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Home My WebLink AboutNovember 2014Bonneville Joint School District #93 November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/5/2014 77195 11-4-14 Reimbrsmnt Student Supplies $50.00 Idaho Falls ID 11/10/2014 77216 Reimbursement Student Supplies $50.00 Idaho Falls ID 11/10/2014 1289 53816 Student School Paid Student Activities $25.00 Idaho Falls ID 11/19/2014 77270 Recognition Reward Student Supplies $50.00 Idaho Falls ID 11/5/2014 186900 72693423 1-800-Radiator Supplies $81.00 Garden City ID 11/5/2014 186901 6092377-000 2M Company Inc.Supplies $4.07 Idaho Falls ID 11/17/2014 187215 6089732-000 2M Company Inc.Supplies $36.65 Idaho Falls ID 11/17/2014 187215 6092893-000 2M Company Inc.Supplies $1.53 Idaho Falls ID 11/17/2014 41318 239 A & B Productions Purchased Services - Other - Student Council $550.00 Idaho Falls ID 11/3/2014 41271 177134/177299A-2 A-1 Rental (IF)Supplies - Athletics $139.00 Idaho Falls ID 11/11/2014 77219 Toilet Rentals A-1 Rental (Rexburg)Supplies - Athletics $275.06 Rexburg ID 11/25/2014 187374 Oct-14 AA Kinetic Physical Therapy Professional & Technical Services $600.00 Idaho Falls ID 11/25/2014 187374 Oct-14 AA Kinetic Physical Therapy Professional & Technical Services $4,200.00 Idaho Falls ID 11/25/2014 187374 Oct-14 AA Kinetic Physical Therapy Professional & Technical Services $1,200.00 Idaho Falls ID 11/17/2014 187216 76875 AAA Sewer Service Property Services $115.00 Idaho Falls ID 11/20/2014 0 Abbott, Julia M Gross Payroll $4,306.25 Idaho Falls ID 11/3/2014 77185 712309 Absolute Fencing Gear Inc.Supplies $634.05 Bridgewater NJ 11/17/2014 187217 8698 AC&S Property Services $207.15 Idaho Falls ID 11/5/2014 186903 29052 Ace Hardware Supplies $6.99 Pocatello ID 11/17/2014 187218 29210 Ace Hardware Supplies $11.99 Pocatello ID 11/17/2014 187218 29198 Ace Hardware Supplies $17.99 Pocatello ID 11/5/2014 186902 281184 A-Core of Idaho Property Services $225.00 Idaho Falls ID 11/5/2014 186904 94207271 Action Motor Sports Supplies $283.68 Idaho Falls ID 11/12/2014 187000 94208805 Action Motor Sports Supplies $23.96 Idaho Falls ID 11/12/2014 187000 11/10/2014 Action Motor Sports Supplies $2,923.00 Idaho Falls ID 11/12/2014 187000 11/10/2014 Action Motor Sports Equipment $2,923.00 Idaho Falls ID 11/25/2014 187375 94211233 Action Motor Sports Supplies $79.96 Idaho Falls ID 11/25/2014 187375 94211315 Action Motor Sports Supplies $179.99 Idaho Falls ID 11/20/2014 0 Adams, Frankie Angela Gross Payroll $3,338.00 Idaho Falls ID 11/20/2014 0 Adams, Fred M Gross Payroll $3,945.58 Idaho Falls ID 11/20/2014 0 Adams, Jared D Gross Payroll $3,090.66 Idaho Falls ID 11/20/2014 0 Adams, Natalie L Gross Payroll $2,989.19 Ammon ID 11/20/2014 0 Adams, Niels Daniel Gross Payroll $1,813.46 Idaho Falls ID 11/20/2014 0 Adams, Rosha J Gross Payroll $1,850.13 Idaho Falls ID 11/20/2014 0 Adams, Stevan C Gross Payroll $680.21 Ammon ID 11/20/2014 0 Adams, Suzette Gross Payroll $118.81 Idaho Falls ID 11/20/2014 0 Adcock, Donna S Gross Payroll $2,743.16 Rigby ID 11/5/2014 186905 563424 Advanced Hardware Supply, Inc Supplies $3.58 Boise ID 11/5/2014 186905 563917 Advanced Hardware Supply, Inc Supplies $17.46 Boise ID 11/12/2014 187001 562780 Advanced Hardware Supply, Inc Supplies $14.40 Boise ID 11/12/2014 187001 562865 Advanced Hardware Supply, Inc Supplies $9.00 Boise ID 11/12/2014 187001 562952 Advanced Hardware Supply, Inc Supplies $14.40 Boise ID 11/12/2014 187001 563517 Advanced Hardware Supply, Inc Supplies $16.20 Boise ID 11/20/2014 0 Aebischer, John Charles Gross Payroll $1,164.46 Idaho Falls ID 11/25/2014 187469 V133329 AFLAC Remit Proc. Serv.AFLAC - Employee Share $2,382.39 Columbus GA 11/25/2014 187469 V196411 AFLAC Remit Proc. Serv.TSB - Employee Share $23,620.54 Columbus GA 11/25/2014 187469 V608654 AFLAC Remit Proc. Serv.TSB - Employee Share $116.26 Columbus GA 11/12/2014 187002 9032698610 AirGas Intermountain Supplies $11.76 Dallas TX 11/12/2014 187002 9032698611 AirGas Intermountain Supplies $224.22 Dallas TX 11/20/2014 0 Albaugh, LuAnn Gross Payroll $56.10 Idaho Falls ID 11/5/2014 186906 P933000LS01KXEH3P Albertson's Advantage (HHS)Supplies $18.57 Denver CO 11/5/2014 186906 P933000LW01KXEH6R Albertson's Advantage (HHS)Supplies $38.25 Denver CO 11/5/2014 186906 P933000M201KXEHRW Albertson's Advantage (HHS)Supplies $35.72 Denver CO 11/5/2014 186906 P933000M401KXEH7S Albertson's Advantage (HHS)Supplies $99.08 Denver CO 11/5/2014 186906 P933000MD01KXEHM6 Albertson's Advantage (HHS)Supplies $5.98 Denver CO 11/5/2014 186906 P933000MF01KXEHYP Albertson's Advantage (HHS)Supplies $72.31 Denver CO 11/12/2014 41311 110114A Albertson's Advantage (HHS)Supplies - Cheerleading $27.24 Denver CO 11/17/2014 187219 PO #1174 Albertson's Advantage Card (LHS)Supplies $178.24 Denver CO 11/5/2014 12542 P933000M001KX9YR3 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $13.50 Denver CO 11/5/2014 12542 P933000MG01KXEHW3 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $4.38 Denver CO 11/5/2014 12542 P933000MG01KXEHW3 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $3.98 Denver CO 11/20/2014 0 Alcaraz, Olgalivia Gross Payroll $2,149.33 Idaho Falls ID 11/4/2014 77193 35674 All American Sports Supplies - Student Council $143.00 Idaho Falls ID 11/4/2014 77193 35718 All American Sports Supplies - Student Council $159.50 Idaho Falls ID 11/11/2014 12551 35749 All American Sports School Paid Student Activities $200.00 Idaho Falls ID 11/11/2014 12551 35749 All American Sports School Paid Student Activities $70.08 Idaho Falls ID 11/11/2014 77217 Clothing All American Sports Supplies - Volleyball $1,203.00 Idaho Falls ID 11/12/2014 12970 35738 All American Sports Supplies - Concessions $501.00 Idaho Falls ID 11/17/2014 187220 35765 All American Sports Supplies $729.00 Idaho Falls ID 11/17/2014 41319 35793 All American Sports Supplies - Basketball - Girls $6,162.50 Idaho Falls ID 11/19/2014 12991 35849 All American Sports Supplies $384.00 Idaho Falls ID 11/20/2014 0 Allbritten, Crystal M Gross Payroll $926.48 Ammon ID 11/20/2014 0 Allen, Amanda Lynn Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Allen, Katie A Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Allen, Neil Gross Payroll $613.93 Idaho Falls ID 11/20/2014 0 Allison, Carma J Gross Payroll $3,840.25 Idaho Falls ID 11/20/2014 187338 Allred, Alonna Gross Payroll $31.13 Idaho Falls ID 11/20/2014 0 Allred, Alonna Gross Payroll $548.45 Idaho Falls ID 11/12/2014 187003 37297 Alphacorp Equipment $2,570.00 West Valley City UT 11/5/2014 186907 1490966 ALSCO Property Services $71.49 Blackfoot ID 11/12/2014 187004 1492920 ALSCO Property Services $59.20 Blackfoot ID 11/17/2014 187221 1494885 ALSCO Property Services $66.75 Blackfoot ID 11/25/2014 187376 1496851 ALSCO Property Services $62.79 Blackfoot ID 11/20/2014 0 Alvarado, Juana Gross Payroll $2,093.87 Idaho Falls ID 11/20/2014 0 Alvarado, Librado Gross Payroll $2,149.33 Idaho Falls ID 11/20/2014 0 Alvord, Mary A Gross Payroll $2,672.33 Idaho Falls ID 11/12/2014 41312 9868-75 Amazon.com Supplies - Family Consumer Science Dept.$31.49 IF ID 11/12/2014 41312 9868-75 Amazon.com Media - Library Material $226.45 IF ID 11/12/2014 187005 2209348 American Construction Supplies $9.25 Nampa ID 11/12/2014 187005 2209420 American Construction Supplies $37.65 Nampa ID 11/12/2014 187155 V494602 American Insurance Service FLEX Admin Fee $688.00 Idaho Falls ID 11/24/2014 187351 V968043 American Insurance Service FLEX Admin Fee $556.00 Idaho Falls ID 11/17/2014 187222 10/20/2014 American Red Cross Training Support Cent Employee Training and Development Services $171.00 Union Town PA 11/20/2014 0 Ames, Shantay M Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 ANDERSEN, DAVID L Gross Payroll $1,666.68 Idaho Falls ID 11/20/2014 0 Andersen, Kalli Jean Gross Payroll $984.53 Iona ID 11/20/2014 0 Andersen, Susan A Gross Payroll $986.46 Idaho Falls ID 11/20/2014 0 Anderson Binggeli, Andrea D Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Anderson, Bradley G Gross Payroll $5,229.16 Rigby ID 11/20/2014 0 ANDERSON, DAVID J. Gross Payroll $4,302.67 Ammon ID 11/20/2014 0 Anderson, Gerrolyn K Gross Payroll $4,519.58 Ammon ID 11/20/2014 0 Anderson, Jessica Ann Gross Payroll $181.25 Ammon ID 11/20/2014 0 ANDERSON, JOLENE J Gross Payroll $4,393.75 Ammon ID 11/20/2014 0 ANDERSON, JUDY G Gross Payroll $551.18 Rigby ID 11/20/2014 0 ANDERSON, JULIE L Gross Payroll $5,084.50 Idaho Falls ID 11/20/2014 0 Anderson, Katherine Elizabeth Marie Gross Payroll $44.00 Idaho Falls ID 11/5/2014 186909 Hdn Trsrs 10/14 Anderson, Michelle M.Supplies $59.00 Idaho Falls ID 11/5/2014 186908 459275 Andersons Inc.Supplies $15.68 Pocatello ID 11/17/2014 187223 459684 Andersons Inc.Supplies $84.89 Pocatello ID 11/25/2014 187377 459783 Andersons Inc.Supplies $60.75 Pocatello ID 11/20/2014 0 Andrews, Heather K Gross Payroll $2,895.00 Idaho Falls ID 11/20/2014 0 Andrus, C Thayne Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Andrus, Connie M Gross Payroll $4,109.83 Idaho Falls ID 11/20/2014 0 Andrus, Eric K Gross Payroll $3,109.60 Idaho Falls ID 11/13/2014 2122 Walmart .Andrus, Jennifer Supplies - Discretionary $20.62 Idaho Falls ID 11/20/2014 0 Andrus, Jennifer A Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Andrus, Shelley Ball Gross Payroll $2,362.91 Idaho Falls ID 11/20/2014 0 Angell, Teresa Ann Gross Payroll $2,901.49 Idaho Falls ID 11/12/2014 187128 TV 15-040 Annis, Abby Out of District Travel $308.14 Ammon ID 11/20/2014 0 Annis, Abby G Gross Payroll $3,068.00 Iona ID 11/20/2014 0 Antis, Denise Gross Payroll $2,743.16 Rigby ID 11/5/2014 186910 ARI031951 Apperson's Supplies $34.00 Cerritos CA 11/5/2014 186910 ARI031951 Apperson's Supplies $945.00 Cerritos CA 11/5/2014 186911 4303656002 Apple Inc.Technology Purchases $3,740.00 Dallas TX 11/5/2014 186911 4303656002 Apple Inc.Technology Purchases $0.00 Dallas TX 11/12/2014 187006 4303639621 Apple Inc.Technology Purchases $200.00 Dallas TX 11/12/2014 187006 4301494795 Apple Inc.Technology Purchases $1,199.95 Dallas TX 11/5/2014 186912 7375229 Architectural Bldg. Supp Supplies $880.00 Idaho Falls ID 11/5/2014 186912 7375227 Architectural Bldg. Supp Supplies $1,585.00 Idaho Falls ID 11/5/2014 186912 7375228 Architectural Bldg. Supp Supplies $1,419.00 Idaho Falls ID 11/12/2014 187007 7378889 Architectural Bldg. Supp Supplies $161.40 Idaho Falls ID 11/12/2014 187007 7374935 Architectural Bldg. Supp Supplies $31.89 Idaho Falls ID 11/12/2014 187007 7376857 Architectural Bldg. Supp Supplies $1,005.00 Idaho Falls ID 11/25/2014 187378 7382678 Architectural Bldg. Supp Supplies $13.00 Idaho Falls ID 11/25/2014 187378 7383230 Architectural Bldg. Supp Supplies $10.50 Idaho Falls ID 11/25/2014 187378 7383498 Architectural Bldg. Supp Supplies $25.00 Idaho Falls ID 11/20/2014 0 Ard, Rose Ann Gross Payroll $519.08 Ucon ID 11/20/2014 0 Arlen, Julie A Gross Payroll $4,235.42 Ammon ID 11/20/2014 0 Armstrong, Frederick W III Gross Payroll $3,099.50 Ammon ID 11/20/2014 0 Armstrong, Virginia Jane Gross Payroll $4,876.41 Idaho Falls ID 11/20/2014 0 Arnell, Jennifer Y Gross Payroll $4,093.16 Ucon ID 11/20/2014 0 Arpke, Carol M Gross Payroll $1,805.00 Idaho Falls ID 11/12/2014 187008 11/4/2014 Artistic Enterprises Supplies $858.14 Idaho Falls ID 11/12/2014 187008 11/4/2014 Artistic Enterprises Supplies - Club - Marching Band $141.86 Idaho Falls ID 11/20/2014 0 Arutyunova, Kristy L Gross Payroll $1,624.08 Ammon ID 11/20/2014 0 Ashment, Mark Gross Payroll $2,906.25 Rigby ID 11/20/2014 0 Asmus, Elaine Garbarino Gross Payroll $4,519.58 Blackfoot ID 11/20/2014 0 Asper, Virginia Gross Payroll $223.34 Idaho Falls ID 11/12/2014 187009 Oct-14 Aspire Speech Language Pathology, Inc.Professional & Technical Services $5,996.64 Idaho Falls ID 11/12/2014 187009 Oct-14 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,499.16 Idaho Falls ID 11/20/2014 0 Atchley, Elesa LeeAnn Gross Payroll $669.87 Idaho Falls ID 11/20/2014 0 Attebury, Peggy D Gross Payroll $1,224.61 Ammon ID 11/25/2014 187379 Mileage-10/6-10/30 Attebury, Peggy D. In-District Travel $19.13 Ammon ID 11/20/2014 0 Austin, Christine S Gross Payroll $1,236.90 Idaho Falls ID 11/20/2014 0 Austin, Crystal Denise Gross Payroll $465.38 Ammon ID 11/20/2014 187331 Austin, Dave C Gross Payroll $1,800.00 Ammon ID 11/20/2014 0 Austin, Dave C Gross Payroll $3,640.50 Ammon ID 11/20/2014 0 Austin, Kelsey Rian Gross Payroll $2,672.33 Ammon ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $64.24 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $198.72 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $64.00 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $180.95 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $58.98 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $78.44 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $26.82 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $26.82 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $263.36 Idaho Falls ID 11/25/2014 187380 5746 Automotive Springs Supplies - Transportation $342.00 Idaho Falls ID 11/20/2014 0 Aycock, Phyllis A Gross Payroll $2,713.00 Idaho Falls ID 11/19/2014 77243 Football Refund Babcock, Heather Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 Bailey, Wendy Nicole Gross Payroll $1,410.68 Idaho Falls ID 11/20/2014 0 Bainbridge, Joseph Allen Gross Payroll $2,856.08 Idaho Falls ID 11/20/2014 0 Baird, Christine R Gross Payroll $1,039.50 Idaho Falls ID 11/20/2014 0 BAKER, PATRICIA A Gross Payroll $944.82 Idaho Falls ID 11/20/2014 0 Baker, Ronald E Gross Payroll $628.13 Idaho Falls ID 11/20/2014 0 Baker, Sheryl A Gross Payroll $1,683.17 Rigby ID 11/5/2014 186913 Scholastic 10/18/14 Baksis, Jessica Supplies $625.00 Idaho Falls ID 11/12/2014 187010 10/01-23/14 mileage Baksis, Jessica In-District Travel $49.77 Idaho Falls ID 11/20/2014 0 Baksis, Jessica A Gross Payroll $804.91 Idaho Falls ID 11/20/2014 0 Baldwin, Donald R Gross Payroll $4,839.17 Idaho Falls ID 11/20/2014 0 Baldwin, Lori A Gross Payroll $4,442.25 Idaho Falls ID 11/25/2014 187381 Mileage 10/1-10/31 Baldwin, M. Jeanne In-District Travel $14.40 Iona ID 11/20/2014 0 Baldwin, M. Jeanne Gross Payroll $1,578.96 Iona ID 11/20/2014 0 Balginy, Kimra L Gross Payroll $4,171.00 Idaho Falls ID 11/20/2014 0 Ball, Ariane Gross Payroll $110.25 Ammon ID 11/20/2014 0 Ball, Brad Lee Gross Payroll $1,082.50 Idaho Falls ID 11/20/2014 0 Ball, Lynnette W. Gross Payroll $3,697.42 Idaho Falls ID 11/20/2014 0 Ball, Nadine Gross Payroll $4,306.25 Ucon ID 11/20/2014 0 Ball, Rachel Allie Gross Payroll $511.67 Rexburg ID 11/20/2014 0 Ballock, Vicki Lois Gross Payroll $653.33 Idaho Falls ID 11/4/2014 77194 Beg Cash T Shirts Bank of Commerce Petty Cash $100.00 Idaho Falls ID 11/18/2014 77239 Beg Cash Vending Bank of Commerce Petty Cash $200.00 Idaho Falls ID 11/19/2014 77244 Beg Csh Miss Bonn Bank of Commerce Petty Cash $600.00 Idaho Falls ID 11/25/2014 187382 Mileage 10/6/-10/31 Banks, Kimberly In-District Travel $40.95 Iona ID 11/20/2014 0 Banks, Kimberly Gross Payroll $808.89 Iona ID 11/5/2014 12957 11/5/2014 Banks, Travis Ramon Other Student Revenue - Tournament Hosting - Boys $274.54 Iona ID 11/5/2014 12957 11/5/2014 Banks, Travis Ramon Other Student Revenue - Tournament Hosting - Boys $187.00 Iona ID 11/20/2014 0 Barbato, Sarah Elizabeth Gross Payroll $638.32 Idaho Falls ID 11/20/2014 0 Barber, Mathew J Gross Payroll $2,746.71 Idaho Falls ID 11/20/2014 0 Barnard, Brenda Scott Gross Payroll $604.95 Idaho Falls ID 11/20/2014 0 Barnard, Kalene Rheta Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 77275 Competition Books Barnes & Noble Supplies - Class - Health Occupations $57.53 Atlanta GA 11/20/2014 0 Barnes, Audrey Jo Gross Payroll $286.38 Idaho Falls ID 11/20/2014 0 Barnes, Jill L Gross Payroll $1,071.80 Idaho Falls ID 11/20/2014 0 Barnes, Jodi K Gross Payroll $3,645.20 Idaho Falls ID 11/20/2014 0 Barnes, Kenneth C Gross Payroll $614.64 Idaho Falls ID 11/20/2014 0 Barnes, Rachel Maria Arenaz Gross Payroll $653.33 Idaho Falls ID 11/20/2014 0 Barney, Darci Ann Gross Payroll $3,120.35 Blackfoot ID 11/20/2014 0 Barney, Pam T Gross Payroll $1,079.08 Idaho Falls ID 11/20/2014 0 Barnhard, Gwendolyn Gaarde Gross Payroll $483.38 Irwin ID 11/20/2014 0 Barr, Scott R Gross Payroll $4,550.42 Idaho Falls ID 11/25/2014 187383 Mileage-8/28-10/28 Barrett, Adrianne H In-District Travel $11.25 Idaho Falls ID 11/20/2014 0 Barrett, Adrianne H Gross Payroll $1,136.11 Idaho Falls ID 11/20/2014 0 Barrie, Peggy J Gross Payroll $1,359.17 Idaho Falls ID 11/20/2014 0 Bartholomei, Christy Marie Gross Payroll $757.16 Idaho Falls ID 11/20/2014 0 Bartholomew, Mary Virginia Gross Payroll $735.77 Idaho Falls ID 11/3/2014 41272 49589 Basaraba, Shawna Fee - Book Deposit $6.00 Idaho Falls ID 11/20/2014 0 BATEMAN, LISA Gross Payroll $1,792.46 Iona ID 11/20/2014 0 BATEMAN, LISA LYNNE Gross Payroll $347.50 Idaho Falls ID 11/20/2014 0 Bates, Trenna L Gross Payroll $3,367.51 Idaho Falls ID 11/5/2014 186914 209-111849-01 Batteries Plus - 209 Supplies $39.98 Idaho Falls ID 11/5/2014 186914 209-211602 Batteries Plus - 209 Supplies $97.99 Idaho Falls ID 11/5/2014 186914 209-111948-01 Batteries Plus - 209 Supplies - Transportation $84.99 Idaho Falls ID 11/12/2014 187011 209-212062 Batteries Plus - 209 Supplies $24.99 Idaho Falls ID 11/12/2014 187011 209-211847 Batteries Plus - 209 Supplies $17.98 Idaho Falls ID 11/12/2014 187011 209-211885 Batteries Plus - 209 Supplies $6.76 Idaho Falls ID 11/12/2014 187011 209-211884 Batteries Plus - 209 Supplies $59.50 Idaho Falls ID 11/12/2014 187011 209-205509 Batteries Plus - 209 Supplies $97.90 Idaho Falls ID 11/17/2014 187224 209-212299 Batteries Plus - 209 Supplies $90.00 Idaho Falls ID 11/24/2014 41341 209-213272 Batteries Plus - 209 Supplies $258.54 Idaho Falls ID 11/25/2014 187384 209-213120 Batteries Plus - 209 Supplies $18.95 Idaho Falls ID 11/25/2014 187384 209-212729 Batteries Plus - 209 Supplies $60.95 Idaho Falls ID 11/25/2014 187384 209-212680 Batteries Plus - 209 Supplies $97.99 Idaho Falls ID 11/25/2014 187384 209-213096 Batteries Plus - 209 Supplies - Transportation $106.95 Idaho Falls ID 11/20/2014 0 Battleson, Kimberley Marie Gross Payroll $594.69 Idaho Falls ID 11/20/2014 0 Baxter, Gina Lee Gross Payroll $1,865.72 Idaho Falls ID 11/20/2014 0 Baxter, Tiffany J Gross Payroll $670.24 Idaho Falls ID 11/20/2014 0 Beal, Vernal L Gross Payroll $831.89 Idaho Falls ID 11/20/2014 0 Bean, LeAnn Gross Payroll $5,207.00 Idaho Falls ID 11/20/2014 0 Beard, Brian D Gross Payroll $845.67 Idaho Falls ID 11/12/2014 187012 83525 Bearing Industrial Sales Supplies $47.48 Idaho Falls ID 11/17/2014 187225 83857 Bearing Industrial Sales Supplies - Transportation $81.44 Idaho Falls ID 11/20/2014 0 Beazley, Marie W Gross Payroll $1,526.61 Idaho Falls ID 11/20/2014 0 Beck, Daralee Gross Payroll $1,813.46 Idaho Falls ID 11/14/2014 187188 TV 15-033 Beck, Philip Daniel Out of District Travel $36.00 Idaho Falls ID 11/20/2014 0 Beck, Philip Daniel Gross Payroll $3,386.58 Idaho Falls ID 11/20/2014 0 Becker, Colleen Gross Payroll $2,672.33 Lewisville ID 11/20/2014 0 Becker, Lloyd W Gross Payroll $4,567.16 Lewisville ID 11/20/2014 0 Beebe, Shawn D Gross Payroll $1,853.60 Ammon ID 11/20/2014 0 Belding, Melvin J Gross Payroll $1,207.55 Idaho Falls ID 11/17/2014 187226 63742 Bell Printing & Design Supplies - Discretionary $606.00 Ogden UT 11/20/2014 0 Belliston, Emilee Ann Gross Payroll $596.95 Idaho Falls ID 11/20/2014 0 Belloff, Courtney Gross Payroll $2,672.33 Idaho Falls ID 11/19/2014 77245 Football Refund Belnap, Brian Fundraiser - Football $200.00 Idaho Falls ID 11/5/2014 12958 11/5/2014 Belnap, Kalli Non-travel Meals, Food and Snacks $34.20 Ammon ID 11/20/2014 0 Belnap, Kalli Gross Payroll $1,386.60 Ammon ID 11/20/2014 0 Belnap, Kathryn Maxine Gross Payroll $731.30 Idaho Falls ID 11/20/2014 0 Belnap, Larry E Gross Payroll $4,742.92 Idaho Falls ID 11/20/2014 0 Bender, Darlene M Gross Payroll $1,261.19 Idaho Falls ID 11/20/2014 0 Bennett, Lisa D Gross Payroll $775.58 Idaho Falls ID 11/20/2014 0 Bennett, Nancy M. Gross Payroll $291.71 Idaho Falls ID 11/12/2014 187013 64907 Bennett'S Paint Supplies $9.00 Idaho Falls ID 11/12/2014 187013 64942 Bennett'S Paint Supplies $46.07 Idaho Falls ID 11/17/2014 187227 65022 Bennett'S Paint Supplies $33.00 Idaho Falls ID 11/20/2014 0 Bennington, Tracy Marie Gross Payroll $572.15 Ammon ID 11/20/2014 0 Bennion, Melinda S Gross Payroll $521.65 Ammon ID 11/20/2014 0 Benson, Noel K Gross Payroll $4,667.16 Idaho Falls ID 11/20/2014 0 Bergeman, Susan K Gross Payroll $2,111.89 Idaho Falls ID 11/20/2014 0 Bergquist, Susan B Gross Payroll $1,099.47 Idaho Falls ID 11/20/2014 0 Bermensolo, Kimberly A Gross Payroll $986.46 Ammon ID 11/20/2014 0 Berrett, Kaye Lyn Gross Payroll $714.64 Idaho Falls ID 11/20/2014 0 Beseris, Terri D Gross Payroll $7,364.32 Idaho Falls ID 11/20/2014 0 Betzer, Amber L Gross Payroll $1,040.15 Shelley ID 11/20/2014 0 Bieker, Jimi Dawn Gross Payroll $529.24 Idaho Falls ID 11/20/2014 0 Bielby, Jacob W Gross Payroll $2,639.87 Idaho Falls ID 11/20/2014 0 Bierwag, Tina M Gross Payroll $686.51 Ammon ID 11/20/2014 0 Biggs, Helen J Gross Payroll $4,322.92 Idaho Falls ID 11/20/2014 0 Biggs, Lori Kay Gross Payroll $3,969.25 Iona ID 11/20/2014 0 Bigler, Amber L Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Billins, Michelle R Gross Payroll $143.60 Rigby ID 11/5/2014 186915 89414401691 Bimbo Bakeries USA, Inc Groceries $991.23 Boston MA 11/17/2014 187228 89414401786 Bimbo Bakeries USA, Inc Groceries $828.94 Boston MA 11/17/2014 187228 89414401806 Bimbo Bakeries USA, Inc Groceries $13.52 Boston MA 11/17/2014 187228 89414401861 Bimbo Bakeries USA, Inc Groceries $678.82 Boston MA 11/25/2014 187385 89414401957 Bimbo Bakeries USA, Inc Groceries $593.93 Boston MA 11/20/2014 187335 Bingham, Brian R Gross Payroll $1,837.50 Idaho Falls ID 11/20/2014 187332 Bingham, Brian R Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Bingham, Cory A Gross Payroll $3,214.25 Ammon ID 11/20/2014 0 Bingham, Monica Diane Gross Payroll $607.19 Idaho Falls ID 11/20/2014 0 Bird, Brett W Gross Payroll $4,322.92 Idaho Falls ID 11/20/2014 0 Bird, Jill Gross Payroll $698.06 Idaho Falls ID 11/12/2014 12971 11/12/2014 Bird, Layne Supplies $20.00 Idaho Falls ID 11/20/2014 0 Bird, Patricia M Gross Payroll $2,379.87 Ammon ID 11/20/2014 0 Bishop, Anna Jo Gross Payroll $2,889.75 Billings MT 11/20/2014 0 Black, Angela F Gross Payroll $1,805.00 Iona ID 11/20/2014 0 Blackburn, Camille C Gross Payroll $4,790.83 Idaho Falls ID 11/20/2014 0 Blacker, John K Gross Payroll $335.28 Idaho Falls ID 11/20/2014 0 Blair, Linda S Gross Payroll $2,884.25 Ammon ID 11/20/2014 0 Blakely, William F Gross Payroll $881.65 Idaho Falls ID 11/20/2014 187336 Blakeman, Rhea Gross Payroll $194.35 Idaho Falls ID 11/20/2014 0 Blalock, Carla Sue Gross Payroll $850.43 Idaho Falls ID 11/20/2014 0 Blanch, Rachel L Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Blaylock, Aaron W Gross Payroll $712.92 Idaho Falls ID 11/20/2014 0 Blaylock, Christina M Gross Payroll $2,308.80 Idaho Falls ID 11/12/2014 187014 Mileage 9/19-10/16 Blaylock, Rob In-District Travel $111.72 Idaho Falls ID 11/20/2014 0 BLAYLOCK, ROB P Gross Payroll $3,469.87 Idaho Falls ID 11/20/2014 0 Bliesner, Cindy L Gross Payroll $4,822.26 Idaho Falls ID 11/12/2014 187129 TV 15-041 Blosch, Shanon M Out of District Travel $241.80 Idaho Falls ID 11/20/2014 0 Blosch, Shanon M Gross Payroll $4,565.42 Idaho Falls ID 11/4/2014 186896 V100105 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 11/4/2014 186896 V302526 Blue Cross of Idaho Blue Cross Medical - Employer share $639,489.85 Boise ID 11/4/2014 186896 V598389 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 11/4/2014 186896 V76136 Blue Cross of Idaho Blue Cross Medical - Employer share ($644.50)Boise ID 11/4/2014 186896 V808310 Blue Cross of Idaho Blue Cross Medical - Employer share ($644.50)Boise ID 11/4/2014 186896 V831737 Blue Cross of Idaho Blue Cross Medical - Employer share ($644.50)Boise ID 11/4/2014 186896 V927924 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 11/4/2014 186896 V966259 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 11/4/2014 186896 V302526 Blue Cross of Idaho Blue Cross Medical - Employee Share $97,273.70 Boise ID 11/4/2014 186896 V927924 Blue Cross of Idaho Blue Cross Medical - Employee Share $419.90 Boise ID 11/4/2014 186896 V966259 Blue Cross of Idaho Blue Cross Medical - Employee Share $419.90 Boise ID 11/24/2014 187352 V175867 Blue Cross of Idaho Blue Cross Medical - Employer share $640,246.65 Boise ID 11/24/2014 187352 V467495 Blue Cross of Idaho Blue Cross Medical - Employer share ($644.50)Boise ID 11/24/2014 187352 V653100 Blue Cross of Idaho Blue Cross Medical - Employer share $1,289.00 Boise ID 11/24/2014 187352 V175867 Blue Cross of Idaho Blue Cross Medical - Employee Share $96,998.65 Boise ID 11/4/2014 186897 V127037 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 11/4/2014 186897 V251349 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 11/4/2014 186897 V381505 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 11/4/2014 186897 V468693 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 11/4/2014 186897 V62678 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 11/4/2014 186897 V77781 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 11/4/2014 186897 V984742 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $37,620.22 Boise ID 11/4/2014 186897 V127037 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $40.10 Boise ID 11/4/2014 186897 V984742 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $23,095.25 Boise ID 11/24/2014 187353 V11498 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $80.30 Boise ID 11/24/2014 187353 V308951 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $37,620.25 Boise ID 11/24/2014 187353 V639762 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 11/24/2014 187353 V308951 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $23,215.55 Boise ID 11/12/2014 187015 309086 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 11/12/2014 187015 309062 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $30.00 Idaho Falls ID 11/17/2014 187229 14463 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 11/11/2014 12552 10/31/14Dance Blue Wave Productions Professional & Technical Services $150.00 Idaho Falls ID 11/20/2014 0 Blundell, Amber Leigh Gross Payroll $59.50 Idaho Falls ID 11/17/2014 187230 16422391-00 BMC.Buildings $25.10 Idaho Falls ID 11/20/2014 0 Bodily, Andrew D Gross Payroll $4,815.08 Iona ID 11/20/2014 0 Bodily, Linda C Gross Payroll $1,053.85 Ammon ID 11/20/2014 0 Boggs, Ashley Kay Gross Payroll $1,868.41 Rigby ID 11/20/2014 0 Bolingbroke, Vickie S Gross Payroll $623.14 Rexburg ID 11/20/2014 0 Bolkcom, Debbie M Gross Payroll $4,320.42 Idaho Falls ID 11/20/2014 0 Bolley, Juli Lynn Gross Payroll $785.99 Idaho Falls ID 11/20/2014 0 Bollschweiler, Lorraine Gross Payroll $980.40 Idaho Falls ID 11/20/2014 0 Bond, Susan J Gross Payroll $4,519.58 Idaho Falls ID 11/20/2014 0 Bone, Jeffrey L Gross Payroll $4,519.58 Ammon ID 11/20/2014 0 Bone, Nikie Gross Payroll $4,876.41 Ammon ID 11/24/2014 187354 V47154 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $594.71 Idaho Falls ID 11/24/2014 187355 V166563 Bonneville Co. Sheriff Misc. Withholding - Employee Share $2,130.64 Idaho Falls ID 11/24/2014 187355 V388816 Bonneville Co. Sheriff Misc. Withholding - Employee Share $76.68 Idaho Falls ID 11/24/2014 187356 V682097 Bonneville Education Association Union Dues - Employee Share $217.03 Idaho Falls ID 11/24/2014 187356 V897943 Bonneville Education Association Union Dues - Employee Share $4,544.23 Idaho Falls ID 11/7/2014 41297 1106DEBATE Bonneville High School Supplies - Class - Debate $835.00 Idaho Falls ID 11/5/2014 186916 1151088-1 Bonneville Industrial Supplies $124.50 Idaho Falls ID 11/12/2014 187016 1152673 Bonneville Industrial Supplies $14.20 Idaho Falls ID 11/25/2014 187386 1155863 Bonneville Industrial Supplies $23.00 Idaho Falls ID 11/4/2014 41289 1001-1031-14 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $6,871.23 IF ID 11/4/2014 41289 1001-1031-14 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office ($6,871.23)IF ID 11/4/2014 41289 1001-1031-14 Bonneville Joint Sch Dist No 93 Payable to District Office $140.00 IF ID 11/4/2014 41289 1001-1031-14 Bonneville Joint Sch Dist No 93 Payable to District Office ($140.00)IF ID 11/4/2014 41286 112914 Bonneville Joint Sch Dist No 93 Other Local Revenue - Family Consumer Science $1,129.14 IF ID 11/12/2014 2881 Pay to Dist 11/12/14 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $139.37 IF ID 11/20/2014 1395 10-14 INTERFUND-706 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $303.75 IF ID 11/21/2014 2126 10-14 Interfund, 713 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $539.90 IF ID 11/21/2014 2126 10-14 Interfund, 713 Bonneville Joint Sch Dist No 93 Payable to District Office $37.69 IF ID 11/20/2014 4402 10-14 Interfund -744 Bonneville School District #93 US Bank Checking - District Office $186.59 Idaho Falls ID 11/20/2014 1299 10-14 INTERFUND -745 Bonneville School District #93 US Bank Checking - District Office $241.89 Idaho Falls ID 11/21/2014 77278 Cash Transfer Bonneville School District #93 US Bank Checking - District Office $10,205.27 Idaho Falls ID 11/20/2014 0 Bonney, Danna Lee Gross Payroll $3,531.42 Idaho Falls ID 11/20/2014 0 Bonney, Keith Louis Gross Payroll $46.75 Idaho Falls ID 11/20/2014 0 Boren, Charity M Gross Payroll $3,425.17 Idaho Falls ID 11/20/2014 0 Borg, Domenique Marie Gross Payroll $719.08 Ammon ID 11/20/2014 0 Borland, Barbara L Gross Payroll $1,003.13 Ammon ID 11/20/2014 0 Bottcher, Ashley Jennifer Gross Payroll $1,683.30 Idaho Falls ID 11/20/2014 0 Bowen, Nolan M Gross Payroll $42.08 Shelley ID 11/20/2014 0 Bower, Brittany Logan Gross Payroll $1,286.06 Caldwell ID 11/20/2014 0 Bowes, Alan W Gross Payroll $1,113.04 Ammon ID 11/20/2014 0 Bowes, Latisha Rae Gross Payroll $670.24 Idaho Falls ID 11/20/2014 0 Boyce, Eric Alan Gross Payroll $1,937.87 Idaho Falls ID 11/20/2014 0 Boynton, Sara D Gross Payroll $746.75 Ammon ID 11/20/2014 0 Bradley, Winona Charlene Gross Payroll $612.85 Idaho Falls ID 11/20/2014 0 Bradshaw, Lyndell K Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Breeze, Alexsis Kay Gross Payroll $2,743.16 Iona ID 11/20/2014 0 Brewster, Peggy I Gross Payroll $853.03 Idaho Falls ID 11/20/2014 0 Brian, Julie A Gross Payroll $2,994.85 Ammon ID 11/12/2014 187017 Mileage 9/3-9/24/14 BRIGGS, JULIE In-District Travel $121.95 Idaho Falls ID 11/20/2014 0 BRIGGS, JULIE Gross Payroll $5,290.23 Idaho Falls ID 11/20/2014 0 Brinton, Julie Ann Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Brinton, Nicole M Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Brizzee, Deborah J Gross Payroll $1,771.00 Idaho Falls ID 11/20/2014 0 Brock, Brian R Gross Payroll $2,672.33 Rigby ID 11/12/2014 187144 Bronson, Cassidy Laurel Gross Payroll $50.00 Ammon ID 11/25/2014 187470 Bronson, Cassidy Laurel Gross Payroll $50.00 Ammon ID 11/20/2014 187178 Bronson, Cassidy Laurel Gross Payroll $157.50 Ammon ID 11/20/2014 0 Brooke, Peter Frederick Gross Payroll $818.94 Idaho Falls ID 11/20/2014 0 Brooks, Julie Gaye Gross Payroll $3,697.42 Idaho Falls ID 11/12/2014 12972 38 Brooks, Tyler School-Wide Student Activity $180.00 Ammon ID 11/20/2014 0 Brouillette, Sharon M Gross Payroll $1,023.86 Rigby ID 11/20/2014 0 Brown, Brian R Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Brown, Chelsea R Gross Payroll $957.60 Idaho Falls ID 11/20/2014 0 Brown, David M Gross Payroll $1,652.69 Idaho Falls ID 11/20/2014 0 Brown, Linda K Gross Payroll $58.44 Idaho Falls ID 11/20/2014 0 Brown, Mary E Gross Payroll $3,354.33 Idaho Falls ID 11/20/2014 0 Brown, Michelle C Gross Payroll $3,067.25 Idaho Falls ID 11/20/2014 0 Brown, Mildred Ann Gross Payroll $784.96 Ammon ID 11/20/2014 0 Brown, Misty A Gross Payroll $607.19 Idaho Falls ID 11/20/2014 0 Brown, Valoy Gross Payroll $909.21 Ammon ID 11/20/2014 0 Bruce, Shari J Gross Payroll $538.02 Idaho Falls ID 11/20/2014 0 Brundy, Alta I Gross Payroll $607.19 Ammon ID 11/14/2014 187189 TV 15-033 Bryan, Louise Out of District Travel $36.00 IF ID 11/20/2014 0 Bryan, Louise R Gross Payroll $1,090.20 Iona ID 11/12/2014 187018 232899 Bryson Sales & Service of WA Supplies - Transportation $23.08 Everett WA 11/25/2014 187387 233119 Bryson Sales & Service of WA Supplies - Transportation $53.08 Everett WA 11/12/2014 187019 96434309 BSN Sports Supplies $129.17 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $39.73 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $31.81 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $79.55 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $47.60 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $14.11 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $14.11 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $14.11 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $14.11 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $14.11 Dallas TX 11/12/2014 187019 96434309 BSN Sports Supplies $14.11 Dallas TX 11/20/2014 0 Buck, Amanda J Gross Payroll $794.66 Ammon ID 11/20/2014 0 Buck, Heather Gross Payroll $999.60 Ammon ID 11/10/2014 41304 0161410-IN Bucks Bags Supplies - Cheerleading $2,282.00 Boise ID 11/3/2014 41283 110614PTC Buffalo Wild Wings Non-travel Meals, Food and Snacks - Discretionary $560.00 Idaho Falls ID 11/20/2014 0 Bugbee, Katie A Gross Payroll $1,683.92 Idaho Falls ID 11/20/2014 0 Buhler, Jeffrey H Gross Payroll $3,281.20 Idaho Falls ID 11/20/2014 0 Bullen, Denise A Gross Payroll $1,079.08 Idaho Falls ID 11/19/2014 77246 Football Refund Bullock, James Fundraiser - Football $200.00 Idaho Falls ID 11/5/2014 77200 Per Diem Bumgardner, Krista Out of District Travel - School Admin.$140.00 Idaho Falls ID 11/20/2014 0 Bumgardner, Krista J Gross Payroll $3,180.66 Idaho Falls ID 11/20/2014 0 Bunn, Louanna M Gross Payroll $4,383.65 Burley ID 11/20/2014 0 Bunnell, Deborah L Gross Payroll $108.75 Idaho Falls ID 11/20/2014 0 Burch, Angela K Gross Payroll $1,119.72 Idaho Falls ID 11/20/2014 0 BURCH, NIELSEN A Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Burger, Jilene Gross Payroll $115.96 Idaho Falls ID 11/12/2014 187020 10555 Burgess Canal Co.Water, Sewer, Garbage $108.50 Rigby ID 11/20/2014 0 Burgess, Tanya R Gross Payroll $1,995.74 Idaho Falls ID 11/20/2014 0 Burgess, Taylor Sindelar Gross Payroll $745.75 Idaho Falls ID 11/20/2014 0 Burgoyne, Sherrie Ann Gross Payroll $551.56 Ammon ID 11/14/2014 187190 NO TV Burke, Ashlee Out of District Travel $35.51 Iona ID 11/20/2014 0 Burke, Ashlee Gross Payroll $2,672.33 Iona ID 11/20/2014 0 Burnham, Allison Gross Payroll $850.58 Idaho Falls ID 11/20/2014 0 Burr, Natalie Sue Gross Payroll $2,749.60 Idaho Falls ID 11/20/2014 0 Burrows, Michelle Renee Gross Payroll $785.79 Idaho Falls ID 11/20/2014 0 Burton, April L Gross Payroll $8,727.68 Idaho Falls ID 11/20/2014 0 Burton, Carlee Gross Payroll $1,062.34 Shelley ID 11/20/2014 0 Burton, Charlene Gross Payroll $562.88 Idaho Falls ID 11/20/2014 0 Burton, Sarah Sawtelle Gross Payroll $2,672.33 Rexburg ID 11/20/2014 0 Busath, Stephen Mitchell Gross Payroll $2,943.58 Rexburg ID 11/20/2014 0 Butikofer, Alana Gross Payroll $4,806.67 Idaho Falls ID 11/20/2014 0 Butikofer, D Paige Gross Payroll $1,165.52 Idaho Falls ID 11/20/2014 0 Butikofer, Evelyn Gross Payroll $986.46 Idaho Falls ID 11/20/2014 0 Butikofer, Jason P Gross Payroll $3,016.25 Idaho Falls ID 11/20/2014 0 Butikofer, Susan J Gross Payroll $37.40 Idaho Falls ID 11/20/2014 0 Butler, Musette E Gross Payroll $149.41 Ammon ID 11/12/2014 187130 TV 15-040 Buttars, Kristine Out of District Travel $308.14 Idaho Falls ID 11/20/2014 0 Buttars, Kristine Gross Payroll $4,180.81 Idaho Falls ID 11/20/2014 0 Butterfield, Kimberly Coy Gross Payroll $736.48 Rigby ID 11/20/2014 0 Butterworth, Natasha Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Bybee, Sandra L Gross Payroll $607.70 Idaho Falls ID 11/17/2014 187231 Trapped Sober 2014 BYDC Purchased Services - Other $1,000.00 Idaho Falls ID 11/20/2014 0 Byington, Sheila Gross Payroll $986.46 Idaho Falls ID 11/3/2014 12956 46307 BYU of Idaho Supplies $104.97 Idaho Falls ID 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $30.64 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $195.50 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 108322-01-3 11/14 Cable One (AZ)Communications $581.25 Phoenix AZ 11/25/2014 187388 131440-01-4 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/25/2014 187388 259177-01-8 11/14 Cable One (AZ)Communications $0.00 Phoenix AZ 11/12/2014 12973 33581 Cacao Group Non-travel Meals, Food and Snacks $126.00 Sandy UT 11/13/2014 2372 33349 Cacao Group Supplies - Discretionary $54.00 Sandy UT 11/20/2014 0 Cade, Anthony J Gross Payroll $3,127.33 Blackfoot ID 11/20/2014 0 Cade, Emily Rae Gross Payroll $3,318.00 Idaho Falls ID 11/12/2014 12974 11/12/2014 Cain, Melissa School-Wide Student Activity $4.25 Idaho Falls ID 11/12/2014 12974 11/12/2014 Cain, Melissa Supplies $5.00 Idaho Falls ID 11/12/2014 12974 11/12/2014 Cain, Melissa Supplies $20.00 Idaho Falls ID 11/12/2014 12974 11/12/2014 Cain, Melissa Supplies $6.50 Idaho Falls ID 11/12/2014 12974 11/12/2014 Cain, Melissa Supplies $10.00 Idaho Falls ID 11/5/2014 186917 33194/1 CAL Stores Supplies $178.65 IDAHO FALLS ID 11/5/2014 186917 33033/1 CAL Stores Supplies $20.46 IDAHO FALLS ID 11/5/2014 186917 33168/1 CAL Stores Supplies $49.96 IDAHO FALLS ID 11/5/2014 186917 32976/1 CAL Stores Buildings $12.97 IDAHO FALLS ID 11/12/2014 187021 33361/1 CAL Stores Supplies $230.13 IDAHO FALLS ID 11/17/2014 187232 33394/1 CAL Stores Supplies $23.34 IDAHO FALLS ID 11/17/2014 187232 33470/1 CAL Stores Supplies $139.89 IDAHO FALLS ID 11/25/2014 187389 33789/1 CAL Stores Supplies $219.98 IDAHO FALLS ID 11/25/2014 187389 33826/1 CAL Stores Supplies $239.98 IDAHO FALLS ID 11/25/2014 187389 33631/1 CAL Stores Supplies $12.99 IDAHO FALLS ID 11/25/2014 187389 33620/1 CAL Stores Supplies $94.95 IDAHO FALLS ID 11/25/2014 187389 33598/1 CAL Stores Supplies $39.98 IDAHO FALLS ID 11/25/2014 187389 33593/1 CAL Stores Buildings $53.39 IDAHO FALLS ID 11/20/2014 0 Caldwell, Kimberly Gross Payroll $657.88 Ammon ID 11/25/2014 187390 Mileage 10/1-10/31 Call, Annette H In-District Travel $38.48 Idaho Falls ID 11/20/2014 0 Call, Annette H Gross Payroll $1,661.52 Idaho Falls ID 11/20/2014 0 Callister, Renee D Gross Payroll $2,188.00 Idaho Falls ID 11/20/2014 0 Campbell, Heidi Charise Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Campbell, Joshua Douglas Gross Payroll $2,755.66 Shelley ID 11/20/2014 0 Campbell, Phillip Joseph Gross Payroll $2,929.33 Ammon ID 11/20/2014 0 Campbell, Ricky L Gross Payroll $2,149.33 Ucon ID 11/20/2014 0 Cannon, Emalee A Gross Payroll $2,991.92 Idaho Falls ID 11/7/2014 186996 Cannon, Mary Alice Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Cannon, Mary Alice Gross Payroll $4,235.42 Idaho Falls ID 11/7/2014 186997 Cannon, Steven R Gross Payroll $45.00 Idaho Falls ID 11/17/2014 41320 L10919 Capital Ceramics Supplies - Class - Art $1,030.15 Salt Lake City,UT 11/20/2014 77273 Wrestling Tournament Capital High School Out of District Travel - Athletics $300.00 Boise ID 11/20/2014 0 Cardon, Ruland K Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Cardoza, Felipa Gross Payroll $1,981.20 Ammon ID 11/7/2014 41298 1112CARINOS Carino's Italian Grill Supplies - Miss Hillcrest $675.00 Credit Card Vendor . 11/12/2014 187022 235813A Carlex, Inc.Supplies $6.97 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $6.97 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $3.22 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $6.97 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $3.22 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $3.22 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $3.22 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $6.98 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $6.97 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $6.97 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $3.22 Rochester MI 11/12/2014 187022 235813A Carlex, Inc.Supplies $3.22 Rochester MI 11/25/2014 187391 Mileage 10/1-10/15 Carlson, Barbara J In-District Travel $24.30 Idaho Falls ID 11/20/2014 0 Carlson, Barbara J Gross Payroll $1,506.72 Idaho Falls ID 11/12/2014 187023 48897970 RI Carolina Biological Supply Supplies $98.48 Burlington NC 11/20/2014 0 Carroll, Wendy L Gross Payroll $3,842.42 Idaho Falls ID 11/20/2014 0 Cary, Jennifer Estelle Gross Payroll $27.63 Ammon ID 11/20/2014 0 Casagrande, Lynda A Gross Payroll $4,590.91 Idaho Falls ID 11/20/2014 0 Case, Kimberly E Gross Payroll $4,171.00 Idaho Falls ID 11/20/2014 0 Cassell, Ashley Diane Gross Payroll $2,743.16 Ammon ID 11/5/2014 77201 Per Diem Cassidy, Francis J Out of District Travel - School Admin.$140.00 Idaho Falls ID 11/20/2014 0 Cassidy, Francis J Gross Payroll $4,639.17 Idaho Falls ID 11/20/2014 0 Caudle, Kari S Gross Payroll $1,016.11 Idaho Falls ID 11/20/2014 0 Causey, Karen L Gross Payroll $1,511.53 Idaho Falls ID 11/5/2014 186918 448289 Caxton Printers Textbooks $12.45 Caldwell ID 11/5/2014 186918 448289 Caxton Printers Textbooks $0.00 Caldwell ID 11/5/2014 186918 448289 Caxton Printers Textbooks $0.00 Caldwell ID 11/25/2014 187392 1383165 CCP Industries Supplies $571.64 Cleveland OH 11/5/2014 186919 13308 CCS Presentation Systems Technology Purchases $386.00 Las Vegas NV 11/5/2014 186919 13308 CCS Presentation Systems Technology Purchases $425.00 Las Vegas NV 11/12/2014 187024 13267 CCS Presentation Systems Technology Purchases $1,958.00 Las Vegas NV 11/5/2014 186920 QF91676 CDW-G Administrative Software and Licensing $918.00 Vernon Hills IL 11/5/2014 186920 QF91676 CDW-G Administrative Software and Licensing $405.00 Vernon Hills IL 11/20/2014 0 Cerda, Marco B Gross Payroll $947.51 Idaho Falls ID 11/20/2014 0 Chaffin, Jolene Gross Payroll $4,322.92 Idaho Falls ID 11/20/2014 0 Chamberlain, Brenda J Gross Payroll $451.31 Idaho Falls ID 11/20/2014 187158 Chamberlain, Cody Scott Gross Payroll $72.50 Idaho Falls ID 11/20/2014 0 Chandler, Ashley A Gross Payroll $865.00 Idaho Falls ID 11/20/2014 0 Chandler, Nathan Gross Payroll $898.80 Idaho Falls ID 11/25/2014 187393 Lunch Refund Chapin, Ken Returnable Deposits $45.60 Idaho Falls ID 11/25/2014 187471 Chapple, Andrew S Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Chapple, Andrew S Gross Payroll $4,629.17 Idaho Falls ID 11/20/2014 187159 Chapple, Karen L Gross Payroll $804.96 Idaho Falls ID 11/19/2014 77247 Football Refund Chatterton, Trish Fundraiser - Football $100.00 Idaho Falls ID 11/20/2014 0 Chatterton, Trisha Gross Payroll $270.38 Idaho Falls ID 11/20/2014 0 Chiddix, David Newell Gross Payroll $134.64 Idaho Falls ID 11/17/2014 187233 Office Max 9/9/14 Child, Laura Supplies $15.98 Idaho Falls ID 11/17/2014 187233 Sams Club 6/30/14 Child, Laura Supplies $25.38 Idaho Falls ID 11/17/2014 187233 Walmart Child, Laura Supplies $39.97 Idaho Falls ID 11/17/2014 187233 Walmart 9/24/14 Child, Laura Supplies $9.00 Idaho Falls ID 11/17/2014 187233 Walmart 9/26/14 Child, Laura Supplies $7.85 Idaho Falls ID 11/17/2014 187233 Winco 10/1/14 Child, Laura Supplies $12.08 Idaho Falls ID 11/25/2014 187394 Winco 9/5/14 Child, Laura Supplies $22.80 Idaho Falls ID 11/20/2014 0 Child, Laura L Gross Payroll $4,386.25 Idaho Falls ID 11/20/2014 0 Childers, Sarah A Gross Payroll $3,389.42 Idaho Falls ID 11/20/2014 0 Christensen, Allison A Gross Payroll $711.48 Idaho Falls ID 11/20/2014 0 Christensen, Debra L Gross Payroll $3,579.33 Idaho Falls ID 11/20/2014 0 CHRISTENSEN, KILEY NICOLE Gross Payroll $975.97 Ammon ID 11/20/2014 0 CHRISTENSEN, KYLEE D Gross Payroll $810.35 Idaho Falls ID 11/20/2014 0 Christensen, LeeAnn Gross Payroll $966.31 Ammon ID 11/20/2014 0 Christensen, Linda D Gross Payroll $871.91 Idaho Falls ID 11/20/2014 0 Christensen, Melinda Wilkes Gross Payroll $4,407.27 Ammon ID 11/20/2014 0 Christensen, Peggy L Gross Payroll $4,235.42 Idaho Falls ID 11/4/2014 41287 6044381 Christensen, Rebecca Supplies - Miss Hillcrest $30.00 Rigby ID 11/20/2014 0 Christensen, Todd R Gross Payroll $1,036.40 Ammon ID 11/20/2014 0 CHRISTIANSEN, MINDY N Gross Payroll $926.48 Idaho Falls ID 11/5/2014 12959 11/5/2014 Chudleigh, Cathy Jean Supplies $60.51 Idaho Falls ID 11/12/2014 12975 11/12/2014 Chudleigh, Cathy Jean Supplies $90.16 Idaho Falls ID 11/20/2014 0 Chudleigh, Cathy Jean Gross Payroll $2,616.07 Idaho Falls ID 11/5/2014 41291 103014 Circle of Love Supplies - Club - Marching Band $1,973.00 Rexburg ID 11/13/2014 77227 103014 Orchestra Circle of Love Supplies - Class - Orchestra $2,154.00 Rexburg ID 11/19/2014 77248 101714 Circle of Love Supplies $1,386.00 Rexburg ID 11/5/2014 186921 1.7021.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.1663.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.2004.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.20008.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2001.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2002.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2005.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2006.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2007.01 11/10/14 City of Ammon Water, Sewer, Garbage $808.53 Ammon ID 11/5/2014 186921 1.7021.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.1663.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.2004.01 11/10/14 City of Ammon Water, Sewer, Garbage $1,670.96 Ammon ID 11/5/2014 186921 40.20008.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2001.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2002.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2005.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2006.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2007.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 1.7021.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.1663.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.2004.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.20008.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2001.01 11/10/14 City of Ammon Water, Sewer, Garbage $1,040.45 Ammon ID 11/5/2014 186921 40.2002.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2005.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2006.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2007.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 1.7021.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.1663.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.2004.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.20008.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2001.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2002.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2005.01 11/10/14 City of Ammon Water, Sewer, Garbage $1,057.82 Ammon ID 11/5/2014 186921 40.2006.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2007.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 1.7021.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.1663.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.2004.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.20008.01 11/10/14 City of Ammon Water, Sewer, Garbage $1,369.47 Ammon ID 11/5/2014 186921 40.2001.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2002.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2005.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2006.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2007.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 1.7021.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.1663.01 11/10/14 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 11/5/2014 186921 10.2004.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.20008.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2001.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2002.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2005.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2006.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2007.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 1.7021.01 11/10/14 City of Ammon Water, Sewer, Garbage $1,259.28 Ammon ID 11/5/2014 186921 10.1663.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.2004.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.20008.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2001.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2002.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2005.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2006.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2007.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 1.7021.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.1663.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.2004.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.20008.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2001.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2002.01 11/10/14 City of Ammon Water, Sewer, Garbage $4,247.22 Ammon ID 11/5/2014 186921 40.2005.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2006.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2007.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 1.7021.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.1663.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 10.2004.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.20008.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2001.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2002.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2005.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/5/2014 186921 40.2006.01 11/10/14 City of Ammon Water, Sewer, Garbage $3,160.25 Ammon ID 11/5/2014 186921 40.2007.01 11/10/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 11/12/2014 187025 242 City of Ammon Communications $2,000.00 Ammon ID 11/25/2014 187395 251 City of Ammon Professional & Technical Services $0.00 Ammon ID 11/25/2014 187395 251 City of Ammon Communications $2,000.00 Ammon ID 11/5/2014 186922 202-127200-10 11/114 City of Idaho Falls Electricity $174.01 Idaho Falls ID 11/5/2014 186922 202-127200-10 11/114 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 11/11/2014 1046 Zoo to You SHOC Nov City of Idaho Falls Supplies - Outdoor Club $15.00 Idaho Falls ID 11/12/2014 187026 210-002080-10 11/14 City of Idaho Falls Electricity $0.00 Idaho Falls ID 11/12/2014 187026 210-002080-10 11/14 City of Idaho Falls Water, Sewer, Garbage $2,471.90 Idaho Falls ID 11/13/2014 2373 11/11/2014 kindergar City of Idaho Falls Supplies $30.00 Idaho Falls ID 11/25/2014 187396 980-801150-10 11/14 City of Idaho Falls Electricity $0.00 Idaho Falls ID 11/25/2014 187396 980-801175-10 11/14 City of Idaho Falls Electricity $87.18 Idaho Falls ID 11/25/2014 187396 980-801150-10 11/14 City of Idaho Falls Water, Sewer, Garbage $439.14 Idaho Falls ID 11/25/2014 187396 980-801175-10 11/14 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 11/17/2014 187234 6350.01 10/14/14 City of Iona Water, Sewer, Garbage $600.00 Iona ID 11/5/2014 186923 1.042.01 11/10/14 City of Ucon Water, Sewer, Garbage $766.64 Ucon ID 11/20/2014 0 Clark, Jonathan T Gross Payroll $3,638.00 Idaho Falls ID 11/20/2014 0 Clark, Kimberly A Gross Payroll $198.69 Idaho Falls ID 11/12/2014 187027 11/13/2014 Classic Catering and Rental Non-travel Meals, Food and Snacks $397.50 Idaho Falls ID 11/12/2014 1290 55645 Classy Threads Supplies - Class - Auto Body $300.00 Idaho Falls ID 11/12/2014 1290 55645 Classy Threads Supplies - Class - Auto Body $63.98 Idaho Falls ID 11/12/2014 1290 55645 Classy Threads Supplies - Class - Auto Body $299.90 Idaho Falls ID 11/20/2014 0 Clayson, Carol S Gross Payroll $4,322.92 Firth ID 11/19/2014 41336 37901 Clayton, Angie Fee - Book Deposit $20.00 Idaho Falls ID 11/20/2014 0 Clayton, Heather Ann Gross Payroll $150.34 Idaho Falls ID 11/20/2014 0 Clayton, Robert E Gross Payroll $3,693.42 Idaho Falls ID 11/20/2014 0 Clayton, Shana B Gross Payroll $3,218.17 Ucon ID 11/20/2014 0 Clegg, Candis A Gross Payroll $759.82 Idaho Falls ID 11/20/2014 0 Clements, Dawn Gross Payroll $1,336.17 Idaho Falls ID 11/20/2014 0 Clements, Teresa M Gross Payroll $1,813.46 Idaho Falls ID 11/20/2014 0 Clemons, Brenda Ann Gross Payroll $637.62 Idaho Falls ID 11/20/2014 0 Cleveland, Susan J Gross Payroll $785.46 Idaho Falls ID 11/20/2014 0 Cleverley, Roy W Gross Payroll $1,981.20 Idaho Falls ID 11/20/2014 0 Clifford, Ellen Theresa Gross Payroll $108.78 Ammon ID 11/20/2014 0 Cline, Melissa D Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Cobian Depalacios, Sofia Gross Payroll $786.04 Idaho Falls ID 11/7/2014 41299 46813 Coderre, Laura Fee - Book Deposit $20.00 Idaho Falls ID 11/20/2014 0 Coder-Williams, Jo A Gross Payroll $440.33 Idaho Falls ID 11/20/2014 0 COFFMAN, DAVID A Gross Payroll $4,651.75 Idaho Falls ID 11/20/2014 0 Collins, Hannah Gross Payroll $2,759.83 Idaho Falls ID 11/20/2014 0 Collins, Warren Durrant Gross Payroll $66.95 Idaho Falls ID 11/17/2014 41321 232287 Color Keys Printing Supplies - Miss Hillcrest $707.23 Idaho Falls ID 11/20/2014 0 Coltrin, Mary Catherine Gross Payroll $58.50 Idaho Falls ID 11/4/2014 41288 CW671 Complete Office Care L.L.C.Supplies - Discretionary $89.00 Idaho Falls ID 11/4/2014 41288 CW671 Complete Office Care L.L.C.Supplies - Discretionary ($89.00)Idaho Falls ID 11/5/2014 186924 30210 Complete Office Care L.L.C.Supplies $60.49 Idaho Falls ID 11/5/2014 186924 30200 Complete Office Care L.L.C.Supplies $95.50 Idaho Falls ID 11/5/2014 186924 30225 Complete Office Care L.L.C.Supplies ($85.53)Idaho Falls ID 11/5/2014 186924 CW635 Complete Office Care L.L.C.Property Services $79.00 Idaho Falls ID 11/12/2014 187028 30229 Complete Office Care L.L.C.Technology Purchases $349.99 Idaho Falls ID 11/12/2014 187028 30166 Complete Office Care L.L.C.Supplies $69.50 Idaho Falls ID 11/12/2014 1722 32095 Complete Office Care L.L.C.Supplies - Discretionary $256.59 Idaho Falls ID 11/17/2014 187235 30269 Complete Office Care L.L.C.Supplies $60.49 Idaho Falls ID 11/17/2014 187235 30239 Complete Office Care L.L.C.Supplies $69.50 Idaho Falls ID 11/17/2014 187235 30279 Complete Office Care L.L.C.Supplies $249.00 Idaho Falls ID 11/17/2014 187235 1001 Telford Complete Office Care L.L.C.Supplies ($10.20)Idaho Falls ID 11/17/2014 187235 30220 Complete Office Care L.L.C.Supplies $99.00 Idaho Falls ID 11/17/2014 187235 30211 Complete Office Care L.L.C.Supplies $300.00 Idaho Falls ID 11/25/2014 187397 30189 Complete Office Care L.L.C.Supplies $93.57 Idaho Falls ID 11/25/2014 187397 CM201 Complete Office Care L.L.C.Supplies ($30.00)Idaho Falls ID 11/25/2014 187397 30321 Complete Office Care L.L.C.Supplies $142.50 Idaho Falls ID 11/20/2014 0 Comstock, Kristine Marie Gross Payroll $2,917.58 St Anthony ID 11/25/2014 187398 534641 Conrad & Bischoff, Inc.Supplies - Transportation $30,679.00 Idaho Falls ID 11/20/2014 0 Consoliver, Taylor Myrin Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Cook, AshliAnne Patricia Gross Payroll $521.16 Idaho Falls ID 11/20/2014 0 Cook, Karen Gross Payroll $4,306.25 Idaho Falls ID 11/20/2014 0 Cook, Kjerstin M Gross Payroll $1,212.20 Idaho Falls ID 11/20/2014 0 Cook, Leslie L Gross Payroll $4,416.48 Idaho Falls ID 11/3/2014 77186 School Fee Refund Cook, Melinda Club Dues - Class of 2018 $3.00 Idaho Falls ID 11/3/2014 77186 School Fee Refund Cook, Melinda Fee - Locker $4.00 Idaho Falls ID 11/20/2014 0 Cook, Tawnia Lynn Gross Payroll $21.75 Ammon ID 11/20/2014 0 Cook, Tonya D Gross Payroll $3,201.72 Ammon ID 11/25/2014 187472 Cook, Troy A Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Cook, Troy A Gross Payroll $4,546.34 Idaho Falls ID 11/5/2014 186925 0175155-in Cool Curtain Industries, Inc.Supplies $1,111.91 Costa Mesa CA 11/20/2014 0 Cornish, Kass Brienne Gross Payroll $2,888.62 Idaho Falls ID 11/12/2014 187029 4616 Cornwell Tools Supplies $73.09 Shelly ID 11/20/2014 0 Corsi, Meghan Elizabeth Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Corson, Kimberly A Gross Payroll $748.41 Idaho Falls ID 11/17/2014 77233 21820 Country Cottons Custom Embroid Supplies $248.04 Rigby ID 11/19/2014 12992 22061 Country Cottons Custom Embroid Class - Robotics $715.00 Rigby ID 11/20/2014 0 Courville, Jessica Lyn Gross Payroll $961.60 Idaho Falls ID 11/20/2014 0 Courville, Peggy L Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Cousin, Jeanette S Gross Payroll $4,100.17 Idaho Falls ID 11/20/2014 0 Covert, David T Gross Payroll $5,522.40 Idaho Falls ID 11/12/2014 187030 Mileage 09/22-10/31 Covert, M Diane Out of District Travel $34.20 Idaho Falls ID 11/20/2014 0 Covert, M Diane Gross Payroll $3,844.53 Idaho Falls ID 11/20/2014 0 Cowan, Elizabeth Dawn Gross Payroll $1,906.63 Idaho Falls ID 11/20/2014 0 Cox, Darla Joy Gross Payroll $208.06 Idaho Falls ID 11/20/2014 0 Cox, Francis J Gross Payroll $836.30 Idaho Falls ID 11/20/2014 0 Coyne, Jeanell B. Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Crabtree, Shauna S Gross Payroll $3,056.08 Idaho Falls ID 11/20/2014 0 Craig, Diane L Gross Payroll $3,278.67 Idaho Falls ID 11/20/2014 0 Crawford, Michelle H. Gross Payroll $2,878.83 Idaho Falls ID 11/20/2014 0 Creasey, Berdeen Gross Payroll $689.59 Idaho Falls ID 11/20/2014 0 Cress, Brigett S Gross Payroll $3,278.67 Ammon ID 11/20/2014 0 Cress, Michael Gross Payroll $2,948.40 Ammon ID 11/20/2014 0 Criddle, Terri Renae Gross Payroll $746.75 Rigby ID 11/20/2014 0 Cripps, Pamala R Gross Payroll $2,456.73 Idaho Falls ID 11/21/2014 12570 IT-56144 Crisler, Randy Student Fee - Yearbook $18.50 Ammon ID 11/20/2014 0 Crocker, Jonathan Riley Gross Payroll $1,336.17 Idaho Falls ID 11/5/2014 12543 V156154 Crocker, William Supplies - Choir (2)$11.91 Ammon ID 11/5/2014 12543 V156154 Crocker, William Supplies - Choir $7.95 Ammon ID 11/20/2014 0 Crocker, William Gross Payroll $686.83 Ammon ID 11/20/2014 0 Crofoot, Lori L Gross Payroll $4,312.69 Idaho Falls ID 11/20/2014 0 Crofoot, Sheldon W. Gross Payroll $5,294.25 Idaho Falls ID 11/14/2014 3807 V42415 Croft, Carolyn Supplies - 1st Grade $37.47 Idaho Falls ID 11/20/2014 0 Croft, Carolyn Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Croft, Kent W Gross Payroll $682.49 Idaho Falls ID 11/20/2014 0 Croft, Susan Elizabeth Gross Payroll $986.46 Idaho Falls ID 11/20/2014 0 Croft, Terry S Gross Payroll $4,519.58 Idaho Falls ID 11/20/2014 0 Crooks, Donita Gross Payroll $403.50 Ammon ID 11/20/2014 0 Crouch, Brian P Gross Payroll $4,091.75 Idaho Falls ID 11/20/2014 0 Crow, Terrina L Gross Payroll $3,351.58 Ammon ID 11/12/2014 187031 12521 Crown Trophy Supplies $28.00 Idaho Falls ID 11/20/2014 0 Crowther, Michelle Cherie Gross Payroll $2,743.16 Ammon ID 11/5/2014 186926 11412 Culligan Water Conditioning Supplies $7,869.00 Idaho Falls ID 11/10/2014 1398 103114 Culligan Water Conditioning Supplies - 6th Grade $54.00 Idaho Falls ID 11/20/2014 0 Cunningham, Serina A Gross Payroll $578.28 Idaho Falls ID 11/5/2014 186927 90319836 Curriculum Associates Supplies $82.67 Woburn MA 11/5/2014 186927 90319836 Curriculum Associates Supplies $44.85 Woburn MA 11/5/2014 186927 90319836 Curriculum Associates Supplies $44.85 Woburn MA 11/5/2014 186927 90319836 Curriculum Associates Supplies $199.75 Woburn MA 11/5/2014 186927 90319836 Curriculum Associates Supplies $399.50 Woburn MA 11/12/2014 187032 Mileage 9/23-10/1/14 Curtis, Brenda In-District Travel $21.42 Idaho Falls ID 11/20/2014 0 Curtis, Brenda I Gross Payroll $4,795.42 Idaho Falls ID 11/20/2014 0 Curtis, Jared Brandon Gross Payroll $1,079.76 Idaho Falls ID 11/20/2014 0 Curtis, Sharyn F Gross Payroll $4,357.92 Idaho Falls ID 11/20/2014 0 Cziep, Maria A Gross Payroll $960.52 Ammon ID 11/20/2014 0 Cziep, Steven F Gross Payroll $6,168.83 Ammon ID 11/25/2014 187473 Dabell, Trent R Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Dabell, Trent R Gross Payroll $3,388.46 Idaho Falls ID 11/17/2014 4210 11/17/2014 Dahlke, Jeff Sales Tax Payable $2.55 Ammon ID 11/17/2014 4210 11/17/2014 Dahlke, Jeff Payable to District Office $8.70 Ammon ID 11/17/2014 4210 11/17/2014 Dahlke, Jeff Revenue - Building Rental $33.75 Ammon ID 11/20/2014 0 Dahlke, Justin B Gross Payroll $4,222.67 Idaho Falls ID 11/20/2014 0 Dahlke, Pepper Michel Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Dallimore, Megan Field Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Dalton, R. James Gross Payroll $3,475.87 Shelley ID 11/20/2014 0 Damas, Amy Christine Gross Payroll $403.16 Idaho Falls ID 11/25/2014 187399 MIleage 10/1-10/31 Daniels, Jennifer P. In-District Travel $37.80 Idaho Falls ID 11/20/2014 0 Daniels, Jennifer P. Gross Payroll $1,541.12 Idaho Falls ID 11/20/2014 0 Daniels, Rebecca Lynn Gross Payroll $820.74 Ammon ID 11/20/2014 0 Danks, Linda J Gross Payroll $915.15 Idaho Falls ID 11/20/2014 0 Darrington, Gary J Gross Payroll $2,116.15 Idaho Falls ID 11/20/2014 0 Davenport, Carla Gross Payroll $4,093.16 Idaho Falls ID 11/20/2014 0 Davis, Arthur Mike Gross Payroll $4,056.60 Idaho Falls ID 11/20/2014 0 DAVIS, CHRISTINA M Gross Payroll $2,800.85 Idaho Falls ID 11/20/2014 0 DAVIS, CHRISTINE M. Gross Payroll $3,278.67 Idaho Falls ID 11/20/2014 0 Davis, Clarence H III Gross Payroll $1,865.72 Idaho Falls ID 11/20/2014 0 Davis, Clifton D Gross Payroll $4,917.92 Idaho Falls ID 11/20/2014 0 Davis, Elizabeth D Gross Payroll $1,375.18 Idaho Falls ID 11/20/2014 0 Davis, Jamie Marie Gross Payroll $230.58 Idaho Falls ID 11/20/2014 0 Davis, Korrie Rae Gross Payroll $706.44 Idaho Falls ID 11/20/2014 0 Davis, Pamela Jo Gross Payroll $878.78 Idaho Falls ID 11/20/2014 0 Davis, Patti Eugenia Gross Payroll $845.67 Idaho Falls ID 11/20/2014 0 Davis, Rick W Gross Payroll $5,338.66 Ammon ID 11/25/2014 187400 Lunch Refund Davis, Trina Returnable Deposits $48.15 Idaho Falls ID 11/20/2014 0 DAVIS, VALERIE JEAN Gross Payroll $445.88 Iona ID 11/20/2014 0 DAVIS, VALLEN E Gross Payroll $1,181.55 Idaho Falls ID 11/20/2014 0 Davis, Wendy K Gross Payroll $678.02 Ammon ID 11/20/2014 0 Daw, Malina Hix Gross Payroll $2,309.85 Idaho Falls ID 11/20/2014 0 DAWSON, JACOB A Gross Payroll $825.08 Idaho Falls ID 11/12/2014 187033 Mileage - 10/23/14 Dawson, Jared Out of District Travel $34.65 Ammon ID 11/25/2014 187371 TV 15-047 Dawson, Jared Out of District Travel $310.10 Ammon ID 11/20/2014 0 DAWSON, JARED R Gross Payroll $4,046.42 Ammon ID 11/20/2014 0 De Montaudouin, Helene Gross Payroll $3,737.42 Idaho Falls ID 11/20/2014 0 Dean, Paula A Gross Payroll $211.15 Idaho Falls ID 11/20/2014 187179 Decker, Terresa J Gross Payroll $910.50 Idaho Falls ID 11/20/2014 0 DeCoria, Galyn D Gross Payroll $862.38 Idaho Falls ID 11/5/2014 186928 XJK6C1M84 Dell Computers Technology Purchases $104.98 Chicago IL 11/5/2014 186928 XJK6C5F45 Dell Computers Technology Purchases $665.70 Chicago IL 11/5/2014 186928 XJK5D8FT9 Dell Computers Technology Purchases $1,627.91 Chicago IL 11/5/2014 186928 XJK484PF4 Dell Computers Technology "Infrastructure"$417.60 Chicago IL 11/12/2014 187034 XJK355XM8 Dell Computers Technology Purchases $659.70 Chicago IL 11/12/2014 187034 XJK7R3PJ3 Dell Computers Technology Purchases $1,664.86 Chicago IL 11/12/2014 187034 XJK1R9577 Dell Computers Technology Software $1,369.91 Chicago IL 11/12/2014 187034 XJK6RD5W7 Dell Computers Technology Purchases $742.04 Chicago IL 11/12/2014 187034 XJK 7XN449 Dell Computers Technology Purchases $1,627.91 Chicago IL 11/12/2014 187034 XJK1R9577 Dell Computers Technology Software $1,270.01 Chicago IL 11/12/2014 187034 XJK1R9577 Dell Computers Technology Software $434.99 Chicago IL 11/6/2014 0 488226 Delta Air Out of District Travel $705.20 Credit Card Vendor . 11/6/2014 0 GSS4S8 Delta Air Out of District Travel $768.70 Credit Card Vendor . 11/6/2014 0 GSS4S8a Delta Air Out of District Travel $768.70 Credit Card Vendor . 11/6/2014 0 GSS4S8b Delta Air Out of District Travel $768.70 Credit Card Vendor . 11/6/2014 0 GR33W7 Delta Air Out of District Travel $693.70 Credit Card Vendor . 11/6/2014 0 GR33W7a Delta Air Out of District Travel $693.70 Credit Card Vendor . 11/17/2014 187236 5449501 Demco Supplies $379.73 Madison WI 11/20/2014 0 Denkers, Natalie Gross Payroll $1,522.92 Ammon ID 11/20/2014 0 Denkers, Teresa K Gross Payroll $94.63 Idaho Falls ID 11/20/2014 0 Dennert, Michelle Lee Gross Payroll $642.22 Idaho Falls ID 11/20/2014 0 Denney, Joanne Gross Payroll $4,735.00 Idaho Falls ID 11/20/2014 0 Denning, Garen Kim Gross Payroll $582.92 Iona ID 11/20/2014 0 Denning, Rebecca Lynn Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Depperschmidt, Carolyn Gross Payroll $3,386.75 Idaho Falls ID 11/5/2014 186929 10/23/2014 Dept of Health & Welfare (Fiscal)Medicaid State Match $71.96 Boise ID 11/5/2014 186929 10/31/2014 Dept of Health & Welfare (Fiscal)Medicaid State Match $3,670.90 Boise ID 11/12/2014 187141 Medicaid 11/12/14 Dept of Health & Welfare (Fiscal)Idaho Medicaid Remittance $73,891.79 Boise ID 11/17/2014 187237 11/7/2014 Dept of Health & Welfare (Fiscal)Medicaid State Match $11,202.01 Boise ID 11/25/2014 187401 11/13/2014 Dept of Health & Welfare (Fiscal)Idaho Medicaid Remittance $4,187.20 Boise ID 11/14/2014 187191 TV 15-033 Derbidge, Jennifer L Out of District Travel $36.00 Idaho Falls ID 11/20/2014 0 Derbidge, Jennifer L Gross Payroll $2,356.38 Idaho Falls ID 11/17/2014 187238 Mileage 10/22-10/29 Detwiler-Swiston, Kimberly Sue In-District Travel $14.51 Idaho Falls ID 11/20/2014 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,549.82 Idaho Falls ID 11/12/2014 187035 SB109314 Development Workshop Inc Professional & Technical Services $1,594.56 Idaho Falls ID 11/20/2014 0 Dewey, Steve A Gross Payroll $4,054.25 Idaho Falls ID 11/20/2014 0 Dexter, Candice Mariko Gross Payroll $348.91 Rexburg ID 11/5/2014 41295 111114VET Dickey's Non-travel Meals, Food and Snacks - Discretionary $805.00 Idaho Falls ID 11/20/2014 0 Dickinson, Allison E Gross Payroll $3,278.67 Ammon ID 11/20/2014 0 Dickinson, Marne A Gross Payroll $415.72 Idaho Falls ID 11/20/2014 0 Dipo, Nathan G Gross Payroll $2,644.20 Idaho Falls ID 11/20/2014 0 Divino, Walter J Gross Payroll $1,164.59 Idaho Falls ID 11/20/2014 0 Dixon, Patricia A Gross Payroll $4,171.00 Idaho Falls ID 11/20/2014 0 Doman, Mandy Laraine Gross Payroll $110.00 Idaho Falls ID 11/5/2014 12544 V116034 Domino's Supplies - Choir (2)$111.62 Credit Card Vendor . 11/5/2014 12544 V528008 Domino's Supplies - Choir $80.00 Credit Card Vendor . 11/12/2014 41313 7306 Domino's Non-travel Meals, Food and Snacks - Discretionary $37.96 Credit Card Vendor . 11/18/2014 41330 1503 Domino's Supplies - Club - Scholastic Team $46.50 Credit Card Vendor . 11/5/2014 186930 423905 Domino's- Ammon Groceries $53.60 Ammon ID 11/5/2014 186930 423906 Domino's- Ammon Groceries $53.60 Ammon ID 11/12/2014 187036 425040 Domino's- Ammon Groceries $60.30 Ammon ID 11/12/2014 187036 425041 Domino's- Ammon Groceries $53.60 Ammon ID 11/17/2014 187239 426327 Domino's- Ammon Groceries $53.60 Ammon ID 11/17/2014 187239 426328 Domino's- Ammon Groceries $60.30 Ammon ID 11/17/2014 187239 427505 Domino's- Ammon Groceries $60.30 Ammon ID 11/17/2014 187239 427506 Domino's- Ammon Groceries $53.60 Ammon ID 11/5/2014 77196 16646-00 Donnelly Sports Supplies - Soccer - Girls $474.20 Twin Falls ID 11/5/2014 41296 17460-00 Donnelly Sports Supplies - Basketball - Boys $1,468.28 Twin Falls ID 11/17/2014 187240 17471-00 Donnelly Sports Supplies $992.10 Twin Falls ID 11/17/2014 187240 17473-00 Donnelly Sports Supplies $259.00 Twin Falls ID 11/20/2014 0 Donnigan, Stephen N Gross Payroll $4,694.43 Idaho Falls ID 11/20/2014 0 Dopp, Alan D Gross Payroll $4,703.33 Ammon ID 11/20/2014 0 Dotson, Jared Gross Payroll $3,449.84 Shelley ID 11/20/2014 0 Doty, Alisha Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Douglass, Kathleen A Gross Payroll $3,595.18 Idaho Falls ID 11/3/2014 41273 23048 Downs, Holli Fee - Book Deposit $10.00 Ammon ID 11/12/2014 187037 Lunch Refund Downs, Holli Returnable Deposits $5.00 Ammon ID 11/20/2014 0 Dredge, Jessica Rae Gross Payroll $614.88 Idaho Falls ID 11/21/2014 77279 Reimbursement Dresen, Steve Supplies $26.50 IF ID 11/20/2014 0 Dresen, Steven P Gross Payroll $4,629.17 Rexburg ID 11/20/2014 0 Drkula, Toby Gross Payroll $1,454.13 Idaho Falls ID 11/20/2014 0 Drouin, Susan A Gross Payroll $3,405.50 Ammon ID 11/20/2014 0 Drowns, Mary N Gross Payroll $1,024.55 Ammon ID 11/20/2014 0 Duffey, Julian Beecher Gross Payroll $6,978.67 Idaho Falls ID 11/20/2014 0 Duncan, Anna-Liisa Gross Payroll $607.19 Idaho Falls ID 11/20/2014 0 Duncan, Linda M Gross Payroll $1,752.03 Idaho Falls ID 11/3/2014 77187 Reimbursement Dunn, Johlyn Supplies $111.27 Ammon ID 11/20/2014 0 Dunn, Johlyn Gross Payroll $4,205.50 Ammon ID 11/14/2014 187192 NO TV Dunnells, Ryan D Out of District Travel $35.51 Ammon ID 11/12/2014 187145 Dunnells, Ryan D Gross Payroll $45.00 Ammon ID 11/20/2014 0 Dunnells, Ryan D Gross Payroll $3,587.50 Ammon ID 11/20/2014 0 Durfee, Paulette A Gross Payroll $4,322.92 Rexburg ID 11/20/2014 0 Dusterhoff, Robin E Gross Payroll $1,070.36 Ammon ID 11/20/2014 0 Duval, Janet J Gross Payroll $730.08 Ammon ID 11/12/2014 187038 20833470 Dyna Systems Supplies - Transportation $314.21 DALLAS TX 11/25/2014 187474 Dyorich, Matthew N Gross Payroll $30.00 Idaho Falls ID 11/12/2014 187146 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 11/21/2014 187339 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Dyorich, Matthew N Gross Payroll $3,278.67 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $133.50 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $1,000.50 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $326.70 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 11/17/2014 187241 46468B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 11/10/2014 77211 B-0469 License Eastern Idaho Public Health District Supplies $125.00 Idaho Falls ID 11/12/2014 187039 B-0297 Pine B 10/14 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 11/17/2014 187242 Ammon b-0030 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 BHS B-0053 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Bridgewater B-0056 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 cloverdale B-0088 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Discovery B-0107 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Fairview B-0125 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Falls Valley B-0126 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 HHS B-0178 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Hillview B-0179 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Iona B-0203 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Lincoln B-0562 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Mountain V B-0470 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Rimrock B-0316 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 RMMS B-0321 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 SCMS B-0330 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Summit B-0684 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Telford B-0561 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Tiebreaker B-0420 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Ucon B-0428 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/17/2014 187242 Warehouse B-0685 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 11/17/2014 187242 Woodland B-0461 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/25/2014 187402 25622 Eberharter-Maki & Tappen, PA Professional & Technical Services $856.95 Boise ID 11/25/2014 187402 25622 Eberharter-Maki & Tappen, PA Professional & Technical Services $0.00 Boise ID 11/20/2014 0 Eckersell, JoLene S Gross Payroll $480.05 Idaho Falls ID 11/20/2014 0 Eckman, Lillian H Gross Payroll $3,842.42 Menan ID 11/12/2014 187040 6445648 EcoLab Supplies $43.91 Chicago IL 11/20/2014 0 Eddins, Chelsey Ann Gross Payroll $37.40 Idaho Falls ID 11/20/2014 0 Eddy, Camilla Faith Gross Payroll $933.42 Rigby ID 11/20/2014 0 Edmondson, Marianne E Gross Payroll $3,278.67 Idaho Falls ID 11/20/2014 187329 Edwards, Dennie C Gross Payroll $1,560.00 Idaho Falls ID 11/20/2014 0 Edwards, Dennie C Gross Payroll $4,757.71 Idaho Falls ID 11/5/2014 186931 112 Edwards, Thomas J Purchased Services - Other $60.00 Idaho Falls ID 11/5/2014 186931 113 Edwards, Thomas J Purchased Services - Other $60.00 Idaho Falls ID 11/20/2014 0 Egbert, Leslie S Gross Payroll $3,969.25 Idaho Falls ID 11/17/2014 187243 174394 10/31/14 EIRMC Professional & Technical Services $890.00 IF ID 11/17/2014 187243 174394 10/31/14 EIRMC Professional & Technical Services $222.50 IF ID 11/3/2014 77188 Event Refund EIRSCCA Supplies - Bldg. Maint.$100.00 Shelley ID 11/12/2014 187041 55229 Electric Motor Service Property Services $94.08 Idaho Falls ID 11/17/2014 187244 55155 Electric Motor Service Property Services $102.58 Idaho Falls ID 11/5/2014 186932 3779608.001 Electrical Wholesale Sup Supplies $15.37 Idaho Falls ID 11/5/2014 186932 3777709.001 Electrical Wholesale Sup Buildings $39.36 Idaho Falls ID 11/5/2014 186932 3778214.001 Electrical Wholesale Sup Buildings $8.58 Idaho Falls ID 11/12/2014 187042 3780650.002 Electrical Wholesale Sup Buildings $336.61 Idaho Falls ID 11/12/2014 187042 3780650.003 Electrical Wholesale Sup Buildings ($72.91)Idaho Falls ID 11/12/2014 187042 3781627.001 Electrical Wholesale Sup Buildings $8.97 Idaho Falls ID 11/17/2014 187245 3786222.001 Electrical Wholesale Sup Supplies $64.80 Idaho Falls ID 11/17/2014 187245 3786845.001 Electrical Wholesale Sup Supplies $65.02 Idaho Falls ID 11/17/2014 187245 3787254.001 Electrical Wholesale Sup Supplies $110.93 Idaho Falls ID 11/17/2014 187245 3788094.001 Electrical Wholesale Sup Supplies $60.29 Idaho Falls ID 11/17/2014 187245 3788099.001 Electrical Wholesale Sup Supplies $49.97 Idaho Falls ID 11/25/2014 187403 3791222.001 Electrical Wholesale Sup Buildings $356.39 Idaho Falls ID 11/20/2014 0 Ellis, Carmanita Gross Payroll $3,464.02 Ammon ID 11/20/2014 0 Ellis, Chelsey R Gross Payroll $239.25 Idaho Falls ID 11/20/2014 0 Ellison-Hammer, Sherry Ellen Gross Payroll $663.67 Idaho Falls ID 11/20/2014 0 Empey, Sara G Gross Payroll $960.52 Shelley ID 11/20/2014 0 English, Katharine Joann Gross Payroll $2,999.42 Idaho Falls ID 11/3/2014 186993 8PQVF4 Enterprise Rent A Car Out of District Travel $229.57 Idaho Falls ID 11/14/2014 187193 8S0XG0 Enterprise Rent A Car Out of District Travel $108.03 Idaho Falls ID 11/17/2014 187246 6332 Eric Chester, Inc.Supplies $998.75 Westminster CO 11/20/2014 0 Erickson, Bobbi J Gross Payroll $715.72 Idaho Falls ID 11/19/2014 77249 Football Refund Erickson, Mike Fundraiser - Football $200.00 Idaho Falls ID 11/18/2014 41331 11122014 Erickson, Shana Dawn Evans Supplies - Miss Hillcrest $139.20 Ammon ID 11/20/2014 0 Erreguin, Angela Gross Payroll $1,981.20 Idaho Falls ID 11/20/2014 0 Estrada, Kathryn Gross Payroll $1,030.92 Idaho Falls ID 11/3/2014 41274 47517 Estrada, Lorena Fee - Book Deposit $20.00 Idaho Falls ID 11/20/2014 0 Evans, Codee Jane Gross Payroll $231.31 Idaho Falls ID 11/20/2014 0 Evans, Debra L Gross Payroll $653.65 Idaho Falls ID 11/20/2014 0 Evans, Kenneth Dale Gross Payroll $637.13 Ammon ID 11/20/2014 0 Evans, Zenda L Gross Payroll $1,007.19 Idaho Falls ID 11/12/2014 187043 Mileage 8/27-10/14/Ewing, Peggy In-District Travel $35.33 Rigby ID 11/20/2014 0 Ewing, Peggy J Gross Payroll $2,502.93 Rigby ID 11/20/2014 0 Facer, Jeff J Gross Payroll $5,108.33 Idaho Falls ID 11/20/2014 0 Facer, Jennifer Lee Gross Payroll $703.86 Idaho Falls ID 11/20/2014 0 Fairbanks, Sara Camille Gross Payroll $2,672.33 Rexburg ID 11/20/2014 0 Falkingham, Patricia D Gross Payroll $1,129.76 Idaho Falls ID 11/20/2014 0 Falkner, Melissa Nicole Gross Payroll $2,743.16 Idaho Falls ID 11/5/2014 186933 603641 Falls Plumbing & Supply Supplies $2.10 Idaho Falls ID 11/5/2014 186934 4.4816.02 11/14 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 11/5/2014 186934 99.0523.01 11/14 Falls Water Co.Water, Sewer, Garbage $126.44 Idaho Falls ID 11/5/2014 186934 99.1474.01 11/114 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1475.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.3683.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.5610.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6147.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6401.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 4.4816.02 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.0523.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1474.01 11/114 Falls Water Co.Water, Sewer, Garbage $62.57 Idaho Falls ID 11/5/2014 186934 99.1475.01 11/14 Falls Water Co.Water, Sewer, Garbage $58.43 Idaho Falls ID 11/5/2014 186934 99.3683.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.5610.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6147.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6401.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 4.4816.02 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.0523.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1474.01 11/114 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1475.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.3683.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.5610.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6147.01 11/14 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 11/5/2014 186934 99.6401.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 4.4816.02 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.0523.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1474.01 11/114 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1475.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.3683.01 11/14 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 11/5/2014 186934 99.5610.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6147.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6401.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 4.4816.02 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.0523.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1474.01 11/114 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1475.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.3683.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.5610.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6147.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6401.01 11/14 Falls Water Co.Water, Sewer, Garbage $52.71 Idaho Falls ID 11/5/2014 186934 4.4816.02 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.0523.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1474.01 11/114 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.1475.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.3683.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.5610.01 11/14 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 11/5/2014 186934 99.6147.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/5/2014 186934 99.6401.01 11/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 11/13/2014 4400 5423 Family Career & Community Leaders of Am.Supplies $91.00 Reston VA 11/13/2014 4400 5423 Family Career & Community Leaders of Am.Supplies $117.00 Reston VA 11/20/2014 0 Farrer, Nancy D Gross Payroll $2,672.33 Idaho Falls ID 11/12/2014 187044 IDIDA171205 Fastenal Co.Technology "Infrastructure"$20.46 Winona MN 11/17/2014 187247 171437 Fastenal Co.Supplies $45.51 Winona MN 11/17/2014 187247 171467 Fastenal Co.Supplies $7.71 Winona MN 11/12/2014 187045 INV69022 Fenton's Office Repair Inc.Supplies $322.00 Idaho Falls ID 11/17/2014 187248 INV69501 Fenton's Office Repair Inc.Supplies $233.50 Idaho Falls ID 11/17/2014 187248 INV69517 Fenton's Office Repair Inc.Purchased Services - Other $90.00 Idaho Falls ID 11/25/2014 187404 INV69763 Fenton's Office Repair Inc.Property Services $90.00 Idaho Falls ID 11/12/2014 187046 1312372 Ferguson Enterprises, Inc.Supplies $57.83 Chicago,IL 11/20/2014 0 Ferguson, Bambi L Gross Payroll $226.60 Idaho Falls ID 11/20/2014 0 Ferguson, Connie R Gross Payroll $3,318.00 Idaho Falls ID 11/20/2014 0 Ferguson, D Heath Gross Payroll $2,746.71 Ammon ID 11/20/2014 0 Ferguson, Kathryn Elyse Gross Payroll $2,759.83 Idaho Falls ID 11/20/2014 0 Ferrin, Kristine Dawn Gross Payroll $792.65 Idaho Falls ID 11/20/2014 0 Field, Ashlee Gross Payroll $2,672.33 Rigby ID 11/20/2014 0 Finlayson, Alexa Gross Payroll $1,431.25 Ammon ID 11/20/2014 0 Finn, Regina L Gross Payroll $991.79 Idaho Falls ID 11/5/2014 186935 3746-487043 First Call Auto Parts Supplies $25.99 Springfield MO 11/5/2014 186935 3746-487232 First Call Auto Parts Supplies $103.96 Springfield MO 11/5/2014 186935 3746-489369 First Call Auto Parts Supplies $28.98 Springfield MO 11/5/2014 186935 3746-489810 First Call Auto Parts Supplies $20.98 Springfield MO 11/5/2014 186935 3746-493049 First Call Auto Parts Supplies $6.42 Springfield MO 11/5/2014 186935 3746-493530 First Call Auto Parts Supplies $22.58 Springfield MO 11/5/2014 186935 3746-495562 First Call Auto Parts Supplies $122.95 Springfield MO 11/5/2014 186935 3746-495707 First Call Auto Parts Supplies $8.00 Springfield MO 11/5/2014 186935 3746-496867 First Call Auto Parts Supplies $81.97 Springfield MO 11/5/2014 186935 3746-496934 First Call Auto Parts Supplies $22.08 Springfield MO 11/12/2014 1291 3746-100328 First Call Auto Parts Supplies - Class - Auto Technology $16.18 Springfield MO 11/12/2014 1291 3746-100345 First Call Auto Parts Supplies - Class - Auto Technology $9.08 Springfield MO 11/12/2014 1291 3746-100355 First Call Auto Parts Supplies - Class - Auto Technology $23.94 Springfield MO 11/12/2014 1291 3746-100355 First Call Auto Parts Supplies - Class - Auto Technology $27.48 Springfield MO 11/12/2014 1291 3746-100355 First Call Auto Parts Supplies - Class - Auto Technology $2.19 Springfield MO 11/12/2014 1291 3746-101105 First Call Auto Parts Supplies - Class - Auto Technology $113.54 Springfield MO 11/12/2014 1291 3746-101828 First Call Auto Parts Supplies - Class - Auto Technology $21.95 Springfield MO 11/12/2014 1291 3746-101970 First Call Auto Parts Supplies - Class - Auto Technology $19.09 Springfield MO 11/12/2014 1291 3746-489365 First Call Auto Parts Supplies - Class - Auto Technology $218.55 Springfield MO 11/12/2014 1291 3746-493292 First Call Auto Parts Supplies - Class - Auto Technology $21.34 Springfield MO 11/12/2014 1291 3746-493805 First Call Auto Parts Supplies - Class - Auto Technology $27.89 Springfield MO 11/19/2014 1297 3746-463279 First Call Auto Parts Supplies - Class - Auto Technology $170.98 Springfield MO 11/5/2014 186936 5960 FIRST STREET PLUMBING Supplies $34.00 Idaho Falls ID 11/5/2014 186936 5965 FIRST STREET PLUMBING Supplies $150.00 Idaho Falls ID 11/12/2014 187047 5969 FIRST STREET PLUMBING Supplies $15.00 Idaho Falls ID 11/12/2014 187047 5974 FIRST STREET PLUMBING Supplies $47.00 Idaho Falls ID 11/12/2014 187047 5975 FIRST STREET PLUMBING Supplies $52.80 Idaho Falls ID 11/25/2014 187405 5991 FIRST STREET PLUMBING Supplies $16.95 Idaho Falls ID 11/25/2014 187405 5999 FIRST STREET PLUMBING Supplies $20.00 Idaho Falls ID 11/25/2014 187406 83222 First Street Welding Property Services $324.24 Idaho Falls ID 11/25/2014 187406 83005 First Street Welding Supplies $42.00 Idaho Falls ID 11/25/2014 187406 83036 First Street Welding Supplies $5,476.52 Idaho Falls ID 11/25/2014 187406 83068 First Street Welding Supplies ($42.00)Idaho Falls ID 11/25/2014 187406 83141 First Street Welding Supplies $28.57 Idaho Falls ID 11/25/2014 187406 83205 First Street Welding Supplies - Transportation $107.10 Idaho Falls ID 11/25/2014 187406 83098 First Street Welding Equipment $280.50 Idaho Falls ID 11/12/2014 12976 11/12/2014 Fisher, Heather Supplies $5.00 Idaho Falls ID 11/12/2014 12976 11/12/2014 Fisher, Heather Supplies $22.00 Idaho Falls ID 11/12/2014 12976 11/12/2014 Fisher, Heather Supplies $4.25 Idaho Falls ID 11/12/2014 2879 On-Guard 10/28/14 Fisher, Louise Supplies - Discretionary $37.00 Idaho Falls ID 11/20/2014 0 Fitzgerald, Jessica Marie Gross Payroll $686.51 Idaho Falls ID 11/17/2014 187249 PO6287470102 Flaghouse Supplies $0.00 Hasbrouck Heights NJ 11/17/2014 187249 PO6287470102 Flaghouse Supplies $0.00 Hasbrouck Heights NJ 11/17/2014 187249 PO6287470102 Flaghouse Supplies $547.94 Hasbrouck Heights NJ 11/17/2014 187249 PO6287470103 Flaghouse Supplies $0.00 Hasbrouck Heights NJ 11/17/2014 187249 PO6287470103 Flaghouse Supplies $1,043.32 Hasbrouck Heights NJ 11/25/2014 187407 PO6287470101 Flaghouse Supplies $1,092.64 Hasbrouck Heights NJ 11/20/2014 0 Flaherty, Kaleen Shannon Gross Payroll $594.10 Idaho Falls ID 11/12/2014 187048 64706471 Fleetpride Supplies - Transportation $4.14 Dallas TX 11/12/2014 187048 64710401 Fleetpride Supplies - Transportation $55.70 Dallas TX 11/17/2014 187250 63720377 Fleetpride Property Services $1,759.41 Dallas TX 11/17/2014 187250 64288437 Fleetpride Property Services $2,272.21 Dallas TX 11/17/2014 187250 64602529 Fleetpride Property Services $958.06 Dallas TX 11/17/2014 187250 64892485 Fleetpride Supplies - Transportation $75.18 Dallas TX 11/17/2014 187250 64910506 Fleetpride Supplies - Transportation $10.35 Dallas TX 11/17/2014 187250 64910531 Fleetpride Supplies - Transportation $2.97 Dallas TX 11/17/2014 187250 64921546 Fleetpride Supplies - Transportation $167.21 Dallas TX 11/14/2014 187194 NO TV Flegel, Mary L Out of District Travel $35.51 Idaho Falls ID 11/20/2014 0 Flegel, Mary L Gross Payroll $4,306.25 Idaho Falls ID 11/20/2014 0 Florence, Sara Marie Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Flores, Cristina Gross Payroll $1,060.20 Idaho Falls ID 11/20/2014 0 Flores, Lizet Gross Payroll $779.19 Idaho Falls ID 11/20/2014 0 Flores, Maria G Gross Payroll $1,066.40 Idaho Falls ID 11/20/2014 0 Fohs, Jodi E Gross Payroll $1,684.98 Idaho Falls ID 11/20/2014 0 Folkner, Lauren P Gross Payroll $2,794.83 Ammon ID 11/12/2014 187049 1739005C Follett Educational Services Textbooks $700.00 Chicago IL 11/12/2014 187049 1739005C Follett Educational Services Textbooks $0.00 Chicago IL 11/12/2014 187049 1739005C Follett Educational Services Textbooks $28.95 Chicago IL 11/12/2014 187049 1747704A Follett Educational Services Textbooks $400.00 Chicago IL 11/12/2014 187049 1750657A Follett Educational Services Textbooks $140.07 Chicago IL 11/17/2014 187251 1739005D Follett Educational Services Textbooks $0.00 Chicago IL 11/17/2014 187251 1739005D Follett Educational Services Textbooks $700.00 Chicago IL 11/17/2014 187251 V209331 Follett Educational Services Textbooks $0.00 Chicago IL 11/17/2014 187251 V209331 Follett Educational Services Textbooks $0.00 Chicago IL 11/17/2014 187251 V209331 Follett Educational Services Textbooks $1,129.05 Chicago IL 11/17/2014 187251 V209331 Follett Educational Services Textbooks $974.75 Chicago IL 11/17/2014 187251 V209331 Follett Educational Services Textbooks $1,050.00 Chicago IL 11/17/2014 187251 V209331 Follett Educational Services Textbooks $3,497.50 Chicago IL 11/17/2014 187251 V209331 Follett Educational Services Textbooks $4,309.20 Chicago IL 11/25/2014 187408 1739005E Follett Educational Services Textbooks $0.00 Chicago IL 11/25/2014 187408 1739005E Follett Educational Services Textbooks $700.00 Chicago IL 11/17/2014 187252 1751493A Follett School Solutions, Inc Textbooks $63.30 Chicago IL 11/20/2014 0 Fonnesbeck, Annette A Gross Payroll $164.80 Idaho Falls ID 11/5/2014 186937 2149788 Food Services of America Supplies $145.50 Seattle WA 11/5/2014 186937 2149788 Food Services of America Groceries $5,459.71 Seattle WA 11/17/2014 187253 2156439 Food Services of America Supplies $154.56 Seattle WA 11/17/2014 187253 2159185 Food Services of America Supplies $1,428.20 Seattle WA 11/17/2014 187253 2123990 Food Services of America Groceries $5,180.18 Seattle WA 11/17/2014 187253 2128591 Food Services of America Groceries ($429.10)Seattle WA 11/17/2014 187253 2135268 Food Services of America Groceries ($159.38)Seattle WA 11/17/2014 187253 2153216 Food Services of America Groceries $3,818.96 Seattle WA 11/17/2014 187253 2156439 Food Services of America Groceries $1,679.02 Seattle WA 11/17/2014 187253 2156440 Food Services of America Groceries $214.44 Seattle WA 11/17/2014 187253 2159185 Food Services of America Groceries $2,113.65 Seattle WA 11/5/2014 12960 11/5/2014 Ford, Bruce Purchased Services - Other $250.00 Idaho Falls ID 11/20/2014 0 Ford, Carrie L Gross Payroll $4,100.17 Idaho Falls ID 11/20/2014 0 Forman, Darren L Gross Payroll $3,522.73 Idaho Falls ID 11/20/2014 0 Foster, Lindsey K Holyoak Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Fourman, Debra K Gross Payroll $981.00 Idaho Falls ID 11/20/2014 0 Fox, Kevin B Gross Payroll $1,929.20 Rigby ID 11/20/2014 0 France, Kathleen Rene Gross Payroll $718.23 Ammon ID 11/20/2014 0 Franck, Amber Lynn Gross Payroll $578.28 Idaho Falls ID 11/20/2014 0 Freckleton, Diana Katherine Gross Payroll $845.67 Ammon ID 11/25/2014 187409 45097 Fred & Waynes Tires Supplies - Transportation $842.79 Idaho Falls ID 11/3/2014 77189 789655 Fred Meyer Non-travel Meals, Food and Snacks $133.24 Chicago IL 11/12/2014 77221 789647-789648 Fred Meyer Supplies - Student Council $69.18 Chicago IL 11/21/2014 77280 789670 Fred Meyer Non-travel Meals, Food and Snacks $18.85 Chicago IL 11/20/2014 0 Frederickson Vogt, Lora B Gross Payroll $4,171.00 Idaho Falls ID 11/20/2014 0 Frederickson, Kinie Gross Payroll $1,363.75 Idaho Falls ID 11/20/2014 0 Freeman, Emily Jo Anne Gross Payroll $2,968.35 Firth ID 11/20/2014 0 Freeman, Evelyn Gross Payroll $4,437.47 Shelley ID 11/20/2014 0 Freeman, Pennie J Gross Payroll $1,083.29 Idaho Falls ID 11/17/2014 187254 19693 Freeman's Forms & Supplies Inc.Supplies $650.00 Idaho Falls ID 11/21/2014 77281 Wrestling Entry Fee Fremont Joint School District 215 Supplies - Athletics $300.00 St. Anthony ID 11/20/2014 0 French, N. Shalene Gross Payroll $7,790.81 Rigby ID 11/17/2014 187255 Walmart 10/30/14 French, Shalene Supplies $40.88 Rigby ID 11/17/2014 187255 Fred Meyer 10/29/14 French, Shalene Non-travel Meals, Food and Snacks $20.97 Rigby ID 11/20/2014 0 Friesenhahn, Susan G Gross Payroll $896.16 Idaho Falls ID 11/20/2014 0 Frogue, Celeste Dawn Gross Payroll $2,672.33 Sugar City ID 11/20/2014 0 Fromm, Brenda B Gross Payroll $686.00 Idaho Falls ID 11/17/2014 187256 INVUS29424 Frontline Technologies Inc.Administrative Software and Licensing $9,397.50 Exton PA 11/17/2014 187256 INVUS29424 Frontline Technologies Inc.Administrative Software and Licensing $277.50 Exton PA 11/20/2014 0 Fullmer, Shannon Gross Payroll $1,903.37 Idaho Falls ID 11/20/2014 0 Fullmer, Teresa M Gross Payroll $36.05 Idaho Falls ID 11/20/2014 0 Funke, Debora J Gross Payroll $4,389.58 Idaho Falls ID 11/5/2014 186938 Nov-14 Funke, Norm Property Services $2,708.33 Idaho Falls ID 11/25/2014 187410 Dec-14 Funke, Norm Property Services $2,708.33 Idaho Falls ID 11/20/2014 0 Furniss, Christine H Gross Payroll $3,386.75 Idaho Falls ID 11/17/2014 187257 15421 G&S Structural Engineers Property Services $1,080.00 Idaho Falls ID 11/5/2014 186939 10/31/2014 Gainan, Heidi Professional & Technical Services $540.00 Idaho Falls ID 11/20/2014 0 Galindo, Erika Gross Payroll $639.55 Idaho Falls ID 11/12/2014 187050 170431 GALUSHA, HIGGINS & GALUSHA Professional & Technical Services $15,850.00 IDAHO FALLS ID 11/20/2014 0 Gambrel, Janette Tomlinson Gross Payroll $1,984.63 Idaho Falls ID 11/19/2014 77250 Football Refund Garcia, Jose Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 Gardner, Dale J Gross Payroll $5,935.90 Idaho Falls ID 11/25/2014 187475 Gardner, Kelly Jo Gross Payroll $30.00 Rigby ID 11/20/2014 0 Gardner, Kelly Jo Gross Payroll $4,542.50 Rigby ID 11/20/2014 0 Gardner, Kenneth C Gross Payroll $4,000.07 Idaho Falls ID 11/20/2014 0 Gardner, Lois J Gross Payroll $801.76 Ammon ID 11/3/2014 41284 110314MILES Gardner, Richard N Out of District Travel $232.70 Rigby ID 11/10/2014 41305 111614BOISE Gardner, Richard N Out of District Travel $60.00 Rigby ID 11/20/2014 0 Gardner, Richard N Gross Payroll $5,575.84 Rigby ID 11/20/2014 0 Gauchay, McKenzie MJ Gross Payroll $1,095.10 Idaho Falls ID 11/20/2014 0 Gauchay, Renae A Gross Payroll $1,001.69 Idaho Falls ID 11/20/2014 0 Gauchay, Tom D Gross Payroll $6,467.50 Idaho Falls ID 11/20/2014 0 Gebs, Linda Gross Payroll $1,022.66 Idaho Falls ID 11/20/2014 0 Gehrig, Lisa Gross Payroll $910.50 Rigby ID 11/5/2014 186940 890006-00 Gem State Paper Supplies $6.90 Twin Falls ID 11/5/2014 186940 890627-00 Gem State Paper Supplies $261.20 Twin Falls ID 11/17/2014 187258 890006-01 Gem State Paper Supplies $6.35 Twin Falls ID 11/17/2014 187258 884186-00 Gem State Paper Supplies $683.10 Twin Falls ID 11/17/2014 187258 895045-00 Gem State Paper Supplies $1,105.92 Twin Falls ID 11/17/2014 187258 884186-00 Gem State Paper Supplies $647.50 Twin Falls ID 11/25/2014 187411 892303-00 Gem State Paper Supplies $270.00 Twin Falls ID 11/20/2014 187180 George, Kenye Celeste Gross Payroll $157.50 Idaho Falls ID 11/20/2014 0 George, Kristine Ashley Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 187163 Gerard, Edna Gross Payroll $917.06 Iona ID 11/14/2014 187195 TV 15-033 Gerard, Heather A Out of District Travel $36.00 Idaho Falls ID 11/20/2014 0 Gerard, Heather A Gross Payroll $1,090.20 Idaho Falls ID 11/20/2014 0 Getsinger, Nolan B Gross Payroll $1,475.28 Idaho Falls ID 11/20/2014 0 Geyer, Carleen M. Gross Payroll $960.52 Ammon ID 11/20/2014 0 Gibbons, Lucinda A Gross Payroll $2,933.41 Idaho Falls ID 11/3/2014 41275 1029VET Giddings, Priscilla Sue Out of District Travel - Discretionary $100.52 Garden City ID 11/20/2014 0 Gifford, Cathy H Gross Payroll $131.33 Idaho Falls ID 11/20/2014 0 Gilbert, Beverly S. Gross Payroll $1,079.08 Idaho Falls ID 11/20/2014 0 Gilbert, Joan Ann Gross Payroll $845.67 Idaho Falls ID 11/20/2014 0 Gines, Ruthanne R Gross Payroll $4,322.92 Idaho Falls ID 11/20/2014 12561 IT-55970 Glatz, Rachel Student Fees - Library $15.99 Idaho Falls ID 11/12/2014 187131 TV 15-027 Gleave, Joy Out of District Travel $76.00 Idaho Falls ID 11/20/2014 0 Gleave, JoyLynn H Gross Payroll $3,929.58 Idaho Falls ID 11/20/2014 0 Gleave, Karoline Hovde Gross Payroll $2,882.33 Idaho Falls ID 11/20/2014 0 Gleave, Michelle Marie Gross Payroll $3,927.25 Idaho Falls ID 11/20/2014 0 Gleave, Randy R Gross Payroll $4,707.92 Idaho Falls ID 11/20/2014 0 Glover, Marta J Gross Payroll $622.32 Idaho Falls ID 11/20/2014 0 Goddard, Brooke Leanne Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Godfrey, Tayla Nichelle Gross Payroll $712.87 Shelley ID 11/20/2014 0 Golicov, Paula Lynn Gross Payroll $204.00 Idaho Falls ID 11/20/2014 0 Gomez, Jessica Leigh Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Gonzales, Victor Gross Payroll $786.04 Idaho Falls ID 11/20/2014 0 Gonzalez, Matias Gross Payroll $2,616.07 Chubbuck ID 11/12/2014 187132 TV 15-040 Gonzalez, Michelle Out of District Travel ($308.14)Idaho Falls ID 11/12/2014 187132 TV 15-040 Gonzalez, Michelle Out of District Travel $308.14 Idaho Falls ID 11/20/2014 0 Gonzalez, Michelle L Gross Payroll $3,926.00 Idaho Falls ID 11/17/2014 187259 1435064 Goodheart & Wilcox Company Inc.Textbooks $166.40 Tinley Park IL 11/17/2014 187259 1435064 Goodheart & Wilcox Company Inc.Textbooks $2,376.00 Tinley Park IL 11/17/2014 187259 1435064 Goodheart & Wilcox Company Inc.Textbooks $699.30 Tinley Park IL 11/20/2014 0 Goodman, Shauna Marie Gross Payroll $916.92 Idaho Falls ID 11/20/2014 0 Goodson, Mary A Gross Payroll $910.50 Idaho Falls ID 11/20/2014 0 Goodson, Shilo D Gross Payroll $320.58 Idaho Falls ID 11/14/2014 187196 NO TV Goodwin, Brittany L Out of District Travel $35.51 Idaho Falls ID 11/20/2014 0 Goodwin, Brittany L Gross Payroll $2,755.66 Idaho Falls ID 11/20/2014 0 Goodwin, Rebecca L Gross Payroll $630.64 Ammon ID 11/20/2014 0 Goodwin, Stephanie G Gross Payroll $565.47 Idaho Falls ID 11/20/2014 0 Goodworth, Rachel Marie Gross Payroll $2,743.16 Shelley ID 11/12/2014 187147 Gore, Katie R Gross Payroll $45.00 Idaho Falls ID 11/25/2014 187476 Gore, Katie R Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Gore, Katie R Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Gould, Ronald Edward Gross Payroll $1,633.01 Idaho Falls ID 11/20/2014 0 Graham, Micheal Gene Gross Payroll $1,545.44 Ammon ID 11/20/2014 0 Graham, Tamara Gross Payroll $93.50 Rigby ID 11/20/2014 0 Gramm, Nicole J Gross Payroll $1,110.22 Idaho Falls ID 11/20/2014 0 Grant, Abigail Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Grant, Violeta Casandra Gross Payroll $777.12 Rigby ID 11/5/2014 186941 580105 Grasmick Produce Co. Inc.Produce $947.90 Boise ID 11/5/2014 186941 580109-a Grasmick Produce Co. Inc.Produce $3,195.28 Boise ID 11/5/2014 186941 582908 Grasmick Produce Co. Inc.Produce $2,601.39 Boise ID 11/5/2014 186941 582943 Grasmick Produce Co. Inc.Produce $880.20 Boise ID 11/5/2014 186941 584280 Grasmick Produce Co. Inc.Produce $95.46 Boise ID 11/5/2014 186941 586041 Grasmick Produce Co. Inc.Produce $4,271.66 Boise ID 11/5/2014 186941 584001-a Grasmick Produce Co. Inc.Groceries $250.50 Boise ID 11/5/2014 186941 584030-a Grasmick Produce Co. Inc.Groceries $327.50 Boise ID 11/5/2014 186941 585490-a Grasmick Produce Co. Inc.Groceries $31.00 Boise ID 11/5/2014 186941 585491-a Grasmick Produce Co. Inc.Groceries $31.00 Boise ID 11/5/2014 186941 585607 Grasmick Produce Co. Inc.Groceries $22.50 Boise ID 11/5/2014 186941 585610 Grasmick Produce Co. Inc.Groceries $33.75 Boise ID 11/5/2014 186941 587001 Grasmick Produce Co. Inc.Groceries $141.82 Boise ID 11/5/2014 186941 587007 Grasmick Produce Co. Inc.Groceries $199.98 Boise ID 11/12/2014 187051 588790 Grasmick Produce Co. Inc.Produce $3,348.12 Boise ID 11/12/2014 187051 591265 Grasmick Produce Co. Inc.Produce $68.10 Boise ID 11/12/2014 187051 589379 Grasmick Produce Co. Inc.Groceries $709.50 Boise ID 11/17/2014 187260 591507 Grasmick Produce Co. Inc.Produce $4,860.08 Boise ID 11/17/2014 187260 592766 Grasmick Produce Co. Inc.Produce $155.55 Boise ID 11/17/2014 187260 589404 Grasmick Produce Co. Inc.Groceries $993.00 Boise ID 11/17/2014 187260 593087-a Grasmick Produce Co. Inc.Groceries $235.00 Boise ID 11/17/2014 187260 593088-a Grasmick Produce Co. Inc.Groceries $343.75 Boise ID 11/17/2014 187260 595028 Grasmick Produce Co. Inc.Groceries $680.00 Boise ID 11/17/2014 187260 595033 Grasmick Produce Co. Inc.Groceries $508.00 Boise ID 11/20/2014 0 Gray, Kevin Gross Payroll $2,132.80 Idaho Falls ID 11/20/2014 0 Gray, Larry M Gross Payroll $1,822.66 Idaho Falls ID 11/17/2014 77234 733 Great Impressions Supplies $266.00 Idaho Falls ID 11/20/2014 0 Green, Alexis Tia Gross Payroll $1,321.93 Rexburg ID 11/20/2014 0 Green, Cori Kirby Gross Payroll $2,939.57 Idaho Falls ID 11/20/2014 0 Greenhalgh, Shailene Gross Payroll $106.25 Rigby ID 11/20/2014 0 Greminger, Cameron Gareth Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Griffel, Lori Barnard Gross Payroll $98.00 Idaho Falls ID 11/20/2014 0 Griffes-Koepplin, Emma Jean Gross Payroll $4,112.07 Iona ID 11/20/2014 0 Griffith, Jessica Ann Gross Payroll $2,702.58 Rexburg ID 11/20/2014 0 Griffith, Tricia Ann Gross Payroll $494.39 Idaho Falls ID 11/20/2014 0 Griggs, Julie M Gross Payroll $4,458.34 Idaho Falls ID 11/20/2014 0 Grimmer, Jared W Gross Payroll $3,269.83 Idaho Falls ID 11/14/2014 187197 308004 Grove Hotel Out of District Travel $153.00 BOISE ID 11/20/2014 0 Grover, Susan Hendricks Gross Payroll $4,607.08 Idaho Falls ID 11/20/2014 0 Grube, Jennifer A Gross Payroll $889.20 Idaho Falls ID 11/20/2014 187160 Gudmundson, Jennifer A Gross Payroll $793.85 Ammon ID 11/12/2014 187052 111976 Gustave A. Larson Company Supplies $45.20 Chicago IL 11/21/2014 187349 Guthrie, Darren J Gross Payroll $1,000.00 Iona ID 11/20/2014 0 Guthrie, Darren J Gross Payroll $3,411.16 Iona ID 11/20/2014 0 Guthrie, Trenton B Gross Payroll $4,235.75 Iona ID 11/7/2014 41300 7090778 Guthrie, Vanessa Supplies - Miss Hillcrest $150.00 Idaho Falls ID 11/3/2014 41276 9786 Gutierrez, Debra Fee - Book Deposit $20.00 Idaho Falls ID 11/5/2014 186942 1 Guymon, Nehi Daniel Purchased Services - Other $375.00 Idaho Falls ID 11/5/2014 186942 1 Guymon, Nehi Daniel Purchased Services - Other ($21.38)Idaho Falls ID 11/5/2014 186942 2 Guymon, Nehi Daniel Purchased Services - Other $900.00 Idaho Falls ID 11/5/2014 186942 2 Guymon, Nehi Daniel Purchased Services - Other ($51.30)Idaho Falls ID 11/20/2014 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID 11/24/2014 187357 V342087 GWN Marketing TSA - Employee Share $1,275.00 Orlando FL 11/12/2014 77225 Library Bk Refund Haack, Christy Library $15.00 Idaho Falls ID 11/20/2014 0 Haderlie, Emily Renee Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Haderlie, Lorie F Gross Payroll $453.13 Idaho Falls ID 11/20/2014 0 Hadley, Connie Gross Payroll $1,572.16 Idaho Falls ID 11/20/2014 0 Hagan, Christine H Gross Payroll $3,386.75 Idaho Falls ID 11/20/2014 0 Hagen, Robert B Gross Payroll $799.20 Idaho Falls ID 11/20/2014 0 Hagert, Robert T Gross Payroll $4,786.67 Idaho Falls ID 11/20/2014 0 Haggerty, Joshua A Gross Payroll $6,085.25 Idaho Falls ID 11/20/2014 0 Hagrman, Daniel T Gross Payroll $60.78 Idaho Falls ID 11/20/2014 0 Halbrook, Vangie L Gross Payroll $797.98 Idaho Falls ID 11/20/2014 0 Hale, Kenneth E Gross Payroll $1,103.60 Idaho Falls ID 11/20/2014 0 Hale, Lisa J Gross Payroll $1,336.17 Idaho Falls ID 11/20/2014 0 Hale, Tamara Ruth Gross Payroll $662.31 Idaho Falls ID 11/20/2014 0 Hales, Alicia Nicolle Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Hall, Camille Gross Payroll $932.40 Idaho Falls ID 11/5/2014 186943 Rush Kitchen 10/30 Hall, Deann Supplies $38.43 Idaho Falls ID 11/20/2014 0 Hall, Deann Gross Payroll $3,013.33 Idaho Falls ID 11/20/2014 0 Hall, Diane Stewart Gross Payroll $55.25 Ammon ID 11/20/2014 0 HALL, KATY C Gross Payroll $1,829.36 Idaho Falls ID 11/20/2014 0 Hall, Roberta Lynn Gross Payroll $1,029.42 Idaho Falls ID 11/20/2014 0 Hall, Stephanie L Gross Payroll $739.21 Idaho Falls ID 11/20/2014 0 Hall, Trenna L Gross Payroll $4,590.41 Idaho Falls ID 11/20/2014 0 Hamelin, Teri L Gross Payroll $227.50 Ammon ID 11/20/2014 0 Hamilton, Kim D Gross Payroll $1,624.13 Idaho Falls ID 11/20/2014 0 HAMMON, JULIE Gross Payroll $986.46 Idaho Falls ID 11/20/2014 0 Hammond, C. Michelle Gross Payroll $4,306.25 Idaho Falls ID 11/14/2014 187198 NO TV Hammond, Michelle Out of District Travel $35.51 Idaho Falls ID 11/5/2014 77197 34595 Hampton Inn & Suites (Meridian)Out of District Travel - Athletics $3,690.00 Meridian ID 11/20/2014 0 Hancock, Laurie Rae Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Hanes, ShaneNa Santos Gross Payroll $466.13 Idaho Falls ID 11/20/2014 0 Hansel, Tonya A Gross Payroll $3,089.25 Idaho Falls ID 11/20/2014 0 HANSEN, JANA K Gross Payroll $1,568.64 Idaho Falls ID 11/20/2014 0 Hansen, Stacy A Gross Payroll $2,914.25 Ammon ID 11/20/2014 0 Hansen, Tiffany Rae Gross Payroll $662.78 Idaho Falls ID 11/5/2014 186944 579999-1 Hanson Janitorial Supply, Inc.Supplies $145.46 Pocatello ID 11/5/2014 186944 581298 Hanson Janitorial Supply, Inc.Supplies $386.00 Pocatello ID 11/5/2014 186944 581339 Hanson Janitorial Supply, Inc.Supplies $250.00 Pocatello ID 11/5/2014 186944 580101 Hanson Janitorial Supply, Inc.Supplies $2,500.36 Pocatello ID 11/17/2014 187261 581298-1 Hanson Janitorial Supply, Inc.Supplies $579.00 Pocatello ID 11/17/2014 187261 582117 Hanson Janitorial Supply, Inc.Supplies $536.24 Pocatello ID 11/17/2014 187261 582150 Hanson Janitorial Supply, Inc.Supplies $125.37 Pocatello ID 11/20/2014 0 Hanson, Debra Jo Gross Payroll $4,519.58 Idaho Falls ID 11/20/2014 0 Hanson, Paul D Gross Payroll $3,273.27 Idaho Falls ID 11/20/2014 0 Hardy, Marianne Hilmer Gross Payroll $315.88 Idaho Falls ID 11/20/2014 0 Harger, John W Gross Payroll $3,281.20 St. Anthony ID 11/11/2014 8430 11/5/2014 Hargraves, Teri K PTO - AR Grant $52.98 Idaho Falls ID 11/20/2014 0 Hargraves, Teri K Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Harmon, Mallory B Gross Payroll $2,149.33 Idaho Falls ID 11/12/2014 187053 627 Harmony Educational Services Educational Software and Licensing $2,499.00 Provo UT 11/12/2014 187053 627 Harmony Educational Services Educational Software and Licensing $25,190.00 Provo UT 11/12/2014 187053 627 Harmony Educational Services Educational Software and Licensing $11,949.00 Provo UT 11/20/2014 0 Haroldsen, Grant E Gross Payroll $4,322.92 Idaho Falls ID 11/20/2014 0 Haroldsen, Tonya L Gross Payroll $886.64 Idaho Falls ID 11/20/2014 0 Harp, Melissa M Gross Payroll $2,895.00 Idaho Falls ID 11/20/2014 0 Harper, Christina Gross Payroll $698.92 Iona ID 11/20/2014 0 Harper, Laura L Gross Payroll $1,805.00 Idaho Falls ID 11/20/2014 0 Harrawood, Erin M Gross Payroll $29.75 Idaho Falls ID 11/20/2014 0 Harrigfeld, Brett Cleve Gross Payroll $1,874.81 Idaho Falls ID 11/20/2014 0 Harris, Creighton P Gross Payroll $4,939.53 Idaho Falls ID 11/20/2014 0 Harris, Erica K Gross Payroll $2,847.33 Idaho Falls ID 11/20/2014 0 Harris, Lori Ann Gross Payroll $695.39 Idaho Falls ID 11/20/2014 0 Harris, Sheila Ann Gross Payroll $539.85 Ammon ID 11/20/2014 0 Hart, Cheri L Gross Payroll $720.84 Iona ID 11/20/2014 0 Hart, Nicole J Gross Payroll $4,103.75 Idaho Falls ID 11/20/2014 0 Hart, Penny L Gross Payroll $4,100.17 Idaho Falls ID 11/21/2014 12571 IT-56130 Hartle, Jennifer Student Fee - Lost/Damaged Books $60.00 Idaho Falls ID 11/20/2014 0 Hartman, Lynette Gross Payroll $770.74 Idaho Falls ID 11/12/2014 41314 67409 Hart's Tux and Gowns Supplies - Miss Hillcrest $150.00 Idaho Falls ID 11/20/2014 0 Hathaway, Taff Lynn Gross Payroll $2,906.42 Idaho Falls ID 11/20/2014 0 Havens, Rachael K Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Hawkes, Maggie S Gross Payroll $123.60 Idaho Falls ID 11/12/2014 187054 782567 Hawkins Commercial Appliance Service Inc Supplies $262.31 Englewood CO 11/20/2014 0 Hawkins, Natalie Bessie Gross Payroll $58.00 Idaho Falls ID 11/14/2014 187199 NO TV Haws, Viola Joyce Out of District Travel $35.51 Idaho Falls ID 11/21/2014 187346 Haws, Viola Joyce Gross Payroll $30.00 Idaho Falls ID 11/20/2014 0 Haws, Viola Joyce Gross Payroll $2,808.00 Idaho Falls ID 11/20/2014 0 Hay, Ronald O Gross Payroll $2,652.73 Blackfoot ID 11/20/2014 0 Haynes, Angela D Gross Payroll $3,278.67 Idaho Falls ID 11/20/2014 0 Haynes, Diana E Gross Payroll $4,357.92 Idaho Falls ID 11/20/2014 0 Hayward, Elissa Lynn Gross Payroll $824.93 Iona ID 11/20/2014 187173 Heaps, Julie A Gross Payroll $669.05 Idaho Falls ID 11/25/2014 187372 22367 Heartland School Solutions Employee Training and Development Services $450.00 Jeffersonville IN 11/20/2014 0 Hebdon, Cole J Gross Payroll $985.20 Idaho Falls ID 11/20/2014 0 Helgeson, Christopher Bjorn Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Henderson, Tara Coralee Gross Payroll $542.57 Iona ID 11/20/2014 0 Hendricks, Margaret J Gross Payroll $986.46 Ammon ID 11/20/2014 0 Hendry, Sarah Kathryn Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Hennefer, Keri Lyn Gross Payroll $422.95 Ammon ID 11/20/2014 0 Henry, Candice L Gross Payroll $2,502.93 Idaho Falls ID 11/20/2014 0 Herbst, Bradley C Gross Payroll $5,588.00 Idaho Falls ID 11/6/2014 77203 7347-000-2015 Herff Jones 99394 Supplies - Store - Yearbook $15,228.04 Chicago IL 11/20/2014 0 Herker, Danielle Kathryn Gross Payroll $284.06 Idaho Falls ID 11/20/2014 0 Hernandez, Magali Gross Payroll $803.35 Idaho Falls ID 11/20/2014 0 Hernandez, Maria Brenda Gross Payroll $893.09 Idaho Falls ID 11/12/2014 12977 11/12/2014 Herrera, Debbie Supplies $5.00 Idaho Falls ID 11/12/2014 12977 11/12/2014 Herrera, Debbie Supplies $4.25 Idaho Falls ID 11/20/2014 0 Herrick, LeeAnn S Gross Payroll $924.15 Idaho Falls ID 11/20/2014 0 Herriges, Elizabeth Diane Gross Payroll $766.01 Idaho Falls ID 11/20/2014 0 Hicken, LeAnne Gross Payroll $1,174.06 Idaho Falls ID 11/12/2014 12978 11/6/2014 Hickman, Amber Rose Blaylock Supplies $127.13 Rigby ID 11/20/2014 0 Hickman, Amber Rose Blaylock Gross Payroll $2,672.33 Rigby ID 11/20/2014 0 Hicks, Kenneth T Gross Payroll $3,748.72 Ammon ID 11/20/2014 0 Hicks, Rhonda L Gross Payroll $801.02 Ammon ID 11/20/2014 0 Higham, Melissa S Gross Payroll $2,749.60 Idaho Falls ID 11/7/2014 77207 Cupids Cheer Challng Highland High School Out of District Travel - Cheerleading $250.00 Pocatello ID 11/17/2014 187262 Gate City Tournament Highland High School Supplies $722.00 Pocatello ID 11/20/2014 0 Hildebrandt, Sally A Gross Payroll $4,322.92 Idaho Falls ID 11/20/2014 0 Hill, Emily Jane Gross Payroll $2,672.33 Rexburg ID 11/20/2014 0 Hill, Ivory Sue Gross Payroll $549.37 Idaho Falls ID 11/20/2014 0 Hill, Jeanna S Gross Payroll $690.83 Iona ID 11/20/2014 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,672.33 Rigby ID 11/20/2014 0 Hill, Leslie Washburn Gross Payroll $4,187.67 Idaho Falls ID 11/20/2014 0 Hill, Roger E Gross Payroll $6,017.17 Idaho Falls ID 11/17/2014 1742 pto fees 14-15 Hillview PTO Payable to PTO $1,215.00 Ammon ID 11/20/2014 0 Hillyard, Glenette P. Gross Payroll $1,029.06 Idaho Falls ID 11/20/2014 0 Hillyard, Mark D Gross Payroll $3,162.66 Idaho Falls ID 11/12/2014 187133 TV 15-027 Hix, Michaelena Out of District Travel $76.00 Idaho Falls ID 11/14/2014 187200 NO TV Hix, Michaelena Out of District Travel $35.51 Idaho Falls ID 11/14/2014 187200 J0751N Hix, Michaelena Out of District Travel $25.00 Idaho Falls ID 11/20/2014 0 Hix, Michaelena Gross Payroll $7,458.92 Idaho Falls ID 11/20/2014 0 Hix, Sara D Gross Payroll $306.36 Ammon ID 11/14/2014 187201 NO TV Hobbs, Aubrey Ann Out of District Travel $35.51 Rexburg ID 11/20/2014 0 Hobbs, Aubrey Ann Gross Payroll $3,112.33 Rexburg ID 11/20/2014 0 Hodges, Kolton Ray Gross Payroll $2,440.76 Idaho Falls ID 11/20/2014 0 Hodgson, Georgia Gross Payroll $4,744.70 Idaho Falls ID 11/20/2014 0 Holcomb, Deborah E Gross Payroll $969.69 Idaho Falls ID 11/25/2014 187412 16978 Holiday Motor Coach LLC Transportation - Contracted $1,987.50 Idaho Falls ID 11/20/2014 0 Holloway, Amy H Gross Payroll $3,226.51 Chubbuck ID 11/20/2014 0 Holman, Judy A Gross Payroll $986.46 Ucon ID 11/5/2014 186945 950987736 Holt McDougall Littell Supplies $0.00 Geneva IL 11/5/2014 186945 950987736 Holt McDougall Littell Supplies $214.92 Geneva IL 11/5/2014 186945 950992779 Holt McDougall Littell Supplies $3,259.11 Geneva IL 11/5/2014 186945 950992779 Holt McDougall Littell Supplies $0.00 Geneva IL 11/5/2014 186945 950992779 Holt McDougall Littell Supplies $1,677.85 Geneva IL 11/5/2014 186945 950992779 Holt McDougall Littell Supplies $0.00 Geneva IL 11/5/2014 186945 950949393 Holt McDougall Littell Employee Training and Development Services $7,500.00 Geneva IL 11/12/2014 187055 950955054 Holt McDougall Littell Supplies $329.94 Geneva IL 11/20/2014 0 Holtom, Beverly Lalia Gross Payroll $3,480.50 Idaho Falls ID 11/5/2014 186946 2023152 Home Depot Supplies $82.89 Columbus OH 11/5/2014 186946 3023093 Home Depot Supplies $6.63 Columbus OH 11/5/2014 186946 8065244 Home Depot Supplies $19.11 Columbus OH 11/5/2014 186946 9075589 Home Depot Supplies $8.87 Columbus OH 11/5/2014 186946 8054269 Home Depot Supplies $9.68 Columbus OH 11/5/2014 186946 2012099 Home Depot Supplies $19.97 Columbus OH 11/5/2014 186946 9054219 Home Depot Supplies $17.96 Columbus OH 11/12/2014 187056 5065389 Home Depot Supplies $14.97 Columbus OH 11/12/2014 187056 2076414 Home Depot Supplies $19.77 Columbus OH 11/12/2014 187056 2082567 Home Depot Supplies $4.72 Columbus OH 11/12/2014 187056 6023677 Home Depot Supplies $5.74 Columbus OH 11/12/2014 187056 1013326 Home Depot Supplies $50.64 Columbus OH 11/12/2014 187056 2023976 Home Depot Supplies $73.37 Columbus OH 11/12/2014 187056 6422034 Home Depot Supplies $64.10 Columbus OH 11/17/2014 187263 5060260 Home Depot Supplies $167.19 Columbus OH 11/17/2014 187263 5014065 Home Depot Supplies $16.94 Columbus OH 11/17/2014 187263 4014200 Home Depot Supplies $10.93 Columbus OH 11/17/2014 187263 4082759 Home Depot Supplies $69.40 Columbus OH 11/17/2014 187263 4082759 Home Depot Supplies $9.99 Columbus OH 11/17/2014 187263 4014181 Home Depot Supplies $1.58 Columbus OH 11/17/2014 187263 4014200 Home Depot Supplies $31.95 Columbus OH 11/17/2014 187263 1024033 Home Depot Supplies $377.36 Columbus OH 11/17/2014 187263 5174152 Home Depot Supplies ($372.38)Columbus OH 11/17/2014 187263 3024716 Home Depot Buildings $187.25 Columbus OH 11/17/2014 187263 5014126 Home Depot Buildings $64.91 Columbus OH 11/17/2014 187263 5024495 Home Depot Buildings $326.30 Columbus OH 11/25/2014 187413 2070897 Home Depot Supplies $2.98 Columbus OH 11/25/2014 187413 5288088 Home Depot Supplies $59.94 Columbus OH 11/25/2014 187413 8071420 Home Depot Supplies $7.94 Columbus OH 11/20/2014 0 Hood, Arthur A Gross Payroll $4,258.15 Rigby ID 11/20/2014 0 Hoopes, Jodi Lynn Gross Payroll $255.70 Ammon ID 11/5/2014 186947 Sept mileage Hope, Denise T In-District Travel $48.11 Idaho Falls ID 11/25/2014 187414 Mileage 10/14-10/31 Hope, Denise T In-District Travel $43.88 Idaho Falls ID 11/20/2014 0 Hope, Denise T Gross Payroll $2,072.87 Idaho Falls ID 11/20/2014 0 Hope, Michele Lavon Gross Payroll $644.19 Idaho Falls ID 11/20/2014 0 Hopkins, Jacquie Lynn Gross Payroll $2,672.33 Ammon ID 11/24/2014 187358 V37096 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 Springfield IL 11/20/2014 0 Horkley, Jeanette Gross Payroll $1,011.36 Idaho Falls ID 11/20/2014 0 Horman, Patti R Gross Payroll $4,691.25 Iona ID 11/20/2014 0 Hornberger, MaryLee Bevan Gross Payroll $2,718.33 Rigby ID 11/20/2014 0 Hornby, Melissa J Gross Payroll $2,743.16 Idaho Falls ID 11/14/2014 1726 V933269 Horrocks, Jennifer L Media - Library Material $110.00 Ammon ID 11/14/2014 1726 V933269 Horrocks, Jennifer L Media - Library Material $27.03 Ammon ID 11/20/2014 0 Horrocks, Jennifer L Gross Payroll $781.67 Ammon ID 11/20/2014 0 Horton, Allen Dolph Gross Payroll $592.94 Iona ID 11/20/2014 0 Hosmer, Andrea Elizabeth Gross Payroll $319.97 Idaho Falls ID 11/20/2014 0 Hostert, Linda Gross Payroll $4,357.92 Idaho Falls ID 11/20/2014 0 House, Kimberly A Gross Payroll $1,849.89 Idaho Falls ID 11/11/2014 12969 11/11/2014 House, Michelle Book Deposit Payable $20.00 Rigby ID 11/20/2014 0 Houston, Kreslie Marie Gross Payroll $1,073.41 Idaho Falls ID 11/20/2014 0 Howard, Gordon W Gross Payroll $7,359.08 Shelley ID 11/17/2014 77235 Reimbursement Howard, Jennifer Supplies $158.56 Idaho Falls ID 11/20/2014 0 Howard, Vincent F Gross Payroll $2,330.17 Idaho Falls ID 11/20/2014 0 Howell, Anne M Gross Payroll $2,672.33 Idaho Falls ID 11/10/2014 77212 Reimbursement Howell, Joy Supplies - Class - Music Theater $32.55 Idaho Falls ID 11/19/2014 77251 Football Refund Howell, Tawni Fundraiser - Football $200.00 Idaho Falls ID 11/21/2014 77282 12563-1S-127758 Hudl Professional & Technical Services - Wrestling $400.00 Des Moines IA 11/20/2014 0 Hudson, Wendy C Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Huerta, Arturo Gross Payroll $2,502.93 Idaho Falls ID 11/5/2014 41292 107007 Hugh O'Brian Youth Leadership Professional & Technical Services $700.00 Westlake Village CA 11/20/2014 0 Hughes, Janice Gross Payroll $4,229.33 Ammon ID 11/20/2014 0 Huls, Lesley Gross Payroll $743.57 Idaho Falls ID 11/20/2014 0 Hulse, Jill Gross Payroll $1,011.50 Rigby ID 11/20/2014 0 Humphries, Jackie Gross Payroll $4,091.75 Idaho Falls ID 11/20/2014 0 Hunsaker, Lisa Gross Payroll $528.51 Idaho Falls ID 11/20/2014 0 Hunting, Elena E Gross Payroll $669.20 Idaho Falls ID 11/20/2014 0 Huntsman, Bradley G Gross Payroll $3,568.58 Idaho Falls ID 11/20/2014 0 Huntsman, Jill S Gross Payroll $4,235.42 Rigby ID 11/14/2014 77231 Reimbursement Huntsman, Mark Carter Supplies - Bldg. Maint.$74.16 Shelley ID 11/20/2014 0 Huntsman, Mark Carter Gross Payroll $2,182.83 Shelley ID 11/20/2014 0 Huntsman, Peter K Gross Payroll $2,884.25 Rigby ID 11/20/2014 0 Huskey, Kathryn L Gross Payroll $679.22 Idaho Falls ID 11/3/2014 186994 TV 15-009 IASA Employee Training and Development Services $50.00 Boise ID 11/3/2014 77190 200000746 IASA Supplies - Student Council $1,295.00 Boise ID 11/17/2014 187264 2516 Idaho Career Inf. System Educational Software and Licensing $1,300.00 BOISE ID 11/24/2014 187359 V255883 Idaho Child Suppt.Misc. Withholding - Employee Share $1,335.80 Boise ID 11/11/2014 12553 3122 Idaho Direct Supplies - Choir $575.00 Blackfoot ID 11/11/2014 12553 3122 Idaho Direct Supplies - Band $1,087.50 Blackfoot ID 11/5/2014 186948 7634 Idaho Falls School District #91 Purchased Services - Other $700.00 Idaho Falls ID 11/5/2014 12961 11/4/2014 Idaho Falls School District #91 Supplies $150.00 Idaho Falls ID 11/7/2014 12967 11/7/2014 Idaho Falls School District #91 Supplies $150.00 Idaho Falls ID 11/11/2014 77218 VB Region Trnmnt Idaho Falls School District #91 Professional & Technical Services - Athletics $29.94 Idaho Falls ID 11/13/2014 77228 Dist Conference Fee Idaho Family Career & Community Leaders Supplies $120.00 Nampa ID 11/3/2014 41277 72398 Idaho Sporting Goods Supplies - Athletics $505.10 Boise ID 11/7/2014 41301 20688 Idaho Traffic Safety,Inc Supplies - Miss Hillcrest $50.00 Idaho Falls ID 11/20/2014 0 Ilsley, Charles J Gross Payroll $1,813.46 Idaho Falls ID 11/12/2014 187057 49640 Industrial Hose/Fittings*Supplies $139.60 Idaho Falls ID 11/17/2014 187265 50020 Industrial Hose/Fittings*Supplies $22.93 Idaho Falls ID 11/19/2014 41337 63117 Ingraham Trophies & Gifts Supplies - Athletics $633.72 Merced CA 11/12/2014 12979 11/12/2014 Ingram, Natalie PTO Payable $20.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie School-Wide Student Activity $11.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie Supplies $5.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie Supplies $22.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie Supplies $20.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie Supplies $4.25 Idaho Falls ID 11/12/2014 1292 124682 Intermountain Auto Recycling Supplies - Class - Auto Body $150.00 Rigby ID 11/12/2014 1292 124682 Intermountain Auto Recycling Supplies - Class - Auto Body $50.00 Rigby ID 11/12/2014 1292 122859 Intermountain Auto Recycling Supplies - Class - Auto Technology $30.00 Rigby ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $146.88 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $348.01 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $225.03 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $569.64 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $448.53 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $61.34 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $398.78 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $514.88 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $526.82 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $979.62 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $416.14 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $516.42 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $386.05 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $656.40 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $286.55 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $320.14 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $1,547.15 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $2,684.39 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $578.87 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $74.44 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $2.06 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $1,756.02 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $853.51 Boise ID 11/17/2014 187266 V246929 Intermountain Gas Co Natural Gas $32.05 Boise ID 11/5/2014 186949 1095127 Intermountain Lock and Security Supply Supplies $1,077.54 Salt Lake City UT 11/5/2014 186949 1097669 Intermountain Lock and Security Supply Buildings $999.78 Salt Lake City UT 11/12/2014 187058 1099780 Intermountain Lock and Security Supply Supplies $24.25 Salt Lake City UT 11/12/2014 187058 1099673 Intermountain Lock and Security Supply Supplies $150.19 Salt Lake City UT 11/12/2014 187058 1099673 Intermountain Lock and Security Supply Supplies $390.20 Salt Lake City UT 11/17/2014 187267 1105900 Intermountain Lock and Security Supply Supplies $6.20 Salt Lake City UT 11/17/2014 187267 1105511 Intermountain Lock and Security Supply Supplies $167.89 Salt Lake City UT 11/17/2014 187267 1105899 Intermountain Lock and Security Supply Supplies $335.78 Salt Lake City UT 11/12/2014 187059 1410-204843 Intermountain Wood Supplies $847.31 Salt Lake City UT 11/17/2014 187268 50028.00 11/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $253.54 Idaho Falls ID 11/17/2014 187268 50028.00 11/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $253.96 Idaho Falls ID 11/17/2014 187268 50028.00 11/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $211.96 Idaho Falls ID 11/17/2014 187268 50028.00 11/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $189.70 Idaho Falls ID 11/17/2014 187268 50028.00 11/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $210.70 Idaho Falls ID 11/17/2014 187268 50028.00 11/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $241.36 Idaho Falls ID 11/17/2014 187268 50028.00 11/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $636.58 Idaho Falls ID 11/17/2014 187268 50028.00 11/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $74.20 Idaho Falls ID 11/17/2014 187268 50028.00 11/14 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $376.18 Idaho Falls ID 11/20/2014 0 V157784 IRS Federal Tax Withholding - Employee Share $253.11 OGDEN UT 11/20/2014 0 V180065 IRS Federal Tax Withholding - Employee Share $33.50 OGDEN UT 11/20/2014 0 V227871 IRS Federal Tax Withholding - Employee Share $980.45 OGDEN UT 11/20/2014 0 V235363 IRS Federal Tax Withholding - Employee Share $10.12 OGDEN UT 11/20/2014 0 V294865 IRS Federal Tax Withholding - Employee Share ($251.79)OGDEN UT 11/20/2014 0 V315659 IRS Federal Tax Withholding - Employee Share $97.59 OGDEN UT 11/20/2014 0 V506237 IRS Federal Tax Withholding - Employee Share ($105.25)OGDEN UT 11/20/2014 0 V559227 IRS Federal Tax Withholding - Employee Share ($19.73)OGDEN UT 11/20/2014 0 V753566 IRS Federal Tax Withholding - Employee Share $3,388.22 OGDEN UT 11/20/2014 0 V782047 IRS Federal Tax Withholding - Employee Share $190,281.40 OGDEN UT 11/20/2014 0 V891993 IRS Federal Tax Withholding - Employee Share $105.25 OGDEN UT 11/20/2014 0 V909124 IRS Federal Tax Withholding - Employee Share $0.69 OGDEN UT 11/20/2014 0 Irvine, Steven Ray Gross Payroll $2,055.28 Idaho Falls ID 11/11/2014 12554 11/15/14Tournament Irving Middle School School Paid Student Activities $60.00 Pocatello ID 11/12/2014 12980 11/11/2014 Irving Middle School Supplies $175.00 Pocatello ID 11/17/2014 187269 20103996 ISB Educational Solutions Purchased Services - Other $122.08 Boise ID 11/17/2014 187270 7352 ISBA Professional & Technical Services $2,000.00 Boise ID 11/5/2014 186950 278301-33 Jack's Tire & Oil Supplies - Transportation $506.75 North Logan UT 11/12/2014 187060 279862-37 Jack's Tire & Oil Supplies - Transportation $263.41 North Logan UT 11/24/2014 187360 V852376 Jackson National Life Insurance Company TSA - Employee Share $18.50 Pittsburgh PA 11/20/2014 0 Jackson, Amy M Gross Payroll $1,207.13 Idaho Falls ID 11/25/2014 187477 Jackson, Brandon Michael Gross Payroll $75.00 Idaho Falls ID 11/20/2014 0 Jackson, Brandon Michael Gross Payroll $2,672.33 Idaho Falls ID 11/12/2014 41315 5248100 Jackson, Cody G Supplies - Basketball - Girls $109.92 Iona ID 11/20/2014 0 Jackson, Cody G Gross Payroll $3,365.79 Iona ID 11/20/2014 0 Jackson, Heath M Gross Payroll $6,971.91 Ammon ID 11/20/2014 0 Jackson, LuDean R Gross Payroll $1,236.90 Idaho Falls ID 11/20/2014 0 Jackson, Nancy Jo Gross Payroll $2,783.83 Idaho Falls ID 11/20/2014 0 Jacobs, Mitzi Jo Gross Payroll $6,094.74 Idaho Falls ID 11/20/2014 0 Jacobson, Jessica Kathleen Gross Payroll $29.00 Idaho Falls ID 11/11/2014 12555 11112014 Jamba Juice Supplies - Reneissance Club $152.00 Credit Card Vendor . 11/20/2014 12998 11/20/2014 Jamba Juice #218 Supplies $303.75 Idaho Falls ID 11/20/2014 0 Janes, Kim R Gross Payroll $4,306.25 Idaho Falls ID 11/20/2014 0 Jardine, Nanci E Gross Payroll $261.59 Idaho Falls ID 11/20/2014 0 Jarvis, Trevor M Gross Payroll $3,393.00 Idaho Falls ID 11/20/2014 0 Jaussi, Hayden Beth Gross Payroll $985.20 Idaho Falls ID 11/20/2014 0 Jenkins, Doyle H Gross Payroll $105.58 Idaho Falls ID 11/5/2014 186951 Walmart 10/13/14 Jenkins, Jolene Supplies $31.47 Idaho Falls ID 11/20/2014 0 Jenkins, Jolene Gross Payroll $3,200.87 Idaho Falls ID 11/20/2014 0 Jenkins, Lisa M Gross Payroll $3,209.83 Ammon ID 11/20/2014 0 Jenkins, Loa Gross Payroll $233.68 Idaho Falls ID 11/20/2014 0 Jenkins, Maureen K Gross Payroll $4,590.41 Idaho Falls ID 11/20/2014 0 Jennings, Sarah Katherine Gross Payroll $3,013.83 Idaho Falls ID 11/20/2014 0 JENSEN, CONNIE M Gross Payroll $798.75 Idaho Falls ID 11/20/2014 0 JENSEN, CONNIE S Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Jensen, Jill Gross Payroll $1,034.75 Idaho Falls ID 11/19/2014 77271 Book Dep Refund Jensen, Ken Book Deposit Payable $20.00 Idaho Falls ID 11/20/2014 0 JENSEN, LINDA A Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Jensen, Nathan L Gross Payroll $647.50 Idaho Falls ID 11/20/2014 0 Jensen, Travis Terry Gross Payroll $238.55 Ammon ID 11/20/2014 0 Jessen, Desiree Ginny Gross Payroll $2,672.33 Ammon ID 11/12/2014 77222 Outdoor Supplies Jimmy's All Seasons Angler Supplies - Class - Outdoors $115.30 Idaho Falls ID 11/21/2014 12572 27024 Jimmy's All Seasons Angler Supplies - Outdoor Economics ($17.65)Idaho Falls ID 11/21/2014 12572 27024 Jimmy's All Seasons Angler Supplies - Outdoor Economics $12.00 Idaho Falls ID 11/21/2014 12572 27024 Jimmy's All Seasons Angler Supplies - Outdoor Economics $15.00 Idaho Falls ID 11/21/2014 12572 27024 Jimmy's All Seasons Angler Supplies - Outdoor Economics $149.50 Idaho Falls ID 11/3/2014 77191 91295 Jim's Trophy Room Supplies - Class - Debate $115.50 Idaho Falls ID 11/10/2014 77213 Name Badges Jim's Trophy Room Supplies - Class - Health Occupations $70.00 Idaho Falls ID 11/12/2014 187061 91297 Jim's Trophy Room Supplies $11.25 Idaho Falls ID 11/12/2014 187061 91297 Jim's Trophy Room Supplies $35.00 Idaho Falls ID 11/12/2014 187061 91297 Jim's Trophy Room Supplies $15.00 Idaho Falls ID 11/14/2014 77229 91386 Jim's Trophy Room Supplies - Class - Debate $984.94 Idaho Falls ID 11/17/2014 41322 91440 Jim's Trophy Room Media - Library Material $12.00 Idaho Falls ID 11/18/2014 77240 91396 Jim's Trophy Room Supplies - Class - Health Occupations $70.00 Idaho Falls ID 11/18/2014 77240 91396 Jim's Trophy Room Supplies - Class - Health Occupations ($70.00)Idaho Falls ID 11/24/2014 187361 V61846 John Hancock Misc. Withholding - Employee Share $1,203.90 Boston MA 11/5/2014 186952 539565 Johnson Bros. Distr.Supplies $187.80 Idaho Falls ID 11/20/2014 187337 Johnson, Aimee N Gross Payroll $335.99 Idaho Falls ID 11/20/2014 187162 Johnson, Aimee N Gross Payroll $513.13 Idaho Falls ID 11/20/2014 0 Johnson, Alesha K Gross Payroll $3,166.16 Idaho Falls ID 11/20/2014 0 Johnson, Amber Marie Gross Payroll $314.29 Ammon ID 11/20/2014 0 Johnson, Anna E Gross Payroll $3,101.33 Idaho Falls ID 11/11/2014 8428 V587017 Johnson, Brady Non-travel Meals, Food and Snacks - Discretionary $30.37 Idaho Falls ID 11/20/2014 0 Johnson, Brady K Gross Payroll $6,218.83 Idaho Falls ID 11/20/2014 0 Johnson, Burley Ray Gross Payroll $135.58 Rexburg ID 11/20/2014 0 JOHNSON, DIXIE M Gross Payroll $4,357.92 Idaho Falls ID 11/20/2014 0 Johnson, Douglas Todd Gross Payroll $4,475.42 Idaho Falls ID 11/20/2014 187186 Johnson, Edward L Gross Payroll $843.78 Idaho Falls ID 11/20/2014 0 Johnson, Elizabeth M Gross Payroll $637.89 Idaho Falls ID 11/5/2014 12545 V51309 Johnson, Jessica Supplies - Choir $20.72 Idaho Falls ID 11/5/2014 12545 V51309 Johnson, Jessica Supplies - Band $20.00 Idaho Falls ID 11/20/2014 12562 69501 Johnson, Jessica Supplies - Department - Counseling $16.45 Idaho Falls ID 11/20/2014 0 JOHNSON, JESSICA G Gross Payroll $3,549.92 Idaho Falls ID 11/20/2014 0 Johnson, Jody G Gross Payroll $739.91 Idaho Falls ID 11/25/2014 187415 Mileage 10/1-10/31 Johnson, Karel L. In-District Travel $54.34 Idaho Falls ID 11/20/2014 0 Johnson, Karel L. Gross Payroll $1,565.20 Idaho Falls ID 11/20/2014 0 Johnson, Karyn D Gross Payroll $2,547.83 Iona ID 11/20/2014 0 JOHNSON, KATHRYN A Gross Payroll $2,685.12 Idaho Falls ID 11/21/2014 77283 111814 Johnson, Katie Lee Supplies $72.00 Idaho Falls ID 11/20/2014 0 Johnson, LaDawn E Gross Payroll $1,171.72 Idaho Falls ID 11/20/2014 0 Johnson, Nyla Jean Gross Payroll $6,616.24 Idaho Falls ID 11/20/2014 0 Johnson, Patricia A Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 JOHNSON, RONA J Gross Payroll $4,252.92 Rigby ID 11/20/2014 0 Johnson, Tammi L Gross Payroll $667.83 Idaho Falls ID 11/20/2014 0 Johnson, Tina J Gross Payroll $733.26 Pocatello ID 11/6/2014 77204 Reimbursement-Meal Johnson, Tyler S Supplies - School Wide Student Activity $25.42 Idaho Falls ID 11/20/2014 0 Johnson, Tyler S Gross Payroll $4,425.17 Idaho Falls ID 11/12/2014 187148 Johnston, Bryan L Gross Payroll $45.00 Rigby ID 11/20/2014 0 Johnston, Bryan L Gross Payroll $4,476.42 Rigby ID 11/20/2014 0 Johnston, Lana Jill Gross Payroll $2,672.33 Rigby ID 11/20/2014 0 Johnston, Terri Gross Payroll $306.25 Ammon ID 11/25/2014 187416 403526 Johnstone Supply Supplies $466.47 Idaho Falls ID 11/20/2014 0 Jolliff, Ashley Daun Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Jonak, Ronda L Gross Payroll $1,325.81 Idaho Falls ID 11/20/2014 0 Jones, Albert F Gross Payroll $2,672.33 Rexburg ID 11/20/2014 0 Jones, Deborah A Gross Payroll $118.45 Rigby ID 11/20/2014 0 Jones, Virginia B Gross Payroll $4,357.92 Idaho Falls ID 11/20/2014 0 Jones, Wes L Gross Payroll $2,348.76 Iona ID 11/20/2014 0 Jordan, Vaughn S Gross Payroll $3,969.25 Idaho Falls ID 11/17/2014 187271 JI05601 Jorgensen Companies Supplies $100.27 Salt Lake City UT 11/20/2014 0 Jorgensen, Janet L Gross Payroll $260.33 Idaho Falls ID 11/12/2014 12981 44481 Jostens, Inc.Supplies $4,300.00 Minneapolis MN 11/12/2014 77223 140166 Joy of Tournaments Supplies - Class - Debate $235.00 McKinney TX 11/24/2014 41342 140569 Joy of Tournaments Supplies - Class - Debate $235.00 McKinney TX 11/20/2014 0 Joyner, Catherine Lynae Gross Payroll $996.81 Rigby ID 11/20/2014 0 Juckett, Emily C Gross Payroll $3,769.42 Firth ID 11/20/2014 0 Judkins, Loreena K Gross Payroll $361.20 Ammon ID 11/20/2014 0 Judy, Jarom I Gross Payroll $3,182.83 Idaho Falls ID 11/20/2014 0 Judy, Karen M Gross Payroll $5,259.10 Iona ID 11/14/2014 187202 NO TV Julian, Kimberly J Out of District Travel $35.51 Idaho Falls ID 11/20/2014 0 Julian, Kimberly J Gross Payroll $4,393.75 Idaho Falls ID 11/17/2014 77236 14558604 JW Pepper & Son, Inc.Supplies $21.19 Exton PA 11/18/2014 77241 14552350 JW Pepper & Son, Inc.Supplies $43.99 Exton PA 11/18/2014 41332 14555708 JW Pepper & Son, Inc.Supplies - Class - Choir $183.67 Exton PA 11/19/2014 41338 14555334 JW Pepper & Son, Inc.Supplies - Club - Marching Band $96.49 Exton PA 11/12/2014 187062 200020698 K-12 Management Educational Software and Licensing $15,330.00 Philadelphia PA 11/12/2014 187062 200020698 K-12 Management Educational Software and Licensing $11,667.50 Philadelphia PA 11/17/2014 187272 200021843 K-12 Management Educational Software and Licensing $9,235.00 Philadelphia PA 11/17/2014 187272 200021843 K-12 Management Educational Software and Licensing $7,137.50 Philadelphia PA 11/19/2014 12993 11/13/2014 Karstad, LaRee B Media - Library Material $52.28 Idaho Falls ID 11/20/2014 0 Karstad, LaRee B Gross Payroll $2,785.33 Idaho Falls ID 11/5/2014 186953 10/06-31/14 Mileage Kay, Camille D In-District Travel $56.34 Idaho Falls ID 11/20/2014 0 Kay, Camille D Gross Payroll $1,090.20 Idaho Falls ID 11/5/2014 186954 3847372 KCDA Supplies $183.20 Kent WA 11/20/2014 0 Keck, Amy Lyn Gross Payroll $2,826.87 Idaho Falls ID 11/5/2014 12962 11/4/2014 Keck, Kari Supplies $140.00 Iona ID 11/20/2014 187183 Keck, Kari Gross Payroll $630.00 Iona ID 11/13/2014 2123 Albertsons, Walmart Keeley, Tracy A Supplies $30.68 Idaho Falls ID 11/20/2014 0 Keeley, Tracy A Gross Payroll $3,297.33 Idaho Falls ID 11/20/2014 0 Keller, Lanie C Gross Payroll $6,468.00 Idaho Falls ID 11/20/2014 0 Kelley, Deborah L Gross Payroll $1,454.13 Idaho Falls ID 11/20/2014 0 Kelley, Justine L Gross Payroll $3,733.33 Blackfoot ID 11/20/2014 0 Kendall, Michelle Cynthia Gross Payroll $258.72 Ammon ID 11/20/2014 0 Kennedy, Jacqueline Fay Gross Payroll $362.50 Idaho Falls ID 11/20/2014 0 Kennedy, Joseph S Gross Payroll $703.38 Ammon ID 11/20/2014 0 Kennedy, Thomas A Gross Payroll $5,974.50 Rigby ID 11/20/2014 0 Kennelly, Michael P Gross Payroll $4,040.08 Idaho Falls ID 11/20/2014 0 Kenney, Tausha M Gross Payroll $736.48 Idaho Falls ID 11/24/2014 187362 V919184 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 11/12/2014 187063 1094429 Kenworth Sales (IF)Supplies - Transportation $179.54 Salt Lake City UT 11/12/2014 187063 1099091 Kenworth Sales (IF)Supplies - Transportation $305.92 Salt Lake City UT 11/12/2014 187063 1108902 Kenworth Sales (IF)Supplies - Transportation $12.54 Salt Lake City UT 11/12/2014 187063 5628042 Kenworth Sales (IF)Supplies - Transportation ($156.82)Salt Lake City UT 11/12/2014 187063 5628589 Kenworth Sales (IF)Supplies - Transportation ($186.00)Salt Lake City UT 11/17/2014 187273 1108920 Kenworth Sales (IF)Supplies - Transportation $306.66 Salt Lake City UT 11/17/2014 187273 1121300 Kenworth Sales (IF)Supplies - Transportation $49.61 Salt Lake City UT 11/17/2014 187273 1121328 Kenworth Sales (IF)Supplies - Transportation $29.67 Salt Lake City UT 11/17/2014 187273 1121300 Kenworth Sales (IF)Supplies - Transportation $3.75 Salt Lake City UT 11/20/2014 0 Keppner, Trenton M Gross Payroll $2,700.50 Idaho Falls ID 11/20/2014 0 Ker, David M Gross Payroll $1,609.23 Idaho Falls ID 11/19/2014 77252 Football Refund Kerr, Terry Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 Kertamus, Loren Layne Gross Payroll $732.16 Rexburg ID 11/5/2014 186955 350663 Key Line Automotive Supplies - Transportation $18.32 Idaho Falls ID 11/5/2014 186955 348782 Key Line Automotive Supplies - Transportation ($175.15)Idaho Falls ID 11/5/2014 186955 350351 Key Line Automotive Supplies - Transportation $21.59 Idaho Falls ID 11/5/2014 186955 350670 Key Line Automotive Supplies - Transportation $15.28 Idaho Falls ID 11/5/2014 186955 346897 Key Line Automotive Supplies $43.20 Idaho Falls ID 11/5/2014 186955 350767 Key Line Automotive Supplies $331.23 Idaho Falls ID 11/5/2014 186955 351361 Key Line Automotive Supplies $13.19 Idaho Falls ID 11/5/2014 186955 351367 Key Line Automotive Supplies $6.20 Idaho Falls ID 11/5/2014 186955 347157 Key Line Automotive Supplies $285.00 Idaho Falls ID 11/5/2014 186955 349268 Key Line Automotive Supplies $655.15 Idaho Falls ID 11/7/2014 1287 349791 Key Line Automotive Supplies - Class - Auto Technology $51.38 Idaho Falls ID 11/7/2014 1287 350258 Key Line Automotive Supplies - Class - Auto Technology $34.20 Idaho Falls ID 11/12/2014 187064 352634 Key Line Automotive Supplies - Transportation $40.30 Idaho Falls ID 11/12/2014 187064 346431 Key Line Automotive Supplies ($17.39)Idaho Falls ID 11/12/2014 1293 350318 Key Line Automotive Supplies - Class - Auto Technology $30.13 Idaho Falls ID 11/12/2014 1293 350564 Key Line Automotive Supplies - Class - Auto Technology $1.30 Idaho Falls ID 11/12/2014 1293 351359 Key Line Automotive Supplies - Class - Auto Technology $2.11 Idaho Falls ID 11/12/2014 1293 351359 Key Line Automotive Supplies - Class - Auto Technology $20.64 Idaho Falls ID 11/17/2014 187274 353781 Key Line Automotive Supplies - Transportation $6.90 Idaho Falls ID 11/17/2014 187274 355092 Key Line Automotive Supplies - Transportation $12.90 Idaho Falls ID 11/17/2014 187274 354163 Key Line Automotive Supplies - Transportation $310.78 Idaho Falls ID 11/17/2014 187274 354594 Key Line Automotive Supplies - Transportation $50.93 Idaho Falls ID 11/25/2014 187417 356895 Key Line Automotive Supplies - Transportation $48.72 Idaho Falls ID 11/25/2014 187417 356944 Key Line Automotive Supplies - Transportation $34.50 Idaho Falls ID 11/20/2014 0 Kidd, Jennifer A Gross Payroll $4,056.75 Idaho Falls ID 11/20/2014 0 Kiefner, Edward R Jr Gross Payroll $321.88 Idaho Falls ID 11/20/2014 0 Kiestler, Lisa D Gross Payroll $878.14 Ammon ID 11/18/2014 41333 1114YB KIFI Local News 8 Supplies - Store - Yearbook $30.00 St Joseph MO 11/20/2014 0 Killian, Ronald K Gross Payroll $2,149.33 Idaho Falls ID 11/20/2014 0 Killpack, Nancy O. Gross Payroll $1,984.63 Idaho Falls ID 11/20/2014 0 Kimpson, Rebecca L Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Kindred, Susan M Gross Payroll $4,607.08 Idaho Falls ID 11/20/2014 0 King, Karena M Gross Payroll $140.00 Iona ID 11/20/2014 0 Kirchner, Cheryl A Gross Payroll $742.41 Idaho Falls ID 11/17/2014 41323 52382 Kirkham, Dana Payable to District Office ($70.00)Idaho Falls ID 11/17/2014 41323 52382 Kirkham, Dana Payable to District Office $70.00 Idaho Falls ID 11/17/2014 41323 52382 Kirkham, Dana School Fees - Sports - Athletics (PTP)$30.00 Idaho Falls ID 11/17/2014 41323 52382 Kirkham, Dana School Fees - Sports - Athletics (PTP)($30.00)Idaho Falls ID 11/20/2014 0 Knapp, Corey Nicole Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Knapp, Ruth E Gross Payroll $94.56 Idaho Falls ID 11/20/2014 0 Knibbs, DeAnza G Gross Payroll $4,306.25 Lewisville ID 11/20/2014 0 Knowles, Ginalee C Gross Payroll $88.88 Idaho Falls ID 11/20/2014 0 Knowles, Kristine Gross Payroll $674.26 Idaho Falls ID 11/20/2014 0 Knudson, Christina R Gross Payroll $2,346.50 Firth ID 11/20/2014 0 Koenig, Eric T Gross Payroll $724.08 Ammon ID 11/12/2014 187142 Kofe, Tevita P Gross Payroll $100.00 Idaho Falls ID 11/20/2014 0 Kolsen, Teresa Gross Payroll $3,322.17 Ammon ID 11/12/2014 187143 Koster, Terry W Gross Payroll $75.00 Ucon ID 11/20/2014 0 Kotter, Leanna Gina Gross Payroll $969.20 Shelley ID 11/20/2014 0 Krei, Renee A Gross Payroll $4,171.00 Iona ID 11/17/2014 187275 1014 Krupp, Suzette Orchard Professional & Technical Services $4,236.84 Idaho Falls ID 11/17/2014 187275 1014 Krupp, Suzette Orchard Professional & Technical Services $1,059.21 Idaho Falls ID 11/20/2014 0 Kuchenbecker, Trenna D. Gross Payroll $1,075.84 Idaho Falls ID 11/20/2014 0 Kuharske, Linda W Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 187165 Kunard, Suzette Gross Payroll $205.64 Idaho Falls ID 11/20/2014 0 Kunerth, Nancy K Gross Payroll $715.15 Idaho Falls ID 11/20/2014 187164 Kwan, Ho Hoa Gross Payroll $727.79 Ammon ID 11/20/2014 0 Lake, Debby K Gross Payroll $824.04 Iona ID 11/20/2014 187177 Lake, Jens H Gross Payroll $2,502.93 Idaho Falls ID 11/20/2014 0 Lake, Melissa Ann Gross Payroll $1,835.24 Idaho Falls ID 11/20/2014 0 Lamb, Christie Larae Gross Payroll $1,350.25 Rigby ID 11/20/2014 0 Lambertsen, Steven R Gross Payroll $4,519.58 Menan ID 11/20/2014 0 Lambertsen, Waydann Gross Payroll $4,022.33 Menan ID 11/20/2014 0 Lance, Kristina A Gross Payroll $780.06 Ammon ID 11/20/2014 0 Landauer, Richard L Gross Payroll $4,867.67 Shelley ID 11/12/2014 187065 17761 Landon Excavating Buildings $42.09 Idaho Falls ID 11/12/2014 187065 17771 Landon Excavating Buildings $51.42 Idaho Falls ID 11/20/2014 0 Landon, Jana Marie Gross Payroll $738.64 Idaho Falls ID 11/20/2014 0 Landon, Jareb Corey Gross Payroll $1,829.36 Ammon ID 11/20/2014 0 Landon, LaDawn Gross Payroll $694.24 Ammon ID 11/20/2014 0 Landon, Olivia Cristine Gross Payroll $911.72 Ammon ID 11/20/2014 0 Landon, Phillip J Gross Payroll $2,627.73 Idaho Falls ID 11/25/2014 187418 Mileage 10/1-10/31 Landon, Roxie In-District Travel $20.25 Idaho Falls ID 11/20/2014 0 Landon, Roxie Gross Payroll $1,572.08 Idaho Falls ID 11/20/2014 0 Lane, Brenda L Gross Payroll $61.80 Rigby ID 11/20/2014 0 Lanier, Lacey R Gross Payroll $2,830.66 Idaho Falls ID 11/20/2014 0 LaPearle, Dolores A Gross Payroll $1,805.00 Idaho Falls ID 11/20/2014 0 Lappin, Angela M Gross Payroll $4,519.58 Idaho Falls ID 11/20/2014 0 Larsen, Allynne Mayara M C Gross Payroll $578.28 Idaho Falls ID 11/20/2014 0 Larsen, Linda Kay Gross Payroll $714.17 Ammon ID 11/5/2014 186956 135665 Laser Xpress Supplies $85.00 Pocatello ID 11/5/2014 186956 136025 Laser Xpress Supplies $116.00 Pocatello ID 11/12/2014 187066 135666 Laser Xpress Supplies $200.00 Pocatello ID 11/12/2014 187066 135823 Laser Xpress Supplies $58.00 Pocatello ID 11/12/2014 187066 136026 Laser Xpress Supplies $163.00 Pocatello ID 11/20/2014 0 Lattimore, Kathleen M Gross Payroll $795.14 Idaho Falls ID 11/20/2014 0 Lauti, Taimani Gross Payroll $2,672.33 Rexburg ID 11/20/2014 0 Law, Kristel Gross Payroll $1,683.92 Idaho Falls ID 11/20/2014 0 Layton, Arin Rae Gross Payroll $610.85 Idaho Falls ID 11/10/2014 6093 V657694 Leavitt, Karly Bennion Non-travel Meals, Food and Snacks - 6th Grade $15.84 Idaho Falls ID 11/20/2014 0 Leavitt, Karly Bennion Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Leavitt, Wade Darren Gross Payroll $1,911.17 Idaho Falls ID 11/12/2014 187067 Mileag 10/13-10/30 Leblanc, Angie In-District Travel $75.60 Ucon ID 11/20/2014 0 LeBlanc, Angie D Gross Payroll $1,145.70 Ucon ID 11/20/2014 0 Ledezma, Aurelio Gross Payroll $2,149.33 Idaho Falls ID 11/20/2014 0 Leister, Julie Ann Gross Payroll $3,121.84 Idaho Falls ID 11/5/2014 186957 4206 Lemons House Moving Inc Buildings $3,800.00 Idaho Falls ID 11/12/2014 1723 V766319 Lenderink, Lori L Supplies - Discretionary $5.67 Ammon ID 11/20/2014 0 Lenderink, Lori L Gross Payroll $1,665.00 Ammon ID 11/20/2014 0 Lenz, Linda A Gross Payroll $772.20 Idaho Falls ID 11/20/2014 0 Leon, Ericka Janeth Gross Payroll $784.53 Idaho Falls ID 11/20/2014 0 Leonard, Kristi Jean Gross Payroll $720.84 Idaho Falls ID 11/20/2014 0 Lewis, Carissa D Gross Payroll $4,052.16 Rigby ID 11/20/2014 0 Lewis, Daniel JW Gross Payroll $1,380.17 Idaho Falls ID 11/20/2014 0 Lewis, Kaitlin Angeline Gross Payroll $636.35 Idaho Falls ID 11/20/2014 0 Lewis, Linda Ellen Gross Payroll $525.63 Idaho Falls ID 11/20/2014 0 Lewis, Monica O Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Leyba, Cathy Gross Payroll $607.81 Idaho Falls ID 11/20/2014 0 Lidyard, Sheryl K Gross Payroll $737.78 Idaho Falls ID 11/20/2014 0 Likes, Jennie L Gross Payroll $4,647.11 Shelley ID 11/25/2014 187419 Mileage 10/6-10/29 Likes, Melissa In-District Travel $9.45 Idaho Falls ID 11/20/2014 0 Likes, Melissa L Gross Payroll $1,808.66 Idaho Falls ID 11/20/2014 0 Likes, Nicole Ami Gross Payroll $3,386.75 Pingree ID 11/14/2014 187203 NO TV Lindley, Ashley Out of District Travel $35.51 Idaho Falls ID 11/20/2014 0 Lindley, Ashley M Gross Payroll $2,930.50 Idaho Falls ID 11/20/2014 0 Lindsey, Jasmin Rae Gross Payroll $65.45 Rigby ID 11/20/2014 0 Lines, Jill D Gross Payroll $4,519.58 Idaho Falls ID 11/20/2014 0 Little, Kallie A. Gross Payroll $997.11 Idaho Falls ID 11/20/2014 0 Livingston, Michael Elswood Gross Payroll $110.50 Rexburg ID 11/20/2014 0 Long, Janna Marie Gross Payroll $528.75 Idaho Falls ID 11/20/2014 0 Longacre, Rose Marie Gross Payroll $684.78 Idaho Falls ID 11/19/2014 77253 Bnk Miles Longhurst, Ronda K In-District Travel - School Admin.$45.00 Idaho Falls ID 11/20/2014 0 Longhurst, Ronda K Gross Payroll $1,925.33 Idaho Falls ID 11/20/2014 0 Lopez, Devra D Gross Payroll $65.25 Ammon ID 11/20/2014 0 Lopez, Irene Gross Payroll $2,149.33 Idaho Falls ID 11/20/2014 0 Lopez, Maria D Gross Payroll $1,336.65 Idaho Falls ID 11/19/2014 77254 Football Refund Lopez, Rowdy Fundraiser - Football $130.00 Idaho Falls ID 11/20/2014 0 Lopuch, Jennifer L Gross Payroll $3,172.16 Idaho Falls ID 11/20/2014 0 Lords, Barbara D Gross Payroll $757.33 Idaho Falls ID 11/20/2014 0 Lords, Heather Gross Payroll $556.32 Ammon ID 11/12/2014 187134 TV 15-027 Lords, Jason Out of District Travel $76.00 Idaho Falls ID 11/19/2014 12994 11/17/2014 Lords, Jason Non-travel Meals, Food and Snacks $20.17 Idaho Falls ID 11/19/2014 12994 11/17/2014 Lords, Jason Non-travel Meals, Food and Snacks $10.59 Idaho Falls ID 11/20/2014 0 Lords, Jason A Gross Payroll $6,670.75 Idaho Falls ID 11/20/2014 0 Lords, Kathleen A Gross Payroll $121.56 Idaho Falls ID 11/12/2014 12982 11/12/2014 Lords, Kayla Supplies $6.50 Idaho Falls ID 11/20/2014 0 Lords, Mallory Kayla Gross Payroll $195.68 Ammon ID 11/20/2014 0 Lords, Nancy M Gross Payroll $780.62 Idaho Falls ID 11/20/2014 187333 Lords, Scott D Gross Payroll $1,200.00 Idaho Falls ID 11/20/2014 0 Lords, Scott D Gross Payroll $4,194.59 Idaho Falls ID 11/20/2014 0 Lords, Shannon Gross Payroll $2,672.33 Ammon ID 11/14/2014 187204 TV 15-033 Lords, Zachary S Out of District Travel $36.00 Idaho Falls ID 11/12/2014 187149 Lords, Zachary S Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Lords, Zachary S Gross Payroll $2,942.38 Idaho Falls ID 11/20/2014 0 Lott, Lisabeth A Gross Payroll $883.42 Idaho Falls ID 11/19/2014 77255 Football Refund Lott, Michele Fundraiser - Football $100.00 Idaho Falls ID 11/20/2014 0 Love, Nancy G Gross Payroll $4,817.17 Idaho Falls ID 11/20/2014 0 Love, Roberta L Gross Payroll $2,472.85 Idaho Falls ID 11/25/2014 187421 492223001 11/14 Lower Valley Power Electricity $17.30 Afton WY 11/25/2014 187421 492223002 11/14 Lower Valley Power Electricity $24.08 Afton WY 11/11/2014 12556 910775 Lowe's Supplies - Drama $18.97 Idaho Falls ID 11/25/2014 187420 2923392 Lowe's Supplies $296.36 Idaho Falls ID 11/20/2014 0 Lowry, Camille Gross Payroll $669.41 Idaho Falls ID 11/20/2014 0 Lowry, Jaclyn Belva Gross Payroll $56.70 Idaho Falls ID 11/20/2014 0 Lowry, TyLyn P Gross Payroll $753.38 Idaho Falls ID 11/20/2014 0 Loya, Walter Gross Payroll $2,369.47 Rexburg ID 11/20/2014 0 Lucas, Catherine D Gross Payroll $4,306.25 Idaho Falls ID 11/20/2014 0 Luce, Jordan Lynn Gross Payroll $642.36 Idaho Falls ID 11/20/2014 0 Lundquist, Daniel A Gross Payroll $2,672.33 Swan Valley ID 11/20/2014 0 Lundquist, Darcy Nicole Gross Payroll $597.92 Swan Valley ID 11/12/2014 187068 Mileage 8/21-10/16 Lusk, Rhee In-District Travel $49.03 Idaho Falls ID 11/20/2014 0 Lusk, Rhee S Gross Payroll $3,855.67 Idaho Falls ID 11/20/2014 0 Lycan, Ashlie D Gross Payroll $686.51 Idaho Falls ID 11/20/2014 0 Lycan, Barbara S Gross Payroll $3,409.67 Idaho Falls ID 11/20/2014 0 Lyman, Gregory Deraine Gross Payroll $1,060.32 Iona ID 11/20/2014 0 Lynch, Jamie Michelle Gross Payroll $2,672.33 Idaho Falls ID 11/17/2014 187276 10/01-29/14 mileage Lyon, Kareena Rae In-District Travel $33.75 Idaho Falls ID 11/20/2014 0 Lyon, Kareena Rae Gross Payroll $962.37 Idaho Falls ID 11/20/2014 187175 MacCormack, Mykel Lee Gross Payroll $725.73 Shelley ID 11/20/2014 0 MacDonald, Melissa Caryl Gross Payroll $2,868.00 Idaho Falls ID 11/20/2014 0 Machen, Olivia Gross Payroll $584.53 Idaho Falls ID 11/20/2014 0 Mackay, Caroline S Gross Payroll $1,473.78 Ucon ID 11/20/2014 0 Mackay, Karen E Gross Payroll $2,917.58 Rexburg ID 11/19/2014 77256 Football Refund MacKay, Mandy Fundraiser - Football $300.00 Idaho Falls ID 11/20/2014 0 Mackay, Owen Baxter Gross Payroll $915.14 Idaho Falls ID 11/20/2014 0 Macke, Michele Gross Payroll $826.64 Idaho Falls ID 11/12/2014 187135 TV 15-027 Mackintosh, Carene C Out of District Travel $76.00 Idaho Falls ID 11/20/2014 0 Mackintosh, Carene C Gross Payroll $3,386.75 Idaho Falls ID 11/21/2014 187340 Mackintosh, Jennifer Lyn Gross Payroll $45.00 Iona ID 11/20/2014 0 Mackintosh, Jennifer Lyn Gross Payroll $1,129.64 Iona ID 11/25/2014 187422 Mileage 10/6/-10/16 Maddox, Annalena Mary In-District Travel $12.15 Idaho Falls ID 11/20/2014 0 Maddox, Annalena Mary Gross Payroll $647.88 Idaho Falls ID 11/6/2014 77205 3005 Supply AHA Madison Memorial Hospital Supplies - Class - Health Occupations $74.00 Rexburg ID 11/17/2014 41324 3140 Madison Memorial Hospital Supplies - Class - Health Occupations $186.00 Rexburg ID 11/20/2014 0 Madsen, Alice A Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Madsen, Coleen E Gross Payroll $3,095.33 Ammon ID 11/20/2014 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Maeser, Jerilyn H Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Maestas, Rawna Elizabeth Gross Payroll $568.03 Idaho Falls ID 11/20/2014 0 Magana, Isaac Elias Gross Payroll $886.64 Idaho Falls ID 11/20/2014 0 Malmberg, Jesse L Gross Payroll $1,480.65 Idaho Falls ID 11/14/2014 187205 NO TV Manges, Carmen M Out of District Travel $35.51 Idaho Falls ID 11/20/2014 0 Manges, Carmen M Gross Payroll $3,203.67 Idaho Falls ID 11/21/2014 187347 Manhart, Kevin R Gross Payroll $70.00 Idaho Falls ID 11/20/2014 0 Manhart, Kevin R Gross Payroll $3,893.83 Idaho Falls ID 11/21/2014 187348 Manhart, Lenae M Gross Payroll $30.00 Idaho Falls ID 11/20/2014 0 Manhart, Lenae M Gross Payroll $4,222.67 Idaho Falls ID 11/20/2014 0 Manship, Robbin K Gross Payroll $917.23 Idaho Falls ID 11/20/2014 0 Manwaring, Melissa Ann Gross Payroll $85.00 Ammon ID 11/20/2014 0 Manwill, Gail L Gross Payroll $1,509.38 Idaho Falls ID 11/20/2014 0 Marley, Cynthia Gross Payroll $1,447.61 Idaho Falls ID 11/20/2014 0 Marley, Nancy Gross Payroll $1,925.33 Idaho Falls ID 11/20/2014 0 Marley, Paula Gross Payroll $540.38 Idaho Falls ID 11/20/2014 0 Marlowe, Kenneth R Gross Payroll $6,633.58 Idaho Falls ID 11/20/2014 0 Marsden, Kathy Lee Gross Payroll $684.54 Idaho Falls ID 11/20/2014 0 Marshall, Jeffrey Ray Gross Payroll $4,485.17 Blackfoot ID 11/20/2014 0 Martin, Kimberly Christensen Gross Payroll $2,830.66 Idaho Falls ID 11/20/2014 0 Martin, Shaun William Gross Payroll $2,743.16 Iona ID 11/21/2014 77284 Reimbursement Martinson, Brian Supplies - Cheerleading $102.63 Idaho Falls ID 11/20/2014 0 Martinson, Brian D Gross Payroll $157.50 Idaho Falls ID 11/20/2014 0 Martinson, Lesa Faye Gross Payroll $157.50 Idaho Falls ID 11/20/2014 0 Mashburn, Shariann Eldora Gross Payroll $845.67 Idaho Falls ID 11/20/2014 0 Mason, Christie M Gross Payroll $730.40 Idaho Falls ID 11/20/2014 0 Massey, Jacob Steven Gross Payroll $2,830.66 Idaho Falls ID 11/5/2014 186958 SMS-Sara Weekes Mathcounts Registration Purchased Services - Other $75.00 Annapolis Junction MD 11/5/2014 186958 SMS-Sara Weekes Mathcounts Registration Purchased Services - Other $45.00 Annapolis Junction MD 11/20/2014 0 Maughan, Brandi Lea Gross Payroll $94.50 Ammon ID 11/20/2014 0 May, Laurie A Gross Payroll $1,645.33 Idaho Falls ID 11/20/2014 0 McArthur, Janelle R Gross Payroll $809.51 Ammon ID 11/20/2014 0 McAtee, Cynthia K Gross Payroll $1,256.65 Idaho Falls ID 11/20/2014 0 McBride, Cathy H. Gross Payroll $986.46 Idaho Falls ID 11/20/2014 0 McBride, Shelli A Gross Payroll $913.77 Ammon ID 11/20/2014 0 McCammon, Stacy M Gross Payroll $2,713.00 Ammon ID 11/20/2014 0 McCarthy, Simon Peter Gross Payroll $601.37 Idaho Falls ID 11/12/2014 187069 5458 MCCi Administrative Software and Licensing $8,036.40 Tallahassee FL 11/12/2014 187069 5458 MCCi Administrative Software and Licensing $3,575.00 Tallahassee FL 11/12/2014 187069 5458 MCCi Administrative Software and Licensing $330.00 Tallahassee FL 11/20/2014 0 McClellan, Triska Paulette Gross Payroll $3,030.92 Ammon ID 11/20/2014 0 McCollam, Vida F Gross Payroll $1,010.14 Idaho Falls ID 11/20/2014 0 McConahay, Emily Katelyn Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 McConnell, Marjean Gross Payroll $11,186.07 Idaho Falls ID 11/5/2014 12546 V508251 McCoy, Tracy Supplies - Spanish Club $210.00 Idaho Falls ID 11/20/2014 0 McCoy, Tracy Gross Payroll $4,040.08 Idaho Falls ID 11/20/2014 0 McCracken, Adrian S Gross Payroll $3,204.44 Idaho Falls ID 11/20/2014 0 McCracken, Angela Jean Gross Payroll $670.24 Idaho Falls ID 11/19/2014 77257 Football Refund McDonald, Johnalee Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 McDonald, Laura L Gross Payroll $455.10 Ammon ID 11/20/2014 0 McGarry, Tamera L Gross Payroll $571.13 Ammon ID 11/20/2014 0 McGee, Amanda Marie Gross Payroll $157.50 Idaho Falls ID 11/20/2014 0 McInelly, Blaine Ezra Gross Payroll $2,259.34 Blackfoot ID 11/14/2014 187206 NO TV McIntire, Sarah Out of District Travel $35.51 Idaho Falls ID 11/20/2014 0 McIntyre, Sarah E Gross Payroll $2,913.99 Idaho Falls ID 11/20/2014 0 McKay, David Michael Gross Payroll $2,579.20 Idaho Falls ID 11/20/2014 0 McKay, Jennifer Guevara Gross Payroll $610.74 Idaho Falls ID 11/20/2014 0 McKenzie, Paul C Gross Payroll $2,738.67 Ammon ID 11/20/2014 0 McKinlay, Mindy Gross Payroll $1,336.65 Ammon ID 11/20/2014 0 McKnight, Matthew P Gross Payroll $1,813.46 Idaho Falls ID 11/3/2014 41278 101714MILEAGE McLaren, Doug Out of District Travel - Discretionary $1,042.15 Ammon ID 11/20/2014 0 McLaren, Douglas P Gross Payroll $7,098.99 Ammon ID 11/20/2014 0 McLaren, Kendra L Gross Payroll $3,474.25 Ammon ID 11/20/2014 0 McLing, Alane B Gross Payroll $4,306.25 Idaho Falls ID 11/20/2014 0 McLing, Jami L Gross Payroll $2,846.08 Idaho Falls ID 11/20/2014 0 McMullin, Pamela Dawn Gross Payroll $3,101.33 Idaho Falls ID 11/20/2014 0 McMurray, Rachelle Gross Payroll $2,672.33 Rigby ID 11/20/2014 0 McMurtrey, Eric K Gross Payroll $1,664.00 Idaho Falls ID 11/20/2014 0 McMurtrey, Jodi L Gross Payroll $1,416.13 Idaho Falls ID 11/5/2014 186959 141017879-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/5/2014 186959 141017903-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141017915-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141017917-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/5/2014 186959 141017919-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141017941-14 Meadowgold Dairy Dairy $12.89 Denver CO 11/5/2014 186959 141017943-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/5/2014 186959 141017945-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141017947-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/5/2014 186959 141017949-14 Meadowgold Dairy Dairy $39.07 Denver CO 11/5/2014 186959 141017951-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141017953-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/5/2014 186959 141017973-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/5/2014 186959 141017975-14 Meadowgold Dairy Dairy $155.87 Denver CO 11/5/2014 186959 141017977-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141017979-14 Meadowgold Dairy Dairy $25.78 Denver CO 11/5/2014 186959 141017983-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141017985-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141017987-14 Meadowgold Dairy Dairy $207.43 Denver CO 11/5/2014 186959 141017989-14 Meadowgold Dairy Dairy $39.07 Denver CO 11/5/2014 186959 141018007-14 Meadowgold Dairy Dairy $12.89 Denver CO 11/5/2014 186959 141018009-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/5/2014 186959 141018011-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141018015-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/5/2014 186959 141018019-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/5/2014 186959 141018021-14 Meadowgold Dairy Dairy $168.76 Denver CO 11/5/2014 186959 141018051-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/5/2014 186959 141018053-14 Meadowgold Dairy Dairy $155.87 Denver CO 11/5/2014 186959 141018055-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/5/2014 186959 141018059-14 Meadowgold Dairy Dairy $181.25 Denver CO 11/5/2014 186959 141018061-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141018063-14 Meadowgold Dairy Dairy $194.14 Denver CO 11/5/2014 186959 141018065-14 Meadowgold Dairy Dairy $25.78 Denver CO 11/5/2014 186959 141018087-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/5/2014 186959 141018089-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141018091-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141018095-14 Meadowgold Dairy Dairy $64.45 Denver CO 11/5/2014 186959 141018099-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/5/2014 186959 141018101-14 Meadowgold Dairy Dairy $116.01 Denver CO 11/5/2014 186959 141018131-14 Meadowgold Dairy Dairy $26.18 Denver CO 11/5/2014 186959 141018133-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/5/2014 186959 141018135-14 Meadowgold Dairy Dairy $77.34 Denver CO 11/5/2014 186959 141018137-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141018141-14 Meadowgold Dairy Dairy $181.25 Denver CO 11/5/2014 186959 141018143-14 Meadowgold Dairy Dairy $168.36 Denver CO 11/5/2014 186959 141018145-14 Meadowgold Dairy Dairy $207.43 Denver CO 11/5/2014 186959 141018167-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/5/2014 186959 141018169-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141018171-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/5/2014 186959 141018173-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/5/2014 186959 141018175-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/5/2014 186959 141018177-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141018207-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/5/2014 186959 141018209-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141018211-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/5/2014 186959 141018219-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141018221-14 Meadowgold Dairy Dairy $194.54 Denver CO 11/5/2014 186959 141018223-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141018225-14 Meadowgold Dairy Dairy $39.07 Denver CO 11/5/2014 186959 141018249-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/5/2014 186959 141018251-14 Meadowgold Dairy Dairy $103.91 Denver CO 11/5/2014 186959 141018253-14 Meadowgold Dairy Dairy $142.38 Denver CO 11/5/2014 186959 141018255-14 Meadowgold Dairy Dairy $64.45 Denver CO 11/5/2014 186959 141018257-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141018289-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/5/2014 186959 141018291-14 Meadowgold Dairy Dairy $155.87 Denver CO 11/5/2014 186959 141018293-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/5/2014 186959 141018301-14 Meadowgold Dairy Dairy $181.25 Denver CO 11/5/2014 186959 141018303-14 Meadowgold Dairy Dairy $103.12 Denver CO 11/5/2014 186959 141018305-14 Meadowgold Dairy Dairy $220.32 Denver CO 11/5/2014 186959 141018327-14 Meadowgold Dairy Dairy $4.68 Denver CO 11/5/2014 186959 141018329-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/5/2014 186959 141018331-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141018333-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141018335-14 Meadowgold Dairy Dairy $64.45 Denver CO 11/5/2014 186959 141018337-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/5/2014 186959 141018339-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/5/2014 186959 141018369-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/5/2014 186959 141018371-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141018373-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141018377-14 Meadowgold Dairy Dairy $155.08 Denver CO 11/5/2014 186959 141018379-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141018381-14 Meadowgold Dairy Dairy $181.25 Denver CO 11/5/2014 186959 141018383-14 Meadowgold Dairy Dairy $25.78 Denver CO 11/5/2014 186959 141018405-14 Meadowgold Dairy Dairy $18.20 Denver CO 11/5/2014 186959 141018407-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/5/2014 186959 141018409-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141018411-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/5/2014 186959 141018415-14 Meadowgold Dairy Dairy $111.49 Denver CO 11/5/2014 186959 141018417-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/5/2014 186959 141018419-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141018449-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/5/2014 186959 141018451-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141018453-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141402191-14 Meadowgold Dairy Dairy $259.81 Denver CO 11/5/2014 186959 141402584-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141402586-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141402638-14 Meadowgold Dairy Dairy $285.16 Denver CO 11/5/2014 186959 141402639-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/5/2014 186959 141402640-14 Meadowgold Dairy Dairy $207.03 Denver CO 11/5/2014 186959 141402641-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/5/2014 186959 141402642-14 Meadowgold Dairy Dairy $155.87 Denver CO 11/5/2014 186959 141402643-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/5/2014 186959 141402644-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/5/2014 186959 141402645-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/5/2014 186959 141402646-14 Meadowgold Dairy Dairy $259.38 Denver CO 11/5/2014 186959 141402647-14 Meadowgold Dairy Dairy $194.54 Denver CO 11/5/2014 186959 141402693-14 Meadowgold Dairy Dairy $258.59 Denver CO 11/5/2014 186959 141402694-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/5/2014 186959 141402695-14 Meadowgold Dairy Dairy $207.03 Denver CO 11/5/2014 186959 141402696-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/5/2014 186959 141402697-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141402698-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/5/2014 186959 141402699-14 Meadowgold Dairy Dairy $12.89 Denver CO 11/5/2014 186959 141402700-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141402701-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/5/2014 186959 141402702-14 Meadowgold Dairy Dairy $207.43 Denver CO 11/5/2014 186959 141402703-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141402748-14 Meadowgold Dairy Dairy $285.16 Denver CO 11/5/2014 186959 141402749-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141402750-14 Meadowgold Dairy Dairy $207.03 Denver CO 11/5/2014 186959 141402751-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/5/2014 186959 141402752-14 Meadowgold Dairy Dairy $181.65 Denver CO 11/5/2014 186959 141402753-14 Meadowgold Dairy Dairy $142.19 Denver CO 11/5/2014 186959 141402754-14 Meadowgold Dairy Dairy $142.19 Denver CO 11/5/2014 186959 141402755-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141402756-14 Meadowgold Dairy Dairy $246.49 Denver CO 11/5/2014 186959 141402757-14 Meadowgold Dairy Dairy $168.76 Denver CO 11/5/2014 186959 141402803-14 Meadowgold Dairy Dairy $285.16 Denver CO 11/5/2014 186959 141402804-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/5/2014 186959 141402805-14 Meadowgold Dairy Dairy $220.32 Denver CO 11/5/2014 186959 141402806-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141402807-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141402808-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141402809-14 Meadowgold Dairy Dairy $25.78 Denver CO 11/5/2014 186959 141402810-14 Meadowgold Dairy Dairy $168.36 Denver CO 11/5/2014 186959 141402811-14 Meadowgold Dairy Dairy $155.08 Denver CO 11/5/2014 186959 141402812-14 Meadowgold Dairy Dairy $246.10 Denver CO 11/5/2014 186959 141402813-14 Meadowgold Dairy Dairy $155.87 Denver CO 11/5/2014 186959 141402860-14 Meadowgold Dairy Dairy $285.16 Denver CO 11/5/2014 186959 141402861-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/5/2014 186959 141402862-14 Meadowgold Dairy Dairy $220.32 Denver CO 11/5/2014 186959 141402863-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/5/2014 186959 141402864-14 Meadowgold Dairy Dairy $181.65 Denver CO 11/5/2014 186959 141402865-14 Meadowgold Dairy Dairy $142.19 Denver CO 11/5/2014 186959 141402866-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141402867-14 Meadowgold Dairy Dairy $167.97 Denver CO 11/5/2014 186959 141402868-14 Meadowgold Dairy Dairy $233.60 Denver CO 11/5/2014 186959 141402869-14 Meadowgold Dairy Dairy $194.54 Denver CO 11/5/2014 186959 141402914-14 Meadowgold Dairy Dairy $258.99 Denver CO 11/5/2014 186959 141402915-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/5/2014 186959 141402916-14 Meadowgold Dairy Dairy $207.03 Denver CO 11/5/2014 186959 141402917-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/5/2014 186959 141402918-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/5/2014 186959 141402919-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/5/2014 186959 141402920-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/5/2014 186959 141402922-14 Meadowgold Dairy Dairy $233.60 Denver CO 11/5/2014 186959 141402923-14 Meadowgold Dairy Dairy $194.54 Denver CO 11/5/2014 186959 141402967-14 Meadowgold Dairy Dairy $258.99 Denver CO 11/5/2014 186959 141402968-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/5/2014 186959 141402969-14 Meadowgold Dairy Dairy $193.35 Denver CO 11/5/2014 186959 141402970-14 Meadowgold Dairy Dairy $90.23 Denver CO 11/5/2014 186959 141402971-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/5/2014 186959 141402972-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/5/2014 186959 141402973-14 Meadowgold Dairy Dairy $12.89 Denver CO 11/5/2014 186959 141402975-14 Meadowgold Dairy Dairy $167.97 Denver CO 11/5/2014 186959 141402976-14 Meadowgold Dairy Dairy $246.49 Denver CO 11/5/2014 186959 141017919-14 Meadowgold Dairy Groceries $3.55 Denver CO 11/5/2014 186959 141017943-14 Meadowgold Dairy Groceries $3.55 Denver CO 11/5/2014 186959 141018011-14 Meadowgold Dairy Groceries $3.55 Denver CO 11/5/2014 186959 141018053-14 Meadowgold Dairy Groceries $20.98 Denver CO 11/5/2014 186959 141018061-14 Meadowgold Dairy Groceries $8.71 Denver CO 11/5/2014 186959 141018087-14 Meadowgold Dairy Groceries $8.71 Denver CO 11/5/2014 186959 141018145-14 Meadowgold Dairy Groceries $3.55 Denver CO 11/5/2014 186959 141018169-14 Meadowgold Dairy Groceries $3.55 Denver CO 11/5/2014 186959 141018211-14 Meadowgold Dairy Groceries $10.88 Denver CO 11/5/2014 186959 141018291-14 Meadowgold Dairy Groceries $10.20 Denver CO 11/5/2014 186959 141018293-14 Meadowgold Dairy Groceries $8.71 Denver CO 11/5/2014 186959 141018333-14 Meadowgold Dairy Groceries $12.26 Denver CO 11/5/2014 186959 141018451-14 Meadowgold Dairy Groceries $16.82 Denver CO 11/5/2014 186959 141402640-14 Meadowgold Dairy Groceries $17.43 Denver CO 11/5/2014 186959 141402646-14 Meadowgold Dairy Groceries $17.43 Denver CO 11/5/2014 186959 141402698-14 Meadowgold Dairy Groceries $8.71 Denver CO 11/5/2014 186959 141402754-14 Meadowgold Dairy Groceries $8.71 Denver CO 11/5/2014 186959 141402756-14 Meadowgold Dairy Groceries $3.55 Denver CO 11/5/2014 186959 141402757-14 Meadowgold Dairy Groceries $8.41 Denver CO 11/5/2014 186959 141402812-14 Meadowgold Dairy Groceries $26.38 Denver CO 11/5/2014 186959 141402867-14 Meadowgold Dairy Groceries $8.71 Denver CO 11/5/2014 186959 141402922-14 Meadowgold Dairy Groceries $8.71 Denver CO 11/5/2014 186959 141402923-14 Meadowgold Dairy Groceries $17.43 Denver CO 11/5/2014 186959 141018063-14 Meadowgold Dairy Groceries $12.24 Denver CO 11/17/2014 187277 141018259-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/17/2014 187277 141018457-14 Meadowgold Dairy Dairy $181.25 Denver CO 11/17/2014 187277 141018459-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/17/2014 187277 141018461-14 Meadowgold Dairy Dairy $12.89 Denver CO 11/17/2014 187277 141018483-14 Meadowgold Dairy Dairy $97.47 Denver CO 11/17/2014 187277 141018485-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/17/2014 187277 141018487-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/17/2014 187277 141018489-14 Meadowgold Dairy Dairy $64.45 Denver CO 11/17/2014 187277 141018495-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/17/2014 187277 141018497-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/17/2014 187277 141018527-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/17/2014 187277 141018531-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/17/2014 187277 141018533-14 Meadowgold Dairy Dairy $103.91 Denver CO 11/17/2014 187277 141018535-14 Meadowgold Dairy Dairy $142.98 Denver CO 11/17/2014 187277 141018537-14 Meadowgold Dairy Dairy $39.07 Denver CO 11/17/2014 187277 141018559-14 Meadowgold Dairy Dairy $19.53 Denver CO 11/17/2014 187277 141018563-14 Meadowgold Dairy Dairy $103.91 Denver CO 11/17/2014 187277 141018564-14 Meadowgold Dairy Dairy $64.45 Denver CO 11/17/2014 187277 141018565-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/17/2014 187277 141018567-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/17/2014 187277 141018569-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/17/2014 187277 141018571-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/17/2014 187277 141018601-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/17/2014 187277 141018603-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/17/2014 187277 141018605-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/17/2014 187277 141018609-14 Meadowgold Dairy Dairy $194.54 Denver CO 11/17/2014 187277 141018611-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/17/2014 187277 141018613-14 Meadowgold Dairy Dairy $181.25 Denver CO 11/17/2014 187277 141018615-14 Meadowgold Dairy Dairy $25.78 Denver CO 11/17/2014 187277 141018637-14 Meadowgold Dairy Dairy $19.53 Denver CO 11/17/2014 187277 141018639-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/17/2014 187277 141018641-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/17/2014 187277 141018643-14 Meadowgold Dairy Dairy $220.32 Denver CO 11/17/2014 187277 141018645-14 Meadowgold Dairy Dairy $38.67 Denver CO 11/17/2014 187277 141018647-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/17/2014 187277 141018649-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/17/2014 187277 141018679-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/17/2014 187277 141018681-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/17/2014 187277 141018683-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/17/2014 187277 141018691-14 Meadowgold Dairy Dairy $142.19 Denver CO 11/17/2014 187277 141018693-14 Meadowgold Dairy Dairy $142.19 Denver CO 11/17/2014 187277 141018695-14 Meadowgold Dairy Dairy $194.54 Denver CO 11/17/2014 187277 141018717-14 Meadowgold Dairy Dairy $25.78 Denver CO 11/17/2014 187277 141018719-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/17/2014 187277 141018721-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/17/2014 187277 141018723-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/17/2014 187277 141018725-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/17/2014 187277 141018727-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/17/2014 187277 141018729-14 Meadowgold Dairy Dairy $142.19 Denver CO 11/17/2014 187277 141018759-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/17/2014 187277 141018761-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/17/2014 187277 141018763-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/17/2014 187277 141018767-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/17/2014 187277 141018769-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/17/2014 187277 141018771-14 Meadowgold Dairy Dairy $207.03 Denver CO 11/17/2014 187277 141018773-14 Meadowgold Dairy Dairy $25.78 Denver CO 11/17/2014 187277 141018795-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/17/2014 187277 141018797-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/17/2014 187277 141018799-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/17/2014 187277 141018803-14 Meadowgold Dairy Dairy $51.56 Denver CO 11/17/2014 187277 141018805-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/17/2014 187277 141018807-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/17/2014 187277 141018837-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/17/2014 187277 141018841-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/17/2014 187277 141402344-14 Meadowgold Dairy Dairy $234.20 Denver CO 11/17/2014 187277 141402580-14 Meadowgold Dairy Dairy $258.59 Denver CO 11/17/2014 187277 141402921-14 Meadowgold Dairy Dairy $167.97 Denver CO 11/17/2014 187277 141402974-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/17/2014 187277 141402977-14 Meadowgold Dairy Dairy $220.32 Denver CO 11/17/2014 187277 141403026-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/17/2014 187277 141403027-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/17/2014 187277 141403028-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/17/2014 187277 141403029-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/17/2014 187277 141403030-14 Meadowgold Dairy Dairy $64.85 Denver CO 11/17/2014 187277 141403031-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/17/2014 187277 141403032-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/17/2014 187277 141403033-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/17/2014 187277 141403034-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/17/2014 187277 141403035-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/17/2014 187277 141403079-14 Meadowgold Dairy Dairy $311.34 Denver CO 11/17/2014 187277 141403080-14 Meadowgold Dairy Dairy $20.34 Denver CO 11/17/2014 187277 141403081-14 Meadowgold Dairy Dairy $207.82 Denver CO 11/17/2014 187277 141403082-14 Meadowgold Dairy Dairy $193.35 Denver CO 11/17/2014 187277 141403083-14 Meadowgold Dairy Dairy $103.52 Denver CO 11/17/2014 187277 141403084-14 Meadowgold Dairy Dairy $181.65 Denver CO 11/17/2014 187277 141403085-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/17/2014 187277 141403086-14 Meadowgold Dairy Dairy $25.78 Denver CO 11/17/2014 187277 141403087-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/17/2014 187277 141403088-14 Meadowgold Dairy Dairy $167.97 Denver CO 11/17/2014 187277 141403089-14 Meadowgold Dairy Dairy $246.49 Denver CO 11/17/2014 187277 141403090-14 Meadowgold Dairy Dairy $181.65 Denver CO 11/17/2014 187277 141403137-14 Meadowgold Dairy Dairy $116.80 Denver CO 11/17/2014 187277 141403138-14 Meadowgold Dairy Dairy $220.32 Denver CO 11/17/2014 187277 141403139-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/17/2014 187277 141403140-14 Meadowgold Dairy Dairy $155.87 Denver CO 11/17/2014 187277 141403141-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/17/2014 187277 141403142-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/17/2014 187277 141403143-14 Meadowgold Dairy Dairy $167.97 Denver CO 11/17/2014 187277 141403144-14 Meadowgold Dairy Dairy $246.49 Denver CO 11/17/2014 187277 141403145-14 Meadowgold Dairy Dairy $168.76 Denver CO 11/17/2014 187277 141403195-14 Meadowgold Dairy Dairy $298.05 Denver CO 11/17/2014 187277 141403196-14 Meadowgold Dairy Dairy $116.41 Denver CO 11/17/2014 187277 141403197-14 Meadowgold Dairy Dairy $207.03 Denver CO 11/17/2014 187277 141403198-14 Meadowgold Dairy Dairy $91.02 Denver CO 11/17/2014 187277 141403199-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/17/2014 187277 141403200-14 Meadowgold Dairy Dairy $129.30 Denver CO 11/17/2014 187277 141403201-14 Meadowgold Dairy Dairy $161.47 Denver CO 11/17/2014 187277 141403202-14 Meadowgold Dairy Dairy $168.36 Denver CO 11/17/2014 187277 141403203-14 Meadowgold Dairy Dairy $246.49 Denver CO 11/17/2014 187277 141403204-14 Meadowgold Dairy Dairy $182.04 Denver CO 11/17/2014 187277 141403248-14 Meadowgold Dairy Dairy $271.88 Denver CO 11/17/2014 187277 141403249-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/17/2014 187277 141403250-14 Meadowgold Dairy Dairy $207.03 Denver CO 11/17/2014 187277 141403252-14 Meadowgold Dairy Dairy $168.76 Denver CO 11/17/2014 187277 141403253-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/17/2014 187277 141403254-14 Meadowgold Dairy Dairy $12.89 Denver CO 11/17/2014 187277 141403255-14 Meadowgold Dairy Dairy $135.30 Denver CO 11/17/2014 187277 141403256-14 Meadowgold Dairy Dairy $155.47 Denver CO 11/17/2014 187277 141403257-14 Meadowgold Dairy Dairy $246.49 Denver CO 11/17/2014 187277 141403258-14 Meadowgold Dairy Dairy $168.76 Denver CO 11/17/2014 187277 141403259-14 Meadowgold Dairy Dairy $7.62 Denver CO 11/17/2014 187277 141018487-14 Meadowgold Dairy Groceries $7.05 Denver CO 11/17/2014 187277 141018533-14 Meadowgold Dairy Groceries $4.07 Denver CO 11/17/2014 187277 141018564-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/17/2014 187277 141018565-14 Meadowgold Dairy Groceries $7.62 Denver CO 11/17/2014 187277 141018603-14 Meadowgold Dairy Groceries $30.48 Denver CO 11/17/2014 187277 141018613-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/17/2014 187277 141018649-14 Meadowgold Dairy Groceries $7.62 Denver CO 11/17/2014 187277 141018683-14 Meadowgold Dairy Groceries $7.62 Denver CO 11/17/2014 187277 141018719-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/17/2014 187277 141018729-14 Meadowgold Dairy Groceries $7.05 Denver CO 11/17/2014 187277 141018767-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/17/2014 187277 141018797-14 Meadowgold Dairy Groceries $30.48 Denver CO 11/17/2014 187277 141018841-14 Meadowgold Dairy Groceries $7.05 Denver CO 11/17/2014 187277 141403031-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/17/2014 187277 141403089-14 Meadowgold Dairy Groceries $15.24 Denver CO 11/17/2014 187277 141403090-14 Meadowgold Dairy Groceries $7.62 Denver CO 11/17/2014 187277 141403141-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/17/2014 187277 141403145-14 Meadowgold Dairy Groceries $7.62 Denver CO 11/17/2014 187277 141403182-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/17/2014 187277 141403197-14 Meadowgold Dairy Groceries $11.14 Denver CO 11/17/2014 187277 141403200-14 Meadowgold Dairy Groceries $7.62 Denver CO 11/17/2014 187277 141403203-14 Meadowgold Dairy Groceries $11.14 Denver CO 11/17/2014 187277 141403204-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/17/2014 187277 141403257-14 Meadowgold Dairy Groceries $7.62 Denver CO 11/17/2014 187277 141018771-14 Meadowgold Dairy Groceries $12.16 Denver CO 11/17/2014 41325 912898 Meadowgold Dairy Supplies - Class - P.E.$73.64 Denver CO 11/25/2014 187423 141018839-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/25/2014 187423 141018843-14 Meadowgold Dairy Dairy $37.86 Denver CO 11/25/2014 187423 141018847-14 Meadowgold Dairy Dairy $182.51 Denver CO 11/25/2014 187423 141018849-14 Meadowgold Dairy Dairy $195.82 Denver CO 11/25/2014 187423 141018851-14 Meadowgold Dairy Dairy $261.30 Denver CO 11/25/2014 187423 141018877-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/25/2014 187423 141018879-14 Meadowgold Dairy Dairy $142.58 Denver CO 11/25/2014 187423 141018881-14 Meadowgold Dairy Dairy $129.69 Denver CO 11/25/2014 187423 141018885-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/25/2014 187423 141018889-14 Meadowgold Dairy Dairy $143.63 Denver CO 11/25/2014 187423 141018891-14 Meadowgold Dairy Dairy $221.79 Denver CO 11/25/2014 187423 141018921-14 Meadowgold Dairy Dairy $117.69 Denver CO 11/25/2014 187423 141018925-14 Meadowgold Dairy Dairy $196.24 Denver CO 11/25/2014 187423 141018957-14 Meadowgold Dairy Dairy $77.74 Denver CO 11/25/2014 187423 141018961-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/25/2014 187423 141403251-14 Meadowgold Dairy Dairy $90.63 Denver CO 11/25/2014 187423 141403308-14 Meadowgold Dairy Dairy $143.63 Denver CO 11/25/2014 187423 141403309-14 Meadowgold Dairy Dairy $208.53 Denver CO 11/25/2014 187423 141403310-14 Meadowgold Dairy Dairy $130.35 Denver CO 11/25/2014 187423 141403311-14 Meadowgold Dairy Dairy $156.94 Denver CO 11/25/2014 187423 141403312-14 Meadowgold Dairy Dairy $169.23 Denver CO 11/25/2014 187423 141403314-14 Meadowgold Dairy Dairy $156.34 Denver CO 11/25/2014 187423 141403315-14 Meadowgold Dairy Dairy $247.54 Denver CO 11/25/2014 187423 141018847-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/25/2014 187423 141018849-14 Meadowgold Dairy Groceries $15.24 Denver CO 11/25/2014 187423 141018877-14 Meadowgold Dairy Groceries $11.14 Denver CO 11/25/2014 187423 141018925-14 Meadowgold Dairy Groceries $25.00 Denver CO 11/25/2014 187423 141403314-14 Meadowgold Dairy Groceries $7.62 Denver CO 11/25/2014 187423 141403315-14 Meadowgold Dairy Groceries $3.52 Denver CO 11/20/2014 0 Meeks, Timothy L Gross Payroll $729.77 Idaho Falls ID 11/20/2014 0 Melander, Charlotte K Gross Payroll $1,174.06 Ammon ID 11/20/2014 0 Melander, Deborah L Gross Payroll $3,606.66 Idaho Falls ID 11/20/2014 0 Memmott, Adlina M Gross Payroll $715.36 Idaho Falls ID 11/20/2014 0 Mendel, Donald T Gross Payroll $2,149.33 Ammon ID 11/20/2014 0 Mendoza Garcia, Francisco Gross Payroll $1,929.20 Idaho Falls ID 11/20/2014 0 Mendoza, Antonio Gross Payroll $2,510.00 Idaho Falls ID 11/12/2014 12983 11/12/2014 Mendoza, Jessica Supplies $5.00 Idaho Falls ID 11/19/2014 77272 Book Dep Refund Mendoza, Lorena Book Deposit Payable $20.00 Idaho Falls ID 11/20/2014 0 Mendoza, Maria Gross Payroll $2,149.33 Idaho Falls ID 11/20/2014 0 Meng, Sarah Marie Gross Payroll $670.24 Idaho Falls ID 11/20/2014 0 Merchant, Brenda L Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Merrell, Marci Gross Payroll $1,084.46 Rexburg ID 11/20/2014 0 Messick, Shaun F Gross Payroll $4,445.42 Shelley ID 11/20/2014 0 Messick, Valerie A Gross Payroll $3,871.10 Shelley ID 11/20/2014 0 Meyer, Janet Gross Payroll $4,357.92 Idaho Falls ID 11/20/2014 0 Michael, David Lee Gross Payroll $998.45 Idaho Falls ID 11/20/2014 0 Mickelsen, Amanda Loraine Gross Payroll $630.24 Idaho Falls ID 11/20/2014 187187 Mickelsen, Kandi S Gross Payroll $916.88 Rigby ID 11/20/2014 0 Mickelsen, Kristy Gross Payroll $311.70 Idaho Falls ID 11/25/2014 187424 Parent Refund Micklsen, Becky.Returnable Deposits $109.55 Idaho Falls ID 11/25/2014 187425 327291 MidAmerica Books Media - Library Material $291.35 Mankato MN 11/17/2014 187278 536861 Mid-American Research Chemical Corp.Supplies $1,190.00 Columbus NE 11/20/2014 0 Mikkola, Heidi Buttars Gross Payroll $2,803.58 Idaho Falls ID 11/20/2014 0 Miller, Cindy J Gross Payroll $1,698.30 Ammon ID 11/12/2014 187136 TV 15-027 Miller, Clarice Out of District Travel $76.00 Ammon ID 11/14/2014 187207 NO TV Miller, Clarice Out of District Travel $35.51 Ammon ID 11/17/2014 187279 Walmart 11/7/14 Miller, Clarice Non-travel Meals, Food and Snacks $13.06 Ammon ID 11/20/2014 0 Miller, Clarice Gross Payroll $5,314.17 Ammon ID 11/14/2014 187208 TV 15-045 Miller, Craig S Out of District Travel $288.30 Idaho Falls ID 11/20/2014 0 Miller, Craig S Gross Payroll $7,050.82 Idaho Falls ID 11/18/2014 77242 Meals - Conference Miller, Lance Out of District Travel - School Admin.$180.00 Idaho Falls ID 11/20/2014 0 Miller, Lance L Gross Payroll $6,400.24 Idaho Falls ID 11/20/2014 0 Miller, Michelle E Gross Payroll $1,453.13 Idaho Falls ID 11/12/2014 187137 TV 15-027 Miller, Rex Out of District Travel $76.00 Rigby ID 11/20/2014 0 Miller, Rex Gross Payroll $7,330.42 Rigby ID 11/20/2014 0 Miller, Suzette R Gross Payroll $4,322.92 Idaho Falls ID 11/20/2014 0 Mills, Tyler J Gross Payroll $2,899.83 Idaho Falls ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $25.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $25.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $25.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 11/12/2014 187070 243598 Minert & Assoc., Inc.Purchased Services - Other $30.00 MERIDIAN ID 11/20/2014 0 Mitchell, Travis D II Gross Payroll $4,638.50 Idaho Falls ID 11/20/2014 0 Moad, LaDawn J Gross Payroll $1,530.67 Iona ID 11/12/2014 12984 11/12/2014 Moeller, Kenneth P Professional & Technical Services $14.22 Idaho Falls ID 11/25/2014 187426 Staples 10/20/14 Moeller, Kenneth P Supplies $97.49 Idaho Falls ID 11/25/2014 187426 Staples 11/05/14 Moeller, Kenneth P Supplies $31.98 Idaho Falls ID 11/20/2014 0 Moeller, Kenneth P Gross Payroll $4,275.50 Idaho Falls ID 11/20/2014 0 Moeller, Yvonne Gross Payroll $3,214.25 Idaho Falls ID 11/20/2014 0 Monk, Stephanie Marie Gross Payroll $1,333.75 Ammon ID 11/20/2014 0 Monson, Cindy Gross Payroll $4,458.34 Iona ID 11/20/2014 0 Montgomery, Julie D Gross Payroll $837.52 Idaho Falls ID 11/20/2014 0 Moody, Margarita J Gross Payroll $4,306.25 Idaho Falls ID 11/20/2014 0 Moore, Jennifer Jo Gross Payroll $1,051.21 Rigby ID 11/20/2014 0 Moore, Kaylene Gross Payroll $4,171.00 Idaho Falls ID 11/20/2014 0 Moreau, I. Marie Gross Payroll $432.50 Idaho Falls ID 11/20/2014 0 Moretz, Brooke K Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Morgan, Aimee Lynn Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Morgan, Angela Gross Payroll $2,944.41 Idaho Falls ID 11/20/2014 0 Morgan, Brooke Gross Payroll $2,771.33 Iona ID 11/20/2014 0 Morrill, Michelle Gross Payroll $4,384.17 Idaho Falls ID 11/20/2014 0 Morris, Debara E Gross Payroll $600.30 Idaho Falls ID 11/20/2014 0 Morris, Erika L Gross Payroll $1,223.72 Idaho Falls ID 11/20/2014 0 Morris, James E Gross Payroll $826.32 Idaho Falls ID 11/19/2014 77258 Football Refund Morris, Misha Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 187166 Morris, Tyrel Stephen Gross Payroll $77.94 Idaho Falls ID 11/20/2014 0 Morrow, Kirsten Lynelle Gross Payroll $957.74 Idaho Falls ID 11/20/2014 0 Morrow, Shellie M Gross Payroll $1,018.41 Idaho Falls ID 11/20/2014 0 Mortenson, Mary M Gross Payroll $2,098.67 Rigby ID 11/20/2014 0 Mortimer, Kandice Lynn Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 187167 Moser, Heather Rose Gross Payroll $662.00 Rigby ID 11/20/2014 187330 Moser, Kacia Marie Gross Payroll $1,765.73 Idaho Falls ID 11/20/2014 0 Moses, Myra Emily Gross Payroll $2,771.33 Idaho Falls ID 11/20/2014 0 Mosher, Joni L Gross Payroll $4,322.92 Iona ID 11/20/2014 0 Moulton, Kliss Gross Payroll $2,797.17 Idaho Falls ID 11/10/2014 41306 51140 Mountain Fresh Water Supplies - Discretionary $51.00 Idaho Falls ID 11/11/2014 12557 126296 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 11/11/2014 12557 126525 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 11/11/2014 12557 8384 Mountain Fresh Water Property Services $9.00 Idaho Falls ID 11/12/2014 187071 125417 Mountain Fresh Water Non-travel Meals, Food and Snacks $25.00 Idaho Falls ID 11/12/2014 12985 126281 Mountain Fresh Water Non-travel Meals, Food and Snacks $8.00 Idaho Falls ID 11/12/2014 12985 8381 Mountain Fresh Water Non-travel Meals, Food and Snacks $9.00 Idaho Falls ID 11/14/2014 8431 126357 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 11/17/2014 187280 8386 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 11/17/2014 4211 8411 Mountain Fresh Water Rental of Equipment $14.00 Idaho Falls ID 11/17/2014 4211 126301 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 11/17/2014 4211 126534 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 11/19/2014 12995 126847 Mountain Fresh Water Non-travel Meals, Food and Snacks $8.00 Idaho Falls ID 11/25/2014 187427 123837 Mountain Fresh Water Property Services $100.00 Idaho Falls ID 11/17/2014 6096 V316631 Movie Licensing USA Non-travel Meals, Food and Snacks $450.50 Saint Louis MO 11/19/2014 41339 71973 Mower Office Systems Supplies - Family Consumer Science Dept.$666.00 Pocatello ID 11/24/2014 41343 71983 Mower Office Systems Media - Library Material $89.00 Pocatello ID 11/25/2014 187428 71880 Mower Office Systems Supplies $76.20 Pocatello ID 11/20/2014 0 Mugleston, Whitney Dansie Gross Payroll $2,531.68 Idaho Falls ID 11/20/2014 0 Munns, Clair D Gross Payroll $3,281.20 Iona ID 11/20/2014 0 Murawski, Rachel A Gross Payroll $2,672.33 Idaho Falls ID 11/12/2014 187138 TV 15-009 Murdoch, John B Out of District Travel $70.00 Idaho Falls ID 11/12/2014 187138 TV 15-027 Murdoch, John B Out of District Travel $76.00 Idaho Falls ID 11/20/2014 0 Murdoch, John B Gross Payroll $6,280.58 Idaho Falls ID 11/20/2014 0 Murdock, Tasha Suzanne Gross Payroll $513.89 Idaho Falls ID 11/20/2014 0 Murphy, Kathryn Gross Payroll $910.50 Idaho Falls ID 11/5/2014 12963 11/5/2014 Murphy, Ryan Thomas Purchased Services - Other $750.00 Noth Salt Lake UT 11/12/2014 12986 52933 Musicare Supplies $1,471.88 Idaho Falls ID 11/12/2014 12986 53035 Musicare Supplies $19.99 Idaho Falls ID 11/17/2014 187281 53025 Musicare Supplies $2,016.38 Idaho Falls ID 11/19/2014 77259 Football Refund Myers, Lorie Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 Nakisa, Kim R Gross Payroll $682.28 Ammon ID 11/5/2014 186960 379245 Napa Auto Parts Supplies $15.98 Twin Falls ID 11/5/2014 186960 38.708 Napa Auto Parts Supplies $146.88 Twin Falls ID 11/5/2014 186960 381051 Napa Auto Parts Supplies $19.98 Twin Falls ID 11/5/2014 186960 381244 Napa Auto Parts Supplies $57.20 Twin Falls ID 11/5/2014 186960 382734 Napa Auto Parts Supplies $5.69 Twin Falls ID 11/5/2014 186960 388874 Napa Auto Parts Supplies $18.58 Twin Falls ID 11/5/2014 186960 388947 Napa Auto Parts Supplies $31.99 Twin Falls ID 11/5/2014 186960 389114 Napa Auto Parts Supplies $37.83 Twin Falls ID 11/12/2014 187072 390496 Napa Auto Parts Supplies - Transportation $78.70 Twin Falls ID 11/12/2014 187072 390554 Napa Auto Parts Supplies - Transportation ($25.39)Twin Falls ID 11/12/2014 187072 390952 Napa Auto Parts Supplies - Transportation $54.56 Twin Falls ID 11/12/2014 187072 390972 Napa Auto Parts Supplies - Transportation $44.29 Twin Falls ID 11/12/2014 187072 379242 Napa Auto Parts Supplies $212.98 Twin Falls ID 11/12/2014 1294 389249 Napa Auto Parts Supplies - Class - Auto Technology $187.09 Twin Falls ID 11/17/2014 187282 392231 Napa Auto Parts Supplies $67.96 Twin Falls ID 11/17/2014 187282 392128 Napa Auto Parts Supplies $31.40 Twin Falls ID 11/25/2014 187429 392775 Napa Auto Parts Supplies $24.48 Twin Falls ID 11/25/2014 187429 393194 Napa Auto Parts Supplies $7.79 Twin Falls ID 11/25/2014 187429 393146 Napa Auto Parts Supplies - Transportation $90.37 Twin Falls ID 11/25/2014 187429 393146 Napa Auto Parts Supplies - Transportation $17.49 Twin Falls ID 11/20/2014 0 Navarro, Juan J Gross Payroll $2,743.16 Rigby ID 11/24/2014 187363 V879018 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,760.00 Dallas TX 11/12/2014 187073 4512324 NCS Pearson, Inc.Technology Software $23,837.50 Chicago IL 11/20/2014 0 Neal, Robert L Gross Payroll $4,441.42 Idaho Falls ID 11/20/2014 0 Neeser, Ellen S Gross Payroll $720.84 Idaho Falls ID 11/20/2014 0 Neher, Rebecca H Gross Payroll $910.50 Idaho Falls ID 11/20/2014 187168 Neil, Lawna J Gross Payroll $203.00 Idaho Falls ID 11/20/2014 0 Neil, Meisha Glenna Gross Payroll $163.63 Idaho Falls ID 11/20/2014 0 Neitzel, Carol Gross Payroll $960.52 Idaho Falls ID 11/20/2014 0 Nelson, Carina R Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Nelson, Christopher B Gross Payroll $4,665.59 Idaho Falls ID 11/12/2014 187074 2367.001 10/31/14 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 11/12/2014 187074 2367.013 10/31/14 Nelson, Hall, Parry Tucker Professional & Technical Services $1,811.00 Idaho Falls ID 11/20/2014 0 Nelson, Heidi G Gross Payroll $52.56 Idaho Falls ID 11/25/2014 187430 Mileage 10/1-10/31 Nelson, Katheryn Corinne In-District Travel $36.00 Idaho Falls ID 11/20/2014 0 Nelson, Katheryn Corinne Gross Payroll $1,517.99 Idaho Falls ID 11/20/2014 0 Nelson, Lizzet Maria Gross Payroll $850.51 Idaho Falls ID 11/13/2014 4401 55223 Nelson, Randi Supplies $25.00 Idaho Falls ID 11/20/2014 187161 Nelson, Tory Mitchell Gross Payroll $607.19 Iona ID 11/20/2014 0 Nelson, Wesley M Gross Payroll $1,010.60 Idaho Falls ID 11/17/2014 187283 122899 Nevco Inc.Property Services $75.00 Idaho Falls ID 11/17/2014 187283 122896 Nevco Inc.Equipment $1,272.00 Idaho Falls ID 11/17/2014 187283 122897 Nevco Inc.Equipment $1,272.00 Idaho Falls ID 11/25/2014 187431 568 New Image Car Wash Property Services $15.00 Idaho Falls ID 11/5/2014 186961 4842685 Nicholas & Company Supplies $342.24 Salt Lake City UT 11/5/2014 186961 4842685 Nicholas & Company Supplies $109.60 Salt Lake City UT 11/5/2014 186961 4842685 Nicholas & Company Groceries $1,521.52 Salt Lake City UT 11/12/2014 187075 4851322 Nicholas & Company Supplies $462.40 Salt Lake City UT 11/12/2014 187075 10409 Nicholas & Company Supplies ($64.00)Salt Lake City UT 11/12/2014 187075 4851322 Nicholas & Company Supplies $64.00 Salt Lake City UT 11/12/2014 187075 4851322 Nicholas & Company Groceries $3,145.06 Salt Lake City UT 11/17/2014 187284 4807994 Nicholas & Company Supplies $275.20 Salt Lake City UT 11/17/2014 187284 4859544 Nicholas & Company Supplies $240.80 Salt Lake City UT 11/17/2014 187284 4868066 Nicholas & Company Supplies $206.40 Salt Lake City UT 11/17/2014 187284 4859544 Nicholas & Company Supplies $62.28 Salt Lake City UT 11/17/2014 187284 4807994 Nicholas & Company Groceries $3,099.78 Salt Lake City UT 11/17/2014 187284 4807994 CR Nicholas & Company Groceries ($40.70)Salt Lake City UT 11/17/2014 187284 4859544 Nicholas & Company Groceries $2,022.70 Salt Lake City UT 11/20/2014 0 Nickels, Andrew R Gross Payroll $2,875.60 Idaho Falls ID 11/20/2014 0 Nield, Adam C Gross Payroll $1,813.46 Ririe ID 11/20/2014 0 Nield, Rachelle L Gross Payroll $1,702.10 Ammon ID 11/12/2014 187076 Lunch Refund Nielsen, Susan Returnable Deposits $17.50 Iona ID 11/20/2014 0 Nielson, Margaret Peggy Gross Payroll $4,100.17 Rigby ID 11/20/2014 0 Nix, Jaylene M Gross Payroll $739.87 Rigby ID 11/20/2014 0 Noe, Diane Adair Gross Payroll $654.05 Idaho Falls ID 11/20/2014 0 Noe, Nicholas Wayne Gross Payroll $818.20 Idaho Falls ID 11/20/2014 0 Noonan, James R Gross Payroll $922.42 Idaho Falls ID 11/10/2014 41307 14519559 Norco, Inc.Supplies - Grounds Maintenance $24.64 Boise ID 11/17/2014 187285 14629352 Norco, Inc.Supplies $12.91 Boise ID 11/17/2014 187285 14512202 Norco, Inc.Supplies $93.94 Boise ID 11/17/2014 187285 14518825 Norco, Inc.Supplies $93.62 Boise ID 11/17/2014 187285 14519853 Norco, Inc.Supplies $72.20 Boise ID 11/17/2014 187285 14617905 Norco, Inc.Supplies $72.20 Boise ID 11/17/2014 187285 14594153 Norco, Inc.Supplies $27.10 Boise ID 11/17/2014 187285 14594214 Norco, Inc.Supplies $49.59 Boise ID 11/17/2014 187285 14568164 Norco, Inc.Buildings $68.54 Boise ID 11/12/2014 187077 6464 Northgate Appliance Property Services $75.00 IDAHO FALLS ID 11/5/2014 186962 si0342433 Northwest Distribution Supplies $550.75 Emmett ID 11/5/2014 186962 si0341912 Northwest Distribution Groceries $612.00 Emmett ID 11/5/2014 186962 si0341913 Northwest Distribution Groceries $10,259.30 Emmett ID 11/5/2014 186962 si0341914 Northwest Distribution Groceries $2,864.45 Emmett ID 11/5/2014 186962 si0342433 Northwest Distribution Groceries $8,076.97 Emmett ID 11/5/2014 186962 si0342434 Northwest Distribution Groceries $3,177.50 Emmett ID 11/5/2014 186962 si0343044 Northwest Distribution Groceries $1,057.40 Emmett ID 11/5/2014 186962 si0341911 Northwest Distribution USDA Commodity Freight $868.80 Emmett ID 11/5/2014 186962 si0342432 Northwest Distribution USDA Commodity Freight $495.94 Emmett ID 11/5/2014 186962 si0341911 Northwest Distribution USDA Commodity Processing $3,859.12 Emmett ID 11/5/2014 186962 si0342432 Northwest Distribution USDA Commodity Processing $5,774.84 Emmett ID 11/12/2014 187078 si0343640 Northwest Distribution Groceries $2,067.60 Emmett ID 11/12/2014 187078 si0343642 Northwest Distribution Groceries $824.20 Emmett ID 11/12/2014 187078 si0343643 Northwest Distribution Groceries $923.48 Emmett ID 11/17/2014 187286 si0345031 Northwest Distribution Groceries $164.80 Emmett ID 11/25/2014 187432 si0344229 Northwest Distribution Supplies $220.30 Emmett ID 11/25/2014 187432 si0345032 Northwest Distribution Supplies $220.30 Emmett ID 11/25/2014 187432 si0345632 Northwest Distribution Supplies $220.30 Emmett ID 11/25/2014 187432 sc028922 Northwest Distribution Groceries ($548.25)Emmett ID 11/25/2014 187432 si0343639 Northwest Distribution Groceries $8,203.74 Emmett ID 11/25/2014 187432 si0343644 Northwest Distribution Groceries $2,445.00 Emmett ID 11/25/2014 187432 si0344228 Northwest Distribution Groceries $1,969.50 Emmett ID 11/25/2014 187432 si0344229 Northwest Distribution Groceries $10,154.56 Emmett ID 11/25/2014 187432 si0345032 Northwest Distribution Groceries $9,271.37 Emmett ID 11/25/2014 187432 si0345033 Northwest Distribution Groceries $5,519.05 Emmett ID 11/25/2014 187432 si0345632 Northwest Distribution Groceries $9,141.39 Emmett ID 11/25/2014 187432 si0345633 Northwest Distribution Groceries $2,335.50 Emmett ID 11/25/2014 187432 si0345634 Northwest Distribution Groceries $203.52 Emmett ID 11/25/2014 187432 si0343638 Northwest Distribution USDA Commodity Freight $553.86 Emmett ID 11/25/2014 187432 si0344227 Northwest Distribution USDA Commodity Freight $1,366.50 Emmett ID 11/25/2014 187432 si0345030 Northwest Distribution USDA Commodity Freight $890.52 Emmett ID 11/25/2014 187432 si0345631 Northwest Distribution USDA Commodity Freight $705.90 Emmett ID 11/25/2014 187432 si0343638 Northwest Distribution USDA Commodity Processing $6,133.05 Emmett ID 11/25/2014 187432 si0344227 Northwest Distribution USDA Commodity Processing $10,467.24 Emmett ID 11/25/2014 187432 si0345030 Northwest Distribution USDA Commodity Processing $7,352.47 Emmett ID 11/25/2014 187432 si0345631 Northwest Distribution USDA Commodity Processing $9,381.71 Emmett ID 11/12/2014 187079 2651 Novel Ideas, Inc.Supplies $40.25 Victoria BC 11/20/2014 0 Nuckols, Mikki A Gross Payroll $4,639.58 Idaho Falls ID 11/20/2014 0 Nukaya-Heady, Matthew John Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Nyborg, Deborah G Gross Payroll $4,519.58 Idaho Falls ID 11/20/2014 0 Oberhansley, LaFay H Gross Payroll $4,306.25 Idaho Falls ID 11/20/2014 0 ODell, Holly J Gross Payroll $3,200.83 Rigby ID 11/5/2014 186963 230182857 Oldcastle Precast Buildings $337.60 Los Angeles CA 11/5/2014 186963 230182862 Oldcastle Precast Buildings $127.70 Los Angeles CA 11/25/2014 187433 230183143 Oldcastle Precast Supplies $80.00 Los Angeles CA 11/20/2014 0 Olivas de Mendez, Elda Patricia Gross Payroll $428.71 Idaho Falls ID 11/20/2014 0 Olivas, Lilia Gross Payroll $645.98 Ammon ID 11/5/2014 186964 811916 Oliver Products Supplies $2,408.76 Carol Stream IL 11/20/2014 0 Olsen, Berna D Gross Payroll $773.60 Idaho Falls ID 11/20/2014 0 Olsen, Elizabeth Ann Gross Payroll $36.05 Firth ID 11/13/2014 2124 Valley Office Olsen, Karlie A Supplies - Discretionary $14.96 Rigby ID 11/20/2014 0 Olsen, Karlie A Gross Payroll $3,969.25 Rigby ID 11/20/2014 0 Olsen, Lisa J Gross Payroll $3,431.83 Idaho Falls ID 11/20/2014 0 Olsen, Lynda Marie Gross Payroll $832.39 Idaho Falls ID 11/20/2014 0 Olson, Arli Nichole Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Olson, Daneen Denise Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Olson, Heather Jo Gross Payroll $2,777.33 Idaho Falls ID 11/12/2014 187080 14-00888 Omni Security Systems Inc.Buildings $467.50 Rigby ID 11/20/2014 0 ONeill, McKayla Marie Gross Payroll $783.42 Idaho Falls ID 11/20/2014 0 Onken, Carl H Jr Gross Payroll $261.80 Idaho Falls ID 11/17/2014 187287 1196 Optix Media Administrative Software and Licensing $2,700.00 Chubbuck ID 11/25/2014 187434 Mileage - 10/7-10/29 Orme, Sharon In-District Travel $32.80 Idaho Falls ID 11/20/2014 0 Orme, Sharon Gross Payroll $1,258.73 Idaho Falls ID 11/20/2014 0 Orme, Tina Harwood Gross Payroll $6,289.92 Firth ID 11/20/2014 0 ORullian, Janet Gross Payroll $2,743.16 Idaho Falls ID 11/10/2014 77214 Locker Refund Osai, Sisilia Fee - Locker $4.00 Idaho Falls ID 11/20/2014 0 Oswald, Bret S Gross Payroll $2,502.93 Idaho Falls ID 11/5/2014 12547 0944 085 2240 Oswald, Lyndon Supplies - Yearbook $1,099.98 Idaho Falls ID 11/20/2014 0 Oswald, Lyndon M Gross Payroll $7,187.33 Idaho Falls ID 11/20/2014 0 Ovard, Amber L Gross Payroll $2,672.33 Idaho Falls ID 11/12/2014 187081 H-0022089 OverDrive Educational Software and Licensing $11,145.00 Cleveland OH 11/12/2014 187081 H-0023424 OverDrive Media - Library Material $11,145.00 Cleveland OH 11/20/2014 77276 Miles, Meal Blkft Owen, Levi C Out of District Travel - School Admin.$43.50 Idaho Falls ID 11/20/2014 0 Owen, Levi C Gross Payroll $6,087.50 Idaho Falls ID 11/20/2014 0 Owens, JoAnna Katherine Gross Payroll $1,838.45 Iona ID 11/17/2014 41326 0147387-IN Ozarkdelight Supplies - Class - Debate $348.20 Credit Card Vendor . 11/25/2014 187435 1051 P&L Pro Sound Property Services $120.00 Idaho Falls ID 11/25/2014 187435 1052 P&L Pro Sound Buildings $645.00 Idaho Falls ID 11/20/2014 0 Pack, Anna N Gross Payroll $5,997.50 Idaho Falls ID 11/20/2014 0 Pack, Debra L Gross Payroll $986.46 Idaho Falls ID 11/19/2014 77260 Football Refund Packer, Casey Fundraiser - Football $100.00 Idaho Falls ID 11/20/2014 0 Packer, Tressa Ann Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Padgen, Vicki L Gross Payroll $1,914.20 Idaho Falls ID 11/20/2014 0 Page, Daniel Gross Payroll $6,793.83 Idaho Falls ID 11/20/2014 0 Page, Lauralee B Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Pancheri, Mathew M Gross Payroll $3,342.22 Idaho Falls ID 11/20/2014 0 Pancheri, Wyat A Gross Payroll $587.25 Idaho Falls ID 11/20/2014 0 Pankau, Cathryn E Gross Payroll $4,532.70 Idaho Falls ID 11/25/2014 187436 49457 Paramount Supply Co.Supplies $135.00 Idaho Falls ID 11/20/2014 0 Paredes, German V Gross Payroll $1,020.76 Idaho Falls ID 11/20/2014 0 Parkes, Maria Catarina Gross Payroll $2,129.33 Idaho Falls ID 11/20/2014 0 Parkinson, Amanda Machen Gross Payroll $355.35 Idaho Falls ID 11/20/2014 0 Parkinson, Monica L Gross Payroll $686.00 Iona ID 11/25/2014 187437 MIleage 10/-10/31 Parkinson, Natalie C In-District Travel $26.78 Idaho Falls ID 11/20/2014 0 Parkinson, Natalie C Gross Payroll $2,040.92 Idaho Falls ID 11/20/2014 0 Parkinson, Tyler Troy Gross Payroll $2,802.50 Blackfoot ID 11/20/2014 0 Parsons, Jennifer Leigh Gross Payroll $715.36 Ammon ID 11/20/2014 0 Parsons, Kathlene F Gross Payroll $4,876.41 Idaho Falls ID 11/12/2014 41316 21908 Pass Assured Supplies - Class - Health Occupations $299.00 Orange TX 11/20/2014 0 Patience, Heidi M Gross Payroll $2,789.16 Idaho Falls ID 11/20/2014 0 Patterson, Brett Stanley Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Patterson, Kent L Jr.Gross Payroll $6,574.25 Ammon ID 11/11/2014 12558 V756446 Patterson, Lisa H Non-travel Meals, Food and Snacks $27.52 Ammon ID 11/25/2014 187478 Patterson, Lisa H Gross Payroll $30.00 Ammon ID 11/20/2014 0 Patterson, Lisa H Gross Payroll $3,304.26 Ammon ID 11/17/2014 187288 924129 Patterson, Travis Purchased Services - Other $80.00 Idaho Falls ID 11/20/2014 0 Paulson, Josie Kay Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Payne, Shera Jenson Gross Payroll $607.19 Idaho Falls ID 11/12/2014 187082 4522619 Pearson Supplies $1,132.43 Chicago IL 11/12/2014 187082 4525741 Pearson Supplies $0.00 Chicago IL 11/12/2014 187082 4525741 Pearson Supplies $181.13 Chicago IL 11/20/2014 0 Peck, Carly Rebecca Marie Gross Payroll $826.88 Idaho Falls ID 11/20/2014 0 Pena, Stephanie Malyn Gross Payroll $2,743.16 Shelley ID 11/7/2014 77208 163288 CNC Pepsi of Idaho Falls Supplies $1,181.75 Idaho Falls ID 11/20/2014 0 Perkins, Sandra Gross Payroll $766.01 Idaho Falls ID 11/20/2014 0 Perkins, Susan L Gross Payroll $1,684.03 Iona ID 11/17/2014 187289 1591945-00 Perma Bound Media - Library Material $899.04 Jacksonville IL 11/17/2014 187289 1591945-01 Perma Bound Media - Library Material $225.35 Jacksonville IL 11/17/2014 187289 1591945-02 Perma Bound Media - Library Material $35.63 Jacksonville IL 11/25/2014 187438 1591945-03 Perma Bound Media - Library Material $20.23 Jacksonville IL 11/20/2014 0 Perrenoud, Karianne Gross Payroll $2,616.07 Iona ID 11/20/2014 187169 Perry, Dwight D Gross Payroll $563.93 Ammon ID 11/20/2014 0 Perry, Kim L Gross Payroll $1,067.67 Firth ID 11/26/2014 0 V653816 PERSI - Choice Plan TSA - Employee Share $51,433.51 Boise ID 11/20/2014 0 Petersen, Alexa Megan Gross Payroll $1,868.41 Idaho Falls ID 11/20/2014 0 Petersen, Natalie Jenell Gross Payroll $650.44 Idaho Falls ID 11/20/2014 0 Peterslie, Barbara Gross Payroll $735.42 Idaho Falls ID 11/20/2014 0 Peterson, Jack R Gross Payroll $3,673.67 Idaho Falls ID 11/20/2014 0 Peterson, Jayson E Gross Payroll $1,813.46 Ammon ID 11/20/2014 0 Peterson, Keishianna Angeline Gross Payroll $871.89 Idaho Falls ID 11/20/2014 0 Peterson, Mickie E Gross Payroll $4,235.42 Shelley ID 11/20/2014 0 Peterson, Robert S Gross Payroll $4,576.67 Idaho Falls ID 11/12/2014 187083 21326 Petroleum Stg Tank Fund Supplies - Transportation $50.00 BOISE ID 11/20/2014 0 Pettet, Laura L Gross Payroll $816.64 Idaho Falls ID 11/20/2014 0 Pettingill, M. Sherisse Gross Payroll $1,104.69 Idaho Falls ID 11/12/2014 187084 Mileage 9/22-10/20 Petty, Dan In-District Travel $298.62 Idaho Falls ID 11/20/2014 0 Petty, Daniel A Gross Payroll $3,958.93 Idaho Falls ID 11/20/2014 0 Pewtress, Mary Ellen Gross Payroll $766.01 Idaho Falls ID 11/20/2014 0 Phillips, Barbara Gross Payroll $814.69 Idaho Falls ID 11/20/2014 0 Phippen, Traci D Gross Payroll $51.00 Ammon ID 11/21/2014 12573 69708 Piano Gallery Supplies - Band $61.00 Idaho Falls ID 11/17/2014 187290 3782 Piano Tek Professional & Technical Services $120.00 Idaho Falls ID 11/20/2014 0 Pickering, Suzanne D Gross Payroll $466.08 Idaho Falls ID 11/20/2014 0 PICKETT, JENNIFER C Gross Payroll $4,947.24 Idaho Falls ID 11/20/2014 0 PICKETT, JENNIFER J Gross Payroll $2,847.33 Idaho Falls ID 11/20/2014 0 Pierson, Jaime Lynn Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Pilgrim, Della M Gross Payroll $4,384.17 Idaho Falls ID 11/20/2014 0 Pincock, Colleen P Gross Payroll $36.05 Ammon ID 11/20/2014 0 Pincock, Heather L Gross Payroll $3,013.83 Idaho Falls ID 11/20/2014 0 Pingel, Diane S Gross Payroll $219.73 Idaho Falls ID 11/20/2014 0 Pinnock, Kristine J Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Piper, Ronald W Gross Payroll $4,672.92 Idaho Falls ID 11/20/2014 0 Pipinich, Angela S Gross Payroll $3,616.41 Idaho Falls ID 11/19/2014 77261 Football Refund Piquet, Shane Fundraiser - Football $250.00 Idaho Falls ID 11/20/2014 0 Piquet, Susan Lindley Gross Payroll $88.81 Iona ID 11/20/2014 0 Pitman, Leslie Joe Gross Payroll $2,502.93 Idaho Falls ID 11/20/2014 187170 Pitman, Terry E Gross Payroll $510.56 Idaho Falls ID 11/17/2014 187291 00750551004 11/4/14 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 11/5/2014 4398 T2 Reward Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $20.13 Boise ID 11/12/2014 77226 Pizza Social Pizza Hut of Idaho, Inc.Supplies - School Wide Student Activity $127.00 Boise ID 11/3/2014 41279 137075 Pizza Pie Cafe Supplies - Class - Debate $550.00 Rexburg ID 11/19/2014 12996 11/19/2014 Pizza Pie Cafe Supplies $385.00 Rexburg ID 11/20/2014 12563 V236091 Pizza Pie Cafe Supplies - Choir $524.00 Rexburg ID 11/20/2014 12563 V236091 Pizza Pie Cafe Supplies - Band $492.00 Rexburg ID 11/12/2014 187085 Walmart 10/29/14 Plain, Heather Supplies $58.98 Idaho Falls ID 11/12/2014 187085 Country Cottons 10/3 Plain, Heather Groceries $39.92 Idaho Falls ID 11/20/2014 0 Plain, Heather Gross Payroll $3,903.45 Idaho Falls ID 11/5/2014 186965 F416153 Platt Electric Supply Supplies $196.49 Boston MA 11/5/2014 186965 F448246 Platt Electric Supply Supplies $63.09 Boston MA 11/12/2014 187086 F497799 Platt Electric Supply Supplies $158.00 Boston MA 11/12/2014 187086 F482256 Platt Electric Supply Supplies $34.04 Boston MA 11/12/2014 187086 F485795 Platt Electric Supply Supplies $198.45 Boston MA 11/12/2014 187086 F396140 Platt Electric Supply Technology "Infrastructure"$78.87 Boston MA 11/12/2014 187086 F472371 Platt Electric Supply Technology "Infrastructure"$154.23 Boston MA 11/17/2014 187292 F497779 Platt Electric Supply Supplies $186.68 Boston MA 11/17/2014 187292 F519216 Platt Electric Supply Supplies $17.03 Boston MA 11/17/2014 187292 F519590 Platt Electric Supply Supplies $120.36 Boston MA 11/17/2014 187292 F523522 Platt Electric Supply Supplies $30.03 Boston MA 11/17/2014 187292 F528341 Platt Electric Supply Supplies $136.25 Boston MA 11/17/2014 187292 F544635 Platt Electric Supply Supplies $15.88 Boston MA 11/17/2014 187292 F552615 Platt Electric Supply Supplies $62.23 Boston MA 11/17/2014 187292 F538155 Platt Electric Supply Supplies $10.03 Boston MA 11/17/2014 187292 F509478 Platt Electric Supply Technology "Infrastructure"$247.08 Boston MA 11/25/2014 187439 F565454 Platt Electric Supply Supplies $83.96 Boston MA 11/25/2014 187439 F573002 Platt Electric Supply Supplies $83.96 Boston MA 11/25/2014 187439 F561539 Platt Electric Supply Supplies $23.59 Boston MA 11/25/2014 187439 F573054 Platt Electric Supply Supplies $23.44 Boston MA 11/25/2014 187439 F586982 Platt Electric Supply Supplies $67.04 Boston MA 11/25/2014 187439 F565634 Platt Electric Supply Supplies $84.80 Boston MA 11/25/2014 187439 F592551 Platt Electric Supply Buildings $187.20 Boston MA 11/20/2014 0 Plock, Kathaleen M Gross Payroll $2,652.29 Idaho Falls ID 11/20/2014 0 Plock, Stephen R Gross Payroll $836.70 Idaho Falls ID 11/7/2014 77209 Idaho Classic Cheer Pocatello High School Out of District Travel - Cheerleading $250.00 Pocatello ID 11/12/2014 41317 2014GCTOURN Pocatello High School Supplies - Class - Debate $657.00 Pocatello ID 11/20/2014 0 Poitras, Crystal Hope Gross Payroll $669.83 Idaho Falls ID 11/20/2014 0 Polatis, Christine Kaye Gross Payroll $2,672.33 Blackfoot ID 11/20/2014 0 Poliski, Janet A Gross Payroll $2,212.40 Idaho Falls ID 11/20/2014 0 Polson, Shauna Lee Gross Payroll $4,569.84 Firth ID 11/20/2014 0 Poole, Susan M Gross Payroll $4,127.58 Idaho Falls ID 11/20/2014 0 Porter, Nathan R Gross Payroll $2,700.50 Ammon ID 11/12/2014 187087 535500-0 Porter's Office Supply Supplies $203.23 Rexburg ID 11/25/2014 187440 535500-1 Porter's Office Supply Supplies $15.12 Rexburg ID 11/25/2014 187440 535500-2 Porter's Office Supply Supplies $39.98 Rexburg ID 11/12/2014 1396 5118906 Positive Promotions Supplies - Kindergarten $50.66 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 1st Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 2nd Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 3rd Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 4th Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 5th Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 6th Grade $50.65 Hauppauge,NY 11/12/2014 1397 5123949 Positive Promotions Supplies - Administrative $453.33 Hauppauge,NY 11/3/2014 41280 2437 Post Register Supplies - Club - Knight Times $2,088.00 Idaho Falls ID 11/5/2014 186966 687194 Post Register Advertising $224.00 Idaho Falls ID 11/20/2014 0 Potter, Sandra Noreen Gross Payroll $360.69 Ammon ID 11/18/2014 41334 9901 Potter's Center Supplies - Class - Art $424.13 Garden City ID 11/20/2014 0 Powell, Elyse J Gross Payroll $1,019.71 Ammon ID 11/21/2014 187343 Powell, Robert T Gross Payroll $35.00 Ammon ID 11/12/2014 187151 Powell, Robert T Gross Payroll $135.00 Ammon ID 11/20/2014 187334 Powell, Robert T Gross Payroll $1,080.00 Ammon ID 11/20/2014 0 Powell, Robert T Gross Payroll $4,357.92 Ammon ID 11/12/2014 187088 178661 Power Engineering Supplies $341.55 Salt Lake City UT 11/5/2014 12964 742870 Powers Candy Co.Non-travel Meals, Food and Snacks $342.24 Pocatello ID 11/12/2014 12987 745847 Powers Candy Co.Non-travel Meals, Food and Snacks $509.31 Pocatello ID 11/19/2014 12997 747201 Powers Candy Co.Non-travel Meals, Food and Snacks $553.74 Pocatello ID 11/20/2014 12564 746871 Powers Candy Co.Supplies - Concessions $102.08 Pocatello ID 11/17/2014 187293 10132-1014 Presence Learning Professional & Technical Services $19,563.72 Pasadena CA 11/20/2014 0 Preussner, LeeAnn Gross Payroll $3,366.17 Idaho Falls ID 11/20/2014 0 Price, Cory E Gross Payroll $3,198.74 Idaho Falls ID 11/20/2014 0 Price, Laurise Beth Gross Payroll $2,743.16 Ammon ID 11/20/2014 0 Prince, Jessie Suzanne Gross Payroll $2,672.33 Idaho Falls ID 11/12/2014 187089 Lunch Refund Pring, Sara Returnable Deposits $11.10 Smithfield VA 11/25/2014 187441 36597 Pro Equipment Sales Supplies $42.70 Idaho Falls ID 11/25/2014 187441 36631 Pro Equipment Sales Supplies $23.18 Idaho Falls ID 11/25/2014 187441 36655 Pro Equipment Sales Supplies ($23.18)Idaho Falls ID 11/25/2014 187441 36656 Pro Equipment Sales Supplies $41.98 Idaho Falls ID 11/5/2014 186967 7-553872 Pro Rentals & Sales, Inc Buildings $42.84 Idaho Falls ID 11/12/2014 187090 7-553875 Pro Rentals & Sales, Inc Buildings $72.30 Idaho Falls ID 11/12/2014 187090 7-554606 Pro Rentals & Sales, Inc Buildings $87.21 Idaho Falls ID 11/17/2014 187294 7-556821 Pro Rentals & Sales, Inc Rental of Equipment $117.30 Idaho Falls ID 11/17/2014 187294 7-556284 Pro Rentals & Sales, Inc Rental of Equipment $117.30 Idaho Falls ID 11/25/2014 187442 7-557219 Pro Rentals & Sales, Inc Rental of Equipment $86.70 Idaho Falls ID 11/3/2014 3805 V963711 ProForm Airborne Supplies - Discretionary $260.00 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - Kindergarten $43.16 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 1st Grade $37.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 2nd Grade $37.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 3rd Grade $37.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 4th Grade $37.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 5th Grade $34.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 6th Grade $34.14 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - Kindergarten $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 1st Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 2nd Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 3rd Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 4th Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 5th Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 6th Grade $34.58 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.72 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.72 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.72 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.71 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.71 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.71 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.71 Ammon ID 11/5/2014 186968 2190 Pro-Line Fence Co Land Improvements $925.00 Idaho Falls ID 11/5/2014 186968 2190 Pro-Line Fence Co Land Improvements $850.00 Idaho Falls ID 11/20/2014 0 Prophet, Larry R Gross Payroll $3,101.25 Iona ID 11/20/2014 0 Propp, Lois A Gross Payroll $1,381.88 Idaho Falls ID 11/25/2014 187370 Prouse, Marlene S Gross Payroll $299.75 Shelley ID 11/26/2014 0 V126293 Public Employees Retirement PERSI - Employer Share ($510.51)BOISE ID 11/26/2014 0 V338126 Public Employees Retirement PERSI - Employer Share $1,140.84 BOISE ID 11/26/2014 0 V389461 Public Employees Retirement PERSI - Employer Share $58.84 BOISE ID 11/26/2014 0 V396511 Public Employees Retirement PERSI - Employer Share $46.40 BOISE ID 11/26/2014 0 V403344 Public Employees Retirement PERSI - Employer Share $208.01 BOISE ID 11/26/2014 0 V578771 Public Employees Retirement PERSI - Employer Share $113.20 BOISE ID 11/26/2014 0 V621838 Public Employees Retirement PERSI - Employer Share $27.38 BOISE ID 11/26/2014 0 V666561 Public Employees Retirement PERSI - Employer Share $10.18 BOISE ID 11/26/2014 0 V693059 Public Employees Retirement PERSI - Employer Share $367.83 BOISE ID 11/26/2014 0 V77382 Public Employees Retirement PERSI - Employer Share $156.82 BOISE ID 11/26/2014 0 V836895 Public Employees Retirement PERSI - Employer Share $44.71 BOISE ID 11/26/2014 0 V976419 Public Employees Retirement PERSI - Employer Share $338,070.49 BOISE ID 11/26/2014 0 V101545 Public Employees Retirement PERSI Sick - Employer Share $21.32 BOISE ID 11/26/2014 0 V175319 Public Employees Retirement PERSI Sick - Employer Share $4.58 BOISE ID 11/26/2014 0 V223638 Public Employees Retirement PERSI Sick - Employer Share $37.69 BOISE ID 11/26/2014 0 V2982 Public Employees Retirement PERSI Sick - Employer Share ($52.31)BOISE ID 11/26/2014 0 V340008 Public Employees Retirement PERSI Sick - Employer Share $1.04 BOISE ID 11/26/2014 0 V411991 Public Employees Retirement PERSI Sick - Employer Share $34,643.26 BOISE ID 11/26/2014 0 V41339 Public Employees Retirement PERSI Sick - Employer Share $2.81 BOISE ID 11/26/2014 0 V600719 Public Employees Retirement PERSI Sick - Employer Share $116.91 BOISE ID 11/26/2014 0 V704794 Public Employees Retirement PERSI Sick - Employer Share $11.60 BOISE ID 11/26/2014 0 V794323 Public Employees Retirement PERSI Sick - Employer Share $4.76 BOISE ID 11/26/2014 0 V857229 Public Employees Retirement PERSI Sick - Employer Share $16.09 BOISE ID 11/26/2014 0 V985943 Public Employees Retirement PERSI Sick - Employer Share $6.03 BOISE ID 11/26/2014 0 V126293 Public Employees Retirement PERSI - Employee Share ($306.22)BOISE ID 11/26/2014 0 V338126 Public Employees Retirement PERSI - Employee Share $684.29 BOISE ID 11/26/2014 0 V389461 Public Employees Retirement PERSI - Employee Share $35.35 BOISE ID 11/26/2014 0 V396511 Public Employees Retirement PERSI - Employee Share $27.87 BOISE ID 11/26/2014 0 V403344 Public Employees Retirement PERSI - Employee Share $124.77 BOISE ID 11/26/2014 0 V578771 Public Employees Retirement PERSI - Employee Share $67.90 BOISE ID 11/26/2014 0 V621838 Public Employees Retirement PERSI - Employee Share $16.43 BOISE ID 11/26/2014 0 V666561 Public Employees Retirement PERSI - Employee Share $6.12 BOISE ID 11/26/2014 0 V693059 Public Employees Retirement PERSI - Employee Share $220.63 BOISE ID 11/26/2014 0 V77382 Public Employees Retirement PERSI - Employee Share $94.03 BOISE ID 11/26/2014 0 V836895 Public Employees Retirement PERSI - Employee Share $26.85 BOISE ID 11/26/2014 0 V976419 Public Employees Retirement PERSI - Employee Share $202,782.20 BOISE ID 11/26/2014 0 V253927 Public Employees Retirement TSA - Employee Share $255.00 BOISE ID 11/26/2014 0 V165052 Public Employees Retirement Misc. Withholding - Employee Share $2,190.39 BOISE ID 11/20/2014 0 Puckett, Lisa J Gross Payroll $4,519.58 Idaho Falls ID 11/20/2014 0 Purvis, Lisa A Gross Payroll $611.50 Idaho Falls ID 11/20/2014 0 Pymm, John H Jr.Gross Payroll $7,144.32 Iona ID 11/20/2014 0 Pymm, Kristy M Gross Payroll $2,672.33 Iona ID 11/20/2014 0 Pyper, Kathrine Anne Gross Payroll $2,840.66 Idaho Falls ID 11/20/2014 0 Pyper, Lillian Shea Gross Payroll $2,759.83 Ammon ID 11/20/2014 0 Queen, Mabel Gross Payroll $1,865.72 Idaho Falls ID 11/12/2014 187091 7314172 Quill.com Corporation Supplies $254.97 Philadelphia PA 11/20/2014 0 Quiroz, Cindy S Gross Payroll $3,969.25 Iona ID 11/25/2014 187443 Mileage 10/1-10/31 Rackham, Ellie M. In-District Travel $28.35 Rigby ID 11/20/2014 0 Rackham, Ellie M. Gross Payroll $1,503.28 Rigby ID 11/12/2014 12988 11/12/2014 Radford, Beth PTO Payable $5.50 Ammon ID 11/12/2014 12988 11/12/2014 Radford, Beth School-Wide Student Activity $11.00 Ammon ID 11/12/2014 12988 11/12/2014 Radford, Beth Supplies $5.00 Ammon ID 11/12/2014 12988 11/12/2014 Radford, Beth Supplies $4.25 Ammon ID 11/20/2014 0 Rainville, Megan Elizabeth Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Rakel, Douglas J Gross Payroll $2,918.16 Idaho Falls ID 11/20/2014 0 Ramirez, Enrique Jr Gross Payroll $661.50 Idaho Falls ID 11/20/2014 0 Ramirez, Katrina R Gross Payroll $3,863.60 Idaho Falls ID 11/12/2014 2880 Walmart 10/31/14 Ramos, Aleah A Supplies - Discretionary $19.86 Idaho Falls ID 11/12/2014 2880 Walmart 11/7/14 Ramos, Aleah A Supplies - 1st - Ramos $21.08 Idaho Falls ID 11/20/2014 0 Ramos, Aleah A Gross Payroll $3,172.16 Idaho Falls ID 11/20/2014 0 Randall, Alison Chantil Gross Payroll $1,729.37 Blackfoot ID 11/20/2014 0 Range, Kya Gross Payroll $2,759.83 Sacramento CA 11/20/2014 0 Rapp, Rodd O Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Rasmussen, Kelly R Gross Payroll $2,149.33 Rigby ID 11/20/2014 0 Rasmussen, Linda A. Gross Payroll $1,646.16 Idaho Falls ID 11/20/2014 0 Ray, Abraham N Gross Payroll $206.00 Idaho Falls ID 11/12/2014 187092 49334 Reality Works Supplies $199.00 Eau Claire WI 11/12/2014 187092 49334 Reality Works Supplies $60.00 Eau Claire WI 11/12/2014 187092 49334 Reality Works Supplies $199.55 Eau Claire WI 11/12/2014 187092 49334 Reality Works Supplies $2,752.00 Eau Claire WI 11/3/2014 77192 D J Services 11-1-14 Red Tie Events Supplies $249.00 Idaho Falls ID 11/20/2014 0 Reed, Beverly B Gross Payroll $34.00 Idaho Falls ID 11/20/2014 0 Reed, Caira Kulani M S Gross Payroll $171.20 Idaho Falls ID 11/20/2014 0 Reed, Kathleen L Gross Payroll $696.50 Idaho Falls ID 11/20/2014 0 Reeder, Jessica J Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Reeves, Heidi J Gross Payroll $656.43 Iona ID 11/14/2014 77232 Officials-Wrestling Refpay Trust Acct #1275661554 Professional & Technical Services - Tourn. - Boys $5,250.00 Salt Lake City UT 11/5/2014 12965 11/5/2014 Refpay Trust Acct #1433781521 Other Student Revenue - Tournament Hosting - Boys $1,500.00 Salt Lake City UT 11/5/2014 12965 11/5/2014 Refpay Trust Acct #1433781521 Professional & Technical Services $500.00 Salt Lake City UT 11/21/2014 12574 V169778 Regal Cinemedia Supplies - Student Planner $3,008.00 Denver CO 11/25/2014 187444 Oct-14 Rehab & Industrial Services of Idaho Professional & Technical Services $2,775.00 Rexburg ID 11/12/2014 187150 Reichelt, Annie L Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Reichelt, Annie L Gross Payroll $2,743.16 Idaho Falls ID 11/12/2014 187093 796758 Restaurant & Store Supplies $81.86 Salt Lake City UT 11/12/2014 187094 16868 Rex W. Williams & Sons, Inc.Building Components $25,399.99 Salt Lake City UT 11/12/2014 187094 16868 Rex W. Williams & Sons, Inc.Building Components $4,600.00 Salt Lake City UT 11/12/2014 187094 16868 Rex W. Williams & Sons, Inc.Building Components $2,880.01 Salt Lake City UT 11/20/2014 0 Rhodes, Thomas L Gross Payroll $632.78 Idaho Falls ID 11/20/2014 0 Rice, AnnaMaria Gross Payroll $789.75 Idaho Falls ID 11/20/2014 0 Rice, Elizabeth Marie Gross Payroll $2,672.33 Rexburg ID 11/20/2014 0 Richan, Janet L Gross Payroll $1,925.33 Idaho Falls ID 11/20/2014 187174 Richards, Linda L Gross Payroll $512.20 Idaho Falls ID 11/20/2014 0 Richardson, Susan Gross Payroll $1,029.06 Idaho Falls ID 11/20/2014 0 Richeson, Patrick C Gross Payroll $2,149.33 Idaho Falls ID 11/20/2014 0 Ricks, Bert D Gross Payroll $4,642.08 Idaho Falls ID 11/19/2014 77262 Football Refund Rierson, Laurie Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 Rierson, Laurie A Gross Payroll $1,665.00 Idaho Falls ID 11/20/2014 0 Rigoulot, Janeen Gross Payroll $960.52 Idaho Falls ID 11/20/2014 187171 Ritchie, Doris G Gross Payroll $409.08 Idaho Falls ID 11/20/2014 0 Ritchie, Margaret Gross Payroll $995.70 Idaho Falls ID 11/20/2014 0 Ritchie, Nikki Melissa Gross Payroll $607.51 Rigby ID 11/20/2014 0 Ritter, Judy B Gross Payroll $1,741.25 Ammon ID 11/10/2014 41308 1116BOISE Riverside Hotel Out of District Travel $79.00 Boise ID 11/25/2014 187373 42698 Riverside Hotel Out of District Travel $248.00 Boise ID 11/25/2014 187373 42700 Riverside Hotel Out of District Travel $372.00 Boise ID 11/25/2014 187373 42703 Riverside Hotel Out of District Travel $372.00 Boise ID 11/25/2014 187373 42704 Riverside Hotel Out of District Travel $372.00 Boise ID 11/25/2014 187373 54076 Riverside Hotel Out of District Travel $372.00 Boise ID 11/25/2014 187373 42710 Riverside Hotel Out of District Travel $372.00 Boise ID 11/12/2014 187095 Non 09/02-11/14 TMcM Riverside Service Group, Inc.Professional & Technical Services $1,771.32 Idaho Falls ID 11/25/2014 187445 10/01-24/14 AMcG Riverside Service Group, Inc.Professional & Technical Services $701.40 Idaho Falls ID 11/25/2014 187445 10/01-28/14 CJ Riverside Service Group, Inc.Professional & Technical Services $730.80 Idaho Falls ID 11/25/2014 187445 10/01-31/14 KP Riverside Service Group, Inc.Professional & Technical Services $1,520.40 Idaho Falls ID 11/25/2014 187445 10/24-27/14 KU Riverside Service Group, Inc.Professional & Technical Services $409.50 Idaho Falls ID 11/25/2014 187445 10/29-31/14 DS Riverside Service Group, Inc.Professional & Technical Services $93.45 Idaho Falls ID 11/25/2014 187445 10/29-31/14 OA Riverside Service Group, Inc.Professional & Technical Services $125.37 Idaho Falls ID 11/25/2014 187445 10/01-31/14 GA Riverside Service Group, Inc.Professional & Technical Services $3,064.50 Idaho Falls ID 11/25/2014 187445 10/01-31/14 JG Riverside Service Group, Inc.Professional & Technical Services $3,475.37 Idaho Falls ID 11/25/2014 187445 10/01-31/14 MR Riverside Service Group, Inc.Professional & Technical Services $4,316.97 Idaho Falls ID 11/25/2014 187445 10/01-31/14 NMcM Riverside Service Group, Inc.Professional & Technical Services $4,724.43 Idaho Falls ID 11/25/2014 187445 10/01-31/14 TMcM Riverside Service Group, Inc.Professional & Technical Services $4,693.22 Idaho Falls ID 11/25/2014 187445 10/27-31/14 KD Riverside Service Group, Inc.Professional & Technical Services $524.37 Idaho Falls ID 11/11/2014 5296 PinchPots Roach, Lindsey N Registration - 2nd Grade $69.70 Idaho Falls ID 11/20/2014 0 Roach, Lindsey N Gross Payroll $2,759.83 Idaho Falls ID 11/20/2014 0 Roach, Megan A Gross Payroll $1,683.92 Idaho Falls ID 11/20/2014 0 Robb, Darrell Gross Payroll $2,906.80 Idaho Falls ID 11/20/2014 0 Roberts, Aimee Gross Payroll $584.43 Idaho Falls ID 11/3/2014 2368 Fragrance Nov 3 2014 Roberts, Amanda Supplies - Discretionary $38.25 Idaho Falls ID 11/20/2014 0 Roberts, Bobbie Ramona Gross Payroll $2,672.33 Rigby ID 11/20/2014 0 Roberts, Georgann Gross Payroll $1,805.00 Idaho Falls ID 11/20/2014 0 ROBERTS, JESSICA H Gross Payroll $1,336.65 Rigby ID 11/20/2014 0 Roberts, Maryia L Gross Payroll $1,530.67 Idaho Falls ID 11/20/2014 0 Roberts, Oliver B Gross Payroll $6,368.33 Idaho Falls ID 11/5/2014 186969 4016001 Robertson Supply, Inc.Supplies $152.08 Nampa ID 11/5/2014 186969 4016518 Robertson Supply, Inc.Supplies $17.64 Nampa ID 11/5/2014 186969 4017977 Robertson Supply, Inc.Supplies $26.07 Nampa ID 11/5/2014 186969 4007795 Robertson Supply, Inc.Building Components $10,712.00 Nampa ID 11/20/2014 0 Robertson, Austin J Gross Payroll $3,697.42 Idaho Falls ID 11/20/2014 0 Robertson, Dayna Elizabeth Gross Payroll $1,813.46 Idaho Falls ID 11/20/2014 0 Robertson, Desiree Gross Payroll $1,336.17 Idaho Falls ID 11/20/2014 0 Robertson, Marni Gross Payroll $465.85 Idaho Falls ID 11/20/2014 0 Robertson, Preston Lance Gross Payroll $5,576.65 Idaho Falls ID 11/25/2014 187446 Mileage 10/1-10/31 Robertson, Sydney K. In-District Travel $5.06 Idaho Falls ID 11/20/2014 0 Robertson, Sydney K. Gross Payroll $1,836.96 Idaho Falls ID 11/20/2014 0 Robinson, Kathy L Gross Payroll $2,502.93 Idaho Falls ID 11/4/2014 41290 254429 Rocknaks Supplies - Discretionary $14.56 Idaho Falls ID 11/12/2014 187096 200277 Rocknaks Supplies $19.35 Idaho Falls ID 11/11/2014 8429 11/5/2014 Rockwood, Ann PTO - AR Grant $14.94 Idaho Falls ID 11/20/2014 0 Rockwood, Ann Gross Payroll $4,127.58 Idaho Falls ID 11/5/2014 12548 IT-54163 Rocky Mountain Middle School Student Fee - Locker Fee $4.25 Idaho Falls ID 11/5/2014 12548 IT-54163 Rocky Mountain Middle School Student Fee - Locker Fee $4.25 Idaho Falls ID 11/5/2014 12548 IT-54163 Rocky Mountain Middle School Student Fee - Locker Fee $6.25 Idaho Falls ID 11/5/2014 12548 IT-54163 Rocky Mountain Middle School Student Fee - Yearbook $18.50 Idaho Falls ID 11/5/2014 12548 002-Choir Clinic Rocky Mountain Middle School Supplies - Choir (2)$590.00 Idaho Falls ID 11/5/2014 12548 001-Choir Clinic Rocky Mountain Middle School Supplies - Choir $420.00 Idaho Falls ID 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $5,209.86 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $1,019.65 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $517.78 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $0.00 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $131.44 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $2,500.45 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $1,803.33 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $3,135.76 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $1,929.69 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $2,194.28 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $2,875.68 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $1,996.67 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $2,652.93 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $3,217.01 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $2,531.63 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $2,635.02 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $2,168.24 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $2,229.33 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $12,739.64 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $10,155.04 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $929.53 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $268.64 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $4,860.86 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $6,079.76 Portland OR 11/5/2014 186970 652871460018 11/14 Rocky Mountain Power Electricity $35.39 Portland OR 11/10/2014 77215 Locker Refund Rodriguez, Rosa Fee - Locker $4.00 Idaho Falls ID 11/20/2014 0 Rogers, Mary P Gross Payroll $4,258.50 Blackfoot ID 11/25/2014 187447 Mileage - 10/6-10/31 Roice, Wendy A In-District Travel $18.45 Idaho Falls ID 11/20/2014 0 Roice, Wendy A Gross Payroll $1,123.01 Idaho Falls ID 11/20/2014 0 Romander, Cassie Jo Gross Payroll $550.83 Idaho Falls ID 11/17/2014 187295 15551 Ron's Service Inc.Supplies $84.27 Portland OR 11/17/2014 187295 16920 Ron's Service Inc.Supplies $275.49 Portland OR 11/20/2014 0 Rooney, Bobbi Jean Gross Payroll $2,982.50 Idaho Falls ID 11/20/2014 0 Rose, Audrey Leeann Gross Payroll $447.94 Rigby ID 11/20/2014 0 Rose, Candy M Gross Payroll $903.15 Idaho Falls ID 11/20/2014 0 Rose, Christopher David Gross Payroll $455.04 Idaho Falls ID 11/20/2014 0 Rose, Jessica J Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Rose, Michael M Gross Payroll $2,502.93 Idaho Falls ID 11/14/2014 187209 NO TV Rothwell, Collette S Out of District Travel $35.51 Idaho Falls ID 11/20/2014 0 Rothwell, Collette S Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Rowe, Sue-Lyne Gross Payroll $720.84 Idaho Falls ID 11/20/2014 0 Rowley, Terrie H Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Ruesch, Violet Farrol Gross Payroll $343.13 Idaho Falls ID 11/20/2014 0 Rusch, Sheila Gross Payroll $841.79 Ammon ID 11/5/2014 186971 224-289281 Rush Truck Centers Supplies - Transportation $642.45 Decatur AL 11/5/2014 186971 224-289435 Rush Truck Centers Supplies - Transportation ($642.45)Decatur AL 11/5/2014 186971 224-289436 Rush Truck Centers Supplies - Transportation $71.56 Decatur AL 11/5/2014 186971 224-289461 Rush Truck Centers Supplies - Transportation $93.50 Decatur AL 11/5/2014 186971 224-289541 Rush Truck Centers Supplies - Transportation $110.92 Decatur AL 11/5/2014 186971 224-289577 Rush Truck Centers Supplies - Transportation $98.12 Decatur AL 11/12/2014 187097 224-289746 Rush Truck Centers Property Services $307.32 Decatur AL 11/12/2014 187097 224-289601 Rush Truck Centers Supplies - Transportation $236.00 Decatur AL 11/12/2014 187097 224-289648 Rush Truck Centers Supplies - Transportation $146.54 Decatur AL 11/12/2014 187097 224-289682 Rush Truck Centers Supplies - Transportation $55.46 Decatur AL 11/12/2014 187097 224-289689 Rush Truck Centers Supplies - Transportation $48.76 Decatur AL 11/12/2014 187097 224-289782 Rush Truck Centers Supplies - Transportation $86.15 Decatur AL 11/12/2014 187097 224-289793 Rush Truck Centers Supplies - Transportation $66.02 Decatur AL 11/17/2014 187296 224-289428 Rush Truck Centers Property Services $1,242.52 Decatur AL 11/17/2014 187296 224-289625 Rush Truck Centers Supplies - Transportation $130.90 Decatur AL 11/17/2014 187296 224-289802 Rush Truck Centers Supplies - Transportation $66.02 Decatur AL 11/17/2014 187296 224-289838 Rush Truck Centers Supplies - Transportation $86.74 Decatur AL 11/17/2014 187296 224-289873 Rush Truck Centers Supplies - Transportation $50.74 Decatur AL 11/17/2014 187296 224-289959 Rush Truck Centers Supplies - Transportation $59.04 Decatur AL 11/17/2014 187296 224-290007 Rush Truck Centers Supplies - Transportation $72.60 Decatur AL 11/25/2014 187448 224-290105 Rush Truck Centers Supplies - Transportation $203.10 Decatur AL 11/25/2014 187448 224-290106 Rush Truck Centers Supplies - Transportation $825.28 Decatur AL 11/25/2014 187448 224-290106 Rush Truck Centers Supplies - Transportation $96.34 Decatur AL 11/25/2014 187448 224-290190 Rush Truck Centers Supplies - Transportation $563.90 Decatur AL 11/25/2014 187448 224-290191 Rush Truck Centers Supplies - Transportation $45.21 Decatur AL 11/25/2014 187448 224-290247 Rush Truck Centers Supplies - Transportation $82.50 Decatur AL 11/17/2014 187297 1248174 Rush's Kitchen Supply Co.Supplies $25.38 IDAHO FALLS ID 11/20/2014 0 Rushton, John Gross Payroll $1,066.40 Idaho Falls ID 11/20/2014 0 Russell, Genny Nicole Gross Payroll $1,333.75 Ammon ID 11/20/2014 0 Russell, Lillian Joyce Gross Payroll $826.95 Iona ID 11/20/2014 0 Russell, Lisa M Gross Payroll $3,291.17 Idaho Falls ID 11/17/2014 187298 929 Russ's Overhead Doors Supplies $97.60 IDAHO FALLS ID 11/20/2014 0 Rustici, Konnie L Gross Payroll $849.51 Ammon ID 11/20/2014 0 Rydalch, Alison Wyatt Gross Payroll $816.18 Idaho Falls ID 11/20/2014 0 Ryszka, Kimberly Ann Gross Payroll $1,336.17 Shelley ID 11/6/2014 1400 102514 S&S Treasure Towers Media - Library Material $155.25 Idaho Falls ID 11/20/2014 187181 Sadler, Lorraine Anne Gross Payroll $3,176.75 Idaho Falls ID 11/25/2014 187449 65170405 Safety Kleen Supplies - Transportation $103.97 Richardson TX 11/20/2014 0 Saffle, Elisa S Gross Payroll $6,391.16 Iona ID 11/17/2014 41329 11102014 Sally's Beauty Supply Supplies - Class - Ballroom Dance $381.53 Las Vegas NV 11/20/2014 0 Salsbery, Tyrell R Gross Payroll $6,394.25 Idaho Falls ID 11/20/2014 0 Sampson, Beth A Gross Payroll $2,895.00 Idaho Falls ID 11/5/2014 77198 1594 Sam's Club - BHS Supplies $74.72 Atlanta GA 11/6/2014 6091 V136364 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks $298.64 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - PSAT Fee $146.47 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Schedule Change Fee $57.20 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Student Council $165.61 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Student Council $119.06 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Student Council $199.26 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Student Council $295.76 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Class - P.E.$136.94 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $493.41 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - College Fair $372.63 Atlanta GA 11/5/2014 186972 2164 Sam's Club - LHS Supplies $7.81 Atlanta GA 11/5/2014 186972 6173 Sam's Club - LHS Purchased Services - Other $1.11 Atlanta GA 11/5/2014 186972 4418 Sam's Club - LHS Supplies $17.98 Atlanta GA 11/5/2014 186972 2164 Sam's Club - LHS Non-travel Meals, Food and Snacks $23.88 Atlanta GA 11/12/2014 187098 4814 Sam's Club - LHS Non-travel Meals, Food and Snacks $19.90 Atlanta GA 11/17/2014 187299 6209 Sam's Club - SMS Supplies $14.98 Atlanta GA 11/17/2014 187299 6209 Sam's Club - SMS Non-travel Meals, Food and Snacks $99.21 Atlanta GA 11/17/2014 187299 6209 Sam's Club - SMS Supplies $99.98 Atlanta GA 11/17/2014 187299 6209 Sam's Club - SMS Supplies - Student Government $29.90 Atlanta GA 11/17/2014 187299 6209 Sam's Club - SMS Supplies - Concessions $635.68 Atlanta GA 11/21/2014 12575 5342 Sam's Club - SMS Supplies - Reneissance Club $296.10 Atlanta GA 11/21/2014 12575 5342 Sam's Club - SMS Supplies - Concessions $46.42 Atlanta GA 11/17/2014 187300 8879 Sam's Club - Tiebreaker Supplies $11.88 Atlanta GA 11/17/2014 187300 8879 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks $65.70 Atlanta GA 11/17/2014 187300 8879 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Kindergarten $43.88 Atlanta GA 11/17/2014 187300 8879 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $105.99 Atlanta GA 11/3/2014 3806 V792507 SAM'S CLUB - UCON Supplies - Discretionary $61.52 Orkando FL 11/5/2014 186973 0 Sam's Club Direct Supplies $0.00 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $0.00 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $499.50 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $0.00 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $101.34 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $89.96 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $0.00 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $299.94 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $0.00 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $0.00 Atlanta GA 11/5/2014 186973 0 Sam's Club Direct Supplies $0.00 Atlanta GA 11/5/2014 186973 3817 Sam's Club Direct Supplies $38.88 Atlanta GA 11/5/2014 186973 2009 Sam's Club Direct Non-travel Meals, Food and Snacks $109.72 Atlanta GA 11/5/2014 186973 3817 Sam's Club Direct Non-travel Meals, Food and Snacks $86.41 Atlanta GA 11/5/2014 186973 4777 Sam's Club Direct Supplies $46.56 Atlanta GA 11/5/2014 186973 6937 Sam's Club Direct Non-travel Meals, Food and Snacks $17.44 Atlanta GA 11/5/2014 186973 8884 Sam's Club Direct Supplies $18.06 Atlanta GA 11/5/2014 186973 1418 Sam's Club Direct Supplies $54.90 Atlanta GA 11/5/2014 186973 8884 Sam's Club Direct Supplies $24.74 Atlanta GA 11/5/2014 186973 3545 Sam's Club Direct Supplies $8.38 Atlanta GA 11/5/2014 186973 1418 Sam's Club Direct Groceries $65.34 Atlanta GA 11/5/2014 186973 2009 Sam's Club Direct Groceries $29.42 Atlanta GA 11/5/2014 186973 3545 Sam's Club Direct Groceries $17.60 Atlanta GA 11/5/2014 186973 8884 Sam's Club Direct Groceries $4.78 Atlanta GA 11/12/2014 187099 7676 Sam's Club Direct Supplies $91.95 Atlanta GA 11/17/2014 187301 8618 Sam's Club Direct Non-travel Meals, Food and Snacks $54.94 Atlanta GA 11/17/2014 187301 6520 Sam's Club Direct Supplies $48.16 Atlanta GA 11/17/2014 187301 9071 Sam's Club Direct Supplies $49.90 Atlanta GA 11/17/2014 187301 6439 Sam's Club Direct Supplies $15.03 Atlanta GA 11/17/2014 187301 9071 Sam's Club Direct Supplies $177.23 Atlanta GA 11/17/2014 187301 9071 Sam's Club Direct Non-travel Meals, Food and Snacks $36.88 Atlanta GA 11/17/2014 187301 6439 Sam's Club Direct Groceries $9.58 Atlanta GA 11/17/2014 187301 6439 Sam's Club Direct Groceries $326.76 Atlanta GA 11/17/2014 187301 2648 Sam's Club Direct Groceries $35.28 Atlanta GA 11/21/2014 12576 6691 Sam's Club Direct Supplies - Reneissance Club $143.65 Atlanta GA 11/21/2014 12576 6691 Sam's Club Direct Supplies $10.88 Atlanta GA 11/21/2014 12576 6691 Sam's Club Direct Supplies - Concessions $266.24 Atlanta GA 11/20/2014 0 Sanchez, Teresa Ella Gross Payroll $2,871.33 Idaho Falls ID 11/12/2014 12989 10/23/2014 Sancreek Middle School School-Wide Student Activity $11.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $5.00 Ammon ID 11/12/2014 12989 10/22/2014 Sancreek Middle School Supplies $22.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $22.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $10.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $10.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $4.25 Ammon ID 11/3/2014 41281 1103PTC Sandwich Tree Non-travel Meals, Food and Snacks - Discretionary $275.00 Credit Card Vendor . 11/12/2014 187100 10/02-28/14 Mileage Santillan, Gloria In-District Travel $61.31 Idaho Falls ID 11/20/2014 0 Santillan, Gloria Gross Payroll $1,168.84 Idaho Falls ID 11/20/2014 0 Sargent, Robert L Gross Payroll $845.53 Idaho Falls ID 11/20/2014 0 Satterthwaite, Darlene Gross Payroll $4,458.34 Idaho Falls ID 11/20/2014 0 Sautter, Macy Michelle Gross Payroll $684.78 Idaho Falls ID 11/20/2014 0 Saville, Emily E Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Sawyer, Kent H Gross Payroll $6,019.17 Idaho Falls ID 11/20/2014 0 Sayre, Kaylin Gross Payroll $665.74 Iona ID 11/5/2014 186974 6278032 Scantron Corp.Supplies $76.62 Chicago IL 11/5/2014 186974 6278032 Scantron Corp.Supplies $396.00 Chicago IL 11/20/2014 0 SCHAEFER, DEBORAH C Gross Payroll $4,373.17 Idaho Falls ID 11/17/2014 187302 PXG1467 Schaeffer's Supplies - Transportation $1,039.50 St. Louis MO 11/14/2014 187210 NO TV Scheer-Shanklin, Susan M Out of District Travel $35.51 Idaho Falls ID 11/20/2014 0 Scheer-Shanklin, Susan M Gross Payroll $4,322.92 Idaho Falls ID 11/20/2014 0 Scheirer, Debra Lynn Gross Payroll $634.43 Idaho Falls ID 11/20/2014 0 Schenk, Cindye Gross Payroll $712.94 Idaho Falls ID 11/21/2014 187341 Schlechten, Jamie L Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Schlechten, Jamie L Gross Payroll $4,764.84 Idaho Falls ID 11/20/2014 0 Schneider, Becky L Gross Payroll $1,090.20 Idaho Falls ID 11/3/2014 2371 M5370648 7 Scholastic Supplies - 1st Grade $313.50 Jefferson City MO 11/3/2014 2371 M5370648 7 Scholastic Supplies - 2nd Grade $445.13 Jefferson City MO 11/3/2014 2371 M5370648 7 Scholastic Supplies - 3rd Grade $156.75 Jefferson City MO 11/3/2014 2371 M5370648 7 Scholastic Supplies - 4th Grade $428.00 Jefferson City MO 11/20/2014 3809 W3345805BF Scholastic Supplies - Discretionary $3,151.67 Jefferson City MO 11/20/2014 3809 M5450659 8 Scholastic Supplies - 2nd Grade $148.17 Jefferson City MO 11/20/2014 3809 M5450659 7 Scholastic Supplies - 3rd Grade $123.48 Jefferson City MO 11/20/2014 3809 M5450668 Scholastic Supplies - 6th Grade $143.23 Jefferson City MO 11/3/2014 2369 V851970 Scholastic Book Clubs Supplies - Discretionary $22.00 JEFFERSON CITY MO 11/13/2014 2374 11/03/2014 books Scholastic Book Clubs Supplies - 2nd Grade ($22.00)JEFFERSON CITY MO 11/13/2014 2374 11/03/2014 books Scholastic Book Clubs Supplies - 2nd Grade $22.00 JEFFERSON CITY MO 11/20/2014 12565 3399785 Scholastic Book Fairs, Inc.Media - Library Material $1,330.99 Jefferson City MO 11/21/2014 1394 W3360437BF Scholastic Book Fairs, Inc.Media - Library Material $2,455.61 Jefferson City MO 11/17/2014 6097 V411510 Scholastic Inc.Supplies - 1st Grade $90.14 Jefferson City MO 11/10/2014 6092 122346 School Life Non-travel Meals, Food and Snacks $1,108.00 Carmarillo CA 11/17/2014 187303 INV11568642 School Outfitters Supplies $113.35 Cincinnati OH 11/17/2014 187303 INV11568642 School Outfitters Supplies $1,142.16 Cincinnati OH 11/17/2014 187303 INV11568642 School Outfitters Supplies $445.96 Cincinnati OH 11/17/2014 187303 INV11568642 School Outfitters Supplies $69.64 Cincinnati OH 11/17/2014 187303 INV11568642 School Outfitters Supplies $113.35 Cincinnati OH 11/17/2014 187303 INV11568642 School Outfitters Supplies $445.96 Cincinnati OH 11/17/2014 187303 INV11568642 School Outfitters Supplies $1,783.84 Cincinnati OH 11/17/2014 187303 INV11568642 School Outfitters Supplies $891.92 Cincinnati OH 11/17/2014 187303 INV11568642 School Outfitters Equipment $891.92 Cincinnati OH 11/12/2014 187101 2.08113E+11 School Specialties Education Essentials Supplies $1,920.00 Chicago IL 11/5/2014 186975 2.08113E+11 School Specialty 734 Mike Schwab Supplies $5,056.20 Chicago IL 11/12/2014 187102 2.08113E+11 School Specialty*Supplies $108.11 Chicago IL 11/12/2014 187102 2.08114E+11 School Specialty*Supplies $21.95 Chicago IL 11/12/2014 187102 2.08114E+11 School Specialty*Supplies $19.79 Chicago IL 11/12/2014 187102 2.08114E+11 School Specialty*Supplies $9.14 Chicago IL 11/12/2014 187102 2.08114E+11 School Specialty*Supplies $94.55 Chicago IL 11/12/2014 187102 20811553268 School Specialty*Supplies $14.25 Chicago IL 11/12/2014 187102 3.08102E+11 School Specialty*Supplies $9.52 Chicago IL 11/12/2014 187102 3.08102E+11 School Specialty*Supplies $3,818.20 Chicago IL 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $15.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $21.60 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $25.20 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $3.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $51.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $74.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $46.60 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $46.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $12.60 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.30 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $3.96 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $8.44 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $5.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $25.20 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $1.70 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $9.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $16.88 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $15.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $10.80 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $25.20 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $34.00 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $51.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $29.25 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $26.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.30 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $9.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $21.10 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $46.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $15.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $21.60 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $25.70 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $29.25 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $24.80 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.30 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $21.10 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $46.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $6.80 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $3.08 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $21.60 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $5.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $10.28 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $11.70 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $14.88 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $10.56 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $11.65 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $40.09 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $14.07 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $15.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $7.56 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.16 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $50.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $5.79 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $34.74 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $40.53 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.30 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $21.10 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.45 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $37.80 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $11.58 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $11.58 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $77.10 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $31.65 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $46.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $8.26 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $46.32 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $215.88 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $132.00 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $117.25 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $15.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $10.80 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $25.20 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $51.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $58.50 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $49.60 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $52.80 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.30 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $9.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $21.10 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $46.90 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $25.20 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $25.20 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $4.08 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.16 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.16 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $0.68 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $37.80 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $25.20 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $3.40 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $28.26 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $126.00 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $12.60 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $37.80 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $12.60 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $4.71 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $17.34 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $9.42 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $7.76 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $4.71 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $15.52 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $9.69 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $5.00 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $18.84 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $18.84 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $15.52 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $9.42 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $5.66 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $4.71 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $4.71 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.28 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $47.10 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $4.71 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $7.76 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $17.34 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.55 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $5.00 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $8.67 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $170.72 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $23.28 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $65.94 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $4.71 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $15.52 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $18.84 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $9.42 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $126.00 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $211.95 Milwaukee WI 11/12/2014 187103 3.08102E+11 School Specialty, Inc.Supplies $5.00 Milwaukee WI 11/20/2014 0 Schroder, Vicki L Gross Payroll $215.25 Ammon ID 11/25/2014 187450 111214 Schroeder, Dana Bruce Supplies $12.98 Iona ID 11/20/2014 0 Schroeder, Dana Bruce Gross Payroll $642.22 Iona ID 11/20/2014 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Schuldt, Rachel Gross Payroll $2,672.33 Moore ID 11/20/2014 0 Schultz, Brian Jay Gross Payroll $2,837.33 Idaho Falls ID 11/20/2014 0 Schuster, Julie M Gross Payroll $3,496.00 Idaho Falls ID 11/20/2014 0 Schwartz, Heather Jean Gross Payroll $2,743.16 Ammon ID 11/20/2014 0 Scoresby, David O Gross Payroll $1,016.02 Iona ID 11/20/2014 0 Scott, Connie J Gross Payroll $3,203.25 Idaho Falls ID 11/20/2014 0 Scott, Jill D Gross Payroll $3,078.83 Idaho Falls ID 11/20/2014 0 Scott, Michelle D Gross Payroll $1,306.26 Idaho Falls ID 11/5/2014 5295 4854 Screen Graphics General School Revenue $1,270.72 Idaho Falls ID 11/10/2014 41309 4402 Screen Graphics Supplies - Football $238.00 Idaho Falls ID 11/17/2014 187304 4996 Screen Graphics Supplies $805.00 Idaho Falls ID 11/20/2014 0 Seedall, Cindy Rae Gross Payroll $3,697.35 Idaho Falls ID 11/20/2014 0 Serr, Laurie Cherie Gross Payroll $844.88 Idaho Falls ID 11/20/2014 0 Serr, Ron G Gross Payroll $5,588.00 Idaho Falls ID 11/20/2014 0 Sessions, Jackie M Gross Payroll $668.92 Idaho Falls ID 11/3/2014 186995 TV 15-030 Shackett, Charles Out of District Travel $783.20 Idaho Falls ID 11/20/2014 0 Shackett, Charles J. Gross Payroll $14,158.93 Idaho Falls ID 11/12/2014 187152 Sharp, Carol A Gross Payroll $30.00 Rigby ID 11/21/2014 187344 Sharp, Carol A Gross Payroll $30.00 Rigby ID 11/20/2014 0 Sharp, Carol A Gross Payroll $960.52 Rigby ID 11/20/2014 0 Shaw, Beverly C Gross Payroll $1,033.92 Idaho Falls ID 11/20/2014 12566 17180 Sheet Music Plus Supplies - Choir $0.00 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Choir $10.74 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Band $40.59 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Band $50.60 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Band $50.00 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Band $55.20 Emeryville CA 11/20/2014 0 Sherman, Mary E Gross Payroll $2,672.33 Idaho Falls ID 11/5/2014 186976 4905-4 Sherwin Williams (Yellowstone).Supplies $320.90 Idaho Falls ID 11/5/2014 186976 8216-6 Sherwin Williams (Yellowstone).Supplies $26.37 Idaho Falls ID 11/5/2014 186976 8462-6 Sherwin Williams (Yellowstone).Supplies $44.34 Idaho Falls ID 11/5/2014 186976 4841-1 Sherwin Williams (Yellowstone).Supplies $122.10 Idaho Falls ID 11/5/2014 186976 4931-0 Sherwin Williams (Yellowstone).Buildings $145.45 Idaho Falls ID 11/12/2014 187104 7828-9 Sherwin Williams (Yellowstone).Supplies $158.35 Idaho Falls ID 11/17/2014 187305 8937-7 Sherwin Williams (Yellowstone).Supplies $119.47 Idaho Falls ID 11/25/2014 187451 9591-7 Sherwin Williams (Yellowstone).Supplies $8.54 Idaho Falls ID 11/17/2014 187306 B02642674 SHI International Corp.Technology Software $4,860.18 Dallas TX 11/20/2014 0 Shiffler, Albert E. III Gross Payroll $3,084.66 Rexburg ID 11/19/2014 77263 Football Refund Shippen, Trent Fundraiser - Football $30.00 Idaho Falls ID 11/20/2014 0 Shirley, Rachel Gross Payroll $628.94 Ammon ID 11/20/2014 0 Sholder, Liberty Elizabeth Gross Payroll $644.19 Idaho Falls ID 11/20/2014 0 Shumard, Farrah N Gross Payroll $578.28 Idaho Falls ID 11/20/2014 0 Shutes, Richard L Gross Payroll $3,366.17 Chubbuck ID 11/20/2014 0 Simmons, Kaitlyn Thomas Gross Payroll $2,672.33 Rexburg ID 11/20/2014 0 SIMMONS, MARIE K Gross Payroll $1,206.11 Ammon ID 11/20/2014 0 SIMMONS, MARY L Gross Payroll $1,031.42 Menan ID 11/20/2014 0 Simms, Tonya D Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Simon, DiAnn E Gross Payroll $1,079.08 Ammon ID 11/20/2014 0 Simpson, Barbara J Gross Payroll $4,344.33 Idaho Falls ID 11/20/2014 0 Singleton, Malinda B Gross Payroll $1,683.92 Idaho Falls ID 11/25/2014 187452 Mileage 10/9-10/15 Skillings, Angela In-District Travel $3.15 Idaho Falls ID 11/20/2014 0 Skillings, Jerald R Gross Payroll $1,730.08 Idaho Falls ID 11/20/2014 0 Skinner, Ronda J Gross Payroll $49.14 Idaho Falls ID 11/20/2014 0 Skoien, Kolbjorn Gross Payroll $2,672.33 Iona ID 11/20/2014 0 Sloan, Heidi L Gross Payroll $660.08 Ammon ID 11/20/2014 0 Smith Keeling, Renee Louise Gross Payroll $1,765.73 Idaho Falls ID 11/20/2014 0 Smith, Andrea B Gross Payroll $3,209.83 Idaho Falls ID 11/20/2014 0 Smith, Angi Gross Payroll $622.13 Idaho Falls ID 11/20/2014 0 Smith, Chantel Elise Gross Payroll $3,095.33 Idaho Falls ID 11/20/2014 0 Smith, Elizabeth L Gross Payroll $148.75 Idaho Falls ID 11/20/2014 0 Smith, Errol R Gross Payroll $1,069.22 Ucon ID 11/20/2014 0 Smith, Georgiann LaFaye Gross Payroll $1,793.00 Idaho Falls ID 11/20/2014 0 Smith, Jacqueline Gross Payroll $296.51 Ammon ID 11/20/2014 0 Smith, Jan S Gross Payroll $879.27 Idaho Falls ID 11/19/2014 77264 Miles, Meals Smith, Jared P Out of District Travel - Athletics $322.00 Idaho Falls ID 11/20/2014 0 Smith, Jared P Gross Payroll $3,584.42 Idaho Falls ID 11/5/2014 186977 Walmart 10/13/14 Smith, Jessica Non-travel Meals, Food and Snacks $10.26 Idaho Falls ID 11/5/2014 186977 Walmart 9/29/14 Smith, Jessica Non-travel Meals, Food and Snacks $10.26 Idaho Falls ID 11/20/2014 0 Smith, Jessica Gross Payroll $2,743.16 Idaho Falls ID 11/17/2014 4212 11/17/2014 Smith, Joyce E Supplies - 6th Grade $12.00 Idaho Falls ID 11/17/2014 4212 11/17/2014 Smith, Joyce E Non-travel Meals, Food and Snacks - 5th Grade $10.33 Idaho Falls ID 11/20/2014 187172 Smith, Joyce E Gross Payroll $747.36 Idaho Falls ID 11/20/2014 0 Smith, KaReena Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Smith, Karen L Gross Payroll $1,010.14 Idaho Falls ID 11/20/2014 0 Smith, Kristy S Gross Payroll $1,032.16 Ammon ID 11/20/2014 0 Smith, LeeAnn Gross Payroll $4,306.25 Idaho Falls ID 11/20/2014 0 SMITH, LISA Gross Payroll $696.07 Idaho Falls ID 11/20/2014 0 Smith, Quinn R Gross Payroll $1,624.13 Ucon ID 11/20/2014 0 Smith, Teagon R Gross Payroll $1,269.18 Idaho Falls ID 11/20/2014 0 Smith-Saxton, CeeCee Michele Gross Payroll $663.67 Idaho Falls ID 11/17/2014 187307 SDM renewals SNA s Employee Training and Development Services $238.00 Baltimore MD 11/20/2014 0 Snedaker, Kari Deanne Gross Payroll $656.50 Idaho Falls ID 11/7/2014 41302 1106CARDINAL Soda Springs Joint School Dist. #150 Supplies - Athletics $70.00 Soda Springs ID 11/12/2014 187105 Lunch Refund Solano, Anita Returnable Deposits $47.30 Ammon ID 11/20/2014 0 Soliday, Gail R Gross Payroll $623.36 Idaho Falls ID 11/20/2014 0 Solomon, Jeannette L Gross Payroll $677.68 Idaho Falls ID 11/20/2014 187182 Somerville, Mayce Jae Gross Payroll $743.64 Idaho Falls ID 11/20/2014 0 Sommer, Jeannie Gross Payroll $899.60 Ammon ID 11/20/2014 0 Sommers, Cara A Gross Payroll $2,794.83 Idaho Falls ID 11/20/2014 0 Sondrup, Kami J Gross Payroll $311.02 Idaho Falls ID 11/19/2014 77265 Football Refund Sorensen, Craig Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 Sorensen, Mandie Gene Gross Payroll $766.01 Idaho Falls ID 11/20/2014 0 Sorensen, Mark D Gross Payroll $4,306.25 Idaho Falls ID 11/24/2014 41344 84036 South Summit School District Supplies - Club - Knightline $255.00 Kamas UT 11/20/2014 0 Southwick, Carolyn Gross Payroll $986.46 Ammon ID 11/20/2014 0 Southwick, David D Gross Payroll $400.94 Idaho Falls ID 11/20/2014 0 Sowada, Norma Gross Payroll $705.55 Idaho Falls ID 11/12/2014 187139 TV 15-027 Sparhawk, Katie Out of District Travel $76.00 Idaho Falls ID 11/14/2014 187211 NO TV Sparhawk, Katie Out of District Travel $35.51 Idaho Falls ID 11/20/2014 0 Sparhawk, Katie Gross Payroll $4,235.42 Idaho Falls ID 11/20/2014 0 Sparks, Kelly G Gross Payroll $4,757.41 Idaho Falls ID 11/12/2014 187106 Sep-14 Speech and Language Clinic Professional & Technical Services $910.00 Idaho Falls ID 11/12/2014 187106 Sep-14 Speech and Language Clinic Professional & Technical Services $243.75 Idaho Falls ID 11/12/2014 187106 Sep-14 Speech and Language Clinic Professional & Technical Services $62,896.79 Idaho Falls ID 11/12/2014 187106 Sep-14 Speech and Language Clinic Professional & Technical Services $15,024.21 Idaho Falls ID 11/20/2014 0 Spencer, Shanna Diane Gross Payroll $1,336.17 Idaho Falls ID 11/3/2014 41285 205B300015879 Springhill Suites Boise Park Center Out of District Travel - Discretionary $83.00 Boise ID 11/20/2014 0 Sproul, Tamara Valene Gross Payroll $32.73 Idaho Falls ID 11/20/2014 0 Stacey, Mandi Gross Payroll $1,363.75 Idaho Falls ID 11/20/2014 0 Staggs, Kendra Ann Gross Payroll $537.81 Idaho Fallls ID 11/20/2014 0 Staley, Julie T Gross Payroll $123.25 Ammon ID 11/12/2014 187107 EDVD75 Standard Plumbing Supplies $49.29 Sandy UT 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies 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Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $4.90 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $134.47 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $323.40 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $220.40 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $15.82 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $24.50 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $4.90 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $5.80 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $7.91 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $9.80 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $11.60 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $49.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $5.80 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $5.80 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $23.20 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $17.40 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $5.80 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $14.70 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $5.80 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $39.55 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $9.80 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $11.60 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $17.40 Wheeling IL 11/12/2014 187108 970403 Standard Stationary Supp Supplies $39.55 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $11.60 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $0.00 Wheeling IL 11/12/2014 187108 972315a Standard Stationary Supp Supplies $5.80 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $31.20 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $10.40 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $33.28 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $31.20 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $9.36 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $27.04 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $31.20 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $2.08 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $104.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $37.44 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $20.80 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $52.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $5.20 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $12.48 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $10.40 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $10.40 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $20.80 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $1.04 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $4.16 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $14.10 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $14.10 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $0.00 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $1.04 Wheeling IL 11/17/2014 187308 969629 Standard Stationary Supp Supplies $5.20 Wheeling IL 11/20/2014 0 Stanger, Ione G Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Stanger, Laci Gross Payroll $1,143.17 Idaho Falls ID 11/20/2014 0 Stanger, Lora L Gross Payroll $3,650.16 Idaho Falls ID 11/5/2014 186978 179006 Stan's Paint Clinic, Inc.Supplies $397.90 Idaho Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $28.00 Idaho Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $21.16 Idaho Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $6.42 Idaho Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $10.58 Idaho Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $15.00 Idaho Falls ID 11/5/2014 186979 3245680647 Staples Advantage Supplies $0.00 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $0.00 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $16.30 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $7.14 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $0.00 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $12.18 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $0.00 Chicago IL 11/5/2014 186979 3245680649 Staples Advantage Supplies $7.40 Chicago IL 11/5/2014 186979 3245680649 Staples Advantage Supplies $0.00 Chicago IL 11/5/2014 186979 3245680650 Staples Advantage Supplies $8.24 Chicago IL 11/5/2014 186979 3245680650 Staples Advantage Supplies $0.00 Chicago IL 11/5/2014 186979 3245680650 Staples Advantage Supplies $0.00 Chicago IL 11/5/2014 186979 3245680650 Staples Advantage Supplies $10.47 Chicago IL 11/5/2014 186979 V642661 Staples Advantage Supplies $5.04 Chicago IL 11/5/2014 186979 3243203718 Staples Advantage Supplies $125.20 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $11.91 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $0.00 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $43.90 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $11.45 Chicago IL 11/5/2014 186979 3245680647 Staples Advantage Supplies $4.54 Chicago IL 11/5/2014 186979 3245680649 Staples Advantage Supplies $9.71 Chicago IL 11/5/2014 186979 3245680650 Staples Advantage Supplies $0.00 Chicago IL 11/5/2014 186979 3246193810 Staples Advantage Supplies $188.98 Chicago IL 11/5/2014 186979 3246193811 Staples Advantage Supplies $35.10 Chicago IL 11/5/2014 186979 3245064053 Staples Advantage Supplies $95.21 Chicago IL 11/5/2014 186979 3245064061 Staples Advantage Supplies $21.18 Chicago IL 11/5/2014 186979 3245120576 Staples Advantage Supplies $11.60 Chicago IL 11/5/2014 186979 3245680646 Staples Advantage Supplies $9.19 Chicago IL 11/12/2014 187109 0.013241156 Staples Advantage Supplies $5.99 Chicago IL 11/12/2014 187109 324657115 Staples Advantage Supplies $99.99 Chicago IL 11/17/2014 187309 3246761168 Staples Advantage Supplies $185.23 Chicago IL 11/17/2014 187309 3246761170 Staples Advantage Supplies $13.97 Chicago IL 11/25/2014 187453 3246730699 Staples Advantage Supplies $9.83 Chicago IL 11/5/2014 186980 3245120594 Staples Advantage (SMS)Supplies $103.97 Chicago IL 11/5/2014 186980 3245573270 Staples Advantage (SMS)Supplies $166.64 Chicago IL 11/17/2014 187310 3246571169 Staples Advantage (SMS)Supplies $20.31 Chicago IL 11/17/2014 187310 3246571169 Staples Advantage (SMS)Supplies $34.10 Chicago IL 11/17/2014 187310 3246571169 Staples Advantage (SMS)Supplies $12.80 Chicago IL 11/17/2014 187310 3246571169 Staples Advantage (SMS)Supplies $11.10 Chicago IL 11/17/2014 187310 3246571169 Staples Advantage (SMS)Supplies $7.64 Chicago IL 11/17/2014 187310 3246571169 Staples Advantage (SMS)Supplies $75.96 Chicago IL 11/10/2014 41310 1699403 Staples Credit Plan (HHS)Supplies - Discretionary $226.20 Des Moines IA 11/17/2014 187311 19634 Staples Credit Plan (Hillview)Supplies $41.93 Columbus OH 11/17/2014 187311 21195 Staples Credit Plan (Hillview)Supplies $46.09 Columbus OH 11/17/2014 187311 23393 Staples Credit Plan (Hillview)Supplies $6.98 Columbus OH 11/17/2014 187311 18592 Staples Credit Plan (Hillview)Technology Purchases $80.00 Columbus OH 11/17/2014 187311 18593 Staples Credit Plan (Hillview)Technology Purchases ($149.99)Columbus OH 11/17/2014 187311 18594 Staples Credit Plan (Hillview)Technology Purchases ($149.99)Columbus OH 11/17/2014 187311 18595 Staples Credit Plan (Hillview)Technology Purchases $199.98 Columbus OH 11/17/2014 187311 18596 Staples Credit Plan (Hillview)Technology Purchases ($79.00)Columbus OH 11/17/2014 187311 13693 Staples Credit Plan (Hillview)Media - Library Material $45.96 Columbus OH 11/17/2014 187312 106 Staples Credit Plan (SMS)Supplies $49.90 Des Moines IA 11/17/2014 187312 1179453531 Staples Credit Plan (SMS)Supplies $473.32 Des Moines IA 11/17/2014 187312 1179453531 Staples Credit Plan (SMS)Supplies $0.00 Des Moines IA 11/17/2014 187312 1179818311 Staples Credit Plan (SMS)Supplies $338.07 Des Moines IA 11/17/2014 187312 1179818311 Staples Credit Plan (SMS)Supplies $0.00 Des Moines IA 11/17/2014 187312 1179856211 Staples Credit Plan (SMS)Supplies $81.22 Des Moines IA 11/17/2014 187312 33887 Staples Credit Plan (SMS)Supplies $269.97 Des Moines IA 11/17/2014 187312 33887a Staples Credit Plan (SMS)Supplies $90.87 Des Moines IA 11/20/2014 0 Staples, Tami R Gross Payroll $37.40 Menan ID 11/5/2014 186981 10/23/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID 11/5/2014 186981 10/23/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/5/2014 186981 10/23/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/17/2014 187313 10/31/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/17/2014 187313 10/31/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/17/2014 187313 11/7/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/17/2014 187313 11/7/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $200.00 Boise ID 11/17/2014 187313 10/31/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/17/2014 187313 10/31/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/17/2014 187313 10/31/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/17/2014 187313 11/7/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/17/2014 187313 11/7/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/17/2014 187313 10/31/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/17/2014 187313 11/7/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/17/2014 187313 10/31/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/17/2014 187313 11/7/2014 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/17/2014 187314 2042-93 State of Idaho - Dept of Education.Employee Training and Development Services $790.00 Boise ID 11/5/2014 186982 9325504 State of Idaho - Dept of Transportation Supplies - Transportation $46.00 Boise ID 11/4/2014 186898 V258307 State Tax Comm State Tax Withholding - Employee Share $40.00 Boise ID 11/4/2014 186898 V267713 State Tax Comm State Tax Withholding - Employee Share ($5.00)Boise ID 11/4/2014 186898 V277633 State Tax Comm State Tax Withholding - Employee Share $23.00 Boise ID 11/4/2014 186898 V424252 State Tax Comm State Tax Withholding - Employee Share $87,634.00 Boise ID 11/4/2014 186898 V47858 State Tax Comm State Tax Withholding - Employee Share $1,436.00 Boise ID 11/4/2014 186898 V492622 State Tax Comm State Tax Withholding - Employee Share $8.00 Boise ID 11/4/2014 186898 V546912 State Tax Comm State Tax Withholding - Employee Share $4.00 Boise ID 11/4/2014 186898 V576830 State Tax Comm State Tax Withholding - Employee Share $201.00 Boise ID 11/4/2014 186898 V696825 State Tax Comm State Tax Withholding - Employee Share $123.00 Boise ID 11/4/2014 186898 V740181 State Tax Comm State Tax Withholding - Employee Share ($95.00)Boise ID 11/4/2014 186898 V782691 State Tax Comm State Tax Withholding - Employee Share $13.00 Boise ID 11/4/2014 186898 V788688 State Tax Comm State Tax Withholding - Employee Share $451.00 Boise ID 11/4/2014 186898 V821933 State Tax Comm State Tax Withholding - Employee Share ($259.00)Boise ID 11/4/2014 186898 V826283 State Tax Comm State Tax Withholding - Employee Share ($40.00)Boise ID 11/4/2014 186898 V938201 State Tax Comm State Tax Withholding - Employee Share ($169.00)Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $175.89 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $1,033.03 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $10.19 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $36.48 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $0.76 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $9.05 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $37.55 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $24.47 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $1,620.76 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $2,490.14 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $1.47 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $153.98 Boise ID 11/24/2014 187364 V820441 State Tax Comm Misc. Withholding - Employee Share $569.44 Boise ID 11/17/2014 187315 494819 State Trailer IF Supplies $44.98 Idaho Falls ID 11/20/2014 0 Stearns, Michael D Gross Payroll $1,467.91 Idaho Falls ID 11/20/2014 0 Steele, Joshua S Gross Payroll $845.67 Ammon ID 11/20/2014 0 Steele, Raya A Gross Payroll $4,081.41 Ammon ID 11/20/2014 0 Stegelmeier, Brenda P Gross Payroll $2,990.58 Idaho Falls ID 11/20/2014 0 Stephens, Karen Gross Payroll $910.50 Idaho Falls ID 11/20/2014 0 Stetz, Sheryl Ann Gross Payroll $2,777.33 Idaho Falls ID 11/20/2014 0 Stevens, Shannon Elaine Gross Payroll $1,953.98 Idaho Falls ID 11/20/2014 0 Stewart, William A Gross Payroll $2,743.16 Idaho Falls ID 11/20/2014 0 Stiles, Nicole Wood Gross Payroll $846.59 Rigby ID 11/20/2014 0 Stillman, Ted J Gross Payroll $1,813.46 Idaho Falls ID 11/20/2014 187184 Stocking, Clarissa Ashlyn Gross Payroll $928.59 Ammon ID 11/20/2014 0 Stocking, Tawnya Gross Payroll $757.95 Idaho Falls ID 11/25/2014 187454 1 Stowell, Kimberly Professional & Technical Services $3,444.85 Ammon ID 11/25/2014 187455 MIleage - 10/1-10/10 Stowers, Shirlene In-District Travel $8.78 Rigby ID 11/20/2014 0 Stowers, Shirlene Gross Payroll $1,362.24 Rigby ID 11/20/2014 0 Strickland, Julie Lynne Gross Payroll $729.96 Idaho Falls ID 11/20/2014 0 Struhs, Kimberlee Anne Gross Payroll $1,874.81 Ammon ID 11/20/2014 0 Strupp, Kirsten Millie Gross Payroll $105.88 Idaho Falls ID 11/20/2014 0 Stubblefield, Shana Leigh Gross Payroll $1,683.92 Idaho Falls ID 11/20/2014 0 Stucki, Jared Delos Gross Payroll $2,317.47 Idaho Falls ID 11/20/2014 0 Styhl, Brittany Jo Gross Payroll $975.60 Ammon ID 11/20/2014 0 Suarez, Renae M Gross Payroll $3,160.08 Idaho Falls ID 11/7/2014 77210 2014015 Vinyl Sugar-Salem School Dist Supplies - Cheerleading $236.00 Sugar City ID 11/20/2014 0 Suitter, Patricia A Gross Payroll $4,604.58 Ammon ID 11/12/2014 187110 Mileage 9/22-10/20 Summers, Linda In-District Travel $100.31 Rigby ID 11/20/2014 0 Summers, Linda Gross Payroll $4,179.20 Rigby ID 11/20/2014 0 Summers, Lindsay M Gross Payroll $613.63 Idaho Falls ID 11/14/2014 187212 28313 SUN VALLEY CO., INC.Out of District Travel $327.00 SUN VALLEY ID 11/14/2014 187212 28314 SUN VALLEY CO., INC.Out of District Travel $327.00 SUN VALLEY ID 11/14/2014 187212 28318 SUN VALLEY CO., INC.Out of District Travel $327.00 SUN VALLEY ID 11/14/2014 187212 28319 SUN VALLEY CO., INC.Out of District Travel $327.00 SUN VALLEY ID 11/14/2014 187212 28321 SUN VALLEY CO., INC.Out of District Travel $327.00 SUN VALLEY ID 11/14/2014 187212 28322 SUN VALLEY CO., INC.Out of District Travel $327.00 SUN VALLEY ID 11/20/2014 0 SUTHERLAND, KELSEA CHEREE Gross Payroll $586.71 Ammon ID 11/20/2014 0 Sweeney, Andrea Marie Gross Payroll $784.53 Ammon ID 11/20/2014 0 Sweeney, Caren D Gross Payroll $268.81 Idaho Falls ID 11/20/2014 0 Szarkowski, Catherine O Gross Payroll $244.63 Idaho Falls ID 11/5/2014 186983 25014925 Tacoma Screw Products INC Supplies $13.84 Tacoma WA 11/5/2014 186983 25015250 Tacoma Screw Products INC Supplies $2.81 Tacoma WA 11/5/2014 186983 25015261 Tacoma Screw Products INC Supplies $16.32 Tacoma WA 11/5/2014 186983 25015400 Tacoma Screw Products INC Supplies $22.24 Tacoma WA 11/12/2014 187111 25015592 Tacoma Screw Products INC Supplies $67.27 Tacoma WA 11/12/2014 187111 25015738 Tacoma Screw Products INC Supplies $26.81 Tacoma WA 11/12/2014 187111 25016063 Tacoma Screw Products INC Supplies $19.42 Tacoma WA 11/17/2014 187317 25016236 Tacoma Screw Products INC Supplies $13.48 Tacoma WA 11/17/2014 187317 25016239 Tacoma Screw Products INC Supplies - Transportation $14.23 Tacoma WA 11/17/2014 187317 25016067 Tacoma Screw Products INC Technology "Infrastructure"$49.99 Tacoma WA 11/25/2014 187456 25016997 Tacoma Screw Products INC Supplies $15.89 Tacoma WA 11/25/2014 187456 25016550 Tacoma Screw Products INC Supplies - Transportation $15.31 Tacoma WA 11/25/2014 187456 25016566 Tacoma Screw Products INC Property Services $17.80 Tacoma WA 11/25/2014 187456 25016939 Tacoma Screw Products INC Supplies $287.61 Tacoma WA 11/25/2014 187456 25016928 Tacoma Screw Products INC Supplies $24.10 Tacoma WA 11/5/2014 12549 24787 Takedown Sportswear, Inc.Supplies - Athletics (PTP)$105.00 Lawrenceville GA 11/5/2014 12549 24787 Takedown Sportswear, Inc.Supplies - Athletics (PTP)$1,259.79 Lawrenceville GA 11/20/2014 0 Talbot, Amy C Gross Payroll $3,121.92 Idaho Falls ID 11/17/2014 187318 Lunch Refund 11/14 Talcott, Jenni Returnable Deposits $80.70 Idaho Falls ID 11/20/2014 0 Tallman, LuJean Gross Payroll $684.74 Ammon ID 11/20/2014 0 Tamayo, Angela J Gross Payroll $1,422.67 Idaho Falls ID 11/20/2014 0 Tamayo, Joevanni A Gross Payroll $4,837.48 Idaho Falls ID 11/11/2014 12559 153413 Tandy Leather Supplies - Leather/Plastics/Woods $165.74 Boise ID 11/20/2014 0 Tapp, Ruth E Gross Payroll $1,037.52 Idaho Falls ID 11/19/2014 77266 Football Refund Taufatofua, Jessica Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 Taylor, Alvin F Gross Payroll $1,238.27 Idaho Falls ID 11/20/2014 0 Taylor, Amy M Gross Payroll $4,306.25 Idaho Falls ID 11/20/2014 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,672.33 Rigby ID 11/20/2014 0 TAYLOR, CHRISTINE Gross Payroll $910.50 Ammon ID 11/20/2014 0 Taylor, Georjene Gross Payroll $2,672.33 Idaho Falls ID 11/12/2014 187112 Mileage - 9/22-10/20 Taylor, James In-District Travel $60.75 Idaho Falls ID 11/20/2014 0 Taylor, James E Gross Payroll $3,638.00 Idaho Falls ID 11/20/2014 0 Taylor, Jennifer J Gross Payroll $717.83 Idaho Falls ID 11/20/2014 0 Taylor, Jessica L Gross Payroll $227.04 Ammon ID 11/20/2014 0 Taylor, Misty A Gross Payroll $3,386.58 Ammon ID 11/20/2014 0 Taylor, Scott R Gross Payroll $5,062.91 Idaho Falls ID 11/19/2014 77267 Football Refund Taylor, Tonya Fundraiser - Football $200.00 Idaho Falls ID 11/6/2014 77206 I2582197-0101 Team Express Supplies - Athletics $707.92 San Antonio TX 11/18/2014 41335 742666 Technical Careers High School Supplies - Club - Robotics $1,364.97 Idaho Falls ID 11/21/2014 41340 2014Concession Technical Careers High School Supplies - Club - Robotics $563.76 Idaho Falls ID 11/20/2014 0 Telford, Corey R Gross Payroll $6,531.75 Rexburg ID 11/13/2014 2125 Walmart, Staples Telford, Matea Dawn Supplies $45.76 Idaho Falls ID 11/20/2014 0 Telford, Matea Dawn Gross Payroll $2,759.83 Idaho Falls ID 11/25/2014 187457 339726898 Terminix Processing Center Property Services $50.00 Cincinnati OH 11/20/2014 0 Terry, Brent E Gross Payroll $815.71 Idaho Falls ID 11/20/2014 0 Terry, Iolanda Santos Gross Payroll $766.01 Idaho Falls ID 11/12/2014 187113 127406 Teton Communications Inc Supplies $562.50 Idaho Falls ID 11/12/2014 187113 127263 Teton Communications Inc Purchased Services - Other $58.50 Idaho Falls ID 11/12/2014 187113 127320 Teton Communications Inc Supplies $375.00 Idaho Falls ID 11/12/2014 187113 127361 Teton Communications Inc Supplies $72.00 Idaho Falls ID 11/12/2014 187113 127406 Teton Communications Inc Supplies $187.50 Idaho Falls ID 11/25/2014 187458 127462 Teton Communications Inc Supplies $375.00 Idaho Falls ID 11/25/2014 187458 127454 Teton Communications Inc Supplies $375.00 Idaho Falls ID 11/7/2014 12968 35726 Teton Graphics*Supplies $2,628.00 Idaho Falls ID 11/12/2014 1724 35660 Teton Graphics*Supplies - Discretionary $84.00 Idaho Falls ID 11/12/2014 1724 35660 Teton Graphics*Supplies $310.00 Idaho Falls ID 11/5/2014 186984 1410244 Teton Microbiology Lab Property Services $40.00 Idaho Falls ID 11/25/2014 187459 1411078 Teton Microbiology Lab Property Services $60.00 Idaho Falls ID 11/12/2014 1725 5909 Teton Stage Lines Transportation - Contracted $165.00 Idaho Falls ID 11/20/2014 12567 5958 Teton Stage Lines Transportation - Contracted - Choir $165.00 Idaho Falls ID 11/12/2014 187114 95245 Teton Steel Supplies $78.43 IDAHO FALLS ID 11/5/2014 186985 Non 10/06-10/14 CB The Adventure Center Professional & Technical Services $262.50 Idaho Falls ID 11/5/2014 186985 Non 10/06-10/14 JSi The Adventure Center Professional & Technical Services $365.40 Idaho Falls ID 11/5/2014 186985 Non 10/06-10/14 JSil The Adventure Center Professional & Technical Services $268.38 Idaho Falls ID 11/5/2014 186985 Non 10/06-10/14 LH The Adventure Center Professional & Technical Services $55.44 Idaho Falls ID 11/5/2014 186985 Non 10/06-10/14 ST The Adventure Center Professional & Technical Services $296.10 Idaho Falls ID 11/5/2014 186985 Non 10/13-17/14 CB The Adventure Center Professional & Technical Services $141.75 Idaho Falls ID 11/5/2014 186985 Non 10/13-17/14 LH The Adventure Center Professional & Technical Services $35.70 Idaho Falls ID 11/5/2014 186985 Non 10/13-17/14 ST The Adventure Center Professional & Technical Services $310.80 Idaho Falls ID 11/5/2014 186985 Non 10/13-21/14 JSi The Adventure Center Professional & Technical Services $368.13 Idaho Falls ID 11/5/2014 186985 Non 10/20-24/14 CB The Adventure Center Professional & Technical Services $263.55 Idaho Falls ID 11/5/2014 186985 Non 10/20-24/14 JSi The Adventure Center Professional & Technical Services $366.87 Idaho Falls ID 11/5/2014 186985 Non 10/20-24/14 JSil The Adventure Center Professional & Technical Services $240.87 Idaho Falls ID 11/5/2014 186985 Non 10/20-24/14 LH The Adventure Center Professional & Technical Services $44.10 Idaho Falls ID 11/5/2014 186985 Non 10/20-24/14 ST The Adventure Center Professional & Technical Services $286.65 Idaho Falls ID 11/5/2014 186985 10/06-10/14 TB The Adventure Center Professional & Technical Services $1,023.95 Idaho Falls ID 11/5/2014 186985 10/13-21/14 TB The Adventure Center Professional & Technical Services $1,040.91 Idaho Falls ID 11/5/2014 186985 10/20-24/14 TB The Adventure Center Professional & Technical Services $973.17 Idaho Falls ID 11/5/2014 186985 09/22-26/14 AB The Adventure Center Professional & Technical Services $384.30 Idaho Falls ID 11/5/2014 186985 10/06-10/14 AB The Adventure Center Professional & Technical Services $214.20 Idaho Falls ID 11/5/2014 186985 10/06-10/14 AS The Adventure Center Professional & Technical Services $395.43 Idaho Falls ID 11/5/2014 186985 10/06-10/14 BG The Adventure Center Professional & Technical Services $317.52 Idaho Falls ID 11/5/2014 186985 10/06-10/14 CB The Adventure Center Professional & Technical Services $145.95 Idaho Falls ID 11/5/2014 186985 10/06-10/14 CV The Adventure Center Professional & Technical Services $55.65 Idaho Falls ID 11/5/2014 186985 10/06-10/14 DR The Adventure Center Professional & Technical Services $269.85 Idaho Falls ID 11/5/2014 186985 10/06-10/14 DT The Adventure Center Professional & Technical Services $394.80 Idaho Falls ID 11/5/2014 186985 10/06-10/14 EW The Adventure Center Professional & Technical Services $29.40 Idaho Falls ID 11/5/2014 186985 10/06-10/14 FP The Adventure Center Professional & Technical Services $124.11 Idaho Falls ID 11/5/2014 186985 10/06-10/14 IT The Adventure Center Professional & Technical Services $214.20 Idaho Falls ID 11/5/2014 186985 10/06-10/14 JR The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 11/5/2014 186985 10/06-10/14 JSi The Adventure Center Professional & Technical Services $50.40 Idaho Falls ID 11/5/2014 186985 10/06-10/14 JSil The Adventure Center Professional & Technical Services $8.40 Idaho Falls ID 11/5/2014 186985 10/06-10/14 JT The Adventure Center Professional & Technical Services $390.39 Idaho Falls ID 11/5/2014 186985 10/06-10/14 KB The Adventure Center Professional & Technical Services $83.37 Idaho Falls ID 11/5/2014 186985 10/06-10/14 KJ The Adventure Center Professional & Technical Services $404.25 Idaho Falls ID 11/5/2014 186985 10/06-10/14 KL The Adventure Center Professional & Technical Services $148.68 Idaho Falls ID 11/5/2014 186985 10/06-10/14 KM The Adventure Center Professional & Technical Services $71.40 Idaho Falls ID 11/5/2014 186985 10/06-10/14 KN The Adventure Center Professional & Technical Services $123.69 Idaho Falls ID 11/5/2014 186985 10/06-10/14 KT The Adventure Center Professional & Technical Services $27.93 Idaho Falls ID 11/5/2014 186985 10/06-10/14 LH The Adventure Center Professional & Technical Services $418.32 Idaho Falls ID 11/5/2014 186985 10/06-10/14 LM The Adventure Center Professional & Technical Services $158.34 Idaho Falls ID 11/5/2014 186985 10/06-10/14 NJ The Adventure Center Professional & Technical Services $207.69 Idaho Falls ID 11/5/2014 186985 10/06-10/14 SC The Adventure Center Professional & Technical Services $349.44 Idaho Falls ID 11/5/2014 186985 10/06-10/14 SD The Adventure Center Professional & Technical Services $306.60 Idaho Falls ID 11/5/2014 186985 10/06-10/14 SF The Adventure Center Professional & Technical Services $384.09 Idaho Falls ID 11/5/2014 186985 10/06-10/14 SG The Adventure Center Professional & Technical Services $285.60 Idaho Falls ID 11/5/2014 186985 10/06-10/14 ST The Adventure Center Professional & Technical Services $114.45 Idaho Falls ID 11/5/2014 186985 10/06-10/14 TW The Adventure Center Professional & Technical Services $43.05 Idaho Falls ID 11/5/2014 186985 10/06-10/14 WW The Adventure Center Professional & Technical Services $300.93 Idaho Falls ID 11/5/2014 186985 10/13-17/14 AB The Adventure Center Professional & Technical Services $352.38 Idaho Falls ID 11/5/2014 186985 10/13-17/14 AS The Adventure Center Professional & Technical Services $393.96 Idaho Falls ID 11/5/2014 186985 10/13-17/14 BG The Adventure Center Professional & Technical Services $302.19 Idaho Falls ID 11/5/2014 186985 10/13-17/14 CB The Adventure Center Professional & Technical Services $98.70 Idaho Falls ID 11/5/2014 186985 10/13-17/14 CV The Adventure Center Professional & Technical Services $156.45 Idaho Falls ID 11/5/2014 186985 10/13-17/14 DR The Adventure Center Professional & Technical Services $270.48 Idaho Falls ID 11/5/2014 186985 10/13-17/14 DT The Adventure Center Professional & Technical Services $329.70 Idaho Falls ID 11/5/2014 186985 10/13-17/14 FP The Adventure Center Professional & Technical Services $95.97 Idaho Falls ID 11/5/2014 186985 10/13-17/14 IT The Adventure Center Professional & Technical Services $293.16 Idaho Falls ID 11/5/2014 186985 10/13-17/14 JSi The Adventure Center Professional & Technical Services $42.42 Idaho Falls ID 11/5/2014 186985 10/13-17/14 JT The Adventure Center Professional & Technical Services $367.92 Idaho Falls ID 11/5/2014 186985 10/13-17/14 KB The Adventure Center Professional & Technical Services $133.35 Idaho Falls ID 11/5/2014 186985 10/13-17/14 KJ The Adventure Center Professional & Technical Services $317.31 Idaho Falls ID 11/5/2014 186985 10/13-17/14 KL The Adventure Center Professional & Technical Services $74.13 Idaho Falls ID 11/5/2014 186985 10/13-17/14 KM The Adventure Center Professional & Technical Services $120.75 Idaho Falls ID 11/5/2014 186985 10/13-17/14 KN The Adventure Center Professional & Technical Services $118.65 Idaho Falls ID 11/5/2014 186985 10/13-17/14 LH The Adventure Center Professional & Technical Services $421.05 Idaho Falls ID 11/5/2014 186985 10/13-17/14 LM The Adventure Center Professional & Technical Services $97.65 Idaho Falls ID 11/5/2014 186985 10/13-17/14 NJ The Adventure Center Professional & Technical Services $122.43 Idaho Falls ID 11/5/2014 186985 10/13-17/14 SC The Adventure Center Professional & Technical Services $296.52 Idaho Falls ID 11/5/2014 186985 10/13-17/14 SD The Adventure Center Professional & Technical Services $282.03 Idaho Falls ID 11/5/2014 186985 10/13-17/14 SG The Adventure Center Professional & Technical Services $156.45 Idaho Falls ID 11/5/2014 186985 10/13-17/14 ST The Adventure Center Professional & Technical Services $97.65 Idaho Falls ID 11/5/2014 186985 10/13-17/14 SW The Adventure Center Professional & Technical Services $401.31 Idaho Falls ID 11/5/2014 186985 10/13-17/14 WW The Adventure Center Professional & Technical Services $337.47 Idaho Falls ID 11/5/2014 186985 10/13-21/14 SF The Adventure Center Professional & Technical Services $395.85 Idaho Falls ID 11/5/2014 186985 10/20-24/14 AS The Adventure Center Professional & Technical Services $395.01 Idaho Falls ID 11/5/2014 186985 10/20-24/14 AT The Adventure Center Professional & Technical Services $220.50 Idaho Falls ID 11/5/2014 186985 10/20-24/14 BG The Adventure Center Professional & Technical Services $395.64 Idaho Falls ID 11/5/2014 186985 10/20-24/14 CB The Adventure Center Professional & Technical Services $149.73 Idaho Falls ID 11/5/2014 186985 10/20-24/14 CV The Adventure Center Professional & Technical Services $174.30 Idaho Falls ID 11/5/2014 186985 10/20-24/14 DR The Adventure Center Professional & Technical Services $340.62 Idaho Falls ID 11/5/2014 186985 10/20-24/14 DT The Adventure Center Professional & Technical Services $389.55 Idaho Falls ID 11/5/2014 186985 10/20-24/14 FP The Adventure Center Professional & Technical Services $162.96 Idaho Falls ID 11/5/2014 186985 10/20-24/14 IT The Adventure Center Professional & Technical Services $374.43 Idaho Falls ID 11/5/2014 186985 10/20-24/14 JSil The Adventure Center Professional & Technical Services $28.56 Idaho Falls ID 11/5/2014 186985 10/20-24/14 JT The Adventure Center Professional & Technical Services $371.49 Idaho Falls ID 11/5/2014 186985 10/20-24/14 KB The Adventure Center Professional & Technical Services $71.40 Idaho Falls ID 11/5/2014 186985 10/20-24/14 KJ The Adventure Center Professional & Technical Services $318.99 Idaho Falls ID 11/5/2014 186985 10/20-24/14 KM The Adventure Center Professional & Technical Services $140.70 Idaho Falls ID 11/5/2014 186985 10/20-24/14 KN The Adventure Center Professional & Technical Services $149.52 Idaho Falls ID 11/5/2014 186985 10/20-24/14 KT The Adventure Center Professional & Technical Services $45.57 Idaho Falls ID 11/5/2014 186985 10/20-24/14 LH The Adventure Center Professional & Technical Services $409.50 Idaho Falls ID 11/5/2014 186985 10/20-24/14 LM The Adventure Center Professional & Technical Services $154.35 Idaho Falls ID 11/5/2014 186985 10/20-24/14 NJ The Adventure Center Professional & Technical Services $133.35 Idaho Falls ID 11/5/2014 186985 10/20-24/14 SC The Adventure Center Professional & Technical Services $390.18 Idaho Falls ID 11/5/2014 186985 10/20-24/14 SF The Adventure Center Professional & Technical Services $381.99 Idaho Falls ID 11/5/2014 186985 10/20-24/14 SG The Adventure Center Professional & Technical Services $290.85 Idaho Falls ID 11/5/2014 186985 10/20-24/14 SJi The Adventure Center Professional & Technical Services $45.78 Idaho Falls ID 11/5/2014 186985 10/20-24/14 ST The Adventure Center Professional & Technical Services $120.75 Idaho Falls ID 11/5/2014 186985 10/20-24/14 SW The Adventure Center Professional & Technical Services $316.26 Idaho Falls ID 11/5/2014 186985 10/20-24/14 WW The Adventure Center Professional & Technical Services $245.28 Idaho Falls ID 11/17/2014 187319 Non 10/27-31/14 CB The Adventure Center Professional & Technical Services $288.75 Idaho Falls ID 11/17/2014 187319 Non 10/27-31/14 JSi The Adventure Center Professional & Technical Services $367.50 Idaho Falls ID 11/17/2014 187319 Non 10/27-31/14 JSil The Adventure Center Professional & Technical Services $254.94 Idaho Falls ID 11/17/2014 187319 Non 10/27-31/14 LH The Adventure Center Professional & Technical Services $29.40 Idaho Falls ID 11/17/2014 187319 Non 10/27-31/14 ST The Adventure Center Professional & Technical Services $290.85 Idaho Falls ID 11/17/2014 187319 10/27-31/14 TB The Adventure Center Professional & Technical Services $959.92 Idaho Falls ID 11/17/2014 187319 10/27-13/14 SF The Adventure Center Professional & Technical Services $386.19 Idaho Falls ID 11/17/2014 187319 10/27-31/14 LH The Adventure Center Professional & Technical Services $424.20 Idaho Falls ID 11/17/2014 187319 10/27-31/14 AB The Adventure Center Professional & Technical Services $420.42 Idaho Falls ID 11/17/2014 187319 10/27-31/14 AS The Adventure Center Professional & Technical Services $393.12 Idaho Falls ID 11/17/2014 187319 10/27-31/14 AT The Adventure Center Professional & Technical Services $236.88 Idaho Falls ID 11/17/2014 187319 10/27-31/14 BG The Adventure Center Professional & Technical Services $381.57 Idaho Falls ID 11/17/2014 187319 10/27-31/14 CB The Adventure Center Professional & Technical Services $135.24 Idaho Falls ID 11/17/2014 187319 10/27-31/14 CV The Adventure Center Professional & Technical Services $168.00 Idaho Falls ID 11/17/2014 187319 10/27-31/14 EW The Adventure Center Professional & Technical Services $34.23 Idaho Falls ID 11/17/2014 187319 10/27-31/14 FP The Adventure Center Professional & Technical Services $146.58 Idaho Falls ID 11/17/2014 187319 10/27-31/14 IT The Adventure Center Professional & Technical Services $354.06 Idaho Falls ID 11/17/2014 187319 10/27-31/14 JSi The Adventure Center Professional & Technical Services $45.15 Idaho Falls ID 11/17/2014 187319 10/27-31/14 JSil The Adventure Center Professional & Technical Services $47.67 Idaho Falls ID 11/17/2014 187319 10/27-31/14 JT The Adventure Center Professional & Technical Services $375.06 Idaho Falls ID 11/17/2014 187319 10/27-31/14 KB The Adventure Center Professional & Technical Services $57.75 Idaho Falls ID 11/17/2014 187319 10/27-31/14 KJ The Adventure Center Professional & Technical Services $295.47 Idaho Falls ID 11/17/2014 187319 10/27-31/14 KL The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 11/17/2014 187319 10/27-31/14 KM The Adventure Center Professional & Technical Services $88.20 Idaho Falls ID 11/17/2014 187319 10/27-31/14 KT The Adventure Center Professional & Technical Services $43.47 Idaho Falls ID 11/17/2014 187319 10/27-31/14 NJ The Adventure Center Professional & Technical Services $199.92 Idaho Falls ID 11/17/2014 187319 10/27-31/14 SC The Adventure Center Professional & Technical Services $316.89 Idaho Falls ID 11/17/2014 187319 10/27-31/14 SG The Adventure Center Professional & Technical Services $345.45 Idaho Falls ID 11/17/2014 187319 10/27-31/14 ST The Adventure Center Professional & Technical Services $107.10 Idaho Falls ID 11/17/2014 187319 10/27-31/14 SW The Adventure Center Professional & Technical Services $249.48 Idaho Falls ID 11/17/2014 187319 10/27-31/14 WW The Adventure Center Professional & Technical Services $386.40 Idaho Falls ID 11/25/2014 187460 Non 11/03-07/14 CB The Adventure Center Professional & Technical Services $210.84 Idaho Falls ID 11/25/2014 187460 Non 11/03-07/14 JSi The Adventure Center Professional & Technical Services $291.48 Idaho Falls ID 11/25/2014 187460 Non 11/03-07/14 JSil The Adventure Center Professional & Technical Services $202.86 Idaho Falls ID 11/25/2014 187460 Non 11/03-07/14 LH The Adventure Center Professional & Technical Services $28.35 Idaho Falls ID 11/25/2014 187460 Non 11/03-07/14 ST The Adventure Center Professional & Technical Services $148.05 Idaho Falls ID 11/25/2014 187460 11/03-07/14 TB The Adventure Center Professional & Technical Services $819.72 Idaho Falls ID 11/25/2014 187460 10/27-31/14 DT The Adventure Center Professional & Technical Services $392.70 Idaho Falls ID 11/25/2014 187460 10/27-31/14 KN The Adventure Center Professional & Technical Services $58.17 Idaho Falls ID 11/25/2014 187460 10/27-31/14 SD The Adventure Center Professional & Technical Services $368.97 Idaho Falls ID 11/25/2014 187460 11/03-07/14 AB The Adventure Center Professional & Technical Services $152.25 Idaho Falls ID 11/25/2014 187460 11/03-07/14 AS The Adventure Center Professional & Technical Services $311.01 Idaho Falls ID 11/25/2014 187460 11/03-07/14 AT The Adventure Center Professional & Technical Services $139.02 Idaho Falls ID 11/25/2014 187460 11/03-07/14 BG The Adventure Center Professional & Technical Services $301.14 Idaho Falls ID 11/25/2014 187460 11/03-07/14 CB The Adventure Center Professional & Technical Services $116.97 Idaho Falls ID 11/25/2014 187460 11/03-07/14 CV The Adventure Center Professional & Technical Services $108.15 Idaho Falls ID 11/25/2014 187460 11/03-07/14 DR The Adventure Center Professional & Technical Services $294.42 Idaho Falls ID 11/25/2014 187460 11/03-07/14 DT The Adventure Center Professional & Technical Services $237.30 Idaho Falls ID 11/25/2014 187460 11/03-07/14 EW The Adventure Center Professional & Technical Services $28.56 Idaho Falls ID 11/25/2014 187460 11/03-07/14 FP The Adventure Center Professional & Technical Services $127.26 Idaho Falls ID 11/25/2014 187460 11/03-07/14 IT The Adventure Center Professional & Technical Services $291.69 Idaho Falls ID 11/25/2014 187460 11/03-07/14 JR The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 11/25/2014 187460 11/03-07/14 JSi The Adventure Center Professional & Technical Services $35.07 Idaho Falls ID 11/25/2014 187460 11/03-07/14 JSil The Adventure Center Professional & Technical Services $51.87 Idaho Falls ID 11/25/2014 187460 11/03-07/14 JT The Adventure Center Professional & Technical Services $299.67 Idaho Falls ID 11/25/2014 187460 11/03-07/14 KJ The Adventure Center Professional & Technical Services $293.16 Idaho Falls ID 11/25/2014 187460 11/03-07/14 KL The Adventure Center Professional & Technical Services $141.12 Idaho Falls ID 11/25/2014 187460 11/03-07/14 KM The Adventure Center Professional & Technical Services $119.70 Idaho Falls ID 11/25/2014 187460 11/03-07/14 KN The Adventure Center Professional & Technical Services $82.95 Idaho Falls ID 11/25/2014 187460 11/03-07/14 KT The Adventure Center Professional & Technical Services $31.29 Idaho Falls ID 11/25/2014 187460 11/03-07/14 LH The Adventure Center Professional & Technical Services $330.75 Idaho Falls ID 11/25/2014 187460 11/03-07/14 LM The Adventure Center Professional & Technical Services $115.92 Idaho Falls ID 11/25/2014 187460 11/03-07/14 NJ The Adventure Center Professional & Technical Services $171.99 Idaho Falls ID 11/25/2014 187460 11/03-07/14 SC The Adventure Center Professional & Technical Services $214.41 Idaho Falls ID 11/25/2014 187460 11/03-07/14 SD The Adventure Center Professional & Technical Services $217.90 Idaho Falls ID 11/25/2014 187460 11/03-07/14 SF The Adventure Center Professional & Technical Services $304.71 Idaho Falls ID 11/25/2014 187460 11/03-07/14 SG The Adventure Center Professional & Technical Services $288.75 Idaho Falls ID 11/25/2014 187460 11/03-07/14 ST The Adventure Center Professional & Technical Services $82.95 Idaho Falls ID 11/25/2014 187460 11/03-07/14 SW The Adventure Center Professional & Technical Services $319.83 Idaho Falls ID 11/25/2014 187460 11/03-07/14 WW The Adventure Center Professional & Technical Services $297.78 Idaho Falls ID 11/5/2014 41294 130294 The College Board Supplies - PSAT Fee $966.00 New York NY 11/25/2014 187461 09/01-19/14 AB The Learning Center Professional & Technical Services $1,366.04 Idaho Falls ID 11/25/2014 187461 09/01-19/14 HS The Learning Center Professional & Technical Services $590.53 Idaho Falls ID 11/25/2014 187461 09/01-19/14 KJ The Learning Center Professional & Technical Services $1,108.72 Idaho Falls ID 11/25/2014 187461 09/01-19/14 KT The Learning Center Professional & Technical Services $293.09 Idaho Falls ID 11/25/2014 187461 09/01-19/14 MC The Learning Center Professional & Technical Services $613.30 Idaho Falls ID 11/25/2014 187461 09/22-10/17/14 AB The Learning Center Professional & Technical Services $1,379.09 Idaho Falls ID 11/25/2014 187461 09/22-10/17/14 HS The Learning Center Professional & Technical Services $1,415.85 Idaho Falls ID 11/25/2014 187461 09/22-10/17/14 KJ The Learning Center Professional & Technical Services $1,426.52 Idaho Falls ID 11/25/2014 187461 09/22-10/17/14 KT The Learning Center Professional & Technical Services $356.97 Idaho Falls ID 11/25/2014 187461 Non 09/1-19/14 KT The Learning Center Professional & Technical Services $530.39 Idaho Falls ID 11/25/2014 187461 Non 09/22-10/17/14 K The Learning Center Professional & Technical Services $844.47 Idaho Falls ID 11/25/2014 187461 09/01-19/14 MS The Learning Center Professional & Technical Services $2,494.42 Idaho Falls ID 11/25/2014 187461 09/22-10/17/14 MS The Learning Center Professional & Technical Services $1,477.58 Idaho Falls ID 11/20/2014 0 Theriault, Kimberly Rachel Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Thomas, Curtis S Gross Payroll $4,548.17 Lewisville ID 11/20/2014 0 Thomas, Daren J Gross Payroll $165.48 Idaho Falls ID 11/19/2014 77268 Football Refund Thomas, Jami Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 Thompson, Abbie K Gross Payroll $2,511.60 Idaho Falls ID 11/20/2014 0 Thompson, Chanin L Gross Payroll $4,998.91 Idaho Falls ID 11/20/2014 0 Thompson, Jeneane A Gross Payroll $1,223.06 Idaho Falls ID 11/20/2014 0 Thomson, Blake Gross Payroll $3,408.67 Rexburg ID 11/6/2014 1456 110414 Thornley, Sally Ruth Media - Library Material $27.99 Idaho Falls ID 11/20/2014 0 Thornley, Sally Ruth Gross Payroll $702.59 Idaho Falls ID 11/20/2014 0 Thornock, Terressa Gross Payroll $486.02 Idaho Falls ID 11/11/2014 12560 IT-54600 Thoulion, Angel Book Deposit Payable $20.00 Ammon ID 11/11/2014 12560 IT-54600 Thoulion, Angel Student Fees - Library ($1.50)Ammon ID 11/11/2014 12560 IT-54600 Thoulion, Angel Fee - Family & Consumer Science $8.00 Ammon ID 11/20/2014 0 Thunstrom, Scott R Gross Payroll $2,813.99 Idaho Falls ID 11/20/2014 0 Thurber, Lauri S Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Tibbitts, Nancy S Gross Payroll $415.26 Idaho Falls ID 11/3/2014 2370 3384998591 Time for Kids Supplies - 5th Grade $383.56 Tampa FL 11/17/2014 5297 3390724494 Time for Kids Registration - 5th Grade $34.92 Tampa FL 11/17/2014 5297 3390724494 Time for Kids Registration - 6th Grade $34.92 Tampa FL 11/5/2014 12550 44678 TJ Sports Supplies $242.20 Idaho Falls ID 11/5/2014 12550 45055 TJ Sports Supplies - Dragon Spirit Store $541.08 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $19.89 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $27.55 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $11.02 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $37.00 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $200.00 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $9.00 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $14.00 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $9.62 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $22.54 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $3.22 Idaho Falls ID 11/17/2014 187316 10/20/2014 CE T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 JB T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 KC T-Mobile Telephone $44.21 Dallas TX 11/17/2014 187316 10/20/2014 MJ T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 NB T-Mobile Telephone $35.71 Dallas TX 11/17/2014 187316 10/20/2014 NJ T-Mobile Telephone $44.21 Dallas TX 11/17/2014 187316 10/20/2014 SCr T-Mobile Telephone $41.33 Dallas TX 11/17/2014 187316 10/20/2014 LR T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 RG T-Mobile Telephone $24.32 Dallas TX 11/17/2014 187316 10/20/2014 CK T-Mobile Telephone $8.26 Dallas TX 11/17/2014 187316 10/20/2014 MH T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 DP T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 SC T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 TB T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 JL T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 T-Mobile Telephone $34.67 Dallas TX 11/17/2014 187316 10/20/2014 Extra 1 T-Mobile Telephone $5.35 Dallas TX 11/17/2014 187316 10/20/2014 Extra 2 T-Mobile Telephone $5.35 Dallas TX 11/17/2014 187316 10/20/2014 Extra 3 T-Mobile Telephone $5.35 Dallas TX 11/17/2014 187316 10/20/2014 JP T-Mobile Telephone $9.59 Dallas TX 11/17/2014 187316 10/20/2014 NA T-Mobile Telephone $5.61 Dallas TX 11/17/2014 187316 10/20/2014 RH T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 TH Tab T-Mobile Communications $27.19 Dallas TX 11/17/2014 187316 10/20/2014 CB T-Mobile Telephone $5.35 Dallas TX 11/17/2014 187316 10/20/2014 CMu T-Mobile Telephone $9.43 Dallas TX 11/17/2014 187316 10/20/2014 DF T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 DR T-Mobile Telephone $8.67 Dallas TX 11/17/2014 187316 10/20/2014 EA T-Mobile Telephone $9.89 Dallas TX 11/17/2014 187316 10/20/2014 JBu T-Mobile Telephone $8.31 Dallas TX 11/17/2014 187316 10/20/2014 JS T-Mobile Telephone $8.67 Dallas TX 11/17/2014 187316 10/20/2014 KW T-Mobile Telephone $6.27 Dallas TX 11/17/2014 187316 10/20/2014 MC T-Mobile Telephone $7.75 Dallas TX 11/17/2014 187316 10/20/2014 MD T-Mobile Telephone $42.33 Dallas TX 11/17/2014 187316 10/20/2014 PM T-Mobile Telephone $9.12 Dallas TX 11/17/2014 187316 10/20/2014 TH T-Mobile Telephone ($7.29)Dallas TX 11/17/2014 187316 10/20/2014 LRa T-Mobile Telephone $5.35 Dallas TX 11/17/2014 187316 10/20/2014 KA T-Mobile Telephone $9.16 Dallas TX 11/17/2014 187316 10/20/2014 DC T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 DPe T-Mobile Telephone $44.33 Dallas TX 11/17/2014 187316 10/20/2014 KR T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 CM T-Mobile Telephone $52.71 Dallas TX 11/17/2014 187316 10/20/2014 RM T-Mobile Telephone $26.36 Dallas TX 11/17/2014 187316 10/20/2014 RM T-Mobile Telephone $26.35 Dallas TX 11/5/2014 12966 11/5/2014 Todd, Galyn Non-travel Meals, Food and Snacks $47.18 Idaho Falls ID 11/20/2014 0 Todd, Galyn Gross Payroll $4,876.41 Idaho Falls ID 11/20/2014 0 Tolman, Allison Nicole Gross Payroll $2,672.33 Idaho Falls ID 11/12/2014 12990 11/12/2012 Tolman, Ambur Supplies $20.00 Idaho Falls ID 11/20/2014 0 Tolman, Ambur A Gross Payroll $339.90 Idaho Falls ID 11/20/2014 0 Tolman, Karen B Gross Payroll $4,320.42 Idaho Falls ID 11/20/2014 0 Tolman, Michelle Maxine Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Tomsic-Bell, Joan S Gross Payroll $4,235.42 Idaho Falls ID 11/12/2014 187140 685S300004217 Townplace Suites - Boise/ Downtown Out of District Travel $166.00 Boise ID 11/12/2014 187140 685S300004217 Townplace Suites - Boise/ Downtown Out of District Travel $166.00 Boise ID 11/12/2014 187140 685S300004217 Townplace Suites - Boise/ Downtown Out of District Travel $166.00 Boise ID 11/12/2014 187140 685S300004217 Townplace Suites - Boise/ Downtown Out of District Travel $166.00 Boise ID 11/20/2014 0 Tracy, Carol M Gross Payroll $2,149.33 Ucon ID 11/20/2014 0 Tracy, Laura L Gross Payroll $4,235.42 Idaho Falls ID 11/12/2014 187115 Mileage 10/1-10/31 Tracy, Rita Jean In-District Travel $47.93 Ucon ID 11/20/2014 0 Tracy, Rita Jean Gross Payroll $2,149.33 Ucon ID 11/20/2014 0 Trafelet, Jeffrey Todd Gross Payroll $2,838.58 Idaho Falls ID 11/24/2014 41345 86158 Training Room Inc.Supplies - Athletics $266.03 Fargo ND 11/20/2014 0 Trauntvein, Don R Gross Payroll $5,450.50 Idaho Falls ID 11/21/2014 187350 Trauntvein, Sarah Lynne Gross Payroll $496.20 Idaho Falls ID 11/20/2014 0 Trejo, Angel L Gross Payroll $2,138.93 Idaho Falls ID 11/20/2014 0 Trejo, Maria Gross Payroll $1,981.20 Idaho Falls ID 11/20/2014 0 Trenkle, Tracy H Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Trimble, Laurel A Gross Payroll $1,454.13 Rigby ID 11/20/2014 0 Trimble, Shaeleigh Schanz Gross Payroll $3,322.17 Iona ID 11/20/2014 0 Truesdell, Gypsy June Gross Payroll $437.25 Idaho Falls ID 11/20/2014 0 Tucker, Alexis Ann Gross Payroll $1,669.09 Idaho Falls ID 11/20/2014 0 Tucker, John IV Gross Payroll $5,200.17 Firth ID 11/21/2014 187342 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Tullis, Julie A Gross Payroll $4,519.58 Idaho Falls ID 11/10/2014 6095 V187160 Turley, Katrina Fay Non-travel Meals, Food and Snacks - 6th Grade $20.00 Idaho Falls ID 11/20/2014 0 Turley, Katrina Fay Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Tweedie, Christina J Gross Payroll $432.44 Idaho Falls ID 11/20/2014 0 Udy, Angie Gross Payroll $2,917.58 Idaho Falls ID 11/24/2014 187365 V230485 United Way of Id. Fls.United Way - Employee Share $75.33 Idaho Falls ID 11/17/2014 77237 Team & Solo Rgstrtn Upper Valley Dance and Cheer Classic Purchased Services - Other - Honeybees $385.00 Rexburg ID 11/12/2014 187116 1287 Upper Valley Sales Supplies $66.00 Idaho Falls ID 11/5/2014 186986 1285 Upper Valley Sales & Ser Supplies $27.14 Idaho Falls ID 11/17/2014 187320 000086X437434 UPS Freight Communications $10.04 Chicago IL 11/20/2014 0 V100059 US Bank FICA/Medicare - Employer Share $3.51 IDAHO FALLS ID 11/20/2014 0 V107466 US Bank FICA/Medicare - Employer Share $8.14 IDAHO FALLS ID 11/20/2014 0 V127263 US Bank FICA/Medicare - Employer Share $0.99 IDAHO FALLS ID 11/20/2014 0 V131749 US Bank FICA/Medicare - Employer Share $2.60 IDAHO FALLS ID 11/20/2014 0 V135656 US Bank FICA/Medicare - Employer Share $0.92 IDAHO FALLS ID 11/20/2014 0 V1609 US Bank FICA/Medicare - Employer Share $3.91 IDAHO FALLS ID 11/20/2014 0 V168586 US Bank FICA/Medicare - Employer Share $46.19 IDAHO FALLS ID 11/20/2014 0 V19919 US Bank FICA/Medicare - Employer Share $11.16 IDAHO FALLS ID 11/20/2014 0 V203975 US Bank FICA/Medicare - Employer Share $206.15 IDAHO FALLS ID 11/20/2014 0 V214225 US Bank FICA/Medicare - Employer Share $137.14 IDAHO FALLS ID 11/20/2014 0 V238074 US Bank FICA/Medicare - Employer Share $53.57 IDAHO FALLS ID 11/20/2014 0 V241096 US Bank FICA/Medicare - Employer Share $624.84 IDAHO FALLS ID 11/20/2014 0 V284034 US Bank FICA/Medicare - Employer Share $24.01 IDAHO FALLS ID 11/20/2014 0 V298316 US Bank FICA/Medicare - Employer Share ($2.04)IDAHO FALLS ID 11/20/2014 0 V325784 US Bank FICA/Medicare - Employer Share $175.72 IDAHO FALLS ID 11/20/2014 0 V344350 US Bank FICA/Medicare - Employer Share ($0.48)IDAHO FALLS ID 11/20/2014 0 V363265 US Bank FICA/Medicare - Employer Share $26.64 IDAHO FALLS ID 11/20/2014 0 V383355 US Bank FICA/Medicare - Employer Share $34.81 IDAHO FALLS ID 11/20/2014 0 V418224 US Bank FICA/Medicare - Employer Share $14,320.88 IDAHO FALLS ID 11/20/2014 0 V425733 US Bank FICA/Medicare - Employer Share $41,259.98 IDAHO FALLS ID 11/20/2014 0 V444044 US Bank FICA/Medicare - Employer Share $41.10 IDAHO FALLS ID 11/20/2014 0 V55533 US Bank FICA/Medicare - Employer Share $4.23 IDAHO FALLS ID 11/20/2014 0 V571860 US Bank FICA/Medicare - Employer Share ($3.91)IDAHO FALLS ID 11/20/2014 0 V582129 US Bank FICA/Medicare - Employer Share $48.21 IDAHO FALLS ID 11/20/2014 0 V688963 US Bank FICA/Medicare - Employer Share $113.93 IDAHO FALLS ID 11/20/2014 0 V696290 US Bank FICA/Medicare - Employer Share ($47.49)IDAHO FALLS ID 11/20/2014 0 V721351 US Bank FICA/Medicare - Employer Share ($35.02)IDAHO FALLS ID 11/20/2014 0 V722146 US Bank FICA/Medicare - Employer Share ($11.11)IDAHO FALLS ID 11/20/2014 0 V725638 US Bank FICA/Medicare - Employer Share ($65.39)IDAHO FALLS ID 11/20/2014 0 V777684 US Bank FICA/Medicare - Employer Share $10.81 IDAHO FALLS ID 11/20/2014 0 V778011 US Bank FICA/Medicare - Employer Share $229.06 IDAHO FALLS ID 11/20/2014 0 V807491 US Bank FICA/Medicare - Employer Share ($279.61)IDAHO FALLS ID 11/20/2014 0 V809760 US Bank FICA/Medicare - Employer Share $3,349.27 IDAHO FALLS ID 11/20/2014 0 V812016 US Bank FICA/Medicare - Employer Share $146.13 IDAHO FALLS ID 11/20/2014 0 V887481 US Bank FICA/Medicare - Employer Share $175,267.67 IDAHO FALLS ID 11/20/2014 0 V919745 US Bank FICA/Medicare - Employer Share $15.00 IDAHO FALLS ID 11/20/2014 0 V960705 US Bank FICA/Medicare - Employer Share $586.38 IDAHO FALLS ID 11/20/2014 0 V968197 US Bank FICA/Medicare - Employer Share $102.61 IDAHO FALLS ID 11/20/2014 0 V96859 US Bank FICA/Medicare - Employer Share ($149.73)IDAHO FALLS ID 11/20/2014 0 V99400 US Bank FICA/Medicare - Employer Share ($0.92)IDAHO FALLS ID 11/20/2014 0 V100059 US Bank FICA/Medicare - Employee Share $3.51 IDAHO FALLS ID 11/20/2014 0 V107466 US Bank FICA/Medicare - Employee Share $8.14 IDAHO FALLS ID 11/20/2014 0 V127263 US Bank FICA/Medicare - Employee Share $0.99 IDAHO FALLS ID 11/20/2014 0 V131749 US Bank FICA/Medicare - Employee Share $2.60 IDAHO FALLS ID 11/20/2014 0 V135656 US Bank FICA/Medicare - Employee Share $0.92 IDAHO FALLS ID 11/20/2014 0 V1609 US Bank FICA/Medicare - Employee Share $3.91 IDAHO FALLS ID 11/20/2014 0 V168586 US Bank FICA/Medicare - Employee Share $46.19 IDAHO FALLS ID 11/20/2014 0 V19919 US Bank FICA/Medicare - Employee Share $11.16 IDAHO FALLS ID 11/20/2014 0 V203975 US Bank FICA/Medicare - Employee Share $206.15 IDAHO FALLS ID 11/20/2014 0 V214225 US Bank FICA/Medicare - Employee Share $137.14 IDAHO FALLS ID 11/20/2014 0 V238074 US Bank FICA/Medicare - Employee Share $53.57 IDAHO FALLS ID 11/20/2014 0 V241096 US Bank FICA/Medicare - Employee Share $624.84 IDAHO FALLS ID 11/20/2014 0 V284034 US Bank FICA/Medicare - Employee Share $24.01 IDAHO FALLS ID 11/20/2014 0 V298316 US Bank FICA/Medicare - Employee Share ($2.04)IDAHO FALLS ID 11/20/2014 0 V325784 US Bank FICA/Medicare - Employee Share $175.72 IDAHO FALLS ID 11/20/2014 0 V344350 US Bank FICA/Medicare - Employee Share ($0.48)IDAHO FALLS ID 11/20/2014 0 V363265 US Bank FICA/Medicare - Employee Share $26.64 IDAHO FALLS ID 11/20/2014 0 V383355 US Bank FICA/Medicare - Employee Share $34.81 IDAHO FALLS ID 11/20/2014 0 V418224 US Bank FICA/Medicare - Employee Share $14,320.88 IDAHO FALLS ID 11/20/2014 0 V425733 US Bank FICA/Medicare - Employee Share $41,259.98 IDAHO FALLS ID 11/20/2014 0 V444044 US Bank FICA/Medicare - Employee Share $41.10 IDAHO FALLS ID 11/20/2014 0 V55533 US Bank FICA/Medicare - Employee Share $4.23 IDAHO FALLS ID 11/20/2014 0 V571860 US Bank FICA/Medicare - Employee Share ($3.91)IDAHO FALLS ID 11/20/2014 0 V582129 US Bank FICA/Medicare - Employee Share $48.21 IDAHO FALLS ID 11/20/2014 0 V688963 US Bank FICA/Medicare - Employee Share $113.93 IDAHO FALLS ID 11/20/2014 0 V696290 US Bank FICA/Medicare - Employee Share ($47.49)IDAHO FALLS ID 11/20/2014 0 V721351 US Bank FICA/Medicare - Employee Share ($35.02)IDAHO FALLS ID 11/20/2014 0 V722146 US Bank FICA/Medicare - Employee Share ($11.11)IDAHO FALLS ID 11/20/2014 0 V725638 US Bank FICA/Medicare - Employee Share ($65.39)IDAHO FALLS ID 11/20/2014 0 V777684 US Bank FICA/Medicare - Employee Share $10.81 IDAHO FALLS ID 11/20/2014 0 V778011 US Bank FICA/Medicare - Employee Share $229.06 IDAHO FALLS ID 11/20/2014 0 V807491 US Bank FICA/Medicare - Employee Share ($279.61)IDAHO FALLS ID 11/20/2014 0 V809760 US Bank FICA/Medicare - Employee Share $3,349.27 IDAHO FALLS ID 11/20/2014 0 V812016 US Bank FICA/Medicare - Employee Share $146.13 IDAHO FALLS ID 11/20/2014 0 V887481 US Bank FICA/Medicare - Employee Share $175,267.67 IDAHO FALLS ID 11/20/2014 0 V919745 US Bank FICA/Medicare - Employee Share $15.00 IDAHO FALLS ID 11/20/2014 0 V960705 US Bank FICA/Medicare - Employee Share $586.38 IDAHO FALLS ID 11/20/2014 0 V968197 US Bank FICA/Medicare - Employee Share $102.61 IDAHO FALLS ID 11/20/2014 0 V96859 US Bank FICA/Medicare - Employee Share ($149.73)IDAHO FALLS ID 11/20/2014 0 V99400 US Bank FICA/Medicare - Employee Share ($0.92)IDAHO FALLS ID 11/20/2014 0 V195430 US Bank ACH Clearing ($276.82)IDAHO FALLS ID 11/20/2014 0 V290309 US Bank ACH Clearing $21,878.37 IDAHO FALLS ID 11/20/2014 0 V421283 US Bank ACH Clearing $350.00 IDAHO FALLS ID 11/20/2014 0 V615911 US Bank ACH Clearing $200,521.86 IDAHO FALLS ID 11/20/2014 0 V826682 US Bank ACH Clearing ###########IDAHO FALLS ID 11/25/2014 0 V30586 US Bank ACH Clearing ($3,470.58)IDAHO FALLS ID 11/24/2014 187366 V866940 US Dept of Education Misc. Withholding - Employee Share $495.35 Atlanta GA 11/5/2014 186987 5087544 US Food Service, Inc.Groceries $992.85 Salt Lake City UT 11/5/2014 186987 5354318 US Food Service, Inc.Groceries $1,442.10 Salt Lake City UT 11/12/2014 187117 4442289 US Food Service, Inc.Groceries $97.20 Salt Lake City UT 11/12/2014 187117 5484079 US Food Service, Inc.Groceries $4,802.23 Salt Lake City UT 11/17/2014 187321 5616718 US Food Service, Inc.Supplies $598.29 Salt Lake City UT 11/17/2014 187321 4390915 CR US Food Service, Inc.Groceries ($141.98)Salt Lake City UT 11/17/2014 187321 5616718 US Food Service, Inc.Groceries $2,597.09 Salt Lake City UT 11/17/2014 187321 5742259 US Food Service, Inc.Groceries $1,622.95 Salt Lake City UT 11/17/2014 187321 5945218 US Food Service, Inc.Groceries ($141.96)Salt Lake City UT 11/17/2014 187321 5954901 US Food Service, Inc.Groceries ($23.66)Salt Lake City UT 11/17/2014 187321 5966862 US Food Service, Inc.Groceries ($16.24)Salt Lake City UT 11/17/2014 187156 V139931 USAble Life Lifewise - Employer Share ($2.80)Dallas TX 11/17/2014 187156 V566852 USAble Life Lifewise - Employer Share $2.80 Dallas TX 11/17/2014 187156 V682242 USAble Life Lifewise - Employer Share $6,020.00 Dallas TX 11/17/2014 187156 V717403 USAble Life Lifewise - Employer Share $7.00 Dallas TX 11/17/2014 187156 V746150 USAble Life Lifewise - Employer Share ($2.80)Dallas TX 11/17/2014 187156 V774308 USAble Life Lifewise - Employer Share ($7.00)Dallas TX 11/17/2014 187156 V844508 USAble Life Lifewise - Employer Share $2.80 Dallas TX 11/17/2014 187156 V398980 USAble Life Lifewise LTD - Employer Share ($6.61)Dallas TX 11/17/2014 187156 V508957 USAble Life Lifewise LTD - Employer Share $15.38 Dallas TX 11/17/2014 187156 V619585 USAble Life Lifewise LTD - Employer Share ($2.87)Dallas TX 11/17/2014 187156 V755844 USAble Life Lifewise LTD - Employer Share $6.61 Dallas TX 11/17/2014 187156 V797234 USAble Life Lifewise LTD - Employer Share ($15.38)Dallas TX 11/17/2014 187156 V93522 USAble Life Lifewise LTD - Employer Share $10,662.37 Dallas TX 11/17/2014 187156 V975236 USAble Life Lifewise LTD - Employer Share $3.33 Dallas TX 11/17/2014 187156 V121829 USAble Life Lifewise - Employee Share $1.49 Dallas TX 11/17/2014 187156 V271114 USAble Life Lifewise - Employee Share $4,422.44 Dallas TX 11/17/2014 187156 V5996 USAble Life Lifewise - Employee Share $8.90 Dallas TX 11/17/2014 187156 V840047 USAble Life Lifewise - Employee Share $607.92 Dallas TX 11/17/2014 187156 V879694 USAble Life Lifewise - Employee Share ($17.80)Dallas TX 11/17/2014 187156 V998850 USAble Life Lifewise - Employee Share ($1.49)Dallas TX 11/25/2014 187369 V2697 USAble Life Lifewise - Employer Share $9.80 Dallas TX 11/25/2014 187369 V549707 USAble Life Lifewise - Employer Share ($7.00)Dallas TX 11/25/2014 187369 V563520 USAble Life Lifewise - Employer Share $6,008.80 Dallas TX 11/25/2014 187369 V166502 USAble Life Lifewise LTD - Employer Share ($10.02)Dallas TX 11/25/2014 187369 V592239 USAble Life Lifewise LTD - Employer Share $10,632.38 Dallas TX 11/25/2014 187369 V859497 USAble Life Lifewise LTD - Employer Share $16.33 Dallas TX 11/25/2014 187369 V264388 USAble Life Lifewise - Employee Share $4,191.43 Dallas TX 11/25/2014 187369 V553469 USAble Life Lifewise - Employee Share $1.49 Dallas TX 11/25/2014 187369 V694600 USAble Life Lifewise - Employee Share $22.25 Dallas TX 11/25/2014 187369 V759217 USAble Life Lifewise - Employee Share $607.92 Dallas TX 11/25/2014 187369 V88639 USAble Life Lifewise - Employee Share ($14.75)Dallas TX 11/25/2014 187369 V971866 USAble Life Lifewise - Employee Share ($1.49)Dallas TX 11/5/2014 186988 1027371 Valley Glass Inc Supplies - Transportation $293.76 Ogden UT 11/5/2014 186988 1027372 Valley Glass Inc Supplies - Transportation $72.00 Ogden UT 11/12/2014 187118 AR341095 Valley Office Systems Supplies $299.80 Idaho Falls ID 11/12/2014 187118 AR341095 Valley Office Systems Supplies $455.00 Idaho Falls ID 11/17/2014 187322 AR342039 Valley Office Systems Property Services $786.55 Idaho Falls ID 11/17/2014 41327 AR343173 Valley Office Systems Supplies - Discretionary $98.00 Idaho Falls ID 11/12/2014 187119 12833 Valley Ready Mix, Inc.Supplies $782.00 Idaho Falls ID 11/12/2014 187119 13089 Valley Ready Mix, Inc.Supplies $228.50 Idaho Falls ID 11/12/2014 187119 13173 Valley Ready Mix, Inc.Supplies $337.00 Idaho Falls ID 11/12/2014 187119 13231 Valley Ready Mix, Inc.Supplies $710.50 Idaho Falls ID 11/12/2014 187119 13235 Valley Ready Mix, Inc.Supplies $710.50 Idaho Falls ID 11/12/2014 187119 13291 Valley Ready Mix, Inc.Supplies $588.00 Idaho Falls ID 11/12/2014 187119 13298 Valley Ready Mix, Inc.Supplies $588.00 Idaho Falls ID 11/12/2014 187119 13697 Valley Ready Mix, Inc.Buildings $950.00 Idaho Falls ID 11/20/2014 0 Van Leuven, Jay Eldon Gross Payroll $829.25 Idaho Falls ID 11/20/2014 0 Van Tress, Charles D Gross Payroll $2,038.40 Idaho Falls ID 11/20/2014 0 Vance, Danette R Gross Payroll $950.41 Idaho Falls ID 11/20/2014 0 Vance, Mary B Gross Payroll $676.70 Ammon ID 11/5/2014 77199 11-4-14 Instruction Vargas, Tia Maree Supplies - Class - Aerobics $100.00 Idaho Falls ID 11/12/2014 187120 34375 Varitronics Supplies $107.62 Chicago IL 11/3/2014 41282 92300549 VARSITY Supplies - Cheerleading $4,552.85 Memphis TN 11/20/2014 77274 312 Vector Timing Professional & Technical Services - Cross Country $250.00 Rexburg ID 11/20/2014 0 Vedder, Michael Charles Gross Payroll $835.51 Idaho Falls ID 11/5/2014 186989 200697 Vernon Steel Supplies $255.19 Idaho Falls ID 11/5/2014 186989 200833 Vernon Steel Supplies $84.52 Idaho Falls ID 11/12/2014 187122 201087 Vernon Steel Supplies $66.00 Idaho Falls ID 11/12/2014 187122 201081 Vernon Steel Supplies $252.00 Idaho Falls ID 11/12/2014 1296 201097 Vernon Steel Supplies - Class - Welding $176.98 Idaho Falls ID 11/12/2014 1296 201097 Vernon Steel Supplies - Class - Welding $130.15 Idaho Falls ID 11/12/2014 1296 201243 Vernon Steel Supplies - Class - Welding $48.80 Idaho Falls ID 11/12/2014 1296 201243 Vernon Steel Supplies - Class - Welding $88.00 Idaho Falls ID 11/12/2014 1296 201243 Vernon Steel Supplies - Class - Welding $190.35 Idaho Falls ID 11/12/2014 1296 201297 Vernon Steel Supplies - Class - Welding $90.00 Idaho Falls ID 11/12/2014 1296 201313 Vernon Steel Supplies - Class - Welding $217.92 Idaho Falls ID 11/25/2014 187463 201508 Vernon Steel Supplies $168.00 Idaho Falls ID 11/25/2014 187463 201497 Vernon Steel Buildings $348.90 Idaho Falls ID 11/12/2014 187121 11/4/2014 Vern's Service & Auto Repair Property Services $604.60 Idaho Falls ID 11/25/2014 187462 Key #9 Vern's Service & Auto Repair Supplies - Transportation $751.10 Idaho Falls ID 11/20/2014 0 Vickers, Tarl Keith Gross Payroll $2,969.83 Ammon ID 11/20/2014 0 Vickery, Curtis Andrew Gross Payroll $2,856.08 Iona ID 11/7/2014 41303 843 Victory Fundraising of Idaho Supplies - Softball $2,880.00 Pocatello ID 11/20/2014 0 Villarreal-Ratcliff, Robin M Gross Payroll $711.27 Idaho Falls ID 11/20/2014 0 Virgin, Lane Gross Payroll $25.00 Boise ID 11/20/2014 0 Virgin, Marianne Gross Payroll $2,757.33 Idaho Falls ID 11/20/2014 0 Vosk, Camille S Gross Payroll $2,470.99 Ammon ID 11/20/2014 0 Wade, Patricia L Gross Payroll $4,645.18 Idaho Falls ID 11/17/2014 187323 Mileage 10/1-10/30 Wade, Patti In-District Travel $46.22 Idaho Falls ID 11/20/2014 0 Wadsworth, Zairrick C Gross Payroll $3,862.64 Idaho Falls ID 11/19/2014 77269 Football Refund Wagoner, Jennifer Fundraiser - Football $200.00 Idaho Falls ID 11/20/2014 0 Waite, Beth Gross Payroll $804.72 Idaho Falls ID 11/20/2014 0 Waite, Randy G Gross Payroll $903.52 Idaho Falls ID 11/20/2014 0 Wakeman, Devon Riann Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Waldemarson, Bonnie A Gross Payroll $2,672.33 Ammon ID 11/20/2014 0 Waldron, Sandra Gross Payroll $702.98 Idaho Falls ID 11/25/2014 187464 Mileage-10/1-10/31 Walker Park, Sonya J In-District Travel $18.72 Ucon ID 11/20/2014 0 Walker Park, Sonya J Gross Payroll $1,067.63 Ucon ID 11/20/2014 0 Walker, Benjamin J Gross Payroll $3,720.42 Ammon ID 11/20/2014 0 Walker, Dale B Gross Payroll $3,402.00 Rigby ID 11/20/2014 0 Walker, Dianne Gross Payroll $4,519.58 Lewisville ID 11/20/2014 0 Walker, Linda D Gross Payroll $3,188.75 Rigby ID 11/20/2014 0 Walker, Nancy M Gross Payroll $845.14 Idaho Falls ID 11/20/2014 0 Walker, Nevada L Gross Payroll $4,100.17 Idaho Falls ID 11/14/2014 187213 NO TV Walker, Robyn Lynne Out of District Travel $35.51 Iona ID 11/20/2014 0 Walker, Robyn Lynne Gross Payroll $2,672.33 Iona ID 11/20/2014 0 Walker, Valerie M Gross Payroll $645.06 Idaho Falls ID 11/20/2014 0 Walker, William L Gross Payroll $275.55 Ammon ID 11/20/2014 0 Wallace, SueAnn Gross Payroll $247.50 Ucon ID 11/20/2014 0 Wallevand, Betty Gross Payroll $168.56 Idaho Falls ID 11/20/2014 0 Wallevand, Kenneth W Gross Payroll $118.34 Idaho Falls ID 11/20/2014 0 Walling, Diantha Rae Gross Payroll $775.74 Idaho Falls ID 11/12/2014 77224 Apple Ipad - Case Walmart Supplies - Softball $338.88 Credit Card Vendor . 11/24/2014 41346 121214DUE Walmart Supplies - Math Dept.$41.76 Credit Card Vendor . 11/24/2014 41346 121214DUE Walmart Supplies - Schedule Change Fee $31.30 Credit Card Vendor . 11/24/2014 41346 121214DUE Walmart Supplies - Club - German $100.69 Credit Card Vendor . 11/24/2014 41346 121214DUE Walmart Supplies - Discretionary $57.04 Credit Card Vendor . 11/5/2014 186990 29348 Walmart Community Card GECRB (LHS)Supplies $23.92 Atlanta GA 11/5/2014 4399 4840 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $31.42 Atlanta GA 11/20/2014 0 Walsh, Casey Ann Gross Payroll $1,785.19 Idaho Falls ID 11/12/2014 187154 Walsh, Edmond Brendon Gross Payroll $50.00 Idaho Falls ID 11/25/2014 187479 Walsh, Edmond Brendon Gross Payroll $50.00 Idaho Falls ID 11/20/2014 0 Walsh, Edmond Brendon Gross Payroll $2,378.25 Idaho Falls ID 11/20/2014 0 Walton, Sheri A Gross Payroll $986.46 Idaho Falls ID 11/20/2014 0 Ward, Dean B Gross Payroll $967.97 Idaho Falls ID 11/20/2014 0 Ward, Emily Faye Gross Payroll $222.96 Idaho Falls ID 11/20/2014 0 Ward, Jennifer B Gross Payroll $439.06 Idaho Falls ID 11/12/2014 187153 Ward, Jessie Little Flower Gross Payroll $35.00 Idaho Falls ID 11/21/2014 187345 Ward, Jessie Little Flower Gross Payroll $35.00 Idaho Falls ID 11/20/2014 0 Ward, Jessie Little Flower Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Ward, Kathleen M Gross Payroll $4,519.58 Ammon ID 11/20/2014 0 Wardle, Bryce J Gross Payroll $2,369.47 Rigby ID 11/20/2014 0 Warmbier, Amanda M Gross Payroll $3,322.17 Idaho Falls ID 11/20/2014 0 Warmbier, David Russell Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 WARNER, ADRIENNE KAYE Gross Payroll $309.76 Idaho Falls ID 11/20/2014 0 WARNER, KAYE LYNN Gross Payroll $2,672.33 Rigby ID 11/24/2014 187367 V914757 Washington National Insurance Company Washington Mutual Insurance - Employee Share $660.60 Pittsburgh PA 11/24/2014 41347 4198923 Wassom, Brandi Lea Club Dues - Knightline $300.00 Ammon ID 11/20/2014 0 Waters, Brenda K. Gross Payroll $986.46 Idaho Falls ID 11/20/2014 0 Waters, Tamara M Gross Payroll $698.92 Idaho Falls ID 11/20/2014 0 Watson, Janice Gross Payroll $1,948.07 Idaho Falls ID 11/20/2014 0 Watson, Michelle Gross Payroll $4,100.17 Ammon ID 11/20/2014 0 Watson, Wesley L Gross Payroll $4,519.58 Idaho Falls ID 11/14/2014 77230 Reimbursement Watts, Chris Non-travel Meals, Food and Snacks $553.22 Idaho Falls ID 11/12/2014 187123 74892657 Waxie Sanitary Supply Supplies $451.25 Los Angeles CA 11/17/2014 187324 74914941 Waxie Sanitary Supply Supplies $575.82 Los Angeles CA 11/17/2014 187324 74924436 Waxie Sanitary Supply Supplies $404.17 Los Angeles CA 11/25/2014 187465 74936186 Waxie Sanitary Supply Supplies $151.22 Los Angeles CA 11/25/2014 187465 74936191 Waxie Sanitary Supply Supplies $1,026.40 Los Angeles CA 11/20/2014 0 Webb, Angie Mae Gross Payroll $1,813.46 Idaho Falls ID 11/20/2014 0 Weber, Holly E Gross Payroll $3,417.62 Idaho Falls ID 11/20/2014 0 Weekes, Sara J Gross Payroll $3,465.50 Idaho Falls ID 11/20/2014 0 Weight, Clifton J Gross Payroll $3,484.91 Rigby ID 11/20/2014 0 Welker, Deena L Gross Payroll $209.58 Idaho Falls ID 11/20/2014 0 Welker, Sharon Lee Gross Payroll $277.31 Iona ID 11/20/2014 0 Weller, Andrew D Gross Payroll $3,969.25 Ammon ID 11/20/2014 0 Weller, Stacie L Gross Payroll $2,075.33 Ammon ID 11/20/2014 0 Wells, Danielle Gross Payroll $548.10 Idaho Falls ID 11/20/2014 0 Wells, Hollie Ann Gross Payroll $2,743.16 Shelley ID 11/20/2014 0 Wenzel-Parker, Jodi Gross Payroll $770.72 Idaho Falls ID 11/5/2014 186991 350740 Wesco Paint & Equipment Supplies - Class - Auto Body $764.35 Yakima WA 11/12/2014 187124 350410 Wesco Paint & Equipment Supplies $899.37 Yakima WA 11/12/2014 187124 350723 Wesco Paint & Equipment Supplies $159.00 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $29.93 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $205.20 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $458.29 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $39.98 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $32.77 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $70.50 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $62.91 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $31.04 Yakima WA 11/20/2014 0 West, Julie Sharee Gross Payroll $556.20 Idaho Falls ID 11/20/2014 0 West, Katherine J Gross Payroll $4,393.75 Idaho Falls ID 11/20/2014 0 Westenskow, Kristina Hanks Gross Payroll $2,672.33 Ammon ID 11/12/2014 187125 41859 Western Mountain Bus Sales, Inc.Supplies - Transportation ($8.28)Nampa ID 11/12/2014 187125 42422 Western Mountain Bus Sales, Inc.Supplies - Transportation ($1,660.00)Nampa ID 11/12/2014 187125 44263 Western Mountain Bus Sales, Inc.Supplies - Transportation $87.72 Nampa ID 11/12/2014 187125 45231 Western Mountain Bus Sales, Inc.Supplies - Transportation $77.84 Nampa ID 11/12/2014 187125 45531 Western Mountain Bus Sales, Inc.Supplies - Transportation $277.01 Nampa ID 11/12/2014 187125 45531 Western Mountain Bus Sales, Inc.Supplies - Transportation $804.45 Nampa ID 11/12/2014 187125 45614 Western Mountain Bus Sales, Inc.Supplies - Transportation $114.84 Nampa ID 11/12/2014 187125 46115 Western Mountain Bus Sales, Inc.Supplies - Transportation $942.51 Nampa ID 11/17/2014 187325 46178 Western Mountain Bus Sales, Inc.Supplies - Transportation $203.33 Nampa ID 11/17/2014 187326 20767 Western Recycling - Curbside Water, Sewer, Garbage $1,337.40 Idaho Falls ID 11/20/2014 0 Wheeler, Susan Gross Payroll $2,996.42 Shelley ID 11/20/2014 0 White, DeAnna H Gross Payroll $2,801.83 Idaho Falls ID 11/20/2014 0 Whyte, Karen V Gross Payroll $943.86 Idaho Falls ID 11/17/2014 187327 19691 WhyTry Inc.Supplies $126.00 Orem UT 11/20/2014 0 Wickham, Lori E Gross Payroll $4,637.99 Idaho Falls ID 11/20/2014 0 Widerburg, Susi Gross Payroll $706.01 Ammon ID 11/20/2014 0 Wiese, La Dene K. Gross Payroll $178.32 Ucon ID 11/20/2014 12568 IT-55984 Wilcox, Marlene Book Deposit Payable $20.00 Ammon ID 11/20/2014 187185 Wilde, Bradley Allen Gross Payroll $1,933.61 Idaho Falls ID 11/20/2014 0 Wilkins, Amanda M Gross Payroll $2,672.33 Rigby ID 11/4/2014 186899 V314201 Willamette Dental of Idaho Willamette Dental - Employer Share $2,569.55 Hillsboro OR 11/4/2014 186899 V314201 Willamette Dental of Idaho Willamette Dental - Employee Share $2,008.44 Hillsboro OR 11/24/2014 187368 V868480 Willamette Dental of Idaho Willamette Dental - Employer Share $2,569.55 Hillsboro OR 11/24/2014 187368 V868480 Willamette Dental of Idaho Willamette Dental - Employee Share $1,982.60 Hillsboro OR 11/20/2014 0 Willert, Karen S Gross Payroll $3,804.16 Lewisville ID 11/20/2014 0 Willey, Betty Jo Gross Payroll $4,607.08 Pocatello ID 11/20/2014 0 Williams, Jennifer Gross Payroll $509.85 Idaho Falls ID 11/20/2014 0 Williams, Kelly Glenn Gross Payroll $163.63 Idaho Falls ID 11/20/2014 0 Williams, Kimberly L Gross Payroll $4,480.42 Idaho Falls ID 11/20/2014 0 Williams, Nona M Gross Payroll $60.78 Idaho Falls ID 11/20/2014 0 Williams, Rebecca Diane Gross Payroll $361.50 Ammon ID 11/20/2014 0 Williams, Ronalee Gross Payroll $736.44 Idaho Falls ID 11/20/2014 0 Williams, Samantha Rae Gross Payroll $1,972.90 Idaho Falls ID 11/20/2014 0 Williams, Tracy K Gross Payroll $434.40 Idaho Falls ID 11/20/2014 0 Willis, Char Dawn Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 187176 Wilson, Mark A Gross Payroll $2,149.33 Idaho Falls ID 11/20/2014 0 Wilson, Natosha Lynn Gross Payroll $720.37 Iona ID 11/20/2014 0 Winchester, Angela Gross Payroll $3,255.28 Idaho Falls ID 11/17/2014 77238 Food Supplies Winco Foods Supplies - Class - Earth Science $163.50 Idaho Falls ID 11/20/2014 77277 Stir Fry/Salsa Labs Winco Foods Supplies - Class - Foods $200.00 Idaho Falls ID 11/20/2014 0 Winder, Kimberly S Gross Payroll $822.80 Ammon ID 11/20/2014 0 Winter, Michelle Lynn Gross Payroll $887.47 Ammon ID 11/20/2014 0 Winter, Sidney Leone Gross Payroll $199.75 Idaho Falls ID 11/20/2014 0 Wixom, Cecil David Gross Payroll $1,588.22 Ammon ID 11/13/2014 2375 pto party fund 11/14 Woodland Hills PTO Payable to PTO $3,614.00 Ammon ID 11/20/2014 0 Woods, Natalie Lynne Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Woolstenhulme, Audra Ann Gross Payroll $1,813.46 Idaho Falls ID 11/20/2014 0 Woolstenhulme, Lyle V Gross Payroll $2,317.47 Idaho Falls ID 11/20/2014 0 Woolstenhulme, Scott G Gross Payroll $8,643.62 Ammon ID 11/20/2014 0 Woolstenhulme, Shelley Gross Payroll $2,977.08 Idaho Falls ID 11/20/2014 0 Worrell, Micheline Nelly Gross Payroll $325.74 Idaho Falls ID 11/20/2014 0 Wright, Kyle G Gross Payroll $2,948.40 Idaho Falls ID 11/20/2014 0 Wyatt, Farrell J Gross Payroll $1,063.88 Idaho Falls ID 11/20/2014 0 Wyatt, Laurie A Gross Payroll $1,343.06 Idaho Falls ID 11/12/2014 187126 Lunch refund Yadira, Lara Returnable Deposits $22.00 Idaho Falls ID 11/11/2014 77220 Club CNC Profits Yarnell, Cindy Revenue - Club Concessions $785.65 Idaho Falls ID 11/7/2014 186998 Yarnell, Cindy A Gross Payroll $45.00 Idaho Falls ID 11/20/2014 0 Yarnell, Cindy A Gross Payroll $1,383.72 Idaho Falls ID 11/20/2014 0 Yarnell, Raylene Gross Payroll $829.21 Idaho Falls ID 11/7/2014 186999 Yarnell, Steven Harry Gross Payroll $45.00 Idaho Falls ID 11/5/2014 77202 2014-118 YMCA Purchased Services - Other $792.00 Idaho Falls ID 11/20/2014 12569 209 Yogurt Guys LLC Supplies $161.00 Ammon ID 11/5/2014 186992 276187 Yost Office Systems Property Services $6.64 Idaho Falls ID 11/12/2014 187127 277297 Yost Office Systems Property Services $651.76 Idaho Falls ID 11/14/2014 3808 277410 Yost Office Systems Supplies - Discretionary $157.50 Idaho Falls ID 11/25/2014 187466 Mileage 10/1-10/31 Youngberg, Shareen In-District Travel $28.80 Iona ID 11/20/2014 0 Youngberg, Shareen Gross Payroll $1,397.90 Iona ID 11/20/2014 0 Zaladonis, Abigail A Gross Payroll $3,969.25 Idaho Falls ID 11/20/2014 0 Zaranek, Patricia S Gross Payroll $4,607.08 Idaho Falls ID 11/25/2014 187467 MIleage 10/1-10/31 Zaugg, Troy D In-District Travel $21.04 Idaho Falls ID 11/20/2014 0 Zaugg, Troy D Gross Payroll $1,879.85 Idaho Falls ID 11/17/2014 187328 161561253 Zee Medical Service Supplies $56.25 Dallas TX 11/25/2014 187468 161561251 Zee Medical Service Supplies $129.55 Dallas TX 11/20/2014 0 Zinzer, Diana L Gross Payroll $4,100.17 Idaho Falls ID 11/17/2014 41328 89123 Zip Print Supplies - Baseball $206.16 Idaho Falls ID 11/20/2014 0 Zohner, Christine Noel Gross Payroll $924.17 Ammon ID 11/20/2014 0 Zohner, Sydney Lynn Gross Payroll $4,346.92 Rigby ID 11/14/2014 187214 TV 15-033 Zollinger, Taci Out of District Travel $36.00 IF ID 11/20/2014 0 Zollinger, Taci L Gross Payroll $2,672.33 Idaho Falls ID 11/20/2014 0 Zovi, Nicole Taylor Gross Payroll $1,865.72 Rigby ID Bonneville Joint School District #93 Iona Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/11/2014 8430 11/5/2014 Hargraves, Teri K PTO - AR Grant $52.98 Idaho Falls ID 11/11/2014 8428 V587017 Johnson, Brady Non-travel Meals, Food and Snacks - Discretionary $30.37 Idaho Falls ID 11/14/2014 8431 126357 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 11/11/2014 8429 11/5/2014 Rockwood, Ann PTO - AR Grant $14.94 Idaho Falls ID Bonneville Joint School District #93 Ucon Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/14/2014 3807 V42415 Croft, Carolyn Supplies - 1st Grade $37.47 Idaho Falls ID 11/3/2014 3805 V963711 ProForm Airborne Supplies - Discretionary $260.00 Ammon ID 11/3/2014 3806 V792507 SAM'S CLUB - UCON Supplies - Discretionary $61.52 Orkando FL 11/20/2014 3809 W3345805BF Scholastic Supplies - Discretionary $3,151.67 Jefferson City MO 11/20/2014 3809 M5450659 8 Scholastic Supplies - 2nd Grade $148.17 Jefferson City MO 11/20/2014 3809 M5450659 7 Scholastic Supplies - 3rd Grade $123.48 Jefferson City MO 11/20/2014 3809 M5450668 Scholastic Supplies - 6th Grade $143.23 Jefferson City MO 11/14/2014 3808 277410 Yost Office Systems Supplies - Discretionary $157.50 Idaho Falls ID Bonneville Joint School District #93 Cloverdale Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/10/2014 6093 V657694 Leavitt, Karly Bennion Non-travel Meals, Food and Snacks - 6th Grade $15.84 Idaho Falls ID 11/17/2014 6096 V316631 Movie Licensing USA Non-travel Meals, Food and Snacks $450.50 Saint Louis MO 11/6/2014 6091 V136364 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks $298.64 Atlanta GA 11/17/2014 6097 V411510 Scholastic Inc.Supplies - 1st Grade $90.14 Jefferson City MO 11/10/2014 6092 122346 School Life Non-travel Meals, Food and Snacks $1,108.00 Carmarillo CA 11/10/2014 6095 V187160 Turley, Katrina Fay Non-travel Meals, Food and Snacks - 6th Grade $20.00 Idaho Falls ID Bonneville Joint School District #93 Falls Valley Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $10.19 Boise ID Bonneville Joint School District #93 Fairview Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/20/2014 1395 10-14 INTERFUND-706 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $303.75 Idaho Falls ID 11/10/2014 1398 103114 Culligan Water Conditioning Supplies - 6th Grade $54.00 Idaho Falls ID 11/12/2014 1396 5118906 Positive Promotions Supplies - Kindergarten $50.66 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 1st Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 2nd Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 3rd Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 4th Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 5th Grade $50.65 Hauppauge,NY 11/12/2014 1396 5118906 Positive Promotions Supplies - 6th Grade $50.65 Hauppauge,NY 11/12/2014 1397 5123949 Positive Promotions Supplies - Administrative $453.33 Hauppauge,NY 11/7/2014 1399 110714 ProForm Airborne Supplies - Kindergarten $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 1st Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 2nd Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 3rd Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 4th Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 5th Grade $34.57 Ammon ID 11/7/2014 1399 110714 ProForm Airborne Supplies - 6th Grade $34.58 Ammon ID 11/6/2014 1400 102514 S&S Treasure Towers Media - Library Material $155.25 Idaho Falls ID 11/21/2014 1394 W3360437BF Scholastic Book Fairs, Inc.Media - Library Material $2,455.61 Jefferson City MO 11/6/2014 1456 110414 Thornley, Sally Ruth Media - Library Material $27.99 Idaho Falls ID Bonneville Joint School District #93 Tiebreaker Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/17/2014 4210 11/17/2014 Dahlke, Jeff Sales Tax Payable $2.55 Ammon ID 11/17/2014 4210 11/17/2014 Dahlke, Jeff Payable to District Office $8.70 Ammon ID 11/17/2014 4210 11/17/2014 Dahlke, Jeff Revenue - Building Rental $33.75 Ammon ID 11/17/2014 4211 8411 Mountain Fresh Water Rental of Equipment $14.00 Idaho Falls ID 11/17/2014 4211 126301 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 11/17/2014 4211 126534 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 11/17/2014 187300 8879 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Kindergarten $43.88 Atlanta GA 11/17/2014 187300 8879 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $105.99 Atlanta GA 11/17/2014 4212 11/17/2014 Smith, Joyce E Supplies - 6th Grade $12.00 Idaho Falls ID 11/17/2014 4212 11/17/2014 Smith, Joyce E Non-travel Meals, Food and Snacks - 5th Grade $10.33 Idaho Falls ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $36.48 Boise ID Bonneville Joint School District #93 Hillview Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/17/2014 187226 63742 Bell Printing & Design Supplies - Discretionary $606.00 Ogden UT 11/17/2014 1742 pto fees 14-15 Hillview PTO Payable to PTO $1,215.00 Ammon ID 11/17/2014 187289 1591945-02 Perma Bound Media - Library Material $35.63 Jacksonville IL 11/17/2014 187311 13693 Staples Credit Plan (Hillview)Media - Library Material $45.96 Columbus OH Bonneville Joint School District #93 Ammon Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/11/2014 5296 PinchPots Roach, Lindsey N Registration - 2nd Grade $69.70 Idaho Falls ID 11/5/2014 5295 4854 Screen Graphics General School Revenue $1,270.72 Idaho Falls ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $0.76 Boise ID 11/17/2014 5297 3390724494 Time for Kids Registration - 5th Grade $34.92 Tampa FL 11/17/2014 5297 3390724494 Time for Kids Registration - 6th Grade $34.92 Tampa FL Bonneville Joint School District #93 Rimrock Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/12/2014 2881 Pay to Dist 11/12/14 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $139.37 Idaho Falls ID 11/12/2014 2879 On-Guard 10/28/14 Fisher, Louise Supplies - Discretionary $37.00 Idaho Falls ID 11/12/2014 2880 Walmart 10/31/14 Ramos, Aleah A Supplies - Discretionary $19.86 Idaho Falls ID 11/12/2014 2880 Walmart 11/7/14 Ramos, Aleah A Expense - Supplies - 1st - Ramos $21.08 Idaho Falls ID Bonneville Joint School District #93 Woodland Hills Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/13/2014 2372 33349 Cacao Group Supplies - Discretionary $54.00 Sandy UT 11/13/2014 2373 11/11/2014 kindergar City of Idaho Falls Supplies $30.00 Idaho Falls ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - Kindergarten $43.16 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 1st Grade $37.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 2nd Grade $37.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 3rd Grade $37.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 4th Grade $37.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 5th Grade $34.14 Ammon ID 11/3/2014 2367 jumprope 10/24/14 ProForm Airborne Supplies - 6th Grade $34.14 Ammon ID 11/3/2014 2368 Fragrance Nov 3 2014 Roberts, Amanda Supplies - Discretionary $38.25 Idaho Falls ID 11/3/2014 2371 M5370648 7 Scholastic Supplies - 1st Grade $313.50 Jefferson City MO 11/3/2014 2371 M5370648 7 Scholastic Supplies - 2nd Grade $445.13 Jefferson City MO 11/3/2014 2371 M5370648 7 Scholastic Supplies - 3rd Grade $156.75 Jefferson City MO 11/3/2014 2371 M5370648 7 Scholastic Supplies - 4th Grade $428.00 Jefferson City MO 11/3/2014 2369 V851970 Scholastic Book Clubs Supplies - Discretionary $22.00 Jefferson City MO 11/13/2014 2374 11/03/2014 books Scholastic Book Clubs Supplies - 2nd Grade ($22.00)Jefferson City MO 11/13/2014 2374 11/03/2014 books Scholastic Book Clubs Supplies - 2nd Grade $22.00 Jefferson City MO 11/3/2014 2370 3384998591 Time for Kids Supplies - 5th Grade $383.56 Tampa FL 11/13/2014 2375 pto party fund 11/14 Woodland Hills PTO Payable to PTO $3,614.00 Ammon ID Bonneville Joint School District #93 Discovery Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/13/2014 2122 Walmart .Andrus, Jennifer Supplies - Discretionary $20.62 Idaho Falls ID 11/21/2014 2126 10-14 Interfund, 713 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $539.90 Idaho Falls ID 11/21/2014 2126 10-14 Interfund, 713 Bonneville Joint Sch Dist No 93 Payable to District Office $37.69 Idaho Falls ID 11/13/2014 2123 Albertsons, Walmart Keeley, Tracy A Supplies $30.68 Idaho Falls ID 11/13/2014 2124 Valley Office Olsen, Karlie A Supplies - Discretionary $14.96 Rigby ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $9.05 Boise ID 11/13/2014 2125 Walmart, Staples Telford, Matea Dawn Supplies $45.76 Idaho Falls ID Bonneville Joint School District #93 Mountain Valley Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/12/2014 1722 32095 Complete Office Care L.L.C.Supplies - Discretionary $256.59 Idaho Falls ID 11/14/2014 1726 V933269 Horrocks, Jennifer L Media - Library Material $110.00 Ammon ID 11/14/2014 1726 V933269 Horrocks, Jennifer L Media - Library Material $27.03 Ammon ID 11/12/2014 1723 V766319 Lenderink, Lori L Supplies - Discretionary $5.67 Ammon ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $37.55 Boise ID 11/12/2014 1724 35660 Teton Graphics*Supplies - Discretionary $84.00 Idaho Falls ID 11/12/2014 1724 35660 Teton Graphics*Supplies $310.00 Idaho Falls ID 11/12/2014 1725 5909 Teton Stage Lines Transportation - Contracted $165.00 Idaho Falls ID Bonneville Joint School District #93 Summit Hills Elementary November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/11/2014 1046 Zoo to You SHOC Nov City of Idaho Falls Supplies - Outdoor Club $15.00 Idaho Falls ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.72 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.72 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.72 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.71 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.71 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.71 Ammon ID 11/11/2014 1047 Oct-14 ProForm Airborne Purchased Services - Other $23.71 Ammon ID Bonneville Joint School District #93 Rocky Mountain Middle School November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/19/2014 12991 35849 All American Sports Supplies $384.00 Idaho Falls ID 11/12/2014 12970 35738 All American Sports Supplies - Concessions $501.00 Idaho Falls ID 11/5/2014 12957 11/5/2014 Banks, Travis Ramon Other Student Revenue - Tournament Hosting - Boys $274.54 Iona ID 11/5/2014 12957 11/5/2014 Banks, Travis Ramon Other Student Revenue - Tournament Hosting - Boys $187.00 Iona ID 11/5/2014 12958 11/5/2014 Belnap, Kalli Non-travel Meals, Food and Snacks $34.20 Ammon ID 11/12/2014 12971 11/12/2014 Bird, Layne Supplies $20.00 Idaho Falls ID 11/12/2014 12972 38 BPM Mobil DJ's School-Wide Student Activity $180.00 Ammon ID 11/3/2014 12956 46307 BYU of Idaho Supplies $104.97 Idaho Falls ID 11/12/2014 12973 33581 Cacao Group Non-travel Meals, Food and Snacks $126.00 Sandy UT 11/12/2014 12974 11/12/2014 Cain, Melissa School-Wide Student Activity $4.25 Idaho Falls ID 11/12/2014 12974 11/12/2014 Cain, Melissa Supplies $5.00 Idaho Falls ID 11/12/2014 12974 11/12/2014 Cain, Melissa Supplies $20.00 Idaho Falls ID 11/12/2014 12974 11/12/2014 Cain, Melissa Supplies $6.50 Idaho Falls ID 11/12/2014 12974 11/12/2014 Cain, Melissa Supplies $10.00 Idaho Falls ID 11/5/2014 12959 11/5/2014 Chudleigh, Cathy Jean Supplies $60.51 Idaho Falls ID 11/12/2014 12975 11/12/2014 Chudleigh, Cathy Jean Supplies $90.16 Idaho Falls ID 11/19/2014 12992 22061 Country Cottons Custom Embroid Class - Robotics $715.00 Rigby ID 11/12/2014 12976 11/12/2014 Fisher, Heather Supplies $5.00 Idaho Falls ID 11/12/2014 12976 11/12/2014 Fisher, Heather Supplies $22.00 Idaho Falls ID 11/12/2014 12976 11/12/2014 Fisher, Heather Supplies $4.25 Idaho Falls ID 11/5/2014 12960 11/5/2014 Ford, Bruce Purchased Services - Other $250.00 Idaho Falls ID 11/12/2014 12977 11/12/2014 Herrera, Debbie Supplies $5.00 Idaho Falls ID 11/12/2014 12977 11/12/2014 Herrera, Debbie Supplies $4.25 Idaho Falls ID 11/12/2014 12978 11/6/2014 Hickman, Amber Rose Blaylock Supplies $127.13 Rigby ID 11/11/2014 12969 11/11/2014 House, Michelle Book Deposit Payable $20.00 Rigby ID 11/5/2014 12961 11/4/2014 Idaho Falls School District #91 Supplies $150.00 Idaho Falls ID 11/7/2014 12967 11/7/2014 Idaho Falls School District #91 Supplies $150.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie PTO Payable $20.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie School-Wide Student Activity $11.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie Supplies $5.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie Supplies $22.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie Supplies $20.00 Idaho Falls ID 11/12/2014 12979 11/12/2014 Ingram, Natalie Supplies $4.25 Idaho Falls ID 11/12/2014 12980 11/11/2014 Irving Middle School Supplies $175.00 Pocatello ID 11/20/2014 12998 11/20/2014 Jamba Juice #218 Supplies $303.75 Idaho Falls ID 11/12/2014 12981 44481 Jostens, Inc.Supplies $4,300.00 Minneapolis MN 11/19/2014 12993 11/13/2014 Karstad, LaRee B Media - Library Material $52.28 Idaho Falls ID 11/5/2014 12962 11/4/2014 Keck, Kari Supplies $140.00 Iona ID 11/19/2014 12994 11/17/2014 Lords, Jason Non-travel Meals, Food and Snacks $20.17 Idaho Falls ID 11/19/2014 12994 11/17/2014 Lords, Jason Non-travel Meals, Food and Snacks $10.59 Idaho Falls ID 11/12/2014 12982 11/12/2014 Lords, Kayla Supplies $6.50 Idaho Falls ID 11/12/2014 12983 11/12/2014 Mendoza, Jessica Supplies $5.00 Idaho Falls ID 11/12/2014 12984 11/12/2014 Moeller, Kenneth P Professional & Technical Services $14.22 Idaho Falls ID 11/12/2014 12985 126281 Mountain Fresh Water Non-travel Meals, Food and Snacks $8.00 Idaho Falls ID 11/12/2014 12985 8381 Mountain Fresh Water Non-travel Meals, Food and Snacks $9.00 Idaho Falls ID 11/19/2014 12995 126847 Mountain Fresh Water Non-travel Meals, Food and Snacks $8.00 Idaho Falls ID 11/5/2014 12963 11/5/2014 Murphy, Ryan Thomas Purchased Services - Other $750.00 Noth Salt Lake UT 11/12/2014 12986 52933 Musicare Supplies $1,471.88 Idaho Falls ID 11/12/2014 12986 53035 Musicare Supplies $19.99 Idaho Falls ID 11/19/2014 12996 11/19/2014 Pizza Pie Cafe Supplies $385.00 Rexburg ID 11/5/2014 12964 742870 Powers Candy Co.Non-travel Meals, Food and Snacks $342.24 Pocatello ID 11/12/2014 12987 745847 Powers Candy Co.Non-travel Meals, Food and Snacks $509.31 Pocatello ID 11/19/2014 12997 747201 Powers Candy Co.Non-travel Meals, Food and Snacks $553.74 Pocatello ID 11/12/2014 12988 11/12/2014 Radford, Beth PTO Payable $5.50 Ammon ID 11/12/2014 12988 11/12/2014 Radford, Beth School-Wide Student Activity $11.00 Ammon ID 11/12/2014 12988 11/12/2014 Radford, Beth Supplies $5.00 Ammon ID 11/12/2014 12988 11/12/2014 Radford, Beth Supplies $4.25 Ammon ID 11/5/2014 12965 11/5/2014 Refpay Trust Acct #1433781521 Other Student Revenue - Tournament Hosting - Boys $1,500.00 Salt Lake City UT 11/5/2014 12965 11/5/2014 Refpay Trust Acct #1433781521 Professional & Technical Services $500.00 Salt Lake City UT 11/12/2014 12989 10/23/2014 Sancreek Middle School School-Wide Student Activity $11.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $5.00 Ammon ID 11/12/2014 12989 10/22/2014 Sancreek Middle School Supplies $22.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $22.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $10.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $10.00 Ammon ID 11/12/2014 12989 10/23/2014 Sancreek Middle School Supplies $4.25 Ammon ID 11/7/2014 12968 35726 Teton Graphics*Supplies $2,628.00 Idaho Falls ID 11/5/2014 12966 11/5/2014 Todd, Galyn Non-travel Meals, Food and Snacks $47.18 Idaho Falls ID 11/12/2014 12990 11/12/2012 Tolman, Ambur Supplies $20.00 Idaho Falls ID Bonneville Joint School District #93 Sandcreek Middle School November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/5/2014 12542 P933000M001KX9YR3 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $13.50 Denver CO 11/5/2014 12542 P933000MG01KXEHW3 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $4.38 Denver CO 11/5/2014 12542 P933000MG01KXEHW3 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $3.98 Denver CO 11/11/2014 12551 35749 All American Sports School Paid Student Activities $200.00 Idaho Falls ID 11/11/2014 12551 35749 All American Sports School Paid Student Activities $70.08 Idaho Falls ID 11/11/2014 12552 10/31/14Dance Blue Wave Productions Professional & Technical Services $150.00 Idaho Falls ID 11/21/2014 12570 IT-56144 Crisler, Randy Student Fee - Yearbook $18.50 Ammon ID 11/5/2014 12543 V156154 Crocker, William Supplies - Choir (2)$11.91 Ammon ID 11/5/2014 12543 V156154 Crocker, William Supplies - Choir $7.95 Ammon ID 11/5/2014 12544 V116034 Domino's Supplies - Choir (2)$111.62 Idaho Falls ID 11/5/2014 12544 V528008 Domino's Supplies - Choir $80.00 Idaho Falls ID 11/20/2014 12561 IT-55970 Glatz, Rachel Student Fees - Library $15.99 Idaho Falls ID 11/21/2014 12571 IT-56130 Hartle, Jennifer Student Fee - Lost/Damaged Books $60.00 Idaho Falls ID 11/11/2014 12553 3122 Idaho Direct Supplies - Choir $575.00 Blackfoot ID 11/11/2014 12553 3122 Idaho Direct Supplies - Band $1,087.50 Blackfoot ID 11/11/2014 12554 11/15/14Tournament Irving Middle School School Paid Student Activities $60.00 Pocatello ID 11/11/2014 12555 11112014 Jamba Juice Donations - Reneissance Club $152.00 Idaho Falls ID 11/21/2014 12572 27024 Jimmy's All Seasons Angler Supplies - Outdoor Economics ($17.65)Idaho Falls ID 11/21/2014 12572 27024 Jimmy's All Seasons Angler Supplies - Outdoor Economics $12.00 Idaho Falls ID 11/21/2014 12572 27024 Jimmy's All Seasons Angler Supplies - Outdoor Economics $15.00 Idaho Falls ID 11/21/2014 12572 27024 Jimmy's All Seasons Angler Supplies - Outdoor Economics $149.50 Idaho Falls ID 11/20/2014 12562 69501 Johnson, Jessica Supplies - Department - Counseling $16.45 Idaho Falls ID 11/5/2014 12545 V51309 Johnson, Jessica Supplies - Choir $20.72 Idaho Falls ID 11/5/2014 12545 V51309 Johnson, Jessica Supplies - Band $20.00 Idaho Falls ID 11/11/2014 12556 910775 Lowe's Supplies - Drama $18.97 Idaho Falls ID 11/5/2014 12546 V508251 McCoy, Tracy Supplies - Spanish Club $210.00 Idaho Falls ID 11/11/2014 12557 126296 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 11/11/2014 12557 126525 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 11/11/2014 12557 8384 Mountain Fresh Water Property Services $9.00 Idaho Falls ID 11/5/2014 12547 0944 085 2240 Oswald, Lyndon Supplies - Yearbook $1,099.98 Idaho Falls ID 11/11/2014 12558 V756446 Patterson, Lisa H Non-travel Meals, Food and Snacks $27.52 Ammon ID 11/21/2014 12573 69708 Piano Gallery Supplies - Band $61.00 Idaho Falls ID 11/20/2014 12563 V236091 Pizza Pie Cafe Supplies - Choir $524.00 Rexburg ID 11/20/2014 12563 V236091 Pizza Pie Cafe Supplies - Band $492.00 Rexburg ID 11/20/2014 12564 746871 Powers Candy Co.Supplies - Concessions $102.08 Pocatello ID 11/21/2014 12574 V169778 Regal Cinemedia Supplies - Student Planner $3,008.00 Denver CO 11/5/2014 12548 IT-54163 Rocky Mountain Middle School Student Fee - Locker Fee $4.25 Idaho Falls ID 11/5/2014 12548 IT-54163 Rocky Mountain Middle School Student Fee - Locker Fee $4.25 Idaho Falls ID 11/5/2014 12548 IT-54163 Rocky Mountain Middle School Student Fee - Locker Fee $6.25 Idaho Falls ID 11/5/2014 12548 IT-54163 Rocky Mountain Middle School Student Fee - Yearbook $18.50 Idaho Falls ID 11/5/2014 12548 002-Choir Clinic Rocky Mountain Middle School Supplies - Choir (2)$590.00 Idaho Falls ID 11/5/2014 12548 001-Choir Clinic Rocky Mountain Middle School Supplies - Choir $420.00 Idaho Falls ID 11/17/2014 187299 6209 Sam's Club - SMS Supplies $99.98 Atlanta GA 11/21/2014 12575 5342 Sam's Club - SMS Donations - Reneissance Club $296.10 Atlanta GA 11/17/2014 187299 6209 Sam's Club - SMS Supplies - Student Government $29.90 Atlanta GA 11/17/2014 187299 6209 Sam's Club - SMS Supplies - Concessions $635.68 Atlanta GA 11/21/2014 12575 5342 Sam's Club - SMS Supplies - Concessions $46.42 Atlanta GA 11/21/2014 12576 6691 Sam's Club Direct Donations - Reneissance Club $143.65 Atlanta GA 11/21/2014 12576 6691 Sam's Club Direct Supplies $10.88 Atlanta GA 11/21/2014 12576 6691 Sam's Club Direct Supplies - Concessions $266.24 Atlanta GA 11/20/2014 12565 3399785 Scholastic Book Fairs, Inc.Media - Library Material $1,330.99 Jefferson City MO 11/20/2014 12566 17180 Sheet Music Plus Supplies - Choir $0.00 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Choir $10.74 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Band $40.59 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Band $50.60 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Band $50.00 Emeryville CA 11/20/2014 12566 17180 Sheet Music Plus Supplies - Band $55.20 Emeryville CA 11/17/2014 187312 33887a Staples Credit Plan (SMS)Supplies $90.87 Des Moines IA 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $24.47 Boise ID 11/5/2014 12549 24787 Takedown Sportswear, Inc.Athletics (PTP)$105.00 Lawrenceville GA 11/5/2014 12549 24787 Takedown Sportswear, Inc.Athletics (PTP)$1,259.79 Lawrenceville GA 11/11/2014 12559 153413 Tandy Leather Supplies - Leather/Plastics/Woods $165.74 Boise ID 11/20/2014 12567 5958 Teton Stage Lines Transportation - Contracted - Choir $165.00 Idaho Falls ID 11/11/2014 12560 IT-54600 Thoulion, Angel Book Deposit Payable $20.00 Ammon ID 11/11/2014 12560 IT-54600 Thoulion, Angel Student Fees - Library ($1.50)Ammon ID 11/11/2014 12560 IT-54600 Thoulion, Angel Fee - Family & Consumer Science $8.00 Ammon ID 11/5/2014 12550 44678 TJ Sports Supplies $242.20 Idaho Falls ID 11/5/2014 12550 45055 TJ Sports Supplies - Dragon Spirit Store $541.08 Idaho Falls ID 11/20/2014 12568 IT-55984 Wilcox, Marlene Book Deposit Payable $20.00 Ammon ID 11/20/2014 12569 209 Yogurt Guys LLC Supplies $161.00 Ammon ID Bonneville Joint School District #93 Bonneville High School November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/11/2014 77219 Toilet Rentals A-1 Rental (Rexburg)Supplies - Athletics $275.06 Rexburg ID 11/3/2014 77185 712309 Absolute Fencing Gear Inc.Supplies $634.05 Bridgewater NJ 11/4/2014 77193 35674 All American Sports Supplies - Student Council $143.00 Idaho Falls ID 11/4/2014 77193 35718 All American Sports Supplies - Student Council $159.50 Idaho Falls ID 11/11/2014 77217 Clothing All American Sports Supplies - Volleyball $1,203.00 Idaho Falls ID 11/19/2014 77243 Football Refund Babcock, Heather Fundraiser - Football $200.00 Idaho Falls ID 11/4/2014 77194 Beg Cash T Shirts Bank of Commerce Petty Cash $100.00 Idaho Falls ID 11/18/2014 77239 Beg Cash Vending Bank of Commerce Petty Cash $200.00 Idaho Falls ID 11/19/2014 77244 Beg Csh Miss Bonn Bank of Commerce Petty Cash $600.00 Idaho Falls ID 11/20/2014 77275 Competition Books Barnes & Noble Supplies - Class - Health Occupations $57.53 Atlanta GA 11/19/2014 77245 Football Refund Belnap, Brian Fundraiser - Football $200.00 Idaho Falls ID 11/21/2014 77278 Cash Transfer Bonneville School District #93 US Bank Checking - District Office $10,205.27 Idaho Falls ID 11/19/2014 77246 Football Refund Bullock, James Fundraiser - Football $200.00 Idaho Falls ID 11/5/2014 77200 Per Diem Bumgardner, Krista Out of District Travel - School Admin.$140.00 Idaho Falls ID 11/20/2014 77273 Wrestling Tournament Capital High School Out of District Travel - Athletics $300.00 Boise ID 11/5/2014 77201 Per Diem Cassidy, Francis J Out of District Travel - School Admin.$140.00 Idaho Falls ID 11/19/2014 77247 Football Refund Chatterton, Trish Fundraiser - Football $100.00 Idaho Falls ID 11/13/2014 77227 103014 Orchestra Circle of Love Supplies - Class - Orchestra $2,154.00 Rexburg ID 11/19/2014 77248 101714 Circle of Love Supplies $1,386.00 Rexburg ID 11/3/2014 77186 School Fee Refund Cook, Melinda Club Dues - Class of 2018 $3.00 Idaho Falls ID 11/3/2014 77186 School Fee Refund Cook, Melinda Fee - Locker $4.00 Idaho Falls ID 11/17/2014 77233 21820 Country Cottons Custom Embroid Supplies $248.04 Rigby ID 11/5/2014 77196 16646-00 Donnelly Sports Supplies - Soccer - Girls $474.20 Twin Falls ID 11/21/2014 77279 Reimbursement Dresen, Steve Supplies $26.50 Idaho Falls ID 11/3/2014 77187 Reimbursement Dunn, Johlyn Supplies $111.27 Ammon ID 11/10/2014 77211 B-0469 License Eastern Idaho Public Health District Supplies $125.00 Idaho Falls ID 11/3/2014 77188 Event Refund EIRSCCA Supplies - Bldg. Maint.$100.00 Shelley ID 11/19/2014 77249 Football Refund Erickson, Mike Fundraiser - Football $200.00 Idaho Falls ID 11/12/2014 77221 789647-789648 Fred Meyer Supplies - Student Council $69.18 Chicago IL 11/21/2014 77280 789670 Fred Meyer Non-travel Meals, Food and Snacks $18.85 Chicago IL 11/3/2014 77189 789655 Fred Meyer Non-travel Meals, Food and Snacks $133.24 Chicago IL 11/21/2014 77281 Wrestling Entry Fee Fremont Joint School District 215 Supplies - Athletics $300.00 St. Anthony ID 11/19/2014 77250 Football Refund Garcia, Jose Fundraiser - Football $200.00 Idaho Falls ID 11/17/2014 77234 733 Great Impressions Supplies $266.00 Idaho Falls ID 11/12/2014 77225 Library Bk Refund Haack, Christy Library $15.00 Idaho Falls ID 11/5/2014 77197 34595 Hampton Inn & Suites (Meridian)Out of District Travel - Athletics $3,690.00 Meridian ID 11/6/2014 77203 7347-000-2015 Herff Jones 99394 Supplies - Store - Yearbook $15,228.04 Chicago IL 11/7/2014 77207 Cupids Cheer Challng Highland High School Out of District Travel - Cheerleading $250.00 Pocatello ID 11/17/2014 77235 Reimbursement Howard, Jennifer Supplies $158.56 Idaho Falls ID 11/10/2014 77212 Reimbursement Howell, Joy Supplies - Class - Music Theater $32.55 Idaho Falls ID 11/19/2014 77251 Football Refund Howell, Tawni Fundraiser - Football $200.00 Idaho Falls ID 11/21/2014 77282 12563-1S-127758 Hudl Professional & Technical Services - Wrestling $400.00 Des Moines IA 11/14/2014 77231 Reimbursement Huntsman, Mark Carter Supplies - Bldg. Maint.$74.16 Shelley ID 11/3/2014 77190 200000746 IASA Supplies - Student Council $1,295.00 Boise ID 11/11/2014 77218 VB Region Trnmnt Idaho Falls School District #91 Professional & Technical Services - Athletics $29.94 Idaho Falls ID 11/13/2014 77228 Dist Conference Fee Idaho Family Career & Community Leaders Supplies $120.00 Nampa ID 11/19/2014 77271 Book Dep Refund Jensen, Ken Book Deposit Payable $20.00 Idaho Falls ID 11/12/2014 77222 Outdoor Supplies Jimmy's All Seasons Angler Supplies - Class - Outdoors $115.30 Idaho Falls ID 11/3/2014 77191 91295 Jim's Trophy Room Supplies - Class - Debate $115.50 Idaho Falls ID 11/14/2014 77229 91386 Jim's Trophy Room Supplies - Class - Debate $984.94 Idaho Falls ID 11/10/2014 77213 Name Badges Jim's Trophy Room Supplies - Class - Health Occupations $70.00 Idaho Falls ID 11/18/2014 77240 91396 Jim's Trophy Room Supplies - Class - Health Occupations $70.00 Idaho Falls ID 11/18/2014 77240 91396 Jim's Trophy Room Supplies - Class - Health Occupations ($70.00)Idaho Falls ID 11/21/2014 77283 111814 Johnson, Katie Lee Supplies $72.00 Idaho Falls ID 11/6/2014 77204 Reimbursement-Meal Johnson, Tyler S Supplies - School Wide Student Activity $25.42 Idaho Falls ID 11/12/2014 77223 140166 Joy of Tournaments Supplies - Class - Debate $235.00 McKinney TX 11/17/2014 77236 14558604 JW Pepper & Son, Inc.Supplies $21.19 Exton PA 11/18/2014 77241 14552350 JW Pepper & Son, Inc.Supplies $43.99 Exton PA 11/19/2014 77252 Football Refund Kerr, Terry Fundraiser - Football $200.00 Idaho Falls ID 11/19/2014 77253 Bnk Miles Longhurst, Ronda K In-District Travel - School Admin.$45.00 Idaho Falls ID 11/19/2014 77254 Football Refund Lopez, Rowdy Fundraiser - Football $130.00 Idaho Falls ID 11/19/2014 77255 Football Refund Lott, Michele Fundraiser - Football $100.00 Idaho Falls ID 11/19/2014 77256 Football Refund MacKay, Mandy Fundraiser - Football $300.00 Idaho Falls ID 11/6/2014 77205 3005 Supply AHA Madison Memorial Hospital Supplies - Class - Health Occupations $74.00 Rexburg ID 11/21/2014 77284 Reimbursement Martinson, Brian Supplies - Cheerleading $102.63 Idaho Falls ID 11/19/2014 77257 Football Refund McDonald, Johnalee Fundraiser - Football $200.00 Idaho Falls ID 11/19/2014 77272 Book Dep Refund Mendoza, Lorena Book Deposit Payable $20.00 Idaho Falls ID 11/18/2014 77242 Meals - Conference Miller, Lance Out of District Travel - School Admin.$180.00 Idaho Falls ID 11/19/2014 77258 Football Refund Morris, Misha Fundraiser - Football $200.00 Idaho Falls ID 11/19/2014 77259 Football Refund Myers, Lorie Fundraiser - Football $200.00 Idaho Falls ID 11/10/2014 77214 Locker Refund Osai, Sisilia Fee - Locker $4.00 Idaho Falls ID 11/20/2014 77276 Miles, Meal Blkft Owen, Levi C Out of District Travel - School Admin.$43.50 Idaho Falls ID 11/19/2014 77260 Football Refund Packer, Casey Fundraiser - Football $100.00 Idaho Falls ID 11/7/2014 77208 163288 CNC Pepsi of Idaho Falls Supplies $1,181.75 Idaho Falls ID 11/19/2014 77261 Football Refund Piquet, Shane Fundraiser - Football $250.00 Idaho Falls ID 11/12/2014 77226 Pizza Social Pizza Hut of Idaho, Inc.Supplies - School Wide Student Activity $127.00 Boise ID 11/7/2014 77209 Idaho Classic Cheer Pocatello High School Out of District Travel - Cheerleading $250.00 Pocatello ID 11/3/2014 77192 D J Services 11-1-14 Red Tie Events Supplies $249.00 Idaho Falls ID 11/14/2014 77232 Officials-Wrestling Refpay Trust Acct #1275661554 Professional & Technical Services - Tourn. - Boys $5,250.00 Salt Lake City UT 11/19/2014 77262 Football Refund Rierson, Laurie Fundraiser - Football $200.00 Idaho Falls ID 11/10/2014 77215 Locker Refund Rodriguez, Rosa Fee - Locker $4.00 Idaho Falls ID 11/5/2014 77198 1594 Sam's Club - BHS Supplies $74.72 Atlanta GA 11/19/2014 77263 Football Refund Shippen, Trent Fundraiser - Football $30.00 Idaho Falls ID 11/19/2014 77264 Miles, Meals Smith, Jared P Out of District Travel - Athletics $322.00 Idaho Falls ID 11/19/2014 77265 Football Refund Sorensen, Craig Fundraiser - Football $200.00 Idaho Falls ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $1,620.76 Boise ID 11/10/2014 77216 Reimbursement Student Supplies $50.00 Idaho Falls ID 11/5/2014 77195 11-4-14 Reimbrsmnt Student Supplies $50.00 Idaho Falls ID 11/19/2014 77270 Recognition Reward Student Supplies $50.00 Idaho Falls ID 11/7/2014 77210 2014015 Vinyl Sugar-Salem School Dist Supplies - Cheerleading $236.00 Sugar City ID 11/19/2014 77266 Football Refund Taufatofua, Jessica Fundraiser - Football $200.00 Idaho Falls ID 11/19/2014 77267 Football Refund Taylor, Tonya Fundraiser - Football $200.00 Idaho Falls ID 11/6/2014 77206 I2582197-0101 Team Express Supplies - Athletics $707.92 San Antonio TX 11/19/2014 77268 Football Refund Thomas, Jami Fundraiser - Football $200.00 Idaho Falls ID 11/17/2014 77237 Team & Solo Rgstrtn Upper Valley Dance and Cheer Classic Purchased Services - Other - Honeybees $385.00 Rexburg ID 11/5/2014 77199 11-4-14 Instruction Vargas, Tia Maree Supplies - Class - Aerobics $100.00 Idaho Falls ID 11/20/2014 77274 312 Vector Timing Professional & Technical Services - Cross Country $250.00 Rexburg ID 11/19/2014 77269 Football Refund Wagoner, Jennifer Fundraiser - Football $200.00 Idaho Falls ID 11/12/2014 77224 Apple Ipad - Case Walmart Supplies - Softball $338.88 Idaho Falls ID 11/14/2014 77230 Reimbursement Watts, Chris Non-travel Meals, Food and Snacks $553.22 Idaho Falls ID 11/17/2014 77238 Food Supplies Winco Foods Supplies - Class - Earth Science $163.50 Idaho Falls ID 11/20/2014 77277 Stir Fry/Salsa Labs Winco Foods Supplies - Class - Foods $200.00 Idaho Falls ID 11/11/2014 77220 Club CNC Profits Yarnell, Cindy Revenue - Club Concessions $785.65 Idaho Falls ID 11/5/2014 77202 2014-118 YMCA Purchased Services - Other $792.00 Idaho Falls ID Bonneville Joint School District #93 Hillcrest High School November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/17/2014 41318 239 A & B Productions Purchased Services - Other - Student Council $550.00 Idaho Falls ID 11/3/2014 41271 177134/177299A-2 A-1 Rental (IF)Supplies - Athletics $139.00 Idaho Falls ID 11/12/2014 41311 110114A Albertson's Advantage (HHS)Supplies - Cheerleading $27.24 Denver CO 11/17/2014 41319 35793 All American Sports Supplies - Basketball - Girls $6,162.50 Idaho Falls ID 11/12/2014 41312 9868-75 Amazon.com Supplies - Family Consumer Science Dept.$31.49 Idaho Falls ID 11/12/2014 41312 9868-75 Amazon.com Media - Library Material $226.45 Idaho Falls ID 11/12/2014 187008 11/4/2014 Artistic Enterprises Supplies - Club - Marching Band $141.86 Blackfoot ID 11/3/2014 41272 49589 Basaraba, Shawna Fee - Book Deposit $6.00 Idaho Falls ID 11/24/2014 41341 209-213272 Batteries Plus - 209 Supplies $258.54 Idaho Falls ID 11/7/2014 41297 1106DEBATE Bonneville High School Supplies - Class - Debate $835.00 Idaho Falls ID 11/4/2014 41289 1001-1031-14 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $6,871.23 Idaho Falls ID 11/4/2014 41289 1001-1031-14 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office ($6,871.23)Idaho Falls ID 11/4/2014 41289 1001-1031-14 Bonneville Joint Sch Dist No 93 Payable to District Office $140.00 Idaho Falls ID 11/4/2014 41289 1001-1031-14 Bonneville Joint Sch Dist No 93 Payable to District Office ($140.00)Idaho Falls ID 11/4/2014 41286 112914 Bonneville Joint Sch Dist No 93 Other Local Revenue - Family Consumer Science $1,129.14 Idaho Falls ID 11/10/2014 41304 0161410-IN Bucks Bags Supplies - Cheerleading $2,282.00 Boise ID 11/3/2014 41283 110614PTC Buffalo Wild Wings Non-travel Meals, Food and Snacks - Discretionary $560.00 Idaho Falls ID 11/17/2014 41320 L10919 Capital Ceramics Supplies - Class - Art $1,030.15 Salt Lake City,UT 11/7/2014 41298 1112CARINOS Carino's Italian Grill Supplies - Miss Hillcrest $675.00 Idaho Falls ID 11/4/2014 41287 6044381 Christensen, Rebecca Supplies - Miss Hillcrest $30.00 Rigby ID 11/5/2014 41291 103014 Circle of Love Supplies - Club - Marching Band $1,973.00 Rexburg ID 11/19/2014 41336 37901 Clayton, Angie Fee - Book Deposit $20.00 Idaho Falls ID 11/7/2014 41299 46813 Coderre, Laura Fee - Book Deposit $20.00 Idaho Falls ID 11/17/2014 41321 232287 Color Keys Printing Supplies - Miss Hillcrest $707.23 Idaho Falls ID 11/4/2014 41288 CW671 Complete Office Care L.L.C.Supplies - Discretionary $89.00 Idaho Falls ID 11/4/2014 41288 CW671 Complete Office Care L.L.C.Supplies - Discretionary ($89.00)Idaho Falls ID 11/5/2014 41295 111114VET Dickey's Non-travel Meals, Food and Snacks - Discretionary $805.00 Idaho Falls ID 11/12/2014 41313 7306 Domino's Non-travel Meals, Food and Snacks - Discretionary $37.96 Idaho Falls ID 11/18/2014 41330 1503 Domino's Supplies - Club - Scholastic Team $46.50 Idaho Falls ID 11/5/2014 41296 17460-00 Donnelly Sports Supplies - Basketball - Boys $1,468.28 Twin Falls ID 11/3/2014 41273 23048 Downs, Holli Fee - Book Deposit $10.00 Ammon ID 11/18/2014 41331 11122014 Erickson, Shana Dawn Evans Supplies - Miss Hillcrest $139.20 Ammon ID 11/3/2014 41274 47517 Estrada, Lorena Fee - Book Deposit $20.00 Idaho Falls ID 11/3/2014 41284 110314MILES Gardner, Richard N Out of District Travel $232.70 Rigby ID 11/10/2014 41305 111614BOISE Gardner, Richard N Out of District Travel $60.00 Rigby ID 11/3/2014 41275 1029VET Giddings, Priscilla Sue Out of District Travel - Discretionary $100.52 Garden City ID 11/7/2014 41300 7090778 Guthrie, Vanessa Supplies - Miss Hillcrest $150.00 Idaho Falls ID 11/3/2014 41276 9786 Gutierrez, Debra Fee - Book Deposit $20.00 Idaho Falls ID 11/12/2014 41314 67409 Hart's Tux and Gowns Supplies - Miss Hillcrest $150.00 Idaho Falls ID 11/5/2014 41292 107007 Hugh O'Brian Youth Leadership Professional & Technical Services $700.00 Westlake Village CA 11/3/2014 41277 72398 Idaho Sporting Goods Supplies - Athletics $505.10 Boise ID 11/7/2014 41301 20688 Idaho Traffic Safety,Inc Supplies - Miss Hillcrest $50.00 Idaho Falls ID 11/19/2014 41337 63117 Ingraham Trophies & Gifts Supplies - Athletics $633.72 Merced CA 11/12/2014 41315 5248100 Jackson, Cody G Supplies - Basketball - Girls $109.92 Iona ID 11/17/2014 41322 91440 Jim's Trophy Room Media - Library Material $12.00 Idaho Falls ID 11/24/2014 41342 140569 Joy of Tournaments Supplies - Class - Debate $235.00 McKinney TX 11/18/2014 41332 14555708 JW Pepper & Son, Inc.Supplies - Class - Choir $183.67 Exton PA 11/19/2014 41338 14555334 JW Pepper & Son, Inc.Supplies - Club - Marching Band $96.49 Exton PA 11/18/2014 41333 1114YB KIFI Local News 8 Supplies - Store - Yearbook $30.00 St Joseph MO 11/17/2014 41323 52382 Kirkham, Dana Payable to District Office $70.00 Idaho Falls ID 11/17/2014 41323 52382 Kirkham, Dana School Fees - Sports - Athletics (PTP)$30.00 Idaho Falls ID 11/17/2014 41324 3140 Madison Memorial Hospital Supplies - Class - Health Occupations $186.00 Rexburg ID 11/3/2014 41278 101714MILEAGE McLaren, Doug Out of District Travel - Discretionary $1,042.15 Ammon ID 11/17/2014 41325 912898 Meadowgold Dairy Supplies - Class - P.E.$73.64 Denver CO 11/10/2014 41306 51140 Mountain Fresh Water Supplies - Discretionary $51.00 Idaho Falls ID 11/19/2014 41339 71973 Mower Office Systems Supplies - Family Consumer Science Dept.$666.00 Pocatello ID 11/24/2014 41343 71983 Mower Office Systems Media - Library Material $89.00 Pocatello ID 11/10/2014 41307 14519559 Norco, Inc.Supplies - Grounds Maintenance $24.64 Boise ID 11/17/2014 41326 0147387-IN Ozarkdelight Supplies - Class - Debate $348.20 Idaho Falls ID 11/12/2014 41316 21908 Pass Assured Supplies - Class - Health Occupations $299.00 Orange TX 11/3/2014 41279 137075 Pizza Pie Cafe Supplies - Class - Debate $550.00 Rexburg ID 11/12/2014 41317 2014GCTOURN Pocatello High School Supplies - Class - Debate $657.00 Pocatello ID 11/3/2014 41280 2437 Post Register Supplies - Club - Knight Times $2,088.00 Idaho Falls ID 11/18/2014 41334 9901 Potter's Center Supplies - Class - Art $424.13 Garden City ID 11/10/2014 41308 1116BOISE Riverside Hotel Out of District Travel $79.00 Boise ID 11/4/2014 41290 254429 Rocknaks Supplies - Discretionary $14.56 Idaho Falls ID 11/17/2014 41329 11102014 Sally's Beauty Supply Supplies - Class - Ballroom Dance $381.53 Las Vegas NV 11/5/2014 41293 156728 Sam's Club - HHS Supplies - PSAT Fee $146.47 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Schedule Change Fee $57.20 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Student Council $165.61 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Student Council $119.06 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Student Council $199.26 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Student Council $295.76 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - Class - P.E.$136.94 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $493.41 Atlanta GA 11/5/2014 41293 156728 Sam's Club - HHS Supplies - College Fair $372.63 Atlanta GA 11/3/2014 41281 1103PTC Sandwich Tree Non-travel Meals, Food and Snacks - Discretionary $275.00 Idaho Falls ID 11/10/2014 41309 4402 Screen Graphics Supplies - Football $238.00 Idaho Falls ID 11/7/2014 41302 1106CARDINAL Soda Springs Joint School Dist. #150 Supplies - Athletics $70.00 Soda Springs ID 11/24/2014 41344 84036 South Summit School District Supplies - Club - Knightline $255.00 Kamas UT 11/3/2014 41285 205B300015879 Springhill Suites Boise Park Center Out of District Travel - Discretionary $83.00 Boise ID 11/10/2014 41310 1699403 Staples Credit Plan (HHS)Supplies - Discretionary $226.20 Des Moines IA 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $2,490.14 Boise ID 11/18/2014 41335 742666 Technical Careers High School Supplies - Club - Robotics $1,364.97 Idaho Falls ID 11/21/2014 41340 2014Concession Technical Careers High School Supplies - Club - Robotics $563.76 Idaho Falls ID 11/5/2014 41294 130294 The College Board Supplies - PSAT Fee $966.00 New York NY 11/24/2014 41345 86158 Training Room Inc.Supplies - Athletics $266.03 Fargo ND 11/17/2014 41327 AR343173 Valley Office Systems Supplies - Discretionary $98.00 Idaho Falls ID 11/3/2014 41282 92300549 VARSITY Supplies - Cheerleading $4,552.85 Memphis TN 11/7/2014 41303 843 Victory Fundraising of Idaho Supplies - Softball $2,880.00 Pocatello ID 11/24/2014 41346 121214DUE Walmart Supplies - Math Dept.$41.76 Idaho Falls ID 11/24/2014 41346 121214DUE Walmart Supplies - Schedule Change Fee $31.30 Idaho Falls ID 11/24/2014 41346 121214DUE Walmart Supplies - Club - German $100.69 Idaho Falls ID 11/24/2014 41346 121214DUE Walmart Supplies - Discretionary $57.04 Idaho Falls ID 11/24/2014 41347 4198923 Wassom, Brandi Lea Club Dues - Knightline $300.00 Ammon ID 11/17/2014 41328 89123 Zip Print Supplies - Baseball $206.16 Idaho Falls ID Bonneville Joint School District #93 Lincoln High School November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/20/2014 4402 10-14 Interfund -744 Bonneville School District #93 US Bank Checking - District Office $186.59 Idaho Falls ID 11/13/2014 4400 5423 Family Career & Community Leaders of Am.Supplies $91.00 Reston VA 11/13/2014 4400 5423 Family Career & Community Leaders of Am.Supplies $117.00 Reston VA 11/13/2014 4401 55223 Nelson, Randi Supplies $25.00 Idaho Falls ID 11/5/2014 4398 T2 Reward Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $20.13 Boise ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $1.47 Boise ID 11/5/2014 4399 4840 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $31.42 Atlanta GA Bonneville Joint School District #93 Technical Careers High School November 2014 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $64.24 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $198.72 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $64.00 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $180.95 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $58.98 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $78.44 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $26.82 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $26.82 Idaho Falls ID 11/7/2014 1286 231426 Auto Body Paint & Supply Supplies - Class - Auto Body $263.36 Idaho Falls ID 11/20/2014 1299 10-14 INTERFUND -745 Bonneville School District #93 US Bank Checking - District Office $241.89 Idaho Falls ID 11/12/2014 1290 55645 Classy Threads Supplies - Class - Auto Body $300.00 Idaho Falls ID 11/12/2014 1290 55645 Classy Threads Supplies - Class - Auto Body $63.98 Idaho Falls ID 11/12/2014 1290 55645 Classy Threads Supplies - Class - Auto Body $299.90 Idaho Falls ID 11/12/2014 1291 3746-100328 First Call Auto Parts Supplies - Class - Auto Technology $16.18 Springfield MO 11/12/2014 1291 3746-100345 First Call Auto Parts Supplies - Class - Auto Technology $9.08 Springfield MO 11/12/2014 1291 3746-100355 First Call Auto Parts Supplies - Class - Auto Technology $23.94 Springfield MO 11/12/2014 1291 3746-100355 First Call Auto Parts Supplies - Class - Auto Technology $27.48 Springfield MO 11/12/2014 1291 3746-100355 First Call Auto Parts Supplies - Class - Auto Technology $2.19 Springfield MO 11/12/2014 1291 3746-101105 First Call Auto Parts Supplies - Class - Auto Technology $113.54 Springfield MO 11/12/2014 1291 3746-101828 First Call Auto Parts Supplies - Class - Auto Technology $21.95 Springfield MO 11/12/2014 1291 3746-101970 First Call Auto Parts Supplies - Class - Auto Technology $19.09 Springfield MO 11/12/2014 1291 3746-489365 First Call Auto Parts Supplies - Class - Auto Technology $218.55 Springfield MO 11/12/2014 1291 3746-493292 First Call Auto Parts Supplies - Class - Auto Technology $21.34 Springfield MO 11/12/2014 1291 3746-493805 First Call Auto Parts Supplies - Class - Auto Technology $27.89 Springfield MO 11/19/2014 1297 3746-463279 First Call Auto Parts Supplies - Class - Auto Technology $170.98 Springfield MO 11/12/2014 1292 124682 Intermountain Auto Recycling Supplies - Class - Auto Body $150.00 Rigby ID 11/12/2014 1292 124682 Intermountain Auto Recycling Supplies - Class - Auto Body $50.00 Rigby ID 11/12/2014 1292 122859 Intermountain Auto Recycling Supplies - Class - Auto Technology $30.00 Rigby ID 11/7/2014 1287 349791 Key Line Automotive Supplies - Class - Auto Technology $51.38 Idaho Falls ID 11/7/2014 1287 350258 Key Line Automotive Supplies - Class - Auto Technology $34.20 Idaho Falls ID 11/12/2014 1293 350318 Key Line Automotive Supplies - Class - Auto Technology $30.13 Idaho Falls ID 11/12/2014 1293 350564 Key Line Automotive Supplies - Class - Auto Technology $1.30 Idaho Falls ID 11/12/2014 1293 351359 Key Line Automotive Supplies - Class - Auto Technology $2.11 Idaho Falls ID 11/12/2014 1293 351359 Key Line Automotive Supplies - Class - Auto Technology $20.64 Idaho Falls ID 11/12/2014 1294 389249 Napa Auto Parts Supplies - Class - Auto Technology $187.09 Twin Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $28.00 Idaho Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $21.16 Idaho Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $6.42 Idaho Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $10.58 Idaho Falls ID 11/12/2014 1295 11/4/2014 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $15.00 Idaho Falls ID 11/17/2014 187157 Oct-14 State Tax Comm Sales Tax Payable $153.98 Boise ID 11/10/2014 1289 53816 Student School Paid Student Activities $25.00 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $19.89 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $27.55 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $11.02 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $37.00 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $200.00 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $9.00 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $14.00 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $9.62 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $22.54 Idaho Falls ID 11/7/2014 1288 45015 TJ Sports Supplies - Class - Construction $3.22 Idaho Falls ID 11/12/2014 1296 201097 Vernon Steel Supplies - Class - Welding $176.98 Idaho Falls ID 11/12/2014 1296 201097 Vernon Steel Supplies - Class - Welding $130.15 Idaho Falls ID 11/12/2014 1296 201243 Vernon Steel Supplies - Class - Welding $48.80 Idaho Falls ID 11/12/2014 1296 201243 Vernon Steel Supplies - Class - Welding $88.00 Idaho Falls ID 11/12/2014 1296 201243 Vernon Steel Supplies - Class - Welding $190.35 Idaho Falls ID 11/12/2014 1296 201297 Vernon Steel Supplies - Class - Welding $90.00 Idaho Falls ID 11/12/2014 1296 201313 Vernon Steel Supplies - Class - Welding $217.92 Idaho Falls ID 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $29.93 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $205.20 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $458.29 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $39.98 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $32.77 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $70.50 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $62.91 Yakima WA 11/19/2014 1298 351365 Wesco Paint & Equipment Class Fee - Auto Body $31.04 Yakima WA 11/5/2014 186991 350740 Wesco Paint & Equipment Supplies - Class - Auto Body $764.35 Yakima WA