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March 2017
Bonneville Joint School District #93 March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/1/2017 204420 6113568-000 2M Company Inc.Supplies $16.99 Idaho Falls ID 3/31/2017 0 8572-3/17-22 360 Training - Ccv Supplies $340.00 Credit Card Vendor . 3/23/2017 204914 211312F-2 A-1 Rental, Inc. (IF)Supplies - Transportation $130.00 Idaho Falls ID 3/23/2017 204915 Feb-17 AA Kinetic Physical Therapy Professional & Technical Services $3,243.60 Idaho Falls ID 3/23/2017 204915 Feb-17 AA Kinetic Physical Therapy Professional & Technical Services $2,162.40 Idaho Falls ID 3/15/2017 204724 83034 AAA Sewer Service Inc.Property Services $3,332.00 Idaho Falls ID 3/8/2017 0 Abbott, Julia M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Abbott, Julia M Gross Payroll $4,725.67 Idaho Falls ID 3/31/2017 0 9773-3/17-15 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks $123.31 Credit Card Vendor . 3/31/2017 0 9773-3/17-13 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks $239.54 Credit Card Vendor . 3/15/2017 204725 13986 AC&S LLC Supplies - Transportation $88.43 Idaho Falls ID 3/1/2017 204421 13896 AC&S LLC Supplies - Transportation $15.90 Idaho Falls ID 3/8/2017 204554 36994 Ace Hardware Supplies $6.98 Pocatello ID 3/31/2017 0 6108-3/17-06 Ace Hardware Supplies $153.37 Pocatello ID 3/20/2017 0 Acor, Stacy Gross Payroll $4,009.23 Idaho Falls ID 3/31/2017 0 6371-03/17-04 Act Division of Professionals - Ccv Employee Training and Development Services $10.00 Ccv . 3/31/2017 0 8873-3/17-03 Act Division of Professionals - Ccv Employee Training and Development Services $170.00 Ccv . 3/31/2017 0 8873-3/17-01 Act Division of Professionals - Ccv Employee Training and Development Services $170.00 Ccv . 3/31/2017 0 6371-03/17-04 Act Division of Professionals - Ccv Employee Training and Development Services $500.00 Ccv . 3/31/2017 0 5878-3/17-01 Act Division of Professionals - Ccv Employee Training and Development Services $170.00 Ccv . 3/31/2017 0 647-3/17-01 Act Idaho - Ccv Employee Training and Development Services $170.00 Ccv . 3/31/2017 0 4036-3/17-03 Act Idaho - Ccv Employee Training and Development Services $170.00 Ccv . 3/31/2017 0 4036-3/17-02 Act Idaho - Ccv Employee Training and Development Services $170.00 Ccv . 3/31/2017 0 5936-3/17-03 Act Idaho - Ccv Employee Training and Development Services $170.00 Ccv . 3/8/2017 0 Adams, Fred M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Adams, Fred M Gross Payroll $4,295.34 Idaho Falls ID 3/8/2017 0 Adams, Jared D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Adams, Jared D Gross Payroll $3,054.17 Idaho Falls ID 3/10/2017 204706 Adams, Jordan Daniel Gross Payroll $375.00 Idaho Falls ID 3/8/2017 0 Adams, Natalie L Gross Payroll $163.00 Ammon ID 3/20/2017 0 Adams, Natalie L Gross Payroll $3,182.42 Ammon ID 3/8/2017 0 Adams, Niels Daniel Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Adams, Niels Daniel Gross Payroll $2,062.99 Idaho Falls ID 3/8/2017 0 Adams, Rosha J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Adams, Rosha J Gross Payroll $1,947.90 Idaho Falls ID 3/20/2017 0 Adams, Suzette Gross Payroll $605.63 Idaho Falls ID 3/8/2017 0 Adcock, Donna S Gross Payroll $163.00 Rigby ID 3/20/2017 0 Adcock, Donna S Gross Payroll $2,926.90 Rigby ID 3/21/2017 204899 V651864 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,452.97 Columbus GA 3/21/2017 204899 V177414 Aflac Remit Proc. Serv.TSB - Employee Share $22,641.81 Columbus GA 3/31/2017 0 2086-3/17-54 Agent Fee - Credit Card Vendor Out of District Travel $1,982.40 Credit Card Vendor . 3/31/2017 0 8408-3/17-05 AGP Propane Services - Ccv Supplies - Transportation $95.44 Ccv . 3/20/2017 0 Aguilar, Charlene Joy T Gross Payroll $3,542.84 Rexburg ID 3/20/2017 0 Aguilar, Kimberly Marie Gross Payroll $650.30 Idaho Falls ID 3/29/2017 205102 Aguilar, Kimberly Marie Gross Payroll $414.10 Idaho Falls ID 3/8/2017 204555 9059799604 Airgas Usa, LLC Supplies $54.03 Dallas TX 3/15/2017 204726 9060792561 Airgas Usa, LLC Supplies $54.85 Dallas TX 3/15/2017 204726 9060539465 Airgas Usa, LLC Supplies $84.19 Dallas TX 3/15/2017 204726 9060539465 Airgas Usa, LLC Supplies $101.32 Dallas TX 3/15/2017 204726 9060286912 Airgas Usa, LLC Supplies $56.10 Dallas TX 3/15/2017 204726 9060053993 Airgas Usa, LLC Supplies $27.60 Dallas TX 3/15/2017 204726 9060053993 Airgas Usa, LLC Supplies $27.61 Dallas TX 3/15/2017 204726 9060053993 Airgas Usa, LLC Supplies $60.28 Dallas TX 3/15/2017 204726 9060053993 Airgas Usa, LLC Supplies $30.35 Dallas TX 3/15/2017 204726 9060053993 Airgas Usa, LLC Supplies $53.20 Dallas TX 3/15/2017 204726 9060053993 Airgas Usa, LLC Supplies $41.20 Dallas TX 3/15/2017 204726 9060053993 Airgas Usa, LLC Supplies $56.10 Dallas TX 3/15/2017 204726 9060009371 Airgas Usa, LLC Supplies $124.14 Dallas TX 3/15/2017 204726 9060009371 Airgas Usa, LLC Supplies $38.10 Dallas TX 3/15/2017 204726 9060009371 Airgas Usa, LLC Supplies $65.64 Dallas TX 3/31/2017 0 6074-3/17-07 Albertson's - Credit Card Vendor Supplies $8.00 Credit Card Vendor . 3/29/2017 205003 809443-021617-3174 Albertson's/Safeway (HHS)Supplies $76.01 Los Angeles CA 3/29/2017 205003 804482-030117-3174 Albertson's/Safeway (HHS)Supplies $102.04 Los Angeles CA 3/29/2017 205003 803861-022417-3174 Albertson's/Safeway (HHS)Supplies $39.15 Los Angeles CA 3/29/2017 205003 729145-021317-3174 Albertson's/Safeway (HHS)Supplies $11.98 Los Angeles CA 3/1/2017 204422 807196-021017-3174 Albertson's/Safeway (HHS)Supplies $75.35 Los Angeles CA 3/1/2017 204422 805822-020717-3174 Albertson's/Safeway (HHS)Supplies $8.86 Los Angeles CA 3/1/2017 204422 803612-012517-3174 Albertson's/Safeway (HHS)Supplies $82.06 Los Angeles CA 3/1/2017 204422 802554-013117-3174 Albertson's/Safeway (HHS)Supplies $69.31 Los Angeles CA 3/1/2017 204422 729383-011617-3174 Albertson's/Safeway (HHS)Supplies $80.78 Los Angeles CA 3/1/2017 204422 722673-013017-3174 Albertson's/Safeway (HHS)Supplies $25.76 Los Angeles CA 3/29/2017 205004 723652 Albertson's/Safeway (LHS)Supplies $14.73 Los Angeles CA 3/8/2017 0 Alcaraz, Olgalivia Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Alcaraz, Olgalivia Gross Payroll $2,258.54 Idaho Falls ID 3/15/2017 204727 2000 Alderson & Karst, Architects Architects $3,450.00 Idaho Falls ID 3/15/2017 204727 2000 Alderson & Karst, Architects Architects $64,038.00 Idaho Falls ID 3/15/2017 204727 2000 Alderson & Karst, Architects Architects $1,200.00 Idaho Falls ID 3/29/2017 205005 2001 Alderson & Karst, Architects Building Components $1,207.50 Idaho Falls ID 3/29/2017 205006 17-062 All Phase Construction LLC Supplies - Windows, Ceiling, Lights $3,900.00 Idaho Falls ID 3/29/2017 205007 32427 All Things Automotive & Diesel Service Property Services $493.56 Idaho Falls ID 3/20/2017 0 Allbritten, Crystal M Gross Payroll $1,032.28 Idaho Falls ID 3/8/2017 0 Allison, Carma J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Allison, Carma J Gross Payroll $3,998.59 Idaho Falls ID 3/8/2017 0 Allred, Alonna Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Allred, Alonna Gross Payroll $716.23 Idaho Falls ID 3/20/2017 204854 Allred, Kathleen Michelle Gross Payroll $64.52 Idaho Falls ID 3/23/2017 204916 47311 Alphacorp Technology Purchases $5,898.00 West Valley City UT 3/29/2017 205008 LBLA1739925 ALSCO Property Services $68.57 Blackfoot ID 3/23/2017 204917 LBLA1737921 ALSCO Property Services $80.02 Blackfoot ID 3/23/2017 204917 LBLA1735903 ALSCO Property Services $80.03 Blackfoot ID 3/8/2017 204556 LBLA1733897 ALSCO Property Services $83.54 Blackfoot ID 3/8/2017 204556 LBLA1731832 ALSCO Property Services $80.02 Blackfoot ID 3/8/2017 0 Alvarado, Juana Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Alvarado, Juana Gross Payroll $2,260.10 Idaho Falls ID 3/8/2017 0 Alvarado, Librado Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Alvarado, Librado Gross Payroll $2,440.18 Idaho Falls ID 3/20/2017 204864 Alvarez Gonzalez, Paola Sarahi Gross Payroll $626.11 Idaho Falls ID 3/8/2017 0 Alvord, Mary A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Alvord, Mary A Gross Payroll $2,854.17 Idaho Falls ID 3/31/2017 0 2086-3/17-15 Amazon Prime -Ccv Supplies $76.48 Ccv . 3/31/2017 0 2086-3/17-14 Amazon Prime -Ccv Supplies $61.98 Ccv . 3/31/2017 0 7262-3/17-01 Amazon.com Supplies $190.00 Idaho Falls ID 3/31/2017 0 6355-3/17-04 Amazon.com Supplies $177.65 Idaho Falls ID 3/31/2017 0 4036-3/17-40 Amazon.com Supplies $19.99 Idaho Falls ID 3/31/2017 0 4036-3/17-39 Amazon.com Supplies ($19.99)Idaho Falls ID 3/31/2017 0 57783/17-01 Amazon.com Supplies $11.99 Idaho Falls ID 3/31/2017 0 6812-3/17-01 Amazon.com Textbooks $26.86 Idaho Falls ID 3/31/2017 0 6330-3/17-03 Amazon.com Supplies $38.49 Idaho Falls ID 3/31/2017 0 9956-3/17-12 Amazon.com Supplies $49.95 Idaho Falls ID 3/31/2017 0 9956-3/17-10 Amazon.com Supplies $47.00 Idaho Falls ID 3/31/2017 0 9956-3/17-07 Amazon.com Supplies $24.20 Idaho Falls ID 3/31/2017 0 9956-3/17-06 Amazon.com Supplies $305.09 Idaho Falls ID 3/31/2017 0 9956-3/17-05 Amazon.com Supplies ($13.70)Idaho Falls ID 3/31/2017 0 9956-3/17-04 Amazon.com Supplies $437.96 Idaho Falls ID 3/31/2017 0 9956-3/17-03 Amazon.com Supplies $40.85 Idaho Falls ID 3/31/2017 0 9956-3/17-02 Amazon.com Supplies $12.20 Idaho Falls ID 3/31/2017 0 9956-3/17-01 Amazon.com Supplies $49.90 Idaho Falls ID 3/31/2017 0 9956-3/17-11 Amazon.com Technology Purchases $155.82 Idaho Falls ID 3/31/2017 0 3623-3/17-10 Amazon.com Media - Library Material $22.44 Idaho Falls ID 3/31/2017 0 3623-3/17-05 Amazon.com Media - Library Material $4.04 Idaho Falls ID 3/31/2017 0 3623-3/17-04 Amazon.com Media - Library Material $25.74 Idaho Falls ID 3/31/2017 0 5967-3/17-14 Amazon.com Supplies $6.00 Idaho Falls ID 3/31/2017 0 2877-3/17-02 Amazon.com Supplies ($99.00)Idaho Falls ID 3/31/2017 0 7262-3/17-02 Amazon.com Supplies $97.98 Idaho Falls ID 3/31/2017 0 6272-3/17-04 Amazon.com Supplies $39.95 Idaho Falls ID 3/31/2017 0 5967-3/17-10 Amazon.com Technology Purchases $385.97 Idaho Falls ID 3/31/2017 0 6330-3/17-04 Amazon.com Supplies $95.99 Idaho Falls ID 3/31/2017 0 4036-3/17-45 Amazon.com Supplies $23.98 Idaho Falls ID 3/31/2017 0 6330-3/17-01 Amazon.com Supplies $136.50 Idaho Falls ID 3/31/2017 0 5951-3/17-07 Amazon.com Supplies $127.92 Idaho Falls ID 3/31/2017 0 8572-3/17-07 Amazon.com Supplies $153.55 Idaho Falls ID 3/31/2017 0 8572-3/17-06 Amazon.com Supplies $745.08 Idaho Falls ID 3/31/2017 0 9956-3/17-13 Amazon.com Supplies $39.96 Idaho Falls ID 3/31/2017 0 9853-3/17-03 Amazon.com Supplies $49.75 Idaho Falls ID 3/31/2017 0 3623-3/17-01 Amazon.com Supplies $20.97 Idaho Falls ID 3/31/2017 0 4036-3/17-25 Amazon.com Supplies $17.88 Idaho Falls ID 3/31/2017 0 4036-3/17-23 Amazon.com Supplies $39.90 Idaho Falls ID 3/31/2017 0 4036-3/17-21 Amazon.com Supplies $15.92 Idaho Falls ID 3/31/2017 0 4036-3/17-14 Amazon.com Supplies $131.25 Idaho Falls ID 3/31/2017 0 4036-3/17-13 Amazon.com Supplies $149.88 Idaho Falls ID 3/31/2017 0 6108-3/17-11 Amazon.com Supplies $49.99 Idaho Falls ID 3/31/2017 0 6108-3/17-10 Amazon.com Supplies $9.99 Idaho Falls ID 3/31/2017 0 5967-3/17-09 Amazon.com Technology "Infrastructure" - Networking $537.03 Idaho Falls ID 3/31/2017 0 5967-3/17-06 Amazon.com Technology "Infrastructure" - Networking $29.99 Idaho Falls ID 3/31/2017 0 9049-3/17-34 American Air - Credit Card Vendor Out of District Travel $297.80 Credit Card Vendor . 3/1/2017 204423 2218945 American Construction Supplies $12.00 Nampa ID 3/21/2017 204900 V897444 American Insurance Service FLEX Admin Fee $644.00 Idaho Falls ID 3/31/2017 0 4036-3/17-15 American Printing - Credit Card Vendor Supplies $24.00 Credit Card Vendor . 3/31/2017 0 4036-3/17-07 American Printing - Credit Card Vendor Supplies $45.90 Credit Card Vendor . 3/8/2017 0 Ames, Shantay M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Ames, Shantay M Gross Payroll $2,961.25 Idaho Falls ID 3/8/2017 0 Andersen, Kalli Jean Gross Payroll $163.00 Iona ID 3/20/2017 0 Andersen, Kalli Jean Gross Payroll $2,854.17 Iona ID 3/20/2017 0 Andersen, Megan Kay Gross Payroll $953.00 Idaho Falls ID 3/8/2017 0 Andersen, Susan A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Andersen, Susan A Gross Payroll $1,170.22 Idaho Falls ID 3/8/2017 0 Anderson, Bradley G Gross Payroll $163.00 Rigby ID 3/20/2017 0 Anderson, Bradley G Gross Payroll $5,150.01 Rigby ID 3/8/2017 0 ANDERSON, DAVID J. Gross Payroll $163.00 Ammon ID 3/20/2017 0 ANDERSON, DAVID J. Gross Payroll $4,591.75 Ammon ID 3/20/2017 204838 ANDERSON, DAVID J. Gross Payroll $1,500.00 Ammon ID 3/8/2017 0 Anderson, Gerrolyn K Gross Payroll $163.00 Ammon ID 3/20/2017 0 Anderson, Gerrolyn K Gross Payroll $4,869.59 Ammon ID 3/8/2017 0 ANDERSON, JOLENE J Gross Payroll $163.00 Ammon ID 3/20/2017 0 ANDERSON, JOLENE J Gross Payroll $4,525.67 Ammon ID 3/20/2017 0 ANDERSON, JUDY G Gross Payroll $921.82 Rigby ID 3/8/2017 0 ANDERSON, JULIE L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 ANDERSON, JULIE L Gross Payroll $5,193.84 Idaho Falls ID 3/29/2017 205009 Mar-17 Anderson, Michelle M.Professional & Technical Services $2,600.00 Idaho Falls ID 3/8/2017 204557 Feb-17 Anderson, Michelle M.Professional & Technical Services $2,600.00 Idaho Falls ID 3/29/2017 205009 Mar-17 Anderson, Michelle M.Professional & Technical Services $650.00 Idaho Falls ID 3/8/2017 204557 Feb-17 Anderson, Michelle M.Professional & Technical Services $650.00 Idaho Falls ID 3/29/2017 205009 Mar-17 Anderson, Michelle M.Professional & Technical Services $3,250.00 Idaho Falls ID 3/8/2017 204557 Feb-17 Anderson, Michelle M.Professional & Technical Services $3,250.00 Idaho Falls ID 3/20/2017 0 ANDERSON, MICHELLE RUTH Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Anderson, Shauna Lynn Gross Payroll $630.37 Idaho Falls ID 3/1/2017 204424 2005950 Andersons Inc.Supplies $14.59 Pocatello ID 3/15/2017 204728 Mileage 02/27-03/10 Andra, Travis Transportation - Contracted $379.08 Shelley ID 3/1/2017 204425 Mileage 02/14-02/24 Andra, Travis Transportation - Contracted $349.92 Shelley ID 3/20/2017 204845 Andrade Gomez, David Gross Payroll $628.03 Idaho Falls ID 3/8/2017 0 Andrews, Heather K Gross Payroll $163.00 Rigby ID 3/20/2017 0 Andrews, Heather K Gross Payroll $3,174.07 Rigby ID 3/8/2017 0 Andrus, Eric K Gross Payroll $163.00 Iona ID 3/20/2017 0 Andrus, Eric K Gross Payroll $3,565.34 Iona ID 3/8/2017 0 Andrus, Jennifer A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Andrus, Jennifer A Gross Payroll $4,245.34 Idaho Falls ID 3/8/2017 0 Andrus, Shelley Ball Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Andrus, Shelley Ball Gross Payroll $6,651.22 Idaho Falls ID 3/20/2017 0 Andrus, Stephanie Jo Gross Payroll $623.94 Idaho Falls ID 3/8/2017 0 Angell, Teresa Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Angell, Teresa Ann Gross Payroll $2,992.35 Idaho Falls ID 3/8/2017 204558 27L-014546 Anixter Boise Sales Technology "Infrastructure" - Networking $4,996.67 Dallas TX 3/8/2017 0 Annis, Abby G Gross Payroll $163.00 Iona ID 3/20/2017 0 Annis, Abby G Gross Payroll $3,778.33 Iona ID 3/8/2017 0 Antis, Denise Gross Payroll $163.00 Rigby ID 3/20/2017 0 Antis, Denise Gross Payroll $2,854.17 Rigby ID 3/31/2017 0 9773-3/17-06 Apple Inc.Communications $9.99 Dallas TX 3/31/2017 0 9773-3/17-010 Apple Inc.Communications $7.99 Dallas TX 3/31/2017 0 1383-3/17-06 Apple Inc.Purchased Services - Other $0.99 Dallas TX 3/8/2017 204559 4428601861 Apple Inc.Technology Purchases $879.00 Dallas TX 3/8/2017 0 Applegarth Thompson, Jeneane Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Applegarth Thompson, Jeneane Gross Payroll $1,292.28 Idaho Falls ID 3/8/2017 204560 7661195 Architectural Bldg. Supp Supplies $11.00 Idaho Falls ID 3/1/2017 204426 7661189 Architectural Bldg. Supp Supplies $3,200.00 Idaho Falls ID 3/23/2017 204918 Mileage 02/17-03/14 Argueta, Joshua David In-District Travel $12.04 Rexburg ID 3/20/2017 0 Argueta, Joshua David Gross Payroll $319.94 Rexburg ID 3/20/2017 0 Argyle, Ciara Nicole Gross Payroll $2,783.33 Rexburg ID 3/8/2017 0 Arlen, Julie A Gross Payroll $163.00 Ammon ID 3/20/2017 0 Arlen, Julie A Gross Payroll $4,525.67 Ammon ID 3/8/2017 0 Arnell, Jennifer Y Gross Payroll $163.00 Ucon ID 3/20/2017 0 Arnell, Jennifer Y Gross Payroll $4,370.34 Ucon ID 3/29/2017 205010 S9P628 Arnold Machinery Co.Property Services $141.24 Salt Lake City UT 3/20/2017 0 Arpke, Carol M Gross Payroll $2,057.66 Idaho Falls ID 3/20/2017 0 Ashley, Patrick A Gross Payroll $4,869.59 Idaho Falls ID 3/8/2017 0 Ashment, Mark Gross Payroll $163.00 Rigby ID 3/20/2017 0 Ashment, Mark Gross Payroll $3,146.59 Rigby ID 3/20/2017 0 Ashton, Emma Ann Gross Payroll $406.98 Ammon ID 3/20/2017 0 Ashton, Ronald M Gross Payroll $609.50 Idaho Falls ID 3/8/2017 0 Asmus, Elaine Garbarino Gross Payroll $163.00 Blackfoot ID 3/20/2017 0 Asmus, Elaine Garbarino Gross Payroll $4,869.59 Blackfoot ID 3/8/2017 204561 Feb-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $809.87 Idaho Falls ID 3/8/2017 204561 Feb-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $5,669.08 Idaho Falls ID 3/8/2017 204561 Feb-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,619.74 Idaho Falls ID 3/20/2017 0 Atchley, Elesa LeeAnn Gross Payroll $1,074.03 Idaho Falls ID 3/20/2017 0 Atkins, Cindyann A Gross Payroll $22.36 Idaho Falls ID 3/8/2017 0 Attebury, Peggy D Gross Payroll $163.00 Ammon ID 3/20/2017 0 Attebury, Peggy D Gross Payroll $1,445.52 Ammon ID 3/31/2017 0 1383-3/17-01 Audible US com - Credit Card Vendor Supplies $17.49 Credit Card Vendor . 3/8/2017 0 Austin, Christine S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Austin, Christine S Gross Payroll $1,326.84 Idaho Falls ID 3/20/2017 0 Austin, Crystal Denise Gross Payroll $657.66 Ammon ID 3/8/2017 0 Austin, Dave C Gross Payroll $163.00 Ammon ID 3/20/2017 0 Austin, Dave C Gross Payroll $4,011.09 Ammon ID 3/8/2017 0 Austin, Kelsey Rian Gross Payroll $163.00 Ammon ID 3/20/2017 0 Austin, Kelsey Rian Gross Payroll $2,979.17 Ammon ID 3/20/2017 0 Ayres, Kimberly Sasha Gross Payroll $463.17 Idaho Falls ID 3/31/2017 0 6256-3/17-13 B&H Photo-Video Supplies $49.44 New York NY 3/31/2017 0 6256-3/17-08 B&H Photo-Video Supplies $814.95 New York NY 3/20/2017 0 Baguley, Gabriela Carvalhasda Silv Gross Payroll $348.85 Rexburg ID 3/10/2017 204707 Bailey, Tiffani Shenton Gross Payroll $210.00 Idaho Falls ID 3/8/2017 0 Bainbridge, Joseph Allen Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Bainbridge, Joseph Allen Gross Payroll $3,044.17 Idaho Falls ID 3/20/2017 0 Bair, Bonnie Mikelle Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Bair, Jaclyn Marie Gross Payroll $606.48 Idaho Falls ID 3/20/2017 0 Bair, Savannah Nichole Gross Payroll $147.73 Idaho Falls ID 3/20/2017 0 Baird, Susan F Gross Payroll $2,929.17 Idaho Falls ID 3/20/2017 0 Baker, Jessica Gross Payroll $557.52 Idaho Falls ID 3/20/2017 0 BAKER, PATRICIA A Gross Payroll $719.40 Idaho Falls ID 3/20/2017 0 Baker, Ronald E Gross Payroll $626.11 Idaho Falls ID 3/8/2017 0 Baker, Sheryl A Gross Payroll $163.00 Rigby ID 3/20/2017 0 Baker, Sheryl A Gross Payroll $1,790.62 Rigby ID 3/20/2017 0 Baker, Tara Gross Payroll $986.24 Iona ID 3/31/2017 0 8408-3/17-06 Bakers Dozen Ccv Supplies $25.47 Ccv . 3/8/2017 204562 Mileage 02/03-02/16 Baksis, Jessica A In-District Travel $7.86 Idaho Falls ID 3/29/2017 205011 TV 17-110 Baksis, Jessica A Out of District Travel $178.50 Idaho Falls ID 3/8/2017 0 Baksis, Jessica A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Baksis, Jessica A Gross Payroll $3,545.44 Idaho Falls ID 3/8/2017 0 Baldwin, Donald R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Baldwin, Donald R Gross Payroll $4,751.50 Idaho Falls ID 3/8/2017 0 Baldwin, Lori A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Baldwin, Lori A Gross Payroll $4,717.58 Idaho Falls ID 3/8/2017 204563 mileage 1/3-2/28 Baldwin, M. Jeanne In-District Travel $18.63 Iona ID 3/8/2017 0 Baldwin, M. Jeanne Gross Payroll $163.00 Iona ID 3/20/2017 0 Baldwin, M. Jeanne Gross Payroll $1,603.95 Iona ID 3/20/2017 0 Baldwin, Wendy Jae Gross Payroll $482.57 Idaho Falls ID 3/20/2017 0 Balginy, Kimra L Gross Payroll $568.34 Idaho Falls ID 3/8/2017 0 Ball, Lynnette W Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Ball, Lynnette W Gross Payroll $4,048.59 Idaho Falls ID 3/8/2017 0 Ball, Nadine Gross Payroll $163.00 Ucon ID 3/20/2017 0 Ball, Nadine Gross Payroll $4,700.67 Ucon ID 3/8/2017 0 Banks, Kimberly Gross Payroll $163.00 Iona ID 3/20/2017 0 Banks, Kimberly Gross Payroll $1,039.17 Iona ID 3/20/2017 0 Banos Pena, Enrique Gross Payroll $943.50 Idaho Falls ID 3/8/2017 0 Barber, Mathew J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Barber, Mathew J Gross Payroll $3,145.62 Idaho Falls ID 3/30/2017 205117 Barber, Mathew J Gross Payroll $2,850.00 Idaho Falls ID 3/3/2017 204523 Barklund, Robin L Gross Payroll $40.00 Idaho Falls ID 3/20/2017 0 Barklund, Robin L Gross Payroll $3,663.59 Idaho Falls ID 3/20/2017 0 Barnard, Brenda Scott Gross Payroll $268.06 Idaho Falls ID 3/8/2017 0 Barnard, Kalene Rheta Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Barnard, Kalene Rheta Gross Payroll $3,159.34 Idaho Falls ID 3/31/2017 0 6355-3/17-03 Barnes & Noble Media - Library Material $171.77 Atlanta GA 3/31/2017 0 6355-3/17-02 Barnes & Noble Media - Library Material $315.16 Atlanta GA 3/31/2017 0 5944-3/17-07 Barnes & Noble Supplies $13.16 Atlanta GA 3/31/2017 0 8022-3/17-03 Barnes & Noble Supplies $209.65 Atlanta GA 3/15/2017 204729 3421288 Barnes & Noble Supplies $3,627.83 Atlanta GA 3/31/2017 0 4036-3/17-20 Barnes & Noble Supplies $600.00 Atlanta GA 3/8/2017 0 Barnes, Jeffrey Kenneth Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Barnes, Jeffrey Kenneth Gross Payroll $4,877.66 Idaho Falls ID 3/8/2017 0 Barnes, Jill L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Barnes, Jill L Gross Payroll $1,748.34 Idaho Falls ID 3/8/2017 0 Barnes, Jodi K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Barnes, Jodi K Gross Payroll $4,356.85 Idaho Falls ID 3/8/2017 0 Barney, Pam T Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Barney, Pam T Gross Payroll $1,260.89 Idaho Falls ID 3/20/2017 0 Barnhard, Gwendolyn Gaarde Gross Payroll $69.22 Idaho Falls ID 3/8/2017 0 Barr, Scott R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Barr, Scott R Gross Payroll $4,851.09 Idaho Falls ID 3/8/2017 204564 mileage 1/3-2/24 Barrett, Adrianne H In-District Travel $51.57 Idaho Falls ID 3/8/2017 0 Barrett, Adrianne H Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Barrett, Adrianne H Gross Payroll $1,135.29 Idaho Falls ID 3/20/2017 0 Bartholomew, Mary Virginia Gross Payroll $1,805.20 Idaho Falls ID 3/20/2017 0 Bateman, Danielle K Gross Payroll $108.34 Ammon ID 3/1/2017 204427 TV 17-086 BATEMAN, LISA Out of District Travel $206.50 Iona ID 3/8/2017 0 BATEMAN, LISA Gross Payroll $163.00 Iona ID 3/20/2017 0 BATEMAN, LISA Gross Payroll $1,471.26 Iona ID 3/8/2017 204565 209-117129-01 Batteries Plus - 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Ccv Supplies $188.12 Ccv . 3/8/2017 0 Bird, Brett W Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Bird, Brett W Gross Payroll $4,692.34 Idaho Falls ID 3/8/2017 0 Bird, Patricia M Gross Payroll $163.00 Ammon ID 3/20/2017 0 Bird, Patricia M Gross Payroll $2,717.80 Ammon ID 3/8/2017 0 Bishop, Anna Jo Gross Payroll $163.00 Billings MT 3/20/2017 0 Bishop, Anna Jo Gross Payroll $3,182.42 Billings MT 3/20/2017 0 Bishop, Hayden Beth Gross Payroll $736.00 Idaho Falls ID 3/31/2017 0 5936-3/17-05 Black Bear Diner - Credit Card Vendor Non-travel Meals, Food and Snacks $29.61 Credit Card Vendor . 3/8/2017 0 Black, Angela F Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Black, Angela F Gross Payroll $1,896.25 Idaho Falls ID 3/8/2017 0 Blackburn, Camille C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Blackburn, Camille C Gross Payroll $5,149.59 Idaho Falls ID 3/20/2017 0 Blackburn, Trent Dee Gross Payroll $2,399.44 Rigby ID 3/20/2017 0 Blacker, John K Gross Payroll $217.96 Idaho Falls ID 3/20/2017 0 Blackson, Billie Jo Gross Payroll $3,154.59 Rigby ID 3/20/2017 0 Blad, Bonnie Larae Gross Payroll $1,945.00 Idaho Falls ID 3/8/2017 0 Blair, Linda S Gross Payroll $163.00 Ammon ID 3/20/2017 0 Blair, Linda S Gross Payroll $3,249.09 Ammon ID 3/8/2017 0 Blakely, William F Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Blakely, William F Gross Payroll $1,260.83 Idaho Falls ID 3/20/2017 0 Blalock, Carla Sue Gross Payroll $1,003.00 Ammon ID 3/8/2017 0 Blaylock, Christina M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Blaylock, Christina M Gross Payroll $3,222.26 Idaho Falls ID 3/8/2017 204569 Miles 01/31-02/27/17 Blaylock, Rob In-District Travel $84.43 Idaho Falls ID 3/8/2017 0 BLAYLOCK, ROB P Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 BLAYLOCK, ROB P Gross Payroll $4,181.65 Idaho Falls ID 3/8/2017 0 Bliesner, Cindy L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Bliesner, Cindy L Gross Payroll $5,980.75 Idaho Falls ID 3/20/2017 0 Bloomfield, Deonna Kay Gross Payroll $763.32 Ammon ID 3/8/2017 0 Blosch, Shanon M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Blosch, Shanon M Gross Payroll $4,867.34 Idaho Falls ID 3/31/2017 205123 V814687 Blue Cross Of Idaho Blue Cross Medical - Employer share $743,127.53 Boise ID 3/31/2017 205123 V34527 Blue Cross Of Idaho Blue Cross Medical - Employer share ($240.00)Boise ID 3/31/2017 205123 V34527 Blue Cross Of Idaho Blue Cross Medical - Employer share $1,624.52 Boise ID 3/31/2017 205123 V814687 Blue Cross Of Idaho Blue Cross Medical - Employee Share $111,502.20 Boise ID 3/31/2017 205124 V707807 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,863.65 Boise ID 3/31/2017 205124 V707807 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $20,777.50 Boise ID 3/8/2017 204570 137398 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 3/23/2017 204920 330358 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $25.00 Idaho Falls ID 3/1/2017 204432 330246 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 3/20/2017 0 Blundell, Amber Leigh Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Bodily, Amanda Jo Gross Payroll $759.89 Ammon ID 3/8/2017 204571 Mileage 01/30-02/27 Bodily, Andrew D In-District Travel $351.22 Iona ID 3/8/2017 0 Bodily, Andrew D Gross Payroll $163.00 Iona ID 3/20/2017 0 Bodily, Andrew D Gross Payroll $4,417.60 Iona ID 3/8/2017 0 Bodily, Linda C Gross Payroll $163.00 Ammon ID 3/20/2017 0 Bodily, Linda C Gross Payroll $1,167.35 Ammon ID 3/8/2017 204572 Dual Credit 03/2017 Bohman, Rebecca Advanced Opportunities/Dual Credit $80.00 Idaho Falls ID 3/20/2017 0 Boland, Jennifer Linette Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Bolingbroke, Vickie S Gross Payroll $637.91 Rexburg ID 3/8/2017 0 Bolkcom, Debbie M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Bolkcom, Debbie M Gross Payroll $4,600.67 Idaho Falls ID 3/8/2017 0 Bollschweiler, Lorraine Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Bollschweiler, Lorraine Gross Payroll $1,096.07 Idaho Falls ID 3/8/2017 0 Bond, Susan J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Bond, Susan J Gross Payroll $4,869.59 Idaho Falls ID 3/8/2017 0 Bone, Jeffrey L Gross Payroll $163.00 Ammon ID 3/20/2017 0 Bone, Jeffrey L Gross Payroll $5,261.69 Ammon ID 3/8/2017 0 Bone, Nikie Gross Payroll $163.00 Ammon ID 3/20/2017 0 Bone, Nikie Gross Payroll $5,244.84 Ammon ID 3/21/2017 204901 V139313 Bonnev. 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Payroll $602.06 Ammon ID 3/20/2017 0 Brighton, Jordan Lynn Gross Payroll $176.89 Idaho Falls ID 3/8/2017 0 Brinton, Julie Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Brinton, Julie Ann Gross Payroll $2,979.17 Idaho Falls ID 3/20/2017 0 Brinton, Nicole M Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Britt, Carree Elizabeth Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Brizzee, Benjamin Howard Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Brizzee, Benjamin Howard Gross Payroll $2,035.86 Idaho Falls ID 3/20/2017 0 Brizzee, Carrie Corena Gross Payroll $831.29 Idaho Falls ID 3/8/2017 0 Brizzee, Deborah J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Brizzee, Deborah J Gross Payroll $2,101.37 Idaho Falls ID 3/31/2017 0 6074-3/17-01 Broadway Ford Supplies $266.19 Idaho Falls ID 3/8/2017 0 Brock, Brian R Gross Payroll $163.00 Rigby ID 3/20/2017 0 Brock, Brian R Gross Payroll $2,854.17 Rigby ID 3/3/2017 204534 Brock, Jacob Stephen Gross Payroll $168.00 Ammon ID 3/10/2017 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Centerville UT 3/15/2017 204733 144925 Bryson Sales & Service of UT Supplies - Transportation $873.41 Centerville UT 3/15/2017 204733 144916 Bryson Sales & Service of UT Supplies - Transportation $213.87 Centerville UT 3/15/2017 204733 144889 Bryson Sales & Service of UT Supplies - Transportation $50.12 Centerville UT 3/15/2017 204733 144848 Bryson Sales & Service of UT Supplies - Transportation ($103.60)Centerville UT 3/15/2017 204733 144831 Bryson Sales & Service of UT Supplies - Transportation $37.99 Centerville UT 3/15/2017 204733 144807 Bryson Sales & Service of UT Supplies - Transportation $282.56 Centerville UT 3/15/2017 204733 144546 Bryson Sales & Service of UT Supplies - Transportation $517.73 Centerville UT 3/15/2017 204733 144517 Bryson Sales & Service of UT Supplies - Transportation $182.46 Centerville UT 3/15/2017 204733 144289 Bryson Sales & Service of UT Supplies - Transportation $443.84 Centerville UT 3/15/2017 204733 144246 Bryson Sales & Service of UT Supplies - Transportation $484.46 Centerville UT 3/1/2017 204434 144560 Bryson Sales & Service of UT Supplies - Transportation $37.99 Centerville UT 3/1/2017 204434 144557 Bryson Sales & Service of UT Supplies - Transportation $322.61 Centerville UT 3/1/2017 204435 187538 BS&R Design & Supplies Supplies- Kitchen Supplies/Small Equipment $157.80 Twin Falls ID 3/8/2017 0 Buck, Heather Gross Payroll $163.00 Ammon ID 3/20/2017 0 Buck, Heather Gross Payroll $1,277.79 Ammon ID 3/8/2017 204573 Mileage 02/02-02/28 Buckland, Corey Transportation - Contracted $281.45 Idaho Falls ID 3/8/2017 204574 TV 17-102 Buhler, Jeff Out of District Travel $127.50 Idaho Falls ID 3/8/2017 0 Buhler, Jeffrey H Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Buhler, Jeffrey H Gross Payroll $3,445.86 Idaho Falls ID 3/8/2017 0 Bullen, Denise A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Bullen, Denise A Gross Payroll $1,064.35 Idaho Falls ID 3/8/2017 0 Bumgardner, Krista J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 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3/20/2017 0 Clark, Kimberly A Gross Payroll $166.52 Idaho Falls ID 3/20/2017 0 Clark, Morgan Elison Gross Payroll $2,854.17 Rexburg ID 3/20/2017 204855 Clark, Nicole Gross Payroll $238.43 Idaho Falls ID 3/8/2017 0 Clary, Allison Elizabeth Gross Payroll $163.00 Ammon ID 3/20/2017 0 Clary, Allison Elizabeth Gross Payroll $3,551.17 Ammon ID 3/8/2017 0 Clayson, Carol S Gross Payroll $163.00 Firth ID 3/20/2017 0 Clayson, Carol S Gross Payroll $4,600.67 Firth ID 3/8/2017 0 Clayton, Robert E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Clayton, Robert E Gross Payroll $3,953.68 Idaho Falls ID 3/3/2017 204527 Clayton, Shana B Gross Payroll $40.00 Ucon ID 3/8/2017 0 Clayton, Shana B Gross Payroll $163.00 Ucon ID 3/20/2017 0 Clayton, Shana B Gross Payroll $3,448.67 Ucon ID 3/20/2017 0 Clegg, Candis A Gross Payroll $759.73 Idaho Falls ID 3/20/2017 0 Clements, Dawn Gross Payroll $1,427.08 Idaho Falls ID 3/8/2017 0 Clements, Teresa M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Clements, Teresa M Gross Payroll $2,086.68 Idaho Falls ID 3/20/2017 0 Cleveland, Susan J Gross Payroll $756.65 Idaho Falls ID 3/8/2017 0 Cleverley, Roy W Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Cleverley, Roy W Gross Payroll $2,248.71 Idaho Falls ID 3/8/2017 0 Cobian Depalacios, Sofia Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Cobian Depalacios, Sofia Gross Payroll $1,748.94 Idaho Falls ID 3/20/2017 0 Coffin, Melvin Lynn Gross Payroll $3,289.75 Idaho Falls ID 3/8/2017 0 Cole, April Marie Gross Payroll $163.00 Shelley ID 3/20/2017 0 Cole, April Marie Gross Payroll $2,030.90 Shelley ID 3/20/2017 0 Coles, Jason Leo Gross Payroll $4,575.67 Blackfoot ID 3/31/2017 0 2086-3/17-45 College of Southern Idaho Employee Training and Development Services $240.00 Twin Falls ID 3/20/2017 0 Collins, Mitchell Blake Gross Payroll $2,783.33 Idaho Falls ID 3/17/2017 204881 Colson, Saralou Gross Payroll $400.00 Idaho Falls ID 3/20/2017 0 Colson, Saralou Gross Payroll $5,244.84 Idaho Falls ID 3/23/2017 204929 16 Comfort Inn & Suites Out of District Travel $890.00 Jerome ID 3/29/2017 205020 Hopper, Steven Community Care (Channing)Purchased Services - Other $75.00 Idaho Falls ID 3/29/2017 205020 Denning, Douglas Community Care (Channing)Purchased Services - Other $75.00 Idaho Falls ID 3/29/2017 205021 34300 Complete Office Care (BHS)Supplies $85.53 Idaho Falls ID 3/29/2017 205021 34305 Complete Office Care (BHS)Supplies $65.00 Idaho Falls ID 3/15/2017 204740 34185 Complete Office Care (BHS)Supplies $99.00 Idaho Falls ID 3/29/2017 205021 34305 Complete Office Care (BHS)Supplies $99.50 Idaho Falls ID 3/23/2017 204930 34297 Complete Office Care (Federal Programs)Supplies $64.00 Idaho Falls ID 3/23/2017 204930 34238 Complete Office Care (Federal Programs)Supplies $255.00 Idaho Falls ID 3/8/2017 204583 CW4138.Complete Office Care (Federal Programs)Supplies $272.50 Idaho Falls ID 3/8/2017 204583 34195 Complete Office Care (Federal Programs)Supplies $85.00 Idaho Falls ID 3/23/2017 204930 CW4243 Complete Office Care (Federal Programs)Technology Purchases $272.50 Idaho Falls ID 3/23/2017 204930 CW4227 Complete Office Care (Federal Programs)Technology Purchases $272.50 Idaho Falls ID 3/8/2017 204583 CW4138 Complete Office Care (Federal Programs)Technology Purchases $272.50 Idaho Falls ID 3/15/2017 204741 34247 Complete Office Care (Food Service)Supplies - Office Supplies $159.50 Idaho Falls ID 3/15/2017 204741 34222 Complete Office Care (Food Service)Supplies - Office Supplies ($129.50)Idaho Falls ID 3/8/2017 204584 34227 Complete Office Care (Food Service)Supplies - Office Supplies $698.00 Idaho Falls ID 3/8/2017 204584 34214 Complete Office Care (Food Service)Supplies - Office Supplies $39.00 Idaho Falls ID 3/1/2017 204445 CW3950 Complete Office Care (Food Service)Supplies - Office Supplies $89.00 Idaho Falls ID 3/1/2017 204445 34208 Complete Office Care (Food Service)Supplies - Office Supplies $558.50 Idaho Falls ID 3/23/2017 204931 34266 Complete Office Care (Technology)Supplies $399.92 Idaho Falls ID 3/3/2017 204528 Comstock, Kristine Marie Gross Payroll $40.00 St Anthony ID 3/8/2017 0 Comstock, Kristine Marie Gross Payroll $163.00 St Anthony ID 3/20/2017 0 Comstock, Kristine Marie Gross Payroll $3,238.25 St Anthony ID 3/20/2017 0 Condit, Mary Ell Gross Payroll $110.50 Idaho Falls ID 3/31/2017 0 4036-3/17-43 Conoco, Inc.Out of District Travel $28.07 Ponca City OK 3/31/2017 0 8408-3/17-07 Conoco, Inc.Supplies - Transportation $31.18 Ponca City OK 3/8/2017 204585 0073592-IN Conrad & Bischoff, Inc.Supplies $35.40 Idaho Falls ID 3/23/2017 204932 667679R-DM Conrad & Bischoff, Inc.Supplies - Transportation $8,870.00 Idaho Falls ID 3/15/2017 204742 0931691-IN Conrad & Bischoff, Inc.Supplies - Transportation $382.50 Idaho Falls ID 3/1/2017 204446 0667492-IN Conrad & Bischoff, Inc.Supplies - Transportation $18,900.00 Idaho Falls ID 3/15/2017 204742 0931692-IN Conrad & Bischoff, Inc.Supplies - Transportation $51.00 Idaho Falls ID 3/8/2017 0 Consoliver, Taylor Myrin Gross Payroll $163.00 Ammon ID 3/20/2017 0 Consoliver, Taylor Myrin Gross Payroll $2,854.17 Ammon ID 3/8/2017 0 Cook, Karen Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Cook, Karen Gross Payroll $4,650.67 Idaho Falls ID 3/8/2017 0 Cook, Kjerstin M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Cook, Kjerstin M Gross Payroll $1,553.89 Idaho Falls ID 3/8/2017 0 Cook, Leslie L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Cook, Leslie L Gross Payroll $4,525.67 Idaho Falls ID 3/20/2017 0 Cook, Susan Kaye Gross Payroll $698.36 Idaho Falls ID 3/29/2017 205022 TV 17-110 Cook, Tonya D Out of District Travel $178.50 Ammon ID 3/8/2017 0 COOK, TONYA D Gross Payroll $163.00 Ammon ID 3/20/2017 0 COOK, TONYA D Gross Payroll $3,591.42 Ammon ID 3/20/2017 0 Cope, Rachael Larae Gross Payroll $68.00 Idaho Falls ID 3/20/2017 0 Corbett, Amanda M Gross Payroll $538.39 Idaho Falls ID 3/20/2017 0 Corbett, Jill Marie Gross Payroll $636.97 Rigby ID 3/20/2017 0 Cordova, John A Gross Payroll $1,804.18 Ammon ID 3/20/2017 0 Cordovero, Michelle Ann D Gross Payroll $102.00 Ammon ID 3/20/2017 0 Cornelison, Brandi Bell Gross Payroll $428.79 Idaho Falls ID 3/20/2017 0 Cornelsen, Lisa Michelle Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Cornish, Kass Brienne Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Cornish, Kass Brienne Gross Payroll $3,149.09 Idaho Falls ID 3/1/2017 0 389320 Cornwell Tools Supplies $18.38 Shelly ID 3/1/2017 0 388875 Cornwell Tools Supplies $54.95 Shelly ID 3/1/2017 0 388869 Cornwell Tools Supplies $153.00 Shelly ID 3/1/2017 0 388867 Cornwell Tools Supplies $69.95 Shelly ID 3/1/2017 0 388272 Cornwell Tools Supplies $69.95 Shelly ID 3/1/2017 0 388270 Cornwell Tools Supplies $27.95 Shelly ID 3/1/2017 0 387925 Cornwell Tools Supplies $42.40 Shelly ID 3/1/2017 0 386186 Cornwell Tools Supplies $36.99 Shelly ID 3/1/2017 0 385185 Cornwell Tools Supplies ($473.57)Shelly ID 3/8/2017 0 Corson, Kimberly A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Corson, Kimberly A Gross Payroll $883.84 Idaho Falls ID 3/23/2017 204933 CIN0005255 Corwin Press, Inc.Employee Training and Development Services $2,546.00 Thousand Oaks CA 3/31/2017 0 6812-3/17-02 Costa Vida Non-travel Meals, Food and Snacks $105.86 Idaho Falls ID 3/20/2017 0 Cousin, Alan W Gross Payroll $1,727.46 Ammon ID 3/8/2017 0 Cousin, Jeanette S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Cousin, Jeanette S Gross Payroll $4,341.75 Idaho Falls ID 3/8/2017 0 Covert, David T Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Covert, David T Gross Payroll $6,168.67 Idaho Falls ID 3/8/2017 0 Covert, M Diane Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Covert, M Diane Gross Payroll $4,712.94 Idaho Falls ID 3/8/2017 0 Cowan, Elizabeth Dawn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Cowan, Elizabeth Dawn Gross Payroll $2,175.87 Idaho Falls ID 3/20/2017 0 Cox, Brandi Marie Gross Payroll $3,340.76 Idaho Falls ID 3/20/2017 0 Cox, Darla Joy Gross Payroll $608.52 Idaho Falls ID 3/20/2017 0 Cox, Francis J Gross Payroll $1,020.32 Idaho Falls ID 3/20/2017 0 Cox, Lester E Gross Payroll $881.38 Idaho Falls ID 3/8/2017 0 Coyne, Jeanell B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Coyne, Jeanell B Gross Payroll $4,370.34 Idaho Falls ID 3/8/2017 0 Crabtree, Shauna S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Crabtree, Shauna S Gross Payroll $3,324.34 Idaho Falls ID 3/8/2017 0 Craig, Diane L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Craig, Diane L Gross Payroll $3,613.59 Idaho Falls ID 3/20/2017 0 Cramer, Talitha Gross Payroll $322.77 Idaho Falls ID 3/20/2017 0 Craner, Marsha D Gross Payroll $4,575.67 Rexburg ID 3/31/2017 0 6348-3/17-03 Crawford Tool Supplies $260.00 Peachtree City GA 3/20/2017 0 Crawford, Felecia Mae Gross Payroll $3,034.34 Idaho Falls ID 3/8/2017 0 Crawford, Michelle H. Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Crawford, Michelle H. Gross Payroll $3,124.09 Idaho Falls ID 3/8/2017 0 Crawley, Jamie Gross Payroll $163.00 Chubbuck ID 3/20/2017 0 Crawley, Jamie Gross Payroll $1,070.55 Chubbuck ID 3/20/2017 0 Creasey, Berdeen Gross Payroll $864.17 Idaho Falls ID 3/8/2017 0 Cress, Brigett S Gross Payroll $163.00 Ammon ID 3/20/2017 0 Cress, Brigett S Gross Payroll $3,426.17 Ammon ID 3/8/2017 0 Cress, Michael Gross Payroll $163.00 Ammon ID 3/20/2017 0 Cress, Michael Gross Payroll $3,405.09 Ammon ID 3/8/2017 0 Cripps, Pamala R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Cripps, Pamala R Gross Payroll $2,711.38 Idaho Falls ID 3/20/2017 0 Crisler, Katherine Gross Payroll $241.56 Idaho Falls ID 3/8/2017 0 Crocker, Jonathan Riley Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Crocker, Jonathan Riley Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Crofoot, Lori L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Crofoot, Lori L Gross Payroll $4,650.67 Idaho Falls ID 3/8/2017 0 Crofoot, Sheldon W. Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Crofoot, Sheldon W. Gross Payroll $4,650.67 Idaho Falls ID 3/20/2017 204846 Croft, Hunter William Gross Payroll $209.44 Idaho Falls ID 3/20/2017 0 Croft, Kent W Gross Payroll $811.92 Idaho Falls ID 3/8/2017 0 Croft, Susan Elizabeth Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Croft, Susan Elizabeth Gross Payroll $1,300.63 Idaho Falls ID 3/20/2017 0 Crompton, Marissa Lynn Gross Payroll $2,421.99 Rexburg ID 3/8/2017 0 Crouch, Brian P Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Crouch, Brian P Gross Payroll $4,295.34 Idaho Falls ID 3/20/2017 204833 Crouch, Brian P Gross Payroll $1,500.00 Idaho Falls ID 3/15/2017 204743 16213 Crown Trophy Property Services $18.00 Idaho Falls ID 3/15/2017 204743 16154 Crown Trophy Supplies $7.00 Idaho Falls ID 3/20/2017 0 Cubur, Goldie Lynn Gross Payroll $496.46 Idaho Falls ID 3/20/2017 0 Cunningham, Serina A Gross Payroll $1,276.15 Idaho Falls ID 3/20/2017 0 Curnutt, Sherry Lynn Gross Payroll $605.68 Idaho Falls ID 3/23/2017 204935 Mileage 01/31-03/16 Curtis, Brenda In-District Travel $32.94 Idaho Falls ID 3/8/2017 0 Curtis, Brenda I Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Curtis, Brenda I Gross Payroll $5,163.92 Idaho Falls ID 3/8/2017 0 Curtis, Sharyn F Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Curtis, Sharyn F Gross Payroll $4,652.34 Idaho Falls ID 3/1/2017 0 CI9211 CXtec Technology Purchases - Batt. Backups for Switches ($1,116.68)Binghamton NY 3/1/2017 0 6861807 CXtec Technology Purchases - Batt. Backups for Switches $1,116.68 Binghamton NY 3/8/2017 0 Cziep, Maria A Gross Payroll $163.00 Ammon ID 3/20/2017 0 Cziep, Maria A Gross Payroll $2,783.33 Ammon ID 3/8/2017 0 Cziep, Steven F Gross Payroll $163.00 Ammon ID 3/20/2017 0 Cziep, Steven F Gross Payroll $6,712.33 Ammon ID 3/8/2017 0 Dabell, Trent R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Dabell, Trent R Gross Payroll $6,502.58 Idaho Falls ID 3/8/2017 0 Dahlke, Justin B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Dahlke, Justin B Gross Payroll $4,738.37 Idaho Falls ID 3/8/2017 0 Dahlke, Pepper Michel Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Dahlke, Pepper Michel Gross Payroll $2,979.17 Idaho Falls ID 3/20/2017 0 Dahlke, Trina Rowe Gross Payroll $1,364.39 Ammon ID 3/8/2017 0 Dallimore, Megan Field Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Dallimore, Megan Field Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Dalton, Maryann Gull Gross Payroll $678.54 Idaho Falls ID 3/8/2017 0 Dalton, R. James Gross Payroll $163.00 Shelley ID 3/20/2017 0 Dalton, R. James Gross Payroll $3,738.59 Shelley ID 3/20/2017 0 Damas, Amy Christine Gross Payroll $975.93 Idaho Falls ID 3/8/2017 204587 mileage 2/2-2/28 Daniels, Jennifer P.In-District Travel $29.70 Idaho Falls ID 3/8/2017 0 Daniels, Jennifer P. Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Daniels, Jennifer P. Gross Payroll $1,497.88 Idaho Falls ID 3/8/2017 0 Daniels, Rebecca Lynn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Daniels, Rebecca Lynn Gross Payroll $945.13 Idaho Falls ID 3/20/2017 0 Danks, Linda J Gross Payroll $842.88 Idaho Falls ID 3/8/2017 0 Davenport, Carla Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Davenport, Carla Gross Payroll $4,352.42 Idaho Falls ID 3/20/2017 0 Davidson, Maaike Theil Gross Payroll $3,174.09 Idaho Falls ID 3/20/2017 204850 Davies, Kevin Herbert Gross Payroll $851.00 Idaho Falls ID 3/8/2017 204588 mileage 2/2-2/16 Davies, Lorene W In-District Travel $3.78 Idaho Falls ID 3/20/2017 0 Davies, Lorene W Gross Payroll $858.05 Idaho Falls ID 3/8/2017 0 Davis, Arthur Mike Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Davis, Arthur Mike Gross Payroll $5,002.73 Idaho Falls ID 3/20/2017 0 DAVIS, CHRISTINE M. Gross Payroll $3,517.84 Idaho Falls ID 3/8/2017 0 Davis, Clarence H III Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Davis, Clarence H III Gross Payroll $2,135.95 Idaho Falls ID 3/8/2017 0 Davis, Clifton D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Davis, Clifton D Gross Payroll $4,986.51 Idaho Falls ID 3/20/2017 0 Davis, Courtney Marie Gross Payroll $628.83 Rigby ID 3/8/2017 0 Davis, Elizabeth D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Davis, Elizabeth D Gross Payroll $937.77 Idaho Falls ID 3/20/2017 0 Davis, Jamie Marie Gross Payroll $613.25 Idaho Falls ID 3/29/2017 205023 TV 17-110 DAVIS, JEFFREY ALAN Out of District Travel $178.50 Idaho Falls ID 3/8/2017 204589 Walmart 03/03/2017 DAVIS, JEFFREY ALAN Supplies $41.64 Idaho Falls ID 3/8/2017 204589 Walmart 02/28/2017 DAVIS, JEFFREY ALAN Supplies $4.48 Idaho Falls ID 3/8/2017 204589 Walmart 02/24/2017 DAVIS, JEFFREY ALAN Supplies $15.52 Idaho Falls ID 3/20/2017 0 DAVIS, JEFFREY ALAN Gross Payroll $3,671.76 Idaho Falls ID 3/20/2017 0 Davis, Jennifer Maria Gross Payroll $203.83 Rexburg ID 3/20/2017 0 Davis, Kali Angela Gross Payroll $2,018.29 Idaho Falls ID 3/20/2017 0 Davis, Kimberly Lyn Gross Payroll $2,979.17 Idaho Falls ID 3/20/2017 0 Davis, Melanie Suzanne Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Davis, Melvin Blaine Gross Payroll $1,436.11 Idaho Falls ID 3/8/2017 0 Davis, Pamela Jo Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Davis, Pamela Jo Gross Payroll $883.24 Idaho Falls ID 3/8/2017 0 Davis, Rick W Gross Payroll $163.00 Rigby ID 3/20/2017 0 Davis, Rick W Gross Payroll $5,852.87 Rigby ID 3/8/2017 0 DAVIS, VALLEN E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 DAVIS, VALLEN E Gross Payroll $959.49 Idaho Falls ID 3/8/2017 0 Daw, Malina Hix Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Daw, Malina Hix Gross Payroll $3,115.98 Idaho Falls ID 3/20/2017 0 Dawson, Brenda Kay Gross Payroll $649.66 Idaho Falls ID 3/8/2017 0 DAWSON, JACOB A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 DAWSON, JACOB A Gross Payroll $2,239.47 Idaho Falls ID 3/8/2017 0 DAWSON, JARED R Gross Payroll $163.00 Ammon ID 3/20/2017 0 DAWSON, JARED R Gross Payroll $4,529.07 Ammon ID 3/29/2017 205024 Mileage 02/23-03/17 Day, Heather Transportation - Contracted $89.22 Idaho Falls ID 3/3/2017 204537 De Montaudouin, Helene Gross Payroll $661.31 Idaho Falls ID 3/8/2017 0 De Montaudouin, Helene Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 De Montaudouin, Helene Gross Payroll $3,663.59 Idaho Falls ID 3/20/2017 0 Dean, Paula A Gross Payroll $75.50 Idaho Falls ID 3/8/2017 204520 Decker, Terresa J Gross Payroll $163.00 Ammon ID 3/20/2017 204873 Decker, Terresa J Gross Payroll $1,160.54 Ammon ID 3/8/2017 0 DeCoria, Galyn D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 DeCoria, Galyn D Gross Payroll $1,249.32 Idaho Falls ID 3/23/2017 204936 10152733512 Dell Computers Literacy Proficiency Tech Purchases $487.49 Chicago IL 3/23/2017 204936 10152733512 Dell Computers Literacy Proficiency Tech Purchases $1,234.99 Chicago IL 3/23/2017 204936 10152733512 Dell Computers Literacy Proficiency Tech Purchases $173.90 Chicago IL 3/31/2017 0 5967-3/17-01 Dell Computers Supplies $19.88 Chicago IL 3/31/2017 0 5967-3/17-12 Dell Computers Supplies $265.96 Chicago IL 3/23/2017 204936 10154433290 Dell Computers Technology Purchases $487.49 Chicago IL 3/23/2017 204936 10154433290 Dell Computers Technology Purchases $1,234.99 Chicago IL 3/23/2017 204936 10154433290 Dell Computers Technology Purchases $7,273.80 Chicago IL 3/29/2017 205025 10155899172 Dell Computers Technology Purchases $1,497.74 Chicago IL 3/29/2017 205025 10155899172 Dell Computers Technology Purchases $1,360.30 Chicago IL 3/15/2017 204744 10151801990 Dell Computers Technology Purchases $487.49 Chicago IL 3/15/2017 204744 10151801990 Dell Computers Technology Purchases $1,234.99 Chicago IL 3/15/2017 204744 10151801990 Dell Computers Technology Purchases $6,873.90 Chicago IL 3/8/2017 204590 10132648250 Dell Computers Technology Purchases $720.00 Chicago IL 3/8/2017 204590 10132648250 Dell Computers Technology Purchases $487.49 Chicago IL 3/8/2017 204590 10132648250 Dell Computers Technology Purchases $1,234.99 Chicago IL 3/8/2017 204590 10132648250 Dell Computers Technology Purchases $6,873.90 Chicago IL 3/1/2017 204447 10143512125 Dell Computers Technology Purchases $596.21 Chicago IL 3/15/2017 204744 10151802020 Dell Computers Technology Purchases $720.00 Chicago IL 3/15/2017 204744 10151802020 Dell Computers Technology Purchases $6,873.90 Chicago IL 3/23/2017 204936 10154433290 Dell Computers Technology Purchases - Computer Replacement $766.20 Chicago IL 3/23/2017 204936 10152733520 Dell Computers Technology Purchases - Computer Replacement $720.00 Chicago IL 3/23/2017 204936 10152733512 Dell Computers Technology Purchases - Computer Replacement $720.00 Chicago IL 3/15/2017 204744 10151801990 Dell Computers Technology Purchases - Computer Replacement $720.00 Chicago IL 3/23/2017 204936 10152733512 Dell Computers Technology Purchases $5,600.00 Chicago IL 3/23/2017 204936 10152733520 Dell Computers Technology Purchases $487.49 Chicago IL 3/23/2017 204936 10152733520 Dell Computers Technology Purchases $1,234.99 Chicago IL 3/23/2017 204936 10152733520 Dell Computers Technology Purchases $6,873.90 Chicago IL 3/23/2017 204936 10152733512 Dell Computers Technology Purchases $1,100.00 Chicago IL 3/23/2017 204936 10154009384 Dell Computers Technology Purchases $1,192.42 Chicago IL 3/15/2017 204744 10141606733 Dell Computers Technology "Infrastructure" - Networking $1,021.26 Chicago IL 3/15/2017 204744 10141606733 Dell Computers Technology "Infrastructure" - Networking ($153.19)Chicago IL 3/15/2017 204744 10152798132 Dell Computers Technology Purchases $1,248.92 Chicago IL 3/15/2017 204744 10152798132 Dell Computers Technology Purchases $643.96 Chicago IL 3/31/2017 0 6175-3/17-02 Delta Air -Ccv Out of District Travel $25.00 Ccv . 3/31/2017 0 6256-3/17-09 Delta Air -Ccv Out of District Travel $346.60 Ccv . 3/31/2017 0 9049-3/17-13 Delta Air -Ccv Out of District Travel $25.00 Ccv . 3/31/2017 0 9049-3/17-12 Delta Air -Ccv Out of District Travel $25.00 Ccv . 3/31/2017 0 9049-3/17-11 Delta Air -Ccv Out of District Travel $25.00 Ccv . 3/31/2017 0 9049-3/17-10 Delta Air -Ccv Out of District Travel $25.00 Ccv . 3/31/2017 0 9049-3/17-09 Delta Air -Ccv Out of District Travel $25.00 Ccv . 3/31/2017 0 9049-3/17-08 Delta Air -Ccv Out of District Travel $25.00 Ccv . 3/8/2017 0 Demmer, Ashley Kay Gross Payroll $163.00 Rigby ID 3/20/2017 0 Demmer, Ashley Kay Gross Payroll $2,049.81 Rigby ID 3/20/2017 0 DeMott, Kasha Leigh Gross Payroll $553.10 Idaho Falls ID 3/20/2017 0 Denkers, Natalie Gross Payroll $1,669.64 Ammon ID 3/20/2017 0 Dennert, Michelle Lee Gross Payroll $3,124.09 Idaho Falls ID 3/8/2017 0 Denney, Joanne Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Denney, Joanne Gross Payroll $5,071.09 Idaho Falls ID 3/29/2017 205026 3/17/2017 Denning Auto Body Property Services $2,992.00 Iona ID 3/15/2017 204745 3/7/2017 Denning Auto Body Property Services $2,320.00 Iona ID 3/20/2017 0 Denning, Douglas Eames Gross Payroll $1,102.10 Idaho Falls ID 3/20/2017 0 Denning, Garen Kim Gross Payroll $952.10 Iona ID 3/8/2017 0 Denning, Rebecca Lynn Gross Payroll $163.00 Ammon ID 3/20/2017 0 Denning, Rebecca Lynn Gross Payroll $2,962.50 Ammon ID 3/31/2017 205125 V851922 Dental Blue Connect Willamette Dental - Employer Share $6,543.60 Boise ID 3/31/2017 205125 V851922 Dental Blue Connect Willamette Dental - Employee Share $3,260.50 Boise ID 3/8/2017 0 Depperschmidt, Carolyn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Depperschmidt, Carolyn Gross Payroll $3,613.59 Idaho Falls ID 3/15/2017 204746 Payment 2 2016-17 Dept of Health & Welfare Medicaid State Match $250,000.00 Boise ID 3/8/2017 0 Derbidge, Jennifer L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Derbidge, Jennifer L Gross Payroll $2,535.02 Idaho Falls ID 3/20/2017 204878 Derr, Kori P Gross Payroll $754.00 Idaho Falls ID 3/8/2017 204591 mileage 2/2-2/28 Detwiler-Swiston, Kimberly Sue In-District Travel $29.65 Idaho Falls ID 3/8/2017 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,503.24 Idaho Falls ID 3/20/2017 0 Devereaux, Jessica Kathryn Gross Payroll $620.64 Idaho Falls ID 3/8/2017 0 Dewey, Steve A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Dewey, Steve A Gross Payroll $4,335.34 Idaho Falls ID 3/20/2017 0 Dexter, Candice Mariko Gross Payroll $316.25 Rexburg ID 3/31/2017 0 6272-3/17-05 Dickey's - CCV Non-travel Meals, Food and Snacks $174.11 Idaho Falls ID 3/20/2017 0 Dickson, Christena Marie Gross Payroll $326.03 Ammon ID 3/20/2017 0 Divino, Walter J Gross Payroll $1,686.57 Idaho Falls ID 3/8/2017 0 Dixon, Patricia A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Dixon, Patricia A Gross Payroll $4,341.75 Idaho Falls ID 3/31/2017 0 8408-3/17-12 DMV - Ccv Supplies - Transportation $0.46 Ccv . 3/31/2017 0 8408-3/17-11 DMV - Ccv Supplies - Transportation $23.00 Ccv . 3/31/2017 0 8408-3/17-03 DMV - Ccv Supplies - Transportation $0.46 Ccv . 3/31/2017 0 8408-3/17-02 DMV - Ccv Supplies - Transportation $23.00 Ccv . 3/8/2017 0 Donnigan, Stephen N Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Donnigan, Stephen N Gross Payroll $4,170.25 Idaho Falls ID 3/8/2017 0 Dopp, Alan D Gross Payroll $163.00 Ammon ID 3/20/2017 0 Dopp, Alan D Gross Payroll $4,869.59 Ammon ID 3/29/2017 205027 TV 17-101 Dotson, Jared Out of District Travel $318.06 Shelley ID 3/8/2017 0 Dotson, Jared Gross Payroll $163.00 Shelley ID 3/20/2017 0 Dotson, Jared Gross Payroll $3,895.16 Shelley ID 3/8/2017 0 Doty, Alisha Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Doty, Alisha Gross Payroll $2,929.17 Idaho Falls ID 3/8/2017 0 Douglass, Kathleen A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Douglass, Kathleen A Gross Payroll $4,220.97 Idaho Falls ID 3/20/2017 0 Dragoman, Maria H Gross Payroll $539.33 Idaho Falls ID 3/8/2017 0 Dresen, Steven P Gross Payroll $163.00 Rexburg ID 3/20/2017 0 Dresen, Steven P Gross Payroll $5,105.67 Rexburg ID 3/8/2017 0 Drkula, Toby Gross Payroll $163.00 Rigby ID 3/20/2017 0 Drkula, Toby Gross Payroll $1,537.13 Rigby ID 3/8/2017 0 Drouin, Susan A Gross Payroll $163.00 Ammon ID 3/20/2017 0 Drouin, Susan A Gross Payroll $3,738.59 Ammon ID 3/8/2017 0 Drowns, Mary N Gross Payroll $163.00 Ammon ID 3/20/2017 0 Drowns, Mary N Gross Payroll $1,286.72 Ammon ID 3/8/2017 0 Duffey, Julian Beecher Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Duffey, Julian Beecher Gross Payroll $7,456.33 Idaho Falls ID 3/8/2017 0 Duncan, Linda M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Duncan, Linda M Gross Payroll $2,213.78 Idaho Falls ID 3/8/2017 0 Dunnells, Ryan D Gross Payroll $163.00 Ammon ID 3/20/2017 0 Dunnells, Ryan D Gross Payroll $3,949.17 Ammon ID 3/20/2017 0 Duran-Duran, Ivette Esmeralda Gross Payroll $602.33 Lewisville ID 3/8/2017 0 Durfee, Paulette A Gross Payroll $163.00 Rexburg ID 3/20/2017 0 Durfee, Paulette A Gross Payroll $4,665.67 Rexburg ID 3/20/2017 0 Durtschi, Kesti Ann Gross Payroll $102.60 Idaho Falls ID 3/20/2017 0 Dustin, Jonathan Layne Gross Payroll $1,271.03 Iona ID 3/20/2017 0 Duval, Janet J Gross Payroll $676.46 Ammon ID 3/20/2017 0 DYE, REBECCA LYNN Gross Payroll $638.10 Firth ID 3/29/2017 205103 DYE, REBECCA LYNN Gross Payroll $373.69 Firth ID 3/20/2017 0 Dye, Stacie Ann Gross Payroll $1,426.80 Idaho Falls ID 3/29/2017 205028 23126122 Dyna Systems Supplies - Transportation $311.97 Dallas TX 3/15/2017 204747 23115203 Dyna Systems Supplies $26.67 Dallas TX 3/3/2017 204538 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 3/8/2017 0 Dyorich, Matthew N Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Dyorich, Matthew N Gross Payroll $3,698.90 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $600.00 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $225.00 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 3/15/2017 204748 119710 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/15/2017 204749 17414 Eastern ID Technical College Purchased Services - Other $13,225.00 Idaho Falls ID 3/8/2017 204592 22317 Eastern ID Technical College Supplies $402.30 Idaho Falls ID 3/20/2017 0 Eckersell, JoLene S Gross Payroll $1,251.87 Idaho Falls ID 3/8/2017 0 Eckersell, Lacey Rae Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Eckersell, Lacey Rae Gross Payroll $3,117.67 Idaho Falls ID 3/20/2017 0 Eckman, Bryn Nicole Gross Payroll $70.31 St Anthony ID 3/8/2017 0 Eckman, Lillian H Gross Payroll $163.00 Menan ID 3/20/2017 0 Eckman, Lillian H Gross Payroll $4,245.34 Menan ID 3/8/2017 0 Edwards, Dennie C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Edwards, Dennie C Gross Payroll $5,094.92 Idaho Falls ID 3/20/2017 0 Edwards, Jennifer Lynn Gross Payroll $293.25 Idaho Falls ID 3/20/2017 0 Edwards, Jessica Brooke Gross Payroll $606.26 Idaho Falls ID 3/20/2017 0 Edwards, Stephanie Karlene Gross Payroll $1,955.20 Ammon ID 3/15/2017 204750 Mileage 02/01-02/28 Egan, Nathan Gordon In-District Travel $127.58 Idaho Falls ID 3/20/2017 0 Egan, Nathan Gordon Gross Payroll $3,089.79 Idaho Falls ID 3/8/2017 0 Egbert, Leslie S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Egbert, Leslie S Gross Payroll $4,370.34 Idaho Falls ID 3/20/2017 0 Eggertsen, Marissa Leigh Gross Payroll $573.02 Idaho Falls ID 3/23/2017 204937 66913 Electric Motor Service Property Services $257.85 Idaho Falls ID 3/1/2017 204448 66622 Electric Motor Service Supplies $393.29 Idaho Falls ID 3/29/2017 205029 S4228893.001 Electrical Wholesale Sup Supplies $35.42 Idaho Falls ID 3/23/2017 204938 S4223789.001 Electrical Wholesale Sup Supplies $20.41 Idaho Falls ID 3/23/2017 204938 S4223382.001 Electrical Wholesale Sup Supplies $7.70 Idaho Falls ID 3/15/2017 204751 S4220778.001 Electrical Wholesale Sup Supplies $49.02 Idaho Falls ID 3/8/2017 204593 S4217881.001 Electrical Wholesale Sup Supplies $53.54 Idaho Falls ID 3/1/2017 204449 4215891.001 Electrical Wholesale Sup Supplies $99.86 Idaho Falls ID 3/1/2017 204449 4214413.001 Electrical Wholesale Sup Supplies $95.31 Idaho Falls ID 3/1/2017 204449 4214209.001 Electrical Wholesale Sup Supplies $95.31 Idaho Falls ID 3/1/2017 204449 4214155.001 Electrical Wholesale Sup Supplies $70.96 Idaho Falls ID 3/23/2017 204938 S4223378.001 Electrical Wholesale Sup Supplies $67.84 Idaho Falls ID 3/23/2017 204938 S4226840.001 Electrical Wholesale Sup Supplies $4.05 Idaho Falls ID 3/15/2017 204751 S4222036.001 Electrical Wholesale Sup Supplies $24.63 Idaho Falls ID 3/23/2017 204938 S4220590.001 Electrical Wholesale Sup Supplies - Windows, Ceiling, Lights $3,210.81 Idaho Falls ID 3/15/2017 204751 S4220764.001 Electrical Wholesale Sup Supplies - Windows, Ceiling, Lights $164.52 Idaho Falls ID 3/15/2017 204751 S4220623.001 Electrical Wholesale Sup Supplies - Windows, Ceiling, Lights $282.14 Idaho Falls ID 3/8/2017 204594 9844 Eligibility Tracking Calculators, LLC Professional & Technical Services $1,740.00 San Antonio TX 3/20/2017 0 Ellefson, Victoria Violas Gross Payroll $291.72 Idaho Falls ID 3/20/2017 0 Ellison-Hammer, Sherry Ellen Gross Payroll $687.76 Idaho Falls ID 3/20/2017 0 England, Camary Kristine Gross Payroll $1,508.29 Idaho Falls ID 3/8/2017 0 English, Katharine Joann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 English, Katharine Joann Gross Payroll $3,149.09 Idaho Falls ID 3/8/2017 204595 634489551 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $235.14 Midvale UT 3/15/2017 204752 745J5Q Enterprise Rent A-Car Company of UT, LLC Out of District Travel $47.54 Midvale UT 3/15/2017 204752 73YHS6 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $218.10 Midvale UT 3/8/2017 204595 71G877 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $314.84 Midvale UT 3/8/2017 204595 634670815 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $203.79 Midvale UT 3/1/2017 204450 704K2Z Enterprise Rent A-Car Company of UT, LLC Out of District Travel $351.12 Midvale UT 3/1/2017 204450 704BZ3 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $353.02 Midvale UT 3/20/2017 0 Erickson, Bobbi J Gross Payroll $700.03 Idaho Falls ID 3/20/2017 0 Erickson, Caitlin Marie Gross Payroll $638.35 Idaho Falls ID 3/20/2017 0 Erickson, James David Jr Gross Payroll $3,117.91 Idaho Falls ID 3/15/2017 204753 Johnson RentalDamage Ermal's Auto Body, Inc.Supplies - Transportation $1,259.11 Idaho Falls ID 3/8/2017 0 Erreguin, Angela Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Erreguin, Angela Gross Payroll $2,199.60 Idaho Falls ID 3/15/2017 204754 15606 ESGI, LLC Textbooks $159.00 Elkhart IN 3/8/2017 0 Estrada, Kathryn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Estrada, Kathryn Gross Payroll $1,345.14 Idaho Falls ID 3/20/2017 204868 Evans, Debra Lynne Gross Payroll $503.63 Idaho Falls ID 3/20/2017 0 Evans, Elizabeth Dawn Gross Payroll $792.80 Idaho Falls ID 3/20/2017 0 Evans, Kenneth Dale Gross Payroll $637.25 Ammon ID 3/23/2017 204939 IF084940 Evco House of Hose Supplies $63.02 Pittsburgh PA 3/8/2017 204596 IF083519 Evco House of Hose Supplies $33.52 Pittsburgh PA 3/8/2017 204597 Mileage 12/05-02/22 Ewing, Peggy In-District Travel $56.92 Rigby ID 3/8/2017 0 Ewing, Peggy J Gross Payroll $163.00 Rigby ID 3/20/2017 0 Ewing, Peggy J Gross Payroll $2,774.62 Rigby ID 3/31/2017 0 6256-3/17-10 Expedia.Com -Ccv Out of District Travel $40.00 Ccv . 3/31/2017 0 7075-3/17-06 Expedia.Com -Ccv Out of District Travel $486.52 Ccv . 3/31/2017 0 7075-3/17-05 Expedia.Com -Ccv Out of District Travel $1,778.24 Ccv . 3/31/2017 0 4036-3/17-44 Exxonmobile -Ccv Out of District Travel $18.27 Ccv . 3/31/2017 0 5967-3/17-03 Exxonmobile -Ccv Out of District Travel $28.60 Ccv . 3/8/2017 0 Facer, Jeff J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Facer, Jeff J Gross Payroll $5,187.09 Idaho Falls ID 3/20/2017 0 Facer, Jennifer Lee Gross Payroll $650.00 Idaho Falls ID 3/31/2017 0 1383-3/17-05 Fairfield Inn Out of District Travel $182.52 Idaho Falls ID 3/20/2017 0 Falkingham, Chanelle Marie Gross Payroll $523.87 Idaho Falls ID 3/8/2017 0 Falkingham, Patricia D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Falkingham, Patricia D Gross Payroll $1,354.75 Idaho Falls ID 3/8/2017 204598 695566 Falls Plumbing & Supply Supplies $12.40 Idaho Falls ID 3/8/2017 204598 695708 Falls Plumbing & Supply Supplies $2.23 Idaho Falls ID 3/15/2017 204755 696033 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $2.94 Idaho Falls ID 3/23/2017 204940 696420 Falls Plumbing & Supply Buildings $10.70 Idaho Falls ID 3/15/2017 204755 696088 Falls Plumbing & Supply Buildings $4.57 Idaho Falls ID 3/15/2017 204755 695814 Falls Plumbing & Supply Buildings $17.36 Idaho Falls ID 3/8/2017 204599 99.0523.01 02/23/17 Falls Water Co.Water, Sewer, Garbage $41.69 Idaho Falls ID 3/8/2017 204599 99.1475.01 02/23/17 Falls Water Co.Water, Sewer, Garbage $39.14 Idaho Falls ID 3/8/2017 204599 99.1474.01 02/23/17 Falls Water Co.Water, Sewer, Garbage $40.52 Idaho Falls ID 3/8/2017 204599 99.6147.01 02/23/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 3/8/2017 204599 99.3683.01 02/23/17 Falls Water Co.Water, Sewer, Garbage $80.14 Idaho Falls ID 3/8/2017 204599 99.6401.01 02/23/17 Falls Water Co.Water, Sewer, Garbage $51.34 Idaho Falls ID 3/8/2017 204599 99.5610.01 02/23/17 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 3/8/2017 204600 65095886 so Farmer Bros Co.Groceries - Ala Carte $1,133.00 Idaho Falls ID 3/20/2017 0 Farmer, Megan Ann Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Farmer, Sara Ann Gross Payroll $478.12 Idaho Falls ID 3/20/2017 0 Farnes, Christina Joann Gross Payroll $517.23 Idaho Falls ID 3/8/2017 0 Farrer, Nancy D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Farrer, Nancy D Gross Payroll $2,920.84 Idaho Falls ID 3/8/2017 204601 IDIDA190732 Fastenal Co.Supplies $15.40 Winona MN 3/29/2017 205030 IDIDA191243 Fastenal Co.Supplies $47.75 Winona MN 3/15/2017 204756 IDIDA190905 Fastenal Co.Supplies $82.50 Winona MN 3/20/2017 0 Faught, Chaerli Kachiri Gross Payroll $2,783.33 Rexburg ID 3/20/2017 0 Fazendin, Trina Ann Gross Payroll $711.36 Idaho Falls ID 3/20/2017 0 Fellman, Karen Lee F Gross Payroll $929.32 Rigby ID 3/23/2017 204941 INV80480 Fenton's Office Repair Inc.Supplies $193.80 Idaho Falls ID 3/29/2017 205031 5065277 Ferguson Enterprises, Inc.Supplies $17.82 Chicago,IL 3/29/2017 205031 5062772 Ferguson Enterprises, Inc.Supplies $35.62 Chicago,IL 3/15/2017 204757 650960 Ferguson Enterprises, Inc.Supplies $101.01 Chicago,IL 3/1/2017 204451 4985448 Ferguson Enterprises, Inc.Supplies $21.60 Chicago,IL 3/1/2017 204451 4984001 Ferguson Enterprises, Inc.Supplies $12.47 Chicago,IL 3/1/2017 204451 4975395 Ferguson Enterprises, Inc.Supplies $31.08 Chicago,IL 3/29/2017 205031 5054918 Ferguson Enterprises, Inc.Buildings $56.93 Chicago,IL 3/29/2017 205031 5053070 Ferguson Enterprises, Inc.Buildings $46.58 Chicago,IL 3/23/2017 204942 5046144 Ferguson Enterprises, Inc.Buildings $31.63 Chicago,IL 3/23/2017 204942 5043908 Ferguson Enterprises, Inc.Buildings $121.11 Chicago,IL 3/20/2017 0 Ferguson, Arianne Laree Gross Payroll $159.21 Idaho Falls ID 3/8/2017 0 Ferguson, D Heath Gross Payroll $163.00 Ammon ID 3/20/2017 0 Ferguson, D Heath Gross Payroll $2,974.17 Ammon ID 3/8/2017 0 Field, Ashlee Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Field, Ashlee Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Fielding, Bret K Gross Payroll $2,052.98 Idaho Falls ID 3/20/2017 0 Fielding, Kim Jeffery Gross Payroll $329.05 Idaho Falls ID 3/23/2017 204943 Mileage 02/06-02/28 Figueroa, Maria Carmen In-District Travel $41.45 Idaho Falls ID 3/20/2017 0 Figueroa, Maria Carmen Gross Payroll $701.58 Idaho Falls ID 3/8/2017 0 Finlayson, Alexa Gross Payroll $163.00 Ammon ID 3/20/2017 0 Finlayson, Alexa Gross Payroll $1,582.26 Ammon ID 3/8/2017 0 Finn, Regina L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Finn, Regina L Gross Payroll $1,197.96 Idaho Falls ID 3/31/2017 0 4922-3/17-09 Firehouse Grill -Ccv Non-travel Meals, Food and Snacks $55.00 Ccv . 3/8/2017 204602 10065 First Street Plumbing Supplies $469.40 Idaho Falls ID 3/1/2017 204452 96762 First Street Welding Supplies $15.26 Idaho Falls ID 3/20/2017 0 Fitzgerald, Jessica Marie Gross Payroll $751.86 Idaho Falls ID 3/29/2017 205032 TV 17-107 Flaherty, Kaleen Shannon Out of District Travel $512.91 Idaho Falls ID 3/20/2017 0 Flaherty, Kaleen Shannon Gross Payroll $3,057.42 Idaho Falls ID 3/20/2017 0 Flaherty, Kristine Jean Gross Payroll $496.15 Idaho Falls ID 3/20/2017 0 Flannery, Ashley Sophia Gross Payroll $682.15 Ammon ID 3/23/2017 204944 83508701 Fleetpride Property Services $141.37 Dallas TX 3/8/2017 204603 82939155 Fleetpride Property Services $1,891.65 Dallas TX 3/23/2017 204944 83487558 Fleetpride Supplies - Transportation $118.90 Dallas TX 3/15/2017 204758 83315364 Fleetpride Supplies - Transportation $27.91 Dallas TX 3/15/2017 204758 83275771 Fleetpride Supplies - Transportation $170.77 Dallas TX 3/1/2017 204453 82977645 Fleetpride Supplies - Transportation $244.68 Dallas TX 3/8/2017 0 Flegel, Mary L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Flegel, Mary L Gross Payroll $4,775.67 Idaho Falls ID 3/8/2017 0 Florence, Sara Marie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Florence, Sara Marie Gross Payroll $2,929.17 Idaho Falls ID 3/20/2017 0 Flores, Lizet Gross Payroll $709.13 Idaho Falls ID 3/20/2017 0 Flores, Maria G Gross Payroll $970.74 Idaho Falls ID 3/20/2017 0 FOHS, JUDIE GAY Gross Payroll $417.71 Idaho Falls ID 3/29/2017 205033 2082170A Follett Library Book Co.Textbooks $500.00 Chicago IL 3/15/2017 204759 2573326 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $429.15 Seattle WA 3/1/2017 204454 2568261 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $895.50 Seattle WA 3/1/2017 204454 2564750 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $559.20 Seattle WA 3/15/2017 204759 2575226 Food Services Of America Groceries $3,852.45 Seattle WA 3/8/2017 204604 2571788 Food Services Of America Groceries $3,415.75 Seattle WA 3/1/2017 204454 2568261 Food Services Of America Groceries $3,114.26 Seattle WA 3/1/2017 204454 2564750 Food Services Of America Groceries $5,627.36 Seattle WA 3/8/2017 204605 Mileage 01/02-01/27 Foremaster, Celeste Martine In-District Travel $22.19 Idaho Falls ID 3/20/2017 0 Foremaster, Celeste Martine Gross Payroll $577.41 Idaho Falls ID 3/20/2017 0 Foremaster, Robert Gerald Jr Gross Payroll $639.36 Idaho Falls ID 3/8/2017 0 Forman, Darren L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Forman, Darren L Gross Payroll $3,896.58 Idaho Falls ID 3/20/2017 0 Foster, Kevin J Gross Payroll $923.91 Idaho Falls ID 3/8/2017 0 Fourman, Debra K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Fourman, Debra K Gross Payroll $805.08 Idaho Falls ID 3/8/2017 0 Fox, Kevin B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Fox, Kevin B Gross Payroll $778.10 Idaho Falls ID 3/20/2017 0 Francis, Danielle Marie Gross Payroll $2,854.17 Idaho Falls ID 3/31/2017 0 6074-3/17-13 Franz Family Bakeries Groceries $40.00 Los Angeles CA 3/8/2017 0 Freckleton, Diana Katherine Gross Payroll $163.00 Ammon ID 3/20/2017 0 Freckleton, Diana Katherine Gross Payroll $1,003.68 Ammon ID 3/31/2017 0 6256-3/17-04 Fred Meyer Supplies $29.99 Chicago IL 3/31/2017 0 6256-3/17-04 Fred Meyer Non-travel Meals, Food and Snacks $40.94 Chicago IL 3/31/2017 0 8408-3/17-10 Fred Meyer Supplies - Transportation $5.34 Chicago IL 3/31/2017 0 3623-3/17-06 Fred Meyer Supplies $78.21 Chicago IL 3/8/2017 0 Frederickson Vogt, Lora B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Frederickson Vogt, Lora B Gross Payroll $4,466.75 Idaho Falls ID 3/8/2017 0 Frederickson, Kinie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Frederickson, Kinie Gross Payroll $1,523.60 Idaho Falls ID 3/20/2017 0 Freeman, Emily Jo Anne Gross Payroll $3,225.53 Firth ID 3/8/2017 0 Freeman, Evelyn Gross Payroll $163.00 Shelley ID 3/20/2017 0 Freeman, Evelyn Gross Payroll $4,725.67 Shelley ID 3/23/2017 204945 Walmart 02/24/2017-2 Freeman, Pennie J Supplies $9.40 Ammon ID 3/23/2017 204945 Walmart 02/24/2017 Freeman, Pennie J Supplies $24.72 Ammon ID 3/23/2017 204945 Walmart 02/23/2017 Freeman, Pennie J Supplies $14.10 Ammon ID 3/23/2017 204945 DollarTree 2/23/17-2 Freeman, Pennie J Supplies $6.00 Ammon ID 3/23/2017 204945 Dollar Tree 02/23/17 Freeman, Pennie J Supplies $13.00 Ammon ID 3/8/2017 0 Freeman, Pennie J Gross Payroll $163.00 Ammon ID 3/20/2017 0 Freeman, Pennie J Gross Payroll $1,262.13 Ammon ID 3/20/2017 0 Fries, Tauna Michele Gross Payroll $141.53 Idaho Falls ID 3/8/2017 0 Friesenhahn, Susan G Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Friesenhahn, Susan G Gross Payroll $974.91 Idaho Falls ID 3/8/2017 0 Frogue, Celeste Dawn Gross Payroll $163.00 Sugar City ID 3/20/2017 0 Frogue, Celeste Dawn Gross Payroll $2,854.17 Sugar City ID 3/20/2017 0 Fromm, Brenda B Gross Payroll $695.98 Idaho Falls ID 3/20/2017 0 Frongner, Daniel R Gross Payroll $575.68 Idaho Falls ID 3/31/2017 0 9049-3/17-33 Frontier - Credit Card Vendor Out of District Travel $306.80 Credit Card Vendor . 3/20/2017 204875 Fullmer, Andrew Alan Gross Payroll $1,011.06 Idaho Falls ID 3/1/2017 204455 office max 2/14/17 Fullmer, Shannon Supplies $4.98 Idaho Falls ID 3/8/2017 204606 mileage 1/11-2/24 Fullmer, Shannon In-District Travel $76.60 Idaho Falls ID 3/8/2017 0 Fullmer, Shannon Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Fullmer, Shannon Gross Payroll $1,858.67 Idaho Falls ID 3/20/2017 0 Fullmer, Teresa M Gross Payroll $358.23 Idaho Falls ID 3/8/2017 0 Funke, Debora J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Funke, Debora J Gross Payroll $4,525.67 Idaho Falls ID 3/29/2017 205034 Apr-17 Funke, Norm Property Services $2,850.00 Idaho Falls ID 3/1/2017 204456 Mar-17 Funke, Norm Property Services $2,850.00 Idaho Falls ID 3/20/2017 0 Gage, Heidi Lynn Gross Payroll $1,173.77 Shelley ID 3/8/2017 204607 Feb-17 Gainan, Heidi Professional & Technical Services $267.72 Idaho Falls ID 3/20/2017 0 Galindo, Erika Gross Payroll $596.96 Idaho Falls ID 3/20/2017 0 Galloway, Gabriel Tony Gross Payroll $612.95 Rexburg ID 3/20/2017 0 Galloway, Ruby Gross Payroll $591.22 Rexburg ID 3/20/2017 0 Garcia, Leah Knudson Gross Payroll $162.10 Ammon ID 3/8/2017 0 Gardner, Dale J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gardner, Dale J Gross Payroll $6,287.26 Idaho Falls ID 3/8/2017 0 Gardner, Kelly Jo Gross Payroll $163.00 Rigby ID 3/20/2017 0 Gardner, Kelly Jo Gross Payroll $4,525.67 Rigby ID 3/20/2017 204834 Gardner, Kelly Jo Gross Payroll $1,500.00 Rigby ID 3/8/2017 0 Gardner, Kenneth C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gardner, Kenneth C Gross Payroll $4,512.23 Idaho Falls ID 3/20/2017 0 Gardner, Lois J Gross Payroll $611.75 Ammon ID 3/8/2017 0 Gardner, Richard N Gross Payroll $163.00 Rigby ID 3/20/2017 0 Gardner, Richard N Gross Payroll $5,877.84 Rigby ID 3/20/2017 0 Garner, Lindsay Rae Gross Payroll $542.22 Idaho Falls ID 3/20/2017 0 Garner, Tina Marie Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Garrison, Elaine Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Garrison, Elaine Gross Payroll $2,118.57 Idaho Falls ID 3/20/2017 0 Gates, Wesley Roger Gross Payroll $870.62 Idaho Falls ID 3/8/2017 0 Gauchay, Tom D Gross Payroll $163.00 Idaho Falls ID 3/8/2017 204702 Gauchay, Tom D Gross Payroll $800.00 Idaho Falls ID 3/20/2017 0 Gauchay, Tom D Gross Payroll $6,978.25 Idaho Falls ID 3/29/2017 205035 TV 17-101 Gaudio, Cheryl A Out of District Travel $312.66 Ammon ID 3/20/2017 0 Gaudio, Cheryl A Gross Payroll $3,357.13 Ammon ID 3/8/2017 0 Gebs, Linda Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gebs, Linda Gross Payroll $1,208.37 Idaho Falls ID 3/8/2017 0 Gehrig, Lisa Gross Payroll $163.00 Rigby ID 3/20/2017 0 Gehrig, Lisa Gross Payroll $1,028.12 Rigby ID 3/23/2017 204946 1116873-01 Gem State Paper Supplies- Cleaning/Janitorial Supplies $32.65 Twin Falls ID 3/15/2017 204760 1118873-00 Gem State Paper Supplies- Cleaning/Janitorial Supplies $228.55 Twin Falls ID 3/15/2017 204760 1118873-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $83.00 Twin Falls ID 3/15/2017 204760 1109236-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $1,389.25 Twin Falls ID 3/1/2017 204457 1111856-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $222.60 Twin Falls ID 3/1/2017 204457 1109234-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $1,303.25 Twin Falls ID 3/20/2017 0 George, Kenye Celeste Gross Payroll $337.77 Idaho Falls ID 3/31/2017 0 9956-3/17-09 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $82.64 Idaho Falls ID 3/31/2017 0 6033-3/17-04 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks - PD $14.31 Idaho Falls ID 3/20/2017 204852 Gerard, Edna Gross Payroll $837.81 Iona ID 3/29/2017 205036 Walmart 03/14/2017 Gerard, Heather A Supplies $6.39 Idaho Falls ID 3/29/2017 205036 Walmart 02/09/2017 Gerard, Heather A Supplies $10.11 Idaho Falls ID 3/29/2017 205036 Walmart 02/07/2017 Gerard, Heather A Supplies $5.84 Idaho Falls ID 3/29/2017 205036 Smiths 03/09/2017 Gerard, Heather A Supplies $19.46 Idaho Falls ID 3/29/2017 205036 JoAnns Ref H86481 Gerard, Heather A Supplies $34.02 Idaho Falls ID 3/29/2017 205036 JoAnns Ref H86122 Gerard, Heather A Supplies $6.80 Idaho Falls ID 3/29/2017 205036 JoAnns Ref 130257 Gerard, Heather A Supplies $17.37 Idaho Falls ID 3/29/2017 205036 Fred Meyer 03/16/17 Gerard, Heather A Supplies $16.94 Idaho Falls ID 3/29/2017 205036 Broulims 03/14/2017 Gerard, Heather A Supplies $84.60 Idaho Falls ID 3/29/2017 205036 Broulims 02/02/2017 Gerard, Heather A Supplies $12.84 Idaho Falls ID 3/23/2017 204947 Walmart 03/07/2017 Gerard, Heather A Supplies $23.24 Idaho Falls ID 3/23/2017 204947 Winco 03/02/2017 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $15.19 Idaho Falls ID 3/23/2017 204947 Walmart 02/16/2017 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $22.01 Idaho Falls ID 3/23/2017 204947 JoAnns 02/18/2017 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $25.26 Idaho Falls ID 3/23/2017 204947 Dixie Diner 02/24/17 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $26.13 Idaho Falls ID 3/23/2017 204947 Broulims 01/26/2017 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $12.76 Idaho Falls ID 3/23/2017 204947 Albertsons 02/23/17 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $16.23 Idaho Falls ID 3/8/2017 0 Gerard, Heather A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gerard, Heather A Gross Payroll $2,011.26 Idaho Falls ID 3/20/2017 0 Gerard, Jana K Gross Payroll $219.85 Idaho Falls ID 3/8/2017 0 Getsinger, Nolan B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Getsinger, Nolan B Gross Payroll $1,618.35 Idaho Falls ID 3/20/2017 0 Giauque, Camille Dawn Gross Payroll $258.49 Ammon ID 3/8/2017 0 Gibbons, Lucinda A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gibbons, Lucinda A Gross Payroll $3,174.09 Idaho Falls ID 3/3/2017 204539 Gibbons, Taylor Jonah Gross Payroll $56.00 Ammon ID 3/10/2017 204713 Gibbons, Taylor Jonah Gross Payroll $288.00 Ammon ID 3/17/2017 204889 Gibbons, Taylor Jonah Gross Payroll $88.00 Ammon ID 3/8/2017 0 Gilbert, Beverly S. Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gilbert, Beverly S. Gross Payroll $1,218.73 Idaho Falls ID 3/15/2017 204761 Dual Credit 03/2017 Gilbert, Joan Advanced Opportunities/Dual Credit $148.00 Idaho Falls ID 3/15/2017 204761 Dual Credit 03/2017 Gilbert, Joan Advanced Opportunities/Dual Credit $148.00 Idaho Falls ID 3/15/2017 204761 Dual Credit 03/2017 Gilbert, Joan Advanced Opportunities/Dual Credit $148.00 Idaho Falls ID 3/15/2017 204761 Dual Credit 03/2017 Gilbert, Joan Advanced Opportunities/Dual Credit $144.00 Idaho Falls ID 3/15/2017 204761 Dual Credit 03/2017 Gilbert, Joan Advanced Opportunities/Dual Credit $148.00 Idaho Falls ID 3/15/2017 204761 Dual Credit 03/2017 Gilbert, Joan Advanced Opportunities/Dual Credit $148.00 Idaho Falls ID 3/20/2017 0 Giles, Angela M Gross Payroll $635.80 Idaho Falls ID 3/8/2017 0 Gleave, JoyLynn H Gross Payroll $163.00 Idaho Falls ID 3/8/2017 204697 Gleave, JoyLynn H Gross Payroll $3,719.85 Idaho Falls ID 3/20/2017 0 Gleave, JoyLynn H Gross Payroll $4,089.17 Idaho Falls ID 3/8/2017 0 Gleave, Karoline Hovde Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gleave, Karoline Hovde Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Gleave, Michelle Marie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gleave, Michelle Marie Gross Payroll $4,288.50 Idaho Falls ID 3/8/2017 0 Gleave, Randy R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gleave, Randy R Gross Payroll $5,013.58 Idaho Falls ID 3/20/2017 0 Glover, Marta J Gross Payroll $659.61 Idaho Falls ID 3/20/2017 0 Gneiting, Angela Beth Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Gneiting, Krista Lee Gross Payroll $2,854.17 Rigby ID 3/31/2017 0 6804-3/17-06 Godaddy.Com -Ccv Educational Software and Licensing $99.23 Ccv . 3/31/2017 0 5967-3/17-11 Godaddy.Com -Ccv Administrative Software and Licensing $209.97 Ccv . 3/20/2017 0 Godding, Donald Neil Gross Payroll $990.73 Rigby ID 3/20/2017 0 Godfrey, Tayla Nichelle Gross Payroll $649.51 Shelley ID 3/20/2017 0 Gomez Valenzuela, Martha Patricia Gross Payroll $532.27 Ammon ID 3/20/2017 0 Gomez Valenzuela, Nohemi A Gross Payroll $619.06 Idaho Falls ID 3/8/2017 0 Gomez, Jessica Leigh Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gomez, Jessica Leigh Gross Payroll $3,070.84 Idaho Falls ID 3/8/2017 0 Gomez, Lorena Garcia Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gomez, Lorena Garcia Gross Payroll $1,012.48 Idaho Falls ID 3/20/2017 0 Gomez-Vazquez, Maria T Gross Payroll $654.97 Idaho Falls ID 3/8/2017 0 Gonzales, Victor Gross Payroll $163.00 Ammon ID 3/20/2017 0 Gonzales, Victor Gross Payroll $1,841.01 Ammon ID 3/8/2017 0 Gonzalez, Michelle L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gonzalez, Michelle L Gross Payroll $4,800.73 Idaho Falls ID 3/8/2017 0 Goodson, Mary A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Goodson, Mary A Gross Payroll $1,109.04 Idaho Falls ID 3/8/2017 0 Goodwin, Brittany L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Goodwin, Brittany L Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Goodwin, Rebecca L Gross Payroll $550.71 Ammon ID 3/31/2017 0 4036-3/17-33 Gopher Supplies $1,098.40 Minneapolis MN 3/20/2017 0 Gordon, Teresa Duszlak Gross Payroll $2,900.00 Blackfoot ID 3/8/2017 0 Gore, Katie R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gore, Katie R Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Gottlob, Teresa Dawn Gross Payroll $4,341.75 Idaho Falls ID 3/20/2017 0 Graham, Micheal Gene Gross Payroll $1,750.03 Ammon ID 3/20/2017 0 Graham, Sarah Darlene Gross Payroll $437.33 Idaho Falls ID 3/20/2017 0 Graham, Tamara Gross Payroll $77.25 Rigby ID 3/31/2017 0 6348-3/17-02 Grainger Supplies $72.70 Kansas City MO 3/8/2017 0 Gramm, Nicole J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gramm, Nicole J Gross Payroll $1,194.84 Idaho Falls ID 3/1/2017 204458 1076577 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $561.50 Boise ID 3/1/2017 204458 1071230 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $622.50 Boise ID 3/8/2017 204608 Feb-17 Gravatt, Alysha Professional & Technical Services $1,780.00 Idaho Falls ID 3/10/2017 204714 Gravatt, Jaden Danae Gross Payroll $354.00 Ammon ID 3/17/2017 204890 Gravatt, Jaden Danae Gross Payroll $25.00 Ammon ID 3/30/2017 205110 Gravatt, Jaden Danae Gross Payroll $52.00 Ammon ID 3/8/2017 0 Gray, Larry M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Gray, Larry M Gross Payroll $1,748.34 Idaho Falls ID 3/29/2017 205037 TV 17-110 Grayson, Karadean Judy Out of District Travel $178.50 Ammon ID 3/20/2017 0 Grayson, Karadean Judy Gross Payroll $4,810.34 Ammon ID 3/20/2017 0 Grayson, Laurie A Gross Payroll $4,525.67 Pingree ID 3/15/2017 204762 20295522 GreatAmerican Financial Services Corp.Rental of Equipment $99.00 Dallas TX 3/20/2017 0 Green, Mary Kamille Gross Payroll $1,210.76 Idaho Falls ID 3/20/2017 0 Greene, Cottey M Gross Payroll $3,880.84 Idaho Falls ID 3/8/2017 0 GRIGGS, JULIE M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 GRIGGS, JULIE M Gross Payroll $4,835.34 Idaho Falls ID 3/20/2017 0 Grossman, Robert Marc Gross Payroll $161.92 Idaho Falls ID 3/1/2017 204459 410242 Grove Hotel Out of District Travel $258.00 Boise ID 3/20/2017 0 Grover, Jandy Lou Gross Payroll $486.46 Ammon ID 3/20/2017 0 Grubbs, Kellee L Gross Payroll $1,319.77 Rigby ID 3/8/2017 0 Grube, Jennifer A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Grube, Jennifer A Gross Payroll $1,067.79 Idaho Falls ID 3/1/2017 204460 29018334-00 GTS Drywall Supply Company Supplies $97.47 Kirkland WA 3/23/2017 204948 29018615-00 GTS Drywall Supply Company Buildings $986.83 Kirkland WA 3/20/2017 204851 Gudmundson, Jennifer A Gross Payroll $865.52 Ammon ID 3/20/2017 0 Gundert, Brian Robert Gross Payroll $1,846.19 Idaho Falls ID 3/20/2017 0 Gundert, Rhonda Kay Gross Payroll $593.56 Idaho Falls ID 3/20/2017 0 Gunter, Jessica Nicole Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 204609 IDF0136841 Gustave A. Larson Company Supplies $24.90 Chicago IL 3/23/2017 204949 IDF0137327 Gustave A. Larson Company Supplies $148.16 Chicago IL 3/8/2017 204609 IDF0136880 Gustave A. Larson Company Supplies $15.73 Chicago IL 3/8/2017 204609 IDF0136783 Gustave A. Larson Company Supplies $17.26 Chicago IL 3/8/2017 204609 IDF0136763 Gustave A. Larson Company Supplies $8.22 Chicago IL 3/15/2017 204763 IDF0134658 Gustave A. Larson Company Technology Purchases $108.83 Chicago IL 3/15/2017 204763 IDF0134658 Gustave A. Larson Company Technology Purchases $191.18 Chicago IL 3/15/2017 204763 IDF0134658 Gustave A. Larson Company Technology Purchases $97.06 Chicago IL 3/15/2017 204763 IDF0134658 Gustave A. Larson Company Technology Purchases $76.18 Chicago IL 3/15/2017 204763 IDF0134658 Gustave A. Larson Company Technology Purchases $2,526.53 Chicago IL 3/15/2017 204763 IDF0134658 Gustave A. Larson Company Technology Purchases $1,485.33 Chicago IL 3/15/2017 204763 IDF0134658 Gustave A. Larson Company Technology Purchases $176.48 Chicago IL 3/15/2017 204763 IDF0134658 Gustave A. Larson Company Technology Purchases $52.61 Chicago IL 3/29/2017 205038 IDF0137236 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $58.07 Chicago IL 3/8/2017 0 Guthrie, Darren J Gross Payroll $163.00 Iona ID 3/20/2017 0 Guthrie, Darren J Gross Payroll $3,792.76 Iona ID 3/8/2017 0 Guthrie, Trenton B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Guthrie, Trenton B Gross Payroll $4,409.25 Idaho Falls ID 3/8/2017 204610 ITD 2/27/17 Guymon, Brent J Employee Training and Development Services $42.00 Iona ID 3/20/2017 0 Guymon, Brent J Gross Payroll $648.75 Iona ID 3/10/2017 204709 Guymon, Jonathan Ray Gross Payroll $510.00 Idaho Falls ID 3/20/2017 204856 Guymon, Liesl Marie Gross Payroll $79.83 Idaho Falls ID 3/20/2017 0 Guymon, Terri L Gross Payroll $198.75 Idaho Falls ID 3/21/2017 204904 V89860 GWN Marketing TSA - Employee Share $1,075.00 Orlando FL 3/31/2017 0 6215-3/17-20 Haan Crafts LLC Supplies $39.10 Otterbein IN 3/20/2017 0 Haderlie, Lorie F Gross Payroll $135.24 Idaho Falls ID 3/8/2017 0 Hadley, Connie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hadley, Connie Gross Payroll $1,631.99 Idaho Falls ID 3/8/2017 0 Hagan, Christine H Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hagan, Christine H Gross Payroll $3,688.59 Idaho Falls ID 3/20/2017 0 Hagen, Alyssa Norine Gross Payroll $111.78 Idaho Falls ID 3/20/2017 0 Hagen, Robert B Gross Payroll $785.67 Idaho Falls ID 3/8/2017 0 Hagert, Robert T Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hagert, Robert T Gross Payroll $5,095.25 Idaho Falls ID 3/20/2017 0 Halbrook, Vangie L Gross Payroll $717.33 Idaho Falls ID 3/20/2017 0 Hale, Lisa J Gross Payroll $435.76 Idaho Falls ID 3/20/2017 0 Hale, Tamara Ruth Gross Payroll $1,417.46 Idaho Falls ID 3/20/2017 0 Hales, Ryan S Gross Payroll $2,761.22 Ammon ID 3/3/2017 204529 Hall, Deann Gross Payroll $30.00 Idaho Falls ID 3/8/2017 0 Hall, Deann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hall, Deann Gross Payroll $3,285.01 Idaho Falls ID 3/30/2017 205107 Hall, Deann Gross Payroll $75.00 Idaho Falls ID 3/20/2017 0 Hall, Holly Gross Payroll $654.76 Ammon ID 3/14/2017 204723 Hall, Rebecca Marie Gross Payroll $451.43 Idaho Falls ID 3/8/2017 0 Hall, Roberta Lynn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hall, Roberta Lynn Gross Payroll $1,396.37 Idaho Falls ID 3/20/2017 0 Hall, Stephanie L Gross Payroll $755.57 Idaho Falls ID 3/3/2017 204540 Hamelin, Colin Reid Gross Payroll $168.00 Ammon ID 3/20/2017 0 Hamelin, Teri L Gross Payroll $280.00 Ammon ID 3/8/2017 0 Hammond, Clara M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hammond, Clara M Gross Payroll $4,643.50 Idaho Falls ID 3/31/2017 0 4036-3/17-38 Hampton Inn Out of District Travel $247.47 Cedar City UT 3/31/2017 0 4036-3/17-37 Hampton Inn Out of District Travel $259.47 Cedar City UT 3/31/2017 0 4036-3/17-36 Hampton Inn Out of District Travel $247.47 Cedar City UT 3/20/2017 0 Hancock, Dallin Dean Gross Payroll $2,945.84 Idaho Falls ID 3/20/2017 0 Hanes, ShaneNa Santos Gross Payroll $704.73 Idaho Falls ID 3/8/2017 0 Hansel, Tonya A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hansel, Tonya A Gross Payroll $3,542.84 Idaho Falls ID 3/20/2017 0 Hansen, Abby Windmiller Gross Payroll $1,111.41 Idaho Falls ID 3/20/2017 0 Hansen, Andrew G Gross Payroll $2,975.38 Ammon ID 3/20/2017 204839 Hansen, Andrew G Gross Payroll $1,500.00 Ammon ID 3/20/2017 0 Hansen, Bradley Kerry Gross Payroll $2,783.33 Rexburg ID 3/20/2017 0 Hansen, Farrah Nicole Gross Payroll $725.88 Idaho Falls ID 3/20/2017 204869 Hansen, Larry Wayne Gross Payroll $607.67 Idaho Falls ID 3/29/2017 205039 Mileage 01/03-03/20 Hansen, Mary Mortenson In-District Travel $58.16 Ammon ID 3/8/2017 204611 JCPenney 2/28/2017-2 Hansen, Mary Mortenson Supplies $29.99 Ammon ID 3/8/2017 204611 JCPenney 2/28/2017 Hansen, Mary Mortenson Supplies $14.99 Ammon ID 3/8/2017 0 Hansen, Mary Mortenson Gross Payroll $163.00 Ammon ID 3/20/2017 0 Hansen, Mary Mortenson Gross Payroll $3,246.59 Ammon ID 3/8/2017 0 Hansen, Stacy A Gross Payroll $163.00 Ammon ID 3/20/2017 0 Hansen, Stacy A Gross Payroll $3,415.46 Ammon ID 3/20/2017 0 Hansen, Tiffany Rae Gross Payroll $206.23 Idaho Falls ID 3/23/2017 204950 627142 Hanson Janitorial Supply, Inc.Supplies $5.25 Pocatello ID 3/23/2017 204950 627108 Hanson Janitorial Supply, Inc.Supplies $347.40 Pocatello ID 3/23/2017 204950 627050 Hanson Janitorial Supply, Inc.Supplies $885.00 Pocatello ID 3/23/2017 204950 627049 Hanson Janitorial Supply, Inc.Supplies $1,328.40 Pocatello ID 3/15/2017 204764 626240 Hanson Janitorial Supply, Inc.Supplies $875.00 Pocatello ID 3/1/2017 204461 625369 Hanson Janitorial Supply, Inc.Supplies $110.50 Pocatello ID 3/1/2017 204461 625358-1 Hanson Janitorial Supply, Inc.Supplies $165.27 Pocatello ID 3/1/2017 204461 624746-1 Hanson Janitorial Supply, Inc.Supplies $122.76 Pocatello ID 3/1/2017 204461 624982 Hanson Janitorial Supply, Inc.Supplies - Maintenance & Repair Supplies $149.01 Pocatello ID 3/8/2017 204612 Walmart 01/29/2017 Hanson, Debra Jo Supplies $45.65 Idaho Falls ID 3/8/2017 0 Hanson, Debra Jo Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hanson, Debra Jo Gross Payroll $4,869.59 Idaho Falls ID 3/20/2017 0 HANSON, DIANE S Gross Payroll $1,364.77 Idaho Falls ID 3/8/2017 0 Hanson, Paul D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hanson, Paul D Gross Payroll $3,437.94 Idaho Falls ID 3/28/2017 205000 Hanson, Ryan Lyle Gross Payroll $384.00 Idaho Falls ID 3/20/2017 0 HANSON, SHIREE L Gross Payroll $682.81 Idaho Falls ID 3/31/2017 0 9049-3/17-05 Harbor Freight Tools Supplies $19.98 Idaho Falls ID 3/31/2017 0 6421-3/17-02 Harbor Freight Tools Supplies $249.99 Idaho Falls ID 3/31/2017 0 6421-3/17-01 Harbor Freight Tools Supplies $413.51 Idaho Falls ID 3/31/2017 0 6804-3/17-05 Hardys Grill - Ccv Non-travel Meals, Food and Snacks $43.28 Ccv . 3/8/2017 0 Harger, John W Gross Payroll $163.00 St Anthony ID 3/20/2017 0 Harger, John W Gross Payroll $3,842.87 St Anthony ID 3/20/2017 0 Hargraves, Cheri L Gross Payroll $669.33 Idaho Falls ID 3/8/2017 0 Hargraves, Teri K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hargraves, Teri K Gross Payroll $4,600.67 Idaho Falls ID 3/8/2017 0 Harmon, Mallory B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Harmon, Mallory B Gross Payroll $2,354.64 Idaho Falls ID 3/20/2017 0 Haroldsen, Christopher Brandon Gross Payroll $2,526.70 Rigby ID 3/8/2017 0 Haroldsen, Grant E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Haroldsen, Grant E Gross Payroll $4,650.67 Idaho Falls ID 3/20/2017 204835 Haroldsen, Grant E Gross Payroll $1,500.00 Idaho Falls ID 3/8/2017 0 Haroldsen, Tonya L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Haroldsen, Tonya L Gross Payroll $1,212.46 Idaho Falls ID 3/20/2017 0 Harp, Melissa M Gross Payroll $3,299.09 Idaho Falls ID 3/20/2017 0 Harper, Christina Gross Payroll $670.48 Iona ID 3/8/2017 0 Harper, Laura L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Harper, Laura L Gross Payroll $1,932.96 Idaho Falls ID 3/8/2017 0 Harrigfeld, Brett Cleve Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Harrigfeld, Brett Cleve Gross Payroll $2,218.84 Idaho Falls ID 3/3/2017 204541 Harrington, Ty Christopher Gross Payroll $291.00 Ammon ID 3/10/2017 204715 Harrington, Ty Christopher Gross Payroll $280.00 Ammon ID 3/17/2017 204891 Harrington, Ty Christopher Gross Payroll $44.00 Ammon ID 3/30/2017 205111 Harrington, Ty Christopher Gross Payroll $52.00 Ammon ID 3/20/2017 0 Harris, Aubrey Dawn Gross Payroll $140.18 Idaho Falls ID 3/8/2017 0 Harris, Creighton P Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Harris, Creighton P Gross Payroll $5,799.73 Idaho Falls ID 3/3/2017 204542 Harris, Erica K Gross Payroll $60.00 Idaho Falls ID 3/8/2017 0 Harris, Erica K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Harris, Erica K Gross Payroll $3,156.21 Idaho Falls ID 3/30/2017 205112 Harris, Erica K Gross Payroll $45.00 Idaho Falls ID 3/20/2017 0 Harris, Karla Dawn Gross Payroll $677.51 Idaho Falls ID 3/20/2017 0 Harris, Katherine Nicole Gross Payroll $117.39 Boise ID 3/20/2017 0 Harris, Lori Ann Gross Payroll $703.03 Idaho Falls ID 3/20/2017 0 Harris, Marla K Gross Payroll $1,126.10 Idaho Falls ID 3/20/2017 0 Harris, Melanie Joy Gross Payroll $2,783.33 Ammon ID 3/20/2017 0 Harrop, Shelly Ann Gross Payroll $3,057.42 Rigby ID 3/20/2017 0 Hart, Jamie Dawn Gross Payroll $499.55 Idaho Falls ID 3/20/2017 0 Hart, Melanie G Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Hart, Nicole J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hart, Nicole J Gross Payroll $4,781.56 Idaho Falls ID 3/8/2017 0 Hart, Penny L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hart, Penny L Gross Payroll $4,391.75 Idaho Falls ID 3/20/2017 0 Hart, Sheritee Anne Gross Payroll $108.34 Ammon ID 3/20/2017 204857 Hartle, Alisha Christine Gross Payroll $24.06 Ammon ID 3/20/2017 0 Hartman, Lynette Gross Payroll $717.27 Idaho Falls ID 3/20/2017 0 Hasner, Bobbi G Gross Payroll $977.27 Idaho Falls ID 3/20/2017 0 Hatch, Hannah Koehler Gross Payroll $2,783.33 Rexburg ID 3/8/2017 0 Havens, Rachael K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Havens, Rachael K Gross Payroll $2,854.17 Idaho Falls ID 3/15/2017 204765 0871030-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $240.93 Englewood CO 3/20/2017 0 Hawkins, Kristeen Lee Gross Payroll $877.86 Idaho Falls ID 3/20/2017 0 Hawkins, Natalie Bessie Gross Payroll $61.71 Idaho Falls ID 3/15/2017 204766 317738 Hawley Troxell Ennis & Hawley Attorneys Professional & Technical Services $716.50 Boise ID 3/20/2017 0 Haws, Craig R Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Haws, Viola Joyce Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Haws, Viola Joyce Gross Payroll $3,199.09 Idaho Falls ID 3/8/2017 0 Hay, Ronald O Gross Payroll $163.00 Blackfoot ID 3/20/2017 0 Hay, Ronald O Gross Payroll $2,851.40 Blackfoot ID 3/8/2017 0 Haynes, Angela D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Haynes, Angela D Gross Payroll $3,551.17 Idaho Falls ID 3/8/2017 0 Hayward, Elissa Lynn Gross Payroll $163.00 Iona ID 3/20/2017 0 Hayward, Elissa Lynn Gross Payroll $1,286.46 Iona ID 3/23/2017 204951 8 Headwaters Construction Company Capital Objects $2,390,059.38 Victor ID 3/20/2017 204867 Heaps, Julie A Gross Payroll $739.41 Idaho Falls ID 3/20/2017 0 Hebdon, Cole J Gross Payroll $239.89 Idaho Falls ID 3/20/2017 0 Hedlund, Terrie Ellen Gross Payroll $495.15 Idaho Falls ID 3/20/2017 0 Heiselmann, Edna M Gross Payroll $2,760.82 Idaho Falls ID 3/8/2017 0 Helgeson, Christopher Bjorn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Helgeson, Christopher Bjorn Gross Payroll $2,945.84 Idaho Falls ID 3/8/2017 0 Hendricks, Margaret J Gross Payroll $163.00 Ammon ID 3/20/2017 0 Hendricks, Margaret J Gross Payroll $1,177.82 Ammon ID 3/8/2017 0 Hendry, Sarah Kathryn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hendry, Sarah Kathryn Gross Payroll $2,929.17 Idaho Falls ID 3/8/2017 0 Henry, Candice L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Henry, Candice L Gross Payroll $2,668.42 Idaho Falls ID 3/20/2017 0 Henry, Hannah Ciera Gross Payroll $2,900.00 Idaho Falls ID 3/8/2017 0 Henry, Lauri Gross Payroll $163.00 Ammon ID 3/20/2017 0 Henry, Lauri Gross Payroll $2,979.17 Ammon ID 3/20/2017 0 Henscheid, Elaina Lea Gross Payroll $705.22 Idaho Falls ID 3/8/2017 0 Herker, Danielle Kathryn Gross Payroll $163.00 Pocatello ID 3/20/2017 0 Herker, Danielle Kathryn Gross Payroll $1,934.06 Pocatello ID 3/20/2017 0 Hernandez, Jennifer Ann Gross Payroll $265.12 Idaho Falls ID 3/8/2017 0 Hernandez, Magali Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hernandez, Magali Gross Payroll $1,800.17 Idaho Falls ID 3/20/2017 204853 Hernandez, Nancy Ann Gross Payroll $710.98 Roberts ID 3/8/2017 204613 mileage 2/17/2017 Herrick, Leeann S In-District Travel $6.21 Idaho Falls ID 3/8/2017 0 Herrick, LeeAnn S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Herrick, LeeAnn S Gross Payroll $1,083.42 Idaho Falls ID 3/20/2017 0 Herrin, Alyssa Grace Gross Payroll $2,783.33 Ammon ID 3/20/2017 0 Heywood, Nicole J Gross Payroll $652.55 Idaho Falls ID 3/20/2017 0 Hibbert, Celeste Gross Payroll $1,498.01 Idaho Falls ID 3/8/2017 0 Hicken, LeAnne Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hicken, LeAnne Gross Payroll $1,211.55 Idaho Falls ID 3/8/2017 0 Hickman, Amber Rose Blaylock Gross Payroll $163.00 Rigby ID 3/20/2017 0 Hickman, Amber Rose Blaylock Gross Payroll $2,979.17 Rigby ID 3/8/2017 0 Higham, Melissa S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Higham, Melissa S Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Hill, Jeanna S Gross Payroll $713.62 Iona ID 3/8/2017 0 Hill, Lauren Phyllis Sanderson Gross Payroll $163.00 Rigby ID 3/20/2017 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,979.17 Rigby ID 3/8/2017 0 Hill, Leslie Washburn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hill, Leslie Washburn Gross Payroll $4,341.75 Idaho Falls ID 3/29/2017 205040 TV 17-109 Hillyard, Glenette Out of District Travel - Vocational - Admin $140.25 Idaho Falls ID 3/8/2017 0 Hillyard, Glenette Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hillyard, Glenette Gross Payroll $2,329.21 Idaho Falls ID 3/29/2017 205041 TV 17-111 Hillyard, Mark Out of District Travel - Vocational - Admin $191.25 Idaho Falls ID 3/29/2017 205041 TV 17-109 Hillyard, Mark Out of District Travel - Vocational - Admin $140.25 Idaho Falls ID 3/8/2017 0 Hillyard, Mark D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hillyard, Mark D Gross Payroll $3,788.00 Idaho Falls ID 3/20/2017 0 Hipwell, Kirsten Evelyn Gross Payroll $927.24 Idaho Falls ID 3/31/2017 0 9049-3/17-01 HIS Health and Saety Institute - Ccv Supplies $151.20 Ccv . 3/31/2017 0 6371-03/17-14 Hitt The Road - Credit Card Vendor Communications $3.84 Credit Card Vendor . 3/8/2017 204614 Fred Meyer 02/06/17 Hix, Michaelena Non-travel Meals, Food and Snacks $7.49 Idaho Falls ID 3/8/2017 204614 Albertsons 02/04/17 Hix, Michaelena Non-travel Meals, Food and Snacks $14.00 Idaho Falls ID 3/8/2017 0 Hix, Michaelena Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hix, Michaelena Gross Payroll $7,912.30 Idaho Falls ID 3/31/2017 0 6033-3/17-18 HMCO - Credit Card Vendor Supplies $954.15 Credit Card Vendor . 3/8/2017 0 Hobbs, Aubrey Ann Gross Payroll $163.00 Rexburg ID 3/20/2017 0 Hobbs, Aubrey Ann Gross Payroll $2,854.17 Rexburg ID 3/31/2017 0 8022-3/17-04 Hobby Lobby -Ccv Supplies $18.91 Ccv . 3/31/2017 0 8022-3/17-08 Hobby Lobby -Ccv Non-travel Meals, Food and Snacks $4.79 Ccv . 3/20/2017 0 Hodges, Catelynn Marie Gross Payroll $186.32 Rexburg ID 3/8/2017 0 Hodges, Emily V Gross Payroll $163.00 Shelley ID 3/20/2017 0 Hodges, Emily V Gross Payroll $374.12 Shelley ID 3/8/2017 0 Hodges, Kolton Ray Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hodges, Kolton Ray Gross Payroll $2,317.18 Idaho Falls ID 3/6/2017 204553 Hodges, Makenzie Marie Gross Payroll $1,928.15 Caldwell ID 3/8/2017 0 Hodson, Vicki Lynn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hodson, Vicki Lynn Gross Payroll $2,974.17 Idaho Falls ID 3/20/2017 0 Hoffman-Ramirez, Jessica Sage Gross Payroll $460.74 Idaho Falls ID 3/20/2017 0 Holcomb, Deborah E Gross Payroll $1,132.18 Idaho Falls ID 3/23/2017 204952 8473 Holiday Motor Coach LLC Transportation - Contracted $2,050.00 Idaho Falls ID 3/23/2017 204952 20547 Holiday Motor Coach LLC Transportation - Contracted $850.00 Idaho Falls ID 3/23/2017 204952 20519 Holiday Motor Coach LLC Transportation - Contracted $1,732.50 Idaho Falls ID 3/23/2017 204952 20497 Holiday Motor Coach LLC Transportation - Contracted $500.00 Idaho Falls ID 3/15/2017 204767 20435 Holiday Motor Coach LLC Transportation - Contracted $2,250.00 Idaho Falls ID 3/15/2017 204767 20429 Holiday Motor Coach LLC Transportation - Contracted $1,933.75 Idaho Falls ID 3/15/2017 204767 20428 Holiday Motor Coach LLC Transportation - Contracted $1,933.75 Idaho Falls ID 3/8/2017 204615 20036 Holiday Motor Coach LLC Transportation - Contracted $2,019.50 Idaho Falls ID 3/1/2017 204462 20391 Holiday Motor Coach LLC Transportation - Contracted $1,300.00 Idaho Falls ID 3/1/2017 204462 20382 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 3/1/2017 204462 20378 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 3/1/2017 204462 20157 Holiday Motor Coach LLC Transportation - Contracted $3,182.50 Idaho Falls ID 3/8/2017 0 Holloway, Amy H Gross Payroll $163.00 Chubbuck ID 3/20/2017 0 Holloway, Amy H Gross Payroll $3,875.31 Chubbuck ID 3/1/2017 204463 63189 Holst Truck Parts Inc.Supplies - Transportation $10.00 Ucon ID 3/20/2017 0 Holt, Jenny Danielle Gross Payroll $2,923.26 Idaho Falls ID 3/20/2017 0 Holtom, Beverly Lalia Gross Payroll $3,813.59 Idaho Falls ID 3/20/2017 0 Holverson, Joshua S Gross Payroll $1,967.02 Ammon ID 3/23/2017 204953 Walmart 09/21/2016 Holverson, Mary Alexis Supplies $56.88 Ammon ID 3/23/2017 204953 TPT 10/21/2016 Holverson, Mary Alexis Supplies $19.00 Ammon ID 3/23/2017 204953 TPT 10/11/2016 Holverson, Mary Alexis Supplies $25.60 Ammon ID 3/23/2017 204953 TPT 08/30/2016 Holverson, Mary Alexis Supplies $35.99 Ammon ID 3/23/2017 204953 TPT 08/29/2016 Holverson, Mary Alexis Supplies $21.50 Ammon ID 3/23/2017 204953 TPT 01/16/2017 Holverson, Mary Alexis Supplies $4.85 Ammon ID 3/23/2017 204953 Scholastic 02/02/17 Holverson, Mary Alexis Supplies $8.44 Ammon ID 3/23/2017 204953 Lakeshore 02/15/2017 Holverson, Mary Alexis Supplies $41.97 Ammon ID 3/23/2017 204953 Amazon 01/20/2017 Holverson, Mary Alexis Supplies $35.36 Ammon ID 3/20/2017 0 Holverson, Mary Alexis Gross Payroll $2,854.17 Ammon ID 3/31/2017 0 9049-3/17-07 Home Depot Supplies $30.02 Louisville KY 3/23/2017 204954 8010536 Home Depot Supplies $20.82 Louisville KY 3/15/2017 204768 1012343 Home Depot Supplies $21.20 Louisville KY 3/1/2017 204464 1021274 Home Depot Supplies $1.18 Louisville KY 3/29/2017 205042 7010706 Home Depot Supplies $11.91 Louisville KY 3/29/2017 205042 4010953 Home Depot Supplies $21.65 Louisville KY 3/29/2017 205042 4023746 Home Depot Supplies $41.32 Louisville KY 3/15/2017 204768 1022056 Home Depot Supplies $11.61 Louisville KY 3/23/2017 204954 5421073 Home Depot Supplies $5.21 Louisville KY 3/29/2017 205042 7055471 Home Depot Supplies $14.47 Louisville KY 3/29/2017 205042 7055469 Home Depot Supplies $15.34 Louisville KY 3/29/2017 205042 7010672 Home Depot Supplies $14.47 Louisville KY 3/29/2017 205042 2061019 Home Depot Supplies $14.73 Louisville KY 3/23/2017 204954 9023256 Home Depot Supplies $33.95 Louisville KY 3/23/2017 204954 1065071 Home Depot Supplies $31.05 Louisville KY 3/1/2017 204464 11601 Home Depot Supplies $1.76 Louisville KY 3/31/2017 0 8572-3/17-25 Home Depot Supplies $82.17 Louisville KY 3/31/2017 0 8572-3/17-19 Home Depot Supplies $83.76 Louisville KY 3/31/2017 0 8572-3/17-15 Home Depot Supplies $66.01 Louisville KY 3/31/2017 0 8572-3/17-14 Home Depot Supplies $461.15 Louisville KY 3/31/2017 0 6074-3/17-03 Home Depot Supplies- Kitchen Supplies/Small Equipment $40.93 Louisville KY 3/29/2017 205042 3060869 Home Depot Supplies $72.22 Louisville KY 3/29/2017 205042 7010698 Home Depot Supplies $26.21 Louisville KY 3/23/2017 204954 9010460 Home Depot Supplies $7.50 Louisville KY 3/23/2017 204954 9010453 Home Depot Buildings $115.06 Louisville KY 3/23/2017 204954 4012981 Home Depot Buildings $17.28 Louisville KY 3/23/2017 204954 1023043 Home Depot Buildings $97.86 Louisville KY 3/23/2017 204954 23165 Home Depot Buildings $7.96 Louisville KY 3/15/2017 204768 7572123 Home Depot Buildings $36.42 Louisville KY 3/15/2017 204768 6012737 Home Depot Buildings $98.64 Louisville KY 3/15/2017 204768 1022057 Home Depot Buildings $46.58 Louisville KY 3/8/2017 204616 4021844 Home Depot Buildings $13.10 Louisville KY 3/8/2017 204616 3012220 Home Depot Buildings $55.37 Louisville KY 3/8/2017 204616 3012191 Home Depot Buildings $74.84 Louisville KY 3/20/2017 0 Homer, Randy N Gross Payroll $2,037.39 Idaho Falls ID 3/15/2017 204769 5238382204 Honeywell Inc.Purchased Services - Other $30,274.25 Chicago IL 3/8/2017 0 Hood, Arthur A Gross Payroll $163.00 Rigby ID 3/20/2017 0 Hood, Arthur A Gross Payroll $4,525.67 Rigby ID 3/8/2017 0 Hoogland, Shauna Marie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hoogland, Shauna Marie Gross Payroll $2,329.21 Idaho Falls ID 3/20/2017 0 Hoopes, Jodi Lynn Gross Payroll $2,854.17 Ammon ID 3/8/2017 0 Hope, Denise T Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hope, Denise T Gross Payroll $2,216.57 Idaho Falls ID 3/20/2017 0 Hope, Michele Lavon Gross Payroll $443.02 Idaho Falls ID 3/20/2017 0 Hopkins, Jacquie Lynn Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Hopla, Anne Marie Gross Payroll $254.83 Idaho Falls ID 3/20/2017 0 Hopper, Steven P Gross Payroll $1,057.98 Idaho Falls ID 3/8/2017 0 Horman, Patti R Gross Payroll $163.00 Iona ID 3/20/2017 0 Horman, Patti R Gross Payroll $4,650.67 Iona ID 3/8/2017 0 Hornby, Melissa J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hornby, Melissa J Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Horrocks, Jennifer L Gross Payroll $751.47 Ammon ID 3/20/2017 0 Horton, Allen Dolph Gross Payroll $3,365.22 Iona ID 3/20/2017 0 Horton, Christopher T Gross Payroll $2,900.00 Ammon ID 3/20/2017 0 Hosmer, Andrea Elizabeth Gross Payroll $666.49 Idaho Falls ID 3/8/2017 0 Hostert, Linda Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Hostert, Linda Gross Payroll $4,855.67 Idaho Falls ID 3/30/2017 205113 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID 3/30/2017 205118 Hostert, Linda Gross Payroll $900.00 Idaho Falls ID 3/31/2017 0 6256-3/17-12 Hotels.Com -Ccv Out of District Travel $180.02 Ccv . 3/31/2017 0 6256-3/17-11 Hotels.Com -Ccv Out of District Travel $450.08 Ccv . 3/31/2017 0 8816-3/17-04 Hotels.Com -Ccv Out of District Travel $1,709.13 Ccv . 3/31/2017 0 6033-3/17-19 Hotels.Com -Ccv Out of District Travel $467.24 Ccv . 3/20/2017 0 Housley, Deelynn Gross Payroll $2,774.83 Idaho Falls ID 3/10/2017 204716 Houston, Grayson Joseph Gross Payroll $216.00 Ammon ID 3/17/2017 204892 Houston, Grayson Joseph Gross Payroll $64.00 Ammon ID 3/29/2017 205043 TV 17-101 Howard, Gordon W Out of District Travel $148.50 Shelley ID 3/8/2017 0 Howard, Gordon W Gross Payroll $163.00 Shelley ID 3/20/2017 0 Howard, Gordon W Gross Payroll $7,882.33 Shelley ID 3/20/2017 0 Howard, Kari Lena Gross Payroll $3,035.00 Ammon ID 3/20/2017 0 Howard, Natalie Michelle Gross Payroll $1,075.97 Idaho Falls ID 3/8/2017 0 Howell, Anne M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Howell, Anne M Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Hudson, Wendy C Gross Payroll $163.00 Ammon ID 3/20/2017 0 Hudson, Wendy C Gross Payroll $2,854.17 Ammon ID 3/8/2017 0 Huerta, Arturo Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Huerta, Arturo Gross Payroll $2,699.98 Idaho Falls ID 3/8/2017 0 Hughes, Janice Gross Payroll $163.00 Ammon ID 3/20/2017 0 Hughes, Janice Gross Payroll $4,561.75 Ammon ID 3/20/2017 0 Huls, Lesley Gross Payroll $736.13 Idaho Falls ID 3/8/2017 0 Humphries, Jackie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Humphries, Jackie Gross Payroll $4,495.34 Idaho Falls ID 3/20/2017 0 Hunsaker, Lisa Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Hunt, David Gerard Gross Payroll $1,164.60 Idaho Falls ID 3/20/2017 0 Hunting, Elena E Gross Payroll $704.80 Idaho Falls ID 3/29/2017 205044 TV 17-109 Huntsman, Brad Out of District Travel - Vocational - Admin $140.25 Ammon ID 3/8/2017 0 Huntsman, Bradley G Gross Payroll $163.00 Ammon ID 3/20/2017 0 Huntsman, Bradley G Gross Payroll $4,059.75 Ammon ID 3/20/2017 0 Huntsman, Gabrielle Anderson Gross Payroll $432.82 Ammon ID 3/8/2017 0 Huntsman, Jill S Gross Payroll $163.00 Rigby ID 3/20/2017 0 Huntsman, Jill S Gross Payroll $4,525.67 Rigby ID 3/8/2017 0 Huntsman, Peter K Gross Payroll $163.00 Rigby ID 3/20/2017 0 Huntsman, Peter K Gross Payroll $3,057.42 Rigby ID 3/8/2017 0 Huskey, Kathryn L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Huskey, Kathryn L Gross Payroll $767.32 Idaho Falls ID 3/31/2017 0 6272-3/17-03 Hyatt Hotels -Ccv Out of District Travel $1,318.70 Ccv . 3/31/2017 0 6272-3/17-02 Hyatt Hotels -Ccv Out of District Travel $15.17 Ccv . 3/15/2017 204770 653-19 I.F. Muffler & Brake Supplies - Transportation $60.00 Idaho Falls ID 3/1/2017 204465 RMMS Registration 17 IAEOP Out of District Travel $600.00 Burley ID 3/15/2017 204771 300002248 IASA Purchased Services - Other $10.00 Boise ID 3/15/2017 204771 300002248 IASA Purchased Services - Other $5.00 Boise ID 3/15/2017 204771 300002248 IASA Purchased Services - Other $60.00 Boise ID 3/15/2017 204771 300002248 IASA Purchased Services - Other $345.00 Boise ID 3/15/2017 204771 300002248 IASA Purchased Services - Other $10.00 Boise ID 3/15/2017 204771 300002248 IASA Purchased Services - Other $450.00 Boise ID 3/21/2017 204905 V967077 Idaho Child Suppt.Misc. Withholding - Employee Share $1,480.81 Boise ID 3/23/2017 204955 345149 Advisor Idaho HOSA - CTSO Accounting Out of District Travel $60.00 Boise ID 3/31/2017 0 6074-3/17-09 Idaho Potato Commision - Credit Card Supplies $121.90 Credit Card Vendor . 3/8/2017 204617 1715 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 3/31/2017 0 6348-3/17-01 Idaho Rural Water Association Employee Training and Development Services $250.00 Boise ID 3/1/2017 204466 9924 Idaho School Boards Association, Inc.Employee Training and Development Services $200.00 Boise ID 3/8/2017 204618 188075 Idaho Traffic Safety, Inc Supplies $36.00 Idaho Falls ID 3/8/2017 204618 188074 Idaho Traffic Safety, Inc Supplies $35.00 Idaho Falls ID 3/1/2017 204467 188069 Idaho Traffic Safety, Inc Supplies $45.00 Idaho Falls ID 3/8/2017 204618 188091 Idaho Traffic Safety, Inc Advertising $120.00 Idaho Falls ID 3/31/2017 0 6108-3/17-01 Idaho Traffic Safety, Inc Supplies $64.00 Idaho Falls ID 3/1/2017 204467 188079 Idaho Traffic Safety, Inc Supplies $150.00 Idaho Falls ID 3/8/2017 0 Ilsley, Charles J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Ilsley, Charles J Gross Payroll $2,027.66 Idaho Falls ID 3/1/2017 204468 1253 Inca Networks Inc Technology "Infrastructure" - Networking $262.50 Pitt Meadows BC 3/15/2017 204772 16791-4 Industrial Hose/Fittings*Supplies - Transportation $33.91 Idaho Falls ID 3/20/2017 0 Infanger, Tommy W Gross Payroll $1,133.11 Idaho Falls ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $537.69 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $489.17 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,076.18 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $35.23 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $17.03 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,512.65 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,214.66 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $184.14 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,065.88 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,402.19 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,442.42 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $3,018.48 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,403.40 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,434.78 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $906.09 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,190.80 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,211.53 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $957.32 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $4,736.78 Boise ID 3/15/2017 204773 89820343997 03/06/17 Intermountain Gas Co Natural Gas $80.25 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $6,684.97 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,532.61 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $130.64 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $216.53 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $6,754.38 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $2,948.46 Boise ID 3/15/2017 204773 29727130006 03/08/17 Intermountain Gas Co Natural Gas $1,672.06 Boise ID 3/29/2017 205045 1650718 Intermountain Lock And Security Supply Supplies $220.80 Salt Lake City UT 3/23/2017 204956 1641892 Intermountain Lock And Security Supply Supplies $61.76 Salt Lake City UT 3/23/2017 204956 1643670 Intermountain Lock And Security Supply Supplies $327.39 Salt Lake City UT 3/23/2017 204956 1638250 Intermountain Lock And Security Supply Supplies $93.41 Salt Lake City UT 3/23/2017 204956 1627147 CM Intermountain Lock And Security Supply Supplies ($347.44)Salt Lake City UT 3/23/2017 204957 1703-122717 Intermountain Wood Supplies $374.75 Salt Lake City UT 3/23/2017 204957 1703-122714 Intermountain Wood Supplies $165.92 Salt Lake City UT 3/15/2017 204774 1703-116565 Intermountain Wood Supplies $67.94 Salt Lake City UT 3/8/2017 204619 1703-113338 Intermountain Wood Supplies $17.82 Salt Lake City UT 3/8/2017 204619 1702-109095 Intermountain Wood Supplies $291.76 Salt Lake City UT 3/15/2017 204775 33137230 Interstate Battery Sys.Supplies - Transportation $213.90 Twin Falls ID 3/8/2017 204620 33137017 Interstate Battery Sys.Supplies - Transportation $355.90 Twin Falls ID 3/31/2017 0 4036-3/17-27 Interstate Books 4 School - Credit Card Supplies $380.37 Credit Card Vendor . 3/15/2017 204776 50028.00 03/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $252.28 Idaho Falls ID 3/15/2017 204776 50028.00 03/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $277.06 Idaho Falls ID 3/15/2017 204776 50028.00 03/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $219.10 Idaho Falls ID 3/15/2017 204776 50028.00 03/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $229.60 Idaho Falls ID 3/15/2017 204776 50028.00 03/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $355.18 Idaho Falls ID 3/15/2017 204776 50028.00 03/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $276.64 Idaho Falls ID 3/15/2017 204776 50028.00 03/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $713.02 Idaho Falls ID 3/15/2017 204776 50028.00 03/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $87.64 Idaho Falls ID 3/15/2017 204776 50028.00 03/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $485.80 Idaho Falls ID 3/31/2017 0 9049-3/17-06 Iona Food Mart -Ccv Supplies $12.07 Ccv . 3/30/2017 0 V90374 IRS Federal Tax Withholding - Employee Share $966.87 Ogden UT 3/30/2017 0 V299221 IRS Federal Tax Withholding - Employee Share $25.86 Ogden UT 3/20/2017 0 V834804 IRS Federal Tax Withholding - Employee Share $119.99 Ogden UT 3/20/2017 0 V82836 IRS Federal Tax Withholding - Employee Share $25.98 Ogden UT 3/20/2017 0 V758642 IRS Federal Tax Withholding - Employee Share $151.36 Ogden UT 3/20/2017 0 V751415 IRS Federal Tax Withholding - Employee Share $179.91 Ogden UT 3/20/2017 0 V554287 IRS Federal Tax Withholding - Employee Share $5.12 Ogden UT 3/20/2017 0 V528347 IRS Federal Tax Withholding - Employee Share $21.21 Ogden UT 3/20/2017 0 V50289 IRS Federal Tax Withholding - Employee Share $217,485.81 Ogden UT 3/20/2017 0 V400264 IRS Federal Tax Withholding - Employee Share $113.49 Ogden UT 3/20/2017 0 V24746 IRS Federal Tax Withholding - Employee Share $4,600.16 Ogden UT 3/20/2017 0 V241863 IRS Federal Tax Withholding - Employee Share $1,088.68 Ogden UT 3/20/2017 0 V130031 IRS Federal Tax Withholding - Employee Share $393.38 Ogden UT 3/8/2017 0 Irvine, Steven Ray Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Irvine, Steven Ray Gross Payroll $2,068.39 Idaho Falls ID 3/29/2017 205046 20106135 ISB Educational Solutions Purchased Services - Other $3,237.87 Boise ID 3/29/2017 205046 20106107 ISB Educational Solutions Purchased Services - Other $3,634.76 Boise ID 3/15/2017 204777 20106083 ISB Educational Solutions Purchased Services - Other $5,008.27 Boise ID 3/8/2017 204621 20106051 ISB Educational Solutions Purchased Services - Other $9,621.21 Boise ID 3/8/2017 204621 20106035 ISB Educational Solutions Purchased Services - Other $396.75 Boise ID 3/20/2017 0 Isom, Kathryn L Gross Payroll $248.34 Ammon ID 3/29/2017 205047 585124 ITW Idaho Transmission Warehouse Supplies - Transportation $249.12 Idaho Falls ID 3/8/2017 204622 583348 ITW Idaho Transmission Warehouse Supplies - Transportation $174.42 Idaho Falls ID 3/31/2017 0 8572-3/17-23 IWP - Credit Card Vendor Supplies $291.76 Credit Card Vendor . 3/20/2017 0 Izatt, Lana Lee Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 204623 722 J.Freiberg Engineering Engineering $4,730.00 Idaho Falls ID 3/23/2017 204958 505893-37 Jack's Tire & Oil Property Services $55.50 North Logan UT 3/29/2017 205048 507271-37 Jack's Tire & Oil Property Services $59.95 North Logan UT 3/23/2017 204958 505446-37 Jack's Tire & Oil Property Services $47.50 North Logan UT 3/23/2017 204958 504217-37 Jack's Tire & Oil Property Services $40.00 North Logan UT 3/8/2017 204624 502107-37 Jack's Tire & Oil Property Services $167.50 North Logan UT 3/8/2017 204624 502107-37 Jack's Tire & Oil Supplies - Transportation $268.31 North Logan UT 3/1/2017 204469 500209-37 Jack's Tire & Oil Supplies - Transportation $1,068.47 North Logan UT 3/8/2017 0 Jackson, Amy M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jackson, Amy M Gross Payroll $1,226.31 Idaho Falls ID 3/8/2017 0 Jackson, Brandon Michael Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jackson, Brandon Michael Gross Payroll $3,291.88 Idaho Falls ID 3/8/2017 0 Jackson, Cody G Gross Payroll $163.00 Iona ID 3/20/2017 0 Jackson, Cody G Gross Payroll $3,717.00 Iona ID 3/8/2017 0 Jackson, Heath M Gross Payroll $163.00 Ammon ID 3/20/2017 0 Jackson, Heath M Gross Payroll $7,522.44 Ammon ID 3/8/2017 0 Jackson, LuDean R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jackson, LuDean R Gross Payroll $1,341.95 Idaho Falls ID 3/8/2017 0 Jackson, Nancy Jo Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jackson, Nancy Jo Gross Payroll $3,134.34 Idaho Falls ID 3/30/2017 205116 Jackson, Nancy Jo Gross Payroll $980.00 Idaho Falls ID 3/8/2017 0 Janes, Kim R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Janes, Kim R Gross Payroll $4,650.67 Idaho Falls ID 3/20/2017 0 Janson, Melissa A Gross Payroll $2,929.17 Idaho Falls ID 3/20/2017 0 Jaramillo, Haden Caperon Gross Payroll $23.21 Rexburg ID 3/8/2017 0 Jarvis, Trevor M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jarvis, Trevor M Gross Payroll $3,689.13 Idaho Falls ID 3/8/2017 0 Jenkins, Jolene Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jenkins, Jolene Gross Payroll $3,545.40 Idaho Falls ID 3/8/2017 0 Jenkins, Lisa M Gross Payroll $163.00 Ammon ID 3/20/2017 0 Jenkins, Lisa M Gross Payroll $3,542.84 Ammon ID 3/20/2017 0 Jenkins, Loa Gross Payroll $199.09 Idaho Falls ID 3/8/2017 0 Jenkins, Maureen K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jenkins, Maureen K Gross Payroll $4,994.59 Idaho Falls ID 3/8/2017 0 Jenks, Megan A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jenks, Megan A Gross Payroll $1,740.20 Idaho Falls ID 3/8/2017 0 Jennings, Sarah Katherine Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jennings, Sarah Katherine Gross Payroll $1,014.49 Idaho Falls ID 3/20/2017 0 Jensen, Crysten Lynn Gross Payroll $312.31 Idaho Falls ID 3/20/2017 0 Jensen, Jill Gross Payroll $1,218.72 Idaho Falls ID 3/29/2017 205049 TV 17-101 Jenson, Amanda Marie Out of District Travel $148.50 Idaho Falls ID 3/20/2017 0 Jenson, Amanda Marie Gross Payroll $2,929.33 Idaho Falls ID 3/8/2017 204625 03/01/2017 HHS Piano Jerry F. Clark Piano Service PAC Services $60.00 Idaho Falls ID 3/8/2017 0 Jessen, Desiree Ginny Gross Payroll $163.00 Ammon ID 3/20/2017 0 Jessen, Desiree Ginny Gross Payroll $2,854.17 Ammon ID 3/29/2017 205050 101370 Jim's Trophy Room Supplies $162.98 Idaho Falls ID 3/20/2017 0 Johansson, Melissa Nicole Gross Payroll $59.50 Idaho Falls ID 3/21/2017 204906 V536650 John Hancock Misc. Withholding - Employee Share $853.26 Boston MA 3/31/2017 0 4036-3/17-11 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks $156.41 Ccv . 3/1/2017 204470 720349 Johnson Bros. Distr.Supplies $226.15 Idaho Falls ID 3/20/2017 0 JOHNSON, AIMEE N Gross Payroll $634.87 Idaho Falls ID 3/8/2017 0 Johnson, Alesha K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Johnson, Alesha K Gross Payroll $3,537.34 Idaho Falls ID 3/20/2017 0 JOHNSON, AMY SUE Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Johnson, Anna E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Johnson, Anna E Gross Payroll $3,304.75 Idaho Falls ID 3/8/2017 0 Johnson, Brady K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Johnson, Brady K Gross Payroll $6,712.33 Idaho Falls ID 3/3/2017 204530 Johnson, Caryn Jo Gross Payroll $30.00 Idaho Falls ID 3/20/2017 0 JOHNSON, DIXIE M Gross Payroll $4,525.67 Idaho Falls ID 3/8/2017 0 Johnson, Douglas Todd Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Johnson, Douglas Todd Gross Payroll $4,771.09 Idaho Falls ID 3/20/2017 0 Johnson, Jana L Gross Payroll $295.12 Ammon ID 3/8/2017 0 JOHNSON, JESSICA G Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 JOHNSON, JESSICA G Gross Payroll $3,777.65 Idaho Falls ID 3/20/2017 0 Johnson, Kaleb Allen Gross Payroll $28.05 Idaho Falls ID 3/8/2017 204626 mileage 2/1-2/28 Johnson, Karel L.In-District Travel $25.11 Idaho Falls ID 3/8/2017 0 Johnson, Karel L. Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Johnson, Karel L. Gross Payroll $1,484.59 Idaho Falls ID 3/8/2017 0 Johnson, Karyn D Gross Payroll $163.00 Rigby ID 3/20/2017 0 Johnson, Karyn D Gross Payroll $3,063.98 Rigby ID 3/20/2017 0 Johnson, Kassandra Nicole Gross Payroll $3,217.82 Idaho Falls ID 3/8/2017 0 JOHNSON, KATHRYN A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 JOHNSON, KATHRYN A Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Johnson, LaDawn E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Johnson, LaDawn E Gross Payroll $2,260.83 Idaho Falls ID 3/20/2017 0 JOHNSON, MARY ESTHER Gross Payroll $1,058.16 Idaho Falls ID 3/20/2017 0 JOHNSON, MERI G Gross Payroll $430.02 Ammon ID 3/8/2017 0 Johnson, Nyla Jean Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Johnson, Nyla Jean Gross Payroll $7,001.75 Idaho Falls ID 3/8/2017 0 JOHNSON, RONA J Gross Payroll $163.00 Rigby ID 3/20/2017 0 JOHNSON, RONA J Gross Payroll $4,525.67 Rigby ID 3/8/2017 0 Johnson, Tyler S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Johnson, Tyler S Gross Payroll $4,874.33 Idaho Falls ID 3/3/2017 204543 Johnston, Bryan L Gross Payroll $30.00 Rigby ID 3/8/2017 0 Johnston, Bryan L Gross Payroll $163.00 Rigby ID 3/20/2017 0 Johnston, Bryan L Gross Payroll $4,930.50 Rigby ID 3/8/2017 0 Johnston, Lana Jill Gross Payroll $163.00 Rigby ID 3/20/2017 0 Johnston, Lana Jill Gross Payroll $2,854.17 Rigby ID 3/20/2017 0 Johnston, Shannon Pett Gross Payroll $328.78 Idaho Falls ID 3/20/2017 0 Johnston, Terri Gross Payroll $579.80 Ammon ID 3/29/2017 205051 4008540 Johnstone Supply Supplies - Maintenance & Repair Supplies $47.52 Salt Lake City UT 3/1/2017 204471 4008011 Johnstone Supply Supplies $968.64 Salt Lake City UT 3/20/2017 0 Jolley, Jamee E Gross Payroll $472.35 Iona ID 3/20/2017 0 Jolliff, Ashley Daun Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Jonak, Ronda L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jonak, Ronda L Gross Payroll $1,578.36 Idaho Falls ID 3/8/2017 0 Jones, Albert F Gross Payroll $163.00 Shelley ID 3/20/2017 0 Jones, Albert F Gross Payroll $2,854.17 Shelley ID 3/20/2017 0 Jones, Ashurity Jann Gross Payroll $2,929.17 Iona ID 3/20/2017 0 JONES, REBECCA J Gross Payroll $772.02 Idaho Falls ID 3/20/2017 0 Jones, Todd Lee Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Jones, Wendy Lee Gross Payroll $601.94 Idaho Falls ID 3/8/2017 0 Jones, Wes L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jones, Wes L Gross Payroll $3,278.85 Idaho Falls ID 3/8/2017 0 Jordan, Vaughn S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Jordan, Vaughn S Gross Payroll $4,245.34 Idaho Falls ID 3/8/2017 0 Juckett, Emily C Gross Payroll $163.00 Ammon ID 3/20/2017 0 Juckett, Emily C Gross Payroll $4,370.34 Ammon ID 3/20/2017 204840 Juckett, Emily C Gross Payroll $1,500.00 Ammon ID 3/8/2017 0 Judy, Jarom I Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Judy, Jarom I Gross Payroll $3,654.01 Idaho Falls ID 3/8/2017 0 Judy, Karen M Gross Payroll $163.00 Iona ID 3/20/2017 0 Judy, Karen M Gross Payroll $5,518.30 Iona ID 3/8/2017 0 Julian, Kimberly J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Julian, Kimberly J Gross Payroll $4,707.75 Idaho Falls ID 3/1/2017 204472 352280 Junior Library Guild Media - Library Material $195.60 Carol Stream IL 3/1/2017 204472 352280 Junior Library Guild Media - Library Material $207.60 Carol Stream IL 3/1/2017 204472 352280 Junior Library Guild Media - Library Material $207.60 Carol Stream IL 3/8/2017 0 Karstad, LaRee B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Karstad, LaRee B Gross Payroll $3,024.25 Idaho Falls ID 3/21/2017 204907 V805412 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 3/8/2017 0 Kay, Camille D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Kay, Camille D Gross Payroll $1,227.04 Idaho Falls ID 3/8/2017 0 Keeley, Tracy A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Keeley, Tracy A Gross Payroll $3,617.84 Idaho Falls ID 3/8/2017 0 Keller, Lanie C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Keller, Lanie C Gross Payroll $6,869.67 Idaho Falls ID 3/20/2017 204849 Keller, Tiffany J Gross Payroll $625.94 Idaho Falls ID 3/8/2017 0 Kelley, Deborah L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Kelley, Deborah L Gross Payroll $2,221.70 Idaho Falls ID 3/20/2017 0 Kelley, Justine L Gross Payroll $683.10 Blackfoot ID 3/20/2017 0 Kelly, Jamie E Gross Payroll $1,991.36 Idaho Falls ID 3/20/2017 0 Kemple, Susan Elizabeth Gross Payroll $67.32 Ammon ID 3/20/2017 0 Kenly, Jeffrey Dee Gross Payroll $2,920.84 Idaho Falls ID 3/20/2017 0 Kennedy, Joseph S Gross Payroll $921.11 Ammon ID 3/8/2017 0 Kennedy, Thomas A Gross Payroll $163.00 Rigby ID 3/20/2017 0 Kennedy, Thomas A Gross Payroll $6,452.58 Rigby ID 3/8/2017 0 Kennelly, Michael P Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Kennelly, Michael P Gross Payroll $4,245.34 Idaho Falls ID 3/20/2017 0 Kenney, Tausha M Gross Payroll $688.47 Idaho Falls ID 3/21/2017 204908 V518284 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $166.19 Lexington KY 3/29/2017 205052 IDFIN2244904 Kenworth Sales IF Supplies - Transportation $855.19 Salt Lake City UT 3/23/2017 204959 IDFIN2225937 Kenworth Sales IF Supplies - Transportation $86.48 Salt Lake City UT 3/23/2017 204959 IDFIN2220235 Kenworth Sales IF Supplies - Transportation $81.42 Salt Lake City UT 3/15/2017 204778 IDFIN2217855-2 Kenworth Sales IF Supplies - Transportation $81.24 Salt Lake City UT 3/15/2017 204778 IDFIN2217855 Kenworth Sales IF Supplies - Transportation $261.51 Salt Lake City UT 3/15/2017 204778 IDFIN2215175 Kenworth Sales IF Supplies - Transportation $114.76 Salt Lake City UT 3/15/2017 204778 IDFCM11263024 Kenworth Sales IF Supplies - Transportation ($61.96)Salt Lake City UT 3/1/2017 204473 IDFIN2196555 Kenworth Sales IF Supplies - Transportation $181.88 Salt Lake City UT 3/1/2017 204473 IDFIN2190119 Kenworth Sales IF Supplies - Transportation $313.08 Salt Lake City UT 3/1/2017 204473 IDFIN2180879 Kenworth Sales IF Supplies - Transportation $52.96 Salt Lake City UT 3/1/2017 204473 IDFIN2167043 Kenworth Sales IF Supplies - Transportation $161.99 Salt Lake City UT 3/8/2017 0 Keppner, Trenton M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Keppner, Trenton M Gross Payroll $3,125.92 Idaho Falls ID 3/20/2017 0 Ker, David M Gross Payroll $1,799.50 Idaho Falls ID 3/23/2017 204960 11-074674 Key Line Automotive Supplies - Transportation $20.07 Idaho Falls ID 3/15/2017 204779 01JD4066 Key Line Automotive Supplies - Transportation $135.79 Idaho Falls ID 3/8/2017 204628 01JD7409 Key Line Automotive Supplies - Transportation $132.12 Idaho Falls ID 3/8/2017 204628 01JD7406 Key Line Automotive Supplies - Transportation $47.38 Idaho Falls ID 3/8/2017 204628 01JD5009 Key Line Automotive Supplies - Transportation $6.07 Idaho Falls ID 3/1/2017 204474 01JD1990 Key Line Automotive Supplies - Transportation $24.24 Idaho Falls ID 3/1/2017 204474 014JD4066 Key Line Automotive Supplies - Transportation $135.79 Idaho Falls ID 3/8/2017 204628 01JD5233 Key Line Automotive Supplies - Transportation $23.88 Idaho Falls ID 3/8/2017 0 Kidd, Jennifer A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Kidd, Jennifer A Gross Payroll $4,584.38 Idaho Falls ID 3/20/2017 0 Kiefner, Edward R Jr Gross Payroll $595.44 Idaho Falls ID 3/8/2017 0 Kiestler, Lisa D Gross Payroll $163.00 Ammon ID 3/20/2017 0 Kiestler, Lisa D Gross Payroll $2,007.02 Ammon ID 3/8/2017 0 Killian, Ronald K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Killian, Ronald K Gross Payroll $2,284.99 Idaho Falls ID 3/8/2017 0 Killpack, Nancy O. Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Killpack, Nancy O. Gross Payroll $2,124.18 Idaho Falls ID 3/1/2017 204475 5430978 Kimball Midwest Supplies - Transportation $43.74 Columbus OH 3/20/2017 0 Kimble, Brenda G Gross Payroll $1,118.17 Idaho Falls ID 3/8/2017 0 Kimpson, Rebecca L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Kimpson, Rebecca L Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 King, Denise Carol Gross Payroll $606.99 Heyburn ID 3/20/2017 204876 King, Karena M Gross Payroll $162.50 Iona ID 3/20/2017 0 King, Logan Marissa Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Kingery, Kim K Gross Payroll $728.57 Ammon ID 3/8/2017 0 Kirby, Cori De Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Kirby, Cori De Gross Payroll $2,979.17 Idaho Falls ID 3/20/2017 0 Kirchner, Cheryl A Gross Payroll $1,066.33 Idaho Falls ID 3/20/2017 0 Kirkpatrick, Bonnie G Gross Payroll $280.84 Iona ID 3/20/2017 204858 Kleser, Katherine Chase Gross Payroll $204.00 Rexburg ID 3/8/2017 0 Knapp, Corey Nicole Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Knapp, Corey Nicole Gross Payroll $1,427.08 Idaho Falls ID 3/31/2017 0 6846-3/17-01 Kneaders Bakery & Cafe Employee Appreciation $32.99 Credit Card Vendor . 3/31/2017 0 4036-3/17-19 Kneaders Bakery & Cafe Non-travel Meals, Food and Snacks $110.25 Credit Card Vendor . 3/31/2017 0 6264-3/17-01 Kneaders Bakery & Cafe Non-travel Meals, Food and Snacks $439.98 Credit Card Vendor . 3/8/2017 0 Knibbs, DeAnza G Gross Payroll $163.00 Lewisville ID 3/20/2017 0 Knibbs, DeAnza G Gross Payroll $4,707.75 Lewisville ID 3/20/2017 0 Kniep, Michelle Rose Gross Payroll $2,854.17 Rigby ID 3/29/2017 205053 9014 Knife River Property Services $9,105.00 Boise ID 3/20/2017 0 Knowles, Kristine Gross Payroll $554.46 Idaho Falls ID 3/8/2017 204629 Mileage 02/01-02/28 Knudsen, Lena Transportation - Contracted $184.68 Idaho Falls ID 3/20/2017 0 Kohler, Leslie Ward Gross Payroll $2,783.33 Ammon ID 3/31/2017 0 5878-3/17-07 Kohls -Ccv Supplies $60.00 Ccv . 3/20/2017 0 Koontz, Trista Jamie Gross Payroll $674.65 Ammon ID 3/8/2017 0 Krei, Renee A Gross Payroll $163.00 Iona ID 3/20/2017 0 Krei, Renee A Gross Payroll $4,341.75 Iona ID 3/15/2017 204780 Mileage 02/27-03/10 Kremin, Brooke Transportation - Contracted $60.48 Idaho Falls ID 3/1/2017 204476 Mileage 02/13-02/24 Kremin, Brooke Transportation - Contracted $68.04 Idaho Falls ID 3/8/2017 204630 132 Kristen's Tax Service, LLC.Professional & Technical Services $325.00 Idaho Falls ID 3/8/2017 204631 217 Krupp, Suzette Orchard Professional & Technical Services $3,713.44 Idaho Falls ID 3/8/2017 204631 217 Krupp, Suzette Orchard Professional & Technical Services $1,591.48 Idaho Falls ID 3/8/2017 0 Kuchenbecker, Trenna D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Kuchenbecker, Trenna D Gross Payroll $1,063.75 Idaho Falls ID 3/8/2017 0 Kuharske, Linda W Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Kuharske, Linda W Gross Payroll $4,725.67 Idaho Falls ID 3/20/2017 204859 Kunard, Suzette Gross Payroll $537.17 Idaho Falls ID 3/20/2017 0 Kunz, Abigail Bergman Gross Payroll $3,492.84 Idaho Falls ID 3/20/2017 0 Kunz, David Charles Gross Payroll $517.06 Idaho Falls ID 3/20/2017 0 La Course, Rebecca Lynn Gross Payroll $2,854.17 Rexburg ID 3/31/2017 0 6082-3/17-02 La Quinta Inn #0704 Out of District Travel $800.93 Phoenix AZ 3/31/2017 0 3623-3/17-03 La Quinta Inn #0704 Out of District Travel $122.55 Phoenix AZ 3/8/2017 204519 Lake, Jens H Gross Payroll $163.00 Idaho Falls ID 3/20/2017 204871 Lake, Jens H Gross Payroll $2,677.22 Idaho Falls ID 3/8/2017 0 Lake, Melissa Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lake, Melissa Ann Gross Payroll $2,076.23 Idaho Falls ID 3/8/2017 0 Lamb, Christie Larae Gross Payroll $163.00 Rigby ID 3/20/2017 0 Lamb, Christie Larae Gross Payroll $2,248.42 Rigby ID 3/20/2017 0 Lambert, Brook N Gross Payroll $2,878.33 Firth ID 3/8/2017 0 Lambertsen, Steven R Gross Payroll $163.00 Menan ID 3/20/2017 0 Lambertsen, Steven R Gross Payroll $4,869.59 Menan ID 3/8/2017 0 Lambertsen, Waydann Gross Payroll $163.00 Menan ID 3/20/2017 0 Lambertsen, Waydann Gross Payroll $4,370.34 Menan ID 3/20/2017 0 Lambson, Gwen P Gross Payroll $1,924.40 Idaho Falls ID 3/20/2017 0 Lance, Kristina A Gross Payroll $781.73 Ammon ID 3/8/2017 0 Landauer, Richard L Gross Payroll $163.00 Shelley ID 3/20/2017 0 Landauer, Richard L Gross Payroll $5,030.25 Shelley ID 3/20/2017 0 Landon, BrieAnna Marie Gross Payroll $1,344.05 Idaho Falls ID 3/15/2017 204781 220206 Landon, LaDawn Property Services $75.00 Ammon ID 3/20/2017 0 Landon, LaDawn Gross Payroll $380.21 Ammon ID 3/8/2017 0 Landon, Phillip J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Landon, Phillip J Gross Payroll $2,784.46 Idaho Falls ID 3/20/2017 0 Lane, Brenda L Gross Payroll $470.71 Rigby ID 3/23/2017 204961 11366382-00 Lansing Building Products, Inc.Supplies $172.03 Richmond VA 3/23/2017 204961 11366382-00 Lansing Building Products, Inc.Supplies $855.24 Richmond VA 3/23/2017 204961 11366382-00 Lansing Building Products, Inc.Supplies $184.22 Richmond VA 3/8/2017 0 LaPearle, Dolores A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 LaPearle, Dolores A Gross Payroll $2,061.83 Idaho Falls ID 3/20/2017 0 Lapp, Amber Larae Gross Payroll $2,979.17 Idaho Falls ID 3/8/2017 0 Lappin, Angela M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lappin, Angela M Gross Payroll $4,869.59 Idaho Falls ID 3/20/2017 0 Larson, Carol Bernadette Gross Payroll $954.35 Idaho Falls ID 3/23/2017 204962 158110 Laser Xpress Property Services $60.00 Pocatello ID 3/23/2017 204962 158110 Laser Xpress Supplies $14.00 Pocatello ID 3/23/2017 204962 158084 Laser Xpress Supplies $58.00 Pocatello ID 3/8/2017 204632 157704 Laser Xpress Supplies $58.00 Pocatello ID 3/8/2017 204632 157503 Laser Xpress Supplies $238.00 Pocatello ID 3/8/2017 204632 157163 Laser Xpress Supplies $90.00 Pocatello ID 3/8/2017 204632 157040 Laser Xpress Supplies ($180.00)Pocatello ID 3/8/2017 204632 156988 Laser Xpress Supplies $180.00 Pocatello ID 3/8/2017 204632 156942 Laser Xpress Supplies $90.00 Pocatello ID 3/8/2017 204632 156869 Laser Xpress Supplies $116.00 Pocatello ID 3/8/2017 204632 156632 Laser Xpress Supplies ($65.00)Pocatello ID 3/8/2017 204632 156417 Laser Xpress Supplies ($64.35)Pocatello ID 3/20/2017 0 Lashaway, Natalie Gross Payroll $2,783.33 Rexburg ID 3/8/2017 0 Lattimore, Kathleen M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lattimore, Kathleen M Gross Payroll $924.67 Idaho Falls ID 3/8/2017 0 Law, Kristel Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Law, Kristel Gross Payroll $2,352.81 Idaho Falls ID 3/1/2017 204477 1766200 Learning A-Z Educational Software and Licensing Calvary Chapel $109.95 Boston MA 3/1/2017 204477 1766199 Learning A-Z Educational Software and Licensing Calvary Chapel $109.95 Boston MA 3/1/2017 204477 1766198 Learning A-Z Educational Software and Licensing Calvary Chapel $109.95 Boston MA 3/1/2017 204477 1766197 Learning A-Z Educational Software and Licensing SR Mont $99.95 Boston MA 3/1/2017 204477 1766197 Learning A-Z Educational Software and Licensing SR Mont $69.95 Boston MA 3/1/2017 204477 1766197 Learning A-Z Educational Software and Licensing SR Mont $109.95 Boston MA 3/8/2017 0 Leavitt, Karly Bennion Gross Payroll $163.00 Iona ID 3/20/2017 0 Leavitt, Karly Bennion Gross Payroll $2,929.17 Iona ID 3/8/2017 0 Leavitt, Wade Darren Gross Payroll $163.00 Iona ID 3/20/2017 0 Leavitt, Wade Darren Gross Payroll $2,194.96 Iona ID 3/8/2017 0 LeBlanc, Angie D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 LeBlanc, Angie D Gross Payroll $1,308.13 Idaho Falls ID 3/8/2017 0 Ledezma, Aurelio Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Ledezma, Aurelio Gross Payroll $2,257.50 Idaho Falls ID 3/20/2017 0 Lemmon, Carrie L Gross Payroll $625.13 Idaho Falls ID 3/8/2017 0 Lenderink, Lori L Gross Payroll $163.00 Ammon ID 3/20/2017 0 Lenderink, Lori L Gross Payroll $1,987.38 Ammon ID 3/20/2017 204863 Leon, Leticia Gross Payroll $167.88 Idaho Falls ID 3/20/2017 0 Leonard, Kristi Jean Gross Payroll $904.63 Idaho Falls ID 3/31/2017 0 6058-3/17-16 Lerner Publishing - Ccv Media - Library Material $255.99 Ccv . 3/8/2017 204633 TV 17-074 Lewis, Daniel JW Out of District Travel $293.25 Idaho Falls ID 3/8/2017 0 Lewis, Daniel JW Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lewis, Daniel JW Gross Payroll $1,735.14 Idaho Falls ID 3/20/2017 0 Lewis, Linda Ellen Gross Payroll $388.79 Idaho Falls ID 3/20/2017 0 Lidyard, Sheryl K Gross Payroll $813.52 Idaho Falls ID 3/20/2017 0 Liebe, Stephanie Ann Gross Payroll $1,041.05 Idaho Falls ID 3/8/2017 0 Likes, Jennie L Gross Payroll $163.00 Shelley ID 3/20/2017 0 Likes, Jennie L Gross Payroll $5,052.67 Shelley ID 3/8/2017 0 Likes, Melissa L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Likes, Melissa L Gross Payroll $2,134.07 Idaho Falls ID 3/8/2017 0 Likes, Nicole Ami Gross Payroll $163.00 Ammon ID 3/20/2017 0 Likes, Nicole Ami Gross Payroll $3,688.59 Ammon ID 3/3/2017 204522 Linares, Alyssa Damiana Gross Payroll $403.75 Ammon ID 3/20/2017 0 Linares, Alyssa Damiana Gross Payroll $593.28 Ammon ID 3/8/2017 0 Lindley, Ashley M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lindley, Ashley M Gross Payroll $3,132.42 Idaho Falls ID 3/20/2017 0 Lines, Jill Diane Gross Payroll $4,513.29 Idaho Falls ID 3/17/2017 204882 Little, Becca Jill Gross Payroll $200.00 Idaho Falls ID 3/20/2017 0 Little, Becca Jill Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Little, Kallie A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Little, Kallie A Gross Payroll $1,129.02 Idaho Falls ID 3/20/2017 0 Lloyd, Karen Lee Gross Payroll $102.46 Idaho Falls ID 3/20/2017 0 Long, Janna Marie Gross Payroll $182.16 Idaho Falls ID 3/20/2017 0 Long, Jeffrey Scott Gross Payroll $427.57 Idaho Falls ID 3/8/2017 0 Long, Michele Erika Gross Payroll $163.00 Rigby ID 3/20/2017 0 Long, Michele Erika Gross Payroll $1,905.22 Rigby ID 3/20/2017 0 Longacre, Brayden M Gross Payroll $81.77 Idaho Falls ID 3/20/2017 0 Lopez, Autumn Marie Gross Payroll $468.69 Idaho Falls ID 3/8/2017 0 Lopez, Irene Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lopez, Irene Gross Payroll $2,260.10 Idaho Falls ID 3/8/2017 0 Lopez, Maria D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lopez, Maria D Gross Payroll $1,632.81 Idaho Falls ID 3/20/2017 0 Lopez, Sharon Ileen Gross Payroll $578.68 Ammon ID 3/20/2017 0 Lords, Barbara D Gross Payroll $2,979.17 Idaho Falls ID 3/8/2017 0 Lords, Jason A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lords, Jason A Gross Payroll $7,070.42 Idaho Falls ID 3/20/2017 0 Lords, Mallory Kayla Gross Payroll $1,192.50 Ammon ID 3/20/2017 0 Lords, Nancy M Gross Payroll $696.94 Idaho Falls ID 3/8/2017 0 Lords, Scott D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lords, Scott D Gross Payroll $4,662.01 Idaho Falls ID 3/8/2017 0 Lords, Shannon Gross Payroll $163.00 Ammon ID 3/20/2017 0 Lords, Shannon Gross Payroll $2,854.17 Ammon ID 3/8/2017 0 Lords, Zachary S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lords, Zachary S Gross Payroll $3,942.21 Idaho Falls ID 3/20/2017 0 Lott, Lisabeth A Gross Payroll $800.18 Idaho Falls ID 3/3/2017 204544 Love, Nancy G Gross Payroll $30.00 Idaho Falls ID 3/8/2017 0 Love, Nancy G Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Love, Nancy G Gross Payroll $5,215.08 Idaho Falls ID 3/30/2017 205119 Love, Nancy G Gross Payroll $2,025.00 Idaho Falls ID 3/8/2017 0 Lowder, Judy Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lowder, Judy Ann Gross Payroll $1,243.62 Idaho Falls ID 3/15/2017 204782 492223002 03/10/2017 Lower Valley Power Electricity $16.00 Afton WY 3/15/2017 204782 492223001 03/10/2017 Lower Valley Power Electricity $16.00 Afton WY 3/20/2017 0 Lowry, Brenda W Gross Payroll $670.91 Idaho Falls ID 3/20/2017 0 Lowry, Camille Gross Payroll $1,402.16 Idaho Falls ID 3/20/2017 0 Lowry, TyLyn P Gross Payroll $822.27 Idaho Falls ID 3/8/2017 204634 4338598 LRP Publications Supplies $4,897.00 West Palm Beach FL 3/31/2017 0 6812-3/17-04 Lucy's NY Pizza Non-travel Meals, Food and Snacks $25.00 Idaho Falls ID 3/31/2017 0 6033-3/17-05 Lucy's NY Pizza Non-travel Meals, Food and Snacks - PD $120.00 Idaho Falls ID 3/20/2017 0 Luna, Mercedes Gross Payroll $697.30 Rexburg ID 3/8/2017 0 Lycan, Barbara S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lycan, Barbara S Gross Payroll $3,738.59 Idaho Falls ID 3/8/2017 0 Lyman, Gregory Deraine Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lyman, Gregory Deraine Gross Payroll $1,069.77 Idaho Falls ID 3/8/2017 0 Lynch, Jamie Michelle Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lynch, Jamie Michelle Gross Payroll $2,972.00 Idaho Falls ID 3/20/2017 0 Lyon, Jared E Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Lyon, Kareena Rae Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Lyon, Kareena Rae Gross Payroll $1,083.65 Idaho Falls ID 3/20/2017 0 Lyon, Roberta Diane Gross Payroll $635.46 Idaho Falls ID 3/8/2017 0 MacCormack, Mykel Lee Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 MacCormack, Mykel Lee Gross Payroll $735.64 Idaho Falls ID 3/20/2017 0 Mackay, Caroline S Gross Payroll $619.03 Idaho Falls ID 3/8/2017 204635 Walmart 09/28/2016 Mackintosh, Carene C Supplies $11.28 Idaho Falls ID 3/8/2017 204635 Walmart 09/08/2016 Mackintosh, Carene C Supplies $9.21 Idaho Falls ID 3/8/2017 204635 Walmart 08/22/2016 Mackintosh, Carene C Supplies $12.50 Idaho Falls ID 3/29/2017 205054 TV 17-110 Mackintosh, Carene C Out of District Travel $178.50 Idaho Falls ID 3/8/2017 0 Mackintosh, Carene C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Mackintosh, Carene C Gross Payroll $3,800.26 Idaho Falls ID 3/8/2017 0 Mackintosh, Jennifer Lyn Gross Payroll $163.00 Iona ID 3/20/2017 0 Mackintosh, Jennifer Lyn Gross Payroll $2,075.11 Iona ID 3/30/2017 205114 Mackintosh, Jennifer Lyn Gross Payroll $60.00 Iona ID 3/20/2017 0 Madero, Samantha Jo Gross Payroll $2,783.33 Rexburg ID 3/8/2017 0 Madsen, Alice A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Madsen, Alice A Gross Payroll $2,979.17 Idaho Falls ID 3/8/2017 0 Madsen, Coleen E Gross Payroll $163.00 Ammon ID 3/20/2017 0 Madsen, Coleen E Gross Payroll $3,362.34 Ammon ID 3/10/2017 204717 Madsen, Joseph Dean Gross Payroll $180.00 Ammon ID 3/17/2017 204893 Madsen, Joseph Dean Gross Payroll $68.00 Ammon ID 3/20/2017 0 Madsen, Samuel Andrew Gross Payroll $380.45 Ammon ID 3/8/2017 0 Maes-Albor, Ashlee Yvonne Gross Payroll $163.00 Ammon ID 3/20/2017 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,970.84 Ammon ID 3/8/2017 0 Maeser, Jerilyn H Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Maeser, Jerilyn H Gross Payroll $4,525.67 Idaho Falls ID 3/20/2017 0 Maestas, Rawna Elizabeth Gross Payroll $588.20 Idaho Falls ID 3/20/2017 0 Magana, Isaac Elias Gross Payroll $3,047.46 Ammon ID 3/20/2017 0 Magana, Julianna Elena Gross Payroll $1,006.05 Idaho Falls ID 3/20/2017 0 Magana, Kaitlin Donna Gross Payroll $2,860.61 Ammon ID 3/8/2017 204636 Mileage 01/30-03/03 Magee, Denise Eileen In-District Travel $23.33 Idaho Falls ID 3/8/2017 204636 Mileage 01/30-03/03 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McCracken, Adrian S Gross Payroll $3,727.25 Idaho Falls ID 3/20/2017 0 McCracken, Angela Jean Gross Payroll $911.49 Idaho Falls ID 3/20/2017 0 McCrae, Nichole Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 McDonald, Laura L Gross Payroll $824.05 Ammon ID 3/20/2017 0 McDonald, Richard Andrew Gross Payroll $1,846.64 Ammon ID 3/20/2017 0 McGee, Amanda Marie Gross Payroll $828.55 Idaho Falls ID 3/8/2017 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $3,054.17 Idaho Falls ID 3/8/2017 204639 96873716001 McGraw Hill Educaton, Inc.Textbooks $406.94 Chicago IL 3/8/2017 204640 6212681-00 McGuire Bearing Company Supplies $14.04 Portland OR 3/8/2017 0 McIntyre, Sarah E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 McIntyre, Sarah E Gross Payroll $3,054.17 Idaho Falls ID 3/8/2017 0 McKenzie, Paul C Gross Payroll $163.00 Ammon ID 3/20/2017 0 McKenzie, Paul C Gross Payroll $3,019.46 Ammon ID 3/8/2017 0 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$203.10 Denver CO 3/29/2017 205058 141408087-16 Meadowgold Dairy Dairy $71.72 Denver CO 3/29/2017 205058 141408086-16 Meadowgold Dairy Dairy $179.23 Denver CO 3/29/2017 205058 141408084-16 Meadowgold Dairy Dairy $298.88 Denver CO 3/29/2017 205058 141408082-16 Meadowgold Dairy Dairy $143.53 Denver CO 3/29/2017 205058 141408067-16 Meadowgold Dairy Dairy $203.30 Denver CO 3/29/2017 205058 141408034-16 Meadowgold Dairy Dairy $107.42 Denver CO 3/29/2017 205058 141408032-16 Meadowgold Dairy Dairy $155.36 Denver CO 3/29/2017 205058 141408029-16 Meadowgold Dairy Dairy $191.36 Denver CO 3/29/2017 205058 141408028-16 Meadowgold Dairy Dairy $179.23 Denver CO 3/29/2017 205058 141408024-16 Meadowgold Dairy Dairy $143.42 Denver CO 3/29/2017 205058 140421393-16 Meadowgold Dairy Dairy $59.78 Denver CO 3/29/2017 205058 140421305-16 Meadowgold Dairy Dairy $71.61 Denver CO 3/29/2017 205058 140421265-16 Meadowgold Dairy Dairy $59.78 Denver CO 3/29/2017 205058 140421212-16 Meadowgold Dairy Dairy $143.42 Denver CO 3/29/2017 205058 140108564-16 Meadowgold Dairy Dairy $95.68 Denver CO 3/29/2017 205058 140011026-16 Meadowgold Dairy Dairy $143.42 Denver CO 3/29/2017 205058 140011024-16 Meadowgold Dairy Dairy $107.52 Denver CO 3/29/2017 205058 140010946-16 Meadowgold Dairy Dairy $155.36 Denver CO 3/29/2017 205058 140010944-16 Meadowgold Dairy Dairy $155.46 Denver CO 3/23/2017 204963 141408035-16 Meadowgold Dairy Dairy $155.26 Denver CO 3/23/2017 204963 141408031-16 Meadowgold Dairy Dairy $95.59 Denver CO 3/23/2017 204963 141408025-16 Meadowgold Dairy Dairy $275.01 Denver CO 3/23/2017 204963 141407976-16 Meadowgold Dairy Dairy $287.04 Denver CO 3/23/2017 204963 140108462-16 Meadowgold Dairy Dairy $179.33 Denver CO 3/15/2017 204784 141408033-16 Meadowgold Dairy Dairy $83.65 Denver CO 3/15/2017 204784 141408030-16 Meadowgold Dairy Dairy $215.14 Denver CO 3/15/2017 204784 141408026-16 Meadowgold Dairy Dairy $239.01 Denver CO 3/15/2017 204784 141408012-16 Meadowgold Dairy Dairy $203.30 Denver CO 3/15/2017 204784 141407987-16 Meadowgold Dairy Dairy $167.29 Denver CO 3/15/2017 204784 141407986-16 Meadowgold Dairy Dairy $107.52 Denver CO 3/15/2017 204784 141407985-16 Meadowgold Dairy Dairy $23.87 Denver CO 3/15/2017 204784 141407984-16 Meadowgold Dairy Dairy $119.55 Denver CO 3/15/2017 204784 141407983-16 Meadowgold Dairy Dairy $155.36 Denver CO 3/15/2017 204784 141407982-16 Meadowgold Dairy Dairy $107.62 Denver CO 3/15/2017 204784 141407981-16 Meadowgold Dairy Dairy $191.16 Denver CO 3/15/2017 204784 141407980-16 Meadowgold Dairy Dairy $107.62 Denver CO 3/15/2017 204784 141407979-16 Meadowgold Dairy Dairy $179.23 Denver CO 3/15/2017 204784 141407977-16 Meadowgold Dairy Dairy $262.97 Denver CO 3/15/2017 204784 141407975-16 Meadowgold Dairy Dairy $179.23 Denver CO 3/15/2017 204784 141407954-16 Meadowgold Dairy Dairy $143.53 Denver CO 3/15/2017 204784 141407953-16 Meadowgold Dairy Dairy $155.46 Denver CO 3/15/2017 204784 141407928-16 Meadowgold Dairy Dairy $71.72 Denver CO 3/15/2017 204784 141407927-16 Meadowgold Dairy Dairy $59.78 Denver CO 3/15/2017 204784 141407926-16 Meadowgold Dairy Dairy $47.85 Denver CO 3/15/2017 204784 141407925-16 Meadowgold Dairy Dairy $71.72 Denver CO 3/15/2017 204784 141407924-16 Meadowgold Dairy Dairy $59.78 Denver CO 3/15/2017 204784 141407923-16 Meadowgold Dairy Dairy $71.81 Denver CO 3/15/2017 204784 141407922-16 Meadowgold Dairy Dairy $71.72 Denver CO 3/15/2017 204784 141407921-16 Meadowgold Dairy Dairy $119.55 Denver CO 3/15/2017 204784 141407919-16 Meadowgold Dairy Dairy $239.10 Denver CO 3/15/2017 204784 141407918-16 Meadowgold Dairy Dairy $215.23 Denver CO 3/15/2017 204784 141407917-16 Meadowgold Dairy Dairy $83.75 Denver CO 3/15/2017 204784 141407905-16 Meadowgold Dairy Dairy $131.39 Denver CO 3/15/2017 204784 141407904-16 Meadowgold Dairy Dairy $119.55 Denver CO 3/15/2017 204784 141407880-16 Meadowgold Dairy Dairy $143.42 Denver CO 3/15/2017 204784 141407879-16 Meadowgold Dairy Dairy $119.46 Denver CO 3/15/2017 204784 141407878-16 Meadowgold Dairy Dairy $95.59 Denver CO 3/15/2017 204784 141407877-16 Meadowgold Dairy Dairy $143.42 Denver CO 3/15/2017 204784 141407876-16 Meadowgold Dairy Dairy $95.59 Denver CO 3/15/2017 204784 141407875-16 Meadowgold Dairy Dairy $131.39 Denver CO 3/15/2017 204784 141407874-16 Meadowgold Dairy Dairy $71.72 Denver CO 3/15/2017 204784 141407873-16 Meadowgold Dairy Dairy $131.39 Denver CO 3/15/2017 204784 141407872-16 Meadowgold Dairy Dairy $171.55 Denver CO 3/15/2017 204784 141407871-16 Meadowgold Dairy Dairy $191.27 Denver CO 3/15/2017 204784 141407870-16 Meadowgold Dairy Dairy $275.01 Denver CO 3/15/2017 204784 141407869-16 Meadowgold Dairy Dairy $258.63 Denver CO 3/15/2017 204784 141407849-16 Meadowgold Dairy Dairy $287.04 Denver CO 3/15/2017 204784 141407848-16 Meadowgold Dairy Dairy $179.43 Denver CO 3/15/2017 204784 141407846-16 Meadowgold Dairy Dairy $179.33 Denver CO 3/15/2017 204784 141407819-16 Meadowgold Dairy Dairy $107.52 Denver CO 3/15/2017 204784 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140010786-16 Meadowgold Dairy Dairy $107.52 Denver CO 3/15/2017 204784 140010784-16 Meadowgold Dairy Dairy $143.42 Denver CO 3/15/2017 204784 140010707-16 Meadowgold Dairy Dairy $131.39 Denver CO 3/15/2017 204784 140010705-16 Meadowgold Dairy Dairy $107.52 Denver CO 3/8/2017 204643 141407812-16 Meadowgold Dairy Dairy $167.29 Denver CO 3/8/2017 204643 141407794-16 Meadowgold Dairy Dairy $179.33 Denver CO 3/8/2017 204643 141407760-16 Meadowgold Dairy Dairy $82.86 Denver CO 3/8/2017 204643 141407759-16 Meadowgold Dairy Dairy $142.07 Denver CO 3/8/2017 204643 141407758-16 Meadowgold Dairy Dairy $106.61 Denver CO 3/8/2017 204643 141407757-16 Meadowgold Dairy Dairy $165.60 Denver CO 3/8/2017 204643 141407756-16 Meadowgold Dairy Dairy $106.61 Denver CO 3/8/2017 204643 141407755-16 Meadowgold Dairy Dairy $165.71 Denver CO 3/8/2017 204643 141407753-16 Meadowgold Dairy Dairy $248.68 Denver CO 3/8/2017 204643 141407752-16 Meadowgold Dairy Dairy $47.28 Denver CO 3/8/2017 204643 141407751-16 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3/1/2017 204479 141407635-16 Meadowgold Dairy Dairy $165.71 Denver CO 3/1/2017 204479 141407633-16 Meadowgold Dairy Dairy $284.26 Denver CO 3/1/2017 204479 141407632-16 Meadowgold Dairy Dairy $284.26 Denver CO 3/1/2017 204479 141407631-16 Meadowgold Dairy Dairy $130.25 Denver CO 3/1/2017 204479 141407614-16 Meadowgold Dairy Dairy $212.99 Denver CO 3/1/2017 204479 141407613-16 Meadowgold Dairy Dairy $189.47 Denver CO 3/1/2017 204479 141407580-16 Meadowgold Dairy Dairy $153.78 Denver CO 3/1/2017 204479 141407578-16 Meadowgold Dairy Dairy $11.82 Denver CO 3/1/2017 204479 141407577-16 Meadowgold Dairy Dairy $59.10 Denver CO 3/1/2017 204479 141407576-16 Meadowgold Dairy Dairy $165.83 Denver CO 3/1/2017 204479 141407575-16 Meadowgold Dairy Dairy $106.61 Denver CO 3/1/2017 204479 141407574-16 Meadowgold Dairy Dairy $189.35 Denver CO 3/1/2017 204479 141407573-16 Meadowgold Dairy Dairy $106.61 Denver CO 3/1/2017 204479 141407572-16 Meadowgold Dairy Dairy $153.78 Denver CO 3/1/2017 204479 141407571-16 Meadowgold Dairy Dairy $177.53 Denver CO 3/1/2017 204479 141407570-16 Meadowgold Dairy Dairy $236.75 Denver CO 3/1/2017 204479 141407569-16 Meadowgold Dairy Dairy $355.29 Denver CO 3/1/2017 204479 141407568-16 Meadowgold Dairy Dairy $142.07 Denver CO 3/1/2017 204479 141407556-16 Meadowgold Dairy Dairy $272.32 Denver CO 3/1/2017 204479 141407555-16 Meadowgold Dairy Dairy $177.76 Denver CO 3/1/2017 204479 141407554-16 Meadowgold Dairy Dairy $189.47 Denver CO 3/1/2017 204479 141407531-16 Meadowgold Dairy Dairy $141.96 Denver CO 3/1/2017 204479 141407530-16 Meadowgold Dairy Dairy $118.20 Denver CO 3/1/2017 204479 141407529-16 Meadowgold Dairy Dairy $94.68 Denver CO 3/1/2017 204479 141407528-16 Meadowgold Dairy Dairy $153.89 Denver CO 3/1/2017 204479 141407527-16 Meadowgold Dairy Dairy $106.61 Denver CO 3/1/2017 204479 141407526-16 Meadowgold Dairy Dairy $189.35 Denver CO 3/1/2017 204479 141407525-16 Meadowgold Dairy Dairy $118.43 Denver CO 3/1/2017 204479 141407524-16 Meadowgold Dairy Dairy $153.78 Denver CO 3/1/2017 204479 141407523-16 Meadowgold Dairy Dairy $201.17 Denver CO 3/1/2017 204479 141407521-16 Meadowgold Dairy Dairy $284.14 Denver CO 3/1/2017 204479 141407520-16 Meadowgold Dairy Dairy $83.32 Denver CO 3/1/2017 204479 141407519-16 Meadowgold Dairy Dairy $153.89 Denver CO 3/1/2017 204479 141407498-16 Meadowgold Dairy Dairy $260.62 Denver CO 3/1/2017 204479 141407497-16 Meadowgold Dairy Dairy $189.58 Denver CO 3/1/2017 204479 141407496-16 Meadowgold Dairy Dairy $177.65 Denver CO 3/1/2017 204479 141407460-16 Meadowgold Dairy Dairy $165.60 Denver CO 3/1/2017 204479 141407459-16 Meadowgold Dairy Dairy $106.50 Denver CO 3/1/2017 204479 141407458-16 Meadowgold Dairy Dairy $141.96 Denver CO 3/1/2017 204479 141407457-16 Meadowgold Dairy Dairy $130.14 Denver CO 3/1/2017 204479 141407456-16 Meadowgold Dairy Dairy $118.32 Denver CO 3/1/2017 204479 141407455-16 Meadowgold Dairy Dairy $189.35 Denver CO 3/1/2017 204479 141407454-16 Meadowgold Dairy Dairy $106.61 Denver CO 3/1/2017 204479 141407453-16 Meadowgold Dairy Dairy $165.71 Denver CO 3/1/2017 204479 141407452-16 Meadowgold Dairy Dairy $169.96 Denver CO 3/1/2017 204479 141407451-16 Meadowgold Dairy Dairy $248.68 Denver CO 3/1/2017 204479 141407450-16 Meadowgold Dairy Dairy $284.26 Denver CO 3/1/2017 204479 141407449-16 Meadowgold Dairy Dairy $153.89 Denver CO 3/1/2017 204479 141407254-16 Meadowgold Dairy Dairy $173.97 Denver CO 3/1/2017 204479 140421131-16 Meadowgold Dairy Dairy $107.93 Denver CO 3/1/2017 204479 140421048-16 Meadowgold Dairy Dairy $106.38 Denver CO 3/1/2017 204479 140421013-16 Meadowgold Dairy Dairy $101.48 Denver CO 3/1/2017 204479 140420972-16 Meadowgold Dairy Dairy $71.04 Denver CO 3/1/2017 204479 140420934-16 Meadowgold Dairy Dairy $106.50 Denver CO 3/1/2017 204479 140420895-16 Meadowgold Dairy Dairy $105.54 Denver CO 3/1/2017 204479 140108142-16 Meadowgold Dairy Dairy $165.83 Denver CO 3/1/2017 204479 140108050-16 Meadowgold Dairy Dairy $225.04 Denver CO 3/1/2017 204479 140108025-16 Meadowgold Dairy Dairy $94.68 Denver CO 3/1/2017 204479 140107931-16 Meadowgold Dairy Dairy $177.42 Denver CO 3/1/2017 204479 140107888-16 Meadowgold Dairy Dairy $189.70 Denver CO 3/1/2017 204479 140010541-16 Meadowgold Dairy Dairy $130.25 Denver CO 3/1/2017 204479 140010539-16 Meadowgold Dairy Dairy $94.68 Denver CO 3/1/2017 204479 140010464-16 Meadowgold Dairy Dairy $118.32 Denver CO 3/1/2017 204479 140010462-16 Meadowgold Dairy Dairy $142.07 Denver CO 3/1/2017 204479 140010379-16 Meadowgold Dairy Dairy $126.80 Denver CO 3/1/2017 204479 140010377-16 Meadowgold Dairy Dairy $177.65 Denver CO 3/1/2017 204479 140010286-16 Meadowgold Dairy Dairy $177.53 Denver CO 3/1/2017 204479 140010284-16 Meadowgold Dairy Dairy $165.71 Denver CO 3/29/2017 205058 141408090-16 Meadowgold Dairy Groceries $7.42 Denver CO 3/23/2017 204963 141407976-16 Meadowgold Dairy Groceries $14.85 Denver CO 3/15/2017 204784 141408026-16 Meadowgold Dairy Groceries $2.79 Denver CO 3/15/2017 204784 141407977-16 Meadowgold Dairy Groceries $14.85 Denver CO 3/15/2017 204784 141407953-16 Meadowgold Dairy Groceries $7.42 Denver CO 3/15/2017 204784 141407849-16 Meadowgold Dairy Groceries $5.57 Denver CO 3/15/2017 204784 141407848-16 Meadowgold Dairy Groceries $14.85 Denver CO 3/15/2017 204784 141407846-16 Meadowgold Dairy Groceries $7.42 Denver CO 3/15/2017 204784 141407795-16 Meadowgold Dairy Groceries $7.42 Denver CO 3/15/2017 204784 141407579-16 Meadowgold Dairy Groceries $7.57 Denver CO 3/8/2017 204643 141407735-16 Meadowgold Dairy Groceries $7.57 Denver CO 3/1/2017 204479 141407691-16 Meadowgold Dairy Groceries $15.13 Denver CO 3/1/2017 204479 141407690-16 Meadowgold Dairy Groceries $15.13 Denver CO 3/1/2017 204479 141407676-16 Meadowgold Dairy Groceries $7.57 Denver CO 3/1/2017 204479 141407642-16 Meadowgold Dairy Groceries $10.32 Denver CO 3/1/2017 204479 141407577-16 Meadowgold Dairy Groceries $7.57 Denver CO 3/1/2017 204479 141407555-16 Meadowgold Dairy Groceries $15.13 Denver CO 3/1/2017 204479 141407521-16 Meadowgold Dairy Groceries $15.13 Denver CO 3/23/2017 204964 Lunch Refund Means, Charlotte Returnable Deposits $23.65 Idaho Falls ID 3/29/2017 205059 2573 Mecham Automation LLC Property Services $160.00 Blackfoot ID 3/23/2017 204965 2556 Mecham Automation LLC Property Services $963.95 Blackfoot ID 3/15/2017 204785 2540 Mecham Automation LLC Buildings $38,927.56 Blackfoot ID 3/8/2017 0 Melander, Deborah L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Melander, Deborah L Gross Payroll $3,699.17 Idaho Falls ID 3/20/2017 0 Memmott, Adlina M Gross Payroll $649.42 Idaho Falls ID 3/8/2017 0 Mendel, Donald T Gross Payroll $163.00 Ammon ID 3/20/2017 0 Mendel, Donald T Gross Payroll $2,497.96 Ammon ID 3/8/2017 0 Mendoza Garcia, Francisco Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Mendoza Garcia, Francisco Gross Payroll $2,139.80 Idaho Falls ID 3/8/2017 0 Mendoza, Antonio Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Mendoza, Antonio Gross Payroll $2,603.01 Idaho Falls ID 3/8/2017 0 Merchant, Brenda L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Merchant, Brenda L Gross Payroll $4,600.67 Idaho Falls ID 3/20/2017 0 Messick, Valerie Ann Gross Payroll $392.36 Shelley ID 3/31/2017 0 5967-3/17-04 Metagreek - Ccv Admin. Software and Licensing - Network Monitoring $21.19 Ccv . 3/8/2017 0 Meyer, Janet Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Meyer, Janet Gross Payroll $4,525.67 Idaho Falls ID 3/20/2017 0 MEYER, SUZANNE LYNN Gross Payroll $1,876.96 Idaho Falls ID 3/20/2017 0 Michael, David Lee Gross Payroll $1,012.49 Idaho Falls ID 3/31/2017 0 6330-3/17-08 Michael's Crafts Supplies $4.49 Idaho Falls ID 3/31/2017 0 6330-3/17-06 Michael's Crafts Supplies $28.45 Idaho Falls ID 3/31/2017 0 8022-3/17-12 Michael's Crafts Non-travel Meals, Food and Snacks $20.73 Idaho Falls ID 3/31/2017 0 8022-3/17-11 Michael's Crafts Non-travel Meals, Food and Snacks $4.58 Idaho Falls ID 3/20/2017 0 Mickelsen, Amanda Loraine Gross Payroll $564.23 Idaho Falls ID 3/20/2017 0 Mickelsen, Cole B Gross Payroll $1,000.80 Lewisville ID 3/20/2017 0 Mickelsen, Kandi S Gross Payroll $53.50 Rigby ID 3/1/2017 204480 404447 MidAmerica Books Media - Library Material $359.10 Mankato MN 3/8/2017 0 Mikkola, Heidi Buttars Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Mikkola, Heidi Buttars Gross Payroll $2,989.59 Idaho Falls ID 3/20/2017 0 Miller, Cheyanne Mary Gross Payroll $616.00 Idaho Falls ID 3/8/2017 0 Miller, Cindy J Gross Payroll $163.00 Ammon ID 3/20/2017 0 Miller, Cindy J Gross Payroll $1,921.89 Ammon ID 3/8/2017 0 Miller, Craig S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Miller, Craig S Gross Payroll $6,978.25 Idaho Falls ID 3/20/2017 0 Miller, Denise Gross Payroll $725.45 Idaho Falls ID 3/20/2017 0 Miller, Hiedi Christine Gross Payroll $590.75 Idaho Falls ID 3/8/2017 0 Miller, Lance L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Miller, Lance L Gross Payroll $7,131.00 Idaho Falls ID 3/1/2017 204481 DI 10/28/2016 Miller, Michelle E Supplies $21.00 Idaho Falls ID 3/8/2017 0 Miller, Michelle E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Miller, Michelle E Gross Payroll $3,154.71 Idaho Falls ID 3/29/2017 205060 TV 17-110 Miller, Rex Out of District Travel $488.46 Rigby ID 3/29/2017 205060 17-100 Miller, Rex Out of District Travel $427.60 Rigby ID 3/8/2017 0 Miller, Rex Gross Payroll $163.00 Rigby ID 3/20/2017 0 Miller, Rex Gross Payroll $7,900.75 Rigby ID 3/8/2017 0 Miller, Suzette R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Miller, Suzette R Gross Payroll $4,600.67 Idaho Falls ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $45.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 3/15/2017 204786 269076 Minert & Assoc., Inc.Purchased Services - Other $75.00 Meridian ID 3/20/2017 0 Mitchell, Megan Lyn Gross Payroll $546.83 Ammon ID 3/8/2017 0 Moad, LaDawn J Gross Payroll $163.00 Iona ID 3/20/2017 0 Moad, LaDawn J Gross Payroll $1,623.01 Iona ID 3/8/2017 0 Moeller, Kenneth P Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Moeller, Kenneth P Gross Payroll $4,719.89 Idaho Falls ID 3/8/2017 0 Moeller, Yvonne Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Moeller, Yvonne Gross Payroll $3,362.34 Idaho Falls ID 3/20/2017 0 Moffat, Nita Shay Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Monk, Stephanie Marie Gross Payroll $163.00 Ammon ID 3/20/2017 0 Monk, Stephanie Marie Gross Payroll $1,483.44 Ammon ID 3/31/2017 0 5967-3/17-13 Monoprice -Ccv Technology Purchases $685.20 Ccv . 3/31/2017 0 5967-3/17-08 Monoprice -Ccv Technology Purchases $9.97 Ccv . 3/20/2017 0 Montgomery, Julie D Gross Payroll $1,134.55 Idaho Falls ID 3/8/2017 0 Moody, Margarita J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Moody, Margarita J Gross Payroll $4,525.67 Idaho Falls ID 3/20/2017 0 Moon, Camille Helm Gross Payroll $1,730.07 Rigby ID 3/15/2017 204787 57433 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $2,105.50 Boise ID 3/8/2017 0 Moore, Jennifer Jo Gross Payroll $163.00 Rigby ID 3/20/2017 0 Moore, Jennifer Jo Gross Payroll $50.64 Rigby ID 3/8/2017 0 Moore, Kaylene Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Moore, Kaylene Gross Payroll $4,466.75 Idaho Falls ID 3/20/2017 0 Morales, Melanie Treena Gross Payroll $2,783.33 Rigby ID 3/20/2017 0 Moran, Debra Lee Gross Payroll $932.72 Idaho Falls ID 3/20/2017 0 Moreau, I. Marie Gross Payroll $437.20 Idaho Falls ID 3/8/2017 0 Moretz, Brooke K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Moretz, Brooke K Gross Payroll $4,245.34 Idaho Falls ID 3/8/2017 0 Morgan, Aimee Lynn Gross Payroll $163.00 Ammon ID 3/20/2017 0 Morgan, Aimee Lynn Gross Payroll $2,854.17 Ammon ID 3/8/2017 0 Morgan, Angela Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Morgan, Angela Gross Payroll $2,990.16 Idaho Falls ID 3/8/2017 0 Morgan, Brooke Gross Payroll $163.00 Iona ID 3/20/2017 0 Morgan, Brooke Gross Payroll $3,125.92 Iona ID 3/20/2017 0 MORGAN, KRISTEN ALICE Gross Payroll $1,003.16 Idaho Falls ID 3/8/2017 0 Morrill, Michelle Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Morrill, Michelle Gross Payroll $4,679.42 Idaho Falls ID 3/20/2017 0 Morris, Debara E Gross Payroll $904.59 Idaho Falls ID 3/8/2017 0 Morris, James E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Morris, James E Gross Payroll $1,227.94 Idaho Falls ID 3/20/2017 0 Morrow, Kimber Anne Gross Payroll $689.10 Idaho Falls ID 3/8/2017 0 Morrow, Shellie M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Morrow, Shellie M Gross Payroll $1,115.09 Idaho Falls ID 3/20/2017 0 Mortimer, Kandice Lynn Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Moser, Kacia Marie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Moser, Kacia Marie Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Moses, Myra Emily Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Moses, Myra Emily Gross Payroll $3,000.92 Idaho Falls ID 3/8/2017 204644 21849 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 3/23/2017 204966 139928 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 3/23/2017 204967 3/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/23/2017 204967 3/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/23/2017 204967 3/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/23/2017 204967 3/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/1/2017 204482 78896 Mower Office Systems Supplies $110.00 Pocatello ID 3/20/2017 0 Mucci, Cynthia Ann Gross Payroll $858.40 Idaho Falls ID 3/8/2017 0 Mugleston, Whitney Dansie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Mugleston, Whitney Dansie Gross Payroll $871.53 Idaho Falls ID 3/31/2017 0 9956-3/17-15 Multi-Health System Inc.Supplies $94.50 North Tonawanda NY 3/8/2017 0 Munns, Clair D Gross Payroll $163.00 Iona ID 3/20/2017 0 Munns, Clair D Gross Payroll $3,475.48 Iona ID 3/8/2017 0 Murawski, Rachel A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Murawski, Rachel A Gross Payroll $2,979.17 Idaho Falls ID 3/8/2017 0 Murdoch, John B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Murdoch, John B Gross Payroll $6,836.08 Idaho Falls ID 3/8/2017 0 Murphy, Kathryn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Murphy, Kathryn Gross Payroll $1,140.73 Idaho Falls ID 3/20/2017 0 Murray, Nancy Jane Gross Payroll $4,575.67 Idaho Falls ID 3/20/2017 0 Murray, Sarah Elizabeth Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Murri, Trina A Gross Payroll $688.98 Ammon ID 3/1/2017 204483 2788 Musicare Supplies $35.00 Idaho Falls ID 3/1/2017 204483 2788 Musicare Supplies $155.00 Idaho Falls ID 3/1/2017 204483 2788 Musicare Supplies $60.00 Idaho Falls ID 3/31/2017 0 6371-03/17-02 Musician's Friend - Credit Card Vendor Supplies $253.96 Credit Card Vendor . 3/23/2017 204968 6982 Mustang Transportation Transportation - Contracted $275.00 Idaho Falls ID 3/23/2017 204968 6981 Mustang Transportation Transportation - Contracted $325.00 Idaho Falls ID 3/31/2017 0 6074-3/17-05 Mylocker.Net -Ccv Supplies $173.09 Ccv . 3/20/2017 0 Nakisa, Kim R Gross Payroll $590.22 Ammon ID 3/8/2017 204645 542416 Napa Auto Parts Supplies $4.96 Twin Falls ID 3/31/2017 0 6215-3/17-12 Nasco-Modesto Supplies $10.25 Salida CA 3/31/2017 0 6033-3/17-03 NASDME Employee Training and Development Services $390.00 Madison,WI 3/23/2017 204969 16254 National Speech And Debate Association Out of District Travel $1,889.00 West Des Moines IA 3/20/2017 0 Navarro, Eve Marie Gross Payroll $3,492.84 Idaho Falls ID 3/8/2017 0 Navarro, Juan J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Navarro, Juan J Gross Payroll $3,070.84 Idaho Falls ID 3/21/2017 204909 V977332 NCPERS Grp Life Ins S093 NCPERS - Employee Share $2,192.00 Dallas TX 3/8/2017 204646 11067875 NCS Pearson Inc.Educational Software and Licensing and Tuition $5,100.00 Chicago IL 3/8/2017 204646 11067875 NCS Pearson Inc.Educational Software and Licensing and Tuition $0.00 Chicago IL 3/8/2017 204646 11067875 NCS Pearson Inc.Educational Software and Licensing and Tuition $9,600.00 Chicago IL 3/8/2017 204646 11067875 NCS Pearson Inc.Educational Software and Licensing and Tuition $12,900.00 Chicago IL 3/31/2017 0 9956-3/17-14 NCS Pearson Inc.Supplies $403.65 Chicago IL 3/20/2017 0 Neal, Melissa Delynne Gross Payroll $906.02 Iona ID 3/8/2017 0 Neal, Robert L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Neal, Robert L Gross Payroll $4,929.25 Idaho Falls ID 3/20/2017 0 Neeser, Ellen S Gross Payroll $729.99 Idaho Falls ID 3/20/2017 0 Nef, JoAnn Broderick Gross Payroll $401.39 Ammon ID 3/20/2017 0 Neher, Rebecca H Gross Payroll $1,036.29 Idaho Falls ID 3/20/2017 0 Nelson, Brittney Paige Gross Payroll $1,347.53 Ammon ID 3/8/2017 0 Nelson, Carina R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Nelson, Carina R Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Nelson, Christopher B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Nelson, Christopher B Gross Payroll $5,061.75 Idaho Falls ID 3/15/2017 204789 2367.013 02/28/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $1,406.00 Idaho Falls ID 3/15/2017 204789 2367.001 02/28/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 3/20/2017 0 Nelson, Micaela Dayle Gross Payroll $1,786.04 Idaho Falls ID 3/20/2017 0 Nelson, Wesley M Gross Payroll $918.62 Idaho Falls ID 3/31/2017 0 5967-3/17-07 Newegg.com - Ccv Technology Purchases $1,474.50 Ccv . 3/29/2017 205061 5893255 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $417.45 Salt Lake City UT 3/15/2017 204790 5884650 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $181.50 Salt Lake City UT 3/8/2017 204647 5876238 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $202.06 Salt Lake City UT 3/15/2017 204790 5884650 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $164.60 Salt Lake City UT 3/8/2017 204647 5876238 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $377.70 Salt Lake City UT 3/1/2017 204484 5867973 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $725.16 Salt Lake City UT 3/1/2017 204484 5859718 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $190.80 Salt Lake City UT 3/15/2017 204790 5888502 Nicholas & Company Produce $3,619.84 Salt Lake City UT 3/15/2017 204790 5880177 Nicholas & Company Produce $2,813.75 Salt Lake City UT 3/8/2017 204647 5871793 Nicholas & Company Produce $4,610.89 Salt Lake City UT 3/1/2017 204484 5865031 Nicholas & Company Produce $2,864.96 Salt Lake City UT 3/1/2017 204484 5855307 Nicholas & Company Produce $3,366.95 Salt Lake City UT 3/29/2017 205061 5893255 Nicholas & Company Groceries $2,751.95 Salt Lake City UT 3/15/2017 204790 5888501 Nicholas & Company Groceries $554.19 Salt Lake City UT 3/15/2017 204790 5884650 Nicholas & Company Groceries $1,715.26 Salt Lake City UT 3/8/2017 204647 5876238 Nicholas & Company Groceries $1,510.95 Salt Lake City UT 3/8/2017 204647 5871793 Nicholas & Company Groceries $53.80 Salt Lake City UT 3/1/2017 204484 5867973 Nicholas & Company Groceries $4,622.48 Salt Lake City UT 3/1/2017 204484 5859718 Nicholas & Company Groceries $2,221.58 Salt Lake City UT 3/15/2017 204790 5888503 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $152.26 Salt Lake City UT 3/15/2017 204790 5880178 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $177.85 Salt Lake City UT 3/1/2017 204484 5855308 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $156.31 Salt Lake City UT 3/20/2017 0 Nichols, Shaun R Gross Payroll $3,151.67 Ammon ID 3/20/2017 0 Nichols, Tawnya Elaine Gross Payroll $2,783.33 Ammon ID 3/20/2017 0 Nichols, Vaughn E Gross Payroll $463.68 Idaho Falls ID 3/8/2017 0 Nickels, Andrew R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Nickels, Andrew R Gross Payroll $3,232.61 Idaho Falls ID 3/8/2017 0 Nield, Adam C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Nield, Adam C Gross Payroll $1,936.93 Idaho Falls ID 3/20/2017 0 Nield, Vivian Ann Gross Payroll $855.24 Idaho Falls ID 3/8/2017 0 Nielson, Margaret Peggy Gross Payroll $163.00 Rigby ID 3/20/2017 0 Nielson, Margaret Peggy Gross Payroll $4,416.75 Rigby ID 3/20/2017 0 Nite, Blaine A Gross Payroll $2,854.17 Rexburg ID 3/20/2017 0 Nix, Jaylene M Gross Payroll $1,262.70 Rigby ID 3/31/2017 0 6804-3/17-02 No Tears Learning - Ccv Textbooks $76.32 Ccv . 3/20/2017 0 Noe, Diane Adair Gross Payroll $1,112.50 Idaho Falls ID 3/8/2017 204648 20525686 Norco, Inc.Supplies $188.65 Salt Lake City UT 3/15/2017 204791 20488193 Norco, Inc.Supplies - Transportation $65.74 Salt Lake City UT 3/8/2017 0 Nordstrom, Rebecca Alene Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Nordstrom, Rebecca Alene Gross Payroll $2,317.73 Idaho Falls ID 3/8/2017 204649 5033 Northgate Appliance Property Services $70.00 Idaho Falls ID 3/8/2017 204649 5033 Northgate Appliance Supplies $79.95 Idaho Falls ID 3/15/2017 204792 si0409820 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $221.90 Emmett ID 3/15/2017 204792 si0409287 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $317.00 Emmett ID 3/8/2017 204650 si0408773 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $126.80 Emmett ID 3/1/2017 204485 si0408030 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $285.30 Emmett ID 3/1/2017 204485 si0407699 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $610.30 Emmett ID 3/15/2017 204792 si0409820 Northwest Distribution Groceries $12,274.86 Emmett ID 3/15/2017 204792 si0409288 Northwest Distribution Groceries $13,518.79 Emmett ID 3/15/2017 204792 si0409287 Northwest Distribution Groceries $987.07 Emmett ID 3/8/2017 204650 si0408773 Northwest Distribution Groceries $81.08 Emmett ID 3/8/2017 204650 si0408772 Northwest Distribution Groceries $205.20 Emmett ID 3/8/2017 204650 si0408771 Northwest Distribution Groceries $441.80 Emmett ID 3/8/2017 204650 si0408770 Northwest Distribution Groceries $6,733.54 Emmett ID 3/8/2017 204650 si0408769 Northwest Distribution Groceries $1,876.50 Emmett ID 3/1/2017 204485 si0408032 Northwest Distribution Groceries $49.80 Emmett ID 3/1/2017 204485 si0408030 Northwest Distribution Groceries $10,560.41 Emmett ID 3/1/2017 204485 si0408028 Northwest Distribution Groceries $247.40 Emmett ID 3/1/2017 204485 si0407700 Northwest Distribution Groceries $1,133.76 Emmett ID 3/1/2017 204485 si0407699 Northwest Distribution Groceries $12,713.56 Emmett ID 3/23/2017 204970 si0409819 Northwest Distribution USDA Commodity Freight $1,438.64 Emmett ID 3/15/2017 204792 si0409286 Northwest Distribution USDA Commodity Freight $713.44 Emmett ID 3/8/2017 204650 si0408768 Northwest Distribution USDA Commodity Freight $533.12 Emmett ID 3/1/2017 204485 si0408027 Northwest Distribution USDA Commodity Freight $3.92 Emmett ID 3/1/2017 204485 si0408026 Northwest Distribution USDA Commodity Freight $921.20 Emmett ID 3/1/2017 204485 si0407698 Northwest Distribution USDA Commodity Freight $537.04 Emmett ID 3/1/2017 204485 sc033405 Northwest Distribution USDA Commodity Freight ($3.92)Emmett ID 3/23/2017 204970 si0409819 Northwest Distribution USDA Commodity Processing $9,305.41 Emmett ID 3/15/2017 204792 si0409286 Northwest Distribution USDA Commodity Processing $5,513.11 Emmett ID 3/8/2017 204650 si0408768 Northwest Distribution USDA Commodity Processing $2,359.50 Emmett ID 3/1/2017 204485 si0408026 Northwest Distribution USDA Commodity Processing $6,244.04 Emmett ID 3/1/2017 204485 si0407698 Northwest Distribution USDA Commodity Processing $4,652.24 Emmett ID 3/15/2017 204793 52375 Northwest Nazarene University Employee Training and Development Services $1,080.00 Nampa ID 3/20/2017 0 Novak, Meredith Rose Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Nuckols, Mikki A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Nuckols, Mikki A Gross Payroll $4,712.03 Idaho Falls ID 3/8/2017 0 Nukaya-Heady, Matthew John Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Nukaya-Heady, Matthew John Gross Payroll $2,690.96 Idaho Falls ID 3/20/2017 0 Nunez, Shanna Sue Gross Payroll $1,003.94 Idaho Falls ID 3/15/2017 204794 Mileage 02/01-02/28 Nuttall, Alair Transportation - Contracted $220.32 Idaho Falls ID 3/8/2017 0 Nyborg, Deborah G Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Nyborg, Deborah G Gross Payroll $4,869.59 Idaho Falls ID 3/8/2017 0 Oberhansley, LaFay H Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Oberhansley, LaFay H Gross Payroll $4,650.67 Idaho Falls ID 3/1/2017 204486 9.00566E+11 Office Depot Supplies $33.67 Los Angeles CA 3/1/2017 204486 9.00565E+11 Office Depot Supplies $71.99 Los Angeles CA 3/31/2017 0 4036-3/17-16 Office Depot Supplies $116.58 Los Angeles CA 3/31/2017 0 4036-3/17-41 Office Max (IF)Supplies $23.48 Idaho Falls ID 3/31/2017 0 4036-3/17-42 Office Max (IF)Supplies $33.99 Idaho Falls ID 3/31/2017 0 6074-3/17-10 Office Max (IF)Supplies - Office Supplies $40.16 Idaho Falls ID 3/17/2017 204894 Olds, Erin Fillmore Gross Payroll $826.00 Idaho Falls ID 3/20/2017 0 Olivas, Patricia Gross Payroll $579.79 Idaho Falls ID 3/8/2017 0 Olsen, Lisa J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Olsen, Lisa J Gross Payroll $3,788.59 Idaho Falls ID 3/8/2017 0 Olsen, Lynda Marie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Olsen, Lynda Marie Gross Payroll $1,092.93 Idaho Falls ID 3/20/2017 0 Olsen, Pamela R Gross Payroll $805.05 Idaho Falls ID 3/8/2017 0 Olson, Arli Nichole Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Olson, Arli Nichole Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Olson, Brittany Nichole Ginter Gross Payroll $1,897.01 Shelley ID 3/8/2017 0 Olson, Daneen Denise Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Olson, Daneen Denise Gross Payroll $4,295.34 Idaho Falls ID 3/8/2017 0 Olson, Melissa Diane Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Olson, Melissa Diane Gross Payroll $3,163.67 Idaho Falls ID 3/20/2017 204860 Olson, Spencer Wendell Gross Payroll $63.75 Shelley ID 3/15/2017 204795 17-291 Omni Security Systems Inc.Property Services $195.00 Rigby ID 3/31/2017 0 9049-3/17-36 Orbitz - Ccv Out of District Travel $2.00 Ccv . 3/20/2017 0 Orme, Jacob Christopher Gross Payroll $583.87 Firth ID 3/1/2017 204487 mileage 11/01-2/17 Orme, Sharon In-District Travel $63.18 Idaho Falls ID 3/8/2017 0 Orme, Sharon Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Orme, Sharon Gross Payroll $1,518.52 Idaho Falls ID 3/8/2017 0 Orme, Tina Harwood Gross Payroll $163.00 Firth ID 3/20/2017 0 Orme, Tina Harwood Gross Payroll $6,666.08 Firth ID 3/8/2017 0 ORullian, Janet Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 ORullian, Janet Gross Payroll $2,961.25 Idaho Falls ID 3/8/2017 0 Ostergar, Naomi J Gross Payroll $163.00 Ammon ID 3/20/2017 0 Ostergar, Naomi J Gross Payroll $3,517.84 Ammon ID 3/8/2017 0 Oswald, Bret S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Oswald, Bret S Gross Payroll $2,686.01 Idaho Falls ID 3/29/2017 205063 TV 17-109 Oswald, Lyndon M Out of District Travel - Vocational - Admin $503.37 Idaho Falls ID 3/8/2017 0 Oswald, Lyndon M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Oswald, Lyndon M Gross Payroll $7,486.83 Idaho Falls ID 3/31/2017 0 3623-3/17-08 OTC Brand - Credit Card Vendor Supplies $261.90 Credit Card Vendor . 3/31/2017 0 3623-3/17-07 OTC Brand - Credit Card Vendor Supplies $305.66 Credit Card Vendor . 3/31/2017 0 6074-3/17-08 OTC Brand - Credit Card Vendor Supplies $475.44 Credit Card Vendor . 3/20/2017 0 Ott, Tammy Jean Gross Payroll $4,466.75 Rexburg ID 3/8/2017 0 Ovard, Amber L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Ovard, Amber L Gross Payroll $2,920.84 Idaho Falls ID 3/20/2017 204841 Ovard, Amber L Gross Payroll $1,500.00 Idaho Falls ID 3/20/2017 0 Owen, Carl Ray Gross Payroll $2,313.73 Idaho Falls ID 3/8/2017 0 Owen, Levi C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Owen, Levi C Gross Payroll $6,620.42 Idaho Falls ID 3/3/2017 204531 Owen, Shiloh Marie Gross Payroll $75.00 Idaho Falls ID 3/10/2017 204710 Owen, Shiloh Marie Gross Payroll $75.00 Idaho Falls ID 3/30/2017 205108 Owen, Shiloh Marie Gross Payroll $495.00 Idaho Falls ID 3/8/2017 0 Owens, JoAnna Katherine Gross Payroll $163.00 Iona ID 3/20/2017 0 Owens, JoAnna Katherine Gross Payroll $2,040.64 Iona ID 3/1/2017 204488 NM0L57BN0AT005110 P&R Auto Sales Equipment $4,850.00 Pocatello ID 3/23/2017 204971 6017797 Pacific Steel Supplies $2.70 Idaho Falls ID 3/8/2017 0 Pack, Anna N Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Pack, Anna N Gross Payroll $6,483.58 Idaho Falls ID 3/20/2017 0 Pack, BreAnne Irene Gross Payroll $1,661.78 Idaho Falls ID 3/8/2017 0 Pack, Debra L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Pack, Debra L Gross Payroll $1,086.78 Idaho Falls ID 3/8/2017 0 Packer, Tressa Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Packer, Tressa Ann Gross Payroll $2,979.17 Idaho Falls ID 3/8/2017 0 Page, Daniel Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Page, Daniel Gross Payroll $7,140.58 Idaho Falls ID 3/8/2017 0 Page, Lauralee B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Page, Lauralee B Gross Payroll $4,245.34 Idaho Falls ID 3/20/2017 0 Palmer, Keri Cordner Gross Payroll $2,421.99 Rexburg ID 3/31/2017 0 4036-3/17-32 Palos Sports Supplies $656.53 Alsip IL 3/20/2017 0 Pancheri, Wyat A Gross Payroll $715.20 Idaho Falls ID 3/29/2017 205064 509796 Paramount Supply Co.Supplies $4.38 Idaho Falls ID 3/8/2017 204651 498181 Paramount Supply Co.Supplies $5.50 Idaho Falls ID 3/20/2017 0 Paredes, German V Gross Payroll $957.57 Idaho Falls ID 3/20/2017 0 Parker, Benjamin S Gross Payroll $6,856.00 Ammon ID 3/8/2017 0 Parkinson, Natalie C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Parkinson, Natalie C Gross Payroll $1,982.60 Idaho Falls ID 3/8/2017 0 Parkinson, Tyler Troy Gross Payroll $163.00 Shelley ID 3/20/2017 0 Parkinson, Tyler Troy Gross Payroll $2,921.84 Shelley ID 3/8/2017 204652 7088 Parkitects, Inc.Supplies $250.00 Lansing NY 3/20/2017 0 Parsons, Jennifer Leigh Gross Payroll $1,582.37 Ammon ID 3/8/2017 0 Parsons, Kathlene F Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Parsons, Kathlene F Gross Payroll $5,569.84 Idaho Falls ID 3/1/2017 204489 8046786 Parts Town, LLC Supplies - Maintenance & Repair Supplies ($49.55)Chicago IL 3/1/2017 204489 20629759 Parts Town, LLC Supplies - Maintenance & Repair Supplies $104.19 Chicago IL 3/1/2017 204489 20614794 Parts Town, LLC Supplies - Maintenance & Repair Supplies $49.55 Chicago IL 3/29/2017 205065 23124587 Partsmaster Supplies $68.97 Dallas TX 3/29/2017 205065 23123977 Partsmaster Supplies $68.97 Dallas TX 3/8/2017 204653 23117495 Partsmaster Supplies $109.83 Dallas TX 3/8/2017 0 Patience, Heidi M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Patience, Heidi M Gross Payroll $3,024.75 Idaho Falls ID 3/8/2017 0 Patterson, Brett Stanley Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Patterson, Brett Stanley Gross Payroll $4,525.67 Idaho Falls ID 3/8/2017 0 Patterson, Kent L Jr Gross Payroll $163.00 Ammon ID 3/8/2017 204704 Patterson, Kent L Jr Gross Payroll $800.00 Ammon ID 3/20/2017 0 Patterson, Kent L Jr Gross Payroll $7,051.83 Ammon ID 3/8/2017 0 Patterson, Lisa H Gross Payroll $163.00 Ammon ID 3/20/2017 0 Patterson, Lisa H Gross Payroll $3,973.54 Ammon ID 3/8/2017 204701 Pawlaczyk, Gina Marie Gross Payroll $1,980.00 Ammon ID 3/20/2017 0 Pawlaczyk, Gina Marie Gross Payroll $337.72 Ammon ID 3/20/2017 0 Payne, Shawna Gross Payroll $4,416.75 Pocatello ID 3/20/2017 0 Payne, Shera Jenson Gross Payroll $2,783.33 Idaho Falls ID 3/31/2017 0 6804-3/17-07 Paypal -Ccv Advertising $30.00 Ccv . 3/31/2017 0 4036-3/17-31 Paypal -Ccv Supplies $74.94 Ccv . 3/31/2017 0 6256-3/17-07 Paypal -Ccv Advertising $155.00 Ccv . 3/20/2017 0 Pearsall, Chelsea Anne Gross Payroll $437.51 Idaho Falls ID 3/20/2017 0 Pedersen, Susan Joy Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Pena, Stephanie Malyn Gross Payroll $163.00 Shelley ID 3/20/2017 0 Pena, Stephanie Malyn Gross Payroll $2,979.17 Shelley ID 3/20/2017 0 Pennell, Alixandra Marie Gross Payroll $2,722.60 Idaho Falls ID 3/20/2017 0 Pereyra, Angela Robbins Gross Payroll $80.03 Rigby ID 3/31/2017 0 6330-3/17-02 Perfection Learning Supplies $64.45 Logan IA 3/31/2017 0 9773-3/17-14 Perkin's Family Restaurant Non-travel Meals, Food and Snacks $86.56 Idaho Falls ID 3/8/2017 0 Perkins, Susan L Gross Payroll $163.00 Iona ID 3/20/2017 0 Perkins, Susan L Gross Payroll $1,793.87 Iona ID 3/20/2017 0 Perrenoud, Karianne Gross Payroll $205.79 Iona ID 3/20/2017 0 PERRY, KATHY A Gross Payroll $3,421.42 Idaho Falls ID 3/8/2017 0 Perry, Kim L Gross Payroll $163.00 Firth ID 3/20/2017 0 Perry, Kim L Gross Payroll $1,203.71 Firth ID 3/24/2017 0 V514134 PERSI - Choice Plan TSA - Employee Share $53,770.69 Boise ID 3/23/2017 204972 18246 Petal Passion Supplies $49.95 Ammon ID 3/31/2017 0 6256-3/17-05 Petal Passion Employee Appreciation $49.95 Ammon ID 3/20/2017 0 Petersen, Gerald Michael Gross Payroll $733.57 Idaho Falls ID 3/20/2017 0 Petersen, Matthew D Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Peterslie, Barbara Gross Payroll $754.85 Idaho Falls ID 3/23/2017 204973 Feb-17 Peterson Speech Therapy Professional & Technical Services $2,868.12 Idaho Falls ID 3/8/2017 0 Peterson, Jack R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Peterson, Jack R Gross Payroll $4,004.66 Idaho Falls ID 3/3/2017 204545 Peterson, Jordan Scott Gross Payroll $168.00 Ammon ID 3/20/2017 0 Peterson, Keishianna Angeline Gross Payroll $69.66 Idaho Falls ID 3/8/2017 0 Peterson, Mickie E Gross Payroll $163.00 Shelley ID 3/20/2017 0 Peterson, Mickie E Gross Payroll $4,525.67 Shelley ID 3/8/2017 0 Peterson, Robert S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Peterson, Robert S Gross Payroll $4,912.75 Idaho Falls ID 3/20/2017 204842 Peterson, Robert S Gross Payroll $1,500.00 Idaho Falls ID 3/20/2017 0 Peterson, Shalee D Gross Payroll $1,054.41 Rigby ID 3/20/2017 0 Pettet, Laura L Gross Payroll $602.41 Idaho Falls ID 3/3/2017 204532 Pettingill, M. Sherisse Gross Payroll $30.00 Idaho Falls ID 3/8/2017 0 Pettingill, M. Sherisse Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Pettingill, M. Sherisse Gross Payroll $1,266.26 Idaho Falls ID 3/8/2017 204654 Mileage 01/31-02/27 Petty, Daniel A In-District Travel $166.09 Idaho Falls ID 3/8/2017 0 Petty, Daniel A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Petty, Daniel A Gross Payroll $4,478.90 Idaho Falls ID 3/8/2017 0 Pewtress, Mary Ellen Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Pewtress, Mary Ellen Gross Payroll $988.33 Idaho Falls ID 3/20/2017 0 Phethean, Krystin Leigh Gross Payroll $439.28 Idaho Falls ID 3/8/2017 0 Phillips, Barbara Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Phillips, Barbara Gross Payroll $1,104.86 Idaho Falls ID 3/15/2017 204796 1724439 Phil's Small Engine Repair Property Services $178.24 Idaho Falls ID 3/8/2017 0 PICKETT, JENNIFER C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 PICKETT, JENNIFER C Gross Payroll $5,319.84 Idaho Falls ID 3/8/2017 0 PICKETT, JENNIFER J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 PICKETT, JENNIFER J Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 204836 PICKETT, JENNIFER J Gross Payroll $1,500.00 Idaho Falls ID 3/8/2017 0 Pierson, Jaime Lynn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Pierson, Jaime Lynn Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Piippo, Jennifer Anne Gross Payroll $1,427.08 Ammon ID 3/8/2017 0 Pilgrim, Della M Gross Payroll $163.00 Ammon ID 3/17/2017 204883 Pilgrim, Della M Gross Payroll $200.00 Ammon ID 3/20/2017 0 Pilgrim, Della M Gross Payroll $4,899.42 Ammon ID 3/31/2017 0 4036-3/17-34 Pilot - Ccv Out of District Travel $48.27 Ccv . 3/31/2017 0 6256-3/17-01 Pilot - Ccv Out of District Travel $31.00 Ccv . 3/31/2017 0 5967-3/17-04 Pilot - Ccv Out of District Travel $56.90 Ccv . 3/31/2017 0 5936-3/17-01 Pilot - Ccv Supplies $61.50 Ccv . 3/20/2017 0 Pincock, Colleen P Gross Payroll $2,389.82 Ammon ID 3/8/2017 0 Pincock, Heather L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Pincock, Heather L Gross Payroll $3,229.75 Idaho Falls ID 3/20/2017 0 Pincock, Kendra Jo Gross Payroll $677.81 Idaho Falls ID 3/31/2017 0 6804-3/17-01 Pinecrest Event Center - Credit Card Ven Advertising $142.53 Credit Card Vendor . 3/20/2017 0 Pingel, Diane S Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Pinnock, Kristine J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Pinnock, Kristine J Gross Payroll $4,245.34 Idaho Falls ID 3/8/2017 0 Piper, Ronald W Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Piper, Ronald W Gross Payroll $4,840.67 Idaho Falls ID 3/8/2017 0 Pipinich, Angela S Gross Payroll $163.00 Idaho Falls ID 3/8/2017 204699 Pipinich, Angela S Gross Payroll $3,719.85 Idaho Falls ID 3/20/2017 0 Pipinich, Angela S Gross Payroll $3,846.92 Idaho Falls ID 3/20/2017 0 Pitman, Jerry L Gross Payroll $728.16 Idaho Falls ID 3/8/2017 0 Pitman, Leslie Joe Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Pitman, Leslie Joe Gross Payroll $2,659.27 Idaho Falls ID 3/20/2017 204861 Pitman, Terry E Gross Payroll $807.56 Idaho Falls ID 3/15/2017 204797 3302953983 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 3/15/2017 204798 0071-9694 03/05/2017 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 3/20/2017 0 Pixton, Cherstan Maria Gross Payroll $2,979.17 Ammon ID 3/8/2017 0 Plain, Heather Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Plain, Heather Gross Payroll $4,303.25 Idaho Falls ID 3/23/2017 204974 L627004 Platt Electric Supply Supplies $7.79 Boston MA 3/23/2017 204974 L583012 Platt Electric Supply Supplies $24.47 Boston MA 3/23/2017 204974 L581508 Platt Electric Supply Supplies $27.30 Boston MA 3/23/2017 204974 L581508 Platt Electric Supply Supplies $13.35 Boston MA 3/23/2017 204974 L581508 Platt Electric Supply Supplies $9.31 Boston MA 3/23/2017 204974 L581508 Platt Electric Supply Supplies $35.54 Boston MA 3/23/2017 204974 L581508 Platt Electric Supply Supplies $31.77 Boston MA 3/23/2017 204974 L533976 Platt Electric Supply Supplies $10.71 Boston MA 3/23/2017 204974 L533976 Platt Electric Supply Supplies $75.00 Boston MA 3/23/2017 204974 L533976 Platt Electric Supply Supplies $44.30 Boston MA 3/15/2017 204799 L514758 Platt Electric Supply Supplies $164.32 Boston MA 3/15/2017 204799 L521974 Platt Electric Supply Supplies $33.72 Boston MA 3/23/2017 204974 L598756 Platt Electric Supply Supplies $98.85 Boston MA 3/15/2017 204799 L559655 Platt Electric Supply Supplies $14.12 Boston MA 3/15/2017 204799 L540351 Platt Electric Supply Supplies $46.53 Boston MA 3/15/2017 204799 L480475 Platt Electric Supply Supplies $70.73 Boston MA 3/15/2017 204799 L473811 Platt Electric Supply Supplies $48.71 Boston MA 3/8/2017 204655 L499690 Platt Electric Supply Supplies $111.41 Boston MA 3/8/2017 204655 L473747 Platt Electric Supply Supplies $5.23 Boston MA 3/8/2017 204655 L469057 Platt Electric Supply Supplies $25.47 Boston MA 3/1/2017 204490 L453052 Platt Electric Supply Supplies $5.07 Boston MA 3/1/2017 204490 L453032 CM Platt Electric Supply Supplies ($39.30)Boston MA 3/1/2017 204490 L450010 Platt Electric Supply Supplies $149.33 Boston MA 3/1/2017 204490 L440994 Platt Electric Supply Supplies $304.87 Boston MA 3/1/2017 204490 L259650 Platt Electric Supply Supplies $37.54 Boston MA 3/1/2017 204490 L400442 Platt Electric Supply Supplies - Maintenance & Repair Supplies $140.30 Boston MA 3/1/2017 204490 L286465 Platt Electric Supply Supplies $22,026.88 Boston MA 3/23/2017 204974 L602730 Platt Electric Supply Buildings $42.18 Boston MA 3/15/2017 204799 L529200 Platt Electric Supply Buildings $11.36 Boston MA 3/8/2017 204655 L510055 Platt Electric Supply Buildings $60.95 Boston MA 3/8/2017 204655 L494511 Platt Electric Supply Buildings $339.22 Boston MA 3/20/2017 0 Platzer, Stephen Thomas Gross Payroll $2,854.17 Redondo Beach CA 3/8/2017 0 Plock, Stephen R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Plock, Stephen R Gross Payroll $1,032.56 Idaho Falls ID 3/1/2017 204491 520-01598970 Plumbmaster, Inc.Supplies $284.70 Boston MA 3/8/2017 0 Polson, Shauna Lee Gross Payroll $163.00 Firth ID 3/20/2017 0 Polson, Shauna Lee Gross Payroll $4,927.67 Firth ID 3/8/2017 0 Poole, Susan M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Poole, Susan M Gross Payroll $4,320.34 Idaho Falls ID 3/8/2017 0 Porter, Nathan R Gross Payroll $163.00 Ammon ID 3/20/2017 0 Porter, Nathan R Gross Payroll $3,000.92 Ammon ID 3/20/2017 0 Porter, Rachelle Patricia Gross Payroll $283.90 Idaho Falls ID 3/20/2017 0 Porter, Teryle Marie Gross Payroll $775.72 Idaho Falls ID 3/15/2017 204800 21325 Post Register Advertising $58.52 Idaho Falls ID 3/8/2017 204656 17187 Post Register Advertising $395.00 Idaho Falls ID 3/31/2017 0 2086-3/17-47 Potter's Center Supplies $797.85 Garden City ID 3/20/2017 0 Powell, Ashley Nicole Gross Payroll $1,478.91 Idaho Falls ID 3/8/2017 0 Powell, Robert T Gross Payroll $163.00 Ammon ID 3/20/2017 0 Powell, Robert T Gross Payroll $4,525.67 Ammon ID 3/31/2017 0 8572-3/17-18 Precision Roller - Ccv Supplies $79.75 Ccv . 3/15/2017 204801 INV9650 Presence Learning Professional & Technical Services $3,375.00 Pasadena CA 3/15/2017 204801 INV13680 Presence Learning Professional & Technical Services $9,875.00 Pasadena CA 3/15/2017 204801 INV11960 Presence Learning Professional & Technical Services $4,500.00 Pasadena CA 3/15/2017 204801 INV10959 Presence Learning Professional & Technical Services $7,500.00 Pasadena CA 3/15/2017 204801 INV10083 Presence Learning Professional & Technical Services $53,580.00 Pasadena CA 3/8/2017 0 Preussner, LeeAnn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Preussner, LeeAnn Gross Payroll $3,501.17 Idaho Falls ID 3/8/2017 0 Price, Cory E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Price, Cory E Gross Payroll $3,572.01 Idaho Falls ID 3/20/2017 0 Price, Mark Gross Payroll $620.93 Ammon ID 3/8/2017 0 Priest, Russell Glen Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Priest, Russell Glen Gross Payroll $3,639.64 Idaho Falls ID 3/8/2017 0 Prince, Jessie Suzanne Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Prince, Jessie Suzanne Gross Payroll $2,854.17 Idaho Falls ID 3/23/2017 204975 7-730022 Pro Rentals & Sales, Inc Rental of Equipment $136.34 Idaho Falls ID 3/1/2017 204492 341499 Professional Flooring Supply (PFS)Building Components $94.80 Ft Worth TX 3/8/2017 0 Prophet, Larry R Gross Payroll $163.00 Rigby ID 3/20/2017 0 Prophet, Larry R Gross Payroll $3,497.76 Rigby ID 3/8/2017 0 Propp, Lois A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Propp, Lois A Gross Payroll $1,435.13 Idaho Falls ID 3/28/2017 205001 V957935 Provident Life and Accident UNUM Payroll Deduction $1,950.36 Atlanta GA 3/28/2017 205001 V567805 Provident Life and Accident UNUM Payroll Deduction $148.64 Atlanta GA 3/28/2017 205001 V551417 Provident Life and Accident UNUM Payroll Deduction $1,705.29 Atlanta GA 3/28/2017 205001 V145920 Provident Life and Accident UNUM Payroll Deduction $391.00 Atlanta GA 3/20/2017 0 Pruett, Donna June Gross Payroll $644.36 Iona ID 3/24/2017 0 V936517 Public Employees Retirement PERSI - Employer Share $857.78 Boise ID 3/24/2017 0 V909771 Public Employees Retirement PERSI - Employer Share ($42.11)Boise ID 3/24/2017 0 V847744 Public Employees Retirement PERSI - Employer Share $218.27 Boise ID 3/24/2017 0 V785100 Public Employees Retirement PERSI - Employer Share $1,969.68 Boise ID 3/24/2017 0 V778020 Public Employees Retirement PERSI - Employer Share $211.68 Boise ID 3/24/2017 0 V697560 Public Employees Retirement PERSI - Employer Share $42.11 Boise ID 3/24/2017 0 V533360 Public Employees Retirement PERSI - Employer Share $362.36 Boise ID 3/24/2017 0 V426549 Public Employees Retirement PERSI - Employer Share $379,534.44 Boise ID 3/24/2017 0 V383297 Public Employees Retirement PERSI - Employer Share $13,985.10 Boise ID 3/24/2017 0 V381657 Public Employees Retirement PERSI - Employer Share $83.77 Boise ID 3/24/2017 0 V290471 Public Employees Retirement PERSI - Employer Share $2,046.60 Boise ID 3/24/2017 0 V995749 Public Employees Retirement PERSI Sick - Employer Share $1,432.62 Boise ID 3/24/2017 0 V954475 Public Employees Retirement PERSI Sick - Employer Share ($4.31)Boise ID 3/24/2017 0 V812224 Public Employees Retirement PERSI Sick - Employer Share $38,892.93 Boise ID 3/24/2017 0 V805883 Public Employees Retirement PERSI Sick - Employer Share $37.14 Boise ID 3/24/2017 0 V349843 Public Employees Retirement PERSI Sick - Employer Share $4.31 Boise ID 3/24/2017 0 V328557 Public Employees Retirement PERSI Sick - Employer Share $21.69 Boise ID 3/24/2017 0 V274419 Public Employees Retirement PERSI Sick - Employer Share $8.59 Boise ID 3/24/2017 0 V255527 Public Employees Retirement PERSI Sick - Employer Share $22.37 Boise ID 3/24/2017 0 V247503 Public Employees Retirement PERSI Sick - Employer Share $201.84 Boise ID 3/24/2017 0 V169454 Public Employees Retirement PERSI Sick - Employer Share $209.72 Boise ID 3/24/2017 0 V909771 Public Employees Retirement PERSI - Employee Share ($25.26)Boise ID 3/24/2017 0 V847744 Public Employees Retirement PERSI - Employee Share $130.92 Boise ID 3/24/2017 0 V785100 Public Employees Retirement PERSI - Employee Share $1,181.46 Boise ID 3/24/2017 0 V778020 Public Employees Retirement PERSI - Employee Share $126.98 Boise ID 3/24/2017 0 V697560 Public Employees Retirement PERSI - Employee Share $25.26 Boise ID 3/24/2017 0 V533360 Public Employees Retirement PERSI - Employee Share $217.37 Boise ID 3/24/2017 0 V426549 Public Employees Retirement PERSI - Employee Share $227,654.11 Boise ID 3/24/2017 0 V383297 Public Employees Retirement PERSI - Employee Share $8,391.06 Boise ID 3/24/2017 0 V381657 Public Employees Retirement PERSI - Employee Share $50.28 Boise ID 3/24/2017 0 V290471 Public Employees Retirement PERSI - Employee Share $1,227.60 Boise ID 3/24/2017 0 V382667 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 3/24/2017 0 V55433 Public Employees Retirement Misc. Withholding - Employee Share $1,376.43 Boise ID 3/29/2017 205066 TV 17-110 Puckett, Lisa J Out of District Travel $178.50 Idaho Falls ID 3/8/2017 0 Puckett, Lisa J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Puckett, Lisa J Gross Payroll $5,119.76 Idaho Falls ID 3/20/2017 0 Puhlmann, Edward Duke Gross Payroll $344.14 Idaho Falls ID 3/20/2017 0 Purser, Abigail Kay Gross Payroll $2,783.33 Ammon ID 3/3/2017 204533 Pymm, John H Jr Gross Payroll $30.00 Iona ID 3/8/2017 0 Pymm, John H Jr Gross Payroll $163.00 Iona ID 3/20/2017 0 Pymm, John H Jr Gross Payroll $7,931.75 Iona ID 3/8/2017 0 Pymm, Kristy M Gross Payroll $163.00 Iona ID 3/20/2017 0 Pymm, Kristy M Gross Payroll $2,854.17 Iona ID 3/20/2017 0 Pyper, Jordan Reneer Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Pyper, Kathrine Anne Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Pyper, Kathrine Anne Gross Payroll $2,961.25 Idaho Falls ID 3/8/2017 0 Pyper, Lillian Shea Gross Payroll $163.00 Ammon ID 3/20/2017 0 Pyper, Lillian Shea Gross Payroll $3,089.17 Ammon ID 3/31/2017 0 9773-3/17-09 Qualtrics, LLC Employee Training and Development Services $299.00 Phoenix AZ 3/31/2017 0 9773-3/17-08 Qualtrics, LLC Employee Training and Development Services $699.00 Phoenix AZ 3/31/2017 0 9773-3/17-04 Qualtrics, LLC Employee Training and Development Services $299.00 Phoenix AZ 3/8/2017 0 Queen, Mabel Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Queen, Mabel Gross Payroll $2,026.31 Idaho Falls ID 3/1/2017 204493 237665 Quick Print Supplies $400.00 Idaho Falls ID 3/1/2017 204493 237665 Quick Print Supplies $3,295.00 Idaho Falls ID 3/23/2017 204976 5009673 Quill.Com Corporation Supplies $80.98 Philadelphia PA 3/8/2017 204657 4669538 Quill.Com Corporation Supplies $86.97 Philadelphia PA 3/8/2017 204657 4441242 Quill.Com Corporation Supplies $99.37 Philadelphia PA 3/8/2017 204657 4437823 Quill.Com Corporation Supplies $57.06 Philadelphia PA 3/8/2017 204657 4488208 Quill.Com Corporation Supplies $78.74 Philadelphia PA 3/8/2017 204657 4477417 Quill.Com Corporation Supplies $8.08 Philadelphia PA 3/8/2017 204657 4441242 Quill.Com Corporation Supplies $40.40 Philadelphia PA 3/8/2017 0 Quiroz, Cindy S Gross Payroll $163.00 Iona ID 3/20/2017 0 Quiroz, Cindy S Gross Payroll $4,245.34 Iona ID 3/20/2017 0 Rackham, Amanda Lyn Gross Payroll $534.65 Idaho Falls ID 3/8/2017 204658 mileage 2/3-2/28 Rackham, Ellie M.In-District Travel $21.06 Rigby ID 3/8/2017 0 Rackham, Ellie M. Gross Payroll $163.00 Rigby ID 3/20/2017 0 Rackham, Ellie M. Gross Payroll $1,492.10 Rigby ID 3/20/2017 0 Rackham, Stacy Gross Payroll $268.60 Idaho Falls ID 3/31/2017 0 57783/17-12 Radio Shack Supplies $15.57 Fort Worth TX 3/20/2017 0 Ragan, Karol Gross Payroll $652.10 Idaho Falls ID 3/20/2017 0 Ralph, Tiffany Jean Gross Payroll $430.87 Idaho Falls ID 3/8/2017 0 Ramirez, Katrina R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Ramirez, Katrina R Gross Payroll $4,314.00 Idaho Falls ID 3/8/2017 0 Ramos, Aleah A Gross Payroll $163.00 Ammon ID 3/20/2017 0 Ramos, Aleah A Gross Payroll $3,354.75 Ammon ID 3/8/2017 0 Randall, Alison Chantil Gross Payroll $163.00 Blackfoot ID 3/20/2017 0 Randall, Alison Chantil Gross Payroll $2,249.03 Blackfoot ID 3/20/2017 0 Randall, Cami Beth Gross Payroll $353.94 Idaho Falls ID 3/20/2017 0 Randall, John Y Gross Payroll $3,943.59 Idaho Falls ID 3/8/2017 0 Rapp, Rodd O Gross Payroll $163.00 Idaho Falls ID 3/8/2017 204703 Rapp, Rodd O Gross Payroll $800.00 Idaho Falls ID 3/20/2017 0 Rapp, Rodd O Gross Payroll $4,525.67 Idaho Falls ID 3/20/2017 0 Rawlinson, Jennifer Lin Gross Payroll $234.27 Idaho Falls ID 3/20/2017 0 Ray, Abraham N Gross Payroll $687.94 Idaho Falls ID 3/20/2017 0 Raybourn, Tamara Allene Gross Payroll $492.92 Idaho Falls ID 3/20/2017 0 Rayner, Linda Nichole Gross Payroll $2,840.07 Idaho Falls ID 3/20/2017 204898 Reading, Jacob Elliot Gross Payroll $57.04 Shelley ID 3/23/2017 204977 REC-170032 Recreation Today of Idaho, LLC Equipment $1,584.19 Nampa ID 3/20/2017 0 Reddish, Amanda Rose Gross Payroll $2,136.42 Rexburg ID 3/20/2017 0 Reed, Kathleen L Gross Payroll $897.24 Idaho Falls ID 3/8/2017 0 REEDER, JESSICA J Gross Payroll $163.00 Ammon ID 3/20/2017 0 REEDER, JESSICA J Gross Payroll $2,854.17 Ammon ID 3/20/2017 0 REESE, JESSICA HEMMING Gross Payroll $1,068.53 Idaho Falls ID 3/15/2017 204802 9X8548 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $108.82 Grand Junction CO 3/1/2017 204494 State School Board Region VI Superintendents Association Out of District Travel $957.00 Idaho Falls ID 3/31/2017 0 0858-3/17-02 REI - Greenwood Heinemenn - Ccv Supplies $46.01 Ccv . 3/8/2017 0 Reichelt, Annie L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Reichelt, Annie L Gross Payroll $2,938.08 Idaho Falls ID 3/20/2017 0 Reyes Galaviz, Maria R Gross Payroll $1,750.15 Idaho Falls ID 3/20/2017 0 Richards, Debora Mae Gross Payroll $2,914.17 Idaho Falls ID 3/20/2017 204844 Richards, Linda L Gross Payroll $579.88 Idaho Falls ID 3/20/2017 0 Richardson, Mark G Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Richeson, Patrick C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Richeson, Patrick C Gross Payroll $2,603.90 Idaho Falls ID 3/8/2017 0 Ricks, Bert D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Ricks, Bert D Gross Payroll $5,119.59 Idaho Falls ID 3/20/2017 0 Ricks, Stephanie Lynn Gross Payroll $2,929.83 Idaho Falls ID 3/8/2017 0 Rigoulot, Janeen Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Rigoulot, Janeen Gross Payroll $1,820.14 Idaho Falls ID 3/31/2017 0 1383-3/17-11 Rise Broadband -Credit Card Vendor Purchased Services - Other $73.67 Credit Card Vendor . 3/8/2017 0 Ritchie, Margaret Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Ritchie, Margaret Gross Payroll $1,024.89 Idaho Falls ID 3/20/2017 0 Ritchie, Nikki Melissa Gross Payroll $649.06 Rigby ID 3/15/2017 204803 Home Depot 03/04/17 Ritter, Judy B Supplies $40.42 Ammon ID 3/8/2017 0 Ritter, Judy B Gross Payroll $163.00 Ammon ID 3/20/2017 0 Ritter, Judy B Gross Payroll $3,308.72 Ammon ID 3/31/2017 0 9773-3/17-12 Riverbend Communications Advertising $584.00 Idaho Falls ID 3/31/2017 0 6082-3/17-01 Riverbend Garage - Credit Card Vendor Out of District Travel $16.00 Credit Card Vendor . 3/29/2017 205067 104663 Riverside Hotel Out of District Travel $303.00 Boise ID 3/23/2017 204978 03/10/2017 JG Riverside Service Group, Inc.Professional & Technical Services $136.24 Idaho Falls ID 3/23/2017 204978 03/09/2017 MD Riverside Service Group, Inc.Professional & Technical Services $9.83 Idaho Falls ID 3/23/2017 204978 03/09/2017 BG Riverside Service Group, Inc.Professional & Technical Services $149.06 Idaho Falls ID 3/23/2017 204978 03/09-10/17 DW Riverside Service Group, Inc.Professional & Technical Services $76.61 Idaho Falls ID 3/23/2017 204978 03/08-10/17 KM Riverside Service Group, Inc.Professional & Technical Services $308.59 Idaho Falls ID 3/23/2017 204978 03/08-10/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $195.86 Idaho Falls ID 3/23/2017 204978 03/08-10/17 AR Riverside Service Group, Inc.Professional & Technical Services $189.02 Idaho Falls ID 3/23/2017 204978 03/07/2017 JW Riverside Service Group, Inc.Professional & Technical Services $129.82 Idaho Falls ID 3/23/2017 204978 03/07-10/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $132.39 Idaho Falls ID 3/23/2017 204978 03/07-10/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $661.09 Idaho Falls ID 3/23/2017 204978 03/07-10/17 MM Riverside Service Group, Inc.Professional & Technical Services $436.27 Idaho Falls ID 3/23/2017 204978 03/07-10/17 JT Riverside Service Group, Inc.Professional & Technical Services $684.92 Idaho Falls ID 3/23/2017 204978 03/07-10/17 IT Riverside Service Group, Inc.Professional & Technical Services $649.12 Idaho Falls ID 3/23/2017 204978 03/07-10/17 CJ Riverside Service Group, Inc.Professional & Technical Services $632.14 Idaho Falls ID 3/23/2017 204978 03/07-10/17 AG Riverside Service Group, Inc.Professional & Technical Services $200.14 Idaho Falls ID 3/23/2017 204978 03/07-10/17 AB Riverside Service Group, Inc.Professional & Technical Services $541.84 Idaho Falls ID 3/23/2017 204978 02/27-03/03/17 JayS Riverside Service Group, Inc.Professional & Technical Services $459.67 Idaho Falls ID 3/15/2017 204804 03/02-03/17 AG Riverside Service Group, Inc.Professional & Technical Services $140.51 Idaho Falls ID 3/15/2017 204804 03/01-03/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $104.29 Idaho Falls ID 3/15/2017 204804 02/28/2017 AR Riverside Service Group, Inc.Professional & Technical Services $185.17 Idaho Falls ID 3/15/2017 204804 02/28-03/03/17 JG Riverside Service Group, Inc.Professional & Technical Services $483.61 Idaho Falls ID 3/15/2017 204804 02/28-03/03/17 IT Riverside Service Group, Inc.Professional & Technical Services $572.51 Idaho Falls ID 3/15/2017 204804 02/27-28/17 DW Riverside Service Group, Inc.Professional & Technical Services $199.71 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $244.80 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $890.08 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 MM Riverside Service Group, Inc.Professional & Technical Services $538.42 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 JT Riverside Service Group, Inc.Professional & Technical Services $866.68 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 AB Riverside Service Group, Inc.Professional & Technical Services $618.88 Idaho Falls ID 3/15/2017 204804 02/27-03/02/17 OB Riverside Service Group, Inc.Professional & Technical Services $147.78 Idaho Falls ID 3/15/2017 204804 02/27-03/02/17 KM Riverside Service Group, Inc.Professional & Technical Services $228.67 Idaho Falls ID 3/15/2017 204804 02/27-03/02/17 CJ Riverside Service Group, Inc.Professional & Technical Services $410.74 Idaho Falls ID 3/15/2017 204804 02/01-28/17 Riverside Service Group, Inc.Professional & Technical Services $6,250.00 Idaho Falls ID 3/8/2017 204659 02/23-24/17 CJ Riverside Service Group, Inc.Professional & Technical Services $351.22 Idaho Falls ID 3/8/2017 204659 02/22/2017 KW Riverside Service Group, Inc.Professional & Technical Services $136.24 Idaho Falls ID 3/8/2017 204659 02/21-24/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $178.76 Idaho Falls ID 3/8/2017 204659 02/21-24/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $554.24 Idaho Falls ID 3/8/2017 204659 02/21-24/17 MM Riverside Service Group, Inc.Professional & Technical Services $438.41 Idaho Falls ID 3/8/2017 204659 02/21-24/17 JT Riverside Service Group, Inc.Professional & Technical Services $687.91 Idaho Falls ID 3/8/2017 204659 02/21-24/17 JG Riverside Service Group, Inc.Professional & Technical Services $669.53 Idaho Falls ID 3/8/2017 204659 02/21-24/17 JayS Riverside Service Group, Inc.Professional & Technical Services $202.27 Idaho Falls ID 3/8/2017 204659 02/21-24/17 AG Riverside Service Group, Inc.Professional & Technical Services $198.00 Idaho Falls ID 3/8/2017 204659 02/21-24/17 AB Riverside Service Group, Inc.Professional & Technical Services $504.88 Idaho Falls ID 3/8/2017 204659 02/21-23/17 KM Riverside Service Group, Inc.Professional & Technical Services $340.54 Idaho Falls ID 3/8/2017 204659 02/13-17/17 MM Riverside Service Group, Inc.Professional & Technical Services $544.84 Idaho Falls ID 3/8/2017 204659 02/13-17/17 KM Riverside Service Group, Inc.Professional & Technical Services $691.65 Idaho Falls ID 3/8/2017 204659 02/13-17/17 JayS Riverside Service Group, Inc.Professional & Technical Services $298.01 Idaho Falls ID 3/8/2017 204659 02/13-17/17 AB Riverside Service Group, Inc.Professional & Technical Services $626.58 Idaho Falls ID 3/1/2017 204496 02/17/2017 AG Riverside Service Group, Inc.Professional & Technical Services $95.85 Idaho Falls ID 3/1/2017 204496 02/15-17/17 AR Riverside Service Group, Inc.Professional & Technical Services $144.79 Idaho Falls ID 3/1/2017 204496 02/13-17/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $236.25 Idaho Falls ID 3/1/2017 204496 02/13-17/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $890.08 Idaho Falls ID 3/1/2017 204496 02/13-17/17 JT Riverside Service Group, Inc.Professional & Technical Services $893.81 Idaho Falls ID 3/1/2017 204496 02/13-17/17 JG Riverside Service Group, Inc.Professional & Technical Services $853.85 Idaho Falls ID 3/1/2017 204496 02/13-17/17 ERA Riverside Service Group, Inc.Professional & Technical Services $844.87 Idaho Falls ID 3/1/2017 204496 02/13-15/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $253.35 Idaho Falls ID 3/1/2017 204496 02/13-14/17 KW Riverside Service Group, Inc.Professional & Technical Services $153.22 Idaho Falls ID 3/23/2017 204978 Non 03/07-10/17 ERA Riverside Service Group, Inc.Professional & Technical Services $649.13 Idaho Falls ID 3/23/2017 204978 Non 02/27-3/3/17 ERA Riverside Service Group, Inc.Professional & Technical Services $760.68 Idaho Falls ID 3/23/2017 204978 03/07-10/17 KP Riverside Service Group, Inc.Professional & Technical Services $226.80 Idaho Falls ID 3/23/2017 204978 02/27-03/03/17 JB Riverside Service Group, Inc.Professional & Technical Services $241.92 Idaho Falls ID 3/23/2017 204978 02/21-24/17 JB Riverside Service Group, Inc.Professional & Technical Services $210.89 Idaho Falls ID 3/15/2017 204804 Non02/28-03/03/17 AS Riverside Service Group, Inc.Professional & Technical Services $76.39 Idaho Falls ID 3/15/2017 204804 Non02/10-27/17CrtnyP Riverside Service Group, Inc.Professional & Technical Services $38.36 Idaho Falls ID 3/15/2017 204804 Non02/01-03/1/17JayS Riverside Service Group, Inc.Professional & Technical Services $309.44 Idaho Falls ID 3/15/2017 204804 Non 02/28/2017 AS Riverside Service Group, Inc.Professional & Technical Services $20.48 Idaho Falls ID 3/15/2017 204804 Non 02/27/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $12.83 Idaho Falls ID 3/15/2017 204804 Non 02/21-23/17 ERA Riverside Service Group, Inc.Professional & Technical Services $493.76 Idaho Falls ID 3/15/2017 204804 Non 02/13-22/17 KW Riverside Service Group, Inc.Professional & Technical Services $25.54 Idaho Falls ID 3/15/2017 204804 Non 02/07-28/17 JT Riverside Service Group, Inc.Professional & Technical Services $103.01 Idaho Falls ID 3/15/2017 204804 Non 02/06-27/17 MM Riverside Service Group, Inc.Professional & Technical Services $63.90 Idaho Falls ID 3/15/2017 204804 02/28-03/03/17 NJ Riverside Service Group, Inc.Professional & Technical Services $154.35 Idaho Falls ID 3/15/2017 204804 02/27/2017 NJ Riverside Service Group, Inc.Professional & Technical Services $36.23 Idaho Falls ID 3/15/2017 204804 02/27/2017 IT Riverside Service Group, Inc.Professional & Technical Services $57.17 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 KP Riverside Service Group, Inc.Professional & Technical Services $283.50 Idaho Falls ID 3/8/2017 204659 Non02/08-09/17Bonney Riverside Service Group, Inc.Professional & Technical Services $92.86 Idaho Falls ID 3/8/2017 204659 02/21-24/17 NJ Riverside Service Group, Inc.Professional & Technical Services $103.95 Idaho Falls ID 3/8/2017 204659 02/21-24/17 KP Riverside Service Group, Inc.Professional & Technical Services $226.80 Idaho Falls ID 3/8/2017 204659 02/21-24/17 IT Riverside Service Group, Inc.Professional & Technical Services $181.76 Idaho Falls ID 3/8/2017 204659 02/21-24/17 AS Riverside Service Group, Inc.Professional & Technical Services $57.96 Idaho Falls ID 3/8/2017 204659 02/21-22/17 CJ Riverside Service Group, Inc.Professional & Technical Services $71.82 Idaho Falls ID 3/8/2017 204659 02/13-17/17 IT Riverside Service Group, Inc.Professional & Technical Services $171.99 Idaho Falls ID 3/8/2017 204659 02/13-15/17 JB Riverside Service Group, Inc.Professional & Technical Services $138.76 Idaho Falls ID 3/1/2017 204496 02/13-17/17 NJ Riverside Service Group, Inc.Professional & Technical Services $187.11 Idaho Falls ID 3/1/2017 204496 02/13-17/17 KP Riverside Service Group, Inc.Professional & Technical Services $284.29 Idaho Falls ID 3/1/2017 204496 02/13-17/17 CJ Riverside Service Group, Inc.Professional & Technical Services $138.13 Idaho Falls ID 3/1/2017 204496 02/13-17/17 AS Riverside Service Group, Inc.Professional & Technical Services $93.40 Idaho Falls ID 3/1/2017 204496 02/06-10/17 JB Riverside Service Group, Inc.Professional & Technical Services $269.48 Idaho Falls ID 3/1/2017 204496 02/06-10/17 AS Riverside Service Group, Inc.Professional & Technical Services $102.38 Idaho Falls ID 3/23/2017 204978 03/10/2017 JG Riverside Service Group, Inc.Professional & Technical Services $45.41 Idaho Falls ID 3/23/2017 204978 03/09/2017 MD Riverside Service Group, Inc.Professional & Technical Services $3.28 Idaho Falls ID 3/23/2017 204978 03/09/2017 BG Riverside Service Group, Inc.Professional & Technical Services $49.69 Idaho Falls ID 3/23/2017 204978 03/09-10/17 DW Riverside Service Group, Inc.Professional & Technical Services $25.54 Idaho Falls ID 3/23/2017 204978 03/08-10/17 KM Riverside Service Group, Inc.Professional & Technical Services $102.86 Idaho Falls ID 3/23/2017 204978 03/08-10/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $65.29 Idaho Falls ID 3/23/2017 204978 03/08-10/17 AR Riverside Service Group, Inc.Professional & Technical Services $63.01 Idaho Falls ID 3/23/2017 204978 03/07/2017 JW Riverside Service Group, Inc.Professional & Technical Services $43.28 Idaho Falls ID 3/23/2017 204978 03/07-10/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $44.13 Idaho Falls ID 3/23/2017 204978 03/07-10/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $220.37 Idaho Falls ID 3/23/2017 204978 03/07-10/17 MM Riverside Service Group, Inc.Professional & Technical Services $145.43 Idaho Falls ID 3/23/2017 204978 03/07-10/17 JT Riverside Service Group, Inc.Professional & Technical Services $228.31 Idaho Falls ID 3/23/2017 204978 03/07-10/17 IT Riverside Service Group, Inc.Professional & Technical Services $216.38 Idaho Falls ID 3/23/2017 204978 03/07-10/17 CJ Riverside Service Group, Inc.Professional & Technical Services $210.71 Idaho Falls ID 3/23/2017 204978 03/07-10/17 AG Riverside Service Group, Inc.Professional & Technical Services $66.71 Idaho Falls ID 3/23/2017 204978 03/07-10/17 AB Riverside Service Group, Inc.Professional & Technical Services $180.62 Idaho Falls ID 3/23/2017 204978 02/27-03/03/17 JayS Riverside Service Group, Inc.Professional & Technical Services $153.23 Idaho Falls ID 3/15/2017 204804 03/02-03/17 AG Riverside Service Group, Inc.Professional & Technical Services $46.84 Idaho Falls ID 3/15/2017 204804 03/01-03/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $34.76 Idaho Falls ID 3/15/2017 204804 02/28/2017 AR Riverside Service Group, Inc.Professional & Technical Services $61.73 Idaho Falls ID 3/15/2017 204804 02/28-03/03/17 JG Riverside Service Group, Inc.Professional & Technical Services $161.21 Idaho Falls ID 3/15/2017 204804 02/28-03/03/17 IT Riverside Service Group, Inc.Professional & Technical Services $190.84 Idaho Falls ID 3/15/2017 204804 02/27-28/17 DW Riverside Service Group, Inc.Professional & Technical Services $66.57 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $81.60 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $296.69 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 MM Riverside Service Group, Inc.Professional & Technical Services $179.48 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 JT Riverside Service Group, Inc.Professional & Technical Services $288.89 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 AB Riverside Service Group, Inc.Professional & Technical Services $206.30 Idaho Falls ID 3/15/2017 204804 02/27-03/02/17 OB Riverside Service Group, Inc.Professional & Technical Services $49.26 Idaho Falls ID 3/15/2017 204804 02/27-03/02/17 KM Riverside Service Group, Inc.Professional & Technical Services $76.22 Idaho Falls ID 3/15/2017 204804 02/27-03/02/17 CJ Riverside Service Group, Inc.Professional & Technical Services $136.91 Idaho Falls ID 3/8/2017 204659 02/23-24/17 CJ Riverside Service Group, Inc.Professional & Technical Services $117.08 Idaho Falls ID 3/8/2017 204659 02/22/2017 KW Riverside Service Group, Inc.Professional & Technical Services $45.41 Idaho Falls ID 3/8/2017 204659 02/21-24/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $59.59 Idaho Falls ID 3/8/2017 204659 02/21-24/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $184.75 Idaho Falls ID 3/8/2017 204659 02/21-24/17 MM Riverside Service Group, Inc.Professional & Technical Services $146.14 Idaho Falls ID 3/8/2017 204659 02/21-24/17 JT Riverside Service Group, Inc.Professional & Technical Services $229.31 Idaho Falls ID 3/8/2017 204659 02/21-24/17 JG Riverside Service Group, Inc.Professional & Technical Services $223.18 Idaho Falls ID 3/8/2017 204659 02/21-24/17 JayS Riverside Service Group, Inc.Professional & Technical Services $67.43 Idaho Falls ID 3/8/2017 204659 02/21-24/17 AG Riverside Service Group, Inc.Professional & Technical Services $66.00 Idaho Falls ID 3/8/2017 204659 02/21-24/17 AB Riverside Service Group, Inc.Professional & Technical Services $168.29 Idaho Falls ID 3/8/2017 204659 02/21-23/17 KM Riverside Service Group, Inc.Professional & Technical Services $113.51 Idaho Falls ID 3/8/2017 204659 02/13-17/17 MM Riverside Service Group, Inc.Professional & Technical Services $181.61 Idaho Falls ID 3/8/2017 204659 02/13-17/17 KM Riverside Service Group, Inc.Professional & Technical Services $230.55 Idaho Falls ID 3/8/2017 204659 02/13-17/17 JayS Riverside Service Group, Inc.Professional & Technical Services $99.34 Idaho Falls ID 3/8/2017 204659 02/13-17/17 AB Riverside Service Group, Inc.Professional & Technical Services $208.86 Idaho Falls ID 3/1/2017 204496 02/17/2017 AG Riverside Service Group, Inc.Professional & Technical Services $31.95 Idaho Falls ID 3/1/2017 204496 02/15-17/17 AR Riverside Service Group, Inc.Professional & Technical Services $48.26 Idaho Falls ID 3/1/2017 204496 02/13-17/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $78.75 Idaho Falls ID 3/1/2017 204496 02/13-17/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $296.69 Idaho Falls ID 3/1/2017 204496 02/13-17/17 JT Riverside Service Group, Inc.Professional & Technical Services $297.94 Idaho Falls ID 3/1/2017 204496 02/13-17/17 JG Riverside Service Group, Inc.Professional & Technical Services $284.62 Idaho Falls ID 3/1/2017 204496 02/13-17/17 ERA Riverside Service Group, Inc.Professional & Technical Services $281.63 Idaho Falls ID 3/1/2017 204496 02/13-15/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $84.45 Idaho Falls ID 3/1/2017 204496 02/13-14/17 KW Riverside Service Group, Inc.Professional & Technical Services $51.08 Idaho Falls ID 3/23/2017 204978 Non 03/07-10/17 ERA Riverside Service Group, Inc.Professional & Technical Services $216.37 Idaho Falls ID 3/23/2017 204978 Non 02/27-3/3/17 ERA Riverside Service Group, Inc.Professional & Technical Services $253.56 Idaho Falls ID 3/23/2017 204978 03/07-10/17 KP Riverside Service Group, Inc.Professional & Technical Services $75.60 Idaho Falls ID 3/23/2017 204978 02/27-03/03/17 JB Riverside Service Group, Inc.Professional & Technical Services $80.64 Idaho Falls ID 3/23/2017 204978 02/21-24/17 JB Riverside Service Group, Inc.Professional & Technical Services $70.30 Idaho Falls ID 3/15/2017 204804 Non02/28-03/03/17 AS Riverside Service Group, Inc.Professional & Technical Services $25.46 Idaho Falls ID 3/15/2017 204804 Non02/10-27/17CrtnyP Riverside Service Group, Inc.Professional & Technical Services $12.79 Idaho Falls ID 3/15/2017 204804 Non02/01-03/1/17JayS Riverside Service Group, Inc.Professional & Technical Services $103.15 Idaho Falls ID 3/15/2017 204804 Non 02/28/2017 AS Riverside Service Group, Inc.Professional & Technical Services $6.82 Idaho Falls ID 3/15/2017 204804 Non 02/27/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $4.27 Idaho Falls ID 3/15/2017 204804 Non 02/21-23/17 ERA Riverside Service Group, Inc.Professional & Technical Services $164.59 Idaho Falls ID 3/15/2017 204804 Non 02/13-22/17 KW Riverside Service Group, Inc.Professional & Technical Services $8.51 Idaho Falls ID 3/15/2017 204804 Non 02/07-28/17 JT Riverside Service Group, Inc.Professional & Technical Services $34.33 Idaho Falls ID 3/15/2017 204804 Non 02/06-27/17 MM Riverside Service Group, Inc.Professional & Technical Services $21.30 Idaho Falls ID 3/15/2017 204804 02/28-03/03/17 NJ Riverside Service Group, Inc.Professional & Technical Services $51.45 Idaho Falls ID 3/15/2017 204804 02/27/2017 NJ Riverside Service Group, Inc.Professional & Technical Services $12.07 Idaho Falls ID 3/15/2017 204804 02/27/2017 IT Riverside Service Group, Inc.Professional & Technical Services $19.06 Idaho Falls ID 3/15/2017 204804 02/27-03/03/17 KP Riverside Service Group, Inc.Professional & Technical Services $94.50 Idaho Falls ID 3/8/2017 204659 Non02/08-09/17Bonney Riverside Service Group, Inc.Professional & Technical Services $30.95 Idaho Falls ID 3/8/2017 204659 02/21-24/17 NJ Riverside Service Group, Inc.Professional & Technical Services $34.65 Idaho Falls ID 3/8/2017 204659 02/21-24/17 KP Riverside Service Group, Inc.Professional & Technical Services $75.60 Idaho Falls ID 3/8/2017 204659 02/21-24/17 IT Riverside Service Group, Inc.Professional & Technical Services $60.58 Idaho Falls ID 3/8/2017 204659 02/21-24/17 AS Riverside Service Group, Inc.Professional & Technical Services $19.32 Idaho Falls ID 3/8/2017 204659 02/21-22/17 CJ Riverside Service Group, Inc.Professional & Technical Services $23.94 Idaho Falls ID 3/8/2017 204659 02/13-17/17 IT Riverside Service Group, Inc.Professional & Technical Services $57.33 Idaho Falls ID 3/8/2017 204659 02/13-15/17 JB Riverside Service Group, Inc.Professional & Technical Services $46.25 Idaho Falls ID 3/1/2017 204496 02/13-17/17 NJ Riverside Service Group, Inc.Professional & Technical Services $62.37 Idaho Falls ID 3/1/2017 204496 02/13-17/17 KP Riverside Service Group, Inc.Professional & Technical Services $94.76 Idaho Falls ID 3/1/2017 204496 02/13-17/17 CJ Riverside Service Group, Inc.Professional & Technical Services $46.04 Idaho Falls ID 3/1/2017 204496 02/13-17/17 AS Riverside Service Group, Inc.Professional & Technical Services $31.13 Idaho Falls ID 3/1/2017 204496 02/06-10/17 JB Riverside Service Group, Inc.Professional & Technical Services $89.83 Idaho Falls ID 3/1/2017 204496 02/06-10/17 AS Riverside Service Group, Inc.Professional & Technical Services $34.12 Idaho Falls ID 3/20/2017 204866 Rix, Debra Lynn Gross Payroll $35.70 Idaho Falls ID 3/20/2017 0 Rix, Kirstie Dawn Gross Payroll $665.29 Rigby ID 3/20/2017 0 Roach, Jenni Alyss Gross Payroll $1,488.07 Idaho Falls ID 3/8/2017 0 Robb, Darrell Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Robb, Darrell Gross Payroll $3,237.81 Idaho Falls ID 3/20/2017 0 Robbins, Ashlee K Gross Payroll $3,471.42 Idaho Falls ID 3/8/2017 0 Roberts, Bobbie Ramona Gross Payroll $163.00 Rigby ID 3/20/2017 0 Roberts, Bobbie Ramona Gross Payroll $2,854.17 Rigby ID 3/1/2017 204497 TV 17-086 Roberts, Georgann Out of District Travel $206.50 Idaho Falls ID 3/8/2017 0 Roberts, Georgann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Roberts, Georgann Gross Payroll $2,129.56 Idaho Falls ID 3/20/2017 0 Roberts, Letty Renea Gross Payroll $530.83 Idaho Falls ID 3/8/2017 0 Roberts, Maryia L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Roberts, Maryia L Gross Payroll $2,214.45 Idaho Falls ID 3/8/2017 0 Roberts, Oliver B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Roberts, Oliver B Gross Payroll $6,737.02 Idaho Falls ID 3/8/2017 204660 4300704 Robertson Supply, Inc.Supplies $3.61 Nampa ID 3/29/2017 205068 4308355 Robertson Supply, Inc.Supplies $20.55 Nampa ID 3/29/2017 205068 4307170 Robertson Supply, Inc.Supplies $29.65 Nampa ID 3/23/2017 204979 4305301 Robertson Supply, Inc.Supplies $71.89 Nampa ID 3/15/2017 204805 4303104 Robertson Supply, Inc.Supplies $59.10 Nampa ID 3/15/2017 204805 4302629 Robertson Supply, Inc.Supplies $24.31 Nampa ID 3/8/2017 204660 4300212 Robertson Supply, Inc.Supplies $13.75 Nampa ID 3/1/2017 204498 4299387 Robertson Supply, Inc.Supplies $111.88 Nampa ID 3/1/2017 204498 4298728 Robertson Supply, Inc.Supplies $20.55 Nampa ID 3/23/2017 204979 4306064 Robertson Supply, Inc.Buildings $30.65 Nampa ID 3/23/2017 204979 4305718 Robertson Supply, Inc.Buildings $10.88 Nampa ID 3/23/2017 204979 4304804 Robertson Supply, Inc.Buildings $5.56 Nampa ID 3/23/2017 204979 4303682 Robertson Supply, Inc.Buildings $48.76 Nampa ID 3/15/2017 204805 4303245 Robertson Supply, Inc.Buildings $119.37 Nampa ID 3/8/2017 0 Robertson, Austin J Gross Payroll $163.00 Ammon ID 3/20/2017 0 Robertson, Austin J Gross Payroll $4,048.59 Ammon ID 3/8/2017 0 Robertson, Dayna Elizabeth Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Robertson, Dayna Elizabeth Gross Payroll $2,061.08 Idaho Falls ID 3/8/2017 0 Robertson, Desiree Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Robertson, Desiree Gross Payroll $1,427.08 Idaho Falls ID 3/20/2017 204837 Robertson, Desiree Gross Payroll $900.00 Idaho Falls ID 3/8/2017 204661 mileage 2/3-2/28 Robertson, Sydney K.In-District Travel $5.40 Idaho Falls ID 3/8/2017 0 Robertson, Sydney K. Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Robertson, Sydney K. Gross Payroll $1,705.10 Idaho Falls ID 3/20/2017 0 ROBINSON, KIMBERLY Gross Payroll $706.50 Idaho Falls ID 3/20/2017 0 Robinson, Rachael Elizabeth Gross Payroll $2,854.17 Bakersfield CA 3/20/2017 0 Robinson, Savannah Lyn Gross Payroll $849.97 Afton WY 3/8/2017 0 Rockwood, Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Rockwood, Ann Gross Payroll $4,462.01 Idaho Falls ID 3/29/2017 205069 20176874 Rocky Mountain Boiler Property Services $360.00 Idaho Falls ID 3/8/2017 204662 20176820 Rocky Mountain Boiler Property Services $135.00 Idaho Falls ID 3/29/2017 205069 20176874 Rocky Mountain Boiler Supplies $18.90 Idaho Falls ID 3/29/2017 205069 20176845 Rocky Mountain Boiler Supplies $115.00 Idaho Falls ID 3/8/2017 204662 20176801 Rocky Mountain Boiler Supplies $116.00 Idaho Falls ID 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $820.19 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $904.70 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $1,890.39 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $2,046.54 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $1,305.81 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $1,251.38 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $317.53 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $383.04 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $2,976.42 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $3,405.41 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $2,443.15 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $2,520.46 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $2,148.19 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $2,418.03 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $4,797.95 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $5,706.10 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $2,659.39 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $2,980.08 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $2,140.13 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $2,229.82 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $2,355.22 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $2,603.36 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $2,153.76 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $2,058.75 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $3,724.01 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $3,566.84 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $3,780.39 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $3,950.06 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $3,019.63 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $3,096.82 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $3,611.80 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $3,473.62 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $1,968.44 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $2,240.92 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $3,212.35 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $3,405.41 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $14,625.87 Portland OR 3/23/2017 204980 65287146-017 4 03/17 Rocky Mountain Power Electricity $456.14 Portland OR 3/1/2017 204499 65287146-017 4 02/17 Rocky Mountain Power Electricity $481.17 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $16,378.45 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $13,854.32 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $14,830.67 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $359.62 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $359.62 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $930.15 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $927.92 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $84.35 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $99.19 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $5,484.82 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $6,023.68 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $5,350.15 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $5,714.91 Portland OR 3/29/2017 205070 65287146-001 8 03/17 Rocky Mountain Power Electricity $3,184.40 Portland OR 3/1/2017 204499 65287146-001 8 02/17 Rocky Mountain Power Electricity $2,498.33 Portland OR 3/8/2017 0 Rogers, Mary P Gross Payroll $163.00 Blackfoot ID 3/20/2017 0 Rogers, Mary P Gross Payroll $4,766.75 Blackfoot ID 3/20/2017 0 Rogers, Stacey R Gross Payroll $1,933.87 Idaho Falls ID 3/8/2017 204663 mileage 2/3-2/24 Roice, Wendy A In-District Travel $11.34 Idaho Falls ID 3/8/2017 0 Roice, Wendy A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Roice, Wendy A Gross Payroll $1,180.54 Idaho Falls ID 3/8/2017 0 Rojas Rodriguez, Israel Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Rojas Rodriguez, Israel Gross Payroll $2,837.42 Idaho Falls ID 3/20/2017 0 Rojas, Lilia Marina Gross Payroll $829.85 Ammon ID 3/20/2017 0 Rollins, Jennifer Jean Gross Payroll $385.82 Idaho Falls ID 3/20/2017 0 Romander, Cassie Jo Gross Payroll $597.21 Idaho Falls ID 3/29/2017 205071 4-121601 Ron's Tire & Motorsports Supplies - Transportation $318.00 Terreton ID 3/8/2017 204664 4-121263 Ron's Tire & Motorsports Vehicles $19,358.00 Terreton ID 3/8/2017 0 Rooney, Bobbi Jean Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Rooney, Bobbi Jean Gross Payroll $3,465.76 Idaho Falls ID 3/15/2017 204806 mileage 2/10-2/24 Rose, Candy M In-District Travel $9.18 Idaho Falls ID 3/8/2017 0 Rose, Candy M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Rose, Candy M Gross Payroll $1,039.52 Idaho Falls ID 3/8/2017 0 Rose, Jessica J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Rose, Jessica J Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Rose, Michael M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Rose, Michael M Gross Payroll $2,672.21 Idaho Falls ID 3/20/2017 0 Roth, Heidi Marie Gross Payroll $77.04 Ammon ID 3/8/2017 0 Rothwell, Collette S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Rothwell, Collette S Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Rothwell, Tayla Jo Walker Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Rowe, Sue-Lyne Gross Payroll $719.73 Idaho Falls ID 3/15/2017 204807 6498 Royal Theater Advertising $3,200.00 Idaho Falls ID 3/29/2017 205072 267933 Royal Theater Supplies $40.00 Idaho Falls ID 3/15/2017 204807 4562 Royal Theater Advertising $300.00 Idaho Falls ID 3/20/2017 0 Rusch, Sheila Gross Payroll $955.24 Ammon ID 3/1/2017 204419 1GDE5C1205F524886 Rush Truck Centers Vehicles $8,500.00 Decatur AL 3/15/2017 204808 3005351523 Rush Truck Centers Property Services $410.76 Decatur AL 3/29/2017 205073 3005834989 Rush Truck Centers Supplies - Transportation $96.41 Decatur AL 3/29/2017 205073 3005833743 Rush Truck Centers Supplies - Transportation $306.56 Decatur AL 3/29/2017 205073 3005797941 Rush Truck Centers Supplies - Transportation $132.22 Decatur AL 3/29/2017 205073 3005787449 Rush Truck Centers Supplies - Transportation $25.38 Decatur AL 3/23/2017 204981 3005771497 Rush Truck Centers Supplies - Transportation $30.31 Decatur AL 3/23/2017 204981 3005769061 Rush Truck Centers Supplies - Transportation $426.09 Decatur AL 3/23/2017 204981 3005711861 Rush Truck Centers Supplies - Transportation $39.92 Decatur AL 3/23/2017 204981 3005705505 Rush Truck Centers Supplies - Transportation $74.88 Decatur AL 3/23/2017 204981 3005693172 Rush Truck Centers Supplies - Transportation $82.54 Decatur AL 3/23/2017 204981 3005680142 Rush Truck Centers Supplies - Transportation $26.42 Decatur AL 3/15/2017 204808 3005652382 Rush Truck Centers Supplies - Transportation $227.03 Decatur AL 3/15/2017 204808 3005652340 Rush Truck Centers Supplies - Transportation $916.07 Decatur AL 3/15/2017 204808 3005626554 Rush Truck Centers Supplies - Transportation $94.51 Decatur AL 3/15/2017 204808 3005621837 Rush Truck Centers Supplies - Transportation $227.03 Decatur AL 3/15/2017 204808 3005572497 Rush Truck Centers Supplies - Transportation $805.51 Decatur AL 3/15/2017 204808 3005556500 Rush Truck Centers Supplies - Transportation $602.48 Decatur AL 3/15/2017 204808 3005412615 Rush Truck Centers Supplies - Transportation ($38.26)Decatur AL 3/15/2017 204808 3005412588 Rush Truck Centers Supplies - Transportation ($136.20)Decatur AL 3/8/2017 204665 3005605790 Rush Truck Centers Supplies - Transportation $44.40 Decatur AL 3/8/2017 204665 3005595456 Rush Truck Centers Supplies - Transportation $116.92 Decatur AL 3/8/2017 204665 3005588851 Rush Truck Centers Supplies - Transportation $61.00 Decatur AL 3/8/2017 204665 3005588159 Rush Truck Centers Supplies - Transportation $44.40 Decatur AL 3/8/2017 204665 3005572479 Rush Truck Centers Supplies - Transportation $139.51 Decatur AL 3/8/2017 204665 3005567934 Rush Truck Centers Supplies - Transportation $166.06 Decatur AL 3/1/2017 204500 3005484359 Rush Truck Centers Supplies - Transportation $132.88 Decatur AL 3/1/2017 204500 3005479675 Rush Truck Centers Supplies - Transportation $280.40 Decatur AL 3/1/2017 204500 3005478595 Rush Truck Centers Supplies - Transportation $357.46 Decatur AL 3/1/2017 204500 3005470936 Rush Truck Centers Supplies - Transportation $68.50 Decatur AL 3/1/2017 204500 3005441657 Rush Truck Centers Supplies - Transportation $545.82 Decatur AL 3/1/2017 204500 3005435757 Rush Truck Centers Supplies - Transportation $116.28 Decatur AL 3/31/2017 0 6215-3/17-09 Rush's Kitchen Supply Co.Supplies $59.20 Idaho Falls ID 3/1/2017 204501 1284703 Rush's Kitchen Supply Co.Supplies- Kitchen Supplies/Small Equipment $61.25 Idaho Falls ID 3/8/2017 0 Russell, Genny Nicole Gross Payroll $163.00 Ammon ID 3/20/2017 0 Russell, Genny Nicole Gross Payroll $1,558.87 Ammon ID 3/29/2017 205074 TV 17-109 Russell, Matthew Scott Out of District Travel - Vocational - Admin $140.25 Ammon ID 3/20/2017 0 Russell, Matthew Scott Gross Payroll $2,875.00 Ammon ID 3/20/2017 0 Russon, Heather McKee Gross Payroll $1,634.54 Idaho Falls ID 3/20/2017 0 Rustici, Konnie L Gross Payroll $833.16 Ammon ID 3/20/2017 0 Rydalch, Alison Wyatt Gross Payroll $745.73 Idaho Falls ID 3/23/2017 204982 72845211 Safety Kleen Supplies - Transportation $103.98 Richardson TX 3/8/2017 0 Saffle, Elisa S Gross Payroll $163.00 Iona ID 3/20/2017 0 Saffle, Elisa S Gross Payroll $6,953.83 Iona ID 3/8/2017 0 Salsbery, Tyrell R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Salsbery, Tyrell R Gross Payroll $6,762.23 Idaho Falls ID 3/23/2017 204983 20679 Salt Lake Express Transportation - Contracted $450.00 Rexburg ID 3/23/2017 204983 20677 Salt Lake Express Transportation - Contracted $475.00 Rexburg ID 3/23/2017 204983 19874 Salt Lake Express Transportation - Contracted $1,000.00 Rexburg ID 3/23/2017 204983 17416 Salt Lake Express Transportation - Contracted $575.00 Rexburg ID 3/8/2017 204666 20667 Salt Lake Express Transportation - Contracted $575.00 Rexburg ID 3/8/2017 204666 19867 Salt Lake Express Transportation - Contracted $500.00 Rexburg ID 3/8/2017 204666 18666 Salt Lake Express Transportation - Contracted $500.00 Rexburg ID 3/8/2017 204666 18665 Salt Lake Express Transportation - Contracted $500.00 Rexburg ID 3/8/2017 204666 18662 Salt Lake Express Transportation - Contracted $682.00 Rexburg ID 3/8/2017 204666 17411 Salt Lake Express Transportation - Contracted $575.00 Rexburg ID 3/8/2017 204666 17372 Salt Lake Express Transportation - Contracted $575.00 Rexburg ID 3/8/2017 204666 17371 Salt Lake Express Transportation - Contracted $150.00 Rexburg ID 3/31/2017 0 6033-3/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $67.46 Ccv . 3/31/2017 0 9773-3/17-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks $47.83 Ccv . 3/31/2017 0 7262-3/17-04 Sam's Club - Ccv Employee Appreciation - Prin Budgets 110 $176.80 Ccv . 3/31/2017 0 8022-3/17-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks $65.28 Ccv . 3/31/2017 0 8022-3/17-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks $86.24 Ccv . 3/31/2017 0 8022-3/17-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks $24.84 Ccv . 3/31/2017 0 8006-3/17-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks $43.76 Ccv . 3/31/2017 0 6066-3/17-05 Sam's Club - Ccv Supplies $40.38 Ccv . 3/31/2017 0 6066-3/17-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks $50.88 Ccv . 3/31/2017 0 6846-3/17-02 Sam's Club - Ccv Technology Purchases - School Allocations $559.04 Ccv . 3/29/2017 205075 2395 Sam's Club - LHS Supplies $36.96 Atlanta GA 3/8/2017 204667 7934 Sam's Club - LHS Supplies $99.88 Atlanta GA 3/1/2017 204502 7754 Sam's Club - LHS Supplies $63.89 Atlanta GA 3/29/2017 205075 2395 Sam's Club - LHS Non-travel Meals, Food and Snacks $19.98 Atlanta GA 3/1/2017 204502 7754 Sam's Club - LHS Non-travel Meals, Food and Snacks $41.72 Atlanta GA 3/1/2017 204502 6064 Sam's Club - LHS Supplies $18.46 Atlanta GA 3/29/2017 205076 CF1702 Sam's Club Direct Purchased Services - Other $50.00 Atlanta GA 3/23/2017 204984 6603 Sam's Club Direct Supplies $25.95 Atlanta GA 3/1/2017 204503 000000 02/10/2017.Sam's Club Direct Supplies $44.26 Atlanta GA 3/23/2017 204984 6603 Sam's Club Direct Non-travel Meals, Food and Snacks $380.12 Atlanta GA 3/1/2017 204503 000000 02/10/2017..Sam's Club Direct Non-travel Meals, Food and Snacks $20.98 Atlanta GA 3/1/2017 204503 000000 02/10/2017.Sam's Club Direct Non-travel Meals, Food and Snacks $93.06 Atlanta GA 3/23/2017 204984 9919 Sam's Club Direct Supplies $380.52 Atlanta GA 3/15/2017 204809 9593 Sam's Club Direct Non-travel Meals, Food and Snacks $23.96 Atlanta GA 3/23/2017 204984 9834 Sam's Club Direct Supplies $53.94 Atlanta GA 3/29/2017 205076 2845 Sam's Club Direct Supplies $47.84 Atlanta GA 3/23/2017 204984 9834 Sam's Club Direct Supplies $14.80 Atlanta GA 3/23/2017 204984 003712 3/15/2017 Sam's Club Direct Supplies $53.88 Atlanta GA 3/23/2017 204984 003712 3/15/2017 Sam's Club Direct Supplies $23.83 Atlanta GA 3/8/2017 204668 5645 Sam's Club Direct Supplies $19.44 Atlanta GA 3/15/2017 204809 6125 Sam's Club Direct Supplies $6.98 Atlanta GA 3/15/2017 204809 6125 Sam's Club Direct Non-travel Meals, Food and Snacks $39.40 Atlanta GA 3/23/2017 204984 7584 Sam's Club Direct Supplies $369.38 Atlanta GA 3/15/2017 204809 7596 Sam's Club Direct Supplies $38.64 Atlanta GA 3/15/2017 204809 000000 3/3/17 Sam's Club Direct Supplies $39.60 Atlanta GA 3/1/2017 204503 000000 02/10/2017..Sam's Club Direct Supplies - Office Supplies $40.92 Atlanta GA 3/1/2017 204503 6714 Sam's Club Direct Supplies- Cleaning/Janitorial Supplies $89.35 Atlanta GA 3/1/2017 204503 000000 02/10/2017..Sam's Club Direct Supplies- Cleaning/Janitorial Supplies $36.44 Atlanta GA 3/23/2017 204984 7584 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $36.96 Atlanta GA 3/1/2017 204503 6714 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $68.88 Atlanta GA 3/1/2017 204503 000000 02/10/2017..Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $84.80 Atlanta GA 3/15/2017 204809 9898 Sam's Club Direct Non-travel Meals, Food and Snacks $41.08 Atlanta GA 3/1/2017 204503 000000 02/10/2017..Sam's Club Direct Groceries $31.92 Atlanta GA 3/1/2017 204503 000000 02/10/2017 Sam's Club Direct Groceries $109.20 Atlanta GA 3/15/2017 204809 9898 Sam's Club Direct Groceries- Catering $4.58 Atlanta GA 3/15/2017 204809 000000 3/3/17 Sam's Club Direct Groceries- Catering $29.40 Atlanta GA 3/1/2017 204503 000000 02/10/2017..Sam's Club Direct Groceries- Catering $34.72 Atlanta GA 3/29/2017 205077 TV 17-110 Santillan, Gloria Out of District Travel $178.50 Idaho Falls ID 3/8/2017 204669 Mileage 02/01-02/28 Santillan, Gloria In-District Travel $88.21 Idaho Falls ID 3/20/2017 0 Santillan, Gloria Gross Payroll $1,621.89 Idaho Falls ID 3/8/2017 0 Santos Terry, Iolanda Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Santos Terry, Iolanda Gross Payroll $951.80 Idaho Falls ID 3/8/2017 0 Satterthwaite, Darlene Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Satterthwaite, Darlene Gross Payroll $4,885.34 Idaho Falls ID 3/8/2017 0 Saville, Emily E Gross Payroll $163.00 Rigby ID 3/20/2017 0 Saville, Emily E Gross Payroll $3,045.84 Rigby ID 3/29/2017 205078 TV 17-101 Sawyer, Kent Out of District Travel $318.06 Idaho Falls ID 3/8/2017 0 Sawyer, Kent H Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Sawyer, Kent H Gross Payroll $6,544.00 Idaho Falls ID 3/20/2017 0 Sayer, Jennifer L Gross Payroll $126.21 Idaho Falls ID 3/20/2017 0 Sayre, Kaylin Gross Payroll $655.44 Iona ID 3/8/2017 0 SCHAEFER, DEBORAH C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 SCHAEFER, DEBORAH C Gross Payroll $4,671.09 Idaho Falls ID 3/23/2017 204985 PXG2296-INV1 Schaeffer's Supplies - Transportation $1,017.50 St. Louis MO 3/23/2017 204985 PXG2297-INV1 Schaeffer's Supplies - Transportation $290.00 St. Louis MO 3/23/2017 204985 PXG2297-INV1 Schaeffer's Supplies - Transportation $423.60 St. Louis MO 3/8/2017 204670 PXG2280-INV1 Schaeffer's Supplies - Transportation $1,452.50 St. Louis MO 3/8/2017 0 Scheer-Shanklin, Susan M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Scheer-Shanklin, Susan M Gross Payroll $4,742.34 Idaho Falls ID 3/3/2017 204546 Schlechten, Jamie L Gross Payroll $135.00 Idaho Falls ID 3/8/2017 0 Schlechten, Jamie L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Schlechten, Jamie L Gross Payroll $4,600.67 Idaho Falls ID 3/20/2017 0 Schmall, Jamie Lynn Gross Payroll $975.66 Idaho Falls ID 3/20/2017 0 Schmidt, Luke Ray Gross Payroll $2,970.84 Midland TX 3/8/2017 0 Schneider, Becky L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Schneider, Becky L Gross Payroll $1,291.01 Idaho Falls ID 3/10/2017 204718 Schneider, Sage Laree Gross Payroll $371.00 Ammon ID 3/17/2017 204895 Schneider, Sage Laree Gross Payroll $75.00 Ammon ID 3/20/2017 0 Schneider, Wendy May Gross Payroll $892.09 Ammon ID 3/31/2017 0 6108-3/17-14 School Outfitters Supplies $468.38 Cincinnati OH 3/15/2017 204810 2.08118E+11 School Specialty, Inc.Supplies $18.40 Chicago IL 3/15/2017 204810 2.08118E+11 School Specialty, Inc.Supplies $26.10 Chicago IL 3/15/2017 204810 2.08118E+11 School Specialty, Inc.Supplies $34.30 Chicago IL 3/15/2017 204810 2.08118E+11 School Specialty, Inc.Supplies $465.47 Chicago IL 3/8/2017 204671 2.08118E+11 School Specialty, Inc.Supplies $7,119.00 Chicago IL 3/8/2017 204671 2.08118E+11 School Specialty, Inc.Supplies $3,953.70 Chicago IL 3/8/2017 204671 2.08118E+11 School Specialty, Inc.Supplies $2,780.00 Chicago IL 3/20/2017 0 Schroder, Vicki L Gross Payroll $808.35 Ammon ID 3/20/2017 0 Schroeder, Dana Bruce Gross Payroll $830.05 Iona ID 3/20/2017 0 Schroen, Devon Hull Gross Payroll $2,783.33 Pinckney MI 3/8/2017 0 Schuldt, Rachel Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Schuldt, Rachel Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Schultz, Brian Jay Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Schultz, Brian Jay Gross Payroll $3,101.84 Idaho Falls ID 3/20/2017 0 Schultz, Emilene Ila Gross Payroll $668.78 Ammon ID 3/20/2017 0 Schumann, Shauna Rae Gross Payroll $591.94 Idaho Falls ID 3/8/2017 0 Schuster, Julie M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Schuster, Julie M Gross Payroll $3,824.17 Idaho Falls ID 3/20/2017 0 Schwieder, Debra L Gross Payroll $1,147.15 Iona ID 3/30/2017 205121 Schwieder, Debra L Gross Payroll $1,384.38 Iona ID 3/31/2017 0 2086-3/17-49 Science First Supplies $114.00 Yulee FL 3/20/2017 0 Scoresby, David O Gross Payroll $1,071.15 Iona ID 3/8/2017 0 Scott, Jill D Gross Payroll $163.00 Idaho Falls ID 3/8/2017 204700 Scott, Jill D Gross Payroll $800.00 Idaho Falls ID 3/20/2017 0 Scott, Jill D Gross Payroll $3,296.42 Idaho Falls ID 3/20/2017 0 Scott, McKall Aubrey Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Scott, Michelle D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Scott, Michelle D Gross Payroll $1,458.42 Idaho Falls ID 3/20/2017 0 Sechser, Kimberly Ann Gross Payroll $2,805.91 Grace ID 3/8/2017 0 Seedall, Cindy Rae Gross Payroll $163.00 Iona ID 3/20/2017 0 Seedall, Cindy Rae Gross Payroll $4,141.09 Iona ID 3/20/2017 0 Seedall, Janelle Walker Gross Payroll $706.37 Idaho Falls ID 3/8/2017 0 Serr, Laurie Cherie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Serr, Laurie Cherie Gross Payroll $1,131.47 Idaho Falls ID 3/29/2017 205079 TV 17-109 Serr, Ron G Out of District Travel - Vocational - Admin $140.25 Idaho Falls ID 3/8/2017 0 Serr, Ron G Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Serr, Ron G Gross Payroll $5,880.31 Idaho Falls ID 3/29/2017 205080 TV 17-115 Shackett, Charles Out of District Travel $140.25 Idaho Falls ID 3/29/2017 205080 TV 17-098 Shackett, Charles Out of District Travel $96.00 Idaho Falls ID 3/8/2017 0 Shackett, Charles J. Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Shackett, Charles J. Gross Payroll $15,697.52 Idaho Falls ID 3/20/2017 0 Shackett, Cole Glen Gross Payroll $3,103.96 Idaho Falls ID 3/20/2017 0 Shaffer, Larinda Janae Gross Payroll $2,854.17 Rexburg ID 3/8/2017 0 Sharp, Carol A Gross Payroll $163.00 Rigby ID 3/20/2017 0 Sharp, Carol A Gross Payroll $1,187.49 Rigby ID 3/8/2017 0 Shaw, Beverly C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Shaw, Beverly C Gross Payroll $1,092.65 Idaho Falls ID 3/31/2017 0 1383-3/17-04 Shell Fleet Plus Out of District Travel $45.36 Columbus OH 3/31/2017 0 6256-3/17-15 Shell Fleet Plus Out of District Travel $37.68 Columbus OH 3/8/2017 0 Shiffler, Albert E. III Gross Payroll $163.00 Rexburg ID 3/20/2017 0 Shiffler, Albert E. III Gross Payroll $3,354.75 Rexburg ID 3/20/2017 0 Shiffler, Mindy Lee Gross Payroll $1,754.20 Ammon ID 3/31/2017 0 8408-3/17-08 Ship Pro LLC Supplies - Transportation $10.70 Ammon ID 3/8/2017 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $2,929.17 Idaho Falls ID 3/20/2017 0 Shirley, Rachel Gross Payroll $1,212.20 Ammon ID 3/20/2017 204872 Shirley, Randi Sue Gross Payroll $7.94 Idaho Falls ID 3/20/2017 0 Shumway, Brooke Marie Gross Payroll $2,854.17 Idaho Falls ID 3/31/2017 0 6215-3/17-14 Shuttle Express - Credit Card Vendor Out of District Travel ($66.00)Credit Card Vendor . 3/31/2017 0 6215-3/17-13 Shuttle Express - Credit Card Vendor Out of District Travel ($100.00)Credit Card Vendor . 3/31/2017 0 6215-3/17-10 Shuttle Express - Credit Card Vendor Out of District Travel $232.00 Credit Card Vendor . 3/8/2017 204672 1834845 Silver Star Communications Communications $2,505.98 Freedom WY 3/8/2017 204672 1834845 Silver Star Communications Communications ($1,000.00)Freedom WY 3/8/2017 0 SIMMONS, MARIE K Gross Payroll $163.00 Ammon ID 3/20/2017 0 SIMMONS, MARIE K Gross Payroll $1,254.84 Ammon ID 3/8/2017 0 SIMMONS, MARY L Gross Payroll $163.00 Menan ID 3/20/2017 0 SIMMONS, MARY L Gross Payroll $1,266.28 Menan ID 3/8/2017 0 Simpson, Barbara J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Simpson, Barbara J Gross Payroll $4,516.75 Idaho Falls ID 3/15/2017 204811 Mileage 01/31-02/28 Simpson, Jessica Transportation - Contracted $73.87 Idaho Falls ID 3/20/2017 0 Singer, Mindy Lynn Gross Payroll $4,526.75 Blackfoot ID 3/8/2017 0 Singleton, Malinda B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Singleton, Malinda B Gross Payroll $1,862.05 Idaho Falls ID 3/20/2017 0 Siow, Julie Dawn Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Skillings, Jerald R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Skillings, Jerald R Gross Payroll $1,845.11 Idaho Falls ID 3/31/2017 0 9773-3/17-16 Skillpath - Credit Card Vendor Supplies $199.95 Credit Card Vendor . 3/8/2017 0 Skoien, Kolbjorn Gross Payroll $163.00 Iona ID 3/20/2017 0 Skoien, Kolbjorn Gross Payroll $3,051.90 Iona ID 3/31/2017 0 5944-3/17-08 SLC International - Credit Card Vendor Out of District Travel $36.00 Credit Card Vendor . 3/20/2017 0 Sloan, Heidi L Gross Payroll $683.77 Ammon ID 3/20/2017 0 Small, Stanley Olin Gross Payroll $352.25 Menan ID 3/20/2017 0 Smith Mowery, Kymberly Gross Payroll $2,165.40 Ammon ID 3/8/2017 0 Smith, Andrea B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Smith, Andrea B Gross Payroll $3,492.84 Idaho Falls ID 3/20/2017 0 Smith, Angela Lori Gross Payroll $872.73 Idaho Falls ID 3/20/2017 0 Smith, Angi Gross Payroll $472.18 Idaho Falls ID 3/20/2017 0 Smith, Brian L Gross Payroll $3,229.75 Idaho Falls ID 3/20/2017 0 SMITH, ELIZABETH L Gross Payroll $65.03 Idaho Falls ID 3/20/2017 0 Smith, Gene Christian Gross Payroll $6,620.42 Idaho Falls ID 3/23/2017 204986 Mileage 02/01-02/28 Smith, Heather Transportation - Contracted $201.10 Idaho Falls ID 3/10/2017 204719 Smith, Ian Connor Gross Payroll $36.00 Idaho Falls ID 3/20/2017 0 Smith, Jacqueline Gross Payroll $265.45 Idaho Falls ID 3/8/2017 0 Smith, Jan S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Smith, Jan S Gross Payroll $998.11 Idaho Falls ID 3/8/2017 0 Smith, Jared P Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Smith, Jared P Gross Payroll $4,018.59 Idaho Falls ID 3/20/2017 0 Smith, Joyce E Gross Payroll $659.00 Idaho Falls ID 3/20/2017 0 Smith, Julie Ann Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Smith, KaReena Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Smith, KaReena Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Smith, Karen L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Smith, Karen L Gross Payroll $1,113.59 Idaho Falls ID 3/20/2017 0 Smith, Katelyn Nicole Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Smith, Kerri Ann Gross Payroll $75.71 Idaho Falls ID 3/15/2017 204812 mileage 2/3-2/23 Smith, Kristy S In-District Travel $13.77 Ammon ID 3/8/2017 0 Smith, Kristy S Gross Payroll $163.00 Ammon ID 3/20/2017 0 Smith, Kristy S Gross Payroll $1,231.75 Ammon ID 3/8/2017 0 Smith, LeeAnn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Smith, LeeAnn Gross Payroll $4,525.67 Idaho Falls ID 3/20/2017 0 Smith, Leslie Paige Gross Payroll $3,663.59 Idaho Falls ID 3/29/2017 205081 TV 17-109 Smith, Patrick T Out of District Travel - Vocational - Admin $140.25 Idaho Falls ID 3/20/2017 0 Smith, Patrick T Gross Payroll $3,770.29 Idaho Falls ID 3/20/2017 0 Smith, Shayley D Gross Payroll $182.52 Idaho Falls ID 3/31/2017 0 5951-3/17-03 SNA Supplies $71.50 Baltimore MD 3/1/2017 204504 SNS 529025 renewal SNA Purchased Services - Other $200.00 Baltimore MD 3/31/2017 0 1383-3/17-07 Snake River Car Wash - Ccv Communications $49.99 Ccv . 3/15/2017 204813 109508 Snake River Supply, Inc.Supplies $15.00 Idaho Falls ID 3/20/2017 0 Snarr, Ashley Dawn Gross Payroll $2,783.33 Ammon ID 3/20/2017 0 Soliday, Gail R Gross Payroll $676.57 Idaho Falls ID 3/20/2017 0 Sommer, Jeannie Gross Payroll $839.42 Ammon ID 3/20/2017 0 Sondrup, Kami J Gross Payroll $316.25 Idaho Falls ID 3/8/2017 0 Sorensen, Mark D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Sorensen, Mark D Gross Payroll $4,693.50 Idaho Falls ID 3/20/2017 0 Sorensen, Philip Kim Gross Payroll $3,539.31 Idaho Falls ID 3/29/2017 205082 TV 17-109 Sorensen, Phillip Kim Out of District Travel - Vocational - Admin $140.25 Idaho Falls ID 3/20/2017 0 Sorensen, Susan H Gross Payroll $1,361.61 Idaho Falls ID 3/31/2017 0 9773-3/17-03 Southeastern Idaho - Ccv Purchased Services - Other $60.00 Ccv . 3/31/2017 0 9773-3/17-02 Southeastern Idaho - Ccv Purchased Services - Other $60.00 Ccv . 3/20/2017 0 Southwick, Carolyn Gross Payroll $833.55 Ammon ID 3/20/2017 0 Sowada, Norma Gross Payroll $1,372.79 Idaho Falls ID 3/8/2017 0 Spackman Mosher, Joni L Gross Payroll $163.00 Iona ID 3/20/2017 0 Spackman Mosher, Joni L Gross Payroll $4,600.67 Iona ID 3/8/2017 0 Sparhawk, Katie Gross Payroll $163.00 Rigby ID 3/20/2017 0 Sparhawk, Katie Gross Payroll $4,810.34 Rigby ID 3/8/2017 0 Sparks, Kelly G Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Sparks, Kelly G Gross Payroll $5,114.67 Idaho Falls ID 3/20/2017 0 Spaulding, Nikkia Sha Gross Payroll $576.98 Sugar City ID 3/15/2017 204814 Feb-17 Speech And Language Clinic Private School Services Calvary Chapel $558.00 Idaho Falls ID 3/1/2017 204505 Jan-17 Speech And Language Clinic Private School Services Calvary Chapel $625.25 Idaho Falls ID 3/15/2017 204814 Feb-17 Speech And Language Clinic Private School Services SR Mont $142.00 Idaho Falls ID 3/1/2017 204505 Jan-17 Speech And Language Clinic Private School Services SR Mont $375.00 Idaho Falls ID 3/15/2017 204814 Feb-17 Speech And Language Clinic Professional & Technical Services $2,037.02 Idaho Falls ID 3/1/2017 204505 Jan-17 Speech And Language Clinic Professional & Technical Services $1,899.38 Idaho Falls ID 3/15/2017 204814 Feb-17 Speech And Language Clinic Professional & Technical Services $3,772.26 Idaho Falls ID 3/1/2017 204505 Jan-17 Speech And Language Clinic Professional & Technical Services $3,517.38 Idaho Falls ID 3/15/2017 204814 Feb-17 Speech And Language Clinic Professional & Technical Services $1,735.22 Idaho Falls ID 3/1/2017 204505 Jan-17 Speech And Language Clinic Professional & Technical Services $1,617.99 Idaho Falls ID 3/8/2017 0 Spencer, Shanna Diane Gross Payroll $163.00 Ammon ID 3/20/2017 0 Spencer, Shanna Diane Gross Payroll $1,427.08 Ammon ID 3/31/2017 0 1383-3/17-10 Springhill Suites - Ccv Out of District Travel $922.19 Ccv . 3/31/2017 0 1383-3/17-09 Springhill Suites - Ccv Out of District Travel $702.62 Ccv . 3/31/2017 0 9773-3/17-18 Springhill Suites - Ccv Out of District Travel $896.28 Ccv . 3/8/2017 204673 51876 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/1/2017 204506 51885 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/1/2017 204506 51884 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/1/2017 204506 51883 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/1/2017 204506 51882 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/1/2017 204506 51881 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/1/2017 204506 51880 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/1/2017 204506 51879 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/1/2017 204506 51878 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/1/2017 204506 51877 Springhill Suites Boise Park Center Out of District Travel $182.00 Boise ID 3/31/2017 0 9956-3/17-08 SSI*EPSCC - Credit Card Vendor Educational Software and Licensing Calvary Chapel $232.08 Credit Card Vendor . 3/20/2017 0 Staley, Julie T Gross Payroll $378.42 Ammon ID 3/8/2017 204675 GCH613 Standard Plumbing Supplies $43.86 Sandy UT 3/8/2017 0 Stanger, Ione G Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Stanger, Ione G Gross Payroll $4,245.34 Idaho Falls ID 3/29/2017 205083 TV 17-110 Stanger, Lora L Out of District Travel $178.50 Idaho Falls ID 3/8/2017 0 Stanger, Lora L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Stanger, Lora L Gross Payroll $3,955.84 Idaho Falls ID 3/20/2017 0 Stanger, Morgan Judy Gross Payroll $542.39 Idaho Falls ID 3/8/2017 204674 197766 Stan's Paint Clinic, Inc.Supplies $79.42 Idaho Falls ID 3/31/2017 0 6264-3/17-02 Staples - Ccv Supplies $26.49 Ccv . 3/31/2017 0 8022-3/17-10 Staples - Ccv Non-travel Meals, Food and Snacks $17.99 Ccv . 3/31/2017 0 6074-3/17-12 Staples - Ccv Supplies - Office Supplies $13.98 Ccv . 3/29/2017 205084 3333138393 Staples Business Advantage Supplies $20.47 Chicago IL 3/23/2017 204987 3333138396 Staples Business Advantage Supplies $19.49 Chicago IL 3/23/2017 204987 3330708399 Staples Business Advantage Supplies $2,757.64 Chicago IL 3/23/2017 204987 153421848 credit Staples Business Advantage Supplies ($2,757.64)Chicago IL 3/29/2017 205084 3333904823 Staples Business Advantage Supplies $52.99 Chicago IL 3/29/2017 205084 3333138393 Staples Business Advantage Supplies $15.18 Chicago IL 3/29/2017 205084 3333138393 Staples Business Advantage Supplies $3.90 Chicago IL 3/29/2017 205084 3333138397 Staples Business Advantage Supplies $8.12 Chicago IL 3/29/2017 205084 3333138395 Staples Business Advantage Supplies $10.38 Chicago IL 3/29/2017 205084 3333138393 Staples Business Advantage Supplies $18.79 Chicago IL 3/29/2017 205084 3333138393 Staples Business Advantage Supplies $34.52 Chicago IL 3/29/2017 205084 3333138393 Staples Business Advantage Supplies $17.94 Chicago IL 3/29/2017 205084 3333138393 Staples Business Advantage Supplies $11.38 Chicago IL 3/29/2017 205084 3333138393 Staples Business Advantage Supplies $12.95 Chicago IL 3/8/2017 204676 3331159982 Staples Business Advantage Supplies $3.89 Chicago IL 3/8/2017 204676 3331159982 Staples Business Advantage Supplies $7.09 Chicago IL 3/8/2017 204676 3331159981 Staples Business Advantage Supplies $3.30 Chicago IL 3/8/2017 204676 3331159981 Staples Business Advantage Supplies $30.09 Chicago IL 3/8/2017 204676 3331159981 Staples Business Advantage Supplies $25.27 Chicago IL 3/8/2017 204676 3331159981 Staples Business Advantage Supplies $6.00 Chicago IL 3/8/2017 204676 3331159981 Staples Business Advantage Supplies $17.33 Chicago IL 3/8/2017 204676 3331159981 Staples Business Advantage Supplies $9.54 Chicago IL 3/8/2017 204676 3331159981 Staples Business Advantage Supplies $3.26 Chicago IL 3/29/2017 205084 3333311914 Staples Business Advantage Supplies $62.61 Chicago IL 3/23/2017 204987 3332160109 Staples Business Advantage Supplies $80.66 Chicago IL 3/8/2017 204676 3330891147 Staples Business Advantage Supplies $36.95 Chicago IL 3/23/2017 204988 3332482114 Staples Business Advantage (SMS)Supplies $7.48 Chicago IL 3/23/2017 204988 3332482112 Staples Business Advantage (SMS)Supplies $73.45 Chicago IL 3/23/2017 204988 3332482104 Staples Business Advantage (SMS)Supplies $98.96 Chicago IL 3/15/2017 204815 3332559676 Staples Business Advantage (SMS)Supplies ($192.38)Chicago IL 3/15/2017 204815 3331305693 Staples Business Advantage (SMS)Supplies $197.92 Chicago IL 3/15/2017 204815 3330436768 Staples Business Advantage (SMS)Supplies $150.00 Chicago IL 3/15/2017 204815 3329681289 Staples Business Advantage (SMS)Supplies $262.05 Chicago IL 3/15/2017 204815 3330531019 Staples Business Advantage (SMS)Supplies $126.80 Chicago IL 3/31/2017 0 0858-3/17-01 Stardock Corporation -Credit Card Vendor Literacy Proficiency Supplies $9.99 Credit Card Vendor . 3/20/2017 0 Starnes, Carrie B Gross Payroll $4,525.67 Ammon ID 3/20/2017 0 Starr, Christa Jirene Gross Payroll $488.74 Idaho Falls ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $224.00 Boise ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $160.00 Boise ID 3/1/2017 204507 01/25/17-02/17/17 State Dept of Educ. - Fingerprints Purchased Services - Other $256.00 Boise ID 3/1/2017 204507 01/25/17-02/17/17 State Dept of Educ. - Fingerprints Purchased Services - Other $192.00 Boise ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $92.25 Boise ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $192.00 Boise ID 3/1/2017 204507 01/25/17-02/17/17 State Dept of Educ. - Fingerprints Purchased Services - Other $30.75 Boise ID 3/1/2017 204507 01/25/17-02/17/17 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $160.00 Boise ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 3/1/2017 204507 01/25/17-02/17/17 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 3/1/2017 204507 01/25/17-02/17/17 State Dept of Educ. - Fingerprints Purchased Services - Other $96.00 Boise ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 3/1/2017 204507 01/25/17-02/17/17 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 3/23/2017 204989 02/21/17-03/10/17 State Dept of Educ. - Fingerprints Purchased Services - Other $160.00 Boise ID 3/1/2017 204508 DWD1-10263 3/26/2017 State of Idaho Bureau of Occup. Licenses Purchased Services - Other $30.00 Boise ID 3/1/2017 204508 BAT-775 3/26/2017 State of Idaho Bureau of Occup. Licenses Purchased Services - Other $30.00 Boise ID 3/1/2017 0 V955669 State Tax Comm State Tax Withholding - Employee Share $100,647.00 Boise ID 3/1/2017 0 V715690 State Tax Comm State Tax Withholding - Employee Share $1,302.00 Boise ID 3/1/2017 0 V708200 State Tax Comm State Tax Withholding - Employee Share $8.00 Boise ID 3/1/2017 0 V682365 State Tax Comm State Tax Withholding - Employee Share $8.00 Boise ID 3/1/2017 0 V349723 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 3/1/2017 0 V299811 State Tax Comm State Tax Withholding - Employee Share $33.00 Boise ID 3/1/2017 0 V187034 State Tax Comm State Tax Withholding - Employee Share $69.00 Boise ID 3/1/2017 0 V176520 State Tax Comm State Tax Withholding - Employee Share $21.00 Boise ID 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $488.73 Boise ID 3/8/2017 0 Steele, Joshua S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Steele, Joshua S Gross Payroll $936.11 Idaho Falls ID 3/8/2017 0 Steele, Raya A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Steele, Raya A Gross Payroll $4,288.50 Idaho Falls ID 3/8/2017 0 Stegelmeier, Brenda P Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Stegelmeier, Brenda P Gross Payroll $3,346.42 Idaho Falls ID 3/20/2017 0 Stephens, Karen Gross Payroll $1,028.23 Idaho Falls ID 3/8/2017 0 Stetz, Sheryl Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Stetz, Sheryl Ann Gross Payroll $2,962.50 Idaho Falls ID 3/8/2017 0 Stevens, Shannon Elaine Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Stevens, Shannon Elaine Gross Payroll $2,153.70 Idaho Falls ID 3/8/2017 0 Stiles, Nicole Wood Gross Payroll $163.00 Rigby ID 3/20/2017 0 Stiles, Nicole Wood Gross Payroll $914.86 Rigby ID 3/20/2017 0 Stillman, Rebecca Gross Payroll $2,929.17 Idaho Falls ID 3/8/2017 0 Stillman, Ted J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Stillman, Ted J Gross Payroll $2,929.33 Idaho Falls ID 3/31/2017 0 9773-3/17-17 Stinker Stores Out of District Travel $17.14 Boise ID 3/31/2017 0 4922-3/17-03 Stinker Stores Out of District Travel $47.50 Boise ID 3/31/2017 0 4922-3/17-02 Stinker Stores Out of District Travel $57.26 Boise ID 3/20/2017 0 Stocking, Tawnya Gross Payroll $688.58 Idaho Falls ID 3/20/2017 0 Stoddard, Michelle Gross Payroll $732.33 Iona ID 3/20/2017 0 Stohel, Gladys Christine Gross Payroll $2,854.17 Menan ID 3/20/2017 0 Stohl, Stephanie Bingham Gross Payroll $4,370.34 Idaho Falls ID 3/23/2017 204990 38 Stowell, Kimberly Professional & Technical Services $4,007.16 Ammon ID 3/23/2017 204990 38 Stowell, Kimberly Professional & Technical Services $1,717.35 Ammon ID 3/20/2017 0 Strickland, Natalie Marie Gross Payroll $947.33 Idaho Falls ID 3/20/2017 0 Strobel, Michael David Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Strong, Kaleigh Sharp Gross Payroll $2,854.17 Rexburg ID 3/8/2017 0 Struhs, Kimberlee Anne Gross Payroll $163.00 Ammon ID 3/20/2017 0 Struhs, Kimberlee Anne Gross Payroll $1,903.69 Ammon ID 3/20/2017 0 Strupp, Kirsten Millie Gross Payroll $125.93 Idaho Falls ID 3/8/2017 0 Stucki, Jared Delos Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Stucki, Jared Delos Gross Payroll $2,827.58 Idaho Falls ID 3/20/2017 0 Stucki, Kenneth Dee Gross Payroll $892.32 Idaho Falls ID 3/8/2017 0 Styhl, Brittany Jo Gross Payroll $163.00 Ammon ID 3/20/2017 0 Styhl, Brittany Jo Gross Payroll $1,105.49 Ammon ID 3/3/2017 204547 Suarez, Renae M Gross Payroll $1,322.61 Idaho Falls ID 3/8/2017 0 Suarez, Renae M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Suarez, Renae M Gross Payroll $3,412.34 Idaho Falls ID 3/20/2017 204843 Suarez, Renae M Gross Payroll $1,500.00 Idaho Falls ID 3/31/2017 0 5878-3/17-06 Subway Non-travel Meals, Food and Snacks $94.29 Idaho Falls ID 3/8/2017 0 Suitter, Patricia A Gross Payroll $163.00 Ammon ID 3/20/2017 0 Suitter, Patricia A Gross Payroll $5,119.76 Ammon ID 3/29/2017 205085 TV 17-110 Suitter, Patti Out of District Travel $178.50 Rigby ID 3/15/2017 204816 Mileage 02/01-02/28 Summers, Linda In-District Travel $97.49 Rigby ID 3/8/2017 0 Summers, Linda Gross Payroll $163.00 Rigby ID 3/20/2017 0 Summers, Linda Gross Payroll $4,619.06 Rigby ID 3/20/2017 0 Summers, Sheralin Gross Payroll $616.25 Idaho Falls ID 3/31/2017 0 8873-3/17-02 Sun Valley Co., Inc.Out of District Travel $127.68 Sun Valley ID 3/31/2017 0 5878-3/17-02 Sun Valley Co., Inc.Out of District Travel ($127.68)Sun Valley ID 3/31/2017 0 4036-3/17-08 Sun Valley Co., Inc.Out of District Travel $127.68 Sun Valley ID 3/31/2017 0 6066-3/17-02 Sun Valley Co., Inc.Out of District Travel $116.48 Sun Valley ID 3/31/2017 0 6066-3/17-01 Sun Valley Co., Inc.Out of District Travel $127.68 Sun Valley ID 3/8/2017 0 Sweeney, Andrea Marie Gross Payroll $163.00 Ammon ID 3/20/2017 0 Sweeney, Andrea Marie Gross Payroll $963.62 Ammon ID 3/20/2017 0 Swiatek, Catherine Ann Gross Payroll $573.50 Idaho Falls ID 3/31/2017 0 6033-3/17-16 Swivl By Satarii - Credit Card Vendor Supplies $698.00 Credit Card Vendor . 3/31/2017 0 6033-3/17-15 Swivl By Satarii - Credit Card Vendor Supplies $698.00 Credit Card Vendor . 3/31/2017 0 6033-3/17-14 Swivl By Satarii - Credit Card Vendor Supplies $698.00 Credit Card Vendor . 3/31/2017 0 6033-3/17-08 Swivl By Satarii - Credit Card Vendor Supplies $698.00 Credit Card Vendor . 3/31/2017 0 6033-3/17-07 Swivl By Satarii - Credit Card Vendor Supplies $698.00 Credit Card Vendor . 3/31/2017 0 6033-3/17-06 Swivl By Satarii - Credit Card Vendor Supplies $896.00 Credit Card Vendor . 3/28/2017 205002 V528159 Symetra Life Insurance Company Symetra Life Insurance $5,148.48 Minneapolis MN 3/28/2017 205002 V375260 Symetra Life Insurance Company Symetra Life Insurance $20.80 Minneapolis MN 3/28/2017 205002 V375260 Symetra Life Insurance Company Symetra LTD - Employer Share $7,788.87 Minneapolis MN 3/28/2017 205002 V833489 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $859.73 Minneapolis MN 3/28/2017 205002 V68096 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,280.83 Minneapolis MN 3/28/2017 205002 V585116 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $331.92 Minneapolis MN 3/28/2017 205002 V136686 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,343.44 Minneapolis MN 3/20/2017 0 Szarkowski, Catherine O Gross Payroll $81.58 Idaho Falls ID 3/20/2017 0 Tabor, Shelby James Gross Payroll $2,295.97 Idaho Falls ID 3/1/2017 204509 25094333 Tacoma Screw Products Inc Supplies $0.21 Seattle WA 3/23/2017 204991 25097221 Tacoma Screw Products Inc Supplies $10.46 Seattle WA 3/15/2017 204817 25096189 Tacoma Screw Products Inc Supplies $5.64 Seattle WA 3/15/2017 204817 25095840 Tacoma Screw Products Inc Supplies $6.16 Seattle WA 3/1/2017 204509 25094947 Tacoma Screw Products Inc Supplies $3.03 Seattle WA 3/23/2017 204991 25097376 Tacoma Screw Products Inc Supplies $14.44 Seattle WA 3/8/2017 204678 25095327 Tacoma Screw Products Inc Supplies $1.46 Seattle WA 3/23/2017 204991 25096739 Tacoma Screw Products Inc Supplies - Transportation $50.12 Seattle WA 3/23/2017 204991 25096325 Tacoma Screw Products Inc Supplies - Transportation $5.42 Seattle WA 3/15/2017 204817 25096333 Tacoma Screw Products Inc Supplies - Transportation $17.88 Seattle WA 3/8/2017 204678 25095491 Tacoma Screw Products Inc Supplies - Transportation $7.75 Seattle WA 3/8/2017 204678 25095198 Tacoma Screw Products Inc Supplies - Transportation $84.87 Seattle WA 3/1/2017 204509 25094403 Tacoma Screw Products Inc Supplies - Transportation $2.34 Seattle WA 3/15/2017 204817 25096436 Tacoma Screw Products Inc Supplies $72.78 Seattle WA 3/8/2017 0 Talbot, Amy C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Talbot, Amy C Gross Payroll $3,182.42 Idaho Falls ID 3/20/2017 0 Tallman, LuJean Gross Payroll $627.37 Ammon ID 3/8/2017 0 Tamayo, Angela J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Tamayo, Angela J Gross Payroll $1,710.39 Idaho Falls ID 3/20/2017 0 Tangren, David Andrew Gross Payroll $1,935.40 Ammon ID 3/20/2017 0 Tangren, Melody Michaela Gross Payroll $2,783.33 Ammon ID 3/8/2017 0 Tapp, Ruth E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Tapp, Ruth E Gross Payroll $829.76 Idaho Falls ID 3/31/2017 0 6272-3/17-01 Taxi Charge - Ccv Out of District Travel $27.60 Ccv . 3/31/2017 0 6175-3/17-03 Taxi Charge - Ccv Out of District Travel $65.82 Ccv . 3/8/2017 0 Taylor, Amy M Gross Payroll $163.00 Ammon ID 3/20/2017 0 Taylor, Amy M Gross Payroll $4,693.50 Ammon ID 3/8/2017 0 TAYLOR, CHRISTINA JEAN Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 TAYLOR, CHRISTINE Gross Payroll $163.00 Ammon ID 3/20/2017 0 TAYLOR, CHRISTINE Gross Payroll $1,053.61 Ammon ID 3/20/2017 0 Taylor, Georjene Gross Payroll $2,970.84 Idaho Falls ID 3/8/2017 204679 Mileage 01/30-02/28 Taylor, James E In-District Travel $106.92 Idaho Falls ID 3/8/2017 0 Taylor, James E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Taylor, James E Gross Payroll $4,014.42 Idaho Falls ID 3/20/2017 0 Taylor, Jessica L Gross Payroll $17.42 Ammon ID 3/8/2017 0 Taylor, Misty A Gross Payroll $163.00 Ammon ID 3/20/2017 0 Taylor, Misty A Gross Payroll $3,663.59 Ammon ID 3/20/2017 0 Taylor, Nikki R Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Telford, Corey R Gross Payroll $163.00 Rexburg ID 3/20/2017 0 Telford, Corey R Gross Payroll $7,220.77 Rexburg ID 3/8/2017 0 Telford, Matea Dawn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Telford, Matea Dawn Gross Payroll $3,062.51 Idaho Falls ID 3/20/2017 0 Terry, Brent E Gross Payroll $529.55 Iona ID 3/15/2017 204818 6998 Teton Communications Inc Property Services $220.22 Idaho Falls ID 3/15/2017 204818 129358 Teton Communications Inc Supplies $297.00 Idaho Falls ID 3/1/2017 204510 129331 Teton Communications Inc Supplies $404.00 Idaho Falls ID 3/29/2017 205086 1703145 Teton Microbiology Lab Property Services $25.00 Idaho Falls ID 3/1/2017 204511 1702129 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 3/29/2017 205087 7133 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 3/29/2017 205087 7116 Teton Stage Lines Transportation - Contracted $315.00 Idaho Falls ID 3/29/2017 205087 7094 Teton Stage Lines Transportation - Contracted $900.00 Idaho Falls ID 3/23/2017 204992 7144 Teton Stage Lines Transportation - Contracted $165.00 Idaho Falls ID 3/23/2017 204992 7137 Teton Stage Lines Transportation - Contracted $1,533.75 Idaho Falls ID 3/15/2017 204819 7102 Teton Stage Lines Transportation - Contracted $385.00 Idaho Falls ID 3/8/2017 204680 7042 Teton Stage Lines Transportation - Contracted $385.00 Idaho Falls ID 3/8/2017 204680 7040 Teton Stage Lines Transportation - Contracted $385.00 Idaho Falls ID 3/8/2017 204680 6955 Teton Stage Lines Transportation - Contracted $385.00 Idaho Falls ID 3/8/2017 204680 6954 Teton Stage Lines Transportation - Contracted $385.00 Idaho Falls ID 3/29/2017 205088 Non 03/06-10/17 KR The Adventure Center Professional & Technical Services $196.35 Idaho Falls ID 3/29/2017 205088 Non 03/06-10/17 KG The Adventure Center Professional & Technical Services $59.01 Idaho Falls ID 3/29/2017 205088 Non 03/06-10/17 CP The Adventure Center Professional & Technical Services $13.65 Idaho Falls ID 3/29/2017 205088 Non 03/06-10/17 CB The Adventure Center Professional & Technical Services $93.87 Idaho Falls ID 3/29/2017 205088 Non 03/06-10/17 AB The Adventure Center Professional & Technical Services $239.40 Idaho Falls ID 3/29/2017 205088 Non 02/27-03/3/17 AB The Adventure Center Professional & Technical Services $247.80 Idaho Falls ID 3/29/2017 205088 Non 02/27-03/17 JS The Adventure Center Professional & Technical Services $242.76 Idaho Falls ID 3/15/2017 204820 Non 02/27-03/3/17 KR The Adventure Center Professional & Technical Services $344.82 Idaho Falls ID 3/15/2017 204820 Non 02/27-03/3/17 KJ The Adventure Center Professional & Technical Services $388.50 Idaho Falls ID 3/15/2017 204820 Non 02/27-03/3/17 KG The Adventure Center Professional & Technical Services $86.94 Idaho Falls ID 3/15/2017 204820 Non 02/27-03/3/17 CB The Adventure Center Professional & Technical Services $178.50 Idaho Falls ID 3/15/2017 204820 Non 02/13-17/17 KR The Adventure Center Professional & Technical Services $350.70 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 KW The Adventure Center Professional & Technical Services $410.55 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 KR The Adventure Center Professional & Technical Services $81.90 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 KG The Adventure Center Professional & Technical Services $69.30 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 JS The Adventure Center Professional & Technical Services $207.90 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 EW The Adventure Center Professional & Technical Services $174.09 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 CB The Adventure Center Professional & Technical Services $252.00 Idaho Falls ID 3/15/2017 204820 02/24-03/03/17 EE The Adventure Center Professional & Technical Services $398.37 Idaho Falls ID 3/15/2017 204820 02/13-17/17 KR The Adventure Center Professional & Technical Services $74.97 Idaho Falls ID 3/15/2017 204820 01/23-27/17 EE The Adventure Center Professional & Technical Services $329.07 Idaho Falls ID 3/15/2017 204820 01/23-27/17 The Adventure Center Professional & Technical Services $65.10 Idaho Falls ID 3/8/2017 204681 Non 02/20-24/17 KR The Adventure Center Professional & Technical Services $198.45 Idaho Falls ID 3/8/2017 204681 Non 02/20-24/17 KJ The Adventure Center Professional & Technical Services $302.82 Idaho Falls ID 3/8/2017 204681 Non 02/20-24/17 KG The Adventure Center Professional & Technical Services $58.59 Idaho Falls ID 3/8/2017 204681 Non 02/20-24/17 JS The Adventure Center Professional & Technical Services $245.49 Idaho Falls ID 3/8/2017 204681 Non 02/20-24/17 CB The Adventure Center Professional & Technical Services $143.01 Idaho Falls ID 3/8/2017 204681 Non 02/13-17/17 KJ The Adventure Center Professional & Technical Services $309.54 Idaho Falls ID 3/8/2017 204681 Non 02/13-17/17 KG The Adventure Center Professional & Technical Services $60.69 Idaho Falls ID 3/8/2017 204681 Non 02/13-17/17 JS The Adventure Center Professional & Technical Services $306.81 Idaho Falls ID 3/8/2017 204681 Non 02/13-17/17 CP The Adventure Center Professional & Technical Services $36.33 Idaho Falls ID 3/8/2017 204681 Non 02/13-17/17 CB The Adventure Center Professional & Technical Services $169.47 Idaho Falls ID 3/8/2017 204681 Non 02/06-10/17 JS The Adventure Center Professional & Technical Services $364.98 Idaho Falls ID 3/8/2017 204681 02/20-24/17 SC The Adventure Center Professional & Technical Services $196.77 Idaho Falls ID 3/8/2017 204681 02/20-24/17 KW The Adventure Center Professional & Technical Services $86.10 Idaho Falls ID 3/8/2017 204681 02/20-24/17 KR The Adventure Center Professional & Technical Services $47.25 Idaho Falls ID 3/8/2017 204681 02/20-24/17 KG The Adventure Center Professional & Technical Services $66.15 Idaho Falls ID 3/8/2017 204681 02/20-24/17 JS The Adventure Center Professional & Technical Services $79.80 Idaho Falls ID 3/8/2017 204681 02/20-24/17 EW The Adventure Center Professional & Technical Services $140.07 Idaho Falls ID 3/8/2017 204681 02/20-24/17 DS The Adventure Center Professional & Technical Services $15.54 Idaho Falls ID 3/8/2017 204681 02/20-24/17 DR The Adventure Center Professional & Technical Services $273.00 Idaho Falls ID 3/8/2017 204681 02/20-24/17 CB The Adventure Center Professional & Technical Services $201.60 Idaho Falls ID 3/8/2017 204681 02/20-24/17 AR The Adventure Center Professional & Technical Services $143.22 Idaho Falls ID 3/8/2017 204681 02/20-24/17 AG The Adventure Center Professional & Technical Services $32.55 Idaho Falls ID 3/8/2017 204681 02/20-24/17 AC The Adventure Center Professional & Technical Services $195.30 Idaho Falls ID 3/8/2017 204681 02/20-24/17 AB The Adventure Center Professional & Technical Services $114.45 Idaho Falls ID 3/8/2017 204681 02/13-27/17 EW The Adventure Center Professional & Technical Services $179.55 Idaho Falls ID 3/8/2017 204681 02/13-17/17 SC The Adventure Center Professional & Technical Services $258.93 Idaho Falls ID 3/8/2017 204681 02/13-17/17 KW The Adventure Center Professional & Technical Services $240.03 Idaho Falls ID 3/8/2017 204681 02/13-17/17 KG The Adventure Center Professional & Technical Services $52.50 Idaho Falls ID 3/8/2017 204681 02/13-17/17 JS The Adventure Center Professional & Technical Services $99.75 Idaho Falls ID 3/8/2017 204681 02/13-17/17 EE The Adventure Center Professional & Technical Services $402.78 Idaho Falls ID 3/8/2017 204681 02/13-17/17 DS The Adventure Center Professional & Technical Services $87.15 Idaho Falls ID 3/8/2017 204681 02/13-17/17 DR The Adventure Center Professional & Technical Services $345.45 Idaho Falls ID 3/8/2017 204681 02/13-17/17 CP The Adventure Center Professional & Technical Services $13.65 Idaho Falls ID 3/8/2017 204681 02/13-17/17 CB The Adventure Center Professional & Technical Services $252.00 Idaho Falls ID 3/8/2017 204681 02/13-17/17 AC The Adventure Center Professional & Technical Services $219.45 Idaho Falls ID 3/8/2017 204681 02/13-17/17 AB The Adventure Center Professional & Technical Services $166.95 Idaho Falls ID 3/8/2017 204681 02/06-10/17 JS The Adventure Center Professional & Technical Services $94.50 Idaho Falls ID 3/8/2017 204681 01/31-02/03/17 KN The Adventure Center Professional & Technical Services $160.65 Idaho Falls ID 3/29/2017 205088 03/06-10/17 SC The Adventure Center Professional & Technical Services $129.28 Idaho Falls ID 3/29/2017 205088 03/06-10/17 KW The Adventure Center Professional & Technical Services $198.45 Idaho Falls ID 3/29/2017 205088 03/06-10/17 KR The Adventure Center Professional & Technical Services $30.87 Idaho Falls ID 3/29/2017 205088 03/06-10/17 KJ The Adventure Center Professional & Technical Services $181.06 Idaho Falls ID 3/29/2017 205088 03/06-10/17 KG The Adventure Center Professional & Technical Services $27.72 Idaho Falls ID 3/29/2017 205088 03/06-10/17 EW The Adventure Center Professional & Technical Services $84.55 Idaho Falls ID 3/29/2017 205088 03/06-10/17 EE The Adventure Center Professional & Technical Services $182.57 Idaho Falls ID 3/29/2017 205088 03/06-10/17 DS The Adventure Center Professional & Technical Services $5.54 Idaho Falls ID 3/29/2017 205088 03/06-10/17 CP The Adventure Center Professional & Technical Services $4.66 Idaho Falls ID 3/29/2017 205088 03/06-10/17 CB The Adventure Center Professional & Technical Services $90.72 Idaho Falls ID 3/29/2017 205088 03/06-10/17 AD The Adventure Center Professional & Technical Services $13.86 Idaho Falls ID 3/29/2017 205088 03/06-10/17 AC The Adventure Center Professional & Technical Services $42.21 Idaho Falls ID 3/29/2017 205088 02/27-03/03/17 SC The Adventure Center Professional & Technical Services $137.72 Idaho Falls ID 3/29/2017 205088 02/27-03/03/17 AC The Adventure Center Professional & Technical Services $82.53 Idaho Falls ID 3/15/2017 204820 02/20-24/17 EE The Adventure Center Professional & Technical Services $184.84 Idaho Falls ID 3/29/2017 205088 03/06-10/17 TB The Adventure Center Professional & Technical Services $670.33 Idaho Falls ID 3/29/2017 205088 03/06-10/17 JR The Adventure Center Professional & Technical Services $535.01 Idaho Falls ID 3/29/2017 205088 03/03-10/17 TK The Adventure Center Professional & Technical Services $260.78 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 TK The Adventure Center Professional & Technical Services $247.67 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 TB The Adventure Center Professional & Technical Services $813.20 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 KN The Adventure Center Professional & Technical Services $11.93 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 JR The Adventure Center Professional & Technical Services $794.96 Idaho Falls ID 3/15/2017 204820 02/27-03/03/16 DR The Adventure Center Professional & Technical Services $252.79 Idaho Falls ID 3/15/2017 204820 02/13-17/17 KN The Adventure Center Professional & Technical Services $7.95 Idaho Falls ID 3/15/2017 204820 01/16-20/17 JR The Adventure Center Professional & Technical Services $668.74 Idaho Falls ID 3/8/2017 204681 02/20-24/17 TK The Adventure Center Professional & Technical Services $188.15 Idaho Falls ID 3/8/2017 204681 02/20-24/17 TB The Adventure Center Professional & Technical Services $659.63 Idaho Falls ID 3/8/2017 204681 02/20-24/17 JR The Adventure Center Professional & Technical Services $603.66 Idaho Falls ID 3/8/2017 204681 02/13-17/17 TK The Adventure Center Professional & Technical Services $319.10 Idaho Falls ID 3/8/2017 204681 02/13-17/17 TB The Adventure Center Professional & Technical Services $820.76 Idaho Falls ID 3/8/2017 204681 02/13-17/17 JR The Adventure Center Professional & Technical Services $347.29 Idaho Falls ID 3/29/2017 205088 03/06-10/17 SC The Adventure Center Professional & Technical Services $86.18 Idaho Falls ID 3/29/2017 205088 03/06-10/17 KW The Adventure Center Professional & Technical Services $132.30 Idaho Falls ID 3/29/2017 205088 03/06-10/17 KR The Adventure Center Professional & Technical Services $20.58 Idaho Falls ID 3/29/2017 205088 03/06-10/17 KJ The Adventure Center Professional & Technical Services $120.71 Idaho Falls ID 3/29/2017 205088 03/06-10/17 KG The Adventure Center Professional & Technical Services $18.48 Idaho Falls ID 3/29/2017 205088 03/06-10/17 EW The Adventure Center Professional & Technical Services $56.36 Idaho Falls ID 3/29/2017 205088 03/06-10/17 EE The Adventure Center Professional & Technical Services $121.72 Idaho Falls ID 3/29/2017 205088 03/06-10/17 DS The Adventure Center Professional & Technical Services $3.70 Idaho Falls ID 3/29/2017 205088 03/06-10/17 CP The Adventure Center Professional & Technical Services $3.11 Idaho Falls ID 3/29/2017 205088 03/06-10/17 CB The Adventure Center Professional & Technical Services $60.48 Idaho Falls ID 3/29/2017 205088 03/06-10/17 AD The Adventure Center Professional & Technical Services $9.24 Idaho Falls ID 3/29/2017 205088 03/06-10/17 AC The Adventure Center Professional & Technical Services $28.14 Idaho Falls ID 3/29/2017 205088 02/27-03/03/17 SC The Adventure Center Professional & Technical Services $91.81 Idaho Falls ID 3/29/2017 205088 02/27-03/03/17 AC The Adventure Center Professional & Technical Services $55.02 Idaho Falls ID 3/15/2017 204820 02/20-24/17 EE The Adventure Center Professional & Technical Services $123.23 Idaho Falls ID 3/29/2017 205088 03/06-10/17 TB The Adventure Center Professional & Technical Services $223.44 Idaho Falls ID 3/29/2017 205088 03/06-10/17 JR The Adventure Center Professional & Technical Services $178.33 Idaho Falls ID 3/29/2017 205088 03/03-10/17 TK The Adventure Center Professional & Technical Services $86.93 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 TK The Adventure Center Professional & Technical Services $82.55 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 TB The Adventure Center Professional & Technical Services $271.07 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 KN The Adventure Center Professional & Technical Services $3.97 Idaho Falls ID 3/15/2017 204820 02/27-03/03/17 JR The Adventure Center Professional & Technical Services $264.98 Idaho Falls ID 3/15/2017 204820 02/27-03/03/16 DR The Adventure Center Professional & Technical Services $84.26 Idaho Falls ID 3/15/2017 204820 02/13-17/17 KN The Adventure Center Professional & Technical Services $2.65 Idaho Falls ID 3/15/2017 204820 01/16-20/17 JR The Adventure Center Professional & Technical Services $222.91 Idaho Falls ID 3/8/2017 204681 02/20-24/17 TK The Adventure Center Professional & Technical Services $62.72 Idaho Falls ID 3/8/2017 204681 02/20-24/17 TB The Adventure Center Professional & Technical Services $219.88 Idaho Falls ID 3/8/2017 204681 02/20-24/17 JR The Adventure Center Professional & Technical Services $201.22 Idaho Falls ID 3/8/2017 204681 02/13-17/17 TK The Adventure Center Professional & Technical Services $106.37 Idaho Falls ID 3/8/2017 204681 02/13-17/17 TB The Adventure Center Professional & Technical Services $273.58 Idaho Falls ID 3/8/2017 204681 02/13-17/17 JR The Adventure Center Professional & Technical Services $115.76 Idaho Falls ID 3/31/2017 0 5936-3/17-02 The Grille - Credit Card Vendor Non-travel Meals, Food and Snacks $24.38 Credit Card Vendor . 3/8/2017 204682 Non01/23-02/17/17 TM The Learning Center Professional & Technical Services $42.90 Idaho Falls ID 3/8/2017 204682 01/23-02/17/17 TM-2 The Learning Center Professional & Technical Services $720.73 Idaho Falls ID 3/8/2017 204682 01/23-02/17/17 TM The Learning Center Professional & Technical Services $724.43 Idaho Falls ID 3/8/2017 204682 01/23-02/17/17 KJ The Learning Center Professional & Technical Services $1,789.37 Idaho Falls ID 3/8/2017 204682 01/23-02/17/17 JW The Learning Center Professional & Technical Services $3,725.74 Idaho Falls ID 3/31/2017 0 3623-3/17-02 The Library Store, Inc.Media - Library Material $28.87 Tremont IL 3/15/2017 204821 0027428-IN The Masonry Center Inc,.Supplies $100.89 Boise ID 3/31/2017 0 6074-3/17-11 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $30.99 Lindon UT 3/31/2017 0 6074-3/17-06 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $30.99 Lindon UT 3/31/2017 0 6074-3/17-02 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $298.38 Lindon UT 3/20/2017 0 Therriault, Brittney Lynn Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Thiel, Shelly L Gross Payroll $2,259.80 Idaho Falls ID 3/15/2017 204822 1878769-IN Thomas Petroleum *Supplies $370.55 Dallas TX 3/29/2017 205089 TV 17-111 Thomas, Curtis Out of District Travel - Vocational - Admin $191.25 Lewisville ID 3/29/2017 205089 TV 17-109 Thomas, Curtis Out of District Travel - Vocational - Admin $140.25 Lewisville ID 3/8/2017 0 Thomas, Curtis S Gross Payroll $163.00 Lewisville ID 3/20/2017 0 Thomas, Curtis S Gross Payroll $5,625.34 Lewisville ID 3/20/2017 0 Thomas, Daren J Gross Payroll $165.30 Idaho Falls ID 3/8/2017 0 Thompson, Abbie K Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Thompson, Abbie K Gross Payroll $2,773.34 Idaho Falls ID 3/20/2017 0 Thompson, Candice Gail Gross Payroll $606.30 Idaho Falls ID 3/8/2017 0 Thompson, Chanin L Gross Payroll $163.00 Idaho Falls ID 3/17/2017 204884 Thompson, Chanin L Gross Payroll $400.00 Idaho Falls ID 3/20/2017 0 Thompson, Chanin L Gross Payroll $5,494.84 Idaho Falls ID 3/20/2017 0 Thompson, Kent S Gross Payroll $475.07 Iona ID 3/20/2017 0 Thompson, Micheal Don Gross Payroll $1,326.50 Ammon ID 3/20/2017 0 Thompson, Stephanie Gross Payroll $2,854.17 Blackfoot ID 3/8/2017 0 Thomson, Blake Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Thomson, Blake Gross Payroll $3,613.59 Idaho Falls ID 3/20/2017 0 Thomson, Terence Dean Gross Payroll $1,055.54 Idaho Falls ID 3/20/2017 0 Thornley, Sally Ruth Gross Payroll $715.12 Idaho Falls ID 3/20/2017 0 Thornton, Rhonda Marie Gross Payroll $621.01 Idaho Falls ID 3/8/2017 0 Thunstrom, Scott R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Thunstrom, Scott R Gross Payroll $3,323.11 Idaho Falls ID 3/20/2017 0 Thurber, Yvonne Marie Gross Payroll $7,246.67 Idaho Falls ID 3/17/2017 204885 Thurston, Leanne Margaret Gross Payroll $200.00 Idaho Falls ID 3/20/2017 0 Thurston, Leanne Margaret Gross Payroll $3,433.56 Idaho Falls ID 3/20/2017 0 Tibbitts, Nancy S Gross Payroll $800.83 Idaho Falls ID 3/20/2017 0 Tillitt, Julie Marie Gross Payroll $2,970.84 Idaho Falls ID 3/8/2017 0 Todd, Galyn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Todd, Galyn Gross Payroll $5,244.84 Idaho Falls ID 3/8/2017 0 Tolman, Karen B Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Tolman, Karen B Gross Payroll $4,575.67 Idaho Falls ID 3/20/2017 0 Toone, Megan Marie Gross Payroll $2,970.84 Idaho Falls ID 3/20/2017 0 Torgerson, Robert Kay Gross Payroll $790.40 Idaho Falls ID 3/31/2017 0 1383-3/17-02 Townplace Suites - Boise/ Downtown Supplies ($188.71)Boise ID 3/20/2017 0 Tracy, Amber Ranae Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Tracy, Carol M Gross Payroll $163.00 Ucon ID 3/20/2017 0 Tracy, Carol M Gross Payroll $2,340.57 Ucon ID 3/20/2017 0 Tracy, Megan Marie Gross Payroll $2,783.33 Rexburg ID 3/8/2017 0 Tracy, Rita Jean Gross Payroll $163.00 Ucon ID 3/20/2017 0 Tracy, Rita Jean Gross Payroll $2,258.54 Ucon ID 3/8/2017 0 Trafelet, Jeffrey Todd Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Trafelet, Jeffrey Todd Gross Payroll $3,052.92 Idaho Falls ID 3/8/2017 0 Trauntvein, Don R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Trauntvein, Don R Gross Payroll $6,395.42 Idaho Falls ID 3/8/2017 0 Trejo Labra, Angel Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Trejo Labra, Angel Gross Payroll $2,432.45 Idaho Falls ID 3/8/2017 0 Trejo, Maria Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Trejo, Maria Gross Payroll $2,199.60 Idaho Falls ID 3/8/2017 0 Trenkle, Tracy H Gross Payroll $163.00 Ammon ID 3/20/2017 0 Trenkle, Tracy H Gross Payroll $2,854.17 Ammon ID 3/1/2017 204512 TV 17-086 Trimble, Laurel A Out of District Travel $206.50 Rigby ID 3/20/2017 0 Trimble, Laurel A Gross Payroll $1,569.33 Rigby ID 3/8/2017 0 Trimble, Shaeleigh Schanz Gross Payroll $163.00 Iona ID 3/20/2017 0 Trimble, Shaeleigh Schanz Gross Payroll $3,785.26 Iona ID 3/8/2017 204683 Feb-17 Triska Paulette McClellan Professional & Technical Services $5,289.00 Hersey PA 3/29/2017 205090 17488 Tri-State Hydraulics, Inc.Vehicles $5,445.16 Idaho Falls ID 3/20/2017 0 Truesdell, Gypsy June Gross Payroll $34.43 Idaho Falls ID 3/8/2017 0 Tucker, Alexis Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Tucker, Alexis Ann Gross Payroll $2,260.51 Idaho Falls ID 3/8/2017 0 Tucker, John IV Gross Payroll $163.00 Firth ID 3/20/2017 0 Tucker, John IV Gross Payroll $5,234.42 Firth ID 3/3/2017 204548 Tullis, Julie A Gross Payroll $75.00 Idaho Falls ID 3/8/2017 0 Tullis, Julie A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Tullis, Julie A Gross Payroll $4,869.59 Idaho Falls ID 3/20/2017 0 Turcios, Brittany Frances Gross Payroll $2,854.17 Rexburg ID 3/29/2017 205091 025-183708 Tyler Technologies Purchased Services - Other $1,340.85 Dallas TX 3/29/2017 205091 025-183708 Tyler Technologies Purchased Services - Other $2,222.85 Dallas TX 3/31/2017 0 9773-3/17-05 Uber - Credit Card Vendor Out of District Travel $3.48 Credit Card Vendor . 3/31/2017 0 9773-3/17-01 Uber - Credit Card Vendor Out of District Travel $38.75 Credit Card Vendor . 3/29/2017 205092 TV 17-110 Udy, Angie Out of District Travel $178.50 Idaho Falls ID 3/8/2017 0 Udy, Angie Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Udy, Angie Gross Payroll $3,218.34 Idaho Falls ID 3/31/2017 0 6033-3/17-13 Ultimate Office Supplies $171.37 Farmingdale NJ 3/31/2017 0 6033-3/17-12 United - Ccv Out of District Travel $752.80 Ccv . 3/31/2017 0 6033-3/17-11 United - Ccv Out of District Travel $775.60 Ccv . 3/31/2017 0 6033-3/17-10 United - Ccv Out of District Travel $775.60 Ccv . 3/29/2017 205093 000084X437127 United Parcel Service Communications $9.18 Carol Stream IL 3/15/2017 204823 000084X437107 United Parcel Service Communications $9.04 Carol Stream IL 3/8/2017 204684 000084X437097 United Parcel Service Communications $9.18 Carol Stream IL 3/21/2017 204910 V978424 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 3/30/2017 0 V92312 US Bank (IF)FICA/Medicare - Employer Share $23.81 Idaho Falls ID 3/30/2017 0 V920543 US Bank (IF)FICA/Medicare - Employer Share ($22.55)Idaho Falls ID 3/30/2017 0 V892707 US Bank (IF)FICA/Medicare - Employer Share $292.03 Idaho Falls ID 3/30/2017 0 V871924 US Bank (IF)FICA/Medicare - Employer Share $17.02 Idaho Falls ID 3/30/2017 0 V745968 US Bank (IF)FICA/Medicare - Employer Share $72.78 Idaho Falls ID 3/30/2017 0 V431728 US Bank (IF)FICA/Medicare - Employer Share $1,248.64 Idaho Falls ID 3/30/2017 0 V266872 US Bank (IF)FICA/Medicare - Employer Share $83.26 Idaho Falls ID 3/30/2017 0 V219840 US Bank (IF)FICA/Medicare - Employer Share $5.57 Idaho Falls ID 3/30/2017 0 V210820 US Bank (IF)FICA/Medicare - Employer Share ($96.42)Idaho Falls ID 3/30/2017 0 V164771 US Bank (IF)FICA/Medicare - Employer Share $19.47 Idaho Falls ID 3/20/2017 0 V998390 US Bank (IF)FICA/Medicare - Employer Share $8.81 Idaho Falls ID 3/20/2017 0 V996944 US Bank (IF)FICA/Medicare - Employer Share $198,659.67 Idaho Falls ID 3/20/2017 0 V981483 US Bank (IF)FICA/Medicare - Employer Share ($2.36)Idaho Falls ID 3/20/2017 0 V948024 US Bank (IF)FICA/Medicare - Employer Share $10.08 Idaho Falls ID 3/20/2017 0 V877536 US Bank (IF)FICA/Medicare - Employer Share $3,404.92 Idaho Falls ID 3/20/2017 0 V876869 US Bank (IF)FICA/Medicare - Employer Share $14,558.60 Idaho Falls ID 3/20/2017 0 V812782 US Bank (IF)FICA/Medicare - Employer Share $27.96 Idaho Falls ID 3/20/2017 0 V801871 US Bank (IF)FICA/Medicare - Employer Share $252.30 Idaho Falls ID 3/20/2017 0 V793095 US Bank (IF)FICA/Medicare - Employer Share $27.99 Idaho Falls ID 3/20/2017 0 V77277 US Bank (IF)FICA/Medicare - Employer Share $0.83 Idaho Falls ID 3/20/2017 0 V75126 US Bank (IF)FICA/Medicare - Employer Share $21.87 Idaho Falls ID 3/20/2017 0 V735746 US Bank (IF)FICA/Medicare - Employer Share ($37.68)Idaho Falls ID 3/20/2017 0 V714332 US Bank (IF)FICA/Medicare - Employer Share $69.06 Idaho Falls ID 3/20/2017 0 V665787 US Bank (IF)FICA/Medicare - Employer Share ($8.81)Idaho Falls ID 3/20/2017 0 V636806 US Bank (IF)FICA/Medicare - Employer Share $3.54 Idaho Falls ID 3/20/2017 0 V609578 US Bank (IF)FICA/Medicare - Employer Share ($23.06)Idaho Falls ID 3/20/2017 0 V582668 US Bank (IF)FICA/Medicare - Employer Share ($5.39)Idaho Falls ID 3/20/2017 0 V580878 US Bank (IF)FICA/Medicare - Employer Share ($0.83)Idaho Falls ID 3/20/2017 0 V571341 US Bank (IF)FICA/Medicare - Employer Share $46.54 Idaho Falls ID 3/20/2017 0 V551281 US Bank (IF)FICA/Medicare - Employer Share $1,078.80 Idaho Falls ID 3/20/2017 0 V549705 US Bank (IF)FICA/Medicare - Employer Share $7,663.38 Idaho Falls ID 3/20/2017 0 V519322 US Bank (IF)FICA/Medicare - Employer Share $1,788.88 Idaho Falls ID 3/20/2017 0 V507091 US Bank (IF)FICA/Medicare - Employer Share $93.31 Idaho Falls ID 3/20/2017 0 V441173 US Bank (IF)FICA/Medicare - Employer Share ($10.08)Idaho Falls ID 3/20/2017 0 V424645 US Bank (IF)FICA/Medicare - Employer Share $46,461.02 Idaho Falls ID 3/20/2017 0 V422568 US Bank (IF)FICA/Medicare - Employer Share $66.05 Idaho Falls ID 3/20/2017 0 V37125 US Bank (IF)FICA/Medicare - Employer Share $37.68 Idaho Falls ID 3/20/2017 0 V366756 US Bank (IF)FICA/Medicare - Employer Share $198.97 Idaho Falls ID 3/20/2017 0 V320064 US Bank (IF)FICA/Medicare - Employer Share $6.55 Idaho Falls ID 3/20/2017 0 V314708 US Bank (IF)FICA/Medicare - Employer Share $1,243.68 Idaho Falls ID 3/20/2017 0 V296612 US Bank (IF)FICA/Medicare - Employer Share $282.16 Idaho Falls ID 3/20/2017 0 V276790 US Bank (IF)FICA/Medicare - Employer Share $295.24 Idaho Falls ID 3/20/2017 0 V254055 US Bank (IF)FICA/Medicare - Employer Share $5.85 Idaho Falls ID 3/20/2017 0 V238606 US Bank (IF)FICA/Medicare - Employer Share $25.03 Idaho Falls ID 3/20/2017 0 V20061 US Bank (IF)FICA/Medicare - Employer Share ($3.54)Idaho Falls ID 3/20/2017 0 V142463 US Bank (IF)FICA/Medicare - Employer Share $290.87 Idaho Falls ID 3/20/2017 0 V136298 US Bank (IF)FICA/Medicare - Employer Share $2.36 Idaho Falls ID 3/20/2017 0 V133932 US Bank (IF)FICA/Medicare - Employer Share $119.55 Idaho Falls ID 3/30/2017 0 V92312 US Bank (IF)FICA/Medicare - Employee Share $23.81 Idaho Falls ID 3/30/2017 0 V920543 US Bank (IF)FICA/Medicare - Employee Share ($22.55)Idaho Falls ID 3/30/2017 0 V892707 US Bank (IF)FICA/Medicare - Employee Share $292.03 Idaho Falls ID 3/30/2017 0 V871924 US Bank (IF)FICA/Medicare - Employee Share $17.02 Idaho Falls ID 3/30/2017 0 V745968 US Bank (IF)FICA/Medicare - Employee Share $72.78 Idaho Falls ID 3/30/2017 0 V431728 US Bank (IF)FICA/Medicare - Employee Share $1,248.64 Idaho Falls ID 3/30/2017 0 V266872 US Bank (IF)FICA/Medicare - Employee Share $83.26 Idaho Falls ID 3/30/2017 0 V219840 US Bank (IF)FICA/Medicare - Employee Share $5.57 Idaho Falls ID 3/30/2017 0 V210820 US Bank (IF)FICA/Medicare - Employee Share ($96.42)Idaho Falls ID 3/30/2017 0 V164771 US Bank (IF)FICA/Medicare - Employee Share $19.47 Idaho Falls ID 3/20/2017 0 V998390 US Bank (IF)FICA/Medicare - Employee Share $8.81 Idaho Falls ID 3/20/2017 0 V996944 US Bank (IF)FICA/Medicare - Employee Share $198,659.67 Idaho Falls ID 3/20/2017 0 V981483 US Bank (IF)FICA/Medicare - Employee Share ($2.36)Idaho Falls ID 3/20/2017 0 V948024 US Bank (IF)FICA/Medicare - Employee Share $10.08 Idaho Falls ID 3/20/2017 0 V877536 US Bank (IF)FICA/Medicare - Employee Share $3,404.92 Idaho Falls ID 3/20/2017 0 V876869 US Bank (IF)FICA/Medicare - Employee Share $14,558.60 Idaho Falls ID 3/20/2017 0 V812782 US Bank (IF)FICA/Medicare - Employee Share $27.96 Idaho Falls ID 3/20/2017 0 V801871 US Bank (IF)FICA/Medicare - Employee Share $252.30 Idaho Falls ID 3/20/2017 0 V793095 US Bank (IF)FICA/Medicare - Employee Share $27.99 Idaho Falls ID 3/20/2017 0 V77277 US Bank (IF)FICA/Medicare - Employee Share $0.83 Idaho Falls ID 3/20/2017 0 V75126 US Bank (IF)FICA/Medicare - Employee Share $21.87 Idaho Falls ID 3/20/2017 0 V735746 US Bank (IF)FICA/Medicare - Employee Share ($37.68)Idaho Falls ID 3/20/2017 0 V714332 US Bank (IF)FICA/Medicare - Employee Share $69.06 Idaho Falls ID 3/20/2017 0 V665787 US Bank (IF)FICA/Medicare - Employee Share ($8.81)Idaho Falls ID 3/20/2017 0 V636806 US Bank (IF)FICA/Medicare - Employee Share $3.54 Idaho Falls ID 3/20/2017 0 V609578 US Bank (IF)FICA/Medicare - Employee Share ($23.06)Idaho Falls ID 3/20/2017 0 V582668 US Bank (IF)FICA/Medicare - Employee Share ($5.39)Idaho Falls ID 3/20/2017 0 V580878 US Bank (IF)FICA/Medicare - Employee Share ($0.83)Idaho Falls ID 3/20/2017 0 V571341 US Bank (IF)FICA/Medicare - Employee Share $46.54 Idaho Falls ID 3/20/2017 0 V551281 US Bank (IF)FICA/Medicare - Employee Share $1,078.80 Idaho Falls ID 3/20/2017 0 V549705 US Bank (IF)FICA/Medicare - Employee Share $7,663.38 Idaho Falls ID 3/20/2017 0 V519322 US Bank (IF)FICA/Medicare - Employee Share $1,788.88 Idaho Falls ID 3/20/2017 0 V507091 US Bank (IF)FICA/Medicare - Employee Share $93.31 Idaho Falls ID 3/20/2017 0 V441173 US Bank (IF)FICA/Medicare - Employee Share ($10.08)Idaho Falls ID 3/20/2017 0 V424645 US Bank (IF)FICA/Medicare - Employee Share $46,461.02 Idaho Falls ID 3/20/2017 0 V422568 US Bank (IF)FICA/Medicare - Employee Share $66.05 Idaho Falls ID 3/20/2017 0 V37125 US Bank (IF)FICA/Medicare - Employee Share $37.68 Idaho Falls ID 3/20/2017 0 V366756 US Bank (IF)FICA/Medicare - Employee Share $198.97 Idaho Falls ID 3/20/2017 0 V320064 US Bank (IF)FICA/Medicare - Employee Share $6.55 Idaho Falls ID 3/20/2017 0 V314708 US Bank (IF)FICA/Medicare - Employee Share $1,243.68 Idaho Falls ID 3/20/2017 0 V296612 US Bank (IF)FICA/Medicare - Employee Share $282.16 Idaho Falls ID 3/20/2017 0 V276790 US Bank (IF)FICA/Medicare - Employee Share $295.24 Idaho Falls ID 3/20/2017 0 V254055 US Bank (IF)FICA/Medicare - Employee Share $5.85 Idaho Falls ID 3/20/2017 0 V238606 US Bank (IF)FICA/Medicare - Employee Share $25.03 Idaho Falls ID 3/20/2017 0 V20061 US Bank (IF)FICA/Medicare - Employee Share ($3.54)Idaho Falls ID 3/20/2017 0 V142463 US Bank (IF)FICA/Medicare - Employee Share $290.87 Idaho Falls ID 3/20/2017 0 V136298 US Bank (IF)FICA/Medicare - Employee Share $2.36 Idaho Falls ID 3/20/2017 0 V133932 US Bank (IF)FICA/Medicare - Employee Share $119.55 Idaho Falls ID 3/20/2017 0 V822281 US Bank (IF)ACH Clearing $15,576.00 Idaho Falls ID 3/20/2017 0 V646904 US Bank (IF)ACH Clearing ($561.18)Idaho Falls ID 3/20/2017 0 V380628 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 3/20/2017 0 V375147 US Bank (IF)ACH Clearing $530.00 Idaho Falls ID 3/20/2017 0 V25140 US Bank (IF)ACH Clearing $2,301,499.16 Idaho Falls ID 3/20/2017 0 V133591 US Bank (IF)ACH Clearing $200,381.62 Idaho Falls ID 3/3/2017 0 V617595 US Bank (IF)ACH Clearing $105,152.84 Idaho Falls ID 3/21/2017 204911 V511532 US Dept of Education Misc. Withholding - Employee Share $241.10 Atlanta GA 3/29/2017 205094 3968841 US Foods, Inc.Supplies- Kitchen Supplies/Small Equipment $66.72 Salt Lake City UT 3/1/2017 204513 3432250 US Foods, Inc.Supplies- Kitchen Supplies/Small Equipment $74.75 Salt Lake City UT 3/29/2017 205094 3968841 US Foods, Inc.Groceries $1,223.73 Salt Lake City UT 3/15/2017 204824 3835597 US Foods, Inc.Groceries $497.84 Salt Lake City UT 3/8/2017 204685 3696512 US Foods, Inc.Groceries $500.60 Salt Lake City UT 3/1/2017 204513 3560867 US Foods, Inc.Groceries $486.13 Salt Lake City UT 3/1/2017 204513 3560863 US Foods, Inc.Groceries $644.49 Salt Lake City UT 3/1/2017 204513 3432250 US Foods, Inc.Groceries $769.87 Salt Lake City UT 3/1/2017 204513 3432250 US Foods, Inc.Groceries - Fresh Fruit & Vegetable Program $48.86 Salt Lake City UT 3/31/2017 0 9049-3/17-35 USITT - Ccv Employee Training and Development Services $385.00 Ccv . 3/31/2017 0 6264-3/17-03 USPS - Ccv Communications $6.59 Ccv . 3/31/2017 0 6256-3/17-03 USPS - Ccv Communications $6.59 Ccv . 3/21/2017 204912 V317153 Utah Child Support Services Misc. Withholding - Employee Share $650.00 Salt Lake City UT 3/29/2017 205095 AR524607 Valley Office Systems Supplies $49.99 Idaho Falls ID 3/8/2017 204686 AR519542 Valley Office Systems Supplies $30.94 Idaho Falls ID 3/8/2017 204686 AR521654 Valley Office Systems Property Services $98.00 Idaho Falls ID 3/1/2017 204514 AR518078 Valley Office Systems Property Services $98.00 Idaho Falls ID 3/1/2017 204514 AR518076 Valley Office Systems Property Services $98.00 Idaho Falls ID 3/8/2017 204686 AR522089 Valley Office Systems Supplies $441.60 Idaho Falls ID 3/8/2017 204686 AR522089 Valley Office Systems Supplies $63.18 Idaho Falls ID 3/1/2017 204514 AR518078 Valley Office Systems Supplies $54.90 Idaho Falls ID 3/23/2017 204993 AR498094 Valley Office Systems Supplies $36.64 Idaho Falls ID 3/23/2017 204993 AR498094 Valley Office Systems Supplies $5,388.00 Idaho Falls ID 3/20/2017 0 Van Genderen, Kyle A Gross Payroll $3,118.57 Idaho Falls ID 3/20/2017 0 Van Leuven, Jay Eldon Gross Payroll $770.54 Idaho Falls ID 3/8/2017 0 Van Tress, Charles D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Van Tress, Charles D Gross Payroll $2,308.72 Idaho Falls ID 3/8/2017 0 Vance, Danette R Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Vance, Danette R Gross Payroll $1,034.40 Idaho Falls ID 3/20/2017 0 Vance, Mary B Gross Payroll $647.90 Ammon ID 3/20/2017 0 VanEvery, Samantha Cole Gross Payroll $243.75 Idaho Falls ID 3/20/2017 0 VanHook, Melinda Rene Gross Payroll $459.94 Idaho Falls ID 3/20/2017 0 VanOrden, Heather Lynn Gross Payroll $3,020.84 Idaho Falls ID 3/20/2017 0 Vazquez Pena, Griselda Gross Payroll $998.95 Idaho Falls ID 3/20/2017 0 Vedder, Michael Charles Gross Payroll $1,495.36 Idaho Falls ID 3/20/2017 0 Vega, Sandra Vianey Gross Payroll $73.63 Idaho Falls ID 3/29/2017 205096 9781574789 RG Verizon Wireless Telephone ($8.24)Dallas TX 3/29/2017 205096 9781574789 CK Verizon Wireless Telephone ($11.46)Dallas TX 3/29/2017 205096 9781574789 AB tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 KG Verizon Wireless Telephone $43.65 Dallas TX 3/29/2017 205096 9781574789 JB Verizon Wireless Telephone $31.13 Dallas TX 3/29/2017 205096 9781574789 DPe Verizon Wireless Telephone $1.93 Dallas TX 3/29/2017 205096 9781574789 CH Verizon Wireless Telephone $11.68 Dallas TX 3/29/2017 205096 9781574789 MM tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 SW tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 MH tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 CS Verizon Wireless Telephone $3.52 Dallas TX 3/29/2017 205096 9781574789 MM Verizon Wireless Telephone $1.68 Dallas TX 3/29/2017 205096 9781574789 SW Verizon Wireless Telephone $36.95 Dallas TX 3/29/2017 205096 9781574789 MH Verizon Wireless Telephone $28.74 Dallas TX 3/29/2017 205096 9781574789 PC Verizon Wireless Telephone $3.52 Dallas TX 3/29/2017 205096 9781574789 JD Verizon Wireless Telephone $37.21 Dallas TX 3/31/2017 0 6066-3/17-06 Verizon Wireless Communications $30.00 Dallas TX 3/29/2017 205096 9781574789 HJ tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 HHS tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 GS tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 DM tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 DP Verizon Wireless Telephone $29.47 Dallas TX 3/29/2017 205096 9781574789 TB Verizon Wireless Telephone $37.21 Dallas TX 3/29/2017 205096 9781574789 DM Verizon Wireless Telephone $21.67 Dallas TX 3/29/2017 205096 9781574789 TK Verizon Wireless Telephone $11.53 Dallas TX 3/29/2017 205096 9781574789 JL Verizon Wireless Telephone $47.21 Dallas TX 3/29/2017 205096 9781574789 GW tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 JHS Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 JP Verizon Wireless Telephone $0.54 Dallas TX 3/29/2017 205096 9781574789 MD tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 DF tab Verizon Wireless Communications $40.01 Dallas TX 3/29/2017 205096 9781574789 PM Verizon Wireless Telephone $33.13 Dallas TX 3/29/2017 205096 9781574789 JBu Verizon Wireless Telephone $37.21 Dallas TX 3/29/2017 205096 9781574789 IR Verizon Wireless Telephone $32.13 Dallas TX 3/29/2017 205096 9781574789 DR Verizon Wireless Telephone $34.54 Dallas TX 3/29/2017 205096 9781574789 DF Verizon Wireless Telephone $11.68 Dallas TX 3/29/2017 205096 9781574789 CM Verizon Wireless Telephone $29.69 Dallas TX 3/29/2017 205096 9781574789 RM Verizon Wireless Telephone $18.61 Dallas TX 3/29/2017 205096 9781574789 RM Verizon Wireless Telephone $18.60 Dallas TX 3/23/2017 204994 238907 Vernon Steel (SD93)Supplies $46.38 Idaho Falls ID 3/29/2017 205097 239064 Vernon Steel (SD93)Supplies $105.44 Idaho Falls ID 3/8/2017 204687 238433 Vernon Steel (SD93)Supplies $18.64 Idaho Falls ID 3/8/2017 0 Vickery, Curtis Andrew Gross Payroll $163.00 Iona ID 3/20/2017 0 Vickery, Curtis Andrew Gross Payroll $3,360.41 Iona ID 3/31/2017 0 6256-3/17-14 Villa Coffeehouse - CCV Non-travel Meals, Food and Snacks $16.04 CCV . 3/8/2017 0 Virgin, Marianne Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Virgin, Marianne Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Voda, Tammy Gross Payroll $601.21 Idaho Falls ID 3/20/2017 0 Voelkel, Matthew Carl Gross Payroll $853.00 Rexburg ID 3/20/2017 0 Vollmer, Nichole Marie Gross Payroll $462.06 Ammon ID 3/8/2017 0 Vosk, Camille S Gross Payroll $163.00 Ammon ID 3/20/2017 0 Vosk, Camille S Gross Payroll $4,647.38 Ammon ID 3/8/2017 0 Wadsworth, Zairrick C Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Wadsworth, Zairrick C Gross Payroll $4,044.09 Idaho Falls ID 3/20/2017 0 Wagoner, Jennifer Mae Gross Payroll $809.02 Idaho Falls ID 3/20/2017 0 Waite, Beth Gross Payroll $873.73 Idaho Falls ID 3/8/2017 0 Waite, Rachelle Lanae Gross Payroll $163.00 Ammon ID 3/20/2017 0 Waite, Rachelle Lanae Gross Payroll $2,043.27 Ammon ID 3/20/2017 0 Waite, Randy G Gross Payroll $1,620.56 Idaho Falls ID 3/8/2017 0 Wakeman, Devon Riann Gross Payroll $163.00 Ammon ID 3/17/2017 204886 Wakeman, Devon Riann Gross Payroll $125.00 Ammon ID 3/20/2017 0 Wakeman, Devon Riann Gross Payroll $2,854.17 Ammon ID 3/20/2017 0 Waldron, Sandra Gross Payroll $322.60 Idaho Falls ID 3/8/2017 204688 mileage 2/1-2/23 Walker Park, Sonya J In-District Travel $32.81 Ucon ID 3/8/2017 0 Walker Park, Sonya J Gross Payroll $163.00 Ucon ID 3/20/2017 0 Walker Park, Sonya J Gross Payroll $1,389.37 Ucon ID 3/8/2017 0 Walker, Benjamin J Gross Payroll $163.00 Ammon ID 3/20/2017 0 Walker, Benjamin J Gross Payroll $4,071.84 Ammon ID 3/30/2017 205120 Walker, Benjamin J Gross Payroll $1,050.00 Ammon ID 3/20/2017 0 Walker, Bryan L Gross Payroll $4,718.88 Ammon ID 3/8/2017 0 Walker, Dale B Gross Payroll $163.00 Rigby ID 3/20/2017 0 Walker, Dale B Gross Payroll $3,709.51 Rigby ID 3/8/2017 0 Walker, Dianne Gross Payroll $163.00 Lewisville ID 3/20/2017 0 Walker, Dianne Gross Payroll $4,869.59 Lewisville ID 3/20/2017 0 Walker, Kylie Christine Gross Payroll $2,783.33 Idaho Falls ID 3/8/2017 0 Walker, Linda D Gross Payroll $163.00 Rigby ID 3/20/2017 0 Walker, Linda D Gross Payroll $3,452.34 Rigby ID 3/8/2017 0 Walker, Nancy M Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Walker, Nancy M Gross Payroll $674.05 Idaho Falls ID 3/8/2017 0 Walker, Nevada L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Walker, Nevada L Gross Payroll $4,341.75 Idaho Falls ID 3/15/2017 204825 mileage 2/1-2/28 Walker, Valerie M In-District Travel $16.42 Idaho Falls ID 3/20/2017 0 Walker, Valerie M Gross Payroll $695.85 Idaho Falls ID 3/20/2017 0 Wallace, Amberley Christine Gross Payroll $165.68 Idaho Falls ID 3/20/2017 0 Wallace, SueAnn Gross Payroll $299.63 Ucon ID 3/20/2017 0 Wallevand, Betty Gross Payroll $416.25 Idaho Falls ID 3/20/2017 0 Wallevand, Kenneth W Gross Payroll $280.57 Idaho Falls ID 3/20/2017 0 Walling, Diantha Rae Gross Payroll $2,854.17 Idaho Falls ID 3/31/2017 0 57783/17-08 Walmart - Ccv Supplies $37.85 Ccv . 3/31/2017 0 57783/17-04 Walmart - Ccv Supplies $19.94 Ccv . 3/31/2017 0 6033-3/17-09 Walmart - Ccv Supplies $23.44 Ccv . 3/31/2017 0 3623-3/17-09 Walmart - Ccv Media - Library Material $7.97 Ccv . 3/31/2017 0 6804-3/17-04 Walmart - Ccv Supplies $27.69 Ccv . 3/31/2017 0 6804-3/17-03 Walmart - Ccv Non-travel Meals, Food and Snacks $21.49 Ccv . 3/31/2017 0 6215-3/17-23 Walmart - Ccv Supplies $42.82 Ccv . 3/31/2017 0 8572-3/17-30 Walmart - Ccv Supplies $120.76 Ccv . 3/31/2017 0 8022-3/17-16 Walmart - Ccv Non-travel Meals, Food and Snacks $26.72 Ccv . 3/31/2017 0 8022-3/17-15 Walmart - Ccv Non-travel Meals, Food and Snacks $11.92 Ccv . 3/31/2017 0 8022-3/17-14 Walmart - Ccv Non-travel Meals, Food and Snacks $13.36 Ccv . 3/31/2017 0 4036-3/17-24 Walmart - Ccv Supplies $6.10 Ccv . 3/31/2017 0 4036-3/17-18 Walmart - Ccv Supplies $43.98 Ccv . 3/31/2017 0 4036-3/17-17 Walmart - Ccv Supplies $58.92 Ccv . 3/31/2017 0 5878-3/17-05 Walmart - Ccv Non-travel Meals, Food and Snacks $22.26 Ccv . 3/31/2017 0 8006-3/17-07 Walmart - Ccv Non-travel Meals, Food and Snacks $47.68 Ccv . 3/31/2017 0 6033-3/17-17 Walmart - Ccv Supplies $11.73 Ccv . 3/31/2017 0 6033-3/17-17 Walmart - Ccv Non-travel Meals, Food and Snacks $20.40 Ccv . 3/31/2017 0 6108-3/17-04 Walmart - Ccv Supplies $494.96 Ccv . 3/31/2017 0 6108-3/17-03 Walmart - Ccv Technology Purchases $284.54 Ccv . 3/1/2017 204515 5128 Walmart Community Card GECRB (LHS)Supplies $11.31 Atlanta GA 3/23/2017 204995 7530 Walmart Community Card GECRB (LHS)Supplies $38.62 Atlanta GA 3/1/2017 204515 6662 Walmart Community Card GECRB (LHS)Supplies $9.44 Atlanta GA 3/1/2017 204515 6662 Walmart Community Card GECRB (LHS)Supplies $9.97 Atlanta GA 3/1/2017 204515 5128 Walmart Community Card GECRB (LHS)Supplies $15.94 Atlanta GA 3/23/2017 204995 3396 Walmart Community Card GECRB (LHS)Technology Purchases ($70.00)Atlanta GA 3/1/2017 204515 5128 Walmart Community Card GECRB (LHS)Technology Purchases $70.00 Atlanta GA 3/8/2017 0 Walsh, Casey Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Walsh, Casey Ann Gross Payroll $2,854.17 Idaho Falls ID 3/20/2017 0 Walters, Benjamin Leon Gross Payroll $2,970.84 Idaho Falls ID 3/10/2017 204711 Walton, Ashley Breanne Gross Payroll $600.00 Idaho Falls ID 3/8/2017 0 Walton, Sheri A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Walton, Sheri A Gross Payroll $1,127.98 Idaho Falls ID 3/20/2017 0 Wangsgard, Guy S Gross Payroll $12,739.70 Ammon ID 3/20/2017 0 Ward, Dean B Gross Payroll $1,129.10 Idaho Falls ID 3/20/2017 0 WARD, EMILY FAYE Gross Payroll $95.67 Idaho Falls ID 3/20/2017 0 WARD, EMILY J Gross Payroll $3,014.33 Idaho Falls ID 3/20/2017 0 Ward, Holly H Gross Payroll $688.93 Ammon ID 3/20/2017 0 WARD, JENNIFER LEE Gross Payroll $615.66 Idaho Falls ID 3/31/2017 0 9049-3/17-04 Wards Science Supplies $100.96 Radnor PA 3/20/2017 0 Ware, Carolyn Elaine Gross Payroll $940.00 Idaho Falls ID 3/8/2017 0 WARNER, KAYE LYNN Gross Payroll $163.00 Rigby ID 3/17/2017 204887 WARNER, KAYE LYNN Gross Payroll $125.00 Rigby ID 3/20/2017 0 WARNER, KAYE LYNN Gross Payroll $2,854.17 Rigby ID 3/31/2017 0 9049-3/17-20 Washington Music - Ccv Out of District Travel $25.00 Ccv . 3/21/2017 204913 V806977 Washington National Insurance Company Washington Mutual Insurance - Employee Share $468.60 Pittsburgh PA 3/8/2017 0 Waters, Brenda K. Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Waters, Brenda K. Gross Payroll $1,237.44 Idaho Falls ID 3/8/2017 0 Watson, Janice Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Watson, Janice Gross Payroll $1,740.53 Idaho Falls ID 3/8/2017 0 Watson, Michelle Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Watson, Michelle Gross Payroll $4,491.75 Idaho Falls ID 3/3/2017 204549 Watson, Tristan Dalton Gross Payroll $168.00 Ammon ID 3/17/2017 204896 Watson, Tristan Dalton Gross Payroll $64.00 Ammon ID 3/3/2017 204552 Watson, Wesley L Gross Payroll $60.00 Idaho Falls ID 3/20/2017 0 Watson, Wesley L Gross Payroll $406.03 Idaho Falls ID 3/20/2017 0 Watt, Julean Gross Payroll $640.99 Ammon ID 3/23/2017 204996 76561598 Waxie Sanitary Supply Supplies $99.00 Los Angeles CA 3/15/2017 204826 76538616 Waxie Sanitary Supply Supplies $506.50 Los Angeles CA 3/15/2017 204826 76538600 Waxie Sanitary Supply Supplies $946.20 Los Angeles CA 3/8/2017 204689 76532546 Waxie Sanitary Supply Supplies $543.93 Los Angeles CA 3/8/2017 204689 76526972 Waxie Sanitary Supply Supplies $643.68 Los Angeles CA 3/1/2017 204516 76518129 Waxie Sanitary Supply Supplies $1,382.00 Los Angeles CA 3/29/2017 205098 76569816 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $1,411.12 Los Angeles CA 3/1/2017 204516 76503859 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $1,814.67 Los Angeles CA 3/20/2017 0 Way, Heather Ann Gross Payroll $663.34 Idaho Falls ID 3/20/2017 0 Weaver, Heidi Gross Payroll $3,196.17 Rigby ID 3/8/2017 0 Webb, Angie Mae Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Webb, Angie Mae Gross Payroll $2,040.45 Idaho Falls ID 3/20/2017 0 Webb, Jody Wayne Gross Payroll $3,904.84 Boise ID 3/20/2017 0 Weber, Bret R Gross Payroll $3,229.75 Rigby ID 3/8/2017 0 Weekes, Sara J Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Weekes, Sara J Gross Payroll $3,863.59 Idaho Falls ID 3/8/2017 0 Weight, Clifton J Gross Payroll $163.00 Rigby ID 3/20/2017 0 Weight, Clifton J Gross Payroll $3,356.34 Rigby ID 3/30/2017 205122 Weight, Clifton J Gross Payroll $5,100.00 Rigby ID 3/20/2017 0 Welch, Madison Chylene Gross Payroll $580.30 Idaho Falls ID 3/20/2017 0 Welker, Deena L Gross Payroll $278.51 Idaho Falls ID 3/20/2017 0 Wellard, Seth Robert Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Wellard, Stephanie Gross Payroll $288.88 Idaho Falls ID 3/8/2017 0 Weller, Andrew D Gross Payroll $163.00 Ammon ID 3/20/2017 0 Weller, Andrew D Gross Payroll $4,245.34 Ammon ID 3/8/2017 0 Weller, Stacie L Gross Payroll $163.00 Ammon ID 3/20/2017 0 Weller, Stacie L Gross Payroll $2,984.80 Ammon ID 3/20/2017 0 Wells, Danielle Gross Payroll $539.20 Idaho Falls ID 3/8/2017 0 Wells, Hollie Ann Gross Payroll $163.00 Shelley ID 3/20/2017 0 Wells, Hollie Ann Gross Payroll $2,979.17 Shelley ID 3/20/2017 0 Wenstrom, Eric McGuire Gross Payroll $4,996.26 Idaho Falls ID 3/20/2017 0 West, Julie Sharee Gross Payroll $2,783.33 Idaho Falls ID 3/29/2017 205099 0057219-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $399.46 Nampa ID 3/29/2017 205099 0057201-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $187.15 Nampa ID 3/15/2017 204827 0057094-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $251.13 Nampa ID 3/15/2017 204827 0057029-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $134.79 Nampa ID 3/1/2017 204517 0056803-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $546.32 Nampa ID 3/8/2017 204690 38665 Western Records Destruction Professional & Technical Services $35.00 Boise ID 3/8/2017 204690 38581 Western Records Destruction Professional & Technical Services $70.00 Boise ID 3/23/2017 204997 38709 Western Records Destruction Property Services $35.00 Boise ID 3/15/2017 204828 347022 Western Records Destruction Supplies $35.00 Boise ID 3/15/2017 204828 38666 Western Records Destruction Property Services $35.00 Boise ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/15/2017 204829 40187 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($7.40)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($10.10)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($9.10)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 3/15/2017 204829 47484 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 3/8/2017 204691 137385/1 Western Wholesale & Supp Supplies $5.45 Idaho Falls ID 3/31/2017 0 5944-3/17-09 Westin Hotel - Credit Card Vendor Out of District Travel $119.85 Credit Card Vendor . 3/10/2017 204720 Wetsel, Garrett Wyatt Gross Payroll $252.00 Idaho Falls ID 3/20/2017 0 Wewers, Toni Michelle Gross Payroll $2,854.17 Idaho Falls ID 3/8/2017 0 Wheeler, Susan Gross Payroll $163.00 Shelley ID 3/20/2017 0 Wheeler, Susan Gross Payroll $3,346.42 Shelley ID 3/20/2017 0 Whitcomb-Paulson, Samuel Caton Gross Payroll $184.10 Rexburg ID 3/8/2017 0 White, DeAnna H Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 White, DeAnna H Gross Payroll $3,140.09 Idaho Falls ID 3/23/2017 204998 Lunch Refund Whiting, Michelle Returnable Deposits $83.87 Idaho Falls ID 3/20/2017 0 Whitman, Rose Anne Gross Payroll $69.73 Idaho Falls ID 3/20/2017 0 Whitt, Amanda Louise Gross Payroll $2,080.23 Idaho Falls ID 3/8/2017 0 Whyte, Karen V Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Whyte, Karen V Gross Payroll $1,257.47 Idaho Falls ID 3/8/2017 0 Wickham, Lori E Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Wickham, Lori E Gross Payroll $4,994.59 Idaho Falls ID 3/20/2017 0 Wickham, Vicki L Gross Payroll $1,033.73 Idaho Falls ID 3/20/2017 0 Widerburg, Susi Gross Payroll $727.66 Ammon ID 3/20/2017 0 Wilcox, Carrie Roselee Gross Payroll $598.57 Iona ID 3/8/2017 204521 Wilde, Bradley Allen Gross Payroll $163.00 Idaho Falls ID 3/20/2017 204877 Wilde, Bradley Allen Gross Payroll $2,215.62 Idaho Falls ID 3/15/2017 204830 Mileage 02/01-02/28 Wilkey, Mesha Transportation - Contracted $75.92 Ucon ID 3/8/2017 0 Wilkins, Amanda M Gross Payroll $163.00 Rigby ID 3/20/2017 0 Wilkins, Amanda M Gross Payroll $2,929.17 Rigby ID 3/8/2017 0 Willert, Karen S Gross Payroll $163.00 Lewisville ID 3/20/2017 0 Willert, Karen S Gross Payroll $4,173.59 Lewisville ID 3/20/2017 0 Williams, Adam Mason Gross Payroll $2,990.53 Idaho Falls ID 3/20/2017 0 Williams, Jacqueline T Gross Payroll $4,575.67 Idaho Falls ID 3/20/2017 0 Williams, Kelly Glenn Gross Payroll $80.03 Idaho Falls ID 3/8/2017 0 Williams, Kimberly L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Williams, Kimberly L Gross Payroll $4,920.25 Idaho Falls ID 3/20/2017 0 Williams, Laura Lee Gross Payroll $573.54 Idaho Falls ID 3/20/2017 0 Williams, Nathan A Gross Payroll $2,783.33 Rexburg ID 3/20/2017 0 Williams, Ronalee Gross Payroll $664.57 Idaho Falls ID 3/8/2017 0 Williams, Samantha Rae Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Williams, Samantha Rae Gross Payroll $3,315.58 Idaho Falls ID 3/20/2017 0 Williams, Shandarae Gross Payroll $484.42 Iona ID 3/20/2017 0 Williams, Tracy K Gross Payroll $320.64 Idaho Falls ID 3/15/2017 204831 856 Williamsburg Learning Educational Software and Licensing $2,483.96 Saint George UT 3/15/2017 204831 856 Williamsburg Learning Educational Software and Licensing $15,258.63 Saint George UT 3/8/2017 0 Willis, Char Dawn Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Willis, Char Dawn Gross Payroll $4,445.34 Idaho Falls ID 3/20/2017 0 Willis, Karoline Ashley Gross Payroll $2,854.17 Rexburg ID 3/20/2017 204862 Wilmore, Lisa Nicole Gross Payroll $432.34 Idaho Falls ID 3/8/2017 204518 Wilson, Mark A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 204874 Wilson, Mark A Gross Payroll $2,286.16 Idaho Falls ID 3/20/2017 0 Wilson, Rhonda Kay Gross Payroll $805.42 Idaho Falls ID 3/20/2017 0 Wilson, Tina Amanda Gross Payroll $659.66 Idaho Falls ID 3/8/2017 0 Winchester, Angela Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Winchester, Angela Gross Payroll $3,447.01 Idaho Falls ID 3/20/2017 0 Winder, Kimberly S Gross Payroll $748.82 Ammon ID 3/8/2017 0 Winter, Michelle Lynn Gross Payroll $163.00 Ammon ID 3/20/2017 0 Winter, Michelle Lynn Gross Payroll $1,109.28 Ammon ID 3/20/2017 0 Withers, Emily Marie Gross Payroll $375.64 Rigby ID 3/20/2017 0 Witte, Valerie Rae Gross Payroll $734.54 Ammon ID 3/8/2017 0 Wixom, Cecil David Gross Payroll $163.00 Ammon ID 3/20/2017 0 Wixom, Cecil David Gross Payroll $1,014.91 Ammon ID 3/3/2017 204550 Wixom, Madeline Gross Payroll $56.00 Ammon ID 3/10/2017 204721 Wixom, Madeline Gross Payroll $244.00 Ammon ID 3/17/2017 204897 Wixom, Madeline Gross Payroll $20.00 Ammon ID 3/20/2017 0 Wold, Mackena Lynn Gross Payroll $71.83 Idaho Falls ID 3/20/2017 0 Wonnacott, Victoria Gross Payroll $68.00 Rexburg ID 3/8/2017 0 Wood, Kristina Hanks Gross Payroll $163.00 Ammon ID 3/20/2017 0 Wood, Kristina Hanks Gross Payroll $2,854.17 Ammon ID 3/20/2017 0 Wood, Traci Jane Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Woodbury, Sheri Lee Gross Payroll $843.00 Idaho Falls ID 3/20/2017 0 Woodland, Chanelle Christine Gross Payroll $174.59 Idaho Falls ID 3/20/2017 0 Woods, Natalie Lynne Gross Payroll $4,802.25 Idaho Falls ID 3/8/2017 0 Woolstenhulme, Audra Ann Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Woolstenhulme, Audra Ann Gross Payroll $1,941.90 Idaho Falls ID 3/8/2017 0 Woolstenhulme, Scott G Gross Payroll $163.00 Ammon ID 3/20/2017 0 Woolstenhulme, Scott G Gross Payroll $12,589.21 Ammon ID 3/8/2017 0 Woolstenhulme, Shelley Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Woolstenhulme, Shelley Gross Payroll $3,316.92 Idaho Falls ID 3/31/2017 0 4036-3/17-35 Workplace Pro - Credit Card Vendor Supplies $169.10 Credit Card Vendor . 3/23/2017 204999 Lunch Refund Worthen, Ranae Returnable Deposits $40.45 Chubbuck ID 3/31/2017 0 6283-03/17-02 WPS - Credit Card Vendor Supplies $129.80 Credit Card Vendor . 3/20/2017 0 Wren, Katelynn Ann Gross Payroll $66.47 Rexburg ID 3/8/2017 0 Wright, Kyle G Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Wright, Kyle G Gross Payroll $3,329.73 Idaho Falls ID 3/8/2017 204692 9016928953 Wurth Louis And Company Supplies $11.92 Brea CA 3/29/2017 205100 9016996881 Wurth Louis And Company Supplies $17.44 Brea CA 3/20/2017 0 Wyatt, Farrell J Gross Payroll $1,194.41 Idaho Falls ID 3/20/2017 0 Wyatt, Katie Marie Gross Payroll $603.50 Idaho Falls ID 3/8/2017 0 Wyatt, Laurie A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Wyatt, Laurie A Gross Payroll $1,447.58 Idaho Falls ID 3/20/2017 0 Wyatt, Michael Cory Gross Payroll $2,783.33 Idaho Falls ID 3/20/2017 0 Yanez, Gina Mari Gross Payroll $1,439.89 Idaho Falls ID 3/8/2017 204693 Mileage 02/07-02/28 Yang, Nai-Jiin In-District Travel $18.71 Pocatello ID 3/8/2017 0 Yang, Nai-Jiin Gross Payroll $163.00 Pocatello ID 3/20/2017 0 Yang, Nai-Jiin Gross Payroll $3,630.81 Pocatello ID 3/8/2017 0 Yarnell, Cindy A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Yarnell, Cindy A Gross Payroll $1,484.54 Idaho Falls ID 3/8/2017 0 Yarnell, Raylene Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Yarnell, Raylene Gross Payroll $927.05 Idaho Falls ID 3/8/2017 204694 322079 Yost Office Systems Purchased Services - Other $134.50 Idaho Falls ID 3/20/2017 0 Young, Erin Leigh Gross Payroll $508.64 Ammon ID 3/8/2017 0 Zacarias De Mendoza, Maria Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Zacarias De Mendoza, Maria Gross Payroll $2,260.10 Idaho Falls ID 3/8/2017 0 Zaladonis, Abigail A Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Zaladonis, Abigail A Gross Payroll $4,245.34 Idaho Falls ID 3/20/2017 0 Zamora, Natalie Gross Payroll $673.72 Idaho Falls ID 3/8/2017 0 Zaranek, Patricia S Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Zaranek, Patricia S Gross Payroll $4,944.59 Idaho Falls ID 3/20/2017 0 Zaugg, Scott A Gross Payroll $1,226.04 Idaho Falls ID 3/8/2017 204695 mileage 2/3-2/22 Zaugg, Troy D In-District Travel $11.48 Idaho Falls ID 3/8/2017 0 Zaugg, Troy D Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Zaugg, Troy D Gross Payroll $1,789.57 Idaho Falls ID 3/8/2017 0 Zinzer, Diana L Gross Payroll $163.00 Idaho Falls ID 3/20/2017 0 Zinzer, Diana L Gross Payroll $4,341.75 Idaho Falls ID 3/29/2017 205101 TV 17-096 Zohner, Sydney Lynn Out of District Travel $153.00 Rigby ID 3/8/2017 0 Zohner, Sydney Lynn Gross Payroll $163.00 Rigby ID 3/20/2017 0 Zohner, Sydney Lynn Gross Payroll $5,880.31 Rigby ID 3/8/2017 0 Zovi, Nicole Taylor Gross Payroll $163.00 Rigby ID 3/20/2017 0 Zovi, Nicole Taylor Gross Payroll $1,930.62 Rigby ID 3/31/2017 0 8022-3/17-13 Zurcher's Party & Wedding Store Supplies ($35.70)Draper UT 3/31/2017 0 8022-3/17-09 Zurcher's Party & Wedding Store Supplies $38.25 Draper UT 3/31/2017 0 9773-3/17-18 Zurcher's Party & Wedding Store Supplies $19.56 Draper UT Bonneville Joint School District #93 Iona Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 7059-3/17-01 Amazon.com Supplies - Discretionary $13.88 Idaho Falls ID 3/31/2017 0 5944-3/17-06 Amazon.com Supplies - School Wide $33.95 Idaho Falls ID 3/31/2017 0 5944-3/17-05 Amazon.com Supplies - School Wide $12.84 Idaho Falls ID 3/31/2017 0 5944-3/17-11 Amazon.com Media - Library Material $29.63 Idaho Falls ID 3/1/2017 8638 3/1/2017 Bonneville School District #93 Supplies - Discretionary $0.00 Idaho Falls ID 3/14/2017 8639 03/14/2017-Zoomobile City of Idaho Falls Supplies - School Wide $40.00 Idaho Falls ID 3/14/2017 8640 03/12/2017-Winco Haynes, Angela D Supplies - PTO - AR Grant $34.46 Idaho Falls ID 3/14/2017 8640 03/12/2017-AR Pie Ac Haynes, Angela D Supplies - PTO - AR Grant $47.94 Idaho Falls ID 3/16/2017 8641 03/09/2017-Winco Johnson, Amy Sue Supplies - PTO - AR Grant $28.88 Idaho Falls ID 3/31/2017 0 6322-3/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - School Wide $38.64 Ccv . 3/31/2017 0 5944-3/17-10 Sam's Club - Ccv Non-travel Meals, Food and Snacks - School Wide $115.78 Ccv . 3/31/2017 0 5944-3/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - School Wide $21.94 Ccv . 3/31/2017 0 5944-3/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - School Wide $43.88 Ccv . 3/31/2017 0 5944-3/17-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - School Wide $12.84 Ccv . 3/31/2017 0 5944-3/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - School Wide $99.04 Ccv . 3/31/2017 0 5944-3/17-10 Sam's Club - Ccv Supplies - Discretionary $10.68 Ccv . Bonneville Joint School District #93 Ucon Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 6058-3/17-07 A-1 Rental (Rexburg)Rental of Equipment - Discretionary $50.00 Rexburg ID 3/1/2017 3948 Interfund 2-16 Bonneville School District #93 US Bank Checking - District Office $904.76 Idaho Falls ID 3/2/2017 3949 3022016 Bonneville School District #93 Supplies - Discretionary $0.00 Idaho Falls ID 3/31/2017 0 6058-3/17-13 Broulim's Supplies - Discretionary $17.15 Rigby ID 3/31/2017 0 6058-3/17-04 Broulim's Supplies - Discretionary $15.11 Rigby ID 3/27/2017 3950 32717 Clements, Dawn Supplies - Kindergarten $103.38 Idaho Falls ID 3/27/2017 3951 3272017 Crawford, Michelle H.Supplies - Kindergarten $51.31 Idaho Falls ID 3/1/2017 3942 16157 Crown Trophy Supplies - Discretionary $22.56 Idaho Falls ID 3/1/2017 3942 16049 Crown Trophy Supplies - Discretionary $13.78 Idaho Falls ID 3/27/2017 3952 1679825 Follett Library Book Co.Media - Library Material $311.18 Chicago IL 3/1/2017 3943 563219 -3 Follett Library Book Co.Media - Library Material $533.75 Chicago IL 3/31/2017 0 6058-3/17-09 Fred Meyer Supplies - Discretionary $12.58 Chicago IL 3/31/2017 0 6058-3/17-03 Harbor Freight Tools Supplies - Discretionary $38.32 Idaho Falls ID 3/27/2017 3953 3272017 Harper, Laura L Supplies - Discretionary $14.71 Idaho Falls ID 3/31/2017 0 6058-3/17-02 Home Depot Supplies - Discretionary $4.97 Louisville KY 3/1/2017 3944 2282017 Jackson, Amanda Supplies - Discretionary $33.47 Idaho Falls ID 3/31/2017 0 6058-3/17-06 Jones School Supply Co., Inc.Supplies - Discretionary $30.60 Columbia SC 3/1/2017 3945 2817 Kelly Canyon Winter Park, LLC Clubs/Organizations - Ski Club $1,179.00 Ririe ID 3/1/2017 3946 3012016 Lambertsen, Waydann Supplies - 3rd Grade $88.50 Menan ID 3/31/2017 0 6058-3/17-01 Porter's Craft & Frame Supplies - Discretionary $31.92 Idaho Falls ID 3/31/2017 0 6058-3/17-11 Sam's Club - Ccv Supplies - Discretionary $23.96 Ccv . 3/31/2017 0 4036-3/17-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $505.34 Ccv . 3/31/2017 0 6058-3/17-15 Subway Supplies - Discretionary $33.30 Idaho Falls ID 3/31/2017 0 6058-3/17-10 Subway Non-travel Meals, Food and Snacks - Discretionary $41.70 Idaho Falls ID 3/31/2017 0 6058-3/17-14 Supplies Outlet.com - Ccv Supplies - Discretionary $91.95 Ccv . 3/31/2017 0 6058-3/17-12 Supplies Outlet.com - Ccv Supplies - Discretionary $58.98 Ccv . 3/31/2017 0 6058-3/17-05 USTA - Ccv Supplies - 2nd Grade $35.00 Ccv . 3/31/2017 0 6058-3/17-08 Walmart - Ccv Supplies - Discretionary $10.94 Ccv . 3/1/2017 3947 W833159 Windfall Media - Library Material $420.12 Mankato MN Bonneville Joint School District #93 Cloverdale Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 5951-3/17-04 Amazon.com Supplies - 1st Grade $173.68 Idaho Falls ID 3/31/2017 0 5951-3/17-06 Amazon.com Supplies - 5th Grade $11.38 Idaho Falls ID 3/31/2017 0 5951-3/17-05 Amazon.com Supplies - 5th Grade $14.23 Idaho Falls ID 3/31/2017 0 5951-3/17-08 Amazon.com Non-travel Meals, Food and Snacks - 1st Grade $111.92 Idaho Falls ID 3/31/2017 0 5951-3/17-09 Amazon.com Supplies - Discretionary $167.79 Idaho Falls ID 3/31/2017 0 5951-3/17-01 Amazon.com Supplies - Discretionary $149.80 Idaho Falls ID 3/7/2017 6213 02-2017 interfund-70 Bonneville School District #93 US Bank Checking - District Office $789.42 Idaho Falls ID 3/1/2017 6207 1-Mar Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 3/1/2017 6207 1-Mar Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 3/1/2017 6209 34209 Complete Office Care (Ammon)Supplies - 1st Grade $98.50 Idaho Falls ID 3/8/2017 204582 34180 Complete Office Care (Cloverdale)Supplies - Discretionary $64.00 Idaho Falls ID 3/8/2017 204582 34180 Complete Office Care L.L.C.Supplies - Discretionary ($64.00)Idaho Falls ID 3/7/2017 6216 19286088 Doty, Alisha Supplies - 1st Grade $85.00 Idaho Falls ID 3/7/2017 6216 19286088 Doty, Alisha Supplies - 1st Grade $100.00 Idaho Falls ID 3/27/2017 6219 583095F-3 Follett School Solutions, Inc Supplies - Bonneville Ed Foundation Grant $17.15 Chicago IL 3/27/2017 6219 583095F-3 Follett School Solutions, Inc Media - Library Material $19.96 Chicago IL 3/7/2017 6215 547359F6 Follett School Solutions, Inc Media - Library Material $121.38 Chicago IL 3/2/2017 6211 684168 Hobbs, Aubrey Ann Supplies - 4th Grade $77.92 Rexburg ID 3/13/2017 6218 463512 Johnson, Nyla Jean Grants/Awards - Bonneville Ed Foundation Grant $19.08 Idaho Falls ID 3/13/2017 6218 463512 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - Bonneville Ed $20.64 Idaho Falls ID 3/13/2017 6218 463512 Johnson, Nyla Jean Non-travel Meals, Food and Snacks - 6th Grade $10.00 Idaho Falls ID 3/31/2017 0 2877-3/17-01 Jones School Supply Co., Inc.Supplies - Kindergarten $148.26 Columbia SC 3/31/2017 0 5951-3/17-02 OTC Brand - Credit Card Vendor Supplies - Kindergarten $62.86 Credit Card Vendor . 3/1/2017 6208 48 Pingel, Diane S Non-travel Meals, Food and Snacks - 4th Grade $31.00 Idaho Falls ID 3/3/2017 6212 9.99769E+19 Pinnock, Kristine J Supplies - Resource Room $96.00 Idaho Falls ID 3/8/2017 6217 1469575 Quiroz, Cindy S Supplies - 3rd Grade $100.00 Iona ID 3/31/2017 0 2877-3/17-03 Royal Theater Non-travel Meals, Food and Snacks - Faculty Fund $21.00 Idaho Falls ID 3/7/2017 6214 4.41416E+15 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - 4th Grade $272.57 Atlanta GA 3/2/2017 6210 122035/1 Staker Floral Supplies - Faculty Fund $35.90 Idaho Falls ID 3/27/2017 6220 60268 Staples Credit Plan (Cloverdale)Supplies - Bonneville Ed Foundation Grant $66.52 Columbus OH 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $5.61 Boise ID Bonneville Joint School District #93 Falls Valley Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 8022-3/17-01 Rumbi Island Grill LLC - Larsen Brothers Non-travel Meals, Food and Snacks - Discretionary $236.35 Idaho Falls ID 3/31/2017 0 9853-3/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $89.74 Ccv . 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $13.87 Boise ID 3/31/2017 0 9853-3/17-05 Taco Bell - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $37.76 Credit Card Vendor . 3/31/2017 0 9853-3/17-04 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $94.81 Ccv . 3/31/2017 0 9853-3/17-02 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $33.92 Ccv . 3/31/2017 0 8022-3/17-02 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $16.73 Ccv . 3/17/2017 5892 3/17/2017 Wilding, Mary Non-travel Meals, Food and Snacks - Discretionary $94.98 Idaho Falls ID Bonneville Joint School District #93 Fairview Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 8873-3/17-06 Amazon.com Supplies - Media Program - Discretionary $13.98 Idaho Falls ID 3/31/2017 0 8873-3/17-05 Amazon.com Supplies - Media Program - Discretionary $46.26 Idaho Falls ID 3/9/2017 1479 voided check 106 Bonneville School District #93 Supplies - Administrative - Discretionary $1.00 Idaho Falls ID 3/9/2017 1479 voided check 106 Bonneville School District #93 Supplies - Administrative - Discretionary ($1.00)Idaho Falls ID 3/8/2017 204577 Office Max 02/04/17 Campbell, Mary K Supplies - Administrative - Discretionary $71.99 Idaho Falls ID 3/8/2017 204586 Staples 02/09/2017 Corbett, Jill Marie Media - Library Material $11.78 Rigby ID 3/8/2017 204586 Smiths 01/30/2017 Corbett, Jill Marie Media - Library Material $10.50 Rigby ID 3/23/2017 204934 76147 Culligan Water Conditioning Supplies - Elementary - Discretionary $30.00 Idaho Falls ID 3/8/2017 204627 2865 Kelly Canyon Winter Park, LLC Supplies - Ski Club $60.00 Ririe ID 3/8/2017 204627 2865 Kelly Canyon Winter Park, LLC Supplies - Ski Club $108.00 Ririe ID 3/8/2017 204627 2865 Kelly Canyon Winter Park, LLC Supplies - Ski Club $120.00 Ririe ID 3/8/2017 204627 2865 Kelly Canyon Winter Park, LLC Supplies - Ski Club $25.00 Ririe ID 3/8/2017 204627 2865 Kelly Canyon Winter Park, LLC Supplies - Ski Club $63.00 Ririe ID 3/8/2017 204627 2865 Kelly Canyon Winter Park, LLC Supplies - Ski Club $5.00 Ririe ID 3/8/2017 204627 2816 Kelly Canyon Winter Park, LLC Supplies - Ski Club $50.00 Ririe ID 3/8/2017 204627 2816 Kelly Canyon Winter Park, LLC Supplies - Ski Club $234.00 Ririe ID 3/8/2017 204627 2816 Kelly Canyon Winter Park, LLC Supplies - Ski Club $170.00 Ririe ID 3/8/2017 204627 2816 Kelly Canyon Winter Park, LLC Supplies - Ski Club $15.00 Ririe ID 3/8/2017 204627 2816 Kelly Canyon Winter Park, LLC Supplies - Ski Club $54.00 Ririe ID 3/8/2017 204627 2816 Kelly Canyon Winter Park, LLC Supplies - Ski Club $10.00 Ririe ID 3/8/2017 204627 2816 Kelly Canyon Winter Park, LLC Supplies - Ski Club $32.00 Ririe ID 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Supplies - Field Trip - K $24.94 Ccv . 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Kindergarten $32.92 Ccv . 3/31/2017 0 8873-3/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Kindergarten $10.15 Ccv . 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Supplies - 1st Grade $6.98 Ccv . 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 1st Grade $10.15 Ccv . 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 2nd Grade $10.15 Ccv . 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 3rd Grade $10.15 Ccv . 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 4th Grade $10.15 Ccv . 3/31/2017 0 8873-3/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 5th Grade $10.15 Ccv . 3/31/2017 0 8873-3/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 6th Grade $44.87 Ccv . 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Supplies - Media Program - Discretionary $37.46 Ccv . 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Supplies - Administrative - Discretionary $83.38 Ccv . 3/31/2017 0 8873-3/17-07 Sam's Club - Ccv Non-travel Meals, Food & Snacks - Discretionary $14.83 Ccv . 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $2.83 Boise ID Bonneville Joint School District #93 Tiebreaker Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/1/2017 4332 77285 Bell Printing & Design Supplies - Discretionary $189.35 Ogden UT 3/14/2017 4335 03/17interfun107 Bonneville School District #93 US Bank Checking - District Office $4,082.54 Idaho Falls ID 3/1/2017 4333 3/1/2017 Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 3/1/2017 4333 3/1/2017 Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 3/31/2017 0 5963-3/17-01 Kelly Canyon Winter Park, LLC Supplies - Ski Club $882.00 Ririe ID 3/14/2017 4336 21873 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 3/1/2017 4334 21574 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 3/14/2017 4336 139491 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 3/14/2017 4336 138934 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 3/1/2017 4334 139011 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 3/1/2017 4334 138561 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 3/31/2017 0 6066-3/17-04 OTC Brand - Credit Card Vendor Supplies - 6th Grade $11.94 Credit Card Vendor . 3/31/2017 0 6066-3/17-03 OTC Brand - Credit Card Vendor Supplies - 6th Grade $29.99 Credit Card Vendor . 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $33.66 Boise ID 3/31/2017 0 5963-3/17-02 Walmart - Ccv Supplies - 6th Grade $26.82 Ccv . Bonneville Joint School District #93 Hillview Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/9/2017 1762 Voided Check 108 Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 3/9/2017 1762 Voided Check 108 Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 3/15/2017 204788 139822 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $25.00 Idaho Falls ID 3/15/2017 204788 139478 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $25.00 Idaho Falls ID 3/1/2017 204514 AR518335 Valley Office Systems Supplies - Discretionary $34.12 Idaho Falls ID Bonneville Joint School District #93 Rimrock Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/15/2017 3173 Walgreens 3/2/17 Abbott, Julia M Supplies - 4th - Abbott $9.00 Idaho Falls ID 3/15/2017 3173 Smiths 2/19/17 Abbott, Julia M Supplies - 4th - Abbott $4.99 Idaho Falls ID 3/15/2017 3173 Walmart 3/3/17 Abbott, Julia M Supplies - Abbott Greenhouse $19.48 Idaho Falls ID 3/15/2017 3173 Sunnyside Garden 3/6 Abbott, Julia M Supplies - Abbott Greenhouse $47.91 Idaho Falls ID 3/15/2017 3173 SamsClub 3/11/17 Abbott, Julia M Supplies - Abbott Greenhouse $36.42 Idaho Falls ID 3/31/2017 0 6355-3/17-01 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 3/15/2017 3174 3-2017 Interfund-710 Bonneville School District #93 US Bank Checking - District Office $1,092.92 Idaho Falls ID 3/1/2017 3172 VoidedChk 3/1/17 Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 3/1/2017 3172 VoidedChk 3/1/17 Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 3/15/2017 3175 Zurchers 2/22/17 Dance, Lori Supplies - Drama Club $10.46 Idaho Falls ID 3/15/2017 3175 ToysRus 10/11/16 Dance, Lori Supplies - Drama Club $17.84 Idaho Falls ID 3/15/2017 3175 Target 2/23/17 Dance, Lori Supplies - Drama Club $29.24 Idaho Falls ID 3/15/2017 3175 Target 1/23/17 Dance, Lori Supplies - Drama Club $62.22 Idaho Falls ID 3/15/2017 3175 ShopKo 2/16/17 Dance, Lori Supplies - Drama Club $53.83 Idaho Falls ID 3/15/2017 3175 ShopKo Dance, Lori Supplies - Drama Club $7.92 Idaho Falls ID 3/15/2017 3175 HobbyLobby 2/23/17 Dance, Lori Supplies - Drama Club $16.78 Idaho Falls ID 3/15/2017 3175 Big5 2/23/17 Dance, Lori Supplies - Drama Club $34.98 Idaho Falls ID 3/15/2017 3176 JoAnn 2/14/17 Parker, Kristi Supplies - Drama Club $12.58 Idaho Falls ID 3/15/2017 3176 JoAnn 2/10/17 Parker, Kristi Supplies - Drama Club $10.98 Idaho Falls ID 3/15/2017 3176 JoAnn 1/26/17 Parker, Kristi Supplies - Drama Club $6.49 Idaho Falls ID 3/15/2017 3176 HomeDepot 2/7/17 Parker, Kristi Supplies - Drama Club $3.87 Idaho Falls ID 3/31/2017 0 6355-3/17-05 Pizza Hut of Idaho, Inc.Supplies - Drama Club $290.81 Boise ID 3/15/2017 3177 Staples 2/14/17 Serr, Taneil Supplies - Drama Club $19.99 Idaho Falls ID 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $240.90 Boise ID 3/31/2017 0 7262-3/17-03 Walmart - Ccv Non-travel Meals, Food and Snacks - School Wide $20.92 Ccv . Bonneville Joint School District #93 Woodland Hills Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 6447-3/17-01 Amazon.com Supplies - Bonneville Ed Foundation Grant $9.65 Idaho Falls ID 3/6/2017 2447 03-2017 Interfund Bonneville School District #93 US Bank Checking - District Office $1,190.66 Idaho Falls ID 3/9/2017 2449 3/9/2017 Void Check Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 3/9/2017 2449 3/9/2017 Void Check Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 3/31/2017 0 6108-3/17-05 Bouncybands - Credit Card Vendor Supplies - School Wide Student Activity $448.50 Credit Card Vendor . 3/31/2017 0 6108-3/17-12 Broulim's Non-travel Meals, Food and Snacks - Discretionary $71.94 Rigby ID 3/31/2017 0 6108-3/17-09 Broulim's Non-travel Meals, Food and Snacks - Discretionary $20.97 Rigby ID 3/31/2017 0 6108-3/17-08 Broulim's Non-travel Meals, Food and Snacks - School Wide $58.38 Rigby ID 3/31/2017 0 6108-3/17-02 Broulim's Non-travel Meals, Food and Snacks - School Wide $54.09 Rigby ID 3/31/2017 0 6108-3/17-02 Broulim's Non-travel Meals, Food and Snacks - Discretionary $15.98 Rigby ID 3/2/2017 2446 3/2/2017 Zoomobile City of Idaho Falls Purchased Services - Other - 3rd $80.00 Idaho Falls ID 3/31/2017 0 6447-3/17-05 Domino's - Ccv Non-travel Meals, Food and Snacks - School Wide $49.16 Ccv . 3/31/2017 0 6108-3/17-07 Gopher Supplies - School Wide Student Activity $580.32 Minneapolis MN 3/8/2017 2448 3/8/2017 Jamba Juice Supplies - Faculty Fund $52.50 Idaho Falls ID 3/31/2017 0 6447-3/17-04 Resources for Educators - Ccv Purchased Services - Other - School Wide $242.74 Ccv . 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $1.42 Boise ID 3/31/2017 0 6447-3/17-03 The Ned Show - Credit Card Vendor Supplies - Discretionary $9.24 Credit Card Vendor . 3/31/2017 0 6108-3/17-13 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $55.72 Ccv . Bonneville Joint School District #93 Bridgewater Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/3/2017 1928 interfund16-17Februa Bonneville School District #93 US Bank Checking - District Office $682.94 Idaho Falls ID 3/3/2017 1926 Bridgewater void Bonneville School District #93 Supplies - Discretionary $0.00 Idaho Falls ID 3/3/2017 1927 payable reg 2016-17 Bridgewater PTO Payable to PTO $1,410.00 Idaho Falls ID 3/3/2017 1925 March 30 Irelanders Idaho Falls Arts Council Supplies - 3rd Grade $222.00 Idaho Falls ID 3/31/2017 0 5878-3/17-04 LEGO Brand Retail, Inc.Supplies - Bonn. Ed. Foundation Grant $188.27 Enfield CT 3/31/2017 0 5878-3/17-08 Museum Of Idaho Supplies - 6th Grade $192.00 Idaho Falls ID 3/31/2017 0 5878-3/17-03 OTC Brand - Credit Card Vendor Supplies - Kindergarten $118.93 Credit Card Vendor . 3/3/2017 1924 145872 Rodriguez, Natashia Student Funds - Library $14.96 Idaho Falls ID Bonneville Joint School District #93 Discovery Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/16/2017 2293 2-713 interfund Bonneville School District #93 US Bank Checking - District Office $1,207.29 Idaho Falls ID 3/9/2017 2292 void check 2017 Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 3/9/2017 2292 void check 2017 Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 3/16/2017 2294 Walmart 3-2-17 Carnahan, Jordan Kelly Supplies - Carnival $33.34 Boise ID 3/16/2017 2294 Walmart 1-25-17B Carnahan, Jordan Kelly Supplies - Carnival $25.21 Boise ID 3/16/2017 2294 Walmart 1-25-17 Carnahan, Jordan Kelly Supplies - Carnival $2.84 Boise ID 3/31/2017 0 8006-3/17-02 Caxton Printers Supplies - Discretionary $137.97 Caldwell ID 3/16/2017 2301 34289 Complete Office Care (Discovery)Supplies - Discretionary $119.00 Idaho Falls ID 3/2/2017 2287 34215 Complete Office Care (Discovery)Supplies - Discretionary $198.00 Idaho Falls ID 3/2/2017 2287 34172 Complete Office Care (Discovery)Supplies - Discretionary $119.00 Idaho Falls ID 3/16/2017 2295 March water cooler Culligan Water Conditioning Rental - Discretionary $10.00 Idaho Falls ID 3/2/2017 2288 76302 Culligan Water Conditioning Non-travel Meals, Food and Snacks - Discretionary $42.00 Idaho Falls ID 3/31/2017 0 8006-3/17-03 Decker Equipment/School Fix Supplies - Discretionary $24.92 Vassar MI 3/16/2017 2296 Walmart 2-24-17 Faught, Chaerli Kachiri Supplies - Carnival $12.88 Rexburg ID 3/16/2017 2296 Walmart 2-13-17 Faught, Chaerli Kachiri Supplies - Carnival $12.38 Rexburg ID 3/16/2017 2296 Walgreens 2-21-17 Faught, Chaerli Kachiri Supplies - Carnival $10.98 Rexburg ID 3/16/2017 2296 Sams 3-6-17 Faught, Chaerli Kachiri Supplies - Carnival $19.96 Rexburg ID 3/2/2017 2289 walmart 2-4-17 Faught, Chaerli Kachiri Supplies - Carnival $11.06 Rexburg ID 3/2/2017 2289 Staples 2-14-17 Faught, Chaerli Kachiri Supplies - Carnival $48.74 Rexburg ID 3/16/2017 2297 Winco 3-9-17 Mair, Garrett D Supplies - Carnival $10.10 Ammon ID 3/16/2017 2298 Walmart 3-15-17 McCammon, Stacy M Supplies - Carnival $26.18 Ammon ID 3/16/2017 2298 Walgreens 3-13-17 McCammon, Stacy M Supplies - Carnival $9.57 Ammon ID 3/16/2017 2298 Walgreens 2-20-17 McCammon, Stacy M Supplies - Carnival $19.19 Ammon ID 3/16/2017 2298 Screen Graph 1-1-17 McCammon, Stacy M Supplies - Carnival $42.00 Ammon ID 3/16/2017 2299 Winco 2-1-17 Moffat, Nita Shay Supplies - Carnival $16.18 Idaho Falls ID 3/16/2017 2299 TPT 2-6-17B Moffat, Nita Shay Supplies - Carnival $64.70 Idaho Falls ID 3/16/2017 2299 TPT 2-6-17 Moffat, Nita Shay Supplies - Carnival $20.00 Idaho Falls ID 3/16/2017 2300 Winco Patience, Heidi M Supplies - Carnival $19.86 Idaho Falls ID 3/16/2017 2300 Walmart 2-22-17 Patience, Heidi M Supplies - Carnival $32.34 Idaho Falls ID 3/31/2017 0 8006-3/17-01 Sam's Club - Ccv Supplies - Carnival $28.62 Ccv . 3/2/2017 2290 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $20.27 Chicago IL 3/31/2017 0 8006-3/17-04 Walmart - Ccv Supplies - Discretionary $53.10 Ccv . 3/31/2017 0 8006-3/17-05 Walmart - Ccv Supplies - Discretionary $4.65 Ccv . 3/2/2017 2291 Winco 1-14-17 Willis, Karoline Ashley Supplies - Carnival $4.02 Rexburg ID 3/2/2017 2291 Walmart 2-13-17 Willis, Karoline Ashley Supplies - Carnival $1.96 Rexburg ID 3/2/2017 2291 Target 2-23-17 Willis, Karoline Ashley Supplies - Carnival $25.62 Rexburg ID 3/2/2017 2291 Dollar Tree 2-13-17 Willis, Karoline Ashley Supplies - Carnival $2.00 Rexburg ID 3/2/2017 2291 Broulims 1-26-17 Willis, Karoline Ashley Supplies - Carnival $2.99 Rexburg ID Bonneville Joint School District #93 Mountain Valley Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 6221-3/17-06 Amazon.com Supplies - Discretionary $99.95 Idaho Falls ID 3/31/2017 0 6221-3/17-09 Amazon.com Supplies - Outdoors Club $25.91 Idaho Falls ID 3/31/2017 0 6221-3/17-04 Amazon.com Supplies - Outdoors Club $32.85 Idaho Falls ID 3/31/2017 0 6221-3/17-02 Amazon.com Supplies - Outdoors Club $12.99 Idaho Falls ID 3/7/2017 1917 Mar-17 Bonneville School District #93 US Bank Checking - District Office $1,033.23 Idaho Falls ID 3/3/2017 1907 voided check 2017 Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 3/3/2017 1907 voided check 2017 Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 3/31/2017 0 6221-3/17-08 Edge Climbing - Credit Card Vendor Supplies - Outdoors Club $537.00 Credit Card Vendor . 3/31/2017 0 6221-3/17-07 Gopher Supplies - Discretionary $428.00 Minneapolis MN 3/3/2017 1908 Seagall-Sams 2/17 Horrocks, Jennifer L Media - Library Material $110.39 Ammon ID 3/31/2017 0 4834-3/17-01 K Mart Supplies - Outdoors Club $24.97 Ammon ID 3/3/2017 1909 2981 Kelly Canyon Winter Park, LLC Supplies - Outdoors Club $1,184.00 Ririe ID 3/17/2017 1918 Sams 3/2017 Lenderink, Lori L Non-travel Meals, Food and Snacks - Faculty Fund $27.58 Ammon ID 3/17/2017 1918 Sams 3/2017 Lenderink, Lori L Media - Library Material $6.88 Ammon ID 3/17/2017 1918 Sams 3/2017 Lenderink, Lori L Supplies - Discretionary $18.98 Ammon ID 3/3/2017 1910 Sams 2/4 McCartney, Cara M Supplies - Faculty Fund $35.40 Idaho Falls ID 3/3/2017 1911 2017-2018 Movie Licensing USA Supplies - Kindergarten $129.42 Chicago IL 3/3/2017 1911 2017-2018 Movie Licensing USA Supplies - 2nd Grade $64.74 Chicago IL 3/3/2017 1911 2017-2018 Movie Licensing USA Supplies - 3rd Grade $129.42 Chicago IL 3/3/2017 1911 2017-2018 Movie Licensing USA Supplies - 4th Grade $129.42 Chicago IL 3/31/2017 0 6221-3/17-05 Paypal -Ccv Supplies - Discretionary $155.92 Ccv . 3/31/2017 0 6221-3/17-01 Sam's Club - Ccv Supplies - Faculty Fund $199.98 Ccv . 3/31/2017 0 6221-3/17-01 Sam's Club - Ccv Supplies - Outdoors Club $76.34 Ccv . 3/31/2017 0 6221-3/17-01 Sam's Club - Ccv Supplies - Discretionary $19.94 Ccv . 3/31/2017 0 6221-3/17-03 Sam's Internet - Credit Card Vendor Supplies - Outdoors Club $170.22 Credit Card Vendor . 3/3/2017 1912 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $420.98 Chicago IL 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $56.15 Boise ID 3/17/2017 1919 amazon 3/14 Steele, Raya Supplies - Outdoors Club $26.98 Idaho Falls ID 3/3/2017 1913 Amazon 02/17 Steele, Raya Supplies - Discretionary $15.95 Idaho Falls ID 3/3/2017 1914 7124 Teton Stage Lines Transportation - Contracted - Outdoors Club $165.00 Idaho Falls ID 3/3/2017 1914 7090 Teton Stage Lines Transportation - Contracted - Outdoors Club $165.00 Idaho Falls ID 3/3/2017 1915 1487 Upper Valley Sales & Service Supplies - Discretionary $528.00 Idaho Falls ID 3/3/2017 1916 107 Val-You Card, LLC Supplies - School Wide $170.00 Idaho Falls ID Bonneville Joint School District #93 Summit Hills Elementary March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 5902-3/17-03 Amazon.com Supplies - Bonneville Ed Foundation Grant $94.15 Idaho Falls ID 3/31/2017 0 5902-3/17-02 Amazon.com Supplies - Discretionary $113.12 Idaho Falls ID 3/8/2017 1168 Amazon 2/27/16 Andersen, Kalli Jean Supplies - 6th Grade $68.24 Iona ID 3/3/2017 1164 $1.00 Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 3/3/2017 1164 $1.00 Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 3/30/2017 1170 5th grade 3/31/17 BYU-Idaho Planetarium Purchased Services - Other - 5th $158.00 Rexburg ID 3/3/2017 1165 157166 Laser Xpress Supplies - Discretionary $148.50 Pocatello ID 3/8/2017 1169 Walgreens12/10/16 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $5.99 Idaho Falls ID 3/8/2017 1169 Smiths 2/25/16 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $7.16 Idaho Falls ID 3/8/2017 1169 Sams 2/25/16 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $29.92 Idaho Falls ID 3/8/2017 1169 Royal Theaters12/15 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $15.00 Idaho Falls ID 3/8/2017 1169 Dollar Tree 12/10/16 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $5.00 Idaho Falls ID 3/31/2017 0 5902-3/17-01 Sam's Club - Ccv Supplies - Discretionary $93.89 Ccv . 3/3/2017 1166 T37199390 Scholastic Supplies - 6th Grade $136.00 Jefferson City MO 3/3/2017 1167 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $44.20 Chicago IL 3/3/2017 1167 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $54.70 Chicago IL 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $1.13 Boise ID Bonneville Joint School District #93 Rocky Mountain Middle March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 4036-3/17-22 Amazon.com Supplies - Class - Art $39.87 Idaho Falls ID 3/13/2017 13545 Payble to DO 2/28/17 Bonneville School District #93 US Bank Checking - District Office $23,297.36 Idaho Falls ID 3/13/2017 13545 Payble to DO 2/28/17 Bonneville School District #93 Payable to District Office $840.00 Idaho Falls ID 3/13/2017 13544 DO-CC Bonneville School District #93 Non-travel Meals, Food and Snacks - Discretionary ($1.00)Idaho Falls ID 3/13/2017 13544 DO-CC Bonneville School District #93 Non-travel Meals, Food and Snacks - Discretionary $1.00 Idaho Falls ID 3/31/2017 0 4036-3/17-29 Hobby Lobby -Ccv Supplies - Class - Art $71.86 Ccv . 3/17/2017 13546 RMMS Students NHD Idaho State Historical Society Supplies - National History Day $72.00 Boise ID 3/31/2017 0 4922-3/17-07 Jamba Juice Non-travel Meals, Food and Snacks - Club - Honor S $399.00 Idaho Falls ID 3/31/2017 0 4922-3/17-06 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $312.80 Idaho Falls ID 3/31/2017 0 4036-3/17-10 Jim's Trophy Room Supplies - Wrestling $180.00 Idaho Falls ID 3/31/2017 0 4036-3/17-04 Mitchell's Restaurant -Ccv Non-travel Meals, Food and Snacks - Athletics $26.85 Ccv . 3/31/2017 0 4922-3/17-13 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Student Activi $135.89 Rexburg ID 3/1/2017 204495 18308 Rex W. Williams & Sons, Inc.Supplies - Locker Fee $9,325.00 Salt Lake City UT 3/31/2017 0 4922-3/17-12 Sam's Club - Ccv Non-travel Meals, Food and Snacks - National Hist $397.74 Ccv . 3/31/2017 0 4922-3/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - National Hist $276.76 Ccv . 3/31/2017 0 4922-3/17-08 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Student Activi $135.36 Ccv . 3/31/2017 0 4922-3/17-10 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $753.92 Ccv . 3/31/2017 0 4922-3/17-01 Sam's Club - Ccv Supplies - Concessions $46.94 Ccv . 3/31/2017 0 4036-3/17-06 Sam's Club - Ccv Supplies - Concessions $79.98 Ccv . 3/31/2017 0 4036-3/17-01 Sam's Club - Ccv Supplies - Concessions $138.73 Ccv . 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $523.91 Boise ID 3/31/2017 0 4922-3/17-11 Walmart - Ccv Supplies - Class - Young Living $129.96 Ccv . 3/31/2017 0 4036-3/17-28 Walmart - Ccv Supplies - Class - Young Living $3.78 Ccv . 3/31/2017 0 4036-3/17-26 Walmart - Ccv Supplies - Class - Young Living $186.38 Ccv . 3/31/2017 0 4036-3/17-12 Walmart - Ccv Supplies - Class - Young Living $138.88 Ccv . Bonneville Joint School District #93 Sandcreek Middle March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 6283-03/17-04 Adobe - Ccv Supplies- Newspaper $74.95 Ccv . 3/31/2017 0 6371-03/17-06 Albertson's - Credit Card Vendor Supplies - Spanish Club $20.45 Credit Card Vendor . 3/9/2017 13338 ARTistic03/01/2017 Artistic Enterprises Supplies - Band $225.00 Cowley WY 3/31/2017 0 6371-03/17-21 Bakers Dozen Ccv Supplies - Department - Elective $7.45 Ccv . 3/31/2017 0 6371-03/17-21 Bakers Dozen Ccv Non-travel Meals, Food and Snacks - Choir $28.29 Ccv . 3/2/2017 13332 02-2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $2,373.62 Idaho Falls ID 3/2/2017 13332 02-2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $135.00 Idaho Falls ID 3/2/2017 13332 02-2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $653.25 Idaho Falls ID 3/2/2017 13332 02-2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $310.54 Idaho Falls ID 3/2/2017 13332 02-2017Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 3/2/2017 13332 02-2017Interfund732 Bonneville School District #93 Payable to District Office $94.34 Idaho Falls ID 3/2/2017 13332 02-2017Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 3/2/2017 13332 02-2017Interfund732 Bonneville School District #93 Payable to District Office $56.60 Idaho Falls ID 3/31/2017 0 6283-03/17-01 Broulim's Non-travel Meals, Food and Snacks - Discretionary $20.96 Rigby ID 3/31/2017 0 6283-03/17-05 Cafe Rio Non-travel Meals, Food and Snacks - Discretionary $76.20 Ammon ID 3/30/2017 13340 2170282 Computer Fun Supplies - Student Government $61.64 Dublin OH 3/31/2017 0 6371-03/17-20 Domino's - Ccv Non-travel Meals, Food and Snacks - Band $103.00 Ccv . 3/31/2017 0 6283-03/17-03 Hobby Lobby -Ccv Supplies - Department - Counseling $22.70 Ccv . 3/2/2017 13333 2017-11 IAEOP Employee Training and Development Services - Discr $75.00 Burley ID 3/30/2017 13341 29995 Jimmy's All Seasons Angler Supplies - Outdoor Economics $103.86 Idaho Falls ID 3/31/2017 0 6371-03/17-17 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $33.95 Ccv . 3/31/2017 0 6371-03/17-08 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $103.31 Ccv . 3/2/2017 13334 2992 Kelly Canyon Winter Park, LLC Supplies - Ski Club $994.00 Ririe ID 3/31/2017 0 6371-03/17-11 Kelly Canyon Winter Park, LLC Non-travel Meals, Food and Snacks $21.75 Ririe ID 3/31/2017 0 6371-03/17-01 Kelly Canyon Winter Park, LLC Non-travel Meals, Food and Snacks $28.00 Ririe ID 3/6/2017 13336 Joanns03/05/17 Morrill, Michelle Supplies - Drama $10.46 Idaho Falls ID 3/6/2017 13336 BigLots03/05/17 Morrill, Michelle Supplies - Drama $2.50 Idaho Falls ID 3/2/2017 13335 139823 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 3/2/2017 13335 139477 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 3/2/2017 13335 21847 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 3/16/2017 13339 3 Mustang Transportation Transportation - Contracted - Ski Club $285.00 Idaho Falls ID 3/16/2017 13339 2 Mustang Transportation Transportation - Contracted - Ski Club $530.00 Idaho Falls ID 3/31/2017 0 6371-03/17-07 Outland Comics - Ccv Supplies - Department - Counseling $305.22 Ccv . 3/30/2017 13342 1410 Petal Passion Supplies - Faculty Fund $32.90 Ammon ID 3/30/2017 13342 1388 Petal Passion Supplies - Faculty Fund $31.95 Ammon ID 3/31/2017 0 6371-03/17-16 Pizza Pie Cafe Non-travel Meals, Food and Snacks Basketball - Gi $112.00 Rexburg ID 3/31/2017 0 6371-03/17-10 Sam's Club Direct Supplies - Family & Consumer Science $31.04 Atlanta GA 3/31/2017 0 6371-03/17-10 Sam's Club Direct Supplies - Concessions $74.25 Atlanta GA 3/6/2017 13337 85560531J00ZHX514 Sam's Club MC/SYNCB - SMS Supplies - Discretionary $38.68 Orlando FL 3/6/2017 13337 85560531500ZELXXG Sam's Club MC/SYNCB - SMS Supplies - Discretionary $79.98 Orlando FL 3/6/2017 13337 85560531500ZELXXG Sam's Club MC/SYNCB - SMS Supplies - Discretionary $34.34 Orlando FL 3/6/2017 13337 85560530X00ZQGTHZ Sam's Club MC/SYNCB - SMS Non-travel Meals, Food and Snacks - Band $19.48 Orlando FL 3/6/2017 13337 1761 Sam's Club MC/SYNCB - SMS Non-travel Meals, Food and Snacks - Discretionary $47.70 Orlando FL 3/6/2017 13337 85560531J00ZHX514 Sam's Club MC/SYNCB - SMS Supplies - Concessions $542.50 Orlando FL 3/6/2017 13337 85560531B00ZG50VK.Sam's Club MC/SYNCB - SMS Supplies - Concessions $13.98 Orlando FL 3/6/2017 13337 85560531B00ZG50VK Sam's Club MC/SYNCB - SMS Supplies - Concessions $252.81 Orlando FL 3/6/2017 13337 85560531500ZELXXG Sam's Club MC/SYNCB - SMS Supplies - Concessions $478.41 Orlando FL 3/6/2017 13337 85560530X00ZQGTHZ Sam's Club MC/SYNCB - SMS Supplies - Concessions $358.44 Orlando FL 3/30/2017 13343 M6141295 3 Scholastic Supplies - Discretionary $43.07 Jefferson City MO 3/31/2017 0 6371-03/17-13 Sheet Music Plus Supplies - Band $108.99 Emeryville CA 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $499.74 Boise ID 3/31/2017 0 6371-03/17-18 Walmart - Ccv Supplies - Family & Consumer Science $132.92 Ccv . 3/31/2017 0 6371-03/17-12 Walmart - Ccv Supplies - Family & Consumer Science $106.20 Ccv . 3/31/2017 0 6371-03/17-09 Walmart - Ccv Supplies - Family & Consumer Science $91.81 Ccv . 3/31/2017 0 6371-03/17-05 Walmart - Ccv Supplies - Family & Consumer Science $172.01 Ccv . 3/31/2017 0 6371-03/17-19 Walmart - Ccv Non-travel Meals, Food and Snacks - Band $47.63 Ccv . 3/31/2017 0 6371-03/17-15 Walmart - Ccv Supplies - Basketball - Girls $101.34 Ccv . 3/31/2017 0 6371-03/17-03 Worth Company - Credit Card Vendor Supplies - Outdoor Economics $45.56 Credit Card Vendor . 3/30/2017 13344 358 Yogurt Guys Llc Supplies - Discretionary $50.56 Ammon ID 3/30/2017 13344 357 Yogurt Guys Llc Supplies - Discretionary $58.56 Ammon ID Bonneville Joint School District #93 Bonneville High March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 6215-3/17-15 10-s.com - Ccv Supplies - Tennis $932.77 Ccv . 3/31/2017 0 2086-3/17-07 ABC Stamps - Credit Card Vendor Supplies - Secondary Instruction Discretionary $34.51 Credit Card Vendor . 3/31/2017 0 2086-3/17-42 ABC Stamps - Credit Card Vendor Supplies - School Admin. - Discretionary $34.51 Credit Card Vendor . 3/31/2017 0 7075-3/17-02 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$67.50 Credit Card Vendor . 3/31/2017 0 6215-3/17-25 Agile Sports Technologies Purchased Services - Other - Student Activity $90.00 Lincoln NE 3/14/2017 79801 PD Baseball Alexander, Kenneth Ryan Out of District Travel - Baseball $153.00 Rigby ID 3/8/2017 79775 40710 All American Sports Supplies - Student Council $625.00 Idaho Falls ID 3/14/2017 79802 40690 All American Sports Supplies - Basketball - Boys $300.00 Idaho Falls ID 3/16/2017 79822 102 All That Dance Wear Supplies: Club - Honeybees $175.00 Idaho Falls ID 3/31/2017 0 2086-3/17-44 Amazon Prime -Ccv Supplies - Tennis $48.35 Ccv . 3/31/2017 0 2086-3/17-46 Amazon Prime -Ccv Supplies - School Admin. - Discretionary $99.00 Ccv . 3/31/2017 0 2086-3/17-19 Amazon Prime -Ccv Supplies - School Admin. - Discretionary $10.79 Ccv . 3/31/2017 0 2086-3/17-34 America's Test Kitchen - Ccv Supplies - Food Production and Management $39.95 Ccv . 3/31/2017 0 2086-3/17-01 Apperson's Supplies - Secondary Instruction Discretionary $56.08 Cerritos CA 3/16/2017 79823 2017-BHS2 Archery Idaho Purchased Services - Other- Lifetime Sports $390.00 Idaho Falls ID 3/16/2017 79824 Rmbrs Life Sports Baldwin, Lori A Non-travel Meals, Food and Snacks - Lifetime Sport $13.78 Idaho Falls ID 3/9/2017 79780 Candy Archery Prize Baldwin, Lori A Non-travel Meals, Food and Snacks - Lifetime Sport $21.97 Idaho Falls ID 3/15/2017 79815 11154-1 Baron Insignias Ltd.Supplies - Volleyball $1,160.00 Canada . 3/16/2017 79825 Rmbrsmt Teen Liv Becker, Colleen Supplies - Teen Living A $17.67 Lewisville ID 3/14/2017 79803 PD Softball Belliston, Brady Out of District Travel - Athletics $153.00 Idaho Falls ID 3/9/2017 79781 Reimburse sandwiches Berggren, Kristi Non-travel Meals, Food and Snacks - Choir $150.52 Idaho Falls ID 3/13/2017 79791 Security Dist Tourn Bonneville Co. Sheriff Professional & Technical Services - Tourn. - Boys $270.00 Idaho Falls ID 3/9/2017 79782 Payable to Dist Bonneville School District #93 US Bank Checking - District Office $43,174.76 Idaho Falls ID 3/9/2017 79782 Payable to Dist Bonneville School District #93 Payable to District Office $4,210.50 Idaho Falls ID 3/7/2017 79763 void check Bonneville School District #93 Gate Revenue - Civil War ($1.00)Idaho Falls ID 3/7/2017 79763 void check Bonneville School District #93 Gate Revenue - Civil War $1.00 Idaho Falls ID 3/13/2017 79792 124 Bonneville School District #93 Transportation - Contracted Foreign Exchange Stud $63.75 Idaho Falls ID 3/14/2017 79804 16170071 Bonneville School District #93 Non-travel Meals, Food and Snacks: Foreign Exchan $56.25 Idaho Falls ID 3/10/2017 79786 55 Bonneville School District #93 Transportation - Contracted - Renaissance ($22.50)Idaho Falls ID 3/10/2017 79786 55 Bonneville School District #93 Transportation - Contracted - Renaissance $22.50 Idaho Falls ID 3/14/2017 79800 16170070 Bonneville School District #93 Purchased Services - Other - Choir $124.00 Idaho Falls ID 3/30/2017 79843 Receipt 147948 Botello, Linsey Supplies - Elevator Key Deposit $5.00 Idaho Falls ID 3/16/2017 79826 6304 Bowl-Ero Lanes Purchased Services - Other- Renaissance $396.00 Idaho Falls ID 3/31/2017 0 6215-3/17-19 Broulim's Supplies - Food Science and Nutrition $74.92 Rigby ID 3/31/2017 79859 98864729 BSN Sports, Inc Supplies - Track $1,224.00 Dallas TX 3/9/2017 79783 98781271 BSN Sports, Inc Supplies - Tennis $2,295.00 Dallas TX 3/31/2017 0 7075-3/17-04 Cafe Sabor Non-travel Meals, Food and Snacks - Foreign Exchan $44.50 Logan UT 3/31/2017 0 2086-3/17-03 CAL Ranch Stores Supplies Club - Thespians $3.79 Idaho Falls ID 3/15/2017 79816 Rmbrs reg key club Cannon, Mary Alice Supplies: Key Club $375.00 Idaho Falls ID 3/31/2017 0 9049-3/17-22 Cantinetta - Ccv Out of District Travel- Choir $136.26 Ccv . 3/7/2017 79764 Ref for BBB Carlson, Benjamin Professional & Technical Services - Tourn. - Boys $113.12 Pocatello ID 3/16/2017 79827 Rmbsmt Track Cassidy, Francis J Supplies - Track $4.51 Idaho Falls ID 3/10/2017 79789 Tennis Equipment Chatterton, Trish Supplies - Tennis $545.71 Idaho Falls ID 3/10/2017 79790 Tennis Equip Chatterton, Trish Supplies - Tennis ($545.71)Idaho Falls ID 3/10/2017 79790 Tennis Equip Chatterton, Trish Supplies - Tennis $545.71 Idaho Falls ID 3/31/2017 0 2086-3/17-48 Chuck A Rama - Ccv Out of District Travel - Foreign Exchange Students $461.33 Ccv . 3/30/2017 79844 Music Tour Dinner Chuck-A-Rama Buffet Inc.Out of District Travel Music Tour $1,007.28 Salt Lake City UT 3/30/2017 79845 Range Balls City Of Idaho Falls, Idaho Supplies - Athletics $175.00 Idaho Falls ID 3/31/2017 0 2086-3/17-18 City Pass - Credit Card Vendor Out of District Travel - Honor Society $594.00 Credit Card Vendor . 3/14/2017 79805 2894568 Clarion Inn/Country Kitchen Out of District Travel- Pep Band $1,025.00 Ontario OR 3/14/2017 79805 2894568 Clarion Inn/Country Kitchen Out of District Travel - Foreign Exchange Students $1,775.96 Ontario OR 3/8/2017 79776 PD State Debate Clayton, Robert E Out of District Travel Class - Debate $69.00 Idaho Falls ID 3/31/2017 79860 Rmbrsmt gift card Clayton, Shana B Supplies: Club - Honeybees $25.00 Ucon ID 3/30/2017 79846 RMBSMT Clayton, Shana B Supplies: Club - Honeybees $59.00 Ucon ID 3/16/2017 79828 Rmbsmt Honeybees Clayton, Shana B Non-travel Meals, Food and Snacks -Club - Honeybee $28.83 Ucon ID 3/14/2017 79806 PD State Dance Clayton, Shana B Out of District Travel - Foreign Exchange Students $102.00 Ucon ID 3/31/2017 0 6215-3/17-01 Cocoa Bean - Ccv Non-travel Meals, Food and Snacks: Student Counci $2.91 Ccv . 3/30/2017 79847 Receipt 148458 Colborn, Stacy Payable to District Office $70.00 Idaho Falls ID 3/30/2017 79847 Receipt 148458 Colborn, Stacy School Fees - Sports - Baseball $30.00 Idaho Falls ID 3/14/2017 79807 1703BHSDAC Country Inn & Suites Out of District Travel - Honeybees $1,310.00 Meridian ID 3/31/2017 0 2086-3/17-38 Crown Awards - Ccv Supplies Club - Fencing Club $172.14 Ccv . 3/13/2017 79793 PD Mileage St. Georg Dabell, Trent R Out of District Travel - Foreign Exchange Students $765.60 Idaho Falls ID 3/16/2017 79829 Rmbrs Till Stuco Dahlke, Trina Supplies - Student Council $9.51 Ammon ID 3/16/2017 79829 Rmbrs Till Stuco Dahlke, Trina Supplies - Student Council ($9.51)Ammon ID 3/16/2017 79832 Rmbrsmt Dahlke, Trina In-District Travel - School Admin. - Discretionary $62.72 Ammon ID 3/16/2017 79829 Bank Miles Dahlke, Trina In-District Travel - School Admin. - Discretionary ($62.72)Ammon ID 3/16/2017 79829 Bank Miles Dahlke, Trina In-District Travel - School Admin. - Discretionary $62.72 Ammon ID 3/31/2017 0 2086-3/17-56 Dahlke, Trina Supplies - School Admin. - Discretionary $23.75 Ammon ID 3/31/2017 0 9049-3/17-29 Delta Air -Ccv Out of District Travel- Choir $25.00 Ccv . 3/31/2017 0 9049-3/17-28 Delta Air -Ccv Out of District Travel- Choir $25.00 Ccv . 3/31/2017 0 9049-3/17-27 Delta Air -Ccv Out of District Travel- Choir $25.00 Ccv . 3/31/2017 0 9049-3/17-26 Delta Air -Ccv Out of District Travel- Choir $25.00 Ccv . 3/31/2017 0 9049-3/17-25 Delta Air -Ccv Out of District Travel- Choir $25.00 Ccv . 3/31/2017 0 9049-3/17-24 Delta Air -Ccv Out of District Travel- Choir $25.00 Ccv . 3/31/2017 0 2086-3/17-26 Delta Air -Ccv Out of District Travel - Honor Society $25.00 Ccv . 3/31/2017 0 2086-3/17-25 Delta Air -Ccv Out of District Travel - Honor Society $25.00 Ccv . 3/31/2017 0 2086-3/17-24 Delta Air -Ccv Out of District Travel - Honor Society $25.00 Ccv . 3/31/2017 0 2086-3/17-23 Delta Air -Ccv Out of District Travel - Honor Society $25.00 Ccv . 3/31/2017 0 2086-3/17-13 Delta Air -Ccv Out of District Travel - Honor Society $25.00 Ccv . 3/31/2017 0 2086-3/17-12 Delta Air -Ccv Out of District Travel - Honor Society $25.00 Ccv . 3/31/2017 0 2086-3/17-11 Delta Air -Ccv Out of District Travel - Honor Society $25.00 Ccv . 3/31/2017 0 2086-3/17-10 Delta Air -Ccv Out of District Travel - Honor Society $25.00 Ccv . 3/14/2017 79808 PD State Cheer Dexter, Candice Out of District Travel - Foreign Exchange Students $102.00 Rexburg ID 3/14/2017 79809 Acct#700627503 Disneyland Resort Out of District Travel Music Tour $9,759.00 Anaheim CA 3/31/2017 0 2086-3/17-36 Dollar Tree -Ccv Non-travel Meals, Food and Snacks -Club - Honeybee $4.24 Ccv . 3/31/2017 0 2086-3/17-43 Domino's - Ccv Non-travel Meals, Food and Snacks - Yearbook $32.83 Ccv . 3/30/2017 79848 ST 17-050 Dresen, Steven P Out of District Travel Music Tour $64.00 Rexburg ID 3/30/2017 79848 Rmbrstmt ACDA Dresen, Steven P Supplies Club - Choir $95.38 Rexburg ID 3/28/2017 79835 152035 Drive Marketing Supplies: Club - Honeybees $251.50 Sandy UT 3/4/2017 79756 151670 Drive Marketing Supplies: Club - Honeybees $746.90 Sandy UT 3/15/2017 79817 7243 Eagle Rock Dance Purchased Services - Other - Honeybees $45.00 Idaho Falls ID 3/14/2017 79810 PD Softball Edwards, Dennie C Out of District Travel - Athletics $153.00 Idaho Falls ID 3/31/2017 0 9049-3/17-41 Enterprise - Ccv Out of District Travel- Choir $26.95 Ccv . 3/31/2017 0 9049-3/17-23 Enterprise - Ccv Out of District Travel- Choir $571.84 Ccv . 3/31/2017 0 9049-3/17-37 Expedia.Com -Ccv Out of District Travel - Foreign Exchange Students $429.84 Ccv . 3/31/2017 0 2086-3/17-35 Factory Direct Party - Credit Card Supplies - Student Council $128.35 Credit Card Vendor . 3/15/2017 79818 PD St George Softbal Feik, Amy Marie Out of District Travel - Athletics $153.00 Idaho Falls ID 3/31/2017 0 2086-3/17-09 Fiesta Ole - Credit Card Vendor Supplies - Student Council $104.94 Credit Card Vendor . 3/31/2017 0 6215-3/17-21 Fred Meyer Supplies - Teen Living A $24.15 Chicago IL 3/28/2017 79836 982229 Fred Meyer Supplies Concessions $179.99 Chicago IL 3/31/2017 0 6215-3/17-08 Fuji Hibachi & Sushi - Ccv Employee Appreciation - Discretionary $184.36 Ccv . 3/7/2017 79765 Tourn Manager Gardner, Dale J Professional & Technical Services - Athletics $175.00 Idaho Falls ID 3/30/2017 79849 Per diem/Mileage Gardner, Dale J Out of District Travel - Athletics $541.50 Idaho Falls ID 3/13/2017 79794 PD St. George Gardner, Dale J Out of District Travel - Athletics $730.80 Idaho Falls ID 3/31/2017 0 2086-3/17-16 Giordano's Pizza - Ccv Out of District Travel - Honor Society $38.61 Ccv . 3/7/2017 79766 11 Guymon, Jonathan Ray Purchased Services - Other - Ballroom Club ($510.00)Idaho Falls ID 3/7/2017 79766 11 Guymon, Jonathan Ray Purchased Services - Other - Ballroom Club $510.00 Idaho Falls ID 3/31/2017 0 2086-3/17-22 Haan Crafts LLC Supplies - Teen Living B $169.25 Otterbein IN 3/7/2017 79767 PTP Refund Henrie, Amber Supplies - Track $100.00 Idaho Falls ID 3/13/2017 79795 BBB Revenue Highland High School Professional & Technical Services - Tourn. - Boys $5,460.03 Pocatello ID 3/28/2017 79837 JV Softball Tourney Highland High School School Paid Student Activities - Athletics $200.00 Pocatello ID 3/28/2017 79837 JV Baseball Tourney Highland High School School Paid Student Activities - Athletics $200.00 Pocatello ID 3/28/2017 79838 144 Holiday Inn Express & Suites Boise West Out of District Travel - Athletics $2,943.00 Meridian ID 3/15/2017 79819 Quote#10036 Holiday Motor Coach LLC Out of District Travel Music Tour $15,400.00 Idaho Falls ID 3/31/2017 0 2086-3/17-04 Home Depot Supplies Club - Thespians $192.79 Louisville KY 3/30/2017 79850 1259 Home Team Marketing, LLC Supplies - Athletics $250.00 Rye Brook NY 3/31/2017 79861 3 Meals at conf.Idaho Athletic Administrators Assoc.Out of District Travel - Athletics $105.00 Declo ID 3/4/2017 79757 Falls Golf Classic Idaho Falls High School School Paid Student Activities - Golf $100.00 Idaho Falls ID 3/1/2017 79752 Reg Fees Idaho Falls High School School Paid Student Activities- Pep Band $25.00 Idaho Falls ID 3/30/2017 79851 20170328-A Idaho Falls Martial Arts, LLC Purchased Services - Other- Lifetime Sports $210.00 Idaho Falls ID 3/30/2017 79852 20003 Idaho FCCLA Professional & Technical Services - Club - FCCLA $740.00 Nampa ID 3/16/2017 79830 345141 Idaho HOSA - CTSO Accounting Supplies Club - HOSA $660.00 Boise ID 3/7/2017 79768 One Act Reg Idaho State University School Paid Student Activities - Thespians $175.00 Pocatello ID 3/31/2017 79862 D253 IHSAA School Paid Student Activities - Athletics $50.00 Boise ID 3/28/2017 79839 Rmbrs supplies Jack, SherRee Supplies Miss Bonneville $214.51 Idaho Falls ID 3/13/2017 79796 PD/Mileage St. Georg Jackson, Heath Out of District Travel - Foreign Exchange Students $979.60 Ammon ID 3/31/2017 0 2086-3/17-41 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks: Foreign Exchan $48.28 Ccv . 3/31/2017 0 6215-3/17-24 Jim's Trophy Room Supplies - Secondary Instruction Discretionary $41.00 Idaho Falls ID 3/7/2017 79769 14644586 and others JW Pepper & Son, Inc.Supplies Club - Pep Band $680.63 Exton PA 3/31/2017 0 6215-3/17-03 Kelly Canyon Winter Park, LLC Supplies Club - Ski Club $210.00 Ririe ID 3/4/2017 79758 Ski Club Refund Kidder, Kandi Supplies Club - Ski Club $15.00 Idaho Falls ID 3/31/2017 0 6215-3/17-06 Kneaders Bakery & Cafe Supplies - Foreign Exchange Students $100.26 Credit Card Vendor . 3/31/2017 0 9049-3/17-32 La Quinta Inn - Ccv Out of District Travel- Choir $451.86 Ccv . 3/31/2017 0 9049-3/17-31 La Quinta Inn - Ccv Out of District Travel- Choir $114.65 Ccv . 3/31/2017 0 9049-3/17-30 La Quinta Inn - Ccv Out of District Travel- Choir $114.65 Ccv . 3/31/2017 0 9049-3/17-19 La Quinta Inn - Ccv Out of District Travel- Choir $130.39 Ccv . 3/31/2017 0 9049-3/17-18 La Quinta Inn - Ccv Out of District Travel- Choir $130.39 Ccv . 3/31/2017 0 2086-3/17-37 Little Ceasars Pizza Non-travel Meals, Food and Snacks -Club - Honeybee $25.00 Sun Valley ID 3/31/2017 0 2086-3/17-27 Lowe's Supplies - Student Council $117.87 Idaho Falls ID 3/31/2017 0 2086-3/17-32 Marriott Hotel -Ccv Out of District Travel - Honor Society $349.86 Ccv . 3/31/2017 0 2086-3/17-31 Marriott Hotel -Ccv Out of District Travel - Honor Society $307.60 Ccv . 3/16/2017 79821 Baseball Tourney Marshall Gates Foundation Professional & Technical Services - Baseball $595.00 Salt Lake City UT 3/15/2017 79820 Bsbll Tourney Marshall Gates Foundation Professional & Technical Services - Baseball ($595.00)Salt Lake City UT 3/15/2017 79820 Bsbll Tourney Marshall Gates Foundation Professional & Technical Services - Baseball $595.00 Salt Lake City UT 3/4/2017 79759 Adjudicaton Martinez, Kayley Purchased Services - Other - Choir $75.00 Rexburg ID 3/14/2017 79811 PD State Cheer Martinson, Brian Out of District Travel - Foreign Exchange Students $102.00 Idaho Falls ID 3/14/2017 79812 PD State Cheer Martinson, Lesa Out of District Travel - Foreign Exchange Students $102.00 Idaho Falls ID 3/31/2017 0 6215-3/17-04 Maverick -Ccv Supplies - Foreign Exchange Students $10.99 Ccv . 3/31/2017 0 6215-3/17-11 Mylocker.Net -Ccv Supplies Club - HOSA $580.15 Ccv . 3/30/2017 79853 265826 Nasco-Modesto Supplies - Class - Art $465.28 Salida CA 3/30/2017 79853 253172 Nasco-Modesto Supplies - Class - Art $12.48 Salida CA 3/30/2017 79853 268547 Nasco-Modesto Supplies $371.10 Salida CA 3/4/2017 79760 268547 Nasco-Modesto Supplies ($371.10)Salida CA 3/4/2017 79760 268547 Nasco-Modesto Supplies $371.10 Salida CA 3/31/2017 0 9049-3/17-03 National Speech And Debate Association School Paid Student Activities- Debate $100.00 West Des Moines IA 3/29/2017 205062 Lowes 03/25/2017 Nichols, Shaun R Supplies Club - Thespians $77.73 Ammon ID 3/31/2017 79863 Rmbrsmt water Nix, Jaylene Out of District Travel Music Tour $33.75 Rigby ID 3/30/2017 79854 ST 17-050 Nix, Jaylene Out of District Travel Music Tour $64.00 Rigby ID 3/28/2017 79840 RMBRS copy paper Nix, Jaylene Supplies Club - Choir $10.57 Rigby ID 3/28/2017 79841 11715-14703 Old Faithful Beverage Co.Supplies Concessions $689.00 Idaho Falls ID 3/31/2017 0 6215-3/17-26 Olive Garden - Ccv Out of District Travel Student Activity $383.54 Ccv . 3/13/2017 79797 PD Mileage Pstn/Boi Owen, Levi C Out of District Travel - Foreign Exchange Students $620.93 Idaho Falls ID 3/10/2017 79787 PD/Miles Twin BB Parker, Benjamin S Out of District Travel - School Admin. -Discretion $246.12 Ammon ID 3/31/2017 0 2086-3/17-57 Petal Passion Supplies - School Admin. - Discretionary $56.95 Ammon ID 3/16/2017 79833 Rmbrs Till Petty Cash Supplies - Student Council $9.51 .. 3/30/2017 79855 Rmbrsmt Pickett, Jennifer C School Paid School Activities - J. Pickett $24.30 Idaho Falls ID 3/31/2017 0 9049-3/17-21 Pike Place Bakery - Ccv Out of District Travel- Choir $28.25 Ccv . 3/30/2017 79856 INV1 3/3/17 Piper, Tashina Angela Purchased Services - Other - Honeybees $115.00 Idaho Falls ID 3/31/2017 0 9049-3/17-38 Pitmaster BBQ -Ccv Non-travel Meals, Food and Snacks: Foreign Exchan $107.80 Ccv . 3/31/2017 0 2086-3/17-39 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Athletics $77.97 Rexburg ID 3/31/2017 79864 Dinner on Tour PJ of Southern California LP Out of District Travel Music Tour $337.63 Irving CA 3/7/2017 79770 Dist Wrestling Praska, Teresa School Paid Student Activities - Athletics $125.00 Pocatello ID 3/8/2017 79777 Spag Din Show Pymm, Kristy M Non-travel Meals, Food and Snacks - Choir $81.49 Iona ID 3/30/2017 79857 Key Club Convention Rainey, Wade Out of District Travel - Club - Key Club $144.45 Iona ID 3/13/2017 79798 Rmbrs Paracord Randall, John Supplies Club - Pep Band $15.88 Idaho Falls ID 3/31/2017 0 7075-3/17-01 S&S Worldwide -Ccv Supplies - School Admin. - Discretionary $696.43 Ccv . 3/13/2017 79799 2597 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $474.70 Atlanta GA 3/9/2017 79785 2597 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $474.70 Atlanta GA 3/13/2017 79799 6382 Sam's Club - BHS Non-travel Meals, Food and Snacks: Foreign Exchan $107.07 Atlanta GA 3/13/2017 79799 3992 Sam's Club - BHS Non-travel Meals, Food and Snacks: Foreign Exchan $118.44 Atlanta GA 3/9/2017 79785 6382 Sam's Club - BHS Non-travel Meals, Food and Snacks: Foreign Exchan $107.07 Atlanta GA 3/9/2017 79785 3992 Sam's Club - BHS Non-travel Meals, Food and Snacks: Foreign Exchan $118.44 Atlanta GA 3/13/2017 79799 2492 Sam's Club - BHS Non-travel Meals, Food and Snacks: Student Counci $86.60 Atlanta GA 3/9/2017 79785 2492 Sam's Club - BHS Non-travel Meals, Food and Snacks: Student Counci $86.60 Atlanta GA 3/9/2017 79785 2492 Sam's Club - BHS Non-travel Meals, Food and Snacks: Student Counci $86.60 Atlanta GA 3/13/2017 79799 1655 Sam's Club - BHS Supplies - Athletics $21.76 Atlanta GA 3/13/2017 79799 30603 Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$60.54 Atlanta GA 3/9/2017 79785 3063 Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$60.54 Atlanta GA 3/13/2017 79799 9383 Sam's Club - BHS Supplies Concessions $258.51 Atlanta GA 3/13/2017 79799 6710 Sam's Club - BHS Supplies Concessions $227.24 Atlanta GA 3/13/2017 79799 5825 Sam's Club - BHS Supplies Concessions $324.26 Atlanta GA 3/13/2017 79799 4433 Sam's Club - BHS Supplies Concessions $248.31 Atlanta GA 3/13/2017 79799 4328 Sam's Club - BHS Supplies Concessions $68.64 Atlanta GA 3/13/2017 79799 3811 Sam's Club - BHS Supplies Concessions $382.44 Atlanta GA 3/13/2017 79799 252 Sam's Club - BHS Supplies Concessions $113.66 Atlanta GA 3/9/2017 79785 13117 Sam's Club - BHS Supplies Concessions $248.31 Atlanta GA 3/9/2017 79785 123 Sam's Club - BHS Supplies Concessions $258.51 Atlanta GA 3/9/2017 79785 6710 Sam's Club - BHS Supplies Concessions $227.24 Atlanta GA 3/9/2017 79785 5825 Sam's Club - BHS Supplies Concessions $324.26 Atlanta GA 3/9/2017 79785 4328 Sam's Club - BHS Supplies Concessions $68.64 Atlanta GA 3/9/2017 79785 3811 Sam's Club - BHS Supplies Concessions $382.44 Atlanta GA 3/9/2017 79785 252 Sam's Club - BHS Supplies Concessions $113.66 Atlanta GA 3/9/2017 79785 2597 Sam's Club Direct Supplies - Secondary Instruction Discretionary ($474.70)Atlanta GA 3/9/2017 79785 6382 Sam's Club Direct Non-travel Meals, Food and Snacks: Foreign Exchan ($107.07)Atlanta GA 3/9/2017 79785 3992 Sam's Club Direct Non-travel Meals, Food and Snacks: Foreign Exchan ($118.44)Atlanta GA 3/9/2017 79785 2492 Sam's Club Direct Non-travel Meals, Food and Snacks: Student Counci ($86.60)Atlanta GA 3/9/2017 79785 2492 Sam's Club Direct Non-travel Meals, Food and Snacks: Student Counci ($86.60)Atlanta GA 3/9/2017 79785 3063 Sam's Club Direct Non-travel Meals, Food and Snacks - School Admin.($60.54)Atlanta GA 3/9/2017 79785 13117 Sam's Club Direct Supplies Concessions ($248.31)Atlanta GA 3/9/2017 79785 123 Sam's Club Direct Supplies Concessions ($258.51)Atlanta GA 3/9/2017 79785 6710 Sam's Club Direct Supplies Concessions ($227.24)Atlanta GA 3/9/2017 79785 5825 Sam's Club Direct Supplies Concessions ($324.26)Atlanta GA 3/9/2017 79785 4328 Sam's Club Direct Supplies Concessions ($68.64)Atlanta GA 3/9/2017 79785 3811 Sam's Club Direct Supplies Concessions ($382.44)Atlanta GA 3/9/2017 79785 252 Sam's Club Direct Supplies Concessions ($113.66)Atlanta GA 3/4/2017 79761 Swim Club CNC Saville, Emily E Fundraiser - Club Concessions $525.50 Rigby ID 3/1/2017 79753 Golf Tournament Shelley High School School Paid Student Activities - Golf $90.00 Shelley ID 3/31/2017 0 2086-3/17-30 Signature Party Rental Supplies - Student Council $60.00 Idaho Falls ID 3/30/2017 79858 Rule Violation Sixth District Board of Control Professional & Technical Services - Athletics $200.00 Ririe ID 3/16/2017 79831 All Star Game Sixth District Board of Control Professional & Technical Services - Athletics $3,873.35 Ririe ID 3/7/2017 79771 Dist Cheer Gate Sixth District Board of Control School Paid Student Activities - Cheerleading $7,158.49 Ririe ID 3/31/2017 0 6215-3/17-27 Sleep Inn-Nampa Out of District Travel - Foreign Exchange Students $168.48 Nampa I 3/4/2017 79762 Ski Club Refund Smith, Priscilla Supplies Club - Ski Club $15.00 Idaho Falls ID 3/31/2017 0 6215-3/17-02 Smith's Food - Ccv Supplies - Food Production and Management $52.39 Ccv . 3/31/2017 0 9049-3/17-39 Smith's Food - Ccv Supplies - Food Science and Nutrition $40.68 Ccv . 3/31/2017 0 2086-3/17-05 Smith's Food - Ccv Supplies - Food Science and Nutrition $75.09 Ccv . 3/31/2017 0 6215-3/17-17 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $146.88 Ccv . 3/31/2017 0 6215-3/17-18 Smith's Food - Ccv Supplies - Teen Living A $220.33 Ccv . 3/31/2017 0 2086-3/17-06 Smith's Food - Ccv Supplies - Teen Living A $134.96 Ccv . 3/31/2017 0 2102-3/17-02 Southwest Air - Ccv Out of District Travel - Cheerleading $904.10 Credit Card Vendor . 3/31/2017 0 2102-3/17-01 Southwest Air - Ccv Out of District Travel - Cheerleading $3,841.40 Credit Card Vendor . 3/31/2017 0 6215-3/17-22 Sportsman's Warehouse - Ccv Supplies Fee - Parking $35.97 Ccv . 3/10/2017 79788 205B300019717 Springhill Suites Boise Park Center Out of District Travel: Student Council $1,638.00 Boise ID 3/8/2017 79778 Spag Din Show Stanley, Lori Non-travel Meals, Food and Snacks - Choir $280.15 Idaho Falls ID 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $1,624.84 Boise ID 3/31/2017 0 7075-3/17-03 Stockman's Restaurant - Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $313.54 Ccv . 3/4/2017 79755 Stud. Recog.Student Supplies Fee - Parking $50.00 Idaho Falls ID 3/8/2017 79772 Student Recog Student Supplies Fee - Parking $25.00 Idaho Falls ID 3/28/2017 79834 Student Recognition Student Supplies Fee - Parking $25.00 Idaho Falls ID 3/8/2017 79773 Student Recog Student Supplies Fee - Parking ($25.00)Idaho Falls ID 3/8/2017 79773 Student Recog Student Supplies Fee - Parking $25.00 Idaho Falls ID 3/8/2017 79774 Student Recog Student Supplies Fee - Parking $50.00 Idaho Falls ID 3/28/2017 79842 PO 15047 Super 8 (Burley, ID)Out of District Travel - Athletics $1,055.86 Heyburn ID 3/31/2017 0 9049-3/17-16 Taxi Charge - Ccv Out of District Travel- Choir $10.58 Ccv . 3/31/2017 0 9049-3/17-15 The Cheesecake Factory - Ccv Out of District Travel- Choir $131.91 Ccv . 3/31/2017 79865 Dinner on Tour The Old Spaghetti Facotory Out of District Travel Music Tour $673.44 Portland OR 3/1/2017 79754 PD State BBB Trafelet, Morgan Professional & Technical Services - Athletics $191.25 Idaho Falls ID 3/31/2017 0 2102-3/17-05 United Spirit - Credit Card Vendor Out of District Travel - Cheerleading $9,541.00 Credit Card Vendor . 3/31/2017 0 2102-3/17-035 United Spirit - Credit Card Vendor Out of District Travel - Cheerleading $560.00 Credit Card Vendor . 3/31/2017 0 2102-3/17-03 United Spirit - Credit Card Vendor Out of District Travel - Cheerleading $494.00 Credit Card Vendor . 3/31/2017 0 2086-3/17-02 United Spirit - Credit Card Vendor Purchased Services - Other- Cheerleading $3,300.00 Credit Card Vendor . 3/14/2017 79813 PD State Dance Van Every, Samantha C.Out of District Travel - Foreign Exchange Students $102.00 Idaho Falls ID 3/8/2017 79779 PD State Debate Van Genderen, Kyle A Out of District Travel Class - Debate $69.00 Idaho Falls ID 3/31/2017 0 9049-3/17-17 Varinder - Credit Card Vendor Out of District Travel- Choir $69.00 Credit Card Vendor . 3/31/2017 0 2086-3/17-17 Ventra - Credit Card Vendor Out of District Travel - Honor Society $60.00 Credit Card Vendor . 3/31/2017 0 2086-3/17-40 Vernon Steel (SD93)Supplies - Student Council $12.72 Idaho Falls ID 3/31/2017 0 6215-3/17-05 Walmart - Ccv Supplies - Foreign Exchange Students $60.41 Ccv . 3/31/2017 0 2086-3/17-33 Walmart - Ccv Supplies - Student Council $106.54 Ccv . 3/31/2017 0 6215-3/17-16 Walmart - Ccv Supplies - Class - Health Occupations $37.97 Ccv . 3/31/2017 0 6215-3/17-16 Walmart - Ccv Non-travel Meals, Food and Snacks - Health Occupat $29.84 Ccv . 3/31/2017 0 6215-3/17-07 Walmart - Ccv Supplies - Buzz $197.98 Ccv . 3/31/2017 0 9049-3/17-40 Walmart - Ccv Non-travel Meals, Food and Snacks - School Admin.$45.10 Ccv . 3/14/2017 79814 PD Baseball Watts, Joldy Out of District Travel - Athletics $459.00 Idaho Falls ID 3/31/2017 0 2086-3/17-21 Westin Hotel - Credit Card Vendor Out of District Travel - Honor Society $230.88 Credit Card Vendor . 3/31/2017 0 2086-3/17-20 Westin Hotel - Credit Card Vendor Out of District Travel - Honor Society $230.88 Credit Card Vendor . 3/31/2017 0 2086-3/17-29 Windy City Limousine - Credit Card Out of District Travel - Honor Society $0.00 Credit Card Vendor . 3/31/2017 0 2086-3/17-29 Windy City Limousine - Credit Card Out of District Travel - Honor Society $0.00 Credit Card Vendor . 3/31/2017 0 2086-3/17-29 Windy City Limousine - Credit Card Out of District Travel - Honor Society $91.35 Credit Card Vendor . 3/31/2017 0 2086-3/17-28 Windy City Limousine - Credit Card Out of District Travel - Honor Society $91.35 Credit Card Vendor . 3/31/2017 0 2086-3/17-28 Windy City Limousine - Credit Card Out of District Travel - Honor Society $0.00 Credit Card Vendor . 3/31/2017 0 2086-3/17-28 Windy City Limousine - Credit Card Out of District Travel - Honor Society $0.00 Credit Card Vendor . 3/31/2017 0 2086-3/17-08 Windy City Limousine - Credit Card Out of District Travel - Honor Society $0.00 Credit Card Vendor . 3/31/2017 0 2086-3/17-08 Windy City Limousine - Credit Card Out of District Travel - Honor Society $92.00 Credit Card Vendor . 3/31/2017 0 2086-3/17-08 Windy City Limousine - Credit Card Out of District Travel - Honor Society $0.00 Credit Card Vendor . 3/31/2017 0 9049-3/17-14 Yellow Cab - Ccv Out of District Travel- Choir $8.30 Ccv . Bonneville Joint School District #93 Hillcrest High March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/31/2017 0 6017-3/17-04 Alberto's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $17.49 v . 3/1/2017 43710 10471 All American Sports Supplies - Class - Ballroom Dance $52.00 Idaho Falls ID 3/1/2017 43710 10465 All American Sports Supplies - Club - Scholastic Team $128.00 Idaho Falls ID 3/14/2017 43771 10475 Amazon.com (HHS)Media - Library Material $6.49 Orlando FL 3/1/2017 43711 2017-HHS1 Archery Idaho Supplies - Class - Lifetime Sports $340.00 Idaho Falls ID 3/14/2017 43754 031317BB Barber, Mathew J Out of District Travel - Athletics $115.00 Idaho Falls ID 3/9/2017 43733 0310BB Barber, Mathew J Out of District Travel - Baseball $69.00 Idaho Falls ID 3/14/2017 43755 031317BB Barr, Scott R Out of District Travel - Athletics $115.00 Idaho Falls ID 3/9/2017 43734 0310BB Barr, Scott R Out of District Travel - Baseball $69.00 Idaho Falls ID 3/31/2017 0 5644-3/17-01 Batteries Plus - 209 Supplies - Auditorium $178.38 Idaho Falls ID 3/28/2017 43791 3152017 Big Dog Satellite Technology Purchases - Discretionary $75.00 Pocatello ID 3/14/2017 43772 031317SOFTBALL Bisnett, Tylee D Out of District Travel - Athletics $115.00 Idaho Falls ID 3/29/2017 43796 10483TENNIS BMC Supplies - Tennis $223.00 Idaho Falls ID 3/9/2017 43735 19938993-00 BMC Supplies - Tennis $241.78 Idaho Falls ID 3/29/2017 43803 85749 Boise Relays Supplies - Athletics $240.00 Boise ID 3/3/2017 43718 02-2017INTERFUND742 Bonneville School District #93 US Bank Checking - District Office $35,126.06 Idaho Falls ID 3/3/2017 43718 02-2017INTERFUND742 Bonneville School District #93 Payable to District Office $3,750.00 Idaho Falls ID 3/31/2017 0 6017-3/17-03 Broulim's Non-travel Meals, Food and Snacks - Discretionary $90.59 Rigby ID 3/31/2017 0 5644-3/17-3 Broulim's Non-travel Meals, Food and Snacks - Ballroom Dance $43.41 Rigby ID 3/28/2017 43785 0172443-IN Bucks Bags Supplies - Soccer - Boys $317.00 Boise ID 3/29/2017 43797 16337 Burley Inn Out of District Travel - Debate $287.97 Burley ID 3/14/2017 43756 031417CABLE Cable One Technology Purchases - Discretionary $5.57 Idaho Falls ID 3/31/2017 0 5778-3/17-13 Canton Restaurant Non-travel Meals, Food and Snacks - Foreign Exchan $118.88 Idaho Falls ID 3/1/2017 43716 3012017 Century High School Non-travel Meals, Food and Snacks - Marching Band $120.00 Pocatello ID 3/31/2017 0 6306-3/17-21 Cheapoair.Com - Credit Card Vendor Out of District Travel - Debate ($75.00)Credit Card Vendor . 3/31/2017 0 6306-3/17-20 Cheapoair.Com - Credit Card Vendor Out of District Travel - Debate ($59.94)Credit Card Vendor . 3/31/2017 0 6306-3/17-19 Cheapoair.Com - Credit Card Vendor Out of District Travel - Debate $225.00 Credit Card Vendor . 3/31/2017 0 6306-3/17-18 Cheapoair.Com - Credit Card Vendor Out of District Travel - Debate ($59.85)Credit Card Vendor . 3/31/2017 0 6306-3/17-17 Cheapoair.Com - Credit Card Vendor Out of District Travel - Debate ($15.00)Credit Card Vendor . 3/31/2017 0 6306-3/17-15 Cheapoair.Com - Credit Card Vendor Out of District Travel - Debate $134.79 Credit Card Vendor . 3/31/2017 0 6306-3/17-14 Cheapoair.Com - Credit Card Vendor Out of District Travel - Debate $1,129.20 Credit Card Vendor . 3/31/2017 0 6306-3/17-09 City of Idaho Falls - Ice -Ccv Supplies - Class - Lifetime Sports $175.00 Ccv . 3/14/2017 43757 031317SOFTBALL Coles, Weldon K Out of District Travel - Athletics $115.00 Moreland ID 3/29/2017 43798 34251 Complete Office Care (Ammon)Supplies - Discretionary $85.53 Idaho Falls ID 3/14/2017 43773 031317SOFTBALL Cook, Tabrie Out of District Travel - Athletics $115.00 Ammon ID 3/7/2017 43730 144933 Covert, David T Payable to District Office $70.00 Idaho Falls ID 3/7/2017 43730 144933 Covert, David T School Fees - Sports - Athletics (PTP)$30.00 Idaho Falls ID 3/15/2017 43776 16226 Crown Trophy Supplies - Athletics $44.00 Idaho Falls ID 3/17/2017 43780 1611 D&B Brite Lights Supplies - Discretionary $140.00 Meridian ID 3/31/2017 0 5644-3/17-33 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-32 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-31 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-30 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-29 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-28 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-27 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-26 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-25 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-24 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-23 Delta Air -Ccv Out of District Travel - Cheerleading $477.00 Ccv . 3/31/2017 0 5644-3/17-22 Delta Air -Ccv Out of District Travel - Cheerleading $477.00 Ccv . 3/31/2017 0 5644-3/17-21 Delta Air -Ccv Out of District Travel - Cheerleading $477.00 Ccv . 3/31/2017 0 5644-3/17-20 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-19 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-18 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-17 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-16 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-15 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-14 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-13 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-12 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-11 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-10 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-09 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-08 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-07 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-06 Delta Air -Ccv Out of District Travel - Cheerleading $690.69 Ccv . 3/31/2017 0 5644-3/17-02 Dolphins and You - Credit Card Vendor Supplies - Cheerleading $2,282.20 Credit Card Vendor . 3/1/2017 43712 1950 Domino's- Ammon Non-travel Meals, Food and Snacks - Cheerleading $95.88 Ammon ID 3/9/2017 43736 1959 Domino's- Ammon Non-travel Meals, Food and Snacks Club - German $83.95 Ammon ID 3/9/2017 43737 146079 Dotson, Pollly Payable to District Office $70.00 Ammon ID 3/9/2017 43737 146079 Dotson, Pollly School Fees - Sports - Track $30.00 Ammon ID 3/9/2017 43738 0310BB Elliott, Nathan Out of District Travel - Baseball $69.00 Rigby ID 3/14/2017 43758 031317SOFTBALL Fairfield Inn & Suites by Marriott Out of District Travel - Athletics $1,456.00 Nampa ID 3/31/2017 0 6306-3/17-16 Frontier - Credit Card Vendor Out of District Travel - Debate ($1,129.20)Credit Card Vendor . 3/31/2017 0 6017-3/17-02 Fuji Hibachi & Sushi - Ccv Non-travel Meals, Food and Snacks - Discretionary $170.47 Ccv . 3/13/2017 43753 31017 Gardner, Richard N Out of District Travel - Athletics $99.76 Rigby ID 3/31/2017 0 6306-3/17-07 Golden Corral -Ccv Non-travel Meals, Food and Snacks- Wrestling $124.80 Ccv . 3/6/2017 43726 145637 Gutke, Megan Other Student Revenue - Club - Ski Club $12.00 Idaho Falls ID 3/15/2017 43777 030217FOOD Hamelin, Teri L Out of District Travel- Ballroom Dance $3,420.00 Ammon ID 3/6/2017 43727 145638 Hammer, Carolyn Other Student Revenue - Club - Ski Club $12.00 Idaho Falls ID 3/14/2017 43759 031317BB Hampton Inn Boise Airport Out of District Travel - Athletics $1,512.00 Boise ID 3/6/2017 43728 145631 Hansen, Rebecca Other Student Revenue - Club - Ski Club $12.00 Ammon ID 3/29/2017 43800 10472TENNIS Harrington & Company Supplies - Tennis $1,249.91 Salt Lake City UT 3/29/2017 43799 10451TENNIS Harrington & Company Supplies - Tennis $1,019.31 Salt Lake City UT 3/2/2017 43717 030117TOURNAMENT Highland High School Supplies - Athletics $400.00 Pocatello ID 3/9/2017 43739 31517 Holiday Inn Boise Airport Out of District Travel - Athletics $553.00 Boise ID 3/3/2017 43719 9789 Holiday Motor Coach LLC Transportation - Contracted - Ballroom Dance $8,025.00 Idaho Falls ID 3/17/2017 43781 M10067 Holiday Motor Coach LLC Transportation - Contracted - Marching Band $6,805.00 Idaho Falls ID 3/28/2017 43792 032717TRACK Hopster, Douglas Paul Supplies - Athletics $145.00 Chubbock ID 3/31/2017 43809 28777CANCER Hostert, Linda Supplies - Club - Cancer $49.41 Idaho Falls ID 3/17/2017 43782 20003026 IASA Supplies - Student Council $2,850.00 Boise ID 3/1/2017 43715 0301BAND Idaho Falls High School Supplies - Club - Marching Band $20.00 Idaho Falls ID 3/14/2017 43760 031317HOSA Idaho HOSA Out of District Travel - Health Occupations $1,130.00 Nampa ID 3/14/2017 43760 031317HOSA Idaho HOSA Out of District Travel - Discretionary $60.00 Nampa ID 3/28/2017 43786 188121 Idaho Traffic Safety, Inc Supplies - Parking Fee $770.00 Idaho Falls ID 3/14/2017 43761 64 Inn America (Boise)Out of District Travel - HHS: Class - Choir $1,586.00 Boise ID 3/29/2017 43801 32017 Jackson Construction LLC Purchased Services - Other - Baseball $6,623.00 Idaho Falls ID 3/14/2017 43762 031317BB Jackson, Brandon Michael Out of District Travel - Athletics $115.00 Idaho Falls ID 3/9/2017 43740 0310BB Jackson, Brandon Michael Out of District Travel - Baseball $69.00 Idaho Falls ID 3/28/2017 43787 33117 Jerome High School Supplies - Athletics $70.00 Jerome ID 3/31/2017 0 5644-3/17-05 Jo-Ann Stores -Ccv Supplies - Class - Ballroom Dance $17.80 Ccv . 3/17/2017 43783 031517FOOD Johnston, Teri Supplies - Cheerleading $5,200.00 Ammon ID 3/28/2017 43788 10499 JW Pepper & Son, Inc.Supplies - Class - Choir $687.99 Exton PA 3/28/2017 43793 10502BAND JW Pepper & Son, Inc.Supplies - Club - Marching Band $78.91 Exton PA 3/31/2017 0 6306-3/17-02 Little Ceasars Pizza Supplies - Class - Drama $44.98 Sun Valley ID 3/31/2017 0 6306-3/17-01 Little Ceasars Pizza Non-travel Meals, Food -Fee - Schedule Change $50.00 Sun Valley ID 3/9/2017 43741 0310BB Lords, Zachary S Out of District Travel - Baseball $69.00 Idaho Falls ID 3/14/2017 43774 031417SCHOLARSHIP Lowry, Jacelyn / BYU-Idaho Supplies - Scholarship - Scholarships $500.00 Idaho Falls ID 3/31/2017 0 6017-3/17-01 Mackenzie River Pizza -Ccv Non-travel Meals, Food and Snacks - Discretionary $55.00 Ccv . 3/3/2017 43720 02-28-17Ballroom Marin Suites Hotel Out of District Travel- Ballroom Dance $8,540.00 Corte Madera CA 3/29/2017 43804 TV 17-101 McLaren, Doug Out of District Travel - Discretionary $309.96 Ammon ID 3/14/2017 43763 031717HOSA Miller, Craig S Out of District Travel - Discretionary $482.44 Idaho Falls ID 3/29/2017 43802 250892 Moreton & Company Supplies - Athletics $2,824.00 Salt Lake City UT 3/14/2017 43764 03012017WATER Mountain Fresh Water Supplies - Discretionary $84.00 Idaho Falls ID 3/31/2017 0 6306-3/17-03 National Speech And Debate Association Supplies - Class - Debate $20.00 West Des Moines IA 3/31/2017 0 5644-3/17-35 National Speech And Debate Association Supplies - Class - Debate $407.88 West Des Moines IA 3/14/2017 43765 031317BB Nelson, C.B.Out of District Travel - Athletics $115.00 Idaho Falls ID 3/9/2017 43742 0310BB Nelson, C.B.Out of District Travel - Baseball $69.00 Idaho Falls ID 3/31/2017 0 6306-3/17-05 NFL (National Forensic Leag) Ccv Supplies - Class - Debate $20.00 Ccv . 3/31/2017 0 6306-3/17-04 Norcostco Supplies - Auditorium $137.04 Minneapolis MN 3/14/2017 43775 031417CONCESSIONS Old Faithful Beverage Co.Supplies - Concessions $81.50 Idaho Falls ID 3/14/2017 43766 31417 Old Faithful Beverage Co.Supplies - Concessions $26.50 Idaho Falls ID 3/31/2017 0 6306-3/17-08 Panda Express -Ccv Non-travel Meals, Food and Snacks- Wrestling $32.40 Ccv . 3/31/2017 0 6306-3/17-06 Panda Express -Ccv Non-travel Meals, Food and Snacks- Wrestling $25.50 Ccv . 3/29/2017 43805 TV#17-101 Parsons, Kathlene F Out of District Travel - Discretionary $309.96 Idaho Falls ID 3/3/2017 43724 672 Patterson, Brenda Other Student Revenue - Club - Ski Club $10.00 Idaho Falls ID 3/31/2017 0 5644-3/17-36 Paypal -Ccv Supplies - Student Council $24.95 Ccv . 3/9/2017 43743 1338 Petal Passion Supplies - Athletics $90.35 Ammon ID 3/15/2017 43778 16943 Potter's Center Supplies - Class - Art $950.46 Garden City ID 3/28/2017 43789 31717 Preston School District Supplies - Discretionary $150.00 Preston ID 3/17/2017 43784 34799651 Quality Inn & Suites (Twin Falls)Out of District Travel - Debate $488.00 Twin Falls ID 3/10/2017 43746 112187 Red Lion Hotel-Canyon Springs Out of District Travel - Baseball $828.00 Twin Falls ID 3/31/2017 0 57783/17-08 Redbox - Ccv Supplies - Foreign Exchange Students $15.00 Ccv . 3/7/2017 43731 161890 Riverside Hotel Out of District Travel - Athletics $267.00 Boise ID 3/15/2017 43779 115 Rulon Ventures - Classic Sompetitions Supplies - Class - Ballroom Dance $798.00 Rexburg ID 3/7/2017 43732 18739 Salt Lake Express Transportation - Contracted- Ski Club $874.00 Rexburg ID 3/9/2017 43744 12717 Sam's Club - HHS Supplies - ACT Prep Fee $131.92 Atlanta GA 3/9/2017 43744 10151 Sam's Club - HHS Supplies - Class - Ballroom Dance $42.62 Atlanta GA 3/9/2017 43744 2132017 Sam's Club - HHS Supplies - Class - P.E.$351.02 Atlanta GA 3/9/2017 43744 2012017 Sam's Club - HHS Supplies - Class - P.E.$238.56 Atlanta GA 3/9/2017 43744 10487 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $50.80 Atlanta GA 3/9/2017 43744 11517 Sam's Club - HHS Non-travel Meals, Food and Snacks -Student Council $58.28 Atlanta GA 3/9/2017 43744 10151 Sam's Club - HHS Non-travel Meals, Food and Snacks - Ballroom Dance $164.14 Atlanta GA 3/9/2017 43744 2117 Sam's Club - HHS Non-travel Meals, Food and Snacks - Ski Club $106.94 Atlanta GA 3/9/2017 43744 11517 Sam's Club - HHS Supplies - Discretionary $162.30 Atlanta GA 3/9/2017 43744 12617 Sam's Club - HHS Supplies - Discretionary $156.23 Atlanta GA 3/9/2017 43744 22217 Sam's Club - HHS Non-travel Meals, Food and Snacks - Foreign Exchan $152.04 Atlanta GA 3/9/2017 43744 11517 Sam's Club - HHS Supplies - Student Council $40.95 Atlanta GA 3/1/2017 43713 9091 Sam's Club - HHS*Supplies - Concessions $19.50 Atlanta GA 3/1/2017 43713 5616 Sam's Club - HHS*Supplies - Concessions $153.98 Atlanta GA 3/1/2017 43713 5570 Sam's Club - HHS*Supplies - Concessions $83.74 Atlanta GA 3/1/2017 43713 5316-2 Sam's Club - HHS*Supplies - Concessions ($4.37)Atlanta GA 3/1/2017 43713 5314 Sam's Club - HHS*Supplies - Concessions $142.61 Atlanta GA 3/1/2017 43713 5230 Sam's Club - HHS*Supplies - Concessions $62.26 Atlanta GA 3/1/2017 43713 5055 Sam's Club - HHS*Supplies - Concessions $49.38 Atlanta GA 3/1/2017 43713 4949-2 Sam's Club - HHS*Supplies - Concessions $77.21 Atlanta GA 3/1/2017 43713 6345 Sam's Club - HHS*Supplies - Concessions $196.96 Atlanta GA 3/31/2017 0 5644-3/17-34 SBS Hawaii - Ccv Supplies - Cheerleading $2,738.22 Ccv . 3/30/2017 43806 8727 TENNIS Screen Graphics Supplies - Tennis $177.00 Idaho Falls ID 3/3/2017 43725 0217ballroom Six Flags Discovery Kingdom Supplies - Class - Ballroom Dance $1,748.62 Vallejo CA 3/14/2017 43767 10027 Smith, KaReena Supplies - Club - Scholastic Team $37.05 Idaho Falls ID 3/3/2017 43721 204AB00005244 Springhill Suites - Ccv Out of District Travel - Debate ($198.00)Ccv . 3/3/2017 43721 204AB00005244 Springhill Suites - Ccv Out of District Travel - Debate $198.00 Ccv . 3/3/2017 43723 012117DEBATE Springhills Suites By Marriott - Boise Out of District Travel - Debate $198.00 Boise ID 3/9/2017 43745 10473 Staples Credit Plan (HHS)Supplies - Discretionary $138.98 Phoenix AZ 3/9/2017 43745 10473 Staples Credit Plan (HHS)Supplies - Discretionary $98.99 Phoenix AZ 3/9/2017 43745 10473 Staples Credit Plan (HHS)Supplies - Class - Debate $28.59 Phoenix AZ 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $1,368.43 Boise ID 3/13/2017 43748 031017TALENT Student Supplies - Student Council $50.00 Idaho Falls ID 3/13/2017 43749 031017TALENT Student Supplies - Student Council $8.35 Ammon ID 3/28/2017 43790 138757 Student Other Student Revenue - Club - Ski Club $50.00 Ammon ID 3/13/2017 43750 031017TALENT Student Supplies - Student Council $100.00 Idaho Falls ID 3/13/2017 43751 031017TALENT Student Supplies - Student Council $8.35 Idaho Falls ID 3/13/2017 43752 031017TALENT Student Supplies - Student Council $8.35 Idaho Falls ID 3/30/2017 43807 032917TCHS Technical Careers High School Revenue - Vending - Discretionary $180.00 Idaho Falls ID 3/31/2017 0 6306-3/17-13 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-12 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-11 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $246.34 Boise ID 3/31/2017 0 6306-3/17-10 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-09 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-08 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-07 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-06 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-05 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-04 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-03 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $218.00 Boise ID 3/31/2017 0 6306-3/17-02 Townplace Suites - Boise/ Downtown Out of District Travel - Student Council $109.00 Boise ID 3/31/2017 0 6306-3/17-01 Tropicana Las Vegas Out of District Travel - Football $97.89 Las Vegas NV 3/14/2017 43768 #U170301 U-Neek Industries Supplies - Club - Renaissance $2,242.50 Ucon IS 3/28/2017 43794 2282017 Valley Office Systems Supplies - Discretionary $65.00 Idaho Falls ID 3/14/2017 43769 AR524034 Valley Office Systems Supplies - Math Dept.$99.16 Idaho Falls ID 3/28/2017 43794 2282017 Valley Office Systems Supplies - Class - Art $67.38 Idaho Falls ID 3/28/2017 43794 2282017 Valley Office Systems Supplies - Class - Choir $67.38 Idaho Falls ID 3/28/2017 43794 2282017 Valley Office Systems Supplies - Class - Drama $134.75 Idaho Falls ID 3/1/2017 43714 AR502962 Valley Office Systems Supplies - Discretionary $63.98 Idaho Falls ID 3/30/2017 43808 33017 Vargas, Tia Maree Supplies - Class - Aerobics $160.00 Idaho Falls ID 3/14/2017 43770 031617ZUMBA Vargas, Tia Maree Supplies - Class - Aerobics $80.00 Idaho Falls ID 3/10/2017 43747 3012017 Vargas, Tia Maree Supplies - Class - P.E.$80.00 Idaho Falls ID 3/31/2017 0 6017-3/17-06 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $98.21 Ccv . 3/31/2017 0 6017-3/17-05 Walmart - Ccv Supplies - Discretionary $16.94 Ccv . 3/31/2017 0 57783/17-07 Walmart - Ccv Supplies - Faculty Fund $58.05 Ccv . 3/28/2017 43795 14218 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Discretionary $31.49 Atlanta GA 3/28/2017 43795 23850 Walmart Card (HHS)Non-travel Meals, Food and Snacks Club - German $58.59 Atlanta GA 3/6/2017 43729 137180-2 Worldstrides Heritage Performance Supplies - Club - Marching Band $9,568.00 Salt Lake City UT 3/3/2017 43722 96133 Zip Print Supplies - Track $200.27 Idaho Falls ID 3/31/2017 0 5644-3/17-04 Zurcher's Party & Wedding Store Supplies - Class - Ballroom Dance $141.24 Draper UT Bonneville Joint School District #93 Lincoln High March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/1/2017 4578 DO voided check Bonneville School District #93 Stores - Misc. Items $1.00 Idaho Falls ID 3/1/2017 4578 DO voided check Bonneville School District #93 Stores - Misc. Items ($1.00)Idaho Falls ID 3/6/2017 4579 2758 Sam's Club - LHS Non-travel Meals, Food and Snacks - School Wide $77.88 Atlanta GA 3/23/2017 204995 9086 Walmart Community Card GECRB (LHS)Supplies - School Wide $16.22 Atlanta GA 3/23/2017 204995 6578 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - Discretionary $24.84 Atlanta GA 3/1/2017 204515 5128 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - Discretionary $4.88 Atlanta GA Bonneville Joint School District #93 Technical Careers High March 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 3/30/2017 1582 9061028108 Airgas Usa, LLC Supplies - Class - Welding $15.10 Dallas TX 3/31/2017 0 8572-3/17-12 Andymark, Inc Supplies - Class - Robotics $265.88 Kokomo IN 3/31/2017 0 8572-3/17-05 Bakers Dozen Ccv Non-travel Meals, Food and Snacks - School Wide $29.99 Ccv . 3/31/2017 0 8572-3/17-21 BMC Supplies - Class - Construction $32.14 Idaho Falls ID 3/31/2017 0 8572-3/17-10 BMC Supplies - Class - Construction $477.84 Idaho Falls ID 3/7/2017 1574 02-2017Interfund-745 Bonneville School District #93 US Bank Checking - District Office $5,100.93 Idaho Falls ID 3/30/2017 1583 148399 Bonneville School District #93 Donations - Club - FFA $1,000.00 Idaho Falls ID 3/7/2017 1570 VOIDED Bonneville School District #93 Supplies - Discretionary $1.00 Idaho Falls ID 3/7/2017 1570 VOIDED Bonneville School District #93 Supplies - Discretionary ($1.00)Idaho Falls ID 3/31/2017 0 6812-3/17-03 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Discretionary $133.00 Ccv . 3/31/2017 0 8572-3/17-27 Cross's Crashes - Credit Card Vendor Supplies - Class - Auto Body $15.00 Credit Card Vendor . 3/31/2017 0 8816-3/17-03 Dollar Tree -Ccv Supplies - Discretionary $36.00 Ccv . 3/30/2017 1584 3746-341122 First Call Auto Parts Supplies - Class - Auto Body $50.84 Springfield MO 3/13/2017 1575 3746-339006 First Call Auto Parts Supplies - Class - Auto Body $60.96 Springfield MO 3/13/2017 1575 3746-342605 First Call Auto Parts Supplies - Class - Auto Technology $3.14 Springfield MO 3/13/2017 1575 3746-342605 First Call Auto Parts Supplies - Class - Auto Technology $19.49 Springfield MO 3/13/2017 1575 3746-335388 First Call Auto Parts Supplies - Class - Auto Technology $15.81 Springfield MO 3/13/2017 1575 3746-335388 First Call Auto Parts Supplies - Class - Auto Technology $15.63 Springfield MO 3/13/2017 1575 3746-335388 First Call Auto Parts Supplies - Class - Auto Technology $50.84 Springfield MO 3/13/2017 1575 3746-335388 First Call Auto Parts Supplies - Class - Auto Technology $33.42 Springfield MO 3/13/2017 1575 3746-335388 First Call Auto Parts Supplies - Class - Auto Technology $75.66 Springfield MO 3/13/2017 1575 3746-335384 First Call Auto Parts Supplies - Class - Auto Technology $92.91 Springfield MO 3/13/2017 1575 3746-335242 First Call Auto Parts Supplies - Class - Auto Technology ($30.00)Springfield MO 3/13/2017 1575 3746-335058 First Call Auto Parts Supplies - Class - Auto Technology $53.64 Springfield MO 3/13/2017 1575 3746-334370 First Call Auto Parts Supplies - Class - Auto Technology $23.48 Springfield MO 3/13/2017 1575 3746-334268 First Call Auto Parts Supplies - Class - Auto Technology ($10.00)Springfield MO 3/13/2017 1575 3746-333666 First Call Auto Parts Supplies - Class - Auto Technology $107.91 Springfield MO 3/31/2017 0 8572-3/17-24 Fred Meyer Supplies - Discretionary $20.18 Chicago IL 3/31/2017 0 8572-3/17-01 Genesis - Credit Card Vendor Supplies - Discretionary $9.00 Credit Card Vendor . 3/31/2017 0 8572-3/17-11 Harbor Freight Tools Supplies - Discretionary $15.42 Idaho Falls ID 3/31/2017 0 8572-3/17-08 Home Depot Supplies - Class - Robotics $99.97 Louisville KY 3/31/2017 0 8816-3/17-01 Idaho Traffic Safety, Inc Supplies - Parking $192.00 Idaho Falls ID 3/7/2017 1571 157089 Intermountain Auto Recycling Supplies - Class - Auto Body $200.00 Rigby ID 3/7/2017 1571 157089 Intermountain Auto Recycling Supplies - Class - Auto Body $100.00 Rigby ID 3/7/2017 1571 157089 Intermountain Auto Recycling Supplies - Class - Auto Body $200.00 Rigby ID 3/7/2017 1571 157089 Intermountain Auto Recycling Supplies - Class - Auto Body $150.00 Rigby ID 3/7/2017 1571 157089 Intermountain Auto Recycling Supplies - Class - Auto Body $120.00 Rigby ID 3/7/2017 1571 157089 Intermountain Auto Recycling Supplies - Class - Auto Body $90.00 Rigby ID 3/7/2017 1571 157089 Intermountain Auto Recycling Supplies - Class - Auto Body $120.00 Rigby ID 3/13/2017 1576 53901 Intermountain Autobody Supply Supplies - Class - Auto Body $225.80 Moreland ID 3/13/2017 1576 53744 Intermountain Autobody Supply Supplies - Class - Auto Body $338.70 Moreland ID 3/13/2017 1576 53744 Intermountain Autobody Supply Supplies - Class - Auto Body $43.95 Moreland ID 3/13/2017 1576 53744 Intermountain Autobody Supply Supplies - Class - Auto Body $101.80 Moreland ID 3/7/2017 1572 01JD7025 Key Line Automotive Supplies - Class - Auto Technology $200.52 Idaho Falls ID 3/31/2017 0 8572-3/17-04 Little Ceasars Pizza Non-travel Meals, Food and Snacks - School Wide $75.00 Sun Valley ID 3/31/2017 0 8572-3/17-17 Marler Auto Supply Supplies - Class - Auto Body $75.00 Idaho Falls ID 3/13/2017 1577 103503744 Myron Corp.Supplies - Discretionary $30.86 Maywood NJ 3/13/2017 1577 103503744 Myron Corp.Supplies - Discretionary $292.95 Maywood NJ 3/13/2017 1577 103503744 Myron Corp.Supplies - Discretionary $16.95 Maywood NJ 3/31/2017 0 8572-3/17-28 National FFA - CCV Supplies - Club - FFA $725.00 CCV . 3/31/2017 0 8572-3/17-09 National FFA - CCV Supplies - Club - FFA $280.50 CCV . 3/7/2017 1573 3746-341067 O'Reilly Auto Parts Supplies - Class - Auto Body $3.06 Springfield MO 3/7/2017 1573 3746-341067 O'Reilly Auto Parts Supplies - Class - Auto Body $8.11 Springfield MO 3/7/2017 1573 3746-341067 O'Reilly Auto Parts Supplies - Class - Auto Body $35.88 Springfield MO 3/31/2017 0 8816-3/17-05 Papa Tom's Pizza - Ccv Non-travel Meals, Food and Snacks - Discretionary $73.14 Ccv . 3/31/2017 0 8816-3/17-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $104.52 Ccv . 3/31/2017 0 8816-3/17-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $292.97 Ccv . 3/31/2017 0 8572-3/17-20 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $251.64 Ccv . 3/31/2017 0 8572-3/17-13 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $217.54 Ccv . 3/31/2017 0 8572-3/17-26 Skills USA Purchased Services - SKILLS $568.00 Nampa ID 3/17/2017 1581 S32109 Skills USA Purchased Services - SKILLS $40.00 Nampa ID 3/17/2017 1581 S32105 Skills USA Purchased Services - SKILLS $1,100.00 Nampa ID 3/30/2017 1585 198796 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $71.16 Idaho Falls ID 3/13/2017 1578 198047 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $69.68 Idaho Falls ID 3/13/2017 1578 198047 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $215.65 Idaho Falls ID 3/13/2017 1578 198047 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $159.78 Idaho Falls ID 3/13/2017 1578 197985 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $430.75 Idaho Falls ID 3/13/2017 1578 197782 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $29.99 Idaho Falls ID 3/8/2017 204677 Feb-17 State Tax Comm Sales Tax Payable $76.07 Boise ID 3/31/2017 0 8572-3/17-16 Tacoma Screw Products Inc Supplies - Class - Robotics $67.11 Seattle WA 3/31/2017 0 8572-3/17-02 TJ Sports Supplies - Discretionary $79.90 Idaho Falls ID 3/30/2017 1586 239087 Vernon Steel (TCHS)Supplies - Class - Welding $149.65 Idaho Falls ID 3/13/2017 1579 238402 Vernon Steel (TCHS)Supplies - Class - Welding $96.00 Idaho Falls ID 3/13/2017 1579 238237 Vernon Steel (TCHS)Supplies - Class - Welding $37.50 Idaho Falls ID 3/13/2017 1579 236502 Vernon Steel (TCHS)Supplies - Class - Welding $96.00 Idaho Falls ID 3/13/2017 1579 236501 Vernon Steel (TCHS)Supplies - Class - Welding $28.00 Idaho Falls ID 3/13/2017 1579 226243 Vernon Steel (TCHS)Supplies - Class - Welding $74.73 Idaho Falls ID 3/13/2017 1580 51042047 Wackerli Auto Center Supplies - Class - Auto Body $48.74 Idaho Falls ID 3/31/2017 0 8572-3/17-03 Walmart - Ccv Supplies - Discretionary $18.00 Ccv .