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May 2017
Bonneville Joint School District #93 May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/24/2017 206188 3DP-0136 3D Proshare Equipment $5,550.00 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $139.60 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $89.70 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $89.70 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $177.00 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $87.00 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $207.00 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $139.60 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $29.90 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $84.90 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $89.70 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $49.90 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $49.90 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $49.90 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $49.90 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $139.60 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $79.80 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $139.60 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $49.90 Surprise AZ 5/24/2017 206188 3DP-0136 3D Proshare Equipment $89.70 Surprise AZ 5/17/2017 206003 211312H-2 A-1 Rental, Inc. (IF)Rental of Equipment $130.00 Idaho Falls ID 5/17/2017 206004 Apr-17 AA Kinetic Physical Therapy Professional & Technical Services $3,243.60 Idaho Falls ID 5/17/2017 206004 Apr-17 AA Kinetic Physical Therapy Professional & Technical Services $2,162.40 Idaho Falls ID 5/31/2017 0 9773-5/17-03 AASPA Employee Training and Development Services $295.00 Overland Park KS 5/19/2017 0 Abbott, Julia M Gross Payroll $4,725.67 Idaho Falls ID 5/31/2017 0 6812-5/17-02 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks $135.95 Credit Card Vendor . 5/17/2017 206005 14358 AC&S LLC Supplies - Transportation $88.55 Idaho Falls ID 5/31/2017 0 7262-5/17-02 Ace Hardware Supplies $42.94 Pocatello ID 5/10/2017 205835 37556 Ace Hardware Supplies $10.98 Pocatello ID 5/19/2017 0 Acor, Stacy Gross Payroll $4,009.23 Idaho Falls ID 5/19/2017 0 Adams, Fred M Gross Payroll $4,295.34 Idaho Falls ID 5/19/2017 0 Adams, Jared D Gross Payroll $3,054.17 Idaho Falls ID 5/18/2017 206139 Adams, Jordan Daniel Gross Payroll $330.00 Idaho Falls ID 5/19/2017 0 Adams, Natalie L Gross Payroll $3,182.42 Ammon ID 5/19/2017 0 Adams, Niels Daniel Gross Payroll $2,107.49 Idaho Falls ID 5/19/2017 0 Adams, Rosha J Gross Payroll $1,947.44 Idaho Falls ID 5/19/2017 0 Adams, Suzette Gross Payroll $666.57 Idaho Falls ID 5/19/2017 0 Adcock, Donna S Gross Payroll $2,926.90 Rigby ID 5/31/2017 206333 14723-93843 Advance Auto Parts Supplies $6.08 Atlanta GA 5/31/2017 206333 14723-93341 Advance Auto Parts Supplies $3.00 Atlanta GA 5/31/2017 206333 14723-93093 Advance Auto Parts Supplies $37.03 Atlanta GA 5/31/2017 206333 14723-93053 Advance Auto Parts Supplies $3.13 Atlanta GA 5/31/2017 206333 14723-92634 Advance Auto Parts Supplies $8.99 Atlanta GA 5/31/2017 206333 14723-92593 Advance Auto Parts Supplies $22.36 Atlanta GA 5/31/2017 206333 14723-92271 Advance Auto Parts Supplies $27.18 Atlanta GA 5/31/2017 206333 14723-91908 Advance Auto Parts Supplies $2.30 Atlanta GA 5/31/2017 206333 14723-91505 Advance Auto Parts Supplies $8.10 Atlanta GA 5/31/2017 206333 14723-90467 Advance Auto Parts Supplies $5.76 Atlanta GA 5/31/2017 206333 14723-90391 Advance Auto Parts Supplies $9.69 Atlanta GA 5/22/2017 206171 V309717 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,452.97 Columbus GA 5/22/2017 206171 V90393 Aflac Remit Proc. Serv.TSB - Employee Share $22,558.72 Columbus GA 5/31/2017 0 8816-5/17-25 AGP Propane Services - Ccv Supplies $16.76 Ccv . 5/19/2017 0 Aguilar, Charlene Joy T Gross Payroll $3,542.84 Rexburg ID 5/17/2017 206006 0148186-IN Air Cycle Corp.Supplies $69.00 Lisle IL 5/24/2017 206189 9062993685 Airgas Usa, LLC Supplies $61.95 Dallas TX 5/17/2017 206007 9062496979 Airgas Usa, LLC Supplies $45.54 Dallas TX 5/17/2017 206007 9062496979 Airgas Usa, LLC Supplies $98.91 Dallas TX 5/31/2017 0 9853-5/17-08 Albertson's - Credit Card Vendor Supplies $77.36 Credit Card Vendor . 5/31/2017 206334 806421-050817-3174 Albertson's/Safeway (HHS)Supplies $48.28 Los Angeles CA 5/31/2017 206334 805037-052417-3174 Albertson's/Safeway (HHS)Supplies $90.81 Los Angeles CA 5/31/2017 206334 800983-051617-3174 Albertson's/Safeway (HHS)Supplies $36.93 Los Angeles CA 5/31/2017 206334 726159-052617-3174 Albertson's/Safeway (HHS)Supplies $12.40 Los Angeles CA 5/31/2017 206334 725080-052417-3174 Albertson's/Safeway (HHS)Supplies ($96.26)Los Angeles CA 5/31/2017 206334 433588-052417-3174 Albertson's/Safeway (HHS)Supplies $96.26 Los Angeles CA 5/24/2017 206190 803381-050117-3174 Albertson's/Safeway (HHS)Supplies $67.73 Los Angeles CA 5/24/2017 206190 801171-042617-3174 Albertson's/Safeway (HHS)Supplies $95.21 Los Angeles CA 5/24/2017 206190 434451-041817-3174 Albertson's/Safeway (HHS)Supplies $88.02 Los Angeles CA 5/24/2017 206190 432056-041217-3174 Albertson's/Safeway (HHS)Supplies $87.32 Los Angeles CA 5/24/2017 206191 723788 Albertson's/Safeway (LHS)Supplies $112.70 Los Angeles CA 5/17/2017 206008 727459 Albertson's/Safeway (LHS)Supplies $147.62 Los Angeles CA 5/10/2017 205836 433432 Albertson's/Safeway (LHS)Supplies $110.09 Los Angeles CA 5/3/2017 205728 805791 Albertson's/Safeway (LHS)Supplies $23.92 Los Angeles CA 5/19/2017 0 Alcaraz, Olgalivia Gross Payroll $2,258.54 Idaho Falls ID 5/3/2017 205729 2006 Alderson & Karst, Architects Architects $1,500.00 Idaho Falls ID 5/3/2017 205729 2006 Alderson & Karst, Architects Architects $37,635.00 Idaho Falls ID 5/3/2017 205729 2006 Alderson & Karst, Architects Architects $4,725.00 Idaho Falls ID 5/3/2017 205729 2006 Alderson & Karst, Architects Architects $620.48 Idaho Falls ID 5/3/2017 205729 2007 Alderson & Karst, Architects Building Components $4,042.50 Idaho Falls ID 5/24/2017 206192 Lunch Refund Aldrich, Mike Returnable Deposits $88.10 Idaho Falls ID 5/19/2017 206119 Alexander, Kenneth Ryan Gross Payroll $2,060.00 Rigby ID 5/31/2017 0 2102-5/17-07 All Brands - Credit Card Vendor Equipment $4,535.92 Credit Card Vendor . 5/17/2017 206009 32623 All Things Automotive & Diesel Service Supplies - Transportation $199.02 Idaho Falls ID 5/3/2017 205730 32832 All Things Automotive & Diesel Service Supplies - Transportation $291.66 Idaho Falls ID 5/3/2017 205730 32813 All Things Automotive & Diesel Service Supplies - Transportation $46.71 Idaho Falls ID 5/19/2017 0 Allbritten, Crystal M Gross Payroll $1,032.28 Idaho Falls ID 5/19/2017 205992 Allen, Jay Stuart Gross Payroll $371.38 Idaho Falls ID 5/19/2017 0 Allison, Carma J Gross Payroll $3,998.59 Idaho Falls ID 5/19/2017 0 Allred, Alonna Gross Payroll $774.80 Idaho Falls ID 5/19/2017 0 Allred, Kathleen Michelle Gross Payroll $35.06 Idaho Falls ID 5/31/2017 206335 LBLA1758445 ALSCO Property Services $24.64 Blackfoot ID 5/31/2017 206335 LBLA1758253 ALSCO Property Services $85.97 Blackfoot ID 5/24/2017 206193 LBLA1756219 ALSCO Property Services $91.46 Blackfoot ID 5/17/2017 206010 LBLA1754223 ALSCO Property Services $91.47 Blackfoot ID 5/10/2017 205837 LBLA1752155 ALSCO Property Services $91.46 Blackfoot ID 5/10/2017 205837 LBLA1750114 ALSCO Property Services $124.01 Blackfoot ID 5/10/2017 205837 LBLA1748012 ALSCO Property Services $132.57 Blackfoot ID 5/19/2017 0 Alvarado, Juana Gross Payroll $2,258.54 Idaho Falls ID 5/19/2017 0 Alvarado, Librado Gross Payroll $2,256.32 Idaho Falls ID 5/19/2017 206001 Alvarez Gonzalez, Paola Sarahi Gross Payroll $1,071.17 Idaho Falls ID 5/19/2017 0 Alvord, Mary A Gross Payroll $2,854.17 Idaho Falls ID 5/31/2017 0 6371-05/17-18 Amazon Prime -Ccv Supplies $114.88 Ccv . 5/31/2017 0 9049-5/17-16 Amazon Prime -Ccv Supplies $32.99 Ccv . 5/31/2017 0 9049-5/17-19 Amazon Prime -Ccv Supplies $63.01 Ccv . 5/31/2017 0 9049-5/17-18 Amazon Prime -Ccv Supplies $104.85 Ccv . 5/31/2017 0 9049-5/17-12 Amazon Prime -Ccv Supplies $34.35 Ccv . 5/31/2017 0 9049-5/17-17 Amazon Prime -Ccv Supplies $30.99 Ccv . 5/31/2017 0 6283-05/17-06 Amazon Prime -Ccv Supplies $69.16 Ccv . 5/31/2017 0 9049-5/17-37 Amazon Prime -Ccv Supplies $24.99 Ccv . 5/31/2017 0 9049-5/17-35 Amazon Prime -Ccv Supplies $184.71 Ccv . 5/31/2017 0 9049-5/17-34 Amazon Prime -Ccv Supplies $179.63 Ccv . 5/31/2017 0 2102-5/17-17 Amazon Prime -Ccv Supplies $293.11 Ccv . 5/31/2017 0 2102-5/17-15 Amazon Prime -Ccv Supplies $67.97 Ccv . 5/31/2017 0 2102-5/17-14 Amazon Prime -Ccv Supplies $319.95 Ccv . 5/31/2017 0 2102-5/17-13 Amazon Prime -Ccv Supplies $87.99 Ccv . 5/31/2017 0 2102-5/17-12 Amazon Prime -Ccv Supplies $519.95 Ccv . 5/31/2017 0 2102-5/17-10 Amazon Prime -Ccv Supplies $490.00 Ccv . 5/31/2017 0 2102-5/17-09 Amazon Prime -Ccv Supplies $255.59 Ccv . 5/31/2017 0 9049-5/17-29 Amazon Prime -Ccv Supplies $0.00 Ccv . 5/31/2017 0 9049-5/17-29 Amazon Prime -Ccv Supplies $111.87 Ccv . 5/31/2017 0 9049-5/17-24 Amazon Prime -Ccv Supplies $387.50 Ccv . 5/31/2017 0 9049-5/17-24 Amazon Prime -Ccv Supplies $0.00 Ccv . 5/31/2017 0 9049-5/17-21 Amazon Prime -Ccv Technology Purchases $0.00 Ccv . 5/31/2017 0 9049-5/17-21 Amazon Prime -Ccv Technology Purchases $408.00 Ccv . 5/31/2017 0 9049-5/17-40 Amazon.com Supplies $19.98 Idaho Falls ID 5/31/2017 0 9049-5/17-05 Amazon.com Supplies ($0.21)Idaho Falls ID 5/31/2017 0 9049-5/17-04 Amazon.com Supplies ($21.56)Idaho Falls ID 5/31/2017 0 9049-5/17-03 Amazon.com Supplies ($15.30)Idaho Falls ID 5/31/2017 0 9049-5/17-02 Amazon.com Supplies ($2.45)Idaho Falls ID 5/31/2017 0 9049-5/17-01 Amazon.com Supplies ($11.57)Idaho Falls ID 5/31/2017 0 4922-5/17-02 Amazon.com Supplies $98.56 Idaho Falls ID 5/31/2017 0 4036-5/17-38 Amazon.com Supplies $41.86 Idaho Falls ID 5/31/2017 0 4036-5/17-37 Amazon.com Supplies $82.99 Idaho Falls ID 5/31/2017 0 4036-5/17-25 Amazon.com Supplies $8.62 Idaho Falls ID 5/31/2017 0 4036-5/17-24 Amazon.com Supplies $19.01 Idaho Falls ID 5/31/2017 0 4036-5/17-22 Amazon.com Supplies $31.83 Idaho Falls ID 5/31/2017 0 4036-5/17-20 Amazon.com Supplies $15.89 Idaho Falls ID 5/31/2017 0 4036-5/17-19 Amazon.com Supplies $37.80 Idaho Falls ID 5/31/2017 0 4036-5/17-08 Amazon.com Supplies $39.94 Idaho Falls ID 5/31/2017 0 4036-5/17-05 Amazon.com Supplies $19.06 Idaho Falls ID 5/31/2017 0 5778-5/17-03 Amazon.com Supplies $23.97 Idaho Falls ID 5/31/2017 0 5778-5/17-35 Amazon.com Supplies $39.00 Idaho Falls ID 5/31/2017 0 5778-5/17-33 Amazon.com Supplies $62.04 Idaho Falls ID 5/31/2017 0 5778-5/17-32 Amazon.com Supplies $142.14 Idaho Falls ID 5/31/2017 0 5778-5/17-31 Amazon.com Supplies $32.97 Idaho Falls ID 5/31/2017 0 5778-5/17-30 Amazon.com Supplies $14.89 Idaho Falls ID 5/31/2017 0 5778-5/17-29 Amazon.com Supplies $55.50 Idaho Falls ID 5/31/2017 0 5778-5/17-28 Amazon.com Supplies $18.99 Idaho Falls ID 5/31/2017 0 5778-5/17-26 Amazon.com Supplies $199.97 Idaho Falls ID 5/31/2017 0 5778-5/17-27 Amazon.com Supplies $29.95 Idaho Falls ID 5/31/2017 0 5778-5/17-25 Amazon.com Supplies $56.99 Idaho Falls ID 5/31/2017 0 5778-5/17-21 Amazon.com Supplies $143.04 Idaho Falls ID 5/31/2017 0 5778-5/17-19 Amazon.com Supplies $179.94 Idaho Falls ID 5/31/2017 0 3623-5/17-06 Amazon.com Media - Library Material $5.99 Idaho Falls ID 5/31/2017 0 3623-5/17-05 Amazon.com Media - Library Material $19.35 Idaho Falls ID 5/31/2017 0 3623-5/17-04 Amazon.com Media - Library Material $6.35 Idaho Falls ID 5/31/2017 0 5967-5/17-17 Amazon.com Supplies $165.50 Idaho Falls ID 5/31/2017 0 5967-5/17-11 Amazon.com Supplies $63.56 Idaho Falls ID 5/31/2017 0 5967-5/17-05 Amazon.com Supplies $15.95 Idaho Falls ID 5/31/2017 0 6330-5/17-06 Amazon.com Technology Purchases $104.94 Idaho Falls ID 5/31/2017 0 6264-5/17-04 Amazon.com Supplies $6.69 Idaho Falls ID 5/31/2017 0 3623-5/17-07 Amazon.com Supplies $9.88 Idaho Falls ID 5/31/2017 0 6804-5/17-06 Amazon.com Supplies $14.99 Idaho Falls ID 5/31/2017 0 2102-5/17-16 Amazon.com Supplies $22.29 Idaho Falls ID 5/31/2017 0 2102-5/17-11 Amazon.com Supplies $10.05 Idaho Falls ID 5/31/2017 0 9853-5/17-09 Amazon.com Employee Appreciation $24.85 Idaho Falls ID 5/31/2017 0 6264-5/17-04 Amazon.com Supplies $35.78 Idaho Falls ID 5/31/2017 0 6264-5/17-03 Amazon.com Supplies $18.89 Idaho Falls ID 5/31/2017 0 5967-5/17-18 Amazon.com Purchased Services - Other $104.94 Idaho Falls ID 5/31/2017 0 9049-5/17-36 Amazon.com Out of District Travel $226.37 Idaho Falls ID 5/31/2017 0 9049-5/17-32 Amazon.com Out of District Travel $278.10 Idaho Falls ID 5/31/2017 0 8572-5/17-22 Amazon.com Supplies $16.98 Idaho Falls ID 5/31/2017 0 5778-5/17-20 Amazon.com Supplies $29.99 Idaho Falls ID 5/31/2017 0 5778-5/17-18 Amazon.com Supplies ($24.99)Idaho Falls ID 5/31/2017 0 5778-5/17-12 Amazon.com Supplies $95.76 Idaho Falls ID 5/31/2017 0 5778-5/17-11 Amazon.com Supplies $416.19 Idaho Falls ID 5/31/2017 0 5778-5/17-09 Amazon.com Supplies $108.00 Idaho Falls ID 5/31/2017 0 5778-5/17-08 Amazon.com Supplies $27.58 Idaho Falls ID 5/31/2017 0 5778-5/17-07 Amazon.com Supplies $405.16 Idaho Falls ID 5/31/2017 0 5778-5/17-06 Amazon.com Supplies $237.86 Idaho Falls ID 5/31/2017 0 8572-5/17-13 Amazon.com Supplies $109.29 Idaho Falls ID 5/31/2017 0 8572-5/17-12 Amazon.com Supplies $13.40 Idaho Falls ID 5/31/2017 0 8572-5/17-11 Amazon.com Supplies $16.79 Idaho Falls ID 5/31/2017 0 8572-5/17-38 Amazon.com Supplies $17.95 Idaho Falls ID 5/31/2017 0 8572-5/17-10 Amazon.com Supplies $79.30 Idaho Falls ID 5/31/2017 0 8572-5/17-09 Amazon.com Supplies $15.00 Idaho Falls ID 5/31/2017 0 6033-5/17-13 Amazon.com Supplies $359.64 Idaho Falls ID 5/31/2017 0 3623-5/17-18 Amazon.com Supplies $88.20 Idaho Falls ID 5/31/2017 0 3623-5/17-13 Amazon.com Supplies $44.95 Idaho Falls ID 5/31/2017 0 3623-5/17-07 Amazon.com Supplies $18.38 Idaho Falls ID 5/31/2017 0 5902-5/17-19 Amazon.com Supplies $8.67 Idaho Falls ID 5/31/2017 0 5967-5/17-13 Amazon.com Technology "Infrastructure" - Networking $426.80 Idaho Falls ID 5/31/2017 0 5967-5/17-01 Amazon.com Technology "Infrastructure" - Networking ($179.01)Idaho Falls ID 5/31/2017 0 3623-5/17-12 Amazon.com Supplies $423.98 Idaho Falls ID 5/31/2017 0 6033-5/17-37 American Air - Credit Card Vendor Out of District Travel $50.00 Credit Card Vendor . 5/17/2017 206011 2219800 American Construction Supplies $32.52 Nampa ID 5/22/2017 206172 V100437 American Insurance Service FLEX Admin Fee $644.00 Idaho Falls ID 5/24/2017 206194 Student Rendezvous American Mountain Men Assoc Purchased Services - Other $2,736.25 Idaho Falls ID 5/24/2017 206195 99227259 Amerigas Propane Supplies $15.51 Idaho Falls ID 5/3/2017 205731 98136519 Amerigas Propane Supplies - Transportation $86.83 Idaho Falls ID 5/24/2017 206195 99329411 Amerigas Propane Groceries- Catering $22.08 Idaho Falls ID 5/19/2017 0 Ames, Shantay M Gross Payroll $2,961.25 Idaho Falls ID 5/19/2017 0 Andersen, Kalli Jean Gross Payroll $2,854.17 Iona ID 5/19/2017 0 Andersen, Megan Kay Gross Payroll $961.99 Idaho Falls ID 5/19/2017 0 Andersen, Susan A Gross Payroll $1,198.08 Idaho Falls ID 5/19/2017 0 ANDERSON, DAVID J. Gross Payroll $4,591.75 Ammon ID 5/19/2017 0 Anderson, Gerrolyn K Gross Payroll $4,869.59 Ammon ID 5/19/2017 0 ANDERSON, JOLENE J Gross Payroll $4,525.67 Ammon ID 5/19/2017 0 ANDERSON, JUDY G Gross Payroll $881.53 Rigby ID 5/10/2017 205838 Bonneville-01 Anderson, Julian & Hull, LLP Employee Training and Development Services $260.00 Boise ID 5/10/2017 205838 Bonneville-01 Anderson, Julian & Hull, LLP Employee Training and Development Services $260.00 Boise ID 5/17/2017 206012 Bonneville-01.Anderson, Julian & Hull, LLP Supplies $15.00 Boise ID 5/10/2017 205838 Bonneville-01 Anderson, Julian & Hull, LLP Employee Training and Development Services $260.00 Boise ID 5/17/2017 206012 Bonneville-01.Anderson, Julian & Hull, LLP Supplies $15.00 Boise ID 5/19/2017 0 ANDERSON, JULIE L Gross Payroll $5,133.84 Idaho Falls ID 5/31/2017 206336 May-17 Anderson, Michelle M.Professional & Technical Services $2,600.00 Idaho Falls ID 5/31/2017 206336 May-17 Anderson, Michelle M.Professional & Technical Services $650.00 Idaho Falls ID 5/31/2017 206336 May-17 Anderson, Michelle M.Professional & Technical Services $3,250.00 Idaho Falls ID 5/19/2017 0 ANDERSON, MICHELLE RUTH Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Anderson, Shauna Lynn Gross Payroll $691.12 Idaho Falls ID 5/3/2017 205732 2002330 Andersons Inc.Supplies $103.88 Pocatello ID 5/10/2017 205839 2010041 Andersons Inc.Supplies $15.00 Pocatello ID 5/31/2017 206337 Mileage 05/01-05/26 Andra, Travis Transportation - Contracted $845.64 Shelley ID 5/3/2017 205733 Mileage 04/17-04/28 Andra, Travis Transportation - Contracted $437.40 Shelley ID 5/19/2017 0 Andrews, Heather K Gross Payroll $3,174.07 Rigby ID 5/19/2017 0 Andrus, Eric K Gross Payroll $3,495.86 Iona ID 5/19/2017 0 Andrus, Jennifer A Gross Payroll $4,245.34 Idaho Falls ID 5/10/2017 205840 TV 17-131 Andrus, Shelley Ball Out of District Travel $127.50 Idaho Falls ID 5/19/2017 0 Andrus, Shelley Ball Gross Payroll $6,651.22 Idaho Falls ID 5/19/2017 0 Andrus, Stephanie Jo Gross Payroll $657.49 Idaho Falls ID 5/19/2017 0 Angell, Teresa Ann Gross Payroll $2,992.34 Idaho Falls ID 5/17/2017 206013 608898 Angeltrax Systems Supplies - Transportation $1,237.70 Decatur AL 5/31/2017 206338 27L-015661 Anixter Boise Sales Technology "Infrastructure" - Networking $721.19 Dallas TX 5/19/2017 0 Annis, Abby G Gross Payroll $3,740.84 Iona ID 5/19/2017 0 Antis, Denise Gross Payroll $2,854.17 Rigby ID 5/24/2017 206196 BHS AP 130290 2017 AP Exams Advanced Opportunities/Dual Credit $15,486.00 Princeton NJ 5/31/2017 0 1383-5/17-15 Apple Inc.Communications $2.99 Dallas TX 5/31/2017 0 8816-5/17-01 Applebees - Credit Card Vendor Out of District Travel $149.49 Credit Card Vendor . 5/19/2017 0 Applegarth Thompson, Jeneane Gross Payroll $1,309.71 Idaho Falls ID 5/24/2017 206197 7687435 Architectural Bldg. Supp Supplies $317.28 Idaho Falls ID 5/24/2017 206197 7689291 Architectural Bldg. Supp Supplies $18.00 Idaho Falls ID 5/24/2017 206197 7687243 Architectural Bldg. Supp Supplies $255.00 Idaho Falls ID 5/24/2017 206197 7689838 Architectural Bldg. Supp Supplies $1,090.00 Idaho Falls ID 5/24/2017 206197 7689347 Architectural Bldg. Supp Supplies $10,746.00 Idaho Falls ID 5/19/2017 0 Arfmann, Hollie Lynn Gross Payroll $36.05 Idaho Falls ID 5/19/2017 0 Argueta, Joshua David Gross Payroll $768.65 Rexburg ID 5/19/2017 0 Argyle, Ciara Nicole Gross Payroll $2,783.33 Rexburg ID 5/19/2017 0 Arlen, Julie A Gross Payroll $4,525.67 Ammon ID 5/19/2017 0 Arnell, Jennifer Y Gross Payroll $4,370.34 Ucon ID 5/19/2017 0 Arpke, Carol M Gross Payroll $2,044.09 Idaho Falls ID 5/31/2017 0 8816-5/17-05 Artic Circle - Ccv Supplies $12.48 Ccv . 5/19/2017 0 Ashley, Patrick A Gross Payroll $4,869.59 Idaho Falls ID 5/24/2017 206198 Walmart 02/19/2017 Ashment, Mark Supplies $18.22 Rigby ID 5/24/2017 206198 Ebay 05/22/2017 Ashment, Mark Supplies $7.94 Rigby ID 5/19/2017 0 Ashment, Mark Gross Payroll $3,146.59 Rigby ID 5/19/2017 0 Ashton, Emma Ann Gross Payroll $508.98 Ammon ID 5/19/2017 0 Ashton, Ronald M Gross Payroll $640.52 Idaho Falls ID 5/19/2017 0 Asmus, Elaine Garbarino Gross Payroll $4,869.59 Blackfoot ID 5/17/2017 206014 Apr-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $844.24 Idaho Falls ID 5/17/2017 206014 Apr-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $5,909.71 Idaho Falls ID 5/17/2017 206014 Apr-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,688.49 Idaho Falls ID 5/10/2017 205842 mileage 4/4-4/26 Atchley, Elesa LeeAnn In-District Travel $12.96 Idaho Falls ID 5/19/2017 0 Atchley, Elesa LeeAnn Gross Payroll $1,017.07 Idaho Falls ID 5/19/2017 0 Atkins, Cindyann A Gross Payroll $878.14 Idaho Falls ID 5/19/2017 0 Attebury, Peggy D Gross Payroll $1,450.04 Ammon ID 5/19/2017 0 Austin, Christine S Gross Payroll $1,326.97 Idaho Falls ID 5/19/2017 0 Austin, Crystal Denise Gross Payroll $351.64 Ammon ID 5/1/2017 205716 TV 17-133 Austin, Dave C Out of District Travel $140.25 Ammon ID 5/11/2017 205963 Austin, Dave C Gross Payroll $1,560.00 Ammon ID 5/19/2017 0 Austin, Dave C Gross Payroll $4,011.09 Ammon ID 5/19/2017 0 Austin, Kelsey Rian Gross Payroll $2,979.17 Ammon ID 5/10/2017 205843 16114 Automotive Profit Systems, Inc Supplies - Transportation $251.78 Shelley ID 5/19/2017 0 Ayres, Kimberly Sasha Gross Payroll $622.37 Idaho Falls ID 5/31/2017 0 6256-5/17-09 B&H Photo-Video Supplies $25.48 New York NY 5/19/2017 0 Baguley, Gabriela Carvalhasda Silv Gross Payroll $207.76 Rexburg ID 5/19/2017 205993 Bailey, Mark L Gross Payroll $976.82 Idaho Falls ID 5/19/2017 205994 Bailey, Vicki Louise Gross Payroll $983.20 Idaho Falls ID 5/19/2017 0 Bainbridge, Joseph Allen Gross Payroll $3,765.23 Idaho Falls ID 5/19/2017 0 Bair, Bonnie Mikelle Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Bair, Jaclyn Marie Gross Payroll $931.41 Idaho Falls ID 5/19/2017 0 Bair, Savannah Nichole Gross Payroll $147.73 Idaho Falls ID 5/19/2017 0 Baird, Susan F Gross Payroll $2,929.17 Idaho Falls ID 5/24/2017 206199 Lunch Refund Baker, Amy Returnable Deposits $108.05 Idaho Falls ID 5/19/2017 0 Baker, Jessica Gross Payroll $625.26 Idaho Falls ID 5/19/2017 0 BAKER, PATRICIA A Gross Payroll $608.57 Idaho Falls ID 5/19/2017 0 Baker, Ronald E Gross Payroll $613.53 Idaho Falls ID 5/19/2017 0 Baker, Sheryl A Gross Payroll $1,841.62 Rigby ID 5/24/2017 206200 Dominos 05/09/2017 Baker, Tara Non-travel Meals, Food and Snacks - 18-21 $18.84 Iona ID 5/24/2017 206200 Albertsons 05/9/2017 Baker, Tara Non-travel Meals, Food and Snacks - 18-21 $5.67 Iona ID 5/19/2017 0 Baker, Tara Gross Payroll $970.88 Iona ID 5/3/2017 205734 Mileage 04/13-04/19 Baksis, Jessica A In-District Travel $29.92 Idaho Falls ID 5/31/2017 206339 Office Max 05/18/18 Baksis, Jessica A Supplies $20.58 Idaho Falls ID 5/19/2017 0 Baksis, Jessica A Gross Payroll $2,014.20 Idaho Falls ID 5/19/2017 0 Baldwin, Donald R Gross Payroll $4,751.50 Idaho Falls ID 5/19/2017 0 Baldwin, Lori A Gross Payroll $4,717.58 Idaho Falls ID 5/10/2017 205844 mileage 4/4-4/28 Baldwin, M. Jeanne In-District Travel $11.34 Iona ID 5/19/2017 0 Baldwin, Marjorie Janeane Gross Payroll $1,568.40 Iona ID 5/19/2017 0 Baldwin, Shelby Jensen Gross Payroll $322.85 Rexburg ID 5/19/2017 0 Baldwin, Wendy Jae Gross Payroll $131.60 Idaho Falls ID 5/19/2017 0 Balginy, Kimra L Gross Payroll $628.78 Idaho Falls ID 5/19/2017 0 Ball, Lynnette W Gross Payroll $4,048.59 Idaho Falls ID 5/19/2017 0 Ball, Nadine Gross Payroll $4,700.67 Ucon ID 5/19/2017 0 Banks, Kimberly Gross Payroll $1,038.44 Iona ID 5/19/2017 0 Banos Pena, Enrique Gross Payroll $633.16 Idaho Falls ID 5/19/2017 0 Barbato, Sarah Elizabeth Gross Payroll $108.21 Idaho Falls ID 5/5/2017 205825 Barber, Mathew J Gross Payroll $355.00 Idaho Falls ID 5/19/2017 0 Barber, Mathew J Gross Payroll $3,145.62 Idaho Falls ID 5/19/2017 0 Barklund, Robin L Gross Payroll $3,663.59 Idaho Falls ID 5/19/2017 0 Barnard, Brenda Scott Gross Payroll $579.39 Idaho Falls ID 5/19/2017 0 Barnard, Kalene Rheta Gross Payroll $2,606.62 Idaho Falls ID 5/31/2017 0 6355-5/17-02 Barnes & Noble Media - Library Material $189.66 Atlanta GA 5/10/2017 205845 3456631 Barnes & Noble Media - Library Material $483.80 Atlanta GA 5/31/2017 0 6033-5/17-24 Barnes & Noble Supplies $175.00 Atlanta GA 5/31/2017 0 6033-5/17-23 Barnes & Noble Supplies $100.00 Atlanta GA 5/19/2017 0 Barnes, Jeffrey Kenneth Gross Payroll $4,676.84 Idaho Falls ID 5/19/2017 0 Barnes, Jill L Gross Payroll $1,747.06 Idaho Falls ID 5/19/2017 0 Barnes, Jodi K Gross Payroll $4,079.83 Idaho Falls ID 5/19/2017 0 Barney, Pam T Gross Payroll $1,250.88 Idaho Falls ID 5/19/2017 0 Barnhard, Gwendolyn Gaarde Gross Payroll $169.93 Idaho Falls ID 5/19/2017 0 Barr, Scott R Gross Payroll $4,851.09 Idaho Falls ID 5/10/2017 205846 mileage 3/1-4/28 Barrett, Adrianne H In-District Travel $39.56 Idaho Falls ID 5/19/2017 0 Barrett, Adrianne H Gross Payroll $1,148.64 Idaho Falls ID 5/19/2017 0 Bartholomew, Mary Virginia Gross Payroll $1,812.77 Idaho Falls ID 5/19/2017 0 Bateman, Danielle K Gross Payroll $108.31 Ammon ID 5/19/2017 0 BATEMAN, LISA Gross Payroll $1,466.26 Iona ID 5/31/2017 0 8408-5/17-05 Batteries Plus - 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Lagoon Bonneville School District #93 Supplies ($55.00)Idaho Falls ID 5/10/2017 205851 12-0170 Bonneville-Jefferson Ground Water Dist Water, Sewer, Garbage $320.00 Idaho Falls,ID 5/19/2017 0 Bonney, Danna Lee Gross Payroll $3,880.84 Idaho Falls ID 5/19/2017 0 Boren, Charity M Gross Payroll $3,749.17 Idaho Falls ID 5/19/2017 0 Bottcher, Ashley Jennifer Gross Payroll $2,102.52 Idaho Falls ID 5/19/2017 0 Bowen, Kristy J Gross Payroll $991.54 Idaho Falls ID 5/19/2017 0 Bowes, Alan W Gross Payroll $1,377.77 Ammon ID 5/19/2017 0 Bowes, Latisha Rae Gross Payroll $670.13 Idaho Falls ID 5/19/2017 0 Bradshaw, Jessica Rachel Gross Payroll $2,749.51 Rigby ID 5/10/2017 205852 Mileage 02/03-05/04 Bradshaw, Jessica Rachel In-District Travel $83.27 Rigby ID 5/19/2017 0 Bradshaw, Kelly Ann Gross Payroll $643.88 Ammon ID 5/17/2017 206021 5419166 Brady Industries of Idaho Property Services $180.00 Las Vegas NV 5/10/2017 205853 5406622 Brady Industries of Idaho Equipment $6,192.77 Las Vegas NV 5/19/2017 0 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Service of UT Supplies - Transportation $910.86 Centerville UT 5/3/2017 205741 146280 Bryson Sales & Service of UT Supplies - Transportation $982.64 Centerville UT 5/3/2017 205741 146247 Bryson Sales & Service of UT Supplies - Transportation $1,261.45 Centerville UT 5/3/2017 205741 146204 Bryson Sales & Service of UT Supplies - Transportation $47.83 Centerville UT 5/31/2017 0 2086-5/17-19 BSU - Credit Card Vendor Employee Training and Development Services $350.00 Credit Card Vendor . 5/31/2017 0 8816-5/17-26 BSU - Credit Card Vendor Out of District Travel $800.00 Credit Card Vendor . 5/31/2017 0 6283-05/17-04 BSU - Credit Card Vendor Employee Training and Development Services $550.00 Credit Card Vendor . 5/31/2017 0 5936-5/17-03 BSU - Credit Card Vendor Employee Training and Development Services $550.00 Credit Card Vendor . 5/31/2017 0 2086-5/17-19 BSU - Credit Card Vendor Employee Training and Development Services $350.00 Credit Card Vendor . 5/19/2017 0 Buck, Abby Michelle Gross Payroll $942.39 Rexburg ID 5/19/2017 0 Buck, Heather Gross Payroll $1,228.17 Ammon ID 5/3/2017 205742 Mileage 04/03-04/28 Buckland, Corey Transportation - Contracted $318.92 Idaho Falls ID 5/31/2017 0 4922-5/17-03 Buffalo Wild Wings - CCV Non-travel Meals, Food and Snacks $101.60 Credit Card Vendor . 5/19/2017 0 Buhler, Jeffrey H Gross Payroll $3,445.86 Idaho Falls ID 5/19/2017 0 Bullen, Denise A Gross Payroll $1,308.43 Idaho Falls ID 5/19/2017 0 Bumgardner, Krista J Gross Payroll $3,205.14 Idaho Falls ID 5/19/2017 0 Bunn, Louanna M Gross Payroll $4,871.37 Burley ID 5/19/2017 0 Burch, Angela K Gross Payroll $1,155.96 Idaho Falls ID 5/19/2017 0 BURCH, NIELSEN A Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Burden, McKenzie Mae Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Burgess, Tanya R Gross Payroll $2,217.66 Idaho Falls ID 5/19/2017 0 Burgin, Stephanie Reuss Gross Payroll $937.52 Idaho Falls ID 5/19/2017 0 Burgoyne, Sherrie Ann Gross Payroll $3,738.59 Ammon ID 5/19/2017 0 Burke, Ashlee Gross Payroll $2,403.57 Ammon ID 5/19/2017 0 Burr, Natalie Sue Gross Payroll $3,017.35 Idaho Falls ID 5/19/2017 0 Burtenshaw, Amanda Jean Gross Payroll $663.13 Ammon ID 5/19/2017 0 Burton, Carlee Gross Payroll $1,171.14 Shelley ID 5/19/2017 0 Burton, Charlene Gross Payroll $673.46 Idaho Falls ID 5/19/2017 0 Burton, Sarah Sawtelle Gross Payroll $1,952.97 Rexburg ID 5/19/2017 0 Butikofer, Alana Gross Payroll $4,806.09 Idaho Falls ID 5/19/2017 0 Butikofer, D Paige Gross Payroll $1,023.51 Idaho Falls ID 5/19/2017 0 Butikofer, Jason P Gross Payroll $3,798.28 Idaho Falls ID 5/19/2017 0 Butler, Jessica Von Gross Payroll $1,395.53 Idaho Falls ID 5/19/2017 0 Butler, Musette E Gross Payroll $721.08 Idaho Falls ID 5/31/2017 206347 Mileage 05/05-05/30 Buttars, Kristine In-District Travel $50.87 Idaho Falls ID 5/3/2017 205743 Mileage 04/05-04/28 Buttars, Kristine In-District Travel $60.91 Idaho Falls ID 5/19/2017 0 Buttars, Kristine Gross Payroll $4,445.46 Idaho Falls ID 5/19/2017 0 Butterfield, Kimberly Coy Gross Payroll $2,854.17 Rigby ID 5/17/2017 206023 Walmart 04/25/2017 Butterfield, Kimberly Coy Supplies $79.43 Rigby ID 5/19/2017 0 Butterworth, Natasha Gross Payroll $2,979.17 Idaho Falls ID 5/19/2017 0 Buys, Jordan Dean Gross Payroll $284.18 Idaho Falls ID 5/19/2017 0 Bybee, Sandra L Gross Payroll $750.87 Idaho Falls ID 5/19/2017 0 Byington, Sheila Gross Payroll $1,159.52 Idaho Falls ID 5/24/2017 206210 109017798 05/16/2017 Cable One (AZ)Communications $48.01 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.30 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.30 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.30 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/1/2017 205718 108573072 04/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 5/31/2017 206348 108573072 05/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 5/31/2017 0 6272-5/17-07 Cafe Rio Non-travel Meals, Food and Snacks $36.09 Ammon ID 5/31/2017 0 9773-5/17-01 Cafe Sabor Non-travel Meals, Food and Snacks $194.80 Logan UT 5/24/2017 206211 1056301 CAL Ranch Stores Supplies $59.99 Idaho Falls ID 5/24/2017 206211 1056271 CAL Ranch Stores Supplies $14.99 Idaho Falls ID 5/17/2017 206024 1051175 CAL Ranch Stores Supplies $58.98 Idaho Falls ID 5/17/2017 206024 1049768 CAL Ranch Stores Supplies $39.97 Idaho Falls ID 5/10/2017 205856 1045662 CAL Ranch Stores Supplies $13.99 Idaho Falls ID 5/31/2017 0 8408-5/17-02 CAL Ranch Stores Supplies - Transportation $21.99 Idaho Falls ID 5/17/2017 206024 1051686 CAL Ranch Stores Supplies $64.83 Idaho Falls ID 5/10/2017 205856 1012706 CAL Ranch Stores Supplies $52.94 Idaho Falls ID 5/3/2017 205744 1045872 CAL Ranch Stores Supplies $55.96 Idaho Falls ID 5/3/2017 205744 1044152 CAL Ranch Stores Supplies $19.96 Idaho Falls ID 5/3/2017 205744 1044151 CAL Ranch Stores Supplies $72.64 Idaho Falls ID 5/31/2017 206349 1066561 CAL Ranch Stores Supplies $1,239.96 Idaho Falls ID 5/10/2017 205856 1045714 CAL Ranch Stores Supplies $10.47 Idaho Falls ID 5/22/2017 206176 V853171 California State Disbursement Unit Misc. Withholding - Employee Share $206.46 Sacramento CA 5/19/2017 0 Call, Annette H Gross Payroll $1,580.97 Idaho Falls ID 5/19/2017 0 Camden, Misti Ann Gross Payroll $2,185.69 Idaho Falls ID 5/19/2017 0 Campbell, Heidi Charise Gross Payroll $2,990.53 Idaho Falls ID 5/19/2017 0 Campbell, Joshua Douglas Gross Payroll $3,030.08 Ammon ID 5/3/2017 205745 Office Max 04/24/17 Campbell, Mary K Supplies $71.99 Idaho Falls ID 5/19/2017 0 Campbell, Mary K Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Campbell, Matthew Todd Gross Payroll $2,783.33 Iona ID 5/31/2017 206350 TV 17-148 Campbell, Phillip Joseph Out of District Travel $140.25 Idaho Falls ID 5/19/2017 0 Campbell, Phillip Joseph Gross Payroll $5,774.04 Idaho Falls ID 5/19/2017 0 Campbell, Ricky L Gross Payroll $2,258.54 Ucon ID 5/31/2017 0 6256-5/17-03 Canava For Work - Credit Card Vendor Administrative Software and Licensing $12.95 Credit Card Vendor . 5/19/2017 0 Cannon, Emalee A Gross Payroll $3,199.09 Idaho Falls ID 5/19/2017 0 Cannon, Mary Alice Gross Payroll $4,525.67 Idaho Falls ID 5/31/2017 0 6033-5/17-16 Canon USA - Credit Card Vendor Supplies $78.44 Credit Card Vendor . 5/31/2017 206351 S4190164.001 Canyon Pipe & Supply, Inc.Supplies $276.00 Surprise AZ 5/24/2017 206212 S4188453.001 Canyon Pipe & Supply, Inc.Supplies $49.09 Surprise AZ 5/31/2017 206351 S4193166.001 Canyon Pipe & Supply, Inc.Supplies $8.77 Surprise AZ 5/17/2017 206025 S4189509-001 Canyon Pipe & Supply, Inc.Supplies $2.23 Surprise AZ 5/31/2017 0 1383-5/17-03 Capitol Body Shop - Credit Card Vendor Property Services $1,585.86 Credit Card Vendor . 5/24/2017 206213 5/12/2017 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID 5/31/2017 206352 278 Career & Technical Education Consortium Supplies $976.00 Decatur GA 5/11/2017 205973 Carlquist, Madison Lynn Gross Payroll $32.00 Idaho Falls ID 5/18/2017 206153 Carlquist, Madison Lynn Gross Payroll $32.00 Idaho Falls ID 5/25/2017 206322 Carlquist, Madison Lynn Gross Payroll $32.00 Idaho Falls ID 5/10/2017 205857 16106 Carl's Inc.Supplies - Transportation $156.67 Idaho Falls ID 5/19/2017 0 Carlson, Mauna Rae Harrigfeld Gross Payroll $157.73 Idaho Falls ID 5/19/2017 0 Carnahan, Jordan Kelly Gross Payroll $2,783.33 Boise ID 5/19/2017 0 Carroll, Wendy L Gross Payroll $4,370.34 Idaho Falls ID 5/19/2017 0 Carson, Jerie Meagan Gross Payroll $31.45 Idaho Falls ID 5/24/2017 206214 Lunch Refund Carver, Holly Returnable Deposits $75.00 Holly Ridge NC 5/19/2017 0 Casagrande, Lynda A Gross Payroll $4,969.67 Idaho Falls ID 5/19/2017 0 Case, Kimberly E Gross Payroll $4,466.75 Idaho Falls ID 5/19/2017 0 Cassell, Ashley Diane Gross Payroll $3,004.17 Ammon ID 5/19/2017 0 Cassidy, Francis J Gross Payroll $5,247.33 Idaho Falls ID 5/19/2017 0 Castro, Cynthia Linn Gross Payroll $1,506.77 Idaho Falls ID 5/19/2017 0 Causey, Karen L Gross Payroll $1,616.60 Idaho Falls ID 5/10/2017 205858 15434 CCS Presentation Systems Technology Purchases $505.00 Las Vegas NV 5/10/2017 205858 15443 CCS Presentation Systems Technology Purchases $1,320.00 Las Vegas NV 5/10/2017 205858 15444 CCS Presentation Systems Technology Purchases $855.00 Las Vegas NV 5/3/2017 205746 15433 CCS Presentation Systems Technology Purchases $505.00 Las Vegas NV 5/31/2017 206353 15474 CCS Presentation Systems Technology Purchases $137.00 Las Vegas NV 5/31/2017 206353 15474 CCS Presentation Systems Technology Purchases $1,660.00 Las Vegas NV 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $1,772.93 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $254.00 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $108.76 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $108.76 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $108.76 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $108.76 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $103.26 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $108.76 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $108.76 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $118.75 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $118.58 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $114.48 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $102.76 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $102.76 Phoenix AZ 5/31/2017 206354 208-552-0866 05/2017 Centurylink Telephone $97.26 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $110.26 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $270.02 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $160.14 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $154.14 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $103.26 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $160.14 Phoenix AZ 5/31/2017 206354 7560 05/16/2017 Centurylink Telephone $160.14 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $231.75 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.50 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.09 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.39 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.06 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.38 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.16 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $1.29 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.29 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.12 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $2.18 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $1.25 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.55 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.33 Phoenix AZ 5/24/2017 206215 1409242323 Centurylink Business Services (52187)Telephone $0.28 Phoenix AZ 5/19/2017 0 Chadek, Paula Simonich Gross Payroll $2,775.26 Idaho Falls ID 5/19/2017 0 Chadwick, RoShan Gross Payroll $650.17 Ammon ID 5/19/2017 0 Chaffin, Jolene Gross Payroll $4,600.67 Idaho Falls ID 5/19/2017 0 Chandler, Ashley A Gross Payroll $1,005.40 Idaho Falls ID 5/19/2017 0 Chandler, Sara Lemieux Gross Payroll $942.97 Idaho Falls ID 5/31/2017 206355 ST 17-055 Chapa, Jennifer Out of District Travel $364.10 Idaho Falls ID 5/19/2017 0 Chapa, Jennifer Sue Gross Payroll $428.58 Idaho Falls ID 5/19/2017 0 Chapman, Cara Browning Gross Payroll $3,023.33 Idaho Falls ID 5/11/2017 205964 Chapple, Andrew S Gross Payroll $460.00 Idaho Falls ID 5/19/2017 0 Chapple, Andrew S Gross Payroll $4,724.42 Idaho Falls ID 5/19/2017 205983 Chapple, Karen L Gross Payroll $769.05 Idaho Falls ID 5/19/2017 0 Chase, Desirae Lea Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Chatterton, Trisha Gross Payroll $2,060.00 Idaho Falls ID 5/19/2017 0 Chesnut, Carol D Gross Payroll $766.70 Idaho Falls ID 5/31/2017 0 1383-5/17-19 Chevron USA Out of District Travel $49.21 Concord CA 5/31/2017 0 1383-5/17-18 Chevron USA Out of District Travel $54.91 Concord CA 5/31/2017 0 1383-5/17-16 Chevron USA Out of District Travel $60.31 Concord CA 5/31/2017 0 6175-5/17-02 Chevron USA Out of District Travel $27.14 Concord CA 5/31/2017 0 9773-5/17-15 Chevron USA Out of District Travel $29.81 Concord CA 5/31/2017 0 6846-5/17-05 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks $272.00 Ccv . 5/19/2017 0 Child, Laura L Gross Payroll $4,671.26 Idaho Falls ID 5/19/2017 0 Ching, Mersadee Rae Gross Payroll $119.00 Idaho Falls ID 5/19/2017 0 Christensen, Allison Afton Gross Payroll $719.72 Idaho Falls ID 5/19/2017 0 Christensen, Debra L Gross Payroll $3,830.84 Idaho Falls ID 5/19/2017 0 CHRISTENSEN, KYLEE D Gross Payroll $869.43 Idaho Falls ID 5/19/2017 0 Christensen, LeeAnn Gross Payroll $1,015.32 Shelley ID 5/19/2017 0 CHRISTENSEN, LINDA Gross Payroll $654.08 Idaho Falls ID 5/19/2017 0 CHRISTENSEN, LINDA D Gross Payroll $803.84 Idaho Falls ID 5/19/2017 0 Christensen, Melinda Wilkes Gross Payroll $5,069.22 Ammon ID 5/19/2017 0 Christensen, Peggy Lee Gross Payroll $67.67 Idaho Falls ID 5/19/2017 0 Christensen, Todd R Gross Payroll $2,854.17 Ammon ID 5/19/2017 0 Christiansen, April I K Gross Payroll $1,650.43 Shelley ID 5/19/2017 0 CHRISTIANSEN, MINDY N Gross Payroll $961.49 Idaho Falls ID 5/31/2017 206356 PV7 IL6416 CHS Bingham Cooperative Supplies - Transportation $709.87 Blackfoot ID 5/3/2017 205747 PV7 IL5770 CHS Bingham Cooperative Supplies - Transportation $389.20 Blackfoot ID 5/31/2017 0 4036-5/17-04 Cierra Ashley - Ccv Supplies $22.00 Ccv . 5/19/2017 0 Cisneros Connell, Carmen Alicia Gross Payroll $654.71 Ammon ID 5/31/2017 206357 40.2007.01 05/31/17 City of Ammon Water, Sewer, Garbage $622.30 Ammon ID 5/31/2017 206357 40.2004.01 05/31/17 City of Ammon Water, Sewer, Garbage $2,649.96 Ammon ID 5/31/2017 206357 40.2001.01 05/31/17 City of Ammon Water, Sewer, Garbage $1,113.51 Ammon ID 5/31/2017 206357 40.2005.01 05/31/17 City of Ammon Water, Sewer, Garbage $1,139.82 Ammon ID 5/31/2017 206357 40.2008.01 05/31/17 City of Ammon Water, Sewer, Garbage $1,561.99 Ammon ID 5/31/2017 206357 40.1663.01 05/31/17 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 5/31/2017 206357 1.7021.01 05/31/17 City of Ammon Water, Sewer, Garbage $1,287.65 Ammon ID 5/31/2017 206357 40.2002.01 05/31/17 City of Ammon Water, Sewer, Garbage $4,752.44 Ammon ID 5/31/2017 206357 40.2006.01 05/31/17 City of Ammon Water, Sewer, Garbage $3,228.11 Ammon ID 5/3/2017 205748 198767 City of Idaho Falls Electricity $3,848.40 Idaho Falls ID 5/31/2017 206358 227762 City of Idaho Falls Electricity $125.95 Idaho Falls ID 5/1/2017 205719 197918 City of Idaho Falls Electricity $138.80 Idaho Falls ID 5/17/2017 206026 212287 City of Idaho Falls Water, Sewer, Garbage $100.80 Idaho Falls ID 5/3/2017 205748 198767 City of Idaho Falls Water, Sewer, Garbage $210.22 Idaho Falls ID 5/31/2017 206358 227762 City of Idaho Falls Water, Sewer, Garbage $99.56 Idaho Falls ID 5/1/2017 205719 197918 City of Idaho Falls Water, Sewer, Garbage $99.56 Idaho Falls ID 5/10/2017 205859 6350.01 04/28/2017 City of Iona Water, Sewer, Garbage $600.00 Iona ID 5/31/2017 206359 1.042.01 05/31/2017 City of Ucon Water, Sewer, Garbage $970.46 Ucon ID 5/3/2017 205749 1.042.01 04/30/2017 City of Ucon Water, Sewer, Garbage $537.05 Ucon ID 5/19/2017 0 Clark, Brianna Gross Payroll $815.35 Idaho Falls ID 5/11/2017 205968 Clark, Hal Gross Payroll $165.00 Rigby ID 5/18/2017 206140 Clark, Hal Gross Payroll $120.00 Rigby ID 5/19/2017 0 CLARK, JOHN BRUCE Gross Payroll $1,687.10 Idaho Falls ID 5/19/2017 0 CLARK, JONATHAN T Gross Payroll $4,010.08 Idaho Falls ID 5/19/2017 0 Clark, Kimberly A Gross Payroll $94.90 Idaho Falls ID 5/19/2017 0 Clark, Morgan Elison Gross Payroll $2,854.17 Rexburg ID 5/19/2017 0 Clary, Allison Elizabeth Gross Payroll $3,551.17 Ammon ID 5/31/2017 0 7262-5/17-01 Classroom Direct - Ccv Supplies $214.34 Ccv . 5/19/2017 0 Clayson, Carol S Gross Payroll $4,600.67 Firth ID 5/31/2017 206360 TV 17-122 Clayton, Robert E Out of District Travel $442.50 Idaho Falls ID 5/19/2017 0 Clayton, Robert E Gross Payroll $3,953.68 Idaho Falls ID 5/19/2017 0 Clayton, Shana B Gross Payroll $3,668.67 Ucon ID 5/19/2017 206169 Clayton, Shana B Gross Payroll $140.00 Ucon ID 5/19/2017 0 Clegg, Candis A Gross Payroll $799.62 Idaho Falls ID 5/24/2017 206216 Amazon 03/11/2017 Clements, Dawn Supplies $37.92 Idaho Falls ID 5/24/2017 206216 Amazon 03/04/2017 Clements, Dawn Supplies $113.37 Idaho Falls ID 5/19/2017 0 Clements, Dawn Gross Payroll $1,427.08 Idaho Falls ID 5/19/2017 0 Clements, Teresa M Gross Payroll $2,066.05 Idaho Falls ID 5/19/2017 0 Cleveland, Susan J Gross Payroll $789.17 Idaho Falls ID 5/19/2017 0 Cleverley, Roy W Gross Payroll $2,197.95 Idaho Falls ID 5/19/2017 0 Cobian Depalacios, Sofia Gross Payroll $1,748.94 Idaho Falls ID 5/31/2017 0 4036-5/17-39 Cocoa Bean - Ccv Employee Appreciation $204.05 Ccv . 5/19/2017 0 Coffin, Melvin Lynn Gross Payroll $3,229.75 Idaho Falls ID 5/19/2017 0 Cole, Angela Kim Gross Payroll $491.56 Idaho Falls ID 5/19/2017 0 Cole, April Marie Gross Payroll $2,019.82 Shelley ID 5/19/2017 0 Coles, Hali M Gross Payroll $1,845.00 Moreland ID 5/19/2017 0 Coles, Jason Leo Gross Payroll $4,575.67 Blackfoot ID 5/31/2017 206361 Lunch Refund Coles, Megan Returnable Deposits $26.85 Idaho Falls ID 5/19/2017 206125 Coles, Weldon K Gross Payroll $3,905.00 Moreland ID 5/19/2017 0 Collins, Mitchell Blake Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Colson, Saralou Gross Payroll $5,244.84 Idaho Falls ID 5/17/2017 206027 35339050 Comfort Suites Airport LLC Out of District Travel $804.56 Boise ID 5/10/2017 205860 CW4601 Complete Office Care (Cloverdale)Technology Purchases $272.50 Idaho Falls ID 5/24/2017 206217 34508 Complete Office Care (Federal Programs)Supplies $95.50 Idaho Falls ID 5/17/2017 206028 34428 Complete Office Care (Federal Programs)Supplies $85.53 Idaho Falls ID 5/17/2017 206029 34485 Complete Office Care (Food Service)Supplies - Office Supplies $350.00 Idaho Falls ID 5/17/2017 206029 34484 Complete Office Care (Food Service)Supplies - Office Supplies $129.50 Idaho Falls ID 5/17/2017 206029 34479 Complete Office Care (Food Service)Supplies - Office Supplies $179.50 Idaho Falls ID 5/17/2017 206029 34254 Complete Office Care (Food Service)Supplies - Office Supplies ($518.00)Idaho Falls ID 5/31/2017 206362 34517 Complete Office Care (RMMS)Supplies $78.50 Idaho Falls ID 5/31/2017 206362 34512 Complete Office Care (RMMS)Supplies $78.50 Idaho Falls ID 5/24/2017 206218 34505 Complete Office Care (RMMS)Supplies $78.03 Idaho Falls ID 5/3/2017 205750 CW4597 Complete Office Care (Technology)Technology Purchases $545.00 Idaho Falls ID 5/3/2017 205750 CW4552 Complete Office Care (Technology)Technology Purchases $817.50 Idaho Falls ID 5/19/2017 206120 Comstock, Kristine Marie Gross Payroll $3,238.25 St Anthony ID 5/31/2017 206363 0650717-IN Conrad & Bischoff, Inc.Supplies - Transportation $16,550.00 Idaho Falls ID 5/24/2017 206219 0611647-IN Conrad & Bischoff, Inc.Supplies - Transportation $8,795.75 Idaho Falls ID 5/3/2017 205751 0660572-IN Conrad & Bischoff, Inc.Supplies - Transportation $2,833.62 Idaho Falls ID 5/3/2017 205751 0660571-IN Conrad & Bischoff, Inc.Supplies - Transportation $15,796.38 Idaho Falls ID 5/24/2017 206219 261321 Conrad & Bischoff, Inc.Supplies - Transportation $39.95 Idaho Falls ID 5/17/2017 206030 261052 Conrad & Bischoff, Inc.Supplies - Transportation 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Payroll $919.40 Idaho Falls ID 5/31/2017 0 1383-5/17-12 Courtyard By Marriott -Ccv Out of District Travel $536.00 Ccv . 5/31/2017 0 1383-5/17-09 Courtyard By Marriott -Ccv Out of District Travel $344.00 Ccv . 5/31/2017 0 1383-5/17-10 Courtyard By Marriott -Ccv Out of District Travel $388.72 Ccv . 5/19/2017 0 Cousin, Alan W Gross Payroll $704.44 Ammon ID 5/19/2017 0 Cousin, Jeanette S Gross Payroll $4,341.75 Idaho Falls ID 5/19/2017 0 Covert, David T Gross Payroll $6,168.67 Idaho Falls ID 5/19/2017 0 Covert, M Diane Gross Payroll $4,712.94 Idaho Falls ID 5/19/2017 0 Cowan, Elizabeth Dawn Gross Payroll $2,143.78 Idaho Falls ID 5/19/2017 0 Cox, Brandi Marie Gross Payroll $3,340.76 Idaho Falls ID 5/19/2017 0 Cox, Darla Joy Gross Payroll $626.66 Idaho Falls ID 5/19/2017 0 Cox, Francis J Gross Payroll $866.20 Idaho Falls ID 5/19/2017 0 Cox, Lester E Gross Payroll $847.12 Idaho Falls ID 5/19/2017 0 Coyne, Jeanell B Gross Payroll $4,370.34 Idaho Falls ID 5/19/2017 0 Crabtree, Shauna S Gross 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Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $525.00 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 5/10/2017 205868 124315 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho 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5/19/2017 0 Ellison-Hammer, Sherry Ellen Gross Payroll $752.40 Idaho Falls ID 5/31/2017 0 2086-5/17-10 Emergency Medical Products Supplies $853.95 Cudahy WI 5/10/2017 205870 43642* Empey's Truck & Auto Repair Supplies - Transportation $1,363.95 Ammon ID 5/3/2017 205757 43642 Empey's Truck & Auto Repair Supplies - Transportation $1,405.57 Ammon ID 5/3/2017 205757 43642 Empey's Truck & Auto Repair Supplies - Transportation ($1,405.57)Ammon ID 5/19/2017 0 England, Camary Kristine Gross Payroll $1,524.33 Idaho Falls ID 5/19/2017 0 English, Katharine Joann Gross Payroll $3,149.09 Idaho Falls ID 5/31/2017 0 6256-5/17-06 Enterprise - Ccv Out of District Travel $259.50 Ccv . 5/17/2017 206036 7QWNPR Enterprise Rent A-Car Company of UT, LLC Out of District Travel $164.52 Midvale UT 5/17/2017 206036 7QWMJC Enterprise Rent A-Car Company of UT, LLC Out of District Travel $179.49 Midvale UT 5/3/2017 205758 7ML7JK Enterprise Rent A-Car Company of UT, LLC Out of District Travel $223.60 Midvale UT 5/17/2017 206036 7QJGVM Enterprise Rent A-Car Company of UT, LLC Out of District Travel $68.14 Midvale UT 5/17/2017 206036 336769360 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $166.25 Midvale UT 5/17/2017 206036 335708451 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $12.69 Midvale UT 5/17/2017 206036 7G0QJB.Enterprise Rent A-Car Company of UT, LLC Out of District Travel ($0.11)Midvale UT 5/17/2017 206036 7G0P7C.Enterprise Rent A-Car Company of UT, LLC Out of District Travel ($0.11)Midvale UT 5/17/2017 206036 7G0BPY.Enterprise Rent A-Car Company of UT, LLC Out of District Travel ($0.11)Midvale UT 5/17/2017 206036 634670815 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $9.50 Midvale UT 5/19/2017 0 Erickson, Bobbi J Gross Payroll $736.86 Idaho Falls ID 5/19/2017 0 Erickson, Heather Jean Gross Payroll $346.81 Idaho Falls ID 5/19/2017 0 Erickson, James David Jr Gross Payroll $3,117.91 Idaho Falls ID 5/19/2017 0 Erreguin, Angela Gross Payroll $2,396.23 Idaho Falls ID 5/19/2017 0 Estrada, Kathryn Gross Payroll $1,326.35 Idaho Falls ID 5/19/2017 0 Evans, Debra Lynne Gross Payroll $514.93 Idaho Falls ID 5/19/2017 0 Evans, Elizabeth Dawn Gross Payroll $1,011.34 Idaho Falls ID 5/19/2017 0 Evans, Kenneth Dale Gross Payroll $671.76 Ammon ID 5/10/2017 205871 IF087452 Evco House of Hose Supplies - Transportation $11.18 Pittsburgh PA 5/17/2017 206037 Mileage 03/01-05/11 Ewing, Peggy In-District Travel $54.00 Rigby ID 5/19/2017 0 Ewing, Peggy J Gross Payroll $2,773.34 Rigby ID 5/31/2017 0 2086-5/17-18 Expedia.Com -Ccv Out of District Travel $310.28 Ccv . 5/31/2017 0 2086-5/17-18 Expedia.Com -Ccv Out of District Travel $310.28 Ccv . 5/24/2017 206228 1790000 Explore Learning, LLC Educational Software and Licensing $2,995.00 Dallas TX 5/31/2017 0 6804-5/17-07 Exxonmobile -Ccv Out of District Travel $48.40 Ccv . 5/31/2017 0 1383-5/17-02 Exxonmobile -Ccv Out of District Travel $49.99 Ccv . 5/31/2017 0 6272-5/17-01 EZ Mart - Credit Card Vendor Supplies - Transportation $37.51 Credit Card Vendor . 5/19/2017 0 Facer, Jeff J Gross Payroll $5,187.09 Idaho Falls ID 5/19/2017 0 Facer, Jennifer Lee Gross Payroll $734.42 Idaho Falls ID 5/19/2017 0 Falkingham, Chanelle Marie Gross Payroll $375.71 Idaho Falls ID 5/19/2017 0 Falkingham, Patricia D Gross Payroll $1,222.68 Idaho Falls ID 5/24/2017 206229 77249 Falls Fertilizer, Inc.Supplies $192.00 Idaho Falls ID 5/17/2017 206038 77083 Falls Fertilizer, Inc.Supplies $64.00 Idaho Falls ID 5/31/2017 206368 705332 Falls Plumbing & Supply Supplies $17.24 Idaho Falls ID 5/24/2017 206230 704383 Falls Plumbing & Supply Supplies $68.38 Idaho Falls ID 5/24/2017 206230 704025 Falls Plumbing & Supply Supplies $17.39 Idaho Falls ID 5/17/2017 206039 703241 Falls Plumbing & Supply Supplies $14.55 Idaho Falls ID 5/17/2017 206039 702966 Falls Plumbing & Supply Supplies $59.30 Idaho Falls ID 5/10/2017 205872 702107 Falls Plumbing & Supply Supplies $20.71 Idaho Falls ID 5/17/2017 206039 703438 Falls Plumbing & Supply Supplies $6.07 Idaho Falls ID 5/17/2017 206039 703256 Falls Plumbing & Supply Supplies $22.20 Idaho Falls ID 5/24/2017 206231 99.5810.09 04/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 5/24/2017 206231 99.5807.13 04/24/17 Falls Water Co.Water, Sewer, Garbage $41.41 Idaho Falls ID 5/3/2017 205759 99.0523.01 04/24/17 Falls Water Co.Water, Sewer, Garbage $47.89 Idaho Falls ID 5/3/2017 205759 99.1475.01 04/24/17 Falls Water Co.Water, Sewer, Garbage $48.10 Idaho Falls ID 5/3/2017 205759 99.1474.01 04/24/17 Falls Water Co.Water, Sewer, Garbage $37.07 Idaho Falls ID 5/3/2017 205759 99.6147.01 04/24/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 5/3/2017 205759 99.3683.01 04/24/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 5/3/2017 205759 99.6401.01 04/24/17 Falls Water Co.Water, Sewer, Garbage $45.13 Idaho Falls ID 5/3/2017 205759 99.5610.01 04/24/17 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 5/19/2017 0 Farmer, Megan Ann Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Farmer, Sara Ann Gross Payroll $565.37 Idaho Falls ID 5/19/2017 0 Farnes, Christina Joann Gross Payroll $531.85 Idaho Falls ID 5/19/2017 0 Farrer, Nancy D Gross Payroll $2,920.84 Idaho Falls ID 5/17/2017 206040 IDIDA192795 Fastenal Co.Supplies $12.76 Winona MN 5/3/2017 205760 IDIDA92552 Fastenal Co.Supplies $29.30 Winona MN 5/17/2017 206040 IDIDA192846 Fastenal Co.Supplies $136.87 Winona MN 5/19/2017 0 Faught, Chaerli Kachiri Gross Payroll $2,783.33 Rexburg ID 5/19/2017 0 Fazendin, Trina Ann Gross Payroll $750.24 Idaho Falls ID 5/31/2017 0 6033-5/17-39 Federal Express Technology Purchases $58.29 Palatine IL 5/19/2017 0 Feik, Amy Marie Gross Payroll $1,845.00 Idaho Falls ID 5/19/2017 0 Fellman, Karen Lee F Gross Payroll $875.34 Rigby ID 5/10/2017 205873 INV81088 Fenton's Office Repair Inc.Supplies $387.60 Idaho Falls ID 5/24/2017 206232 5203791 Ferguson Enterprises, Inc.Supplies $15.48 Chicago,IL 5/24/2017 206232 5225293 Ferguson Enterprises, Inc.Supplies $49.43 Chicago,IL 5/24/2017 206232 5220004 Ferguson Enterprises, Inc.Supplies $36.24 Chicago,IL 5/24/2017 206232 5211341 Ferguson Enterprises, Inc.Supplies $7.45 Chicago,IL 5/10/2017 205874 5181071 Ferguson Enterprises, Inc.Supplies $11.41 Chicago,IL 5/10/2017 205874 5170097 Ferguson Enterprises, Inc.Supplies $23.92 Chicago,IL 5/10/2017 205874 5168101 Ferguson Enterprises, Inc.Supplies $71.50 Chicago,IL 5/31/2017 206369 5227266 Ferguson Enterprises, Inc.Supplies $507.80 Chicago,IL 5/19/2017 0 Ferguson, Afton Gross Payroll $565.88 Idaho Falls ID 5/19/2017 0 Ferguson, D Heath Gross Payroll $2,854.17 Ammon ID 5/19/2017 0 Field, Ashlee Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Fielding, Bret K Gross Payroll $1,725.49 Idaho Falls ID 5/19/2017 0 Fielding, Kim Jeffery Gross Payroll $152.28 Idaho Falls ID 5/19/2017 0 Finlayson, Alexa Gross Payroll $1,586.44 Ammon ID 5/19/2017 0 Finn, Regina L Gross Payroll $1,184.73 Idaho Falls ID 5/31/2017 0 9773-5/17-13 Firehouse Grill -Ccv Non-travel Meals, Food and Snacks $287.27 Ccv . 5/31/2017 0 8816-5/17-19 Firehouse Grill -Ccv Non-travel Meals, Food and Snacks $134.55 Ccv . 5/17/2017 206041 10127 First Street Plumbing Supplies $526.65 Idaho Falls ID 5/10/2017 205875 97737 First Street Welding Equipment $71.75 Idaho Falls ID 5/31/2017 0 2877-5/17-01 Fitness Finders Supplies $70.00 Jackson MI 5/19/2017 0 Fitzgerald, Jessica Marie Gross Payroll $773.91 Idaho Falls ID 5/19/2017 0 Flaherty, Kaleen Shannon Gross Payroll $3,057.42 Idaho Falls ID 5/19/2017 0 Flaherty, Kristine Jean Gross Payroll $577.85 Idaho Falls ID 5/19/2017 0 Flannery, Ashley Sophia Gross Payroll $746.22 Ammon ID 5/17/2017 206042 84610866 Fleetpride Supplies - Transportation $860.20 Dallas TX 5/10/2017 205876 84624260 Fleetpride Supplies - Transportation $98.00 Dallas TX 5/10/2017 205876 84591748 Fleetpride Supplies - Transportation $53.14 Dallas TX 5/3/2017 205761 84300975 Fleetpride Supplies - Transportation $40.39 Dallas TX 5/19/2017 0 Flegel, Mary L Gross Payroll $4,775.67 Idaho Falls ID 5/31/2017 0 4036-5/17-10 Flinn Scientific Supplies $492.45 Batavia IL 5/31/2017 0 6215-5/17-04 Flinn Scientific Supplies $542.98 Batavia IL 5/19/2017 0 Florence, Sara Marie Gross Payroll $180.51 Idaho Falls ID 5/19/2017 0 Flores, Lizet Gross Payroll $827.58 Idaho Falls ID 5/19/2017 0 Flores, Maria G Gross Payroll $1,016.08 Idaho Falls ID 5/19/2017 0 FOHS, JUDIE GAY Gross Payroll $752.97 Idaho Falls ID 5/24/2017 206233 2097958A Follett School Solutions, Inc Textbooks $65.80 Chicago IL 5/3/2017 205762 568535F-2 Follett School Solutions, Inc Media - Library Material $1,689.09 Chicago IL 5/3/2017 205762 567129F-4 Follett School Solutions, Inc Media - Library Material $153.11 Chicago IL 5/3/2017 205762 567129-5 Follett School Solutions, Inc Media - Library Material $1,920.64 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $150.00 Chicago IL 5/31/2017 206370 1267625 Follett School Solutions, Inc Administrative Software and Licensing $550.00 Chicago IL 5/17/2017 206043 2606371 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $114.44 Seattle WA 5/10/2017 205877 2602841 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $890.64 Seattle WA 5/10/2017 205877 2599157 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $909.16 Seattle WA 5/31/2017 206371 2613747 Food Services Of America Groceries $162.32 Seattle WA 5/24/2017 206234 2609868 Food Services Of America Groceries $1,750.38 Seattle WA 5/17/2017 206043 2606371 Food Services Of America Groceries $3,260.89 Seattle WA 5/10/2017 205877 2602841 Food Services Of America Groceries $4,224.65 Seattle WA 5/10/2017 205877 2599157 Food Services Of America Groceries $2,291.20 Seattle WA 5/19/2017 0 Foote, Katie Ann Gross Payroll $178.76 Idaho Falls ID 5/19/2017 0 Foremaster, Celeste Martine Gross Payroll $656.29 Idaho Falls ID 5/17/2017 206044 Mileage 04/03-04/25 Foremaster, Celeste Martine In-District Travel $22.17 Idaho Falls ID 5/19/2017 0 Foremaster, Robert Gerald Jr Gross Payroll $747.07 Idaho Falls ID 5/19/2017 0 Forman, Darren L Gross Payroll $3,916.71 Idaho Falls ID 5/19/2017 0 Foster, Kevin J Gross Payroll $1,040.80 Idaho Falls ID 5/19/2017 0 Fourman, Debra K Gross Payroll $802.57 Idaho Falls ID 5/19/2017 0 Francis, Danielle Marie Gross Payroll $2,854.17 Idaho Falls ID 5/31/2017 0 6256-5/17-12 Franklin's Cheesesteak - Credit Card Ven Non-travel Meals, Food and Snacks $24.99 Credit Card Vendor . 5/31/2017 0 6074-5/17-05 Franz Family Bakeries Groceries $40.96 Los Angeles CA 5/31/2017 0 2103-5/17-05 Fraudulent Charge - Credit Card Vendor Supplies ($418.72)Credit Card Vendor . 5/31/2017 0 2103-5/17-04 Fraudulent Charge - Credit Card Vendor Supplies $418.72 Credit Card Vendor . 5/31/2017 0 2103-5/17-03 Fraudulent Charge - Credit Card Vendor Supplies ($335.83)Credit Card Vendor . 5/31/2017 0 2103-5/17-02 Fraudulent Charge - Credit Card Vendor Supplies ($259.15)Credit Card Vendor . 5/31/2017 0 2103-5/17-01 Fraudulent Charge - Credit Card Vendor Supplies ($232.08)Credit Card Vendor . 5/31/2017 0 6447-5/17-07 Fraudulent Charge - Credit Card Vendor Supplies $0.98 Credit Card Vendor . 5/19/2017 0 Freckleton, Diana Katherine Gross Payroll $990.99 Ammon ID 5/31/2017 0 4036-5/17-30 Fred Meyer Supplies $91.00 Chicago IL 5/31/2017 0 6033-5/17-44 Fred Meyer Supplies $35.99 Chicago IL 5/31/2017 0 6264-5/17-02 Fred Meyer Supplies $14.99 Chicago IL 5/31/2017 0 4036-5/17-27 Fred Meyer Supplies $28.37 Chicago IL 5/31/2017 0 8816-5/17-20 Fred Meyer Non-travel Meals, Food and Snacks $59.97 Chicago IL 5/19/2017 0 Frederickson Vogt, Lora B Gross Payroll $4,466.75 Idaho Falls ID 5/19/2017 0 Frederickson, Kinie Gross Payroll $1,538.88 Idaho Falls ID 5/24/2017 206235 585574.1 Free Spirit Publishing Inc.Purchased Services - Other $30.00 Minneapolis MN 5/19/2017 0 Freeman, Emily Jo Anne Gross Payroll $3,225.53 Firth ID 5/19/2017 0 Freeman, Evelyn Gross Payroll $4,725.67 Shelley ID 5/19/2017 0 Freeman, Pennie J Gross Payroll $1,253.12 Ammon ID 5/19/2017 0 Fries, Tauna Michele Gross Payroll $175.70 Idaho Falls ID 5/19/2017 0 Friesenhahn, Susan G Gross Payroll $977.41 Idaho Falls ID 5/19/2017 0 Friess, Marlyce Rawlings Gross Payroll $160.99 Idaho Falls ID 5/19/2017 0 Frogue, Celeste Dawn Gross Payroll $2,854.17 Sugar City ID 5/19/2017 0 Fromm, Brenda B Gross Payroll $1,016.35 Idaho Falls ID 5/19/2017 0 Frongner, Daniel R Gross Payroll $301.48 Idaho Falls ID 5/10/2017 205878 INVUS673110622 Frontline Technologies Group, LLC Employee Training and Development Services $295.00 Malvern PA 5/10/2017 205878 INVUS673110613 Frontline Technologies Group, LLC Employee Training and Development Services $195.00 Malvern PA 5/3/2017 205763 INVUS67664 Frontline Technologies Group, LLC Administrative Software and Licensing $512.00 Malvern PA 5/19/2017 206131 Fullmer, Andrew Alan Gross Payroll $1,003.68 Idaho Falls ID 5/19/2017 0 Fullmer, Shannon Gross Payroll $1,862.22 Idaho Falls ID 5/19/2017 0 Fullmer, Teresa M Gross Payroll $136.89 Idaho Falls ID 5/19/2017 0 Funke, Debora J Gross Payroll $4,525.67 Idaho Falls ID 5/31/2017 206372 Jun-17 Funke, Norm Property Services $2,850.00 Idaho Falls ID 5/3/2017 205764 May-17 Funke, Norm Property Services $2,850.00 Idaho Falls ID 5/19/2017 0 Gage, Heidi Lynn Gross Payroll $1,238.55 Shelley ID 5/17/2017 206045 Apr-17 Gainan, Heidi Professional & Technical Services $223.10 Idaho Falls ID 5/19/2017 0 Galindo, Erika Gross Payroll $563.80 Idaho Falls ID 5/19/2017 0 Galloway, Gabriel Tony Gross Payroll $945.64 Rexburg ID 5/19/2017 0 Galloway, Ruby Gross Payroll $258.22 Rexburg ID 5/19/2017 0 Garcia, Leah Knudson Gross Payroll $208.68 Ammon ID 5/18/2017 206142 Gardner, Dale J Gross Payroll $100.00 Idaho Falls ID 5/19/2017 0 Gardner, Dale J Gross Payroll $6,287.26 Idaho Falls ID 5/19/2017 0 Gardner, Kelly Jo Gross Payroll $4,525.67 Rigby ID 5/19/2017 0 Gardner, Kenneth C Gross Payroll $3,948.80 Idaho Falls ID 5/19/2017 0 Gardner, Lois J Gross Payroll $694.03 Ammon ID 5/19/2017 0 Gardner, Richard N Gross Payroll $5,877.84 Rigby ID 5/19/2017 0 Garner, Lindsay Rae Gross Payroll $634.54 Idaho Falls ID 5/19/2017 0 Garner, Tina Marie Gross Payroll $3,003.33 Idaho Falls ID 5/19/2017 0 Garrison, Elaine Gross Payroll $2,132.89 Idaho Falls ID 5/17/2017 206046 1147 Gary's Bernina & Babylock Sewing Supplies $1,340.00 Pocatello ID 5/3/2017 205765 1624 Gary's Bernina & Babylock Sewing Supplies $1,340.00 Pocatello ID 5/19/2017 0 Gauchay, Renae A Gross Payroll $269.71 Idaho Falls ID 5/19/2017 0 Gauchay, Tom D Gross Payroll $6,978.25 Idaho Falls ID 5/17/2017 206047 Amazon 04/19/2017 Gauchay, Tom D Supplies $339.47 Idaho Falls ID 5/19/2017 0 Gaudio, Cheryl A Gross Payroll $3,357.13 Ammon ID 5/10/2017 205879 TV 17-131 Gaudio, Cheryl A Out of District Travel $127.50 Ammon ID 5/31/2017 0 6033-5/17-42 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,165.88 Credit Card Vendor . 5/31/2017 0 2103-5/17-15 Gaylord Hotel - Credit Card Vendor Out of District Travel $13.45 Credit Card Vendor . 5/31/2017 0 2103-5/17-14 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,165.88 Credit Card Vendor . 5/31/2017 0 2103-5/17-13 Gaylord Hotel - Credit Card Vendor Out of District Travel ($9.40)Credit Card Vendor . 5/31/2017 0 2103-5/17-10 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,175.28 Credit Card Vendor . 5/31/2017 0 2103-5/17-09 Gaylord Hotel - Credit Card Vendor Out of District Travel $1,175.28 Credit Card Vendor . 5/19/2017 0 Gebs, Linda Gross Payroll $1,169.57 Idaho Falls ID 5/19/2017 0 Gehrig, Lisa Gross Payroll $1,030.84 Rigby ID 5/24/2017 206236 1130700-00 Gem State Paper Supplies $533.46 Twin Falls ID 5/17/2017 206048 1134123-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $83.00 Twin Falls ID 5/17/2017 206048 1133853-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment ($56.85)Twin Falls ID 5/17/2017 206048 1123360-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $1,070.00 Twin Falls ID 5/19/2017 205990 Gerard, Edna Gross Payroll $868.08 Iona ID 5/31/2017 206373 Walmart 05/09/2017 Gerard, Heather A Supplies $12.78 Idaho Falls ID 5/31/2017 206373 Walmart 04/05/2017 Gerard, Heather A Supplies $11.52 Idaho Falls ID 5/31/2017 206373 Walmart 03/31/2017 Gerard, Heather A Supplies $2.38 Idaho Falls ID 5/31/2017 206373 Porters 05/03/2017 Gerard, Heather A Supplies $2.99 Idaho Falls ID 5/31/2017 206373 Michaels 05/02/2017 Gerard, Heather A Supplies $9.38 Idaho Falls ID 5/31/2017 206373 Michaels 03/27/2017 Gerard, Heather A Supplies $9.03 Idaho Falls ID 5/31/2017 206373 Michaels 03/17/2017 Gerard, Heather A Supplies $14.25 Idaho Falls ID 5/31/2017 206373 JoAnns 05/04/2017-2 Gerard, Heather A Supplies $4.50 Idaho Falls ID 5/31/2017 206373 JoAnns 05/04/2017 Gerard, Heather A Supplies $3.00 Idaho Falls ID 5/31/2017 206373 JoAnns 05/01/2017 Gerard, Heather A Supplies $7.86 Idaho Falls ID 5/31/2017 206373 JoAnns 04/17/2017 Gerard, Heather A Supplies $33.95 Idaho Falls ID 5/31/2017 206373 JoAnns 04/05/2017 Gerard, Heather A Supplies $1.99 Idaho Falls ID 5/31/2017 206373 JoAnns 03/28/2017 Gerard, Heather A Supplies $5.08 Idaho Falls ID 5/31/2017 206373 JoAnns 03/17/2017 Gerard, Heather A Supplies $1.69 Idaho Falls ID 5/31/2017 206373 Home Depot 04/26/17 Gerard, Heather A Supplies $10.54 Idaho Falls ID 5/31/2017 206373 Hobby Lobby 4/1/2017 Gerard, Heather A Supplies $6.75 Idaho Falls ID 5/31/2017 206373 DollarTreeAuth419255 Gerard, Heather A Supplies $14.00 Idaho Falls ID 5/31/2017 206373 Dollar Tree 03/29/17 Gerard, Heather A Supplies $4.00 Idaho Falls ID 5/31/2017 206373 Dollar Tree 01/12/17 Gerard, Heather A Supplies $8.00 Idaho Falls ID 5/31/2017 206373 Walmart 04/13/2017 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $3.24 Idaho Falls ID 5/31/2017 206373 Broulims 05/04/2017 Gerard, Heather A Non-travel Meals, Food and Snacks - 18-21 $22.15 Idaho Falls ID 5/24/2017 206237 Lunch Refund Gerard, Heather A Returnable Deposits $20.05 Idaho Falls ID 5/19/2017 0 Gerard, Heather A Gross Payroll $2,021.66 Idaho Falls ID 5/8/2017 205832 Gerard, Jana K Gross Payroll $423.63 Idaho Falls ID 5/19/2017 0 Getsinger, Nolan B Gross Payroll $1,589.94 Idaho Falls ID 5/19/2017 0 Giauque, Camille Dawn Gross Payroll $280.08 Ammon ID 5/19/2017 0 Gibbons, Lucinda A Gross Payroll $3,174.09 Idaho Falls ID 5/11/2017 205974 Gibbons, Taylor Jonah Gross Payroll $300.00 Ammon ID 5/18/2017 206154 Gibbons, Taylor Jonah Gross Payroll $68.00 Ammon ID 5/19/2017 0 Gilbert, Beverly S. Gross Payroll $1,202.09 Idaho Falls ID 5/19/2017 0 Giles, Angela M Gross Payroll $668.53 Idaho Falls ID 5/19/2017 0 Gleave, JoyLynn H Gross Payroll $4,089.17 Idaho Falls ID 5/19/2017 0 Gleave, Karoline Hovde Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Gleave, Michelle Marie Gross Payroll $4,288.50 Idaho Falls ID 5/19/2017 0 Gleave, Randy R Gross Payroll $5,013.58 Idaho Falls ID 5/3/2017 205766 110946613 Global Equipment Company Equipment $165.88 Chicago IL 5/19/2017 0 Glover, Marta J Gross Payroll $684.84 Idaho Falls ID 5/19/2017 0 Gneiting, Angela Beth Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Gneiting, Krista Lee Gross Payroll $2,854.17 Rigby ID 5/19/2017 0 Godfrey, Tayla Nichelle Gross Payroll $722.27 Shelley ID 5/19/2017 0 Gomez Valenzuela, Martha Patricia Gross Payroll $573.07 Ammon ID 5/19/2017 0 Gomez Valenzuela, Nohemi A Gross Payroll $661.56 Idaho Falls ID 5/19/2017 0 Gomez, Jessica Leigh Gross Payroll $3,070.84 Idaho Falls ID 5/19/2017 0 Gomez, Lorena Garcia Gross Payroll $1,111.13 Idaho Falls ID 5/5/2017 205830 Gomez-Vazquez, Maria T Gross Payroll $714.32 Idaho Falls ID 5/19/2017 0 Gonzales, Victor Gross Payroll $1,779.21 Ammon ID 5/19/2017 0 Gonzalez, Michelle L Gross Payroll $5,389.00 Idaho Falls ID 5/19/2017 0 Goodson, Mary A Gross Payroll $1,098.15 Idaho Falls ID 5/19/2017 0 Goodwin, Brittany L Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Gordon, Teresa Duszlak Gross Payroll $2,900.00 Blackfoot ID 5/19/2017 0 Gore, Katie R Gross Payroll $2,854.17 Idaho Falls ID 5/25/2017 206325 Gore, Katie R Gross Payroll $50.00 Idaho Falls ID 5/1/2017 205721 Lunch Refund Gorman, Tracy Returnable Deposits $703.65 Ammon ID 5/19/2017 0 Gottlob, Teresa Dawn Gross Payroll $4,341.75 Idaho Falls ID 5/19/2017 0 Graham, Micheal Gene Gross Payroll $10,105.25 Ammon ID 5/19/2017 0 Graham, Tamara Gross Payroll $305.81 Rigby ID 5/19/2017 0 Gramm, Nicole J Gross Payroll $1,267.89 Idaho Falls ID 5/10/2017 205880 1103316 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $219.00 Boise ID 5/10/2017 205880 1098246 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $1,515.50 Boise ID 5/10/2017 205880 916028 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program ($255.50)Boise ID 5/17/2017 206049 Apr-17 Gravatt, Alysha Professional & Technical Services $2,082.30 Idaho Falls ID 5/19/2017 0 Gray, Larry M Gross Payroll $1,762.68 Idaho Falls ID 5/19/2017 0 Grayson, Karadean Judy Gross Payroll $4,810.34 Ammon ID 5/19/2017 0 Grayson, Laurie A Gross Payroll $3,962.47 Pingree ID 5/19/2017 206138 Grayson, Laurie A Gross Payroll $563.20 Pingree ID 5/31/2017 0 4036-5/17-29 Great Hunan - Credit Card Vendor Non-travel Meals, Food and Snacks $30.10 Credit Card Vendor . 5/17/2017 206050 20616489 GreatAmerican Financial Services Corp.Rental of Equipment $99.00 Dallas TX 5/19/2017 0 Green, Mary Kamille Gross Payroll $1,062.51 Idaho Falls ID 5/19/2017 0 Greene, Cottey M Gross Payroll $3,880.84 Idaho Falls ID 5/19/2017 0 Griffin, Shaelyn Dana Gross Payroll $609.20 Rexburg ID 5/19/2017 0 GRIGGS, JULIE M Gross Payroll $4,835.34 Idaho Falls ID 5/19/2017 0 Grossman, Robert Marc Gross Payroll $79.52 Idaho Falls ID 5/19/2017 0 Grover, Jandy Lou Gross Payroll $580.47 Ammon ID 5/19/2017 0 Grover, TaNece Gross Payroll $719.19 Idaho Falls ID 5/19/2017 0 Grubbs, Kellee L Gross Payroll $1,380.76 Rigby ID 5/19/2017 0 Grube, Jennifer A Gross Payroll $1,098.72 Idaho Falls ID 5/3/2017 205767 29019467-00 GTS Drywall Supply Company Supplies $49.99 Kirkland WA 5/10/2017 205881 29019666-00 GTS Drywall Supply Company Buildings $4.16 Kirkland WA 5/19/2017 205989 Gudmundson, Jennifer A Gross Payroll $903.28 Ammon ID 5/19/2017 0 Gundert, Rhonda Kay Gross Payroll $607.33 Idaho Falls ID 5/19/2017 0 Gunter, Jessica Nicole Gross Payroll $2,783.33 Idaho Falls ID 5/31/2017 206374 IDF0138426 Gustave A. Larson Company Supplies $700.42 Chicago IL 5/24/2017 206238 IDF0138737 Gustave A. Larson Company Supplies $7.60 Chicago IL 5/24/2017 206238 IDF0138768 Gustave A. Larson Company Supplies $28.24 Chicago IL 5/3/2017 205768 IDF0137678 Gustave A. Larson Company Supplies $1,240.00 Chicago IL 5/19/2017 0 Guthrie, Darren J Gross Payroll $3,792.76 Iona ID 5/19/2017 0 Guthrie, Trenton B Gross Payroll $4,409.25 Idaho Falls ID 5/19/2017 0 Guymon, Brent J Gross Payroll $586.01 Iona ID 5/18/2017 206143 Guymon, Jonathan Ray Gross Payroll $510.00 Idaho Falls ID 5/19/2017 0 Guymon, Terri L Gross Payroll $198.75 Idaho Falls ID 5/22/2017 206177 V201906 GWN Marketing TSA - Employee Share $1,075.00 Orlando FL 5/19/2017 0 Habibpour, Sarah Gross Payroll $124.70 Rexburg ID 5/19/2017 0 Haderlie, Lorie F Gross Payroll $230.86 Idaho Falls ID 5/19/2017 0 Hadley, Connie Gross Payroll $1,676.29 Idaho Falls ID 5/19/2017 0 Hagan, Christine H Gross Payroll $3,688.59 Idaho Falls ID 5/19/2017 0 Hagen, Robert B Gross Payroll $872.30 Idaho Falls ID 5/19/2017 0 Hagert, Robert T Gross Payroll $5,095.25 Idaho Falls ID 5/19/2017 0 Halbrook, Vangie L Gross Payroll $636.84 Idaho Falls ID 5/19/2017 0 Hale, Lisa J Gross Payroll $52.75 Idaho Falls ID 5/19/2017 0 Hale, Tamara Ruth Gross Payroll $1,419.26 Idaho Falls ID 5/19/2017 0 Hales, Ryan S Gross Payroll $2,761.22 Ammon ID 5/19/2017 0 Hall, Deann Gross Payroll $3,285.01 Idaho Falls ID 5/19/2017 0 Hall, Holly Gross Payroll $1,164.93 Ammon ID 5/19/2017 0 Hall, Roberta Lynn Gross Payroll $1,233.98 Idaho Falls ID 5/19/2017 0 Hall, Stephanie L Gross Payroll $801.55 Idaho Falls ID 5/19/2017 0 Hamelin, Teri L Gross Payroll $280.00 Ammon ID 5/19/2017 0 Hamer, Natalie Young Gross Payroll $174.85 Meridian ID 5/19/2017 0 Hammond, Clara M Gross Payroll $4,643.50 Idaho Falls ID 5/31/2017 0 6175-5/17-01 Hampton Inn Out of District Travel $12.00 Cedar City UT 5/31/2017 0 8816-5/17-17 Hampton Inn Out of District Travel - Vocational - Admin $249.34 Cedar City UT 5/19/2017 0 Hancock, Dallin Dean Gross Payroll $2,945.84 Idaho Falls ID 5/19/2017 0 Hanes, ShaneNa Santos Gross Payroll $1,161.94 Idaho Falls ID 5/19/2017 0 Hansel, Tonya A Gross Payroll $3,542.84 Idaho Falls ID 5/19/2017 0 Hansen, Abby Windmiller Gross Payroll $1,071.92 Idaho Falls ID 5/19/2017 0 Hansen, Andrew G Gross Payroll $2,975.38 Ammon ID 5/19/2017 0 Hansen, Bradley Kerry Gross Payroll $2,783.33 Rexburg ID 5/19/2017 0 Hansen, Farrah Nicole Gross Payroll $640.19 Idaho Falls ID 5/19/2017 205995 Hansen, Larry Wayne Gross Payroll $669.29 Idaho Falls ID 5/24/2017 206239 Dollar Tree 05/18/17 Hansen, Mary Mortenson Supplies $7.00 Ammon ID 5/24/2017 206239 Dollar Tree 05/16/17 Hansen, Mary Mortenson Supplies $5.00 Ammon ID 5/19/2017 0 Hansen, Mary Mortenson Gross Payroll $2,960.82 Ammon ID 5/19/2017 0 Hansen, Stacy A Gross Payroll $3,415.46 Ammon ID 5/19/2017 0 Hansen, Tiffany Rae Gross Payroll $868.60 Idaho Falls ID 5/31/2017 206375 630808 Hanson Janitorial Supply, Inc.Property Services $43.96 Pocatello ID 5/10/2017 205882 628570 Hanson Janitorial Supply, Inc.Property Services $117.90 Pocatello ID 5/31/2017 206375 630626 Hanson Janitorial Supply, Inc.Supplies $207.20 Pocatello ID 5/10/2017 205882 629760 Hanson Janitorial Supply, Inc.Supplies $101.28 Pocatello ID 5/10/2017 205882 628890 Hanson Janitorial Supply, Inc.Supplies $107.10 Pocatello ID 5/19/2017 0 Hanson, Debra Jo Gross Payroll $4,869.59 Idaho Falls ID 5/19/2017 0 HANSON, DIANE S Gross Payroll $632.91 Idaho Falls ID 5/19/2017 0 Hanson, Paul D Gross Payroll $3,437.94 Idaho Falls ID 5/19/2017 0 HANSON, SHIREE L Gross Payroll $3,339.41 Idaho Falls ID 5/31/2017 0 5967-5/17-12 Harbor Freight Tools Supplies $25.98 Idaho Falls ID 5/31/2017 0 3623-5/17-17 Harbor Freight Tools Supplies $11.98 Idaho Falls ID 5/31/2017 0 3623-5/17-15 Harbor Freight Tools Supplies $23.92 Idaho Falls ID 5/31/2017 0 0858-5/17-01 Hardys Grill - Ccv Non-travel Meals, Food and Snacks $60.45 Ccv . 5/19/2017 0 Harger, John W Gross Payroll $705.28 St Anthony ID 5/19/2017 0 Hargraves, Cheri L Gross Payroll $705.60 Idaho Falls ID 5/19/2017 0 Hargraves, Teri K Gross Payroll $4,600.67 Idaho Falls ID 5/19/2017 0 Harmon, Mallory B Gross Payroll $2,344.86 Idaho Falls ID 5/19/2017 0 Haroldsen, Christopher Brandon Gross Payroll $2,553.02 Rigby ID 5/19/2017 0 Haroldsen, Grant E Gross Payroll $4,650.67 Idaho Falls ID 5/19/2017 0 Haroldsen, Tonya L Gross Payroll $1,086.66 Idaho Falls ID 5/19/2017 0 Harp, Melissa M Gross Payroll $3,299.09 Idaho Falls ID 5/19/2017 0 Harper, Christina Gross Payroll $662.66 Iona ID 5/19/2017 0 Harper, Laura L Gross Payroll $1,905.05 Idaho Falls ID 5/19/2017 0 Harrigfeld, Brett Cleve Gross Payroll $2,067.38 Idaho Falls ID 5/24/2017 206240 ID00295329-001 Harrington & Company Buildings $51.00 Salt Lake City UT 5/11/2017 205975 Harrington, Ty Christopher Gross Payroll $40.00 Ammon ID 5/18/2017 206155 Harrington, Ty Christopher Gross Payroll $139.00 Ammon ID 5/19/2017 0 Harris, Aubrey Dawn Gross Payroll $173.56 Idaho Falls ID 5/19/2017 0 Harris, Creighton P Gross Payroll $5,799.73 Idaho Falls ID 5/19/2017 0 Harris, Erica K Gross Payroll $3,156.21 Idaho Falls ID 5/19/2017 0 Harris, Karla Dawn Gross Payroll $904.11 Idaho Falls ID 5/19/2017 0 Harris, Lori Ann Gross Payroll $743.51 Idaho Falls ID 5/19/2017 0 Harris, Marla K Gross Payroll $1,040.57 Idaho Falls ID 5/10/2017 205883 Amazon10/30/16 Harris, Melanie Supplies $46.66 Ammon ID 5/10/2017 205883 Amazon10/27/16 Harris, Melanie Supplies $34.94 Ammon ID 5/10/2017 205883 Amazon04/01/17 Harris, Melanie Supplies $15.05 Ammon ID 5/10/2017 205883 Amazon02/14/2017 Harris, Melanie Supplies $11.78 Ammon ID 5/19/2017 0 Harris, Melanie Joy Gross Payroll $2,783.33 Ammon ID 5/19/2017 0 Harrop, Shelly Ann Gross Payroll $3,057.42 Rigby ID 5/19/2017 0 Hart, Jamie Dawn Gross Payroll $583.86 Idaho Falls ID 5/19/2017 0 Hart, Melanie G Gross Payroll $2,854.17 Idaho Falls ID 5/24/2017 206241 Amazon 05/03/2017 Hart, Melanie G Supplies $235.16 Idaho Falls ID 5/19/2017 0 Hart, Nicole J Gross Payroll $4,781.56 Idaho Falls ID 5/19/2017 0 Hart, Penny L Gross Payroll $4,391.75 Idaho Falls ID 5/19/2017 0 Hart, Sheritee Anne Gross Payroll $108.31 Ammon ID 5/19/2017 0 Hartle, Alisha Christine Gross Payroll $29.50 Ammon ID 5/19/2017 206128 Hartman, Heath R Gross Payroll $2,385.00 Ammon ID 5/19/2017 0 Hartman, Lynette Gross Payroll $550.84 Idaho Falls ID 5/19/2017 0 Hasner, Bobbi G Gross Payroll $980.15 Idaho Falls ID 5/19/2017 0 Hatch, Hannah Koehler Gross Payroll $2,783.33 Rexburg ID 5/19/2017 0 Havens, Rachael K Gross Payroll $2,854.17 Idaho Falls ID 5/24/2017 206242 0877706-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $221.26 Englewood CO 5/10/2017 205884 0875830-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $64.11 Englewood CO 5/19/2017 0 Hawkins, Kristeen Lee Gross Payroll $1,026.05 Idaho Falls ID 5/19/2017 0 Hawkins, Natalie Bessie Gross Payroll $220.54 Idaho Falls ID 5/19/2017 0 Haws, Craig R Gross Payroll $2,854.17 Idaho Falls ID 5/18/2017 206166 Haws, Viola Joyce Gross Payroll $45.00 Idaho Falls ID 5/19/2017 0 Haws, Viola Joyce Gross Payroll $3,199.09 Idaho Falls ID 5/19/2017 0 Hay, Ronald O Gross Payroll $2,786.37 Blackfoot ID 5/19/2017 0 Haynes, Angela D Gross Payroll $3,551.17 Idaho Falls ID 5/19/2017 0 Hayward, Elissa Lynn Gross Payroll $1,223.48 Iona ID 5/17/2017 206051 10 Headwaters Construction Company Capital Objects $4,115,340.35 Victor ID 5/19/2017 206002 Heaps, Julie A Gross Payroll $631.51 Idaho Falls ID 5/19/2017 0 Hedlund, Terrie Ellen Gross Payroll $610.04 Idaho Falls ID 5/19/2017 0 Heiselmann, Edna M Gross Payroll $2,767.31 Idaho Falls ID 5/19/2017 0 Helgeson, Christopher Bjorn Gross Payroll $2,945.84 Idaho Falls ID 5/19/2017 205984 Henderson, Tara Coralee Gross Payroll $528.53 Iona ID 5/19/2017 0 Hendricks, Margaret J Gross Payroll $1,194.17 Ammon ID 5/19/2017 0 Hendry, Sarah Kathryn Gross Payroll $2,748.93 Idaho Falls ID 5/19/2017 0 Henry, Candice L Gross Payroll $2,659.54 Idaho Falls ID 5/19/2017 0 Henry, Hannah Ciera Gross Payroll $2,900.00 Idaho Falls ID 5/19/2017 0 Henry, Lauri Gross Payroll $2,979.17 Ammon ID 5/19/2017 0 Henscheid, Elaina Lea Gross Payroll $709.99 Idaho Falls ID 5/17/2017 206052 0004214623-IN Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $133.26 Chicago IL 5/19/2017 0 Herker, Danielle Kathryn Gross Payroll $1,857.28 Pocatello ID 5/19/2017 0 Hernandez, Jennifer Ann Gross Payroll $366.86 Idaho Falls ID 5/19/2017 0 Hernandez, Magali Gross Payroll $1,838.37 Idaho Falls ID 5/19/2017 205991 Hernandez, Nancy Ann Gross Payroll $711.55 Roberts ID 5/19/2017 0 Herrick, LeeAnn S Gross Payroll $977.22 Idaho Falls ID 5/19/2017 0 Herrin, Alyssa Grace Gross Payroll $2,783.33 Ammon ID 5/19/2017 0 Heywood, Nicole J Gross Payroll $668.10 Idaho Falls ID 5/19/2017 0 Hiatt, Noah Madison Gross Payroll $177.91 Idaho Falls ID 5/19/2017 0 Hibbert, Celeste Gross Payroll $1,497.82 Idaho Falls ID 5/19/2017 0 Hicken, LeAnne Gross Payroll $1,213.39 Idaho Falls ID 5/19/2017 0 Hickman, Amber Rose Blaylock Gross Payroll $2,979.17 Rigby ID 5/31/2017 0 9049-5/17-30 High School Web - Credit Card Vendor Supplies $159.00 Credit Card Vendor . 5/31/2017 0 9049-5/17-30 High School Web - Credit Card Vendor Supplies $169.00 Credit Card Vendor . 5/19/2017 0 Higham, Melissa S Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Hill, Clifford E Gross Payroll $3,002.00 Idaho Falls ID 5/19/2017 0 Hill, Jeanna S Gross Payroll $690.57 Iona ID 5/19/2017 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,979.17 Rigby ID 5/19/2017 0 Hill, Leslie Washburn Gross Payroll $4,341.75 Idaho Falls ID 5/24/2017 206243 Lunch Refund Hill, Melanie Returnable Deposits $46.45 Ammon ID 5/24/2017 206244 Rowen, M. Lagoon Hillcrest High School Supplies $65.00 Idaho Falls ID 5/19/2017 0 Hillyard, Glenette Gross Payroll $2,329.21 Idaho Falls ID 5/19/2017 0 Hillyard, Mark D Gross Payroll $3,788.00 Idaho Falls ID 5/31/2017 0 6033-5/17-36 Hilton - Ccv Prepaid Expenses $201.55 Ccv . 5/31/2017 0 6033-5/17-35 Hilton - Ccv Prepaid Expenses $201.55 Ccv . 5/31/2017 0 6033-5/17-34 Hilton - Ccv Prepaid Expenses $201.55 Ccv . 5/31/2017 0 6033-5/17-33 Hilton - Ccv Prepaid Expenses $201.55 Ccv . 5/31/2017 0 6033-5/17-32 Hilton - Ccv Prepaid Expenses $201.55 Ccv . 5/31/2017 0 6033-5/17-31 Hilton - Ccv Prepaid Expenses $201.55 Ccv . 5/31/2017 0 6033-5/17-30 Hilton - Ccv Prepaid Expenses $201.55 Ccv . 5/31/2017 0 0858-5/17-02-69 Hilton - Ccv Out of District Travel $13,705.40 Ccv . 5/31/2017 0 6264-5/17-09 Hilton - Ccv Out of District Travel $694.44 Ccv . 5/3/2017 205769 Mileage 03/28-04/26 Hinton, Sherry Transportation - Contracted $307.20 Shelley ID 5/19/2017 0 Hipwell, Kirsten Evelyn Gross Payroll $136.04 Idaho Falls ID 5/31/2017 0 9853-5/17-02 Hitt The Road - Credit Card Vendor Communications $3.84 Credit Card Vendor . 5/19/2017 0 Hix, Michaelena Gross Payroll $7,912.30 Idaho Falls ID 5/19/2017 0 Hjelm, Katelyn Rae Gross Payroll $326.03 Idaho Falls ID 5/3/2017 205770 61108246 Hobart Service Supplies - Maintenance & Repair Supplies $456.64 Carol Stream IL 5/19/2017 0 Hobbs, Aubrey Ann Gross Payroll $2,854.17 Rexburg ID 5/19/2017 0 Hodges, Catelynn Marie Gross Payroll $67.15 Rexburg ID 5/19/2017 0 Hodson, Vicki Lynn Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Holcomb, Deborah E Gross Payroll $1,132.18 Idaho Falls ID 5/10/2017 205885 20756 Holiday Motor Coach LLC Transportation - Contracted $1,300.00 Idaho Falls ID 5/10/2017 205885 20745 Holiday Motor Coach LLC Transportation - Contracted $900.00 Idaho Falls ID 5/10/2017 205885 20664 Holiday Motor Coach LLC Transportation - Contracted $2,376.00 Idaho Falls ID 5/19/2017 0 Holloway, Amy H Gross Payroll $3,875.31 Chubbuck ID 5/18/2017 206167 Holt, Jenny Danielle Gross Payroll $90.00 Idaho Falls ID 5/19/2017 0 Holt, Jenny Danielle Gross Payroll $2,923.26 Idaho Falls ID 5/19/2017 0 Holtom, Beverly Lalia Gross Payroll $3,813.59 Idaho Falls ID 5/19/2017 0 Holverson, Joshua S Gross Payroll $778.09 Ammon ID 5/19/2017 0 Holverson, Mary Alexis Gross Payroll $2,854.17 Ammon ID 5/31/2017 0 9049-5/17-14 Home Depot Supplies $46.82 Louisville KY 5/31/2017 0 6215-5/17-03 Home Depot Supplies $19.02 Louisville KY 5/17/2017 206053 4062426 Home Depot Supplies $202.60 Louisville KY 5/3/2017 205771 6041447 Home Depot Supplies $11.95 Louisville KY 5/31/2017 206376 420111 Home Depot Supplies $19.25 Louisville KY 5/24/2017 206245 8012506 Home Depot Supplies $13.50 Louisville KY 5/24/2017 206245 2012020 Home Depot Supplies $15.72 Louisville KY 5/10/2017 205886 5022212 Home Depot Supplies $81.58 Louisville KY 5/17/2017 206053 5062265 Home Depot Supplies $79.88 Louisville KY 5/24/2017 206245 5060493 Home Depot Supplies $28.38 Louisville KY 5/31/2017 206376 1061172 Home Depot Supplies $36.95 Louisville KY 5/24/2017 206245 7060215 Home Depot Supplies $40.48 Louisville KY 5/17/2017 206053 5051093 Home Depot Supplies $79.37 Louisville KY 5/10/2017 205886 1022754 Home Depot Supplies $46.84 Louisville KY 5/10/2017 205886 2010770 Home Depot Supplies $8.50 Louisville KY 5/31/2017 0 8572-5/17-01 Home Depot Supplies $323.72 Louisville KY 5/24/2017 206245 8012504 Home Depot Supplies $32.39 Louisville KY 5/24/2017 206245 1024034 Home Depot Supplies $110.70 Louisville KY 5/10/2017 205886 1061301 Home Depot Supplies $341.71 Louisville KY 5/3/2017 205771 8010022 Home Depot Supplies $11.91 Louisville KY 5/3/2017 205771 3052072 Home Depot Supplies $249.00 Louisville KY 5/3/2017 205771 3014695 Home Depot Supplies $13.44 Louisville KY 5/3/2017 205771 9015144 Home Depot Supplies $39.50 Louisville KY 5/3/2017 205771 2014807 Home Depot Supplies $65.87 Louisville KY 5/31/2017 206376 4013044 Home Depot Buildings $101.36 Louisville KY 5/31/2017 206376 1420002 Home Depot Buildings $1,186.20 Louisville KY 5/31/2017 206376 1061099 Home Depot Buildings $113.82 Louisville KY 5/24/2017 206245 7012632 Home Depot Buildings $101.22 Louisville KY 5/24/2017 206245 6024754 Home Depot Buildings $14.80 Louisville KY 5/24/2017 206245 5052257 Home Depot Buildings $6.84 Louisville KY 5/17/2017 206053 9022994 Home Depot Buildings $22.34 Louisville KY 5/17/2017 206053 5023548 Home Depot Buildings $618.93 Louisville KY 5/17/2017 206053 11062 Home Depot Buildings $82.64 Louisville KY 5/3/2017 205771 8010033 Home Depot Buildings $7.70 Louisville KY 5/3/2017 205771 6022092 Home Depot Buildings $385.74 Louisville KY 5/19/2017 0 Homer, Randy N Gross Payroll $2,003.97 Idaho Falls ID 5/3/2017 205772 5239282777 Honeywell Inc.Purchased Services - Other $30,274.25 Chicago IL 5/19/2017 0 Hood, Arthur A Gross Payroll $4,525.67 Rigby ID 5/19/2017 0 Hoogland, Shauna Marie Gross Payroll $2,329.21 Idaho Falls ID 5/19/2017 0 Hoopes, Jodi Lynn Gross Payroll $2,854.17 Ammon ID 5/31/2017 206377 118 Hope Squad, LLC Professional & Technical Services $31,300.00 Provo UT 5/19/2017 0 Hope, Denise T Gross Payroll $2,231.27 Idaho Falls ID 5/19/2017 0 Hope, Michele Lavon Gross Payroll $633.15 Idaho Falls ID 5/19/2017 0 Hopkins, Jacquie Lynn Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Hopla, Anne Marie Gross Payroll $481.61 Idaho Falls ID 5/19/2017 0 Hopper, Steven P Gross Payroll $1,105.26 Idaho Falls ID 5/17/2017 206054 83591 Horizon Software International LLC Professional & Technical Services $7,598.30 Atlanta GA 5/17/2017 206054 83591 Horizon Software International LLC Professional & Technical Services $2,114.74 Atlanta GA 5/19/2017 0 Horman, Patti R Gross Payroll $4,650.67 Iona ID 5/19/2017 0 Hornby, Melissa J Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Horrocks, Jennifer L Gross Payroll $765.38 Ammon ID 5/19/2017 0 Horton, Allen Dolph Gross Payroll $3,365.22 Iona ID 5/19/2017 0 Horton, Christopher T Gross Payroll $2,900.00 Ammon ID 5/19/2017 0 Hosmer, Andrea Elizabeth Gross Payroll $662.24 Idaho Falls ID 5/19/2017 0 Hostert, Linda Gross Payroll $4,855.67 Idaho Falls ID 5/19/2017 0 Housley, Deelynn Gross Payroll $2,740.19 Idaho Falls ID 5/11/2017 205976 Houston, Grayson Joseph Gross Payroll $348.00 Ammon ID 5/18/2017 206156 Houston, Grayson Joseph Gross Payroll $109.50 Ammon ID 5/24/2017 206246 TV 17-135 Howard, Gordon W Out of District Travel $38.25 Shelley ID 5/24/2017 206246 TV 17-135 Howard, Gordon W Out of District Travel $153.00 Shelley ID 5/19/2017 0 Howard, Gordon W Gross Payroll $7,882.33 Shelley ID 5/19/2017 0 Howard, Kari Lena Gross Payroll $3,035.00 Ammon ID 5/19/2017 0 Howard, Natalie Michelle Gross Payroll $1,189.04 Idaho Falls ID 5/19/2017 0 Howell, Anne M Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Hudson, Wendy C Gross Payroll $2,854.17 Ammon ID 5/19/2017 0 Huerta, Arturo Gross Payroll $2,654.46 Idaho Falls ID 5/19/2017 0 Hughes, Janice Gross Payroll $4,561.75 Ammon ID 5/19/2017 0 Huls, Lesley Gross Payroll $756.65 Idaho Falls ID 5/24/2017 206247 174405 Humanware USA Inc.504 Elementary Services $70.00 Chicago IL 5/24/2017 206247 174405 Humanware USA Inc.504 Elementary Supplies $405.00 Chicago IL 5/19/2017 0 Humphries, Jackie Gross Payroll $4,495.34 Idaho Falls ID 5/19/2017 0 Hunsaker, Lisa Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Hunt, David Gerard Gross Payroll $1,715.13 Idaho Falls ID 5/19/2017 0 Hunting, Elena E Gross Payroll $759.21 Idaho Falls ID 5/19/2017 0 Hunting, Jean Lisa Gross Payroll $155.98 Iona ID 5/19/2017 0 Huntsman, Bradley G Gross Payroll $4,059.75 Ammon ID 5/19/2017 0 Huntsman, Gabrielle Anderson Gross Payroll $473.54 Ammon ID 5/19/2017 0 Huntsman, Jill S Gross Payroll $3,962.47 Rigby ID 5/19/2017 0 Huntsman, Peter K Gross Payroll $3,057.42 Rigby ID 5/19/2017 0 Huskey, Kathryn L Gross Payroll $786.53 Idaho Falls ID 5/31/2017 206378 Vernal Beal IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Tish Falkingham IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Pam Cripps IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Nolan Getsinger IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Micheal Thompson IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Micheal Graham IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Marge Ritchie IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Holverson, Josh IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 David Ker IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Dave Wixom IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Daniel Lewis IAPT Employee Training and Development Services $200.00 Boise ID 5/31/2017 206378 Connie Hadley IAPT Employee Training and Development Services $200.00 Boise ID 5/24/2017 206248 200003347 IASA Prepaid Expenses $240.00 Boise ID 5/24/2017 206248 200003095 IASA Prepaid Expenses $240.00 Boise ID 5/31/2017 0 6175-5/17-03 IASA Employee Training and Development Services $240.00 Boise ID 5/31/2017 0 9773-5/17-04 IASA Employee Training and Development Services $240.00 Boise ID 5/31/2017 0 6175-5/17-04 IASA Purchased Services - Other $430.00 Boise ID 5/31/2017 0 9773-5/17-05 IASA Purchased Services - Other $430.00 Boise ID 5/31/2017 0 6846-5/17-03 IASA Employee Training and Development Services $240.00 Boise ID 5/31/2017 0 6846-5/17-04 IASA Purchased Services - Other $680.00 Boise ID 5/31/2017 0 6330-5/17-03 ICTE Professional Dev. Conf. - Ccv Employee Training and Development Services $150.00 Ccv . 5/31/2017 0 8572-5/17-23 ID Bureau - Credit Card Vendor Prepaid Expenses $150.00 Credit Card Vendor . 5/31/2017 0 9049-5/17-23 ID Career - Credit Card Vendor Prepaid Expenses $150.00 Credit Card Vendor . 5/31/2017 0 9049-5/17-22 ID Career - Credit Card Vendor Prepaid Expenses $150.00 Credit Card Vendor . 5/31/2017 0 8572-5/17-33 ID Career - Credit Card Vendor Prepaid Expenses $150.00 Credit Card Vendor . 5/31/2017 0 8572-5/17-32 ID Career - Credit Card Vendor Prepaid Expenses $150.00 Credit Card Vendor . 5/31/2017 0 5778-5/17-17 ID Career - Credit Card Vendor Prepaid Expenses $750.00 Credit Card Vendor . 5/31/2017 0 5778-5/17-16 ID Career - Credit Card Vendor Prepaid Expenses $150.00 Credit Card Vendor . 5/22/2017 206178 V326727 Idaho Child Suppt.Misc. Withholding - Employee Share $1,796.73 Boise ID 5/10/2017 205887 93115-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 5/31/2017 0 6264-5/17-07 Idaho Falls Airport -Ccv Out of District Travel $28.00 Ccv . 5/31/2017 0 6082-5/17-01 Idaho Falls Building - Credit Card Purchased Services - Other $275.00 Credit Card Vendor . 5/10/2017 205888 375579 Idaho HOSA - CTSO Accounting Out of District Travel $90.00 Boise ID 5/31/2017 206379 514 Idaho Middle Level Association (IMLA)Out of District Travel $1,680.00 Meridian ID 5/3/2017 205773 1743 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 5/24/2017 206249 188249 Idaho Traffic Safety, Inc Property Services $25.00 Idaho Falls ID 5/17/2017 206055 188237 Idaho Traffic Safety, Inc Supplies $37.00 Idaho Falls ID 5/10/2017 205889 188205 Idaho Traffic Safety, Inc Supplies $250.00 Idaho Falls ID 5/24/2017 206249 188251 Idaho Traffic Safety, Inc Supplies $50.00 Idaho Falls ID 5/31/2017 0 8572-5/17-35 IF Signs, LLC Supplies $95.40 Idaho Falls ID 5/31/2017 0 5967-5/17-03 IFIXIT - Credit Card Vendor Supplies $139.20 Credit Card Vendor . 5/31/2017 206380 BHS 07/01/2017 IHSAA Prepaid Expenses $4,991.00 Boise ID 5/24/2017 206250 HHS 07/01/2017 IHSAA Prepaid Expenses $4,991.00 Boise ID 5/31/2017 0 6804-5/17-02 IJUMP Supplies $74.99 Idaho Falls ID 5/19/2017 0 Ilsley, Charles J Gross Payroll $1,491.90 Idaho Falls ID 5/17/2017 206056 21293-4 Industrial Hose/Fittings*Supplies - Transportation $26.60 Idaho Falls ID 5/17/2017 206056 21256-4 Industrial Hose/Fittings*Supplies - Transportation $22.24 Idaho Falls ID 5/10/2017 205890 20623-4 Industrial Hose/Fittings*Supplies - Transportation $1.29 Idaho Falls ID 5/10/2017 205890 20548-4 Industrial Hose/Fittings*Supplies - Transportation $69.36 Idaho Falls ID 5/3/2017 205774 20511-4 Industrial Hose/Fittings*Supplies - Transportation $1.10 Idaho Falls ID 5/10/2017 205890 21047-4 Industrial Hose/Fittings*Supplies $12.96 Idaho Falls ID 5/19/2017 0 Infanger, Tommy W Gross Payroll $1,077.99 Idaho Falls ID 5/31/2017 0 6033-5/17-12 Inn at 500 - Credit Card Vendor Out of District Travel $492.00 Credit Card Vendor . 5/31/2017 0 3623-5/17-03 Inn at 500 - Credit Card Vendor Supplies $447.00 Credit Card Vendor . 5/31/2017 0 6033-5/17-11 Inn at 500 - Credit Card Vendor Out of District Travel ($24.81)Credit Card Vendor . 5/31/2017 0 6033-5/17-10 Inn at 500 - Credit Card Vendor Out of District Travel ($69.81)Credit Card Vendor . 5/31/2017 0 6033-5/17-09 Inn at 500 - Credit Card Vendor Out of District Travel ($24.81)Credit Card Vendor . 5/31/2017 0 6033-5/17-08 Inn at 500 - Credit Card Vendor Out of District Travel ($24.81)Credit Card Vendor . 5/31/2017 0 6033-5/17-05 Inn at 500 - Credit Card Vendor Out of District Travel ($58.11)Credit Card Vendor . 5/31/2017 0 6033-5/17-02 Inn at 500 - Credit Card Vendor Out of District - 251: Targeted Assist - 115 ($16.54)Credit Card Vendor . 5/31/2017 0 6033-5/17-01 Inn at 500 - Credit Card Vendor Out of District - 251: Targeted Assist - 115 ($138.37)Credit Card Vendor . 5/31/2017 0 6033-5/17-07 Inn at 500 - Credit Card Vendor Out of District Travel ($58.11)Credit Card Vendor . 5/31/2017 0 6033-5/17-06 Inn at 500 - Credit Card Vendor Out of District Travel ($58.11)Credit Card Vendor . 5/31/2017 0 6033-5/17-04 Inn at 500 - Credit Card Vendor Out of District Travel ($13.11)Credit Card Vendor . 5/31/2017 0 6033-5/17-03 Inn at 500 - Credit Card Vendor Out of District Travel ($58.11)Credit Card Vendor . 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $306.98 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $274.82 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $444.01 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $16.46 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $11.74 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $800.47 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $705.97 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $94.71 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $686.70 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $671.44 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $777.68 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $1,341.56 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $741.61 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $893.37 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $552.56 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $638.15 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $622.89 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $758.14 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $2,952.74 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $4,442.24 Boise ID 5/10/2017 205891 89820343997 05/03/17 Intermountain Gas Co Natural Gas $24.16 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $752.29 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $19.84 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $121.93 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $3,222.45 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $1,590.41 Boise ID 5/17/2017 206057 29727130006 05/09/17 Intermountain Gas Co Natural Gas $803.78 Boise ID 5/31/2017 206381 1695554 Intermountain Lock And Security Supply Supplies $829.56 Salt Lake City UT 5/31/2017 206382 1705-197360 Intermountain Wood Supplies $210.08 Salt Lake City UT 5/31/2017 206382 1705-197360 Intermountain Wood Supplies $865.15 Salt Lake City UT 5/31/2017 206382 1705-197360 Intermountain Wood Supplies $186.09 Salt Lake City UT 5/31/2017 206382 1705-197360 Intermountain Wood Supplies $127.67 Salt Lake City UT 5/31/2017 206382 1705-197360 Intermountain Wood Supplies $131.52 Salt Lake City UT 5/31/2017 206382 1705-197360 Intermountain Wood Supplies $105.05 Salt Lake City UT 5/17/2017 206058 1705-189345 Intermountain Wood Supplies $734.88 Salt Lake City UT 5/10/2017 205892 50028.00 05/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $252.28 Idaho Falls ID 5/10/2017 205892 50028.00 05/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $277.06 Idaho Falls ID 5/10/2017 205892 50028.00 05/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $219.10 Idaho Falls ID 5/10/2017 205892 50028.00 05/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $229.60 Idaho Falls ID 5/10/2017 205892 50028.00 05/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $355.18 Idaho Falls ID 5/10/2017 205892 50028.00 05/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $276.64 Idaho Falls ID 5/10/2017 205892 50028.00 05/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $713.02 Idaho Falls ID 5/10/2017 205892 50028.00 05/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $87.64 Idaho Falls ID 5/10/2017 205892 50028.00 05/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $485.80 Idaho Falls ID 5/31/2017 0 5967-5/17-06 IPart 2 - Ccv Supplies $53.11 Ccv . 5/19/2017 0 V844280 IRS Federal Tax Withholding - Employee Share $125.85 Ogden UT 5/19/2017 0 V823192 IRS Federal Tax Withholding - Employee Share $100.66 Ogden UT 5/19/2017 0 V771160 IRS Federal Tax Withholding - Employee Share $188.25 Ogden UT 5/19/2017 0 V74886 IRS Federal Tax Withholding - Employee Share $1.17 Ogden UT 5/19/2017 0 V712139 IRS Federal Tax Withholding - Employee Share $4,347.21 Ogden UT 5/19/2017 0 V697445 IRS Federal Tax Withholding - Employee Share $16.36 Ogden UT 5/19/2017 0 V626186 IRS Federal Tax Withholding - Employee Share $42.91 Ogden UT 5/19/2017 0 V581478 IRS Federal Tax Withholding - Employee Share $28.41 Ogden UT 5/19/2017 0 V254436 IRS Federal Tax Withholding - Employee Share $1,070.80 Ogden UT 5/19/2017 0 V18108 IRS Federal Tax Withholding - Employee Share $16.08 Ogden UT 5/19/2017 0 V1034 IRS Federal Tax Withholding - Employee Share $217,161.07 Ogden UT 5/19/2017 0 Irvine, Steven Ray Gross Payroll $2,056.52 Idaho Falls ID 5/31/2017 206383 20106346 ISB Educational Solutions Purchased Services - Other $2,937.27 Boise ID 5/31/2017 206383 20106301 ISB Educational Solutions Purchased Services - Other $1,389.00 Boise ID 5/3/2017 205775 20106248 ISB Educational Solutions Purchased Services - Other $3,590.62 Boise ID 5/3/2017 205775 20106229 ISB Educational Solutions Purchased Services - Other $4,794.55 Boise ID 5/19/2017 0 Isom, Kathryn L Gross Payroll $618.98 Ammon ID 5/19/2017 205996 Isom, Scott Ralph Gross Payroll $60.10 Rexburg ID 5/19/2017 0 Izatt, Lana Lee Gross Payroll $2,854.17 Idaho Falls ID 5/17/2017 206059 744 J.Freiberg Engineering Engineering $8,740.00 Idaho Falls ID 5/17/2017 206059 742 J.Freiberg Engineering Engineering $3,764.00 Idaho Falls ID 5/17/2017 206059 738 J.Freiberg Engineering HHS Soccer Field Rebuild $625.00 Idaho Falls ID 5/10/2017 205893 516605-33 Jack's Tire & Oil Supplies $1,506.00 North Logan UT 5/17/2017 206060 503141-33 Jack's Tire & Oil Supplies - Transportation $1,026.00 North Logan UT 5/10/2017 205893 517814-37 Jack's Tire & Oil Supplies - Transportation $431.06 North Logan UT 5/10/2017 205893 517738-33 Jack's Tire & Oil Supplies - Transportation $746.00 North Logan UT 5/24/2017 206251 524031-33 Jack's Tire & Oil Supplies - Maintenance & Repair Supplies $406.00 North Logan UT 5/24/2017 206251 523708-33 Jack's Tire & Oil Supplies - Maintenance & Repair Supplies $10.00 North Logan UT 5/19/2017 0 Jackson, Amy M Gross Payroll $1,213.10 Idaho Falls ID 5/19/2017 0 Jackson, Brandon Michael Gross Payroll $3,291.88 Idaho Falls ID 5/24/2017 206252 Lunch Refund Jackson, Brenda Returnable Deposits $25.85 Idaho Falls ID 5/19/2017 0 Jackson, Cody G Gross Payroll $3,717.00 Iona ID 5/19/2017 0 Jackson, Heath M Gross Payroll $7,522.44 Ammon ID 5/19/2017 0 Jackson, LuDean R Gross Payroll $1,326.84 Idaho Falls ID 5/19/2017 0 Jackson, Nancy Jo Gross Payroll $3,134.34 Idaho Falls ID 5/19/2017 0 Jacobs, Katlyne Barbara Gross Payroll $645.39 Idaho Falls ID 5/31/2017 0 5936-5/17-04 Jaker's Employee Appreciation $71.85 Idaho Falls ID 5/31/2017 0 6348-5/17-04 Jaker's Non-travel Meals, Food and Snacks $91.59 Idaho Falls ID 5/31/2017 0 6256-5/17-02 Jamba Juice Employee Appreciation $46.93 Idaho Falls ID 5/31/2017 0 9773-5/17-02 Jamba Juice Non-travel Meals, Food and Snacks $61.16 Idaho Falls ID 5/31/2017 206384 35 Jamba Juice Non-travel Meals, Food and Snacks $375.00 Idaho Falls ID 5/31/2017 0 8006-5/17-07 Jamba Juice Non-travel Meals, Food and Snacks $180.00 Idaho Falls ID 5/31/2017 0 6330-5/17-07 Jamba Juice Non-travel Meals, Food and Snacks $99.00 Idaho Falls ID 5/19/2017 0 Janes, Kim R Gross Payroll $4,650.67 Idaho Falls ID 5/19/2017 0 Janson, Melissa A Gross Payroll $2,929.17 Idaho Falls ID 5/17/2017 206061 TV17-136 Jarvis, Trevor M Out of District Travel $313.20 Idaho Falls ID 5/19/2017 0 Jarvis, Trevor M Gross Payroll $3,689.13 Idaho Falls ID 5/19/2017 0 Jenkins, Daniel A Gross Payroll $974.72 Idaho Falls ID 5/24/2017 206253 Walmart 04/21/2017 Jenkins, Jolene Supplies $6.88 Idaho Falls ID 5/24/2017 206253 Walmart 04/06/2017 Jenkins, Jolene Supplies $13.34 Idaho Falls ID 5/24/2017 206253 Sams Club 03/15/2017 Jenkins, Jolene Supplies $10.58 Idaho Falls ID 5/24/2017 206253 Walmart 04/21/2017 Jenkins, Jolene Non-travel Meals, Food and Snacks $9.72 Idaho Falls ID 5/19/2017 0 Jenkins, Jolene Gross Payroll $3,545.40 Idaho Falls ID 5/19/2017 0 Jenkins, Lisa M Gross Payroll $3,542.84 Ammon ID 5/19/2017 0 Jenkins, Loa Gross Payroll $199.30 Idaho Falls ID 5/19/2017 0 Jenkins, Maureen K Gross Payroll $4,994.59 Idaho Falls ID 5/3/2017 205776 Mileage 04/10-04/28 Jenks, Ginger Transportation - Contracted $53.28 Idaho Falls ID 5/19/2017 0 Jenks, Megan A Gross Payroll $1,900.45 Idaho Falls ID 5/19/2017 0 Jennings, Michael D Gross Payroll $447.12 Idaho Falls ID 5/19/2017 0 Jennings, Sarah Katherine Gross Payroll $605.27 Idaho Falls ID 5/19/2017 0 Jensen, Crysten Lynn Gross Payroll $329.24 Idaho Falls ID 5/19/2017 0 Jensen, Jill Gross Payroll $1,218.72 Idaho Falls ID 5/19/2017 0 Jenson, Amanda Marie Gross Payroll $2,929.33 Idaho Falls ID 5/19/2017 0 Jenson, Lindsay Ann Gross Payroll $36.72 Idaho Falls ID 5/19/2017 0 Jessen, Desiree Ginny Gross Payroll $2,854.17 Ammon ID 5/31/2017 0 9773-5/17-16 Jet Mart #1 -Ccv Out of District Travel $16.99 Ccv . 5/31/2017 0 6017-5/17-08 Jetblue - Credit Card Vendor Out of District Travel $2,297.56 Credit Card Vendor . 5/31/2017 0 6017-5/17-08 Jetblue - Credit Card Vendor Out of District Travel $574.39 Credit Card Vendor . 5/31/2017 0 0858-5/17-70 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $39.60 Ccv . 5/17/2017 206062 101047 Jim's Trophy Room Supplies $14.00 Idaho Falls ID 5/24/2017 206254 102125 Jim's Trophy Room Supplies $52.50 Idaho Falls ID 5/24/2017 206254 102122 Jim's Trophy Room Supplies $105.00 Idaho Falls ID 5/17/2017 206062 102097 Jim's Trophy Room Supplies $105.00 Idaho Falls ID 5/17/2017 206062 102062 Jim's Trophy Room Supplies $105.00 Idaho Falls ID 5/17/2017 206062 102023 Jim's Trophy Room Supplies $105.00 Idaho Falls ID 5/3/2017 205777 101945 Jim's Trophy Room Supplies $105.00 Idaho Falls ID 5/3/2017 205777 101919 Jim's Trophy Room Supplies $210.00 Idaho Falls ID 5/17/2017 206062 102164 Jim's Trophy Room Employee Appreciation $145.00 Idaho Falls ID 5/10/2017 205894 101814 Jim's Trophy Room Supplies $20.00 Idaho Falls ID 5/3/2017 205777 101920 Jim's Trophy Room Supplies $70.00 Idaho Falls ID 5/19/2017 0 Johansson, Melissa Nicole Gross Payroll $214.20 Idaho Falls ID 5/22/2017 206179 V209548 John Hancock Misc. Withholding - Employee Share $865.16 Boston MA 5/24/2017 206255 723233 Johnson Bros. Distr.Buildings $1,283.50 Idaho Falls ID 5/19/2017 0 JOHNSON, AIMEE N Gross Payroll $608.52 Idaho Falls ID 5/19/2017 0 Johnson, Alesha K Gross Payroll $3,537.34 Idaho Falls ID 5/19/2017 0 JOHNSON, AMY SUE Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Johnson, Anna E Gross Payroll $3,304.75 Idaho Falls ID 5/19/2017 0 Johnson, Brady K Gross Payroll $6,712.33 Idaho Falls ID 5/11/2017 205969 Johnson, Caryn Jo Gross Payroll $120.00 Idaho Falls ID 5/18/2017 206144 Johnson, Caryn Jo Gross Payroll $30.00 Idaho Falls ID 5/11/2017 205960 JOHNSON, DIXIE M Gross Payroll $120.00 Idaho Falls ID 5/19/2017 0 JOHNSON, DIXIE M Gross Payroll $4,525.67 Idaho Falls ID 5/19/2017 0 Johnson, Douglas Todd Gross Payroll $4,771.09 Idaho Falls ID 5/19/2017 0 Johnson, Jana L Gross Payroll $507.96 Ammon ID 5/19/2017 0 JOHNSON, JESSICA G Gross Payroll $3,777.65 Idaho Falls ID 5/10/2017 205895 mileage 4/13-4/28 Johnson, Karel L.In-District Travel $27.95 Idaho Falls ID 5/19/2017 0 Johnson, Karel L. Gross Payroll $1,476.21 Idaho Falls ID 5/19/2017 0 Johnson, Karyn D Gross Payroll $2,988.38 Rigby ID 5/3/2017 205778 TV 17-133 Johnson, Kassandra Nicole Out of District Travel $140.25 Idaho Falls ID 5/19/2017 0 Johnson, Kassandra Nicole Gross Payroll $3,217.82 Idaho Falls ID 5/19/2017 0 JOHNSON, KATHRYN A Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Johnson, LaDawn E Gross Payroll $2,336.73 Idaho Falls ID 5/19/2017 0 JOHNSON, MARY ESTHER Gross Payroll $1,155.16 Idaho Falls ID 5/19/2017 0 JOHNSON, MERI G Gross Payroll $456.71 Ammon ID 5/19/2017 0 Johnson, Nyla Jean Gross Payroll $7,001.75 Idaho Falls ID 5/19/2017 0 JOHNSON, RONA J Gross Payroll $4,525.67 Rigby ID 5/19/2017 0 Johnson, Tyler S Gross Payroll $4,874.33 Idaho Falls ID 5/19/2017 0 Johnston, Bryan L Gross Payroll $4,810.50 Rigby ID 5/19/2017 0 Johnston, Lana Jill Gross Payroll $2,854.17 Rigby ID 5/19/2017 0 Johnston, Shannon Pett Gross Payroll $343.74 Idaho Falls ID 5/24/2017 206256 4009686 Johnstone Supply Supplies $213.12 Salt Lake City UT 5/17/2017 206063 4009528 Johnstone Supply Supplies $9.36 Salt Lake City UT 5/24/2017 206256 4009759 Johnstone Supply Supplies - Maintenance & Repair Supplies $3.26 Salt Lake City UT 5/17/2017 206063 4009526 Johnstone Supply Supplies $11.28 Salt Lake City UT 5/17/2017 206063 4009516 Johnstone Supply Supplies $16.32 Salt Lake City UT 5/19/2017 0 Jolley, Jamee E Gross Payroll $746.98 Iona ID 5/19/2017 0 Jolliff, Ashley Daun Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Jolstead, Jared Lehi Gross Payroll $105.75 Rexburg ID 5/19/2017 0 Jonak, Ronda L Gross Payroll $1,591.10 Idaho Falls ID 5/19/2017 0 Jones, Albert F Gross Payroll $2,854.17 Shelley ID 5/19/2017 0 Jones, Ashurity Jann Gross Payroll $2,929.17 Iona ID 5/19/2017 0 JONES, REBECCA J Gross Payroll $772.72 Idaho Falls ID 5/19/2017 0 Jones, Todd Lee Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Jones, Wendy Lee Gross Payroll $697.33 Idaho Falls ID 5/19/2017 0 Jones, Wes L Gross Payroll $3,086.09 Idaho Falls ID 5/19/2017 0 Jordan, Vaughn S Gross Payroll $4,245.34 Idaho Falls ID 5/19/2017 0 JORGENSEN, MICHAEL Gross Payroll $2,258.34 Idaho Falls ID 5/19/2017 0 Juckett, Emily C Gross Payroll $4,370.34 Ammon ID 5/19/2017 0 Judkins, Loreena K Gross Payroll $587.29 Ammon ID 5/19/2017 0 Judy, Jarom I Gross Payroll $3,654.01 Idaho Falls ID 5/19/2017 0 Judy, Karen M Gross Payroll $5,455.30 Iona ID 5/19/2017 0 Julian, Kimberly J Gross Payroll $4,707.75 Idaho Falls ID 5/31/2017 206385 200044317 K-12 Management Educational Software and Licensing $5,450.00 Philadelphia PA 5/24/2017 206257 200042957 K-12 Management Educational Software and Licensing $6,034.00 Philadelphia PA 5/24/2017 206257 200042159 K-12 Management Educational Software and Licensing $6,148.00 Philadelphia PA 5/10/2017 205896 200043536 K-12 Management Educational Software and Licensing $5,376.00 Philadelphia PA 5/31/2017 206385 200044317 K-12 Management Educational Software and Licensing $2,892.00 Philadelphia PA 5/24/2017 206257 200042957 K-12 Management Educational Software and Licensing $3,244.00 Philadelphia PA 5/24/2017 206257 200042159 K-12 Management Educational Software and Licensing $3,542.00 Philadelphia PA 5/10/2017 205896 200043536 K-12 Management Educational Software and Licensing $3,052.00 Philadelphia PA 5/19/2017 0 Kane, Terresa L Gross Payroll $1,342.09 Idaho Falls ID 5/19/2017 0 Karstad, LaRee B Gross Payroll $3,024.25 Idaho Falls ID 5/22/2017 206180 V13664 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 5/19/2017 0 Kay, Camille D Gross Payroll $1,229.12 Idaho Falls ID 5/19/2017 0 Keeley, Tracy A Gross Payroll $3,617.84 Idaho Falls ID 5/10/2017 205897 TV 17-131 Keller, Lanie C Out of District Travel $127.50 Idaho Falls ID 5/19/2017 0 Keller, Lanie C Gross Payroll $6,869.67 Idaho Falls ID 5/19/2017 205985 Keller, Tiffany J Gross Payroll $643.71 Idaho Falls ID 5/19/2017 0 Kelley, Deborah L Gross Payroll $2,284.36 Idaho Falls ID 5/19/2017 0 Kelley, Justine L Gross Payroll $364.00 Blackfoot ID 5/19/2017 0 Kelly, Jamie E Gross Payroll $2,075.60 Idaho Falls ID 5/19/2017 0 Kenly, Jeffrey Dee Gross Payroll $2,920.84 Idaho Falls ID 5/19/2017 0 Kennedy, Joseph S Gross Payroll $1,030.97 Ammon ID 5/10/2017 205898 TV 17-131 Kennedy, Thomas A Out of District Travel $127.50 Rigby ID 5/19/2017 0 Kennedy, Thomas A Gross Payroll $6,452.58 Rigby ID 5/19/2017 0 Kennelly, Michael P Gross Payroll $4,245.34 Idaho Falls ID 5/19/2017 0 Kenney, Tausha M Gross Payroll $592.28 Idaho Falls ID 5/31/2017 206386 IDFIN2328194 Kenworth Sales IF Supplies - Transportation $227.14 Salt Lake City UT 5/24/2017 206258 IDFIN2316879 Kenworth Sales IF Supplies - Transportation $20.52 Salt Lake City UT 5/17/2017 206064 IDFIN2307025 Kenworth Sales IF Supplies - Transportation $104.54 Salt Lake City UT 5/10/2017 205899 IDFIN2302096 Kenworth Sales IF Supplies - Transportation $227.14 Salt Lake City UT 5/10/2017 205899 IDFIN2298972 Kenworth Sales IF Supplies - Transportation $44.74 Salt Lake City UT 5/19/2017 0 Keppner, Trenton M Gross Payroll $3,125.92 Idaho Falls ID 5/19/2017 0 Ker, David M Gross Payroll $1,700.74 Idaho Falls ID 5/3/2017 205779 11-082022 Key Line (NPW) Automotive Supplies $89.99 Idaho Falls ID 5/31/2017 206387 11-087617 Key Line (NPW) Automotive Supplies - Transportation $68.00 Idaho Falls ID 5/17/2017 206065 11-084233 Key Line (NPW) Automotive Supplies - Transportation $28.31 Idaho Falls ID 5/17/2017 206065 11-084232 Key Line (NPW) Automotive Supplies - Transportation $28.31 Idaho Falls ID 5/31/2017 0 8572-5/17-37 Keystone Automotive - Credit Card Vendor Supplies $713.00 Credit Card Vendor . 5/19/2017 0 Kidd, Jennifer A Gross Payroll $4,584.38 Idaho Falls ID 5/19/2017 0 Kiefner, Edward R Jr Gross Payroll $567.81 Idaho Falls ID 5/19/2017 0 Kiestler, Lisa D Gross Payroll $2,029.56 Ammon ID 5/19/2017 0 Killian, Ronald K Gross Payroll $2,258.54 Idaho Falls ID 5/19/2017 0 Killpack, Nancy O. Gross Payroll $1,926.24 Idaho Falls ID 5/24/2017 206259 5596945 Kimball Midwest Supplies $113.22 Columbus OH 5/19/2017 0 Kimble, Brenda G Gross Payroll $1,115.25 Idaho Falls ID 5/19/2017 0 Kimpson, Rebecca L Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 King, Denise Carol Gross Payroll $63.16 Heyburn ID 5/19/2017 206132 King, Karena M Gross Payroll $162.50 Idaho Falls ID 5/19/2017 0 King, Logan Marissa Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Kingery, Kim K Gross Payroll $726.39 Ammon ID 5/19/2017 0 Kirby, Cori De Gross Payroll $2,979.17 Idaho Falls ID 5/19/2017 0 Kirchner, Cheryl A Gross Payroll $885.06 Idaho Falls ID 5/19/2017 0 Kirkpatrick, Bonnie G Gross Payroll $588.54 Iona ID 5/3/2017 205780 4/1/2017 Kiwanis Club Of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID 5/19/2017 0 Knapp, Corey Nicole Gross Payroll $1,427.08 Idaho Falls ID 5/31/2017 0 6846-5/17-02 Kneaders Bakery & Cafe Employee Appreciation $70.00 Credit Card Vendor . 5/31/2017 0 7958-5/17-05 Kneaders Bakery & Cafe Non-travel Meals, Food and Snacks $42.10 Credit Card Vendor . 5/19/2017 0 Knibbs, DeAnza G Gross Payroll $4,707.75 Lewisville ID 5/19/2017 0 Kniep, Michelle Rose Gross Payroll $2,854.17 Rigby ID 5/19/2017 0 Knowles, Kristine Gross Payroll $676.95 Idaho Falls ID 5/3/2017 205781 Mileage 04/03-04/28 Knudsen, Lena Transportation - Contracted $194.40 Idaho Falls ID 5/19/2017 0 Kohler, Leslie Ward Gross Payroll $2,783.33 Ammon ID 5/31/2017 0 6264-5/17-08 Kohls -Ccv Supplies $217.48 Ccv . 5/19/2017 0 Kovac, Alene Gross Payroll $73.13 Ammon ID 5/19/2017 0 Krei, Renee A Gross Payroll $4,341.75 Iona ID 5/17/2017 206066 Mileage 05/01-05/12 Kremin, Brooke Transportation - Contracted $75.60 Idaho Falls ID 5/3/2017 205782 Mileage 04/17-04/27 Kremin, Brooke Transportation - Contracted $60.48 Idaho Falls ID 5/19/2017 0 Krupa, Shauna L Gross Payroll $54.66 Idaho Falls ID 5/17/2017 206067 417 Krupp, Suzette Orchard Professional & Technical Services $4,355.48 Idaho Falls ID 5/17/2017 206067 417 Krupp, Suzette Orchard Professional & Technical Services $1,866.64 Idaho Falls ID 5/19/2017 0 Kuchenbecker, Trenna D Gross Payroll $1,010.92 Idaho Falls ID 5/19/2017 0 Kuharske, Linda W Gross Payroll $4,725.67 Idaho Falls ID 5/19/2017 205997 Kunard, Suzette Gross Payroll $471.07 Idaho Falls ID 5/19/2017 0 Kunz, Abigail Bergman Gross Payroll $3,492.84 Idaho Falls ID 5/17/2017 206068 Alignment Reimburse Kunz, Burke J.Supplies - Transportation $75.95 Blackfoot ID 5/19/2017 0 Kunz, David Charles Gross Payroll $743.07 Idaho Falls ID 5/19/2017 0 La Course, Rebecca Lynn Gross Payroll $2,854.17 Rexburg ID 5/31/2017 0 6371-05/17-11 La Quinta Inn & Suites Boise Towne Squar Out of District Travel $297.00 Boise ID 5/19/2017 206123 LAKE, JENS H Gross Payroll $2,656.28 Idaho Falls ID 5/19/2017 0 Lake, Melissa Ann Gross Payroll $2,115.13 Idaho Falls ID 5/19/2017 0 Lamb, Christie Larae Gross Payroll $2,248.42 Rigby ID 5/19/2017 0 Lambert, Brook N Gross Payroll $2,878.33 Firth ID 5/19/2017 0 Lambertsen, Waydann Gross Payroll $4,370.34 Menan ID 5/19/2017 0 Lambson, Gwen P Gross Payroll $1,861.75 Idaho Falls ID 5/19/2017 0 Lance, Kristina A Gross Payroll $802.48 Ammon ID 5/19/2017 0 Landauer, Richard L Gross Payroll $5,030.25 Shelley ID 5/31/2017 206388 24077 Landon Excavating Supplies $19.67 Idaho Falls ID 5/24/2017 206260 23985 Landon Excavating Supplies $54.72 Idaho Falls ID 5/10/2017 205900 23784 Landon Excavating Supplies $51.00 Idaho Falls ID 5/19/2017 0 Landon, BrieAnna Marie Gross Payroll $2,755.69 Idaho Falls ID 5/19/2017 0 Landon, LaDawn Gross Payroll $300.14 Ammon ID 5/19/2017 0 Landon, Phillip J Gross Payroll $2,784.46 Idaho Falls ID 5/19/2017 0 Lane, Brenda L Gross Payroll $161.71 Rigby ID 5/19/2017 0 LaPearle, Dolores A Gross Payroll $2,140.87 Idaho Falls ID 5/19/2017 0 Lapp, Amber Larae Gross Payroll $2,979.17 Idaho Falls ID 5/19/2017 0 Lappin, Angela M Gross Payroll $4,869.59 Idaho Falls ID 5/8/2017 205833 LaRose, Jannette Leola Gross Payroll $26.40 Idaho Falls ID 5/19/2017 0 Larson, Carol Bernadette Gross Payroll $981.23 Idaho Falls ID 5/19/2017 0 Lashaway, Natalie Gross Payroll $2,783.33 Rexburg ID 5/19/2017 0 Lattimore, Kathleen M Gross Payroll $849.58 Idaho Falls ID 5/19/2017 0 Law, Kristel Gross Payroll $2,377.83 Idaho Falls ID 5/11/2017 205977 Leach, Mallory Rae Gross Payroll $348.00 Idaho Falls ID 5/31/2017 0 2102-5/17-05 Learning Zone Express Supplies $345.38 Owatonna MN 5/19/2017 0 Leavitt, Karly Bennion Gross Payroll $2,929.17 Iona ID 5/19/2017 0 Leavitt, Wade Darren Gross Payroll $2,198.32 Iona ID 5/10/2017 205901 Mileage 02/01-04/28 Leblanc, Angie In-District Travel $131.87 Idaho Falls ID 5/19/2017 0 LeBlanc, Angie D Gross Payroll $1,309.07 Idaho Falls ID 5/19/2017 0 LeClaire, Heidi Anne Gross Payroll $296.57 Idaho Falls ID 5/19/2017 0 Ledezma, Aurelio Gross Payroll $2,257.50 Idaho Falls ID 5/10/2017 205902 1190244937 Lego Education Supplies $826.69 Chicago IL 5/19/2017 0 Lemmon, Carrie L Gross Payroll $634.72 Idaho Falls ID 5/19/2017 0 Lenderink, Lori L Gross Payroll $1,946.10 Ammon ID 5/19/2017 0 Leonard, Kristi Jean Gross Payroll $907.02 Idaho Falls ID 5/19/2017 0 Lewis, Daniel JW Gross Payroll $1,730.71 Idaho Falls ID 5/5/2017 205827 Lewis, Jordan James Gross Payroll $355.00 Idaho Falls ID 5/23/2017 206187 Lewis, Jordan James Gross Payroll $892.50 Idaho Falls ID 5/19/2017 0 Lewis, Linda Ellen Gross Payroll $823.14 Idaho Falls ID 5/19/2017 0 Lidyard, Sheryl K Gross Payroll $907.79 Idaho Falls ID 5/19/2017 0 Liebe, Stephanie Ann Gross Payroll $1,054.05 Idaho Falls ID 5/10/2017 205903 TV 17-141 Likes, Jennie L Out of District Travel $397.05 Shelley ID 5/19/2017 0 Likes, Jennie L Gross Payroll $5,052.67 Shelley ID 5/19/2017 0 Likes, Melissa L Gross Payroll $1,811.31 Idaho Falls ID 5/19/2017 0 Likes, Nicole Ami Gross Payroll $3,688.59 Ammon ID 5/31/2017 0 8006-5/17-03 Limelight Hotel - Credit Card Vendor Out of District Travel $10.38 Credit Card Vendor . 5/31/2017 0 8006-5/17-02 Limelight Hotel - Credit Card Vendor Out of District Travel $30.00 Credit Card Vendor . 5/31/2017 0 8006-5/17-01 Limelight Hotel - Credit Card Vendor Out of District Travel $174.72 Credit Card Vendor . 5/19/2017 0 Lindley, Ashley M Gross Payroll $3,132.42 Idaho Falls ID 5/19/2017 0 Lines, Jill Diane Gross Payroll $3,141.47 Idaho Falls ID 5/31/2017 0 6033-5/17-19 Little Ceasars Pizza Non-travel Meals, Food and Snacks $112.00 Sun Valley ID 5/19/2017 0 Little, Becca Jill Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Little, Kallie A Gross Payroll $1,131.90 Idaho Falls ID 5/31/2017 0 8572-5/17-36 LKQ Eastern Idaho - Credit Card Vendor Supplies $425.00 Credit Card Vendor . 5/19/2017 0 Lloyd, Karen Lee Gross Payroll $319.79 Idaho Falls ID 5/19/2017 0 Long, Janna Marie Gross Payroll $289.26 Idaho Falls ID 5/19/2017 0 Long, Jeffrey Scott Gross Payroll $312.30 Idaho Falls ID 5/19/2017 0 Long, Michele Erika Gross Payroll $1,895.67 Rigby ID 5/19/2017 0 Lopez, Irene Gross Payroll $2,277.05 Idaho Falls ID 5/19/2017 0 Lopez, Maria D Gross Payroll $1,511.87 Idaho Falls ID 5/19/2017 0 Lopez, Sharon Ileen Gross Payroll $597.47 Ammon ID 5/19/2017 0 Lords, Barbara D Gross Payroll $2,979.17 Idaho Falls ID 5/19/2017 0 Lords, Brooke Gross Payroll $1,258.40 Idaho Falls ID 5/19/2017 0 Lords, Jason A Gross Payroll $7,070.42 Idaho Falls ID 5/19/2017 0 Lords, Nancy M Gross Payroll $719.00 Idaho Falls ID 5/1/2017 205722 TV 17-133 Lords, Scott D Out of District Travel $140.25 Idaho Falls ID 5/11/2017 205965 Lords, Scott D Gross Payroll $960.00 Idaho Falls ID 5/19/2017 0 Lords, Scott D Gross Payroll $4,662.01 Idaho Falls ID 5/19/2017 0 Lords, Shannon Gross Payroll $2,854.17 Ammon ID 5/5/2017 205828 Lords, Zachary S Gross Payroll $355.00 Idaho Falls ID 5/19/2017 0 Lords, Zachary S Gross Payroll $3,942.21 Idaho Falls ID 5/25/2017 206326 Lords, Zachary S Gross Payroll $50.00 Idaho Falls ID 5/19/2017 0 Lott, Lisabeth A Gross Payroll $944.17 Idaho Falls ID 5/19/2017 0 Love, Nancy G Gross Payroll $5,155.08 Idaho Falls ID 5/19/2017 0 Lowder, Judy Ann Gross Payroll $1,336.20 Idaho Falls ID 5/17/2017 206069 492223002 05/10/2017 Lower Valley Power Electricity $16.00 Afton WY 5/17/2017 206069 492223001 05/10/2017 Lower Valley Power Electricity $16.59 Afton WY 5/19/2017 205982 Lowery, William A Gross Payroll $89.76 Idaho Falls ID 5/31/2017 0 6033-5/17-46 Lowe's Supplies $119.00 Idaho Falls ID 5/31/2017 0 8816-5/17-02 Lowe's Supplies $30.69 Idaho Falls ID 5/31/2017 0 8572-5/17-19 Lowe's Supplies $887.74 Idaho Falls ID 5/31/2017 0 6371-05/17-22 Lowe's - Ccv Supplies $68.96 Ccv . 5/19/2017 0 Lowry, Brenda W Gross Payroll $627.64 Idaho Falls ID 5/19/2017 0 Lowry, Camille Gross Payroll $1,400.19 Idaho Falls ID 5/19/2017 0 Lowry, TyLyn P Gross Payroll $913.55 Idaho Falls ID 5/31/2017 0 6033-5/17-15 LRP Publications Out of District Travel $2,940.00 West Palm Beach FL 5/31/2017 0 6033-5/17-14 LRP Publications Out of District Travel $2,940.00 West Palm Beach FL 5/10/2017 205904 ID0217-2129 Luckydog Recreation Supplies $56.00 Ashton ID 5/31/2017 0 6033-5/17-25 Lucy's NY Pizza Non-travel Meals, Food and Snacks $145.00 Idaho Falls ID 5/19/2017 0 Ludwig, Brittany Paige Gross Payroll $86.52 Rexburg ID 5/19/2017 0 Luna, Mercedes Gross Payroll $720.58 Rexburg ID 5/19/2017 0 Lycan, Barbara S Gross Payroll $3,738.59 Idaho Falls ID 5/19/2017 0 Lyman, Gregory Deraine Gross Payroll $1,074.82 Idaho Falls ID 5/19/2017 0 Lynch, Jamie Michelle Gross Payroll $2,972.00 Idaho Falls ID 5/19/2017 0 Lyon, Jared E Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Lyon, Kareena Rae Gross Payroll $1,081.02 Idaho Falls ID 5/19/2017 0 Lyon, Roberta Diane Gross Payroll $669.13 Idaho Falls ID 5/19/2017 0 MacCormack, Mykel Lee Gross Payroll $797.07 Idaho Falls ID 5/24/2017 206262 Lunch Refund Machen, Brenda Returnable Deposits $32.15 Idaho Falls ID 5/19/2017 0 Mackay, Caroline S Gross Payroll $128.44 Idaho Falls ID 5/31/2017 206389 Walmart 05/18/2017 Mackintosh, Carene C Supplies $7.84 Idaho Falls ID 5/31/2017 206389 Walmart 05/17/2017 Mackintosh, Carene C Supplies $20.42 Idaho Falls ID 5/19/2017 0 Mackintosh, Carene C Gross Payroll $4,472.25 Idaho Falls ID 5/5/2017 205829 Mackintosh, Jennifer Lyn Gross Payroll $120.00 Iona ID 5/18/2017 206157 Mackintosh, Jennifer Lyn Gross Payroll $120.00 Iona ID 5/19/2017 0 Mackintosh, Jennifer Lyn Gross Payroll $2,022.00 Iona ID 5/25/2017 206327 Mackintosh, Jennifer Lyn Gross Payroll $50.00 Iona ID 5/19/2017 0 Madero, Samantha Jo Gross Payroll $2,783.33 Rexburg ID 5/19/2017 0 Madsen, Alice A Gross Payroll $2,979.17 Idaho Falls ID 5/19/2017 0 Madsen, Coleen E Gross Payroll $3,362.34 Ammon ID 5/11/2017 205978 Madsen, Joseph Dean Gross Payroll $32.00 Ammon ID 5/18/2017 206158 Madsen, Joseph Dean Gross Payroll $32.00 Ammon ID 5/19/2017 0 Madsen, Samuel Andrew Gross Payroll $674.96 Ammon ID 5/19/2017 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,970.84 Ammon ID 5/19/2017 0 Maeser, Jerilyn H Gross Payroll $4,525.67 Idaho Falls ID 5/19/2017 0 Maestas, Rawna Elizabeth Gross Payroll $623.14 Idaho Falls ID 5/19/2017 0 Magana, Isaac Elias Gross Payroll $2,228.89 Ammon ID 5/19/2017 0 Magana, Julianna Elena Gross Payroll $1,036.87 Idaho Falls ID 5/19/2017 0 Magana, Kaitlin Donna Gross Payroll $2,680.37 Ammon ID 5/19/2017 0 Magee, Denise Eileen Gross Payroll $616.03 Idaho Falls ID 5/19/2017 0 Mair, Garrett D Gross Payroll $2,970.84 Ammon ID 5/19/2017 0 Malan, Danielle Marie Gross Payroll $1,811.25 Idaho Falls ID 5/19/2017 0 Malmberg, Jesse L Gross Payroll $1,574.33 Idaho Falls ID 5/19/2017 0 Malmo, Joanne Bargero Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Manby, Jonathan Robert Gross Payroll $2,165.63 Idaho Falls ID 5/19/2017 0 Manges, Carmen M Gross Payroll $3,667.84 Idaho Falls ID 5/31/2017 206390 TV 17-135 Mangrum, Bryn Out of District Travel $38.25 .. 5/31/2017 206390 TV 17-135 Mangrum, Bryn Out of District Travel $304.56 .. 5/31/2017 206390 TV 17-135 Mangrum, Bryn Out of District Travel $102.00 .. 5/19/2017 0 Manning, Anna Mae Gross Payroll $1,015.36 Rigby ID 5/19/2017 0 Manship, Robbin K Gross Payroll $1,182.66 Idaho Falls ID 5/31/2017 0 9773-5/17-14 Maptive - Credit Card Vendor Administrative Software and Licensing $1,250.00 Credit Card Vendor . 5/31/2017 0 9049-5/17-15 Mariinc.com - Credit Card Vendor Supplies $165.00 Credit Card Vendor . 5/19/2017 0 Marley, Paula Gross Payroll $447.10 Idaho Falls ID 5/10/2017 205905 TV 17-131 Marlowe, Kenneth R Out of District Travel $127.50 Idaho Falls ID 5/19/2017 0 Marlowe, Kenneth R Gross Payroll $7,175.58 Idaho Falls ID 5/19/2017 0 Marsh, Melea Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Marshall, Jeffrey Ray Gross Payroll $4,938.00 Rigby ID 5/19/2017 0 Martin, Brandon Robert Gross Payroll $1,845.00 Ammon ID 5/19/2017 0 Martin, Jeren Dee Gross Payroll $1,032.41 Idaho Falls ID 5/19/2017 0 Martin, Joel Monroe Gross Payroll $1,845.00 Idaho Falls ID 5/19/2017 0 Martin, Kimberly Christensen Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Martin, Shaun William Gross Payroll $2,979.17 Iona ID 5/19/2017 0 Martin, Wendy C Gross Payroll $2,000.72 Iona ID 5/19/2017 0 Martinson, Brian D Gross Payroll $177.27 Idaho Falls ID 5/19/2017 0 Martinson, Lesa Faye Gross Payroll $162.50 Idaho Falls ID 5/19/2017 0 Mason, Christie M Gross Payroll $525.81 Idaho Falls ID 5/19/2017 0 Mason, Jeffrey Cole Gross Payroll $600.02 Idaho Falls ID 5/10/2017 205906 6723 Master Environmental, Inc.Supplies $350.00 Meridian ID 5/19/2017 0 Match, Jonathan Austin Gross Payroll $722.98 Idaho Falls ID 5/24/2017 206263 143383 Materials Testing & Inspection Inc.Other Fees $4,699.30 Boise ID 5/10/2017 205907 142966 Materials Testing & Inspection Inc.Other Fees $4,777.00 Boise ID 5/19/2017 0 Mathis, Kathryn Nichole Gross Payroll $2,854.17 Blackfoot ID 5/31/2017 0 1383-5/17-14 Maverick -Ccv Out of District Travel $48.16 Ccv . 5/19/2017 0 May, Laurie A Gross Payroll $2,384.69 Idaho Falls ID 5/19/2017 0 Mayberry, Mackenzie Anne Gross Payroll $2,783.33 Ammon ID 5/19/2017 0 McArthur, Janelle R Gross Payroll $1,282.43 Ammon ID 5/19/2017 0 McAtee, Cynthia K Gross Payroll $1,338.75 Idaho Falls ID 5/25/2017 206321 McAtee, Cynthia K Gross Payroll $3,582.70 Idaho Falls ID 5/19/2017 0 McAtee, Kellyn Marie Gross Payroll $348.76 Idaho Falls ID 5/19/2017 0 McBride, Shelli A Gross Payroll $1,486.53 Ammon ID 5/19/2017 0 McCabe, Kathryn Nichole Gross Payroll $1,952.05 Idaho Falls ID 5/19/2017 0 McCammon, Stacy M Gross Payroll $2,984.34 Ammon ID 5/19/2017 0 McCartney, Cara M Gross Payroll $4,869.59 Idaho Falls ID 5/19/2017 0 McCay, Tamara A Gross Payroll $972.74 Ammon ID 5/19/2017 0 McClernon, Judith H Gross Payroll $2,159.92 Idaho Falls ID 5/19/2017 0 McCollam, Vida F Gross Payroll $1,003.21 Idaho Falls ID 5/19/2017 0 McConahay, Emily Katelyn Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 McConnell, Lisa Marie Gross Payroll $2,854.17 Rigby ID 5/10/2017 205908 TV 17-141 McConnell, Lisa Marie Out of District Travel $89.25 Rigby ID 5/19/2017 0 McConnell, Marjean Gross Payroll $12,989.08 Idaho Falls ID 5/19/2017 0 McConnell, Melissa A Gross Payroll $2,367.22 Idaho Falls ID 5/18/2017 206168 McCoy, Tracy Gross Payroll $45.00 Idaho Falls ID 5/19/2017 0 McCoy, Tracy Gross Payroll $4,245.34 Idaho Falls ID 5/19/2017 0 McCracken, Adrian S Gross Payroll $3,727.25 Idaho Falls ID 5/19/2017 0 McCrae, Nichole Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 McDonald, Laura L Gross Payroll $886.99 Ammon ID 5/19/2017 0 McDonald, Richard Andrew Gross Payroll $1,848.36 Ammon ID 5/19/2017 0 McGee, Amanda Marie Gross Payroll $805.77 Idaho Falls ID 5/19/2017 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $3,054.17 Idaho Falls ID 5/31/2017 206391 TV 17-143 McGillivary, Cassandra Lee Elizabeth Out of District Travel $206.50 Idaho Falls ID 5/19/2017 0 McIntyre, Sarah E Gross Payroll $3,054.17 Idaho Falls ID 5/19/2017 0 McKenzie, Paul C Gross Payroll $3,019.46 Ammon ID 5/19/2017 0 McKinlay, Mindy Gross Payroll $1,422.78 Ammon ID 5/3/2017 205783 17-District93-05 McKinsey Management Services Inc Owners Representative $10,000.00 Idaho Falls ID 5/19/2017 0 McKnight, Matthew P Gross Payroll $3,302.96 Idaho Falls ID 5/3/2017 205784 Mileage 04/10-04/28 McKnight, Matthew P In-District Travel $56.71 Idaho Falls ID 5/19/2017 0 McLaren, Douglas P Gross Payroll $7,660.50 Ammon ID 5/19/2017 0 McLaren, Kendra L Gross Payroll $3,688.59 Ammon ID 5/3/2017 205785 Walmart 04/06/2017 McLing, Alane B Supplies $44.87 Idaho Falls ID 5/3/2017 205785 Walmart 03/15/2017 McLing, Alane B Supplies $64.39 Idaho Falls ID 5/19/2017 0 McLing, Alane B Gross Payroll $4,575.67 Idaho Falls ID 5/19/2017 0 McLing, Jami L Gross Payroll $3,042.67 Idaho Falls ID 5/19/2017 0 McMullin, Pamela Dawn Gross Payroll $3,304.75 Idaho Falls ID 5/19/2017 0 McMurray, Rachelle Gross Payroll $2,854.17 Rigby ID 5/19/2017 0 McMurtrey, Eric K Gross Payroll $1,835.60 Idaho Falls ID 5/19/2017 0 McRae, Tanya Lin Gross Payroll $637.06 Idaho Falls ID 5/31/2017 206392 141409445-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/31/2017 206392 141409438-16 Meadowgold Dairy Dairy $104.62 Denver CO 5/31/2017 206392 141409435-16 Meadowgold Dairy Dairy $255.65 Denver CO 5/31/2017 206392 141409419-16 Meadowgold Dairy Dairy $139.52 Denver CO 5/31/2017 206392 141409418-16 Meadowgold Dairy Dairy $162.73 Denver CO 5/31/2017 206392 141409386-16 Meadowgold Dairy Dairy $116.14 Denver CO 5/31/2017 206392 141409383-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/31/2017 206392 141409382-16 Meadowgold Dairy Dairy $93.01 Denver CO 5/31/2017 206392 141409381-16 Meadowgold Dairy Dairy $174.25 Denver CO 5/31/2017 206392 141409380-16 Meadowgold Dairy Dairy $93.01 Denver CO 5/31/2017 206392 141409379-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/31/2017 206392 141409377-16 Meadowgold Dairy Dairy $244.05 Denver CO 5/31/2017 206392 141409376-16 Meadowgold Dairy Dairy $261.31 Denver CO 5/31/2017 206392 141409375-16 Meadowgold Dairy Dairy $162.73 Denver CO 5/31/2017 206392 141409361-16 Meadowgold Dairy Dairy $139.52 Denver CO 5/31/2017 206392 141409360-16 Meadowgold Dairy Dairy $162.81 Denver CO 5/31/2017 206392 141409317-16 Meadowgold Dairy Dairy $255.65 Denver CO 5/31/2017 206392 140422206-16 Meadowgold Dairy Dairy $69.63 Denver CO 5/31/2017 206392 140422163-16 Meadowgold Dairy Dairy $58.11 Denver CO 5/31/2017 206392 140109842-16 Meadowgold Dairy Dairy $336.97 Denver CO 5/31/2017 206392 140012664-16 Meadowgold Dairy Dairy $127.74 Denver CO 5/31/2017 206392 140012580-16 Meadowgold Dairy Dairy $151.04 Denver CO 5/31/2017 206392 140012578-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/24/2017 206264 141409327-16 Meadowgold Dairy Dairy $139.35 Denver CO 5/24/2017 206264 141409326-16 Meadowgold Dairy Dairy $81.32 Denver CO 5/24/2017 206264 141409325-16 Meadowgold Dairy Dairy $11.61 Denver CO 5/24/2017 206264 141409324-16 Meadowgold Dairy Dairy $81.32 Denver CO 5/24/2017 206264 141409323-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/24/2017 206264 141409322-16 Meadowgold Dairy Dairy $92.93 Denver CO 5/24/2017 206264 141409321-16 Meadowgold Dairy Dairy $174.25 Denver CO 5/24/2017 206264 141409320-16 Meadowgold Dairy Dairy $92.93 Denver CO 5/24/2017 206264 141409319-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/24/2017 206264 141409316-16 Meadowgold Dairy Dairy $278.95 Denver CO 5/24/2017 206264 141409315-16 Meadowgold Dairy Dairy $116.31 Denver CO 5/24/2017 206264 141409314-16 Meadowgold Dairy Dairy $23.21 Denver CO 5/24/2017 206264 141409301-16 Meadowgold Dairy Dairy $151.12 Denver CO 5/24/2017 206264 141409300-16 Meadowgold Dairy Dairy $186.02 Denver CO 5/24/2017 206264 141409267-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/24/2017 206264 141409266-16 Meadowgold Dairy Dairy $104.53 Denver CO 5/24/2017 206264 141409265-16 Meadowgold Dairy Dairy $69.63 Denver CO 5/24/2017 206264 141409264-16 Meadowgold Dairy Dairy $116.14 Denver CO 5/24/2017 206264 141409263-16 Meadowgold Dairy Dairy $116.14 Denver CO 5/24/2017 206264 141409262-16 Meadowgold Dairy Dairy $151.04 Denver CO 5/24/2017 206264 141409261-16 Meadowgold Dairy Dairy $93.01 Denver CO 5/24/2017 206264 141409260-16 Meadowgold Dairy Dairy $104.53 Denver CO 5/24/2017 206264 141409259-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/24/2017 206264 141409258-16 Meadowgold Dairy Dairy $267.26 Denver CO 5/24/2017 206264 141409257-16 Meadowgold Dairy Dairy $267.34 Denver CO 5/24/2017 206264 141409256-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/24/2017 206264 141409243-16 Meadowgold Dairy Dairy $151.12 Denver CO 5/24/2017 206264 141409242-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/24/2017 206264 141409208-16 Meadowgold Dairy Dairy $150.95 Denver CO 5/24/2017 206264 141409207-16 Meadowgold Dairy Dairy $92.93 Denver CO 5/24/2017 206264 141409206-16 Meadowgold Dairy Dairy $104.70 Denver CO 5/24/2017 206264 141409205-16 Meadowgold Dairy Dairy $116.14 Denver CO 5/24/2017 206264 141409204-16 Meadowgold Dairy Dairy $104.53 Denver CO 5/24/2017 206264 141409203-16 Meadowgold Dairy Dairy $174.25 Denver CO 5/24/2017 206264 141409200-16 Meadowgold Dairy Dairy $177.14 Denver CO 5/24/2017 206264 141409197-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/24/2017 206264 141409141-16 Meadowgold Dairy Dairy $162.56 Denver CO 5/24/2017 206264 141409082-16 Meadowgold Dairy Dairy $200.43 Denver CO 5/24/2017 206264 140422123-16 Meadowgold Dairy Dairy $69.72 Denver CO 5/24/2017 206264 140422079-16 Meadowgold Dairy Dairy $104.53 Denver CO 5/24/2017 206264 140422040-16 Meadowgold Dairy Dairy $69.72 Denver CO 5/24/2017 206264 140421995-16 Meadowgold Dairy Dairy $89.19 Denver CO 5/24/2017 206264 140109796-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/24/2017 206264 140109704-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/24/2017 206264 140109658-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/24/2017 206264 140012494-16 Meadowgold Dairy Dairy $127.74 Denver CO 5/24/2017 206264 140012492-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/24/2017 206264 140012417-16 Meadowgold Dairy Dairy $109.58 Denver CO 5/24/2017 206264 140012415-16 Meadowgold Dairy Dairy $144.65 Denver CO 5/24/2017 206264 140012246-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/17/2017 206070 141409202-16 Meadowgold Dairy Dairy $81.41 Denver CO 5/17/2017 206070 141409201-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/17/2017 206070 141409199-16 Meadowgold Dairy Dairy $267.26 Denver CO 5/17/2017 206070 141409198-16 Meadowgold Dairy Dairy $197.71 Denver CO 5/17/2017 206070 141409184-16 Meadowgold Dairy Dairy $209.23 Denver CO 5/17/2017 206070 141409183-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/17/2017 206070 141409182-16 Meadowgold Dairy Dairy $151.12 Denver CO 5/17/2017 206070 141409150-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/17/2017 206070 141409149-16 Meadowgold Dairy Dairy $92.93 Denver CO 5/17/2017 206070 141409148-16 Meadowgold Dairy Dairy $23.21 Denver CO 5/17/2017 206070 141409147-16 Meadowgold Dairy Dairy $92.93 Denver CO 5/17/2017 206070 141409146-16 Meadowgold Dairy Dairy $127.83 Denver CO 5/17/2017 206070 141409145-16 Meadowgold Dairy Dairy $116.22 Denver CO 5/17/2017 206070 141409144-16 Meadowgold Dairy Dairy $185.85 Denver CO 5/17/2017 206070 141409143-16 Meadowgold Dairy Dairy $81.41 Denver CO 5/17/2017 206070 141409142-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/17/2017 206070 141409140-16 Meadowgold Dairy Dairy $255.65 Denver CO 5/17/2017 206070 141409139-16 Meadowgold Dairy Dairy $267.34 Denver CO 5/17/2017 206070 141409138-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/17/2017 206070 141409126-16 Meadowgold Dairy Dairy $209.23 Denver CO 5/17/2017 206070 141409125-16 Meadowgold Dairy Dairy $139.52 Denver CO 5/17/2017 206070 141409124-16 Meadowgold Dairy Dairy $186.02 Denver CO 5/17/2017 206070 141409091-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/17/2017 206070 141409090-16 Meadowgold Dairy Dairy $92.93 Denver CO 5/17/2017 206070 141409089-16 Meadowgold Dairy Dairy $69.72 Denver CO 5/17/2017 206070 141409088-16 Meadowgold Dairy Dairy $127.83 Denver CO 5/17/2017 206070 141409087-16 Meadowgold Dairy Dairy $23.21 Denver CO 5/17/2017 206070 141409086-16 Meadowgold Dairy Dairy $92.93 Denver CO 5/17/2017 206070 141409085-16 Meadowgold Dairy Dairy $185.85 Denver CO 5/17/2017 206070 141409084-16 Meadowgold Dairy Dairy $81.41 Denver CO 5/17/2017 206070 141409083-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/17/2017 206070 141409081-16 Meadowgold Dairy Dairy $232.44 Denver CO 5/17/2017 206070 141409080-16 Meadowgold Dairy Dairy $267.34 Denver CO 5/17/2017 206070 141409079-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/17/2017 206070 141409066-16 Meadowgold Dairy Dairy $209.15 Denver CO 5/17/2017 206070 141409065-16 Meadowgold Dairy Dairy $162.73 Denver CO 5/17/2017 206070 141409064-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/17/2017 206070 141409008-16 Meadowgold Dairy Dairy $162.81 Denver CO 5/17/2017 206070 140109562-16 Meadowgold Dairy Dairy $162.73 Denver CO 5/17/2017 206070 140012325-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/17/2017 206070 140012323-16 Meadowgold Dairy Dairy $116.22 Denver CO 5/17/2017 206070 140012248-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/10/2017 205909 141409031-16 Meadowgold Dairy Dairy $116.14 Denver CO 5/10/2017 205909 141409030-16 Meadowgold Dairy Dairy $92.93 Denver CO 5/10/2017 205909 141409029-16 Meadowgold Dairy Dairy $11.61 Denver CO 5/10/2017 205909 141409028-16 Meadowgold Dairy Dairy $58.11 Denver CO 5/10/2017 205909 141409027-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/10/2017 205909 141409026-16 Meadowgold Dairy Dairy $116.22 Denver CO 5/10/2017 205909 141409025-16 Meadowgold Dairy Dairy $185.85 Denver CO 5/10/2017 205909 141409024-16 Meadowgold Dairy Dairy $81.41 Denver CO 5/10/2017 205909 141409023-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/10/2017 205909 141409022-16 Meadowgold Dairy Dairy $185.94 Denver CO 5/10/2017 205909 141409021-16 Meadowgold Dairy Dairy $267.26 Denver CO 5/10/2017 205909 141409020-16 Meadowgold Dairy Dairy $267.34 Denver CO 5/10/2017 205909 141409019-16 Meadowgold Dairy Dairy $127.83 Denver CO 5/10/2017 205909 141409009-16 Meadowgold Dairy Dairy $302.24 Denver CO 5/10/2017 205909 141409007-16 Meadowgold Dairy Dairy $186.02 Denver CO 5/10/2017 205909 141408972-16 Meadowgold Dairy Dairy $139.35 Denver CO 5/10/2017 205909 141408971-16 Meadowgold Dairy Dairy $81.24 Denver CO 5/10/2017 205909 141408970-16 Meadowgold Dairy Dairy $93.01 Denver CO 5/10/2017 205909 141408969-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/10/2017 205909 141408968-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/10/2017 205909 141408967-16 Meadowgold Dairy Dairy $185.85 Denver CO 5/10/2017 205909 141408966-16 Meadowgold Dairy Dairy $104.62 Denver CO 5/10/2017 205909 141408965-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/10/2017 205909 141408964-16 Meadowgold Dairy Dairy $162.56 Denver CO 5/10/2017 205909 141408963-16 Meadowgold Dairy Dairy $278.86 Denver CO 5/10/2017 205909 141408962-16 Meadowgold Dairy Dairy $336.97 Denver CO 5/10/2017 205909 141408961-16 Meadowgold Dairy Dairy $127.83 Denver CO 5/10/2017 205909 141408949-16 Meadowgold Dairy Dairy $209.15 Denver CO 5/10/2017 205909 141408948-16 Meadowgold Dairy Dairy $162.73 Denver CO 5/10/2017 205909 141408947-16 Meadowgold Dairy Dairy $174.33 Denver CO 5/10/2017 205909 141408913-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/10/2017 205909 141408912-16 Meadowgold Dairy Dairy $116.22 Denver CO 5/10/2017 205909 141408911-16 Meadowgold Dairy Dairy $116.14 Denver CO 5/10/2017 205909 141408910-16 Meadowgold Dairy Dairy $139.43 Denver CO 5/10/2017 205909 141408909-16 Meadowgold Dairy Dairy $104.62 Denver CO 5/10/2017 205909 141408908-16 Meadowgold Dairy Dairy $185.85 Denver CO 5/10/2017 205909 141408907-16 Meadowgold Dairy Dairy $104.62 Denver CO 5/10/2017 205909 141408906-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/10/2017 205909 141408905-16 Meadowgold Dairy Dairy $166.95 Denver CO 5/10/2017 205909 141408904-16 Meadowgold Dairy Dairy $244.05 Denver CO 5/10/2017 205909 141408903-16 Meadowgold Dairy Dairy $290.55 Denver CO 5/10/2017 205909 141408902-16 Meadowgold Dairy Dairy $127.74 Denver CO 5/10/2017 205909 141408888-16 Meadowgold Dairy Dairy $235.70 Denver CO 5/10/2017 205909 141408887-16 Meadowgold Dairy Dairy $153.28 Denver CO 5/10/2017 205909 141408886-16 Meadowgold Dairy Dairy $176.70 Denver CO 5/10/2017 205909 141408854-16 Meadowgold Dairy Dairy $129.66 Denver CO 5/10/2017 205909 141408853-16 Meadowgold Dairy Dairy $105.94 Denver CO 5/10/2017 205909 141408852-16 Meadowgold Dairy Dairy $23.52 Denver CO 5/10/2017 205909 141408851-16 Meadowgold Dairy Dairy $94.18 Denver CO 5/10/2017 205909 141408850-16 Meadowgold Dairy Dairy $141.32 Denver CO 5/10/2017 205909 141408849-16 Meadowgold Dairy Dairy $94.18 Denver CO 5/10/2017 205909 141408848-16 Meadowgold Dairy Dairy $188.36 Denver CO 5/10/2017 205909 141408847-16 Meadowgold Dairy Dairy $82.52 Denver CO 5/10/2017 205909 141408846-16 Meadowgold Dairy Dairy $176.70 Denver CO 5/10/2017 205909 141408845-16 Meadowgold Dairy Dairy $164.84 Denver CO 5/10/2017 205909 141408844-16 Meadowgold Dairy Dairy $270.88 Denver CO 5/10/2017 205909 141408843-16 Meadowgold Dairy Dairy $270.98 Denver CO 5/10/2017 205909 141408842-16 Meadowgold Dairy Dairy $141.32 Denver CO 5/10/2017 205909 141408841-16 Meadowgold Dairy Dairy $247.36 Denver CO 5/10/2017 205909 141408840-16 Meadowgold Dairy Dairy $153.18 Denver CO 5/10/2017 205909 141408839-16 Meadowgold Dairy Dairy $188.56 Denver CO 5/10/2017 205909 141408796-.16 Meadowgold Dairy Dairy $129.46 Denver CO 5/10/2017 205909 141408795-16 Meadowgold Dairy Dairy $117.70 Denver CO 5/10/2017 205909 141408794-16 Meadowgold Dairy Dairy $106.04 Denver CO 5/10/2017 205909 141408793-16 Meadowgold Dairy Dairy $141.32 Denver CO 5/10/2017 205909 141408792-16 Meadowgold Dairy Dairy $23.62 Denver CO 5/10/2017 205909 141408791-16 Meadowgold Dairy Dairy $105.94 Denver CO 5/10/2017 205909 141408790-16 Meadowgold Dairy Dairy $211.98 Denver CO 5/10/2017 205909 141408789-16 Meadowgold Dairy Dairy $117.80 Denver CO 5/10/2017 205909 141408788-16 Meadowgold Dairy Dairy $176.70 Denver CO 5/10/2017 205909 141408787-16 Meadowgold Dairy Dairy $192.60 Denver CO 5/10/2017 205909 141408786-16 Meadowgold Dairy Dairy $259.12 Denver CO 5/10/2017 205909 141408785-16 Meadowgold Dairy Dairy $270.98 Denver CO 5/10/2017 205909 141408784-16 Meadowgold Dairy Dairy $153.18 Denver CO 5/10/2017 205909 141408772-16 Meadowgold Dairy Dairy $153.18 Denver CO 5/10/2017 205909 141408771-16 Meadowgold Dairy Dairy $176.70 Denver CO 5/10/2017 205909 141408770-16 Meadowgold Dairy Dairy $200.32 Denver CO 5/10/2017 205909 141408727-16 Meadowgold Dairy Dairy $247.16 Denver CO 5/10/2017 205909 141408710-16 Meadowgold Dairy Dairy $365.36 Denver CO 5/10/2017 205909 141408709-16 Meadowgold Dairy Dairy $58.90 Denver CO 5/10/2017 205909 140421952-16 Meadowgold Dairy Dairy $58.03 Denver CO 5/10/2017 205909 140421910-16 Meadowgold Dairy Dairy $105.94 Denver CO 5/10/2017 205909 140421872-16 Meadowgold Dairy Dairy $70.66 Denver CO 5/10/2017 205909 140421825-16 Meadowgold Dairy Dairy $94.18 Denver CO 5/10/2017 205909 140109518-16 Meadowgold Dairy Dairy $186.02 Denver CO 5/10/2017 205909 140109419-16 Meadowgold Dairy Dairy $197.71 Denver CO 5/10/2017 205909 140109371-16 Meadowgold Dairy Dairy $163.52 Denver CO 5/10/2017 205909 140109278-16 Meadowgold Dairy Dairy $188.56 Denver CO 5/10/2017 205909 140012158-16 Meadowgold Dairy Dairy $162.64 Denver CO 5/10/2017 205909 140012156-16 Meadowgold Dairy Dairy $116.22 Denver CO 5/10/2017 205909 140012075-16 Meadowgold Dairy Dairy $151.04 Denver CO 5/10/2017 205909 140012073-16 Meadowgold Dairy Dairy $116.22 Denver CO 5/10/2017 205909 140011990-16 Meadowgold Dairy Dairy $117.60 Denver CO 5/10/2017 205909 140011988-16 Meadowgold Dairy Dairy $176.70 Denver CO 5/10/2017 205909 140011909-16 Meadowgold Dairy Dairy $153.08 Denver CO 5/10/2017 205909 140011907-16 Meadowgold Dairy Dairy $141.32 Denver CO 5/24/2017 206264 141409327-16 Meadowgold Dairy Groceries $2.67 Denver CO 5/24/2017 206264 141409326-16 Meadowgold Dairy Groceries $7.28 Denver CO 5/24/2017 206264 141409301-16 Meadowgold Dairy Groceries $14.56 Denver CO 5/24/2017 206264 141409260-16 Meadowgold Dairy Groceries $2.67 Denver CO 5/24/2017 206264 141409242-16 Meadowgold Dairy Groceries $7.28 Denver CO 5/17/2017 206070 141409198-16 Meadowgold Dairy Groceries $14.56 Denver CO 5/17/2017 206070 141409139-16 Meadowgold Dairy Groceries $14.56 Denver CO 5/17/2017 206070 141409081-16 Meadowgold Dairy Groceries $14.56 Denver CO 5/17/2017 206070 141409080-16 Meadowgold Dairy Groceries $14.56 Denver CO 5/17/2017 206070 141409066-16 Meadowgold Dairy Groceries $2.67 Denver CO 5/10/2017 205909 141409021-16 Meadowgold Dairy Groceries $14.56 Denver CO 5/10/2017 205909 141408972-16 Meadowgold Dairy Groceries $7.28 Denver CO 5/10/2017 205909 141408948-16 Meadowgold Dairy Groceries $14.56 Denver CO 5/10/2017 205909 141408913-16 Meadowgold Dairy Groceries $7.28 Denver CO 5/10/2017 205909 141408904-16 Meadowgold Dairy Groceries $14.56 Denver CO 5/10/2017 205909 141408886-16 Meadowgold Dairy Groceries $7.36 Denver CO 5/10/2017 205909 141408851-16 Meadowgold Dairy Groceries $7.36 Denver CO 5/10/2017 205909 141408845-16 Meadowgold Dairy Groceries $14.73 Denver CO 5/10/2017 205909 141408844-16 Meadowgold Dairy Groceries $14.73 Denver CO 5/10/2017 205909 141408843-16 Meadowgold Dairy Groceries $7.36 Denver CO 5/10/2017 205909 141408839-16 Meadowgold Dairy Groceries $7.36 Denver CO 5/10/2017 205909 141408785-16 Meadowgold Dairy Groceries $14.73 Denver CO 5/10/2017 205909 140012075-16 Meadowgold Dairy Groceries $7.28 Denver CO 5/10/2017 205909 140011990-16 Meadowgold Dairy Groceries $2.87 Denver CO 5/31/2017 0 6033-5/17-41 Medshop - Credit Card Vendor Supplies $793.99 Credit Card Vendor . 5/19/2017 0 Melander, Deborah L Gross Payroll $3,699.17 Idaho Falls ID 5/19/2017 0 Memmott, Adlina M Gross Payroll $599.11 Idaho Falls ID 5/19/2017 0 Mendel, Donald T Gross Payroll $2,344.93 Ammon ID 5/19/2017 0 Mendoza Garcia, Francisco Gross Payroll $2,141.41 Idaho Falls ID 5/19/2017 0 Mendoza, Antonio Gross Payroll $2,677.22 Idaho Falls ID 5/31/2017 206393 Lunch Refund Mendoza, Melisa Returnable Deposits $29.15 Rexburg ID 5/19/2017 0 Merchant, Brenda L Gross Payroll $4,600.67 Idaho Falls ID 5/19/2017 0 Meyer, Janet Gross Payroll $4,525.67 Idaho Falls ID 5/19/2017 0 MEYER, SUZANNE LYNN Gross Payroll $1,870.65 Idaho Falls ID 5/19/2017 0 Michael, David Lee Gross Payroll $976.30 Idaho Falls ID 5/19/2017 0 Mickelsen, Amanda Loraine Gross Payroll $903.98 Idaho Falls ID 5/19/2017 0 Mickelsen, Cole B Gross Payroll $1,008.13 Lewisville ID 5/19/2017 0 Mickelsen, Kandi S Gross Payroll $216.57 Rigby ID 5/24/2017 206265 0607101-IN Mid-American Research Chemical Corp.Supplies - Transportation $127.42 Columbus NE 5/19/2017 0 Mikkola, Heidi Buttars Gross Payroll $2,989.59 Idaho Falls ID 5/19/2017 0 MILLER, CHEYANNE MARY Gross Payroll $608.01 Idaho Falls ID 5/19/2017 0 Miller, Cindy J Gross Payroll $1,977.57 Ammon ID 5/19/2017 0 Miller, Craig S Gross Payroll $6,978.25 Idaho Falls ID 5/19/2017 0 Miller, Denise Gross Payroll $842.71 Idaho Falls ID 5/19/2017 0 Miller, Hiedi Christine Gross Payroll $479.83 Idaho Falls ID 5/19/2017 205998 Miller, Kristin Rene Gross Payroll $303.85 Jerome ID 5/19/2017 0 Miller, Lance L Gross Payroll $7,131.00 Idaho Falls ID 5/19/2017 0 Miller, Michelle E Gross Payroll $3,154.71 Idaho Falls ID 5/19/2017 0 Miller, Morgan Lyn Gross Payroll $157.38 Idaho Falls ID 5/19/2017 0 Miller, Rex Gross Payroll $7,900.75 Rigby ID 5/19/2017 0 Miller, Suzette R Gross Payroll $4,600.67 Idaho Falls ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 5/17/2017 206071 270789 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 5/19/2017 0 Mitchell, Megan Lyn Gross Payroll $775.89 Ammon ID 5/19/2017 0 Moad, LaDawn J Gross Payroll $1,609.45 Iona ID 5/19/2017 0 Moeller, Kenneth P Gross Payroll $4,719.89 Idaho Falls ID 5/19/2017 0 Moeller, Yvonne Gross Payroll $3,362.34 Idaho Falls ID 5/19/2017 0 Moffat, Nita Shay Gross Payroll $2,783.33 Idaho Falls ID 5/31/2017 206394 Lunch Refund Monik, Karen Returnable Deposits $32.19 Idaho Falls ID 5/19/2017 0 Monk, Stephanie Marie Gross Payroll $1,489.31 Ammon ID 5/31/2017 0 8816-5/17-23 Monoprice -Ccv Supplies $26.47 Ccv . 5/19/2017 0 Montgomery, Julie D Gross Payroll $1,191.98 Idaho Falls ID 5/19/2017 0 Moody, Margarita J Gross Payroll $4,525.67 Idaho Falls ID 5/19/2017 0 Moon, Camille Helm Gross Payroll $1,164.53 Rigby ID 5/17/2017 206072 57890 Moore Smith Buxton & Turcke, Chartered Employee Training and Development Services $3,575.00 Boise ID 5/10/2017 205910 57800 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $525.00 Boise ID 5/10/2017 205911 mileage 4/12-4/27 Moore, Jennifer Jo In-District Travel $25.52 Rigby ID 5/19/2017 0 Moore, Jennifer Jo Gross Payroll $1,329.30 Rigby ID 5/19/2017 0 Moore, Kaylene Gross Payroll $4,466.75 Idaho Falls ID 5/19/2017 0 Mora Amezcua, Rocio Gross Payroll $719.57 Idaho Falls ID 5/19/2017 0 Morales, Melanie Treena Gross Payroll $2,783.33 Rigby ID 5/19/2017 0 Moran, Debra Lee Gross Payroll $864.25 Idaho Falls ID 5/19/2017 0 Moreau, I. Marie Gross Payroll $317.51 Idaho Falls ID 5/19/2017 0 Moretz, Brooke K Gross Payroll $4,245.34 Idaho Falls ID 5/19/2017 0 Morgan, Aimee Lynn Gross Payroll $2,854.17 Ammon ID 5/19/2017 0 Morgan, Angela Gross Payroll $2,990.16 Idaho Falls ID 5/19/2017 0 Morgan, Brooke Gross Payroll $3,125.92 Iona ID 5/19/2017 0 MORGAN, KRISTEN ALICE Gross Payroll $1,022.15 Idaho Falls ID 5/19/2017 0 Morrill, Michelle Gross Payroll $4,679.42 Idaho Falls ID 5/19/2017 0 Morris, Debara E Gross Payroll $882.74 Idaho Falls ID 5/19/2017 0 Morris, James E Gross Payroll $1,232.24 Idaho Falls ID 5/19/2017 0 Morrow, Kimber Anne Gross Payroll $733.28 Idaho Falls ID 5/19/2017 0 Morrow, Shellie M Gross Payroll $1,120.39 Idaho Falls ID 5/19/2017 0 Mortimer, Kandice Lynn Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 206124 Moser, Kacia Marie Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Moses, Myra Emily Gross Payroll $3,000.92 Idaho Falls ID 5/24/2017 206266 22475 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 5/24/2017 206266 140799 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 5/24/2017 206267 5/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 5/24/2017 206267 5/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 5/24/2017 206267 5/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 5/24/2017 206267 5/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 5/24/2017 206267 5/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 5/19/2017 0 Mucci, Cynthia Ann Gross Payroll $781.84 Idaho Falls ID 5/19/2017 0 Mugleston, Whitney Dansie Gross Payroll $871.53 Idaho Falls ID 5/19/2017 0 Munns, Clair D Gross Payroll $3,445.86 Iona ID 5/19/2017 0 Murawski, Rachel A Gross Payroll $2,979.17 Idaho Falls ID 5/10/2017 205912 TV 17-131 Murdoch, John B Out of District Travel $127.50 Idaho Falls ID 5/19/2017 0 Murdoch, John B Gross Payroll $6,836.08 Idaho Falls ID 5/19/2017 0 Murphy, Kathryn Gross Payroll $1,153.47 Idaho Falls ID 5/19/2017 0 Murray, Nancy Jane Gross Payroll $4,575.67 Idaho Falls ID 5/19/2017 0 Murray, Sarah Elizabeth Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Murri, Trina A Gross Payroll $731.42 Ammon ID 5/24/2017 206268 7004 Mustang Transportation Transportation - Contracted $375.00 Idaho Falls ID 5/24/2017 206268 7001 Mustang Transportation Transportation - Contracted $500.00 Idaho Falls ID 5/24/2017 206268 7000 Mustang Transportation Transportation - Contracted $750.00 Idaho Falls ID 5/24/2017 206268 6996 Mustang Transportation Transportation - Contracted $350.00 Idaho Falls ID 5/24/2017 206268 6993 Mustang Transportation Transportation - Contracted $350.00 Idaho Falls ID 5/17/2017 206073 7008 Mustang Transportation Transportation - Contracted $600.00 Idaho Falls ID 5/17/2017 206073 6990 Mustang Transportation Transportation - Contracted $285.00 Idaho Falls ID 5/17/2017 206073 6989 Mustang Transportation Transportation - Contracted $260.00 Idaho Falls ID 5/3/2017 205786 D93-4 Mustang Transportation Transportation - Contracted $275.00 Idaho Falls ID 5/3/2017 205786 D93-3 Mustang Transportation Transportation - Contracted $500.00 Idaho Falls ID 5/3/2017 205786 7007 Mustang Transportation Transportation - Contracted $2,000.00 Idaho Falls ID 5/3/2017 205786 7006 Mustang Transportation Transportation - Contracted $2,000.00 Idaho Falls ID 5/31/2017 0 5951-5/17-02 NAESP - Ccv Supplies $330.00 Ccv . 5/19/2017 0 Nakisa, Kim R Gross Payroll $601.52 Ammon ID 5/3/2017 205787 552871 Napa Auto Parts Supplies $13.99 Twin Falls ID 5/31/2017 206395 558031 Napa Auto Parts Supplies $81.63 Twin Falls ID 5/24/2017 206269 557478 Napa Auto Parts Supplies - Transportation $14.99 Twin Falls ID 5/10/2017 205913 553655 Napa Auto Parts Supplies - Transportation $24.90 Twin Falls ID 5/24/2017 206269 556014 Napa Auto Parts Property Services $4.69 Twin Falls ID 5/24/2017 206269 540610 Napa Auto Parts Supplies $25.60 Twin Falls ID 5/24/2017 206269 539738 Napa Auto Parts Supplies $47.88 Twin Falls ID 5/24/2017 206269 535138 Napa Auto Parts Supplies $20.15 Twin Falls ID 5/24/2017 206269 534687 Napa Auto Parts Supplies $13.57 Twin Falls ID 5/10/2017 205914 9000896477 NASSP Supplies $385.00 Boston MA 5/10/2017 205915 24 National Speech And Debate Association Out of District Travel $1,617.53 West Des Moines IA 5/19/2017 0 Navarro, Eve Marie Gross Payroll $3,492.84 Idaho Falls ID 5/19/2017 0 Navarro, Juan J Gross Payroll $3,070.84 Idaho Falls ID 5/24/2017 206270 Lunch Refund Navarro, Olga Returnable Deposits $101.20 Idaho Falls ID 5/22/2017 206181 V648566 NCPERS Grp Life Ins S093 NCPERS - Employee Share $2,208.00 Dallas TX 5/31/2017 0 6033-5/17-26 NCS Pearson Inc.Supplies $5.00 Chicago IL 5/19/2017 0 Neal, Melissa Delynne Gross Payroll $850.23 Iona ID 5/19/2017 0 Neal, Robert L Gross Payroll $4,929.25 Idaho Falls ID 5/19/2017 0 Neeser, Ellen S Gross Payroll $758.76 Idaho Falls ID 5/19/2017 0 Nef, JoAnn Broderick Gross Payroll $542.34 Ammon ID 5/19/2017 0 Neher, Rebecca H Gross Payroll $1,029.97 Idaho Falls ID 5/19/2017 0 Nelson, Brittney Paige Gross Payroll $1,325.87 Ammon ID 5/19/2017 0 Nelson, Carina R Gross Payroll $2,854.17 Idaho Falls ID 5/11/2017 205966 Nelson, Christopher B Gross Payroll $240.00 Idaho Falls ID 5/19/2017 0 Nelson, Christopher B Gross Payroll $5,061.75 Idaho Falls ID 5/10/2017 205916 2367.013 04/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $203.50 Idaho Falls ID 5/10/2017 205916 2367.001 04/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 5/19/2017 0 Nelson, Melanie W Gross Payroll $1,625.00 Idaho Falls ID 5/19/2017 0 Nelson, Micaela Dayle Gross Payroll $1,862.05 Idaho Falls ID 5/19/2017 0 Nelson, Wesley M Gross Payroll $1,074.58 Idaho Falls ID 5/19/2017 0 Nelson, William Cody Gross Payroll $350.41 Ammon ID 5/17/2017 206075 5956897 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $75.12 Salt Lake City UT 5/10/2017 205917 5948809 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $565.06 Salt Lake City UT 5/24/2017 206271 5965180 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $454.20 Salt Lake City UT 5/10/2017 205917 5948809 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $181.76 Salt Lake City UT 5/10/2017 205917 5941036 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $62.88 Salt Lake City UT 5/31/2017 206396 5968996 Nicholas & Company Produce $3,291.54 Salt Lake City UT 5/24/2017 206271 5960726 Nicholas & Company Produce $3,203.77 Salt Lake City UT 5/17/2017 206075 5952677 Nicholas & Company Produce $54.74 Salt Lake City UT 5/17/2017 206075 5952676 Nicholas & Company Produce $2,878.40 Salt Lake City UT 5/17/2017 206075 5952675 Nicholas & Company Produce $1,178.76 Salt Lake City UT 5/17/2017 206075 5905457cr Nicholas & Company Produce ($27.36)Salt Lake City UT 5/17/2017 206075 5888502cr Nicholas & Company Produce ($15.26)Salt Lake City UT 5/17/2017 206075 5871793cr Nicholas & Company Produce ($36.48)Salt Lake City UT 5/17/2017 206075 5855307cr Nicholas & Company Produce ($4.57)Salt Lake City UT 5/10/2017 205917 5944562 Nicholas & Company Produce $4,394.25 Salt Lake City UT 5/3/2017 205788 5936987 Nicholas & Company Produce $3,595.14 Salt Lake City UT 5/31/2017 206396 5973467 Nicholas & Company Groceries $841.75 Salt Lake City UT 5/24/2017 206271 5965180 Nicholas & Company Groceries $1,234.02 Salt Lake City UT 5/17/2017 206075 5956897 Nicholas & Company Groceries $1,668.60 Salt Lake City UT 5/17/2017 206075 5884650cr Nicholas & Company Groceries ($13.22)Salt Lake City UT 5/10/2017 205917 5948809 Nicholas & Company Groceries $1,201.06 Salt Lake City UT 5/10/2017 205917 5941036 Nicholas & Company Groceries $1,945.07 Salt Lake City UT 5/24/2017 206271 5960726 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $656.58 Salt Lake City UT 5/17/2017 206075 5952675 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $344.71 Salt Lake City UT 5/10/2017 205917 5944563 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $297.34 Salt Lake City UT 5/19/2017 0 Nichols, Shaun R Gross Payroll $3,151.67 Ammon ID 5/19/2017 0 Nichols, Tawnya Elaine Gross Payroll $2,783.33 Ammon ID 5/31/2017 206397 TV 17-143 Nichols, Tawnya Elaine Out of District Travel $206.50 Ammon ID 5/19/2017 0 Nichols, Vaughn E Gross Payroll $563.55 Idaho Falls ID 5/19/2017 0 Nickels, Andrew R Gross Payroll $3,231.14 Idaho Falls ID 5/19/2017 0 Nield, Adam C Gross Payroll $2,011.99 Idaho Falls ID 5/19/2017 0 Nield, Vivian Ann Gross Payroll $870.28 Idaho Falls ID 5/19/2017 0 Nielsen, Heather Ann Gross Payroll $593.90 Idaho Falls ID 5/19/2017 0 Nielson, Margaret Peggy Gross Payroll $4,416.75 Rigby ID 5/19/2017 0 Nite, Blaine A Gross Payroll $2,854.17 Rexburg ID 5/19/2017 0 Nix, Jaylene M Gross Payroll $1,173.69 Rigby ID 5/31/2017 0 6804-5/17-05 No Tears Learning - Ccv Supplies ($4.32)Ccv . 5/19/2017 0 Noe, Diane Adair Gross Payroll $1,188.93 Idaho Falls ID 5/24/2017 206272 20846501 Norco, Inc.Supplies $29.55 Salt Lake City UT 5/17/2017 206076 20695101 Norco, Inc.Supplies $36.54 Salt Lake City UT 5/17/2017 206076 21042023 Norco, Inc.Supplies $58.38 Salt Lake City UT 5/19/2017 0 Nordstrom, Rebecca Alene Gross Payroll $2,370.74 Idaho Falls ID 5/31/2017 0 4922-5/17-12 North Hiway Cafe Non-travel Meals, Food and Snacks $400.00 Idaho Falls ID 5/31/2017 0 4922-5/17-12 North Hiway Cafe Non-travel Meals, Food and Snacks $140.53 Idaho Falls ID 5/10/2017 205918 5045 Northgate Appliance Supplies $825.00 Idaho Falls ID 5/24/2017 206273 5/11/2017 Northside Auto Clinic Supplies - Transportation $290.45 Idaho Falls ID 5/17/2017 206077 5/3/2017 Northside Auto Clinic Supplies - Transportation $1,061.95 Idaho Falls ID 5/17/2017 206077 5/3/2017 Northside Auto Clinic Supplies - Transportation $603.19 Idaho Falls ID 5/17/2017 206077 5/2/2017 Northside Auto Clinic Supplies - Transportation $430.50 Idaho Falls ID 5/10/2017 205919 4/26/2017 Northside Auto Clinic Supplies - Transportation $193.20 Idaho Falls ID 5/31/2017 0 5967-5/17-02 Northstar - Credit Crad Vendor Technology Purchases $128.00 Credit Crad Vendor . 5/31/2017 0 5967-5/17-16 Northstar - Credit Crad Vendor Technology Purchases $192.00 Credit Crad Vendor . 5/24/2017 206274 si0415221 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $95.10 Emmett ID 5/17/2017 206078 si0414800 Northwest Distribution Supplies- Kitchen Supplies/Small Equipment $507.20 Emmett ID 5/31/2017 206398 si0415643 Northwest Distribution Groceries $351.00 Emmett ID 5/31/2017 206398 si0415642 Northwest Distribution Groceries $5,753.00 Emmett ID 5/31/2017 206398 si0415641 Northwest Distribution Groceries $670.80 Emmett ID 5/24/2017 206274 si0415221 Northwest Distribution Groceries $1,877.05 Emmett ID 5/17/2017 206078 si0414800 Northwest Distribution Groceries $7,941.38 Emmett ID 5/17/2017 206078 si0414234 Northwest Distribution Groceries $11,017.18 Emmett ID 5/10/2017 205920 si0413608 Northwest Distribution Groceries $661.35 Emmett ID 5/10/2017 205920 si0413500 Northwest Distribution Groceries $2,817.75 Emmett ID 5/10/2017 205920 si0413499 Northwest Distribution Groceries $191.88 Emmett ID 5/10/2017 205920 si0413498 Northwest Distribution USDA Commodity Freight $1,164.24 Emmett ID 5/17/2017 206078 si0414233 Northwest Distribution USDA Commodity Processing $2,312.35 Emmett ID 5/10/2017 205920 si0413498 Northwest Distribution USDA Commodity Processing $1,868.00 Emmett ID 5/19/2017 0 Novak, Meredith Rose Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Nuckols, Mikki A Gross Payroll $4,712.03 Idaho Falls ID 5/19/2017 0 Nukaya-Heady, Matthew John Gross Payroll $3,051.44 Idaho Falls ID 5/19/2017 0 Nunez, Shanna Sue Gross Payroll $979.91 Idaho Falls ID 5/19/2017 0 Nyborg, Deborah G Gross Payroll $4,869.59 Idaho Falls ID 5/19/2017 0 Oberhansley, LaFay H Gross Payroll $4,650.67 Idaho Falls ID 5/31/2017 0 8816-5/17-18 Office Depot Supplies $355.99 Phoenix AZ 5/31/2017 0 5967-5/17-10 Office Max (IF)Supplies $45.99 Idaho Falls ID 5/31/2017 0 8408-5/17-06 Office Max (IF)Supplies $53.00 Idaho Falls ID 5/31/2017 0 8408-5/17-01 Office Max (IF)Supplies $80.28 Idaho Falls ID 5/31/2017 0 8816-5/17-10 Office Max (IF)Supplies $74.97 Idaho Falls ID 5/31/2017 0 8816-5/17-03 Office Max (IF)Supplies $15.99 Idaho Falls ID 5/17/2017 206079 230192743 Oldcastle Precast Supplies $18.00 Los Angeles CA 5/19/2017 0 Olivas, Patricia Gross Payroll $563.04 Idaho Falls ID 5/19/2017 0 Olsen, Elizabeth Ann Gross Payroll $177.06 Firth ID 5/19/2017 0 Olsen, Lisa J Gross Payroll $3,788.59 Idaho Falls ID 5/10/2017 205921 mileage 4/4-4/28 Olsen, Lynda Marie In-District Travel $13.23 Idaho Falls ID 5/19/2017 0 Olsen, Lynda Marie Gross Payroll $1,011.80 Idaho Falls ID 5/19/2017 0 Olson, Arli Nichole Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Olson, Brittany Nichole Ginter Gross Payroll $1,800.17 Shelley ID 5/19/2017 0 Olson, Daneen Denise Gross Payroll $4,295.34 Idaho Falls ID 5/19/2017 0 Olson, Melissa Diane Gross Payroll $3,163.67 Idaho Falls ID 5/19/2017 0 Olson, Spencer Wendell Gross Payroll $503.82 Shelley ID 5/31/2017 206399 3746-364009 O'Reilly Auto Parts Supplies $91.96 Idaho Falls ID 5/31/2017 206399 3746-363182 O'Reilly Auto Parts Supplies $6.10 Idaho Falls ID 5/31/2017 206399 3746-362060 O'Reilly Auto Parts Supplies $101.44 Idaho Falls ID 5/19/2017 0 Orme, Jacob Christopher Gross Payroll $515.78 Firth ID 5/19/2017 0 Orme, Sharon Gross Payroll $1,490.56 Idaho Falls ID 5/19/2017 0 Orme, Tina Harwood Gross Payroll $6,666.08 Firth ID 5/19/2017 0 ORullian, Janet Gross Payroll $2,961.25 Idaho Falls ID 5/19/2017 0 Ostergar, Naomi J Gross Payroll $3,517.84 Ammon ID 5/19/2017 0 Oswald, Bret S Gross Payroll $2,654.46 Idaho Falls ID 5/1/2017 205723 TV 17-123 Oswald, Lyndon M Out of District Travel - Vocational - Admin $687.60 Idaho Falls ID 5/31/2017 206400 TV 17-135 Oswald, Lyndon M Out of District Travel $38.25 Idaho Falls ID 5/31/2017 206400 TV 17-135 Oswald, Lyndon M Out of District Travel $304.56 Idaho Falls ID 5/31/2017 206400 TV 17-135 Oswald, Lyndon M Out of District Travel $102.00 Idaho Falls ID 5/19/2017 0 Oswald, Lyndon M Gross Payroll $7,486.83 Idaho Falls ID 5/19/2017 0 Ott, Tammy Jean Gross Payroll $4,466.75 Rexburg ID 5/19/2017 0 Ovard, Amber L Gross Payroll $2,920.84 Idaho Falls ID 5/19/2017 0 Owen, Carl Ray Gross Payroll $2,221.09 Idaho Falls ID 5/24/2017 206275 TV 17-135 Owen, Levi C Out of District Travel $446.97 Idaho Falls ID 5/19/2017 0 Owen, Levi C Gross Payroll $6,620.42 Idaho Falls ID 5/5/2017 205824 Owen, Shiloh Marie Gross Payroll $110.00 Idaho Falls ID 5/11/2017 205970 Owen, Shiloh Marie Gross Payroll $295.00 Idaho Falls ID 5/18/2017 206145 Owen, Shiloh Marie Gross Payroll $285.00 Idaho Falls ID 5/19/2017 0 Owens, JoAnna Katherine Gross Payroll $1,974.55 Iona ID 5/31/2017 206401 BSE-3816 Oxford Suites Out of District Travel $182.00 Boise ID 5/31/2017 206401 BSE-3818 Oxford Suites Out of District Travel $182.00 Boise ID 5/31/2017 206401 BSE-3817 Oxford Suites Out of District Travel $182.00 Boise ID 5/17/2017 206080 1FTSX21558EE11046 P&R Auto Sales Vehicles $8,850.00 Pocatello ID 5/31/2017 0 6256-5/17-11 Pachangas - Ccv Non-travel Meals, Food and Snacks $67.72 Ccv . 5/19/2017 0 Pack, Anna N Gross Payroll $6,483.58 Idaho Falls ID 5/19/2017 0 Pack, BreAnne Irene Gross Payroll $1,662.96 Idaho Falls ID 5/19/2017 0 Pack, Debra L Gross Payroll $1,093.45 Idaho Falls ID 5/19/2017 0 Packer, Tressa Ann Gross Payroll $2,979.17 Idaho Falls ID 5/19/2017 0 Page, Daniel Gross Payroll $7,140.58 Idaho Falls ID 5/19/2017 0 Page, Lauralee B Gross Payroll $4,245.34 Idaho Falls ID 5/19/2017 0 Palmer, Keri Cordner Gross Payroll $2,421.99 Rexburg ID 5/19/2017 0 Pancheri, Wyat A Gross Payroll $772.80 Idaho Falls ID 5/19/2017 0 Paredes, German V Gross Payroll $1,010.48 Idaho Falls ID 5/10/2017 205922 TV 17-131 Parker, Benjamin S Out of District Travel $127.50 Ammon ID 5/24/2017 206276 TV 17-135 Parker, Benjamin S Out of District Travel $140.25 Ammon ID 5/19/2017 0 Parker, Benjamin S Gross Payroll $6,856.00 Ammon ID 5/1/2017 205724 Lunch Refund Parker, Cindy Returnable Deposits $72.55 Idaho Falls ID 5/31/2017 0 6033-5/17-43 Parking - Ccv Out of District Travel $84.00 Ccv . 5/31/2017 0 1383-5/17-07 Parking - Ccv Out of District Travel $12.00 Ccv . 5/31/2017 0 1383-5/17-05 Parking - Ccv Out of District Travel $12.00 Ccv . 5/31/2017 0 1805-5/17-03 Parking - Ccv Out of District Travel $15.00 Ccv . 5/31/2017 0 1805-5/17-01 Parking - Ccv Out of District Travel $15.00 Ccv . 5/19/2017 0 Parkinson, Heather Nicole Gross Payroll $155.74 Shelley ID 5/19/2017 0 Parkinson, Natalie C Gross Payroll $1,950.20 Idaho Falls ID 5/19/2017 0 Parkinson, Tyler Troy Gross Payroll $2,914.80 Shelley ID 5/19/2017 0 Parret, Naomi N Gross Payroll $689.01 Idaho Falls ID 5/19/2017 0 Parsons, Jennifer Leigh Gross Payroll $1,575.76 Ammon ID 5/19/2017 0 Parsons, Kathlene F Gross Payroll $5,569.84 Idaho Falls ID 5/31/2017 206402 23147495 Partsmaster Supplies $14.57 Dallas TX 5/24/2017 206277 23146964 Partsmaster Supplies $203.44 Dallas TX 5/19/2017 0 Patience, Heidi M Gross Payroll $3,024.75 Idaho Falls ID 5/19/2017 0 Patterson, Brett Stanley Gross Payroll $4,525.67 Idaho Falls ID 5/19/2017 0 Patterson, Kent L Jr Gross Payroll $7,051.83 Ammon ID 5/19/2017 0 Patterson, Lisa H Gross Payroll $3,973.54 Ammon ID 5/19/2017 0 Pawlaczyk, Gina Marie Gross Payroll $76.94 Ammon ID 5/19/2017 0 Payne, Shawna Gross Payroll $3,876.75 Pocatello ID 5/19/2017 0 Payne, Shera Jenson Gross Payroll $2,783.33 Idaho Falls ID 5/31/2017 0 5967-5/17-04 Paypal -Ccv Supplies $8.93 Ccv . 5/31/2017 0 6074-5/17-02 Paypal -Ccv Employee Training and Development Services $125.00 Ccv . 5/19/2017 0 Pearsall, Chelsea Anne Gross Payroll $484.99 Idaho Falls ID 5/19/2017 0 Pedersen, Susan Joy Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Pena, Stephanie Malyn Gross Payroll $2,979.17 Shelley ID 5/19/2017 0 Pennell, Alixandra Marie Gross Payroll $606.73 Idaho Falls ID 5/19/2017 0 Pepers, Brigitte Maria Gross Payroll $441.66 Idaho Falls ID 5/19/2017 0 Perkins, Susan L Gross Payroll $1,818.07 Iona ID 5/19/2017 205988 Perrenoud, Matthew Curtis Gross Payroll $734.57 Iona ID 5/19/2017 0 PERRY, KATHY A Gross Payroll $3,421.42 Idaho Falls ID 5/19/2017 0 Perry, Kim L Gross Payroll $1,132.80 Firth ID 5/19/2017 205999 Persekian, Rebecca D Gross Payroll $241.83 Idaho Falls ID 5/24/2017 0 V684453 PERSI - Choice Plan TSA - Employee Share $54,044.49 Boise ID 5/19/2017 0 Petersen, Gerald Michael Gross Payroll $768.41 Idaho Falls ID 5/19/2017 0 Petersen, Matthew D Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Petersen, Nicholas Charles Gross Payroll $106.42 Idaho Falls ID 5/19/2017 0 Peterslie, Barbara Gross Payroll $719.70 Idaho Falls ID 5/24/2017 206278 Apr-17 Peterson Speech Therapy Professional & Technical Services $4,561.73 Idaho Falls ID 5/19/2017 0 Peterson, Jack R Gross Payroll $3,910.13 Idaho Falls ID 5/18/2017 206159 Peterson, Jordan Scott Gross Payroll $40.00 Ammon ID 5/25/2017 206328 Peterson, Jordan Scott Gross Payroll $40.00 Ammon ID 5/19/2017 0 Peterson, Mickie E Gross Payroll $4,525.67 Shelley ID 5/18/2017 206135 Peterson, Robert S Gross Payroll $380.00 Idaho Falls ID 5/19/2017 0 Peterson, Robert S Gross Payroll $4,912.75 Idaho Falls ID 5/19/2017 0 Peterson, Shalee D Gross Payroll $1,085.08 Rigby ID 5/10/2017 205923 Taqueria Rodeo 05/17 Peterson, Shalee D Employee Appreciation $27.30 Rigby ID 5/19/2017 0 Pettet, Laura L Gross Payroll $534.37 Idaho Falls ID 5/19/2017 0 Pettingill, Jeffrey Alan Gross Payroll $63.58 Shelley ID 5/18/2017 206146 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 5/19/2017 0 Pettingill, M. Sherisse Gross Payroll $1,256.08 Idaho Falls ID 5/19/2017 0 Petty, Daniel A Gross Payroll $4,459.49 Idaho Falls ID 5/3/2017 205789 Mileage 04/03-04/28 Petty, Daniel A In-District Travel $233.75 Idaho Falls ID 5/19/2017 0 Pewtress, Mary Ellen Gross Payroll $985.32 Idaho Falls ID 5/31/2017 0 1383-5/17-06 PF Changs -Ccv Out of District Travel $159.83 Ccv . 5/19/2017 0 Phethean, Krystin Leigh Gross Payroll $682.17 Idaho Falls ID 5/31/2017 0 5936-5/17-02 Phillips 66 - Credit Card Vendor Supplies $20.00 Credit Card Vendor . 5/19/2017 0 Phillips, Barbara Gross Payroll $982.17 Idaho Falls ID 5/31/2017 0 5963-5/17-01 Piano Gallery Supplies $345.00 Idaho Falls ID 5/19/2017 0 PICKETT, JENNIFER C Gross Payroll $5,319.84 Idaho Falls ID 5/19/2017 0 PICKETT, JENNIFER J Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Pierson, Jaime Lynn Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Piippo, Jennifer Anne Gross Payroll $2,815.11 Ammon ID 5/18/2017 206147 Pilgrim, Della M Gross Payroll $45.00 Ammon ID 5/19/2017 0 Pilgrim, Della M Gross Payroll $4,759.42 Ammon ID 5/31/2017 0 6804-5/17-08 Pilot - Ccv Out of District Travel $23.13 Ccv . 5/31/2017 0 8816-5/17-06 Pilot - Ccv Supplies $49.61 Ccv . 5/19/2017 0 Pincock, Colleen P Gross Payroll $1,172.20 Ammon ID 5/19/2017 0 Pincock, Heather L Gross Payroll $3,229.75 Idaho Falls ID 5/19/2017 0 Pincock, Kendra Jo Gross Payroll $730.77 Idaho Falls ID 5/19/2017 0 Pingel, Diane S Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Pinnock, Kristine J Gross Payroll $4,245.34 Idaho Falls ID 5/10/2017 205924 S2645216.001 Pipeco Supplies $222.75 Idaho Falls ID 5/19/2017 0 Piper, Ronald W Gross Payroll $4,840.67 Idaho Falls ID 5/19/2017 0 Pipinich, Angela S Gross Payroll $3,846.92 Idaho Falls ID 5/19/2017 0 Pitman, Jerry L Gross Payroll $767.32 Idaho Falls ID 5/19/2017 0 Pitman, Leslie Joe Gross Payroll $2,635.76 Idaho Falls ID 5/19/2017 206000 Pitman, Terry E Gross Payroll $768.00 Idaho Falls ID 5/17/2017 206081 3303486798 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 5/19/2017 0 Pixton, Cherstan Maria Gross Payroll $2,979.17 Ammon ID 5/31/2017 0 6330-5/17-02 Pizza Hut of Idaho, Inc.Supplies $30.00 Boise ID 5/10/2017 205925 Winco 5/3/17 Plain, Heather Groceries $28.30 Idaho Falls ID 5/19/2017 0 Plain, Heather Gross Payroll $4,303.25 Idaho Falls ID 5/31/2017 0 9049-5/17-11 Plastics, Inc.Supplies $103.54 Idaho Falls ID 5/31/2017 206403 Z148259 Platt Electric Supply Supplies $213.36 Boston MA 5/31/2017 206403 N112243 Platt Electric Supply Supplies $249.00 Boston MA 5/31/2017 206403 N104567 Platt Electric Supply Supplies $14.46 Boston MA 5/31/2017 206403 L999689 Platt Electric Supply Supplies $35.88 Boston MA 5/24/2017 206279 N052490 Platt Electric Supply Supplies $39.56 Boston MA 5/17/2017 206082 Z145283 Platt Electric Supply Supplies $122.23 Boston MA 5/17/2017 206082 Z142992 Platt Electric Supply Supplies $119.47 Boston MA 5/17/2017 206082 L998767 Platt Electric Supply Supplies $91.02 Boston MA 5/17/2017 206082 L996629 Platt Electric Supply Supplies $20.33 Boston MA 5/17/2017 206082 L796722 Platt Electric Supply Supplies $57.80 Boston MA 5/3/2017 205790 L931090 Platt Electric Supply Supplies $14.86 Boston MA 5/3/2017 205790 L924077 Platt Electric Supply Supplies $13.31 Boston MA 5/3/2017 205790 L924077 Platt Electric Supply Supplies $5.22 Boston MA 5/3/2017 205790 L924077 Platt Electric Supply Supplies $14.69 Boston MA 5/3/2017 205790 L924077 Platt Electric Supply Supplies $17.10 Boston MA 5/3/2017 205790 L900677 Platt Electric Supply Supplies $20.87 Boston MA 5/24/2017 206279 N032926 Platt Electric Supply Supplies $29.80 Boston MA 5/10/2017 205926 L955994 Platt Electric Supply Supplies $46.53 Boston MA 5/31/2017 206403 N124597 Platt Electric Supply Supplies $15.24 Boston MA 5/31/2017 206403 N111324 Platt Electric Supply Supplies $85.54 Boston MA 5/10/2017 205926 L978198 Platt Electric Supply Supplies $119.20 Boston MA 5/10/2017 205926 L970314 Platt Electric Supply Supplies $16.22 Boston MA 5/10/2017 205926 L963819 Platt Electric Supply Supplies $56.96 Boston MA 5/3/2017 205790 L932527 Platt Electric Supply Supplies $102.90 Boston MA 5/3/2017 205790 L910762 Platt Electric Supply Supplies $119.83 Boston MA 5/3/2017 205790 L901301 Platt Electric Supply Supplies $125.28 Boston MA 5/24/2017 206279 N095353 Platt Electric Supply Supplies $16.67 Boston MA 5/3/2017 205790 L933932 Platt Electric Supply Supplies $75.83 Boston MA 5/3/2017 205790 L895335 Platt Electric Supply Supplies $93.26 Boston MA 5/24/2017 206279 N064549 Platt Electric Supply Supplies $238.49 Boston MA 5/24/2017 206279 N036039 Platt Electric Supply Supplies $108.12 Boston MA 5/19/2017 0 Platzer, Stephen Thomas Gross Payroll $2,854.17 Redondo Beach CA 5/19/2017 0 Plock, Stephen R Gross Payroll $994.61 Idaho Falls ID 5/3/2017 205791 520-01637171 Plumbmaster, Inc.Supplies $292.35 Boston MA 5/19/2017 0 Polson, Shauna Lee Gross Payroll $4,927.67 Firth ID 5/19/2017 0 Poole, Susan M Gross Payroll $4,320.34 Idaho Falls ID 5/19/2017 0 Porter, Nathan R Gross Payroll $3,000.92 Ammon ID 5/19/2017 0 Porter, Rachelle Patricia Gross Payroll $456.19 Idaho Falls ID 5/19/2017 0 Porter, Teryle Marie Gross Payroll $697.51 Idaho Falls ID 5/31/2017 0 9853-5/17-07 Porter's Craft & Frame Supplies $41.94 Idaho Falls ID 5/10/2017 205927 25989 Post Register Advertising $119.70 Idaho Falls ID 5/3/2017 205792 16999 Potter's Center Supplies $1,654.90 Garden City ID 5/19/2017 0 Powell, Ashley Nicole Gross Payroll $1,335.27 Idaho Falls ID 5/19/2017 0 Powell, Elyse J Gross Payroll $130.09 Ammon ID 5/19/2017 0 Powell, Robert T Gross Payroll $4,525.67 Ammon ID 5/17/2017 206083 0199780-IN Power Engineering Supplies $604.80 Salt Lake City UT 5/31/2017 0 8572-5/17-15 Precision Roller - Ccv Supplies $74.29 Ccv . 5/24/2017 206280 CMINV15736 Presence Learning Professional & Technical Services ($1,125.00)Pasadena CA 5/24/2017 206280 CMINV15736 Presence Learning Professional & Technical Services $1,125.00 Pasadena CA 5/10/2017 205928 INV15736 Presence Learning Professional & Technical Services $9,500.00 Pasadena CA 5/10/2017 205928 INV14103 Presence Learning Professional & Technical Services $9,000.00 Pasadena CA 5/19/2017 0 Preussner, LeeAnn Gross Payroll $3,501.17 Idaho Falls ID 5/19/2017 0 Price, Cory E Gross Payroll $3,572.01 Idaho Falls ID 5/19/2017 0 Price, Mark Gross Payroll $634.61 Ammon ID 5/19/2017 0 Priest, Russell Glen Gross Payroll $3,639.64 Idaho Falls ID 5/19/2017 0 Prince, Jessie Suzanne Gross Payroll $2,854.17 Idaho Falls ID 5/17/2017 206084 21-749508 Pro Equipment Sales Supplies $61.36 Idaho Falls ID 5/3/2017 205793 21-743170 Pro Equipment Sales Equipment $408.06 Idaho Falls ID 5/17/2017 206085 10-750971 Pro Rentals & Sales, Inc Rental of Equipment $127.50 Idaho Falls ID 5/3/2017 205794 383605 Professional Flooring Supply (PFS)Supplies $5.48 Ft Worth TX 5/19/2017 0 Prophet, Larry R Gross Payroll $3,497.76 Rigby ID 5/19/2017 0 Propp, Lois A Gross Payroll $1,456.88 Idaho Falls ID 5/30/2017 206330 V924759 Provident Life and Accident UNUM Payroll Deduction $148.64 Atlanta GA 5/30/2017 206330 V682116 Provident Life and Accident UNUM Payroll Deduction $1,919.07 Atlanta GA 5/30/2017 206330 V675174 Provident Life and Accident UNUM Payroll Deduction $391.00 Atlanta GA 5/30/2017 206330 V189387 Provident Life and Accident UNUM Payroll Deduction $1,687.52 Atlanta GA 5/19/2017 0 Pruett, Donna June Gross Payroll $705.28 Iona ID 5/24/2017 0 V937245 Public Employees Retirement PERSI - Employer Share $241.60 Boise ID 5/24/2017 0 V921178 Public Employees Retirement PERSI - Employer Share $13.58 Boise ID 5/24/2017 0 V908955 Public Employees Retirement PERSI - Employer Share $756.95 Boise ID 5/24/2017 0 V686299 Public Employees Retirement PERSI - Employer Share $93.96 Boise ID 5/24/2017 0 V645253 Public Employees Retirement PERSI - Employer Share $376,748.14 Boise ID 5/24/2017 0 V627178 Public Employees Retirement PERSI - Employer Share $63.75 Boise ID 5/24/2017 0 V599209 Public Employees Retirement PERSI - Employer Share $20.38 Boise ID 5/24/2017 0 V534928 Public Employees Retirement PERSI - Employer Share $867.92 Boise ID 5/24/2017 0 V465862 Public Employees Retirement PERSI - Employer Share $565.99 Boise ID 5/24/2017 0 V441121 Public Employees Retirement PERSI - Employer Share $13.58 Boise ID 5/24/2017 0 V341120 Public Employees Retirement PERSI - Employer Share $332.75 Boise ID 5/24/2017 0 V250447 Public Employees Retirement PERSI - Employer Share $309.74 Boise ID 5/24/2017 0 V170033 Public Employees Retirement PERSI - Employer Share $77.51 Boise ID 5/24/2017 0 V964681 Public Employees Retirement PERSI Sick - Employer Share $9.63 Boise ID 5/24/2017 0 V880163 Public Employees Retirement PERSI Sick - Employer Share $31.74 Boise ID 5/24/2017 0 V857359 Public Employees Retirement PERSI Sick - Employer Share $38,607.42 Boise ID 5/24/2017 0 V658672 Public Employees Retirement PERSI Sick - Employer Share $2.08 Boise ID 5/24/2017 0 V521184 Public Employees Retirement PERSI Sick - Employer Share $7.93 Boise ID 5/24/2017 0 V481235 Public Employees Retirement PERSI Sick - Employer Share $6.53 Boise ID 5/24/2017 0 V258720 Public Employees Retirement PERSI Sick - Employer Share $34.10 Boise ID 5/24/2017 0 V240505 Public Employees Retirement PERSI Sick - Employer Share $58.01 Boise ID 5/24/2017 0 V20945 Public Employees Retirement PERSI Sick - Employer Share $24.76 Boise ID 5/24/2017 0 V193700 Public Employees Retirement PERSI Sick - Employer Share $1.40 Boise ID 5/24/2017 0 V125020 Public Employees Retirement PERSI Sick - Employer Share $77.57 Boise ID 5/24/2017 0 V937245 Public Employees Retirement PERSI - Employee Share $144.92 Boise ID 5/24/2017 0 V921178 Public Employees Retirement PERSI - Employee Share $8.14 Boise ID 5/24/2017 0 V908955 Public Employees Retirement PERSI - Employee Share $454.03 Boise ID 5/24/2017 0 V686299 Public Employees Retirement PERSI - Employee Share $56.35 Boise ID 5/24/2017 0 V645253 Public Employees Retirement PERSI - Employee Share $225,982.64 Boise ID 5/24/2017 0 V627178 Public Employees Retirement PERSI - Employee Share $38.24 Boise ID 5/24/2017 0 V599209 Public Employees Retirement PERSI - Employee Share $12.23 Boise ID 5/24/2017 0 V465862 Public Employees Retirement PERSI - Employee Share $339.49 Boise ID 5/24/2017 0 V341120 Public Employees Retirement PERSI - Employee Share $199.59 Boise ID 5/24/2017 0 V250447 Public Employees Retirement PERSI - Employee Share $185.78 Boise ID 5/24/2017 0 V170033 Public Employees Retirement PERSI - Employee Share $46.54 Boise ID 5/24/2017 0 V265235 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 5/24/2017 0 V321806 Public Employees Retirement Misc. Withholding - Employee Share $1,401.02 Boise ID 5/19/2017 0 Puckett, Lisa J Gross Payroll $5,119.76 Idaho Falls ID 5/19/2017 0 Puhlmann, Edward Duke Gross Payroll $214.42 Idaho Falls ID 5/19/2017 0 Purser, Abigail Kay Gross Payroll $2,783.33 Ammon ID 5/19/2017 0 Pymm, John H Jr Gross Payroll $7,931.75 Iona ID 5/19/2017 0 Pymm, Kristy M Gross Payroll $2,854.17 Iona ID 5/19/2017 0 Pyper, Jordan Reneer Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Pyper, Kathrine Anne Gross Payroll $2,961.25 Idaho Falls ID 5/19/2017 0 Pyper, Lillian Shea Gross Payroll $3,089.17 Ammon ID 5/10/2017 205929 90909 Qualtrics, LLC Administrative Software and Licensing $10,000.00 Phoenix AZ 5/19/2017 0 Queen, Mabel Gross Payroll $2,015.05 Idaho Falls ID 5/19/2017 0 Quiroz, Cindy S Gross Payroll $4,245.34 Iona ID 5/19/2017 0 Rackham, Amanda Lyn Gross Payroll $656.71 Idaho Falls ID 5/10/2017 205930 mileage 4/4-4/27 Rackham, Ellie M.In-District Travel $31.59 Rigby ID 5/19/2017 0 Rackham, Ellie M. Gross Payroll $1,404.10 Rigby ID 5/19/2017 0 Rackham, Stacy Gross Payroll $653.48 Idaho Falls ID 5/31/2017 0 5967-5/17-14 Radio Shack Supplies $53.96 Fort Worth TX 5/19/2017 0 Ragan, Karol Gross Payroll $660.03 Idaho Falls ID 5/19/2017 0 Ralph, Tiffany Jean Gross Payroll $539.75 Idaho Falls ID 5/19/2017 0 Ramirez, Katrina R Gross Payroll $4,244.14 Idaho Falls ID 5/19/2017 0 Ramos, Aleah A Gross Payroll $3,354.75 Ammon ID 5/19/2017 0 Randall, Alison Chantil Gross Payroll $2,229.93 Blackfoot ID 5/19/2017 0 Randall, Cami Beth Gross Payroll $303.20 Idaho Falls ID 5/19/2017 0 Randall, John Y Gross Payroll $3,943.59 Idaho Falls ID 5/19/2017 0 Rapp, Rodd O Gross Payroll $4,525.67 Idaho Falls ID 5/19/2017 0 Rasmussen, Linda A. Gross Payroll $26.19 Idaho Falls ID 5/19/2017 0 Rawlinson, Jennifer Lin Gross Payroll $211.15 Idaho Falls ID 5/19/2017 0 Ray, Abraham N Gross Payroll $586.79 Idaho Falls ID 5/19/2017 0 Raybourn, Tamara Allene Gross Payroll $510.34 Idaho Falls ID 5/19/2017 0 Rayner, Linda Nichole Gross Payroll $1,696.26 Idaho Falls ID 5/3/2017 205795 65288 Reality Works Equipment $105.35 Eau Claire WI 5/3/2017 205795 65288 Reality Works Equipment $0.00 Eau Claire WI 5/3/2017 205795 65288 Reality Works Equipment $1,498.00 Eau Claire WI 5/3/2017 205795 65288 Reality Works Equipment $0.00 Eau Claire WI 5/31/2017 0 6033-5/17-56 Red Lion - CCV Out of District Travel $182.00 CCV . 5/31/2017 0 6033-5/17-55 Red Lion - CCV Out of District Travel $182.00 CCV . 5/31/2017 0 6033-5/17-54 Red Lion - CCV Out of District Travel $182.00 CCV . 5/31/2017 0 6033-5/17-53 Red Lion - CCV Out of District Travel $182.00 CCV . 5/31/2017 0 6033-5/17-52 Red Lion - CCV Out of District Travel $182.00 CCV . 5/31/2017 0 6033-5/17-51 Red Lion - CCV Out of District Travel $182.00 CCV . 5/31/2017 0 6033-5/17-50 Red Lion - CCV Out of District Travel $182.00 CCV . 5/31/2017 0 6033-5/17-49 Red Lion - CCV Out of District Travel $182.00 CCV . 5/31/2017 0 6033-5/17-48 Red Lion - CCV Out of District Travel $182.00 CCV . 5/31/2017 0 6033-5/17-47 Red Lion - CCV Out of District Travel $182.00 CCV . 5/19/2017 0 Reddish, Amanda Rose Gross Payroll $2,136.42 Rexburg ID 5/19/2017 0 Reed, Kathleen L Gross Payroll $872.69 Idaho Falls ID 5/19/2017 0 REEDER, JESSICA J Gross Payroll $2,854.17 Ammon ID 5/3/2017 205796 514611 Reed's Dairy Inc Employee Appreciation $9,000.00 Idaho Falls ID 5/19/2017 0 REESE, JESSICA HEMMING Gross Payroll $1,024.60 Idaho Falls ID 5/10/2017 205931 9Z8654 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $225.01 Grand Junction CO 5/31/2017 0 24113708-00 Refrigeration Supplies Distributor Supplies ($322.00)Lake Forest CA 5/31/2017 0 24112888-00 Refrigeration Supplies Distributor Supplies $322.00 Lake Forest CA 5/19/2017 0 Reichelt, Annie L Gross Payroll $2,938.07 Idaho Falls ID 5/10/2017 205932 861074 Restaurant & Store Supplies $344.00 Salt Lake City UT 5/10/2017 205932 861074 Restaurant & Store Supplies $344.00 Salt Lake City UT 5/10/2017 205932 861074 Restaurant & Store Supplies - Food Service $1,843.58 Salt Lake City UT 5/10/2017 205932 861074 Restaurant & Store Supplies - Food Service $344.00 Salt Lake City UT 5/10/2017 205932 861074 Restaurant & Store Supplies $344.00 Salt Lake City UT 5/10/2017 205932 861074 Restaurant & Store Supplies $344.00 Salt Lake City UT 5/10/2017 205932 861074 Restaurant & Store Supplies - Food Service $2,019.58 Salt Lake City UT 5/10/2017 205932 861074 Restaurant & Store Supplies $1,843.58 Salt Lake City UT 5/19/2017 0 Reyes Galaviz, Maria R Gross Payroll $1,748.94 Idaho Falls ID 5/19/2017 0 Richards, Debora Mae Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 205980 Richards, Linda L Gross Payroll $614.21 Idaho Falls ID 5/19/2017 0 Richardson, Mark G Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Richardson, Susan Gross Payroll $149.94 Idaho Falls ID 5/19/2017 0 Richeson, Patrick C Gross Payroll $2,575.38 Idaho Falls ID 5/24/2017 206281 Lunch Refund Richins, LyDee Returnable Deposits $32.75 Idaho Falls ID 5/18/2017 206134 Ricks, Bert D Gross Payroll $500.00 Idaho Falls ID 5/19/2017 0 Ricks, Bert D Gross Payroll $5,119.59 Idaho Falls ID 5/19/2017 206170 Ricks, Bert D Gross Payroll $40.00 Idaho Falls ID 5/19/2017 0 Ricks, Stephanie Lynn Gross Payroll $2,929.83 Idaho Falls ID 5/17/2017 206086 5048478003 Ricoh USA, Inc.Property Services $109.77 Dallas TX 5/17/2017 206086 5048478003 Ricoh USA, Inc.Supplies $60.43 Dallas TX 5/19/2017 0 Rigoulot, Janeen Gross Payroll $1,768.15 Idaho Falls ID 5/31/2017 0 1383-5/17-17 Rise Broadband -Credit Card Vendor Purchased Services - Other $73.67 Credit Card Vendor . 5/19/2017 0 Ritchie, Margaret Gross Payroll $1,013.93 Idaho Falls ID 5/19/2017 0 Ritchie, Nikki Melissa Gross Payroll $684.77 Rigby ID 5/19/2017 0 Ritschard, Allison Victoria Lutz Gross Payroll $131.37 Rexburg ID 5/19/2017 0 Ritter, Judy B Gross Payroll $3,369.32 Ammon ID 5/18/2017 206160 Rivas, Cierra Cozette Gross Payroll $32.00 Ammon ID 5/24/2017 206282 110088 Riverside Hotel Out of District Travel $111.20 Boise ID 5/24/2017 206282 110063 Riverside Hotel Out of District Travel $111.20 Boise ID 5/24/2017 206282 110043 Riverside Hotel Out of District Travel $111.20 Boise ID 5/24/2017 206282 109998 Riverside Hotel Out of District Travel $111.20 Boise ID 5/31/2017 0 9049-5/17-08 Riverside Hotel Out of District Travel $204.00 Boise ID 5/31/2017 0 9049-5/17-08 Riverside Hotel Out of District Travel $225.00 Boise ID 5/31/2017 206404 05/15-19/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $261.79 Idaho Falls ID 5/31/2017 206404 05/15-19/17 MM Riverside Service Group, Inc.Professional & Technical Services $542.70 Idaho Falls ID 5/31/2017 206404 05/15-19/17 JT Riverside Service Group, Inc.Professional & Technical Services $835.58 Idaho Falls ID 5/31/2017 206404 05/15-19/17 JG Riverside Service Group, Inc.Professional & Technical Services $868.70 Idaho Falls ID 5/31/2017 206404 05/15-19/17 FP Riverside Service Group, Inc.Professional & Technical Services $753.41 Idaho Falls ID 5/31/2017 206404 05/15-19/17 AB Riverside Service Group, Inc.Professional & Technical Services $589.50 Idaho Falls ID 5/31/2017 206404 05/15-18/17 JayS Riverside Service Group, Inc.Professional & Technical Services $237.53 Idaho Falls ID 5/31/2017 206404 05/15-17/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $386.91 Idaho Falls ID 5/31/2017 206404 05/08-12/17 IT Riverside Service Group, Inc.Professional & Technical Services $517.59 Idaho Falls ID 5/24/2017 206283 05/09-12/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $208.15 Idaho Falls ID 5/24/2017 206283 05/08-12/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $890.08 Idaho Falls ID 5/24/2017 206283 05/08-12/17 MM Riverside Service Group, Inc.Professional & Technical Services $540.56 Idaho Falls ID 5/24/2017 206283 05/08-12/17 JT Riverside Service Group, Inc.Professional & Technical Services $801.07 Idaho Falls ID 5/24/2017 206283 05/08-12/17 JayS Riverside Service Group, Inc.Professional & Technical Services $278.89 Idaho Falls ID 5/24/2017 206283 05/08-12/17 FP Riverside Service Group, Inc.Professional & Technical Services $594.20 Idaho Falls ID 5/24/2017 206283 05/08-12/17 AB Riverside Service Group, Inc.Professional & Technical Services $474.21 Idaho Falls ID 5/24/2017 206283 05/08-11/17 JG Riverside Service Group, Inc.Professional & Technical Services $702.76 Idaho Falls ID 5/24/2017 206283 05/03/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $26.39 Idaho Falls ID 5/24/2017 206283 05/01-05/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $263.50 Idaho Falls ID 5/24/2017 206283 05/01-05/17 IT Riverside Service Group, Inc.Professional & Technical Services $583.20 Idaho Falls ID 5/24/2017 206283 05/01-05/17 AB Riverside Service Group, Inc.Professional & Technical Services $596.34 Idaho Falls ID 5/17/2017 206087 05/03-05/17 JayS Riverside Service Group, Inc.Professional & Technical Services $108.56 Idaho Falls ID 5/17/2017 206087 05/02/2017 KW Riverside Service Group, Inc.Professional & Technical Services $61.33 Idaho Falls ID 5/17/2017 206087 05/02/2017 CC Riverside Service Group, Inc.Professional & Technical Services $25.54 Idaho Falls ID 5/17/2017 206087 05/01/2017 KD Riverside Service Group, Inc.Professional & Technical Services $19.24 Idaho Falls ID 5/17/2017 206087 05/01/2017 GA Riverside Service Group, Inc.Professional & Technical Services $110.70 Idaho Falls ID 5/17/2017 206087 05/01/2017 AR Riverside Service Group, Inc.Professional & Technical Services $68.17 Idaho Falls ID 5/17/2017 206087 05/01-05/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $870.84 Idaho Falls ID 5/17/2017 206087 05/01-05/17 MM Riverside Service Group, Inc.Professional & Technical Services $483.19 Idaho Falls ID 5/17/2017 206087 05/01-05/17 JT Riverside Service Group, Inc.Professional & Technical Services $872.12 Idaho Falls ID 5/17/2017 206087 05/01-05/17 JG Riverside Service Group, Inc.Professional & Technical Services $893.81 Idaho Falls ID 5/17/2017 206087 05/01-05/17 FP Riverside Service Group, Inc.Professional & Technical Services $599.76 Idaho Falls ID 5/17/2017 206087 04/24-28/17 KM Riverside Service Group, Inc.Professional & Technical Services $601.04 Idaho Falls ID 5/10/2017 205933 04/27/2017 KW Riverside Service Group, Inc.Professional & Technical Services $170.32 Idaho Falls ID 5/10/2017 205933 04/27/2017 CC Riverside Service Group, Inc.Professional & Technical Services $31.09 Idaho Falls ID 5/10/2017 205933 04/25-28/17 CJ Riverside Service Group, Inc.Professional & Technical Services $92.43 Idaho Falls ID 5/10/2017 205933 04/24-28/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $208.57 Idaho Falls ID 5/10/2017 205933 04/24-28/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $878.96 Idaho Falls ID 5/10/2017 205933 04/24-28/17 MM Riverside Service Group, Inc.Professional & Technical Services $424.84 Idaho Falls ID 5/10/2017 205933 04/24-28/17 JT Riverside Service Group, Inc.Professional & Technical Services $869.56 Idaho Falls ID 5/10/2017 205933 04/24-28/17 JG Riverside Service Group, Inc.Professional & Technical Services $869.56 Idaho Falls ID 5/10/2017 205933 04/24-28/17 JayS Riverside Service Group, Inc.Professional & Technical Services $736.42 Idaho Falls ID 5/10/2017 205933 04/24-28/17 IT Riverside Service Group, Inc.Professional & Technical Services $267.34 Idaho Falls ID 5/10/2017 205933 04/24-28/17 FP Riverside Service Group, Inc.Professional & Technical Services $758.11 Idaho Falls ID 5/10/2017 205933 04/24-28/17 AB Riverside Service Group, Inc.Professional & Technical Services $523.15 Idaho Falls ID 5/10/2017 205933 04/01-30/17 Riverside Service Group, Inc.Professional & Technical Services $6,250.00 Idaho Falls ID 5/3/2017 205797 04/18-21/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $329.96 Idaho Falls ID 5/3/2017 205797 04/17-21/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $282.62 Idaho Falls ID 5/3/2017 205797 04/17-21/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $871.27 Idaho Falls ID 5/3/2017 205797 04/17-21/17 MM Riverside Service Group, Inc.Professional & Technical Services $429.97 Idaho Falls ID 5/3/2017 205797 04/17-21/17 KM Riverside Service Group, Inc.Professional & Technical Services $594.20 Idaho Falls ID 5/3/2017 205797 04/17-21/17 JT Riverside Service Group, Inc.Professional & Technical Services $870.84 Idaho Falls ID 5/3/2017 205797 04/17-21/17 JG Riverside Service Group, Inc.Professional & Technical Services $867.10 Idaho Falls ID 5/3/2017 205797 04/17-21/17 JayS Riverside Service Group, Inc.Professional & Technical Services $844.87 Idaho Falls ID 5/3/2017 205797 04/17-21/17 IT Riverside Service Group, Inc.Professional & Technical Services $663.97 Idaho Falls ID 5/3/2017 205797 04/17-21/17 AB Riverside Service Group, Inc.Professional & Technical Services $577.21 Idaho Falls ID 5/3/2017 205797 04/17-20/17 CJ Riverside Service Group, Inc.Professional & Technical Services $127.37 Idaho Falls ID 5/3/2017 205797 04/17-18/17 AR Riverside Service Group, Inc.Professional & Technical Services $87.30 Idaho Falls ID 5/3/2017 205797 04/12-14/17 KM Riverside Service Group, Inc.Professional & Technical Services $371.63 Idaho Falls ID 5/3/2017 205797 04/10-11/17 DW Riverside Service Group, Inc.Professional & Technical Services $280.91 Idaho Falls ID 5/31/2017 206404 Non 05/15-19/17 AS Riverside Service Group, Inc.Professional & Technical Services $159.08 Idaho Falls ID 5/31/2017 206404 05/15-19/17 NJ Riverside Service Group, Inc.Professional & Technical Services $151.99 Idaho Falls ID 5/31/2017 206404 05/15-19/17 KP Riverside Service Group, Inc.Professional & Technical Services $285.86 Idaho Falls ID 5/31/2017 206404 05/15-19/17 JB Riverside Service Group, Inc.Professional & Technical Services $198.45 Idaho Falls ID 5/31/2017 206404 05/15-19/17 CG Riverside Service Group, Inc.Professional & Technical Services $293.74 Idaho Falls ID 5/31/2017 206404 05/08-12/17 JB Riverside Service Group, Inc.Professional & Technical Services $287.60 Idaho Falls ID 5/31/2017 206404 05/01-04/17 JB Riverside Service Group, Inc.Professional & Technical Services $199.87 Idaho Falls ID 5/24/2017 206283 Non 05/08-12/17 ERA Riverside Service Group, Inc.Professional & Technical Services $821.48 Idaho Falls ID 5/24/2017 206283 Non 05/08-12/17 AS Riverside Service Group, Inc.Professional & Technical Services $156.71 Idaho Falls ID 5/24/2017 206283 05/08-12/17 NJ Riverside Service Group, Inc.Professional & Technical Services $140.81 Idaho Falls ID 5/24/2017 206283 05/08-12/17 KP Riverside Service Group, Inc.Professional & Technical Services $283.50 Idaho Falls ID 5/24/2017 206283 05/08-12/17 CG Riverside Service Group, Inc.Professional & Technical Services $295.31 Idaho Falls ID 5/17/2017 206087 Non 05/04/2017 RP Riverside Service Group, Inc.Professional & Technical Services $18.90 Idaho Falls ID 5/17/2017 206087 Non 05/01-05/17 ERA Riverside Service Group, Inc.Professional & Technical Services $730.01 Idaho Falls ID 5/17/2017 206087 Non 05/01-05/17 AS Riverside Service Group, Inc.Professional & Technical Services $179.39 Idaho Falls ID 5/17/2017 206087 Non 04/24-28/17 AS Riverside Service Group, Inc.Professional & Technical Services $177.19 Idaho Falls ID 5/17/2017 206087 05/01-05/17 NJ Riverside Service Group, Inc.Professional & Technical Services $118.13 Idaho Falls ID 5/17/2017 206087 05/01-05/17 KP Riverside Service Group, Inc.Professional & Technical Services $257.51 Idaho Falls ID 5/17/2017 206087 05/01-05/17 CG Riverside Service Group, Inc.Professional & Technical Services $281.14 Idaho Falls ID 5/17/2017 206087 04/24-28/17 NJ Riverside Service Group, Inc.Professional & Technical Services $115.76 Idaho Falls ID 5/17/2017 206087 04/24-28/17 JB Riverside Service Group, Inc.Professional & Technical Services $288.38 Idaho Falls ID 5/17/2017 206087 04/17-21/17 JB Riverside Service Group, Inc.Professional & Technical Services $267.59 Idaho Falls ID 5/10/2017 205933 Non 4/20/2017 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $12.83 Idaho Falls ID 5/10/2017 205933 Non 4/13/2017 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $12.83 Idaho Falls ID 5/10/2017 205933 Non 04/24-28/17 ERA Riverside Service Group, Inc.Professional & Technical Services $847.01 Idaho Falls ID 5/10/2017 205933 Non 04/17/2017 MM Riverside Service Group, Inc.Professional & Technical Services $12.83 Idaho Falls ID 5/10/2017 205933 Non 04/17-21/17 ERA Riverside Service Group, Inc.Professional & Technical Services $847.01 Idaho Falls ID 5/10/2017 205933 Non 04/10-27/17 JayS Riverside Service Group, Inc.Professional & Technical Services $51.08 Idaho Falls ID 5/10/2017 205933 Non 04/04-26/17 JT Riverside Service Group, Inc.Professional & Technical Services $122.67 Idaho Falls ID 5/10/2017 205933 Non 04/03/2017 AR Riverside Service Group, Inc.Professional & Technical Services $12.83 Idaho Falls ID 5/10/2017 205933 04/24-28/17 KP Riverside Service Group, Inc.Professional & Technical Services $277.20 Idaho Falls ID 5/10/2017 205933 04/24-28/17 CG Riverside Service Group, Inc.Professional & Technical Services $288.23 Idaho Falls ID 5/3/2017 205797 Non 04/17-21/17 AS Riverside Service Group, Inc.Professional & Technical Services $185.85 Idaho Falls ID 5/3/2017 205797 04/17-21/17 KP Riverside Service Group, Inc.Professional & Technical Services $288.23 Idaho Falls ID 5/3/2017 205797 04/17-21/17 CG Riverside Service Group, Inc.Professional & Technical Services $296.89 Idaho Falls ID 5/3/2017 205797 04/17-19/17 NJ Riverside Service Group, Inc.Professional & Technical Services $101.43 Idaho Falls ID 5/31/2017 206404 05/15-19/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $87.26 Idaho Falls ID 5/31/2017 206404 05/15-19/17 MM Riverside Service Group, Inc.Professional & Technical Services $180.90 Idaho Falls ID 5/31/2017 206404 05/15-19/17 JT Riverside Service Group, Inc.Professional & Technical Services $278.53 Idaho Falls ID 5/31/2017 206404 05/15-19/17 JG Riverside Service Group, Inc.Professional & Technical Services $289.57 Idaho Falls ID 5/31/2017 206404 05/15-19/17 FP Riverside Service Group, Inc.Professional & Technical Services $251.14 Idaho Falls ID 5/31/2017 206404 05/15-19/17 AB Riverside Service Group, Inc.Professional & Technical Services $196.50 Idaho Falls ID 5/31/2017 206404 05/15-18/17 JayS Riverside Service Group, Inc.Professional & Technical Services $79.18 Idaho Falls ID 5/31/2017 206404 05/15-17/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $128.97 Idaho Falls ID 5/31/2017 206404 05/08-12/17 IT Riverside Service Group, Inc.Professional & Technical Services $172.53 Idaho Falls ID 5/24/2017 206283 05/09-12/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $69.38 Idaho Falls ID 5/24/2017 206283 05/08-12/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $296.69 Idaho Falls ID 5/24/2017 206283 05/08-12/17 MM Riverside Service Group, Inc.Professional & Technical Services $180.19 Idaho Falls ID 5/24/2017 206283 05/08-12/17 JT Riverside Service Group, Inc.Professional & Technical Services $267.02 Idaho Falls ID 5/24/2017 206283 05/08-12/17 JayS Riverside Service Group, Inc.Professional & Technical Services $92.96 Idaho Falls ID 5/24/2017 206283 05/08-12/17 FP Riverside Service Group, Inc.Professional & Technical Services $198.07 Idaho Falls ID 5/24/2017 206283 05/08-12/17 AB Riverside Service Group, Inc.Professional & Technical Services $158.07 Idaho Falls ID 5/24/2017 206283 05/08-11/17 JG Riverside Service Group, Inc.Professional & Technical Services $234.26 Idaho Falls ID 5/24/2017 206283 05/03/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $8.80 Idaho Falls ID 5/24/2017 206283 05/01-05/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $87.83 Idaho Falls ID 5/24/2017 206283 05/01-05/17 IT Riverside Service Group, Inc.Professional & Technical Services $194.40 Idaho Falls ID 5/24/2017 206283 05/01-05/17 AB Riverside Service Group, Inc.Professional & Technical Services $198.78 Idaho Falls ID 5/17/2017 206087 05/03-05/17 JayS Riverside Service Group, Inc.Professional & Technical Services $36.19 Idaho Falls ID 5/17/2017 206087 05/02/2017 KW Riverside Service Group, Inc.Professional & Technical Services $20.45 Idaho Falls ID 5/17/2017 206087 05/02/2017 CC Riverside Service Group, Inc.Professional & Technical Services $8.51 Idaho Falls ID 5/17/2017 206087 05/01/2017 KD Riverside Service Group, Inc.Professional & Technical Services $6.41 Idaho Falls ID 5/17/2017 206087 05/01/2017 GA Riverside Service Group, Inc.Professional & Technical Services $36.90 Idaho Falls ID 5/17/2017 206087 05/01/2017 AR Riverside Service Group, Inc.Professional & Technical Services $22.73 Idaho Falls ID 5/17/2017 206087 05/01-05/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $290.28 Idaho Falls ID 5/17/2017 206087 05/01-05/17 MM Riverside Service Group, Inc.Professional & Technical Services $161.06 Idaho Falls ID 5/17/2017 206087 05/01-05/17 JT Riverside Service Group, Inc.Professional & Technical Services $290.71 Idaho Falls ID 5/17/2017 206087 05/01-05/17 JG Riverside Service Group, Inc.Professional & Technical Services $297.94 Idaho Falls ID 5/17/2017 206087 05/01-05/17 FP Riverside Service Group, Inc.Professional & Technical Services $199.92 Idaho Falls ID 5/17/2017 206087 04/24-28/17 KM Riverside Service Group, Inc.Professional & Technical Services $200.35 Idaho Falls ID 5/10/2017 205933 04/27/2017 KW Riverside Service Group, Inc.Professional & Technical Services $56.78 Idaho Falls ID 5/10/2017 205933 04/27/2017 CC Riverside Service Group, Inc.Professional & Technical Services $10.37 Idaho Falls ID 5/10/2017 205933 04/25-28/17 CJ Riverside Service Group, Inc.Professional & Technical Services $30.81 Idaho Falls ID 5/10/2017 205933 04/24-28/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $69.53 Idaho Falls ID 5/10/2017 205933 04/24-28/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $292.99 Idaho Falls ID 5/10/2017 205933 04/24-28/17 MM Riverside Service Group, Inc.Professional & Technical Services $141.62 Idaho Falls ID 5/10/2017 205933 04/24-28/17 JT Riverside Service Group, Inc.Professional & Technical Services $289.85 Idaho Falls ID 5/10/2017 205933 04/24-28/17 JG Riverside Service Group, Inc.Professional & Technical Services $289.85 Idaho Falls ID 5/10/2017 205933 04/24-28/17 JayS Riverside Service Group, Inc.Professional & Technical Services $245.48 Idaho Falls ID 5/10/2017 205933 04/24-28/17 IT Riverside Service Group, Inc.Professional & Technical Services $89.12 Idaho Falls ID 5/10/2017 205933 04/24-28/17 FP Riverside Service Group, Inc.Professional & Technical Services $252.71 Idaho Falls ID 5/10/2017 205933 04/24-28/17 AB Riverside Service Group, Inc.Professional & Technical Services $174.38 Idaho Falls ID 5/3/2017 205797 04/18-21/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $109.99 Idaho Falls ID 5/3/2017 205797 04/17-21/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $94.21 Idaho Falls ID 5/3/2017 205797 04/17-21/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $290.42 Idaho Falls ID 5/3/2017 205797 04/17-21/17 MM Riverside Service Group, Inc.Professional & Technical Services $143.33 Idaho Falls ID 5/3/2017 205797 04/17-21/17 KM Riverside Service Group, Inc.Professional & Technical Services $198.07 Idaho Falls ID 5/3/2017 205797 04/17-21/17 JT Riverside Service Group, Inc.Professional & Technical Services $290.28 Idaho Falls ID 5/3/2017 205797 04/17-21/17 JG Riverside Service Group, Inc.Professional & Technical Services $289.04 Idaho Falls ID 5/3/2017 205797 04/17-21/17 JayS Riverside Service Group, Inc.Professional & Technical Services $281.63 Idaho Falls ID 5/3/2017 205797 04/17-21/17 IT Riverside Service Group, Inc.Professional & Technical Services $221.33 Idaho Falls ID 5/3/2017 205797 04/17-21/17 AB Riverside Service Group, Inc.Professional & Technical Services $192.41 Idaho Falls ID 5/3/2017 205797 04/17-20/17 CJ Riverside Service Group, Inc.Professional & Technical Services $42.46 Idaho Falls ID 5/3/2017 205797 04/17-18/17 AR Riverside Service Group, Inc.Professional & Technical Services $29.10 Idaho Falls ID 5/3/2017 205797 04/12-14/17 KM Riverside Service Group, Inc.Professional & Technical Services $123.88 Idaho Falls ID 5/3/2017 205797 04/10-11/17 DW Riverside Service Group, Inc.Professional & Technical Services $93.64 Idaho Falls ID 5/31/2017 206404 Non 05/15-19/17 AS Riverside Service Group, Inc.Professional & Technical Services $53.02 Idaho Falls ID 5/31/2017 206404 05/15-19/17 NJ Riverside Service Group, Inc.Professional & Technical Services $50.66 Idaho Falls ID 5/31/2017 206404 05/15-19/17 KP Riverside Service Group, Inc.Professional & Technical Services $95.29 Idaho Falls ID 5/31/2017 206404 05/15-19/17 JB Riverside Service Group, Inc.Professional & Technical Services $66.15 Idaho Falls ID 5/31/2017 206404 05/15-19/17 CG Riverside Service Group, Inc.Professional & Technical Services $97.91 Idaho Falls ID 5/31/2017 206404 05/08-12/17 JB Riverside Service Group, Inc.Professional & Technical Services $95.86 Idaho Falls ID 5/31/2017 206404 05/01-04/17 JB Riverside Service Group, Inc.Professional & Technical Services $66.62 Idaho Falls ID 5/24/2017 206283 Non 05/08-12/17 ERA Riverside Service Group, Inc.Professional & Technical Services $273.82 Idaho Falls ID 5/24/2017 206283 Non 05/08-12/17 AS Riverside Service Group, Inc.Professional & Technical Services $52.24 Idaho Falls ID 5/24/2017 206283 05/08-12/17 NJ Riverside Service Group, Inc.Professional & Technical Services $46.93 Idaho Falls ID 5/24/2017 206283 05/08-12/17 KP Riverside Service Group, Inc.Professional & Technical Services $94.50 Idaho Falls ID 5/24/2017 206283 05/08-12/17 CG Riverside Service Group, Inc.Professional & Technical Services $98.44 Idaho Falls ID 5/17/2017 206087 Non 05/04/2017 RP Riverside Service Group, Inc.Professional & Technical Services $6.30 Idaho Falls ID 5/17/2017 206087 Non 05/01-05/17 ERA Riverside Service Group, Inc.Professional & Technical Services $243.34 Idaho Falls ID 5/17/2017 206087 Non 05/01-05/17 AS Riverside Service Group, Inc.Professional & Technical Services $59.80 Idaho Falls ID 5/17/2017 206087 Non 04/24-28/17 AS Riverside Service Group, Inc.Professional & Technical Services $59.06 Idaho Falls ID 5/17/2017 206087 05/01-05/17 NJ Riverside Service Group, Inc.Professional & Technical Services $39.37 Idaho Falls ID 5/17/2017 206087 05/01-05/17 KP Riverside Service Group, Inc.Professional & Technical Services $85.84 Idaho Falls ID 5/17/2017 206087 05/01-05/17 CG Riverside Service Group, Inc.Professional & Technical Services $93.71 Idaho Falls ID 5/17/2017 206087 04/24-28/17 NJ Riverside Service Group, Inc.Professional & Technical Services $38.59 Idaho Falls ID 5/17/2017 206087 04/24-28/17 JB Riverside Service Group, Inc.Professional & Technical Services $96.13 Idaho Falls ID 5/17/2017 206087 04/17-21/17 JB Riverside Service Group, Inc.Professional & Technical Services $89.20 Idaho Falls ID 5/10/2017 205933 Non 4/20/2017 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $4.27 Idaho Falls ID 5/10/2017 205933 Non 4/13/2017 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $4.27 Idaho Falls ID 5/10/2017 205933 Non 04/24-28/17 ERA Riverside Service Group, Inc.Professional & Technical Services $282.34 Idaho Falls ID 5/10/2017 205933 Non 04/17/2017 MM Riverside Service Group, Inc.Professional & Technical Services $4.27 Idaho Falls ID 5/10/2017 205933 Non 04/17-21/17 ERA Riverside Service Group, Inc.Professional & Technical Services $282.34 Idaho Falls ID 5/10/2017 205933 Non 04/10-27/17 JayS Riverside Service Group, Inc.Professional & Technical Services $17.02 Idaho Falls ID 5/10/2017 205933 Non 04/04-26/17 JT Riverside Service Group, Inc.Professional & Technical Services $40.89 Idaho Falls ID 5/10/2017 205933 Non 04/03/2017 AR Riverside Service Group, Inc.Professional & Technical Services $4.27 Idaho Falls ID 5/10/2017 205933 04/24-28/17 KP Riverside Service Group, Inc.Professional & Technical Services $92.40 Idaho Falls ID 5/10/2017 205933 04/24-28/17 CG Riverside Service Group, Inc.Professional & Technical Services $96.07 Idaho Falls ID 5/3/2017 205797 Non 04/17-21/17 AS Riverside Service Group, Inc.Professional & Technical Services $61.95 Idaho Falls ID 5/3/2017 205797 04/17-21/17 KP Riverside Service Group, Inc.Professional & Technical Services $96.07 Idaho Falls ID 5/3/2017 205797 04/17-21/17 CG Riverside Service Group, Inc.Professional & Technical Services $98.96 Idaho Falls ID 5/3/2017 205797 04/17-19/17 NJ Riverside Service Group, Inc.Professional & Technical Services $33.81 Idaho Falls ID 5/19/2017 0 Rix, Kirstie Dawn Gross Payroll $528.78 Rigby ID 5/19/2017 0 Roach, Jenni Alyss Gross Payroll $1,488.07 Idaho Falls ID 5/19/2017 0 Robb, Darrell Gross Payroll $3,095.73 Idaho Falls ID 5/19/2017 0 Robbins, Ashlee K Gross Payroll $3,471.42 Idaho Falls ID 5/19/2017 0 Roberts, Bobbie Ramona Gross Payroll $2,854.17 Rigby ID 5/3/2017 205798 Missoula 7 03/05/17 Roberts, Georgann Out of District Travel $12.76 Idaho Falls ID 5/19/2017 0 Roberts, Georgann Gross Payroll $2,063.65 Idaho Falls ID 5/19/2017 0 Roberts, Letty Renea Gross Payroll $597.21 Idaho Falls ID 5/19/2017 0 Roberts, Maryia L Gross Payroll $2,252.78 Idaho Falls ID 5/19/2017 0 Roberts, Melissa Anne Gross Payroll $132.49 Idaho Falls ID 5/19/2017 0 Roberts, Oliver B Gross Payroll $6,737.02 Idaho Falls ID 5/31/2017 206405 4328524 Robertson Supply, Inc.Supplies $1.30 Nampa ID 5/24/2017 206284 4326452 Robertson Supply, Inc.Supplies $120.72 Nampa ID 5/31/2017 206405 4329203 Robertson Supply, Inc.Supplies $21.17 Nampa ID 5/24/2017 206284 4327995 Robertson Supply, Inc.Supplies $6.87 Nampa ID 5/24/2017 206284 4325311 Robertson Supply, Inc.Supplies $14.93 Nampa ID 5/17/2017 206088 4324792 Robertson Supply, Inc.Supplies $0.96 Nampa ID 5/17/2017 206088 4322646 Robertson Supply, Inc.Supplies $84.28 Nampa ID 5/10/2017 205934 4322476 Robertson Supply, Inc.Supplies $6.86 Nampa ID 5/10/2017 205934 4322319 Robertson Supply, Inc.Supplies $3.15 Nampa ID 5/10/2017 205934 4320817 Robertson Supply, Inc.Supplies $23.55 Nampa ID 5/3/2017 205799 4319838 Robertson Supply, Inc.Supplies $25.11 Nampa ID 5/3/2017 205799 4318382 Robertson Supply, Inc.Supplies $44.53 Nampa ID 5/10/2017 205934 4321399 Robertson Supply, Inc.Supplies $35.90 Nampa ID 5/10/2017 205934 4321479 Robertson Supply, Inc.Supplies $240.02 Nampa ID 5/19/2017 0 Robertson, Austin J Gross Payroll $4,048.59 Ammon ID 5/19/2017 0 Robertson, Dayna Elizabeth Gross Payroll $2,151.81 Idaho Falls ID 5/19/2017 0 Robertson, Desiree Gross Payroll $1,427.08 Idaho Falls ID 5/10/2017 205935 mileage 4/6-4/28 Robertson, Sydney K.In-District Travel $6.48 Idaho Falls ID 5/19/2017 0 Robertson, Sydney K. Gross Payroll $1,731.54 Idaho Falls ID 5/19/2017 0 ROBINSON, KIMBERLY Gross Payroll $623.92 Idaho Falls ID 5/19/2017 0 Robinson, Rachael Elizabeth Gross Payroll $2,854.17 Bakersfield CA 5/19/2017 0 Robinson, Savannah Lyn Gross Payroll $2,783.33 Afton WY 5/24/2017 206285 412759 Rocknaks Supplies $84.00 Idaho Falls ID 5/17/2017 206089 409945 Rocknaks Supplies $3.99 Idaho Falls ID 5/10/2017 205936 408255 Rocknaks Supplies $4.19 Idaho Falls ID 5/19/2017 0 Rockwood, Ann Gross Payroll $4,462.01 Idaho Falls ID 5/3/2017 205800 20176929 Rocky Mountain Boiler Property Services $180.00 Idaho Falls ID 5/3/2017 205800 20176929 Rocky Mountain Boiler Supplies $33.25 Idaho Falls ID 5/24/2017 206286 74766816-050 6 Rocky Mountain Power Electricity $988.44 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $810.35 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $1,294.79 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $1,132.21 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $221.17 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $3,006.75 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,274.58 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $1,737.62 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $3,627.06 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,011.94 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,087.41 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,108.22 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,034.44 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,502.52 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $3,094.22 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,267.90 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,599.21 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $1,839.60 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,238.07 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $12,294.50 Portland OR 5/17/2017 206090 65287146-017 4 05/17 Rocky Mountain Power Electricity $282.00 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $11,671.66 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $362.05 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $736.07 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $63.20 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $4,717.76 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $5,354.38 Portland OR 5/31/2017 206406 65287146-001 8 05/17 Rocky Mountain Power Electricity $2,516.52 Portland OR 5/19/2017 205986 Rodriguez Ortiz, Dulce Maria Gross Payroll $684.29 Idaho Falls ID 5/24/2017 206287 TV 17-145 Rogers, Mary P Out of District Travel $386.46 Blackfoot ID 5/19/2017 0 Rogers, Mary P Gross Payroll $4,766.75 Blackfoot ID 5/19/2017 0 Rogers, Stacey R Gross Payroll $1,367.74 Idaho Falls ID 5/10/2017 205937 mileage 4/7-4/28 Roice, Wendy A In-District Travel $11.34 Idaho Falls ID 5/19/2017 0 Roice, Wendy A Gross Payroll $1,162.75 Idaho Falls ID 5/19/2017 0 Rojas Rodriguez, Israel Gross Payroll $2,793.90 Idaho Falls ID 5/19/2017 0 Rojas, Lilia Marina Gross Payroll $699.48 Ammon ID 5/17/2017 206091 Mileage 04/03-04/28 Rojas, Lilia Marina In-District Travel $157.20 Ammon ID 5/19/2017 0 Rollins, Jennifer Jean Gross Payroll $504.39 Idaho Falls ID 5/19/2017 0 Romander, Cassie Jo Gross Payroll $523.94 Idaho Falls ID 5/19/2017 0 Rooney, Bobbi Jean Gross Payroll $3,465.76 Idaho Falls ID 5/31/2017 0 5902-5/17-07 Rose Shop Supplies $6.21 Idaho Falls ID 5/31/2017 0 4036-5/17-06 Rose Shop Supplies $47.15 Idaho Falls ID 5/31/2017 0 4036-5/17-03 Rose Shop Employee Appreciation $117.59 Idaho Falls ID 5/19/2017 0 Rose, Candy M Gross Payroll $1,068.74 Idaho Falls ID 5/19/2017 0 Rose, Jessica J Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Rose, Michael M Gross Payroll $2,656.28 Idaho Falls ID 5/19/2017 0 Rosenberg, Judith Marie P Gross Payroll $62.09 Lewisville ID 5/19/2017 0 Ross, Shannon Alesha Gross Payroll $36.13 Idaho Falls ID 5/19/2017 0 Rothwell, Collette S Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Rothwell, Tayla Jo Walker Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Rowe, Sue-Lyne Gross Payroll $757.61 Idaho Falls ID 5/31/2017 0 8022-5/17-12 Rumbi Island Grill LLC - Larsen Brothers Employee Appreciation $591.40 Idaho Falls ID 5/19/2017 0 Rusch, Sheila Gross Payroll $978.40 Ammon ID 5/17/2017 206092 3006224589 Rush Truck Centers Property Services $314.74 Decatur AL 5/17/2017 206092 3006214709 Rush Truck Centers Property Services $160.31 Decatur AL 5/17/2017 206092 3006081369 Rush Truck Centers Property Services $2,569.24 Decatur AL 5/17/2017 206092 3006047131 Rush Truck Centers Property Services $3,199.36 Decatur AL 5/17/2017 206092 3006029423 Rush Truck Centers Property Services $538.38 Decatur AL 5/24/2017 206288 3006115843 used 2x Rush Truck Centers Supplies - Transportation $783.36 Decatur AL 5/10/2017 205938 3006115843 CM Rush Truck Centers Supplies - Transportation ($783.36)Decatur AL 5/31/2017 206407 3006470537 Rush Truck Centers Supplies - Transportation $85.20 Decatur AL 5/31/2017 206407 3006426396 Rush Truck Centers Supplies - Transportation $420.20 Decatur AL 5/24/2017 206288 3006452810 Rush Truck Centers Supplies - Transportation $1,308.50 Decatur AL 5/24/2017 206288 3006423955 Rush Truck Centers Supplies - Transportation $740.69 Decatur AL 5/24/2017 206288 3006397919 Rush Truck Centers Supplies - Transportation $96.14 Decatur AL 5/24/2017 206288 3006394815 Rush Truck Centers Supplies - Transportation $77.39 Decatur AL 5/17/2017 206092 3006358902 Rush Truck Centers Supplies - Transportation $383.89 Decatur AL 5/17/2017 206092 3006347775 Rush Truck Centers Supplies - Transportation $194.78 Decatur AL 5/17/2017 206092 3006319610 Rush Truck Centers Supplies - Transportation $132.08 Decatur AL 5/17/2017 206092 3006115843 Rush Truck Centers Supplies - Transportation ($783.36)Decatur AL 5/17/2017 206092 3006046345 Rush Truck Centers Supplies - Transportation $36.08 Decatur AL 5/10/2017 205938 3006280814 Rush Truck Centers Supplies - Transportation $30.00 Decatur AL 5/10/2017 205938 3006274192 Rush Truck Centers Supplies - Transportation $280.40 Decatur AL 5/10/2017 205938 3006202673 Rush Truck Centers Supplies - Transportation $137.38 Decatur AL 5/10/2017 205938 3006173874 Rush Truck Centers Supplies - Transportation $393.97 Decatur AL 5/10/2017 205938 3006159835 Rush Truck Centers Supplies - Transportation $214.36 Decatur AL 5/10/2017 205938 3006156451 Rush Truck Centers Supplies - Transportation $140.06 Decatur AL 5/10/2017 205938 3006143913 Rush Truck Centers Supplies - Transportation $168.18 Decatur AL 5/10/2017 205938 3006115559 Rush Truck Centers Supplies - Transportation $42.76 Decatur AL 5/10/2017 205938 3006086254 Rush Truck Centers Supplies - Transportation $67.07 Decatur AL 5/10/2017 205938 3006071652 Rush Truck Centers Supplies - Transportation $27.20 Decatur AL 5/10/2017 205938 3006071614 Rush Truck Centers Supplies - Transportation ($36.08)Decatur AL 5/10/2017 205938 3006071516 Rush Truck Centers Supplies - Transportation $39.08 Decatur AL 5/10/2017 205938 3005980170 Rush Truck Centers Supplies - Transportation ($349.11)Decatur AL 5/24/2017 206288 3006387122 Rush Truck Centers Supplies - Transportation $58.84 Decatur AL 5/19/2017 0 Russell, Genny Nicole Gross Payroll $1,513.75 Ammon ID 5/19/2017 0 Russell, Matthew Scott Gross Payroll $3,035.00 Ammon ID 5/19/2017 0 Russon, Heather McKee Gross Payroll $1,610.53 Idaho Falls ID 5/19/2017 0 Rustici, Konnie L Gross Payroll $808.04 Ammon ID 5/19/2017 0 Rutt, Larry Albert Gross Payroll $1,235.34 Idaho Falls ID 5/19/2017 0 Rydalch, Alison Wyatt Gross Payroll $474.90 Idaho Falls ID 5/10/2017 205939 73365298 Safety Kleen Supplies - Transportation $103.98 Richardson TX 5/31/2017 0 5936-5/17-01 Safetysign.com - Ccv Supplies $361.73 Ccv . 5/19/2017 0 Saffle, Elisa S Gross Payroll $6,953.83 Iona ID 5/19/2017 0 Salsbery, Tyrell R Gross Payroll $6,762.23 Idaho Falls ID 5/31/2017 206408 22646 Salt Lake Express Transportation - Contracted $625.00 Rexburg ID 5/31/2017 206408 22645 Salt Lake Express Transportation - Contracted $625.00 Rexburg ID 5/24/2017 206289 23202 Salt Lake Express Transportation - Contracted $5,000.00 Rexburg ID 5/24/2017 206289 21594 Salt Lake Express Transportation - Contracted $625.00 Rexburg ID 5/24/2017 206289 21431 Salt Lake Express Transportation - Contracted $1,374.00 Rexburg ID 5/17/2017 206093 22602 Salt Lake Express Transportation - Contracted $625.00 Rexburg ID 5/17/2017 206093 21588 Salt Lake Express Transportation - Contracted $2,090.00 Rexburg ID 5/17/2017 206093 21587 Salt Lake Express Transportation - Contracted $550.00 Rexburg ID 5/17/2017 206093 21340 Salt Lake Express Transportation - Contracted $588.00 Rexburg ID 5/17/2017 206093 20701 Salt Lake Express Transportation - Contracted $1,544.00 Rexburg ID 5/31/2017 0 6017-5/17-15 Salt Lake Express Out of District Travel $165.00 Rexburg ID 5/31/2017 0 6804-5/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $15.78 Ccv . 5/31/2017 0 4922-5/17-09 Sam's Club - Ccv Supplies $14.98 Ccv . 5/31/2017 0 4036-5/17-01 Sam's Club - Ccv Supplies $59.48 Ccv . 5/31/2017 0 6033-5/17-45 Sam's Club - Ccv Supplies $229.98 Ccv . 5/31/2017 0 5902-5/17-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks $86.20 Ccv . 5/31/2017 0 3623-5/17-10 Sam's Club - Ccv Supplies $144.92 Ccv . 5/31/2017 0 5902-5/17-15 Sam's Club - Ccv Supplies $76.98 Ccv . 5/31/2017 0 9853-5/17-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks $223.22 Ccv . 5/31/2017 0 4922-5/17-09 Sam's Club - Ccv Non-travel Meals, Food and Snacks $95.65 Ccv . 5/31/2017 0 4036-5/17-21 Sam's Club - Ccv Non-travel Meals, Food and Snacks $17.94 Ccv . 5/31/2017 0 8572-5/17-20 Sam's Club - Ccv Supplies $8.58 Ccv . 5/31/2017 0 8572-5/17-20 Sam's Club - Ccv Supplies $131.58 Ccv . 5/31/2017 0 8816-5/17-28 Sam's Club - Ccv Employee Appreciation $79.64 Ccv . 5/31/2017 0 8816-5/17-21 Sam's Club - Ccv Non-travel Meals, Food and Snacks $104.48 Ccv . 5/31/2017 0 8873-5/17-02 Sam's Club - Ccv Out of District Travel $32.32 Ccv . 5/31/2017 0 8873-5/17-03 Sam's Club - Ccv Supplies $33.37 Ccv . 5/31/2017 0 8022-5/17-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks $39.96 Ccv . 5/31/2017 0 8873-5/17-02 Sam's Club - Ccv Out of District Travel $68.00 Ccv . 5/31/2017 0 8873-5/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $93.97 Ccv . 5/31/2017 0 6033-5/17-22 Sam's Club - Ccv Non-travel Meals, Food and Snacks $115.38 Ccv . 5/3/2017 205801 5011 Sam's Club - LHS Supplies $23.95 Atlanta GA 5/3/2017 205801 5011 Sam's Club - LHS Non-travel Meals, Food and Snacks $79.72 Atlanta GA 5/17/2017 206094 7428 Sam's Club - LHS Supplies $31.58 Atlanta GA 5/24/2017 206290 9568 Sam's Club Direct Supplies $79.90 Atlanta GA 5/24/2017 206290 3670 Sam's Club Direct Supplies $9.96 Atlanta GA 5/17/2017 206095 133 Sam's Club Direct Supplies $393.49 Atlanta GA 5/24/2017 206290 9568 Sam's Club Direct Non-travel Meals, Food and Snacks $736.54 Atlanta GA 5/17/2017 206095 1113 Sam's Club Direct Supplies $411.48 Atlanta GA 5/3/2017 205802 4098 Sam's Club Direct Employee Appreciation $29.84 Atlanta GA 5/3/2017 205802 3384 Sam's Club Direct Supplies $52.09 Atlanta GA 5/31/2017 206409 9493 Sam's Club Direct Non-travel Meals, Food and Snacks $31.92 Atlanta GA 5/3/2017 205802 3384 Sam's Club Direct Non-travel Meals, Food and Snacks $89.60 Atlanta GA 5/31/2017 206409 3551 Sam's Club Direct Supplies $65.90 Atlanta GA 5/31/2017 206409 3551 Sam's Club Direct Supplies $26.40 Atlanta GA 5/24/2017 206290 002836 05/10/2017 Sam's Club Direct Supplies $51.96 Atlanta GA 5/10/2017 205940 1789 Sam's Club Direct Supplies $19.44 Atlanta GA 5/3/2017 205802 9644 Sam's Club Direct Supplies $23.94 Atlanta GA 5/31/2017 206409 3551 Sam's Club Direct Supplies $7.44 Atlanta GA 5/17/2017 206095 4309 Sam's Club Direct Non-travel Meals, Food and Snacks $54.70 Atlanta GA 5/10/2017 205940 6345 Sam's Club Direct Non-travel Meals, Food and Snacks $64.62 Atlanta GA 5/31/2017 206409 3551 Sam's Club Direct Supplies - Transportation $19.98 Atlanta GA 5/10/2017 205940 1789 Sam's Club Direct Supplies - Transportation $35.94 Atlanta GA 5/31/2017 206409 002939 05/13/2017 Sam's Club Direct Supplies $222.63 Atlanta GA 5/3/2017 205802 7733 Sam's Club Direct Non-travel Meals, Food and Snacks $78.73 Atlanta GA 5/31/2017 0 8006-5/17-08 Sam's Club Direct Non-travel Meals, Food and Snacks $174.93 Atlanta GA 5/17/2017 206095 2599 Sam's Club Direct Supplies $2.48 Atlanta GA 5/24/2017 206290 9568 Sam's Club Direct Supplies - Office Supplies $44.92 Atlanta GA 5/17/2017 206095 2599 Sam's Club Direct Supplies - Office Supplies $24.56 Atlanta GA 5/24/2017 206290 9568 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $16.02 Atlanta GA 5/24/2017 206290 9568 Sam's Club Direct Groceries $212.60 Atlanta GA 5/24/2017 206290 7731 Sam's Club Direct Groceries $456.32 Atlanta GA 5/17/2017 206095 2599 Sam's Club Direct Groceries $15.96 Atlanta GA 5/17/2017 206096 Mileage 04/03-04/28 Santillan, Gloria In-District Travel $127.31 Idaho Falls ID 5/24/2017 206291 Mears Taxi 4/29/17 Santillan, Gloria Out of District Travel $37.45 Idaho Falls ID 5/19/2017 0 Santillan, Gloria Gross Payroll $1,793.63 Idaho Falls ID 5/19/2017 0 Santos Terry, Iolanda Gross Payroll $963.94 Idaho Falls ID 5/19/2017 0 Satterthwaite, Darlene Gross Payroll $4,885.34 Idaho Falls ID 5/19/2017 0 Saville, Emily E Gross Payroll $3,045.84 Rigby ID 5/19/2017 0 Sawyer, Kent H Gross Payroll $6,544.00 Idaho Falls ID 5/19/2017 0 Sayer, Jennifer L Gross Payroll $112.10 Idaho Falls ID 5/19/2017 0 Sayre, Kaylin Gross Payroll $671.42 Iona ID 5/17/2017 206097 13755 Scaltrol, Inc.Supplies - Maintenance & Repair Supplies $443.46 Suwanee GA 5/19/2017 0 SCHAEFER, DEBORAH C Gross Payroll $4,671.09 Idaho Falls ID 5/3/2017 205803 PXG2317-INV1 Schaeffer's Supplies - Transportation $1,017.50 St. Louis MO 5/19/2017 0 Scheer-Shanklin, Susan M Gross Payroll $4,742.34 Idaho Falls ID 5/19/2017 0 Schlechten, Jamie L Gross Payroll $4,600.67 Idaho Falls ID 5/19/2017 0 Schmall, Jamie Lynn Gross Payroll $504.82 Idaho Falls ID 5/19/2017 0 Schmidt, Luke Ray Gross Payroll $2,970.84 Midland TX 5/19/2017 0 Schneider, Becky L Gross Payroll $1,314.99 Idaho Falls ID 5/18/2017 206161 Schneider, Sage Laree Gross Payroll $40.00 Ammon ID 5/19/2017 0 Schneider, Wendy May Gross Payroll $1,272.98 Ammon ID 5/31/2017 0 3623-5/17-02 Scholastic Supplies $222.00 Jefferson City MO 5/31/2017 0 3623-5/17-01 Scholastic Supplies $214.00 Jefferson City MO 5/31/2017 0 6314-5/17-05 Scholastic Supplies $229.49 Jefferson City MO 5/31/2017 0 5902-5/17-13 Scholastic Supplies $144.00 Jefferson City MO 5/31/2017 0 5902-5/17-12 Scholastic Supplies $64.00 Jefferson City MO 5/31/2017 0 5902-5/17-11 Scholastic Supplies $89.00 Jefferson City MO 5/31/2017 0 5902-5/17-10 Scholastic Supplies $66.00 Jefferson City MO 5/31/2017 0 5902-5/17-09 Scholastic Supplies $87.00 Jefferson City MO 5/31/2017 0 5902-5/17-08 Scholastic Supplies $54.00 Jefferson City MO 5/31/2017 0 8006-5/17-15 Scholastic Inc.Supplies $579.00 Jefferson City MO 5/31/2017 0 8006-5/17-05 Scholastic Inc.Supplies $195.00 Jefferson City MO 5/31/2017 0 4922-5/17-07 School Outfitters Supplies $416.02 Cincinnati OH 5/31/2017 0 7262-5/17-04 School Specialty - Credit Card Vendor Supplies $306.54 Credit Card Vendor . 5/31/2017 0 6371-05/17-16 School Specialty - Credit Card Vendor Supplies $43.90 Credit Card Vendor . 5/31/2017 0 3623-5/17-08 School Specialty - Credit Card Vendor Supplies $263.80 Credit Card Vendor . 5/31/2017 0 5902-5/17-21 School Specialty - Credit Card Vendor Supplies $119.94 Credit Card Vendor . 5/3/2017 205804 3.08103E+11 School Specialty, Inc.Supplies $222.32 Chicago IL 5/3/2017 205804 3.08103E+11 School Specialty, Inc.Supplies $18.89 Chicago IL 5/3/2017 205804 2.08118E+11 School Specialty, Inc.Supplies $9.00 Chicago IL 5/3/2017 205804 2.08118E+11 School Specialty, Inc.Supplies $195.00 Chicago IL 5/3/2017 205804 3.08103E+11 School Specialty, Inc.Supplies $660.12 Chicago IL 5/10/2017 205941 2.08118E+11 School Specialty, Inc.Supplies $651.33 Chicago IL 5/19/2017 0 Schroder, Vicki L Gross Payroll $658.76 Ammon ID 5/19/2017 0 Schroeder, Dana Bruce Gross Payroll $831.77 Iona ID 5/19/2017 0 Schroen, Devon Hull Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Schuldt, Rachel Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Schultz, Brian Jay Gross Payroll $3,101.84 Idaho Falls ID 5/19/2017 0 Schultz, Emilene Ila Gross Payroll $1,060.55 Ammon ID 5/19/2017 0 Schultz, Natalie Anne Gross Payroll $2,030.00 Idaho Falls ID 5/19/2017 0 Schumann, Shauna Rae Gross Payroll $591.69 Idaho Falls ID 5/19/2017 0 Schuster, Julie M Gross Payroll $3,824.17 Idaho Falls ID 5/19/2017 0 Scoresby, David Owen Gross Payroll $1,165.21 Iona ID 5/19/2017 206129 Scoresby, Devin P Gross Payroll $2,280.00 Ammon ID 5/19/2017 0 Scott, Jill D Gross Payroll $3,296.42 Idaho Falls ID 5/19/2017 0 Scott, McKall Aubrey Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Scott, Michelle D Gross Payroll $1,427.14 Idaho Falls ID 5/31/2017 0 8572-5/17-28 Scout Shop - Credit Card Vendor Supplies $135.66 Credit Card Vendor . 5/24/2017 206293 8911 Screen Graphics Supplies $186.64 Idaho Falls ID 5/24/2017 206293 8891 Screen Graphics Supplies $23.52 Idaho Falls ID 5/19/2017 0 Sechser, Kimberly Ann Gross Payroll $2,805.91 Grace ID 5/19/2017 0 Seedall, Cindy Rae Gross Payroll $4,141.09 Iona ID 5/19/2017 0 Seedall, Janelle Walker Gross Payroll $839.14 Idaho Falls ID 5/19/2017 0 Serr, Laurie Cherie Gross Payroll $1,130.49 Idaho Falls ID 5/19/2017 0 Serr, Ron G Gross Payroll $5,880.31 Idaho Falls ID 5/17/2017 206098 TV 17-142 Shackett, Charles Out of District Travel $140.25 Idaho Falls ID 5/19/2017 0 Shackett, Charles J. Gross Payroll $15,697.52 Idaho Falls ID 5/19/2017 0 Shackett, Cole Glen Gross Payroll $3,103.96 Idaho Falls ID 5/19/2017 0 Shaffer, Larinda Janae Gross Payroll $2,854.17 Rexburg ID 5/19/2017 0 Sharp, Carol A Gross Payroll $1,223.29 Rigby ID 5/19/2017 0 Shaw, Beverly C Gross Payroll $1,130.13 Idaho Falls ID 5/31/2017 0 6256-5/17-07 Shell Fleet Plus Out of District Travel $11.30 Columbus OH 5/31/2017 0 6256-5/17-056 Shell Fleet Plus Out of District Travel $23.96 Columbus OH 5/31/2017 0 1805-5/17-02 Shell Fleet Plus Out of District Travel $36.90 Columbus OH 5/19/2017 0 Shiffler, Albert E. III Gross Payroll $3,354.75 Rexburg ID 5/19/2017 0 Shiffler, Mindy Lee Gross Payroll $1,909.56 Ammon ID 5/19/2017 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $2,929.17 Idaho Falls ID 5/19/2017 0 Shirley, Rachel Gross Payroll $1,212.20 Ammon ID 5/19/2017 0 Shumway, Brooke Marie Gross Payroll $2,854.17 Idaho Falls ID 5/31/2017 0 6033-5/17-38 Shuttle Express - Credit Card Vendor Out of District Travel $36.00 Credit Card Vendor . 5/31/2017 0 6033-5/17-28 Shuttle Express - Credit Card Vendor Out of District Travel $33.50 Credit Card Vendor . 5/24/2017 206294 70781 Sign Pro Supplies $50.00 Idaho Falls ID 5/24/2017 206294 70769 Sign Pro Supplies $50.00 Idaho Falls ID 5/31/2017 0 4036-5/17-33 Signature Party Rental Supplies $23.88 Idaho Falls ID 5/3/2017 205805 1860648 Silver Star Communications Communications $2,505.98 Freedom WY 5/3/2017 205805 1860648 Silver Star Communications Communications ($1,000.00)Freedom WY 5/19/2017 0 SIMMONS, MARIE K Gross Payroll $1,302.42 Ammon ID 5/19/2017 0 Simpson, Barbara J Gross Payroll $4,516.75 Idaho Falls ID 5/31/2017 0 1383-5/17-13 Sinclair - Credit Card Vendor Out of District Travel $57.35 Credit Card Vendor . 5/31/2017 0 6272-5/17-02 Sinclair - Credit Card Vendor Supplies - Transportation $32.62 Credit Card Vendor . 5/19/2017 0 Singer, Mindy Lynn Gross Payroll $4,466.75 Blackfoot ID 5/19/2017 0 Singleton, Malinda B Gross Payroll $1,957.75 Idaho Falls ID 5/19/2017 0 Siow, Julie Dawn Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Skillings, Jerald R Gross Payroll $1,839.24 Idaho Falls ID 5/19/2017 0 Skoien, Kolbjorn Gross Payroll $3,051.90 Iona ID 5/19/2017 0 Sloan, Heidi L Gross Payroll $838.63 Ammon ID 5/19/2017 0 Small, Stanley Olin Gross Payroll $596.62 Rexburg ID 5/19/2017 0 Smith Mowery, Kymberly Gross Payroll $2,169.25 Ammon ID 5/19/2017 0 Smith, Andrea B Gross Payroll $3,492.84 Idaho Falls ID 5/19/2017 0 Smith, Angela Lori Gross Payroll $909.67 Idaho Falls ID 5/19/2017 0 Smith, Angi Gross Payroll $679.58 Idaho Falls ID 5/19/2017 0 Smith, Brian L Gross Payroll $3,229.75 Idaho Falls ID 5/19/2017 0 SMITH, ELIZABETH L Gross Payroll $375.36 Idaho Falls ID 5/10/2017 205942 TV 17-131 Smith, Gene Christian Out of District Travel $127.50 Idaho Falls ID 5/19/2017 0 Smith, Gene Christian Gross Payroll $6,620.42 Idaho Falls ID 5/17/2017 206099 Mileage 04/03-04/28 Smith, Heather Transportation - Contracted $211.68 Idaho Falls ID 5/11/2017 205979 Smith, Ian Connor Gross Payroll $348.00 Idaho Falls ID 5/18/2017 206162 Smith, Ian Connor Gross Payroll $32.00 Idaho Falls ID 5/19/2017 0 Smith, Jacqueline Gross Payroll $398.61 Idaho Falls ID 5/19/2017 0 Smith, Jan S Gross Payroll $1,006.90 Idaho Falls ID 5/24/2017 206295 Lunch Refund Smith, Janae Returnable Deposits $25.19 Idaho Falls ID 5/19/2017 0 Smith, Jared P Gross Payroll $4,018.59 Idaho Falls ID 5/24/2017 206296 Lunch Refund-2 Smith, Joyce Returnable Deposits $49.40 Idaho Falls ID 5/19/2017 0 Smith, Joyce E Gross Payroll $697.53 Idaho Falls ID 5/19/2017 0 Smith, Julie Ann Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Smith, KaReena Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Smith, Karen L Gross Payroll $1,007.13 Idaho Falls ID 5/18/2017 206163 Smith, Katelyn Nicole Gross Payroll $60.00 Idaho Falls ID 5/19/2017 0 Smith, Katelyn Nicole Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Smith, Kerri Ann Gross Payroll $747.49 Idaho Falls ID 5/19/2017 0 Smith, Kristy S Gross Payroll $1,241.62 Ammon ID 5/19/2017 0 Smith, LeeAnn Gross Payroll $4,525.67 Idaho Falls ID 5/19/2017 0 Smith, Leslie Paige Gross Payroll $3,663.59 Idaho Falls ID 5/19/2017 0 SMITH, LISA Gross Payroll $121.38 Idaho Falls ID 5/19/2017 0 Smith, Patrick T Gross Payroll $3,770.29 Idaho Falls ID 5/19/2017 0 Smith, Shayley D Gross Payroll $152.54 Idaho Falls ID 5/31/2017 0 9773-5/17-12 Smitty's - Credit Card Vendor Non-travel Meals, Food and Snacks $72.61 Credit Card Vendor . 5/24/2017 206297 625799 renewal SNA Employee Training and Development Services $42.00 Baltimore MD 5/24/2017 206297 613380 renewal SNA Employee Training and Development Services $42.00 Baltimore MD 5/24/2017 206297 613376 renewal SNA Employee Training and Development Services $42.00 Baltimore MD 5/24/2017 206297 578248 renewal SNA Employee Training and Development Services $42.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $145.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $160.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $160.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $160.00 Baltimore MD 5/3/2017 205806 ISNA conference 17 SNA Employee Training and Development Services $160.00 Baltimore MD 5/31/2017 0 1383-5/17-11 Snake River Car Wash - Ccv Communications $49.99 Ccv . 5/19/2017 0 Snarr, Ashley Dawn Gross Payroll $2,783.33 Ammon ID 5/19/2017 0 Snooks, Pamela M Gross Payroll $539.33 Idaho Falls ID 5/19/2017 0 Soliday, Gail R Gross Payroll $630.78 Idaho Falls ID 5/19/2017 0 Sommer, Jeannie Gross Payroll $889.26 Ammon ID 5/19/2017 0 Sondrup, Kami J Gross Payroll $316.25 Idaho Falls ID 5/17/2017 206100 1789901 Sopris West Educational Services Supplies $1,430.00 Boston MA 5/17/2017 206100 1789901 Sopris West Educational Services Supplies $1,430.00 Boston MA 5/17/2017 206100 1789901 Sopris West Educational Services Supplies $1,430.00 Boston MA 5/17/2017 206100 1789901 Sopris West Educational Services Supplies $1,430.00 Boston MA 5/19/2017 0 Sorensen, Mandie Gene Gross Payroll $38.42 Idaho Falls ID 5/19/2017 0 Sorensen, Mark D Gross Payroll $4,693.50 Idaho Falls ID 5/19/2017 0 Sorensen, Philip Kim Gross Payroll $3,539.31 Idaho Falls ID 5/19/2017 0 Sorensen, Susan H Gross Payroll $1,361.61 Idaho Falls ID 5/19/2017 0 Southwick, Carolyn Gross Payroll $774.28 Ammon ID 5/19/2017 0 Sowada, Norma Gross Payroll $1,322.22 Idaho Falls ID 5/19/2017 0 Spackman Mosher, Joni L Gross Payroll $4,600.67 Iona ID 5/31/2017 206410 Walmart 05/17/2017 Sparhawk, Katie Supplies $55.95 Rigby ID 5/19/2017 0 Sparhawk, Katie Gross Payroll $4,810.34 Rigby ID 5/19/2017 0 Sparks, Kelly G Gross Payroll $4,994.67 Idaho Falls ID 5/3/2017 205807 545306 Spartan Tool Supplies $171.00 Mendota IL 5/17/2017 206101 Lunch Refund Spatig, James Returnable Deposits $65.55 Idaho Falls ID 5/31/2017 206411 Apr-17 Speech And Language Clinic Private School Services Calvary Chapel $959.75 Idaho Falls ID 5/31/2017 206411 Apr-17 Speech And Language Clinic Private School Services SR Mont $149.25 Idaho Falls ID 5/31/2017 206411 Apr-17 Speech And Language Clinic Professional & Technical Services $2,108.36 Idaho Falls ID 5/31/2017 206411 Apr-17 Speech And Language Clinic Professional & Technical Services $3,904.38 Idaho Falls ID 5/31/2017 206411 Apr-17 Speech And Language Clinic Professional & Technical Services $1,796.01 Idaho Falls ID 5/19/2017 0 Spencer, Shanna Diane Gross Payroll $1,427.08 Ammon ID 5/19/2017 0 Spitz, Hailey Ann Gross Payroll $66.30 Ammon ID 5/19/2017 0 Staley, Julie T Gross Payroll $128.85 Ammon ID 5/19/2017 0 Stanger, Ione G Gross Payroll $4,245.34 Idaho Falls ID 5/19/2017 0 Stanger, Lora L Gross Payroll $3,955.84 Idaho Falls ID 5/19/2017 0 Stanger, Morgan Judy Gross Payroll $607.67 Idaho Falls ID 5/31/2017 0 9853-5/17-05 Staples - Ccv Supplies $32.99 Ccv . 5/31/2017 0 9853-5/17-04 Staples - Ccv Supplies $16.99 Ccv . 5/31/2017 0 4036-5/17-13 Staples - Ccv Supplies $69.99 Ccv . 5/31/2017 0 6256-5/17-01 Staples - Ccv Supplies $31.96 Ccv . 5/31/2017 0 9853-5/17-03 Staples - Ccv Supplies $61.93 Ccv . 5/31/2017 0 5778-5/17-01 Staples - Ccv Supplies $22.57 Ccv . 5/31/2017 0 5902-5/17-14 Staples - Ccv Supplies $1,043.64 Ccv . 5/31/2017 206412 3340198058 Staples Business Advantage Supplies $4.32 Chicago IL 5/10/2017 205943 3338394884 Staples Business Advantage Supplies $17.24 Chicago IL 5/10/2017 205943 3338394884 Staples Business Advantage Supplies $29.14 Chicago IL 5/31/2017 206412 3340335937 Staples Business Advantage Supplies $11.47 Chicago IL 5/17/2017 206102 3339003053 Staples Business Advantage Supplies $40.10 Chicago IL 5/10/2017 205943 3338394892 Staples Business Advantage Supplies $5.39 Chicago IL 5/10/2017 205943 3338394884 Staples Business Advantage Supplies $4.21 Chicago IL 5/10/2017 205943 3338394884 Staples Business Advantage Supplies $3.33 Chicago IL 5/31/2017 206412 3340198058 Staples Business Advantage Supplies $129.95 Chicago IL 5/10/2017 205943 3338394884 Staples Business Advantage Supplies $20.47 Chicago IL 5/10/2017 205943 3338394884 Staples Business Advantage Supplies $15.88 Chicago IL 5/10/2017 205943 3338394884 Staples Business Advantage Supplies $6.70 Chicago IL 5/10/2017 205943 3338394884 Staples Business Advantage Supplies $35.98 Chicago IL 5/17/2017 206102 3339322979 Staples Business Advantage Supplies $184.12 Chicago IL 5/17/2017 206102 3338394903 Staples Business Advantage Supplies $40.35 Chicago IL 5/3/2017 205808 3337168354 Staples Business Advantage Supplies $20.24 Chicago IL 5/3/2017 205808 3337168352 Staples Business Advantage Supplies $75.99 Chicago IL 5/31/2017 206412 3340335937 Staples Business Advantage Supplies $24.77 Chicago IL 5/31/2017 206412 3340198060 Staples Business Advantage Supplies $2.29 Chicago IL 5/31/2017 206412 3340198058 Staples Business Advantage Supplies $24.38 Chicago IL 5/17/2017 206102 3337935482 Staples Business Advantage Supplies $15.78 Chicago IL 5/3/2017 205808 3337306438 Staples Business Advantage Supplies $165.98 Chicago IL 5/17/2017 206103 3337799441 Staples Business Advantage (SMS)Supplies $40.63 Chicago IL 5/10/2017 205944 3337168368 Staples Business Advantage (SMS)Supplies $31.40 Chicago IL 5/3/2017 205809 3337024310 Staples Business Advantage (SMS)Supplies $51.96 Chicago IL 5/3/2017 205809 3336222721 Staples Business Advantage (SMS)Supplies $5.90 Chicago IL 5/3/2017 205809 3336222717 Staples Business Advantage (SMS)Supplies $66.58 Chicago IL 5/31/2017 206413 3339518746 Staples Business Advantage (SMS)Supplies $191.64 Chicago IL 5/3/2017 205809 3337024308 Staples Business Advantage (SMS)Supplies $42.94 Chicago IL 5/3/2017 205809 3337024304 Staples Business Advantage (SMS)Supplies $4.36 Chicago IL 5/3/2017 205809 3337024301 Staples Business Advantage (SMS)Supplies $150.00 Chicago IL 5/19/2017 0 Starnes, Carrie B Gross Payroll $4,525.67 Ammon ID 5/19/2017 0 Starr, Christa Jirene Gross Payroll $960.48 Idaho Falls ID 5/24/2017 206298 5/19/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $160.00 Boise ID 5/24/2017 206298 5/19/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $192.00 Boise ID 5/10/2017 205945 4/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $224.00 Boise ID 5/10/2017 205945 4/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $160.00 Boise ID 5/24/2017 206298 5/19/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $608.00 Boise ID 5/10/2017 205945 4/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $288.00 Boise ID 5/10/2017 205945 4/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 5/24/2017 206298 5/19/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $160.00 Boise ID 5/10/2017 205945 4/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $96.00 Boise ID 5/24/2017 206298 5/19/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 5/10/2017 205945 4/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 5/10/2017 205945 4/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 5/10/2017 205945 4/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $306.53 Boise ID 5/1/2017 0 V875142 State Tax Comm State Tax Withholding - Employee Share $99,822.00 Boise ID 5/1/2017 0 V828513 State Tax Comm State Tax Withholding - Employee Share $14.00 Boise ID 5/1/2017 0 V792594 State Tax Comm State Tax Withholding - Employee Share $11.00 Boise ID 5/1/2017 0 V699363 State Tax Comm State Tax Withholding - Employee Share $5.00 Boise ID 5/1/2017 0 V68917 State Tax Comm State Tax Withholding - Employee Share $23.00 Boise ID 5/1/2017 0 V68487 State Tax Comm State Tax Withholding - Employee Share $1,476.00 Boise ID 5/1/2017 0 V607795 State Tax Comm State Tax Withholding - Employee Share $401.00 Boise ID 5/1/2017 0 V510520 State Tax Comm State Tax Withholding - Employee Share $23.00 Boise ID 5/1/2017 0 V476384 State Tax Comm State Tax Withholding - Employee Share $612.00 Boise ID 5/1/2017 0 V425664 State Tax Comm State Tax Withholding - Employee Share ($20.00)Boise ID 5/1/2017 0 V251807 State Tax Comm State Tax Withholding - Employee Share $87.00 Boise ID 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $478.49 Boise ID 5/24/2017 206299 45-44177 State Trailer Supply (IF)Property Services $432.71 Idaho Falls ID 5/10/2017 205947 40-576006 State Trailer Supply (IF)Supplies $4.94 Idaho Falls ID 5/17/2017 206104 40-576527 State Trailer Supply (IF)Supplies $11.84 Idaho Falls ID 5/10/2017 205947 40-576277 State Trailer Supply (IF)Supplies $80.97 Idaho Falls ID 5/31/2017 0 5967-5/17-07 Stay Online - Credit Card Vendor Technology Purchases $76.99 Credit Card Vendor . 5/19/2017 0 Steele, Joshua S Gross Payroll $946.58 Idaho Falls ID 5/19/2017 0 Steele, Raya A Gross Payroll $4,288.50 Idaho Falls ID 5/19/2017 0 Stegelmeier, Brenda P Gross Payroll $3,346.42 Idaho Falls ID 5/19/2017 0 Stephens, Karen Gross Payroll $1,027.25 Idaho Falls ID 5/19/2017 0 Stetz, Sheryl Ann Gross Payroll $2,962.50 Idaho Falls ID 5/19/2017 0 Stevens, Shannon Elaine Gross Payroll $2,172.62 Idaho Falls ID 5/19/2017 0 Stierle, Charity May Gross Payroll $376.06 Idaho Falls ID 5/19/2017 0 Stiles, Nicole Wood Gross Payroll $800.43 Rigby ID 5/19/2017 0 Stillman, Rebecca Gross Payroll $2,929.17 Idaho Falls ID 5/19/2017 0 Stillman, Ted J Gross Payroll $2,929.33 Idaho Falls ID 5/19/2017 0 Stocking, Tawnya Gross Payroll $728.12 Idaho Falls ID 5/31/2017 0 6812-5/17-01 Stockman's Restaurant - Ccv Non-travel Meals, Food and Snacks $71.98 Ccv . 5/19/2017 0 Stoddard, Michelle Gross Payroll $225.67 Iona ID 5/19/2017 0 Stohel, Gladys Christine Gross Payroll $2,854.17 Menan ID 5/19/2017 0 Stohl, Stephanie Bingham Gross Payroll $4,370.34 Idaho Falls ID 5/19/2017 0 Storer, Mikan Gross Payroll $406.19 Iona ID 5/19/2017 0 Strickland, Natalie Marie Gross Payroll $884.88 Idaho Falls ID 5/19/2017 0 Strobel, Michael David Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 Strong, Kaleigh Sharp Gross Payroll $2,854.17 Rexburg ID 5/19/2017 0 Struhs, Kimberlee Anne Gross Payroll $1,835.12 Ammon ID 5/19/2017 0 Strupp, Kirsten Millie Gross Payroll $201.92 Idaho Falls ID 5/19/2017 0 Stucki, Jared Delos Gross Payroll $2,795.76 Idaho Falls ID 5/19/2017 0 Stucki, Kenneth Dee Gross Payroll $935.03 Idaho Falls ID 5/19/2017 0 Styhl, Brittany Jo Gross Payroll $1,142.89 Ammon ID 5/19/2017 0 Suarez, Renae M Gross Payroll $3,412.34 Idaho Falls ID 5/31/2017 0 6272-5/17-03 Subway Non-travel Meals, Food and Snacks $12.19 Idaho Falls ID 5/19/2017 0 Suitter, Patricia A Gross Payroll $5,119.76 Ammon ID 5/3/2017 205810 Mileage 04/04-04/28 Summers, Linda In-District Travel $123.05 Rigby ID 5/19/2017 0 Summers, Linda Gross Payroll $4,619.59 Rigby ID 5/19/2017 0 Summers, Sheralin Gross Payroll $703.97 Idaho Falls ID 5/19/2017 0 Sumsion, Meagan Brianne Gross Payroll $658.79 Idaho Falls ID 5/31/2017 0 7958-5/17-02 Sun Valley Co., Inc.Prepaid Expenses $509.30 Sun Valley ID 5/31/2017 0 7958-5/17-01 Sun Valley Co., Inc.Prepaid Expenses $509.30 Sun Valley ID 5/31/2017 0 6846-5/17-01 Sun Valley Co., Inc.Out of District Travel $91.52 Sun Valley ID 5/17/2017 206105 237247 Sun Valley Co., Inc.Out of District Travel $241.68 Sun Valley ID 5/31/2017 0 6066-5/17-01 Sun Valley Co., Inc.Out of District Travel $100.32 Sun Valley ID 5/31/2017 0 4036-5/17-11 Sun Valley Co., Inc.Out of District Travel $127.68 Sun Valley ID 5/31/2017 0 1383-5/17-01 Surf & Sand Resort - Credit Card Vendor Out of District Travel $291.39 Credit Card Vendor . 5/19/2017 0 Sweeney, Andrea Marie Gross Payroll $1,007.75 Ammon ID 5/19/2017 0 Swenson, Tabatha Hazel Gross Payroll $973.34 Ammon ID 5/19/2017 0 Swiatek, Catherine Ann Gross Payroll $611.41 Idaho Falls ID 5/24/2017 206320 V58610 Symetra Life Insurance Company Symetra Life Insurance $20.80 Minneapolis MN 5/24/2017 206320 V382741 Symetra Life Insurance Company Symetra Life Insurance $2.28 Minneapolis MN 5/24/2017 206320 V199393 Symetra Life Insurance Company Symetra Life Insurance $5,133.66 Minneapolis MN 5/24/2017 206320 V58610 Symetra Life Insurance Company Symetra LTD - Employer Share $7,786.74 Minneapolis MN 5/24/2017 206320 V438477 Symetra Life Insurance Company Symetra LTD - Employer Share $2.51 Minneapolis MN 5/24/2017 206320 V937110 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1.49 Minneapolis MN 5/24/2017 206320 V709637 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,225.77 Minneapolis MN 5/24/2017 206320 V574474 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $18.26 Minneapolis MN 5/24/2017 206320 V551294 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,332.59 Minneapolis MN 5/24/2017 206320 V412712 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $858.24 Minneapolis MN 5/24/2017 206320 V328626 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $333.17 Minneapolis MN 5/19/2017 0 Szarkowski, Catherine O Gross Payroll $78.49 Idaho Falls ID 5/19/2017 0 Tabor, Shelby James Gross Payroll $2,208.66 Idaho Falls ID 5/31/2017 206414 25104567 Tacoma Screw Products Inc Supplies $32.37 Seattle WA 5/31/2017 206414 25104512 Tacoma Screw Products Inc Supplies $5.54 Seattle WA 5/24/2017 206300 25103841 Tacoma Screw Products Inc Supplies $23.48 Seattle WA 5/24/2017 206300 25103663 Tacoma Screw Products Inc Supplies $43.48 Seattle WA 5/24/2017 206300 25103062 Tacoma Screw Products Inc Supplies $172.03 Seattle WA 5/24/2017 206300 25102798 Tacoma Screw Products Inc Supplies $23.37 Seattle WA 5/3/2017 205811 25100647 Tacoma Screw Products Inc Supplies $9.39 Seattle WA 5/17/2017 206106 25103862 Tacoma Screw Products Inc Supplies $2.47 Seattle WA 5/10/2017 205948 25102701 Tacoma Screw Products Inc Supplies $86.48 Seattle WA 5/3/2017 205811 25102036 Tacoma Screw Products Inc Supplies $3.90 Seattle WA 5/10/2017 205948 25101637 Tacoma Screw Products Inc Supplies $5.88 Seattle WA 5/10/2017 205948 25102840 Tacoma Screw Products Inc Supplies - Transportation $6.25 Seattle WA 5/24/2017 206300 25104852 Tacoma Screw Products Inc Supplies - Maintenance & Repair Supplies $1.13 Seattle WA 5/3/2017 205811 25101991 Tacoma Screw Products Inc Supplies $16.04 Seattle WA 5/31/2017 206414 25104922 Tacoma Screw Products Inc Buildings $4.38 Seattle WA 5/3/2017 205812 120 TAG Coating LLC Property Services $818.75 Idaho Falls ID 5/19/2017 0 Talbot, Amy C Gross Payroll $3,182.42 Idaho Falls ID 5/19/2017 0 Tallman, LuJean Gross Payroll $593.32 Ammon ID 5/19/2017 0 Tamayo, Angela J Gross Payroll $1,809.09 Idaho Falls ID 5/19/2017 0 Tangren, David Andrew Gross Payroll $1,965.77 Ammon ID 5/19/2017 0 Tangren, Melody Michaela Gross Payroll $2,783.33 Ammon ID 5/19/2017 0 Tapp, Ruth E Gross Payroll $999.41 Idaho Falls ID 5/31/2017 0 6256-5/17-10 Target - Ccv Supplies $20.32 Ccv . 5/31/2017 0 6264-5/17-06 Taxi Charge - Ccv Out of District Travel $84.80 Ccv . 5/31/2017 0 6264-5/17-05 Taxi Charge - Ccv Out of District Travel $76.45 Ccv . 5/19/2017 0 Taylor, Amy M Gross Payroll $4,693.50 Ammon ID 5/19/2017 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,854.17 Idaho Falls ID 5/19/2017 0 TAYLOR, CHRISTINE Gross Payroll $1,080.83 Ammon ID 5/19/2017 0 Taylor, Georjene Gross Payroll $2,970.84 Idaho Falls ID 5/19/2017 0 Taylor, James E Gross Payroll $4,020.25 Idaho Falls ID 5/3/2017 205813 Mileage 04/03-04/27 Taylor, James E In-District Travel $116.64 Idaho Falls ID 5/19/2017 0 Taylor, Jessica L Gross Payroll $308.88 Ammon ID 5/19/2017 0 Taylor, Misty A Gross Payroll $3,663.59 Ammon ID 5/19/2017 0 Taylor, Nikki R Gross Payroll $2,854.17 Rigby ID 5/31/2017 0 9049-5/17-28 Teacherspayteachers.com - Ccv Supplies $154.98 Ccv . 5/31/2017 0 2102-5/17-04 Teachers-Teachers.Com Supplies $44.90 Columbia MD 5/19/2017 0 Telford, Corey R Gross Payroll $7,220.77 Rexburg ID 5/19/2017 0 Telford, Matea Dawn Gross Payroll $3,062.51 Idaho Falls ID 5/19/2017 0 Terry, Brent E Gross Payroll $439.99 Iona ID 5/19/2017 0 Terry, Morgan Gross Payroll $604.44 Rexburg ID 5/17/2017 206107 7326 Teton Communications Inc Equipment $7,950.00 Idaho Falls ID 5/17/2017 206107 7326 Teton Communications Inc Equipment $3,500.00 Idaho Falls ID 5/17/2017 206107 7326 Teton Communications Inc Equipment $1,260.00 Idaho Falls ID 5/17/2017 206107 7326 Teton Communications Inc Equipment $650.00 Idaho Falls ID 5/3/2017 205814 129438 Teton Communications Inc Supplies $360.00 Idaho Falls ID 5/24/2017 206301 1705094 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 5/31/2017 206415 7212 Teton Stage Lines Transportation - Contracted $220.00 Idaho Falls ID 5/31/2017 206415 7187 Teton Stage Lines Transportation - Contracted $660.00 Idaho Falls ID 5/24/2017 206302 7245 Teton Stage Lines Transportation - Contracted $660.00 Idaho Falls ID 5/24/2017 206302 7230 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 5/24/2017 206302 7190 Teton Stage Lines Transportation - Contracted $1,100.00 Idaho Falls ID 5/24/2017 206302 7167 Teton Stage Lines Transportation - Contracted $660.00 Idaho Falls ID 5/24/2017 206302 7165 Teton Stage Lines Transportation - Contracted $440.00 Idaho Falls ID 5/17/2017 206108 7189 Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID 5/10/2017 205949 7233 Teton Stage Lines Transportation - Contracted $990.00 Idaho Falls ID 5/10/2017 205949 7168 Teton Stage Lines Transportation - Contracted $440.00 Idaho Falls ID 5/10/2017 205949 7097 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 5/10/2017 205949 7096 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 5/3/2017 205815 7271 Teton Stage Lines Transportation - Contracted $440.00 Idaho Falls ID 5/3/2017 205815 7169 Teton Stage Lines Transportation - Contracted $385.00 Idaho Falls ID 5/3/2017 205815 7117 Teton Stage Lines Transportation - Contracted $315.00 Idaho Falls ID 5/31/2017 206416 695314 Teton Steel Buildings $2,443.34 Idaho Falls ID 5/31/2017 206416 695313 Teton Steel Buildings $213.44 Idaho Falls ID 5/31/2017 0 1383-5/17-08 Texaco/Shell - Ccv Out of District Travel $55.67 Ccv . 5/31/2017 0 1383-5/17-04 Texaco/Shell - Ccv Out of District Travel $46.90 Ccv . 5/31/2017 206417 Non 05/15-19/17 KR The Adventure Center Professional & Technical Services $311.22 Idaho Falls ID 5/31/2017 206417 Non 05/15-19/17 KG The Adventure Center Professional & Technical Services $36.75 Idaho Falls ID 5/31/2017 206417 Non 05/15-19/17 JS The Adventure Center Professional & Technical Services $180.60 Idaho Falls ID 5/31/2017 206417 Non 05/15-19/17 CP The Adventure Center Professional & Technical Services $48.72 Idaho Falls ID 5/31/2017 206417 Non 05/15-19/17 CB The Adventure Center Professional & Technical Services $105.84 Idaho Falls ID 5/31/2017 206417 Non 05/15-19/17 AB The Adventure Center Professional & Technical Services $218.40 Idaho Falls ID 5/31/2017 206417 Non 05/08-12/17 KR The Adventure Center Professional & Technical Services $316.68 Idaho Falls ID 5/31/2017 206417 Non 05/08-12/17 KG The Adventure Center Professional & Technical Services $62.79 Idaho Falls ID 5/31/2017 206417 Non 05/08-12/17 JS The Adventure Center Professional & Technical Services $195.30 Idaho Falls ID 5/31/2017 206417 Non 05/08-12/17 CP The Adventure Center Professional & Technical Services $37.59 Idaho Falls ID 5/31/2017 206417 Non 05/08-12/17 CB The Adventure Center Professional & Technical Services $177.03 Idaho Falls ID 5/31/2017 206417 Non 05/08-12/17 AB The Adventure Center Professional & Technical Services $145.95 Idaho Falls ID 5/31/2017 206417 Non 05/01-05/17 KJ The Adventure Center Professional & Technical Services $308.91 Idaho Falls ID 5/17/2017 206109 Non 05/01-05/17 KR The Adventure Center Professional & Technical Services $334.32 Idaho Falls ID 5/17/2017 206109 Non 05/01-05/17 KG The Adventure Center Professional & Technical Services $87.57 Idaho Falls ID 5/17/2017 206109 Non 05/01-05/17 JS The Adventure Center Professional & Technical Services $239.40 Idaho Falls ID 5/17/2017 206109 Non 05/01-05/17 CB The Adventure Center Professional & Technical Services $167.79 Idaho Falls ID 5/17/2017 206109 Non 04/24-28/17 KG The Adventure Center Professional & Technical Services $64.26 Idaho Falls ID 5/17/2017 206109 Non 04/24-28/17 JS The Adventure Center Professional & Technical Services $252.00 Idaho Falls ID 5/17/2017 206109 Non 04/24-28/17 CB The Adventure Center Professional & Technical Services $97.02 Idaho Falls ID 5/17/2017 206109 Non 04/24-28/17 AB The Adventure Center Professional & Technical Services $161.70 Idaho Falls ID 5/17/2017 206109 Non 04/24-26/17 KR The Adventure Center Professional & Technical Services $141.54 Idaho Falls ID 5/17/2017 206109 05/01-05/17 AB The Adventure Center Professional & Technical Services $172.20 Idaho Falls ID 5/3/2017 205816 Non 04/17-21/17 KR The Adventure Center Professional & Technical Services $329.49 Idaho Falls ID 5/3/2017 205816 Non 04/17-21/17 KG The Adventure Center Professional & Technical Services $37.59 Idaho Falls ID 5/3/2017 205816 Non 04/17-21/17 JS The Adventure Center Professional & Technical Services $187.95 Idaho Falls ID 5/3/2017 205816 Non 04/17-21/17 CP The Adventure Center Professional & Technical Services $31.08 Idaho Falls ID 5/3/2017 205816 Non 04/17-21/17 CB The Adventure Center Professional & Technical Services $58.38 Idaho Falls ID 5/3/2017 205816 Non 04/10-14/17 KR The Adventure Center Professional & Technical Services $328.02 Idaho Falls ID 5/3/2017 205816 Non 04/10-14/17 KG The Adventure Center Professional & Technical Services $20.58 Idaho Falls ID 5/3/2017 205816 Non 04/10-14/17 JS The Adventure Center Professional & Technical Services $181.23 Idaho Falls ID 5/3/2017 205816 Non 04/10-14/17 CP The Adventure Center Professional & Technical Services $66.57 Idaho Falls ID 5/3/2017 205816 Non 04/10-14/17 CB The Adventure Center Professional & Technical Services $129.15 Idaho Falls ID 5/3/2017 205816 Non 04/03-07/17 KJ The Adventure Center Professional & Technical Services $160.02 Idaho Falls ID 5/3/2017 205816 Non 04/03-07/17 JS The Adventure Center Professional & Technical Services $211.68 Idaho Falls ID 5/31/2017 206417 Non 05/08-12/17 KJ The Adventure Center Professional & Technical Services $236.50 Idaho Falls ID 5/31/2017 206417 05/15-19/17 KR The Adventure Center Professional & Technical Services $48.51 Idaho Falls ID 5/31/2017 206417 05/15-19/17 KJ The Adventure Center Professional & Technical Services $234.23 Idaho Falls ID 5/31/2017 206417 05/15-19/17 KG The Adventure Center Professional & Technical Services $24.57 Idaho Falls ID 5/31/2017 206417 05/15-19/17 JS The Adventure Center Professional & Technical Services $110.25 Idaho Falls ID 5/31/2017 206417 05/15-19/17 HG The Adventure Center Professional & Technical Services $243.05 Idaho Falls ID 5/31/2017 206417 05/15-19/17 EW The Adventure Center Professional & Technical Services $108.61 Idaho Falls ID 5/31/2017 206417 05/15-19/17 CP The Adventure Center Professional & Technical Services $14.36 Idaho Falls ID 5/31/2017 206417 05/15-19/17 CB The Adventure Center Professional & Technical Services $83.79 Idaho Falls ID 5/31/2017 206417 05/15-19/17 AD The Adventure Center Professional & Technical Services $8.82 Idaho Falls ID 5/31/2017 206417 05/15-19/17 AC The Adventure Center Professional & Technical Services $101.43 Idaho Falls ID 5/31/2017 206417 05/08-12/17 SC The Adventure Center Professional & Technical Services $115.79 Idaho Falls ID 5/31/2017 206417 05/08-12/17 KR The Adventure Center Professional & Technical Services $53.55 Idaho Falls ID 5/31/2017 206417 05/08-12/17 KG The Adventure Center Professional & Technical Services $29.61 Idaho Falls ID 5/31/2017 206417 05/08-12/17 JS The Adventure Center Professional & Technical Services $102.06 Idaho Falls ID 5/31/2017 206417 05/08-12/17 HG The Adventure Center Professional & Technical Services $247.46 Idaho Falls ID 5/31/2017 206417 05/08-12/17 EW The Adventure Center Professional & Technical Services $99.16 Idaho Falls ID 5/31/2017 206417 05/08-12/17 CP The Adventure Center Professional & Technical Services $7.56 Idaho Falls ID 5/31/2017 206417 05/08-12/17 CB The Adventure Center Professional & Technical Services $138.60 Idaho Falls ID 5/31/2017 206417 05/08-12/17 AC The Adventure Center Professional & Technical Services $126.00 Idaho Falls ID 5/17/2017 206109 Non 04/24-28/17 KJ The Adventure Center Professional & Technical Services $102.82 Idaho Falls ID 5/17/2017 206109 05/01-05/17 SC The Adventure Center Professional & Technical Services $245.45 Idaho Falls ID 5/17/2017 206109 05/01-05/17 KR The Adventure Center Professional & Technical Services $52.29 Idaho Falls ID 5/17/2017 206109 05/01-05/17 KG The Adventure Center Professional & Technical Services $44.73 Idaho Falls ID 5/17/2017 206109 05/01-05/17 JS The Adventure Center Professional & Technical Services $131.67 Idaho Falls ID 5/17/2017 206109 05/01-05/17 HG The Adventure Center Professional & Technical Services $133.18 Idaho Falls ID 5/17/2017 206109 05/01-05/17 EW The Adventure Center Professional & Technical Services $104.71 Idaho Falls ID 5/17/2017 206109 05/01-05/17 CB The Adventure Center Professional & Technical Services $132.93 Idaho Falls ID 5/17/2017 206109 05/01-05/17 AD The Adventure Center Professional & Technical Services $94.37 Idaho Falls ID 5/17/2017 206109 05/01-05/17 AC The Adventure Center Professional & Technical Services $126.00 Idaho Falls ID 5/17/2017 206109 04/24-28/17 SC The Adventure Center Professional & Technical Services $187.11 Idaho Falls ID 5/17/2017 206109 04/24-28/17 KW The Adventure Center Professional & Technical Services $184.72 Idaho Falls ID 5/17/2017 206109 04/24-28/17 KG The Adventure Center Professional & Technical Services $30.87 Idaho Falls ID 5/17/2017 206109 04/24-28/17 JS The Adventure Center Professional & Technical Services $127.89 Idaho Falls ID 5/17/2017 206109 04/24-28/17 HG The Adventure Center Professional & Technical Services $245.95 Idaho Falls ID 5/17/2017 206109 04/24-28/17 EW The Adventure Center Professional & Technical Services $110.12 Idaho Falls ID 5/17/2017 206109 04/24-28/17 CB The Adventure Center Professional & Technical Services $90.72 Idaho Falls ID 5/17/2017 206109 04/24-28/17 AC The Adventure Center Professional & Technical Services $126.00 Idaho Falls ID 5/17/2017 206109 04/24-26/17 KR The Adventure Center Professional & Technical Services $26.33 Idaho Falls ID 5/3/2017 205816 Non 04/17-21/17 KJ The Adventure Center Professional & Technical Services $240.53 Idaho Falls ID 5/3/2017 205816 04/17-21/17 SC The Adventure Center Professional & Technical Services $149.56 Idaho Falls ID 5/3/2017 205816 04/17-21/17 KW The Adventure Center Professional & Technical Services $233.10 Idaho Falls ID 5/3/2017 205816 04/17-21/17 KR The Adventure Center Professional & Technical Services $49.77 Idaho Falls ID 5/3/2017 205816 04/17-21/17 KG The Adventure Center Professional & Technical Services $27.09 Idaho Falls ID 5/3/2017 205816 04/17-21/17 JS The Adventure Center Professional & Technical Services $95.13 Idaho Falls ID 5/3/2017 205816 04/17-21/17 EW The Adventure Center Professional & Technical Services $101.18 Idaho Falls ID 5/3/2017 205816 04/17-21/17 EE The Adventure Center Professional & Technical Services $87.95 Idaho Falls ID 5/3/2017 205816 04/17-21/17 CP The Adventure Center Professional & Technical Services $7.18 Idaho Falls ID 5/3/2017 205816 04/17-21/17 CB The Adventure Center Professional & Technical Services $60.48 Idaho Falls ID 5/3/2017 205816 04/17-21/17 AD The Adventure Center Professional & Technical Services $92.74 Idaho Falls ID 5/3/2017 205816 04/17-21/17 AC The Adventure Center Professional & Technical Services $73.71 Idaho Falls ID 5/3/2017 205816 04/17-21/17 AB The Adventure Center Professional & Technical Services $76.23 Idaho Falls ID 5/3/2017 205816 04/10-15/17 AR The Adventure Center Professional & Technical Services $7.56 Idaho Falls ID 5/3/2017 205816 04/10-14/17 SC The Adventure Center Professional & Technical Services $183.08 Idaho Falls ID 5/3/2017 205816 04/10-14/17 KW The Adventure Center Professional & Technical Services $232.72 Idaho Falls ID 5/3/2017 205816 04/10-14/17 KR The Adventure Center Professional & Technical Services $51.66 Idaho Falls ID 5/3/2017 205816 04/10-14/17 KG The Adventure Center Professional & Technical Services $9.45 Idaho Falls ID 5/3/2017 205816 04/10-14/17 JS The Adventure Center Professional & Technical Services $104.58 Idaho Falls ID 5/3/2017 205816 04/10-14/17 EW The Adventure Center Professional & Technical Services $106.22 Idaho Falls ID 5/3/2017 205816 04/10-14/17 EE The Adventure Center Professional & Technical Services $150.19 Idaho Falls ID 5/3/2017 205816 04/10-14/17 CP The Adventure Center Professional & Technical Services $19.66 Idaho Falls ID 5/3/2017 205816 04/10-14/17 CB The Adventure Center Professional & Technical Services $120.96 Idaho Falls ID 5/3/2017 205816 04/03-07/17 JS The Adventure Center Professional & Technical Services $143.01 Idaho Falls ID 5/31/2017 206417 05/15-19/17 TK The Adventure Center Professional & Technical Services $293.70 Idaho Falls ID 5/31/2017 206417 05/15-19/17 TB The Adventure Center Professional & Technical Services $839.00 Idaho Falls ID 5/31/2017 206417 05/15-19/17 KN The Adventure Center Professional & Technical Services $9.94 Idaho Falls ID 5/31/2017 206417 05/15-19/17 JR The Adventure Center Professional & Technical Services $628.27 Idaho Falls ID 5/31/2017 206417 05/15-19/17 DR The Adventure Center Professional & Technical Services $700.50 Idaho Falls ID 5/31/2017 206417 05/08-12/17 TK The Adventure Center Professional & Technical Services $306.82 Idaho Falls ID 5/31/2017 206417 05/08-12/17 TB The Adventure Center Professional & Technical Services $680.66 Idaho Falls ID 5/31/2017 206417 05/08-12/17 KN The Adventure Center Professional & Technical Services $9.94 Idaho Falls ID 5/31/2017 206417 05/08-12/17 JR The Adventure Center Professional & Technical Services $767.96 Idaho Falls ID 5/31/2017 206417 05/08-12/17 DS The Adventure Center Professional & Technical Services $9.94 Idaho Falls ID 5/31/2017 206417 05/08-12/17 DR The Adventure Center Professional & Technical Services $714.38 Idaho Falls ID 5/31/2017 206417 05/01-05/17 DS The Adventure Center Professional & Technical Services $15.90 Idaho Falls ID 5/31/2017 206417 04/24-28/17 TB The Adventure Center Professional & Technical Services $750.91 Idaho Falls ID 5/31/2017 206417 04/10-14/17 DS The Adventure Center Professional & Technical Services $63.13 Idaho Falls ID 5/17/2017 206109 05/01-05/17 TK The Adventure Center Professional & Technical Services $262.73 Idaho Falls ID 5/17/2017 206109 05/01-05/17 TB The Adventure Center Professional & Technical Services $839.40 Idaho Falls ID 5/17/2017 206109 05/01-05/17 JR The Adventure Center Professional & Technical Services $615.19 Idaho Falls ID 5/17/2017 206109 05/01-05/17 DR The Adventure Center Professional & Technical Services $694.54 Idaho Falls ID 5/17/2017 206109 04/24-28/17 TK The Adventure Center Professional & Technical Services $315.92 Idaho Falls ID 5/17/2017 206109 04/24-28/17 KN The Adventure Center Professional & Technical Services $21.86 Idaho Falls ID 5/17/2017 206109 04/24-28/17 JR The Adventure Center Professional & Technical Services $781.88 Idaho Falls ID 5/17/2017 206109 04/24-28/17 DR The Adventure Center Professional & Technical Services $561.60 Idaho Falls ID 5/3/2017 205816 04/17-21/17 TK The Adventure Center Professional & Technical Services $234.19 Idaho Falls ID 5/3/2017 205816 04/17-21/17 TB The Adventure Center Professional & Technical Services $500.06 Idaho Falls ID 5/3/2017 205816 04/17-21/17 KN The Adventure Center Professional & Technical Services $45.68 Idaho Falls ID 5/3/2017 205816 04/17-21/17 JR The Adventure Center Professional & Technical Services $758.46 Idaho Falls ID 5/3/2017 205816 04/17-21/17 DR The Adventure Center Professional & Technical Services $621.11 Idaho Falls ID 5/3/2017 205816 04/10-14/17 TK The Adventure Center Professional & Technical Services $304.04 Idaho Falls ID 5/3/2017 205816 04/10-14/17 TB The Adventure Center Professional & Technical Services $632.24 Idaho Falls ID 5/3/2017 205816 04/10-14/17 JR The Adventure Center Professional & Technical Services $740.97 Idaho Falls ID 5/3/2017 205816 04/10-14/17 DR The Adventure Center Professional & Technical Services $635.03 Idaho Falls ID 5/31/2017 206417 Non 05/08-12/17 KJ The Adventure Center Professional & Technical Services $157.67 Idaho Falls ID 5/31/2017 206417 05/15-19/17 KR The Adventure Center Professional & Technical Services $32.34 Idaho Falls ID 5/31/2017 206417 05/15-19/17 KJ The Adventure Center Professional & Technical Services $156.16 Idaho Falls ID 5/31/2017 206417 05/15-19/17 KG The Adventure Center Professional & Technical Services $16.38 Idaho Falls ID 5/31/2017 206417 05/15-19/17 JS The Adventure Center Professional & Technical Services $73.50 Idaho Falls ID 5/31/2017 206417 05/15-19/17 HG The Adventure Center Professional & Technical Services $162.04 Idaho Falls ID 5/31/2017 206417 05/15-19/17 EW The Adventure Center Professional & Technical Services $72.41 Idaho Falls ID 5/31/2017 206417 05/15-19/17 CP The Adventure Center Professional & Technical Services $9.58 Idaho Falls ID 5/31/2017 206417 05/15-19/17 CB The Adventure Center Professional & Technical Services $55.86 Idaho Falls ID 5/31/2017 206417 05/15-19/17 AD The Adventure Center Professional & Technical Services $5.88 Idaho Falls ID 5/31/2017 206417 05/15-19/17 AC The Adventure Center Professional & Technical Services $67.62 Idaho Falls ID 5/31/2017 206417 05/08-12/17 SC The Adventure Center Professional & Technical Services $77.20 Idaho Falls ID 5/31/2017 206417 05/08-12/17 KR The Adventure Center Professional & Technical Services $35.70 Idaho Falls ID 5/31/2017 206417 05/08-12/17 KG The Adventure Center Professional & Technical Services $19.74 Idaho Falls ID 5/31/2017 206417 05/08-12/17 JS The Adventure Center Professional & Technical Services $68.04 Idaho Falls ID 5/31/2017 206417 05/08-12/17 HG The Adventure Center Professional & Technical Services $164.98 Idaho Falls ID 5/31/2017 206417 05/08-12/17 EW The Adventure Center Professional & Technical Services $66.11 Idaho Falls ID 5/31/2017 206417 05/08-12/17 CP The Adventure Center Professional & Technical Services $5.04 Idaho Falls ID 5/31/2017 206417 05/08-12/17 CB The Adventure Center Professional & Technical Services $92.40 Idaho Falls ID 5/31/2017 206417 05/08-12/17 AC The Adventure Center Professional & Technical Services $84.00 Idaho Falls ID 5/17/2017 206109 Non 04/24-28/17 KJ The Adventure Center Professional & Technical Services $68.54 Idaho Falls ID 5/17/2017 206109 05/01-05/17 SC The Adventure Center Professional & Technical Services $163.63 Idaho Falls ID 5/17/2017 206109 05/01-05/17 KR The Adventure Center Professional & Technical Services $34.86 Idaho Falls ID 5/17/2017 206109 05/01-05/17 KG The Adventure Center Professional & Technical Services $29.82 Idaho Falls ID 5/17/2017 206109 05/01-05/17 JS The Adventure Center Professional & Technical Services $87.78 Idaho Falls ID 5/17/2017 206109 05/01-05/17 HG The Adventure Center Professional & Technical Services $88.79 Idaho Falls ID 5/17/2017 206109 05/01-05/17 EW The Adventure Center Professional & Technical Services $69.80 Idaho Falls ID 5/17/2017 206109 05/01-05/17 CB The Adventure Center Professional & Technical Services $88.62 Idaho Falls ID 5/17/2017 206109 05/01-05/17 AD The Adventure Center Professional & Technical Services $62.92 Idaho Falls ID 5/17/2017 206109 05/01-05/17 AC The Adventure Center Professional & Technical Services $84.00 Idaho Falls ID 5/17/2017 206109 04/24-28/17 SC The Adventure Center Professional & Technical Services $124.74 Idaho Falls ID 5/17/2017 206109 04/24-28/17 KW The Adventure Center Professional & Technical Services $123.14 Idaho Falls ID 5/17/2017 206109 04/24-28/17 KG The Adventure Center Professional & Technical Services $20.58 Idaho Falls ID 5/17/2017 206109 04/24-28/17 JS The Adventure Center Professional & Technical Services $85.26 Idaho Falls ID 5/17/2017 206109 04/24-28/17 HG The Adventure Center Professional & Technical Services $163.97 Idaho Falls ID 5/17/2017 206109 04/24-28/17 EW The Adventure Center Professional & Technical Services $73.42 Idaho Falls ID 5/17/2017 206109 04/24-28/17 CB The Adventure Center Professional & Technical Services $60.48 Idaho Falls ID 5/17/2017 206109 04/24-28/17 AC The Adventure Center Professional & Technical Services $84.00 Idaho Falls ID 5/17/2017 206109 04/24-26/17 KR The Adventure Center Professional & Technical Services $17.56 Idaho Falls ID 5/3/2017 205816 Non 04/17-21/17 KJ The Adventure Center Professional & Technical Services $160.36 Idaho Falls ID 5/3/2017 205816 04/17-21/17 SC The Adventure Center Professional & Technical Services $99.71 Idaho Falls ID 5/3/2017 205816 04/17-21/17 KW The Adventure Center Professional & Technical Services $155.40 Idaho Falls ID 5/3/2017 205816 04/17-21/17 KR The Adventure Center Professional & Technical Services $33.18 Idaho Falls ID 5/3/2017 205816 04/17-21/17 KG The Adventure Center Professional & Technical Services $18.06 Idaho Falls ID 5/3/2017 205816 04/17-21/17 JS The Adventure Center Professional & Technical Services $63.42 Idaho Falls ID 5/3/2017 205816 04/17-21/17 EW The Adventure Center Professional & Technical Services $67.45 Idaho Falls ID 5/3/2017 205816 04/17-21/17 EE The Adventure Center Professional & Technical Services $58.63 Idaho Falls ID 5/3/2017 205816 04/17-21/17 CP The Adventure Center Professional & Technical Services $4.79 Idaho Falls ID 5/3/2017 205816 04/17-21/17 CB The Adventure Center Professional & Technical Services $40.32 Idaho Falls ID 5/3/2017 205816 04/17-21/17 AD The Adventure Center Professional & Technical Services $61.82 Idaho Falls ID 5/3/2017 205816 04/17-21/17 AC The Adventure Center Professional & Technical Services $49.14 Idaho Falls ID 5/3/2017 205816 04/17-21/17 AB The Adventure Center Professional & Technical Services $50.82 Idaho Falls ID 5/3/2017 205816 04/10-15/17 AR The Adventure Center Professional & Technical Services $5.04 Idaho Falls ID 5/3/2017 205816 04/10-14/17 SC The Adventure Center Professional & Technical Services $122.05 Idaho Falls ID 5/3/2017 205816 04/10-14/17 KW The Adventure Center Professional & Technical Services $155.15 Idaho Falls ID 5/3/2017 205816 04/10-14/17 KR The Adventure Center Professional & Technical Services $34.44 Idaho Falls ID 5/3/2017 205816 04/10-14/17 KG The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 5/3/2017 205816 04/10-14/17 JS The Adventure Center Professional & Technical Services $69.72 Idaho Falls ID 5/3/2017 205816 04/10-14/17 EW The Adventure Center Professional & Technical Services $70.81 Idaho Falls ID 5/3/2017 205816 04/10-14/17 EE The Adventure Center Professional & Technical Services $100.13 Idaho Falls ID 5/3/2017 205816 04/10-14/17 CP The Adventure Center Professional & Technical Services $13.10 Idaho Falls ID 5/3/2017 205816 04/10-14/17 CB The Adventure Center Professional & Technical Services $80.64 Idaho Falls ID 5/3/2017 205816 04/03-07/17 JS The Adventure Center Professional & Technical Services $95.34 Idaho Falls ID 5/31/2017 206417 05/15-19/17 TK The Adventure Center Professional & Technical Services $97.90 Idaho Falls ID 5/31/2017 206417 05/15-19/17 TB The Adventure Center Professional & Technical Services $279.67 Idaho Falls ID 5/31/2017 206417 05/15-19/17 KN The Adventure Center Professional & Technical Services $3.31 Idaho Falls ID 5/31/2017 206417 05/15-19/17 JR The Adventure Center Professional & Technical Services $209.42 Idaho Falls ID 5/31/2017 206417 05/15-19/17 DR The Adventure Center Professional & Technical Services $233.50 Idaho Falls ID 5/31/2017 206417 05/08-12/17 TK The Adventure Center Professional & Technical Services $102.27 Idaho Falls ID 5/31/2017 206417 05/08-12/17 TB The Adventure Center Professional & Technical Services $226.89 Idaho Falls ID 5/31/2017 206417 05/08-12/17 KN The Adventure Center Professional & Technical Services $3.31 Idaho Falls ID 5/31/2017 206417 05/08-12/17 JR The Adventure Center Professional & Technical Services $255.99 Idaho Falls ID 5/31/2017 206417 05/08-12/17 DS The Adventure Center Professional & Technical Services $3.31 Idaho Falls ID 5/31/2017 206417 05/08-12/17 DR The Adventure Center Professional & Technical Services $238.12 Idaho Falls ID 5/31/2017 206417 05/01-05/17 DS The Adventure Center Professional & Technical Services $5.30 Idaho Falls ID 5/31/2017 206417 04/24-28/17 TB The Adventure Center Professional & Technical Services $250.30 Idaho Falls ID 5/31/2017 206417 04/10-14/17 DS The Adventure Center Professional & Technical Services $21.04 Idaho Falls ID 5/17/2017 206109 05/01-05/17 TK The Adventure Center Professional & Technical Services $87.58 Idaho Falls ID 5/17/2017 206109 05/01-05/17 TB The Adventure Center Professional & Technical Services $279.80 Idaho Falls ID 5/17/2017 206109 05/01-05/17 JR The Adventure Center Professional & Technical Services $205.06 Idaho Falls ID 5/17/2017 206109 05/01-05/17 DR The Adventure Center Professional & Technical Services $231.51 Idaho Falls ID 5/17/2017 206109 04/24-28/17 TK The Adventure Center Professional & Technical Services $105.31 Idaho Falls ID 5/17/2017 206109 04/24-28/17 KN The Adventure Center Professional & Technical Services $7.29 Idaho Falls ID 5/17/2017 206109 04/24-28/17 JR The Adventure Center Professional & Technical Services $260.62 Idaho Falls ID 5/17/2017 206109 04/24-28/17 DR The Adventure Center Professional & Technical Services $187.20 Idaho Falls ID 5/3/2017 205816 04/17-21/17 TK The Adventure Center Professional & Technical Services $78.06 Idaho Falls ID 5/3/2017 205816 04/17-21/17 TB The Adventure Center Professional & Technical Services $166.69 Idaho Falls ID 5/3/2017 205816 04/17-21/17 KN The Adventure Center Professional & Technical Services $15.22 Idaho Falls ID 5/3/2017 205816 04/17-21/17 JR The Adventure Center Professional & Technical Services $252.82 Idaho Falls ID 5/3/2017 205816 04/17-21/17 DR The Adventure Center Professional & Technical Services $207.04 Idaho Falls ID 5/3/2017 205816 04/10-14/17 TK The Adventure Center Professional & Technical Services $101.34 Idaho Falls ID 5/3/2017 205816 04/10-14/17 TB The Adventure Center Professional & Technical Services $210.75 Idaho Falls ID 5/3/2017 205816 04/10-14/17 JR The Adventure Center Professional & Technical Services $246.99 Idaho Falls ID 5/3/2017 205816 04/10-14/17 DR The Adventure Center Professional & Technical Services $211.67 Idaho Falls ID 5/3/2017 205817 Non 03/20-4/21/17 TM The Learning Center Professional & Technical Services $61.67 Idaho Falls ID 5/3/2017 205817 03/20-04/21/17 TM-2 The Learning Center Professional & Technical Services $670.93 Idaho Falls ID 5/3/2017 205817 03/20-04/21/17 TM The Learning Center Professional & Technical Services $709.71 Idaho Falls ID 5/3/2017 205817 03/20-04/21/17 KJ The Learning Center Professional & Technical Services $1,852.22 Idaho Falls ID 5/3/2017 205817 03/20-04/21/17 JW The Learning Center Professional & Technical Services $4,091.16 Idaho Falls ID 5/31/2017 0 6074-5/17-04 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $25.00 Lindon UT 5/31/2017 0 6074-5/17-03 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $62.99 Lindon UT 5/19/2017 0 Therriault, Brittney Lynn Gross Payroll $2,854.17 Idaho Falls ID 5/3/2017 205818 Abracadabras 4/24/17 Thiel, Shelly L Non-travel Meals, Food and Snacks $55.00 Idaho Falls ID 5/19/2017 0 Thiel, Shelly L Gross Payroll $2,259.80 Idaho Falls ID 5/19/2017 0 Thomas, Curtis S Gross Payroll $5,625.34 Lewisville ID 5/19/2017 0 Thomas, Daren J Gross Payroll $174.00 Idaho Falls ID 5/19/2017 0 Thompson, Abbie K Gross Payroll $2,773.34 Idaho Falls ID 5/19/2017 0 Thompson, Candice Gail Gross Payroll $575.10 Idaho Falls ID 5/19/2017 0 Thompson, Chanin L Gross Payroll $5,494.84 Idaho Falls ID 5/19/2017 0 Thompson, Kent S Gross Payroll $592.62 Iona ID 5/19/2017 0 Thompson, Micheal Don Gross Payroll $1,381.04 Ammon ID 5/19/2017 0 Thompson, Stephanie Gross Payroll $2,854.17 Blackfoot ID 5/19/2017 0 Thomson, Blake Gross Payroll $3,613.59 Idaho Falls ID 5/19/2017 0 Thomson, Terence Dean Gross Payroll $1,181.41 Idaho Falls ID 5/19/2017 0 Thornley, Sally Ruth Gross Payroll $675.39 Ucon ID 5/19/2017 0 Thornton, Rhonda Marie Gross Payroll $567.38 Idaho Falls ID 5/11/2017 205961 Thunstrom, Scott R Gross Payroll $420.00 Idaho Falls ID 5/19/2017 0 Thunstrom, Scott R Gross Payroll $3,323.11 Idaho Falls ID 5/19/2017 0 Thurber, Yvonne Marie Gross Payroll $7,246.67 Idaho Falls ID 5/24/2017 206303 TV 17-135 Thurber, Yvonne Marie Out of District Travel $501.21 Idaho Falls ID 5/19/2017 0 Thurston, Leanne Margaret Gross Payroll $3,433.56 Idaho Falls ID 5/19/2017 0 Tibbitts, Nancy S Gross Payroll $992.00 Idaho Falls ID 5/19/2017 0 Tillitt, Julie Marie Gross Payroll $2,970.84 Idaho Falls ID 5/19/2017 0 Todd, Galyn Gross Payroll $5,244.84 Idaho Falls ID 5/19/2017 0 Tolman, Karen B Gross Payroll $4,575.67 Idaho Falls ID 5/19/2017 0 Toone, Megan Marie Gross Payroll $2,970.84 Idaho Falls ID 5/19/2017 0 Torgerson, Robert Kay Gross Payroll $878.29 Idaho Falls ID 5/19/2017 0 Tracy, Amber Ranae Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Tracy, Carol M Gross Payroll $2,259.58 Ucon ID 5/19/2017 0 Tracy, Megan Marie Gross Payroll $2,783.33 Rexburg ID 5/24/2017 206304 Container 05/06/2017 Tracy, Megan Marie Supplies $29.90 Rexburg ID 5/24/2017 206304 Amazon 05/15/2017-2 Tracy, Megan Marie Supplies $37.08 Rexburg ID 5/24/2017 206304 Amazon 05/15/2017 Tracy, Megan Marie Supplies $36.98 Rexburg ID 5/24/2017 206304 Amazon 05/03/2017 Tracy, Megan Marie Supplies $35.34 Rexburg ID 5/19/2017 0 Tracy, Rita Jean Gross Payroll $2,256.32 Ucon ID 5/19/2017 0 Trafelet, Jeffrey Todd Gross Payroll $3,132.92 Idaho Falls ID 5/19/2017 0 Trauntvein, Don R Gross Payroll $6,395.42 Idaho Falls ID 5/19/2017 0 Trauntvein, Sarah Lynne Gross Payroll $491.77 Idaho Falls ID 5/24/2017 206305 2161:00336056 Treasure Valley Coffee, Inc.Non-travel Meals, Food and Snacks $16.00 Boise ID 5/10/2017 205950 2161:00333378 Treasure Valley Coffee, Inc.Non-travel Meals, Food and Snacks $20.00 Boise ID 5/3/2017 205820 2161:00330705 Treasure Valley Coffee, Inc.Non-travel Meals, Food and Snacks $24.00 Boise ID 5/19/2017 0 Trejo Labra, Angel Gross Payroll $2,392.65 Idaho Falls ID 5/19/2017 0 Trejo, Maria Gross Payroll $2,199.60 Idaho Falls ID 5/19/2017 0 Trenkle, Tracy H Gross Payroll $2,854.17 Ammon ID 5/19/2017 0 Trimble, Laurel A Gross Payroll $1,563.17 Rigby ID 5/19/2017 0 Trimble, Shaeleigh Schanz Gross Payroll $3,785.26 Iona ID 5/17/2017 206110 Apr-17 Triska Paulette McClellan Professional & Technical Services $5,160.00 Hersey PA 5/24/2017 206306 Lunch Refund Trojovsky, Eric Returnable Deposits $32.70 Idaho Falls ID 5/19/2017 0 Tucker, Alexis Ann Gross Payroll $2,258.23 Idaho Falls ID 5/19/2017 0 Tucker, John IV Gross Payroll $5,234.42 Firth ID 5/19/2017 0 Tullis, Julie A Gross Payroll $4,869.59 Idaho Falls ID 5/19/2017 0 Turcios, Brittany Frances Gross Payroll $2,854.17 Rexburg ID 5/19/2017 0 Udy, Angie Gross Payroll $3,218.34 Idaho Falls ID 5/31/2017 0 8816-5/17-14 United - Ccv Out of District Travel $719.10 Ccv . 5/31/2017 0 8816-5/17-13 United - Ccv Out of District Travel $719.10 Ccv . 5/31/2017 0 8816-5/17-12 United - Ccv Out of District Travel $719.10 Ccv . 5/31/2017 0 2103-5/17-12 United - Ccv Out of District Travel $25.00 Ccv . 5/31/2017 0 2103-5/17-11 United - Ccv Out of District Travel $25.00 Ccv . 5/31/2017 0 2103-5/17-08 United - Ccv Out of District Travel $25.00 Ccv . 5/10/2017 205951 000084X437187 United Parcel Service Communications $38.87 Carol Stream IL 5/10/2017 205951 000084X437187 United Parcel Service Communications $9.85 Carol Stream IL 5/22/2017 206182 V566437 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 5/24/2017 206307 1493 Upper Valley Sales & Service Supplies $889.79 Idaho Falls ID 5/10/2017 205952 1492 Upper Valley Sales & Service Supplies $304.40 Idaho Falls ID 5/17/2017 206111 1491 Upper Valley Sales & Service Supplies $144.00 Idaho Falls ID 5/19/2017 0 V995723 US Bank (IF)FICA/Medicare - Employer Share $81.49 Idaho Falls ID 5/19/2017 0 V906562 US Bank (IF)FICA/Medicare - Employer Share $11.16 Idaho Falls ID 5/19/2017 0 V8796 US Bank (IF)FICA/Medicare - Employer Share $8.17 Idaho Falls ID 5/19/2017 0 V856134 US Bank (IF)FICA/Medicare - Employer Share $53.88 Idaho Falls ID 5/19/2017 0 V846184 US Bank (IF)FICA/Medicare - Employer Share $14.52 Idaho Falls ID 5/19/2017 0 V84342 US Bank (IF)FICA/Medicare - Employer Share $48.42 Idaho Falls ID 5/19/2017 0 V841366 US Bank (IF)FICA/Medicare - Employer Share ($12.60)Idaho Falls ID 5/19/2017 0 V759282 US Bank (IF)FICA/Medicare - Employer Share $60.05 Idaho Falls ID 5/19/2017 0 V741706 US Bank (IF)FICA/Medicare - Employer Share $96.96 Idaho Falls ID 5/19/2017 0 V734883 US Bank (IF)FICA/Medicare - Employer Share $157.98 Idaho Falls ID 5/19/2017 0 V729955 US Bank (IF)FICA/Medicare - Employer Share $40.92 Idaho Falls ID 5/19/2017 0 V726971 US Bank (IF)FICA/Medicare - Employer Share $182.25 Idaho Falls ID 5/19/2017 0 V700110 US Bank (IF)FICA/Medicare - Employer Share $39.68 Idaho Falls ID 5/19/2017 0 V698645 US Bank (IF)FICA/Medicare - Employer Share $42.62 Idaho Falls ID 5/19/2017 0 V661275 US Bank (IF)FICA/Medicare - Employer Share $74.24 Idaho Falls ID 5/19/2017 0 V636037 US Bank (IF)FICA/Medicare - Employer Share ($53.88)Idaho Falls ID 5/19/2017 0 V607671 US Bank (IF)FICA/Medicare - Employer Share $2.61 Idaho Falls ID 5/19/2017 0 V544159 US Bank (IF)FICA/Medicare - Employer Share ($0.50)Idaho Falls ID 5/19/2017 0 V543143 US Bank (IF)FICA/Medicare - Employer Share $6.52 Idaho Falls ID 5/19/2017 0 V542277 US Bank (IF)FICA/Medicare - Employer Share $199,518.12 Idaho Falls ID 5/19/2017 0 V541877 US Bank (IF)FICA/Medicare - Employer Share $11.74 Idaho Falls ID 5/19/2017 0 V508613 US Bank (IF)FICA/Medicare - Employer Share $3,695.91 Idaho Falls ID 5/19/2017 0 V503994 US Bank (IF)FICA/Medicare - Employer Share $36.95 Idaho Falls ID 5/19/2017 0 V491115 US Bank (IF)FICA/Medicare - Employer Share $414.58 Idaho Falls ID 5/19/2017 0 V485215 US Bank (IF)FICA/Medicare - Employer Share ($7.66)Idaho Falls ID 5/19/2017 0 V460216 US Bank (IF)FICA/Medicare - Employer Share $14.04 Idaho Falls ID 5/19/2017 0 V435319 US Bank (IF)FICA/Medicare - Employer Share $62.06 Idaho Falls ID 5/19/2017 0 V433470 US Bank (IF)FICA/Medicare - Employer Share ($32.74)Idaho Falls ID 5/19/2017 0 V371502 US Bank (IF)FICA/Medicare - Employer Share $9.57 Idaho Falls ID 5/19/2017 0 V345836 US Bank (IF)FICA/Medicare - Employer Share $15,802.60 Idaho Falls ID 5/19/2017 0 V345669 US Bank (IF)FICA/Medicare - Employer Share $207.04 Idaho Falls ID 5/19/2017 0 V330776 US Bank (IF)FICA/Medicare - Employer Share $142.29 Idaho Falls ID 5/19/2017 0 V329169 US Bank (IF)FICA/Medicare - Employer Share $33.29 Idaho Falls ID 5/19/2017 0 V312523 US Bank (IF)FICA/Medicare - Employer Share $46,661.79 Idaho Falls ID 5/19/2017 0 V259677 US Bank (IF)FICA/Medicare - Employer Share ($2.12)Idaho Falls ID 5/19/2017 0 V241985 US Bank (IF)FICA/Medicare - Employer Share $12.60 Idaho Falls ID 5/19/2017 0 V218589 US Bank (IF)FICA/Medicare - Employer Share $19.06 Idaho Falls ID 5/19/2017 0 V186855 US Bank (IF)FICA/Medicare - Employer Share $27.91 Idaho Falls ID 5/19/2017 0 V183941 US Bank (IF)FICA/Medicare - Employer Share $169.64 Idaho Falls ID 5/19/2017 0 V18184 US Bank (IF)FICA/Medicare - Employer Share $50.22 Idaho Falls ID 5/19/2017 0 V14166 US Bank (IF)FICA/Medicare - Employer Share $34.92 Idaho Falls ID 5/19/2017 0 V130805 US Bank (IF)FICA/Medicare - Employer Share $317.44 Idaho Falls ID 5/19/2017 0 V995723 US Bank (IF)FICA/Medicare - Employee Share $81.49 Idaho Falls ID 5/19/2017 0 V906562 US Bank (IF)FICA/Medicare - Employee Share $11.16 Idaho Falls ID 5/19/2017 0 V8796 US Bank (IF)FICA/Medicare - Employee Share $8.17 Idaho Falls ID 5/19/2017 0 V856134 US Bank (IF)FICA/Medicare - Employee Share $53.88 Idaho Falls ID 5/19/2017 0 V846184 US Bank (IF)FICA/Medicare - Employee Share $14.52 Idaho Falls ID 5/19/2017 0 V84342 US Bank (IF)FICA/Medicare - Employee Share $48.42 Idaho Falls ID 5/19/2017 0 V841366 US Bank (IF)FICA/Medicare - Employee Share ($12.60)Idaho Falls ID 5/19/2017 0 V759282 US Bank (IF)FICA/Medicare - Employee Share $60.05 Idaho Falls ID 5/19/2017 0 V741706 US Bank (IF)FICA/Medicare - Employee Share $96.96 Idaho Falls ID 5/19/2017 0 V734883 US Bank (IF)FICA/Medicare - Employee Share $157.98 Idaho Falls ID 5/19/2017 0 V729955 US Bank (IF)FICA/Medicare - Employee Share $40.92 Idaho Falls ID 5/19/2017 0 V726971 US Bank (IF)FICA/Medicare - Employee Share $182.25 Idaho Falls ID 5/19/2017 0 V700110 US Bank (IF)FICA/Medicare - Employee Share $39.68 Idaho Falls ID 5/19/2017 0 V698645 US Bank (IF)FICA/Medicare - Employee Share $42.62 Idaho Falls ID 5/19/2017 0 V661275 US Bank (IF)FICA/Medicare - Employee Share $74.24 Idaho Falls ID 5/19/2017 0 V636037 US Bank (IF)FICA/Medicare - Employee Share ($53.88)Idaho Falls ID 5/19/2017 0 V607671 US Bank (IF)FICA/Medicare - Employee Share $2.61 Idaho Falls ID 5/19/2017 0 V544159 US Bank (IF)FICA/Medicare - Employee Share ($0.50)Idaho Falls ID 5/19/2017 0 V543143 US Bank (IF)FICA/Medicare - Employee Share $6.52 Idaho Falls ID 5/19/2017 0 V542277 US Bank (IF)FICA/Medicare - Employee Share $199,518.12 Idaho Falls ID 5/19/2017 0 V541877 US Bank (IF)FICA/Medicare - Employee Share $11.74 Idaho Falls ID 5/19/2017 0 V508613 US Bank (IF)FICA/Medicare - Employee Share $3,695.91 Idaho Falls ID 5/19/2017 0 V503994 US Bank (IF)FICA/Medicare - Employee Share $36.95 Idaho Falls ID 5/19/2017 0 V491115 US Bank (IF)FICA/Medicare - Employee Share $414.58 Idaho Falls ID 5/19/2017 0 V485215 US Bank (IF)FICA/Medicare - Employee Share ($7.66)Idaho Falls ID 5/19/2017 0 V460216 US Bank (IF)FICA/Medicare - Employee Share $14.04 Idaho Falls ID 5/19/2017 0 V435319 US Bank (IF)FICA/Medicare - Employee Share $62.06 Idaho Falls ID 5/19/2017 0 V433470 US Bank (IF)FICA/Medicare - Employee Share ($32.74)Idaho Falls ID 5/19/2017 0 V371502 US Bank (IF)FICA/Medicare - Employee Share $9.57 Idaho Falls ID 5/19/2017 0 V345836 US Bank (IF)FICA/Medicare - Employee Share $15,802.60 Idaho Falls ID 5/19/2017 0 V345669 US Bank (IF)FICA/Medicare - Employee Share $207.04 Idaho Falls ID 5/19/2017 0 V330776 US Bank (IF)FICA/Medicare - Employee Share $142.29 Idaho Falls ID 5/19/2017 0 V329169 US Bank (IF)FICA/Medicare - Employee Share $33.29 Idaho Falls ID 5/19/2017 0 V312523 US Bank (IF)FICA/Medicare - Employee Share $46,661.79 Idaho Falls ID 5/19/2017 0 V259677 US Bank (IF)FICA/Medicare - Employee Share ($2.12)Idaho Falls ID 5/19/2017 0 V241985 US Bank (IF)FICA/Medicare - Employee Share $12.60 Idaho Falls ID 5/19/2017 0 V218589 US Bank (IF)FICA/Medicare - Employee Share $19.06 Idaho Falls ID 5/19/2017 0 V186855 US Bank (IF)FICA/Medicare - Employee Share $27.91 Idaho Falls ID 5/19/2017 0 V183941 US Bank (IF)FICA/Medicare - Employee Share $169.64 Idaho Falls ID 5/19/2017 0 V18184 US Bank (IF)FICA/Medicare - Employee Share $50.22 Idaho Falls ID 5/19/2017 0 V14166 US Bank (IF)FICA/Medicare - Employee Share $34.92 Idaho Falls ID 5/19/2017 0 V130805 US Bank (IF)FICA/Medicare - Employee Share $317.44 Idaho Falls ID 5/19/2017 0 V95376 US Bank (IF)ACH Clearing $2,298,344.58 Idaho Falls ID 5/19/2017 0 V894857 US Bank (IF)ACH Clearing $216,093.53 Idaho Falls ID 5/19/2017 0 V753092 US Bank (IF)ACH Clearing $530.00 Idaho Falls ID 5/19/2017 0 V577467 US Bank (IF)ACH Clearing $15,276.00 Idaho Falls ID 5/19/2017 0 V424497 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 5/10/2017 205953 4618554 US Bank Corporate Trust Registrar/Agency Fees $500.00 St Paul MN 5/22/2017 206183 V426723 US Dept of Education Misc. Withholding - Employee Share $241.10 Atlanta GA 5/24/2017 206308 5176483 US Foods, Inc.Groceries $626.95 Salt Lake City UT 5/17/2017 206112 5042787 US Foods, Inc.Groceries $816.81 Salt Lake City UT 5/10/2017 205954 4907998 US Foods, Inc.Groceries $520.32 Salt Lake City UT 5/31/2017 0 6264-5/17-01 USPS - Ccv Communications $6.59 Ccv . 5/31/2017 0 6330-5/17-04 USPS - Ccv Communications $6.59 Ccv . 5/22/2017 206184 V203765 Utah Child Support Services Misc. Withholding - Employee Share $650.00 Salt Lake City UT 5/3/2017 205821 SDCR42825 Utah Media Group Supplies $199.92 West Valley City UT 5/17/2017 206113 IO1051313 Valley Glass Inc Property Services $174.90 Ogden UT 5/31/2017 206418 IO1051801 Valley Glass Inc Supplies - Transportation $184.00 Ogden UT 5/31/2017 206418 IO1051764 Valley Glass Inc Supplies - Transportation $63.00 Ogden UT 5/31/2017 206419 AR544414 Valley Office Systems Supplies $235.57 Idaho Falls ID 5/31/2017 206419 AR544414 Valley Office Systems Supplies $20.19 Idaho Falls ID 5/10/2017 205955 AR538208 Valley Office Systems Supplies $327.75 Idaho Falls ID 5/10/2017 205955 AR538208 Valley Office Systems Supplies $25.57 Idaho Falls ID 5/10/2017 205955 AR534335 Valley Office Systems Supplies $4,124.00 Idaho Falls ID 5/17/2017 206114 3074 Valley Ready Mix, Inc.Supplies $305.00 Idaho Falls ID 5/19/2017 0 Van Genderen, Kyle A Gross Payroll $3,198.57 Idaho Falls ID 5/19/2017 0 Van Leuven, Jay Eldon Gross Payroll $780.57 Idaho Falls ID 5/19/2017 0 Van Tress, Charles D Gross Payroll $2,290.84 Idaho Falls ID 5/19/2017 0 Vance, Danette R Gross Payroll $1,012.78 Idaho Falls ID 5/19/2017 0 Vance, Mary B Gross Payroll $563.54 Ammon ID 5/19/2017 0 VanEvery, Samantha Cole Gross Payroll $243.75 Idaho Falls ID 5/19/2017 0 VanHook, Melinda Rene Gross Payroll $504.90 Idaho Falls ID 5/19/2017 0 VanOrden, Heather Lynn Gross Payroll $3,020.84 Idaho Falls ID 5/19/2017 0 Vazquez Pena, Griselda Gross Payroll $995.42 Idaho Falls ID 5/19/2017 0 Vedder, Michael Charles Gross Payroll $1,538.28 Idaho Falls ID 5/19/2017 0 Vega, Sandra Vianey Gross Payroll $955.51 Idaho Falls ID 5/19/2017 0 Veloz, Luis Guillermo Gross Payroll $62.55 Laguna Hills CA 5/24/2017 206309 9785206131 RG Verizon Wireless Telephone $59.58 Dallas TX 5/24/2017 206309 9785206131 PC Verizon Wireless Telephone $1.72 Dallas TX 5/24/2017 206309 9785206131 CK Verizon Wireless Telephone $27.00 Dallas TX 5/24/2017 206309 9785206131 AB tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 KG Verizon Wireless Telephone $47.20 Dallas TX 5/24/2017 206309 9785206131 JB Verizon Wireless Telephone $56.31 Dallas TX 5/24/2017 206309 9785206131 DPe Verizon Wireless Telephone $46.31 Dallas TX 5/24/2017 206309 9785206131 CH Verizon Wireless Telephone $56.31 Dallas TX 5/24/2017 206309 9785206131 MM tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 SW tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 MH tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 CS Verizon Wireless Telephone $67.17 Dallas TX 5/24/2017 206309 9785206131 MM Verizon Wireless Telephone $46.31 Dallas TX 5/24/2017 206309 9785206131 SW Verizon Wireless Telephone $154.47 Dallas TX 5/24/2017 206309 9785206131 MH Verizon Wireless Telephone $37.20 Dallas TX 5/24/2017 206309 9785206131 JD Verizon Wireless Telephone $51.45 Dallas TX 5/31/2017 0 6066-5/17-02 Verizon Wireless Communications $30.00 Dallas TX 5/24/2017 206309 9785206131 HJ tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 HHS tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 GS tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 DM tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 DP Verizon Wireless Telephone $37.20 Dallas TX 5/24/2017 206309 9785206131 TB Verizon Wireless Telephone $37.20 Dallas TX 5/24/2017 206309 9785206131 DM Verizon Wireless Telephone $66.30 Dallas TX 5/24/2017 206309 9785206131 TK Verizon Wireless Telephone $56.51 Dallas TX 5/24/2017 206309 9785206131 JL Verizon Wireless Telephone $47.20 Dallas TX 5/24/2017 206309 9785206131 GW tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 JHS Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 JP Verizon Wireless Telephone $39.00 Dallas TX 5/24/2017 206309 9785206131 MD tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 DF tab Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 PM Verizon Wireless Telephone $37.20 Dallas TX 5/24/2017 206309 9785206131 JBu Verizon Wireless Telephone $37.20 Dallas TX 5/24/2017 206309 9785206131 IR Verizon Wireless Telephone $40.32 Dallas TX 5/24/2017 206309 9785206131 DR Verizon Wireless Telephone $37.20 Dallas TX 5/24/2017 206309 9785206131 DF Verizon Wireless Telephone $56.31 Dallas TX 5/24/2017 206309 9785206131 CM Verizon Wireless Telephone $37.20 Dallas TX 5/24/2017 206309 9785206131 RM Verizon Wireless Telephone $18.60 Dallas TX 5/24/2017 206309 9785206131 SS Verizon Wireless Communications $40.01 Dallas TX 5/24/2017 206309 9785206131 RM Verizon Wireless Telephone $18.60 Dallas TX 5/31/2017 0 5778-5/17-23 Vernier Software & Technology Supplies $229.00 Beaverton OR 5/24/2017 206310 241401 Vernon Steel (SD93)Supplies $87.60 Idaho Falls ID 5/18/2017 206148 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID 5/19/2017 0 Vickery, Curtis Andrew Gross Payroll $3,360.41 Iona ID 5/19/2017 0 Virgin, Marianne Gross Payroll $2,854.17 Idaho Falls ID 5/31/2017 0 9773-5/17-11 Vistaprint Supplies $9.99 Lexington MA 5/31/2017 0 9773-5/17-11 Vistaprint Supplies $179.89 Lexington MA 5/31/2017 0 9773-5/17-11 Vistaprint Supplies $9.99 Lexington MA 5/31/2017 0 9773-5/17-11 Vistaprint Supplies $9.99 Lexington MA 5/31/2017 0 6804-5/17-03 Vistaprint Supplies $24.99 Lexington MA 5/31/2017 0 9773-5/17-11 Vistaprint Supplies $9.99 Lexington MA 5/31/2017 0 8572-5/17-24 Vistaprint Supplies $57.99 Lexington MA 5/31/2017 0 8572-5/17-14 Vistaprint Supplies $342.71 Lexington MA 5/31/2017 0 9773-5/17-11 Vistaprint Supplies $9.99 Lexington MA 5/19/2017 0 Voda, Tammy Gross Payroll $639.28 Idaho Falls ID 5/19/2017 0 Voelkel, Matthew Carl Gross Payroll $828.12 Rexburg ID 5/19/2017 0 Vollmer, Nichole Marie Gross Payroll $490.37 Ammon ID 5/19/2017 0 Vosk, Camille S Gross Payroll $4,379.94 Ammon ID 5/19/2017 0 Wadsworth, Zairrick C Gross Payroll $4,044.09 Idaho Falls ID 5/19/2017 0 Wagoner, Jennifer Mae Gross Payroll $797.29 Idaho Falls ID 5/19/2017 0 Waite, Beth Gross Payroll $910.02 Idaho Falls ID 5/19/2017 0 Waite, Rachelle Lanae Gross Payroll $2,090.06 Ammon ID 5/11/2017 205962 Wakeman, Devon Riann Gross Payroll $560.00 Ammon ID 5/19/2017 0 Wakeman, Devon Riann Gross Payroll $2,854.17 Ammon ID 5/19/2017 0 Waldron, Sandra Gross Payroll $710.33 Idaho Falls ID 5/31/2017 0 4922-5/17-01 Walgreen Drug Store - Ccv Supplies $26.50 Ccv . 5/19/2017 0 Walker Park, Sonya J Gross Payroll $1,025.43 Ucon ID 5/19/2017 0 Walker, Benjamin J Gross Payroll $4,071.84 Ammon ID 5/19/2017 0 Walker, Dale B Gross Payroll $3,709.51 Rigby ID 5/19/2017 0 Walker, Dianne Gross Payroll $4,869.59 Lewisville ID 5/19/2017 0 Walker, Kylie Christine Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Walker, Linda D Gross Payroll $3,452.34 Rigby ID 5/19/2017 0 Walker, Nancy M Gross Payroll $565.05 Idaho Falls ID 5/19/2017 0 Walker, Nevada L Gross Payroll $4,341.75 Idaho Falls ID 5/31/2017 206420 TV 17-143 Walker, Nevada L Out of District Travel $206.50 Idaho Falls ID 5/10/2017 205956 mileage 4/3-4/28 Walker, Valerie M In-District Travel $17.28 Idaho Falls ID 5/19/2017 0 Walker, Valerie M Gross Payroll $745.05 Idaho Falls ID 5/11/2017 205971 Walker-Smith, Shannon R Gross Payroll $45.00 Idaho Falls ID 5/18/2017 206149 Walker-Smith, Shannon R Gross Payroll $45.00 Idaho Falls ID 5/19/2017 0 Wallace, Amberley Christine Gross Payroll $234.87 Idaho Falls ID 5/19/2017 0 Wallace, SueAnn Gross Payroll $112.03 Ucon ID 5/19/2017 0 Wallevand, Betty Gross Payroll $252.54 Idaho Falls ID 5/19/2017 0 Wallevand, Kenneth W Gross Payroll $223.81 Idaho Falls ID 5/19/2017 0 Walling, Diantha Rae Gross Payroll $2,854.17 Idaho Falls ID 5/31/2017 0 4922-5/17-10 Walmart - Ccv Supplies $64.47 Ccv . 5/31/2017 0 4922-5/17-04 Walmart - Ccv Supplies $16.16 Ccv . 5/31/2017 0 4036-5/17-32 Walmart - Ccv Supplies $39.70 Ccv . 5/31/2017 0 4036-5/17-23 Walmart - Ccv Supplies $71.12 Ccv . 5/31/2017 0 5778-5/17-24 Walmart - Ccv Supplies $6.34 Ccv . 5/31/2017 0 5778-5/17-15 Walmart - Ccv Supplies $10.36 Ccv . 5/31/2017 0 5778-5/17-13 Walmart - Ccv Supplies $78.37 Ccv . 5/31/2017 0 6033-5/17-21 Walmart - Ccv Non-travel Meals, Food and Snacks $111.62 Ccv . 5/31/2017 0 6033-5/17-17 Walmart - Ccv Non-travel Meals, Food and Snacks - 18-21 $77.32 Ccv . 5/31/2017 0 9773-5/17-07 Walmart - Ccv Supplies $83.25 Ccv . 5/31/2017 0 9773-5/17-06 Walmart - Ccv Supplies $333.00 Ccv . 5/31/2017 0 5902-5/17-Walmart - Ccv Supplies ($14.88)Ccv . 5/31/2017 0 5878-5/17-03 Walmart - Ccv Non-travel Meals, Food and Snacks $33.86 Ccv . 5/31/2017 0 8006-5/17-16 Walmart - Ccv Non-travel Meals, Food and Snacks $47.60 Ccv . 5/31/2017 0 5902-5/17-23 Walmart - Ccv Non-travel Meals, Food and Snacks $4.84 Ccv . 5/31/2017 0 5902-5/17-22 Walmart - Ccv Non-travel Meals, Food and Snacks $30.18 Ccv . 5/31/2017 0 5902-5/17-20 Walmart - Ccv Non-travel Meals, Food and Snacks $105.75 Ccv . 5/31/2017 0 6348-5/17-01 Walmart - Ccv Supplies $28.00 Ccv . 5/31/2017 0 6348-5/17-05 Walmart - Ccv Non-travel Meals, Food and Snacks $21.87 Ccv . 5/31/2017 0 6348-5/17-03 Walmart - Ccv Non-travel Meals, Food and Snacks $12.10 Ccv . 5/31/2017 0 6348-5/17-02 Walmart - Ccv Non-travel Meals, Food and Snacks $52.44 Ccv . 5/31/2017 0 6348-5/17-01 Walmart - Ccv Non-travel Meals, Food and Snacks $29.79 Ccv . 5/31/2017 0 6272-5/17-05 Walmart - Ccv Supplies $12.62 Ccv . 5/31/2017 0 6074-5/17-06 Walmart - Ccv Supplies $690.70 Ccv . 5/31/2017 0 8816-5/17-27 Walmart - Ccv Supplies $34.46 Ccv . 5/31/2017 0 8572-5/17-18 Walmart - Ccv Non-travel Meals, Food and Snacks $13.77 Ccv . 5/31/2017 0 5902-5/17-18 Walmart - Ccv Supplies $29.00 Ccv . 5/31/2017 0 5902-5/17-17 Walmart - Ccv Supplies $25.00 Ccv . 5/31/2017 0 4036-5/17-17 Walmart - Ccv Supplies $65.25 Ccv . 5/31/2017 0 6322-5/17-03 Walmart - Ccv Supplies $9.98 Ccv . 5/31/2017 0 6322-5/17-02 Walmart - Ccv Supplies $29.06 Ccv . 5/31/2017 0 6033-5/17-29 Walmart - Ccv Supplies $35.46 Ccv . 5/31/2017 0 5963-5/17-04 Walmart - Ccv Supplies $31.44 Ccv . 5/31/2017 0 5963-5/17-02 Walmart - Ccv Supplies $147.69 Ccv . 5/31/2017 0 5963-5/17-04 Walmart - Ccv Non-travel Meals, Food and Snacks $31.26 Ccv . 5/31/2017 0 6033-5/17-20 Walmart - Ccv Supplies $35.83 Ccv . 5/31/2017 0 6033-5/17-18 Walmart - Ccv Non-travel Meals, Food and Snacks $13.86 Ccv . 5/31/2017 0 6074-5/17-01 Walmart - Ccv Supplies $50.78 Ccv . 5/31/2017 0 6074-5/17-01 Walmart - Ccv Supplies- Cleaning/Janitorial Supplies $15.10 Ccv . 5/31/2017 0 6074-5/17-01 Walmart - Ccv Produce $10.82 Ccv . 5/31/2017 0 6074-5/17-01 Walmart - Ccv Groceries $7.92 Ccv . 5/3/2017 205822 6604 Walmart Community Card GECRB (LHS)Employee Appreciation $19.47 Atlanta GA 5/3/2017 205822 9663 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $4.46 Atlanta GA 5/3/2017 205822 512 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $12.90 Atlanta GA 5/19/2017 0 Walsh, Casey Ann Gross Payroll $2,854.17 Idaho Falls ID 5/31/2017 0 9049-5/17-33 Walsworth Adviser Academy - Ccv Out of District Travel $401.33 Ccv . 5/31/2017 0 9049-5/17-31 Walsworth Adviser Academy - Ccv Out of District Travel $450.00 Ccv . 5/19/2017 0 Walters, Benjamin Leon Gross Payroll $2,970.84 Idaho Falls ID 5/18/2017 206150 Walton, Ashley Breanne Gross Payroll $600.00 Idaho Falls ID 5/19/2017 0 Walton, Sheri A Gross Payroll $1,096.33 Idaho Falls ID 5/19/2017 0 Wangsgard, Guy S Gross Payroll $12,739.70 Ammon ID 5/19/2017 0 Ward, Dean B Gross Payroll $1,051.13 Idaho Falls ID 5/19/2017 0 WARD, EMILY FAYE Gross Payroll $202.71 Idaho Falls ID 5/19/2017 0 WARD, EMILY J Gross Payroll $3,014.33 Idaho Falls ID 5/19/2017 0 WARD, JENNIFER LEE Gross Payroll $588.88 Idaho Falls ID 5/5/2017 205831 Ware, Carolyn Elaine Gross Payroll $600.00 Idaho Falls ID 5/19/2017 0 Warner, Corinne Marie Gross Payroll $541.03 Ammon ID 5/19/2017 0 WARNER, KAYE LYNN Gross Payroll $2,854.17 Rigby ID 5/22/2017 206185 V166627 Washington National Insurance Company Washington Mutual Insurance - Employee Share $468.60 Pittsburgh PA 5/19/2017 0 Waters, Brenda K. Gross Payroll $1,262.30 Idaho Falls ID 5/24/2017 206311 Travel Reimbursement Watersprings School Out of District Travel $1,490.97 Idaho Falls ID 5/19/2017 0 Watson, Janice Gross Payroll $1,752.63 Idaho Falls ID 5/19/2017 0 Watson, Michelle Gross Payroll $4,491.75 Idaho Falls ID 5/18/2017 206164 Watson, Tristan Dalton Gross Payroll $68.00 Ammon ID 5/19/2017 0 Watson, Wesley L Gross Payroll $531.17 Idaho Falls ID 5/19/2017 0 Watt, Julean Gross Payroll $688.76 Ammon ID 5/19/2017 206121 Watts, Joldy C Gross Payroll $3,905.00 Idaho Falls ID 5/24/2017 206312 76681756 Waxie Sanitary Supply Supplies $7.36 Los Angeles CA 5/17/2017 206115 76681759 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $1,351.60 Los Angeles CA 5/19/2017 0 Way, Heather Ann Gross Payroll $641.16 Idaho Falls ID 5/19/2017 0 Weaver, Heidi Gross Payroll $3,196.17 Rigby ID 5/19/2017 0 Webb, Angie Mae Gross Payroll $2,029.57 Idaho Falls ID 5/19/2017 0 Webb, Jody Wayne Gross Payroll $3,904.84 Boise ID 5/19/2017 0 Weber, Bret R Gross Payroll $3,229.75 Rigby ID 5/19/2017 0 Weekes, Sara J Gross Payroll $3,863.59 Idaho Falls ID 5/19/2017 0 Weight, Clifton J Gross Payroll $3,356.34 Rigby ID 5/19/2017 0 Welch, Madison Chylene Gross Payroll $562.28 Idaho Falls ID 5/19/2017 0 Welker, Deena L Gross Payroll $75.40 Idaho Falls ID 5/19/2017 0 Wellard, Seth Robert Gross Payroll $2,431.81 Idaho Falls ID 5/19/2017 0 Weller, Andrew D Gross Payroll $4,245.34 Ammon ID 5/19/2017 0 Weller, Stacie L Gross Payroll $2,981.62 Ammon ID 5/19/2017 0 Wells, Danielle Gross Payroll $577.20 Idaho Falls ID 5/1/2017 205727 Wells, Hollie Ann Gross Payroll $6,686.80 Shelley ID 5/19/2017 0 Wenstrom, Eric McGuire Gross Payroll $4,996.26 Idaho Falls ID 5/19/2017 0 Werner, Amy Elizabeth Gross Payroll $1,598.50 Idaho Falls ID 5/19/2017 0 West, Julie Sharee Gross Payroll $2,783.33 Idaho Falls ID 5/24/2017 206313 0057976-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $92.21 Nampa ID 5/24/2017 206314 38867 Western Records Destruction Property Services $70.00 Boise ID 5/17/2017 206116 353669 Western Records Destruction Supplies $35.00 Boise ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 5/3/2017 205823 40558 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($7.40)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($10.10)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($9.10)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 5/10/2017 205957 51044 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 5/24/2017 206315 170613 Western States Chemical Supplies $1,030.70 Boise ID 5/24/2017 206315 170555 Western States Chemical Supplies $937.00 Boise ID 5/24/2017 206316 24015 Western Wholesale Supply Installed Sales Supplies - Transportation $1,990.31 Idaho Falls ID 5/19/2017 0 Wewers, Toni Michelle Gross Payroll $2,133.21 Idaho Falls ID 5/19/2017 0 Wheeler, Susan Gross Payroll $3,346.42 Shelley ID 5/19/2017 0 Whitcomb-Paulson, Samuel Caton Gross Payroll $749.64 Rexburg ID 5/19/2017 0 White, DeAnna H Gross Payroll $3,140.09 Idaho Falls ID 5/19/2017 0 Whitman, Rose Anne Gross Payroll $31.62 Idaho Falls ID 5/18/2017 206151 Whitt, Amanda Louise Gross Payroll $45.00 Idaho Falls ID 5/19/2017 0 Whitt, Amanda Louise Gross Payroll $2,104.35 Idaho Falls ID 5/19/2017 0 Whyte, Karen V Gross Payroll $1,197.96 Idaho Falls ID 5/19/2017 0 Wickham, Lori E Gross Payroll $4,994.59 Idaho Falls ID 5/19/2017 0 Wickham, Vicki L Gross Payroll $1,027.29 Idaho Falls ID 5/19/2017 0 Widerburg, Susi Gross Payroll $770.85 Ammon ID 5/19/2017 0 Wiese, La Dene K. Gross Payroll $89.59 Ucon ID 5/19/2017 0 Wilcox, Carrie Roselee Gross Payroll $567.80 Iona ID 5/19/2017 206133 Wilde, Bradley Allen Gross Payroll $2,165.66 Idaho Falls ID 5/10/2017 205958 Mileage 04/03-04/28 Wilkey, Mesha Transportation - Contracted $71.93 Ucon ID 5/19/2017 0 Wilkins, Amanda M Gross Payroll $2,929.17 Rigby ID 5/19/2017 0 Willert, Karen S Gross Payroll $4,173.59 Lewisville ID 5/19/2017 0 Williams, Adam Mason Gross Payroll $2,990.53 Idaho Falls ID 5/19/2017 0 Williams, Jacqueline T Gross Payroll $4,575.67 Idaho Falls ID 5/19/2017 0 Williams, Kimberly L Gross Payroll $4,920.25 Idaho Falls ID 5/17/2017 206117 KawadaHotel04/01/17 Williams, Kimberly L Out of District Travel $553.35 Idaho Falls ID 5/19/2017 0 Williams, Laura Lee Gross Payroll $672.26 Idaho Falls ID 5/19/2017 0 Williams, Nathan A Gross Payroll $2,783.33 Rexburg ID 5/19/2017 0 Williams, Ronalee Gross Payroll $746.37 Idaho Falls ID 5/31/2017 206421 TV 17-148 Williams, Samantha Rae Out of District Travel $140.25 Idaho Falls ID 5/19/2017 0 Williams, Samantha Rae Gross Payroll $2,886.89 Idaho Falls ID 5/19/2017 0 Williams, Shandarae Gross Payroll $610.22 Iona ID 5/19/2017 0 Williams, Tracy K Gross Payroll $217.64 Idaho Falls ID 5/19/2017 0 Willis, Char Dawn Gross Payroll $4,445.34 Idaho Falls ID 5/19/2017 206122 Willis, Julian Ervin Gross Payroll $975.00 Ammon ID 5/19/2017 0 Willis, Karoline Ashley Gross Payroll $2,854.17 Rexburg ID 5/19/2017 0 Wilmore, Lisa Nicole Gross Payroll $316.78 Idaho Falls ID 5/23/2017 206186 Wilson, Keisha Lyn Gross Payroll $1,845.00 Rigby ID 5/19/2017 206130 Wilson, Mark A Gross Payroll $2,258.54 Idaho Falls ID 5/19/2017 0 Wilson, Rhonda Kay Gross Payroll $809.25 Idaho Falls ID 5/19/2017 0 Wilson, Tina Amanda Gross Payroll $1,166.63 Idaho Falls ID 5/19/2017 0 Winchester, Angela Gross Payroll $3,447.01 Idaho Falls ID 5/19/2017 0 Winder, Kimberly S Gross Payroll $797.32 Ammon ID 5/19/2017 0 Winter, Michelle Lynn Gross Payroll $1,049.24 Ammon ID 5/19/2017 0 Witte, Valerie Rae Gross Payroll $2,712.10 Ammon ID 5/19/2017 0 Wixom, Cecil David Gross Payroll $1,018.79 Ammon ID 5/18/2017 206165 Wixom, Madeline Gross Payroll $40.00 Ammon ID 5/25/2017 206329 Wixom, Madeline Gross Payroll $32.00 Ammon ID 5/1/2017 205725 Lunch Refund Womack, Candace Returnable Deposits $15.55 Idaho Falls ID 5/19/2017 0 Wonnacott, Victoria Gross Payroll $682.89 Rexburg ID 5/19/2017 0 Wood, Kristina Hanks Gross Payroll $2,854.17 Ammon ID 5/19/2017 0 Wood, Traci Jane Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Woodbury, Sheri Lee Gross Payroll $853.03 Idaho Falls ID 5/19/2017 0 Woodland, Chanelle Christine Gross Payroll $72.92 Idaho Falls ID 5/19/2017 0 Woods, Natalie Lynne Gross Payroll $4,802.25 Idaho Falls ID 5/19/2017 0 Woolstenhulme, Audra Ann Gross Payroll $1,965.77 Idaho Falls ID 5/1/2017 205726 TV 17-057 May Woolstenhulme, Scott Out of District Travel $89.25 Ammon ID 5/31/2017 206422 TV 17-128 Woolstenhulme, Scott Out of District Travel $478.83 Ammon ID 5/19/2017 0 Woolstenhulme, Scott G Gross Payroll $12,589.21 Ammon ID 5/19/2017 0 Woolstenhulme, Shelley Gross Payroll $3,316.92 Idaho Falls ID 5/19/2017 0 Wren, Katelynn Ann Gross Payroll $490.03 Rexburg ID 5/19/2017 0 Wright, Kyle G Gross Payroll $3,315.60 Idaho Falls ID 5/10/2017 205959 9017112680 Wurth Louis And Company Equipment $32,000.00 Brea CA 5/24/2017 206317 9017160638 Wurth Louis And Company Supplies $98.28 Brea CA 5/24/2017 206317 9017148210 Wurth Louis And Company Supplies $320.40 Brea CA 5/10/2017 205959 9017112681 Wurth Louis And Company Supplies $71.97 Brea CA 5/19/2017 0 Wyatt, Farrell J Gross Payroll $1,252.35 Idaho Falls ID 5/19/2017 0 Wyatt, Katie Marie Gross Payroll $444.72 Idaho Falls ID 5/19/2017 0 Wyatt, Laurie A Gross Payroll $1,430.60 Idaho Falls ID 5/19/2017 0 Wyatt, Michael Cory Gross Payroll $2,783.33 Idaho Falls ID 5/19/2017 0 Yanez, Gina Mari Gross Payroll $1,281.31 Idaho Falls ID 5/24/2017 206318 Lunch Refund Yang, Mee Wah Returnable Deposits $250.85 Idaho Falls ID 5/19/2017 0 Yang, Nai-Jiin Gross Payroll $3,630.81 Pocatello ID 5/24/2017 206319 Mileage 04/05-04/28 Yang, Nai-Jiin In-District Travel $32.29 Pocatello ID 5/19/2017 0 Yarnell, Cindy A Gross Payroll $1,484.54 Idaho Falls ID 5/19/2017 0 Yarnell, Raylene Gross Payroll $943.14 Idaho Falls ID 5/31/2017 206423 326105 Yost Office Systems Supplies $165.54 Idaho Falls ID 5/17/2017 206118 325853 Yost Office Systems Supplies $70.00 Idaho Falls ID 5/19/2017 0 Young, Erin Leigh Gross Payroll $606.73 Ammon ID 5/19/2017 0 Zacarias De Mendoza, Maria Gross Payroll $2,260.10 Idaho Falls ID 5/19/2017 0 Zaladonis, Abigail A Gross Payroll $4,245.34 Idaho Falls ID 5/19/2017 0 Zamora, Natalie Gross Payroll $596.18 Idaho Falls ID 5/19/2017 0 Zaranek, Patricia S Gross Payroll $4,944.59 Idaho Falls ID 5/19/2017 0 Zaugg, Scott A Gross Payroll $1,245.54 Idaho Falls ID 5/19/2017 0 Zaugg, Troy D Gross Payroll $1,773.81 Idaho Falls ID 5/19/2017 0 Zinzer, Diana L Gross Payroll $4,341.75 Idaho Falls ID 5/19/2017 0 Zohner, Sydney Lynn Gross Payroll $5,880.31 Rigby ID 5/19/2017 0 Zovi, Nicole Taylor Gross Payroll $1,929.10 Rigby ID Bonneville Joint School District #93 Iona Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 5944-5/17-03 Amazon.com Supplies - School Wide $53.76 Idaho Falls ID 5/31/2017 0 5944-5/17-01 Amazon.com Supplies - School Wide $129.95 Idaho Falls ID 5/31/2017 0 5944-5/17-11 Amazon.com Media - Library Material $11.35 Idaho Falls ID 5/31/2017 0 5944-5/17-09 Amazon.com Media - Library Material $5.99 Idaho Falls ID 5/31/2017 0 5944-5/17-08 Amazon.com Media - Library Material $5.99 Idaho Falls ID 5/31/2017 0 5944-5/17-07 Amazon.com Media - Library Material $91.63 Idaho Falls ID 5/24/2017 8658 683909570 Craig, Diane L Supplies - PTO - AR Grant $56.92 Idaho Falls ID 5/24/2017 8658 4997112-Really Good Craig, Diane L Supplies - PTO - AR Grant $68.89 Idaho Falls ID 5/24/2017 8658 05/08/17-Home Depot Craig, Diane L Supplies - PTO - AR Grant $23.52 Idaho Falls ID 5/16/2017 8657 6128155-Amazon Murray, Nancy Jane Supplies - School Wide $21.36 Idaho Falls ID 5/16/2017 8657 3587463-Amazon Murray, Nancy Jane Supplies - School Wide $25.40 Idaho Falls ID 5/16/2017 8657 03/23/2017-Lakeshore Murray, Nancy Jane Supplies - School Wide $33.43 Idaho Falls ID 5/31/2017 0 6322-5/17-01 Plank Road - Credit Card Vendor Supplies - School Wide $78.34 Credit Card Vendor . 5/2/2017 8655 12311 Read to Them Supplies - School Wide $2,331.25 Richmond VA 5/31/2017 0 5944-5/17-02 Sam's Club - Ccv Supplies - School Wide $192.70 Ccv . 5/31/2017 0 5944-5/17-10 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $19.04 Ccv . 5/31/2017 0 5944-5/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $16.96 Ccv . 5/11/2017 8656 05/09/17-SnakeRiverP Walker, Dianne Supplies - PTO - AR Grant $20.00 Lewisville ID Bonneville Joint School District #93 Ucon Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/10/2017 3956 5122017 Arnell, Jennifer Y Supplies - 4th Grade $86.16 Ucon ID 5/12/2017 3962 5122017 Ball, Nadine Supplies - Discretionary $54.99 Ucon ID 5/12/2017 3962 5122017 Ball, Nadine Supplies - Discretionary $20.00 Ucon ID 5/12/2017 3962 5122017 Ball, Nadine Supplies - Discretionary $102.00 Ucon ID 5/10/2017 3957 5112017 Ball, Nadine Supplies - 2nd Grade $32.49 Ucon ID 5/10/2017 3958 51017 Crawford, Michelle H.Supplies - Kindergarten $29.44 Idaho Falls ID 5/31/2017 0 6058-5/17-03 Esigns - Credit Card Vendor Supplies - Discretionary $59.90 Credit Card Vendor . 5/10/2017 3959 563219F-2 Follett Library Book Co.Media - Library Material $0.00 Chicago IL 5/10/2017 3960 5132017 Hatch, Hannah Koehler Supplies - Discretionary $17.85 Rexburg ID 5/10/2017 3961 5102017 Lambertsen, Waydann Supplies - 3rd Grade $37.98 Menan ID 5/31/2017 0 6058-5/17-08 Paypal -Ccv Supplies - Discretionary $131.15 Ccv . 5/31/2017 0 6058-5/17-05 Paypal -Ccv Supplies - Discretionary $15.66 Ccv . 5/31/2017 0 6058-5/17-04 PESI Inc Supplies - Discretionary $299.97 Eau Claire WI 5/31/2017 0 6058-5/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $19.96 Ccv . 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $3.25 Boise ID 5/31/2017 0 6058-5/17-07 Subway Non-travel Meals, Food and Snacks - Discretionary $7.00 Idaho Falls ID 5/31/2017 0 6058-5/17-06 Subway Non-travel Meals, Food and Snacks - Discretionary $12.75 Idaho Falls ID 5/12/2017 3963 5122017 Walker, Kylie Christine Supplies - Discretionary $46.28 Idaho Falls ID 5/31/2017 0 6058-5/17-02 Walmart - Ccv Supplies - Discretionary $33.92 Ccv . 5/31/2017 0 6058-5/17-02 Walmart - Ccv Supplies - Discretionary $14.46 Ccv . Bonneville Joint School District #93 Cloverdale Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 5951-5/17-01 Amazon.com Supplies - 1st Grade $59.21 Idaho Falls ID 5/25/2017 6268 CRM22 Barnes & Noble Media - Library Material $158.88 Atlanta GA 5/19/2017 6254 V489849 Berger, Lynda Carol Supplies - 1st Grade $100.00 Idaho Falls ID 5/25/2017 6266 24799115 Berger, Lynda Carol Supplies - 2nd Grade $200.00 Idaho Falls ID 5/8/2017 6244 04-2017interfund704 Bonneville School District #93 US Bank Checking - District Office $605.42 Idaho Falls ID 5/25/2017 6267 5.06961E+19 Christensen, Allison A Media - Library Material $27.44 Idaho Falls ID 5/11/2017 6246 3rd gr. 5/12 City Of Idaho Falls, Idaho Supplies - 3rd Grade $290.84 Idaho Falls ID 5/4/2017 6243 34401 Complete Office Care (Cloverdale)Supplies - 3rd Grade $64.00 Idaho Falls ID 5/30/2017 6279 1.13216E+16 Cornelsen, Lisa Michelle Supplies - 4th Grade $791.11 Idaho Falls ID 5/8/2017 6245 5/17 down payment Cortlyn Creations Supplies - Bonneville Ed Foundation Grant $100.00 Idaho Falls ID 5/19/2017 6256 1.22242E+18 Dallimore, Megan Field Supplies - Kindergarten $19.13 Idaho Falls ID 5/24/2017 6261 1.69875E+19 Dixon, Patricia A Supplies - 2nd Grade $100.00 Idaho Falls ID 5/15/2017 6247 Sept.-May2017 Dixon, Patricia A Supplies - 2nd Grade $100.00 Idaho Falls ID 5/31/2017 6281 2.42225E+18 Drouin, Susan A Supplies - Grant - Centry Link - Drouin 16-17 $17.23 Ammon ID 5/16/2017 6249 3.87982E+19 Drouin, Susan A Supplies - Grant - Centry Link - Drouin 16-17 $74.89 Ammon ID 5/31/2017 6281 2.42225E+18 Drouin, Susan A Supplies - 3rd Grade $30.69 Ammon ID 5/25/2017 6271 5/25/2017#2 Evans, Pricilla Fee - Lost/Damaged Library Book $8.98 Ammon ID 5/19/2017 6255 1.1398E+16 Hanson, Debra Jo Supplies - Kindergarten $126.94 Idaho Falls ID 5/23/2017 6258 6345 Hobbs, Aubrey Ann Supplies - Grant - Century Link - Hobbs $360.28 Rexburg ID 5/23/2017 6259 1.11566E+16 Hobbs, Aubrey Ann Supplies - Grant - Century Link - Hobbs $110.75 Rexburg ID 5/25/2017 6265 1.50309E+19 Hobbs, Aubrey Ann Supplies - 4th Grade $26.37 Rexburg ID 5/17/2017 6251 8.19488E+19 Hobbs, Aubrey Ann Non-travel Meals, Food and Snacks - 4th Grade $127.60 Rexburg ID 5/17/2017 6252 7.7487E+19 Johnson, Anna E Supplies - 5th Grade $100.00 Idaho Falls ID 5/24/2017 6263 5.21513E+12 Johnson, Nyla Jean Supplies - 6th Grade $55.50 Idaho Falls ID 5/15/2017 6248 154500-9550 Johnson, Nyla Jean Supplies - Faculty Fund $39.68 Idaho Falls ID 5/15/2017 6248 154500-9550 Johnson, Nyla Jean Supplies - Discretionary $14.70 Idaho Falls ID 5/19/2017 6257 1.14154E+16 Leavitt, Karly Bennion Supplies - 6th Grade $113.22 Iona ID 5/26/2017 6275 7.14601E+12 Leavitt, Karly Bennion Non-travel Meals, Food and Snacks - 6th Grade $178.45 Iona ID 5/24/2017 6264 737521 Lowry, TyLyn P Supplies - Discretionary $49.65 Idaho Falls ID 5/25/2017 6269 A31010 Lycan, Barbara S Supplies - 2nd Grade $50.00 Idaho Falls ID 5/24/2017 6262 W4290768 Lycan, Barbara S Supplies - 2nd Grade $25.92 Idaho Falls ID 5/25/2017 6272 5/25/2017#3 Morris, Cressa Fee - Lost/Damaged Library Book $3.98 Idaho Falls ID 5/26/2017 6276 2737 Mugleston, Whitney Dansie Non-travel Meals, Food and Snacks - 6th Grade $7.63 Idaho Falls ID 5/16/2017 6250 2025374949 Pedersen, Susan Joy Supplies - Kindergarten $100.00 Idaho Falls ID 5/31/2017 6280 C93789F61604 Pincock, Heather L Supplies - 6th Grade $92.62 Idaho Falls ID 5/26/2017 6274 6.10561E+15 Pincock, Heather L Supplies - 6th Grade $72.47 Idaho Falls ID 5/31/2017 6280 C93789F61604 Pincock, Heather L Supplies - Discretionary $107.38 Idaho Falls ID 5/18/2017 6253 39215421 Pingel, Diane S Supplies - 4th Grade $76.00 Idaho Falls ID 5/30/2017 6278 1st 5/31 Reed's Dairy Inc Non-travel Meals, Food and Snacks - 1st Grade $159.00 Idaho Falls ID 5/23/2017 6260 5/6 May Royal Theater Supplies - 5th Grade $139.00 Idaho Falls ID 5/23/2017 6260 5/6 May Royal Theater Supplies - 6th Grade $361.00 Idaho Falls ID 5/2/2017 6636 1.75492E+19 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - Discretionary $275.06 Atlanta GA 5/25/2017 6270 3.72226E+19 Scott, Michelle D Supplies - 6th Grade $46.36 Idaho Falls ID 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $1.89 Boise ID 5/26/2017 6277 1.533E+11 Waite, Beth Media - Library Material $7.79 Idaho Falls ID 5/25/2017 6273 5/25/2017 Young, Kira Fee - Lost/Damaged Library Book $5.00 Idaho Falls ID Bonneville Joint School District #93 Falls Valley Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 8022-5/17-04 Capstone Press Media - Library Material $755.01 Chicago IL 5/31/2017 0 8022-5/17-14 Demco Media - Library Material $181.76 Madison WI 5/26/2017 5895 5/26/17gym Hendry, Sarah Kathryn Supplies - 3rd Grade $195.00 Idaho Falls ID 5/24/2017 206261 159207 Laser Xpress Supplies - Discretionary $183.00 Pocatello ID 5/31/2017 0 9853-5/17-10 MidAmerica Books Media - Library Material $849.60 Mankato MN 5/31/2017 0 8022-5/17-13 MidAmerica Books Media - Library Material $720.28 Mankato MN 5/31/2017 0 8022-5/17-10 OTC Brand - Credit Card Vendor Supplies - Kindergarten $72.92 Credit Card Vendor . 5/31/2017 0 8022-5/17-01 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks - 5th Grade $69.75 Boise ID 5/31/2017 0 9853-5/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Kindergarten $95.71 Ccv . 5/31/2017 0 8022-5/17-05 Sam's Club - Ccv Supplies - 5th Grade $22.61 Ccv . 5/31/2017 0 8022-5/17-08 Sam's Club - Ccv Supplies - Discretionary $34.62 Ccv . 5/31/2017 0 8022-5/17-07 Sam's Club - Ccv Supplies - Discretionary $50.42 Ccv . 5/31/2017 0 8022-5/17-09 Scholastic Supplies - 5th Grade $137.00 Jefferson City MO 5/31/2017 0 8022-5/17-02 Scholastic Media - Library Material $259.76 Jefferson City MO 5/24/2017 206292 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $44.20 Chicago IL 5/24/2017 206292 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $17.40 Chicago IL 5/24/2017 206292 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $43.42 Chicago IL 5/31/2017 0 8022-5/17-06 Shopko Supplies - Discretionary $3.99 Idaho Falls ID 5/31/2017 0 8022-5/17-03 Town & Country Gardens - Credit Card Ven Supplies - 5th Grade $47.96 Credit Card Vendor . 5/8/2017 5893 4/11/17Cassell Wabaunsee High School Supplies - Bonneville Ed Foundation Grant $112.00 Alma KS 5/8/2017 5894 7.12601E+11 White, Deanna H Non-travel Meals, Food and Snacks - Discretionary $29.00 Idaho Falls ID Bonneville Joint School District #93 Fairview Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - Elementary - Discretionary $32.90 St. Charles MO 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - Elementary - Discretionary $32.90 St. Charles MO 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - Elementary - Discretionary $193.23 St. Charles MO 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - Elementary - Discretionary $110.11 St. Charles MO 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - 4th Grade $350.75 St. Charles MO 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - 4th Grade $149.03 St. Charles MO 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - 5th Grade $419.50 St. Charles MO 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - 5th Grade $100.44 St. Charles MO 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - 6th Grade $419.95 St. Charles MO 5/31/2017 0 8873-5/17-04 AC Supply Co.Supplies - 6th Grade $100.44 St. Charles MO 5/12/2017 1480 Star Lab 5/12/17 Idaho Falls School District 91 (StarLab)School Wide Student - Rental $75.00 Idaho Falls ID 5/31/2017 0 8873-5/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Kindergarten $34.62 Ccv . 5/31/2017 0 8873-5/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 3rd Grade $17.16 Ccv . 5/31/2017 0 8873-5/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 3rd Grade $8.48 Ccv . 5/31/2017 0 8873-5/17-03 Sam's Club - Ccv Non-travel Meals, Food & Snacks - Discretionary $23.06 Ccv . 5/31/2017 0 8873-5/17-01 Sam's Club - Ccv Non-travel Meals, Food & Snacks - Discretionary $15.98 Ccv . 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $107.09 Boise ID 5/3/2017 205819 Walmart 02/20/2017 Thornley, Sally Ruth Media - Library Material $7.02 Ucon ID 5/3/2017 205819 Sams Club 01/30/2017 Thornley, Sally Ruth Media - Library Material $12.42 Ucon ID 5/3/2017 205819 Sams Club 01/26/2017 Thornley, Sally Ruth Media - Library Material $12.42 Ucon ID Bonneville Joint School District #93 Tiebreaker Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 6066-5/17-03 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $115.07 Credit Card Vendor . 5/11/2017 4338 May2017interfun107 Bonneville School District #93 US Bank Checking - District Office $1,193.76 Idaho Falls ID 5/31/2017 0 5963-5/17-03 Demco Supplies - Library $195.20 Madison WI 5/31/2017 0 5963-5/17-06 Home Depot Supplies - 5th Grade $9.52 Louisville KY 5/31/2017 0 6066-5/17-04 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $189.00 Idaho Falls ID 5/11/2017 4339 415783 MidAmerica Books Media - Library Material $11.97 Mankato MN 5/11/2017 4339 415783 MidAmerica Books Media - Library Material $19.95 Mankato MN 5/11/2017 4339 415783 MidAmerica Books Media - Library Material $19.95 Mankato MN 5/11/2017 4339 415783 MidAmerica Books Media - Library Material $19.95 Mankato MN 5/11/2017 4339 415783 MidAmerica Books Media - Library Material $19.95 Mankato MN 5/11/2017 4339 415783 MidAmerica Books Media - Library Material $19.95 Mankato MN 5/11/2017 4339 415783 MidAmerica Books Media - Library Material $19.95 Mankato MN 5/11/2017 4340 22498 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 5/11/2017 4340 22202 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 5/11/2017 4340 139974 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 5/10/2017 4337 140725 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 5/10/2017 4337 140388 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 5/10/2017 4337 140242 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 5/31/2017 0 5963-5/17-07 Scholastic Supplies - Bonneville Ed Foundation Grant $90.00 Jefferson City MO 5/31/2017 0 5963-5/17-09 School Specialty - Credit Card Vendor Supplies - Discretionary $122.95 Credit Card Vendor . 5/11/2017 4341 8853 Screen Graphics Supplies - Discretionary $3.00 Idaho Falls ID 5/11/2017 4341 8853 Screen Graphics Supplies - Discretionary $248.98 Idaho Falls ID 5/11/2017 4341 8853 Screen Graphics Supplies - Discretionary $73.75 Idaho Falls ID 5/11/2017 4341 8853 Screen Graphics Supplies - Discretionary $10.00 Idaho Falls ID 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $12.34 Boise ID 5/31/2017 0 5963-5/17-08 Walmart - Ccv Supplies - 5th Grade $11.01 Ccv . 5/31/2017 0 5963-5/17-05 Walmart - Ccv Non-travel Meals, Food and Snacks - 5th Grade $114.66 Ccv . Bonneville Joint School District #93 Hillview Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 7059-5/17-02 Amazon.com Supplies - Grant - Woolstenhume $72.56 Idaho Falls ID 5/31/2017 0 7059-5/17-01 Amazon.com Media - Library Material - Library $9.98 Idaho Falls ID 5/31/2017 0 6314-5/17-03 Barnes & Noble Supplies - Discretionary $18.22 Atlanta GA 5/31/2017 0 6314-5/17-02 Barnes & Noble Media - Library Material - Library $65.00 Atlanta GA 5/31/2017 0 6314-5/17-01 Barnes & Noble Media - Library Material - Library $400.00 Atlanta GA 5/31/2017 0 7059-5/17-03 Cafe Sabor Employee Appreciation - Discretionary $304.00 Logan UT 5/10/2017 205864 10164830608 Dell Computers Technology Purchases - Discretionary $384.69 Chicago IL 5/31/2017 0 6314-5/17-05 Scholastic Supplies - Discretionary $67.51 Jefferson City MO 5/2/2017 1764 Mnt Man 5/2/17 Sorensen, Scott Supplies - 4th Grade $100.00 Orem UT 5/31/2017 0 6314-5/17-04 Walmart - Ccv Supplies - Discretionary $0.37 Ccv . 5/31/2017 0 6314-5/17-06 Walmart - Ccv Supplies - Grant - Woolstenhume $30.02 Ccv . 5/31/2017 0 6314-5/17-04 Walmart - Ccv Supplies- Grant - Lashaway $18.99 Ccv . Bonneville Joint School District #93 Ammon Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/1/2017 5375 3rd grd field trip BYU- Idaho Supplies - 3rd Grade $136.00 Rexburg ID 5/31/2017 0 3623-5/17-09 Domino's - Ccv Non-travel Meals, Food and Snacks - 1st Grade $38.00 Ccv . 5/31/2017 5377 54321 Farr Candy Co Supplies - 1st Grade $12.00 Idaho Falls ID 5/31/2017 5377 54321 Farr Candy Co Supplies - 2nd Grade $12.00 Idaho Falls ID 5/31/2017 0 3623-5/17-20 Idaho Falls Aquatic Center -Ccv Supplies - 1st Grade $127.00 Ccv . 5/31/2017 0 3623-5/17-19 Idaho Falls Zoo -Ccv Supplies - 2nd Grade $222.63 Ccv . 5/31/2017 0 3623-5/17-16 Insect Lore - Ccv Supplies - Kindergarten $25.89 Ccv . 5/30/2017 5376 BuddyBench 17 McDonald, Ryan Supplies - Discretionary $302.37 Idaho Falls ID 5/31/2017 0 3623-5/17-11 UPS Freight Supplies - Kindergarten $64.50 Chicago IL Bonneville Joint School District #93 Rimrock Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 6355-5/17-04 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 5/31/2017 0 6355-5/17-01 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 5/12/2017 3185 5/2017 Interfund-710 Bonneville School District #93 US Bank Checking - District Office $269.62 Idaho Falls ID 5/12/2017 3186 Zurchers 1/31/17 Boyle, Heidi Supplies - Drama Club $18.69 Idaho Falls ID 5/12/2017 3186 WalMart 2/7 Boyle, Heidi Supplies - Drama Club $24.00 Idaho Falls ID 5/12/2017 3186 Walmart 2/16 Boyle, Heidi Supplies - Drama Club $57.90 Idaho Falls ID 5/12/2017 3186 Walmart 2/11 Boyle, Heidi Supplies - Drama Club $68.62 Idaho Falls ID 5/12/2017 3186 TheCostumeShop 2/23 Boyle, Heidi Supplies - Drama Club $20.00 Idaho Falls ID 5/12/2017 3186 Target 1/11/17 Boyle, Heidi Supplies - Drama Club $75.96 Idaho Falls ID 5/12/2017 3186 SnakeRiverPrint 2/10 Boyle, Heidi Supplies - Drama Club $60.00 Idaho Falls ID 5/12/2017 3186 Rizos Pizza 3/13/17 Boyle, Heidi Supplies - Drama Club $63.77 Idaho Falls ID 5/12/2017 3186 Michaels 2/7/17 Boyle, Heidi Supplies - Drama Club $23.98 Idaho Falls ID 5/12/2017 3186 LittleCaesars 2/24 Boyle, Heidi Supplies - Drama Club $68.00 Idaho Falls ID 5/12/2017 3186 JoAnn 2/20/17 Boyle, Heidi Supplies - Drama Club $15.98 Idaho Falls ID 5/12/2017 3186 HomeDepot 1/23 Boyle, Heidi Supplies - Drama Club $71.64 Idaho Falls ID 5/12/2017 3186 HobbyLobby 2/21/17 Boyle, Heidi Supplies - Drama Club $59.86 Idaho Falls ID 5/12/2017 3186 HobbyLobby 2/1/17 Boyle, Heidi Supplies - Drama Club $21.03 Idaho Falls ID 5/12/2017 3186 DowneastHome 1/20 Boyle, Heidi Supplies - Drama Club $10.00 Idaho Falls ID 5/12/2017 3186 DowneastHome 1/19 Boyle, Heidi Supplies - Drama Club $14.75 Idaho Falls ID 5/12/2017 3187 Walmart 5/8/17-2 Brooks, Deridee B Supplies - 5th- Brooks $10.74 Idaho Falls ID 5/12/2017 3187 Walmart 5/8/17 Brooks, Deridee B Supplies - 5th- Brooks $22.52 Idaho Falls ID 5/12/2017 3187 Walmart 4/14/17-2 Brooks, Deridee B Supplies - 5th- Brooks $1.98 Idaho Falls ID 5/12/2017 3187 Walmart 4/14/17 Brooks, Deridee B Supplies - 5th- Brooks $8.98 Idaho Falls ID 5/12/2017 3187 Walmart 3/29/17 Brooks, Deridee B Supplies - 5th- Brooks $6.60 Idaho Falls ID 5/12/2017 3187 Walmart 11/15/16 Brooks, Deridee B Supplies - 5th- Brooks $19.45 Idaho Falls ID 5/12/2017 3187 Walmart 1/21/17 Brooks, Deridee B Supplies - 5th- Brooks $23.84 Idaho Falls ID 5/12/2017 3187 SamsClub 4/25/17 Brooks, Deridee B Supplies - 5th- Brooks $5.98 Idaho Falls ID 5/12/2017 3188 Refund Dues 5/11/17 Carter, Erin Fund Balance - Drama Club $34.00 Idaho Falls ID 5/31/2017 0 6355-5/17-03 Demco Media - Library Material $199.73 Madison WI 5/12/2017 3189 Winco 9/7/16 Hood, Arthur A Supplies - 4th - Hood $6.90 Rigby ID 5/12/2017 3189 Winco 9/21/16 Hood, Arthur A Supplies - 4th - Hood $9.75 Rigby ID 5/12/2017 3189 Winco 10/27/16 Hood, Arthur A Supplies - 4th - Hood $6.72 Rigby ID 5/12/2017 3189 Winco 1/27/17 Hood, Arthur A Supplies - 4th - Hood $4.21 Rigby ID 5/12/2017 3189 Walmart 9/8/16 Hood, Arthur A Supplies - 4th - Hood $5.98 Rigby ID 5/12/2017 3189 Walmart 9/15/16 Hood, Arthur A Supplies - 4th - Hood $9.83 Rigby ID 5/12/2017 3189 WalMart 12/8/16-2 Hood, Arthur A Supplies - 4th - Hood $16.65 Rigby ID 5/12/2017 3189 WalMart 12/8/16 Hood, Arthur A Supplies - 4th - Hood $14.19 Rigby ID 5/12/2017 3189 WalMart 10/26/16 Hood, Arthur A Supplies - 4th - Hood $28.33 Rigby ID 5/12/2017 3189 USPS 4/6/17 Hood, Arthur A Supplies - 4th - Hood $11.54 Rigby ID 5/12/2017 3189 Walmart 4/29/17 Hood, Arthur A Supplies - Abbott Greenhouse $19.85 Rigby ID 5/12/2017 3189 Walmart 4/18/17 Hood, Arthur A Supplies - Abbott Greenhouse $42.16 Rigby ID 5/12/2017 3189 Walmart 3/7/17 Hood, Arthur A Supplies - Abbott Greenhouse $19.24 Rigby ID 5/12/2017 3189 Walmart 3/27/17 Hood, Arthur A Supplies - Abbott Greenhouse $19.24 Rigby ID 5/12/2017 3189 Walmart 2/15/17 Hood, Arthur A Supplies - Abbott Greenhouse $20.51 Rigby ID 5/12/2017 3189 Scottys 2/2817 Hood, Arthur A Supplies - Abbott Greenhouse $7.16 Rigby ID 5/12/2017 3189 Scottys 1/25/17 Hood, Arthur A Supplies - Abbott Greenhouse $15.98 Rigby ID 5/12/2017 3190 Refund Dues 5/11/17 Johnson, Chelsea Fund Balance - Drama Club $17.00 Idaho Falls ID 5/12/2017 3191 Refund Dues 5/11/17 Randall, Rebecca Fund Balance - Drama Club $17.00 Idaho Falls ID 5/31/2017 0 7262-5/17-03 Sam's Club - Ccv Supplies - Discretionary $192.97 Ccv . Bonneville Joint School District #93 Woodland Hills Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 6108-5/17-10 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks - School Wide $69.88 Credit Card Vendor . 5/31/2017 0 6108-5/17-08 Amazon.com Supplies - Pine Basin $69.49 Idaho Falls ID 5/31/2017 0 6108-5/17-07 Amazon.com Supplies - Pine Basin $447.95 Idaho Falls ID 5/10/2017 2456 5/2017Interfund Bonneville School District #93 US Bank Checking - District Office $737.93 Idaho Falls ID 5/31/2017 0 6108-5/17-04 Broulim's Non-travel Meals, Food and Snacks - Discretionary $88.69 Rigby ID 5/2/2017 2454 3/3/2017 Bureau of Lectures Purchased Services - Other - School Wide $295.00 Lawrence KS 5/31/2017 0 6447-5/17-04 Cacao Group Non-travel Meals, Food and Snacks - Discretionary $115.25 Sandy UT 5/31/2017 0 6447-5/17-02 Demco Supplies - Bonneville Ed Foundation Grant $255.83 Madison WI 5/31/2017 0 6447-5/17-03 Dollar Tree -Ccv Supplies - Pine Basin $127.20 Ccv . 5/31/2017 0 6447-5/17-06 Hobby Lobby -Ccv Supplies - Discretionary $24.70 Ccv . 5/2/2017 2455 5/2/2017 Howard, TaNeal Payable to PTO $5.00 Idaho Falls ID 5/2/2017 2455 5/2/2017 Howard, TaNeal School Fees/Charges - School Wide Student Activity $15.00 Idaho Falls ID 5/31/2017 0 6108-5/17-06 Kneaders Bakery & Cafe Non-travel Meals, Food and Snacks - Discretionary $21.16 Credit Card Vendor . 5/31/2017 0 6447-5/17-01 Scholastic Media - Library Material - Discretionary $167.00 Jefferson City MO 5/31/2017 0 6108-5/17-02 Staples - Ccv Supplies - Discretionary $20.97 Ccv . 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $1.13 Boise ID 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $1.56 Boise ID 5/31/2017 0 6108-5/17-09 Walmart - Ccv Supplies - Pine Basin $423.98 Ccv . 5/31/2017 0 6447-5/17-08 Walmart - Ccv Supplies - School Wide Student Activity $50.28 Ccv . 5/31/2017 0 6108-5/17-05 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $72.02 Ccv . Bonneville Joint School District #93 Bridgewater Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/18/2017 1933 8/23/2016 Knapp, Corey Nicole Supplies - 1st Grade $1.50 Idaho Falls ID 5/18/2017 1933 8/29/2016 Knapp, Corey Nicole Supplies - 2nd Grade $6.44 Idaho Falls ID 5/18/2017 1933 2/8/2017 Knapp, Corey Nicole Supplies - 3rd Grade $5.65 Idaho Falls ID 5/18/2017 1933 3/2/2017 Knapp, Corey Nicole Supplies - 4th Grade $6.36 Idaho Falls ID 5/31/2017 0 5878-5/17-04 Skyline Lanes - Ccv Supplies - 6th Grade $252.00 Ccv . 5/23/2017 1934 458007 Starlite Skating Supplies - 1st Grade $510.00 Idaho Falls ID 5/31/2017 0 8006-5/17-20 Trend Enterprises, Inc.Supplies - Kindergarten $28.91 St. Paul MN 5/31/2017 0 5878-5/17-01 Walmart - Ccv Supplies - Discretionary $14.91 Ccv . 5/31/2017 0 5878-5/17-02 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $51.84 Ccv . Bonneville Joint School District #93 Discovery Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/10/2017 205841 4436933322 Apple Inc.Technology Purchases $299.00 Dallas TX 5/17/2017 2327 interfund 4-17 Bonneville School District #93 US Bank Checking - District Office $420.46 Idaho Falls ID 5/3/2017 2309 Amazon 4-7-17 Boren, Charity M Supplies- Wacky Wednesday $89.70 Idaho Falls ID 5/5/2017 2325 Amazon 5-2-17 Bramlette, Kami Supplies- Wacky Wednesday $15.71 Idaho Falls ID 5/5/2017 2325 Amazon 5-1-17 Bramlette, Kami Supplies- Wacky Wednesday $9.99 Idaho Falls ID 5/5/2017 2325 Amazon 4-27-17 Bramlette, Kami Supplies- Wacky Wednesday $4.60 Idaho Falls ID 5/17/2017 2328 refund receipt151950 Briggs, Becky School Fees - 1st Grade - School Wide $4.00 Idaho Falls ID 5/31/2017 0 7958-5/17-06 Broulim's Non-travel Meals, Food and Snacks - Discretionary $150.01 Rigby ID 5/17/2017 2329 scholastic 5-13-17 Chase, Desirae Lea Supplies- Wacky Wednesday $79.00 Idaho Falls ID 5/3/2017 2310 Walmart 4-17-17 Chase, Desirae Lea Supplies- Wacky Wednesday $60.71 Idaho Falls ID 5/3/2017 2311 34426 Complete Office Care (Discovery)Supplies - Discretionary $69.00 Idaho Falls ID 5/3/2017 2312 May cooler rental Culligan Water Conditioning Rental - Discretionary $10.00 Idaho Falls ID 5/3/2017 2312 April cooler rental Culligan Water Conditioning Rental - Discretionary $10.00 Idaho Falls ID 5/3/2017 2312 77143 Culligan Water Conditioning Non-travel Meals, Food and Snacks - Discretionary $72.00 Idaho Falls ID 5/3/2017 2312 76866 Culligan Water Conditioning Non-travel Meals, Food and Snacks - Discretionary $48.00 Idaho Falls ID 5/3/2017 2312 13753 Culligan Water Conditioning Non-travel Meals, Food and Snacks - Discretionary $12.00 Idaho Falls ID 5/17/2017 2330 Walmart 5-4-17 Faught, Chaerli Kachiri Supplies- Wacky Wednesday $19.66 Rexburg ID 5/3/2017 2313 Winco 4-25-17 Freeman, Pennie J Supplies - Autism Fund $47.35 Ammon ID 5/3/2017 2314 walmart 4-10-17 Gunter, Jessica Nicole Supplies - Carnival $22.88 Idaho Falls ID 5/3/2017 2314 target 5-26-17 Gunter, Jessica Nicole Supplies - Carnival $7.40 Idaho Falls ID 5/3/2017 2314 scholastic3-09-17 Gunter, Jessica Nicole Supplies - Carnival $36.00 Idaho Falls ID 5/3/2017 2314 scholastic 12-14-16 Gunter, Jessica Nicole Supplies - Carnival $28.00 Idaho Falls ID 5/3/2017 2314 dollar tree 2-13-17 Gunter, Jessica Nicole Supplies - Carnival $5.00 Idaho Falls ID 5/3/2017 2314 winco 2-21-17 Gunter, Jessica Nicole Supplies- Wacky Wednesday $4.77 Idaho Falls ID 5/3/2017 2314 target 5-26-17 Gunter, Jessica Nicole Supplies- Wacky Wednesday $0.58 Idaho Falls ID 5/3/2017 2314 dollar tree11-22-16 Gunter, Jessica Nicole Supplies- Wacky Wednesday $7.00 Idaho Falls ID 5/3/2017 2315 Walmart 4-13-17 Hart, Melanie G Supplies - Carnival $30.00 Idaho Falls ID 5/3/2017 2315 Walmart 2-24-17 Hart, Melanie G Supplies - Carnival $14.80 Idaho Falls ID 5/3/2017 2315 Wal-Mart 4-5-17 Hart, Melanie G Supplies - Carnival $12.58 Idaho Falls ID 5/3/2017 2315 Dollar Tree 2-27-17 Hart, Melanie G Supplies - Carnival $17.00 Idaho Falls ID 5/31/2017 0 8006-5/17-09 Home Depot Supplies - Carnival $34.99 Louisville KY 5/3/2017 2323 Winco 3-15-17 Hunsaker, Lisa Supplies- Wacky Wednesday $1.73 Idaho Falls ID 5/3/2017 2323 Walmart 4-17-17 Hunsaker, Lisa Supplies- Wacky Wednesday $28.86 Idaho Falls ID 5/3/2017 2323 Walmart 3-13-17 Hunsaker, Lisa Supplies- Wacky Wednesday $15.07 Idaho Falls ID 5/3/2017 2323 Wal mart 3-14-17 Hunsaker, Lisa Supplies- Wacky Wednesday $5.98 Idaho Falls ID 5/3/2017 2323 Sams 4-29-17 Hunsaker, Lisa Supplies- Wacky Wednesday $14.42 Idaho Falls ID 5/3/2017 2323 dollar tree 3-4-17 Hunsaker, Lisa Supplies- Wacky Wednesday $4.00 Idaho Falls ID 5/3/2017 2323 Broulims 4-22-17 Hunsaker, Lisa Supplies- Wacky Wednesday $17.00 Idaho Falls ID 5/31/2017 2332 3rd grade collection Idaho Falls Animal Shelter Donations - Discretionary $713.46 Idaho Falls ID 5/31/2017 0 6256-5/17-13 Idaho Falls Zoo -Ccv Supplies - Kindergarten $574.26 Ccv . 5/31/2017 0 7958-5/17-04 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks - Discretionary $50.00 Ccv . 5/3/2017 2316 Winco 4-20-17 Julian, Kim Supplies- Wacky Wednesday $49.69 Idaho Falls ID 5/3/2017 2316 insectlore 4-6-17 Julian, Kim Supplies- Wacky Wednesday $68.79 Idaho Falls ID 5/3/2017 2317 walmart 4-23-17 Knibbs, Deanza G Supplies - Carnival $14.89 Lewisville ID 5/3/2017 2317 fred meyer 8-31-16 Knibbs, Deanza G Supplies - Carnival $5.31 Lewisville ID 5/3/2017 2317 fred meyer 4-21-17 Knibbs, Deanza G Supplies - Carnival $4.76 Lewisville ID 5/3/2017 2317 fred meyer 4-11-17 Knibbs, Deanza G Supplies - Carnival $14.94 Lewisville ID 5/3/2017 2317 fred meyer 3-31-17 Knibbs, Deanza G Supplies - Carnival $8.52 Lewisville ID 5/3/2017 2317 albertstons 4-25-17 Knibbs, Deanza G Supplies - Carnival $11.66 Lewisville ID 5/3/2017 2318 Broulims 3-31-17 Mair, Garrett D Supplies- Wacky Wednesday $24.31 Ammon ID 5/31/2017 0 8006-5/17-19 Museum of Clean Supplies - 1st Grade - School Wide $508.00 Pocatello ID 5/3/2017 2319 walmart 4-28-17 Patience, Heidi M Supplies - Carnival $26.00 Idaho Falls ID 5/3/2017 2319 Wal-Mart 4-17-17 Patience, Heidi M Supplies - Carnival $44.95 Idaho Falls ID 5/31/2017 0 8006-5/17-21 Pocatello Recreation -Credit Card Vendor Supplies - 1st Grade - School Wide $210.00 Credit Card Vendor . 5/31/2017 0 8006-5/17-11 Read Side By Side - Credit Card Supplies- Wacky Wednesday $54.00 Credit Card Vendor . 5/31/2017 0 7958-5/17-07 Sam's Club - Ccv Supplies - Faculty Fund $65.88 Ccv . 5/31/2017 0 8006-5/17-14 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $46.40 Ccv . 5/31/2017 0 8006-5/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $633.93 Ccv . 5/31/2017 0 7958-5/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $329.54 Ccv . 5/31/2017 0 8006-5/17-13 Scholastic Supplies - Bonn. Ed. Foundation Grant $98.00 Jefferson City MO 5/31/2017 0 8006-5/17-13 Scholastic Supplies- Wacky Wednesday $214.00 Jefferson City MO 5/31/2017 0 8006-5/17-12 Scholastic Supplies- Wacky Wednesday $76.00 Jefferson City MO 5/3/2017 2320 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $5.93 Chicago IL 5/5/2017 2326 8874 Screen Graphics Supplies- Wacky Wednesday $268.00 Idaho Falls ID 5/3/2017 2321 8839 Screen Graphics Supplies- Wacky Wednesday $72.50 Idaho Falls ID 5/3/2017 2321 8838 Screen Graphics Supplies- Wacky Wednesday $50.36 Idaho Falls ID 5/3/2017 2321 8834 Screen Graphics Supplies- Wacky Wednesday $18.00 Idaho Falls ID 5/3/2017 2321 8839 Screen Graphics Supplies - 3rd Grade - School Wide $65.00 Idaho Falls ID 5/3/2017 2321 8838 Screen Graphics Supplies - 3rd Grade - School Wide $115.00 Idaho Falls ID 5/3/2017 2321 8837 Screen Graphics Supplies - 3rd Grade - School Wide $156.00 Idaho Falls ID 5/3/2017 2321 8834 Screen Graphics Supplies - 3rd Grade - School Wide $138.00 Idaho Falls ID 5/3/2017 2322 Home Depot 4-24-17 Smith, Leslie Paige Supplies - Carnival ($34.99)Idaho Falls ID 5/3/2017 2322 Home Depot 4-24-17 Smith, Leslie Paige Supplies - Carnival $34.99 Idaho Falls ID 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $32.37 Boise ID 5/31/2017 0 6804-5/17-01 Vistaprint Supplies - Bonn. Ed. Foundation Grant $26.99 Lexington MA 5/31/2017 0 8006-5/17-06 Walmart - Ccv Supplies- Wacky Wednesday $9.97 Ccv . 5/31/2017 0 8006-5/17-10 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $29.98 Ccv . 5/31/2017 0 8006-5/17-06 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $4.48 Ccv . 5/17/2017 2331 Walmart 5-16-17 Willis, Karoline Ashley Supplies- Wacky Wednesday $3.94 Rexburg ID 5/17/2017 2331 Broulims 5-8-17 Willis, Karoline Ashley Supplies- Wacky Wednesday $10.99 Rexburg ID 5/3/2017 2324 Walmart 3-6-17 Willis, Karoline Ashley Supplies- Wacky Wednesday $10.46 Rexburg ID Bonneville Joint School District #93 Mountain Valley Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 6221-5/17-05 Amazon.com Non-travel Meals, Food and Snacks - Outdoors Club ($22.14)Idaho Falls ID 5/31/2017 0 6221-5/17-08 Carolina Biological Supply Supplies - Discretionary $180.39 Burlington NC 5/31/2017 0 4834-5/17-02 Estescoxcor - Credit Card Vendor Supplies - Outdoors Club $336.60 Credit Card Vendor . 5/31/2017 0 6221-5/17-09 Firth Mill - Credit Card Vendor Supplies - 1st Grade $38.16 Credit Card Vendor . 5/25/2017 1930 Quid/candy 5-17 Horrocks, Jennifer L Media - Library Material $66.17 Ammon ID 5/25/2017 1930 4D movie-popcorn Horrocks, Jennifer L Media - Library Material $110.66 Ammon ID 5/18/2017 1925 wal 4/2017 Horrocks, Jennifer L Media - Library Material $29.98 Ammon ID 5/18/2017 1925 amazon 4/2017 Horrocks, Jennifer L Media - Library Material $29.97 Ammon ID 5/31/2017 0 6221-5/17-06 Idaho Falls Arts Council Supplies - 2nd Grade $134.00 Idaho Falls ID 5/31/2017 0 4834-5/17-01 Lowe's Supplies - Outdoors Club $73.50 Idaho Falls ID 5/31/2017 0 6221-5/17-07 Petal Passion Supplies - Discretionary $49.77 Ammon ID 5/31/2017 0 6221-5/17-01 Petal Passion Supplies - Faculty Fund $49.77 Ammon ID 5/31/2017 0 6221-5/17-04 Sam's Club - Ccv Supplies - Discretionary $245.57 Ccv . 5/18/2017 1926 May-17 Sorensen, Scott Supplies - Discretionary $225.00 Orem UT 5/31/2017 0 6221-5/17-02 Staples - Ccv Supplies - Discretionary $18.48 Ccv . 5/25/2017 1931 Solar 5-17 Steele, Raya Supplies - Outdoors Club $108.49 Idaho Falls ID 5/18/2017 1927 mich/sams 4/2017 Steele, Raya Supplies - Outdoors Club $13.49 Idaho Falls ID 5/18/2017 1927 mich/sams 4/2017 Steele, Raya Supplies - Outdoors Club $10.96 Idaho Falls ID 5/18/2017 1928 41100 Teton Graphics*Supplies - 6th Grade $479.00 Idaho Falls ID 5/18/2017 1929 7171B Teton Stage Lines Transportation - Contracted - Outdoors Club $220.00 Idaho Falls ID 5/18/2017 1929 7171 Teton Stage Lines Transportation - Contracted - Outdoors Club $200.00 Idaho Falls ID 5/31/2017 0 6221-5/17-13 Walmart - Ccv Non-travel Meals, Food and Snacks - Outdoors Club $39.71 Ccv . 5/31/2017 0 6221-5/17-10 West Music - Credit Card Vendor Supplies - School Wide $201.63 Credit Card Vendor . Bonneville Joint School District #93 Summit Hills Elementary May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 5902-5/17-06 Amazon.com Supplies - 2nd Grade $105.96 Idaho Falls ID 5/17/2017 1186 Interfund 5/16/17 Bonneville School District #93 US Bank Checking - District Office $1,809.22 Idaho Falls ID 5/17/2017 1187 6094647 Demco Supplies - Library $69.36 Madison WI 5/9/2017 1180 Walmart 5/4/17 Hancock, Dallin Dean Non-travel Meals, Food and Snacks - Hancock 4th $40.84 Idaho Falls ID 5/9/2017 1181 5/8/17 Email list 2 Havens, Rachael K Supplies - Haven's 3rd Grade $10.99 Idaho Falls ID 5/9/2017 1181 5/8/17 Email list 2 Havens, Rachael K Supplies - Haven's 3rd Grade $50.49 Idaho Falls ID 5/9/2017 1181 5/8/17 Email list 2 Havens, Rachael K Supplies - Haven's 3rd Grade $292.03 Idaho Falls ID 5/9/2017 1181 5/8/17 Email list 2 Havens, Rachael K Supplies - Haven's 3rd Grade $12.99 Idaho Falls ID 5/9/2017 1181 5/8/17 Email list 2 Havens, Rachael K Supplies - Haven's 3rd Grade $24.95 Idaho Falls ID 5/9/2017 1181 5/8/17 Email list 2 Havens, Rachael K Supplies - Haven's 3rd Grade $26.99 Idaho Falls ID 5/9/2017 1181 5/8/17 Email Havens, Rachael K Supplies - Haven's 3rd Grade $25.92 Idaho Falls ID 5/9/2017 1181 5/8/17 Email Havens, Rachael K Supplies - Haven's 3rd Grade $8.82 Idaho Falls ID 5/9/2017 1181 5/8/17 Email Havens, Rachael K Supplies - Haven's 3rd Grade $11.20 Idaho Falls ID 5/9/2017 1181 5/8/17 Email Havens, Rachael K Supplies - Haven's 3rd Grade $39.73 Idaho Falls ID 5/9/2017 1181 5/8/17 Email Havens, Rachael K Supplies - Haven's 3rd Grade $73.12 Idaho Falls ID 5/9/2017 1181 5/8/17 Email Havens, Rachael K Supplies - Haven's 3rd Grade $179.66 Idaho Falls ID 5/9/2017 1181 5/8/17 Email Havens, Rachael K Supplies - Haven's 3rd Grade $17.96 Idaho Falls ID 5/24/2017 1189 1st grade fieldtrip Idaho Falls Arts Council Purchased Services - Other - 1st $186.00 Idaho Falls ID 5/10/2017 1184 Walmart 4/27/17 Mayberry, Mackenzie Anne Supplies - 4th Grade $12.85 Ammon ID 5/9/2017 1182 Target 5/8/17 McMullin, Pamela Dawn Supplies - 3rd Grade $2.89 Idaho Falls ID 5/9/2017 1182 Staples 5/8/17 McMullin, Pamela Dawn Supplies - 3rd Grade $15.87 Idaho Falls ID 5/17/2017 1188 Bills Bike 5/11/17 Miller, Suzette R Supplies - 5th Grade $75.00 Idaho Falls ID 5/31/2017 0 5902-5/17-07 Rose Shop Supplies - Discretionary $45.18 Idaho Falls ID 5/2/2017 1179 5th grade 5/2/17 Royal Theater Purchased Services - Other - 5th $304.00 Idaho Falls ID 5/31/2017 1192 6th grade fieldtrip Royal Theater Purchased Services - Other - 6th ($351.00)Idaho Falls ID 5/31/2017 1192 6th grade fieldtrip Royal Theater Purchased Services - Other - 6th $351.00 Idaho Falls ID 5/25/2017 1190 3rd grade popcorn Royal Theater Non-travel Meals, Food and Snacks - 3rd Grade $20.00 Idaho Falls ID 5/31/2017 0 5902-5/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $63.08 Ccv . 5/31/2017 0 5902-5/17-04 Sam's Club - Ccv Supplies - Discretionary $61.59 Ccv . 5/31/2017 0 5902-5/17-13 Scholastic Supplies - Bonneville Ed Foundation Grant $64.00 Jefferson City MO 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $2.55 Boise ID 5/31/2017 0 5902-5/17-03 Swank Motion - Ccv Purchased Services - Other - Discretionary $510.00 Ccv . 5/9/2017 1183 Walmart 5/3/17 Turcios, Brittany Frances Non-travel Meals, Food and Snacks - 1st Grade $12.74 Rexburg ID 5/31/2017 0 5902-5/17-05 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $20.85 Ccv . 5/16/2017 1185 2nd grade fieldtrip Wes Deist Aquatic Center Purchased Services - Other - 2nd $166.00 Idaho Falls ID 5/31/2017 1191 5th grade fieldtrip Wes Deist Aquatic Center Purchased Services - Other - 5th $142.00 Idaho Falls ID Bonneville Joint School District #93 Rocky Mountain Middle May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/30/2017 13575 Extended Flex 5/30 A & B Productions Purchased Services - Other - Student Activity $225.00 Idaho Falls ID 5/10/2017 13567 40982 All American Sports Supplies - Track $60.00 Idaho Falls ID 5/10/2017 13567 41087 All American Sports Supplies - Club - Honor Society $624.00 Idaho Falls ID 5/31/2017 0 4036-5/17-31 Amazon.com Supplies - Bonn. Ed. Foundation $584.80 Idaho Falls ID 5/31/2017 0 4036-5/17-35 Amazon.com Supplies - Class - Art $132.55 Idaho Falls ID 5/31/2017 0 4922-5/17-06 Denny's - Ccv Non-travel Meals, Food and Snacks - Athletics $28.57 Ccv . 5/31/2017 0 4036-5/17-28 Fat Cats - Credit Card Vendor Supplies - Class - Band $1,137.35 Credit Card Vendor . 5/31/2017 0 4036-5/17-26 Fat Cats - Credit Card Vendor Supplies - Class - Band $200.00 Credit Card Vendor . 5/31/2017 0 4922-5/17-08 Fuji Hibachi & Sushi - Ccv Non-travel Meals, Food and Snacks - Discretionary $84.25 Ccv . 5/11/2017 13573 492 Graphic N' Sport F/X Supplies - Discretionary $70.00 Shelley ID 5/10/2017 13568 100534025 GTM Sportswear Supplies - Cheer $45.00 St. Louis MO 5/10/2017 13569 Walmart 5/04 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $86.15 Rigby ID 5/10/2017 13569 Walmart 4/21 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $27.85 Rigby ID 5/10/2017 13570 26 Jamba Juice Non-travel Meals, Food and Snacks - Club - Honor S $275.00 Idaho Falls ID 5/31/2017 0 4036-5/17-16 Jo-Ann Stores -Ccv Supplies - Class - Young Living $29.74 Ccv . 5/30/2017 13576 1087799 Jostens, Inc.Supplies - Yearbook $4,400.00 Minneapolis MN 5/26/2017 13574 360413 Landon, Phillip J Employee Appreciation - Discretionary $75.00 Idaho Falls ID 5/10/2017 13571 140717 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 5/10/2017 13571 140369 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 5/31/2017 0 4036-5/17-34 Paypal -Ccv Supplies - Yearbook $205.48 Ccv . 5/31/2017 0 4036-5/17-09 Piano Gallery Supplies - Class - Band $12.00 Idaho Falls ID 5/31/2017 0 4036-5/17-02 Platt Electric Supply Supplies - Club - Drama $107.48 Boston MA 5/31/2017 0 4922-5/17-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Club - Honor S $213.60 Ccv . 5/31/2017 0 4036-5/17-15 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $291.12 Ccv . 5/31/2017 0 4036-5/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $180.60 Ccv . 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $460.39 Boise ID 5/10/2017 13572 1288 Thiel, Nicki Supplies - Club - Drama $600.00 Idaho Falls ID 5/30/2017 13577 58600248 Varsity Supplies - Cheer $8,331.90 Memphis TN 5/31/2017 0 4036-5/17-36 Walmart - Ccv Supplies - Class - Young Living $209.44 Ccv . 5/31/2017 0 4036-5/17-14 Walmart - Ccv Supplies - Class - Young Living $103.49 Ccv . 5/31/2017 0 4036-5/17-12 Walmart - Ccv Supplies - Class - Young Living $49.69 Ccv . 5/31/2017 0 4036-5/17-07 Walmart - Ccv Supplies - Class - Young Living $126.89 Ccv . 5/31/2017 0 4922-5/17-05 Walmart - Ccv Supplies - Transportation - Class - Young Living $112.17 Ccv . Bonneville Joint School District #93 Sandcreek Middle May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 0 6283-05/17-02 Adobe - Ccv Supplies- Newspaper $74.95 Ccv . 5/31/2017 0 6371-05/17-17 Amazon Prime -Ccv Supplies - Choir (2)$90.17 Ccv . 5/31/2017 0 6283-05/17-08 Amazon Prime -Ccv Supplies - Family & Consumer Science $39.95 Ccv . 5/31/2017 0 6283-05/17-09 Amazon Prime -Ccv Supplies - Athletics $118.20 Ccv . 5/31/2017 0 6283-05/17-01 Amazon Prime -Ccv Supplies - Track $130.72 Ccv . 5/31/2017 0 6371-05/17-10 Bakers Dozen Ccv Non-travel Meals, Food and Snacks - Choir $18.86 Ccv . 5/31/2017 0 6371-05/17-07 Bakers Dozen Ccv Non-travel Meals, Food and Snacks - Band $28.29 Ccv . 5/31/2017 0 6371-05/17-01 Barnes & Noble Supplies - Department - Counseling $35.94 Atlanta GA 5/3/2017 13362 04/2017/Interfund732 Bonneville School District #93 US Bank Checking - District Office $1,346.71 Idaho Falls ID 5/3/2017 13362 04/2017/Interfund732 Bonneville School District #93 US Bank Checking - District Office $363.82 Idaho Falls ID 5/3/2017 13362 04/2017/Interfund732 Bonneville School District #93 Payable to District Office $60.00 Idaho Falls ID 5/3/2017 13362 04/2017/Interfund732 Bonneville School District #93 Payable to District Office $40.00 Idaho Falls ID 5/3/2017 13362 04/2017/Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 5/25/2017 13376 WinCo05/22/2017 Bryers, Aaron G Non-travel Meals, Food and Snacks $50.20 Idaho Falls ID 5/31/2017 0 6283-05/17-03 Cafe Sabor Non-travel Meals, Food and Snacks - Discretionary $106.00 Logan UT 5/31/2017 0 6371-05/17-12 CBI*Cleverbridge Inc. - Credit Card Vend Supplies - Yearbook $969.10 Credit Card Vendor . 5/31/2017 0 6283-05/17-05 Denny's - Ccv Non-travel Meals, Food and Snacks - Discretionary $13.55 Ccv . 5/31/2017 0 6371-05/17-25 Fat Cats - Credit Card Vendor Supplies - Band $984.50 Credit Card Vendor . 5/31/2017 0 6371-05/17-04 Garcia's - Ccv Non-travel Meals, Food and Snacks - Discretionary $209.95 Ccv . 5/18/2017 13371 Walmart05/15/17 Haws, Viola Joyce Supplies - Honor Society $24.43 Idaho Falls ID 5/18/2017 13371 Winco05/17/17 Haws, Viola Joyce Non-travel Meals, Food and Snacks - Honor Society $130.68 Idaho Falls ID 5/25/2017 13377 12489712 Herff Jones 99394 Supplies - Yearbook $937.90 Chicago IL 5/31/2017 0 6283-05/17-07 Jaker's Non-travel Meals, Food and Snacks - Discretionary $92.12 Idaho Falls ID 5/18/2017 13372 Lowes05/06/17 Jarvis, Trevor M Supplies - INL Classroom Grant $43.30 Idaho Falls ID 5/31/2017 0 6371-05/17-23 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $25.92 Ccv . 5/31/2017 0 6371-05/17-14 JW Pepper & Son, Inc.Supplies - Band $70.00 Exton PA 5/31/2017 0 6371-05/17-11 La Quinta Inn & Suites Boise Towne Squar Out of District Travel - SMS: National History Day $891.00 Boise ID 5/31/2017 0 6371-05/17-05 Lowe's Supplies - Department - Elective $966.22 Idaho Falls ID 5/31/2017 0 6371-05/17-26 Lowe's - Ccv Supplies - INL Classroom Grant $40.12 Ccv . 5/25/2017 13378 51117 Maxwell, Laura Lenette Professional & Technical Services - Athletics $400.00 Idaho Falls ID 5/11/2017 13367 LesSchwad05/06/2017 McBride, Shelli A Supplies - Ski Club $158.68 Ammon ID 5/11/2017 13368 Albertsons05/05/2017 McCoy, Tracy Supplies - Spanish Club $101.34 Idaho Falls ID 5/3/2017 13363 140374 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 5/3/2017 13363 140231 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 5/3/2017 13363 22473 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 5/18/2017 13373 SMS-1 Mustang Transportation Transportation - Contracted $1,875.00 Idaho Falls ID 5/18/2017 13373 SMS-1 Mustang Transportation Transportation - Contracted - Student Activity $525.00 Idaho Falls ID 5/25/2017 13379 SMS-2 Mustang Transportation Transportation - Contracted - Outdoor Economics $200.00 Idaho Falls ID 5/11/2017 13369 4199022042 Pepsi of Idaho Falls Supplies - Concessions $122.50 Idaho Falls ID 5/3/2017 13364 846062 Powers Candy Co.Supplies - Concessions $124.51 Pocatello ID 5/31/2017 0 6283-05/17-10 Royal Theater Supplies - Discretionary $400.00 Idaho Falls ID 5/31/2017 0 6371-05/17-13 Sam's Club Direct Supplies - Discretionary $16.98 Atlanta GA 5/31/2017 0 6371-05/17-13 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary $12.84 Atlanta GA 5/3/2017 13365 855605331018XHN55 Sam's Club MC/SYNCB - SMS Non-travel Meals, Food and Snacks - Discretionary $74.84 Orlando FL 5/3/2017 13365 85560533J0102XLKG Sam's Club MC/SYNCB - SMS Supplies - Concessions $279.37 Orlando FL 5/3/2017 13365 85560533B010194AE Sam's Club MC/SYNCB - SMS Supplies - Concessions $352.62 Orlando FL 5/3/2017 13365 85560533300ZZ24LV Sam's Club MC/SYNCB - SMS Supplies - Concessions $344.20 Orlando FL 5/3/2017 13365 85560532X00ZXNS5G Sam's Club MC/SYNCB - SMS Supplies - Concessions $774.93 Orlando FL 5/18/2017 13374 Scholastic05/18/17 Scholastic Inc.Supplies- Newspaper $127.35 Jefferson City MO 5/17/2017 206103 3337799440 Staples Business Advantage (SMS)Supplies - Yearbook $346.97 Chicago IL 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $325.18 Boise ID 5/31/2017 0 6371-05/17-15 Town & Country Gardens - Credit Card Ven Supplies - Leather/Plastics/Woods $33.11 Credit Card Vendor . 5/31/2017 0 6371-05/17-08 Walmart - Ccv Supplies - Department - Elective $35.10 Ccv . 5/31/2017 0 6371-05/17-21 Walmart - Ccv Supplies - Department - Counseling $15.85 Ccv . 5/31/2017 0 6371-05/17-20 Walmart - Ccv Supplies - Department - Counseling $23.49 Ccv . 5/31/2017 0 6371-05/17-24 Walmart - Ccv Supplies - Family & Consumer Science $159.21 Ccv . 5/31/2017 0 6371-05/17-19 Walmart - Ccv Supplies - Family & Consumer Science $61.06 Ccv . 5/31/2017 0 6371-05/17-06 Walmart - Ccv Supplies - Family & Consumer Science $145.70 Ccv . 5/31/2017 0 6371-05/17-02 Walmart - Ccv Supplies - Family & Consumer Science $26.88 Ccv . 5/31/2017 0 6371-05/17-03 Walmart - Ccv Supplies - Spanish Club $79.43 Ccv . 5/31/2017 0 6371-05/17-20 Walmart - Ccv Supplies - Discretionary $7.76 Ccv . 5/11/2017 13370 IT - 153086 Webb J'Lene Sponsor Paid Student Fee - Athletics (PTP)$10.00 Idaho Falls ID 5/11/2017 13370 IT - 153087 Webb J'Lene School Fees/Charges - Band $4.00 Idaho Falls ID 5/18/2017 13375 Walmart05/08/2017 Williams, Kimberly L Supplies - Student Government $118.43 Idaho Falls ID 5/18/2017 13375 Walmart05/07/2017 Williams, Kimberly L Supplies - Student Government $175.06 Idaho Falls ID 5/18/2017 13375 Michaels05/08/2017 Williams, Kimberly L Supplies - Student Government $43.00 Idaho Falls ID 5/25/2017 13380 372 Yogurt Guys Llc Supplies - Discretionary $83.52 Ammon ID 5/25/2017 13380 371 Yogurt Guys Llc Supplies - Discretionary $86.72 Ammon ID 5/3/2017 13366 363 Yogurt Guys Llc Supplies - Discretionary $70.08 Ammon ID 5/3/2017 13366 362 Yogurt Guys Llc Supplies - Discretionary $73.60 Ammon ID 5/3/2017 13366 361 Yogurt Guys Llc Supplies - Discretionary $52.80 Ammon ID Bonneville Joint School District #93 Bonneville High May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/25/2017 80036 218321B-1/218322A-2 A-1 Rental (Rexburg)Professional & Technical Services - Athletics $195.00 Rexburg ID 5/4/2017 79960 218322-2 A-1 Rental (Rexburg)Professional & Technical Services - Athletics $77.50 Rexburg ID 5/4/2017 79960 218321-2 A-1 Rental (Rexburg)Professional & Technical Services - Athletics $142.50 Rexburg ID 5/31/2017 0 6215-5/17-16 Ace Hardware Supplies - Elevator Key Deposit $27.12 Pocatello ID 5/15/2017 79982 TV 17-010 Alexander, Kenneth Ryan Out of District Travel - Athletics $191.25 Rigby ID 5/16/2017 79997 41161 All American Sports Supplies - Track $682.50 Idaho Falls ID 5/23/2017 80012 1641 Amazing Trophies & Gifts Supplies Club - Choir $104.50 Ammon ID 5/31/2017 0 9049-5/17-27 Amazon Prime -Ccv Supplies - Class - Debate $39.16 Ccv . 5/31/2017 0 9049-5/17-13 Amazon Prime -Ccv Supplies - Class - Debate $99.00 Ccv . 5/31/2017 0 2101-5/17-30 Amazon Prime -Ccv Supplies - Class - Music Theater $16.99 Ccv . 5/31/2017 0 2101-5/17-30 Amazon Prime -Ccv Supplies - Drama 2 $16.99 Ccv . 5/31/2017 0 9049-5/17-10 Amazon Prime -Ccv Supplies - School Admin. - Discretionary $94.85 Ccv . 5/31/2017 0 9049-5/17-06 Amazon Prime -Ccv Supplies - School Admin. - Discretionary $28.99 Ccv . 5/31/2017 0 2101-5/17-21 Amazon.com Supplies - Class - Music Theater $556.86 Idaho Falls ID 5/31/2017 0 2101-5/17-18 Amazon.com Supplies - Class - Music Theater $25.96 Idaho Falls ID 5/31/2017 0 2086-5/17-11 America's Test Kitchen - Ccv Supplies - Food Production and Management $39.95 Ccv . 5/23/2017 80035 Supervise Lagoon Anderson, Julie Out of District Travel - Foreign Exchange $38.25 Idaho Falls ID 5/31/2017 0 2102-5/17-28 Apperson's Supplies - Foreign Exchange Students $413.09 Cerritos CA 5/23/2017 80013 23-May-17 Apple Athletic Club Purchased Services - Other- Lifetime Sports $682.00 Idaho Falls ID 5/12/2017 79977 Mile/PD State Golf Baldwin, Lori A Out of District Travel - Athletics $141.30 Idaho Falls ID 5/2/2017 79953 Rmbrs golf treats Baldwin, Lori A Supplies - Golf $113.94 Idaho Falls ID 5/11/2017 79970 Rmbrs Brkfst Baldwin, Lori A Non-travel Meals, Food and Snacks - Golf $122.28 Idaho Falls ID 5/23/2017 80024 Supervise Lagoon Beck, Philip Daniel Out of District Travel - Foreign Exchange $38.25 Idaho Falls ID 5/9/2017 79965 78103 Bell Printing & Design Supplies - School Admin. - Discretionary $227.50 Ogden UT 5/15/2017 79983 TV 17-010 Belliston, Brady Out of District Travel - Athletics $162.25 Idaho Falls ID 5/31/2017 0 6215-5/17-09 BMI Suppy - Ccv Supplies - Class - Music Theater $264.37 Ccv . 5/31/2017 0 6215-5/17-09 BMI Suppy - Ccv Supplies - Drama 2 $264.37 Ccv . 5/15/2017 79984 5/12/17 Intrfnd 741 Bonneville School District #93 US Bank Checking - District Office $44,651.50 Idaho Falls ID 5/15/2017 79984 5/12/17 Intrfnd 741 Bonneville School District #93 Payable to District Office $1,477.00 Idaho Falls ID 5/15/2017 79984 TRA2017-000-185 Bonneville School District #93 Transportation - Contracted Foreign Exchange Stud $26.25 Idaho Falls ID 5/11/2017 79971 103 Borg, Brittany Purchased Services - Other- Aerobics $120.00 Ammon ID 5/25/2017 80037 6333 Bowl-Ero Lanes Supplies - School Admin. - Discretionary $63.00 Idaho Falls ID 5/25/2017 80038 98845531 BSN Sports, Inc Supplies - Baseball $764.01 Dallas TX 5/25/2017 80038 900009774 BSN Sports, Inc Supplies - Baseball $1,096.00 Dallas TX 5/25/2017 80038 98858961/PO174725 BSN Sports, Inc Supplies - Track $1,198.01 Dallas TX 5/25/2017 80038 90009775 BSN Sports, Inc Supplies - Track $650.00 Dallas TX 5/15/2017 79985 TV 17-010 Bumgardner, Krista Out of District Travel - Athletics $140.25 Idaho Falls ID 5/25/2017 80039 EM1139EM BYU- Idaho Purchased Services - Other - Choir $350.00 Rexburg ID 5/31/2017 0 7075-5/17-04 Cafe Rio Non-travel Meals, Food and Snacks - Foreign Exchan $1,153.90 Ammon ID 5/31/2017 0 2086-5/17-16 Cafe Rio Non-travel Meals, Food and Snacks - Foreign Exchan $60.35 Ammon ID 5/2/2017 79954 Entry Fee Tennis Capital High School School Paid Student Activities - Athletics $240.00 Boise ID 5/31/2017 0 2102-5/17-25 Carmel Tree - Ccv Employee Appreciation - Discretionary $150.00 Ccv . 5/15/2017 79986 TV 17-010 Cassidy, Francis J Out of District Travel - Athletics $140.25 Idaho Falls ID 5/31/2017 206355 ST 17-055 Chapa, Jennifer Out of District Travel Class - Debate $78.40 Idaho Falls ID 5/15/2017 79987 TV 17-010 Chatterton, Trish Out of District Travel - Athletics $350.25 Idaho Falls ID 5/31/2017 0 2102-5/17-01 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $378.42 Ccv . 5/31/2017 0 2086-5/17-13 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $1.86 Ccv . 5/31/2017 0 2086-5/17-12 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $762.50 Ccv . 5/23/2017 80014 Rmbrsmt Parker Christopherson, Kyle Supplies Club - Pep Band $15.00 Idaho Falls ID 5/31/2017 80049 Pep Band Tuxes Circle of Love Supplies Club - Pep Band $478.00 Rexburg ID 5/11/2017 79972 Sage Lks Rng Balls City Of Idaho Falls, Idaho Supplies - Class - Lifetime Sports $162.00 Idaho Falls ID 5/30/2017 80042 63991 Classy Threads Supplies Club - GSA $55.12 Idaho Falls ID 5/23/2017 80025 Suprvise Lagoon Clayton, Shana B Out of District Travel - Foreign Exchange $38.25 Ucon ID 5/31/2017 0 2086-5/17-01 Culver's 543 - Ccv Out of District Travel Music Tour $589.24 Ccv . 5/9/2017 79966 Travel Mileage Dabell, Trent R Out of District Travel - Foreign Exchange Students $96.12 Idaho Falls ID 5/2/2017 79955 1001 Dahlke, Trina Supplies Club - Pep Band $200.00 Ammon ID 5/23/2017 80026 Bnk Miles Dahlke, Trina In-District Travel - School Admin. - Discretionary $76.14 Ammon ID 5/31/2017 0 6215-5/17-06 Dollar Tree -Ccv Supplies - Student Council $58.30 Ccv . 5/31/2017 0 6215-5/17-05 Dollar Tree -Ccv Supplies - Student Council $33.00 Ccv . 5/31/2017 0 2102-5/17-03 Domino's - Ccv Supplies - AP Test Fee $38.00 Ccv . 5/15/2017 79988 TV 17-010 Dopp, Alan Out of District Travel - Athletics $140.25 Ammon ID 5/16/2017 79998 TV# 17-010 Drefs, Daniel Willard Out of District Travel - Athletics $140.25 Idaho Falls ID 5/12/2017 79978 7729 Eagle Rock Dance Purchased Services - Other - Honeybees $60.00 Idaho Falls ID 5/15/2017 79989 TV 17-010 Edwards, Dennie C Out of District Travel - Athletics $162.25 Idaho Falls ID 5/17/2017 206036 7P574Y Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Foreign Exchange $139.68 Midvale UT 5/24/2017 206227 7RJ3V4 Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Secondary Instruction $110.07 Midvale UT 5/17/2017 206036 7P55NP Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Athletics $97.78 Midvale UT 5/24/2017 206227 336927114 Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Tennis $194.51 Midvale UT 5/2/2017 79956 IN268146 Fan Cloth Supplies - Soccer - Girls $420.00 Arlington TX 5/15/2017 79990 TV 17-010 Feik, Amy Marie Out of District Travel - Athletics $162.25 Idaho Falls ID 5/31/2017 0 2086-5/17-17 Floral Art - Ccv Supplies - Baseball $79.50 Ccv . 5/17/2017 80005 104 Floyd, Brooke Purchased Services - Other- Aerobics $160.00 Idaho Falls ID 5/4/2017 79961 Sr. Nt Flowers Sftbl Fred Meyer Supplies - Athletics $12.00 Chicago IL 5/30/2017 80043 NFHS Girls Basketbal Fremont Joint School District 215 Out of District Travel - Basketball - Girls $200.00 St. Anthony ID 5/31/2017 0 6215-5/17-13 Fun n' Folly - Ccv Supplies - Class - Music Theater $46.67 Ccv . 5/31/2017 0 6215-5/17-13 Fun n' Folly - Ccv Supplies - Drama 2 $46.67 Ccv . 5/15/2017 79991 TV 17-010 Gardner, Dale J Out of District Travel - Athletics $607.50 Idaho Falls ID 5/31/2017 0 2086-5/17-05 Gift's International Inc. - Ccv Supplies - Student Council $24.53 Ccv . 5/31/2017 0 2102-5/17-29 gradshop.com - Credit Card Vendor Supplies- Class of 2017 $200.85 Credit Card Vendor . 5/31/2017 80050 All night party Grover, Brandon N. Purchased Services - Other - Class of 2017 $500.00 Idaho Falls ID 5/31/2017 0 2101-5/17-35 Haan Crafts LLC Supplies - Teen Living B $287.90 Otterbein IN 5/16/2017 79999 Rfnd rct #153691 Hales, Amy Supplies - Senior Lagoon Trip $55.00 Idaho Falls ID 5/30/2017 80044 Girls BBall Tourney Highland High School Out of District Travel - Basketball - Girls $500.00 Pocatello ID 5/11/2017 79973 HCC Track Split Hillcrest High School Professional & Technical Services - Athletics $820.13 Idaho Falls ID 5/11/2017 79973 JV Basebl Split Hillcrest High School Professional & Technical Services - Tourn. - Boys $789.79 Idaho Falls ID 5/31/2017 0 2086-5/17-09 Hobby Lobby -Ccv Supplies - School Admin. - Discretionary $118.09 Ccv . 5/31/2017 0 6215-5/17-08 Holt Arena - Credit Card Vendor Supplies Club - Thespians $182.00 Credit Card Vendor . 5/31/2017 0 2101-5/17-31 Home Depot Supplies - Class - Music Theater $122.19 Louisville KY 5/31/2017 0 2101-5/17-31 Home Depot Supplies - Drama 2 $122.19 Louisville KY 5/31/2017 0 2102-5/17-26 Hotwire.Com -Ccv Out of District Travel- Choir $93.81 Ccv . 5/11/2017 79974 304 Idaho Dive Pirates LLC Purchased Services - Other- Lifetime Sports $455.00 Idaho Falls ID 5/23/2017 80015 JV Softball Tourn Idaho Falls High School Professional & Technical Services - Athletics $145.40 Idaho Falls ID 5/23/2017 80016 5.19.2017 IJUMP Purchased Services - Other- Lifetime Sports $792.00 Idaho Falls ID 5/31/2017 0 2086-5/17-23 Iona Food Mart -Ccv Out of District Travel - Athletics $12.00 Ccv . 5/23/2017 80017 TV# Spring Sports Jackson, Heath Out of District Travel - Foreign Exchange Students $487.10 Ammon ID 5/31/2017 0 7075-5/17-03 Jaker's Non-travel Meals, Food and Snacks - School Admin.$288.40 Idaho Falls ID 5/2/2017 79957 Officials Pay Jensen, Terry M. - Idaho Falls School Paid Student Activities - Athletics $65.00 Idaho Falls ID 5/31/2017 0 6017-5/17-08 Jetblue - Credit Card Vendor Out of District Travel- HOSA $200.00 Credit Card Vendor . 5/31/2017 0 6017-5/17-08 Jetblue - Credit Card Vendor Out of District Travel - Foreign Exchange Students $374.39 Credit Card Vendor . 5/31/2017 0 2102-5/17-24 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $53.62 Ccv . 5/25/2017 80041 Outdoorsman Supplies Jimmy's All Seasons Angler Supplies CLASS - Outdoorsman $511.24 Idaho Falls ID 5/25/2017 80040 102206 Jim's Trophy Room Supplies Club - Pep Band $10.50 Idaho Falls ID 5/23/2017 80027 Supervise Lagoon Johnson, Dixie Out of District Travel - Foreign Exchange $38.25 Idaho Falls ID 5/30/2017 80045 AD/Principal Meeting Johnson, Tyler S Out of District Travel - Athletics $302.22 Idaho Falls ID 5/15/2017 79992 TV 17-010 Johnson, Tyler S Out of District Travel - Athletics $140.25 Idaho Falls ID 5/23/2017 80018 14657797 JW Pepper & Son, Inc.Supplies Club - Choir $50.00 Exton PA 5/15/2017 79993 80094 Kettle Embroidery & Screen Printing Supplies - Class - Music Theater $633.04 Rexburg ID 5/30/2017 80046 80478 Kettle Embroidery & Screen Printing Supplies Club - Choir $29.96 Rexburg ID 5/17/2017 80006 Rmbrs fuel st. solo King, Sherrie Out of District Travel- Choir $59.30 Idaho Falls ID 5/31/2017 0 6215-5/17-10 Little Ceasars Pizza Out of District Travel - Thespians $50.00 Sun Valley ID 5/31/2017 0 6215-5/17-07 Little Ceasars Pizza Out of District Travel - Thespians $40.00 Sun Valley ID 5/31/2017 0 2086-5/17-06 Lowe's - Ccv Supplies - Class - Music Theater $56.94 Ccv . 5/16/2017 80000 TV# 17-010 Martin, Brandon Robert Out of District Travel - Athletics $191.25 Ammon ID 5/16/2017 80001 TV# 17-010 Martin, Joel Monroe Out of District Travel - Athletics $191.25 Idaho Falls ID 5/31/2017 0 2101-5/17-37 Maverick -Ccv Out of District Travel- Choir $33.40 Ccv . 5/31/2017 0 2101-5/17-34 Maverick -Ccv Out of District Travel- Choir $22.95 Ccv . 5/31/2017 0 2102-5/17-23 Maverick -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $3.68 Ccv . 5/31/2017 0 2102-5/17-22 Maverick -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $12.90 Ccv . 5/17/2017 80007 103 Meacham, Shannon Purchased Services - Other- Aerobics $400.00 Idaho Falls ID 5/17/2017 206074 296924 Nasco-Modesto Supplies - Class - Art $109.56 Salida CA 5/17/2017 206074 296280 Nasco-Modesto Supplies - Class - Art $177.16 Salida CA 5/31/2017 0 9049-5/17-26 National Speech And Debate Association Professional & Technical Services - Debate $394.49 West Des Moines IA 5/31/2017 0 9049-5/17-25 National Speech And Debate Association Professional & Technical Services - Debate $20.60 West Des Moines IA 5/31/2017 0 2101-5/17-36 NHS Advisor Store - Ccv Supplies- Honor Society $41.20 Ccv . 5/31/2017 0 2086-5/17-14 NHS Advisor Store - Ccv Supplies- Honor Society $335.60 Ccv . 5/4/2017 79962 9.20162E+11 Office Depot Supplies -Transcripts $519.97 Phoenix AZ 5/31/2017 0 2101-5/17-20 Orange Leaf Supplies - Student Council $25.00 Ammon ID 5/12/2017 79979 Mile/PD Sports BOI Owen, Levi C Out of District Travel - Foreign Exchange $451.50 Idaho Falls ID 5/12/2017 79979 Mile/PD Lagoon Owen, Levi C Out of District Travel - Foreign Exchange $269.16 Idaho Falls ID 5/31/2017 0 2086-5/17-02 Palace Station Hotel And Casino -Ccv Out of District Travel Music Tour $1,015.89 Ccv . 5/23/2017 80028 Supervise Lagoon Parker, Benjamin S Out of District Travel - Foreign Exchange $51.00 Ammon ID 5/11/2017 79975 Mileage Rigby Trk Parker, Benjamin S Out of District Travel - Foreign Exchange Students $12.96 Ammon ID 5/12/2017 79980 Mile/PD State Softba Parker, Benjamin S Out of District Travel - School Admin. -Discretion $683.89 Ammon ID 5/2/2017 79958 SPED Law Conf Parker, Benjamin S Out of District Travel - School Admin. -Discretion $314.28 Ammon ID 5/15/2017 79994 Regional Umpire Pincock, William A.Professional & Technical Services - Athletics $69.00 Chubbuck ID 5/9/2017 79967 Umpire Regionals Pincock, William A.Professional & Technical Services - Athletics $117.00 Chubbuck ID 5/31/2017 0 6215-5/17-01 Pizza Pie Cafe School Paid Student Activities - Discretionary $143.31 Rexburg ID 5/9/2017 79968 41744260 Post Register Purchased Services - Other - Buzz $270.00 Idaho Falls ID 5/16/2017 80002 Elevator Key Rfnd Rainey, Cory Supplies - Elevator Key Deposit $5.00 Idaho Falls ID 5/23/2017 80029 Supervise Lagoon Randall, John Out of District Travel - Foreign Exchange $38.25 Idaho Falls ID 5/4/2017 79963 Per diem/Post Falls Randall, John Out of District Travel- Pep Band $132.75 Idaho Falls ID 5/24/2017 206282 106465 Riverside Hotel Out of District Travel - Athletics $178.00 Boise ID 5/31/2017 0 9049-5/17-09 Riverside Hotel Out of District Travel- FCCLA $11.30 Boise ID 5/31/2017 0 9049-5/17-08 Riverside Hotel Out of District Travel- FCCLA $616.00 Boise ID 5/2/2017 79959 6288 Sam's Club - BHS Supplies - Student Council $105.88 Atlanta GA 5/2/2017 79959 999999 Sam's Club - BHS Professional & Technical Services - School Admin.$150.00 Atlanta GA 5/2/2017 79959 4952 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $153.94 Atlanta GA 5/2/2017 79959 2598 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $161.90 Atlanta GA 5/2/2017 79959 2041 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $287.16 Atlanta GA 5/2/2017 79959 361 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $12.98 Atlanta GA 5/2/2017 79959 8472 Sam's Club - BHS Supplies Concessions $21.48 Atlanta GA 5/2/2017 79959 7185 Sam's Club - BHS Supplies Concessions $23.98 Atlanta GA 5/2/2017 79959 4249 Sam's Club - BHS Supplies Concessions $21.56 Atlanta GA 5/2/2017 79959 1935 Sam's Club - BHS Supplies Concessions $11.48 Atlanta GA 5/2/2017 79959 1826 Sam's Club - BHS Supplies Concessions $177.88 Atlanta GA 5/31/2017 0 2086-5/17-07 Sam's Club Direct Supplies - Student Council $205.56 Atlanta GA 5/31/2017 0 2086-5/17-21 Sam's Club Direct Supplies - Baseball $98.92 Atlanta GA 5/31/2017 0 2102-5/17-08 Sam's Club Direct Non-travel Meals, Food and Snacks - Track $222.85 Atlanta GA 5/31/2017 0 2102-5/17-27 Sam's Club Direct Supplies - AP Test Fee $68.35 Atlanta GA 5/15/2017 79995 TV 17-010 Schultz, Brian Jay Out of District Travel - Athletics $140.25 Idaho Falls ID 5/16/2017 80003 TV# 17-010 Schultz, Natalie Anne Out of District Travel - Athletics $140.25 Idaho Falls ID 5/30/2017 80047 25517 Signature Party Rental Supplies- Class of 2017 $1,150.44 Idaho Falls ID 5/23/2017 80030 Supervise Lagoon Singer, Mindy Lynn Out of District Travel - Foreign Exchange $38.25 Blackfoot ID 5/31/2017 0 6215-5/17-15 Smith's Food - Ccv Supplies - Class - Preschool $31.89 Ccv . 5/31/2017 0 6215-5/17-11 Smith's Food - Ccv Supplies - Food Science and Nutrition $44.41 Ccv . 5/31/2017 0 2086-5/17-03 Smith's Food - Ccv Supplies - Food Science and Nutrition $35.77 Ccv . 5/31/2017 0 6215-5/17-14.Smith's Food - Ccv Supplies - Class - Nutrition and Foods $99.54 Ccv . 5/31/2017 0 2102-5/17-06 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $56.99 Ccv . 5/31/2017 0 2086-5/17-15 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $156.52 Ccv . 5/31/2017 0 6215-5/17-14.Smith's Food - Ccv Supplies - Teen Living A $0.00 Ccv . 5/31/2017 0 6215-5/17-14 Smith's Food - Ccv Supplies - Teen Living A $35.90 Ccv . 5/31/2017 0 6215-5/17-12 Smith's Food - Ccv Supplies - Teen Living A $46.55 Ccv . 5/31/2017 0 2101-5/17-33 Smith's Food - Ccv Supplies - Teen Living A $101.26 Ccv . 5/31/2017 0 2086-5/17-04 Smith's Food - Ccv Supplies - Teen Living A $49.31 Ccv . 5/17/2017 80008 Rmbrsmt printer cart Sorensen, Susan Supplies - Class - Health Occupations $32.85 Idaho Falls ID 5/23/2017 80031 Supervise Lagoon Sperry, Daniel Out of District Travel - Foreign Exchange $38.25 Idaho Falls ID 5/17/2017 80009 205B30019999 Springhill Suites Boise Park Center Out of District Travel - Athletics $1,564.00 Boise ID 5/31/2017 0 9049-5/17-39 Staples Contract & Commercial Inc.Supplies - Student Council $63.59 Framingham MA 5/31/2017 0 9049-5/17-38 Staples Contract & Commercial Inc.Supplies - Student Council $46.58 Framingham MA 5/31/2017 0 2101-5/17-32 Staples Contract & Commercial Inc.Supplies - School Admin. - Discretionary $77.92 Framingham MA 5/31/2017 0 2086-5/17-08 Staples Contract & Commercial Inc.Supplies - School Admin. - Discretionary $27.29 Framingham MA 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $700.40 Boise ID 5/31/2017 206331 ST 17-055 Student Out of District Travel Class - Debate $219.26 Idaho Falls ID 5/23/2017 80020 Student Recognition Student Supplies Fee - Parking $25.00 Idaho Falls ID 5/9/2017 79964 Receipt 151667 Student Supplies - Parking $20.00 Idaho Falls ID 5/31/2017 206332 ST 17-055 Student Out of District Travel Class - Debate $219.26 Idaho Falls ID 5/23/2017 80021 Student Recognition Student Supplies Fee - Parking $25.00 Iona ID 5/23/2017 80022 Student Recog Student Supplies Fee - Parking $50.00 Idaho Falls ID 5/23/2017 80023 Student Recognition Student Supplies Fee - Parking $25.00 Idaho Falls ID 5/2/2017 79952 Stud ID#0839357 Student/Berklee Univ Boston Supplies Miss Bonneville $3,000.00 Idaho Falls ID 5/17/2017 80010 447 Superior Printing LLC Supplies Club - Pep Band $583.00 Idaho Falls ID 5/30/2017 80048 Lagoon Refund Taylor, Melissa Supplies - Senior Lagoon Trip $55.00 Idaho Falls ID 5/31/2017 0 7075-5/17-02 The Prepared Pantry - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$52.95 Credit Card Vendor . 5/23/2017 80032 Supervise Lagoon Thurston, Leanne Margaret Out of District Travel - Foreign Exchange $38.25 Idaho Falls ID 5/31/2017 0 9049-5/17-07 Tucanos Brazilian Grill Out of District Travel- HOSA $131.75 Salt Lake City UT 5/31/2017 0 2102-5/17-02 United Spirit - Credit Card Vendor Out of District Travel - Cheerleading ($9,541.00)Credit Card Vendor . 5/23/2017 80033 Supervise Lagoon Vickery, Curtis Andrew Out of District Travel - Foreign Exchange $38.25 Iona ID 5/9/2017 79969 Rmbrs cc denied Vickery, Curtis Andrew Supplies - Student Council $155.38 Iona ID 5/12/2017 79981 Mile/PD State Golf Wadsworth, Zairrick C Out of District Travel - Athletics $141.30 Idaho Falls ID 5/23/2017 80034 Supervise Lagoon Wakeman, Devon Riann Out of District Travel - Foreign Exchange $38.25 Ammon ID 5/31/2017 0 2102-5/17-19 Walmart - Ccv Supplies - Student Council $37.07 Ccv . 5/31/2017 0 2086-5/17-22 Walmart - Ccv Supplies - Baseball $55.25 Ccv . 5/31/2017 0 2086-5/17-20 Walmart - Ccv Supplies - Baseball $22.58 Ccv . 5/31/2017 0 7075-5/17-01 Walmart - Ccv Professional & Technical Services - School Admin.$25.29 Ccv . 5/31/2017 0 9049-5/17-20 Walmart - Ccv Supplies - School Admin. - Discretionary $13.53 Ccv . 5/11/2017 79976 7025370 Walsworth Publishing Company Supplies - Store - Yearbook $7,280.57 Marceline MO 5/15/2017 79996 TV 17-010 Watts, Joldy Out of District Travel - Athletics $387.50 Idaho Falls ID 5/16/2017 80004 TV# 17-010 Willis, Julian Ervin Out of District Travel - Athletics $140.25 Ammon ID 5/17/2017 80011 TV# 17-010 Wilson, Keisha Lyn Out of District Travel - Athletics $162.25 Rigby ID 5/23/2017 80019 2017-001 YMCA Purchased Services - Other- Lifetime Sports $320.00 Idaho Falls ID Bonneville Joint School District #93 Hillcrest High May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/19/2017 43984 211 A & B Productions Supplies - Club - Class of 2017 $2,750.00 Idaho Falls ID 5/5/2017 43907 218592-2 A-1 Rental (Rexburg)Supplies - Athletics $142.50 Rexburg ID 5/31/2017 0 6306-5/17-01 Alcatraz Cruises - Credit Card Vendor Out of District Travel - Marching Band $1,428.00 Credit Card Vendor . 5/31/2017 0 8504-5/17-01 All Pro Sound Supplies - Auditorium $79.90 Pensacola FL 5/31/2017 0 5778-5/17-22 Amazon.com Supplies - Discretionary $172.50 Idaho Falls ID 5/31/2017 0 5778-5/17-04 Amazon.com Supplies - Class - Choir $95.94 Idaho Falls ID 5/31/2017 0 5778-5/17-14 Amazon.com Supplies - Class - Drama $53.88 Idaho Falls ID 5/31/2017 0 5778-5/17-04 Amazon.com Supplies - Class - Drama $95.94 Idaho Falls ID 5/31/2017 0 5778-5/17-34 Amazon.com Supplies - Foreign Exchange Students $73.99 Idaho Falls ID 5/12/2017 43940 10517 Amazon.com (HHS)Supplies - Discretionary $590.40 Orlando FL 5/12/2017 43940 10509 Amazon.com (HHS)Media - Library Material $104.21 Orlando FL 5/17/2017 43974 124845 American Diversity Business Solutions Supplies - Discretionary $257.88 Idaho Falls ID 5/17/2017 43980 00-624933 American Diversity Business Solutions Supplies - Discretionary $104.75 Idaho Falls ID 5/31/2017 44020 153029 Anderson, Stacey Fee - IDLA $75.00 Idaho Falls ID 5/31/2017 0 5644-5/17-11 Andersons -Ccv Supplies - Student Council $90.96 Ccv . 5/31/2017 0 6017-5/17-05 Barnes & Noble Supplies - Discretionary $210.00 Atlanta GA 5/2/2017 43893 2017-7 Basic Dance Training Purchased Services - Other - Knightline $500.00 Heber City UT 5/5/2017 43908 3 Bateman, Danielle Karni Purchased Services - Other - Knightline $310.00 Idaho Falls ID 5/31/2017 0 6017-5/17-17 Bath & Body Works -Ccv Supplies - Cheerleading $80.00 Ccv . 5/31/2017 0 8504-5/17-09 Batteries Plus - 209 Supplies - Auditorium $202.68 Idaho Falls ID 5/15/2017 43961 51717 Bean, Leann Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Idaho Falls ID 5/12/2017 43941 051217HCC Blackfoot High School Supplies - Athletics $62.94 Blackfoot ID 5/31/2017 0 8504-5/17-05 Blick Art Materials Supplies - Class - Art $109.98 Chicago IL 5/3/2017 43899 04-2017INTERFUND-742 Bonneville School District #93 US Bank Checking - District Office $18,202.80 Idaho Falls ID 5/3/2017 43899 04-2017INTERFUND-742 Bonneville School District #93 Payable to District Office $1,015.00 Idaho Falls ID 5/31/2017 0 6017-5/17-07 Brigham Young University Web - Ccv Out of District Travel - Discretionary $50.00 Ccv . 5/31/2017 0 8504-5/17-08 Broulim's Supplies - A/P Test Fee $18.26 Rigby ID 5/31/2017 0 6017-5/17-05 Broulims -Ccv Supplies - Discretionary $79.44 Ccv . 5/5/2017 43909 10507 BSN Sports, Inc Supplies - Baseball $2,282.32 Dallas TX 5/17/2017 43975 52217 Cable One (AZ)Technology Purchases - Discretionary $5.57 Phoenix AZ 5/31/2017 0 5778-5/17-10 Cafe Rio Non-travel Meals, Food and Snacks - Discretionary $73.62 Ammon ID 5/12/2017 43942 051217HCC Century High School Supplies - Athletics $62.94 Pocatello ID 5/2/2017 43894 42517 Circle of Love Purchased Services -- Marching Band $1,812.00 Rexburg ID 5/31/2017 0 5644-5/17-07 College of Southern Idaho Out of District Travel - Discretionary $300.00 Twin Falls ID 5/11/2017 43933 CW4478 Complete Office Care (Ammon)Supplies - Discretionary $89.00 Idaho Falls ID 5/10/2017 43923 34494 Complete Office Care (Ammon)Supplies - Discretionary $99.00 Idaho Falls ID 5/31/2017 44011 3544 Crabtree, Shauna S Supplies - Club - Class of 2017 $49.30 Idaho Falls ID 5/11/2017 43934 51117 Crabtree, Shauna S Supplies - Club - Class of 2017 $134.08 Idaho Falls ID 5/15/2017 43950 16454 Crown Trophy Supplies - Discretionary $271.15 Idaho Falls ID 5/19/2017 43985 16488 Crown Trophy Supplies - Basketball - Boys $132.62 Idaho Falls ID 5/4/2017 43902 16404 Crown Trophy Supplies - Wrestling $406.10 Idaho Falls ID 5/2/2017 43895 16345 Crown Trophy Supplies - Club - Knightline $17.50 Idaho Falls ID 5/17/2017 43981 16471 Crown Trophy Supplies - Baseball $59.88 Idaho Falls ID 5/10/2017 43924 1642 D&B Brite Lights Supplies - Discretionary $96.00 Meridian ID 5/9/2017 43919 1643 D&B Brite Lights Supplies - Discretionary $322.00 Meridian ID 5/31/2017 0 5644-5/17-06 Davis School District Out of District Travel - Discretionary $672.75 Farmington UT 5/31/2017 0 5644-5/17-17 Davis School District Supplies - Discretionary $672.75 Farmington UT 5/1/2017 205720 10154108022 Dell Computers Technology Purchase - NNU Prophet $555.10 Chicago IL 5/1/2017 205720 10154108022 Dell Computers Technology Purchase - NNU Anderson $4,181.00 Chicago IL 5/31/2017 0 6017-5/17-11 Domino's - Ccv Non-travel Meals, Food and Snacks - Club - GSA $78.43 Ccv . 5/11/2017 43935 10525 Domino's- Ammon Non-travel Meals, Food and Snacks - Discretionary $59.20 Ammon ID 5/11/2017 43935 10526 Domino's- Ammon Non-travel Meals, Food and Snacks Club - German $110.80 Ammon ID 5/5/2017 43910 10516 Donnelley Sports Supplies - Football $2,235.71 Twin Falls ID 5/31/2017 0 5644-5/17-03 Dramatists Play Service Supplies - Class - Drama $400.00 New York NY 5/10/2017 43930 17138 Dunnells, Ryan D Out of District Travel - Discretionary $265.50 Ammon ID 5/10/2017 43925 17121 Dunnells, Ryan D Out of District Travel - Discretionary $54.00 Ammon ID 5/31/2017 0 8504-5/17-03 Edwards Theatre - Ccv Supplies - Club - GSA Club $40.00 Ccv . 5/31/2017 0 8504-5/17-02 Edwards Theatre - Ccv Supplies - Club - GSA Club $100.00 Ccv . 5/2/2017 43896 41717 Emily And Nate Photographers Supplies - Club - Marching Band $380.00 Iona ID 5/24/2017 206227 336927093 Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Athletics $151.04 Midvale UT 5/17/2017 206036 7P5BGT Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Tennis $97.78 Midvale UT 5/17/2017 206036 7P4ZXC Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Discretionary $234.26 Midvale UT 5/31/2017 0 5644-5/17-13 Expedia.Com -Ccv Out of District Travel - Discretionary $521.68 Ccv . 5/15/2017 43951 51817 Facer, Jeff J Out of District Travel - Athletics $126.50 Idaho Falls ID 5/18/2017 43982 28556P Fire Services Of Idaho Supplies - Discretionary $200.00 Chubbuck ID 5/31/2017 44021 145345-346 Fisher, Karen Fee - IDLA $150.00 Idaho Falls ID 5/31/2017 0 6017-5/17-06 Fuji Hibachi & Sushi - Ccv Non-travel Meals, Food and Snacks - Discretionary $174.20 Ccv . 5/23/2017 43992 52217 Gardner, Richard N Out of District Travel - Athletics $437.56 Rigby ID 5/5/2017 43911 50417 Gardner, Richard N Out of District Travel - Athletics $75.36 Rigby ID 5/15/2017 43962 51717 Gerard, Heather A Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Idaho Falls ID 5/15/2017 43952 51817 Gleave, Randy R Out of District Travel - Athletics $126.50 Idaho Falls ID 5/4/2017 43903 872665 Gore, Katie R Supplies - Club - Honor Society $135.65 Idaho Falls ID 5/10/2017 43926 17121 Gore, Katie R Out of District Travel - Discretionary $54.00 Idaho Falls ID 5/22/2017 43989 052217BAND Greater Idaho Falls Chamber Of Commerce Supplies - Club - Marching Band $50.00 Idaho Falls ID 5/30/2017 44006 10538 GTM Sportswear Supplies - Club - Knightline $3,294.00 St. Louis MO 5/31/2017 44012 10567983 GTM Sportswear Supplies - Club - Marching Band $280.00 St. Louis MO 5/11/2017 43936 224756 Haan Crafts LLC Supplies - Club - FCCLA $362.66 Otterbein IN 5/15/2017 43953 51817 Hagert, Robert T Out of District Travel - Athletics $126.50 Idaho Falls ID 5/31/2017 0 6017-5/17-04 Hampton Inn & Suites - Credit Card Out of District Travel - Marching Band $2,056.83 Credit Card Vendor . 5/12/2017 43943 ID00294848-001 Harrington & Company Supplies - Tennis $3.95 Salt Lake City UT 5/5/2017 43916 ID00292674-001 Harrington & Company Supplies - Tennis $219.00 Salt Lake City UT 5/4/2017 43904 ID00292416-001 Harrington & Company Supplies - Tennis $126.20 Salt Lake City UT 5/3/2017 43900 ID00291624-001 Harrington & Company Supplies - Tennis $86.00 Salt Lake City UT 5/3/2017 43900 ID00291622-001 Harrington & Company Supplies - Tennis $37.10 Salt Lake City UT 5/3/2017 43900 ID00291338-001 Harrington & Company Supplies - Tennis $118.30 Salt Lake City UT 5/15/2017 43963 5182017 Hartman, Heath R Out of District Travel - Athletics $126.50 Ammon ID 5/31/2017 0 8504-5/17-04 Hobby Lobby -Ccv Supplies - Class - Art $15.98 Ccv . 5/31/2017 0 6017-5/17-06 Holiday Inn -Ccv Out of District Travel - Marching Band $457.71 Ccv . 5/31/2017 0 6017-5/17-03 Holiday Inn -Ccv Out of District Travel - Marching Band $155.40 Ccv . 5/12/2017 43944 8777 Holiday Motor Coach LLC Transportation - Contracted - Discretionary $150.00 Idaho Falls ID 5/23/2017 43993 20853 Holiday Motor Coach LLC Non-travel Meals, Food and Snacks - Senior Lagoon $5,850.00 Idaho Falls ID 5/31/2017 0 5644-5/17-05 Home Depot Supplies - Class - Drama $212.17 Louisville KY 5/31/2017 0 5644-5/17-01 Home Depot Supplies - Class - Drama $33.30 Louisville KY 5/5/2017 43917 1 Idaho Climbing LLC Supplies - Class - Lifetime Sports $1,666.00 Idaho Falld ID 5/31/2017 0 6017-5/17-12 Idaho Falls Chamber of Commerce -Ccv Supplies - Student Council $100.00 Ccv . 5/12/2017 43945 051217HCC Idaho Falls High School Supplies - Athletics $62.94 Idaho Falls ID 5/9/2017 43920 50917 Idaho Falls High School Supplies - Athletics $145.40 Idaho Falls ID 5/5/2017 43912 50417 Idaho Falls High School Supplies - Athletics $60.00 Idaho Falls ID 5/4/2017 43905 20170428-A Idaho Falls Martial Arts, LLC Supplies - Class - Lifetime Sports $540.00 Idaho Falls ID 5/31/2017 0 5644-5/17-19 Idaho Falls Zoo -Ccv Supplies - Discretionary $117.23 Ccv . 5/17/2017 43976 051617HOSA Idaho HOSA Supplies - Class - Health Occupations $97.50 Nampa ID 5/5/2017 43918 375579 Idaho HOSA Supplies - Class - Health Occupations $385.00 Nampa ID 5/25/2017 43998 052317TRACK IHSAA Supplies - Track $50.00 Boise ID 5/19/2017 43986 5192017 IJUMP Supplies - Class - Lifetime Sports $824.00 Idaho Falls ID 5/23/2017 43994 020617HAWAII Inglet, Roberta Lyn Supplies - Cheerleading $420.00 Idaho Falls ID 5/18/2017 43983 18237 IRC Team Sports Supplies - Tennis $720.25 Indianapolis IN 5/31/2017 0 6017-5/17-16 Jamba Juice Non-travel Meals, Food and Snacks - Cheerleading $67.35 Idaho Falls ID 5/31/2017 0 6017-5/17-08 Jetblue - Credit Card Vendor Out of District Travel - Health Occupations $574.39 Credit Card Vendor . 5/31/2017 0 8504-5/17-06 Jimmy Johns -Ccv Supplies - A/P Test Fee $27.50 Ccv . 5/30/2017 44007 1546 /102298 Jim's Trophy Room Supplies - Club - Marching Band $112.50 Idaho Falls ID 5/15/2017 43954 51817 Jorgensen, Michael Out of District Travel - Athletics $126.50 Idaho Falls ID 5/5/2017 43913 10455 JW Pepper & Son, Inc.Supplies - Class - Choir $294.14 Exton PA 5/31/2017 44013 1405 Lenderink, Lori L Supplies - Club - Class of 2017 $30.88 Ammon ID 5/15/2017 43964 51717 Lords, Zachary S Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Idaho Falls ID 5/30/2017 44008 548876 Love, Nancy Supplies - Store - Yearbook $25.00 Idaho Falls ID 5/31/2017 0 6017-5/17-04 Mackenzie River Pizza -Ccv Non-travel Meals, Food and Snacks - Discretionary $39.00 Ccv . 5/12/2017 43946 051217HCC Madison High School Supplies - Athletics $62.94 Rexburg ID 5/30/2017 44009 50517 Maxwell, Laura Lenette Professional & Technical Services - Track $200.00 Idaho Falls ID 5/2/2017 43897 5012017 McCracken, Adrian S Supplies - Class - Drama $124.51 Idaho Falls ID 5/23/2017 43995 051717LAGOON McLaren, Doug Out of District Travel - Discretionary $218.16 Ammon ID 5/22/2017 43990 52217 McLaren, Doug Out of District Travel - Athletics $462.09 Ammon ID 5/15/2017 43955 51517 McLaren, Doug Out of District Travel - Athletics $276.40 Ammon ID 5/15/2017 43965 51717 McLaren, Doug Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Ammon ID 5/17/2017 43977 51717 Meacham, Shannon Supplies - Class - P.E.$80.00 Idaho Falls ID 5/31/2017 44014 101899 Mel's Lock & Key Supplies - Class - P.E.$45.00 Idaho Falls ID 5/25/2017 43999 73800 Miller, Craig S Non-travel Meals, Food and Snacks - Discretionary $24.77 Idaho Falls ID 5/15/2017 43956 51517 Miller, Craig S Out of District Travel - Athletics $64.74 Idaho Falls ID 5/15/2017 43956 51517 Miller, Craig S Out of District Travel - Discretionary $107.52 Idaho Falls ID 5/12/2017 43947 51117 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $119.00 Idaho Falls ID 5/11/2017 43937 79638 Mower Office Systems Supplies - Discretionary $79.00 Pocatello ID 5/31/2017 0 8504-5/17-10 Mrs. Powells -Ccv Non-travel Meals, Food and Snacks - Discretionary $199.50 Ccv . 5/16/2017 43971 50517 Murphy, Kathryn Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Idaho Falls ID 5/31/2017 0 6017-5/17-09 NASSP Supplies - Club - Honor Society $786.80 Boston MA 5/31/2017 0 6017-5/17-10 National Forensic League - Ccv Supplies - Class - Debate $65.92 Ccv . 5/15/2017 43957 51817 Neal, Robert L Out of District Travel - Athletics $126.50 Idaho Falls ID 5/15/2017 43966 5182017 Nelson, Melanie W Out of District Travel - Athletics $126.50 Idaho Falls ID 5/31/2017 0 8504-5/17-12 Norcostco Supplies - Auditorium $63.07 Minneapolis MN 5/31/2017 0 5644-5/17-09 Norcostco Supplies - Auditorium $140.72 Minneapolis MN 5/10/2017 43927 17121 Ovard, Amber L Out of District Travel - Discretionary $54.00 Idaho Falls ID 5/16/2017 43972 51517 Owens, JoAnna Katherine Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Iona ID 5/31/2017 0 5644-5/17-12 Paypal -Ccv Out of District Travel - Discretionary $500.00 Ccv . 5/31/2017 0 5644-5/17-04 Performance Audio - Ccv Supplies - Class - Drama $53.94 Ccv . 5/11/2017 43938 1431 Petal Passion Supplies - Faculty Fund $36.95 Ammon ID 5/15/2017 43967 51717 Peterson, Robert S Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Idaho Falls ID 5/31/2017 0 5644-5/17-02 Priceline - Credit Card Vendor Out of District Travel - Discretionary $313.98 Credit Card Vendor . 5/31/2017 0 5644-5/17-10 Prom Nite - Ccv Supplies - Student Council $47.94 Ccv . 5/2/2017 43898 150914 Reece, Valeri Fee - Lost/Damaged Books $85.00 Ammon ID 5/12/2017 43948 051217HCC Rigby High School Supplies - Athletics $62.94 Rigby ID 5/31/2017 0 6017-5/17-07 Riverside Hotel Out of District Travel - Discretionary $140.00 Boise ID 5/15/2017 43968 51717 Salsbery, Ty Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Idaho Falls ID 5/31/2017 0 5644-5/17-20 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Athletics $46.71 Ccv . 5/5/2017 43914 41417 Sam's Club - HHS Supplies - Student Council $249.44 Atlanta GA 5/5/2017 43914 7966 Sam's Club - HHS Supplies - Student Council $72.69 Atlanta GA 5/5/2017 43914 7453 Sam's Club - HHS Supplies - Class - P.E.$244.25 Atlanta GA 5/5/2017 43914 2183 Sam's Club - HHS Supplies - Class - P.E.$79.78 Atlanta GA 5/5/2017 43914 242017 Sam's Club - HHS Supplies - Class - P.E.$237.94 Atlanta GA 5/5/2017 43914 9010 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $127.90 Atlanta GA 5/5/2017 43914 8887 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $64.80 Atlanta GA 5/5/2017 43914 5225 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $130.84 Atlanta GA 5/5/2017 43914 5128 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $26.93 Atlanta GA 5/5/2017 43914 502 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $129.32 Atlanta GA 5/5/2017 43914 7488 Sam's Club - HHS Supplies - Cheerleading $149.35 Atlanta GA 5/5/2017 43914 417 Sam's Club - HHS Supplies - Schedule Change $63.16 Atlanta GA 5/31/2017 0 5644-5/17-08 SBS Hawaii - Ccv Supplies - Cheerleading ($200.00)Ccv . 5/15/2017 43969 51717 Schlechten, Jamie Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Idaho Falls ID 5/15/2017 43958 51817 Scoresby, Devin P Out of District Travel - Athletics $126.50 Ammon ID 5/17/2017 43978 8928 Screen Graphics Supplies - Track $266.65 Idaho Falls ID 5/31/2017 0 5644-5/17-16 Shell Fleet Plus Supplies - Athletics $17.50 Columbus OH 5/31/2017 0 6017-5/17-02 Shutterstock - CCV Supplies - Store - Yearbook $29.00 CCV . 5/12/2017 43949 51217HCC Skyline High School Supplies - Athletics $62.94 Idaho Falls ID 5/10/2017 43928 17121 Smith, KaReena Out of District Travel - Discretionary $54.00 Idaho Falls ID 5/15/2017 43959 5152017 Snyder Insurance Services, Inc Supplies - Cheerleading $118.00 Overland Parks KS 5/17/2017 43979 51617 South Summit School District Purchased Services - Other - Knightline $630.00 Kamas UT 5/31/2017 0 6017-5/17-01 Southwest Air - Ccv Out of District Travel - Fee - Parking $578.06 Credit Card Vendor . 5/31/2017 0 6017-5/17-14 Sportsman's Warehouse - Ccv Supplies - Secretary's Project $100.00 Ccv . 5/15/2017 43960 5182017 Springhill Suites Boise Park Center Out of District Travel - Athletics $2,208.00 Boise ID 5/15/2017 43970 051817TENNIS Springhill Suites Boise Park Center Out of District Travel - Athletics $1,104.00 Boise ID 5/31/2017 0 8504-5/17-11 Staples - Ccv Supplies - Athletics $78.99 Ccv . 5/9/2017 43921 052317-2 Staples Credit Plan (HHS)Supplies - Discretionary $116.11 Phoenix AZ 5/9/2017 43921 52317 Staples Credit Plan (HHS)Supplies - Class - Drama $113.75 Phoenix AZ 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $464.18 Boise ID 5/11/2017 43932 40550 Student Supplies - Club - Class of 2017 $100.65 Idaho Falls ID 5/31/2017 44010 5312017 Student Supplies - Student Council $95.77 Idaho Falls ID 5/31/2017 44015 51617 Student Fee - Senior Lagoon Trip $33.00 Idaho Falls ID 5/31/2017 44016 51617 Student Fee - Senior Lagoon Trip $65.00 Ammon ID 5/31/2017 44017 51617 Student Fee - Senior Lagoon Trip $33.00 Idaho Falls ID 5/31/2017 44018 51617 Student Fee - Senior Lagoon Trip $33.00 Idaho Falls ID 5/31/2017 44019 51617 Student Fee - Senior Lagoon Trip $65.00 Idaho Falls ID 5/22/2017 43988 5192017 Student / BYU Provo Supplies - Scholarship - Scholarships $950.00 Ammon ID 5/25/2017 43997 051617BYU Student / BYU Provo Supplies - Scholarship - Scholarships $100.00 Ammon ID 5/30/2017 44002 52517 Student / BYU-Hawaii Supplies - Scholarship - Scholarships $100.00 Ammon ID 5/30/2017 44005 52717 Student / BYU-Idaho Supplies - Scholarship - Scholarships $1,100.00 Ammon ID 5/30/2017 44003 52617 Student / Dixie State University Supplies - Scholarship - Jemmett-Hansen $1,000.00 Idaho Falls ID 5/30/2017 44004 52517 Student / Grand Canyon Universi Supplies - Scholarship - Principal's Scholarship $1,000.00 Ammon ID 5/31/2017 0 6017-5/17-03 Sun Valley Co., Inc.Out of District Travel - Discretionary $91.52 Sun Valley ID 5/31/2017 0 6017-5/17-02 Sun Valley Co., Inc.Out of District Travel - Discretionary $91.52 Sun Valley ID 5/31/2017 0 8504-5/17-07 Target - Ccv Supplies - Cheerleading $14.99 Ccv . 5/31/2017 0 5644-5/17-14 Texas Roadhouse Non-travel Meals, Food and Snacks - Cheerleading $874.15 Louisville KY 5/11/2017 43939 10524 TJ Sports Supplies - Basketball - Boys $857.28 Idaho Falls ID 5/10/2017 43931 17121 Trenkle, Tracy H Out of District Travel - Discretionary $54.00 Ammon ID 5/9/2017 43922 U170504-HHS-B U-Neek Industries Supplies - Soccer - Boys $1,630.50 Ucon ID 5/5/2017 43915 #U170501-HHS-B U-Neek Industries Supplies - Soccer - Boys $918.00 Ucon ID 5/10/2017 43929 U170504-HHS-G U-Neek Industries Supplies - Soccer - Girls $1,269.00 Ucon ID 5/19/2017 43987 #U170508 U-Neek Industries Supplies - Club - Renaissance $2,210.00 Ucon ID 5/4/2017 43906 50317 Valley Office Systems Supplies - Discretionary $1,104.20 Idaho Falls ID 5/3/2017 43901 AR536139 Valley Office Systems Supplies - Discretionary $359.50 Idaho Falls ID 5/3/2017 43901 AR536032 Valley Office Systems Supplies - Discretionary $320.44 Idaho Falls ID 5/3/2017 43901 AR534713 Valley Office Systems Supplies - Discretionary $238.94 Idaho Falls ID 5/25/2017 44000 52517 Vargas, Tia Maree Supplies - Class - Aerobics $400.00 Idaho Falls ID 5/31/2017 0 5644-5/17-18 Walmart - Ccv Supplies - Club - Italian $4.79 Ccv . 5/31/2017 0 5644-5/17-15 Walmart - Ccv Supplies - Club - Italian $96.66 Ccv . 5/23/2017 43996 20412 Walmart Card (HHS)Supplies - Cheerleading $58.80 Atlanta GA 5/23/2017 43996 4009 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Cheerleading $16.46 Atlanta GA 5/23/2017 43996 18240 Walmart Card (HHS)Supplies - Club - Honor Society $58.44 Atlanta GA 5/23/2017 43996 11973 Walmart Card (HHS)Non-travel Meals, Food and Snacks Club - German $78.37 Atlanta GA 5/23/2017 43996 9331 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Honor Society $24.49 Atlanta GA 5/23/2017 43996 29967 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Spanish Club $74.82 Atlanta GA 5/23/2017 43996 14524 Walmart Card (HHS)Supplies - Discretionary $104.64 Atlanta GA 5/16/2017 43973 51517 Winter, Michelle Lynn Non-travel Meals, Food and Snacks - Senior Lagoon $20.00 Ammon ID 5/22/2017 43991 119410 Woodard, Ree Store Sales - Yearbook $62.00 Idaho Falls ID 5/25/2017 44001 51717 Woods, Carolyn Other Student Revenue - Cheerleading $252.55 Idaho Falls ID 5/31/2017 0 6017-5/17-13 Zurcher's Party & Wedding Store Supplies - Club - Class of 2017 $43.74 Draper UT Bonneville Joint School District #93 Lincoln High May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 4587 79097 Bell Photography Supplies - Yearbook $1,200.00 Idaho Falls ID 5/31/2017 0 6330-5/17-05 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks - School Wide $10.00 Boise ID 5/31/2017 0 6330-5/17-01 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks - School Wide $60.00 Boise ID 5/18/2017 4585 6294 Sam's Club - LHS Non-travel Meals, Food and Snacks - School Wide $25.16 Atlanta GA 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $1.68 Boise ID 5/18/2017 4586 8814 Walmart Community Card GECRB (LHS)Supplies - Discretionary $7.48 Atlanta GA 5/1/2017 4584 511 Walmart Community Card GECRB (LHS)Supplies - Discretionary $1.97 Atlanta GA 5/18/2017 4586 8814 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $7.14 Atlanta GA 5/18/2017 4586 6156 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $8.94 Atlanta GA 5/1/2017 4584 511 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $12.40 Atlanta GA 5/1/2017 4584 511 Walmart Community Card GECRB (LHS)Employee Appreciation - Discretionary $5.00 Atlanta GA 5/1/2017 4583 846 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - Discretionary $35.88 Atlanta GA Bonneville Joint School District #93 Technical Careers High May 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 5/31/2017 206333 14723-90560 Advance Auto Parts Supplies - Class - Auto Technology ($33.59)Atlanta GA 5/31/2017 206333 14723-90560 Advance Auto Parts Supplies - Class - Auto Technology ($62.39)Atlanta GA 5/31/2017 0 8572-5/17-06 Advanced Hardware Supply, Inc Supplies - Class - Construction $148.72 Boise ID 5/17/2017 206019 Double Paid 20096747 BMC Supplies - Class - Construction ($29.00)Idaho Falls ID 5/17/2017 1619 43017-99 SC BMC Supplies - Class - Construction $0.58 Idaho Falls ID 5/17/2017 206019 20037735-00 BMC Supplies - Class - Construction $29.00 Idaho Falls ID 5/17/2017 1620 4-2017Interfund-745 Bonneville School District #93 US Bank Checking - District Office $4,446.96 Idaho Falls ID 5/17/2017 1621 4723-91492 Carquest Auto Parts Supplies - Class - Auto Technology $28.79 Atlanta GA 5/17/2017 1622 26384 Country Cottons Custom Embroid Supplies - Class - Robotics $30.00 Rigby ID 5/17/2017 1622 26302 Country Cottons Custom Embroid Supplies - Class - Robotics $162.00 Rigby ID 5/31/2017 0 8572-5/17-08 E Group - Ccv Supplies - SKILLS $73.00 Ccv . 5/4/2017 1612 3746-357541 First Call Auto Parts Supplies - Class - Auto Body $9.54 Idaho Falls ID 5/4/2017 1612 3746-357541 First Call Auto Parts Supplies - Class - Auto Body $86.15 Idaho Falls ID 5/4/2017 1612 3746-357301 First Call Auto Parts Supplies - Class - Auto Body $10.21 Idaho Falls ID 5/4/2017 1612 3746-356061 First Call Auto Parts Supplies - Class - Auto Body $123.07 Idaho Falls ID 5/4/2017 1612 3746-356061 First Call Auto Parts Supplies - Class - Auto Body $29.98 Idaho Falls ID 5/4/2017 1612 3746-341068 First Call Auto Parts Supplies - Class - Auto Body $3.98 Idaho Falls ID 5/4/2017 1612 3746-357583 First Call Auto Parts Supplies - Class - Auto Technology $14.70 Idaho Falls ID 5/31/2017 0 8572-5/17-27 Fred Meyer Non-travel Meals, Food and Snacks - School Wide $15.67 Chicago IL 5/31/2017 0 8572-5/17-26 Fred Meyer Non-travel Meals, Food and Snacks - School Wide $10.98 Chicago IL 5/4/2017 1613 151396 Gardiner, Kristi Store - Coat $39.00 Idaho Falls ID 5/31/2017 0 8572-5/17-03 Harrington & Company Supplies - Class - Construction $96.36 Salt Lake City UT 5/31/2017 0 8572-5/17-25 Honors Grad - Credit Card Vendor Supplies - EMT $250.20 Credit Card Vendor . 5/17/2017 1623 S34622 Idaho Skills USA - CTE Accounting Purchased Services - SKILLS $210.00 Boise ID 5/17/2017 1623 S34622 Idaho Skills USA - CTE Accounting Purchased Services - SKILLS $900.00 Boise ID 5/18/2017 1629 53901 Intermountain Autobody Supply Supplies - Class - Auto Body $225.80 Moreland ID 5/18/2017 1629 53744 Intermountain Autobody Supply Supplies - Class - Auto Body $338.70 Moreland ID 5/18/2017 1629 53744 Intermountain Autobody Supply Supplies - Class - Auto Body $43.95 Moreland ID 5/18/2017 1629 53744 Intermountain Autobody Supply Supplies - Class - Auto Body $101.80 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $69.90 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $65.00 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $32.80 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $225.80 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $29.85 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $102.95 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $209.90 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $73.50 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $187.80 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $41.95 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $43.95 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $146.95 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $59.96 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $101.80 Moreland ID 5/4/2017 1614 53897 Intermountain Autobody Supply Supplies - Class - Auto Body $54.85 Moreland ID 5/4/2017 1614 53043 Intermountain Autobody Supply Supplies - Class - Auto Body $17.95 Moreland ID 5/4/2017 1614 53043 Intermountain Autobody Supply Supplies - Class - Auto Body $225.80 Moreland ID 5/4/2017 1614 53043 Intermountain Autobody Supply Supplies - Class - Auto Body $29.85 Moreland ID 5/4/2017 1614 53043 Intermountain Autobody Supply Supplies - Class - Auto Body $43.95 Moreland ID 5/4/2017 1614 53040 Intermountain Autobody Supply Supplies - Class - Auto Body $179.40 Moreland ID 5/4/2017 1614 53040 Intermountain Autobody Supply Supplies - Class - Auto Body $53.50 Moreland ID 5/4/2017 1614 53040 Intermountain Autobody Supply Supplies - Class - Auto Body $107.00 Moreland ID 5/4/2017 1614 53040 Intermountain Autobody Supply Supplies - Class - Auto Body $146.95 Moreland ID 5/17/2017 1624 11-074296.Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $14.95 Idaho Falls ID 5/17/2017 1625 5582429 Kimball Midwest Supplies - Class - Welding $81.38 Columbus OH 5/31/2017 0 8572-5/17-05 Majestic Framing - Credit Card Vendor Supplies - Class - Robotics $348.79 Credit Card Vendor . 5/31/2017 0 8572-5/17-30 Majestic Media - Credit Card Vendor Supplies - Class - Robotics $67.84 Credit Card Vendor . 5/31/2017 0 8816-5/17-24 Maverick -Ccv Supplies - School Wide $9.71 Ccv . 5/24/2017 206269 543236 Napa Auto Parts Supplies - Discretionary ($27.53)Twin Falls ID 5/24/2017 206269 543235 Napa Auto Parts Supplies - Discretionary $27.53 Twin Falls ID 5/24/2017 206269 552372 Napa Auto Parts Supplies - Class - Auto Technology ($17.67)Twin Falls ID 5/24/2017 206269 552372 Napa Auto Parts Supplies - Class - Auto Technology ($31.79)Twin Falls ID 5/24/2017 206269 552371 Napa Auto Parts Supplies - Class - Auto Technology ($38.50)Twin Falls ID 5/24/2017 206269 552294 Napa Auto Parts Supplies - Class - Auto Technology $51.98 Twin Falls ID 5/24/2017 206269 545412 Napa Auto Parts Supplies - Class - Auto Technology $75.53 Twin Falls ID 5/24/2017 206269 545404 Napa Auto Parts Supplies - Class - Auto Technology $31.79 Twin Falls ID 5/24/2017 206269 545404 Napa Auto Parts Supplies - Class - Auto Technology $2.99 Twin Falls ID 5/24/2017 206269 543928 Napa Auto Parts Supplies - Class - Auto Technology $98.06 Twin Falls ID 5/24/2017 206269 543342 Napa Auto Parts Supplies - Class - Auto Technology $91.51 Twin Falls ID 5/24/2017 206269 542755 Napa Auto Parts Supplies - Class - Auto Technology $91.51 Twin Falls ID 5/24/2017 206269 542754 Napa Auto Parts Supplies - Class - Auto Technology ($114.39)Twin Falls ID 5/24/2017 206269 542666 Napa Auto Parts Supplies - Class - Auto Technology $5.79 Twin Falls ID 5/24/2017 206269 542660 Napa Auto Parts Supplies - Class - Auto Technology $114.39 Twin Falls ID 5/24/2017 206269 540714 Napa Auto Parts Supplies - Class - Auto Technology $181.85 Twin Falls ID 5/24/2017 206269 540610 Napa Auto Parts Supplies - Class - Auto Technology ($24.29)Twin Falls ID 5/24/2017 206269 540506 Napa Auto Parts Supplies - Class - Auto Technology $24.29 Twin Falls ID 5/24/2017 206269 540132 Napa Auto Parts Supplies - Class - Auto Technology $179.28 Twin Falls ID 5/24/2017 206269 539952 Napa Auto Parts Supplies - Class - Auto Technology $305.83 Twin Falls ID 5/24/2017 206269 529550 Napa Auto Parts Supplies - Class - Auto Technology ($80.29)Twin Falls ID 5/24/2017 206269 529534 Napa Auto Parts Supplies - Class - Auto Technology ($13.79)Twin Falls ID 5/24/2017 206269 529508 Napa Auto Parts Supplies - Class - Auto Technology $80.29 Twin Falls ID 5/24/2017 206269 528220 Napa Auto Parts Supplies - Class - Auto Technology $132.59 Twin Falls ID 5/4/2017 1615 52580889 Norco, Inc.Supplies - Class - Auto Body $13.86 Salt Lake City UT 5/31/2017 0 8572-5/17-02 Papa Tom's Pizza - Ccv Supplies - Class - Construction $44.77 Ccv . 5/17/2017 1626 1033149 Rain For Rent Supplies - Auto Body Show $24.00 Los Angeles CA 5/31/2017 0 8816-5/17-08 Residence Inn Out of District Travel - SKILLS $2,481.00 Sandy UT 5/4/2017 1616 5/3/2017 Rusty Lantern Diner Non-travel Meals, Food and Snacks - Discretionary $318.00 Ucon ID 5/17/2017 1627 FFA2017 Samantha's Embroidery Supplies - Club - FFA $20.00 Idaho Falls ID 5/17/2017 1627 FFA2017 Samantha's Embroidery Supplies - Club - FFA $253.00 Idaho Falls ID 5/17/2017 1627 FFA2017 Samantha's Embroidery Supplies - Club - FFA $315.00 Idaho Falls ID 5/17/2017 1627 FFA2017 Samantha's Embroidery Supplies - Club - FFA $52.00 Idaho Falls ID 5/31/2017 0 8572-5/17-07 Sam's Club - Ccv Supplies - Class - Robotics $194.47 Ccv . 5/31/2017 0 8572-5/17-29 Sam's Club - Ccv Non-travel Meals, Food and Snacks - School Wide $193.73 Ccv . 5/31/2017 0 8816-5/17-09 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $25.92 Ccv . 5/31/2017 0 8572-5/17-34 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $122.74 Ccv . 5/31/2017 0 8572-5/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $169.53 Ccv . 5/4/2017 1617 M241090 Skills USA Inc.Purchased Services - SKILLS $20.00 Leesburg VA 5/4/2017 1618 200118 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $70.00 Idaho Falls ID 5/4/2017 1618 199815 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $26.80 Idaho Falls ID 5/4/2017 1618 199815 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $11.36 Idaho Falls ID 5/4/2017 1618 199771 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $37.14 Idaho Falls ID 5/4/2017 1618 199771 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $41.25 Idaho Falls ID 5/4/2017 1618 199644 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $179.07 Idaho Falls ID 5/4/2017 1618 199519 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $47.66 Idaho Falls ID 5/4/2017 1618 199503 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $135.66 Idaho Falls ID 5/4/2017 1618 198543 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $63.00 Idaho Falls ID 5/4/2017 1618 198533 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $7.74 Idaho Falls ID 5/4/2017 1618 198391 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $38.87 Idaho Falls ID 5/4/2017 1618 198310 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $40.00 Idaho Falls ID 5/10/2017 205946 Apr-17 State Tax Comm Sales Tax Payable $88.60 Boise ID 5/31/2017 0 8572-5/17-21 United - Ccv Out of District Travel - SKILLS $685.10 Ccv . 5/31/2017 0 8572-5/17-16 United - Ccv Out of District Travel - SKILLS $685.10 Ccv . 5/31/2017 0 8572-5/17-14 United - Ccv Out of District Travel - SKILLS $685.10 Ccv . 5/17/2017 1628 241411 Vernon Steel (TCHS)Supplies - Class - Welding $304.00 Idaho Falls ID 5/17/2017 1628 241411 Vernon Steel (TCHS)Supplies - Class - Welding $8.99 Idaho Falls ID 5/17/2017 1628 241411 Vernon Steel (TCHS)Supplies - Class - Welding $10.00 Idaho Falls ID