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June 2017
Bonneville Joint School District #93 June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/7/2017 206455 6113937-000 2M Company Inc.Supplies $10.49 Idaho Falls ID 6/7/2017 206455 6115701-000 2M Company Inc.Supplies $67.31 Idaho Falls ID 6/7/2017 206455 6115700-000 2M Company Inc.Supplies $201.59 Idaho Falls ID 6/7/2017 206455 6115542-000 2M Company Inc.Supplies $86.45 Idaho Falls ID 6/7/2017 206455 6115529-000 2M Company Inc.Supplies $18.53 Idaho Falls ID 6/7/2017 206455 6115470-000 2M Company Inc.Supplies $44.00 Idaho Falls ID 6/7/2017 206455 6115469-000 2M Company Inc.Supplies $192.60 Idaho Falls ID 6/7/2017 206455 6115253-000 2M Company Inc.Supplies $57.68 Idaho Falls ID 6/7/2017 206455 6115229-000 2M Company Inc.Supplies ($100.38)Idaho Falls ID 6/7/2017 206455 6115228-000 2M Company Inc.Supplies $167.03 Idaho Falls ID 6/7/2017 206455 6115137-000 2M Company Inc.Supplies $100.38 Idaho Falls ID 6/7/2017 206455 6115136-000 2M Company Inc.Supplies $114.85 Idaho Falls ID 6/7/2017 206455 6114973-000 2M Company Inc.Supplies $9.99 Idaho Falls ID 6/7/2017 206455 6114972-000 2M Company Inc.Supplies $119.04 Idaho Falls ID 6/7/2017 206455 6114848-000 2M Company Inc.Supplies $32.70 Idaho Falls ID 6/7/2017 206455 6114752-000 CM 2M Company Inc.Supplies ($37.95)Idaho Falls ID 6/7/2017 206455 6114751-000 2M Company Inc.Supplies $155.18 Idaho Falls ID 6/7/2017 206455 6114724-000 2M Company Inc.Supplies $49.50 Idaho Falls ID 6/7/2017 206455 6114722-000 2M Company Inc.Supplies $231.72 Idaho Falls ID 6/7/2017 206455 6114454-000 2M Company Inc.Supplies $94.05 Idaho Falls ID 6/7/2017 206455 6114388-000 2M Company Inc.Supplies $30.07 Idaho Falls ID 6/7/2017 206455 6114339-000 2M Company Inc.Supplies $203.21 Idaho Falls ID 6/7/2017 206455 6114264-000 2M Company Inc.Supplies $360.00 Idaho Falls ID 6/7/2017 206455 6114243-000 2M Company Inc.Supplies $7.34 Idaho Falls ID 6/7/2017 206455 6114111-000 2M Company Inc.Supplies $6.50 Idaho Falls ID 6/7/2017 206455 6113519-000 2M Company Inc.Supplies ($2,792.40)Idaho Falls ID 6/7/2017 206455 6115981-000 2M Company Inc.HHS Soccer Field Rebuild ($19.03)Idaho Falls ID 6/7/2017 206455 6115980-000 2M Company Inc.HHS Soccer Field Rebuild $46.53 Idaho Falls ID 6/7/2017 206455 6115822-000 2M Company Inc.HHS Soccer Field Rebuild $34.64 Idaho Falls ID 6/7/2017 206455 6115801-000 2M Company Inc.HHS Soccer Field Rebuild $267.93 Idaho Falls ID 6/7/2017 206455 6115779-000 2M Company Inc.HHS Soccer Field Rebuild $8.83 Idaho Falls ID 6/7/2017 206455 6115773-000 2M Company Inc.HHS Soccer Field Rebuild $275.46 Idaho Falls ID 6/7/2017 206455 6115756-000 2M Company Inc.HHS Soccer Field Rebuild $930.73 Idaho Falls ID 6/7/2017 206455 6115636-000 2M Company Inc.HHS Soccer Field Rebuild $1,171.72 Idaho Falls ID 6/7/2017 206455 6114091-000 2M Company Inc.Supplies $79.66 Idaho Falls ID 6/14/2017 206649 6116315-000 2M Company Inc.Supplies $61.79 Idaho Falls ID 6/14/2017 206649 6116306-000 2M Company Inc.Supplies $4.08 Idaho Falls ID 6/14/2017 206649 6116226-000 2M Company Inc.Supplies $20.21 Idaho Falls ID 6/14/2017 206649 6116224-000 2M Company Inc.Supplies ($531.00)Idaho Falls ID 6/14/2017 206649 6116223-000 2M Company Inc.Supplies $531.00 Idaho Falls ID 6/14/2017 206649 6116153-000 2M Company Inc.Supplies $29.21 Idaho Falls ID 6/14/2017 206649 6116152-000 2M Company Inc.Supplies $257.20 Idaho Falls ID 6/14/2017 206649 6114752-000 2M Company Inc.Supplies ($37.95)Idaho Falls ID 6/21/2017 206853 6116315-000.2M Company Inc.Supplies $37.95 Idaho Falls ID 6/29/2017 206984 6116854-000 2M Company Inc.Supplies $14.55 Idaho Falls ID 6/29/2017 206984 6116795-000 2M Company Inc.Supplies $12.43 Idaho Falls ID 6/29/2017 206984 6116652-000 2M Company Inc.Supplies $21.88 Idaho Falls ID 6/29/2017 206984 6116614-000 2M Company Inc.Supplies $28.90 Idaho Falls ID 6/29/2017 206984 6116583-000 2M Company Inc.Supplies $520.38 Idaho Falls ID 6/29/2017 206984 6116560-000 2M Company Inc.Supplies $43.48 Idaho Falls ID 6/29/2017 206984 6116204-000 2M Company Inc.Supplies $237.29 Idaho Falls ID 6/7/2017 206456 11164 A/K Sign Co Supplies $23.00 Idaho Falls ID 6/21/2017 206854 2113121-2 A-1 Rental, Inc. (IF)Rental of Equipment $130.00 Idaho Falls ID 6/29/2017 206986 871938 AA Auto Glass Property Services $1,540.00 Idaho Falls ID 6/14/2017 206650 May-17 AA Kinetic Physical Therapy Professional & Technical Services $2,723.40 Idaho Falls ID 6/14/2017 206650 May-17 AA Kinetic Physical Therapy Professional & Technical Services $1,815.60 Idaho Falls ID 6/29/2017 0 9773-6/17-05 AASPA Purchased Services - Other $125.00 Overland Park KS 6/20/2017 0 Abbott, Julia M Gross Payroll $6,975.67 Idaho Falls ID 6/29/2017 0 0858-6/17-03 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks $70.95 Credit Card Vendor . 6/29/2017 0 6272-6/17-12 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks $77.13 Credit Card Vendor . 6/14/2017 206651 37908 Ace Hardware Supplies $24.99 Pocatello ID 6/21/2017 206855 37932 Ace Hardware Supplies $32.99 Pocatello ID 6/20/2017 0 Acor, Stacy Gross Payroll $4,009.23 Idaho Falls ID 6/29/2017 206985 286739 A-Core Of Idaho Property Services $568.00 Idaho Falls ID 6/20/2017 0 Adams, Fred M Gross Payroll $5,645.34 Idaho Falls ID 6/20/2017 0 Adams, Jared D Gross Payroll $3,569.17 Idaho Falls ID 6/1/2017 206424 Adams, Jordan Daniel Gross Payroll $375.00 Idaho Falls ID 6/20/2017 0 Adams, Natalie L Gross Payroll $3,182.42 Ammon ID 6/20/2017 0 Adams, Niels Daniel Gross Payroll $2,124.88 Idaho Falls ID 6/20/2017 0 Adams, Rosha J Gross Payroll $1,955.65 Idaho Falls ID 6/20/2017 0 Adams, Suzette Gross Payroll $733.21 Idaho Falls ID 6/20/2017 0 Adcock, Donna S Gross Payroll $2,926.90 Rigby ID 6/28/2017 206974 Adcock, Donna S Gross Payroll $800.00 Rigby ID 6/29/2017 0 9773-6/17-04 Adobe - Ccv Purchased Services - Other $239.88 Ccv . 6/7/2017 206457 14723-94543 Advance Auto Parts Supplies $20.00 Atlanta GA 6/7/2017 206457 14723-93310 Advance Auto Parts Supplies $118.38 Atlanta GA 6/7/2017 206457 14723-93100 Advance Auto Parts Supplies $9.56 Atlanta GA 6/29/2017 0 8572-6/17-08 Advanced Hardware Supply, Inc Supplies $503.10 Boise ID 6/14/2017 206652 3419 Advantage Recreation Inc Supplies $6,470.00 Idaho Falls ID 6/22/2017 206958 V608591 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,433.86 Columbus GA 6/22/2017 206958 V242462 Aflac Remit Proc. Serv.TSB - Employee Share $22,468.63 Columbus GA 6/29/2017 0 8816-6/17-10 AGP Propane Services - Ccv Supplies $39.65 Ccv . 6/20/2017 0 Aguilar, Charlene Joy T Gross Payroll $3,326.44 Rexburg ID 6/7/2017 206458 9063478328 Airgas Usa, LLC Supplies $165.50 Dallas TX 6/7/2017 206458 9063478327 Airgas Usa, LLC Supplies $67.05 Dallas TX 6/7/2017 206458 9063478327 Airgas Usa, LLC Supplies $44.86 Dallas TX 6/7/2017 206458 9063478327 Airgas Usa, LLC Supplies $48.71 Dallas TX 6/14/2017 206653 9600403501 Airgas Usa, LLC Supplies ($45.78)Dallas TX 6/14/2017 206653 9061805261 Airgas Usa, LLC Supplies $443.51 Dallas TX 6/14/2017 206653 9600408673 Airgas Usa, LLC Supplies ($137.28)Dallas TX 6/14/2017 206653 9600408672 Airgas Usa, LLC Supplies ($183.12)Dallas TX 6/14/2017 206653 9061805261 Airgas Usa, LLC Supplies $62.54 Dallas TX 6/14/2017 206653 9059799857 Airgas Usa, LLC Supplies $444.85 Dallas TX 6/14/2017 206653 9056051666 Airgas Usa, LLC Supplies $45.78 Dallas TX 6/29/2017 0 0858-6/17-01 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks $141.49 Credit Card Vendor . 6/29/2017 0 6272-6/17-06 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks $34.64 Credit Card Vendor . 6/20/2017 0 Alcaraz, Olgalivia Gross Payroll $2,258.52 Idaho Falls ID 6/29/2017 206987 2015 Alderson & Karst, Architects Building Components $840.00 Idaho Falls ID 6/7/2017 206459 41279 All American Sports Supplies $2,631.00 Idaho Falls ID 6/20/2017 0 Allbritten, Crystal M Gross Payroll $1,034.13 Idaho Falls ID 6/29/2017 0 6371-6/17-07 Allegiant Air - Ccv Prepaid Expenses $108.00 Ccv . 6/29/2017 0 6371-6/17-07 Allegiant Air - Ccv Prepaid Expenses $0.00 Ccv . 6/29/2017 0 6371-6/17-06 Allegiant Air - Ccv Prepaid Expenses $0.00 Ccv . 6/29/2017 0 6371-6/17-06 Allegiant Air - Ccv Prepaid Expenses $108.00 Ccv . 6/29/2017 0 6371-6/17-04 Allegiant Air - Ccv Prepaid Expenses $113.00 Ccv . 6/29/2017 0 6371-6/17-03 Allegiant Air - Ccv Prepaid Expenses $113.00 Ccv . 6/29/2017 0 6371-6/17-01 Allegiant Air - Ccv Prepaid Expenses ($226.00)Ccv . 6/20/2017 206839 Allen, Jay Stuart Gross Payroll $217.12 Idaho Falls ID 6/20/2017 0 Allison, Carma J Gross Payroll $3,501.95 Idaho Falls ID 6/20/2017 0 Allred, Alonna Gross Payroll $879.86 Idaho Falls ID 6/20/2017 0 Allred, Kathleen Michelle Gross Payroll $332.02 Idaho Falls ID 6/14/2017 206654 LBLA1762314 ALSCO Property Services $78.22 Blackfoot ID 6/14/2017 206654 LBLA1760284 ALSCO Property Services $78.22 Blackfoot ID 6/21/2017 206856 LBLA1764271 ALSCO Property Services $78.22 Blackfoot ID 6/29/2017 206988 LBLA1768279 ALSCO Property Services $83.47 Blackfoot ID 6/29/2017 206988 LBLA1766270 ALSCO Property Services $80.60 Blackfoot ID 6/20/2017 0 Alvarado, Juana Gross Payroll $2,387.13 Idaho Falls ID 6/20/2017 0 Alvarado, Librado Gross Payroll $2,369.15 Idaho Falls ID 6/5/2017 206442 Alvarez Gonzalez, Paola Sarahi Gross Payroll $1,188.98 Idaho Falls ID 6/20/2017 0 Alvord, Mary A Gross Payroll $2,854.17 Idaho Falls ID 6/29/2017 0 6371-06/17-33 Amazon Prime -Ccv Supplies $66.23 Ccv . 6/29/2017 0 9049-6/17-Amazon Prime -Ccv Supplies $54.27 Ccv . 6/29/2017 0 6283-06/17-03 Amazon Prime -Ccv Supplies $14.28 Ccv . 6/29/2017 0 9049-6/17-14 Amazon Prime -Ccv Technology Purchases $281.88 Ccv . 6/29/2017 0 9049-6/17-14 Amazon Prime -Ccv Technology Purchases $204.00 Ccv . 6/29/2017 0 9049-6/17-13 Amazon Prime -Ccv Technology Purchases $281.88 Ccv . 6/29/2017 0 9049-6/17-13 Amazon Prime -Ccv Technology Purchases $204.00 Ccv . 6/29/2017 0 9853-6/17-08 Amazon.com Supplies $45.95 Idaho Falls ID 6/29/2017 0 5944-6/17-01 Amazon.com 6th Grade Track Meet Supplies $29.72 Idaho Falls ID 6/29/2017 0 4922-6/17-13 Amazon.com Supplies $94.90 Idaho Falls ID 6/29/2017 0 4036-6/17-21 Amazon.com Supplies $83.80 Idaho Falls ID 6/29/2017 0 4036-6/17-20 Amazon.com Supplies $84.99 Idaho Falls ID 6/29/2017 0 4036-6/17-19 Amazon.com Supplies $41.86 Idaho Falls ID 6/29/2017 0 4036-6/17-18 Amazon.com Supplies $42.47 Idaho Falls ID 6/29/2017 0 4036-6/17-13 Amazon.com Supplies $97.49 Idaho Falls ID 6/29/2017 0 4036-6/17-11 Amazon.com Supplies $16.98 Idaho Falls ID 6/29/2017 0 4036-6/17-05 Amazon.com Supplies $70.43 Idaho Falls ID 6/29/2017 0 5778-6/17-05 Amazon.com Supplies $45.00 Idaho Falls ID 6/29/2017 0 5778-6/17-04 Amazon.com Supplies $14.99 Idaho Falls ID 6/29/2017 0 6033-6/17-01 Amazon.com Supplies $141.36 Idaho Falls ID 6/29/2017 0 2103-6/17-03 Amazon.com Supplies $99.95 Idaho Falls ID 6/29/2017 0 2103-6/17-16 Amazon.com Supplies $207.88 Idaho Falls ID 6/29/2017 0 2103-6/17-15 Amazon.com Supplies $13.05 Idaho Falls ID 6/29/2017 0 2103-6/17-14 Amazon.com Supplies $17.99 Idaho Falls ID 6/29/2017 0 3626-6/17-21 Amazon.com Media - Library Material $3.27 Idaho Falls ID 6/29/2017 0 5967-6/17-18 Amazon.com Supplies $53.19 Idaho Falls ID 6/29/2017 0 5967-6/17-16 Amazon.com Technology Purchases $95.48 Idaho Falls ID 6/29/2017 0 5967-6/17-12 Amazon.com Non-travel Meals, Food and Snacks $28.99 Idaho Falls ID 6/29/2017 0 6175-6/17-03 Amazon.com Supplies $113.20 Idaho Falls ID 6/29/2017 0 9773-6/17-11 Amazon.com Supplies $167.40 Idaho Falls ID 6/29/2017 0 9773-6/17-07 Amazon.com Supplies $29.80 Idaho Falls ID 6/29/2017 0 9853-6/17-03 Amazon.com Supplies $25.83 Idaho Falls ID 6/29/2017 0 6804-6/17-03 Amazon.com Supplies $17.79 Idaho Falls ID 6/29/2017 0 9049-6/17-22 Amazon.com Supplies $22.89 Idaho Falls ID 6/29/2017 0 5778-6/17-07 Amazon.com Supplies $91.40 Idaho Falls ID 6/29/2017 0 6330-6/17-06 Amazon.com Supplies $103.13 Idaho Falls ID 6/29/2017 0 6330-6/17-04 Amazon.com Supplies $31.79 Idaho Falls ID 6/29/2017 0 4036-6/17-39 Amazon.com Supplies $116.76 Idaho Falls ID 6/29/2017 0 4036-6/17-12 Amazon.com Supplies $48.77 Idaho Falls ID 6/29/2017 0 4922-6/17-20 Amazon.com Employee Appreciation $34.17 Idaho Falls ID 6/29/2017 0 6348-6/17-01 Amazon.com Supplies $28.40 Idaho Falls ID 6/29/2017 0 6108-6/17-12 Amazon.com Supplies $338.14 Idaho Falls ID 6/29/2017 0 6108-6/17-09 Amazon.com Supplies $73.38 Idaho Falls ID 6/29/2017 0 8572-6/17-15 Amazon.com Supplies $12.16 Idaho Falls ID 6/29/2017 0 8572-6/17-12 Amazon.com Supplies $23.97 Idaho Falls ID 6/29/2017 0 8572-6/17-17 Amazon.com Supplies $432.88 Idaho Falls ID 6/29/2017 0 3623-6/17-08 Amazon.com Supplies ($21.98)Idaho Falls ID 6/29/2017 0 6322-6/17-02 Amazon.com Supplies $37.11 Idaho Falls ID 6/29/2017 0 4036-6/17-06 Amazon.com Supplies $899.97 Idaho Falls ID 6/29/2017 0 5967-6/17-09 Amazon.com Technology "Infrastructure" - Networking $114.90 Idaho Falls ID 6/21/2017 206857 2220394 American Construction Supplies $58.50 Nampa ID 6/29/2017 206989 2220645 American Construction Supplies $167.05 Nampa ID 6/22/2017 206959 V330586 American Insurance Service FLEX Admin Fee $644.00 Idaho Falls ID 6/29/2017 0 2086-6/17-11 America's Test Kitchen - Ccv Supplies $39.95 Ccv . 6/20/2017 0 Ames, Shantay M Gross Payroll $2,961.25 Idaho Falls ID 6/20/2017 0 Andersen, Kalli Jean Gross Payroll $1,951.77 Iona ID 6/20/2017 0 Andersen, Megan Kay Gross Payroll $931.09 Idaho Falls ID 6/20/2017 0 Andersen, Susan A Gross Payroll $1,074.23 Idaho Falls ID 6/15/2017 206813 ANDERSON, DAVID J. Gross Payroll $1,500.00 Ammon ID 6/20/2017 0 ANDERSON, DAVID J. Gross Payroll $4,591.75 Ammon ID 6/20/2017 0 Anderson, Gerrolyn K Gross Payroll $5,769.59 Ammon ID 6/20/2017 0 ANDERSON, JOLENE J Gross Payroll $4,525.67 Ammon ID 6/8/2017 206609 ANDERSON, JUDY G Gross Payroll $25.00 Rigby ID 6/20/2017 0 ANDERSON, JUDY G Gross Payroll $844.51 Rigby ID 6/20/2017 0 ANDERSON, JULIE L Gross Payroll $6,033.84 Idaho Falls ID 6/14/2017 206655 Lunch Refund Anderson, Kay Returnable Deposits $14.80 Idaho Falls ID 6/29/2017 206990 Jun-17 Anderson, Michelle M.Professional & Technical Services $2,600.00 Idaho Falls ID 6/29/2017 206990 Jun-17 Anderson, Michelle M.Professional & Technical Services $650.00 Idaho Falls ID 6/29/2017 206990 Jun-17 Anderson, Michelle M.Professional & Technical Services $3,250.00 Idaho Falls ID 6/20/2017 0 ANDERSON, MICHELLE RUTH Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Anderson, Shauna Lynn Gross Payroll $734.47 Idaho Falls ID 6/21/2017 206858 2011788 Andersons Inc.Buildings $14.59 Pocatello ID 6/7/2017 206460 Mileage 05/30-06/02 Andra, Travis Transportation - Contracted $174.96 Shelley ID 6/20/2017 0 Andrews, Heather K Gross Payroll $3,174.07 Rigby ID 6/20/2017 0 Andrus, Eric K Gross Payroll $3,495.88 Iona ID 6/20/2017 0 Andrus, Jennifer A Gross Payroll $4,245.34 Idaho Falls ID 6/20/2017 0 Andrus, Shelley Ball Gross Payroll $6,651.22 Idaho Falls ID 6/20/2017 0 Andrus, Stephanie Jo Gross Payroll $766.81 Idaho Falls ID 6/20/2017 0 Angell, Teresa Ann Gross Payroll $2,992.34 Idaho Falls ID 6/20/2017 206848 Angell, Teresa Ann Gross Payroll $900.00 Idaho Falls ID 6/29/2017 206991 608833 Angeltrax Systems Supplies - Transportation $437.90 Decatur AL 6/14/2017 206656 27L-015819 Anixter Boise Sales Technology "Infrastructure" - Networking $2,376.19 Dallas TX 6/29/2017 0 5967-6/17-15 Anixter Inc.Technology "Infrastructure" - Networking $507.97 Dallas TX 6/22/2017 206955 TV 18-030 Annis, Abby G Out of District Travel $412.17 Iona ID 6/20/2017 0 Annis, Abby G Gross Payroll $3,739.10 Iona ID 6/20/2017 0 Antis, Denise Gross Payroll $2,854.17 Rigby ID 6/14/2017 206657 HHS AP 130294 2017 AP Exams Advanced Opportunities/Dual Credit $31,344.00 Princeton NJ 6/29/2017 0 6082-6/17-04 Apple Computer Inc Supplies $39.98 Dallas TX 6/29/2017 0 5967-6/17-04 Apple Computer Inc Supplies $157.94 Dallas TX 6/14/2017 206658 4441518692 Apple Inc.Technology Purchases $1,649.00 Dallas TX 6/14/2017 206658 4440772366 Apple Inc.Technology Purchases $2,940.00 Dallas TX 6/29/2017 0 6175-6/17-01 Apple Inc.Communications $329.98 Dallas TX 6/29/2017 0 1383-6/17-11 Apple Inc.Purchased Services - Other $2.99 Dallas TX 6/20/2017 0 Applegarth Thompson, Jeneane Gross Payroll $1,332.61 Idaho Falls ID 6/29/2017 0 8408-6/17-10 ARC Services - Credit Card Vendor Employee Training and Development Services $135.00 Credit Card Vendor . 6/29/2017 0 8408-6/17-09 ARC Services - Credit Card Vendor Employee Training and Development Services $297.00 Credit Card Vendor . 6/29/2017 0 8408-6/17-08 ARC Services - Credit Card Vendor Employee Training and Development Services $189.00 Credit Card Vendor . 6/29/2017 0 8408-6/17-07 ARC Services - Credit Card Vendor Employee Training and Development Services $81.00 Credit Card Vendor . 6/21/2017 206859 7694483 Architectural Bldg. Supp Supplies $12.00 Idaho Falls ID 6/20/2017 0 Argueta, Joshua David Gross Payroll $545.33 Rexburg ID 6/20/2017 0 Argyle, Ciara Nicole Gross Payroll $2,783.33 Rexburg ID 6/20/2017 0 Arlen, Julie A Gross Payroll $4,525.67 Ammon ID 6/20/2017 0 Arnell, Jennifer Y Gross Payroll $5,270.34 Ucon ID 6/20/2017 0 Arpke, Carol M Gross Payroll $2,132.15 Idaho Falls ID 6/20/2017 0 Ashley, Patrick A Gross Payroll $4,869.59 Idaho Falls ID 6/20/2017 0 Ashment, Mark Gross Payroll $3,146.59 Rigby ID 6/5/2017 206439 Ashton, Emma Ann Gross Payroll $644.05 Ammon ID 6/20/2017 0 Ashton, Ronald M Gross Payroll $722.13 Idaho Falls ID 6/20/2017 0 Asmus, Elaine Garbarino Gross Payroll $4,869.59 Blackfoot ID 6/14/2017 206659 May-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $965.24 Idaho Falls ID 6/14/2017 206659 May-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $6,756.70 Idaho Falls ID 6/14/2017 206659 May-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,930.49 Idaho Falls ID 6/7/2017 206461 mileage 5/2-5/26 Atchley, Elesa LeeAnn In-District Travel $20.52 Idaho Falls ID 6/20/2017 0 Atchley, Elesa LeeAnn Gross Payroll $1,045.38 Idaho Falls ID 6/20/2017 0 Atkins, Cindyann A Gross Payroll $120.52 Idaho Falls ID 6/20/2017 0 Attebury, Peggy D Gross Payroll $1,429.50 Ammon ID 6/20/2017 0 Austin, Christine S Gross Payroll $1,330.49 Idaho Falls ID 6/20/2017 0 Austin, Crystal Denise Gross Payroll $966.00 Ammon ID 6/20/2017 0 Austin, Dave C Gross Payroll $4,011.09 Ammon ID 6/28/2017 206975 Austin, Dave C Gross Payroll $1,560.00 Ammon ID 6/20/2017 0 Austin, Kelsey Rian Gross Payroll $2,979.17 Ammon ID 6/7/2017 206446 Ayres, Kimberly Sasha Gross Payroll $699.30 Idaho Falls ID 6/29/2017 0 6256-6/17-06 B&H Photo-Video Supplies $203.18 New York NY 6/29/2017 0 6256-6/17-04 B&H Photo-Video Supplies $732.98 New York NY 6/29/2017 0 6256-6/17-03 B&H Photo-Video Supplies $268.87 New York NY 6/29/2017 0 6256-6/17-02 B&H Photo-Video Supplies $39.98 New York NY 6/20/2017 0 Baguley, Gabriela Carvalhasda Silv Gross Payroll $65.45 Rexburg ID 6/1/2017 206425 Bailey, Tiffani Shenton Gross Payroll $150.00 Idaho Falls ID 6/20/2017 0 Bainbridge, Joseph Allen Gross Payroll $1,872.61 Idaho Falls ID 6/20/2017 0 Bair, Bonnie Mikelle Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Bair, Savannah Nichole Gross Payroll $147.73 Idaho Falls ID 6/20/2017 0 Baird, Christine R Gross Payroll $970.83 Iona ID 6/20/2017 0 Baird, Susan F Gross Payroll $2,929.17 Idaho Falls ID 6/20/2017 0 Baker, Ayla C Gross Payroll $155.64 Idaho Falls ID 6/20/2017 0 Baker, Jessica Gross Payroll $643.54 Idaho Falls ID 6/20/2017 0 BAKER, PATRICIA A Gross Payroll $531.25 Idaho Falls ID 6/20/2017 0 Baker, Ronald E Gross Payroll $383.78 Idaho Falls ID 6/20/2017 0 Baker, Sheryl A Gross Payroll $1,842.19 Rigby ID 6/20/2017 0 Baker, Tara Gross Payroll $980.09 Iona ID 6/20/2017 0 Baksis, Jessica A Gross Payroll $1,989.91 Idaho Falls ID 6/20/2017 0 Baldwin, Donald R Gross Payroll $4,751.50 Idaho Falls ID 6/20/2017 0 Baldwin, Lori A Gross Payroll $5,617.58 Idaho Falls ID 6/7/2017 206462 mileage 5/1-6/2 Baldwin, M. Jeanne In-District Travel $10.53 Iona ID 6/7/2017 206462 mileage 5/1-6/2 Baldwin, M. Jeanne In-District Travel ($10.53)Iona ID 6/7/2017 206462 TV 17-125 Baldwin, M. Jeanne Out of District Travel $38.25 Iona ID 6/7/2017 206462 TV 17-125 Baldwin, M. Jeanne Out of District Travel $102.00 Iona ID 6/7/2017 206462 TV 17-125 Baldwin, M. Jeanne Out of District Travel ($140.25)Iona ID 6/14/2017 206660 Mileage 05/01-06/02 Baldwin, M. Jeanne In-District Travel $10.53 Iona ID 6/20/2017 0 Baldwin, Marjorie Janeane Gross Payroll $1,611.17 Iona ID 6/7/2017 206452 Baldwin, Shelby Jensen Gross Payroll $622.25 Rexburg ID 6/20/2017 0 Baldwin, Wendy Jae Gross Payroll $611.79 Idaho Falls ID 6/20/2017 0 Balginy, Kimra L Gross Payroll $621.21 Idaho Falls ID 6/20/2017 0 Ball, Lynnette W Gross Payroll $5,398.59 Idaho Falls ID 6/20/2017 0 Ball, Nadine Gross Payroll $4,700.67 Ucon ID 6/20/2017 0 Banks, Kimberly Gross Payroll $1,059.85 Iona ID 6/29/2017 0 5878-6/17-09 Bannock County Clerk Supplies $49.00 Pocatello ID 6/20/2017 0 Banos Pena, Enrique Gross Payroll $931.12 Idaho Falls ID 6/20/2017 0 Banry, Stephanie Marie Gross Payroll $1,369.20 Idaho Falls ID 6/20/2017 0 Barbato, Sarah Elizabeth Gross Payroll $170.68 Idaho Falls ID 6/13/2017 206638 Barber, Mathew J Gross Payroll $8,250.00 Idaho Falls ID 6/20/2017 0 Barber, Mathew J Gross Payroll $3,145.62 Idaho Falls ID 6/20/2017 0 Barklund, Robin L Gross Payroll $3,663.59 Idaho Falls ID 6/20/2017 0 Barnard, Brenda Scott Gross Payroll $1,010.94 Idaho Falls ID 6/20/2017 0 Barnard, Kalene Rheta Gross Payroll $3,159.34 Idaho Falls ID 6/21/2017 206860 3487097 Barnes & Noble Supplies $1,318.00 Atlanta GA 6/29/2017 0 6221-6/17-20 Barnes & Noble Supplies $31.60 Atlanta GA 6/20/2017 0 Barnes, Jeffrey Kenneth Gross Payroll $4,854.89 Idaho Falls ID 6/20/2017 0 Barnes, Jill L Gross Payroll $1,764.72 Idaho Falls ID 6/7/2017 206463 TV 17-128 Barnes, Jodi K Out of District Travel $450.21 Idaho Falls ID 6/20/2017 0 Barnes, Jodi K Gross Payroll $4,033.51 Idaho Falls ID 6/20/2017 0 Barney, Pam T Gross Payroll $1,008.06 Idaho Falls ID 6/20/2017 0 Barr, Scott R Gross Payroll $5,751.09 Idaho Falls ID 6/7/2017 206464 mileage 5/1-5/30 Barrett, Adrianne H In-District Travel $18.09 Idaho Falls ID 6/20/2017 0 Barrett, Adrianne H Gross Payroll $1,138.26 Idaho Falls ID 6/20/2017 0 Bartholomew, Mary Virginia Gross Payroll $1,805.17 Idaho Falls ID 6/20/2017 0 BATEMAN, LISA Gross Payroll $1,434.84 Iona ID 6/29/2017 206992 209-272255 Batteries Plus - 209 Supplies $35.96 Idaho Falls ID 6/29/2017 206992 209-270884 Batteries Plus - 209 Supplies $21.95 Idaho Falls ID 6/29/2017 206992 209-268866 Batteries Plus - 209 Supplies ($110.97)Idaho Falls ID 6/29/2017 206992 209-268833 Batteries Plus - 209 Supplies ($369.60)Idaho Falls ID 6/29/2017 206992 209-268828 Batteries Plus - 209 Supplies $29.37 Idaho Falls ID 6/29/2017 206992 209-117934-02 Batteries Plus - 209 Supplies $118.50 Idaho Falls ID 6/29/2017 206992 209-117934-01 Batteries Plus - 209 Supplies $253.50 Idaho Falls ID 6/29/2017 206992 209-117039-01 Batteries Plus - 209 Supplies $14.99 Idaho Falls ID 6/29/2017 206992 209-271197 Batteries Plus - 209 Supplies $133.95 Idaho Falls ID 6/29/2017 206992 209-269145 Batteries Plus - 209 Technology Purchases - Batt. Backups for Switches $119.70 Idaho Falls ID 6/20/2017 0 Battleson, Kimberley Marie Gross Payroll $743.47 Idaho Falls ID 6/20/2017 0 Baxter, Gina Lee Gross Payroll $2,970.84 Idaho Falls ID 6/20/2017 0 Baxter, Tiffany J Gross Payroll $730.70 Idaho Falls ID 6/14/2017 206661 TV 17-144 Beal, Vernal L Out of District Travel $229.50 Idaho Falls ID 6/20/2017 0 Beal, Vernal L Gross Payroll $1,683.18 Idaho Falls ID 6/20/2017 0 Bean, LeAnn Gross Payroll $5,383.84 Idaho Falls ID 6/20/2017 0 Beard, Brian D Gross Payroll $943.26 Idaho Falls ID 6/21/2017 206861 23874-4 Bearing Industrial Sales Supplies $26.00 Idaho Falls ID 6/21/2017 206861 24082-1 Bearing Industrial Sales Supplies $37.25 Idaho Falls ID 6/21/2017 206861 23806-1 Bearing Industrial Sales Supplies - Transportation $18.18 Idaho Falls ID 6/21/2017 206861 23726-1 Bearing Industrial Sales Supplies - Transportation $167.50 Idaho Falls ID 6/20/2017 0 Beasley, Elizabeth Marie Gross Payroll $207.13 Ammon ID 6/20/2017 0 Beattie, Lacey Dawn Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Beazley, Marie W Gross Payroll $1,755.40 Idaho Falls ID 6/20/2017 0 Beck, Colton Stephen Gross Payroll $778.66 Idaho Falls ID 6/20/2017 0 Beck, Daralee Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Beck, Philip Daniel Gross Payroll $4,813.59 Idaho Falls ID 6/21/2017 206862 ST 18-001 Becker, Colleen Out of District Travel $383.50 Lewisville ID 6/20/2017 0 Becker, Colleen Gross Payroll $2,899.25 Lewisville ID 6/7/2017 206465 Mileage 05/01-05/26 Becker, Lloyd W In-District Travel $92.83 Lewisville ID 6/14/2017 206662 Sams Club 5/1/2017-2 Becker, Lloyd W Supplies $17.82 Lewisville ID 6/14/2017 206662 Sams Club 05/01/2017 Becker, Lloyd W Supplies $17.82 Lewisville ID 6/20/2017 0 Becker, Lloyd W Gross Payroll $4,919.59 Lewisville ID 6/20/2017 0 Beebe, Shawn D Gross Payroll $1,828.63 Ammon ID 6/20/2017 0 Bell, Jacquelyn K Gross Payroll $545.01 Ammon ID 6/20/2017 0 Belliston, Emilee Ann Gross Payroll $514.08 Idaho Falls ID 6/20/2017 0 Belliston, Tyler Johnson Gross Payroll $2,962.50 Idaho Falls ID 6/20/2017 0 Bellitti, Lindsey Gross Payroll $499.89 Idaho Falls ID 6/20/2017 0 Belloff, Courtney Gross Payroll $4,279.17 Idaho Falls ID 6/20/2017 0 Belnap, Kalli Gross Payroll $1,513.79 Ammon ID 6/20/2017 0 Belnap, Larry E Gross Payroll $4,787.75 Idaho Falls ID 6/20/2017 0 Bender, Darlene M Gross Payroll $1,036.22 Idaho Falls ID 6/20/2017 0 Bennett, Lisa D Gross Payroll $1,124.88 Idaho Falls ID 6/20/2017 0 Bennion, Melinda S Gross Payroll $686.60 Ammon ID 6/20/2017 0 Benson, Natalie Gross Payroll $987.66 Idaho Falls ID 6/20/2017 0 Berger, Lynda Carol Gross Payroll $3,249.09 Idaho Falls ID 6/20/2017 0 Berggren, Haylie Marie Gross Payroll $680.60 Roberts ID 6/20/2017 0 Bergquist, Susan B Gross Payroll $2,970.84 Idaho Falls ID 6/20/2017 0 Bermensolo, Kimberly A Gross Payroll $1,138.57 Ammon ID 6/20/2017 0 Bernert, Sylvia Elaine Gross Payroll $597.55 Idaho Falls ID 6/20/2017 0 Berrett, Kaye Lyn Gross Payroll $879.49 Idaho Falls ID 6/14/2017 206663 Lunch Refund Berry, Amiee Returnable Deposits $244.70 Idaho Falls ID 6/14/2017 206664 Pine Basin Week 2 Berry, Shayla Sales Tax Payable $10.50 Idaho Falls ID 6/14/2017 206664 Pine Basin Week 2 Berry, Shayla Summer Camp - Pine Basin $175.00 Idaho Falls ID 6/20/2017 0 Beseris, Terri D Gross Payroll $7,290.66 Idaho Falls ID 6/20/2017 0 Bielby, Jacob W Gross Payroll $2,939.44 Ammon ID 6/29/2017 0 3623-6/17-07 Big 5 Sporting Goods Supplies $24.99 Ammon ID 6/29/2017 0 8816-6/17-14 Big O Tire - Credit Card Vendor Supplies $359.30 Credit Card Vendor . 6/20/2017 0 Biggs, Helen J Gross Payroll $4,525.67 Idaho Falls ID 6/20/2017 0 Biggs, Lori Kay Gross Payroll $4,245.34 Iona ID 6/7/2017 206466 89414412466 Bimbo Bakeries Usa, Inc Groceries $86.13 Boston MA 6/7/2017 206466 89414412387 Bimbo Bakeries Usa, Inc Groceries $80.10 Boston MA 6/21/2017 206863 89414412533 Bimbo Bakeries Usa, Inc Groceries $264.60 Boston MA 6/20/2017 0 Bingham, Brian R Gross Payroll $3,627.12 Idaho Falls ID 6/20/2017 0 Bingham, Cory A Gross Payroll $3,295.67 Idaho Falls ID 6/20/2017 0 Bingham, Susan Esther Gross Payroll $517.19 Idaho Falls ID 6/14/2017 206665 Mileage 04/25-06/01 Birch, Alycia In-District Travel $184.03 Idaho Falls ID 6/20/2017 0 Bird, Brett W Gross Payroll $5,207.34 Idaho Falls ID 6/20/2017 0 Bird, Patricia M Gross Payroll $2,673.44 Ammon ID 6/20/2017 0 Bishop, Anna Jo Gross Payroll $3,182.42 Billings MT 6/20/2017 0 Bishop, Hayden Beth Gross Payroll $846.35 Ammon ID 6/20/2017 0 Black, Angela F Gross Payroll $2,429.00 Idaho Falls ID 6/20/2017 0 Blackburn, Camille C Gross Payroll $5,149.59 Idaho Falls ID 6/20/2017 0 Blackburn, Trent Dee Gross Payroll $2,424.70 Rigby ID 6/20/2017 0 Blacker, John K Gross Payroll $519.02 Idaho Falls ID 6/7/2017 206467 TV 17-150 Blackson, Billie Jo Out of District Travel $615.93 Rigby ID 6/20/2017 0 Blackson, Billie Jo Gross Payroll $3,154.59 Rigby ID 6/20/2017 0 Blad, Bonnie Larae Gross Payroll $1,808.20 Idaho Falls ID 6/20/2017 0 Blair, Linda S Gross Payroll $3,249.09 Ammon ID 6/20/2017 0 Blakely, William F Gross Payroll $1,423.13 Idaho Falls ID 6/20/2017 0 Blalock, Carla Sue Gross Payroll $1,084.21 Ammon ID 6/7/2017 206468 Lunch Refund Bland, Aliece Returnable Deposits $9.70 Idaho Falls ID 6/20/2017 0 Blaylock, Christina M Gross Payroll $3,226.37 Idaho Falls ID 6/7/2017 206469 Miles 5/1/-5/30 Blaylock, Rob In-District Travel $63.34 Idaho Falls ID 6/20/2017 0 BLAYLOCK, ROB P Gross Payroll $4,224.43 Idaho Falls ID 6/20/2017 0 Blethen, Megan Rene Gross Payroll $468.52 Ammon ID 6/14/2017 206666 7758538 Blick Art Materials Supplies $673.00 Chicago IL 6/20/2017 0 Bliesner, Cindy L Gross Payroll $5,980.75 Idaho Falls ID 6/20/2017 0 Bloomfield, Deonna Kay Gross Payroll $554.55 Ammon ID 6/20/2017 0 Blosch, Shanon M Gross Payroll $5,767.34 Idaho Falls ID 6/12/2017 206633 V663738 Blue Cross Of Idaho Blue Cross Medical - Employer share ($87.90)Boise ID 6/12/2017 206633 V244727 Blue Cross Of Idaho Blue Cross Medical - Employer share $579.72 Boise ID 6/12/2017 206633 V1317 Blue Cross Of Idaho Blue Cross Medical - Employer share $740,438.13 Boise ID 6/12/2017 206633 V1317 Blue Cross Of Idaho Blue Cross Medical - Employee Share $111,765.50 Boise ID 6/12/2017 206634 V847883 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,737.03 Boise ID 6/12/2017 206634 V668941 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.12 Boise ID 6/12/2017 206634 V847883 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $20,821.00 Boise ID 6/29/2017 206993 22897 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 6/29/2017 206993 332149 Blue Skies Product Distributing Supplies $5.00 Idaho Falls ID 6/20/2017 0 Blundell, Amber Leigh Gross Payroll $2,854.17 Idaho Falls ID 6/14/2017 206667 20242592-01 BMC Supplies $62.99 Idaho Falls ID 6/14/2017 206667 20242592-00 BMC Supplies $560.07 Idaho Falls ID 6/14/2017 206667 20290513-00 BMC Buildings $440.30 Idaho Falls ID 6/29/2017 0 8572-6/17-14 BMC Supplies $35.63 Idaho Falls ID 6/7/2017 206449 Bodily, Amanda Jo Gross Payroll $1,175.06 Ammon ID 6/7/2017 206470 Mileage 05/01-05/30 Bodily, Andrew D In-District Travel $384.53 Iona ID 6/20/2017 0 Bodily, Andrew D Gross Payroll $4,314.78 Iona ID 6/20/2017 0 Bodily, Linda C Gross Payroll $1,271.05 Ammon ID 6/29/2017 206994 IN1257267 Boise Office Equipment Property Services $369.53 Boise ID 6/29/2017 206994 IN1257267 Boise Office Equipment Property Services $562.50 Boise ID 6/14/2017 206668 Fall Term - Scott W.Boise State University Professional & Technical Services $564.00 Boise ID 6/20/2017 0 Boland, Jennifer Linette Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Bolingbroke, Vickie S Gross Payroll $605.23 Rexburg ID 6/20/2017 0 Bolkcom, Debbie M Gross Payroll $4,600.67 Idaho Falls ID 6/20/2017 0 Bollschweiler, Lorraine Gross Payroll $1,275.25 Idaho Falls ID 6/20/2017 0 Bond, Susan J Gross Payroll $4,869.59 Idaho Falls ID 6/20/2017 0 Bone, Jeffrey L Gross Payroll $5,261.69 Ammon ID 6/20/2017 0 Bone, Nikie Gross Payroll $5,244.84 Ammon ID 6/22/2017 206960 V949235 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $530.67 Idaho Falls ID 6/21/2017 206864 26682/1 Bonneville Blue Print HHS Soccer Field Rebuild $38.99 Idaho Falls,ID 6/22/2017 206961 V312815 Bonneville Co. Sheriff Misc. Withholding - Employee Share $4,002.57 Idaho Falls ID 6/29/2017 206995 598 SRO Bonneville Co. Sheriff Professional & Technical Services $50,647.00 Idaho Falls ID 6/29/2017 206995 597 SRO Bonneville Co. Sheriff Professional & Technical Services $36,116.50 Idaho Falls ID 6/29/2017 206995 598 Dare Bonneville Co. Sheriff Professional & Technical Services $6,893.00 Idaho Falls ID 6/29/2017 206995 597 SRO Bonneville Co. Sheriff Professional & Technical Services $14,530.50 Idaho Falls ID 6/29/2017 206995 597 Dare Bonneville Co. Sheriff Professional & Technical Services $6,893.00 Idaho Falls ID 6/7/2017 206471 Ridge View Div.#3 Bonneville County Public Works Dept.Purchased Services - Other $3,328.00 Idaho Falls ID 6/14/2017 206669 620481 Bonneville County Solid Waste Division Water, Sewer, Garbage $5.00 Idaho Falls,ID 6/14/2017 206669 620095 Bonneville County Solid Waste Division Water, Sewer, Garbage $15.00 Idaho Falls,ID 6/14/2017 206669 7974 Bonneville County Solid Waste Division Water, Sewer, Garbage $15.00 Idaho Falls,ID 6/14/2017 206669 619864 Bonneville County Solid Waste Division Property Services $10.00 Idaho Falls,ID 6/14/2017 206669 619802 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 6/14/2017 206669 619801 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 6/14/2017 206669 619704 Bonneville County Solid Waste Division Property Services $10.00 Idaho Falls,ID 6/21/2017 206865 620542 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 6/21/2017 206865 620483 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 6/21/2017 206865 8210 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 6/21/2017 206865 7602 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 6/29/2017 206996 621458 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 6/29/2017 206996 9816 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 6/22/2017 206962 V385899 Bonneville Education Association Union Dues - Employee Share $110.89 Idaho Falls ID 6/22/2017 206962 V323396 Bonneville Education Association Union Dues - Employee Share $4,330.85 Idaho Falls ID 6/21/2017 206866 1335557 Bonneville Industrial Supplies $134.94 Idaho Falls ID 6/29/2017 206997 1337482 Bonneville Industrial Supplies $78.40 Idaho Falls ID 6/29/2017 206997 1337475 Bonneville Industrial Supplies $341.06 Idaho Falls ID 6/29/2017 206997 1335503 Bonneville Industrial Supplies $167.40 Idaho Falls ID 6/29/2017 206997 1338214 Bonneville Industrial Supplies $315.60 Idaho Falls ID 6/20/2017 0 Bonney, Danna Lee Gross Payroll $3,761.96 Idaho Falls ID 6/20/2017 0 Boren, Charity M Gross Payroll $3,749.17 Idaho Falls ID 6/20/2017 0 Bottcher, Ashley Jennifer Gross Payroll $2,208.53 Idaho Falls ID 6/20/2017 0 Bowen, Kristy J Gross Payroll $997.19 Idaho Falls ID 6/20/2017 0 Bowen, Nolan M Gross Payroll $31.60 Shelley ID 6/20/2017 0 Bowes, Alan W Gross Payroll $1,317.96 Ammon ID 6/20/2017 0 Bowes, Latisha Rae Gross Payroll $665.42 Idaho Falls ID 6/28/2017 206982 Bowes, Latisha Rae Gross Payroll $71.56 Idaho Falls ID 6/7/2017 206472 TV 17-126 Bradshaw, Jessica Rachel Out of District Travel $437.65 Rigby ID 6/20/2017 0 Bradshaw, Jessica Rachel Gross Payroll $2,805.04 Rigby ID 6/20/2017 0 Bradshaw, Kelly Ann Gross Payroll $755.82 Ammon ID 6/20/2017 0 Bramlette, Kami Rachelle Gross Payroll $3,362.34 Idaho Falls ID 6/20/2017 0 Branter, Annette Michelle Gross Payroll $791.21 Idaho Falls ID 6/20/2017 0 Breeze, Alexsis Kay Gross Payroll $3,879.17 Idaho Falls ID 6/14/2017 206670 Lunch Refund Brewer, Paul Returnable Deposits $41.95 Idaho Falls ID 6/14/2017 206671 2017-270 Briggs Roofing Co.Building Components $129,017.00 Rigby ID 6/7/2017 206473 TV 17-128 BRIGGS, JULIE Out of District Travel $450.21 Idaho Falls ID 6/20/2017 0 BRIGGS, JULIE Gross Payroll $4,823.17 Idaho Falls ID 6/20/2017 0 Briggs, Julie S Gross Payroll $928.73 Idaho Falls ID 6/20/2017 0 Briggs, Morgan Lee Gross Payroll $602.31 Ammon ID 6/20/2017 0 Brighton, Jordan Lynn Gross Payroll $118.66 Idaho Falls ID 6/20/2017 0 Brinton, Julie Ann Gross Payroll $2,979.17 Idaho Falls ID 6/20/2017 0 Brinton, Nicole M Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Britt, Carree Elizabeth Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Brizzee, Benjamin Howard Gross Payroll $2,075.59 Idaho Falls ID 6/20/2017 0 Brizzee, Carrie Corena Gross Payroll $811.05 Idaho Falls ID 6/20/2017 0 Brizzee, Deborah J Gross Payroll $2,127.18 Idaho Falls ID 6/14/2017 206672 5064973 Broadway Ford Supplies - Transportation $471.40 Idaho Falls ID 6/20/2017 0 Brock, Brian R Gross Payroll $2,854.17 Rigby ID 6/20/2017 0 Brock, Terry Lynn Gross Payroll $694.48 Idaho Falls ID 6/20/2017 0 Brooks, Deridee B Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Brouillette, Sharon M Gross Payroll $1,253.73 Rigby ID 6/29/2017 0 6033-6/17-19 Broulim's Supplies $172.71 Rigby ID 6/29/2017 0 6221-6/17-16 Broulim's Non-travel Meals, Food and Snacks $4.19 Rigby ID 6/29/2017 0 6221-6/17-14 Broulim's Non-travel Meals, Food and Snacks $70.96 Rigby ID 6/20/2017 0 Brown, Barbara Anne Gross Payroll $560.24 Ammon ID 6/20/2017 0 Brown, Mary E Gross Payroll $3,686.93 Idaho Falls ID 6/20/2017 0 Brown, Michelle C Gross Payroll $3,346.42 Idaho Falls ID 6/20/2017 0 Brown, Mildred Ann Gross Payroll $972.38 Ammon ID 6/20/2017 0 Brown, Valoy Gross Payroll $1,282.91 Ammon ID 6/20/2017 0 Brown, Whitnie Gross Payroll $833.83 Idaho Falls ID 6/20/2017 0 Bryan, Louise R Gross Payroll $1,328.02 Iona ID 6/20/2017 0 Bryers, Aaron G Gross Payroll $3,880.84 Idaho Falls ID 6/7/2017 206474 147274 Bryson Sales & Service of UT Supplies - Transportation $189.44 Centerville UT 6/21/2017 206867 147601 Bryson Sales & Service of UT Supplies - Transportation $191.68 Centerville UT 6/21/2017 206867 147593 Bryson Sales & Service of UT Supplies - Transportation $189.44 Centerville UT 6/21/2017 206867 147582 Bryson Sales & Service of UT Supplies - Transportation ($29.48)Centerville UT 6/21/2017 206867 147479 Bryson Sales & Service of UT Supplies - Transportation $222.08 Centerville UT 6/29/2017 206998 147889 Bryson Sales & Service of UT Supplies - Transportation $320.40 Centerville UT 6/20/2017 0 Buck, Abby Michelle Gross Payroll $990.81 Rexburg ID 6/7/2017 206475 TV 17-125 Buck, Heather Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206475 TV 17-125 Buck, Heather Out of District Travel $102.00 Idaho Falls ID 6/20/2017 0 Buck, Heather Gross Payroll $1,200.44 Idaho Falls ID 6/7/2017 206476 Mileage 05/01-06/02 Buckland, Corey Transportation - Contracted $452.52 Idaho Falls ID 6/20/2017 0 Buhler, Jeffrey H Gross Payroll $3,445.88 Idaho Falls ID 6/20/2017 0 Bullen, Denise A Gross Payroll $1,276.03 Idaho Falls ID 6/14/2017 206673 8 Bullock Speech & Language Services, Inc.Professional & Technical Services $1,293.34 Idaho Falls ID 6/14/2017 206673 7 Bullock Speech & Language Services, Inc.Professional & Technical Services $819.95 Idaho Falls ID 6/14/2017 206673 6 Bullock Speech & Language Services, Inc.Professional & Technical Services $854.05 Idaho Falls ID 6/14/2017 206673 8 Bullock Speech & Language Services, Inc.Professional & Technical Services $2,586.67 Idaho Falls ID 6/14/2017 206673 7 Bullock Speech & Language Services, Inc.Professional & Technical Services $1,639.89 Idaho Falls ID 6/14/2017 206673 6 Bullock Speech & Language Services, Inc.Professional & Technical Services $1,708.10 Idaho Falls ID 6/14/2017 206673 8 Bullock Speech & Language Services, Inc.Professional & Technical Services $431.11 Idaho Falls ID 6/14/2017 206673 7 Bullock Speech & Language Services, Inc.Professional & Technical Services $273.32 Idaho Falls ID 6/14/2017 206673 6 Bullock Speech & Language Services, Inc.Professional & Technical Services $284.68 Idaho Falls ID 6/20/2017 0 Bumgardner, Krista J Gross Payroll $4,105.14 Idaho Falls ID 6/20/2017 0 Bunn, Louanna M Gross Payroll $4,871.33 Burley ID 6/20/2017 0 Burch, Angela K Gross Payroll $1,436.65 Idaho Falls ID 6/20/2017 0 BURCH, NIELSEN A Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Burden, McKenzie Mae Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Burgess, Tanya R Gross Payroll $2,230.33 Idaho Falls ID 6/20/2017 0 Burgin, Stephanie Reuss Gross Payroll $936.64 Idaho Falls ID 6/20/2017 0 Burgoyne, Sherrie Ann Gross Payroll $3,738.59 Ammon ID 6/20/2017 0 Burke, Ashlee Gross Payroll $3,213.45 Ammon ID 6/13/2017 206636 Burr, Natalie Sue Gross Payroll $8,700.00 Idaho Falls ID 6/20/2017 0 Burr, Natalie Sue Gross Payroll $3,017.35 Idaho Falls ID 6/20/2017 0 Burtenshaw, Amanda Jean Gross Payroll $733.07 Ammon ID 6/20/2017 0 Burton, Carlee Gross Payroll $1,172.06 Shelley ID 6/20/2017 0 Burton, Charlene Gross Payroll $674.48 Idaho Falls ID 6/20/2017 0 Burton, Sarah Sawtelle Gross Payroll $2,854.17 Rexburg ID 6/20/2017 0 Butikofer, Alana Gross Payroll $4,806.09 Idaho Falls ID 6/20/2017 0 Butikofer, D Paige Gross Payroll $1,236.55 Idaho Falls ID 6/20/2017 0 Butikofer, Jason P Gross Payroll $3,798.26 Idaho Falls ID 6/20/2017 0 Butler, Jessica Von Gross Payroll $1,397.81 Idaho Falls ID 6/20/2017 0 Butler, Musette E Gross Payroll $771.85 Idaho Falls ID 6/14/2017 206674 Mileage 05/31-06/13 Buttars, Kristine In-District Travel $49.19 Idaho Falls ID 6/22/2017 206956 TV 18-030 Buttars, Kristine Out of District Travel $412.17 Idaho Falls ID 6/20/2017 0 Buttars, Kristine Gross Payroll $4,345.48 Idaho Falls ID 6/20/2017 0 Butterfield, Kimberly Coy Gross Payroll $2,854.17 Rigby ID 6/20/2017 0 Butterworth, Natasha Gross Payroll $2,979.17 Idaho Falls ID 6/20/2017 0 Buys, Jordan Dean Gross Payroll $720.49 Idaho Falls ID 6/20/2017 0 Bybee, Sandra L Gross Payroll $1,322.83 Idaho Falls ID 6/20/2017 0 Byington, Sheila Gross Payroll $1,194.17 Idaho Falls ID 6/29/2017 206999 109017798 06/16/2017 Cable One (AZ)Communications $55.92 Phoenix AZ 6/29/2017 206999 110283215 06/16/2017 Cable One (AZ)Communications $81.70 Phoenix AZ 6/29/2017 206999 110283215 05/16/2017 Cable One (AZ)Communications ($56.43)Phoenix AZ 6/29/2017 0 0858-6/17-02 Cafe Rio Non-travel Meals, Food and Snacks $73.78 Ammon ID 6/29/2017 0 4922-6/17-25 Cafe Rio Non-travel Meals, Food and Snacks $11.44 Ammon ID 6/29/2017 0 2103-6/17-01 Cafe Sabor Supplies $96.75 Logan UT 6/29/2017 0 9773-6/17-01 Cafe Sabor Non-travel Meals, Food and Snacks $87.25 Logan UT 6/14/2017 206675 1076960 CAL Ranch Stores Supplies $6.48 Idaho Falls ID 6/14/2017 206675 1073515 CAL Ranch Stores Supplies $79.95 Idaho Falls ID 6/14/2017 206675 1069164 CAL Ranch Stores Supplies $7.99 Idaho Falls ID 6/14/2017 206675 1077759 CAL Ranch Stores Supplies $1,239.96 Idaho Falls ID 6/21/2017 206868 1079502 CAL Ranch Stores Supplies $95.98 Idaho Falls ID 6/29/2017 0 4036-6/17-04 CAL Ranch Stores Supplies $59.99 Idaho Falls ID 6/29/2017 207000 1083864 CAL Ranch Stores Supplies $12.99 Idaho Falls ID 6/29/2017 207000 1083860 CAL Ranch Stores Supplies $19.98 Idaho Falls ID 6/29/2017 0 8408-6/17-02 CAL Ranch Stores Supplies - Transportation $19.61 Idaho Falls ID 6/29/2017 0 6272-6/17-10 CAL Ranch Stores Supplies $81.90 Idaho Falls ID 6/29/2017 0 8816-6/17-06 CAL Ranch Stores Supplies $19.68 Idaho Falls ID 6/14/2017 206676 100 Caldwell School District 132 Out of District Travel $300.00 Caldwell ID 6/14/2017 206676 100 Caldwell School District 132 Out of District Travel $300.00 Caldwell ID 6/22/2017 206963 V166632 California State Disbursement Unit Misc. Withholding - Employee Share $199.07 Sacramento CA 6/7/2017 206477 mileage 4/6-6/2 Call, Annette H In-District Travel $11.48 Idaho Falls ID 6/20/2017 0 Call, Annette H Gross Payroll $1,542.68 Idaho Falls ID 6/20/2017 0 Camden, Misti Ann Gross Payroll $2,185.69 Idaho Falls ID 6/20/2017 0 Campbell, Heidi Charise Gross Payroll $2,990.53 Idaho Falls ID 6/20/2017 0 Campbell, Joshua Douglas Gross Payroll $3,030.08 Ammon ID 6/20/2017 0 Campbell, Mary K Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Campbell, Matthew Todd Gross Payroll $2,783.33 Iona ID 6/20/2017 0 Campbell, Phillip Joseph Gross Payroll $5,774.05 Idaho Falls ID 6/20/2017 0 Campbell, Ricky L Gross Payroll $2,294.42 Ucon ID 6/29/2017 0 6256-6/17-01 Canava For Work - Credit Card Vendor Administrative Software and Licensing $12.95 Credit Card Vendor . 6/20/2017 0 Cannon, Emalee A Gross Payroll $3,319.09 Idaho Falls ID 6/20/2017 0 Cannon, Mary Alice Gross Payroll $5,425.67 Idaho Falls ID 6/7/2017 206478 S4196162.001 Canyon Pipe & Supply, Inc.Supplies $48.34 Surprise AZ 6/14/2017 206677 S4198201.001 Canyon Pipe & Supply, Inc.Supplies $98.91 Surprise AZ 6/21/2017 206869 S4203008.001 Canyon Pipe & Supply, Inc.Supplies - Maintenance & Repair Supplies $72.35 Surprise AZ 6/14/2017 206678 6/2/2017 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID 6/14/2017 206679 425 Career & Technical Education Consortium Supplies $160.00 Decatur GA 6/21/2017 206870 CTECS-4241 Career & Technical Education Consortium Supplies $164.00 Decatur GA 6/8/2017 206613 Carlquist, Madison Lynn Gross Payroll $98.00 Idaho Falls ID 6/20/2017 0 Carlson, Mauna Rae Harrigfeld Gross Payroll $157.73 Idaho Falls ID 6/20/2017 0 Carnahan, Jordan Kelly Gross Payroll $2,783.33 Boise ID 6/20/2017 0 Carroll, Wendy L Gross Payroll $4,370.34 Idaho Falls ID 6/20/2017 0 Casagrande, Lynda A Gross Payroll $4,969.67 Idaho Falls ID 6/20/2017 0 Case, Kimberly E Gross Payroll $4,466.75 Idaho Falls ID 6/20/2017 0 Cassell, Ashley Diane Gross Payroll $3,904.17 Ammon ID 6/20/2017 0 Cassidy, Francis J Gross Payroll $5,247.33 Idaho Falls ID 6/20/2017 0 Castro, Cynthia Linn Gross Payroll $1,516.87 Idaho Falls ID 6/20/2017 0 Causey, Karen L Gross Payroll $1,584.95 Idaho Falls ID 6/14/2017 206680 476580 Caxton Printers Textbooks $0.00 Caldwell ID 6/14/2017 206680 476580 Caxton Printers Textbooks $0.00 Caldwell ID 6/14/2017 206680 476580 Caxton Printers Textbooks $51,592.32 Caldwell ID 6/14/2017 206680 476578 Caxton Printers Textbooks $852.80 Caldwell ID 6/21/2017 206871 477082 Caxton Printers Textbooks $82.68 Caldwell ID 6/21/2017 206871 477090 Caxton Printers Textbooks $45.58 Caldwell ID 6/7/2017 206479 15442 CCS Presentation Systems Technology Purchases $505.00 Las Vegas NV 6/21/2017 206872 15520 CCS Presentation Systems Technology Purchases $1,685.00 Las Vegas NV 6/29/2017 0 5967-6/17-02 CDW-G Technology Purchases $285.11 Chicago IL 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $1,772.93 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $254.15 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $108.76 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $108.76 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $108.76 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $108.76 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $103.26 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $108.76 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $108.76 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $114.76 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $114.78 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $114.78 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $102.76 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $102.76 Seattle WA 6/29/2017 207001 208-552-0866 06/2017 Centurylink Telephone $97.26 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $114.25 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $270.02 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $160.14 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $154.14 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $103.26 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $160.14 Seattle WA 6/29/2017 207001 7560 06/16/2017 Centurylink Telephone $160.14 Seattle WA 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $189.62 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.25 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.35 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.40 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.20 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.02 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.24 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.57 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.09 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.12 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $6.20 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.31 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.05 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.17 Phoenix AZ 6/29/2017 207002 1412231298 Centurylink Business Services (52187)Telephone $0.40 Phoenix AZ 6/20/2017 0 Chadek, Paula Simonich Gross Payroll $2,773.32 Idaho Falls ID 6/20/2017 0 Chadwick, RoShan Gross Payroll $668.78 Ammon ID 6/20/2017 0 Chaffin, Jolene Gross Payroll $4,600.67 Idaho Falls ID 6/20/2017 0 Chandler, Ashley A Gross Payroll $1,012.05 Idaho Falls ID 6/20/2017 0 Chandler, Sara Lemieux Gross Payroll $977.92 Idaho Falls ID 6/20/2017 0 Chapa, Jennifer Sue Gross Payroll $1,037.22 Idaho Falls ID 6/20/2017 0 Chapman, Cara Browning Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Chapple, Andrew S Gross Payroll $4,724.42 Idaho Falls ID 6/20/2017 206829 Chapple, Karen L Gross Payroll $870.67 Idaho Falls ID 6/20/2017 0 Chase, Desirae Lea Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Chatterton, Trisha Gross Payroll $272.74 Idaho Falls ID 6/20/2017 0 Chesnut, Carol D Gross Payroll $758.80 Idaho Falls ID 6/29/2017 0 7958-6/17-04 Chevron USA Supplies $24.33 Concord CA 6/29/2017 0 8504-6/17-01 Chevron USA Out of District Travel $37.46 Concord CA 6/20/2017 0 Child, Laura L Gross Payroll $4,671.26 Idaho Falls ID 6/20/2017 0 Ching, Mersadee Rae Gross Payroll $583.95 Idaho Falls ID 6/20/2017 206850 Ching, Mersadee Rae Gross Payroll $90.27 Idaho Falls ID 6/20/2017 0 Christensen, Allison Afton Gross Payroll $655.17 Idaho Falls ID 6/20/2017 0 Christensen, Collen M Gross Payroll $138.81 Rigby ID 6/13/2017 206646 Christensen, Debra L Gross Payroll $835.00 Idaho Falls ID 6/20/2017 0 Christensen, Debra L Gross Payroll $3,830.84 Idaho Falls ID 6/20/2017 0 CHRISTENSEN, KYLEE D Gross Payroll $1,022.39 Idaho Falls ID 6/20/2017 0 Christensen, LeeAnn Gross Payroll $1,109.55 Shelley ID 6/7/2017 206450 CHRISTENSEN, LINDA Gross Payroll $741.46 Idaho Falls ID 6/20/2017 0 CHRISTENSEN, LINDA D Gross Payroll $938.45 Idaho Falls ID 6/20/2017 0 Christensen, Melinda Wilkes Gross Payroll $5,069.22 Ammon ID 6/20/2017 0 Christensen, Peggy Lee Gross Payroll $2,241.88 Idaho Falls ID 6/20/2017 206851 Christensen, Peggy Lee Gross Payroll $124.43 Idaho Falls ID 6/20/2017 0 Christensen, Todd R Gross Payroll $2,854.17 Ammon ID 6/20/2017 0 Christiansen, April I K Gross Payroll $1,659.84 Shelley ID 6/20/2017 0 CHRISTIANSEN, MINDY N Gross Payroll $962.36 Idaho Falls ID 6/21/2017 206873 5008093943 Cintas Corporation No. 2 Supplies $97.49 Cincinnati OH 6/7/2017 206451 Cisneros Connell, Carmen Alicia Gross Payroll $799.97 Ammon ID 6/29/2017 0 6812-6/17-22 City Bagels - Credit Card Vendor Non-travel Meals, Food and Snacks $28.62 Credit Card Vendor . 6/29/2017 207003 40.2007.01 06/30/17 City of Ammon Water, Sewer, Garbage $946.34 Ammon ID 6/29/2017 207003 40.2004.01 06/30/17 City of Ammon Water, Sewer, Garbage $2,134.22 Ammon ID 6/29/2017 207003 40.2001.01 06/30/17 City of Ammon Water, Sewer, Garbage $1,761.96 Ammon ID 6/29/2017 207003 40.2005.01 06/30/17 City of Ammon Water, Sewer, Garbage $1,139.82 Ammon ID 6/29/2017 207003 40.2008.01 06/30/17 City of Ammon Water, Sewer, Garbage $1,561.99 Ammon ID 6/29/2017 207003 40.1663.01 06/30/17 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 6/29/2017 207003 1.7021.01 06/30/17 City of Ammon Water, Sewer, Garbage $1,287.65 Ammon ID 6/29/2017 207003 40.2002.01 06/30/17 City of Ammon Water, Sewer, Garbage $4,752.44 Ammon ID 6/29/2017 207003 40.2006.01 06/30/17 City of Ammon Water, Sewer, Garbage $3,181.42 Ammon ID 6/7/2017 206480 228557 City of Idaho Falls Electricity $3,091.70 Idaho Falls ID 6/7/2017 206480 228557 City of Idaho Falls Water, Sewer, Garbage $210.22 Idaho Falls ID 6/29/2017 207004 253709 City of Idaho Falls Water, Sewer, Garbage $999.93 Idaho Falls ID 6/29/2017 207004 241187 City of Idaho Falls Water, Sewer, Garbage $111.32 Idaho Falls ID 6/14/2017 206681 6350.01 05/30/2017 City of Iona Water, Sewer, Garbage $600.00 Iona ID 6/29/2017 207005 1.042.01 06/30/2017 City of Ucon Water, Sewer, Garbage $1,433.13 Ucon ID 6/20/2017 0 Clark, Brianna Gross Payroll $817.05 Idaho Falls ID 6/20/2017 0 CLARK, JOHN BRUCE Gross Payroll $1,701.42 Idaho Falls ID 6/20/2017 0 CLARK, JONATHAN T Gross Payroll $4,014.74 Idaho Falls ID 6/20/2017 0 Clark, Kimberly A Gross Payroll $119.68 Idaho Falls ID 6/20/2017 0 Clark, Morgan Elison Gross Payroll $2,854.17 Rexburg ID 6/20/2017 0 Clary, Allison Elizabeth Gross Payroll $4,451.17 Ammon ID 6/20/2017 0 Clayson, Carol S Gross Payroll $5,500.67 Firth ID 6/20/2017 0 Clayton, Robert E Gross Payroll $3,953.68 Idaho Falls ID 6/20/2017 0 Clayton, Shana B Gross Payroll $4,488.67 Ucon ID 6/7/2017 206454 Clegg, Candis A Gross Payroll $919.59 Idaho Falls ID 6/20/2017 0 Clements, Dawn Gross Payroll $2,327.08 Idaho Falls ID 6/20/2017 0 Clements, Teresa M Gross Payroll $2,073.88 Idaho Falls ID 6/20/2017 0 Cleveland, Susan J Gross Payroll $782.49 Idaho Falls ID 6/20/2017 0 Cleverley, Roy W Gross Payroll $2,240.40 Idaho Falls ID 6/20/2017 0 Cobian Depalacios, Sofia Gross Payroll $1,748.92 Idaho Falls ID 6/29/2017 0 0858-6/17-05 Cocoa Bean - Ccv Supplies $286.20 Ccv . 6/20/2017 0 Coffin, Melvin Lynn Gross Payroll $3,409.75 Idaho Falls ID 6/20/2017 0 Cole, Angela Kim Gross Payroll $648.38 Idaho Falls ID 6/20/2017 0 Cole, April Marie Gross Payroll $2,107.30 Shelley ID 6/20/2017 0 Coles, Jason Leo Gross Payroll $4,635.67 Blackfoot ID 6/20/2017 0 Collins, Mitchell Blake Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Collins, Victoria Loya Gross Payroll $67.41 Shelley ID 6/20/2017 0 Colson, Saralou Gross Payroll $5,244.84 Idaho Falls ID 6/14/2017 206682 34498 Complete Office Care (BHS)Supplies $64.00 Idaho Falls ID 6/29/2017 207006 34424 Complete Office Care (Federal Programs)Supplies ($95.50)Idaho Falls ID 6/29/2017 207006 CW4763 Complete Office Care (Federal Programs)Technology Purchases $495.00 Idaho Falls ID 6/21/2017 206874 cw4681 Complete Office Care (Food Service)Supplies - Office Supplies $499.00 Idaho Falls ID 6/21/2017 206874 34532 Complete Office Care (Food Service)Supplies - Office Supplies ($129.50)Idaho Falls ID 6/29/2017 207007 34554 Complete Office Care (RMMS)Supplies $26.37 Idaho Falls ID 6/29/2017 207008 34585 Complete Office Care (Technology)Supplies $156.94 Idaho Falls ID 6/29/2017 207008 34578 Complete Office Care (Technology)Supplies $340.00 Idaho Falls ID 6/21/2017 206875 34586 Complete Office Care L.L.C.Supplies $209.50 Idaho Falls ID 6/21/2017 206875 34575 Complete Office Care L.L.C.Supplies $170.53 Idaho Falls ID 6/21/2017 206875 34586 Complete Office Care L.L.C.Supplies $209.50 Idaho Falls ID 6/21/2017 206875 34575 Complete Office Care L.L.C.Supplies $170.53 Idaho Falls ID 6/20/2017 0 Comstock, Kristine Marie Gross Payroll $3,458.25 St Anthony ID 6/29/2017 0 6074-6/17-05 Conferencedirect LLC Out of District Travel $30.00 Charlotte NC 6/14/2017 206684 262388 Conrad & Bischoff, Inc.Supplies - Transportation $39.95 Idaho Falls ID 6/21/2017 206876 262758 Conrad & Bischoff, Inc.Supplies - Transportation $39.95 Idaho Falls ID 6/20/2017 0 Consoliver, Taylor Myrin Gross Payroll $3,573.93 Ammon ID 6/7/2017 206481 ST 17-063 Cook, Heidi Out of District Travel $613.86 Idaho Falls ID 6/20/2017 0 Cook, Kaitlin Deann Gross Payroll $672.18 Idaho Falls ID 6/20/2017 0 Cook, Karen Gross Payroll $4,650.67 Idaho Falls ID 6/1/2017 206426 Cook, Kjerstin M Gross Payroll $25.00 Idaho Falls ID 6/20/2017 0 Cook, Kjerstin M Gross Payroll $2,039.93 Idaho Falls ID 6/20/2017 0 Cook, Leslie L Gross Payroll $5,425.67 Idaho Falls ID 6/20/2017 0 Cook, Susan Kaye Gross Payroll $825.69 Idaho Falls ID 6/20/2017 0 COOK, TONYA D Gross Payroll $4,941.42 Ammon ID 6/20/2017 0 Cope, Rachael Larae Gross Payroll $338.13 Idaho Falls ID 6/20/2017 0 Corbett, Amanda M Gross Payroll $468.78 Idaho Falls ID 6/20/2017 0 Corbett, Jill Marie Gross Payroll $957.45 Rigby ID 6/20/2017 0 Cordova, John A Gross Payroll $1,573.84 Ammon ID 6/20/2017 0 Cordovero, Michelle Ann D Gross Payroll $385.99 Ammon ID 6/20/2017 0 Cornelison, Brandi Bell Gross Payroll $234.84 Idaho Falls ID 6/20/2017 0 Cornelsen, Lisa Michelle Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Cornish, Kass Brienne Gross Payroll $3,664.08 Idaho Falls ID 6/20/2017 0 Corson, Kimberly A Gross Payroll $882.33 Idaho Falls ID 6/29/2017 0 5936-6/17-02 Costa Vida Non-travel Meals, Food and Snacks $105.87 Idaho Falls ID 6/29/2017 0 6812-6/17-25 Costa Vida Non-travel Meals, Food and Snacks $68.82 Idaho Falls ID 6/20/2017 0 Cousin, Alan W Gross Payroll $723.94 Ammon ID 6/20/2017 0 Cousin, Jeanette S Gross Payroll $4,341.75 Idaho Falls ID 6/20/2017 0 Covert, David T Gross Payroll $6,168.63 Idaho Falls ID 6/21/2017 206877 Mileage 04/04-06/20 Covert, M Diane In-District Travel $141.48 Idaho Falls ID 6/20/2017 0 Covert, M Diane Gross Payroll $4,712.92 Idaho Falls ID 6/20/2017 0 Cowan, Elizabeth Dawn Gross Payroll $2,207.76 Idaho Falls ID 6/20/2017 0 Cox, Brandi Marie Gross Payroll $4,755.76 Idaho Falls ID 6/7/2017 206482 TV 17-125 Cox, Darla Joy Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206482 TV 17-125 Cox, Darla Joy Out of District Travel $102.00 Idaho Falls ID 6/20/2017 0 Cox, Darla Joy Gross Payroll $784.83 Idaho Falls ID 6/20/2017 0 Cox, Francis J Gross Payroll $615.57 Idaho Falls ID 6/20/2017 0 Cox, Lester E Gross Payroll $862.36 Idaho Falls ID 6/20/2017 0 Coyne, Jeanell B Gross Payroll $4,370.34 Idaho Falls ID 6/8/2017 206631 TV 18-026 Coyne, Jeanell B.Out of Dist Travel ASSET Stem Education $229.50 Idaho Falls ID 6/8/2017 206631 TV 18-026 Coyne, Jeanell B.Out of Dist Travel ASSET Stem Education $309.96 Idaho Falls ID 6/20/2017 0 Crabtree, Shauna S Gross Payroll $5,124.34 Idaho Falls ID 6/20/2017 0 Craig, Diane L Gross Payroll $3,613.59 Idaho Falls ID 6/20/2017 0 Cramer, Talitha Gross Payroll $764.08 Idaho Falls ID 6/20/2017 0 Craner, Marsha D Gross Payroll $4,575.67 Rexburg ID 6/20/2017 0 Crawford, Felecia Mae Gross Payroll $3,034.34 Idaho Falls ID 6/20/2017 0 Crawford, Michelle H. Gross Payroll $3,124.09 Idaho Falls ID 6/20/2017 0 Crawford, Rachel K Gross Payroll $523.89 Idaho Falls ID 6/20/2017 0 Crawley, Jamie Gross Payroll $1,093.42 Chubbuck ID 6/20/2017 0 Creasey, Berdeen Gross Payroll $985.14 Idaho Falls ID 6/7/2017 206483 Walmart 05/02/2017.Cress, Brigett S Supplies $38.43 Ammon ID 6/7/2017 206483 Walgreens 5/15/2017 Cress, Brigett S Supplies $10.00 Ammon ID 6/20/2017 0 Cress, Brigett S Gross Payroll $4,251.17 Ammon ID 6/20/2017 0 Cress, Michael Gross Payroll $3,357.15 Ammon ID 6/14/2017 206686 TV 17-144 Cripps, Pamala R Out of District Travel $456.06 Idaho Falls ID 6/20/2017 0 Cripps, Pamala R Gross Payroll $2,754.84 Idaho Falls ID 6/20/2017 0 Crisler, Katherine Gross Payroll $1,612.38 Idaho Falls ID 6/20/2017 0 Crocker, Jonathan Riley Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Crofoot, Lori L Gross Payroll $4,650.67 Idaho Falls ID 6/20/2017 0 Crofoot, Sheldon W. Gross Payroll $4,650.67 Idaho Falls ID 6/20/2017 206827 Croft, Hunter William Gross Payroll $332.27 Idaho Falls ID 6/20/2017 0 Croft, Kent W Gross Payroll $793.43 Idaho Falls ID 6/20/2017 0 Croft, Susan Elizabeth Gross Payroll $1,340.00 Idaho Falls ID 6/20/2017 0 Crompton, Marissa Lynn Gross Payroll $2,421.99 Rexburg ID 6/15/2017 206809 Crouch, Brian P Gross Payroll $1,500.00 Idaho Falls ID 6/20/2017 0 Crouch, Brian P Gross Payroll $4,295.34 Idaho Falls ID 6/29/2017 0 6058-6/17-01 Crown Trophy Supplies $9.48 Idaho Falls ID 6/29/2017 0 9773-6/17-02 Crown Trophy Supplies $18.70 Idaho Falls ID 6/13/2017 206643 Crowther, Michelle Cherie Gross Payroll $1,031.40 Ammon ID 6/29/2017 207009 March - May 2017 CT Transportation Transportation - Contracted $1,960.35 Idaho Falls ID 6/20/2017 0 Cubur, Goldie Lynn Gross Payroll $380.13 Idaho Falls ID 6/20/2017 0 Cunningham, Serina A Gross Payroll $1,320.93 Idaho Falls ID 6/20/2017 0 Curnutt, Sherry Lynn Gross Payroll $667.02 Idaho Falls ID 6/28/2017 206979 Curnutt, Sherry Lynn Gross Payroll $59.39 Idaho Falls ID 6/20/2017 0 Curtis, Brenda I Gross Payroll $5,163.92 Idaho Falls ID 6/20/2017 0 Curtis, Sharyn F Gross Payroll $4,652.34 Idaho Falls ID 6/29/2017 207010 13879 Custom Auto LLC Property Services $234.99 Idaho Falls ID 6/20/2017 0 Cziep, Maria A Gross Payroll $2,783.33 Ammon ID 6/14/2017 206687 TV 17-145 Cziep, Steven F Out of District Travel $76.50 Menan ID 6/20/2017 0 Cziep, Steven F Gross Payroll $6,712.33 Menan ID 6/20/2017 0 Daarud, William Travis Gross Payroll $3,148.33 Rigby ID 6/20/2017 0 Dabell, Trent R Gross Payroll $7,602.58 Idaho Falls ID 6/21/2017 206878 Pine Basin Week 3 Dahlberg, Michelle Sales Tax Payable $10.50 Idaho Falls ID 6/21/2017 206878 Pine Basin Week 3 Dahlberg, Michelle Summer Camp - Pine Basin $175.00 Idaho Falls ID 6/20/2017 0 Dahlke, Justin B Gross Payroll $5,638.37 Idaho Falls ID 6/20/2017 0 Dahlke, Pepper Michel Gross Payroll $2,979.17 Idaho Falls ID 6/1/2017 206427 Dahlke, Trina Rowe Gross Payroll $45.00 Ammon ID 6/20/2017 0 Dahlke, Trina Rowe Gross Payroll $1,280.06 Ammon ID 6/29/2017 0 5967-6/17-05 Dakota Falls Tech Technology "Infrastructure" - Networking $1,192.54 Larchwood IA 6/20/2017 0 Dallimore, Megan Field Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 Dalton, Maryann Gull Gross Payroll $557.93 Idaho Falls ID 6/20/2017 0 Dalton, Robin James Gross Payroll $3,738.59 Shelley ID 6/20/2017 0 Damas, Amy Christine Gross Payroll $965.80 Idaho Falls ID 6/20/2017 0 Daniels, Angela Gross Payroll $774.30 Idaho Falls ID 6/7/2017 206485 mileage 5/2-6/2 Daniels, Jennifer P.In-District Travel $26.73 Idaho Falls ID 6/20/2017 0 Daniels, Jennifer P. Gross Payroll $1,510.02 Idaho Falls ID 6/20/2017 0 Daniels, Rebecca Lynn Gross Payroll $1,198.99 Idaho Falls ID 6/20/2017 0 Danks, Linda J Gross Payroll $964.58 Idaho Falls ID 6/20/2017 0 Davenport, Carla Gross Payroll $5,252.42 Idaho Falls ID 6/20/2017 0 Davidson, Maaike Theil Gross Payroll $3,174.09 Idaho Falls ID 6/20/2017 206833 Davies, Kevin Herbert Gross Payroll $867.48 Idaho Falls ID 6/7/2017 206486 mileage 5/9-5/26 Davies, Lorene W In-District Travel $8.64 Idaho Falls ID 6/20/2017 0 Davies, Lorene W Gross Payroll $783.49 Idaho Falls ID 6/29/2017 0 2086-6/17-21 Davis School District Employee Training and Development Services $1,552.50 Farmington UT 6/20/2017 0 Davis, Arthur Mike Gross Payroll $5,002.77 Idaho Falls ID 6/20/2017 0 DAVIS, CHRISTINE M. Gross Payroll $3,517.84 Idaho Falls ID 6/20/2017 0 Davis, Clarence H III Gross Payroll $2,391.31 Idaho Falls ID 6/20/2017 0 Davis, Clifton D Gross Payroll $4,986.51 Idaho Falls ID 6/20/2017 0 Davis, Courtney Marie Gross Payroll $690.37 Rigby ID 6/20/2017 0 Davis, Elizabeth D Gross Payroll $14.03 Idaho Falls ID 6/20/2017 0 Davis, Jamie Marie Gross Payroll $761.68 Idaho Falls ID 6/29/2017 207011 Walmart 06/13/2017 DAVIS, JEFFREY ALAN Supplies $18.54 Idaho Falls ID 6/20/2017 0 DAVIS, JEFFREY ALAN Gross Payroll $3,671.76 Idaho Falls ID 6/22/2017 206957 Davis, Jennifer Maria Gross Payroll $445.58 Rexburg ID 6/20/2017 0 Davis, Kali Angela Gross Payroll $2,166.32 Idaho Falls ID 6/20/2017 0 Davis, Kimberly Lyn Gross Payroll $4,329.17 Idaho Falls ID 6/20/2017 0 Davis, Melanie Suzanne Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Davis, Melvin Blaine Gross Payroll $1,151.22 Idaho Falls ID 6/20/2017 0 Davis, Rick W Gross Payroll $6,074.72 Rigby ID 6/20/2017 0 DAVIS, VALLEN E Gross Payroll $1,223.07 Idaho Falls ID 6/21/2017 206879 TV 17-126 Daw, Malina Hix Out of District Travel $389.05 Idaho Falls ID 6/20/2017 0 Daw, Malina Hix Gross Payroll $3,642.26 Idaho Falls ID 6/20/2017 0 Dawson, Brenda Kay Gross Payroll $754.97 Idaho Falls ID 6/20/2017 0 DAWSON, JACOB A Gross Payroll $2,494.17 Idaho Falls ID 6/29/2017 207012 TV 18-002 Dawson, Jared R Out of District Travel $111.00 Ammon ID 6/29/2017 207012 TV 18-002 Dawson, Jared R Out of District Travel $370.00 Ammon ID 6/20/2017 0 DAWSON, JARED R Gross Payroll $4,441.70 Ammon ID 6/20/2017 0 De Montaudouin, Helene Gross Payroll $3,663.59 Idaho Falls ID 6/20/2017 0 Dean, Paula A Gross Payroll $330.22 Idaho Falls ID 6/20/2017 206820 Decker, Terresa J Gross Payroll $1,193.76 Ammon ID 6/20/2017 0 DeCoria, Galyn D Gross Payroll $1,395.42 Idaho Falls ID 6/20/2017 0 Dees, Katrina Evelyn Gross Payroll $155.38 Rexburg ID 6/14/2017 206688 10169479514 Dell Computers Technology Purchases $383.10 Chicago IL 6/14/2017 206688 10169099989 Dell Computers Technology Purchases $51.08 Chicago IL 6/14/2017 206688 10169099989 Dell Computers Technology Purchases $766.20 Chicago IL 6/14/2017 206688 10169099989 Dell Computers Technology Purchases $487.49 Chicago IL 6/14/2017 206688 10169099989 Dell Computers Technology Purchases $7,709.80 Chicago IL 6/21/2017 206880 10171333045 Dell Computers Technology Purchases $1,234.99 Chicago IL 6/21/2017 206880 10171333045 Dell Computers Technology Purchases $3,000.00 Chicago IL 6/21/2017 206880 10168734292 Dell Computers Technology Purchases $381.28 Chicago IL 6/21/2017 206880 1.01699E+11 Dell Computers Technology Purchases $1,234.99 Chicago IL 6/21/2017 206880 10171333045 Dell Computers Technology Purchases - Computer Replacement $636.90 Chicago IL 6/21/2017 206880 10170138110 Dell Computers Technology Purchases - Computer Replacement $8,056.50 Chicago IL 6/21/2017 206880 60105098385 Dell Computers Technology Purchases ($487.49)Chicago IL 6/21/2017 206880 10168372397 Dell Computers Technology Purchases - Networking $4,978.00 Chicago IL 6/21/2017 206880 10168372397 Dell Computers Technology Purchases - Networking $7,971.84 Chicago IL 6/21/2017 206880 10168372397 Dell Computers Technology Purchases - Networking ($4,004.35)Chicago IL 6/21/2017 206880 10168372397 Dell Computers Technology Purchases - Networking $398.00 Chicago IL 6/29/2017 207013 10174254484 Dell Computers Technology Hardware $766.20 Chicago IL 6/29/2017 207013 10173288230 Dell Computers Technology Hardware $766.20 Chicago IL 6/29/2017 207013 10173288230 Dell Computers Technology Hardware $487.49 Chicago IL 6/29/2017 207013 10173288230 Dell Computers Technology Hardware $1,234.99 Chicago IL 6/29/2017 207013 10173288230 Dell Computers Technology Hardware $7,273.80 Chicago IL 6/29/2017 0 5967-6/17-02 Dell Computers Technology Purchases $343.90 Chicago IL 6/29/2017 207013 10174254484 Dell Computers Technology Purchases $4,465.90 Chicago IL 6/29/2017 0 1805-6/17-10 Delta Air -Ccv Out of District Travel $87.52 Ccv . 6/29/2017 0 1805-6/17-09 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-08 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-07 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-06 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-05 Delta Air -Ccv Out of District Travel $277.60 Ccv . 6/29/2017 0 1805-6/17-04 Delta Air -Ccv Out of District Travel $277.60 Ccv . 6/29/2017 0 1805-6/17-03 Delta Air -Ccv Out of District Travel $277.60 Ccv . 6/29/2017 0 1805-6/17-01 Delta Air -Ccv Out of District Travel $277.60 Ccv . 6/29/2017 0 1805-6/17-10 Delta Air -Ccv Out of District Travel $21.88 Ccv . 6/29/2017 0 1805-6/17-09 Delta Air -Ccv Out of District Travel $277.60 Ccv . 6/29/2017 0 1805-6/17-08 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-07 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-06 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-05 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-04 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-03 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-01 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-10 Delta Air -Ccv Out of District Travel $21.88 Ccv . 6/29/2017 0 1805-6/17-09 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-08 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-07 Delta Air -Ccv Out of District Travel $277.60 Ccv . 6/29/2017 0 1805-6/17-06 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-05 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-04 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-03 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-01 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-10 Delta Air -Ccv Out of District Travel $21.88 Ccv . 6/29/2017 0 1805-6/17-09 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-08 Delta Air -Ccv Out of District Travel $277.60 Ccv . 6/29/2017 0 1805-6/17-07 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-06 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-05 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-04 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-03 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-01 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-10 Delta Air -Ccv Out of District Travel $21.88 Ccv . 6/29/2017 0 1805-6/17-09 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-08 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-07 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-06 Delta Air -Ccv Out of District Travel $277.60 Ccv . 6/29/2017 0 1805-6/17-05 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-04 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-03 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 1805-6/17-01 Delta Air -Ccv Out of District Travel $0.00 Ccv . 6/29/2017 0 3623-6/17-03 Demco Supplies $55.53 Madison WI 6/29/2017 0 3623-6/17-03 Demco Media - Library Material $184.82 Madison WI 6/20/2017 0 Demmer, Ashley Kay Gross Payroll $2,070.63 Rigby ID 6/20/2017 0 DeMott, Kasha Leigh Gross Payroll $615.32 Idaho Falls ID 6/20/2017 0 Denkers, Natalie Gross Payroll $1,738.78 Ammon ID 6/20/2017 0 Dennert, Michelle Lee Gross Payroll $3,124.09 Idaho Falls ID 6/20/2017 0 Denney, Joanne Gross Payroll $7,386.09 Idaho Falls ID 6/20/2017 0 Denning, Douglas Eames Gross Payroll $1,176.48 Idaho Falls ID 6/20/2017 0 Denning, Garen Kim Gross Payroll $914.97 Iona ID 6/20/2017 0 Denning, Rebecca Lynn Gross Payroll $2,962.50 Ammon ID 6/12/2017 206635 V757775 Dental Blue Connect Willamette Dental - Employer Share $6,543.60 Boise ID 6/12/2017 206635 V757775 Dental Blue Connect Willamette Dental - Employee Share $3,231.90 Boise ID 6/20/2017 0 Depperschmidt, Carolyn Gross Payroll $4,513.59 Idaho Falls ID 6/21/2017 206881 6/16/2017 Dept of Health & Welfare Medicaid State Match $45,000.00 Boise ID 6/20/2017 0 Derbidge, Jennifer L Gross Payroll $2,535.02 Idaho Falls ID 6/29/2017 0 6058-6/17-13 Deseret Industries - Ccv Supplies $10.00 Ccv . 6/7/2017 206487 mileage 5/2-5/26 Detwiler-Swiston, Kimberly Sue In-District Travel $24.35 Idaho Falls ID 6/7/2017 206487 TV 17-125 Detwiler-Swiston, Kimberly Sue Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206487 TV 17-125 Detwiler-Swiston, Kimberly Sue Out of District Travel $153.00 Idaho Falls ID 6/20/2017 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,520.13 Idaho Falls ID 6/20/2017 0 Devereaux, Jessica Kathryn Gross Payroll $694.59 Idaho Falls ID 6/20/2017 0 Dewey, Steve A Gross Payroll $4,335.34 Idaho Falls ID 6/20/2017 0 Dexter, Candice Mariko Gross Payroll $316.25 Rexburg ID 6/7/2017 206488 34770 Diamond Quality Trailer Sales Supplies $1,422.98 Idaho Falls ID 6/29/2017 0 2103-6/17-07 Dickey's - CCV Non-travel Meals, Food and Snacks $21.50 Idaho Falls ID 6/29/2017 0 2103-6/17-06 Dickey's - CCV Non-travel Meals, Food and Snacks $328.50 Idaho Falls ID 6/20/2017 0 Divino, Walter J Gross Payroll $1,574.20 Idaho Falls ID 6/20/2017 0 Dixon, Patricia A Gross Payroll $4,341.75 Idaho Falls ID 6/29/2017 0 8408-6/17-06 DMV - 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Transportation $272.52 Dallas TX 6/1/2017 206431 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 6/20/2017 0 Dyorich, Matthew N Gross Payroll $3,858.90 Idaho Falls ID 6/20/2017 0 Earl, Amber Jean Gross Payroll $1,391.95 Ammon ID 6/7/2017 206490 17532 Eastern ID Technical College Purchased Services - Other $13,225.00 Idaho Falls ID 6/7/2017 206490 17548 Eastern ID Technical College Advanced Opportunities/Dual Credit $1,641.00 Idaho Falls ID 6/29/2017 0 6033-6/17-48 Eastern ID Technical College Supplies $140.00 Idaho Falls ID 6/29/2017 0 4036-6/17-09 EB Learning - Credit Card Vendor Employee Training and Development - Prin Budgets $42.40 Credit Card Vendor . 6/29/2017 0 4036-6/17-08 EB Learning - Credit Card Vendor Employee Training and Development - Prin Budgets $42.40 Credit Card Vendor . 6/29/2017 0 4036-6/17-07 EB Learning - Credit Card Vendor Employee Training and Development - Prin Budgets $42.40 Credit Card Vendor . 6/20/2017 0 Eckersell, JoLene S Gross Payroll $1,250.36 Idaho Falls ID 6/20/2017 0 Eckersell, Lacey Rae Gross Payroll $3,117.67 Idaho Falls ID 6/20/2017 0 Eckman, Lillian H Gross Payroll $4,245.34 Menan ID 6/29/2017 207014 31396 Economy Heating & Refrigeration Property Services - CRAC Unit Maint.$177.84 Pocatello ID 6/20/2017 0 Edwards, Dennie C Gross Payroll $5,094.92 Idaho Falls ID 6/20/2017 0 Edwards, Jennifer Lynn Gross Payroll $340.85 Idaho Falls ID 6/8/2017 206630 Edwards, Jessica Brooke Gross Payroll $255.00 Idaho Falls ID 6/20/2017 0 Edwards, Jessica Brooke Gross Payroll $227.53 Idaho Falls ID 6/20/2017 0 Edwards, Stephanie Karlene Gross Payroll $2,030.00 Ammon ID 6/20/2017 0 Egan, Nathan Gordon Gross Payroll $3,075.91 Idaho Falls ID 6/29/2017 207015 Mileage 05/01-05/31 Egan, Nathan Gordon In-District Travel $118.13 Idaho Falls ID 6/20/2017 0 Egbert, Leslie S Gross Payroll $4,370.34 Idaho Falls ID 6/20/2017 0 Eggertsen, Marissa Leigh Gross Payroll $740.65 Idaho Falls ID 6/21/2017 206883 68360 Electric Motor Service Property Services $174.63 Idaho Falls ID 6/21/2017 206883 68359 Electric Motor Service Property Services $174.63 Idaho Falls ID 6/7/2017 206491 S4266500.001 Electrical Wholesale Sup Supplies $89.88 Idaho Falls ID 6/14/2017 206689 S4273344.001 Electrical Wholesale Sup Supplies $34.26 Idaho Falls ID 6/14/2017 206689 S4272673.001 Electrical Wholesale Sup Supplies ($21.40)Idaho Falls ID 6/14/2017 206689 S4266982.001 Electrical Wholesale Sup Supplies $244.03 Idaho Falls ID 6/14/2017 206689 S4266495.002 Electrical Wholesale Sup Supplies $102.43 Idaho Falls ID 6/14/2017 206689 S4266495.001 Electrical Wholesale Sup Supplies $1,229.08 Idaho Falls ID 6/14/2017 206689 S4263436.001 Electrical Wholesale Sup Supplies $224.77 Idaho Falls ID 6/14/2017 206689 S4266976.001 Electrical Wholesale Sup Supplies $13.58 Idaho Falls ID 6/21/2017 206884 S4274151.001 Electrical Wholesale Sup Supplies $130.10 Idaho Falls ID 6/21/2017 206884 S4275580.001 Electrical Wholesale Sup Supplies $146.26 Idaho Falls ID 6/29/2017 207016 S4280455.001 Electrical Wholesale Sup Supplies $9.25 Idaho Falls ID 6/29/2017 207016 S4277917.001 Electrical Wholesale Sup Supplies $49.50 Idaho Falls ID 6/29/2017 207016 S4276448.001 Electrical Wholesale Sup Supplies $307.82 Idaho Falls ID 6/7/2017 206492 ST 17-063 Elison, Jamie Out of District Travel $613.86 Idaho Falls ID 6/20/2017 0 Ellefson, Victoria Violas Gross Payroll $134.13 Idaho Falls ID 6/20/2017 0 Ellison-Hammer, Sherry Ellen Gross Payroll $657.36 Idaho Falls ID 6/20/2017 0 England, Camary Kristine Gross Payroll $2,034.56 Idaho Falls ID 6/20/2017 0 English, Katharine Joann Gross Payroll $3,149.09 Idaho Falls ID 6/14/2017 206690 827SKX Enterprise Rent A-Car Company of UT, LLC Out of District Travel $73.12 Midvale UT 6/21/2017 206885 635970527 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $173.79 Midvale UT 6/21/2017 206885 83LDF5 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $247.87 Midvale UT 6/29/2017 207017 8644P7 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $223.08 Midvale UT 6/29/2017 207017 836627769 Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Vocational - Admin $330.83 Midvale UT 6/29/2017 207017 8700R0 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $209.93 Midvale UT 6/29/2017 207017 8700QT Enterprise Rent A-Car Company of UT, LLC Out of District Travel $209.93 Midvale UT 6/29/2017 207017 86NCTM Enterprise Rent A-Car Company of UT, LLC Out of District Travel $254.84 Midvale UT 6/20/2017 0 Erickson, Bobbi J Gross Payroll $752.36 Idaho Falls ID 6/20/2017 0 Erickson, Heather Jean Gross Payroll $867.17 Idaho Falls ID 6/20/2017 0 Erickson, James David Jr Gross Payroll $3,117.91 Idaho Falls ID 6/20/2017 0 Erreguin, Angela Gross Payroll $2,309.05 Idaho Falls ID 6/20/2017 0 Estrada, Kathryn Gross Payroll $1,398.78 Idaho Falls ID 6/20/2017 0 Evans, Debra Lynne Gross Payroll $730.93 Idaho Falls ID 6/20/2017 0 Evans, Elizabeth Dawn Gross Payroll $1,296.58 Idaho Falls ID 6/20/2017 0 Evans, Kenneth Dale Gross Payroll $741.46 Ammon ID 6/7/2017 206493 IF088734 Evco House of Hose Supplies $3.99 Pittsburgh PA 6/29/2017 207018 Mileage 05/11-06/28 Ewing, Peggy In-District Travel $77.76 Rigby ID 6/20/2017 0 Ewing, Peggy J Gross Payroll $2,773.32 Rigby ID 6/29/2017 0 1383-6/17-03 Exxonmobile -Ccv Out of District Travel $31.21 Ccv . 6/20/2017 0 Facer, Jeff J Gross Payroll $5,187.09 Idaho Falls ID 6/20/2017 0 Facer, Jennifer Lee Gross Payroll $416.58 Idaho Falls ID 6/14/2017 206691 Lunch Refund Fackrell, Jenny Returnable Deposits $23.35 Ammon ID 6/14/2017 206692 TV 17-144 Falkingham, Patricia D Out of District Travel $178.50 Idaho Falls ID 6/20/2017 0 Falkingham, Patricia D Gross Payroll $1,339.62 Idaho Falls ID 6/29/2017 207019 78930 Falls Fertilizer, Inc.Supplies $64.00 Idaho Falls ID 6/7/2017 206494 706308 Falls Plumbing & Supply Supplies $7.83 Idaho Falls ID 6/14/2017 206693 707543 Falls Plumbing & Supply Supplies $22.54 Idaho Falls ID 6/14/2017 206693 708803 Falls Plumbing & Supply Supplies $16.90 Idaho Falls ID 6/14/2017 206693 708238 Falls Plumbing & Supply Supplies $0.81 Idaho Falls ID 6/14/2017 206693 707676 Falls Plumbing & Supply HHS Soccer Field Rebuild $2.28 Idaho Falls ID 6/21/2017 206886 709755 Falls Plumbing & Supply Supplies $1.40 Idaho Falls ID 6/21/2017 206886 708910 Falls Plumbing & Supply Supplies $3.22 Idaho Falls ID 6/21/2017 206886 709755 Falls Plumbing & Supply Supplies $75.44 Idaho Falls ID 6/21/2017 206886 709507 Falls Plumbing & Supply Supplies $42.77 Idaho Falls ID 6/21/2017 206886 709480 Falls Plumbing & Supply Supplies $226.48 Idaho Falls ID 6/29/2017 207020 711612 Falls Plumbing & Supply Supplies $324.84 Idaho Falls ID 6/29/2017 207020 710742 Falls Plumbing & Supply Supplies $252.71 Idaho Falls ID 6/29/2017 207020 710958 Falls Plumbing & Supply Supplies $6.50 Idaho Falls ID 6/29/2017 207020 710071 Falls Plumbing & Supply Supplies $78.01 Idaho Falls ID 6/29/2017 207020 709898 Falls Plumbing & Supply Supplies $1.54 Idaho Falls ID 6/29/2017 207020 709680 Falls Plumbing & Supply Supplies ($31.24)Idaho Falls ID 6/7/2017 206495 99.5810.09 05/24/17 Falls Water Co.Water, Sewer, Garbage $41.41 Idaho Falls ID 6/7/2017 206495 99.5808.09 05/24/17 Falls Water Co.Water, Sewer, Garbage $41.41 Idaho Falls ID 6/7/2017 206495 99.5808.09 04/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 6/7/2017 206495 99.5807.13 05/24/17 Falls Water Co.Water, Sewer, Garbage $41.41 Idaho Falls ID 6/7/2017 206495 99.0538.04 05/24/17 Falls Water Co.Water, Sewer, Garbage $213.94 Idaho Falls ID 6/14/2017 206694 99.0523.01 05/24/17 Falls Water Co.Water, Sewer, Garbage $64.43 Idaho Falls ID 6/14/2017 206694 4.4816.02 05/24/17 Falls Water Co.Water, Sewer, Garbage $32.58 Idaho Falls ID 6/14/2017 206694 99.1475.01 05/24/17 Falls Water Co.Water, Sewer, Garbage $63.26 Idaho Falls ID 6/14/2017 206694 99.1474.01 05/24/17 Falls Water Co.Water, Sewer, Garbage $73.59 Idaho Falls ID 6/14/2017 206694 99.6147.01 05/24/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 6/14/2017 206694 99.3683.01 05/24/17 Falls Water Co.Water, Sewer, Garbage $83.59 Idaho Falls ID 6/14/2017 206694 99.6401.01 05/24/17 Falls Water Co.Water, Sewer, Garbage $52.02 Idaho Falls ID 6/14/2017 206694 99.5610.01 05/24/17 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 6/21/2017 206887 Ridgeview Meter Falls Water Co.Ridgeview Development Costs $3,711.84 Idaho Falls ID 6/20/2017 0 Farmer, Megan Ann Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Farmer, Sara Ann Gross Payroll $732.22 Idaho Falls ID 6/20/2017 0 Farnes, Christina Joann Gross Payroll $556.58 Idaho Falls ID 6/20/2017 0 Farrer, Nancy D Gross Payroll $2,920.84 Idaho Falls ID 6/14/2017 206695 IDIDA193595 Fastenal Co.Supplies $5.76 Winona MN 6/14/2017 206695 IDIDA193595 Fastenal Co.Supplies $7.52 Winona MN 6/14/2017 206695 IDIDA193617 Fastenal Co.Supplies $82.74 Winona MN 6/29/2017 207021 IDIDA194000 Fastenal Co.Supplies $416.19 Winona MN 6/29/2017 207021 `IDIDA194234 Fastenal Co.Supplies $43.05 Winona MN 6/29/2017 0 6264-6/17-04 FastSpring - Credit Card Vendor Administrative Software and Licensing $495.00 Credit Card Vendor . 6/20/2017 0 Faught, Chaerli Kachiri Gross Payroll $2,783.33 Rexburg ID 6/20/2017 0 Fazendin, Trina Ann Gross Payroll $823.30 Idaho Falls ID 6/20/2017 0 Fellman, Karen Lee F Gross Payroll $760.46 Rigby ID 6/14/2017 206696 INV81431 Fenton's Office Repair Inc.Supplies $321.00 Idaho Falls ID 6/14/2017 206696 INV81362 Fenton's Office Repair Inc.Supplies $387.60 Idaho Falls ID 6/14/2017 206696 INV81232 Fenton's Office Repair Inc.Supplies $54.88 Idaho Falls ID 6/14/2017 206696 INV81052 Fenton's Office Repair Inc.Supplies $39.50 Idaho Falls ID 6/7/2017 206496 5244651 Ferguson Enterprises, Inc.Supplies $9.41 Chicago,IL 6/7/2017 206496 5248092 Ferguson Enterprises, Inc.Supplies $30.87 Chicago,IL 6/14/2017 206697 5273785 Ferguson Enterprises, Inc.Supplies $13.02 Chicago,IL 6/14/2017 206697 5262772 Ferguson Enterprises, Inc.Supplies $83.02 Chicago,IL 6/14/2017 206697 5268709 Ferguson Enterprises, Inc.Supplies $8.68 Chicago,IL 6/21/2017 206888 5279179 Ferguson Enterprises, Inc.Supplies $8.28 Chicago,IL 6/29/2017 207022 5318280 Ferguson Enterprises, Inc.Supplies $27.18 Chicago,IL 6/29/2017 207022 5309552 Ferguson Enterprises, Inc.Supplies $15.40 Chicago,IL 6/29/2017 207022 5307780 Ferguson Enterprises, Inc.Supplies $111.32 Chicago,IL 6/29/2017 207022 5299587 Ferguson Enterprises, Inc.Supplies $20.25 Chicago,IL 6/29/2017 207022 5288796 Ferguson Enterprises, Inc.Supplies $4.79 Chicago,IL 6/29/2017 207022 5301443 Ferguson Enterprises, Inc.Supplies - Maintenance & Repair Supplies $69.68 Chicago,IL 6/20/2017 0 Ferguson, Afton Gross Payroll $870.45 Idaho Falls ID 6/28/2017 206978 Ferguson, Afton Gross Payroll $75.14 Idaho Falls ID 6/20/2017 0 Ferguson, D Heath Gross Payroll $2,854.17 Ammon ID 6/20/2017 0 Field, Ashlee Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 Fielding, Bret K Gross Payroll $1,582.85 Idaho Falls ID 6/20/2017 0 Fielding, Kim Jeffery Gross Payroll $22.18 Idaho Falls ID 6/20/2017 0 Finlayson, Alexa Gross Payroll $2,105.74 Ammon ID 6/14/2017 206698 Lunch Refund Finlinson, Janet Returnable Deposits $28.45 Ammon ID 6/20/2017 0 Finn, Regina L Gross Payroll $1,226.85 Idaho Falls ID 6/7/2017 206497 10155 First Street Plumbing Supplies $267.25 Idaho Falls ID 6/29/2017 0 6330-6/17-07 Fisher Science Education Supplies $42.68 Hanover Park IL 6/20/2017 0 Fitzgerald, Jessica Marie Gross Payroll $887.65 Idaho Falls ID 6/29/2017 0 4036-6/17-34 Five Guys -Ccv Non-travel Meals, Food and Snacks $22.95 Ccv . 6/14/2017 206699 UPS 05/30/2017 Flaherty, Kaleen Shannon Communications $38.45 Idaho Falls ID 6/20/2017 0 Flaherty, Kaleen Shannon Gross Payroll $3,057.42 Idaho Falls ID 6/20/2017 0 Flaherty, Kristine Jean Gross Payroll $374.89 Idaho Falls ID 6/29/2017 0 6371-6/17-29 Flamingo Hotel - Credit Card Vendor Prepaid Expenses $294.80 Credit Card Vendor . 6/29/2017 0 6371-6/17-08 Flamingo Hotel - Credit Card Vendor Prepaid Expenses $73.70 Credit Card Vendor . 6/20/2017 0 Flannery, Ashley Sophia Gross Payroll $550.68 Ammon ID 6/7/2017 206498 85238154 Fleetpride Supplies - Transportation $50.31 Dallas TX 6/7/2017 206498 85237947 Fleetpride Supplies - Transportation $50.31 Dallas TX 6/7/2017 206498 85229623 Fleetpride Supplies - Transportation $100.62 Dallas TX 6/7/2017 206498 85164702 Fleetpride Supplies - Transportation $18.38 Dallas TX 6/21/2017 206889 85539781 Fleetpride Supplies - Transportation $91.06 Dallas TX 6/21/2017 206889 85532238 Fleetpride Supplies - Transportation $11.60 Dallas TX 6/21/2017 206889 85509126 Fleetpride Supplies - Transportation $5.80 Dallas TX 6/21/2017 206889 85503368 Fleetpride Supplies - Transportation $45.18 Dallas TX 6/21/2017 206889 85404767 Fleetpride Supplies - Transportation $91.06 Dallas TX 6/21/2017 206889 85404467 Fleetpride Supplies - Transportation ($100.00)Dallas TX 6/21/2017 206889 85402655 Fleetpride Supplies - Transportation $79.72 Dallas TX 6/21/2017 206889 85386295 Fleetpride Supplies - Transportation $332.40 Dallas TX 6/21/2017 206889 85378835 Fleetpride Supplies - Transportation $152.68 Dallas TX 6/29/2017 207023 85716219 Fleetpride Supplies - Transportation $236.82 Dallas TX 6/29/2017 207023 85709377 Fleetpride Supplies - Transportation $33.35 Dallas TX 6/29/2017 207023 85676434 Fleetpride Supplies - Transportation $168.86 Dallas TX 6/29/2017 207023 85563445 Fleetpride Supplies - Transportation $20.70 Dallas TX 6/29/2017 207023 85553429 Fleetpride Supplies - Transportation $159.44 Dallas TX 6/20/2017 0 Flegel, Mary L Gross Payroll $4,775.67 Idaho Falls ID 6/20/2017 0 Florence, Sara Marie Gross Payroll $1,170.63 Idaho Falls ID 6/20/2017 0 Flores, Maria G Gross Payroll $1,127.75 Idaho Falls ID 6/20/2017 0 FOHS, JUDIE GAY Gross Payroll $692.13 Idaho Falls ID 6/7/2017 206499 625462-1 Follett School Solutions, Inc Media - Library Material $974.09 Chicago IL 6/14/2017 206700 638347F-0 Follett School Solutions, Inc Media - Library Material $57.41 Chicago IL 6/14/2017 206700 625462F-0 Follett School Solutions, Inc Media - Library Material $158.62 Chicago IL 6/21/2017 206890 2110533A Follett School Solutions, Inc Textbooks $169.75 Chicago IL 6/21/2017 206890 2108200A Follett School Solutions, Inc Textbooks $138.00 Chicago IL 6/21/2017 206890 2107276A Follett School Solutions, Inc Textbooks $7,538.40 Chicago IL 6/29/2017 0 6314-6/17-06 Follett School Solutions, Inc Media - Library Material $22.12 Chicago IL 6/29/2017 0 6314-6/17-01 Follett School Solutions, Inc Media - Library Material $310.00 Chicago IL 6/7/2017 206500 2616982 Food Services Of America Groceries $857.84 Seattle WA 6/21/2017 206891 2620545 Food Services Of America Groceries $431.46 Seattle WA 6/20/2017 0 Foote, Katie Ann Gross Payroll $59.25 Idaho Falls ID 6/14/2017 206701 Mileage 05/01-05/31 Foremaster, Celeste Martine In-District Travel $38.77 Idaho Falls ID 6/20/2017 0 Foremaster, Celeste Martine Gross Payroll $795.60 Idaho Falls ID 6/20/2017 0 Foremaster, Robert Gerald Jr Gross Payroll $830.11 Idaho Falls ID 6/20/2017 0 Forman, Darren L Gross Payroll $4,132.18 Idaho Falls ID 6/20/2017 0 Foster, Kevin J Gross Payroll $1,273.78 Idaho Falls ID 6/20/2017 0 Fourman, Debra K Gross Payroll $801.73 Idaho Falls ID 6/20/2017 0 Francis, Danielle Marie Gross Payroll $2,854.17 Idaho Falls ID 6/29/2017 0 0486-6/17-01 Fraudulent Charge - Credit Card Vendor Supplies ($0.98)Credit Card Vendor . 6/20/2017 0 Freckleton, Diana Katherine Gross Payroll $993.11 Ammon ID 6/29/2017 0 6272-6/17-13 Fred Meyer Supplies $22.23 Chicago IL 6/20/2017 0 Frederickson Vogt, Lora B Gross Payroll $4,466.75 Idaho Falls ID 6/20/2017 0 Frederickson, Kinie Gross Payroll $1,702.24 Idaho Falls ID 6/21/2017 206892 19779 Fredric H. Jones & Associates, Inc.Supplies $1,682.50 Santa Cruz CA 6/20/2017 0 Freeman, Ashlee Jorden Gross Payroll $17.26 Ammon ID 6/20/2017 0 Freeman, Emily Jo Anne Gross Payroll $3,225.53 Firth ID 6/20/2017 0 Freeman, Evelyn Gross Payroll $4,725.67 Shelley ID 6/20/2017 0 Freeman, Pennie J Gross Payroll $1,268.01 Ammon ID 6/20/2017 0 Fries, Tauna Michele Gross Payroll $200.35 Idaho Falls ID 6/20/2017 0 Friesenhahn, Susan G Gross Payroll $975.01 Idaho Falls ID 6/20/2017 0 Friess, Marlyce Rawlings Gross Payroll $299.12 Idaho Falls ID 6/20/2017 0 Frogue, Celeste Dawn Gross Payroll $2,854.17 Sugar City ID 6/20/2017 0 Fromm, Brenda B Gross Payroll $1,228.53 Idaho Falls ID 6/29/2017 0 4922-6/17-23 Frontier Pies Non-travel Meals, Food and Snacks $551.20 Ucon ID 6/7/2017 206501 INVUS67000 Frontline Technologies Group, LLC Administrative Software and Licensing $2,677.50 Malvern PA 6/7/2017 206501 INVUS67000 Frontline Technologies Group, LLC Administrative Software and Licensing $3,366.01 Malvern PA 6/20/2017 0 Fryar, Heather N Gross Payroll $631.39 Ammon ID 6/29/2017 0 6033-6/17-39 Fuji Hibachi & Sushi - Ccv Non-travel Meals, Food and Snacks $321.01 Ccv . 6/20/2017 206822 Fullmer, Andrew Alan Gross Payroll $1,006.24 Idaho Falls ID 6/7/2017 206502 mileage 4/4-5/5 Fullmer, Shannon In-District Travel $22.09 Idaho Falls ID 6/7/2017 206502 TV 17-125 Fullmer, Shannon Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206502 TV 17-125 Fullmer, Shannon Out of District Travel $153.00 Idaho Falls ID 6/20/2017 0 Fullmer, Shannon Gross Payroll $1,876.03 Idaho Falls ID 6/20/2017 0 Fullmer, Teresa M Gross Payroll $346.08 Idaho Falls ID 6/20/2017 0 Funke, Debora J Gross Payroll $6,460.67 Idaho Falls ID 6/20/2017 0 Gage, Heidi Lynn Gross Payroll $1,118.27 Shelley ID 6/14/2017 206702 May-17 Gainan, Heidi Professional & Technical Services $223.10 Idaho Falls ID 6/20/2017 0 Galindo, Erika Gross Payroll $657.59 Idaho Falls ID 6/20/2017 0 Galloway, Gabriel Tony Gross Payroll $573.85 Rexburg ID 6/20/2017 0 Garcia, Leah Knudson Gross Payroll $118.49 Ammon ID 6/29/2017 0 8816-6/17-15 Garcia's - Ccv Non-travel Meals, Food and Snacks $208.80 Ccv . 6/20/2017 0 Gardner, Dale J Gross Payroll $6,287.26 Idaho Falls ID 6/15/2017 206810 Gardner, Kelly Jo Gross Payroll $1,500.00 Rigby ID 6/20/2017 0 Gardner, Kelly Jo Gross Payroll $5,425.67 Rigby ID 6/20/2017 0 Gardner, Kenneth C Gross Payroll $3,659.01 Idaho Falls ID 6/20/2017 0 Gardner, Lois J Gross Payroll $711.29 Ammon ID 6/20/2017 0 Gardner, Richard N Gross Payroll $5,877.84 Rigby ID 6/20/2017 0 Garner, Lindsay Rae Gross Payroll $681.99 Idaho Falls ID 6/20/2017 0 Garner, Tina Marie Gross Payroll $3,063.33 Idaho Falls ID 6/20/2017 0 Garrison, Elaine Gross Payroll $2,181.98 Idaho Falls ID 6/29/2017 0 6272-6/17-07 Gas-n-Go - Credit Card Vendor Supplies $12.34 Credit Card Vendor . 6/20/2017 0 Gates, Wesley Roger Gross Payroll $475.48 Idaho Falls ID 6/14/2017 206703 Windshield 06/09/17 Gauchay, Renae A Supplies - Transportation $190.29 Idaho Falls ID 6/20/2017 0 Gauchay, Renae A Gross Payroll $258.75 Idaho Falls ID 6/13/2017 206644 Gauchay, Tom D Gross Payroll $800.00 Idaho Falls ID 6/20/2017 0 Gauchay, Tom D Gross Payroll $6,978.25 Idaho Falls ID 6/20/2017 0 Gaudio, Cheryl A Gross Payroll $3,357.13 Ammon ID 6/29/2017 0 2103-6/17-13 Gaylord Hotel - Credit Card Vendor Supplies ($13.45)Credit Card Vendor . 6/20/2017 0 Gebs, Linda Gross Payroll $1,025.91 Idaho Falls ID 6/20/2017 0 Gehrig, Lisa Gross Payroll $1,039.88 Rigby ID 6/14/2017 206704 1079 Gem State Fire Supplies $175.00 Idaho Falls ID 6/29/2017 207024 1085 Gem State Fire Property Services $386.94 Idaho Falls ID 6/7/2017 206503 1133941-00 Gem State Paper Property Services $460.31 Twin Falls ID 6/7/2017 206503 1134136-00 Gem State Paper Supplies $401.48 Twin Falls ID 6/21/2017 206893 1139989-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $445.20 Twin Falls ID 6/29/2017 0 0858-6/17-06 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $13.77 Idaho Falls ID 6/29/2017 0 0858-6/17-04 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $30.33 Idaho Falls ID 6/20/2017 206836 Gerard, Edna Gross Payroll $957.63 Iona ID 6/14/2017 206705 Walmart 05/19/2017 Gerard, Heather A Supplies $4.95 Idaho Falls ID 6/14/2017 206705 Walmart 05/16/2017 Gerard, Heather A Supplies $6.59 Idaho Falls ID 6/14/2017 206705 Michaels 05/22/2017 Gerard, Heather A Supplies $11.65 Idaho Falls ID 6/14/2017 206705 Broulims 05/25/2017 Gerard, Heather A Supplies $2.99 Idaho Falls ID 6/29/2017 207025 WoodCreations 06/17 Gerard, Heather A Supplies $92.00 Idaho Falls ID 6/20/2017 0 Gerard, Heather A Gross Payroll $2,228.49 Idaho Falls ID 6/20/2017 0 Gerstner, Theresa L Gross Payroll $64.68 Idaho Falls ID 6/14/2017 206706 TV 17-144 Getsinger, Nolan B Out of District Travel $178.50 Idaho Falls ID 6/20/2017 0 Getsinger, Nolan B Gross Payroll $1,603.93 Idaho Falls ID 6/20/2017 0 Giauque, Camille Dawn Gross Payroll $87.64 Ammon ID 6/20/2017 0 Gibbons, Lucinda A Gross Payroll $3,999.09 Idaho Falls ID 6/8/2017 206614 Gibbons, Taylor Jonah Gross Payroll $322.00 Ammon ID 6/20/2017 0 Gilbert, Beverly S. Gross Payroll $1,223.98 Idaho Falls ID 6/20/2017 0 Giles, Angela M Gross Payroll $734.23 Idaho Falls ID 6/7/2017 206504 TV 17-151 Gleave, Joylynn H Out of District Travel $140.25 Idaho Falls ID 6/20/2017 0 Gleave, JoyLynn H Gross Payroll $4,989.17 Idaho Falls ID 6/20/2017 0 Gleave, Karoline Hovde Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Gleave, Michelle Marie Gross Payroll $4,288.50 Idaho Falls ID 6/20/2017 0 Gleave, Randy R Gross Payroll $5,013.58 Idaho Falls ID 6/20/2017 0 Glover, Marta J Gross Payroll $807.82 Idaho Falls ID 6/20/2017 0 Gneiting, Angela Beth Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Gneiting, Krista Lee Gross Payroll $2,854.17 Rigby ID 6/20/2017 0 Godfrey, Tayla Nichelle Gross Payroll $775.68 Shelley ID 6/29/2017 207026 0208815-IN Golden West Indust. Supply Supplies $155.73 Simi Valley CA 6/14/2017 206707 0207326-IN Golden West Irrigation & Equipment Supplies $99.97 Rexburg ID 6/20/2017 0 Gomez Valenzuela, Martha Patricia Gross Payroll $637.93 Ammon ID 6/20/2017 0 Gomez Valenzuela, Nohemi A Gross Payroll $696.10 Idaho Falls ID 6/20/2017 0 Gomez, Jessica Leigh Gross Payroll $4,935.84 Idaho Falls ID 6/20/2017 0 Gomez, Lorena Garcia Gross Payroll $1,056.43 Idaho Falls ID 6/20/2017 0 Gonzales, Victor Gross Payroll $1,854.87 Ammon ID 6/20/2017 0 Gonzalez, Michelle L Gross Payroll $4,821.18 Idaho Falls ID 6/20/2017 0 Goodson, Mary A Gross Payroll $1,128.20 Idaho Falls ID 6/20/2017 0 Goodwin, Brittany L Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 Gordon, Teresa Duszlak Gross Payroll $2,900.00 Blackfoot ID 6/20/2017 0 Gore, Katie R Gross Payroll $4,734.17 Idaho Falls ID 6/20/2017 0 Gottlob, Teresa Dawn Gross Payroll $4,341.75 Idaho Falls ID 6/14/2017 206708 TV 17-144 Graham, Micheal Gene Out of District Travel $507.06 Ammon ID 6/29/2017 207027 TV 18-009 Graham, Micheal Gene Out of District Travel $1,138.80 Ammon ID 6/20/2017 0 Graham, Micheal Gene Gross Payroll $5,382.90 Ammon ID 6/20/2017 0 Graham, Tamara Gross Payroll $79.83 Rigby ID 6/20/2017 0 Gramm, Nicole J Gross Payroll $1,093.12 Idaho Falls ID 6/14/2017 206709 May-17 Gravatt, Alysha Professional & Technical Services $2,340.11 Idaho Falls ID 6/1/2017 206432 Gravatt, Jaden Danae Gross Payroll $65.00 Ammon ID 6/8/2017 206615 Gravatt, Jaden Danae Gross Payroll $237.00 Ammon ID 6/20/2017 0 Gray, Larry M Gross Payroll $1,933.50 Idaho Falls ID 6/14/2017 206710 991667674 Graybar Technology Purchases - Batt. Backups for Switches $9,312.20 Los Angeles CA 6/29/2017 207028 991986104 Graybar Technology "Infrastructure" - Networking $33.60 Los Angeles CA 6/29/2017 207028 991912244 Graybar Technology "Infrastructure" - Networking $1,009.50 Los Angeles CA 6/29/2017 207028 991885696 Graybar Technology "Infrastructure" - Networking $128.60 Los Angeles CA 6/29/2017 207028 991885696 Graybar Technology "Infrastructure" - Networking $498.00 Los Angeles CA 6/29/2017 207028 991885696 Graybar Technology "Infrastructure" - Networking $162.60 Los Angeles CA 6/29/2017 207028 991885696 Graybar Technology "Infrastructure" - Networking $123.00 Los Angeles CA 6/29/2017 207028 991885696 Graybar Technology "Infrastructure" - Networking $166.30 Los Angeles CA 6/29/2017 207028 991885696 Graybar Technology "Infrastructure" - Networking $162.60 Los Angeles CA 6/29/2017 207028 991885696 Graybar Technology "Infrastructure" - Networking $939.00 Los Angeles CA 6/29/2017 207028 991885696 Graybar Technology "Infrastructure" - Networking $229.00 Los Angeles CA 6/29/2017 207028 991885696 Graybar Technology "Infrastructure" - Networking $302.50 Los Angeles CA 6/20/2017 0 Grayson, Karadean Judy Gross Payroll $4,810.34 Ammon ID 6/20/2017 0 Grayson, Laurie A Gross Payroll $4,525.67 Pingree ID 6/29/2017 0 1383-6/17-10 Great Clips - Ccv Supplies $13.99 Ccv . 6/14/2017 206711 20779353 GreatAmerican Financial Services Corp.Rental of Equipment $99.00 Dallas TX 6/20/2017 0 Green, Mary Kamille Gross Payroll $1,198.36 Idaho Falls ID 6/20/2017 0 Greene, Cottey M Gross Payroll $4,780.84 Idaho Falls ID 6/20/2017 0 GRIGGS, JULIE M Gross Payroll $5,735.34 Idaho Falls ID 6/20/2017 0 Grossman, Robert Marc Gross Payroll $65.92 Idaho Falls ID 6/20/2017 0 Grover, Jandy Lou Gross Payroll $401.71 Ammon ID 6/20/2017 0 Grubbs, Kellee L Gross Payroll $1,440.21 Rigby ID 6/20/2017 0 Grube, Jennifer A Gross Payroll $1,114.28 Idaho Falls ID 6/20/2017 206834 Gudmundson, Jennifer A Gross Payroll $1,051.71 Ammon ID 6/20/2017 0 Gundert, Rhonda Kay Gross Payroll $581.15 Idaho Falls ID 6/20/2017 0 Gunter, Jessica Nicole Gross Payroll $2,783.33 Idaho Falls ID 6/14/2017 206712 IDF139595 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $23.04 Chicago IL 6/21/2017 206894 IDF0140072 Gustave A. Larson Company Supplies $6.03 Chicago IL 6/21/2017 206894 IDF0139991 Gustave A. Larson Company Supplies $7.32 Chicago IL 6/21/2017 206894 IDF0139772 Gustave A. Larson Company Buildings $4.56 Chicago IL 6/29/2017 207029 IDF0140276 Gustave A. Larson Company Supplies $40.07 Chicago IL 6/29/2017 207029 IDF0140214 Gustave A. Larson Company Supplies $27.49 Chicago IL 6/29/2017 207029 IDF0140103 Gustave A. Larson Company Supplies $24.49 Chicago IL 6/20/2017 0 Guthrie, Darren J Gross Payroll $6,522.76 Iona ID 6/20/2017 206824 Guthrie, Hunter Price Gross Payroll $1,050.00 Iona ID 6/20/2017 0 Guthrie, Trenton B Gross Payroll $5,309.25 Idaho Falls ID 6/20/2017 0 Guymon, Brent J Gross Payroll $622.32 Iona ID 6/1/2017 206428 Guymon, Jonathan Ray Gross Payroll $510.00 Idaho Falls ID 6/20/2017 0 Guymon, Liesl Marie Gross Payroll $437.14 Idaho Falls ID 6/20/2017 0 Guymon, Terri L Gross Payroll $198.75 Idaho Falls ID 6/22/2017 206964 V836198 GWN Marketing TSA - Employee Share $1,075.00 Orlando FL 6/20/2017 0 Haderlie, Lorie F Gross Payroll $295.80 Idaho Falls ID 6/14/2017 206713 TV 17-144 Hadley, Connie Out of District Travel $178.50 Idaho Falls ID 6/20/2017 0 Hadley, Connie Gross Payroll $1,686.30 Idaho Falls ID 6/21/2017 206895 TV 17-144m Hadley, Connie Out of District Travel $277.56 Idaho Falls ID 6/20/2017 0 Hagan, Christine H Gross Payroll $3,688.59 Idaho Falls ID 6/20/2017 0 Hagen, Alyssa Norine Gross Payroll $147.22 Idaho Falls ID 6/20/2017 0 Hagen, Robert B Gross Payroll $912.65 Idaho Falls ID 6/20/2017 0 Hagert, Robert T Gross Payroll $5,095.25 Idaho Falls ID 6/20/2017 0 Halbrook, Vangie L Gross Payroll $867.25 Idaho Falls ID 6/7/2017 206505 ST 17-063 Hale, Ember Out of District Travel $613.86 Idaho Falls ID 6/20/2017 0 Hale, Lisa J Gross Payroll $52.75 Idaho Falls ID 6/20/2017 0 Hale, Tamara Ruth Gross Payroll $1,396.78 Idaho Falls ID 6/20/2017 0 Hales, Ryan S Gross Payroll $2,761.22 Ammon ID 6/20/2017 0 Hall, Deann Gross Payroll $3,285.01 Idaho Falls ID 6/20/2017 0 Hall, Diane Stewart Gross Payroll $875.00 Ammon ID 6/20/2017 0 Hall, Holly Gross Payroll $1,138.83 Ammon ID 6/20/2017 0 Hall, Roberta Lynn Gross Payroll $1,472.44 Idaho Falls ID 6/20/2017 0 Hall, Stephanie L Gross Payroll $873.61 Idaho Falls ID 6/20/2017 206840 Hall, Trenna L Gross Payroll $962.50 Idaho Falls ID 6/20/2017 0 Hamelin, Teri L Gross Payroll $280.00 Ammon ID 6/20/2017 0 Hamer, Natalie Young Gross Payroll $210.12 Meridian ID 6/20/2017 0 Hammond, Clara M Gross Payroll $4,643.50 Idaho Falls ID 6/20/2017 0 Hancock, Dallin Dean Gross Payroll $2,945.84 Idaho Falls ID 6/20/2017 0 Hanes, ShaneNa Santos Gross Payroll $1,021.14 Idaho Falls ID 6/20/2017 0 Hansel, Tonya A Gross Payroll $4,442.84 Idaho Falls ID 6/20/2017 0 Hansen, Abby Windmiller Gross Payroll $2,526.68 Idaho Falls ID 6/20/2017 206852 Hansen, Abby Windmiller Gross Payroll $197.33 Idaho Falls ID 6/15/2017 206814 Hansen, Andrew G Gross Payroll $1,500.00 Ammon ID 6/20/2017 0 Hansen, Andrew G Gross Payroll $2,975.38 Ammon ID 6/20/2017 0 Hansen, Bradley Kerry Gross Payroll $2,783.33 Rexburg ID 6/20/2017 0 Hansen, Farrah Nicole Gross Payroll $987.41 Idaho Falls ID 6/20/2017 206837 Hansen, Larry Wayne Gross Payroll $640.82 Idaho Falls ID 6/21/2017 206896 Mileage 03/28-06/14 Hansen, Mary Mortenson In-District Travel $55.94 Ammon ID 6/20/2017 0 Hansen, Mary Mortenson Gross Payroll $3,366.17 Ammon ID 6/8/2017 206616 Hansen, Stacy A Gross Payroll $500.00 Ammon ID 6/20/2017 0 Hansen, Stacy A Gross Payroll $3,415.46 Ammon ID 6/7/2017 206447 Hansen, Tiffany Rae Gross Payroll $1,228.59 Idaho Falls ID 6/7/2017 206506 629759 Hanson Janitorial Supply, Inc.Supplies $1,162.08 Pocatello ID 6/14/2017 206714 631279 Hanson Janitorial Supply, Inc.Property Services $271.53 Pocatello ID 6/14/2017 206714 631905 Hanson Janitorial Supply, Inc.Supplies $251.63 Pocatello ID 6/14/2017 206714 631255 Hanson Janitorial Supply, Inc.Supplies $31.95 Pocatello ID 6/20/2017 0 Hanson, Debra Jo Gross Payroll $5,904.59 Idaho Falls ID 6/20/2017 0 HANSON, DIANE S Gross Payroll $599.42 Idaho Falls ID 6/20/2017 0 Hanson, Paul D Gross Payroll $3,437.92 Idaho Falls ID 6/20/2017 0 HANSON, SHIREE L Gross Payroll $1,728.00 Idaho Falls ID 6/29/2017 0 6272-6/17-08 Harbor Freight Tools Supplies $54.93 Idaho Falls ID 6/29/2017 0 6812-6/17-21 Hardys Grill - Ccv Non-travel Meals, Food and Snacks $56.62 Ccv . 6/20/2017 0 Harger, John W Gross Payroll $2,748.36 St Anthony ID 6/20/2017 0 Hargraves, Cheri L Gross Payroll $813.97 Idaho Falls ID 6/28/2017 206981 Hargraves, Cheri L Gross Payroll $65.79 Idaho Falls ID 6/20/2017 0 Hargraves, Teri K Gross Payroll $5,500.67 Idaho Falls ID 6/20/2017 0 Harmon, Mallory B Gross Payroll $2,352.40 Idaho Falls ID 6/20/2017 0 Haroldsen, Christopher Brandon Gross Payroll $2,541.78 Rigby ID 6/15/2017 206811 Haroldsen, Grant E Gross Payroll $1,500.00 Idaho Falls ID 6/20/2017 0 Haroldsen, Grant E Gross Payroll $4,650.67 Idaho Falls ID 6/20/2017 0 Haroldsen, Tonya L Gross Payroll $1,126.14 Idaho Falls ID 6/20/2017 0 Harp, Melissa M Gross Payroll $3,299.09 Idaho Falls ID 6/7/2017 206507 TV 17-125 Harper, Christina Out of District Travel $38.25 Iona ID 6/7/2017 206507 TV 17-125 Harper, Christina Out of District Travel $102.00 Iona ID 6/20/2017 0 Harper, Christina Gross Payroll $756.89 Iona ID 6/20/2017 0 Harper, Laura L Gross Payroll $1,905.20 Idaho Falls ID 6/20/2017 0 Harrigfeld, Brett Cleve Gross Payroll $1,682.51 Idaho Falls ID 6/1/2017 206433 Harrington, Ty Christopher Gross Payroll $52.00 Ammon ID 6/8/2017 206617 Harrington, Ty Christopher Gross Payroll $32.00 Ammon ID 6/20/2017 0 Harris, Aubrey Dawn Gross Payroll $66.44 Idaho Falls ID 6/20/2017 0 Harris, Creighton P Gross Payroll $5,799.77 Idaho Falls ID 6/20/2017 0 Harris, Erica K Gross Payroll $3,156.21 Idaho Falls ID 6/20/2017 0 Harris, Karla Dawn Gross Payroll $714.31 Idaho Falls ID 6/20/2017 0 Harris, Lori Ann Gross Payroll $799.17 Idaho Falls ID 6/20/2017 0 Harris, Marla K Gross Payroll $1,004.53 Idaho Falls ID 6/20/2017 0 Harris, Melanie Joy Gross Payroll $2,783.33 Ammon ID 6/20/2017 0 Harrop, Shelly Ann Gross Payroll $3,057.42 Rigby ID 6/20/2017 0 Hart, Jamie Dawn Gross Payroll $593.12 Idaho Falls ID 6/20/2017 0 Hart, Melanie G Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Hart, Nicole J Gross Payroll $4,781.56 Idaho Falls ID 6/20/2017 0 Hart, Penny L Gross Payroll $4,391.75 Idaho Falls ID 6/20/2017 0 Hartman, Lynette Gross Payroll $575.95 Idaho Falls ID 6/20/2017 0 Hasner, Bobbi G Gross Payroll $968.53 Idaho Falls ID 6/20/2017 0 Hatch, Hannah Koehler Gross Payroll $3,818.33 Rexburg ID 6/20/2017 0 Havens, Rachael K Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 Hawkes, Maggie S Gross Payroll $71.79 Idaho Falls ID 6/20/2017 0 Hawkins, Kristeen Lee Gross Payroll $1,154.18 Idaho Falls ID 6/20/2017 0 Hawkins, Natalie Bessie Gross Payroll $147.54 Idaho Falls ID 6/7/2017 206508 TV 17-151 Haws, Craig R Out of District Travel $140.25 Idaho Falls ID 6/20/2017 0 Haws, Craig R Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Haws, Viola Joyce Gross Payroll $3,199.09 Idaho Falls ID 6/20/2017 0 Hay, Ronald O Gross Payroll $2,892.42 Blackfoot ID 6/20/2017 0 Haynes, Angela D Gross Payroll $4,451.17 Idaho Falls ID 6/20/2017 0 Hayward, Elissa Lynn Gross Payroll $1,071.89 Iona ID 6/14/2017 206715 11 Headwaters Construction Company Capital Objects $3,852,446.71 Victor ID 6/20/2017 206846 Heaps, Julie A Gross Payroll $814.00 Idaho Falls ID 6/20/2017 0 Hedlund, Terrie Ellen Gross Payroll $656.48 Idaho Falls ID 6/21/2017 206897 6781038 Heinemann Textbooks $1,050.00 Chicago IL 6/21/2017 206897 6781038 Heinemann Textbooks $875.00 Chicago IL 6/20/2017 0 Heiselmann, Edna M Gross Payroll $3,016.75 Idaho Falls ID 6/20/2017 0 Helgeson, Christopher Bjorn Gross Payroll $2,945.84 Idaho Falls ID 6/20/2017 206830 Henderson, Tara Coralee Gross Payroll $523.92 Iona ID 6/29/2017 207030 Lunch Refund Hendricks, Hayley Returnable Deposits $16.05 Idaho Falls ID 6/20/2017 0 Hendricks, Margaret J Gross Payroll $1,238.25 Ammon ID 6/21/2017 206898 49414 Hendrickson's Towing, Inc.Property Services $300.00 Idaho Falls ID 6/20/2017 0 Hendry, Sarah Kathryn Gross Payroll $2,839.05 Idaho Falls ID 6/20/2017 0 Henry, Candice L Gross Payroll $2,672.08 Idaho Falls ID 6/20/2017 0 Henry, Daniel B Gross Payroll $51.00 Ammon ID 6/20/2017 0 Henry, Hannah Ciera Gross Payroll $2,900.00 Idaho Falls ID 6/20/2017 0 Henry, Lauri Gross Payroll $2,979.17 Ammon ID 6/20/2017 0 Henscheid, Elaina Lea Gross Payroll $740.48 Idaho Falls ID 6/21/2017 206899 4276004 Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $418.59 Chicago IL 6/20/2017 0 Herker, Danielle Kathryn Gross Payroll $1,403.65 Pocatello ID 6/20/2017 0 Hernandez, Jennifer Ann Gross Payroll $450.76 Idaho Falls ID 6/20/2017 0 Hernandez, Magali Gross Payroll $1,860.53 Idaho Falls ID 6/20/2017 206838 Hernandez, Nancy Ann Gross Payroll $788.45 Roberts ID 6/7/2017 206509 mileage 5/12 Herrick, Leeann S In-District Travel $3.11 Idaho Falls ID 6/20/2017 0 Herrick, LeeAnn S Gross Payroll $987.52 Idaho Falls ID 6/20/2017 0 Herrin, Alyssa Grace Gross Payroll $2,783.33 Ammon ID 6/20/2017 0 Heywood, Nicole J Gross Payroll $715.45 Idaho Falls ID 6/20/2017 0 Hiatt, Noah Madison Gross Payroll $199.84 Idaho Falls ID 6/20/2017 0 Hibbert, Celeste Gross Payroll $1,489.61 Idaho Falls ID 6/20/2017 0 Hicken, LeAnne Gross Payroll $1,232.49 Idaho Falls ID 6/20/2017 0 Hickman, Amber Rose Blaylock Gross Payroll $4,779.17 Rigby ID 6/14/2017 206716 Lunch Refund High, Christina Returnable Deposits $93.50 Ammon ID 6/20/2017 0 Higham, Melissa S Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Hill, Clifford E Gross Payroll $3,037.51 Idaho Falls ID 6/20/2017 0 Hill, Jeanna S Gross Payroll $771.81 Iona ID 6/20/2017 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,979.17 Rigby ID 6/21/2017 206900 Staples 08/27/16 Hill, Leslie Washburn Supplies $42.49 Idaho Falls ID 6/21/2017 206900 DollarTree 05/27/17 Hill, Leslie Washburn Supplies $4.00 Idaho Falls ID 6/21/2017 206900 CaramelTree 05/30/17 Hill, Leslie Washburn Supplies $10.00 Idaho Falls ID 6/20/2017 0 Hill, Leslie Washburn Gross Payroll $4,341.75 Idaho Falls ID 6/20/2017 0 Hillyard, Glenette Gross Payroll $2,329.21 Idaho Falls ID 6/14/2017 206717 TV 17-140 Hillyard, Mark Out of District Travel $645.20 Idaho Falls ID 6/20/2017 0 Hillyard, Mark D Gross Payroll $3,788.00 Idaho Falls ID 6/20/2017 0 Hinton, David Scott Jr Gross Payroll $1,050.00 Iona ID 6/7/2017 206510 Mileage 05/01-06/02 Hinton, Sherry Transportation - Contracted $291.84 Shelley ID 6/29/2017 0 6082-6/17-03 Hitt Road Car Wash - Credit Card Vendor Supplies $10.00 Credit Card Vendor . 6/20/2017 0 Hix, Michaelena Gross Payroll $7,912.20 Idaho Falls ID 6/20/2017 0 Hobbs, Aubrey Ann Gross Payroll $4,269.17 Rexburg ID 6/29/2017 0 6264-6/17-02 Hobby Lobby -Ccv Supplies $30.00 Ccv . 6/29/2017 0 9853-6/17-14 Hobby Lobby -Ccv Employee Appreciation $107.87 Ccv . 6/29/2017 0 6033-6/17-03 Hobby Lobby -Ccv Supplies $31.84 Ccv . 6/20/2017 0 Hodson, Vicki Lynn Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Holcomb, Deborah E Gross Payroll $1,132.18 Idaho Falls ID 6/29/2017 0 6330-6/17-02 Holiday Inn -Ccv Out of District Travel $111.86 Ccv . 6/29/2017 0 6330-6/17-01 Holiday Inn -Ccv Out of District Travel $111.86 Ccv . 6/7/2017 206511 20885 Holiday Motor Coach LLC Transportation - Contracted $1,025.00 Idaho Falls ID 6/7/2017 206511 20598 Holiday Motor Coach LLC Transportation - Contracted $1,125.00 Idaho Falls ID 6/7/2017 206511 20548 Holiday Motor Coach LLC Transportation - Contracted $1,320.00 Idaho Falls ID 6/7/2017 206511 20545 Holiday Motor Coach LLC Transportation - Contracted $1,334.50 Idaho Falls ID 6/14/2017 206718 20917 Holiday Motor Coach LLC Transportation - Contracted $1,025.00 Idaho Falls ID 6/21/2017 206901 20404 Holiday Motor Coach LLC Transportation - Contracted $2,514.00 Idaho Falls ID 6/20/2017 0 Holloway, Amy H Gross Payroll $3,875.31 Chubbuck ID 6/20/2017 0 Holt, Jenny Danielle Gross Payroll $2,923.26 Idaho Falls ID 6/7/2017 206512 EMT Test 06/01/2017 Holtom, Beverly Advanced Opportunities/Dual Credit $80.00 Idaho Falls ID 6/20/2017 0 Holtom, Beverly Lalia Gross Payroll $3,813.59 Idaho Falls ID 6/14/2017 206719 TV 17-144 Holverson, Joshua Out of District Travel $178.50 Idaho Falls ID 6/20/2017 0 Holverson, Joshua S Gross Payroll $962.16 Ammon ID 6/20/2017 0 Holverson, Mary Alexis Gross Payroll $2,854.17 Ammon ID 6/7/2017 206513 7013952 Home Depot Supplies $25.76 Louisville KY 6/7/2017 206513 2062304 Home Depot Supplies $99.18 Louisville KY 6/7/2017 206513 3062155 Home Depot Supplies $19.97 Louisville KY 6/7/2017 206513 3021285 Home Depot Supplies $18.91 Louisville KY 6/7/2017 206513 9013669 Home Depot Buildings $264.44 Louisville KY 6/7/2017 206513 8020553 Home Depot Buildings $62.66 Louisville KY 6/7/2017 206513 7013968 Home Depot Buildings $43.00 Louisville KY 6/14/2017 206720 5022468 Home Depot Supplies $16.74 Louisville KY 6/14/2017 206720 5063343 Home Depot Supplies $9.97 Louisville KY 6/14/2017 206720 5022444 Home Depot Supplies $14.55 Louisville KY 6/14/2017 206720 4063471 Home Depot Supplies $19.97 Louisville KY 6/14/2017 206720 6015520 Home Depot Supplies $50.43 Louisville KY 6/14/2017 206720 0015000 06/02/2017 Home Depot Supplies $30.00 Louisville KY 6/14/2017 206720 7015387 Home Depot Buildings $537.11 Louisville KY 6/14/2017 206720 6022290 Home Depot Buildings $40.80 Louisville KY 6/14/2017 206720 4063471 Home Depot Buildings $15.44 Louisville KY 6/29/2017 0 1805-6/17-12 Home Depot Supplies $177.84 Louisville KY 6/29/2017 0 1805-6/17-11 Home Depot Supplies ($88.92)Louisville KY 6/29/2017 207031 8584205 Home Depot Supplies $40.48 Louisville KY 6/29/2017 207031 6016945 Home Depot Supplies $19.22 Louisville KY 6/29/2017 0 6272-6/17-05 Home Depot Supplies $178.57 Louisville KY 6/29/2017 0 8816-6/17-04 Home Depot Supplies $196.77 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $7.97 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $13.80 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $4.90 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $12.80 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $661.01 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $33.84 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $39.88 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $12.45 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $15.86 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $25.98 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $55.96 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $35.92 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $34.90 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $23.40 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $59.82 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $20.58 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $37.77 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $62.74 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $4.90 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $8.70 Louisville KY 6/29/2017 0 8572-6/17-19 Home Depot Supplies $8.70 Louisville KY 6/29/2017 0 8816-6/17-12 Home Depot Supplies $179.00 Louisville KY 6/29/2017 207031 6054404 Home Depot Supplies $21.97 Louisville KY 6/29/2017 207031 6010465 Home Depot Supplies $179.28 Louisville KY 6/29/2017 207031 2024119 Home Depot Supplies $99.21 Louisville KY 6/29/2017 207031 7023436 Home Depot Supplies $124.92 Louisville KY 6/29/2017 207031 7016780 Home Depot Supplies $75.28 Louisville KY 6/29/2017 207031 6016938 Home Depot Supplies $206.23 Louisville KY 6/29/2017 207031 2152505 Home Depot Supplies ($202.56)Louisville KY 6/29/2017 207031 2017440 Home Depot Supplies $258.16 Louisville KY 6/29/2017 207031 3017300 Home Depot Supplies $15.51 Louisville KY 6/29/2017 207031 1024165 Home Depot Buildings $7.27 Louisville KY 6/20/2017 0 Homer, Randy N Gross Payroll $1,975.51 Idaho Falls ID 6/20/2017 0 Hood, Arthur A Gross Payroll $4,525.67 Rigby ID 6/20/2017 0 Hoogland, Shauna Marie Gross Payroll $2,329.21 Idaho Falls ID 6/20/2017 0 Hoopes, Jodi Lynn Gross Payroll $2,854.17 Ammon ID 6/7/2017 206514 TV 17-125 Hope, Denise T Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206514 TV 17-125 Hope, Denise T Out of District Travel $153.00 Idaho Falls ID 6/21/2017 206902 mileage 4/3-5/26 Hope, Denise T In-District Travel $61.56 Idaho Falls ID 6/20/2017 0 Hope, Denise T Gross Payroll $2,237.68 Idaho Falls ID 6/20/2017 0 Hope, Michele Lavon Gross Payroll $704.10 Idaho Falls ID 6/20/2017 0 Hopkins, Jacquie Lynn Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Hopla, Anne Marie Gross Payroll $211.23 Idaho Falls ID 6/20/2017 0 Hopper, Steven P Gross Payroll $1,098.29 Idaho Falls ID 6/7/2017 206515 83690 Horizon Software International LLC Purchased Services - Other $895.00 Atlanta GA 6/20/2017 0 Horman, Patti R Gross Payroll $5,550.67 Iona ID 6/20/2017 0 Horman, Preston Thomas Gross Payroll $298.35 Iona ID 6/20/2017 0 Hornby, Melissa J Gross Payroll $3,889.17 Idaho Falls ID 6/20/2017 0 Horrocks, Jennifer L Gross Payroll $1,705.20 Ammon ID 6/20/2017 0 Horton, Allen Dolph Gross Payroll $3,365.22 Iona ID 6/20/2017 0 Horton, Christopher T Gross Payroll $2,960.00 Ammon ID 6/20/2017 0 Hosmer, Andrea Elizabeth Gross Payroll $741.63 Idaho Falls ID 6/13/2017 206639 Hostert, Linda Gross Payroll $3,750.00 Idaho Falls ID 6/20/2017 0 Hostert, Linda Gross Payroll $4,775.67 Idaho Falls ID 6/29/2017 0 6371-06/17-35 Hotels.Com -Ccv Out of District Travel $92.18 Ccv . 6/29/2017 0 6283-06/17-02 Hotels.Com -Ccv Out of District Travel $345.02 Ccv . 6/14/2017 206721 710055559 Houghton Mifflin Harcourt Publlish. Co.Textbooks $1,201.82 Chicago IL 6/14/2017 206721 710055559 Houghton Mifflin Harcourt Publlish. Co.Textbooks $598.18 Chicago IL 6/29/2017 207032 760003287 Houghton Mifflin Harcourt Publlish. Co.Textbooks ($2,837.36)Chicago IL 6/29/2017 207032 710057687 Houghton Mifflin Harcourt Publlish. Co.Textbooks $1,535.00 Chicago IL 6/29/2017 207032 710055781 Houghton Mifflin Harcourt Publlish. Co.Textbooks $36,217.99 Chicago IL 6/29/2017 207032 760003287 Houghton Mifflin Harcourt Publlish. Co.Textbooks ($1,412.22)Chicago IL 6/29/2017 207032 710057687 Houghton Mifflin Harcourt Publlish. Co.Textbooks $764.01 Chicago IL 6/29/2017 207032 710055781 Houghton Mifflin Harcourt Publlish. Co.Textbooks $18,026.59 Chicago IL 6/20/2017 0 Housley, Austin James Gross Payroll $1,050.00 Idaho Falls ID 6/20/2017 0 Housley, Deelynn Gross Payroll $2,751.11 Idaho Falls ID 6/8/2017 206618 Houston, Grayson Joseph Gross Payroll $258.50 Ammon ID 6/20/2017 0 Howard, Gordon W Gross Payroll $7,882.37 Shelley ID 6/20/2017 0 Howard, Kari Lena Gross Payroll $3,095.00 Ammon ID 6/14/2017 206722 Joann 05/18/2017 Howard, Natalie Michelle Supplies $90.10 Idaho Falls ID 6/20/2017 0 Howard, Natalie Michelle Gross Payroll $1,007.60 Idaho Falls ID 6/20/2017 0 Howell, Anne M Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 Hudson, Wendy C Gross Payroll $3,754.17 Ammon ID 6/20/2017 0 Huerta, Arturo Gross Payroll $2,654.48 Idaho Falls ID 6/20/2017 0 Hughes, Janice Gross Payroll $5,461.75 Ammon ID 6/20/2017 0 Huls, Lesley Gross Payroll $996.98 Idaho Falls ID 6/20/2017 0 Humphries, Jackie Gross Payroll $4,495.34 Idaho Falls ID 6/20/2017 0 Hunsaker, Lisa Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Hunting, Elena E Gross Payroll $902.42 Idaho Falls ID 6/20/2017 0 Hunting, Jean Lisa Gross Payroll $190.40 Iona ID 6/20/2017 0 Huntsman, Bradley G Gross Payroll $5,474.75 Ammon ID 6/20/2017 0 Huntsman, Gabrielle Anderson Gross Payroll $324.28 Ammon ID 6/20/2017 0 Huntsman, Jill S Gross Payroll $4,525.67 Rigby ID 6/20/2017 0 Huntsman, Peter K Gross Payroll $3,057.42 Rigby ID 6/20/2017 0 Huskey, Kathryn L Gross Payroll $847.30 Idaho Falls ID 6/14/2017 206723 200003181 IASA Employee Training and Development Services $110.00 Boise ID 6/14/2017 206723 200003536 IASA Employee Training and Development Services $260.00 Boise ID 6/14/2017 206723 300002646 IASA Purchased Services - Other $350.00 Boise ID 6/14/2017 206723 200003475 IASA Employee Training and Development Services $240.00 Boise ID 6/14/2017 206723 200003474 IASA Employee Training and Development Services $240.00 Boise ID 6/14/2017 206723 200003473 IASA Employee Training and Development Services $240.00 Boise ID 6/14/2017 206723 200003472 IASA Employee Training and Development Services $240.00 Boise ID 6/14/2017 206723 200003360 IASA Employee Training and Development Services $480.00 Boise ID 6/14/2017 206723 200003346 IASA Employee Training and Development Services $480.00 Boise ID 6/29/2017 207033 300002669 IASA Purchased Services - Other $10.00 Boise ID 6/29/2017 207033 300002669 IASA Purchased Services - Other $5.00 Boise ID 6/29/2017 207033 300002669 IASA Purchased Services - Other $70.00 Boise ID 6/29/2017 207033 300002669 IASA Purchased Services - Other $345.00 Boise ID 6/29/2017 207033 300002669 IASA Purchased Services - Other $115.00 Boise ID 6/29/2017 207033 300002669 IASA Purchased Services - Other $60.00 Boise ID 6/29/2017 207033 300002669 IASA Purchased Services - Other $10.00 Boise ID 6/29/2017 0 8572-6/17-10 ID Career - Credit Card Vendor Prepaid Expenses $150.00 Credit Card Vendor . 6/29/2017 0 8572-6/17-09 ID Career - Credit Card Vendor Prepaid Expenses $150.00 Credit Card Vendor . 6/29/2017 0 7075-6/17-06 Idaho Canvas Products Supplies $1,498.00 Idaho Falls ID 6/22/2017 206965 V275534 Idaho Child Suppt.Misc. Withholding - Employee Share $1,386.00 Boise ID 6/29/2017 0 5936-6/17-01 Idaho Falls Airport -Ccv Out of District Travel $30.00 Ccv . 6/29/2017 0 5878-6/17-05 Idaho Falls Arts Council Supplies $150.00 Idaho Falls ID 6/29/2017 0 6033-6/17-05 Idaho Falls Arts Council Supplies $40.00 Idaho Falls ID 6/29/2017 0 6221-6/17-07 Idaho Falls Arts Council Supplies $40.00 Idaho Falls ID 6/29/2017 0 6033-6/17-46 Idaho Falls Recreation - Credit Card Supplies $37.10 Credit Card Vendor . 6/29/2017 0 6033-6/17-25 Idaho Falls Recreation - Credit Card Supplies $40.00 Credit Card Vendor . 6/29/2017 0 6033-6/17-23 Idaho Falls Recreation - Credit Card Supplies $80.00 Credit Card Vendor . 6/29/2017 0 6033-6/17-22 Idaho Falls Recreation - Credit Card Supplies $90.10 Credit Card Vendor . 6/29/2017 0 6033-6/17-18 Idaho Falls Recreation - Credit Card Supplies $120.00 Credit Card Vendor . 6/29/2017 0 6033-6/17-17 Idaho Falls Recreation - Credit Card Supplies $296.00 Credit Card Vendor . 6/29/2017 0 6033-6/17-15 Idaho Falls Recreation - Credit Card Supplies $80.00 Credit Card Vendor . 6/29/2017 0 6033-6/17-14 Idaho Falls Recreation - Credit Card Supplies $223.10 Credit Card Vendor . 6/29/2017 0 6033-6/17-13 Idaho Falls Recreation - Credit Card Supplies $143.10 Credit Card Vendor . 6/29/2017 0 6033-6/17-12 Idaho Falls Recreation - Credit Card Supplies $148.00 Credit Card Vendor . 6/29/2017 0 6033-6/17-11 Idaho Falls Recreation - Credit Card Supplies $74.00 Credit Card Vendor . 6/29/2017 0 5878-6/17-04 Idaho Falls Zoo -Ccv Supplies $118.48 Ccv . 6/29/2017 0 5878-6/17-03 Idaho Falls Zoo -Ccv Supplies $226.98 Ccv . 6/29/2017 0 6033-6/17-09 Idaho Falls Zoo -Ccv Supplies $47.54 Ccv . 6/29/2017 0 6221-6/17-09 Idaho Falls Zoo -Ccv Supplies $47.54 Ccv . 6/7/2017 206516 191594A Idaho Recognition Products Supplies $669.36 Caldwell ID 6/7/2017 206516 191363A Idaho Recognition Products Supplies $328.16 Caldwell ID 6/14/2017 206724 191595A Idaho Recognition Products Supplies $3,956.00 Caldwell ID 6/21/2017 206903 191615A Idaho Recognition Products Supplies $34.00 Caldwell ID 6/7/2017 206517 1763 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 6/29/2017 207034 5285 Idaho Rural Water Association Water, Sewer, Garbage $110.00 Boise ID 6/7/2017 206518 139215 Idaho Steel Products Supplies $33.00 Idaho Falls ID 6/29/2017 207035 188447 Idaho Traffic Safety, Inc Supplies $140.00 Idaho Falls ID 6/7/2017 206519 512 Idaho Vocational Ag. Teachers Assoc.Out of District Travel $125.00 Meridian ID 6/29/2017 0 5967-6/17-14 IFIXIT - Credit Card Vendor Supplies $154.95 Credit Card Vendor . 6/20/2017 0 Ilsley, Charles J Gross Payroll $1,983.34 Idaho Falls ID 6/20/2017 0 Infanger, Tommy W Gross Payroll $1,090.13 Idaho Falls ID 6/20/2017 0 Inglet, Roberta Gross Payroll $200.54 Ammon ID 6/29/2017 0 6033-6/17-45 Instructional Coaching Group Employee Training and Development Services $1,550.00 North Loup NE 6/29/2017 0 6033-6/17-40 Instructional Coaching Group Employee Training and Development Services $1,550.00 North Loup NE 6/29/2017 0 6033-6/17-38 Instructional Coaching Group Employee Training and Development Services $3,100.00 North Loup NE 6/29/2017 0 6033-6/17-37 Instructional Coaching Group Employee Training and Development Services $3,100.00 North Loup NE 6/29/2017 0 6033-6/17-36 Instructional Coaching Group Employee Training and Development Services $1,550.00 North Loup NE 6/29/2017 0 6033-6/17-35 Instructional Coaching Group Employee Training and Development Services $1,550.00 North Loup NE 6/29/2017 0 6033-6/17-34 Instructional Coaching Group Employee Training and Development Services $1,550.00 North Loup NE 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $112.65 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $108.74 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $87.93 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $11.46 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $21.91 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $380.54 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $435.63 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $38.88 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $286.51 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $341.05 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $346.74 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $407.32 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $309.99 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $379.26 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $267.91 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $356.26 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $264.03 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $360.04 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $1,648.10 Boise ID 6/14/2017 206725 89820343997 06/05/17 Intermountain Gas Co Natural Gas $13.14 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $1,806.66 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $251.50 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $9.50 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $49.46 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $1,322.27 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $667.97 Boise ID 6/14/2017 206725 29727130006 06/08/17 Intermountain Gas Co Natural Gas $406.59 Boise ID 6/7/2017 206520 1699914 Intermountain Lock And Security Supply Buildings $120.56 Salt Lake City UT 6/7/2017 206520 1699578 Intermountain Lock And Security Supply Buildings $968.36 Salt Lake City UT 6/29/2017 207036 1904002 Intermountain Lock And Security Supply Supplies $375.18 Salt Lake City UT 6/29/2017 207036 1714912 Intermountain Lock And Security Supply Supplies $1,678.10 Salt Lake City UT 6/29/2017 207036 1718974 Intermountain Lock And Security Supply Supplies $159.76 Salt Lake City UT 6/29/2017 207036 1718948 Intermountain Lock And Security Supply Supplies $740.75 Salt Lake City UT 6/29/2017 207036 1712400 Intermountain Lock And Security Supply Buildings $755.85 Salt Lake City UT 6/7/2017 206521 1705-204386 Intermountain Wood Supplies $666.89 Salt Lake City UT 6/14/2017 206726 1706-216968 Intermountain Wood Supplies $1,434.86 Salt Lake City UT 6/29/2017 207037 1706-236917 Intermountain Wood Supplies $96.64 Salt Lake City UT 6/29/2017 207037 1706-236303 Intermountain Wood Supplies $507.39 Salt Lake City UT 6/14/2017 206727 50028.00 06/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $252.28 Idaho Falls ID 6/14/2017 206727 50028.00 06/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $277.06 Idaho Falls ID 6/14/2017 206727 50028.00 06/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $219.10 Idaho Falls ID 6/14/2017 206727 50028.00 06/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $229.60 Idaho Falls ID 6/14/2017 206727 50028.00 06/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $355.18 Idaho Falls ID 6/14/2017 206727 50028.00 06/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $276.64 Idaho Falls ID 6/14/2017 206727 50028.00 06/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $713.02 Idaho Falls ID 6/14/2017 206727 50028.00 06/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $87.64 Idaho Falls ID 6/14/2017 206727 50028.00 06/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $485.80 Idaho Falls ID 6/29/2017 207038 Petition 2017 Iona Bonnev. Sewer Dist.Purchased Services - Other $800.00 Idaho Falls ID 6/29/2017 0 5967-6/17-11 IPart 2 - Ccv Supplies $21.99 Ccv . 6/29/2017 0 5967-6/17-08 IPart 2 - Ccv Supplies $33.78 Ccv . 6/29/2017 0 5967-6/17-07 IPart 2 - Ccv Supplies $10.58 Ccv . 6/20/2017 0 V96737 IRS Federal Tax Withholding - Employee Share $204.09 Ogden UT 6/20/2017 0 V946926 IRS Federal Tax Withholding - Employee Share ($44.92)Ogden UT 6/20/2017 0 V893505 IRS Federal Tax Withholding - Employee Share $301.57 Ogden UT 6/20/2017 0 V849651 IRS Federal Tax Withholding - Employee Share $5,037.39 Ogden UT 6/20/2017 0 V771480 IRS Federal Tax Withholding - Employee Share $186.32 Ogden UT 6/20/2017 0 V743984 IRS Federal Tax Withholding - Employee Share $25.00 Ogden UT 6/20/2017 0 V597005 IRS Federal Tax Withholding - Employee Share $144.53 Ogden UT 6/20/2017 0 V522045 IRS Federal Tax Withholding - Employee Share $82.14 Ogden UT 6/20/2017 0 V486370 IRS Federal Tax Withholding - Employee Share $186.45 Ogden UT 6/20/2017 0 V393642 IRS Federal Tax Withholding - Employee Share $3,511.65 Ogden UT 6/20/2017 0 V34765 IRS Federal Tax Withholding - Employee Share $44.92 Ogden UT 6/20/2017 0 V334636 IRS Federal Tax Withholding - Employee Share $332.06 Ogden UT 6/20/2017 0 V312740 IRS Federal Tax Withholding - Employee Share $239,379.02 Ogden UT 6/20/2017 0 V125499 IRS Federal Tax Withholding - Employee Share $17.50 Ogden UT 6/30/2017 0 V703609 IRS Federal Tax Withholding - Employee Share $2.48 Ogden UT 6/30/2017 0 V360324 IRS Federal Tax Withholding - Employee Share $47.90 Ogden UT 6/20/2017 0 Irvine, Steven Ray Gross Payroll $2,062.36 Idaho Falls ID 6/7/2017 206522 20106373 ISB Educational Solutions Purchased Services - Other $219.76 Boise ID 6/21/2017 206904 20106436 ISB Educational Solutions Purchased Services - Other $10,075.98 Boise ID 6/21/2017 206904 20106015 ISB Educational Solutions Purchased Services - Other $747.39 Boise ID 6/29/2017 207039 20106459 ISB Educational Solutions Purchased Services - Other $1,485.65 Boise ID 6/20/2017 0 Isom, Kathryn L Gross Payroll $524.68 Ammon ID 6/20/2017 0 Isom, Scott Ralph Gross Payroll $131.07 Rexburg ID 6/29/2017 0 1383-6/17-13 ISU - Center For Education Employee Training and Development Services $55.00 Pocatello ID 6/21/2017 206905 590022 ITW Idaho Transmission Warehouse Supplies - Transportation $249.12 Idaho Falls ID 6/29/2017 207040 590715 ITW Idaho Transmission Warehouse Supplies - Transportation $160.32 Idaho Falls ID 6/20/2017 0 Izatt, Lana Lee Gross Payroll $2,854.17 Idaho Falls ID 6/14/2017 206728 758 J. Freiberg Engineering Engineering $9,460.00 Idaho Falls ID 6/21/2017 206906 752 J. Freiberg Engineering Property Services $2,444.86 Idaho Falls ID 6/21/2017 206906 761 J. Freiberg Engineering HHS Soccer Field Rebuild $1,000.00 Idaho Falls ID 6/7/2017 206523 527567-33 Jack's Tire & Oil Property Services $60.00 North Logan UT 6/14/2017 206729 528110-33 Jack's Tire & Oil Supplies $10.00 North Logan UT 6/14/2017 206729 527656-33 Jack's Tire & Oil Supplies $10.00 North Logan UT 6/21/2017 206907 529954-37 Jack's Tire & Oil Property Services $542.00 North Logan UT 6/21/2017 206907 529760-37 Jack's Tire & Oil Property Services $1,155.09 North Logan UT 6/21/2017 206907 529935-37 Jack's Tire & Oil Supplies - Transportation $1,201.83 North Logan UT 6/29/2017 207041 533936-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 6/29/2017 207041 534000-33 Jack's Tire & Oil Property Services $716.00 North Logan UT 6/29/2017 207041 533591-37 Jack's Tire & Oil Supplies - Transportation $931.28 North Logan UT 6/20/2017 0 Jackson, Amy M Gross Payroll $1,154.29 Idaho Falls ID 6/20/2017 0 Jackson, Brandon Michael Gross Payroll $3,291.88 Idaho Falls ID 6/20/2017 0 Jackson, Cody G Gross Payroll $3,717.00 Iona ID 6/20/2017 0 Jackson, Heath M Gross Payroll $8,622.44 Ammon ID 6/20/2017 0 Jackson, LuDean R Gross Payroll $1,338.96 Idaho Falls ID 6/20/2017 0 Jackson, Nancy Jo Gross Payroll $3,134.34 Idaho Falls ID 6/29/2017 0 1383-6/17-07 Jaker's Non-travel Meals, Food and Snacks $159.84 Idaho Falls ID 6/29/2017 0 62646/17-04 Jaker's Non-travel Meals, Food and Snacks $66.34 Idaho Falls ID 6/29/2017 0 6058-6/17-14 Jamba Juice Non-travel Meals, Food and Snacks $35.00 Idaho Falls ID 6/29/2017 0 4922-6/17-18 Jamba Juice Non-travel Meals, Food and Snacks $192.50 Idaho Falls ID 6/29/2017 0 6272-6/17-01 Jamba Juice Non-travel Meals, Food and Snacks $25.50 Idaho Falls ID 6/29/2017 0 6074-6/17-06 Jamba Juice Supplies $43.11 Idaho Falls ID 6/20/2017 0 Janes, Kim R Gross Payroll $4,650.67 Idaho Falls ID 6/20/2017 0 Janson, Melissa A Gross Payroll $2,929.17 Idaho Falls ID 6/20/2017 0 Jarvis, Trevor M Gross Payroll $3,689.13 Idaho Falls ID 6/13/2017 206637 Jenkins, Daniel A Gross Payroll $2,655.00 Idaho Falls ID 6/20/2017 0 Jenkins, Daniel A Gross Payroll $847.63 Idaho Falls ID 6/20/2017 0 Jenkins, Jolene Gross Payroll $3,545.40 Idaho Falls ID 6/20/2017 0 Jenkins, Lisa M Gross Payroll $3,542.84 Ammon ID 6/20/2017 0 Jenkins, Loa Gross Payroll $107.50 Idaho Falls ID 6/20/2017 0 Jenkins, Maureen K Gross Payroll $5,894.59 Idaho Falls ID 6/20/2017 0 Jenks, Megan A Gross Payroll $1,679.08 Idaho Falls ID 6/20/2017 0 Jennings, Michael D Gross Payroll $431.13 Idaho Falls ID 6/20/2017 0 Jennings, Sarah Katherine Gross Payroll $1,042.51 Idaho Falls ID 6/20/2017 0 Jensen, Crysten Lynn Gross Payroll $351.88 Idaho Falls ID 6/20/2017 0 Jensen, Jill Gross Payroll $1,218.72 Idaho Falls ID 6/20/2017 0 Jenson, Amanda Marie Gross Payroll $2,929.33 Idaho Falls ID 6/20/2017 0 Jenson, Lindsay Ann Gross Payroll $287.64 Idaho Falls ID 6/20/2017 0 Jenson, Timothy Robert Gross Payroll $136.60 Idaho Falls ID 6/20/2017 0 Jessen, Desiree Ginny Gross Payroll $2,854.17 Ammon ID 6/29/2017 0 9773-6/17-06 Jetpens - Credit Card Vendor Supplies $128.00 Credit Card Vendor . 6/29/2017 0 4922-6/17-22 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $39.69 Ccv . 6/7/2017 206524 102405 Jim's Trophy Room Employee Appreciation $25.50 Idaho Falls ID 6/14/2017 206731 102483 Jim's Trophy Room Property Services $112.00 Idaho Falls ID 6/14/2017 206731 102410 Jim's Trophy Room Supplies $175.00 Idaho Falls ID 6/21/2017 206908 102553 Jim's Trophy Room Supplies $8.50 Idaho Falls ID 6/21/2017 206908 102503 Jim's Trophy Room Supplies $16.80 Idaho Falls ID 6/29/2017 0 6108-6/17-07 Jim's Trophy Room 6th Grade Track Meet Supplies $28.10 Idaho Falls ID 6/29/2017 0 5902-6/17-05 Jim's Trophy Room 6th Grade Track Meet Supplies $20.00 Idaho Falls ID 6/29/2017 207042 102680 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 6/29/2017 207042 102522 Jim's Trophy Room Property Services $52.50 Idaho Falls ID 6/29/2017 207042 102632 Jim's Trophy Room Supplies $5.00 Idaho Falls ID 6/29/2017 207042 102606 Jim's Trophy Room Supplies $49.00 Idaho Falls ID 6/29/2017 0 6330-6/17-08 Jo-Ann Stores -Ccv Supplies $54.52 Ccv . 6/20/2017 0 Johansson, Melissa Nicole Gross Payroll $59.93 Idaho Falls ID 6/22/2017 206966 V988433 John Hancock Misc. Withholding - Employee Share $803.68 Boston MA 6/21/2017 206909 724676 Johnson Bros. Distr.Supplies $239.88 Idaho Falls ID 6/29/2017 207043 725074 Johnson Bros. Distr.Supplies $73.62 Idaho Falls ID 6/29/2017 207043 724938 Johnson Bros. Distr.Supplies $190.40 Idaho Falls ID 6/20/2017 0 JOHNSON, AIMEE N Gross Payroll $788.38 Idaho Falls ID 6/20/2017 0 Johnson, Alesha K Gross Payroll $3,537.34 Idaho Falls ID 6/20/2017 0 JOHNSON, AMY SUE Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Johnson, Anna E Gross Payroll $3,304.75 Idaho Falls ID 6/20/2017 0 Johnson, Brady K Gross Payroll $6,712.33 Idaho Falls ID 6/20/2017 0 JOHNSON, DIXIE M Gross Payroll $5,425.67 Idaho Falls ID 6/20/2017 0 Johnson, Douglas Todd Gross Payroll $5,286.09 Idaho Falls ID 6/20/2017 0 Johnson, Jana L Gross Payroll $775.97 Ammon ID 6/20/2017 0 JOHNSON, JESSICA G Gross Payroll $3,777.65 Idaho Falls ID 6/7/2017 206525 mileage 5/2-6/2 Johnson, Karel L.In-District Travel $23.22 Idaho Falls ID 6/20/2017 0 Johnson, Karel L. Gross Payroll $1,478.81 Idaho Falls ID 6/20/2017 0 Johnson, Karyn D Gross Payroll $2,946.04 Rigby ID 6/20/2017 0 Johnson, Kassandra Nicole Gross Payroll $3,397.82 Idaho Falls ID 6/20/2017 0 JOHNSON, KATHRYN A Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 Johnson, LaDawn E Gross Payroll $2,441.43 Idaho Falls ID 6/20/2017 0 JOHNSON, MARY ESTHER Gross Payroll $1,220.50 Idaho Falls ID 6/20/2017 0 JOHNSON, MERI G Gross Payroll $505.24 Ammon ID 6/20/2017 0 Johnson, Nyla Jean Gross Payroll $7,001.75 Idaho Falls ID 6/20/2017 0 JOHNSON, RONA J Gross Payroll $4,525.67 Rigby ID 6/20/2017 0 Johnson, Tyler S Gross Payroll $5,774.33 Idaho Falls ID 6/20/2017 0 Johnston, Bryan L Gross Payroll $4,910.50 Rigby ID 6/20/2017 0 Johnston, Lana Jill Gross Payroll $2,764.05 Rigby ID 6/20/2017 0 Johnston, Shannon Pett Gross Payroll $353.60 Idaho Falls ID 6/7/2017 206526 4009958 Johnstone Supply Supplies $141.60 Salt Lake City UT 6/21/2017 206910 4010382 Johnstone Supply Supplies - Maintenance & Repair Supplies $3.26 Salt Lake City UT 6/20/2017 0 Jolley, Jamee E Gross Payroll $474.90 Iona ID 6/20/2017 0 Jolliff, Ashley Daun Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Jolstead, Jared Lehi Gross Payroll $326.03 Rexburg ID 6/20/2017 0 Jonak, Ronda L Gross Payroll $1,681.46 Idaho Falls ID 6/20/2017 0 Jones, Albert F Gross Payroll $3,754.17 Shelley ID 6/20/2017 0 Jones, Ashurity Jann Gross Payroll $2,929.17 Iona ID 6/20/2017 0 JONES, REBECCA J Gross Payroll $774.89 Idaho Falls ID 6/20/2017 0 Jones, Todd Lee Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Jones, Wendy Lee Gross Payroll $764.21 Idaho Falls ID 6/7/2017 206527 TV 17-126 Jones, Wes Out of District Travel $400.93 Idaho Falls ID 6/20/2017 0 Jones, Wes L Gross Payroll $3,521.23 Idaho Falls ID 6/20/2017 0 Jordan, Vaughn S Gross Payroll $4,245.34 Idaho Falls ID 6/15/2017 206815 Juckett, Emily C Gross Payroll $1,500.00 Ammon ID 6/20/2017 0 Juckett, Emily C Gross Payroll $5,270.34 Ammon ID 6/20/2017 0 Judkins, Loreena K Gross Payroll $649.35 Ammon ID 6/20/2017 0 Judy, Jarom I Gross Payroll $3,654.01 Idaho Falls ID 6/20/2017 0 Judy, Karen M Gross Payroll $5,455.30 Iona ID 6/20/2017 0 Julian, Kimberly J Gross Payroll $5,607.75 Idaho Falls ID 6/14/2017 206732 Mileage 04/11-05/31 Kane, Terresa L In-District Travel $85.53 Idaho Falls ID 6/20/2017 0 Kane, Terresa L Gross Payroll $1,103.58 Idaho Falls ID 6/20/2017 0 Karstad, LaRee B Gross Payroll $3,024.25 Idaho Falls ID 6/22/2017 206967 V994544 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 6/20/2017 0 Kay, Camille D Gross Payroll $1,229.12 Idaho Falls ID 6/29/2017 207044 300171204 KCDA Inventory $111.21 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $199.98 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $37.50 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $82.50 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $51.25 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $29.75 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $71.75 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $71.75 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $19.44 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $131.43 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $0.00 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $50.60 Kent WA 6/29/2017 207044 300171204 KCDA Inventory $19.10 Kent WA 6/20/2017 0 Keeley, Tracy A Gross Payroll $3,617.84 Idaho Falls ID 6/20/2017 0 Keller, Lanie C Gross Payroll $6,869.67 Idaho Falls ID 6/20/2017 206831 Keller, Tiffany J Gross Payroll $695.56 Idaho Falls ID 6/7/2017 206528 3/17/2019 Kelley Real Estate Appraisers, Inc.Purchased Services - Other $900.00 Idaho Falls,ID 6/20/2017 0 Kelley, Casey John Gross Payroll $286.63 Idaho Falls ID 6/20/2017 0 Kelley, Deborah L Gross Payroll $2,295.65 Idaho Falls ID 6/20/2017 0 Kelley, Justine L Gross Payroll $617.90 Blackfoot ID 6/20/2017 0 Kelly, Jamie E Gross Payroll $2,113.80 Idaho Falls ID 6/20/2017 0 Kenly, Jeffrey Dee Gross Payroll $2,920.84 Idaho Falls ID 6/20/2017 0 Kennedy, Joseph S Gross Payroll $1,135.79 Ammon ID 6/20/2017 0 Kennedy, Thomas A Gross Payroll $6,452.58 Rigby ID 6/20/2017 0 Kennelly, Michael P Gross Payroll $5,145.34 Idaho Falls ID 6/7/2017 206529 TV 17-125 Kenney, Tausha M Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206529 TV 17-125 Kenney, Tausha M Out of District Travel $102.00 Idaho Falls ID 6/20/2017 0 Kenney, Tausha M Gross Payroll $604.55 Idaho Falls ID 6/7/2017 206530 IDFIN2343800 Kenworth Sales IF Supplies - Transportation $163.22 Salt Lake City UT 6/7/2017 206530 IDFIN2343743 Kenworth Sales IF Supplies - Transportation $77.22 Salt Lake City UT 6/14/2017 206733 IDFIN2346726 Kenworth Sales IF Supplies - Transportation $135.40 Salt Lake City UT 6/21/2017 206911 IDFIN2363627 Kenworth Sales IF Supplies - Transportation $651.78 Salt Lake City UT 6/21/2017 206911 IDFIN2355965 Kenworth Sales IF Supplies - Transportation $151.98 Salt Lake City UT 6/21/2017 206911 IDFIN2352641 Kenworth Sales IF Supplies - Transportation $52.28 Salt Lake City UT 6/29/2017 207045 IDFIN2380357 Kenworth Sales IF Supplies - Transportation $50.12 Salt Lake City UT 6/29/2017 207045 IDFIN2374967 Kenworth Sales IF Supplies - Transportation $241.30 Salt Lake City UT 6/29/2017 207045 IDFIN2372389 Kenworth Sales IF Supplies - Transportation $47.80 Salt Lake City UT 6/29/2017 207045 IDFIN2368678 Kenworth Sales IF Supplies - Transportation $38.76 Salt Lake City UT 6/29/2017 207045 IDFIN2367491 Kenworth Sales IF Supplies - Transportation $210.28 Salt Lake City UT 6/29/2017 207045 IDFIN2366729 Kenworth Sales IF Supplies - Transportation $50.12 Salt Lake City UT 6/29/2017 207045 IDFIN2363017 Kenworth Sales IF Supplies - Transportation $348.32 Salt Lake City UT 6/29/2017 207045 IDFIN2357653-2 Kenworth Sales IF Supplies - Transportation $444.99 Salt Lake City UT 6/29/2017 207045 IDFIN2357653 Kenworth Sales IF Supplies - Transportation $316.99 Salt Lake City UT 6/20/2017 0 Keppner, Trenton M Gross Payroll $3,585.92 Idaho Falls ID 6/14/2017 206734 TV 17-144 Ker, David M Out of District Travel $507.06 Idaho Falls ID 6/20/2017 0 Ker, David M Gross Payroll $3,655.90 Idaho Falls ID 6/14/2017 206735 11-088956 Key Line (NPW) Automotive Supplies $89.99 Idaho Falls ID 6/20/2017 0 Kidd, Jennifer A Gross Payroll $5,099.38 Idaho Falls ID 6/20/2017 0 Kiefner, Edward R Jr Gross Payroll $713.58 Idaho Falls ID 6/20/2017 0 Kiestler, Lisa D Gross Payroll $2,030.90 Ammon ID 6/5/2017 206444 Killian, Ronald K Gross Payroll $1,805.99 Idaho Falls ID 6/20/2017 0 Killpack, Nancy O. Gross Payroll $3,024.18 Idaho Falls ID 6/20/2017 0 Kimble, Brenda G Gross Payroll $1,112.15 Idaho Falls ID 6/20/2017 0 Kimpson, Rebecca L Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 206823 King, Karena M Gross Payroll $162.50 Idaho Falls ID 6/20/2017 0 King, Logan Marissa Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Kingery, Kim K Gross Payroll $717.02 Ammon ID 6/20/2017 0 Kirby, Cori De Gross Payroll $4,914.17 Idaho Falls ID 6/20/2017 0 Kirchner, Cheryl A Gross Payroll $893.42 Idaho Falls ID 6/20/2017 0 Kirkpatrick, Bonnie G Gross Payroll $1,003.18 Iona ID 6/20/2017 0 Knapp, Corey Nicole Gross Payroll $1,427.08 Idaho Falls ID 6/29/2017 0 6108-6/17-37 KNEX - Credit Card Vendor Supplies $44.98 Credit Card Vendor . 6/29/2017 0 6108-6/17-36 KNEX - Credit Card Vendor Supplies $54.97 Credit Card Vendor . 6/29/2017 0 6108-6/17-35 KNEX - Credit Card Vendor Supplies $56.97 Credit Card Vendor . 6/29/2017 0 6108-6/17-34 KNEX - Credit Card Vendor Supplies $57.98 Credit Card Vendor . 6/29/2017 0 6108-6/17-33 KNEX - Credit Card Vendor Supplies $54.96 Credit Card Vendor . 6/29/2017 0 6108-6/17-32 KNEX - Credit Card Vendor Supplies $58.97 Credit Card Vendor . 6/29/2017 0 6108-6/17-31 KNEX - Credit Card Vendor Supplies $61.95 Credit Card Vendor . 6/29/2017 0 6108-6/17-30 KNEX - Credit Card Vendor Supplies $54.98 Credit Card Vendor . 6/20/2017 0 Knibbs, DeAnza G Gross Payroll $5,607.75 Lewisville ID 6/20/2017 0 Kniep, Michelle Rose Gross Payroll $3,754.17 Rigby ID 6/21/2017 206912 9278 Knife River Equipment $2,500.00 Boise ID 6/21/2017 206912 9278 Knife River Equipment $801.75 Boise ID 6/21/2017 206912 9278 Knife River Equipment $960.00 Boise ID 6/21/2017 206912 9278 Knife River Equipment $600.00 Boise ID 6/21/2017 206912 9278 Knife River Equipment $560.00 Boise ID 6/21/2017 206912 9278 Knife River Equipment $260.00 Boise ID 6/21/2017 206912 9278 Knife River Equipment $360.00 Boise ID 6/21/2017 206912 9278 Knife River Equipment $1,000.00 Boise ID 6/21/2017 206912 9278 Knife River Equipment $800.00 Boise ID 6/21/2017 206912 9278 Knife River Equipment $625.00 Boise ID 6/21/2017 206912 9278 Knife River Equipment $180.00 Boise ID 6/20/2017 0 Knowles, Kristine Gross Payroll $702.02 Idaho Falls ID 6/7/2017 206531 Mileage 05/01-06/02 Knudsen, Lena Transportation - Contracted $233.28 Idaho Falls ID 6/20/2017 0 Kohler, Leslie Ward Gross Payroll $2,783.33 Ammon ID 6/20/2017 0 Kovac, Alene Gross Payroll $115.05 Ammon ID 6/20/2017 0 Krei, Renee A Gross Payroll $4,341.75 Iona ID 6/14/2017 206736 Mileage 05/01-06/02 Kremin, Brooke Transportation - Contracted $181.44 Idaho Falls ID 6/14/2017 206737 517 Krupp, Suzette Orchard Professional & Technical Services $4,355.48 Idaho Falls ID 6/14/2017 206737 517 Krupp, Suzette Orchard Professional & Technical Services $1,866.64 Idaho Falls ID 6/29/2017 207046 617 Krupp, Suzette Orchard Professional & Technical Services $347.05 Idaho Falls ID 6/29/2017 207046 617 Krupp, Suzette Orchard Professional & Technical Services $148.74 Idaho Falls ID 6/20/2017 0 Kuchenbecker, Trenna D Gross Payroll $1,029.34 Idaho Falls ID 6/20/2017 0 Kuharske, Linda W Gross Payroll $6,075.67 Idaho Falls ID 6/20/2017 206841 Kunard, Suzette Gross Payroll $451.18 Idaho Falls ID 6/20/2017 0 Kunz, Abigail Bergman Gross Payroll $3,492.84 Idaho Falls ID 6/20/2017 0 Kunz, David Charles Gross Payroll $779.54 Idaho Falls ID 6/20/2017 0 La Course, Rebecca Lynn Gross Payroll $3,369.17 Rexburg ID 6/20/2017 206818 LAKE, JENS H Gross Payroll $2,722.75 Idaho Falls ID 6/20/2017 0 Lake, Melissa Ann Gross Payroll $2,074.84 Idaho Falls ID 6/20/2017 0 Lamb, Christie Larae Gross Payroll $2,248.42 Rigby ID 6/20/2017 0 Lambert, Brook N Gross Payroll $2,878.33 Firth ID 6/20/2017 0 Lambertsen, Waydann Gross Payroll $4,370.34 Menan ID 6/14/2017 206738 Mileage 06/01/2017 Lambson, Gwen P In-District Travel $1.89 Idaho Falls ID 6/20/2017 0 Lambson, Gwen P Gross Payroll $2,021.44 Idaho Falls ID 6/29/2017 207047 Mileage 09/19-05/30 Lambson, Gwen P In-District Travel $266.05 Idaho Falls ID 6/20/2017 0 Lance, Kristina A Gross Payroll $1,036.71 Ammon ID 6/20/2017 0 Landauer, Richard L Gross Payroll $5,930.25 Shelley ID 6/29/2017 207048 24524 Landon Excavating Supplies $22.02 Idaho Falls ID 6/20/2017 0 Landon, BrieAnna Marie Gross Payroll $1,403.35 Idaho Falls ID 6/20/2017 0 Landon, LaDawn Gross Payroll $248.12 Ammon ID 6/20/2017 0 Landon, Phillip J Gross Payroll $2,784.48 Idaho Falls ID 6/20/2017 0 Lane, Brenda L Gross Payroll $68.70 Rigby ID 6/20/2017 0 LaPearle, Dolores A Gross Payroll $2,331.17 Idaho Falls ID 6/20/2017 0 Lapp, Amber Larae Gross Payroll $2,979.17 Idaho Falls ID 6/20/2017 0 Lappin, Angela M Gross Payroll $4,869.59 Idaho Falls ID 6/20/2017 0 Larson, Carol Bernadette Gross Payroll $1,035.10 Idaho Falls ID 6/7/2017 206533 159566 Laser Xpress Supplies $133.00 Pocatello ID 6/20/2017 0 Lashaway, Natalie Gross Payroll $2,783.33 Rexburg ID 6/20/2017 0 Lattimore, Kathleen M Gross Payroll $881.51 Idaho Falls ID 6/20/2017 0 Law, Kristel Gross Payroll $2,381.94 Idaho Falls ID 6/8/2017 206619 Leach, Mallory Rae Gross Payroll $48.00 Idaho Falls ID 6/20/2017 0 Leavitt, Karly Bennion Gross Payroll $2,929.17 Iona ID 6/20/2017 0 Leavitt, Wade Darren Gross Payroll $2,166.50 Iona ID 6/20/2017 0 LeBlanc, Angie D Gross Payroll $1,246.20 Idaho Falls ID 6/20/2017 0 LeClaire, Heidi Anne Gross Payroll $768.06 Idaho Falls ID 6/20/2017 0 Ledezma, Aurelio Gross Payroll $2,261.12 Idaho Falls ID 6/20/2017 0 Lemmon, Carrie L Gross Payroll $732.41 Idaho Falls ID 6/28/2017 206980 Lemmon, Carrie L Gross Payroll $70.57 Idaho Falls ID 6/20/2017 0 Lenderink, Lori L Gross Payroll $1,965.10 Ammon ID 6/20/2017 0 Leonard, Kristi Jean Gross Payroll $883.82 Idaho Falls ID 6/14/2017 206739 TV 17-144 Lewis, Daniel JW Out of District Travel $178.50 Idaho Falls ID 6/20/2017 0 Lewis, Daniel JW Gross Payroll $1,729.33 Idaho Falls ID 6/20/2017 0 Lewis, Linda Ellen Gross Payroll $1,112.57 Idaho Falls ID 6/29/2017 207049 Lunch Refund Ley, Kerri Returnable Deposits $31.56 Ammon ID 6/20/2017 0 Lidyard, Sheryl K Gross Payroll $906.35 Idaho Falls ID 6/20/2017 0 Liebe, Stephanie Ann Gross Payroll $858.30 Idaho Falls ID 6/14/2017 206740 TV 17-154 Likes, Jennie L Out of District Travel $297.00 Shelley ID 6/14/2017 206740 TV 17-154 Likes, Jennie L Out of District Travel ($297.00)Shelley ID 6/20/2017 0 Likes, Jennie L Gross Payroll $5,052.67 Shelley ID 6/20/2017 0 Likes, Melissa L Gross Payroll $1,786.24 Idaho Falls ID 6/20/2017 0 Likes, Nicole Ami Gross Payroll $4,723.59 Ammon ID 6/20/2017 0 Lindley, Ashley M Gross Payroll $3,132.42 Idaho Falls ID 6/20/2017 0 Lines, Jill Diane Gross Payroll $3,141.47 Idaho Falls ID 6/29/2017 0 6058-6/17-05 Little Ceasars Pizza Non-travel Meals, Food and Snacks $84.00 Sun Valley ID 6/29/2017 0 5902-6/17-16 Little Ceasars Pizza Non-travel Meals, Food and Snacks $24.00 Sun Valley ID 6/29/2017 0 6272-6/17-02 Little Ceasars Pizza Non-travel Meals, Food and Snacks $30.41 Sun Valley ID 6/20/2017 0 Little, Becca Jill Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Little, Kallie A Gross Payroll $1,105.88 Idaho Falls ID 6/20/2017 0 Lloyd, Dominique Natasha Gross Payroll $461.70 Ammon ID 6/20/2017 0 Lloyd, Karen Lee Gross Payroll $529.39 Idaho Falls ID 6/20/2017 0 Long, Janna Marie Gross Payroll $308.98 Idaho Falls ID 6/20/2017 0 Long, Michele Erika Gross Payroll $1,943.42 Rigby ID 6/20/2017 0 Lopez, Irene Gross Payroll $2,259.04 Idaho Falls ID 6/20/2017 0 Lopez, Maria D Gross Payroll $1,632.25 Idaho Falls ID 6/20/2017 206842 Lopez, Myriam Gross Payroll $46.58 Idaho Falls ID 6/20/2017 0 Lopez, Sharon Ileen Gross Payroll $683.18 Ammon ID 6/20/2017 0 Lords, Barbara D Gross Payroll $2,979.17 Idaho Falls ID 6/20/2017 0 Lords, Brooke Gross Payroll $1,054.75 Idaho Falls ID 6/21/2017 206913 TV 17-128 Lords, Jason Out of District Travel $422.13 Idaho Falls ID 6/20/2017 0 Lords, Jason A Gross Payroll $7,070.42 Idaho Falls ID 6/20/2017 0 Lords, Nancy M Gross Payroll $783.24 Idaho Falls ID 6/20/2017 0 Lords, Scott D Gross Payroll $4,662.01 Idaho Falls ID 6/28/2017 206976 Lords, Scott D Gross Payroll $1,080.00 Idaho Falls ID 6/20/2017 0 Lords, Shannon Gross Payroll $2,854.17 Ammon ID 6/20/2017 0 Lords, Zachary S Gross Payroll $5,667.21 Idaho Falls ID 6/20/2017 0 Lott, Lisabeth A Gross Payroll $1,168.50 Idaho Falls ID 6/13/2017 206640 Love, Nancy G Gross Payroll $1,800.00 Idaho Falls ID 6/20/2017 0 Love, Nancy G Gross Payroll $5,155.08 Idaho Falls ID 6/20/2017 0 Lowder, Judy Ann Gross Payroll $1,321.56 Idaho Falls ID 6/21/2017 206914 492223002 06/12/2017 Lower Valley Power Electricity $41.50 Afton WY 6/21/2017 206914 492223001 06/12/2017 Lower Valley Power Electricity $16.59 Afton WY 6/20/2017 206828 Lowery, William A Gross Payroll $103.79 Idaho Falls ID 6/29/2017 0 4036-6/17-22 Lowe's Supplies $78.89 Idaho Falls ID 6/29/2017 0 8572-6/17-16 Lowe's Supplies $749.06 Idaho Falls ID 6/20/2017 0 Lowry, Brenda W Gross Payroll $780.47 Idaho Falls ID 6/20/2017 0 Lowry, Camille Gross Payroll $1,397.96 Idaho Falls ID 6/20/2017 0 Lowry, TyLyn P Gross Payroll $1,005.86 Idaho Falls ID 6/29/2017 0 5936-6/17-03 Lucy's NY Pizza Non-travel Meals, Food and Snacks $20.49 Idaho Falls ID 6/29/2017 0 9773-6/17-09 Lucy's NY Pizza Non-travel Meals, Food and Snacks $66.48 Idaho Falls ID 6/20/2017 0 Ludwig, Brittany Paige Gross Payroll $587.48 Rexburg ID 6/20/2017 0 Luna, Mercedes Gross Payroll $849.49 Rexburg ID 6/20/2017 0 Lycan, Barbara S Gross Payroll $3,738.59 Idaho Falls ID 6/20/2017 0 Lyman, Gregory Deraine Gross Payroll $1,092.27 Idaho Falls ID 6/20/2017 0 Lynch, Jamie Michelle Gross Payroll $3,872.00 Idaho Falls ID 6/20/2017 0 Lyon, Jared E Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 Lyon, Kareena Rae Gross Payroll $1,074.37 Idaho Falls ID 6/20/2017 0 Lyon, Roberta Diane Gross Payroll $722.93 Idaho Falls ID 6/20/2017 0 MacCormack, Mykel Lee Gross Payroll $633.05 Idaho Falls ID 6/20/2017 0 Mackintosh, Carene C Gross Payroll $4,472.25 Idaho Falls ID 6/20/2017 0 Mackintosh, Jennifer Lyn Gross Payroll $2,100.73 Iona ID 6/20/2017 0 Madero, Samantha Jo Gross Payroll $2,783.33 Rexburg ID 6/20/2017 0 Madsen, Alice A Gross Payroll $2,979.17 Idaho Falls ID 6/20/2017 0 Madsen, Coleen E Gross Payroll $4,262.34 Ammon ID 6/8/2017 206620 Madsen, Joseph Dean Gross Payroll $80.00 Ammon ID 6/20/2017 0 Madsen, Samuel Andrew Gross Payroll $727.18 Ammon ID 6/20/2017 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,970.84 Ammon ID 6/20/2017 0 Maeser, Jerilyn H Gross Payroll $5,425.67 Idaho Falls ID 6/20/2017 0 Maestas, Rawna Elizabeth Gross Payroll $675.50 Idaho Falls ID 6/20/2017 0 Magana, Isaac Elias Gross Payroll $2,325.88 Ammon ID 6/20/2017 0 Magana, Julianna Elena Gross Payroll $990.17 Idaho Falls ID 6/20/2017 0 Magana, Kaitlin Donna Gross Payroll $2,860.61 Ammon ID 6/14/2017 206741 Mileage 04/10-05/26 Magee, Denise Eileen In-District Travel $28.19 Idaho Falls ID 6/20/2017 0 Magee, Denise Eileen Gross Payroll $431.28 Idaho Falls ID 6/29/2017 0 9773-6/17-10 Mailtrackio - Credit Card Vendor Administrative Software and Licensing $24.00 Credit Card Vendor . 6/20/2017 0 Mair, Garrett D Gross Payroll $2,970.84 Ammon ID 6/20/2017 0 Malan, Danielle Marie Gross Payroll $1,846.20 Idaho Falls ID 6/20/2017 0 Malmberg, Jesse L Gross Payroll $1,524.79 Idaho Falls ID 6/20/2017 0 Malmo, Joanne Bargero Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Manby, Jonathan Robert Gross Payroll $2,692.91 Idaho Falls ID 6/20/2017 0 Manges, Carmen M Gross Payroll $4,567.84 Idaho Falls ID 6/20/2017 0 Mangold, Tralise L Gross Payroll $1,050.00 Idaho Falls ID 6/20/2017 0 Manning, Anna Mae Gross Payroll $895.09 Rigby ID 6/20/2017 0 Manship, Robbin K Gross Payroll $1,186.57 Idaho Falls ID 6/20/2017 0 Marley, Paula Gross Payroll $686.97 Idaho Falls ID 6/20/2017 0 Marlowe, Kenneth R Gross Payroll $7,175.58 Idaho Falls ID 6/29/2017 0 1383-6/17-04 Marriott Hotel -Ccv Out of District Travel $189.98 Ccv . 6/29/2017 0 6082-6/17-01 Marriott Hotel -Ccv Out of District Travel $314.06 Ccv . 6/20/2017 0 Marsh, Melea Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Marshall, Jeffrey Ray Gross Payroll $4,938.00 Rigby ID 6/20/2017 0 Martin, Jeren Dee Gross Payroll $1,095.00 Idaho Falls ID 6/20/2017 0 Martin, Kimberly Christensen Gross Payroll $2,854.17 Idaho Falls ID 6/21/2017 206915 TV 17-063 Martin, Shaun William Out of District Travel $331.50 Iona ID 6/20/2017 0 Martin, Shaun William Gross Payroll $3,879.17 Iona ID 6/20/2017 0 Martin, Wendy C Gross Payroll $1,610.89 Iona ID 6/20/2017 0 Martinson, Brian D Gross Payroll $177.27 Idaho Falls ID 6/20/2017 0 Martinson, Lesa Faye Gross Payroll $162.50 Idaho Falls ID 6/20/2017 0 Mason, Christie M Gross Payroll $563.47 Idaho Falls ID 6/20/2017 0 Mason, Jeffrey Cole Gross Payroll $729.90 Idaho Falls ID 6/20/2017 0 Match, Jonathan Austin Gross Payroll $745.75 Idaho Falls ID 6/14/2017 206742 143779 Materials Testing & Inspection Inc.Other Fees $3,474.00 Boise ID 6/21/2017 206916 144203 Materials Testing & Inspection Inc.Other Fees $4,221.50 Boise ID 6/20/2017 0 Mathis, Kathryn Nichole Gross Payroll $2,854.17 Blackfoot ID 6/20/2017 0 May, Laurie A Gross Payroll $2,571.15 Idaho Falls ID 6/20/2017 0 Mayberry, Mackenzie Anne Gross Payroll $2,783.33 Ammon ID 6/20/2017 0 McArthur, Janelle R Gross Payroll $1,069.81 Ammon ID 6/20/2017 0 McAtee, Kellyn Marie Gross Payroll $774.10 Idaho Falls ID 6/20/2017 0 McBride, Shelli A Gross Payroll $1,435.37 Ammon ID 6/20/2017 0 McCabe, Kathryn Nichole Gross Payroll $2,025.20 Idaho Falls ID 6/20/2017 0 McCammon, Stacy M Gross Payroll $2,984.34 Ammon ID 6/20/2017 0 McCartney, Cara M Gross Payroll $5,769.59 Idaho Falls ID 6/20/2017 0 McCay, Tamara A Gross Payroll $1,000.12 Ammon ID 6/21/2017 206917 11224 MCCI Administrative Software and Licensing $832.50 Tallahassee FL 6/21/2017 206917 11224 MCCI Administrative Software and Licensing $832.50 Tallahassee FL 6/21/2017 206917 11224 MCCI Administrative Software and Licensing $832.50 Tallahassee FL 6/14/2017 206793 May/June 2017 McClellan, Triska Paulette Professional & Technical Services $7,802.69 Hersey PA 6/20/2017 0 McClernon, Judith H Gross Payroll $2,446.03 Idaho Falls ID 6/20/2017 0 McCollam, Vida F Gross Payroll $1,010.92 Idaho Falls ID 6/20/2017 0 McConahay, Emily Katelyn Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 McConnell, Lisa Marie Gross Payroll $2,854.17 Rigby ID 6/29/2017 207050 TV 17-137 Mcconnell, Marjean Out of District Travel $221.25 Idaho Falls ID 6/29/2017 207050 TV 17-116 Mcconnell, Marjean Out of District Travel $204.00 Idaho Falls ID 6/29/2017 207050 TV 17-042 June Mcconnell, Marjean Out of District Travel $140.25 Idaho Falls ID 6/20/2017 0 McConnell, Marjean Gross Payroll $12,989.09 Idaho Falls ID 6/20/2017 0 McConnell, Melissa A Gross Payroll $2,407.90 Idaho Falls ID 6/20/2017 0 McCoy, Tracy Gross Payroll $4,245.34 Idaho Falls ID 6/20/2017 0 McCracken, Adrian S Gross Payroll $3,727.25 Idaho Falls ID 6/20/2017 0 McCrae, Nichole Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 McDonald, Laura L Gross Payroll $1,043.15 Ammon ID 6/20/2017 0 McDonald, Richard Andrew Gross Payroll $1,851.61 Ammon ID 6/20/2017 0 McGee, Amanda Marie Gross Payroll $702.32 Idaho Falls ID 6/20/2017 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $4,404.17 Idaho Falls ID 6/20/2017 0 McIntyre, Sarah E Gross Payroll $3,054.17 Idaho Falls ID 6/20/2017 0 McKenzie, Paul C Gross Payroll $3,045.61 Ammon ID 6/20/2017 0 McKinlay, Mindy Gross Payroll $1,424.18 Ammon ID 6/7/2017 206534 17-District93-06 McKinsey Management Services Inc Owners Representative $12,000.00 Idaho Falls ID 6/7/2017 206535 Mileage 05/01-05/30 McKnight, Matthew P In-District Travel $84.24 Idaho Falls ID 6/20/2017 0 McKnight, Matthew P Gross Payroll $3,316.71 Idaho Falls ID 6/20/2017 0 McLaren, Douglas P Gross Payroll $8,760.50 Ammon ID 6/20/2017 0 McLaren, Kendra L Gross Payroll $3,688.59 Ammon ID 6/7/2017 206536 TV 17-151 McLing, Alane B Out of District Travel $140.25 Idaho Falls ID 6/7/2017 206536 TV 17-151 McLing, Alane B Out of District Travel ($140.25)Idaho Falls ID 6/20/2017 0 McLing, Alane B Gross Payroll $4,575.67 Idaho Falls ID 6/8/2017 206632 TV 17-151 McLing, Jami L Out of District Travel $140.25 Idaho Falls ID 6/29/2017 207051 TV 17-155 McLing, Jami L Out of District Travel $368.00 Idaho Falls ID 6/20/2017 0 McLing, Jami L Gross Payroll $3,042.67 Idaho Falls ID 6/20/2017 0 McMullin, Pamela Dawn Gross Payroll $4,654.75 Idaho Falls ID 6/13/2017 206647 McMurray, Rachelle Gross Payroll $880.00 Rigby ID 6/20/2017 0 McMurray, Rachelle Gross Payroll $2,854.17 Rigby ID 6/20/2017 0 McMurtrey, Eric K Gross Payroll $1,835.60 Idaho Falls ID 6/20/2017 0 McRae, Tanya Lin Gross Payroll $730.92 Idaho Falls ID 6/7/2017 206537 141409569-16 Meadowgold Dairy Dairy $11.66 Denver CO 6/7/2017 206537 141409548-16 Meadowgold Dairy Dairy $140.00 Denver CO 6/7/2017 206537 141409547-16 Meadowgold Dairy Dairy $34.98 Denver CO 6/7/2017 206537 141409546-16 Meadowgold Dairy Dairy $58.38 Denver CO 6/7/2017 206537 141409545-16 Meadowgold Dairy Dairy $11.74 Denver CO 6/7/2017 206537 141409544-16 Meadowgold Dairy Dairy $11.74 Denver CO 6/7/2017 206537 141409543-16 Meadowgold Dairy Dairy $70.04 Denver CO 6/7/2017 206537 141409542-16 Meadowgold Dairy Dairy $93.43 Denver CO 6/7/2017 206537 141409541-16 Meadowgold Dairy Dairy $93.43 Denver CO 6/7/2017 206537 141409540-16 Meadowgold Dairy Dairy $46.25 Denver CO 6/7/2017 206537 141409539-16 Meadowgold Dairy Dairy $93.43 Denver CO 6/7/2017 206537 141409538-16 Meadowgold Dairy Dairy $79.83 Denver CO 6/7/2017 206537 141409525-16 Meadowgold Dairy Dairy $174.42 Denver CO 6/7/2017 206537 141409524-16 Meadowgold Dairy Dairy $127.83 Denver CO 6/7/2017 206537 141409523-16 Meadowgold Dairy Dairy $162.73 Denver CO 6/7/2017 206537 141409515-16 Meadowgold Dairy Dairy $150.95 Denver CO 6/7/2017 206537 141409498-16 Meadowgold Dairy Dairy $127.83 Denver CO 6/7/2017 206537 141409497-16 Meadowgold Dairy Dairy $94.57 Denver CO 6/7/2017 206537 141409496-16 Meadowgold Dairy Dairy $81.32 Denver CO 6/7/2017 206537 141409495-16 Meadowgold Dairy Dairy $81.32 Denver CO 6/7/2017 206537 141409494-16 Meadowgold Dairy Dairy $92.93 Denver CO 6/7/2017 206537 141409493-16 Meadowgold Dairy Dairy $139.43 Denver CO 6/7/2017 206537 141409492-16 Meadowgold Dairy Dairy $93.01 Denver CO 6/7/2017 206537 141409487-16 Meadowgold Dairy Dairy $134.79 Denver CO 6/7/2017 206537 141409486-16 Meadowgold Dairy Dairy $138.49 Denver CO 6/7/2017 206537 141409485-16 Meadowgold Dairy Dairy $230.57 Denver CO 6/7/2017 206537 141409484-16 Meadowgold Dairy Dairy $209.23 Denver CO 6/7/2017 206537 141409483-16 Meadowgold Dairy Dairy $139.35 Denver CO 6/7/2017 206537 141409471-16 Meadowgold Dairy Dairy $230.19 Denver CO 6/7/2017 206537 141409470-16 Meadowgold Dairy Dairy $127.91 Denver CO 6/7/2017 206537 141409469-16 Meadowgold Dairy Dairy $162.73 Denver CO 6/7/2017 206537 141409444-16 Meadowgold Dairy Dairy $92.93 Denver CO 6/7/2017 206537 141409443-16 Meadowgold Dairy Dairy $23.21 Denver CO 6/7/2017 206537 141409442-16 Meadowgold Dairy Dairy $81.32 Denver CO 6/7/2017 206537 141409441-16 Meadowgold Dairy Dairy $278.86 Denver CO 6/7/2017 206537 141409440-16 Meadowgold Dairy Dairy $104.62 Denver CO 6/7/2017 206537 141409439-16 Meadowgold Dairy Dairy $139.43 Denver CO 6/7/2017 206537 141409437-16 Meadowgold Dairy Dairy $139.43 Denver CO 6/7/2017 206537 141409436-16 Meadowgold Dairy Dairy $151.04 Denver CO 6/7/2017 206537 141409433-16 Meadowgold Dairy Dairy $139.43 Denver CO 6/7/2017 206537 141409420-16 Meadowgold Dairy Dairy $244.05 Denver CO 6/7/2017 206537 141409385-16 Meadowgold Dairy Dairy $92.93 Denver CO 6/7/2017 206537 141409384-16 Meadowgold Dairy Dairy $93.01 Denver CO 6/7/2017 206537 141409378-16 Meadowgold Dairy Dairy $165.53 Denver CO 6/7/2017 206537 141409362-16 Meadowgold Dairy Dairy $232.53 Denver CO 6/7/2017 206537 141409318-16 Meadowgold Dairy Dairy $162.64 Denver CO 6/7/2017 206537 141409302-16 Meadowgold Dairy Dairy $244.05 Denver CO 6/7/2017 206537 141409244-16 Meadowgold Dairy Dairy $232.44 Denver CO 6/7/2017 206537 140110041-16 Meadowgold Dairy Dairy ($34.98)Denver CO 6/7/2017 206537 140109961-16 Meadowgold Dairy Dairy $127.74 Denver CO 6/7/2017 206537 140109930-16 Meadowgold Dairy Dairy $60.56 Denver CO 6/7/2017 206537 140012793-16 Meadowgold Dairy Dairy $11.66 Denver CO 6/7/2017 206537 140012732-16 Meadowgold Dairy Dairy $127.74 Denver CO 6/7/2017 206537 140012730-16 Meadowgold Dairy Dairy $104.70 Denver CO 6/7/2017 206537 140012662-16 Meadowgold Dairy Dairy $81.32 Denver CO 6/7/2017 206537 141409362-16 Meadowgold Dairy Groceries $2.67 Denver CO 6/21/2017 206918 141409617-16 Meadowgold Dairy Dairy $11.27 Denver CO 6/21/2017 206918 141409613-16 Meadowgold Dairy Dairy $58.30 Denver CO 6/21/2017 206918 141409612-16 Meadowgold Dairy Dairy $81.70 Denver CO 6/21/2017 206918 141409611-16 Meadowgold Dairy Dairy $127.87 Denver CO 6/21/2017 206918 141409610-16 Meadowgold Dairy Dairy $70.04 Denver CO 6/21/2017 206918 141409602-16 Meadowgold Dairy Dairy $163.77 Denver CO 6/21/2017 206918 141409601-16 Meadowgold Dairy Dairy $112.48 Denver CO 6/21/2017 206918 141409600-16 Meadowgold Dairy Dairy $128.41 Denver CO 6/21/2017 206918 141409599-16 Meadowgold Dairy Dairy $127.87 Denver CO 6/21/2017 206918 141409598-16 Meadowgold Dairy Dairy $120.51 Denver CO 6/21/2017 206918 141409594-16 Meadowgold Dairy Dairy $93.28 Denver CO 6/21/2017 206918 141409589-16 Meadowgold Dairy Dairy $23.47 Denver CO 6/21/2017 206918 141409587-16 Meadowgold Dairy Dairy $46.64 Denver CO 6/21/2017 206918 141409586-16 Meadowgold Dairy Dairy $69.96 Denver CO 6/21/2017 206918 141409585-16 Meadowgold Dairy Dairy $81.62 Denver CO 6/21/2017 206918 141409584 Meadowgold Dairy Dairy $69.96 Denver CO 6/7/2017 206538 2661 Mecham Automation LLC Property Services $320.00 Blackfoot ID 6/7/2017 206538 2660 Mecham Automation LLC Property Services $240.00 Blackfoot ID 6/20/2017 0 Melander, Deborah L Gross Payroll $3,699.17 Idaho Falls ID 6/20/2017 0 Memmott, Adlina M Gross Payroll $789.01 Idaho Falls ID 6/20/2017 0 Mendel, Donald T Gross Payroll $2,400.29 Ammon ID 6/20/2017 0 Mendoza Garcia, Francisco Gross Payroll $2,141.41 Idaho Falls ID 6/20/2017 0 Mendoza, Antonio Gross Payroll $2,692.41 Idaho Falls ID 6/20/2017 0 Merchant, Brenda L Gross Payroll $4,600.67 Idaho Falls ID 6/20/2017 0 Meyer, Janet Gross Payroll $4,525.67 Idaho Falls ID 6/20/2017 0 MEYER, SUZANNE LYNN Gross Payroll $1,867.21 Idaho Falls ID 6/20/2017 0 Michael, David Lee Gross Payroll $1,000.63 Idaho Falls ID 6/7/2017 206448 Mickelsen, Amanda Loraine Gross Payroll $498.36 Idaho Falls ID 6/20/2017 0 Mickelsen, Cole B Gross Payroll $1,020.97 Lewisville ID 6/20/2017 0 Mickelsen, Kandi S Gross Payroll $583.33 Rigby ID 6/7/2017 206539 Pine Basin Week 2 Migneno, Treasa Sales Tax Payable $10.50 Idaho Falls ID 6/7/2017 206539 Pine Basin Week 2 Migneno, Treasa Summer Camp - Pine Basin $175.00 Idaho Falls ID 6/7/2017 206540 TV 17-153 Mikkola, Heidi Buttars Out of District Travel $405.69 Idaho Falls ID 6/20/2017 0 Mikkola, Heidi Buttars Gross Payroll $3,889.59 Idaho Falls ID 6/20/2017 0 MILLER, CHEYANNE MARY Gross Payroll $733.89 Idaho Falls ID 6/20/2017 206835 MILLER, CHEYENNE JEANENE Gross Payroll $670.57 Idaho Falls ID 6/20/2017 0 Miller, Cindy J Gross Payroll $1,934.95 Ammon ID 6/20/2017 0 Miller, Craig S Gross Payroll $8,078.25 Idaho Falls ID 6/20/2017 0 Miller, Denise Gross Payroll $889.24 Idaho Falls ID 6/20/2017 0 Miller, Hiedi Christine Gross Payroll $653.14 Idaho Falls ID 6/20/2017 0 Miller, Lance L Gross Payroll $7,131.00 Idaho Falls ID 6/20/2017 0 Miller, Michelle E Gross Payroll $4,054.71 Idaho Falls ID 6/20/2017 0 Miller, Morgan Lyn Gross Payroll $707.03 Idaho Falls ID 6/20/2017 0 Miller, Rex Gross Payroll $7,900.75 Rigby ID 6/20/2017 0 Miller, Suzette R Gross Payroll $5,500.67 Idaho Falls ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $45.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 6/21/2017 206919 271703 Minert & Assoc., Inc.Purchased Services - Other $75.00 Meridian ID 6/7/2017 206541 20238523 Mitchell 1 Supplies $1,349.00 Poway CA 6/20/2017 0 Mitchell, Megan Lyn Gross Payroll $819.10 Ammon ID 6/20/2017 0 Moad, LaDawn J Gross Payroll $1,626.58 Iona ID 6/7/2017 206542 88627 Mobymax, LLC Educational Software and Licensing $1,825.03 Pittsburgh PA 6/7/2017 206542 88627 Mobymax, LLC Educational Software and Licensing and Tuition $635.47 Pittsburgh PA 6/20/2017 0 Moeller, Kenneth P Gross Payroll $4,719.89 Idaho Falls ID 6/20/2017 0 Moeller, Yvonne Gross Payroll $3,362.34 Idaho Falls ID 6/20/2017 0 Moffat, Nita Shay Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Monk, Stephanie Marie Gross Payroll $1,489.31 Ammon ID 6/20/2017 0 Montgomery, Julie D Gross Payroll $1,162.26 Idaho Falls ID 6/20/2017 0 Moody, Margarita J Gross Payroll $4,525.67 Idaho Falls ID 6/20/2017 0 Moon, Camille Helm Gross Payroll $957.10 Rigby ID 6/14/2017 206743 58023 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $75.00 Boise ID 6/7/2017 206543 mileage 5/1-6/2 Moore, Jennifer Jo In-District Travel $18.23 Rigby ID 6/20/2017 0 Moore, Jennifer Jo Gross Payroll $1,339.81 Rigby ID 6/20/2017 0 Moore, Kaylene Gross Payroll $4,466.75 Idaho Falls ID 6/20/2017 0 Mora Amezcua, Rocio Gross Payroll $707.46 Idaho Falls ID 6/20/2017 0 Morales, Melanie Treena Gross Payroll $2,783.33 Rigby ID 6/8/2017 206610 Moran, Debra Lee Gross Payroll $25.00 Idaho Falls ID 6/20/2017 0 Moran, Debra Lee Gross Payroll $937.10 Idaho Falls ID 6/6/2017 206445 Moreau, I. Marie Gross Payroll $523.67 Idaho Falls ID 6/20/2017 0 Moretz, Brooke K Gross Payroll $4,245.34 Idaho Falls ID 6/20/2017 0 Morgan, Aimee Lynn Gross Payroll $2,854.17 Ammon ID 6/20/2017 0 Morgan, Angela Gross Payroll $2,990.16 Idaho Falls ID 6/20/2017 0 Morgan, Brooke Gross Payroll $3,125.92 Iona ID 6/20/2017 0 MORGAN, KRISTEN ALICE Gross Payroll $1,048.49 Idaho Falls ID 6/20/2017 0 Morrell, Timothy David Gross Payroll $684.68 Idaho Falls ID 6/20/2017 0 Morrill, Michelle Gross Payroll $4,679.42 Idaho Falls ID 6/20/2017 0 Morris, Debara E Gross Payroll $887.77 Idaho Falls ID 6/20/2017 0 Morris, James E Gross Payroll $1,346.09 Idaho Falls ID 6/14/2017 206744 Lunch Refund Morrison, Craig Returnable Deposits $45.60 Idaho Falls ID 6/5/2017 206440 Morrow, Kimber Anne Gross Payroll $690.77 Idaho Falls ID 6/20/2017 0 Morrow, Shellie M Gross Payroll $1,109.80 Idaho Falls ID 6/20/2017 0 Mortimer, Kandice Lynn Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 206819 Moser, Kacia Marie Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Moses, Myra Emily Gross Payroll $3,000.92 Idaho Falls ID 6/14/2017 206745 22852 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 6/14/2017 206745 141166 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 6/21/2017 206920 6/5/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 6/21/2017 206920 6/5/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 6/21/2017 206920 6/5/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 6/14/2017 206746 79884 Mower Office Systems Supplies $84.00 Pocatello ID 6/14/2017 206746 79797 Mower Office Systems Supplies $145.00 Pocatello ID 6/14/2017 206746 79791 Mower Office Systems Supplies $232.00 Pocatello ID 6/29/2017 0 2103-6/17-11 Mrs. Powells -Ccv Non-travel Meals, Food and Snacks - PD $28.56 Ccv . 6/5/2017 206438 Mucci, Cynthia Ann Gross Payroll $950.91 Brownsburg IN 6/20/2017 0 Mugleston, Whitney Dansie Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Munns, Clair D Gross Payroll $3,465.76 Iona ID 6/20/2017 0 Murawski, Rachel A Gross Payroll $2,979.17 Idaho Falls ID 6/20/2017 0 Murdoch, John B Gross Payroll $6,836.08 Idaho Falls ID 6/20/2017 0 Murphy, Kathryn Gross Payroll $1,176.99 Idaho Falls ID 6/20/2017 0 Murray, Nancy Jane Gross Payroll $4,575.67 Idaho Falls ID 6/20/2017 0 Murray, Sarah Elizabeth Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Murri, Trina A Gross Payroll $424.18 Ammon ID 6/29/2017 0 4036-6/17-25 Museum Of Idaho Non-travel Meals, Food and Snacks $378.00 Idaho Falls ID 6/29/2017 0 5878-6/17-10 Museum Of Idaho Supplies $98.00 Idaho Falls ID 6/29/2017 0 6033-6/17-06 Museum Of Idaho Supplies $40.00 Idaho Falls ID 6/29/2017 0 6221-6/17-10 Museum Of Idaho Supplies $40.00 Idaho Falls ID 6/29/2017 207052 7007 Mustang Transportation Transportation - Contracted $2,050.00 Idaho Falls ID 6/20/2017 0 Nakisa, Kim R Gross Payroll $679.73 Ammon ID 6/14/2017 206747 Service Charge Napa Auto Parts Supplies $0.75 Twin Falls ID 6/14/2017 206747 542143 Napa Auto Parts Supplies $18.58 Twin Falls ID 6/21/2017 206921 562511 Napa Auto Parts Supplies $2.97 Twin Falls ID 6/21/2017 206921 561818 Napa Auto Parts Supplies - Transportation $28.49 Twin Falls ID 6/29/2017 207053 562876 Napa Auto Parts Supplies $5.18 Twin Falls ID 6/29/2017 0 6330-6/17-10 Nasco-Modesto Supplies $84.31 Salida CA 6/29/2017 0 2086-6/17-20 National Travel - Credit Card Vendor Out of District Travel $2,000.00 Credit Card Vendor . 6/20/2017 0 Navarro, Eve Marie Gross Payroll $3,492.84 Idaho Falls ID 6/29/2017 207054 Walmart 03/08/2017 Navarro, Eve Marie Supplies $19.41 Idaho Falls ID 6/29/2017 207054 HomeDepot 04/21/2017 Navarro, Eve Marie Supplies $7.36 Idaho Falls ID 6/29/2017 207054 FredMeyer 02/23/2017 Navarro, Eve Marie Supplies $14.12 Idaho Falls ID 6/20/2017 0 Navarro, Juan J Gross Payroll $3,070.84 Idaho Falls ID 6/22/2017 206968 V291648 NCPERS Grp Life Ins S093 NCPERS - Employee Share $2,192.00 Dallas TX 6/29/2017 0 2103-6/17-12 NCS Pearson Inc.Supplies $74.75 Chicago IL 6/29/2017 0 2103-6/17-02 NCS Pearson Inc.Supplies $7.00 Chicago IL 6/20/2017 0 Neal, Melissa Delynne Gross Payroll $923.31 Iona ID 6/20/2017 0 Neal, Robert L Gross Payroll $4,929.25 Idaho Falls ID 6/21/2017 206922 Lunch Refund Neeser, Ellen S Returnable Deposits $17.90 Idaho Falls ID 6/20/2017 0 Neeser, Ellen S Gross Payroll $775.06 Idaho Falls ID 6/20/2017 0 Nef, JoAnn Broderick Gross Payroll $711.97 Ammon ID 6/20/2017 0 Neher, Rebecca H Gross Payroll $1,015.38 Idaho Falls ID 6/20/2017 0 Nelson, Brittney Paige Gross Payroll $1,337.21 Ammon ID 6/20/2017 0 Nelson, Carina R Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Nelson, Christopher B Gross Payroll $5,061.75 Idaho Falls ID 6/14/2017 206748 2367.013 05/31/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $2,016.50 Idaho Falls ID 6/14/2017 206748 2367.001 05/31/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 6/20/2017 0 Nelson, Micaela Dayle Gross Payroll $1,885.17 Idaho Falls ID 6/20/2017 0 Nelson, Wesley M Gross Payroll $1,068.46 Idaho Falls ID 6/20/2017 0 Nelson, William Cody Gross Payroll $177.37 Ammon ID 6/7/2017 206545 5984844 Nicholas & Company Produce $1,265.21 Salt Lake City UT 6/7/2017 206545 5978295 Nicholas & Company Produce $399.39 Salt Lake City UT 6/7/2017 206545 5978294 Nicholas & Company Produce $155.82 Salt Lake City UT 6/7/2017 206545 5981073 Nicholas & Company Groceries $1,565.02 Salt Lake City UT 6/7/2017 206545 5981074 Nicholas & Company Groceries- Catering $280.75 Salt Lake City UT 6/21/2017 206923 5993171 Nicholas & Company Produce $882.65 Salt Lake City UT 6/21/2017 206923 5993170 Nicholas & Company Produce $47.45 Salt Lake City UT 6/21/2017 206923 5989310 Nicholas & Company Groceries $2,749.60 Salt Lake City UT 6/20/2017 0 Nichols, Shaun R Gross Payroll $3,151.67 Ammon ID 6/20/2017 0 Nichols, Tawnya Elaine Gross Payroll $2,783.33 Ammon ID 6/20/2017 0 Nichols, Vaughn E Gross Payroll $607.16 Idaho Falls ID 6/20/2017 0 Nickels, Andrew R Gross Payroll $3,238.19 Idaho Falls ID 6/20/2017 0 Nield, Adam C Gross Payroll $2,107.30 Idaho Falls ID 6/20/2017 0 Nield, Vivian Ann Gross Payroll $839.17 Idaho Falls ID 6/20/2017 0 Nielsen, Heather Ann Gross Payroll $759.90 Idaho Falls ID 6/20/2017 0 Nielson, Margaret Peggy Gross Payroll $4,416.75 Rigby ID 6/20/2017 0 Nite, Blaine A Gross Payroll $2,854.17 Rexburg ID 6/20/2017 0 Nix, Jaylene M Gross Payroll $1,762.15 Rigby ID 6/20/2017 0 Noe, Diane Adair Gross Payroll $1,007.86 Idaho Falls ID 6/20/2017 0 Nordstrom, Rebecca Alene Gross Payroll $2,388.64 Idaho Falls ID 6/29/2017 207055 131326 Noregon Systems, Inc.Supplies $799.00 Greensboro NC 6/20/2017 0 Norman, Kaitlin Molly Gross Payroll $28.90 Idaho Falls ID 6/7/2017 206546 5/22/2017 Northside Auto Clinic Supplies - Transportation $719.70 Idaho Falls ID 6/14/2017 206749 5/30/2017 Northside Auto Clinic Supplies - Transportation $169.40 Idaho Falls ID 6/7/2017 206547 si0416005 Northwest Distribution Groceries $755.00 Emmett ID 6/20/2017 0 Novak, Meredith Rose Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Nuckols, Mikki A Gross Payroll $6,062.03 Idaho Falls ID 6/20/2017 0 Nukaya-Heady, Matthew John Gross Payroll $3,951.44 Idaho Falls ID 6/20/2017 0 Nunez, Shanna Sue Gross Payroll $995.63 Idaho Falls ID 6/20/2017 0 Nyborg, Deborah G Gross Payroll $4,869.59 Idaho Falls ID 6/20/2017 0 Oberhansley, LaFay H Gross Payroll $4,650.67 Idaho Falls ID 6/29/2017 0 5967-6/17-13 Office Max (IF)Supplies $89.99 Idaho Falls ID 6/29/2017 0 5967-6/17-10 Office Max (IF)Supplies $26.86 Idaho Falls ID 6/29/2017 0 8873-6/17-03 Office Max (IF)Supplies $52.98 Idaho Falls ID 6/8/2017 206621 Olds, Erin Fillmore Gross Payroll $651.00 Idaho Falls ID 6/20/2017 0 Olivas, Patricia Gross Payroll $564.66 Idaho Falls ID 6/29/2017 207056 1885 Oliver Products Supplies - Maintenance & Repair Supplies $30.23 Carol Stream IL 6/20/2017 0 Olsen, Lisa J Gross Payroll $5,588.59 Idaho Falls ID 6/7/2017 206548 mileage 5/9-6/1 Olsen, Lynda Marie In-District Travel $3.24 Idaho Falls ID 6/20/2017 0 Olsen, Lynda Marie Gross Payroll $994.90 Idaho Falls ID 6/20/2017 0 Olson, Arli Nichole Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Olson, Brittany Nichole Ginter Gross Payroll $1,664.94 Shelley ID 6/20/2017 0 Olson, Daneen Denise Gross Payroll $4,295.34 Idaho Falls ID 6/20/2017 0 Olson, Melissa Diane Gross Payroll $4,063.67 Idaho Falls ID 6/20/2017 0 Olson, Spencer Wendell Gross Payroll $457.72 Shelley ID 6/21/2017 206924 17-2878 Omni Security Systems Inc.Property Services $85.00 Rigby ID 6/21/2017 206925 1704260016 Ooh Mommy LLC/LilGadgets Technology Purchases $488.40 Manhasset NY 6/21/2017 206925 170100020 Ooh Mommy LLC/LilGadgets Technology Purchases $4,387.00 Manhasset NY 6/29/2017 207057 1705160016 Ooh Mommy LLC/LilGadgets Technology Purchases $2,789.00 Manhasset NY 6/29/2017 0 6355-6/17-07 Orange Leaf Non-travel Meals, Food and Snacks $56.00 Ammon ID 6/29/2017 0 7958-6/17-03 Orange Leaf Non-travel Meals, Food and Snacks $60.00 Ammon ID 6/20/2017 0 Orme, Jacob Christopher Gross Payroll $615.23 Firth ID 6/7/2017 206549 TV 17-125 Orme, Sharon Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206549 TV 17-125 Orme, Sharon Out of District Travel $102.00 Idaho Falls ID 6/20/2017 0 Orme, Sharon Gross Payroll $1,448.27 Idaho Falls ID 6/7/2017 206550 TV 17-149 Orme, Tina Harwood Out of District Travel $191.25 Firth ID 6/20/2017 0 Orme, Tina Harwood Gross Payroll $6,666.08 Firth ID 6/20/2017 0 Orton, Courtney Gross Payroll $1,050.00 Iona ID 6/20/2017 0 ORullian, Janet Gross Payroll $3,861.25 Idaho Falls ID 6/20/2017 0 Ostergar, Naomi J Gross Payroll $1,771.84 Ammon ID 6/20/2017 0 Oswald, Bret S Gross Payroll $2,657.51 Idaho Falls ID 6/20/2017 0 Oswald, Lyndon M Gross Payroll $7,486.83 Idaho Falls ID 6/20/2017 0 Ott, Tammy Jean Gross Payroll $4,466.75 Rexburg ID 6/20/2017 0 Ovard, Amber L Gross Payroll $3,140.84 Idaho Falls ID 6/20/2017 0 Owen, Carl Ray Gross Payroll $2,214.20 Idaho Falls ID 6/20/2017 0 Owen, Levi C Gross Payroll $7,720.42 Idaho Falls ID 6/20/2017 0 Owens, JoAnna Katherine Gross Payroll $2,107.49 Iona ID 6/29/2017 207058 1341 P&L Pro Sound Supplies $2,715.00 Idaho Falls ID 6/7/2017 206551 TV 17-149 Pack, Anna N Out of District Travel $191.25 Idaho Falls ID 6/20/2017 0 Pack, Anna N Gross Payroll $6,483.58 Idaho Falls ID 6/20/2017 0 Pack, BreAnne Irene Gross Payroll $1,672.80 Idaho Falls ID 6/20/2017 0 Pack, Debra L Gross Payroll $1,093.45 Idaho Falls ID 6/20/2017 0 Packer, Tressa Ann Gross Payroll $3,879.17 Idaho Falls ID 6/20/2017 0 Page, Daniel Gross Payroll $7,140.58 Idaho Falls ID 6/20/2017 0 Page, Lauralee B Gross Payroll $4,245.34 Idaho Falls ID 6/20/2017 0 Palmer, Keri Cordner Gross Payroll $2,421.99 Rexburg ID 6/20/2017 0 Pancheri, Wyat A Gross Payroll $825.89 Idaho Falls ID 6/29/2017 0 6272-6/17-11 Papa Murphy's -Ccv Non-travel Meals, Food and Snacks $97.52 Ccv . 6/20/2017 0 Paredes, German V Gross Payroll $1,121.10 Idaho Falls ID 6/20/2017 0 Parker, Benjamin S Gross Payroll $7,956.00 Ammon ID 6/20/2017 0 Parkinson, Heather Nicole Gross Payroll $194.67 Shelley ID 6/7/2017 206552 mileage 1/10-6/2 Parkinson, Natalie C In-District Travel $73.44 Idaho Falls ID 6/7/2017 206552 TV 17-125 Parkinson, Natalie C Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206552 TV 17-125 Parkinson, Natalie C Out of District Travel $102.00 Idaho Falls ID 6/20/2017 0 Parkinson, Natalie C Gross Payroll $1,822.04 Idaho Falls ID 6/8/2017 206611 Parkinson, Tyler Troy Gross Payroll $45.00 Shelley ID 6/20/2017 0 Parkinson, Tyler Troy Gross Payroll $2,940.19 Shelley ID 6/20/2017 0 Parret, Naomi N Gross Payroll $449.82 Idaho Falls ID 6/20/2017 0 Parsons, Jennifer Leigh Gross Payroll $1,711.92 Ammon ID 6/20/2017 0 Parsons, Kathlene F Gross Payroll $5,569.84 Idaho Falls ID 6/29/2017 0 6330-6/17-03 PASCO Scientific - Ccv Technology Purchases $1,014.00 Ccv . 6/20/2017 0 Patience, Heidi M Gross Payroll $3,924.75 Idaho Falls ID 6/20/2017 0 Patterson, Brett Stanley Gross Payroll $4,525.67 Idaho Falls ID 6/13/2017 206648 Patterson, Kent L Jr Gross Payroll $800.00 Ammon ID 6/20/2017 0 Patterson, Kent L Jr Gross Payroll $7,051.83 Ammon ID 6/20/2017 0 Patterson, Lisa H Gross Payroll $3,973.54 Ammon ID 6/20/2017 0 Pawlaczyk, Gina Marie Gross Payroll $224.64 Ammon ID 6/20/2017 0 Payne, Shawna Gross Payroll $4,416.75 Pocatello ID 6/20/2017 0 Payne, Shera Jenson Gross Payroll $2,783.33 Idaho Falls ID 6/29/2017 0 6058-6/17-06 Paypal -Ccv Supplies $21.90 Ccv . 6/29/2017 0 6058-6/17-08 Paypal -Ccv Non-travel Meals, Food and Snacks $120.00 Ccv . 6/29/2017 0 9773-6/17-03 Paypal -Ccv Administrative Software and Licensing $11.99 Ccv . 6/14/2017 206751 May 2017 - WS Peaks to Plains Therapy Services Private School Services Calvary Chapel $390.00 Idaho Falls ID 6/14/2017 206751 March 2017 - WS Peaks to Plains Therapy Services Private School Services Calvary Chapel $525.00 Idaho Falls ID 6/14/2017 206751 February 2017 - WS Peaks to Plains Therapy Services Private School Services Calvary Chapel $345.00 Idaho Falls ID 6/14/2017 206751 April 2017 - WS Peaks to Plains Therapy Services Private School Services Calvary Chapel $405.00 Idaho Falls ID 6/14/2017 206751 April/May 2017 - SRM Peaks to Plains Therapy Services Private School Services SR Mont $255.00 Idaho Falls ID 6/14/2017 206751 May-17 Peaks to Plains Therapy Services Professional & Technical Services $5,505.00 Idaho Falls ID 6/14/2017 206751 Mar-17 Peaks to Plains Therapy Services Professional & Technical Services $4,614.00 Idaho Falls ID 6/14/2017 206751 Feb-17 Peaks to Plains Therapy Services Professional & Technical Services $3,465.00 Idaho Falls ID 6/14/2017 206751 Apr-17 Peaks to Plains Therapy Services Professional & Technical Services $5,667.00 Idaho Falls ID 6/14/2017 206751 May-17 Peaks to Plains Therapy Services Professional & Technical Services $16,515.00 Idaho Falls ID 6/14/2017 206751 Mar-17 Peaks to Plains Therapy Services Professional & Technical Services $13,842.00 Idaho Falls ID 6/14/2017 206751 Feb-17 Peaks to Plains Therapy Services Professional & Technical Services $10,395.00 Idaho Falls ID 6/14/2017 206751 Apr-17 Peaks to Plains Therapy Services Professional & Technical Services $17,001.00 Idaho Falls ID 6/14/2017 206751 May-17 Peaks to Plains Therapy Services Professional & Technical Services $5,505.00 Idaho Falls ID 6/14/2017 206751 Mar-17 Peaks to Plains Therapy Services Professional & Technical Services $4,614.00 Idaho Falls ID 6/14/2017 206751 Feb-17 Peaks to Plains Therapy Services Professional & Technical Services $3,465.00 Idaho Falls ID 6/14/2017 206751 Apr-17 Peaks to Plains Therapy Services Professional & Technical Services $5,667.00 Idaho Falls ID 6/20/2017 0 Pearsall, Chelsea Anne Gross Payroll $583.41 Idaho Falls ID 6/20/2017 0 Pedersen, Susan Joy Gross Payroll $2,854.17 Idaho Falls ID 6/29/2017 0 5878-6/17-11 PedometersUSA - Credit Card Vendor Supplies $376.00 Credit Card Vendor . 6/20/2017 0 Pena, Stephanie Malyn Gross Payroll $3,879.17 Shelley ID 6/20/2017 0 Pepers, Brigitte Maria Gross Payroll $536.95 Idaho Falls ID 6/20/2017 0 Perkins, Susan L Gross Payroll $1,859.05 Iona ID 6/20/2017 0 Perrenoud, Karianne Gross Payroll $151.00 Iona ID 6/7/2017 206553 5/11/2017 Perricone, John M.Supplies $389.00 Endwell NY 6/20/2017 0 PERRY, KATHY A Gross Payroll $3,421.42 Idaho Falls ID 6/20/2017 0 Perry, Kim L Gross Payroll $1,168.26 Firth ID 6/20/2017 206843 Persekian, Rebecca D Gross Payroll $474.90 Idaho Falls ID 6/22/2017 0 V933842 PERSI - Choice Plan TSA - Employee Share $54,259.49 Boise ID 6/29/2017 0 1383-6/17-12 Petal Passion Supplies $51.95 Ammon ID 6/29/2017 207059 Mileage 03/01-06/01 Petersen, Calyn In-District Travel $453.60 Ammon ID 6/20/2017 0 Petersen, Gerald Michael Gross Payroll $848.70 Idaho Falls ID 6/20/2017 0 Petersen, Matthew D Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Petersen, Nicholas Charles Gross Payroll $705.33 Idaho Falls ID 6/20/2017 0 Peterslie, Barbara Gross Payroll $593.93 Idaho Falls ID 6/14/2017 206752 May-17 Peterson Speech Therapy Professional & Technical Services $4,685.00 Idaho Falls ID 6/20/2017 0 Peterson, Jack R Gross Payroll $3,875.75 Idaho Falls ID 6/8/2017 206622 Peterson, Jordan Scott Gross Payroll $60.00 Ammon ID 6/20/2017 0 Peterson, Mickie E Gross Payroll $4,525.67 Shelley ID 6/15/2017 206816 Peterson, Robert S Gross Payroll $1,500.00 Idaho Falls ID 6/20/2017 0 Peterson, Robert S Gross Payroll $4,912.75 Idaho Falls ID 6/20/2017 0 Peterson, Shalee D Gross Payroll $921.72 Rigby ID 6/20/2017 0 Pettet, Laura L Gross Payroll $408.65 Idaho Falls ID 6/20/2017 0 Pettingill, M. Sherisse Gross Payroll $1,251.38 Idaho Falls ID 6/7/2017 206555 Mileage 05/01-05/31 Petty, Daniel A In-District Travel $126.68 Idaho Falls ID 6/20/2017 0 Petty, Daniel A Gross Payroll $4,463.34 Idaho Falls ID 6/20/2017 0 Pewtress, Mary Ellen Gross Payroll $999.65 Idaho Falls ID 6/29/2017 0 2102-6/17-32 Phase Four Supplies $430.03 Idaho Falls ID 6/29/2017 0 2102-6/17-32 Phase Four Supplies $351.43 Idaho Falls ID 6/29/2017 0 2102-6/17-32 Phase Four Supplies $618.34 Idaho Falls ID 6/20/2017 0 Phethean, Krystin Leigh Gross Payroll $651.92 Idaho Falls ID 6/29/2017 0 1383-6/17-35 Phillips 66 - Credit Card Vendor Out of District Travel $57.21 Credit Card Vendor . 6/7/2017 206556 TV 17-125 Phillips, Barbara Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206556 TV 17-125 Phillips, Barbara Out of District Travel $102.00 Idaho Falls ID 6/20/2017 0 Phillips, Barbara Gross Payroll $1,029.58 Idaho Falls ID 6/20/2017 0 Phippen, Traci D Gross Payroll $983.50 Ammon ID 6/20/2017 0 PICKETT, JENNIFER C Gross Payroll $5,319.84 Idaho Falls ID 6/15/2017 206812 PICKETT, JENNIFER J Gross Payroll $1,500.00 Idaho Falls ID 6/20/2017 0 PICKETT, JENNIFER J Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Pierson, Jaime Lynn Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 Piippo, Jennifer Anne Gross Payroll $2,815.11 Ammon ID 6/20/2017 0 Pilgrim, Della M Gross Payroll $4,679.42 Ammon ID 6/20/2017 0 Pincock, Colleen P Gross Payroll $317.76 Ammon ID 6/20/2017 0 Pincock, Heather L Gross Payroll $4,129.75 Idaho Falls ID 6/20/2017 0 Pincock, Kendra Jo Gross Payroll $752.77 Idaho Falls ID 6/20/2017 0 Pingel, Diane S Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Pinnock, Kristine J Gross Payroll $4,245.34 Idaho Falls ID 6/7/2017 206557 S2679230.001 Pipeco Supplies $66.56 Idaho Falls ID 6/14/2017 206753 S2701939.001 Pipeco Supplies $86.96 Idaho Falls ID 6/21/2017 206926 S2712546.001 Pipeco Supplies $60.07 Idaho Falls ID 6/20/2017 0 Piper, Ronald W Gross Payroll $4,840.67 Idaho Falls ID 6/7/2017 206558 TV 17-151 Pipinich, Angela S Out of District Travel $140.25 Idaho Falls ID 6/20/2017 0 Pipinich, Angela S Gross Payroll $4,746.92 Idaho Falls ID 6/20/2017 0 Pitman, Jerry L Gross Payroll $846.54 Idaho Falls ID 6/20/2017 0 Pitman, Leslie Joe Gross Payroll $2,633.96 Idaho Falls ID 6/20/2017 206844 Pitman, Terry E Gross Payroll $492.47 Idaho Falls ID 6/29/2017 0 1383-6/17-09 Pitmaster BBQ -Ccv Non-travel Meals, Food and Snacks $36.43 Ccv . 6/14/2017 206754 3303684750 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 6/14/2017 206755 0071-9694 06/04/2017 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 6/20/2017 0 Pixton, Cherstan Maria Gross Payroll $1,807.61 Ammon ID 6/29/2017 0 9773-6/17-08 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $30.53 Boise ID 6/29/2017 0 6221-6/17-19 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $192.04 Boise ID 6/5/2017 206437 Summer Startup 2017 Plain, Heather Petty Cash $200.00 Idaho Falls ID 6/7/2017 206559 TV 17-125 Plain, Heather Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206559 TV 17-125 Plain, Heather Out of District Travel $309.96 Idaho Falls ID 6/7/2017 206559 TV 17-125 Plain, Heather Out of District Travel $255.00 Idaho Falls ID 6/29/2017 207060 TV 18-021 Plain, Heather Out of District Travel $379.50 Idaho Falls ID 6/20/2017 0 Plain, Heather Gross Payroll $4,303.25 Idaho Falls ID 6/7/2017 206560 N164428 Platt Electric Supply Supplies $17.03 Boston MA 6/7/2017 206560 N168293 Platt Electric Supply Supplies $6.71 Boston MA 6/7/2017 206560 N182792 Platt Electric Supply Supplies $14.18 Boston MA 6/7/2017 206560 N157535 Platt Electric Supply Supplies $11,130.00 Boston MA 6/7/2017 206560 N107941 Platt Electric Supply Supplies $7,350.00 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $306.52 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $2,349.60 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $361.36 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $89.23 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $245.89 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $4,276.87 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $459.53 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $85.74 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $52.19 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $28.62 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $1,653.93 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $1,535.94 Boston MA 6/7/2017 206560 N107464 Platt Electric Supply Supplies $1,428.42 Boston MA 6/7/2017 206560 N183037 Platt Electric Supply Supplies - Maintenance & Repair Supplies $70.45 Boston MA 6/7/2017 206560 N184790 Platt Electric Supply Supplies $124.80 Boston MA 6/14/2017 206756 N240111 Platt Electric Supply Supplies $241.26 Boston MA 6/14/2017 206756 N207627 Platt Electric Supply Supplies $14.13 Boston MA 6/14/2017 206756 N217453 Platt Electric Supply Supplies $221.76 Boston MA 6/14/2017 206756 N217446 Platt Electric Supply Supplies $443.52 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $316.25 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $2,402.40 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $175.59 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $45.45 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $335.12 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $345.19 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $2,200.88 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $204.24 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $85.74 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $30.30 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $5.05 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $1,090.64 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $1,012.83 Boston MA 6/14/2017 206756 N177451 Platt Electric Supply Supplies $967.40 Boston MA 6/14/2017 206756 N168124 Platt Electric Supply Supplies $732.20 Boston MA 6/21/2017 206927 N260360 Platt Electric Supply Supplies $84.63 Boston MA 6/29/2017 207061 Z158583 Platt Electric Supply Supplies $35.02 Boston MA 6/29/2017 207061 N368637 Platt Electric Supply Supplies $24.29 Boston MA 6/29/2017 207061 N333215 Platt Electric Supply Supplies $183.38 Boston MA 6/29/2017 207061 N300416 Platt Electric Supply Supplies ($185.81)Boston MA 6/29/2017 207061 N289048 Platt Electric Supply Supplies $79.83 Boston MA 6/29/2017 207061 N257633 Platt Electric Supply Supplies $222.52 Boston MA 6/29/2017 207061 N132242 Platt Electric Supply Supplies $185.81 Boston MA 6/29/2017 207061 N354173 Platt Electric Supply Supplies $96.68 Boston MA 6/29/2017 207061 N289409 Platt Electric Supply Supplies $96.00 Boston MA 6/29/2017 207061 N377803 Platt Electric Supply Supplies $38.95 Boston MA 6/29/2017 207061 N316018 Platt Electric Supply Supplies $192.79 Boston MA 6/29/2017 207061 N295582 Platt Electric Supply Technology "Infrastructure" - Networking $6,300.00 Boston MA 6/29/2017 207061 N240375 Platt Electric Supply Technology "Infrastructure" - Networking $945.22 Boston MA 6/29/2017 207061 N240375 Platt Electric Supply Technology "Infrastructure" - Networking $877.79 Boston MA 6/29/2017 207061 N240375 Platt Electric Supply Technology "Infrastructure" - Networking $1,467.25 Boston MA 6/29/2017 207061 N311414 Platt Electric Supply Supplies $20.88 Boston MA 6/29/2017 207061 N369107 Platt Electric Supply Buildings $21.68 Boston MA 6/20/2017 0 Platzer, Stephen Thomas Gross Payroll $2,854.17 Redondo Beach CA 6/20/2017 0 Plock, Stephen R Gross Payroll $999.92 Idaho Falls ID 6/7/2017 206561 520-01658087 Plumbmaster, Inc.Supplies $208.00 Boston MA 6/29/2017 0 1805-6/17-01 Political Procurement Class -Credit Card Employee Training and Development Services $50.00 Credit Card Vendor . 6/20/2017 0 Polson, Shauna Lee Gross Payroll $4,927.67 Firth ID 6/14/2017 206757 TV 17-145 Poole, Susan M Out of District Travel $76.50 Idaho Falls ID 6/20/2017 0 Poole, Susan M Gross Payroll $5,145.34 Idaho Falls ID 6/20/2017 0 Porter, Nathan R Gross Payroll $3,000.92 Ammon ID 6/20/2017 0 Porter, Rachelle Patricia Gross Payroll $354.22 Idaho Falls ID 6/20/2017 0 Porter, Teryle Marie Gross Payroll $680.67 Idaho Falls ID 6/14/2017 206758 35389 Post Register Advertising $432.00 Idaho Falls ID 6/20/2017 0 Powell, Ashley Nicole Gross Payroll $1,577.08 Idaho Falls ID 6/20/2017 0 Powell, Elyse J Gross Payroll $72.92 Ammon ID 6/20/2017 0 Powell, Robert T Gross Payroll $4,525.67 Ammon ID 6/7/2017 206562 INV16728 Presence Learning Professional & Technical Services $1,875.00 Pasadena CA 6/7/2017 206562 CMINV15736.Presence Learning Professional & Technical Services ($1,125.00)Pasadena CA 6/14/2017 206759 INV16806 Presence Learning Professional & Technical Services $7,125.00 Pasadena CA 6/14/2017 206760 TV 17-145 Preussner, LeeAnn Out of District Travel $76.50 Idaho Falls ID 6/20/2017 0 Preussner, LeeAnn Gross Payroll $3,501.17 Idaho Falls ID 6/20/2017 0 Price, Cory E Gross Payroll $3,572.01 Idaho Falls ID 6/20/2017 0 Price, Mark Gross Payroll $684.68 Ammon ID 6/20/2017 0 Priest, Russell Glen Gross Payroll $3,656.91 Idaho Falls ID 6/20/2017 0 Prince, Jessie Suzanne Gross Payroll $3,369.17 Idaho Falls ID 6/7/2017 206563 21-38519 Pro Equipment Sales Property Services $20.00 Idaho Falls ID 6/7/2017 206563 21-758554 Pro Equipment Sales Supplies $111.58 Idaho Falls ID 6/7/2017 206563 21-38520 Pro Equipment Sales Supplies $83.50 Idaho Falls ID 6/29/2017 207062 21-770323 Pro Equipment Sales Supplies $91.92 Idaho Falls ID 6/29/2017 207062 21-768690 Pro Equipment Sales Supplies $96.51 Idaho Falls ID 6/7/2017 206564 10-753645 Pro Rentals & Sales, Inc Rental of Equipment $131.07 Idaho Falls ID 6/21/2017 206928 7-762836 Pro Rentals & Sales, Inc Supplies $87.72 Idaho Falls ID 6/21/2017 206928 7-764169 Pro Rentals & Sales, Inc Supplies $54.06 Idaho Falls ID 6/29/2017 0 1383-6/17-02 Professional Media Group, LLC Purchased Services - Other $2,507.50 Norwalk CT 6/29/2017 0 6812-6/17-24 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-23 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-20 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-19 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-18 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-17 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-16 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-15 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-14 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-13 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-12 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-11 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-10 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-09 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-08 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-07 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-06 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-05 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-04 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/29/2017 0 6812-6/17-03 Prometric - Credit Card Vendor Educational Software and Licensing $29.00 Credit Card Vendor . 6/20/2017 0 Prophet, Larry R Gross Payroll $4,397.76 Rigby ID 6/20/2017 0 Propp, Lois A Gross Payroll $1,392.63 Idaho Falls ID 6/22/2017 206969 V970569 Provident Life and Accident UNUM Payroll Deduction $391.00 Atlanta GA 6/22/2017 206969 V951645 Provident Life and Accident UNUM Payroll Deduction $148.64 Atlanta GA 6/22/2017 206969 V502810 Provident Life and Accident UNUM Payroll Deduction $1,919.07 Atlanta GA 6/22/2017 206969 V232585 Provident Life and Accident UNUM Payroll Deduction $1,687.52 Atlanta GA 6/20/2017 0 Pruett, Donna June Gross Payroll $731.35 Iona ID 6/14/2017 206761 23680872 PSI Environmental Services, Inc.Water, Sewer, Garbage $14.29 Idaho Falls ID 6/14/2017 206762 MPDKNPQPC9 PSUG Events, LLC Employee Training and Development Services $599.00 Ann Arbor MI 6/14/2017 206762 FEMNETBSX6 PSUG Events, LLC Employee Training and Development Services $599.00 Ann Arbor MI 6/22/2017 0 V785176 Public Employees Retirement PERSI - Employer Share $405.56 Boise ID 6/22/2017 0 V783894 Public Employees Retirement PERSI - Employer Share $28.28 Boise ID 6/22/2017 0 V613301 Public Employees Retirement PERSI - Employer Share $396,274.09 Boise ID 6/22/2017 0 V590062 Public Employees Retirement PERSI - Employer Share $434.62 Boise ID 6/22/2017 0 V512879 Public Employees Retirement PERSI - Employer Share $969.80 Boise ID 6/22/2017 0 V486256 Public Employees Retirement PERSI - Employer Share $1,528.20 Boise ID 6/22/2017 0 V421016 Public Employees Retirement PERSI - Employer Share $28.30 Boise ID 6/22/2017 0 V341900 Public Employees Retirement PERSI - Employer Share $254.24 Boise ID 6/22/2017 0 V269200 Public Employees Retirement PERSI - Employer Share $3,766.73 Boise ID 6/22/2017 0 V153386 Public Employees Retirement PERSI - Employer Share $375.55 Boise ID 6/22/2017 0 V101689 Public Employees Retirement PERSI - Employer Share $72.44 Boise ID 6/22/2017 0 V97524 Public Employees Retirement PERSI Sick - Employer Share $44.54 Boise ID 6/22/2017 0 V707616 Public Employees Retirement PERSI Sick - Employer Share $2.89 Boise ID 6/22/2017 0 V701909 Public Employees Retirement PERSI Sick - Employer Share $386.00 Boise ID 6/22/2017 0 V685703 Public Employees Retirement PERSI Sick - Employer Share $26.05 Boise ID 6/22/2017 0 V591070 Public Employees Retirement PERSI Sick - Employer Share $156.60 Boise ID 6/22/2017 0 V398580 Public Employees Retirement PERSI Sick - Employer Share $41.56 Boise ID 6/22/2017 0 V323943 Public Employees Retirement PERSI Sick - Employer Share $40,608.24 Boise ID 6/22/2017 0 V262172 Public Employees Retirement PERSI Sick - Employer Share $2.90 Boise ID 6/22/2017 0 V141596 Public Employees Retirement PERSI Sick - Employer Share $38.48 Boise ID 6/22/2017 0 V13296 Public Employees Retirement PERSI Sick - Employer Share $7.42 Boise ID 6/22/2017 0 V785176 Public Employees Retirement PERSI - Employee Share $243.27 Boise ID 6/22/2017 0 V783894 Public Employees Retirement PERSI - Employee Share $17.00 Boise ID 6/22/2017 0 V613301 Public Employees Retirement PERSI - Employee Share $237,694.84 Boise ID 6/22/2017 0 V590062 Public Employees Retirement PERSI - Employee Share $260.69 Boise ID 6/22/2017 0 V486256 Public Employees Retirement PERSI - Employee Share $916.65 Boise ID 6/22/2017 0 V421016 Public Employees Retirement PERSI - Employee Share $17.00 Boise ID 6/22/2017 0 V341900 Public Employees Retirement PERSI - Employee Share $152.50 Boise ID 6/22/2017 0 V269200 Public Employees Retirement PERSI - Employee Share $2,259.38 Boise ID 6/22/2017 0 V153386 Public Employees Retirement PERSI - Employee Share $225.26 Boise ID 6/22/2017 0 V101689 Public Employees Retirement PERSI - Employee Share $43.47 Boise ID 6/22/2017 0 V48713 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 6/22/2017 0 V890852 Public Employees Retirement Misc. Withholding - Employee Share $1,401.02 Boise ID 6/20/2017 0 Puckett, Lisa J Gross Payroll $5,119.76 Idaho Falls ID 6/20/2017 0 Puhlmann, Edward Duke Gross Payroll $110.82 Idaho Falls ID 6/20/2017 0 Purser, Abigail Kay Gross Payroll $2,783.33 Ammon ID 6/20/2017 0 Purvis, Lisa A Gross Payroll $120.83 Idaho Falls ID 6/20/2017 0 Pymm, Elizabeth Gross Payroll $1,312.50 Iona ID 6/20/2017 0 Pymm, John H Jr Gross Payroll $7,931.75 Iona ID 6/20/2017 0 Pymm, Kristy M Gross Payroll $2,854.17 Iona ID 6/20/2017 0 Pymm, Rachel Loretta Gross Payroll $1,050.00 Iona ID 6/20/2017 0 Pyper, Jordan Reneer Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Pyper, Kathrine Anne Gross Payroll $4,896.25 Idaho Falls ID 6/7/2017 206565 TV 17-153 Pyper, Lillian Shea Out of District Travel $89.25 Ammon ID 6/20/2017 0 Pyper, Lillian Shea Gross Payroll $3,089.17 Ammon ID 6/14/2017 206763 93728 Qualtrics, LLC Administrative Software and Licensing $500.00 Phoenix AZ 6/20/2017 0 Queen, Mabel Gross Payroll $2,026.12 Idaho Falls ID 6/21/2017 206929 7366494 Quill.Com Corporation Supplies - Office Supplies $279.99 Philadelphia PA 6/20/2017 0 Quiroz, Cindy S Gross Payroll $5,145.34 Iona ID 6/29/2017 0 6348-6/17-02 R&S Distributing Buildings $36.00 Idaho Falls ID 6/20/2017 0 Rackham, Amanda Lyn Gross Payroll $639.97 Idaho Falls ID 6/7/2017 206566 mileage 5/1-6/2 Rackham, Ellie M.In-District Travel $28.08 Rigby ID 6/20/2017 0 Rackham, Ellie M. Gross Payroll $1,481.12 Rigby ID 6/20/2017 0 Rackham, Stacy Gross Payroll $647.62 Idaho Falls ID 6/20/2017 0 Ragan, Karol Gross Payroll $766.79 Idaho Falls ID 6/21/2017 206930 1052636 Rain For Rent Supplies $82.10 Los Angeles CA 6/21/2017 206930 1044135 Rain For Rent Supplies $44.38 Los Angeles CA 6/20/2017 0 Ralph, Tiffany Jean Gross Payroll $662.58 Idaho Falls ID 6/29/2017 207063 Mileage 03/29-06/28 Ramirez, Katrina R In-District Travel $213.45 Idaho Falls ID 6/20/2017 0 Ramirez, Katrina R Gross Payroll $4,310.93 Idaho Falls ID 6/20/2017 0 Ramos, Aleah A Gross Payroll $5,739.75 Ammon ID 6/20/2017 0 Randall, Alison Chantil Gross Payroll $2,217.89 Blackfoot ID 6/20/2017 0 Randall, Cami Beth Gross Payroll $372.05 Idaho Falls ID 6/20/2017 0 Randall, John Y Gross Payroll $3,943.59 Idaho Falls ID 6/20/2017 0 Rapp, Rodd O Gross Payroll $4,525.67 Idaho Falls ID 6/20/2017 0 Rasmussen, Linda A. Gross Payroll $111.94 Idaho Falls ID 6/20/2017 0 Ray, Abraham N Gross Payroll $590.29 Idaho Falls ID 6/20/2017 0 Raybourn, Tamara Allene Gross Payroll $579.11 Idaho Falls ID 6/20/2017 0 Rayner, Linda Nichole Gross Payroll $1,011.11 Idaho Falls ID 6/20/2017 0 Reddish, Amanda Rose Gross Payroll $2,136.42 Rexburg ID 6/20/2017 0 Reed, Kathleen L Gross Payroll $896.67 Idaho Falls ID 6/20/2017 0 REEDER, JESSICA J Gross Payroll $4,579.17 Ammon ID 6/20/2017 0 REESE, JESSICA HEMMING Gross Payroll $915.09 Idaho Falls ID 6/29/2017 207064 24115589-00 Refrigeration Supplies Distributor Supplies $200.30 Lake Forest CA 6/20/2017 0 Reichelt, Annie L Gross Payroll $2,938.07 Idaho Falls ID 6/20/2017 0 Reyes Galaviz, Maria R Gross Payroll $1,751.49 Idaho Falls ID 6/29/2017 0 6804-6/17-04 Rich Broadcasting - Credit Card Vendor Advertising $414.00 Credit Card Vendor . 6/29/2017 0 6804-6/17-02 Rich Broadcasting - Credit Card Vendor Advertising $414.00 Credit Card Vendor . 6/20/2017 0 Richards, Debora Mae Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Richards, Jerrilynn Gross Payroll $869.75 Idaho Falls ID 6/20/2017 206826 Richards, Linda L Gross Payroll $639.74 Idaho Falls ID 6/20/2017 0 Richardson, Mark G Gross Payroll $3,023.33 Idaho Falls ID 6/20/2017 0 Richardson, Susan Gross Payroll $395.34 Idaho Falls ID 6/20/2017 0 Richeson, Patrick C Gross Payroll $2,594.42 Idaho Falls ID 6/20/2017 0 Ricks, Bert D Gross Payroll $5,299.59 Idaho Falls ID 6/20/2017 0 Ricks, Stephanie Lynn Gross Payroll $2,929.83 Idaho Falls ID 6/20/2017 0 Rigoulot, Janeen Gross Payroll $1,858.19 Idaho Falls ID 6/29/2017 0 1383-6/17-34 Rise Broadband -Credit Card Vendor Purchased Services - Other $74.47 Credit Card Vendor . 6/14/2017 206764 TV 17-144 Ritchie, Margaret Out of District Travel $178.50 Idaho Falls ID 6/20/2017 0 Ritchie, Margaret Gross Payroll $1,166.67 Idaho Falls ID 6/20/2017 0 Ritchie, Nikki Melissa Gross Payroll $757.77 Rigby ID 6/20/2017 0 Ritschard, Allison Victoria Lutz Gross Payroll $268.91 Rexburg ID 6/20/2017 0 Ritter, Judy B Gross Payroll $3,545.06 Ammon ID 6/8/2017 206623 Rivas, Cierra Cozette Gross Payroll $56.00 Ammon ID 6/21/2017 206931 113542 Riverside Hotel Out of District Travel $273.00 Boise ID 6/21/2017 206931 113536 Riverside Hotel Out of District Travel $273.00 Boise ID 6/21/2017 206931 113535 Riverside Hotel Out of District Travel $318.00 Boise ID 6/29/2017 207065 115124 Riverside Hotel Out of District Travel $171.88 Boise ID 6/7/2017 206567 05/26/2017 AG Riverside Service Group, Inc.Professional & Technical Services $89.44 Idaho Falls ID 6/7/2017 206567 05/23-26/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $692.50 Idaho Falls ID 6/7/2017 206567 05/22/2017 CC Riverside Service Group, Inc.Professional & Technical Services $20.09 Idaho Falls ID 6/7/2017 206567 05/22-26/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $255.37 Idaho Falls ID 6/7/2017 206567 05/22-26/17 KM Riverside Service Group, Inc.Professional & Technical Services $678.94 Idaho Falls ID 6/7/2017 206567 05/22-26/17 JT Riverside Service Group, Inc.Professional & Technical Services $772.54 Idaho Falls ID 6/7/2017 206567 05/22-26/17 JG Riverside Service Group, Inc.Professional & Technical Services $866.25 Idaho Falls ID 6/7/2017 206567 05/22-26/17 JayS Riverside Service Group, Inc.Professional & Technical Services $329.96 Idaho Falls ID 6/7/2017 206567 05/22-26/17 FP Riverside Service Group, Inc.Professional & Technical Services $733.86 Idaho Falls ID 6/7/2017 206567 05/22-26/17 AB Riverside Service Group, Inc.Professional & Technical Services $579.35 Idaho Falls ID 6/7/2017 206567 05/22-25/17 MM Riverside Service Group, Inc.Professional & Technical Services $434.14 Idaho Falls ID 6/7/2017 206567 05/18/2017 AR Riverside Service Group, Inc.Professional & Technical Services $97.99 Idaho Falls ID 6/7/2017 206567 05/15-19/17 KM Riverside Service Group, Inc.Professional & Technical Services $428.26 Idaho Falls ID 6/7/2017 206567 05/08-12/17 KM Riverside Service Group, Inc.Professional & Technical Services $414.58 Idaho Falls ID 6/7/2017 206567 05/01/17-05/31/17 Riverside Service Group, Inc.Professional & Technical Services $6,250.00 Idaho Falls ID 6/7/2017 206567 05/01-05/17 KM Riverside Service Group, Inc.Professional & Technical Services $746.14 Idaho Falls ID 6/7/2017 206567 Non 05/22-26/17 AS Riverside Service Group, Inc.Professional & Technical Services $131.36 Idaho Falls ID 6/7/2017 206567 Non 05/09-10/17 RH Riverside Service Group, Inc.Professional & Technical Services $107.28 Idaho Falls ID 6/7/2017 206567 Non 01/23-5/12/17 IT Riverside Service Group, Inc.Professional & Technical Services $534.26 Idaho Falls ID 6/7/2017 206567 05/22-26/17 NJ Riverside Service Group, Inc.Professional & Technical Services $166.16 Idaho Falls ID 6/7/2017 206567 05/22-26/17 KP Riverside Service Group, Inc.Professional & Technical Services $288.23 Idaho Falls ID 6/7/2017 206567 05/22-26/17 CG Riverside Service Group, Inc.Professional & Technical Services $295.31 Idaho Falls ID 6/7/2017 206567 05/26/2017 AG Riverside Service Group, Inc.Professional & Technical Services $29.81 Idaho Falls ID 6/7/2017 206567 05/23-26/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $230.84 Idaho Falls ID 6/7/2017 206567 05/22/2017 CC Riverside Service Group, Inc.Professional & Technical Services $6.70 Idaho Falls ID 6/7/2017 206567 05/22-26/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $85.13 Idaho Falls ID 6/7/2017 206567 05/22-26/17 KM Riverside Service Group, Inc.Professional & Technical Services $226.31 Idaho Falls ID 6/7/2017 206567 05/22-26/17 JT Riverside Service Group, Inc.Professional & Technical Services $257.51 Idaho Falls ID 6/7/2017 206567 05/22-26/17 JG Riverside Service Group, Inc.Professional & Technical Services $288.75 Idaho Falls ID 6/7/2017 206567 05/22-26/17 JayS Riverside Service Group, Inc.Professional & Technical Services $109.99 Idaho Falls ID 6/7/2017 206567 05/22-26/17 FP Riverside Service Group, Inc.Professional & Technical Services $244.62 Idaho Falls ID 6/7/2017 206567 05/22-26/17 AB Riverside Service Group, Inc.Professional & Technical Services $193.12 Idaho Falls ID 6/7/2017 206567 05/22-25/17 MM Riverside Service Group, Inc.Professional & Technical Services $144.71 Idaho Falls ID 6/7/2017 206567 05/18/2017 AR Riverside Service Group, Inc.Professional & Technical Services $32.66 Idaho Falls ID 6/7/2017 206567 05/15-19/17 KM Riverside Service Group, Inc.Professional & Technical Services $142.76 Idaho Falls ID 6/7/2017 206567 05/08-12/17 KM Riverside Service Group, Inc.Professional & Technical Services $138.20 Idaho Falls ID 6/7/2017 206567 05/01-05/17 KM Riverside Service Group, Inc.Professional & Technical Services $248.72 Idaho Falls ID 6/7/2017 206567 Non 05/22-26/17 AS Riverside Service Group, Inc.Professional & Technical Services $43.78 Idaho Falls ID 6/7/2017 206567 Non 05/09-10/17 RH Riverside Service Group, Inc.Professional & Technical Services $35.76 Idaho Falls ID 6/7/2017 206567 Non 01/23-5/12/17 IT Riverside Service Group, Inc.Professional & Technical Services $178.09 Idaho Falls ID 6/7/2017 206567 05/22-26/17 NJ Riverside Service Group, Inc.Professional & Technical Services $55.39 Idaho Falls ID 6/7/2017 206567 05/22-26/17 KP Riverside Service Group, Inc.Professional & Technical Services $96.07 Idaho Falls ID 6/7/2017 206567 05/22-26/17 CG Riverside Service Group, Inc.Professional & Technical Services $98.44 Idaho Falls ID 6/14/2017 206765 05/31/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $169.90 Idaho Falls ID 6/14/2017 206765 05/31-06/01/17 FP Riverside Service Group, Inc.Professional & Technical Services $315.43 Idaho Falls ID 6/14/2017 206765 05/30-31/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $114.97 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 KW Riverside Service Group, Inc.Professional & Technical Services $300.15 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 JG Riverside Service Group, Inc.Professional & Technical Services $592.49 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 AB Riverside Service Group, Inc.Professional & Technical Services $483.61 Idaho Falls ID 6/14/2017 206765 05/30-06/01/17 JayS Riverside Service Group, Inc.Professional & Technical Services $325.69 Idaho Falls ID 6/14/2017 206765 05/29-06/02/17 JT Riverside Service Group, Inc.Professional & Technical Services $505.73 Idaho Falls ID 6/14/2017 206765 05/29-06/01/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $554.24 Idaho Falls ID 6/14/2017 206765 05/23-26/17 IT Riverside Service Group, Inc.Professional & Technical Services $420.14 Idaho Falls ID 6/14/2017 206765 05/22/2017 SC Riverside Service Group, Inc.Professional & Technical Services $134.10 Idaho Falls ID 6/14/2017 206765 05/22-24/17 CJ Riverside Service Group, Inc.Professional & Technical Services $88.58 Idaho Falls ID 6/14/2017 206765 05/19/2017 SC Riverside Service Group, Inc.Professional & Technical Services $110.27 Idaho Falls ID 6/14/2017 206765 05/15-19/17 IT Riverside Service Group, Inc.Professional & Technical Services $621.45 Idaho Falls ID 6/14/2017 206765 Non 5/2-5/31/17 ERA Riverside Service Group, Inc.Professional & Technical Services $574.22 Idaho Falls ID 6/14/2017 206765 Non 05/29-06/2/17 AS Riverside Service Group, Inc.Professional & Technical Services $153.56 Idaho Falls ID 6/14/2017 206765 Non 05/24-06/2/17 IT Riverside Service Group, Inc.Professional & Technical Services $616.75 Idaho Falls ID 6/14/2017 206765 Non 05/15-19/17 IT Riverside Service Group, Inc.Professional & Technical Services $153.23 Idaho Falls ID 6/14/2017 206765 Non 05/08-22/17 JayS Riverside Service Group, Inc.Professional & Technical Services $38.36 Idaho Falls ID 6/14/2017 206765 Non 05/03-06/1/17 JT Riverside Service Group, Inc.Professional & Technical Services $427.41 Idaho Falls ID 6/14/2017 206765 Non 05/01-25/17 KP Riverside Service Group, Inc.Professional & Technical Services $42.53 Idaho Falls ID 6/14/2017 206765 Non 05/01-22/17 MM Riverside Service Group, Inc.Professional & Technical Services $51.08 Idaho Falls ID 6/14/2017 206765 05/31-06/01/17 JB Riverside Service Group, Inc.Professional & Technical Services $121.91 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 KP Riverside Service Group, Inc.Professional & Technical Services $185.85 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 ERA Riverside Service Group, Inc.Professional & Technical Services $487.35 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 CG Riverside Service Group, Inc.Professional & Technical Services $222.08 Idaho Falls ID 6/14/2017 206765 05/29-06/02/17 NJ Riverside Service Group, Inc.Professional & Technical Services $121.28 Idaho Falls ID 6/14/2017 206765 05/22-26/17 JB Riverside Service Group, Inc.Professional & Technical Services $288.54 Idaho Falls ID 6/14/2017 206765 05/22-26/17 ERA Riverside Service Group, Inc.Professional & Technical Services $544.84 Idaho Falls ID 6/14/2017 206765 05/15-19/17 ERA Riverside Service Group, Inc.Professional & Technical Services $819.77 Idaho Falls ID 6/14/2017 206765 05/31/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $56.63 Idaho Falls ID 6/14/2017 206765 05/31-06/01/17 FP Riverside Service Group, Inc.Professional & Technical Services $105.14 Idaho Falls ID 6/14/2017 206765 05/30-31/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $38.33 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 KW Riverside Service Group, Inc.Professional & Technical Services $100.05 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 JG Riverside Service Group, Inc.Professional & Technical Services $197.50 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 AB Riverside Service Group, Inc.Professional & Technical Services $161.21 Idaho Falls ID 6/14/2017 206765 05/30-06/01/17 JayS Riverside Service Group, Inc.Professional & Technical Services $108.56 Idaho Falls ID 6/14/2017 206765 05/29-06/02/17 JT Riverside Service Group, Inc.Professional & Technical Services $168.58 Idaho Falls ID 6/14/2017 206765 05/29-06/01/17 NMcM Riverside Service Group, Inc.Professional & Technical Services $184.75 Idaho Falls ID 6/14/2017 206765 05/23-26/17 IT Riverside Service Group, Inc.Professional & Technical Services $140.05 Idaho Falls ID 6/14/2017 206765 05/22/2017 SC Riverside Service Group, Inc.Professional & Technical Services $44.70 Idaho Falls ID 6/14/2017 206765 05/22-24/17 CJ Riverside Service Group, Inc.Professional & Technical Services $29.53 Idaho Falls ID 6/14/2017 206765 05/19/2017 SC Riverside Service Group, Inc.Professional & Technical Services $36.76 Idaho Falls ID 6/14/2017 206765 05/15-19/17 IT Riverside Service Group, Inc.Professional & Technical Services $207.15 Idaho Falls ID 6/14/2017 206765 Non 5/2-5/31/17 ERA Riverside Service Group, Inc.Professional & Technical Services $191.41 Idaho Falls ID 6/14/2017 206765 Non 05/29-06/2/17 AS Riverside Service Group, Inc.Professional & Technical Services $51.19 Idaho Falls ID 6/14/2017 206765 Non 05/24-06/2/17 IT Riverside Service Group, Inc.Professional & Technical Services $205.58 Idaho Falls ID 6/14/2017 206765 Non 05/15-19/17 IT Riverside Service Group, Inc.Professional & Technical Services $51.07 Idaho Falls ID 6/14/2017 206765 Non 05/08-22/17 JayS Riverside Service Group, Inc.Professional & Technical Services $12.79 Idaho Falls ID 6/14/2017 206765 Non 05/03-06/1/17 JT Riverside Service Group, Inc.Professional & Technical Services $142.47 Idaho Falls ID 6/14/2017 206765 Non 05/01-25/17 KP Riverside Service Group, Inc.Professional & Technical Services $14.17 Idaho Falls ID 6/14/2017 206765 Non 05/01-22/17 MM Riverside Service Group, Inc.Professional & Technical Services $17.02 Idaho Falls ID 6/14/2017 206765 05/31-06/01/17 JB Riverside Service Group, Inc.Professional & Technical Services $40.63 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 KP Riverside Service Group, Inc.Professional & Technical Services $61.95 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 ERA Riverside Service Group, Inc.Professional & Technical Services $162.45 Idaho Falls ID 6/14/2017 206765 05/30-06/02/17 CG Riverside Service Group, Inc.Professional & Technical Services $74.02 Idaho Falls ID 6/14/2017 206765 05/29-06/02/17 NJ Riverside Service Group, Inc.Professional & Technical Services $40.42 Idaho Falls ID 6/14/2017 206765 05/22-26/17 JB Riverside Service Group, Inc.Professional & Technical Services $96.18 Idaho Falls ID 6/14/2017 206765 05/22-26/17 ERA Riverside Service Group, Inc.Professional & Technical Services $181.61 Idaho Falls ID 6/14/2017 206765 05/15-19/17 ERA Riverside Service Group, Inc.Professional & Technical Services $273.25 Idaho Falls ID 6/29/2017 207066 06/26/2017 CF Riverside Service Group, Inc.Professional & Technical Services $26.39 Idaho Falls ID 6/29/2017 207066 06/19/2017 BG Riverside Service Group, Inc.Professional & Technical Services $33.23 Idaho Falls ID 6/29/2017 207066 06/19-22/17 MM Riverside Service Group, Inc.Professional & Technical Services $280.91 Idaho Falls ID 6/29/2017 207066 06/19-22/17 JG Riverside Service Group, Inc.Professional & Technical Services $273.33 Idaho Falls ID 6/29/2017 207066 06/19-22/17 JD Riverside Service Group, Inc.Professional & Technical Services $276.75 Idaho Falls ID 6/29/2017 207066 06/19-22/17 ERA Riverside Service Group, Inc.Professional & Technical Services $310.72 Idaho Falls ID 6/29/2017 207066 06/19-22/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $270.76 Idaho Falls ID 6/29/2017 207066 06/19-22/17 AF Riverside Service Group, Inc.Professional & Technical Services $269.48 Idaho Falls ID 6/29/2017 207066 06/13/2017 OB Riverside Service Group, Inc.Professional & Technical Services $13.25 Idaho Falls ID 6/29/2017 207066 06/12/2017 EE Riverside Service Group, Inc.Professional & Technical Services $12.82 Idaho Falls ID 6/29/2017 207066 06/12/2017 DT Riverside Service Group, Inc.Professional & Technical Services $19.24 Idaho Falls ID 6/29/2017 207066 06/12-15/17 MM Riverside Service Group, Inc.Professional & Technical Services $270.34 Idaho Falls ID 6/29/2017 207066 06/12-15/17 JG Riverside Service Group, Inc.Professional & Technical Services $259.22 Idaho Falls ID 6/29/2017 207066 06/12-15/17 JD Riverside Service Group, Inc.Professional & Technical Services $265.63 Idaho Falls ID 6/29/2017 207066 06/12-15/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $276.75 Idaho Falls ID 6/29/2017 207066 06/12-15/17 AF Riverside Service Group, Inc.Professional & Technical Services $361.37 Idaho Falls ID 6/29/2017 207066 06/07-08/17 MM Riverside Service Group, Inc.Professional & Technical Services $149.06 Idaho Falls ID 6/29/2017 207066 06/07-08/17 JG Riverside Service Group, Inc.Professional & Technical Services $146.92 Idaho Falls ID 6/29/2017 207066 06/07-08/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $70.31 Idaho Falls ID 6/29/2017 207066 Non 06/15/2017 JS Riverside Service Group, Inc.Professional & Technical Services $16.54 Idaho Falls ID 6/29/2017 207066 Non 06/13/2017 CS Riverside Service Group, Inc.Professional & Technical Services $28.35 Idaho Falls ID 6/29/2017 207066 06/19-22/17 LD Riverside Service Group, Inc.Professional & Technical Services $108.20 Idaho Falls ID 6/29/2017 207066 06/19-22/17 JA Riverside Service Group, Inc.Professional & Technical Services $161.60 Idaho Falls ID 6/29/2017 207066 06/19-22/17 DT Riverside Service Group, Inc.Professional & Technical Services $144.43 Idaho Falls ID 6/29/2017 207066 06/15/2017 JS Riverside Service Group, Inc.Professional & Technical Services $14.96 Idaho Falls ID 6/29/2017 207066 06/12-15/17 LD Riverside Service Group, Inc.Professional & Technical Services $140.18 Idaho Falls ID 6/29/2017 207066 06/12-15/17 JA Riverside Service Group, Inc.Professional & Technical Services $162.54 Idaho Falls ID 6/29/2017 207066 06/12-15/17 ERA Riverside Service Group, Inc.Professional & Technical Services $310.30 Idaho Falls ID 6/29/2017 207066 06/07-08/17 JD Riverside Service Group, Inc.Professional & Technical Services $130.25 Idaho Falls ID 6/29/2017 207066 06/07-08/17 JA Riverside Service Group, Inc.Professional & Technical Services $70.88 Idaho Falls ID 6/29/2017 207066 06/07-08/17 ERA Riverside Service Group, Inc.Professional & Technical Services $110.70 Idaho Falls ID 6/29/2017 207066 06/26/2017 CF Riverside Service Group, Inc.Professional & Technical Services $8.80 Idaho Falls ID 6/29/2017 207066 06/19/2017 BG Riverside Service Group, Inc.Professional & Technical Services $11.08 Idaho Falls ID 6/29/2017 207066 06/19-22/17 MM Riverside Service Group, Inc.Professional & Technical Services $93.64 Idaho Falls ID 6/29/2017 207066 06/19-22/17 JG Riverside Service Group, Inc.Professional & Technical Services $91.11 Idaho Falls ID 6/29/2017 207066 06/19-22/17 JD Riverside Service Group, Inc.Professional & Technical Services $92.25 Idaho Falls ID 6/29/2017 207066 06/19-22/17 ERA Riverside Service Group, Inc.Professional & Technical Services $103.58 Idaho Falls ID 6/29/2017 207066 06/19-22/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $90.26 Idaho Falls ID 6/29/2017 207066 06/19-22/17 AF Riverside Service Group, Inc.Professional & Technical Services $89.83 Idaho Falls ID 6/29/2017 207066 06/13/2017 OB Riverside Service Group, Inc.Professional & Technical Services $4.42 Idaho Falls ID 6/29/2017 207066 06/12/2017 EE Riverside Service Group, Inc.Professional & Technical Services $4.28 Idaho Falls ID 6/29/2017 207066 06/12/2017 DT Riverside Service Group, Inc.Professional & Technical Services $6.41 Idaho Falls ID 6/29/2017 207066 06/12-15/17 MM Riverside Service Group, Inc.Professional & Technical Services $90.11 Idaho Falls ID 6/29/2017 207066 06/12-15/17 JG Riverside Service Group, Inc.Professional & Technical Services $86.41 Idaho Falls ID 6/29/2017 207066 06/12-15/17 JD Riverside Service Group, Inc.Professional & Technical Services $88.55 Idaho Falls ID 6/29/2017 207066 06/12-15/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $92.25 Idaho Falls ID 6/29/2017 207066 06/12-15/17 AF Riverside Service Group, Inc.Professional & Technical Services $120.46 Idaho Falls ID 6/29/2017 207066 06/07-08/17 MM Riverside Service Group, Inc.Professional & Technical Services $49.69 Idaho Falls ID 6/29/2017 207066 06/07-08/17 JG Riverside Service Group, Inc.Professional & Technical Services $48.98 Idaho Falls ID 6/29/2017 207066 06/07-08/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $23.44 Idaho Falls ID 6/29/2017 207066 Non 06/15/2017 JS Riverside Service Group, Inc.Professional & Technical Services $5.51 Idaho Falls ID 6/29/2017 207066 Non 06/13/2017 CS Riverside Service Group, Inc.Professional & Technical Services $9.45 Idaho Falls ID 6/29/2017 207066 06/19-22/17 LD Riverside Service Group, Inc.Professional & Technical Services $36.07 Idaho Falls ID 6/29/2017 207066 06/19-22/17 JA Riverside Service Group, Inc.Professional & Technical Services $53.86 Idaho Falls ID 6/29/2017 207066 06/19-22/17 DT Riverside Service Group, Inc.Professional & Technical Services $48.14 Idaho Falls ID 6/29/2017 207066 06/15/2017 JS Riverside Service Group, Inc.Professional & Technical Services $4.99 Idaho Falls ID 6/29/2017 207066 06/12-15/17 LD Riverside Service Group, Inc.Professional & Technical Services $46.72 Idaho Falls ID 6/29/2017 207066 06/12-15/17 JA Riverside Service Group, Inc.Professional & Technical Services $54.18 Idaho Falls ID 6/29/2017 207066 06/12-15/17 ERA Riverside Service Group, Inc.Professional & Technical Services $103.43 Idaho Falls ID 6/29/2017 207066 06/07-08/17 JD Riverside Service Group, Inc.Professional & Technical Services $43.42 Idaho Falls ID 6/29/2017 207066 06/07-08/17 JA Riverside Service Group, Inc.Professional & Technical Services $23.62 Idaho Falls ID 6/29/2017 207066 06/07-08/17 ERA Riverside Service Group, Inc.Professional & Technical Services $36.90 Idaho Falls ID 6/16/2017 206847 Rix, Debra Lynn Gross Payroll $358.24 Idaho Falls ID 6/20/2017 0 Rix, Debra Lynn Gross Payroll $59.50 Idaho Falls ID 6/20/2017 0 Rix, Kirstie Dawn Gross Payroll $315.17 Rigby ID 6/29/2017 207067 T60761 RMT Equipment Supplies $20.60 Salt Lake City UT 6/29/2017 207067 T59976 RMT Equipment Supplies $146.98 Salt Lake City UT 6/20/2017 0 Roach, Jenni Alyss Gross Payroll $2,388.07 Idaho Falls ID 6/20/2017 0 Robb, Darrell Gross Payroll $3,196.21 Idaho Falls ID 6/20/2017 0 Robbins, Ashlee K Gross Payroll $3,471.42 Idaho Falls ID 6/20/2017 0 Roberts, Bobbie Ramona Gross Payroll $2,854.17 Rigby ID 6/20/2017 0 Roberts, Georgann Gross Payroll $2,096.64 Idaho Falls ID 6/20/2017 0 Roberts, Letty Renea Gross Payroll $637.76 Idaho Falls ID 6/20/2017 0 Roberts, Maryia L Gross Payroll $2,278.01 Idaho Falls ID 6/20/2017 0 Roberts, Melissa Anne Gross Payroll $213.55 Idaho Falls ID 6/20/2017 0 Roberts, Oliver B Gross Payroll $6,737.02 Idaho Falls ID 6/7/2017 206568 4331968 Robertson Supply, Inc.Supplies $22.73 Nampa ID 6/7/2017 206568 4331123 Robertson Supply, Inc.Supplies $176.84 Nampa ID 6/7/2017 206568 4330698 Robertson Supply, Inc.Supplies $13.41 Nampa ID 6/7/2017 206568 4332216 Robertson Supply, Inc.HHS Soccer Field Rebuild $11.01 Nampa ID 6/14/2017 206766 4336056 Robertson Supply, Inc.Supplies $234.62 Nampa ID 6/14/2017 206766 4335721 Robertson Supply, Inc.Supplies $32.34 Nampa ID 6/14/2017 206766 4335706 Robertson Supply, Inc.Supplies $71.89 Nampa ID 6/21/2017 206932 4337499 Robertson Supply, Inc.Supplies $13.41 Nampa ID 6/21/2017 206932 4336904 Robertson Supply, Inc.Supplies $107.22 Nampa ID 6/29/2017 207068 4341475 Robertson Supply, Inc.Supplies $17.53 Nampa ID 6/29/2017 207068 4340753 Robertson Supply, Inc.Supplies $42.99 Nampa ID 6/20/2017 0 Robertson, Austin J Gross Payroll $4,948.59 Ammon ID 6/20/2017 0 Robertson, Dayna Elizabeth Gross Payroll $2,142.45 Idaho Falls ID 6/20/2017 0 Robertson, Desiree Gross Payroll $976.48 Idaho Falls ID 6/7/2017 206569 mileage 5/4-6/2 Robertson, Sydney K.In-District Travel $7.97 Idaho Falls ID 6/20/2017 0 Robertson, Sydney K. Gross Payroll $1,660.01 Idaho Falls ID 6/20/2017 0 ROBINSON, KIMBERLY Gross Payroll $761.50 Idaho Falls ID 6/20/2017 0 Robinson, Rachael Elizabeth Gross Payroll $2,854.17 Bakersfield CA 6/20/2017 0 Robinson, Savannah Lyn Gross Payroll $2,783.33 Afton WY 6/14/2017 206767 418718 Rocknaks Supplies $117.99 Idaho Falls ID 6/20/2017 0 Rockwood, Ann Gross Payroll $4,462.01 Idaho Falls ID 6/21/2017 206933 65287146-017 4 06/17 Rocky Mountain Power Electricity $846.04 Portland OR 6/21/2017 206933 65287146-017 4 06/17 Rocky Mountain Power Electricity $251.52 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $962.48 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $475.27 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $1,278.72 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $210.89 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $3,604.65 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $2,472.28 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $1,703.12 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $3,258.80 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $1,303.49 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $2,255.44 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $2,459.58 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $1,974.95 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $3,072.78 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $3,487.27 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $2,588.97 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $2,690.37 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $2,253.85 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $2,402.08 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $12,911.06 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $11,580.38 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $380.10 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $701.53 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $66.33 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $4,352.04 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $6,183.17 Portland OR 6/29/2017 207069 65287146-001 8 06/17 Rocky Mountain Power Electricity $2,669.45 Portland OR 6/29/2017 0 8572-6/17-11 Rodda Paint - Credit Card Vendor Supplies $35.35 Credit Card Vendor . 6/20/2017 206832 Rodriguez Ortiz, Dulce Maria Gross Payroll $602.68 Idaho Falls ID 6/7/2017 206570 217235 Rod's Diesel & Generator Service Property Services $974.36 Idaho Falls,ID 6/20/2017 0 Rogers, Mary P Gross Payroll $4,766.75 Blackfoot ID 6/20/2017 0 Rogers, Stacey R Gross Payroll $1,927.57 Idaho Falls ID 6/7/2017 206571 mileage 5/3-6/2 Roice, Wendy A In-District Travel $9.75 Idaho Falls ID 6/20/2017 0 Roice, Wendy A Gross Payroll $1,149.77 Idaho Falls ID 6/20/2017 0 Rojas Rodriguez, Israel Gross Payroll $3,136.84 Idaho Falls ID 6/14/2017 206768 Mileage 05/01-05/24 Rojas, Lilia Marina In-District Travel $70.20 Ammon ID 6/20/2017 0 Rojas, Lilia Marina Gross Payroll $706.06 Ammon ID 6/20/2017 0 Rollins, Jennifer Jean Gross Payroll $474.30 Idaho Falls ID 6/20/2017 0 Romander, Cassie Jo Gross Payroll $626.79 Idaho Falls ID 6/7/2017 206572 4-124165 Ron's Tire & Motorsports Supplies $174.48 Terreton ID 6/7/2017 206572 4-123965 Ron's Tire & Motorsports Supplies ($135.55)Terreton ID 6/7/2017 206572 4-123942 Ron's Tire & Motorsports Supplies $465.18 Terreton ID 6/21/2017 206934 4-124764 Ron's Tire & Motorsports Supplies $465.56 Terreton ID 6/29/2017 207070 4-125003 Ron's Tire & Motorsports Supplies $59.98 Terreton ID 6/14/2017 206769 Walmart 10/07/2016 Rooney, Bobbi Jean Supplies $2.88 Idaho Falls ID 6/14/2017 206769 Walmart 02/25/2017 Rooney, Bobbi Jean Supplies $5.97 Idaho Falls ID 6/14/2017 206769 Walmart 02/14/2016 Rooney, Bobbi Jean Supplies $11.94 Idaho Falls ID 6/14/2017 206769 Staples 03/11/2016 Rooney, Bobbi Jean Supplies $46.99 Idaho Falls ID 6/14/2017 206769 Michaels 05/05/2017 Rooney, Bobbi Jean Supplies $8.98 Idaho Falls ID 6/14/2017 206769 Michaels 02/01/2016 Rooney, Bobbi Jean Supplies $5.99 Idaho Falls ID 6/14/2017 206769 Ebay 01/23/2016-2 Rooney, Bobbi Jean Supplies $67.52 Idaho Falls ID 6/14/2017 206769 Ebay 01/23/2016 Rooney, Bobbi Jean Supplies $30.52 Idaho Falls ID 6/14/2017 206769 DollarTree 04/14/17 Rooney, Bobbi Jean Supplies $1.00 Idaho Falls ID 6/14/2017 206769 DollarTree 04/01/17 Rooney, Bobbi Jean Supplies $3.00 Idaho Falls ID 6/20/2017 0 Rooney, Bobbi Jean Gross Payroll $4,815.76 Idaho Falls ID 6/20/2017 0 Rose, Andrea Keri Gross Payroll $314.91 Idaho Falls ID 6/7/2017 206573 mileage 4/1-5/18 Rose, Candy M In-District Travel $22.95 Idaho Falls ID 6/7/2017 206573 TV 17-125 Rose, Candy M Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206573 TV 17-125 Rose, Candy M Out of District Travel $102.00 Idaho Falls ID 6/20/2017 0 Rose, Candy M Gross Payroll $1,058.05 Idaho Falls ID 6/20/2017 0 Rose, Jessica J Gross Payroll $4,269.17 Idaho Falls ID 6/20/2017 0 Rose, Michael M Gross Payroll $2,655.69 Idaho Falls ID 6/20/2017 0 Ross, Shannon Alesha Gross Payroll $338.39 Idaho Falls ID 6/7/2017 206574 204910 Rossiter Electric Motor Supplies $70.00 Idaho Falls ID 6/20/2017 0 Roth, Heidi Marie Gross Payroll $63.86 Ammon ID 6/20/2017 0 Rothwell, Collette S Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Rothwell, Tayla Jo Walker Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Rowe, Sue-Lyne Gross Payroll $745.72 Idaho Falls ID 6/29/2017 0 4036-6/17-26 Royal Theater Non-travel Meals, Food and Snacks $504.00 Idaho Falls ID 6/20/2017 0 Rusch, Sheila Gross Payroll $1,422.19 Ammon ID 6/7/2017 206575 3006595242 Rush Truck Centers Supplies - Transportation $410.00 Decatur AL 6/7/2017 206575 3006549624 Rush Truck Centers Supplies - Transportation $296.48 Decatur AL 6/14/2017 206770 3006651360 Rush Truck Centers Supplies - Transportation $119.98 Decatur AL 6/14/2017 206770 3006650597 Rush Truck Centers Supplies - Transportation $119.98 Decatur AL 6/14/2017 206770 3006532162 Rush Truck Centers Supplies - Transportation ($475.12)Decatur AL 6/14/2017 206770 3006502082 Rush Truck Centers Supplies - Transportation $406.04 Decatur AL 6/21/2017 206935 3006584163 Rush Truck Centers Property Services $3,265.54 Decatur AL 6/21/2017 206935 3006579203 Rush Truck Centers Property Services $16,053.54 Decatur AL 6/21/2017 206935 3006509335 Rush Truck Centers Property Services $3,059.17 Decatur AL 6/21/2017 206935 3006386718 Rush Truck Centers Property Services $1,090.26 Decatur AL 6/21/2017 206935 3006386544 Rush Truck Centers Property Services $110.88 Decatur AL 6/21/2017 206935 3006338348 Rush Truck Centers Property Services $378.32 Decatur AL 6/21/2017 206935 3006745338 Rush Truck Centers Supplies - Transportation $588.00 Decatur AL 6/21/2017 206935 3006740826 Rush Truck Centers Supplies - Transportation $483.88 Decatur AL 6/21/2017 206935 3006726607 Rush Truck Centers Supplies - Transportation $224.36 Decatur AL 6/21/2017 206935 3006692140 Rush Truck Centers Supplies - Transportation $448.72 Decatur AL 6/21/2017 206935 3006680351 Rush Truck Centers Supplies - Transportation $597.88 Decatur AL 6/21/2017 206935 3006679249 Rush Truck Centers Supplies - Transportation $26.73 Decatur AL 6/21/2017 206935 3006663608 Rush Truck Centers Supplies - Transportation $218.86 Decatur AL 6/21/2017 206935 3006582299 Rush Truck Centers Supplies - Transportation ($310.10)Decatur AL 6/21/2017 206935 3006568153 Rush Truck Centers Supplies - Transportation $310.10 Decatur AL 6/29/2017 207071 3006687143 Rush Truck Centers Property Services $16,054.00 Decatur AL 6/29/2017 207071 3006882697 Rush Truck Centers Supplies - Transportation $174.50 Decatur AL 6/29/2017 207071 3006868620 Rush Truck Centers Supplies - Transportation $166.69 Decatur AL 6/29/2017 207071 3006854856 Rush Truck Centers Supplies - Transportation $137.88 Decatur AL 6/29/2017 207071 3006832241 Rush Truck Centers Supplies - Transportation $48.52 Decatur AL 6/29/2017 207071 3006823815 Rush Truck Centers Supplies - Transportation $811.60 Decatur AL 6/29/2017 207071 3006802390 Rush Truck Centers Supplies - Transportation $59.04 Decatur AL 6/29/2017 207071 3006754900 Rush Truck Centers Supplies - Transportation $587.77 Decatur AL 6/20/2017 0 Russell, Genny Nicole Gross Payroll $1,514.69 Ammon ID 6/20/2017 206849 Russell, Genny Nicole Gross Payroll $2,939.38 Ammon ID 6/20/2017 0 Russell, Matthew Scott Gross Payroll $2,955.00 Ammon ID 6/20/2017 0 Russon, Heather McKee Gross Payroll $1,718.89 Idaho Falls ID 6/20/2017 0 Rustici, Konnie L Gross Payroll $631.84 Ammon ID 6/20/2017 0 Rutt, Larry Albert Gross Payroll $1,139.94 Idaho Falls ID 6/20/2017 0 Rydalch, Alison Wyatt Gross Payroll $738.96 Idaho Falls ID 6/20/2017 0 Saffle, Elisa S Gross Payroll $6,953.83 Iona ID 6/29/2017 0 1383-6/17-24 Sage Lakes - Ccv Supplies $60.00 Ccv . 6/20/2017 0 Salsbery, Tyrell R Gross Payroll $7,862.20 Idaho Falls ID 6/7/2017 206576 23202 credit Salt Lake Express Transportation - Contracted ($475.00)Rexburg ID 6/7/2017 206576 22656 Salt Lake Express Transportation - Contracted $2,044.00 Rexburg ID 6/7/2017 206576 22649 Salt Lake Express Transportation - Contracted $625.00 Rexburg ID 6/7/2017 206576 22648 Salt Lake Express Transportation - Contracted $625.00 Rexburg ID 6/7/2017 206576 22628 Salt Lake Express Transportation - Contracted $2,636.00 Rexburg ID 6/7/2017 206576 22626 Salt Lake Express Transportation - Contracted $2,360.00 Rexburg ID 6/29/2017 0 6371-6/17-11 Salt Lake Express Prepaid Expenses $57.75 Rexburg ID 6/29/2017 0 6058-6/17-02 Sam's Club - Ccv Supplies $144.90 Ccv . 6/29/2017 0 9853-6/17-11 Sam's Club - Ccv Supplies $20.63 Ccv . 6/29/2017 0 3626-6/17-17 Sam's Club - Ccv Supplies $27.42 Ccv . 6/29/2017 0 7958-6/17-05 Sam's Club - Ccv Supplies $128.63 Ccv . 6/29/2017 0 7958-6/17-01 Sam's Club - Ccv Supplies $65.86 Ccv . 6/29/2017 0 4036-6/17-33 Sam's Club - Ccv Supplies $119.90 Ccv . 6/29/2017 0 4036-6/17-27 Sam's Club - Ccv Non-travel Meals, Food and Snacks $55.29 Ccv . 6/29/2017 0 6033-6/17-24 Sam's Club - Ccv Supplies $72.42 Ccv . 6/29/2017 0 6033-6/17-16 Sam's Club - Ccv Supplies $341.48 Ccv . 6/29/2017 0 6322-6/17-05 Sam's Club - Ccv Supplies $279.52 Ccv . 6/29/2017 0 8873-6/17-01 Sam's Club - Ccv Supplies $58.05 Ccv . 6/29/2017 0 7262-6/17-01 Sam's Club - Ccv Supplies $68.06 Ccv . 6/29/2017 0 6804-6/17-01 Sam's Club - Ccv Supplies $39.96 Ccv . 6/29/2017 0 4036-6/17-14 Sam's Club - Ccv Supplies $224.50 Ccv . 6/29/2017 0 8873-6/17-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $109.37 Ccv . 6/29/2017 0 5878-6/17-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks $215.43 Ccv . 6/29/2017 0 5902-6/17-15 Sam's Club - Ccv Non-travel Meals, Food and Snacks $171.86 Ccv . 6/29/2017 0 6812-6/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $158.13 Ccv . 6/29/2017 0 8816-6/17-01 Sam's Club - Ccv Supplies $53.64 Ccv . 6/29/2017 0 8572-6/17-06 Sam's Club - Ccv Supplies $72.72 Ccv . 6/29/2017 0 8816-6/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $66.92 Ccv . 6/29/2017 0 8816-6/17-05 Sam's Club - Ccv Supplies $132.53 Ccv . 6/29/2017 0 3623-6/17-06 Sam's Club - Ccv Supplies $39.96 Ccv . 6/29/2017 0 6033-6/17-50 Sam's Club - Ccv Supplies $179.38 Ccv . 6/29/2017 0 2103-6/17-09 Sam's Club - Ccv Purchased Services - Other $45.00 Ccv . 6/29/2017 0 6033-6/17-07 Sam's Club - Ccv Supplies $47.13 Ccv . 6/29/2017 0 5878-6/17-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks $91.35 Ccv . 6/29/2017 0 2103-6/17-10 Sam's Club - Ccv Non-travel Meals, Food and Snacks $69.34 Ccv . 6/14/2017 206771 1694 Sam's Club - HHS Supplies $86.84 Atlanta GA 6/7/2017 206577 3722 Sam's Club - LHS Supplies $134.24 Atlanta GA 6/7/2017 206577 4145 Sam's Club - LHS Non-travel Meals, Food and Snacks $12.98 Atlanta GA 6/7/2017 206577 3722 Sam's Club - LHS Supplies $52.76 Atlanta GA 6/7/2017 206577 4145 Sam's Club - LHS Supplies $7.90 Atlanta GA 6/14/2017 206772 9006 Sam's Club - LHS Non-travel Meals, Food and Snacks $89.27 Atlanta GA 6/7/2017 206578 8415 Sam's Club Direct Supplies $37.35 Atlanta GA 6/7/2017 206578 5608 Sam's Club Direct Supplies $74.52 Atlanta GA 6/7/2017 206578 5608 Sam's Club Direct Groceries- Catering $95.12 Atlanta GA 6/14/2017 206773 6151 Sam's Club Direct Supplies $188.46 Atlanta GA 6/14/2017 206773 005904 06/01/2017 Sam's Club Direct Supplies $27.86 Atlanta GA 6/14/2017 206773 8776 Sam's Club Direct Supplies $662.29 Atlanta GA 6/14/2017 206773 5232 Sam's Club Direct Supplies $323.89 Atlanta GA 6/14/2017 206773 4125 Sam's Club Direct Supplies $968.72 Atlanta GA 6/14/2017 206773 2265 Sam's Club Direct Supplies $323.40 Atlanta GA 6/14/2017 206773 002020 06/05/2017 Sam's Club Direct Supplies $450.19 Atlanta GA 6/21/2017 206936 9893 Sam's Club Direct Supplies ($94.60)Atlanta GA 6/21/2017 206936 002361 06/14/2017 Sam's Club Direct Supplies $53.58 Atlanta GA 6/21/2017 206936 002361 06/14/2017 Sam's Club Direct Supplies $59.96 Atlanta GA 6/21/2017 206936 002361 06/14/2017 Sam's Club Direct Supplies - Transportation $19.98 Atlanta GA 6/21/2017 206936 6956 Sam's Club Direct Technology Purchases $2,522.00 Atlanta GA 6/29/2017 207072 6974 Sam's Club Direct Supplies $148.20 Atlanta GA 6/29/2017 207072 999999 06/16/2017 Sam's Club Direct Purchased Services - Other $45.00 Atlanta GA 6/29/2017 207072 999999 06/16/2017 Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 6/29/2017 207072 999999 06/16/2017 Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 6/29/2017 207072 9712 Sam's Club Direct Supplies $32.64 Atlanta GA 6/29/2017 207072 999999 06/16/2017 Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 6/29/2017 207072 9296 Sam's Club Direct Supplies $630.49 Atlanta GA 6/29/2017 207072 8241 Sam's Club Direct Supplies $308.65 Atlanta GA 6/29/2017 207072 6033 Sam's Club Direct Supplies $182.64 Atlanta GA 6/29/2017 207072 3788 Sam's Club Direct Supplies $233.04 Atlanta GA 6/29/2017 207072 2273 Sam's Club Direct Supplies $17.48 Atlanta GA 6/29/2017 207072 1704 Sam's Club Direct Supplies $361.67 Atlanta GA 6/29/2017 207072 1146 Sam's Club Direct Supplies $768.40 Atlanta GA 6/29/2017 207072 1241 Sam's Club Direct Supplies $327.20 Atlanta GA 6/29/2017 207072 999999 06/16/2017 Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 6/29/2017 207072 999999 06/16/2017 Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 6/29/2017 207072 4461 Sam's Club Direct Supplies $299.64 Atlanta GA 6/29/2017 207072 1241 Sam's Club Direct Supplies $319.96 Atlanta GA 6/20/2017 0 Sanderson, Megan Judy Gross Payroll $158.00 Idaho Falls ID 6/14/2017 206774 Mileage 05/08-05/31 Santillan, Gloria In-District Travel $69.66 Idaho Falls ID 6/14/2017 206774 Rosen Hotel 04/29/17 Santillan, Gloria Out of District Travel $886.26 Idaho Falls ID 6/20/2017 0 Santillan, Gloria Gross Payroll $1,572.81 Idaho Falls ID 6/20/2017 0 Santos Terry, Iolanda Gross Payroll $954.81 Idaho Falls ID 6/20/2017 0 Satterthwaite, Darlene Gross Payroll $4,885.34 Idaho Falls ID 6/20/2017 0 Saville, Emily E Gross Payroll $3,045.84 Rigby ID 6/20/2017 0 Sawyer, Kent H Gross Payroll $6,544.00 Idaho Falls ID 6/20/2017 0 Sayre, Kaylin Gross Payroll $751.22 Iona ID 6/20/2017 0 SCHAEFER, DEBORAH C Gross Payroll $5,571.09 Idaho Falls ID 6/21/2017 206937 PXG2368-INV1 Schaeffer's Supplies - Transportation $1,307.50 St. Louis MO 6/29/2017 207073 PXG2386-INV1 Schaeffer's Supplies - Transportation $290.00 St. Louis MO 6/29/2017 207073 PXG2386-INV1 Schaeffer's Supplies - Transportation $1,368.00 St. Louis MO 6/20/2017 0 Scheer-Shanklin, Susan M Gross Payroll $6,157.34 Idaho Falls ID 6/1/2017 206434 Schlechten, Jamie L Gross Payroll $45.00 Idaho Falls ID 6/20/2017 0 Schlechten, Jamie L Gross Payroll $6,400.67 Idaho Falls ID 6/20/2017 0 Schmall, Jamie Lynn Gross Payroll $404.11 Idaho Falls ID 6/20/2017 0 Schmidt, Luke Ray Gross Payroll $2,970.84 Midland TX 6/20/2017 0 Schneider, Becky L Gross Payroll $1,254.14 Idaho Falls ID 6/1/2017 206435 Schneider, Sage Laree Gross Payroll $52.00 Ammon ID 6/8/2017 206624 Schneider, Sage Laree Gross Payroll $204.00 Ammon ID 6/20/2017 0 Schneider, Wendy May Gross Payroll $1,227.97 Ammon ID 6/29/2017 0 3623-6/17-09 Scholastic Supplies $51.40 Jefferson City MO 6/29/2017 0 6322-6/17-03 Scholastic Supplies $125.00 Jefferson City MO 6/29/2017 0 6221-6/17-03 Scholastic Non-travel Meals, Food and Snacks $105.00 Jefferson City MO 6/29/2017 0 6074-6/17-02 School Nutrition - Ccv Prepaid Expenses $435.00 Ccv . 6/29/2017 0 6074-6/17-08 School Nutrition - Ccv Purchased Services - Other $42.00 Ccv . 6/29/2017 0 3623-6/17-02 School Specialty - Credit Card Vendor Supplies ($263.80)Credit Card Vendor . 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Textbooks $399.00 Chicago IL 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Textbooks $399.00 Chicago IL 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Textbooks $399.00 Chicago IL 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Textbooks $399.00 Chicago IL 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Supplies - Transportation $435.00 Chicago IL 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Supplies $11,000.00 Chicago IL 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Supplies $2,982.32 Chicago IL 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Supplies $618.80 Chicago IL 6/20/2017 0 Schroeder, Dana Bruce Gross Payroll $879.78 Iona ID 6/20/2017 0 Schroen, Devon Hull Gross Payroll $2,783.33 Sandy UT 6/20/2017 0 Schuldt, Rachel Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Schultz, Brian Jay Gross Payroll $3,101.84 Idaho Falls ID 6/20/2017 0 Schultz, Emilene Ila Gross Payroll $590.50 Ammon ID 6/20/2017 0 Schumann, Shauna Rae Gross Payroll $398.57 Idaho Falls ID 6/20/2017 0 Schuster, Julie M Gross Payroll $3,824.17 Idaho Falls ID 6/7/2017 206453 Scoresby, David Owen Gross Payroll $1,553.86 Iona ID 6/20/2017 0 Scott, Jill D Gross Payroll $3,296.42 Idaho Falls ID 6/20/2017 0 Scott, McKall Aubrey Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Scott, Michelle D Gross Payroll $1,499.08 Idaho Falls ID 6/29/2017 0 3623-6/17-01 Screen Graphics Supplies $67.93 Idaho Falls ID 6/20/2017 0 Sechser, Kimberly Ann Gross Payroll $2,805.91 Grace ID 6/20/2017 0 Seedall, Cindy Rae Gross Payroll $4,141.09 Iona ID 6/20/2017 0 Seedall, Janelle Walker Gross Payroll $760.14 Idaho Falls ID 6/20/2017 0 Serr, Laurie Cherie Gross Payroll $1,123.50 Idaho Falls ID 6/20/2017 0 Serr, Ron G Gross Payroll $5,880.31 Idaho Falls ID 6/7/2017 206579 Delta 06/01/2017 Shackett, Charles Out of District Travel $655.60 Idaho Falls ID 6/20/2017 0 Shackett, Charles J. Gross Payroll $15,697.61 Idaho Falls ID 6/20/2017 0 Shackett, Cole Glen Gross Payroll $3,103.96 Idaho Falls ID 6/20/2017 0 Shaffer, Larinda Janae Gross Payroll $2,854.17 Rexburg ID 6/20/2017 0 Sharp, Carol A Gross Payroll $1,186.45 Rigby ID 6/20/2017 0 Shaw, Beverly C Gross Payroll $1,128.25 Idaho Falls ID 6/29/2017 0 1383-6/17-06 Shell Fleet Plus Out of District Travel $32.63 Columbus OH 6/14/2017 206776 7134-8 Sherwin Williams (Yellowstone).Supplies $64.63 Idaho Falls ID 6/14/2017 206776 7124-9 Sherwin Williams (Yellowstone).Supplies $316.97 Idaho Falls ID 6/14/2017 206776 7085-2 Sherwin Williams (Yellowstone).Supplies $264.99 Idaho Falls ID 6/21/2017 206939 7340-1 Sherwin Williams (Yellowstone).Supplies $114.53 Idaho Falls ID 6/21/2017 206939 7294-0 Sherwin Williams (Yellowstone).Supplies $302.11 Idaho Falls ID 6/21/2017 206939 7206-4 Sherwin Williams (Yellowstone).Supplies $29.00 Idaho Falls ID 6/21/2017 206939 7177-7 Sherwin Williams (Yellowstone).Supplies $40.95 Idaho Falls ID 6/21/2017 206939 2123-0 Sherwin Williams (Yellowstone).Supplies $229.92 Idaho Falls ID 6/21/2017 206939 2122-2 Sherwin Williams (Yellowstone).Supplies ($229.92)Idaho Falls ID 6/21/2017 206939 2121-4 Sherwin Williams (Yellowstone).Supplies $229.92 Idaho Falls ID 6/29/2017 207074 7691-7 Sherwin Williams (Yellowstone).Supplies $133.20 Idaho Falls ID 6/29/2017 207074 7580-2 Sherwin Williams (Yellowstone).Supplies $167.79 Idaho Falls ID 6/29/2017 207074 7425-0 Sherwin Williams (Yellowstone).Supplies $19.95 Idaho Falls ID 6/29/2017 207074 3198-7 Sherwin Williams (Yellowstone).Supplies $310.90 Idaho Falls ID 6/29/2017 207074 2833-4 Sherwin Williams (Yellowstone).Supplies $28.79 Idaho Falls ID 6/29/2017 207074 2698-1 Sherwin Williams (Yellowstone).Supplies $133.20 Idaho Falls ID 6/29/2017 207074 2551-2 Sherwin Williams (Yellowstone).Supplies $249.44 Idaho Falls ID 6/29/2017 207074 7419-3 Sherwin Williams (Yellowstone).Supplies $266.10 Idaho Falls ID 6/20/2017 0 Shiffler, Albert E. III Gross Payroll $3,354.75 Rexburg ID 6/20/2017 0 Shiffler, Mindy Lee Gross Payroll $2,413.88 Ammon ID 6/29/2017 0 4036-6/17-15 Ship Pro LLC Communications $5.68 Ammon ID 6/29/2017 0 9049-6/17-20 Ship Pro LLC Supplies $38.68 Ammon ID 6/29/2017 0 6033-6/17-21 Ship Pro LLC Supplies $3.99 Ammon ID 6/29/2017 0 6033-6/17-08 Ship Pro LLC Supplies $12.06 Ammon ID 6/20/2017 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $2,929.17 Idaho Falls ID 6/20/2017 0 Shirley, Rachel Gross Payroll $1,215.79 Ammon ID 6/20/2017 0 Shumway, Brooke Marie Gross Payroll $2,854.17 Idaho Falls ID 6/29/2017 207075 71553 Sign Pro Equipment $1,800.00 Idaho Falls ID 6/29/2017 0 4036-6/17-16 Signature Party Rental Supplies $47.39 Idaho Falls ID 6/7/2017 206580 1873631 Silver Star Communications Communications $2,505.98 Freedom WY 6/7/2017 206580 1873631 Silver Star Communications Communications ($1,000.00)Freedom WY 6/29/2017 0 5967-6/17-01 Silverback Learning Solutions Employee Training and Development Services $300.00 Meridian ID 6/20/2017 0 SIMMONS, MARIE K Gross Payroll $1,228.27 Ammon ID 6/20/2017 0 Simpson, Barbara J Gross Payroll $5,341.75 Idaho Falls ID 6/29/2017 0 6272-6/17-03 Sinclair - Credit Card Vendor Supplies $30.61 Credit Card Vendor . 6/20/2017 0 Singer, Mindy Lynn Gross Payroll $4,466.75 Blackfoot ID 6/20/2017 0 Singleton, Malinda B Gross Payroll $2,039.11 Idaho Falls ID 6/20/2017 0 Siow, Julie Dawn Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Skillings, Jerald R Gross Payroll $1,858.79 Idaho Falls ID 6/20/2017 0 Skinner, Ronda J Gross Payroll $65.71 Idaho Falls ID 6/20/2017 0 Skoien, Kolbjorn Gross Payroll $3,051.90 Iona ID 6/20/2017 0 Sloan, Heidi L Gross Payroll $758.40 Ammon ID 6/20/2017 0 Small, Stanley Olin Gross Payroll $61.20 Rexburg ID 6/20/2017 0 Smith Mowery, Kymberly Gross Payroll $2,171.35 Ammon ID 6/20/2017 0 Smith, Andrea B Gross Payroll $4,392.84 Idaho Falls ID 6/20/2017 0 Smith, Angela Lori Gross Payroll $963.02 Idaho Falls ID 6/20/2017 0 Smith, Angi Gross Payroll $718.08 Idaho Falls ID 6/20/2017 0 Smith, Brian L Gross Payroll $3,744.75 Idaho Falls ID 6/20/2017 0 SMITH, ELIZABETH L Gross Payroll $246.67 Idaho Falls ID 6/20/2017 0 Smith, Gene Christian Gross Payroll $7,720.42 Idaho Falls ID 6/20/2017 206845 Smith, Georgiann LaFaye Gross Payroll $427.39 Idaho Falls ID 6/7/2017 206581 Mileage 05/01-06/02 Smith, Heather Transportation - Contracted $254.02 Idaho Falls ID 6/20/2017 0 Smith, Jacqueline Gross Payroll $735.83 Idaho Falls ID 6/20/2017 0 Smith, Jan S Gross Payroll $1,016.64 Idaho Falls ID 6/20/2017 0 Smith, Jared P Gross Payroll $4,018.59 Idaho Falls ID 6/20/2017 0 Smith, Joyce E Gross Payroll $797.78 Idaho Falls ID 6/20/2017 0 Smith, Julie Ann Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Smith, KaReena Gross Payroll $3,754.17 Idaho Falls ID 6/20/2017 0 Smith, Karen L Gross Payroll $1,007.13 Idaho Falls ID 6/20/2017 0 Smith, Katelyn Nicole Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Smith, Kerri Ann Gross Payroll $766.15 Idaho Falls ID 6/7/2017 206582 mileage 5/5-6/2 Smith, Kristy S In-District Travel $18.36 Ammon ID 6/20/2017 0 Smith, Kristy S Gross Payroll $1,142.93 Ammon ID 6/20/2017 0 Smith, LeeAnn Gross Payroll $5,425.67 Idaho Falls ID 6/20/2017 0 Smith, Leslie Paige Gross Payroll $3,663.59 Idaho Falls ID 6/14/2017 206777 TV 17-140 Smith, Patrick T Out of District Travel $645.20 Idaho Falls ID 6/20/2017 0 Smith, Patrick T Gross Payroll $3,770.29 Idaho Falls ID 6/20/2017 0 Smith, Shayley D Gross Payroll $240.92 Idaho Falls ID 6/29/2017 0 1383-6/17-08 Snake River Car Wash - Ccv Communications $49.99 Ccv . 6/29/2017 0 6175-6/17-02 Snake River Car Wash - Ccv Purchased Services - Other $16.99 Ccv . 6/29/2017 0 8572-6/17-18 Snake River Printing Co.Supplies $129.90 Idaho Falls ID 6/20/2017 0 Snarr, Ashley Dawn Gross Payroll $2,783.33 Ammon ID 6/20/2017 0 Snooks, Pamela M Gross Payroll $511.28 Idaho Falls ID 6/20/2017 0 Soliday, Gail R Gross Payroll $765.17 Idaho Falls ID 6/29/2017 0 5963-6/17-02 Solutions Tree Prepaid Expenses $669.00 Bloomington IN 6/29/2017 0 5963-6/17-01 Solutions Tree Prepaid Expenses $669.00 Bloomington IN 6/20/2017 0 Sommer, Jeannie Gross Payroll $976.74 Ammon ID 6/20/2017 0 Sondrup, Kami J Gross Payroll $316.25 Idaho Falls ID 6/21/2017 206940 1800811 Sopris West Educational Services Supplies $64.90 Boston MA 6/21/2017 206940 1800811 Sopris West Educational Services Supplies $85.80 Boston MA 6/21/2017 206940 1800811 Sopris West Educational Services Supplies $231.00 Boston MA 6/21/2017 206940 1800811 Sopris West Educational Services Supplies $1,757.80 Boston MA 6/21/2017 206940 1800811 Sopris West Educational Services Supplies $333.30 Boston MA 6/21/2017 206940 1800811 Sopris West Educational Services Supplies $24.20 Boston MA 6/21/2017 206940 1800811 Sopris West Educational Services Supplies $46.20 Boston MA 6/21/2017 206940 1800811 Sopris West Educational Services Supplies $59.40 Boston MA 6/20/2017 0 Sorensen, Mark D Gross Payroll $4,693.50 Idaho Falls ID 6/20/2017 0 Sorensen, Philip Kim Gross Payroll $3,539.31 Idaho Falls ID 6/21/2017 206941 Discovery Elem. 5/17 Sorensen, Scott Purchased Services - Other $20.00 Orem UT 6/20/2017 0 Sorensen, Susan H Gross Payroll $1,361.61 Idaho Falls ID 6/20/2017 0 Southwick, Carolyn Gross Payroll $891.68 Ammon ID 6/20/2017 0 Sowada, Norma Gross Payroll $375.02 Idaho Falls ID 6/20/2017 0 Spackman Mosher, Joni L Gross Payroll $4,600.67 Iona ID 6/20/2017 0 Sparhawk, Katie Gross Payroll $4,810.34 Rigby ID 6/20/2017 0 Sparks, Kelly G Gross Payroll $5,034.67 Idaho Falls ID 6/7/2017 206584 548629 Spartan Tool Supplies $271.70 Mendota IL 6/29/2017 207077 May-17 Speech And Language Clinic Private School Services Calvary Chapel $808.75 Idaho Falls ID 6/29/2017 207077 May-17 Speech And Language Clinic Private School Services SR Mont $270.00 Idaho Falls ID 6/29/2017 207077 May-17 Speech And Language Clinic Professional & Technical Services $2,177.42 Idaho Falls ID 6/29/2017 207077 May-17 Speech And Language Clinic Professional & Technical Services $4,032.26 Idaho Falls ID 6/29/2017 207077 May-17 Speech And Language Clinic Professional & Technical Services $1,854.82 Idaho Falls ID 6/13/2017 206642 Spencer, Shanna Diane Gross Payroll $560.00 Ammon ID 6/20/2017 0 Spencer, Shanna Diane Gross Payroll $1,527.08 Ammon ID 6/29/2017 0 5944-6/17-07 Sportsman's Warehouse - Ccv 6th Grade Track Meet Supplies $14.83 Ccv . 6/29/2017 0 6330-6/17-11 Staker Floral Supplies $20.00 Idaho Falls ID 6/20/2017 0 Staley, Julie T Gross Payroll $435.38 Ammon ID 6/20/2017 0 Stanger, Ione G Gross Payroll $5,970.34 Idaho Falls ID 6/20/2017 0 Stanger, Lora L Gross Payroll $5,305.84 Idaho Falls ID 6/20/2017 0 Stanger, Morgan Judy Gross Payroll $601.97 Idaho Falls ID 6/29/2017 207078 201512 Stan's Paint Clinic, Inc.Supplies $33.55 Idaho Falls ID 6/29/2017 0 4922-6/17-07 Staples - Ccv Supplies $101.76 Ccv . 6/29/2017 0 6033-6/17-26 Staples - Ccv Supplies $1,069.94 Ccv . 6/29/2017 0 6283-06/17-01 Staples - Ccv Supplies $78.99 Ccv . 6/29/2017 0 8572-6/17-04 Staples - Ccv Supplies $55.98 Ccv . 6/21/2017 206943 3342534565 Staples Business Advantage Supplies $20.95 Chicago IL 6/21/2017 206943 3342534568 Staples Business Advantage Supplies $10.39 Chicago IL 6/21/2017 206943 3342534568 Staples Business Advantage Supplies $1.50 Chicago IL 6/21/2017 206943 3342534565 Staples Business Advantage Supplies $11.18 Chicago IL 6/21/2017 206943 3342534565 Staples Business Advantage Supplies $6.99 Chicago IL 6/21/2017 206943 3342534565 Staples Business Advantage Supplies $177.81 Chicago IL 6/21/2017 206943 3342534565 Staples Business Advantage Supplies $9.19 Chicago IL 6/21/2017 206943 3342534565 Staples Business Advantage Supplies $0.93 Chicago IL 6/21/2017 206943 3342534565 Staples Business Advantage Supplies $4.11 Chicago IL 6/21/2017 206943 3342534565 Staples Business Advantage Supplies $12.57 Chicago IL 6/21/2017 206943 3340990424 Staples Business Advantage Supplies $21.69 Chicago IL 6/21/2017 206943 3340990423 Staples Business Advantage Supplies ($21.69)Chicago IL 6/21/2017 206943 3342534565 Staples Business Advantage Supplies $14.40 Chicago IL 6/29/2017 207079 3343034828 Staples Business Advantage Supplies $4.66 Chicago IL 6/29/2017 207079 3343034828 Staples Business Advantage Supplies $8.89 Chicago IL 6/29/2017 207079 3343034828 Staples Business Advantage Supplies $10.49 Chicago IL 6/29/2017 207079 3343034828 Staples Business Advantage Supplies $39.87 Chicago IL 6/29/2017 207079 3343034828 Staples Business Advantage Supplies $15.72 Chicago IL 6/29/2017 207079 3343034828 Staples Business Advantage Supplies $0.68 Chicago IL 6/29/2017 207079 3343137181 Staples Business Advantage Supplies $349.95 Chicago IL 6/29/2017 207079 3343137179 Staples Business Advantage Supplies $56.69 Chicago IL 6/29/2017 207079 3342410303 Staples Business Advantage Supplies $105.98 Chicago IL 6/14/2017 206778 3340990427 Staples Business Advantage (SMS)Supplies $33.22 Chicago IL 6/14/2017 206778 3340718029 Staples Business Advantage (SMS)Supplies $179.44 Chicago IL 6/29/2017 207080 3342465696 Staples Business Advantage (SMS)Supplies $89.99 Chicago IL 6/29/2017 0 62646/17-01 Starbucks - Credit Card Vendor Non-travel Meals, Food and Snacks $11.55 Credit Card Vendor . 6/20/2017 0 Starnes, Carrie B Gross Payroll $5,425.67 Ammon ID 6/20/2017 0 Starr, Christa Jirene Gross Payroll $1,287.40 Idaho Falls ID 6/29/2017 207081 6/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $320.00 Boise ID 6/29/2017 207081 6/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $704.00 Boise ID 6/29/2017 207081 6/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $800.00 Boise ID 6/29/2017 207081 6/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 6/29/2017 207081 6/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 6/29/2017 207081 6/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $224.00 Boise ID 6/29/2017 207081 6/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $96.00 Boise ID 6/29/2017 207081 6/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 6/29/2017 207081 6/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $192.00 Boise ID 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $2,288.90 Boise ID 6/7/2017 0 V831229 State Tax Comm State Tax Withholding - Employee Share $3.00 Boise ID 6/7/2017 0 V829612 State Tax Comm State Tax Withholding - Employee Share $1,728.00 Boise ID 6/7/2017 0 V79780 State Tax Comm State Tax Withholding - Employee Share $90.00 Boise ID 6/7/2017 0 V647633 State Tax Comm State Tax Withholding - Employee Share $38.00 Boise ID 6/7/2017 0 V465995 State Tax Comm State Tax Withholding - Employee Share $12.00 Boise ID 6/7/2017 0 V434654 State Tax Comm State Tax Withholding - Employee Share $12.00 Boise ID 6/7/2017 0 V419033 State Tax Comm State Tax Withholding - Employee Share $99,594.00 Boise ID 6/7/2017 0 V387397 State Tax Comm State Tax Withholding - Employee Share ($12.00)Boise ID 6/7/2017 0 V319953 State Tax Comm State Tax Withholding - Employee Share $162.00 Boise ID 6/7/2017 0 V197639 State Tax Comm State Tax Withholding - Employee Share $56.00 Boise ID 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $512.84 Boise ID 6/20/2017 0 Steele, Joshua S Gross Payroll $913.85 Idaho Falls ID 6/20/2017 0 Steele, Raya A Gross Payroll $7,178.50 Idaho Falls ID 6/20/2017 0 Stegelmeier, Brenda P Gross Payroll $4,246.42 Idaho Falls ID 6/20/2017 0 Stephens, Karen Gross Payroll $1,016.37 Idaho Falls ID 6/20/2017 0 Stetz, Sheryl Ann Gross Payroll $2,962.50 Idaho Falls ID 6/20/2017 0 Stevens, Shannon Elaine Gross Payroll $2,205.20 Idaho Falls ID 6/20/2017 0 Stierle, Charity May Gross Payroll $369.33 Idaho Falls ID 6/20/2017 0 Stiles, Nicole Wood Gross Payroll $775.31 Rigby ID 6/20/2017 0 Stillman, Rebecca Gross Payroll $2,929.17 Idaho Falls ID 6/20/2017 0 Stillman, Ted J Gross Payroll $2,929.33 Idaho Falls ID 6/29/2017 0 6256-6/17-05 STN Media Co., Inc.Employee Training and Development Services $406.74 Torrance CA 6/20/2017 0 Stocking, Tawnya Gross Payroll $938.84 Idaho Falls ID 6/29/2017 0 1383-6/17-14 Stockman's Restaurant - Ccv Rental of Land and Buildings $100.00 Ccv . 6/20/2017 0 Stoddard, Michelle Gross Payroll $278.62 Iona ID 6/20/2017 0 Stohel, Gladys Christine Gross Payroll $2,854.17 Menan ID 6/20/2017 0 Stohl, Stephanie Bingham Gross Payroll $4,370.34 Idaho Falls ID 6/20/2017 0 Storer, Mikan Gross Payroll $292.37 Iona ID 6/14/2017 206779 39 Stowell, Kimberly Professional & Technical Services $5,464.19 Ammon ID 6/14/2017 206779 39 Stowell, Kimberly Professional & Technical Services $2,341.80 Ammon ID 6/5/2017 206443 Strickland, Natalie Marie Gross Payroll $2,245.98 Idaho Falls ID 6/20/2017 0 Strobel, Michael David Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Strong, Kaleigh Sharp Gross Payroll $2,854.17 Rexburg ID 6/20/2017 0 Struhs, Kimberlee Anne Gross Payroll $1,838.75 Ammon ID 6/20/2017 0 Strupp, Kirsten Millie Gross Payroll $150.58 Idaho Falls ID 6/20/2017 0 Stucki, Jared Delos Gross Payroll $2,793.88 Idaho Falls ID 6/20/2017 0 Stucki, Kenneth Dee Gross Payroll $1,106.31 Idaho Falls ID 6/20/2017 0 Styhl, Brittany Jo Gross Payroll $1,141.07 Ammon ID 6/15/2017 206817 Suarez, Renae M Gross Payroll $1,500.00 Idaho Falls ID 6/20/2017 0 Suarez, Renae M Gross Payroll $3,412.34 Idaho Falls ID 6/20/2017 0 Subin, Marc Alan Gross Payroll $10.30 Idaho Falls ID 6/29/2017 0 6058-6/17-07 Subway Non-travel Meals, Food and Snacks $15.18 Idaho Falls ID 6/29/2017 0 6058-6/17-03 Subway Non-travel Meals, Food and Snacks $6.84 Idaho Falls ID 6/29/2017 0 5878-6/17-06 Subway Non-travel Meals, Food and Snacks $101.76 Idaho Falls ID 6/29/2017 0 6272-6/17-04 Subway Non-travel Meals, Food and Snacks $29.36 Idaho Falls ID 6/20/2017 0 Suitter, Patricia A Gross Payroll $6,019.76 Ammon ID 6/14/2017 206780 Lunch Refund Sullenger, Linsy Returnable Deposits $30.60 Bigfork MT 6/7/2017 206586 Mileage 05/01-05/31 Summers, Linda In-District Travel $101.98 Rigby ID 6/20/2017 0 Summers, Linda Gross Payroll $4,619.08 Rigby ID 6/20/2017 0 Summers, Sheralin Gross Payroll $493.04 Idaho Falls ID 6/20/2017 0 Sumsion, Meagan Brianne Gross Payroll $1,821.15 Idaho Falls ID 6/29/2017 0 6371-6/17-12 Super Shuttle - Ccv Prepaid Expenses $47.20 Ccv . 6/29/2017 0 6058-6/17-10 Supplies Outlet.com - Ccv Supplies $164.99 Ccv . 6/29/2017 0 6058-6/17-04 Supplies Outlet.com - Ccv Supplies $229.99 Ccv . 6/20/2017 0 Sweeney, Andrea Marie Gross Payroll $1,029.86 Ammon ID 6/20/2017 0 Swenson, Tabatha Hazel Gross Payroll $1,034.71 Ammon ID 6/20/2017 0 Swiatek, Catherine Ann Gross Payroll $691.11 Idaho Falls ID 6/29/2017 207093 V766775 Symetra Life Insurance Company Symetra Life Insurance $5,140.04 Minneapolis MN 6/29/2017 207093 V119386 Symetra Life Insurance Company Symetra Life Insurance $20.80 Minneapolis MN 6/29/2017 207093 V119386 Symetra Life Insurance Company Symetra LTD - Employer Share $7,790.34 Minneapolis MN 6/29/2017 207093 V894619 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $135.05 Minneapolis MN 6/29/2017 207093 V411969 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $332.54 Minneapolis MN 6/29/2017 207093 V306741 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,298.14 Minneapolis MN 6/29/2017 207093 V278694 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $853.77 Minneapolis MN 6/29/2017 207093 V24822 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,105.03 Minneapolis MN 6/20/2017 0 Tabor, Shelby James Gross Payroll $2,354.27 Idaho Falls ID 6/7/2017 206587 25105871 Tacoma Screw Products Inc Supplies $0.66 Seattle WA 6/7/2017 206587 25105833 Tacoma Screw Products Inc Supplies $11.35 Seattle WA 6/7/2017 206587 25105969 Tacoma Screw Products Inc Supplies - Transportation $12.25 Seattle WA 6/7/2017 206587 25106143 Tacoma Screw Products Inc Supplies $12.08 Seattle WA 6/14/2017 206781 25105962 Tacoma Screw Products Inc Supplies $53.14 Seattle WA 6/14/2017 206781 25106585 Tacoma Screw Products Inc Supplies $25.66 Seattle WA 6/14/2017 206781 25106396 Tacoma Screw Products Inc Supplies $28.90 Seattle WA 6/29/2017 207082 25107806 Tacoma Screw Products Inc Supplies $171.49 Seattle WA 6/29/2017 207082 25107517 Tacoma Screw Products Inc Supplies $35.03 Seattle WA 6/29/2017 207082 25107708 Tacoma Screw Products Inc Supplies $1.74 Seattle WA 6/29/2017 207082 25107177 Tacoma Screw Products Inc Supplies $3.48 Seattle WA 6/29/2017 0 8572-6/17-07 Tacoma Screw Products Inc Supplies $36.90 Seattle WA 6/20/2017 0 Talbot, Amy C Gross Payroll $4,982.42 Idaho Falls ID 6/20/2017 0 Tallman, LuJean Gross Payroll $747.03 Ammon ID 6/20/2017 0 Tamayo, Angela J Gross Payroll $1,738.94 Idaho Falls ID 6/20/2017 0 Tangren, David Andrew Gross Payroll $2,009.51 Ammon ID 6/20/2017 0 Tangren, Melody Michaela Gross Payroll $2,783.33 Ammon ID 6/20/2017 0 Tapp, Ruth E Gross Payroll $1,013.80 Idaho Falls ID 6/29/2017 0 7262-6/17-06 Target - Ccv Supplies $14.99 Ccv . 6/29/2017 0 6082-6/17-02 Taxi Charge - Ccv Out of District Travel $29.00 Ccv . 6/20/2017 0 Taylor, Amy M Gross Payroll $4,693.50 Ammon ID 6/20/2017 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 TAYLOR, CHRISTINE Gross Payroll $1,077.24 Ammon ID 6/14/2017 206782 Lunch Refund-2 Taylor, Gennelle Returnable Deposits $122.60 Idaho Falls ID 6/14/2017 206782 Lunch Refund Taylor, Gennelle Returnable Deposits $180.55 Idaho Falls ID 6/20/2017 0 Taylor, Georjene Gross Payroll $2,970.84 Idaho Falls ID 6/14/2017 206783 Mileage 05/03-05/31 Taylor, James E In-District Travel $58.32 Idaho Falls ID 6/20/2017 0 Taylor, James E Gross Payroll $3,134.27 Idaho Falls ID 6/28/2017 206983 Taylor, James E Gross Payroll $1,874.86 Idaho Falls ID 6/29/2017 207083 Mileage 06/01-06/22 Taylor, James E In-District Travel $63.18 Idaho Falls ID 6/20/2017 0 Taylor, Jessica L Gross Payroll $322.29 Ammon ID 6/20/2017 0 Taylor, Misty A Gross Payroll $3,663.59 Ammon ID 6/14/2017 206784 Lunch Refund Taylor, Nikki R Returnable Deposits $34.25 Rigby ID 6/20/2017 0 Taylor, Nikki R Gross Payroll $2,854.17 Rigby ID 6/20/2017 0 Telford, Corey R Gross Payroll $7,220.77 Rexburg ID 6/20/2017 0 Telford, Matea Dawn Gross Payroll $3,962.51 Idaho Falls ID 6/20/2017 0 Terry, Brent E Gross Payroll $511.27 Iona ID 6/20/2017 0 Terry, Morgan Gross Payroll $2,021.06 Rexburg ID 6/14/2017 206785 129484 Teton Communications Inc Administrative Software and Licensing $490.00 Idaho Falls ID 6/14/2017 206785 7357 Teton Communications Inc Property Services $225.60 Idaho Falls ID 6/14/2017 206785 129444 Teton Communications Inc Supplies $72.00 Idaho Falls ID 6/21/2017 206944 7540 Teton Communications Inc Property Services $174.00 Idaho Falls ID 6/7/2017 206588 1705224 Teton Microbiology Lab Property Services $25.00 Idaho Falls ID 6/14/2017 206786 1705295 Teton Microbiology Lab Property Services $25.00 Idaho Falls ID 6/29/2017 207084 1706187 Teton Microbiology Lab Property Services $140.00 Idaho Falls ID 6/29/2017 207084 1706186 Teton Microbiology Lab Property Services $800.00 Idaho Falls ID 6/29/2017 207084 1706184 Teton Microbiology Lab Property Services $150.00 Idaho Falls ID 6/29/2017 207084 1706168 Teton Microbiology Lab Property Services $1,125.00 Idaho Falls ID 6/7/2017 206589 7186 Teton Stage Lines Transportation - Contracted $1,100.00 Idaho Falls ID 6/14/2017 206787 7191 Teton Stage Lines Transportation - Contracted $1,760.00 Idaho Falls ID 6/21/2017 206945 7196 Teton Stage Lines Transportation - Contracted $5,500.00 Idaho Falls ID 6/21/2017 206945 7170 Teton Stage Lines Transportation - Contracted $385.00 Idaho Falls ID 6/14/2017 206788 695527 Teton Steel Buildings $30.51 Idaho Falls ID 6/21/2017 206946 695692 Teton Steel Supplies $41.22 Idaho Falls ID 6/21/2017 206947 2G1WG5E39D1250264 Teton Toyota Inc.Vehicles $9,262.00 Idaho Falls ID 6/21/2017 206947 2G1WG5E38C1330346 Teton Toyota Inc.Vehicles $9,292.00 Idaho Falls ID 6/29/2017 0 1383-6/17-05 Texaco/Shell - Ccv Out of District Travel $43.55 Ccv . 6/14/2017 206789 Non 05/29-06/2/17 KJ The Adventure Center Professional & Technical Services $168.42 Idaho Falls ID 6/14/2017 206789 Non 05/29-06/2/17 CP The Adventure Center Professional & Technical Services $67.62 Idaho Falls ID 6/14/2017 206789 Non 05/29-06/2/17 CB The Adventure Center Professional & Technical Services $47.46 Idaho Falls ID 6/14/2017 206789 Non 05/29-06/2/17 AB The Adventure Center Professional & Technical Services $72.45 Idaho Falls ID 6/14/2017 206789 Non 05/29-06/02 JS The Adventure Center Professional & Technical Services $159.60 Idaho Falls ID 6/14/2017 206789 Non 05/29-06/0/17 KR The Adventure Center Professional & Technical Services $223.23 Idaho Falls ID 6/14/2017 206789 Non 05/22-26/17 KR The Adventure Center Professional & Technical Services $191.10 Idaho Falls ID 6/14/2017 206789 Non 05/22-26/17 KG The Adventure Center Professional & Technical Services $70.14 Idaho Falls ID 6/14/2017 206789 Non 05/22-26/17 JS The Adventure Center Professional & Technical Services $232.05 Idaho Falls ID 6/14/2017 206789 Non 05/22-26/17 CP The Adventure Center Professional & Technical Services $6.51 Idaho Falls ID 6/14/2017 206789 Non 05/22-26/17 CB The Adventure Center Professional & Technical Services $167.58 Idaho Falls ID 6/14/2017 206789 05/22-26/17 AB The Adventure Center Professional & Technical Services $179.55 Idaho Falls ID 6/14/2017 206789 02/27-03/03/17 DVR The Adventure Center Professional & Technical Services $512.24 Idaho Falls ID 6/14/2017 206789 Non 05/22-26/17 KJ The Adventure Center Professional & Technical Services $236.75 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 KR The Adventure Center Professional & Technical Services $28.98 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 JS The Adventure Center Professional & Technical Services $78.12 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 HG The Adventure Center Professional & Technical Services $54.31 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 DP The Adventure Center Professional & Technical Services $14.87 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 CF The Adventure Center Professional & Technical Services $109.87 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 CB The Adventure Center Professional & Technical Services $12.60 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 AC The Adventure Center Professional & Technical Services $138.60 Idaho Falls ID 6/14/2017 206789 05/29-06/02 EW The Adventure Center Professional & Technical Services $68.17 Idaho Falls ID 6/14/2017 206789 05/22-26/17 KR The Adventure Center Professional & Technical Services $35.28 Idaho Falls ID 6/14/2017 206789 05/22-26/17 KG The Adventure Center Professional & Technical Services $52.29 Idaho Falls ID 6/14/2017 206789 05/22-26/17 JS The Adventure Center Professional & Technical Services $138.60 Idaho Falls ID 6/14/2017 206789 05/22-26/17 HG The Adventure Center Professional & Technical Services $251.87 Idaho Falls ID 6/14/2017 206789 05/22-26/17 EW The Adventure Center Professional & Technical Services $108.86 Idaho Falls ID 6/14/2017 206789 05/22-26/17 CP The Adventure Center Professional & Technical Services $1.51 Idaho Falls ID 6/14/2017 206789 05/22-26/17 CB The Adventure Center Professional & Technical Services $151.20 Idaho Falls ID 6/14/2017 206789 05/22-26/17 AW The Adventure Center Professional & Technical Services $132.11 Idaho Falls ID 6/14/2017 206789 05/22-26/17 AC The Adventure Center Professional & Technical Services $126.63 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 TK The Adventure Center Professional & Technical Services $194.08 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 TB The Adventure Center Professional & Technical Services $421.11 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 JR The Adventure Center Professional & Technical Services $577.46 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 DR The Adventure Center Professional & Technical Services $154.80 Idaho Falls ID 6/14/2017 206789 05/22-26/17 TK The Adventure Center Professional & Technical Services $170.27 Idaho Falls ID 6/14/2017 206789 05/22-26/17 TB The Adventure Center Professional & Technical Services $398.09 Idaho Falls ID 6/14/2017 206789 05/22-26/17 KN The Adventure Center Professional & Technical Services $25.40 Idaho Falls ID 6/14/2017 206789 05/22-26/17 JR The Adventure Center Professional & Technical Services $741.37 Idaho Falls ID 6/14/2017 206789 05/22-26/17 DS The Adventure Center Professional & Technical Services $35.34 Idaho Falls ID 6/14/2017 206789 05/22-26/17 DR The Adventure Center Professional & Technical Services $732.26 Idaho Falls ID 6/14/2017 206789 Non 05/22-26/17 KJ The Adventure Center Professional & Technical Services $157.84 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 KR The Adventure Center Professional & Technical Services $19.32 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 JS The Adventure Center Professional & Technical Services $52.08 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 HG The Adventure Center Professional & Technical Services $36.20 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 DP The Adventure Center Professional & Technical Services $9.91 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 CF The Adventure Center Professional & Technical Services $73.25 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 CB The Adventure Center Professional & Technical Services $8.40 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 AC The Adventure Center Professional & Technical Services $92.40 Idaho Falls ID 6/14/2017 206789 05/29-06/02 EW The Adventure Center Professional & Technical Services $45.44 Idaho Falls ID 6/14/2017 206789 05/22-26/17 KR The Adventure Center Professional & Technical Services $23.52 Idaho Falls ID 6/14/2017 206789 05/22-26/17 KG The Adventure Center Professional & Technical Services $34.86 Idaho Falls ID 6/14/2017 206789 05/22-26/17 JS The Adventure Center Professional & Technical Services $92.40 Idaho Falls ID 6/14/2017 206789 05/22-26/17 HG The Adventure Center Professional & Technical Services $167.92 Idaho Falls ID 6/14/2017 206789 05/22-26/17 EW The Adventure Center Professional & Technical Services $72.58 Idaho Falls ID 6/14/2017 206789 05/22-26/17 CP The Adventure Center Professional & Technical Services $1.01 Idaho Falls ID 6/14/2017 206789 05/22-26/17 CB The Adventure Center Professional & Technical Services $100.80 Idaho Falls ID 6/14/2017 206789 05/22-26/17 AW The Adventure Center Professional & Technical Services $88.07 Idaho Falls ID 6/14/2017 206789 05/22-26/17 AC The Adventure Center Professional & Technical Services $84.42 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 TK The Adventure Center Professional & Technical Services $64.69 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 TB The Adventure Center Professional & Technical Services $140.37 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 JR The Adventure Center Professional & Technical Services $192.49 Idaho Falls ID 6/14/2017 206789 05/29-06/02/17 DR The Adventure Center Professional & Technical Services $51.60 Idaho Falls ID 6/14/2017 206789 05/22-26/17 TK The Adventure Center Professional & Technical Services $56.75 Idaho Falls ID 6/14/2017 206789 05/22-26/17 TB The Adventure Center Professional & Technical Services $132.70 Idaho Falls ID 6/14/2017 206789 05/22-26/17 KN The Adventure Center Professional & Technical Services $8.47 Idaho Falls ID 6/14/2017 206789 05/22-26/17 JR The Adventure Center Professional & Technical Services $247.12 Idaho Falls ID 6/14/2017 206789 05/22-26/17 DS The Adventure Center Professional & Technical Services $11.78 Idaho Falls ID 6/14/2017 206789 05/22-26/17 DR The Adventure Center Professional & Technical Services $244.09 Idaho Falls ID 6/29/2017 0 4036-6/17-24 The Framing Corner, Inc.Supplies $111.68 Ammon ID 6/7/2017 206590 Non 04/24-5/19/17 TM The Learning Center Professional & Technical Services $53.20 Idaho Falls ID 6/7/2017 206590 04/24-05/19/17 TM-2 The Learning Center Professional & Technical Services $764.94 Idaho Falls ID 6/7/2017 206590 04/24-05/19/17 TM The Learning Center Professional & Technical Services $686.82 Idaho Falls ID 6/7/2017 206590 04/24-05/19/17 KJ The Learning Center Professional & Technical Services $1,260.51 Idaho Falls ID 6/7/2017 206590 04/24-05/19/17 JW The Learning Center Professional & Technical Services $4,091.16 Idaho Falls ID 6/14/2017 206790 Non 05/22-06/2/17 TM The Learning Center Professional & Technical Services $18.04 Idaho Falls ID 6/14/2017 206790 05/22-06/02/17 TM-2 The Learning Center Professional & Technical Services $325.38 Idaho Falls ID 6/14/2017 206790 05/22-06/02/17 TM The Learning Center Professional & Technical Services $375.56 Idaho Falls ID 6/14/2017 206790 05/22-06/02/17 JW The Learning Center Professional & Technical Services $1,604.69 Idaho Falls ID 6/29/2017 0 6074-6/17-07 The Webstaurant - Credit Card Vendor Supplies- Kitchen Supplies/Small Equipment $486.03 Credit Card Vendor . 6/29/2017 207085 83892 Themes & Variations Inc.Textbooks $240.00 Red Deer AB 6/29/2017 207085 83892 Themes & Variations Inc.Textbooks $1,920.00 Red Deer AB 6/29/2017 207085 83892 Themes & Variations Inc.Textbooks $1,760.00 Red Deer AB 6/29/2017 207085 83892 Themes & Variations Inc.Textbooks $1,760.00 Red Deer AB 6/29/2017 207085 83892 Themes & Variations Inc.Textbooks $1,760.00 Red Deer AB 6/29/2017 207085 83892 Themes & Variations Inc.Textbooks $1,760.00 Red Deer AB 6/29/2017 207085 83892 Themes & Variations Inc.Textbooks $1,760.00 Red Deer AB 6/20/2017 0 Therriault, Brittney Lynn Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Thiel, Shelly L Gross Payroll $2,259.80 Idaho Falls ID 6/20/2017 0 Thomas, Curtis S Gross Payroll $5,625.34 Lewisville ID 6/20/2017 0 Thomas, Daren J Gross Payroll $191.40 Idaho Falls ID 6/20/2017 0 Thompson, Abbie K Gross Payroll $2,773.32 Idaho Falls ID 6/20/2017 0 Thompson, Candice Gail Gross Payroll $698.15 Idaho Falls ID 6/20/2017 0 Thompson, Chanin L Gross Payroll $5,494.84 Idaho Falls ID 6/20/2017 0 Thompson, Kent S Gross Payroll $608.43 Iona ID 6/14/2017 206791 TV 17-144 Thompson, Micheal Don Out of District Travel $178.50 Ammon ID 6/20/2017 0 Thompson, Micheal Don Gross Payroll $1,661.19 Ammon ID 6/20/2017 0 Thompson, Stephanie Gross Payroll $2,854.17 Blackfoot ID 6/20/2017 0 Thomson, Blake Gross Payroll $3,613.59 Idaho Falls ID 6/20/2017 0 Thomson, Terence Dean Gross Payroll $1,328.60 Idaho Falls ID 6/20/2017 0 Thornley, Sally Ruth Gross Payroll $966.80 Ucon ID 6/20/2017 0 Thornton, Rhonda Marie Gross Payroll $676.18 Idaho Falls ID 6/20/2017 0 Thunstrom, Scott R Gross Payroll $3,323.11 Idaho Falls ID 6/20/2017 0 Thurber, Yvonne Marie Gross Payroll $7,246.67 Idaho Falls ID 6/20/2017 0 Thurston, Leanne Margaret Gross Payroll $3,433.56 Idaho Falls ID 6/20/2017 0 Tibbitts, Nancy S Gross Payroll $699.47 Idaho Falls ID 6/20/2017 0 Tillitt, Julie Marie Gross Payroll $2,970.84 Idaho Falls ID 6/20/2017 0 Todd, Galyn Gross Payroll $5,244.84 Idaho Falls ID 6/20/2017 0 Tolman, Karen B Gross Payroll $5,475.67 Idaho Falls ID 6/20/2017 0 Toone, Megan Marie Gross Payroll $2,970.84 Idaho Falls ID 6/20/2017 0 Torgerson, Robert Kay Gross Payroll $1,125.14 Idaho Falls ID 6/29/2017 0 6272-6/17-14 Toys R Us - Credit Card Vendor Supplies $36.00 Credit Card Vendor . 6/29/2017 0 5778-6/17-09 TPRS Books - Credit Card Vendor Prepaid Expenses $618.00 Credit Card Vendor . 6/20/2017 0 Tracy, Amber Ranae Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Tracy, Carol M Gross Payroll $2,315.59 Ucon ID 6/20/2017 0 Tracy, Megan Marie Gross Payroll $2,783.33 Rexburg ID 6/20/2017 0 Tracy, Rita Jean Gross Payroll $2,261.84 Ucon ID 6/20/2017 0 Trafelet, Jeffrey Todd Gross Payroll $4,092.92 Idaho Falls ID 6/20/2017 0 Trauntvein, Don R Gross Payroll $6,395.42 Idaho Falls ID 6/20/2017 0 Trauntvein, Sarah Lynne Gross Payroll $680.08 Idaho Falls ID 6/20/2017 0 Trauntvein, Victoria Ann Gross Payroll $591.43 Idaho Falls ID 6/29/2017 0 6371-6/17-10 Travelocity.com - Ccv Prepaid Expenses $104.20 Ccv . 6/29/2017 0 6371-6/17-10 Travelocity.com - Ccv Prepaid Expenses $0.00 Ccv . 6/29/2017 0 6371-6/17-09 Travelocity.com - Ccv Prepaid Expenses $0.00 Ccv . 6/29/2017 0 6371-6/17-09 Travelocity.com - Ccv Prepaid Expenses $104.20 Ccv . 6/29/2017 0 6033-6/17-40 Travelocity.com - Ccv Out of District Travel $4.00 Ccv . 6/21/2017 206948 2161:00338699 Treasure Valley Coffee, Inc.Non-travel Meals, Food and Snacks $12.00 Boise ID 6/20/2017 0 Trejo Labra, Angel Gross Payroll $2,400.06 Idaho Falls ID 6/20/2017 0 Trejo, Maria Gross Payroll $2,202.65 Idaho Falls ID 6/20/2017 0 Trenkle, Tracy H Gross Payroll $2,854.17 Ammon ID 6/20/2017 0 Trimble, Laurel A Gross Payroll $1,586.94 Rigby ID 6/20/2017 0 Trimble, Shaeleigh Schanz Gross Payroll $3,785.26 Iona ID 6/20/2017 0 Truesdell, Gypsy June Gross Payroll $59.76 Idaho Falls ID 6/8/2017 206612 Tucker, Alexis Ann Gross Payroll $45.00 Idaho Falls ID 6/20/2017 0 Tucker, Alexis Ann Gross Payroll $2,258.23 Idaho Falls ID 6/20/2017 0 Tucker, John IV Gross Payroll $5,234.42 Firth ID 6/1/2017 206436 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 6/20/2017 0 Tullis, Julie A Gross Payroll $5,769.59 Idaho Falls ID 6/20/2017 0 Turcios, Brittany Frances Gross Payroll $2,854.17 Rexburg ID 6/29/2017 0 1383-6/17-01 U of Idaho - Ccv Employee Training and Development Services $110.00 Ccv . 6/20/2017 0 Udy, Angie Gross Payroll $3,218.34 Idaho Falls ID 6/29/2017 207086 87844288 Uline Supplies $97.69 Chicago IL 6/29/2017 0 6074-6/17-09 United - Ccv Prepaid Expenses $940.60 Ccv . 6/29/2017 0 5967-6/17-17 United - Ccv Prepaid Expenses $769.60 Ccv . 6/29/2017 0 6033-6/17-44 United - Ccv Out of District Travel $1,106.60 Ccv . 6/29/2017 0 6033-6/17-43 United - Ccv Out of District Travel $1,106.60 Ccv . 6/29/2017 0 6033-6/17-42 United - Ccv Out of District Travel $161.80 Ccv . 6/29/2017 0 6033-6/17-41 United - Ccv Out of District Travel $204.80 Ccv . 6/29/2017 0 6033-6/17-32 United - Ccv Out of District Travel $870.60 Ccv . 6/29/2017 0 6033-6/17-31 United - Ccv Out of District Travel $870.60 Ccv . 6/29/2017 0 6033-6/17-30 United - Ccv Out of District Travel $870.60 Ccv . 6/29/2017 0 6033-6/17-29 United - Ccv Out of District Travel $870.60 Ccv . 6/29/2017 0 6033-6/17-28 United - Ccv Out of District Travel $870.60 Ccv . 6/29/2017 0 6033-6/17-27 United - Ccv Out of District Travel $870.60 Ccv . 6/7/2017 206591 000084X437227 United Parcel Service Communications $11.59 Carol Stream IL 6/14/2017 206794 000084X437237 6/2017 United Parcel Service Communications $23.52 Carol Stream IL 6/21/2017 206949 000084X437247 United Parcel Service Communications $2.29 Carol Stream IL 6/22/2017 206970 V715576 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 6/14/2017 206795 1494 Upper Valley Sales & Service Supplies $132.00 Idaho Falls ID 6/20/2017 0 V977378 US Bank (IF)FICA/Medicare - Employer Share $58.76 Idaho Falls ID 6/20/2017 0 V95678 US Bank (IF)FICA/Medicare - Employer Share ($114.39)Idaho Falls ID 6/20/2017 0 V945766 US Bank (IF)FICA/Medicare - Employer Share $222.13 Idaho Falls ID 6/20/2017 0 V925426 US Bank (IF)FICA/Medicare - Employer Share $16,650.03 Idaho Falls ID 6/20/2017 0 V910747 US Bank (IF)FICA/Medicare - Employer Share $2,291.61 Idaho Falls ID 6/20/2017 0 V8861 US Bank (IF)FICA/Medicare - Employer Share $208,090.29 Idaho Falls ID 6/20/2017 0 V861087 US Bank (IF)FICA/Medicare - Employer Share $169.73 Idaho Falls ID 6/20/2017 0 V769603 US Bank (IF)FICA/Medicare - Employer Share $246.28 Idaho Falls ID 6/20/2017 0 V743018 US Bank (IF)FICA/Medicare - Employer Share $21.94 Idaho Falls ID 6/20/2017 0 V727591 US Bank (IF)FICA/Medicare - Employer Share $55.67 Idaho Falls ID 6/20/2017 0 V708808 US Bank (IF)FICA/Medicare - Employer Share $535.96 Idaho Falls ID 6/20/2017 0 V705798 US Bank (IF)FICA/Medicare - Employer Share $5.19 Idaho Falls ID 6/20/2017 0 V643363 US Bank (IF)FICA/Medicare - Employer Share $57.60 Idaho Falls ID 6/20/2017 0 V629268 US Bank (IF)FICA/Medicare - Employer Share $837.00 Idaho Falls ID 6/20/2017 0 V613868 US Bank (IF)FICA/Medicare - Employer Share ($12.94)Idaho Falls ID 6/20/2017 0 V612065 US Bank (IF)FICA/Medicare - Employer Share $221.51 Idaho Falls ID 6/20/2017 0 V589881 US Bank (IF)FICA/Medicare - Employer Share $29.77 Idaho Falls ID 6/20/2017 0 V5535 US Bank (IF)FICA/Medicare - Employer Share $127.34 Idaho Falls ID 6/20/2017 0 V523871 US Bank (IF)FICA/Medicare - Employer Share $3,894.04 Idaho Falls ID 6/20/2017 0 V513801 US Bank (IF)FICA/Medicare - Employer Share $51.95 Idaho Falls ID 6/20/2017 0 V506088 US Bank (IF)FICA/Medicare - Employer Share $39.69 Idaho Falls ID 6/20/2017 0 V495216 US Bank (IF)FICA/Medicare - Employer Share $32.47 Idaho Falls ID 6/20/2017 0 V481167 US Bank (IF)FICA/Medicare - Employer Share $119.45 Idaho Falls ID 6/20/2017 0 V457023 US Bank (IF)FICA/Medicare - Employer Share $195.75 Idaho Falls ID 6/20/2017 0 V436622 US Bank (IF)FICA/Medicare - Employer Share $22.21 Idaho Falls ID 6/20/2017 0 V429175 US Bank (IF)FICA/Medicare - Employer Share $25.54 Idaho Falls ID 6/20/2017 0 V390539 US Bank (IF)FICA/Medicare - Employer Share $251.22 Idaho Falls ID 6/20/2017 0 V379023 US Bank (IF)FICA/Medicare - Employer Share ($26.75)Idaho Falls ID 6/20/2017 0 V352116 US Bank (IF)FICA/Medicare - Employer Share $5.15 Idaho Falls ID 6/20/2017 0 V338155 US Bank (IF)FICA/Medicare - Employer Share $510.78 Idaho Falls ID 6/20/2017 0 V326577 US Bank (IF)FICA/Medicare - Employer Share $48,666.57 Idaho Falls ID 6/20/2017 0 V277050 US Bank (IF)FICA/Medicare - Employer Share $51.81 Idaho Falls ID 6/20/2017 0 V232658 US Bank (IF)FICA/Medicare - Employer Share $5.97 Idaho Falls ID 6/20/2017 0 V175152 US Bank (IF)FICA/Medicare - Employer Share $238.04 Idaho Falls ID 6/20/2017 0 V161373 US Bank (IF)FICA/Medicare - Employer Share ($55.34)Idaho Falls ID 6/20/2017 0 V117696 US Bank (IF)FICA/Medicare - Employer Share $7.59 Idaho Falls ID 6/20/2017 0 V977378 US Bank (IF)FICA/Medicare - Employee Share $58.76 Idaho Falls ID 6/20/2017 0 V95678 US Bank (IF)FICA/Medicare - Employee Share ($114.39)Idaho Falls ID 6/20/2017 0 V945766 US Bank (IF)FICA/Medicare - Employee Share $222.13 Idaho Falls ID 6/20/2017 0 V925426 US Bank (IF)FICA/Medicare - Employee Share $16,650.03 Idaho Falls ID 6/20/2017 0 V910747 US Bank (IF)FICA/Medicare - Employee Share $2,291.61 Idaho Falls ID 6/20/2017 0 V8861 US Bank (IF)FICA/Medicare - Employee Share $208,090.29 Idaho Falls ID 6/20/2017 0 V861087 US Bank (IF)FICA/Medicare - Employee Share $169.73 Idaho Falls ID 6/20/2017 0 V769603 US Bank (IF)FICA/Medicare - Employee Share $246.28 Idaho Falls ID 6/20/2017 0 V743018 US Bank (IF)FICA/Medicare - Employee Share $21.94 Idaho Falls ID 6/20/2017 0 V727591 US Bank (IF)FICA/Medicare - Employee Share $55.67 Idaho Falls ID 6/20/2017 0 V708808 US Bank (IF)FICA/Medicare - Employee Share $535.96 Idaho Falls ID 6/20/2017 0 V705798 US Bank (IF)FICA/Medicare - Employee Share $5.19 Idaho Falls ID 6/20/2017 0 V643363 US Bank (IF)FICA/Medicare - Employee Share $57.60 Idaho Falls ID 6/20/2017 0 V629268 US Bank (IF)FICA/Medicare - Employee Share $837.00 Idaho Falls ID 6/20/2017 0 V613868 US Bank (IF)FICA/Medicare - Employee Share ($12.94)Idaho Falls ID 6/20/2017 0 V612065 US Bank (IF)FICA/Medicare - Employee Share $221.51 Idaho Falls ID 6/20/2017 0 V589881 US Bank (IF)FICA/Medicare - Employee Share $29.77 Idaho Falls ID 6/20/2017 0 V5535 US Bank (IF)FICA/Medicare - Employee Share $127.34 Idaho Falls ID 6/20/2017 0 V523871 US Bank (IF)FICA/Medicare - Employee Share $3,894.04 Idaho Falls ID 6/20/2017 0 V513801 US Bank (IF)FICA/Medicare - Employee Share $51.95 Idaho Falls ID 6/20/2017 0 V506088 US Bank (IF)FICA/Medicare - Employee Share $39.69 Idaho Falls ID 6/20/2017 0 V495216 US Bank (IF)FICA/Medicare - Employee Share $32.47 Idaho Falls ID 6/20/2017 0 V481167 US Bank (IF)FICA/Medicare - Employee Share $119.45 Idaho Falls ID 6/20/2017 0 V457023 US Bank (IF)FICA/Medicare - Employee Share $195.75 Idaho Falls ID 6/20/2017 0 V436622 US Bank (IF)FICA/Medicare - Employee Share $22.21 Idaho Falls ID 6/20/2017 0 V429175 US Bank (IF)FICA/Medicare - Employee Share $25.54 Idaho Falls ID 6/20/2017 0 V390539 US Bank (IF)FICA/Medicare - Employee Share $251.22 Idaho Falls ID 6/20/2017 0 V379023 US Bank (IF)FICA/Medicare - Employee Share ($26.75)Idaho Falls ID 6/20/2017 0 V352116 US Bank (IF)FICA/Medicare - Employee Share $5.15 Idaho Falls ID 6/20/2017 0 V338155 US Bank (IF)FICA/Medicare - Employee Share $510.78 Idaho Falls ID 6/20/2017 0 V326577 US Bank (IF)FICA/Medicare - Employee Share $48,666.57 Idaho Falls ID 6/20/2017 0 V277050 US Bank (IF)FICA/Medicare - Employee Share $51.81 Idaho Falls ID 6/20/2017 0 V232658 US Bank (IF)FICA/Medicare - Employee Share $5.97 Idaho Falls ID 6/20/2017 0 V175152 US Bank (IF)FICA/Medicare - Employee Share $238.04 Idaho Falls ID 6/20/2017 0 V161373 US Bank (IF)FICA/Medicare - Employee Share ($55.34)Idaho Falls ID 6/20/2017 0 V117696 US Bank (IF)FICA/Medicare - Employee Share $7.59 Idaho Falls ID 6/20/2017 0 V485273 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 6/20/2017 0 V378957 US Bank (IF)ACH Clearing $229,294.46 Idaho Falls ID 6/20/2017 0 V309762 US Bank (IF)ACH Clearing $2,398,197.63 Idaho Falls ID 6/20/2017 0 V289839 US Bank (IF)ACH Clearing $15,526.00 Idaho Falls ID 6/20/2017 0 V124186 US Bank (IF)ACH Clearing $530.00 Idaho Falls ID 6/30/2017 0 V688640 US Bank (IF)FICA/Medicare - Employer Share $213.28 Idaho Falls ID 6/30/2017 0 V562483 US Bank (IF)FICA/Medicare - Employer Share $27.19 Idaho Falls ID 6/30/2017 0 V499584 US Bank (IF)FICA/Medicare - Employer Share ($27.63)Idaho Falls ID 6/30/2017 0 V47278 US Bank (IF)FICA/Medicare - Employer Share $6.46 Idaho Falls ID 6/30/2017 0 V459179 US Bank (IF)FICA/Medicare - Employer Share $24.44 Idaho Falls ID 6/30/2017 0 V406475 US Bank (IF)FICA/Medicare - Employer Share $27.63 Idaho Falls ID 6/30/2017 0 V367789 US Bank (IF)FICA/Medicare - Employer Share ($6.46)Idaho Falls ID 6/30/2017 0 V194955 US Bank (IF)FICA/Medicare - Employer Share $116.24 Idaho Falls ID 6/30/2017 0 V142493 US Bank (IF)FICA/Medicare - Employer Share $49.88 Idaho Falls ID 6/30/2017 0 V135183 US Bank (IF)FICA/Medicare - Employer Share $5.71 Idaho Falls ID 6/30/2017 0 V688640 US Bank (IF)FICA/Medicare - Employee Share $213.28 Idaho Falls ID 6/30/2017 0 V562483 US Bank (IF)FICA/Medicare - Employee Share $27.19 Idaho Falls ID 6/30/2017 0 V499584 US Bank (IF)FICA/Medicare - Employee Share ($27.63)Idaho Falls ID 6/30/2017 0 V47278 US Bank (IF)FICA/Medicare - Employee Share $6.46 Idaho Falls ID 6/30/2017 0 V459179 US Bank (IF)FICA/Medicare - Employee Share $24.44 Idaho Falls ID 6/30/2017 0 V406475 US Bank (IF)FICA/Medicare - Employee Share $27.63 Idaho Falls ID 6/30/2017 0 V367789 US Bank (IF)FICA/Medicare - Employee Share ($6.46)Idaho Falls ID 6/30/2017 0 V194955 US Bank (IF)FICA/Medicare - Employee Share $116.24 Idaho Falls ID 6/30/2017 0 V142493 US Bank (IF)FICA/Medicare - Employee Share $49.88 Idaho Falls ID 6/30/2017 0 V135183 US Bank (IF)FICA/Medicare - Employee Share $5.71 Idaho Falls ID 6/22/2017 206971 V272518 US Dept of Education Misc. Withholding - Employee Share $241.10 Atlanta GA 6/7/2017 206592 5425319 US Foods, Inc.Groceries $670.40 Salt Lake City UT 6/7/2017 206592 5425317 US Foods, Inc.Groceries $650.82 Salt Lake City UT 6/21/2017 206950 5562427 US Foods, Inc.Groceries $1,005.60 Salt Lake City UT 6/29/2017 0 6264-6/17-03 USPS - Ccv Communications $13.18 Ccv . 6/29/2017 0 8408-6/17-11 USPS - Ccv Supplies $9.80 Ccv . 6/22/2017 206972 V450774 Utah Child Support Services Misc. Withholding - Employee Share $650.00 Salt Lake City UT 6/14/2017 206796 SDCR42885 Utah Media Group Supplies $199.92 West Valley City UT 6/14/2017 206797 IO1051776 Valley Glass Inc Supplies $18.00 Ogden UT 6/29/2017 207087 IO1052551 Valley Glass Inc Supplies $30.00 Ogden UT 6/14/2017 206798 AR542336 Valley Office Systems Supplies $28.65 Idaho Falls ID 6/29/2017 207088 AR547787 Valley Office Systems Supplies $98.00 Idaho Falls ID 6/14/2017 206799 3910 Valley Ready Mix, Inc.Property Services $598.00 Idaho Falls ID 6/14/2017 206799 3806 Valley Ready Mix, Inc.Property Services $650.00 Idaho Falls ID 6/14/2017 206799 4328 Valley Ready Mix, Inc.Supplies $286.50 Idaho Falls ID 6/14/2017 206799 4014 Valley Ready Mix, Inc.Supplies $268.00 Idaho Falls ID 6/14/2017 206799 3922 Valley Ready Mix, Inc.Supplies $175.50 Idaho Falls ID 6/14/2017 206799 3854 Valley Ready Mix, Inc.Supplies $520.00 Idaho Falls ID 6/14/2017 206799 3750 Valley Ready Mix, Inc.Supplies $546.00 Idaho Falls ID 6/14/2017 206799 3714 Valley Ready Mix, Inc.Supplies $194.00 Idaho Falls ID 6/14/2017 206799 3567 Valley Ready Mix, Inc.Supplies $780.00 Idaho Falls ID 6/20/2017 0 Van Genderen, Kyle A Gross Payroll $3,178.57 Idaho Falls ID 6/20/2017 0 Van Leuven, Jay Eldon Gross Payroll $889.55 Idaho Falls ID 6/20/2017 0 Van Tress, Charles D Gross Payroll $2,289.22 Idaho Falls ID 6/20/2017 0 Vance, Danette R Gross Payroll $1,067.59 Idaho Falls ID 6/7/2017 206593 TV 17-125 Vance, Mary B Out of District Travel $38.25 Ammon ID 6/7/2017 206593 TV 17-125 Vance, Mary B Out of District Travel $102.00 Ammon ID 6/20/2017 0 Vance, Mary B Gross Payroll $700.98 Ammon ID 6/20/2017 0 VanHook, Melinda Rene Gross Payroll $545.02 Idaho Falls ID 6/28/2017 206977 VanHook, Melinda Rene Gross Payroll $51.60 Idaho Falls ID 6/20/2017 0 VanOrden, Heather Lynn Gross Payroll $3,020.84 Idaho Falls ID 6/14/2017 206800 Walmart 05/31/2017 Vazquez Pena, Griselda Non-travel Meals, Food and Snacks $65.53 Idaho Falls ID 6/20/2017 0 Vazquez Pena, Griselda Gross Payroll $984.33 Idaho Falls ID 6/20/2017 0 Vedder, Michael Charles Gross Payroll $1,547.41 Idaho Falls ID 6/14/2017 206801 Mileage 04/03-06/02 Vega, Sandra Vianey In-District Travel $92.85 Idaho Falls ID 6/20/2017 0 Vega, Sandra Vianey Gross Payroll $1,356.13 Idaho Falls ID 6/20/2017 0 Veloz, Luis Guillermo Gross Payroll $51.43 Laguna Hills CA 6/21/2017 206951 9787008780 RG Verizon Wireless Telephone $40.35 Dallas TX 6/21/2017 206951 9787008780 CK Verizon Wireless Telephone $27.01 Dallas TX 6/21/2017 206951 9787008780 AB tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 KG Verizon Wireless Telephone $47.20 Dallas TX 6/21/2017 206951 9787008780 JB Verizon Wireless Telephone $56.36 Dallas TX 6/21/2017 206951 9787008780 DPe Verizon Wireless Telephone $46.31 Dallas TX 6/21/2017 206951 9787008780 CH Verizon Wireless Telephone $56.31 Dallas TX 6/21/2017 206951 9787008780 MM tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 SW tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 MH tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 CS Verizon Wireless Telephone $67.17 Dallas TX 6/21/2017 206951 9787008780 MM Verizon Wireless Telephone $46.31 Dallas TX 6/21/2017 206951 9787008780 SW Verizon Wireless Telephone $37.20 Dallas TX 6/21/2017 206951 9787008780 MH Verizon Wireless Telephone $37.20 Dallas TX 6/21/2017 206951 9787008780 JD Verizon Wireless Telephone $234.49 Dallas TX 6/21/2017 206951 9787008780 SW Verizon Wireless Technology Purchases $419.99 Dallas TX 6/21/2017 206951 9787008780 HJ tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 HHS tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 GS tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 DM tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 DP Verizon Wireless Telephone $37.20 Dallas TX 6/21/2017 206951 9787008780 TB Verizon Wireless Telephone $37.20 Dallas TX 6/21/2017 206951 9787008780 DM Verizon Wireless Telephone $66.30 Dallas TX 6/21/2017 206951 9787008780 TK Verizon Wireless Telephone $56.51 Dallas TX 6/21/2017 206951 9787008780 JS Verizon Wireless Telephone $47.20 Dallas TX 6/21/2017 206951 9787008780 DM Verizon Wireless Technology Purchases $299.99 Dallas TX 6/21/2017 206951 9787008780 GW tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 JHS Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 JP Verizon Wireless Telephone $39.01 Dallas TX 6/21/2017 206951 9787008780 MD tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 DF tab Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 PM Verizon Wireless Telephone $37.20 Dallas TX 6/21/2017 206951 9787008780 JBu Verizon Wireless Telephone $37.20 Dallas TX 6/21/2017 206951 9787008780 IR Verizon Wireless Telephone $40.32 Dallas TX 6/21/2017 206951 9787008780 DR Verizon Wireless Telephone $37.20 Dallas TX 6/21/2017 206951 9787008780 DF Verizon Wireless Telephone $56.31 Dallas TX 6/21/2017 206951 9787008780 CM Verizon Wireless Telephone $37.20 Dallas TX 6/21/2017 206951 9787008780 RM Verizon Wireless Telephone $18.60 Dallas TX 6/21/2017 206951 9787008780 SS/Mig Verizon Wireless Communications $40.01 Dallas TX 6/21/2017 206951 9787008780 RM Verizon Wireless Telephone $18.60 Dallas TX 6/29/2017 0 6066-6/17-01 Verizon Wireless Communications $30.00 Dallas TX 6/7/2017 206594 242009 Vernon Steel (SD93)Supplies $74.00 Idaho Falls ID 6/20/2017 0 Vickery, Curtis Andrew Gross Payroll $4,260.41 Iona ID 6/20/2017 0 Virgin, Marianne Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Voda, Tammy Gross Payroll $552.73 Idaho Falls ID 6/20/2017 0 Voelkel, Matthew Carl Gross Payroll $322.29 Rexburg ID 6/20/2017 0 Vollmer, Nichole Marie Gross Payroll $540.69 Ammon ID 6/14/2017 206808 TV 17-128 Vosk, Camille S Out of District Travel $450.21 Ammon ID 6/20/2017 0 Vosk, Camille S Gross Payroll $4,427.50 Ammon ID 6/29/2017 0 2103-6/17-05 VU Math and Reading - Credit Card Vendor Supplies $80.00 Credit Card Vendor . 6/20/2017 0 Wadsworth, Zairrick C Gross Payroll $4,044.09 Idaho Falls ID 6/20/2017 0 Wagoner, Jennifer Mae Gross Payroll $829.02 Idaho Falls ID 6/20/2017 0 Waite, Beth Gross Payroll $1,235.53 Idaho Falls ID 6/20/2017 0 Waite, Rachelle Lanae Gross Payroll $1,785.32 Ammon ID 6/20/2017 0 Waite, Randy G Gross Payroll $1,356.62 Idaho Falls ID 6/20/2017 0 Wakeman, Devon Riann Gross Payroll $2,854.17 Ammon ID 6/20/2017 0 Waldron, Sandra Gross Payroll $616.25 Idaho Falls ID 6/7/2017 206595 mileage 4/7-6/1 Walker Park, Sonya J In-District Travel $40.10 Ucon ID 6/20/2017 0 Walker Park, Sonya J Gross Payroll $1,050.17 Ucon ID 6/13/2017 206641 Walker, Benjamin J Gross Payroll $4,200.00 Ammon ID 6/20/2017 0 Walker, Benjamin J Gross Payroll $4,586.84 Ammon ID 6/20/2017 0 Walker, Dale B Gross Payroll $3,709.51 Rigby ID 6/20/2017 0 Walker, Dianne Gross Payroll $4,869.59 Lewisville ID 6/20/2017 0 Walker, Kylie Christine Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Walker, Linda D Gross Payroll $3,452.34 Rigby ID 6/7/2017 206596 Lunch Refund Walker, Michelle Returnable Deposits $25.90 Idaho Falls ID 6/20/2017 0 Walker, Nancy M Gross Payroll $564.64 Idaho Falls ID 6/20/2017 0 Walker, Nevada L Gross Payroll $4,341.75 Idaho Falls ID 6/7/2017 206597 mileage 5/1-5/25 Walker, Valerie M In-District Travel $15.55 Idaho Falls ID 6/20/2017 0 Walker, Valerie M Gross Payroll $850.06 Idaho Falls ID 6/20/2017 0 Wallace, Amberley Christine Gross Payroll $680.49 Idaho Falls ID 6/20/2017 0 Wallevand, Betty Gross Payroll $247.69 Idaho Falls ID 6/20/2017 0 Wallevand, Kenneth W Gross Payroll $240.98 Idaho Falls ID 6/20/2017 0 Walling, Diantha Rae Gross Payroll $2,854.17 Idaho Falls ID 6/29/2017 0 6058-6/17-11 Walmart - Ccv Supplies $16.00 Ccv . 6/29/2017 0 9853-6/17-15 Walmart - Ccv Supplies $33.76 Ccv . 6/29/2017 0 9853-6/17-13 Walmart - Ccv Supplies $33.75 Ccv . 6/29/2017 0 9853-6/17-10 Walmart - Ccv Supplies $18.06 Ccv . 6/29/2017 0 5902-6/17-17 Walmart - Ccv Supplies $44.82 Ccv . 6/29/2017 0 5902-6/17-06 Walmart - Ccv Supplies $4.04 Ccv . 6/29/2017 0 6058-6/17-16 Walmart - Ccv Non-travel Meals, Food and Snacks $31.80 Ccv . 6/29/2017 0 6058-6/17-15 Walmart - Ccv Non-travel Meals, Food and Snacks $14.90 Ccv . 6/29/2017 0 4922-6/17-11 Walmart - Ccv Supplies $46.58 Ccv . 6/29/2017 0 6348-6/17-03 Walmart - Ccv Supplies $4.36 Ccv . 6/29/2017 0 7262-6/17-04 Walmart - Ccv Supplies $19.86 Ccv . 6/29/2017 0 7262-6/17-02 Walmart - Ccv Supplies $79.44 Ccv . 6/29/2017 0 7958-6/17-02 Walmart - Ccv Supplies $30.38 Ccv . 6/29/2017 0 5902-6/17-13 Walmart - Ccv Non-travel Meals, Food and Snacks $68.13 Ccv . 6/29/2017 0 6812-6/17-02 Walmart - Ccv Non-travel Meals, Food and Snacks $25.32 Ccv . 6/29/2017 0 6348-6/17-03 Walmart - Ccv Non-travel Meals, Food and Snacks $83.68 Ccv . 6/29/2017 0 8408-6/17-01 Walmart - Ccv Supplies $19.94 Ccv . 6/29/2017 0 6256-6/17-07 Walmart - Ccv Non-travel Meals, Food and Snacks $63.54 Ccv . 6/29/2017 0 6272-6/17-15 Walmart - Ccv Supplies $420.86 Ccv . 6/29/2017 0 6272-6/17-09 Walmart - Ccv Supplies $82.21 Ccv . 6/29/2017 0 8816-6/17-13 Walmart - Ccv Supplies $23.68 Ccv . 6/29/2017 0 8816-6/17-03 Walmart - Ccv Supplies $116.39 Ccv . 6/29/2017 0 8572-6/17-05 Walmart - Ccv Supplies $36.49 Ccv . 6/29/2017 0 3623-6/17-05 Walmart - Ccv Supplies $21.42 Ccv . 6/29/2017 0 3623-6/17-04 Walmart - Ccv Supplies $28.64 Ccv . 6/29/2017 0 5878-6/17-08 Walmart - Ccv Supplies $80.95 Ccv . 6/29/2017 0 6033-6/17-49 Walmart - Ccv Supplies $135.60 Ccv . 6/29/2017 0 6033-6/17-47 Walmart - Ccv Supplies $23.44 Ccv . 6/29/2017 0 6033-6/17-20 Walmart - Ccv Supplies $124.94 Ccv . 6/29/2017 0 6033-6/17-04 Walmart - Ccv Supplies $148.46 Ccv . 6/29/2017 0 5878-6/17-01 Walmart - Ccv Supplies $21.48 Ccv . 6/29/2017 0 6221-6/17-08 Walmart - Ccv Non-travel Meals, Food and Snacks $172.49 Ccv . 6/29/2017 0 2103-6/17-08 Walmart - Ccv Non-travel Meals, Food and Snacks $3.08 Ccv . 6/29/2017 0 2103-6/17-04 Walmart - Ccv Non-travel Meals, Food and Snacks $87.96 Ccv . 6/29/2017 0 6074-6/17-03 Walmart - Ccv Supplies - Office Supplies $9.00 Ccv . 6/29/2017 0 6074-6/17-04 Walmart - Ccv Groceries- Catering $82.89 Ccv . 6/7/2017 206598 2794 Walmart Community Card GECRB (LHS)Supplies $5.34 Atlanta GA 6/7/2017 206598 2794 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $10.14 Atlanta GA 6/7/2017 206598 2794 Walmart Community Card GECRB (LHS)Supplies $7.18 Atlanta GA 6/7/2017 206598 3965 Walmart Community Card GECRB (LHS)Supplies $20.61 Atlanta GA 6/7/2017 206598 2794 Walmart Community Card GECRB (LHS)Supplies $5.97 Atlanta GA 6/7/2017 206598 2793 Walmart Community Card GECRB (LHS)Supplies $56.82 Atlanta GA 6/20/2017 0 Walsh, Casey Ann Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Walters, Benjamin Leon Gross Payroll $2,970.84 Idaho Falls ID 6/1/2017 206429 Walton, Ashley Breanne Gross Payroll $600.00 Idaho Falls ID 6/20/2017 0 Walton, Sheri A Gross Payroll $1,092.53 Idaho Falls ID 6/7/2017 206599 TV 17-146 Wangsgard, Guy S Out of District Travel $437.46 Ammon ID 6/20/2017 0 Wangsgard, Guy S Gross Payroll $12,739.76 Ammon ID 6/21/2017 206952 TV 17-152 Wangsgard, Guy S Out of District Travel $561.60 Ammon ID 6/20/2017 0 Ward, Dean B Gross Payroll $1,018.51 Idaho Falls ID 6/20/2017 0 WARD, EMILY FAYE Gross Payroll $145.85 Idaho Falls ID 6/20/2017 0 WARD, EMILY J Gross Payroll $3,014.33 Idaho Falls ID 6/20/2017 0 WARD, JENNIFER LEE Gross Payroll $298.95 Idaho Falls ID 6/20/2017 0 Ward, Richard Casey Gross Payroll $179.44 Idaho Falls ID 6/20/2017 0 Warner, Corinne Marie Gross Payroll $638.10 Ammon ID 6/20/2017 0 WARNER, KAYE LYNN Gross Payroll $2,854.17 Rigby ID 6/22/2017 206973 V956910 Washington National Insurance Company Washington Mutual Insurance - Employee Share $436.75 Pittsburgh PA 6/21/2017 206953 INV00002371 Waterford Research Institute Administrative Software and Licensing $12,000.00 Sandy UT 6/21/2017 206953 INV00002371 Waterford Research Institute Administrative Software and Licensing $500.00 Sandy UT 6/20/2017 0 Waters, Brenda K. Gross Payroll $1,261.38 Idaho Falls ID 6/29/2017 207089 Literacy Retreat Watersprings School Professional & Technical Services $5,022.45 Idaho Falls ID 6/7/2017 206600 mileage 4/5-5/31 Watson, Janice In-District Travel $43.61 Idaho Falls ID 6/7/2017 206600 TV 17-125 Watson, Janice Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206600 TV 17-125 Watson, Janice Out of District Travel $153.00 Idaho Falls ID 6/20/2017 0 Watson, Janice Gross Payroll $1,752.63 Idaho Falls ID 6/20/2017 0 Watson, Michelle Gross Payroll $5,391.75 Idaho Falls ID 6/8/2017 206625 Watson, Tristan Dalton Gross Payroll $127.00 Ammon ID 6/20/2017 0 Watson, Wesley L Gross Payroll $236.18 Idaho Falls ID 6/20/2017 0 Watt, Julean Gross Payroll $679.15 Ammon ID 6/7/2017 206601 76705081 Waxie Sanitary Supply Supplies $46.70 Los Angeles CA 6/20/2017 0 Way, Heather Ann Gross Payroll $668.02 Idaho Falls ID 6/20/2017 0 Weaver, Heidi Gross Payroll $3,196.17 Rigby ID 6/20/2017 0 Webb, Angie Mae Gross Payroll $1,993.47 Idaho Falls ID 6/20/2017 0 Webb, Jody Wayne Gross Payroll $3,904.84 Boise ID 6/20/2017 0 Weber, Bret R Gross Payroll $4,129.75 Rigby ID 6/29/2017 0 6074-6/17-01 Webstaurant Store - Credit Card Vendor Supplies $3,637.94 Credit Card Vendor . 6/20/2017 0 Weekes, Sara J Gross Payroll $5,213.59 Idaho Falls ID 6/13/2017 206645 Weight, Clifton J Gross Payroll $2,700.00 Rigby ID 6/20/2017 0 Weight, Clifton J Gross Payroll $3,356.34 Rigby ID 6/14/2017 206802 15876 Weimer Heating & Air Conditioning Buildings $167.80 Idaho Falls ID 6/20/2017 0 Welch, Madison Chylene Gross Payroll $425.94 Idaho Falls ID 6/20/2017 0 Welker, Deena L Gross Payroll $388.41 Idaho Falls ID 6/20/2017 0 Wellard, Seth Robert Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Weller, Andrew D Gross Payroll $4,245.34 Ammon ID 6/20/2017 0 Weller, Stacie L Gross Payroll $3,153.13 Ammon ID 6/20/2017 0 Wells, Danielle Gross Payroll $634.92 Idaho Falls ID 6/20/2017 0 Wenstrom, Eric McGuire Gross Payroll $4,996.26 Idaho Falls ID 6/20/2017 0 Werner, Amy Elizabeth Gross Payroll $2,300.50 Idaho Falls ID 6/20/2017 0 West, Julie Sharee Gross Payroll $2,783.33 Idaho Falls ID 6/14/2017 206803 355936 Western Records Destruction Property Services $35.00 Boise ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 6/7/2017 206602 40733 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($7.40)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($10.10)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($9.10)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 6/7/2017 206602 51047 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 6/29/2017 207090 138967/1 Western Wholesale & Supp Buildings $82.20 Idaho Falls ID 6/29/2017 207090 138868/1 Western Wholesale & Supp Buildings $563.94 Idaho Falls ID 6/8/2017 206626 Wetsel, Garrett Wyatt Gross Payroll $232.00 Idaho Falls ID 6/20/2017 0 Wewers, Toni Michelle Gross Payroll $2,854.17 Idaho Falls ID 6/20/2017 0 Wheeler, Susan Gross Payroll $3,346.42 Shelley ID 6/7/2017 206603 ST 17-063 Wheeler, Traci Out of District Travel $613.86 Idaho Falls ID 6/20/2017 0 Whitcomb-Paulson, Samuel Caton Gross Payroll $301.33 Rexburg ID 6/20/2017 0 White, DeAnna H Gross Payroll $3,140.09 Idaho Falls ID 6/8/2017 206627 Whitney, Gloria J Gross Payroll $75.00 Ammon ID 6/8/2017 206628 Whitney, Tiffany Jo Gross Payroll $315.00 Idaho Falls ID 6/1/2017 206430 Whitt, Amanda Louise Gross Payroll $45.00 Idaho Falls ID 6/20/2017 0 Whitt, Amanda Louise Gross Payroll $2,118.90 Idaho Falls ID 6/20/2017 0 Whyte, Karen V Gross Payroll $1,231.69 Idaho Falls ID 6/20/2017 0 Wickham, Lori E Gross Payroll $4,994.59 Idaho Falls ID 6/20/2017 0 Wickham, Vicki L Gross Payroll $1,027.40 Idaho Falls ID 6/20/2017 0 Widerburg, Susi Gross Payroll $848.68 Ammon ID 6/5/2017 206441 Wiese, La Dene K. Gross Payroll $97.92 Ucon ID 6/20/2017 0 Wilcox, Carrie Roselee Gross Payroll $710.27 Iona ID 6/20/2017 206825 Wilde, Bradley Allen Gross Payroll $2,195.07 Idaho Falls ID 6/7/2017 206604 Mileage 05/01-06/02 Wilkey, Mesha Transportation - Contracted $91.90 Ucon ID 6/20/2017 0 Wilkins, Amanda M Gross Payroll $2,929.17 Rigby ID 6/20/2017 0 Willert, Karen S Gross Payroll $4,173.59 Lewisville ID 6/20/2017 0 Williams, Adam Mason Gross Payroll $3,890.53 Idaho Falls ID 6/20/2017 0 Williams, Jacqueline T Gross Payroll $4,294.07 Idaho Falls ID 6/20/2017 0 Williams, Kimberly L Gross Payroll $5,820.25 Idaho Falls ID 6/20/2017 0 Williams, Laura Lee Gross Payroll $495.16 Idaho Falls ID 6/20/2017 0 Williams, Nathan A Gross Payroll $2,783.33 Rexburg ID 6/20/2017 0 Williams, Nona M Gross Payroll $1,062.25 Idaho Falls ID 6/20/2017 0 Williams, Ronalee Gross Payroll $825.43 Idaho Falls ID 6/14/2017 206804 TV 17-148M Williams, Samantha Rae Out of District Travel $312.12 Idaho Falls ID 6/20/2017 0 Williams, Samantha Rae Gross Payroll $3,528.11 Idaho Falls ID 6/20/2017 0 Williams, Shandarae Gross Payroll $351.14 Iona ID 6/20/2017 0 Williams, Tracy K Gross Payroll $1,093.50 Idaho Falls ID 6/20/2017 0 Willis, Char Dawn Gross Payroll $4,445.34 Idaho Falls ID 6/20/2017 0 Willis, Karoline Ashley Gross Payroll $2,854.17 Rexburg ID 6/20/2017 0 Willson, JoLynn Norman Gross Payroll $189.62 Idaho Falls ID 6/20/2017 206821 Wilson, Mark A Gross Payroll $2,271.55 Idaho Falls ID 6/20/2017 0 Wilson, Rhonda Kay Gross Payroll $709.23 Idaho Falls ID 6/20/2017 0 Wilson, Tina Amanda Gross Payroll $1,219.21 Idaho Falls ID 6/20/2017 0 Winchester, Angela Gross Payroll $3,897.01 Idaho Falls ID 6/20/2017 0 Winder, Kimberly S Gross Payroll $906.51 Ammon ID 6/20/2017 0 Winter, Michelle Lynn Gross Payroll $1,055.77 Ammon ID 6/20/2017 0 Withers, Emily Marie Gross Payroll $262.44 Rigby ID 6/20/2017 0 Witte, Valerie Rae Gross Payroll $929.88 Ammon ID 6/14/2017 206805 TV 17-144 Wixom, Cecil David Out of District Travel $178.50 Ammon ID 6/20/2017 0 Wixom, Cecil David Gross Payroll $1,057.92 Ammon ID 6/8/2017 206629 Wixom, Madeline Gross Payroll $282.00 Ammon ID 6/20/2017 0 Wonnacott, Victoria Gross Payroll $740.61 Rexburg ID 6/20/2017 0 Wood, Kristina Hanks Gross Payroll $2,854.17 Ammon ID 6/20/2017 0 Wood, Traci Jane Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Woodbury, Sheri Lee Gross Payroll $865.95 Idaho Falls ID 6/20/2017 0 Woodland, Chanelle Christine Gross Payroll $666.62 Idaho Falls ID 6/20/2017 0 Woods, Natalie Lynne Gross Payroll $4,802.25 Idaho Falls ID 6/20/2017 0 Woolstenhulme, Audra Ann Gross Payroll $1,972.07 Idaho Falls ID 6/29/2017 207091 TV 17-137 Woolstenhulme, Scott Out of District Travel $221.25 Ammon ID 6/20/2017 0 Woolstenhulme, Scott G Gross Payroll $12,589.16 Ammon ID 6/20/2017 0 Woolstenhulme, Shelley Gross Payroll $3,316.92 Idaho Falls ID 6/20/2017 0 Wren, Katelynn Ann Gross Payroll $64.98 Rexburg ID 6/20/2017 0 Wright, Kyle G Gross Payroll $3,315.60 Idaho Falls ID 6/7/2017 206605 9017176934 Wurth Louis And Company Supplies $485.53 Brea CA 6/7/2017 206605 9017197524 Wurth Louis And Company Supplies $9.72 Brea CA 6/14/2017 206806 9017216904 Wurth Louis And Company Supplies $41.69 Brea CA 6/21/2017 206954 9017220948 Wurth Louis And Company Supplies $49.62 Brea CA 6/29/2017 207092 9017236964 Wurth Louis And Company Supplies $1,259.52 Brea CA 6/20/2017 0 Wyatt, Farrell J Gross Payroll $1,269.17 Idaho Falls ID 6/7/2017 206606 TV 17-125 Wyatt, Katie Marie Out of District Travel $38.25 Idaho Falls ID 6/7/2017 206606 TV 17-125 Wyatt, Katie Marie Out of District Travel $102.00 Idaho Falls ID 6/20/2017 0 Wyatt, Katie Marie Gross Payroll $639.37 Idaho Falls ID 6/20/2017 0 Wyatt, Laurie A Gross Payroll $1,416.22 Idaho Falls ID 6/20/2017 0 Wyatt, Michael Cory Gross Payroll $2,783.33 Idaho Falls ID 6/20/2017 0 Yanez, Gina Mari Gross Payroll $1,361.59 Idaho Falls ID 6/14/2017 206807 Mileage 05/03-05/31 Yang, Nai-Jiin In-District Travel $26.76 Pocatello ID 6/20/2017 0 Yang, Nai-Jiin Gross Payroll $3,630.81 Pocatello ID 6/20/2017 0 Yarnell, Cindy A Gross Payroll $1,498.84 Idaho Falls ID 6/20/2017 0 Yarnell, Raylene Gross Payroll $947.85 Idaho Falls ID 6/29/2017 0 6033-6/17-02 YMCA Supplies $60.00 Idaho Falls ID 6/20/2017 0 Young, Erin Leigh Gross Payroll $619.91 Ammon ID 6/20/2017 0 Zacarias De Mendoza, Maria Gross Payroll $2,260.08 Idaho Falls ID 6/20/2017 0 Zaladonis, Abigail A Gross Payroll $5,145.34 Idaho Falls ID 6/20/2017 0 Zamora, Natalie Gross Payroll $908.62 Idaho Falls ID 6/20/2017 0 Zaranek, Patricia S Gross Payroll $4,944.59 Idaho Falls ID 6/20/2017 0 Zaugg, Scott A Gross Payroll $1,537.45 Idaho Falls ID 6/7/2017 206607 mileage 4/6-6/2 Zaugg, Troy D In-District Travel $20.66 Idaho Falls ID 6/20/2017 0 Zaugg, Troy D Gross Payroll $1,948.77 Idaho Falls ID 6/20/2017 0 Zinzer, Diana L Gross Payroll $4,341.75 Idaho Falls ID 6/7/2017 206608 TV 17-131 Zohner, Sydney Lynn Out of District Travel $383.50 Rigby ID 6/20/2017 0 Zohner, Sydney Lynn Gross Payroll $5,880.31 Rigby ID 6/20/2017 0 Zovi, Nicole Taylor Gross Payroll $1,948.20 Rigby ID 6/29/2017 0 6033-6/17-10 Zurcher's Party & Wedding Store Supplies $11.99 Draper UT Bonneville Joint School District #93 Iona Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 0 5944-6/17-04 Amazon.com Supplies - School Wide $207.66 Idaho Falls ID 6/29/2017 0 5944-6/17-02 Amazon.com Supplies - School Wide $79.32 Idaho Falls ID 6/29/2017 0 5944-6/17-10 Baker's Dozen Non-travel Meals, Food and Snacks - Discretionary $29.99 Idaho Falls ID 6/1/2017 8663 06-2017Interfund-701 Bonneville School District #93 US Bank Checking - District Office $4,696.11 Idaho Falls ID 6/29/2017 0 6322-6/17-10 Bowl-Ero Lanes Supplies - School Wide $216.00 Idaho Falls ID 6/29/2017 0 5944-6/17-08 CAL Ranch Stores Supplies - School Wide $16.26 Idaho Falls ID 6/29/2017 0 5944-6/17-05 CAL Ranch Stores Supplies - School Wide $40.75 Idaho Falls ID 6/1/2017 8659 05/24/17-Walmart Chaffin, Jolene Supplies - PTO - AR Grant $39.55 Idaho Falls ID 6/1/2017 8659 05/24/17-Sams Club Chaffin, Jolene Supplies - PTO - AR Grant $52.80 Idaho Falls ID 6/29/2017 0 5944-6/17-11 Garcia's - Ccv Non-travel Meals, Food and Snacks - Discretionary $146.82 Ccv . 6/29/2017 0 5944-6/17-09 Hobby Lobby -Ccv Supplies - School Wide $21.19 Ccv . 6/29/2017 0 6322-6/17-11 Idaho Falls Aquatic Center -Ccv Supplies - School Wide $148.00 Ccv . 6/29/2017 0 6322-6/17-09 Idaho Falls Zoo -Ccv Supplies - School Wide $255.84 Ccv . 6/29/2017 0 6322-6/17-08 Idaho Falls Zoo -Ccv Supplies - School Wide $325.50 Ccv . 6/29/2017 0 6322-6/17-07 Idaho Falls Zoo -Ccv Supplies - School Wide $222.12 Ccv . 6/1/2017 8660 32963857 Lindley, Ashley Supplies - School Wide $72.00 Idaho Falls ID 6/1/2017 8664 06/01/2017-littlecae McConahay, Emily Katelyn Supplies - PTO - AR Grant $73.50 Idaho Falls ID 6/1/2017 8665 5/31/2017 Murray, Nancy Jane Supplies - PTO - AR Grant $22.82 Idaho Falls ID 6/1/2017 8661 683970408 Rockwood, Ann Supplies - PTO - AR Grant $13.98 Idaho Falls ID 6/7/2017 8666 268035 Royal Theater Supplies - School Wide $300.00 Idaho Falls ID 6/7/2017 8666 268034 Royal Theater Supplies - School Wide $332.00 Idaho Falls ID 6/29/2017 0 6322-6/17-06 Sam's Club - Ccv Supplies - School Wide $18.95 Ccv . 6/29/2017 0 5944-6/17-03 Sam's Club - Ccv Supplies - School Wide $64.38 Ccv . 6/29/2017 0 5944-6/17-06 School Specialty - Credit Card Vendor Supplies - School Wide $44.59 Credit Card Vendor . 6/1/2017 8662 642931-Costco Smith, Leeann Supplies - Bonneville Ed Foundation Grant $29.99 Idaho Falls ID 6/1/2017 8662 09/01/2016-Lowes Smith, Leeann Supplies - Bonneville Ed Foundation Grant $425.80 Idaho Falls ID 6/1/2017 8662 BA87B48C07-Costume S Smith, Leeann Supplies - Bonneville Ed Foundation Grant $56.96 Idaho Falls ID 6/1/2017 8662 8851049 Smith, Leeann Supplies - Bonneville Ed Foundation Grant $72.51 Idaho Falls ID 6/1/2017 8662 67894455-01 Smith, Leeann Supplies - Bonneville Ed Foundation Grant $55.81 Idaho Falls ID 6/1/2017 8662 347116-Costco Smith, Leeann Supplies - Bonneville Ed Foundation Grant $29.99 Idaho Falls ID 6/1/2017 8662 05/10/17-Teacher Pay Smith, Leeann Supplies - Bonneville Ed Foundation Grant $241.05 Idaho Falls ID 6/1/2017 8662 03/28/17-Teacher Pay Smith, Leeann Supplies - Bonneville Ed Foundation Grant $309.53 Idaho Falls ID 6/1/2017 8662 03/11/17-Walmart Smith, Leeann Supplies - Bonneville Ed Foundation Grant $28.36 Idaho Falls ID 6/29/2017 0 6322-6/17-04 Staples - Ccv Supplies - School Wide $62.86 Ccv . 6/29/2017 0 6322-6/17-01 Walmart - Ccv Supplies - School Wide $27.30 Ccv . 6/29/2017 0 6322-6/17-01 Walmart - Ccv Supplies - Faculty Fund $3.88 Ccv . Bonneville Joint School District #93 Ucon Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/2/2017 3964 5302017 Baird, Susan F Supplies - Discretionary $141.19 Idaho Falls ID 6/2/2017 3970 5-2016 Interfund -70 Bonneville School District #93 US Bank Checking - District Office $599.20 Idaho Falls ID 6/2/2017 3965 6022017 Clayson, Carol S Supplies - 2nd Grade $66.13 Firth ID 6/2/2017 3966 622017 Gomes, Jennifer Joy Supplies - Student Council $0.00 Idaho Falls ID 6/2/2017 3966 6022017 Gomes, Jennifer Joy Supplies - 5th Grade $0.00 Idaho Falls ID 6/2/2017 3971 5152017 Gomez, Jessica Leigh Supplies - Discretionary $30.64 Idaho Falls ID 6/2/2017 3971 5012017 Gomez, Jessica Leigh Supplies - Student Council $52.21 Idaho Falls ID 6/2/2017 3971 5152017 Gomez, Jessica Leigh Supplies - 5th Grade $69.69 Idaho Falls ID 6/29/2017 0 6058-6/17-09 Idaho Falls Zoo -Ccv Supplies - Bonneville Ed Foundation Grant $101.00 Ccv . 6/29/2017 0 6058-6/17-09 Idaho Falls Zoo -Ccv Supplies - 1st Grade $159.19 Ccv . 6/2/2017 3967 6217 Janes, Kim R Supplies - 2nd Grade $100.00 Idaho Falls ID 6/29/2017 0 6058-6/17-20 Monoprice -Ccv Supplies - Discretionary $24.20 Ccv . 6/29/2017 0 6058-6/17-17 Sam's Club - Ccv Supplies - Discretionary $93.21 Ccv . 6/29/2017 0 6058-6/17-18 Sam's Club - Ccv Supplies - Discretionary $15.96 Ccv . 6/2/2017 3968 6012017 Shiffler, Albert E. III Supplies - Discretionary $1.41 Rexburg ID 6/2/2017 3968 5312017 Shiffler, Albert E. III Non-travel Meals, Food and Snacks - Discretionary $23.88 Rexburg ID 6/2/2017 3968 6012017 Shiffler, Albert E. III Non-travel Meals, Food and Snacks - 6th Grade $62.24 Rexburg ID 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $6.19 Boise ID 6/29/2017 0 6058-6/17-19 Subway Supplies - Discretionary $21.63 Idaho Falls ID 6/29/2017 0 6058-6/17-12 Subway Supplies - 2nd Grade $6.79 Idaho Falls ID 6/2/2017 3969 612017 Walker, Kylie Christine Supplies - Discretionary $53.00 Idaho Falls ID 6/2/2017 3969 6117 Walker, Kylie Christine Supplies - Discretionary $59.00 Idaho Falls ID 6/2/2017 3972 5252017 Wellard, Seth Robert Supplies - Discretionary $39.31 Idaho Falls ID 6/2/2017 3972 5232017 Wellard, Seth Robert Supplies - 5th Grade $106.19 Idaho Falls ID Bonneville Joint School District #93 Cloverdale Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/2/2017 6284 05-2017 interfund704 Bonneville School District #93 US Bank Checking - District Office $267.35 Idaho Falls ID 6/9/2017 6287 V30034 Brooks, Charyn Payable to PTO $5.00 Idaho Falls ID 6/9/2017 6287 V30034 Brooks, Charyn Deferred Revenue $15.00 Idaho Falls ID 6/29/2017 0 2877-6/17-10 Dollar Tree -Ccv Supplies - 4th Grade $48.00 Ccv . 6/29/2017 0 2877-6/17-05 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $26.00 Ccv . 6/29/2017 0 2877-6/17-04 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $35.00 Ccv . 6/29/2017 0 2877-6/17-11 Domino's - Ccv Non-travel Meals, Food and Snacks - 4th Grade $36.79 Ccv . 6/29/2017 0 2877-6/17-01 Domino's - Ccv Non-travel Meals, Food and Snacks - 4th Grade $32.00 Ccv . 6/9/2017 6289 V620032 Higginson, Julie Payable to PTO $5.00 Idaho Falls ID 6/9/2017 6289 V620032 Higginson, Julie Deferred Revenue $15.00 Idaho Falls ID 6/1/2017 6282 CLGJune Hobbs, Aubrey Ann Supplies - Grant - Century Link - Hobbs $28.97 Rexburg ID 6/2/2017 6285 87 Johnson, Nyla Jean Supplies - 4th Grade $35.00 Idaho Falls ID 6/9/2017 6288 V164708 Nye, Miranda Payable to PTO $5.00 Idaho Falls ID 6/9/2017 6288 V164708 Nye, Miranda Deferred Revenue $15.00 Idaho Falls ID 6/29/2017 0 2877-6/17-03 OTC Brand - Credit Card Vendor Supplies - Kindergarten $74.76 Credit Card Vendor . 6/29/2017 0 2877-6/17-03 OTC Brand - Credit Card Vendor Supplies - Discretionary $15.19 Credit Card Vendor . 6/29/2017 0 2877-6/17-09 Paypal -Ccv Supplies - 4th Grade $5.00 Ccv . 6/29/2017 0 2877-6/17-08 Paypal -Ccv Supplies - 4th Grade $5.00 Ccv . 6/2/2017 6283 KTKQ6G Sam's Club - Cloverdale Supplies - Bonneville Ed Foundation Grant $103.96 Atlanta GA 6/2/2017 6283 KTKQ6G Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - 2nd Grade $113.00 Atlanta GA 6/2/2017 6283 KTKQ6G Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - 3rd Grade $111.00 Atlanta GA 6/2/2017 6283 KTKQ6G Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - 4th Grade $114.82 Atlanta GA 6/5/2017 6286 125110/1 Staker Floral Supplies - Discretionary $18.07 Idaho Falls ID 6/5/2017 6286 125110/1 Staker Floral Supplies - Faculty Fund $16.93 Idaho Falls ID 6/29/2017 0 2877-6/17-06 Subway Non-travel Meals, Food and Snacks - Discretionary $42.68 Idaho Falls ID 6/29/2017 0 2877-6/17-07 Subway Non-travel Meals, Food and Snacks - 2nd Grade $89.93 Idaho Falls ID 6/29/2017 0 2877-6/17-02 Subway Non-travel Meals, Food and Snacks - 4th Grade $62.04 Idaho Falls ID 6/29/2017 0 2877-6/17-13 Subway Non-travel Meals, Food and Snacks - Discretionary $89.73 Idaho Falls ID 6/29/2017 0 2877-6/17-12 Walmart - Ccv Supplies - 4th Grade $14.91 Ccv . Bonneville Joint School District #93 Falls Valley Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 0 8022-6/17-11 Abracadabras - Credit Card Vendor Supplies - 6th Grade $34.00 Credit Card Vendor . 6/29/2017 0 9853-6/17-04 Amazon.com Supplies - Kindergarten $150.00 Idaho Falls ID 6/14/2017 206683 34472 Complete Office Care (Hillview)Supplies - Discretionary $79.50 Idaho Falls ID 6/29/2017 0 9853-6/17-05 Hitt The Road - Credit Card Vendor Supplies - Discretionary $10.29 Credit Card Vendor . 6/29/2017 0 9853-6/17-02 Idaho Falls Aquatic Center -Ccv Supplies - 1st Grade $140.00 Ccv . 6/29/2017 0 8022-6/17-01 Idaho Falls Arts Council Supplies - 1st Grade $207.00 Idaho Falls ID 6/29/2017 0 8022-6/17-07 Idaho Falls Arts Council Supplies - 3rd Grade $168.00 Idaho Falls ID 6/29/2017 0 8022-6/17-10 Idaho Falls Zoo -Ccv Supplies - Kindergarten $131.90 Ccv . 6/29/2017 0 8022-6/17-09 Idaho Falls Zoo -Ccv Supplies - Kindergarten $107.96 Ccv . 6/29/2017 0 8022-6/17-08 Idaho Falls Zoo -Ccv Supplies - Kindergarten $147.14 Ccv . 6/29/2017 0 8022-6/17-02 IJUMP Supplies - 1st Grade $174.83 Idaho Falls ID 6/29/2017 0 8022-6/17-03 Little Ceasars Pizza Supplies - 3rd Grade $160.50 Sun Valley ID 6/29/2017 0 9853-6/17-01 Reed's Dairy Inc Supplies - 3rd Grade $154.72 Idaho Falls ID 6/29/2017 0 9853-6/17-12 Royal Theater Supplies - 2nd Grade $335.00 Idaho Falls ID 6/29/2017 0 9853-6/17-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 1st Grade $73.34 Ccv . 6/29/2017 0 9853-6/17-16 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 6th Grade $155.63 Ccv . 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $46.00 Chicago IL 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $9.36 Chicago IL 6/21/2017 206938 2.08118E+11 School Specialty, Inc.Supplies - Discretionary $112.77 Chicago IL 6/29/2017 0 8022-6/17-06 Walmart - Ccv Supplies - Kindergarten $55.61 Ccv . 6/29/2017 0 9853-6/17-10 Walmart - Ccv Supplies - 1st Grade $7.83 Ccv . 6/29/2017 0 8022-6/17-12 Walmart - Ccv Supplies - 4th Grade $19.97 Ccv . 6/29/2017 0 8022-6/17-05 Walmart - Ccv Supplies - 4th Grade $162.49 Ccv . 6/29/2017 0 8022-6/17-04 Walmart - Ccv Supplies - 5th Grade $48.78 Ccv . Bonneville Joint School District #93 Fairview Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/9/2017 1481 Payable to D.O.Bonneville School District #93 US Bank Checking - District Office $5,434.18 Idaho Falls ID 6/14/2017 206685 Smiths 02/28/2017 Corbett, Jill Marie Media - Library Material $11.94 Rigby ID 6/14/2017 206685 Papa Murpheys 05/17 Corbett, Jill Marie Media - Library Material $30.00 Rigby ID 6/7/2017 206484 77249 Culligan Water Conditioning Supplies - Elementary - Discretionary $66.00 Idaho Falls ID 6/7/2017 206484 76959 Culligan Water Conditioning Supplies - Elementary - Discretionary $48.00 Idaho Falls ID 6/21/2017 206900 Winco 05/23/2017 Hill, Leslie Washburn Supplies - 1st Grade $8.35 Idaho Falls ID 6/21/2017 206900 Winco 04/13/2017 Hill, Leslie Washburn Supplies - 1st Grade $7.92 Idaho Falls ID 6/21/2017 206900 Winco 03/02/2017 Hill, Leslie Washburn Supplies - 1st Grade $3.96 Idaho Falls ID 6/21/2017 206900 Walmart 01/21/2017 Hill, Leslie Washburn Supplies - 1st Grade $2.77 Idaho Falls ID 6/21/2017 206900 Ross 05/31/2017 Hill, Leslie Washburn Supplies - 1st Grade $4.99 Idaho Falls ID 6/21/2017 206900 Michaels 03/22/2017 Hill, Leslie Washburn Supplies - 1st Grade $2.99 Idaho Falls ID 6/21/2017 206900 FredMeyer 05/12/2017 Hill, Leslie Washburn Supplies - 1st Grade $8.99 Idaho Falls ID 6/21/2017 206900 FredMeyer 01/23/2017 Hill, Leslie Washburn Supplies - 1st Grade $1.99 Idaho Falls ID 6/21/2017 206900 DollarTree 06/01/17 Hill, Leslie Washburn Supplies - 1st Grade $3.00 Idaho Falls ID 6/29/2017 0 8873-6/17-06 Idaho Falls Aquatic Center -Ccv Supplies - 4th Grade $52.00 Ccv . 6/29/2017 0 8873-6/17-06 Idaho Falls Aquatic Center -Ccv Supplies - 5th Grade $52.00 Ccv . 6/29/2017 0 8873-6/17-05 Idaho Falls Zoo -Ccv Supplies - 1st Grade $330.08 Ccv . 6/14/2017 206730 Lowes 04/03/2017 Jenkins, Maureen K Supplies - 4th Grade $23.76 Idaho Falls ID 6/14/2017 206730 Home Depot 05/18/17 Jenkins, Maureen K Supplies - 4th Grade $59.26 Idaho Falls ID 6/14/2017 206730 Home Depot 05/04/17 Jenkins, Maureen K Supplies - 4th Grade $37.52 Idaho Falls ID 6/14/2017 206730 HarborFreight 538232 Jenkins, Maureen K Supplies - 4th Grade $13.98 Idaho Falls ID 6/14/2017 206730 Fred Meyer 05/18/17 Jenkins, Maureen K Supplies - 4th Grade $48.83 Idaho Falls ID 6/29/2017 0 8873-6/17-02 Paypal -Ccv Supplies - Elementary - Discretionary $99.00 Ccv . 6/29/2017 0 8873-6/17-08 Royal Theater Supplies - 3rd Grade $110.00 Idaho Falls ID 6/29/2017 0 8873-6/17-07 Sam's Club - Ccv Supplies - 2nd Grade $44.57 Ccv . 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $8.56 Boise ID 6/14/2017 206792 Walmart 05/24/2017 Thornley, Sally Ruth Media - Library Material $50.00 Ucon ID Bonneville Joint School District #93 Tiebreaker Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/7/2017 4342 Jun2017interfun107 Bonneville School District #93 US Bank Checking - District Office $1,294.75 Idaho Falls ID 6/29/2017 0 6066-6/17-03 Deseret Book Non-travel Meals, Food and Snacks - Discretionary $24.33 Salt Lake City,UT 6/29/2017 0 5963-6/17-09 Idaho Falls Zoo -Ccv Non-travel Meals, Food and Snacks - 3rd Grade $206.11 Ccv . 6/29/2017 0 6066-6/17-02 Little Ceasars Pizza Non-travel Meals, Food and Snacks - 3rd Grade $80.00 Sun Valley ID 6/7/2017 4343 22877 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 6/7/2017 4343 141081 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 6/29/2017 0 5963-6/17-03 Sam's Club - Ccv Supplies - Discretionary $41.48 Ccv . 6/29/2017 0 5963-6/17-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 3rd Grade $56.78 Ccv . 6/7/2017 4344 9765 Sam's Club - Tiebreaker Supplies - Discretionary $136.48 Atlanta GA 6/7/2017 4345 rendezvous5/5/17 Scheer-Shanklin, Susan M Supplies - 4th Grade $156.00 Idaho Falls ID 6/7/2017 4346 8908 Screen Graphics Supplies - Discretionary $13.36 Idaho Falls ID 6/7/2017 4346 8908 Screen Graphics Supplies - Discretionary $72.00 Idaho Falls ID 6/7/2017 4346 8908 Screen Graphics Supplies - Discretionary $132.00 Idaho Falls ID 6/29/2017 0 5963-6/17-04 Staples - Ccv Supplies - Kindergarten $38.06 Ccv . 6/29/2017 0 5963-6/17-06 Starlite Skating Supplies - School Wide Student Activity $311.50 Idaho Falls ID 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $25.27 Boise ID 6/29/2017 0 5963-6/17-10 Yellowstone Bear World Non-travel Meals, Food and Snacks - 3rd Grade $118.00 Rexburg ID Bonneville Joint School District #93 Hillview Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 0 7059-6/17-03 Amazon.com Supplies - 4th Grade $99.96 Idaho Falls ID 6/29/2017 0 7059-6/17-01 Amazon.com Media - Library Material - Library $8.90 Idaho Falls ID 6/29/2017 0 7059-6/17-04 Amazon.com Supplies - Discretionary $192.18 Idaho Falls ID 6/29/2017 0 7059-6/17-02 Amazon.com Supplies - Discretionary $19.99 Idaho Falls ID 6/6/2017 1765 06/2017 Interfund708 Bonneville School District #93 US Bank Checking - District Office $2,121.68 Idaho Falls ID 6/29/2017 0 6314-6/17-02 Broulim's Non-travel Meals, Food and Snacks - Discretionary $26.00 Rigby ID 6/14/2017 206683 CW4667 Complete Office Care (Hillview)Property Services - Discretionary $222.50 Idaho Falls ID 6/14/2017 206700 582908F-0 Follett School Solutions, Inc Media - Library Material - Library $29.11 Chicago IL 6/14/2017 206731 101686 Jim's Trophy Room Supplies - Discretionary $5.00 Idaho Falls ID 6/29/2017 0 6314-6/17-07 Lowe's Supplies - Discretionary $88.12 Idaho Falls ID 6/14/2017 206745 141210 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 6/14/2017 206745 141072 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $25.00 Idaho Falls ID 6/14/2017 206745 140729 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $30.00 Idaho Falls ID 6/14/2017 206745 140375 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $35.00 Idaho Falls ID 6/14/2017 206745 140214 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $30.00 Idaho Falls ID 6/14/2017 206745 140158 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $25.00 Idaho Falls ID 6/14/2017 206745 139965 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $25.00 Idaho Falls ID 6/29/2017 0 6314-6/17-04 Sam's Club - Ccv Supplies - Discretionary $76.88 Ccv . 6/29/2017 0 6314-6/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $25.56 Ccv . 6/14/2017 206775 3.08103E+11 School Specialty, Inc.Supplies - Discretionary $458.48 Chicago IL 6/14/2017 206798 AR546301 Valley Office Systems Supplies - Discretionary $257.24 Idaho Falls ID 6/14/2017 206798 AR545940 Valley Office Systems Supplies - Discretionary $46.95 Idaho Falls ID 6/14/2017 206798 AR540952 Valley Office Systems Supplies - Discretionary $26.57 Idaho Falls ID 6/14/2017 206798 AR535657 Valley Office Systems Supplies - Discretionary $31.30 Idaho Falls ID 6/29/2017 0 6314-6/17-05 Walmart - Ccv Supplies - 6th Grade $6.11 Ccv . Bonneville Joint School District #93 Ammon Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 0 3626-6/17-25 Ace Hardware Supplies - Discretionary $70.85 Pocatello ID 6/29/2017 0 3626-6/17-16 Amazon.com Supplies - Discretionary $71.96 Idaho Falls ID 6/29/2017 0 3623-6/17-15 Amazon.com Supplies - 1st Grade $82.08 Idaho Falls ID 6/29/2017 0 3626-6/17-22 Broulim's Non-travel Meals, Food and Snacks - Discretionary $29.43 Rigby ID 6/29/2017 0 3623-6/17-18 Dollar Tree -Ccv Supplies - 1st Grade $15.00 Ccv . 6/29/2017 0 3626-6/17-20 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $96.92 Ccv . 6/29/2017 0 3623-6/17-11 Idaho Falls Zoo -Ccv Supplies - Kindergarten $335.37 Ccv . 6/29/2017 0 3623-6/17-26 Idaho Traffic Safety, Inc Supplies - Discretionary $175.40 Idaho Falls ID 6/29/2017 0 3623-6/17-10 Learning A-Z Supplies - 3rd Grade $109.95 Boston MA 6/29/2017 0 3623-6/17-24 Royal Theater Supplies - 1st Grade $285.00 Idaho Falls ID 6/29/2017 0 3626-6/17-19 Royal Theater Supplies - 2nd Grade $215.00 Idaho Falls ID 6/29/2017 0 3623-6/17-12 Royal Theater Supplies - 3rd Grade $350.00 Idaho Falls ID 6/29/2017 0 3626-6/17-23 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $125.54 Ccv . 6/29/2017 0 3623-6/17-14 Scholastic Supplies - 1st Grade $157.70 Jefferson City MO 6/29/2017 0 3623-6/17-01 Screen Graphics Supplies - 6th Grade $268.96 Idaho Falls ID 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $4.53 Boise ID 6/29/2017 0 3623-6/17-13 Teacherspayteachers.com - Ccv Supplies - 1st Grade $121.40 Ccv . Bonneville Joint School District #93 Rimrock Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/6/2017 3192 Walmart 5/28/17 Abbott, Julia M Supplies - 4th - Abbott $24.81 Idaho Falls ID 6/6/2017 3192 Walmart 4/17/17 Abbott, Julia M Supplies - 4th - Abbott $75.98 Idaho Falls ID 6/6/2017 3192 Walgreens 4/19/17 Abbott, Julia M Supplies - 4th - Abbott $18.15 Idaho Falls ID 6/6/2017 3192 Albertsons 4/30/17 Abbott, Julia M Supplies - 4th - Abbott $5.04 Idaho Falls ID 6/7/2017 3208 SamsClub 5/29/17 Abbott, Julia M Supplies - 4th - Abbott $114.64 Idaho Falls ID 6/6/2017 3193 FredMeyers 6/1/17 Arpke, Carol M Supplies - Discretionary $39.70 Idaho Falls ID 6/6/2017 3193 BooksRFun 5/31/17 Arpke, Carol M Supplies - Discretionary $30.00 Idaho Falls ID 6/6/2017 3194 6-2017 Interfund-710 Bonneville School District #93 US Bank Checking - District Office $564.18 Idaho Falls ID 6/6/2017 3195 Zurchers 4/5/17 Coyne, Jeanell B.Supplies 2nd - Coyne $24.30 Idaho Falls ID 6/6/2017 3195 Walmart 5/9/17 Coyne, Jeanell B.Supplies 2nd - Coyne $20.59 Idaho Falls ID 6/6/2017 3195 Walgreens 5/15/17 Coyne, Jeanell B.Supplies 2nd - Coyne $17.64 Idaho Falls ID 6/6/2017 3195 Walgreens 2/24/17 Coyne, Jeanell B.Supplies 2nd - Coyne $5.51 Idaho Falls ID 6/6/2017 3195 Staples 1/3/17 Coyne, Jeanell B.Supplies 2nd - Coyne $18.98 Idaho Falls ID 6/6/2017 3195 OrientalTrade 6/5/17 Coyne, Jeanell B.Supplies 2nd - Coyne $63.73 Idaho Falls ID 6/6/2017 3195 HomeDepot 3/11/17 Coyne, Jeanell B.Supplies 2nd - Coyne $21.38 Idaho Falls ID 6/6/2017 3195 DeseretInd 12/30/16 Coyne, Jeanell B.Supplies 2nd - Coyne $25.00 Idaho Falls ID 6/6/2017 3195 Broulims 3/16/17 Coyne, Jeanell B.Supplies 2nd - Coyne $14.37 Idaho Falls ID 6/6/2017 3195 Amazon 1/13/17 Coyne, Jeanell B.Supplies 2nd - Coyne $79.99 Idaho Falls ID 6/6/2017 3195 Albertsons 3/16/17 Coyne, Jeanell B.Supplies 2nd - Coyne $19.37 Idaho Falls ID 6/6/2017 3196 16587 June 1,2017 Crown Trophy Supplies - School Wide $201.99 Idaho Falls ID 6/6/2017 3196 16587 June 1,2017 Crown Trophy Supplies - School Wide ($201.99)Idaho Falls ID 6/29/2017 0 7262-6/17-08 Crown Trophy Supplies - School Wide $201.99 Idaho Falls ID 6/29/2017 0 7262-6/17-07 Fred Meyer Supplies - Discretionary $54.00 Chicago IL 6/6/2017 3197 Winco 2/24/17 Hood, Arthur A Supplies - 4th - Hood $4.78 Rigby ID 6/6/2017 3197 Walmart 9/20/16 Hood, Arthur A Supplies - 4th - Hood $31.07 Rigby ID 6/6/2017 3197 Walmart 5/2/17 Hood, Arthur A Supplies - 4th - Hood $28.10 Rigby ID 6/6/2017 3197 Walmart 5/11/17 Hood, Arthur A Supplies - 4th - Hood $12.12 Rigby ID 6/6/2017 3197 Walmart 4/26/17 Hood, Arthur A Supplies - 4th - Hood $16.84 Rigby ID 6/6/2017 3197 Walmart 3/29/17 Hood, Arthur A Supplies - 4th - Hood $8.97 Rigby ID 6/6/2017 3197 Walmart 2/13/17 Hood, Arthur A Supplies - 4th - Hood $14.54 Rigby ID 6/6/2017 3197 Staples 3/16/17 Hood, Arthur A Supplies - 4th - Hood $8.37 Rigby ID 6/6/2017 3197 Walmart 5/9/17 Hood, Arthur A Supplies - Abbott Greenhouse $25.78 Rigby ID 6/6/2017 3197 Walmart 5/8/17 Hood, Arthur A Supplies - Abbott Greenhouse $9.62 Rigby ID 6/6/2017 3197 Walmart 5/16/17 Hood, Arthur A Supplies - Abbott Greenhouse $3.94 Rigby ID 6/6/2017 3197 Scottys 5/19/17 Hood, Arthur A Supplies - Abbott Greenhouse $8.28 Rigby ID 6/6/2017 3197 Desert Ind. 5/3/17 Hood, Arthur A Supplies - Abbott Greenhouse $6.00 Rigby ID 6/6/2017 3198 DramaClubSets 6/2 Idaho Falls Youth Art Center, Inc.Supplies - Drama Club $200.00 Idaho Falls ID 6/29/2017 0 6355-6/17-04 Idaho Falls Zoo -Ccv Supplies - Kindergarten $299.20 Ccv . 6/29/2017 0 7262-6/17-03 Idaho Falls Zoo -Ccv Supplies - 1st Grade $354.36 Ccv . 6/29/2017 0 6355-6/17-02 Idaho Falls Zoo -Ccv Supplies 2nd - Coyne $90.00 Ccv . 6/29/2017 0 6355-6/17-02 Idaho Falls Zoo -Ccv Supplies - 3rd Grade $249.50 Ccv . 6/6/2017 3199 1028 IRON BUFFALO Supplies - Robotics Club $149.40 Idaho Falls ID 6/6/2017 3200 Winco 5/23/17 Jones, Ashurity Jann Supplies - Resource Room $43.97 Iona ID 6/6/2017 3201 SamsClub 5/23/17 Killpack, Nancy O.Supplies - K - Killpack $1.60 Idaho Falls ID 6/6/2017 3201 SamsClub 5/19/17 Killpack, Nancy O.Supplies - K - Killpack $4.20 Idaho Falls ID 6/6/2017 3201 SamsClub 5/12/17 Killpack, Nancy O.Supplies - K - Killpack $17.26 Idaho Falls ID 6/6/2017 3201 SamsClub 4/4/17-2 Killpack, Nancy O.Supplies - K - Killpack $5.48 Idaho Falls ID 6/6/2017 3201 SamsClub 4/14/17 Killpack, Nancy O.Supplies - K - Killpack $8.16 Idaho Falls ID 6/6/2017 3201 Porters 5/15/17 Killpack, Nancy O.Supplies - K - Killpack $6.88 Idaho Falls ID 6/6/2017 3201 HobbyLobby 5/25/17 Killpack, Nancy O.Supplies - K - Killpack $36.65 Idaho Falls ID 6/6/2017 3201 Broulims 6/1/17 Killpack, Nancy O.Supplies - K - Killpack $15.97 Idaho Falls ID 6/6/2017 3201 Broulims 5/8/17 Killpack, Nancy O.Supplies - K - Killpack $9.33 Idaho Falls ID 6/6/2017 3201 Albertsons 5/10/17 Killpack, Nancy O.Supplies - K - Killpack $24.66 Idaho Falls ID 6/29/2017 0 7262-6/17-10 Kneaders Bakery & Cafe Non-travel Meals, Food and Snacks - Discretionary $87.56 Credit Card Vendor . 6/6/2017 3202 Winco 4/10/17 Melander, Deborah L Supplies - 2nd - Melander $2.80 Idaho Falls ID 6/6/2017 3202 Walmart 5/22/17 Melander, Deborah L Supplies - 2nd - Melander $5.20 Idaho Falls ID 6/6/2017 3202 Walmart 3/30/17 Melander, Deborah L Supplies - 2nd - Melander $1.76 Idaho Falls ID 6/6/2017 3202 SamsClub 5/18/17 Melander, Deborah L Supplies - 2nd - Melander $19.98 Idaho Falls ID 6/6/2017 3202 Albertsons 5/22/17 Melander, Deborah L Supplies - 2nd - Melander $18.98 Idaho Falls ID 6/6/2017 3203 DramaPlay 2017-18 Music Theatre International Supplies - Drama Club $835.00 New York NY 6/29/2017 0 7262-6/17-09 NAESP - Ccv Supplies - 6th Grade $195.00 Ccv . 6/6/2017 3204 DollarTree 5/3/17 Novak, Meredith Rose Supplies - 1st - Novak $71.00 Idaho Falls ID 6/29/2017 0 6355-6/17-01 OTC Brand - Credit Card Vendor Supplies-3rd - Schmidt $197.82 Credit Card Vendor . 6/6/2017 3205 Walmart 5/11/17 Ott, Tammy Jean Supplies- 5th- Ott $14.96 Rexburg ID 6/6/2017 3205 Walmart 3/16/17 Ott, Tammy Jean Supplies- 5th- Ott $8.18 Rexburg ID 6/6/2017 3205 Walgreens 5/2/17 Ott, Tammy Jean Supplies- 5th- Ott $3.98 Rexburg ID 6/6/2017 3205 Walgreens 1/3/17 Ott, Tammy Jean Supplies- 5th- Ott $6.19 Rexburg ID 6/6/2017 3205 TeachPayTeach 1/6/Ott, Tammy Jean Supplies- 5th- Ott $19.99 Rexburg ID 6/6/2017 3205 Dollar Tree 5/15/17 Ott, Tammy Jean Supplies- 5th- Ott $11.00 Rexburg ID 6/6/2017 3205 Dollar Tree 4/1/17 Ott, Tammy Jean Supplies- 5th- Ott $11.00 Rexburg ID 6/6/2017 3205 Dollar Tree 1/28/17 Ott, Tammy Jean Supplies- 5th- Ott $13.00 Rexburg ID 6/6/2017 3205 Albertsons 2/10/17 Ott, Tammy Jean Supplies- 5th- Ott $10.12 Rexburg ID 6/6/2017 3206 Rendezvous 5/30 Ristaprint Supplies - 4th Grade $238.00 Idaho Falls ID 6/6/2017 3206 6th track 5/30/17 Ristaprint Supplies - 6th Grade $415.00 Idaho Falls ID 6/6/2017 3207 MoviePasses 6/6/17 Royal Theater Supplies - Discretionary $100.00 Idaho Falls ID 6/29/2017 0 6355-6/17-10 Royal Theater Supplies - 1st Grade $150.00 Idaho Falls ID 6/29/2017 0 6355-6/17-08 Royal Theater Supplies - 2nd Grade $302.50 Idaho Falls ID 6/29/2017 0 6355-6/17-08 Royal Theater Supplies - 3rd Grade $302.50 Idaho Falls ID 6/9/2017 3209 999999-2017 Sam's Club - Rimrock Supplies - Discretionary $50.00 Atlanta GA 6/29/2017 0 6355-6/17-06 Walgreen Drug Store - Ccv Supplies - Kindergarten $26.61 Ccv . 6/29/2017 0 6355-6/17-05 Walgreen Drug Store - Ccv Supplies - K - Hale $30.00 Ccv . 6/29/2017 0 6355-6/17-05 Walgreen Drug Store - Ccv Supplies- K - Piippo $57.77 Ccv . 6/29/2017 0 6355-6/17-09 Walmart - Ccv Supplies - Discretionary $3.33 Ccv . 6/29/2017 0 6355-6/17-03 Walmart - Ccv Supplies - 5th Grade $36.88 Ccv . 6/29/2017 0 7262-6/17-05 Walmart - Ccv Supplies - Abbott Greenhouse $125.00 Ccv . Bonneville Joint School District #93 Woodland Hills Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 0 6108-6/17-18 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $99.04 Credit Card Vendor . 6/29/2017 0 6108-6/17-13 Albertson's - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $72.89 Credit Card Vendor . 6/29/2017 0 6108-6/17-11 Amazon.com Purchased Services - Other - School Wide $47.49 Idaho Falls ID 6/29/2017 0 6108-6/17-03 Amazon.com Supplies - School Wide Student Activity $119.58 Idaho Falls ID 6/2/2017 2458 6/2/2017 Argyle, Ciara Nicole Supplies - School Wide Student Activity $246.99 Rexburg ID 6/29/2017 0 6108-6/17-01 Batteries Plus - 209 Supplies - Discretionary $10.90 Idaho Falls ID 6/5/2017 2459 6/5/2017Interfund Bonneville School District #93 US Bank Checking - District Office $2,281.83 Idaho Falls ID 6/29/2017 0 6108-6/17-26 Bowl-Ero Lanes Supplies - School Wide Student Activity $261.00 Idaho Falls ID 6/29/2017 0 6108-6/17-21 Bowl-Ero Lanes Supplies - School Wide Student Activity $516.00 Idaho Falls ID 6/29/2017 0 6108-6/17-08 Broulim's Non-travel Meals, Food and Snacks - School Wide $27.96 Rigby ID 6/29/2017 0 6108-6/17-25 Broulim's Faculty Fund - Food $11.99 Rigby ID 6/5/2017 2460 34518 Complete Office Care (Woodland Hills)Supplies - Discretionary $59.99 Idaho Falls ID 6/29/2017 0 6108-6/17-29 Dollar Tree -Ccv Supplies - School Wide Student Activity $24.00 Ccv . 6/29/2017 0 6108-6/17-20 Dollar Tree -Ccv Supplies - School Wide Student Activity $100.00 Ccv . 6/29/2017 0 6108-6/17-27 Idaho Falls Aquatic Center -Ccv Supplies - School Wide Student Activity $304.00 Ccv . 6/29/2017 0 6108-6/17-23 Idaho Falls Aquatic Center -Ccv Supplies - School Wide Student Activity $170.00 Ccv . 6/29/2017 0 6108-6/17-15 Idaho Falls Zoo -Ccv Purchased Services - Other - School Wide $253.85 Ccv . 6/29/2017 0 6108-6/17-14 Idaho Falls Zoo -Ccv Purchased Services - Other - School Wide $235.34 Ccv . 6/29/2017 0 6108-6/17-10 Idaho Falls Zoo -Ccv Purchased Services - Other - School Wide $384.87 Ccv . 6/29/2017 0 6108-6/17-24 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Discretionary $18.98 Ccv . 6/29/2017 0 6108-6/17-02 Paypal -Ccv Supplies - School Wide Student Activity $284.95 Ccv . 6/29/2017 0 0486-6/17-02 Reed's Dairy Inc Non-travel Meals, Food and Snacks - School Wide $141.00 Idaho Falls ID 6/29/2017 0 6108-6/17-22 Royal Theater Supplies - School Wide Student Activity $388.00 Idaho Falls ID 6/29/2017 0 6108-6/17-28 Skyline Lanes - Ccv Supplies - School Wide Student Activity $234.45 Ccv . 6/29/2017 0 6108-6/17-17 Sportsman's Warehouse - Ccv Supplies - Discretionary $42.38 Ccv . 6/29/2017 0 6108-6/17-16 Sportsman's Warehouse - Ccv Supplies - Discretionary ($2.40)Ccv . 6/29/2017 0 6108-6/17-05 Staples - Ccv Supplies - School Wide Student Activity $20.97 Ccv . 6/29/2017 0 6108-6/17-06 Staples - Ccv Supplies - Discretionary $5.00 Ccv . 6/2/2017 2457 6/2/2017 Tangren, Melody Michaela Supplies - School Wide Student Activity $40.00 Ammon ID 6/29/2017 0 6108-6/17-04 Walmart - Ccv Supplies - School Wide Student Activity $33.33 Ccv . 6/29/2017 0 6108-6/17-19 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $44.28 Ccv . 6/29/2017 0 6108-6/17-04 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $22.41 Ccv . Bonneville Joint School District #93 Bridgewater Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/6/2017 1936 6-6-2017 interfund Bonneville School District #93 US Bank Checking - District Office $907.97 Idaho Falls ID 6/1/2017 1935 06-01-17 DR Robertson, Desiree L Supplies - Kindergarten $29.98 Idaho Falls ID Bonneville Joint School District #93 Discovery Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 0 8006-6/17-12 Amazon.com Supplies - Autism Fund $179.75 Idaho Falls ID 6/29/2017 0 8006-6/17-11 Amazon.com Supplies - Autism Fund $23.16 Idaho Falls ID 6/29/2017 0 8006-6/17-10 Amazon.com Supplies - Autism Fund $30.28 Idaho Falls ID 6/7/2017 2333 Amazon 5-2-17 Ames, Shantay M Supplies - Carnival $59.49 Idaho Falls ID 6/7/2017 2333 Amazon 4-7-17 Ames, Shantay M Supplies - Carnival $6.99 Idaho Falls ID 6/7/2017 2333 Amazon 3-30-17 Ames, Shantay M Supplies - Carnival $59.49 Idaho Falls ID 6/7/2017 2334 Amazon 8-4-16 ANDERSON, MICHELLE RUTH Supplies - Carnival $56.64 Idaho Falls ID 6/7/2017 2334 Amazon 11-16-16 ANDERSON, MICHELLE RUTH Supplies - Carnival $42.26 Idaho Falls ID 6/7/2017 2334 Sams 12-13-16 ANDERSON, MICHELLE RUTH Supplies- Wacky Wednesday $20.98 Idaho Falls ID 6/7/2017 2334 Amazon 9-2-16 ANDERSON, MICHELLE RUTH Supplies- Wacky Wednesday $26.97 Idaho Falls ID 6/7/2017 2334 Amazon 5-23-17 ANDERSON, MICHELLE RUTH Supplies- Wacky Wednesday $26.08 Idaho Falls ID 6/7/2017 2334 Amazon 1-26-17 ANDERSON, MICHELLE RUTH Supplies- Wacky Wednesday $7.99 Idaho Falls ID 6/7/2017 2335 Wal-Mart 5-6-17 Andrus, Jennifer A Supplies - Carnival $15.85 Idaho Falls ID 6/7/2017 2335 Scholastic 4-27-17 Andrus, Jennifer A Supplies - Carnival $7.31 Idaho Falls ID 6/7/2017 2336 interfund 5-31-17 Bonneville School District #93 US Bank Checking - District Office $3,681.78 Idaho Falls ID 6/7/2017 2337 Wal-Mart 5-31-17 Carnahan, Jordan Kelly Supplies - Carnival $103.10 Boise ID 6/7/2017 2337 Wal-Mart 5-30-17 Carnahan, Jordan Kelly Supplies- Wacky Wednesday $12.32 Boise ID 6/7/2017 2337 Wal-Mart 5-24-17 Carnahan, Jordan Kelly Supplies- Wacky Wednesday $114.57 Boise ID 6/7/2017 2338 Wal-Mart 5-21-17 Chase, Desirae Lea Supplies- Wacky Wednesday $50.51 Idaho Falls ID 6/7/2017 2339 5/31/2017 Culligan Water Conditioning Non-travel Meals, Food and Snacks - Discretionary $30.33 Idaho Falls ID 6/7/2017 2340 TPT 2-10-16 Davenport, Carla Supplies - Carnival $126.26 Idaho Falls ID 6/7/2017 2340 Staples 7-19-16 Davenport, Carla Supplies - Carnival $20.97 Idaho Falls ID 6/7/2017 2340 Staples 1-31-16 Davenport, Carla Supplies - Carnival $4.99 Idaho Falls ID 6/7/2017 2340 Sams Club 5-31-17 Davenport, Carla Supplies - Carnival $74.26 Idaho Falls ID 6/7/2017 2340 city bagels 5-20-17 Davenport, Carla Supplies - Carnival $105.00 Idaho Falls ID 6/7/2017 2340 V690732 Davenport, Carla Supplies- Wacky Wednesday $18.96 Idaho Falls ID 6/7/2017 2340 TPT 6-6-17 Davenport, Carla Supplies- Wacky Wednesday $190.87 Idaho Falls ID 6/7/2017 2340 TPT 2-10-16 Davenport, Carla Supplies- Wacky Wednesday $93.68 Idaho Falls ID 6/7/2017 2340 Lakeshore 8-12 Davenport, Carla Supplies- Wacky Wednesday $239.50 Idaho Falls ID 6/7/2017 2340 Amazon 4-20-17 Davenport, Carla Supplies- Wacky Wednesday $19.99 Idaho Falls ID 6/7/2017 2340 Amazon 4-19-17 Davenport, Carla Supplies- Wacky Wednesday $58.00 Idaho Falls ID 6/7/2017 2341 L Caesars 5-26-175 Faught, Chaerli Kachiri Supplies- Wacky Wednesday $55.00 Rexburg ID 6/7/2017 2342 Winco 5-18-17 Freeman, Pennie J Supplies - Autism Fund $15.03 Ammon ID 6/7/2017 2343 winco 5-22-17 Gunter, Jessica Nicole Supplies- Wacky Wednesday $15.93 Idaho Falls ID 6/7/2017 2343 Wal-Mart 5-30-17 Gunter, Jessica Nicole Supplies- Wacky Wednesday $23.28 Idaho Falls ID 6/7/2017 2343 Wal-Mart 5-11-17 Gunter, Jessica Nicole Supplies- Wacky Wednesday $16.87 Idaho Falls ID 6/7/2017 2343 Target 5-2-17 Gunter, Jessica Nicole Supplies- Wacky Wednesday $6.21 Idaho Falls ID 6/7/2017 2344 E8568 Holiday Motor Coach LLC Transportation - Contracted - 4th $1,166.66 Idaho Falls ID 6/7/2017 2344 E8568 Holiday Motor Coach LLC Transportation - Contracted - 5th $1,166.67 Idaho Falls ID 6/7/2017 2344 E8568 Holiday Motor Coach LLC Transportation - Contracted - 6th $1,166.67 Idaho Falls ID 6/29/2017 0 8006-6/17-04 Idaho Falls Arts Council Supplies - Kindergarten $333.00 Idaho Falls ID 6/7/2017 2345 Dollar Tree 5-31-17 Julian, Kim Supplies - 3rd Grade - School Wide $29.00 Idaho Falls ID 6/7/2017 2345 Wal-Mart 5-31-17 Julian, Kim Non-travel Meals, Food and Snacks - 3rd Grade - SW $71.66 Idaho Falls ID 6/7/2017 2345 Sams 5-31-17 Julian, Kim Non-travel Meals, Food and Snacks - 3rd Grade - SW $52.82 Idaho Falls ID 6/7/2017 2345 Dominos 6-1-17 Julian, Kim Non-travel Meals, Food and Snacks - 3rd Grade - SW $193.05 Idaho Falls ID 6/7/2017 2346 Winco 5-31-17 Knibbs, Deanza G Supplies - Carnival $5.36 Lewisville ID 6/7/2017 2346 Shop Ko 8-15-16 Knibbs, Deanza G Supplies - Carnival $27.54 Lewisville ID 6/7/2017 2346 Sams 5-24-17 Knibbs, Deanza G Supplies - Carnival $9.50 Lewisville ID 6/7/2017 2346 Fred Meyer 5-8-17 Knibbs, Deanza G Supplies - Carnival $10.46 Lewisville ID 6/7/2017 2346 Winco 5-23-17 Knibbs, Deanza G Supplies- Wacky Wednesday $45.68 Lewisville ID 6/7/2017 2347 Wal-Mart 5-24-17 Mair, Garrett D Supplies- Wacky Wednesday $15.31 Ammon ID 6/7/2017 2348 Wal-Mart 4-17-17 McCammon, Stacy M Supplies- Wacky Wednesday $125.68 Ammon ID 6/7/2017 2348 Wal-Mart 4-12-17 McCammon, Stacy M Supplies- Wacky Wednesday $41.20 Ammon ID 6/7/2017 2348 Current 4-8-17 McCammon, Stacy M Supplies- Wacky Wednesday $7.70 Ammon ID 6/7/2017 2349 53107 Patience, Heidi M Supplies - Carnival $66.50 Idaho Falls ID 6/7/2017 2350 Winco 2-25-17 Pyper, Kathrine Anne Supplies - Carnival $11.47 Idaho Falls ID 6/7/2017 2350 Winco 2-11-17 Pyper, Kathrine Anne Supplies - Carnival $20.64 Idaho Falls ID 6/7/2017 2350 Winco 1-21-17 Pyper, Kathrine Anne Supplies - Carnival $11.45 Idaho Falls ID 6/7/2017 2350 Wal-Mart 5-29-17 Pyper, Kathrine Anne Supplies - Carnival $37.00 Idaho Falls ID 6/7/2017 2350 Dollar Tree 5-29-17 Pyper, Kathrine Anne Supplies - Carnival $40.00 Idaho Falls ID 6/29/2017 0 8006-6/17-08 Royal Theater Supplies - Kindergarten $545.00 Idaho Falls ID 6/29/2017 0 8006-6/17-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 3rd Grade - SW $43.40 Ccv . 6/29/2017 0 8006-6/17-01 Scholastic Supplies- Wacky Wednesday $20.00 Jefferson City MO 6/29/2017 0 8006-6/17-02 Scholastic Supplies - 4th Grade - School Wide $98.00 Jefferson City MO 6/7/2017 2351 Winco 5-30-17 Smith, Leslie Paige Supplies- Wacky Wednesday $17.00 Idaho Falls ID 6/7/2017 2351 Dominos 5-31-17 Smith, Leslie Paige Supplies- Wacky Wednesday $49.50 Idaho Falls ID 6/21/2017 206941 Discovery Elem. 5/17 Sorensen, Scott Purchased Services - Other - 4th - School Wide $130.00 Orem UT 6/29/2017 0 8006-6/17-09 Staples - Ccv Supplies - School Wide $105.38 Ccv . 6/29/2017 0 8006-6/17-05 Starlite Skating Supplies - 2nd Grade - School Wide $472.00 Idaho Falls ID 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $29.42 Boise ID 6/7/2017 2352 Fred Meyer 5-11-17 Taylor, Georjene Supplies - Carnival $26.97 Idaho Falls ID 6/7/2017 2352 Amazon 5-17-17 Taylor, Georjene Supplies - Carnival $54.45 Idaho Falls ID 6/29/2017 0 8006-6/17-07 Walmart - Ccv Supplies- Wacky Wednesday $22.81 Ccv . 6/7/2017 2353 Wal-Mart 5-24-17 Willis, Karoline Ashley Supplies- Wacky Wednesday $3.18 Rexburg ID 6/7/2017 2353 Wal-Mart 5-20-17 Willis, Karoline Ashley Supplies- Wacky Wednesday $22.26 Rexburg ID 6/29/2017 0 8006-6/17-06 Yellowstone Bear World Supplies - 2nd Grade - School Wide $262.00 Rexburg ID Bonneville Joint School District #93 Mountain Valley Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 0 4834-6/17-04 Amazon.com Supplies - Kindergarten $271.88 Idaho Falls ID 6/29/2017 0 6221-6/17-21 Amazon.com Supplies - Discretionary $47.88 Idaho Falls ID 6/29/2017 0 6221-6/17-17 Amazon.com Supplies - Discretionary $5.35 Idaho Falls ID 6/29/2017 0 6221-6/17-04 Amazon.com Supplies - Discretionary $9.50 Idaho Falls ID 6/29/2017 0 6221-6/17-02 Amazon.com Supplies - Store Sales - Shirts $47.59 Idaho Falls ID 6/29/2017 0 6221-6/17-31 Amazon.com Supplies - Outdoors Club $15.88 Idaho Falls ID 6/29/2017 0 4834-6/17-06 Amazon.com Supplies - Discretionary $80.66 Idaho Falls ID 6/15/2017 1938 4855 Bell Photography Supplies - Discretionary $2,389.50 Idaho Falls ID 6/15/2017 1939 Jun-17 Bonneville School District #93 US Bank Checking - District Office $4,811.63 Idaho Falls ID 6/12/2017 1932 sams 5/17 Burke, Ashlee Supplies - 5th Grade $188.05 Ammon ID 6/12/2017 1933 16575 Crown Trophy Supplies - Discretionary $38.00 Idaho Falls ID 6/29/2017 0 4834-6/17-09 Domino's - Ccv Supplies - 3rd Grade $135.69 Ccv . 6/29/2017 0 4834-6/17-08 Domino's - Ccv Media - Library Material $137.00 Ccv . 6/29/2017 0 6221-6/17-32 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $16.82 Ccv . 6/7/2017 206499 625462-1 Follett School Solutions, Inc Media - Library Material $63.90 Chicago IL 6/14/2017 206700 638347F-0 Follett School Solutions, Inc Media - Library Material $3.77 Chicago IL 6/14/2017 206700 625462F-0 Follett School Solutions, Inc Media - Library Material $10.41 Chicago IL 6/15/2017 1940 BEF Science Holtom, Beverly Supplies - Discretionary $131.91 Idaho Falls ID 6/29/2017 0 6221-6/17-22 Idaho Falls Aquatic Center -Ccv Supplies - 5th Grade $148.00 Ccv . 6/29/2017 0 6221-6/17-27 Idaho Falls Aquatic Center -Ccv Supplies - 6th Grade $97.00 Ccv . 6/29/2017 0 6221-6/17-26 Idaho Falls Aquatic Center -Ccv Supplies - 6th Grade $140.00 Ccv . 6/29/2017 0 4834-6/17-05 Idaho Falls Zoo -Ccv Supplies - 2nd Grade $269.50 Ccv . 6/12/2017 1934 102364 Jim's Trophy Room Supplies - Discretionary $98.50 Idaho Falls ID 6/29/2017 0 6221-6/17-11 K Mart Supplies - Discretionary $15.89 Ammon ID 6/29/2017 0 4834-6/17-10 Matthew Bender & Co. - Ccv Supplies - Outdoors Club $679.04 Ccv . 6/29/2017 0 4834-6/17-07 Museum Of Idaho Supplies - 6th Grade $261.00 Idaho Falls ID 6/29/2017 0 6221-6/17-12 Petal Passion Supplies - Faculty Fund $55.07 Ammon ID 6/29/2017 0 4834-6/17-12 Pizza Pie Cafe Supplies - 3rd Grade $477.32 Rexburg ID 6/29/2017 0 4834-6/17-07 Pizza Pie Cafe Supplies - 3rd Grade ($78.21)Rexburg ID 6/29/2017 0 6221-6/17-30 Royal Theater Supplies - Kindergarten $350.00 Idaho Falls ID 6/29/2017 0 6221-6/17-13 Royal Theater Supplies - Kindergarten $380.00 Idaho Falls ID 6/29/2017 0 6221-6/17-25 Royal Theater Supplies - 2nd Grade $525.00 Idaho Falls ID 6/29/2017 0 6221-6/17-06 Royal Theater Supplies - 3rd Grade $450.00 Idaho Falls ID 6/29/2017 0 4834-6/17-02 Royal Theater Supplies - 4th Grade $420.00 Idaho Falls ID 6/29/2017 0 6221-6/17-23 Royal Theater Supplies - 5th Grade $410.00 Idaho Falls ID 6/29/2017 0 6221-6/17-24 Sam's Club - Ccv Supplies - 3rd Grade $25.22 Ccv . 6/29/2017 0 4834-6/17-13 Sam's Club - Ccv Supplies - 6th Grade $53.96 Ccv . 6/29/2017 0 6221-6/17-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Outdoors Club $89.98 Ccv . 6/15/2017 1941 6/2 statement Snake River Printing Co.Supplies - 3rd Grade $145.02 Idaho Falls ID 6/15/2017 1941 6/2 statement Snake River Printing Co.Supplies - 4th Grade $145.01 Idaho Falls ID 6/15/2017 1941 6/2 statement Snake River Printing Co.Supplies - 5th Grade $145.02 Idaho Falls ID 6/15/2017 1941 6/2 statement Snake River Printing Co.Supplies - 6th Grade $145.01 Idaho Falls ID 6/12/2017 1935 3339907460 Staples Business Advantage Supplies - Discretionary $23.20 Chicago IL 6/12/2017 1935 3339907456 Staples Business Advantage Supplies - Discretionary $14.09 Chicago IL 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $295.17 Boise ID 6/12/2017 1936 Mav-5/25 Steele, Raya Supplies - Outdoors Club $42.00 Idaho Falls ID 6/12/2017 1937 1477 Upper Valley Sales & Service Supplies - Discretionary $28.00 Idaho Falls ID 6/29/2017 0 6221-6/17-05 Walmart - Ccv Supplies - Discretionary $11.82 Ccv . 6/29/2017 0 6221-6/17-28 Walmart - Ccv Supplies - 3rd Grade $45.00 Ccv . 6/29/2017 0 6221-6/17-05 Walmart - Ccv Supplies - Faculty Fund $13.96 Ccv . 6/29/2017 0 4834-6/17-03 Walmart - Ccv Non-travel Meals, Food and Snacks - 3rd Grade $7.44 Ccv . 6/15/2017 1942 Ski reimb Ward, Amy Supplies - Outdoors Club $45.00 Ammon ID 6/29/2017 0 4834-6/17-01 West Music - Credit Card Vendor Transportation - Contracted- Discretionary $165.95 Credit Card Vendor . 6/29/2017 0 6221-6/17-29 West Music - Credit Card Vendor Supplies - Discretionary $107.65 Credit Card Vendor . 6/15/2017 1943 Pro-Image-Antigua Young, Erin Supplies - Store Sales - Shirts $400.00 Ammon ID Bonneville Joint School District #93 Summit Hills Elementary June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 0 5902-6/17-14 Amazon.com Supplies - Kindergarten $29.62 Idaho Falls ID 6/29/2017 0 5902-6/17-12 Amazon.com Supplies - Kindergarten $158.87 Idaho Falls ID 6/29/2017 0 5902-6/17-11 Amazon.com Supplies - Kindergarten $231.04 Idaho Falls ID 6/29/2017 0 5902-6/17-10 Amazon.com Supplies - Kindergarten $68.97 Idaho Falls ID 6/29/2017 0 5902-6/17-09 Amazon.com Supplies - Kindergarten $37.49 Idaho Falls ID 6/29/2017 0 5902-6/17-04 Amazon.com Supplies - Discretionary $24.99 Idaho Falls ID 6/29/2017 0 5902-6/17-24 Amazon.com Supplies - Bonneville Ed Foundation Grant $18.01 Idaho Falls ID 6/29/2017 0 5902-6/17-23 Amazon.com Supplies - Bonneville Ed Foundation Grant $48.82 Idaho Falls ID 6/29/2017 0 5902-6/17-20 Amazon.com Supplies - Bonneville Ed Foundation Grant $305.05 Idaho Falls ID 6/5/2017 1194 Amazon5/27/17 Andersen, Kalli Jean Supplies - 6th Grade $30.50 Iona ID 6/9/2017 1203 Interfund 117 6/9/17 Bonneville School District #93 US Bank Checking - District Office $1,289.22 Idaho Falls ID 6/29/2017 0 5902-6/17-01 Budsies LLC - Credit Card Vendor Supplies - Discretionary $127.95 Credit Card Vendor . 6/9/2017 1202 CW4510 Complete Office Care (Ammon Elementary)Purchased Services - Other - Discretionary $89.00 Idaho Falls ID 6/29/2017 0 5902-6/17-21 Crown Trophy Supplies - Kindergarten $18.22 Idaho Falls ID 6/29/2017 0 5902-6/17-21 Crown Trophy Supplies - 1st Grade $18.22 Idaho Falls ID 6/29/2017 0 5902-6/17-21 Crown Trophy Supplies - 2nd Grade $18.22 Idaho Falls ID 6/29/2017 0 5902-6/17-21 Crown Trophy Supplies - 3rd Grade $18.21 Idaho Falls ID 6/29/2017 0 5902-6/17-21 Crown Trophy Supplies - 4th Grade $18.21 Idaho Falls ID 6/29/2017 0 5902-6/17-21 Crown Trophy Supplies - 5th Grade $18.21 Idaho Falls ID 6/29/2017 0 5902-6/17-21 Crown Trophy Supplies - 6th Grade $18.21 Idaho Falls ID 6/29/2017 0 5902-6/17-18 Domino's - Ccv Non-travel Meals, Food and Snacks - 1st Grade $123.80 Ccv . 6/29/2017 0 5902-6/17-19 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $31.45 Ccv . 6/5/2017 1195 Walmart 5/31 Hegsted, Andy Supplies - 1st Grade $3.65 Idaho Falls ID 6/5/2017 1195 Walmart 5/24 Hegsted, Andy Supplies - 1st Grade $14.12 Idaho Falls ID 6/5/2017 1195 Sams 5/31 Hegsted, Andy Supplies - 1st Grade $10.58 Idaho Falls ID 6/5/2017 1195 Oriental Trad 5/17 Hegsted, Andy Supplies - 1st Grade $181.35 Idaho Falls ID 6/5/2017 1195 Lowes 5/31 Hegsted, Andy Supplies - 1st Grade $17.28 Idaho Falls ID 6/5/2017 1196 Winco 5/29/17 Johnson, Kent Non-travel Meals, Food and Snacks - 6th Grade $5.84 Idaho Falls ID 6/5/2017 1196 Walmart 5/29 Johnson, Kent Non-travel Meals, Food and Snacks - 6th Grade $3.38 Idaho Falls ID 6/5/2017 1196 Walgreens 5/30/17 Johnson, Kent Non-travel Meals, Food and Snacks - 6th Grade $4.99 Idaho Falls ID 6/5/2017 1196 Walgreen 5/29/17 Johnson, Kent Non-travel Meals, Food and Snacks - 6th Grade $75.35 Idaho Falls ID 6/5/2017 1197 HobbyLobby5/31 Kohler, Leslie Ward Supplies - 3rd Grade $21.66 Ammon ID 6/5/2017 1198 Lost book refund 6/5 Lamb, Abby School Fees/Charges - Library $12.76 Idaho Falls ID 6/7/2017 206533 159564 Laser Xpress Supplies - Discretionary $85.00 Pocatello ID 6/7/2017 206533 159208 Laser Xpress Supplies - Discretionary $255.00 Pocatello ID 6/29/2017 0 5902-6/17-08 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Discretionary $10.00 Sun Valley ID 6/5/2017 1199 Walmart 5/16/17 McMullin, Pamela Dawn Supplies - 3rd Grade $17.97 Idaho Falls ID 6/5/2017 1199 US Post Office McMullin, Pamela Dawn Supplies - 3rd Grade $27.20 Idaho Falls ID 6/5/2017 1199 Walmart 5/25/17 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $22.95 Idaho Falls ID 6/5/2017 1199 Walmart 4/26/17 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $12.06 Idaho Falls ID 6/5/2017 1199 Sams2/25/17 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $43.73 Idaho Falls ID 6/5/2017 1199 LittleCaesars5/26/17 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $40.00 Idaho Falls ID 6/5/2017 1199 DI Store 5/2/17 McMullin, Pamela Dawn Non-travel Meals, Food and Snacks - 3rd Grade $3.00 Idaho Falls ID 6/29/2017 0 5902-6/17-02 Papa Kelsey's Non-travel Meals, Food and Snacks - Discretionary $29.53 Idaho Falls ID 6/29/2017 0 5902-6/17-22 Perkin's Family Restaurant Non-travel Meals, Food and Snacks - Discretionary $30.56 Idaho Falls ID 6/1/2017 1193 6th Gr fieldtrip 6/1 Royal Theater Purchased Services - Other - 6th $316.00 Idaho Falls ID 6/29/2017 0 5902-6/17-07 Sam's Club - Ccv Supplies - Discretionary $8.00 Ccv . 6/5/2017 1200 A. Johnson 4/3/17 Scholastic Book Clubs Supplies - Bonneville Ed Foundation Grant $337.00 Jefferson City MO 6/29/2017 0 5902-6/17-03 School Specialty - Credit Card Vendor Supplies - Discretionary $52.84 Credit Card Vendor . 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $3.56 Boise ID 6/5/2017 1201 Broulims 5/18/17 Turcios, Brittany Frances Supplies - 1st Grade $14.26 Rexburg ID 6/29/2017 0 5902-6/17-06 Walmart - Ccv Supplies - Discretionary $14.18 Ccv . Bonneville Joint School District #93 Rocky Mountain Middle June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/5/2017 13585 60517 A & B Productions Purchased Services - Other - Student Activity $225.00 Idaho Falls ID 6/29/2017 0 4036-6/17-38 A-1 Rental, Inc. (IF)Supplies - Student Government $65.00 Idaho Falls ID 6/29/2017 0 4036-6/17-30 Albertson's - Credit Card Vendor Supplies - Student Activity $26.90 Credit Card Vendor . 6/29/2017 0 4036-6/17-29 Albertson's - Credit Card Vendor Supplies - Student Activity $26.90 Credit Card Vendor . 6/2/2017 13578 41219 All American Sports Supplies - Student Activity $456.50 Idaho Falls ID 6/29/2017 0 4922-6/17-09 Amazon.com Supplies - Bonn. Ed. Foundation $73.10 Idaho Falls ID 6/29/2017 0 4922-6/17-10 Amazon.com Supplies - Student Activity $223.96 Idaho Falls ID 6/29/2017 0 4922-6/17-16 Amazon.com Supplies - Class - Art $15.97 Idaho Falls ID 6/29/2017 0 4922-6/17-21 Amazon.com Supplies - Student Government $13.28 Idaho Falls ID 6/29/2017 0 4922-6/17-17 Amazon.com Supplies - Student Government $48.81 Idaho Falls ID 6/29/2017 0 4922-6/17-08 Baker's Dozen Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 6/29/2017 0 4036-6/17-10 Battle Zone - Credit Card Vendor Supplies - Class - Choir $324.00 Credit Card Vendor . 6/29/2017 0 4036-6/17-32 Broulim's Supplies - Student Activity $11.97 Rigby ID 6/29/2017 0 4036-6/17-01 Cierra Ashley - Ccv Non-travel Meals, Food and Snacks - Discretionary $22.00 Ccv . 6/29/2017 0 4922-6/17-28 Conoco, Inc.Supplies - Student Activity $21.09 Ponca City OK 6/29/2017 0 4922-6/17-04 Downata Hot Springs - Credit Card Vendor Supplies - Club - Honor Society $1,000.00 Credit Card Vendor . 6/29/2017 0 4922-6/17-03 Downata Hot Springs - Credit Card Vendor Supplies - Club - Honor Society $62.39 Credit Card Vendor . 6/29/2017 0 4922-6/17-02 Downata Hot Springs - Credit Card Vendor Supplies - Club - Honor Society $559.51 Credit Card Vendor . 6/29/2017 0 4922-6/17-01 Downata Hot Springs - Credit Card Vendor Supplies - Club - Honor Society $559.49 Credit Card Vendor . 6/29/2017 0 4036-6/17-37 Fat Cats - Credit Card Vendor Supplies - Student Government $1,386.00 Credit Card Vendor . 6/29/2017 0 4036-6/17-36 Fat Cats - Credit Card Vendor Supplies - Student Government $1,386.00 Credit Card Vendor . 6/2/2017 13579 Retirement 2017 Freedom Bakery Employee Appreciation - Discretionary $75.00 Idaho Falls ID 6/2/2017 13580 Walmart 5/27 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $2.96 Rigby ID 6/2/2017 13580 Walmart 5/17 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $203.14 Rigby ID 6/2/2017 13580 Dollar Tree 5/26 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $6.00 Rigby ID 6/2/2017 13581 37 Jamba Juice Non-travel Meals, Food and Snacks - Club - Honor S $270.00 Idaho Falls ID 6/2/2017 13581 32 Jamba Juice Non-travel Meals, Food and Snacks - Club - Honor S $258.75 Idaho Falls ID 6/2/2017 13582 14659014 JW Pepper & Son, Inc.Supplies - Class - Orchestra $48.99 Exton PA 6/29/2017 0 4036-6/17-28 JW Pepper & Son, Inc.Supplies - Class - Orchestra $50.00 Exton PA 6/2/2017 13583 Yearbook Refund Karford, Todd Supplies - Yearbook $22.00 Idaho Falls ID 6/2/2017 13584 22471 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 6/2/2017 13584 141050 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $8.00 Idaho Falls ID 6/29/2017 0 4922-6/17-06 National History Day - Ccv Supplies - National History Day $50.00 Ccv . 6/29/2017 0 4922-6/17-19 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Student Activi $183.85 Rexburg ID 6/29/2017 0 4036-6/17-17 Porter's Craft & Frame Supplies - Class - Young Living $38.96 Idaho Falls ID 6/5/2017 13586 6052017 Rocky Mountain PTO PTO Payable $1,691.75 Idaho Falls ID 6/29/2017 0 4922-6/17-27 Royal Theater Supplies - Student Activity $513.00 Idaho Falls ID 6/29/2017 0 4922-6/17-26 Royal Theater Supplies - Student Activity $999.00 Idaho Falls ID 6/29/2017 0 4036-6/17-35 Sam's Club - Ccv Supplies - Student Activity $289.42 Ccv . 6/29/2017 0 4036-6/17-31 Sam's Club - Ccv Supplies - Student Activity $172.48 Ccv . 6/29/2017 0 4036-6/17-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Student Activi $518.46 Ccv . 6/29/2017 0 4036-6/17-27 Sam's Club - Ccv Supplies - Student Government $39.96 Ccv . 6/29/2017 0 4036-6/17-03 Sam's Club - Ccv Supplies - Student Government $20.16 Ccv . 6/29/2017 0 4922-6/17-12 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $695.12 Ccv . 6/29/2017 0 4922-6/17-24 Starlite Skating Supplies - Student Activity $1,175.00 Idaho Falls ID 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $655.87 Boise ID 6/29/2017 0 4922-6/17-14 Sugar Shell - Ccv Supplies - Class - Young Living $12.95 Ccv . 6/29/2017 0 4036-6/17-23 US First - Credit Card Vendor Employee Training and Development Services - Robot $450.00 Credit Card Vendor . 6/29/2017 0 4922-6/17-15 Walmart - Ccv Supplies - Class - Young Living $76.54 Ccv . 6/29/2017 0 4922-6/17-05 Walmart - Ccv Supplies - Class - Young Living $19.42 Ccv . Bonneville Joint School District #93 Sandcreek Middle June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 0 6371-06/17-02 Ace Hardware Supplies - Outdoor Economics $3.99 Pocatello ID 6/29/2017 0 6283-06/17-04 Adobe - Ccv Supplies- Newspaper $74.95 Ccv . 6/29/2017 0 6371-06/17-52 Amazon Prime -Ccv Supplies - Department - Special Education $26.65 Ccv . 6/29/2017 0 6371-06/17-51 Amazon Prime -Ccv Supplies - Department - Special Education $20.98 Ccv . 6/29/2017 0 6371-06/17-50 Amazon Prime -Ccv Supplies - Department - Special Education $422.98 Ccv . 6/29/2017 0 6371-06/17-49 Amazon Prime -Ccv Supplies - Department - Special Education $28.00 Ccv . 6/29/2017 0 6371-06/17-46 Amazon Prime -Ccv Supplies - Department - Special Education $374.40 Ccv . 6/29/2017 0 6371-06/17-45 Amazon Prime -Ccv Supplies - Department - Special Education $16.03 Ccv . 6/29/2017 0 6371-06/17-43 Amazon Prime -Ccv Supplies - Department - Special Education $124.26 Ccv . 6/5/2017 13381 IT - 156103 Anderson, Britnie School Fees - Lost/Damaged Books $38.20 Idaho Falls ID 6/5/2017 13382 1002 Artistic Enterprises Supplies - Band $525.00 Cowley WY 6/29/2017 0 6371-06/17-22 Baker's Dozen Non-travel Meals, Food and Snacks - Choir $15.63 Idaho Falls ID 6/29/2017 0 6371-06/17-22 Baker's Dozen Non-travel Meals, Food and Snacks - Band $15.64 Idaho Falls ID 6/29/2017 0 6371-06/17-48 Barnes & Noble Supplies - Discretionary $30.38 Atlanta GA 6/29/2017 0 6371-06/17-05 Bearing Industrial Sales Supplies - Leather/Plastics/Woods $48.27 Idaho Falls ID 6/5/2017 13383 WEEBEEToys05/31/2017 Blosch, Shanon M Supplies - Discretionary $57.56 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 US Bank Checking - District Office $636.35 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 US Bank Checking - District Office $5,922.97 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 US Bank Checking - District Office $517.50 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 US Bank Checking - District Office $217.74 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 US Bank Checking - District Office $346.97 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 US Bank Checking - District Office $325.18 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 Payable to District Office $40.00 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 Payable to District Office $60.00 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 6/8/2017 13398 6/08/17Interfund732 Bonneville School District #93 Payable to District Office $60.00 Idaho Falls ID 6/29/2017 0 6371-06/17-42 Broulim's Non-travel Meals, Food and Snacks - Discretionary $55.82 Rigby ID 6/29/2017 0 6283-06/17-05 Broulim's Non-travel Meals, Food and Snacks - Discretionary $3.34 Rigby ID 6/29/2017 0 6371-06/17-53 Broulim's Non-travel Meals, Food and Snacks - Discretionary $43.99 Rigby ID 6/5/2017 13384 Winco10/04/2016 Campbell, Matthew Todd Supplies - Discretionary $8.28 Iona ID 6/5/2017 13384 Walmart08/29/2016 Campbell, Matthew Todd Supplies - Discretionary $5.81 Iona ID 6/5/2017 13384 Walmart08/22/2016 Campbell, Matthew Todd Supplies - Discretionary $12.64 Iona ID 6/5/2017 13384 Sunnysideshell03/31/Campbell, Matthew Todd Supplies - Discretionary $2.29 Iona ID 6/5/2017 13384 Staples08/26/2016 Campbell, Matthew Todd Supplies - Discretionary $15.19 Iona ID 6/5/2017 13384 Staples03/13/2017 Campbell, Matthew Todd Supplies - Discretionary $23.77 Iona ID 6/5/2017 13384 DollarTree12/01/2016 Campbell, Matthew Todd Supplies - Discretionary $4.00 Iona ID 6/5/2017 13384 DollarTree08/25/2016 Campbell, Matthew Todd Supplies - Discretionary $7.00 Iona ID 6/5/2017 13384 Broulims04/06/2017.Campbell, Matthew Todd Supplies - Discretionary $10.27 Iona ID 6/5/2017 13384 Broulims04/06/2017 Campbell, Matthew Todd Supplies - Discretionary $1.00 Iona ID 6/5/2017 13384 Broulims03/31/2017 Campbell, Matthew Todd Supplies - Discretionary $8.34 Iona ID 6/5/2017 13384 Broulims02/07/2017 Campbell, Matthew Todd Supplies - Discretionary $2.07 Iona ID 6/29/2017 0 6371-06/17-24 Carsten's Bakery - Credit Card Vendor Non-travel Meals, Food and Snacks - Band $28.84 Credit Card Vendor . 6/29/2017 0 6371-06/17-17 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Student Activi $632.00 Ccv . 6/29/2017 0 6371-06/17-47 Chick-Fil-A -Ccv Supplies - Renaissance Club $41.36 Ccv . 6/29/2017 207013 10174254484 Dell Computers Technology Purchases - Discretionary $2,074.10 Chicago IL 6/5/2017 13385 UPS Store06/02/2017 Denney, Joanne Supplies - Yearbook $71.20 Idaho Falls ID 6/29/2017 0 6371-06/17-44 Diamond Line Limo Supplies - Renaissance Club $75.00 Ammon ID 6/29/2017 0 6371-06/17-27 Domino's - Ccv Supplies - National History Day $77.87 Ccv . 6/5/2017 13386 IT - 156038 Griffith, Kelli School Fees - Lost/Damaged Books $59.97 Idaho Falls ID 6/29/2017 0 6371-06/17-18 Harbor Freight Tools Supplies - Band $5.99 Idaho Falls ID 6/8/2017 13394 100/CheerCamp Hillcrest High School Supplies - Cheer $1,700.00 Idaho Falls ID 6/5/2017 13387 Walmart05/30/2017 Humphries, Jackie Supplies - Discretionary $63.81 Idaho Falls ID 6/29/2017 0 6371-06/17-30 Idaho Falls Chamber of Commerce -Ccv Supplies - Cheer $50.00 Ccv . 6/8/2017 13395 HomeDepot06/06/2017 Jarvis, Trevor M Supplies - Discretionary $19.98 Idaho Falls ID 6/29/2017 0 6371-06/17-36 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $48.29 Ccv . 6/29/2017 0 6371-06/17-32 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $91.32 Ccv . 6/29/2017 0 6371-06/17-25 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $48.53 Ccv . 6/29/2017 0 6371-06/17-39 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Discretionary $15.00 Sun Valley ID 6/29/2017 0 6371-06/17-38 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Discretionary $15.00 Sun Valley ID 6/29/2017 0 6371-06/17-37 Little Ceasars Pizza Non-travel Meals, Food and Snacks - Discretionary $15.00 Sun Valley ID 6/8/2017 13396 141071 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 6/8/2017 13396 140718 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $5.00 Idaho Falls ID 6/8/2017 13396 22850 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 6/5/2017 13388 55555 Musicare Professional & Technical Services - Band $265.00 Idaho Falls ID 6/29/2017 0 6371-06/17-14 National History Day - Ccv Supplies - Family & Consumer Science $440.00 Ccv . 6/8/2017 13399 4199025990 Pepsi of Idaho Falls Supplies - Concessions $147.00 Idaho Falls ID 6/29/2017 0 6371-06/17-31 Petal Passion Supplies - Choir $28.95 Ammon ID 6/29/2017 0 6371-06/17-20 Porter's Craft & Frame Supplies - Department - Counseling $14.98 Idaho Falls ID 6/29/2017 0 6283-06/17-06 Red Robin -Ccv Non-travel Meals, Food and Snacks - Discretionary $130.98 Ccv . 6/29/2017 0 6370-06/17-41 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Band $61.11 Ccv . 6/29/2017 0 6371-06/17-16 Sam's Club - Ccv Supplies - Honor Society $51.00 Ccv . 6/5/2017 13389 85560533l03rjeg Sam's Club MC/SYNCB - SMS Supplies - Discretionary $56.88 Orlando FL 6/5/2017 13389 85560534F010BK42A Sam's Club MC/SYNCB - SMS Supplies - Concessions $364.03 Orlando FL 6/5/2017 13389 8556053470108JDML Sam's Club MC/SYNCB - SMS Supplies - Concessions $372.89 Orlando FL 6/5/2017 13389 8556053400106M4HM Sam's Club MC/SYNCB - SMS Supplies - Concessions $321.70 Orlando FL 6/5/2017 13389 85560533T0104RS94 Sam's Club MC/SYNCB - SMS Supplies - Concessions $346.33 Orlando FL 6/5/2017 13390 IT - 15576 Skipper, Elizabeth School Fees - Lost/Damaged Books $5.00 Ammon ID 6/29/2017 0 6371-06/17-21 Sportsman's Warehouse - Ccv Supplies - Department - Science $7.77 Ccv . 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $636.35 Boise ID 6/5/2017 13391 SMSC0517 Teton Team Apparel Supplies - Cheer $1,070.00 Shelley ID 6/8/2017 13397 SCMS0617 Teton Team Apparel Supplies - Cheer $500.00 Shelley ID 6/8/2017 13397 SCMS0617 Teton Team Apparel Supplies - Cheer $900.00 Shelley ID 6/5/2017 13392 TrackCon06/01/2017 Upper Snake River Valley Conference Admissions/Activities - Athletics $918.83 Idaho Falls ID 6/29/2017 0 6371-06/17-19 Walmart - Ccv Supplies - Department - Counseling $20.71 Ccv . 6/29/2017 0 6371-06/17-40 Walmart - Ccv Supplies - Family & Consumer Science $86.79 Ccv . 6/29/2017 0 6371-06/17-28 Walmart - Ccv Supplies - Family & Consumer Science $59.99 Ccv . 6/29/2017 0 6371-06/17-15 Walmart - Ccv Supplies - Family & Consumer Science $129.45 Ccv . 6/29/2017 0 6371-06/17-13 Walmart - Ccv Supplies - Family & Consumer Science $90.19 Ccv . 6/29/2017 0 6371-06/17-26 Walmart - Ccv Supplies - National History Day $46.74 Ccv . 6/29/2017 0 6371-06/17-34 Walmart - Ccv Non-travel Meals, Food and Snacks - Counseling $24.63 Ccv . 6/5/2017 13393 WinCo05/30/2017 Williams, Adam Mason Supplies - Discretionary $3.96 Idaho Falls ID 6/5/2017 13393 Sams05/30/2017 Williams, Adam Mason Supplies - Discretionary $47.96 Idaho Falls ID 6/27/2017 13400 Amazon05/30/2017 Williams, Adam Mason Supplies - Department - Social Studies $34.91 Idaho Falls ID 6/29/2017 0 6371-06/17-23 Wix.com - Credit Card Vendor Suppllies - Straight A 5K $7.00 Credit Card Vendor . Bonneville Joint School District #93 Bonneville High June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/29/2017 80114 75 A & B Productions Purchased Services - Other - Class of 2017 $1,000.00 Idaho Falls ID 6/21/2017 80079 218322B-2 A-1 Rental (Rexburg)Supplies - Athletics $49.27 Rexburg ID 6/29/2017 0 7075-6/17-01 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - School Admin.$51.50 Credit Card Vendor . 6/29/2017 0 6215-6/17-02 Action Motor Sports Supplies - Athletics $125.00 Idaho Falls ID 6/29/2017 0 2086-6/17-22 Advancement Courses - Credit Card Vendor School Paid School Activities - J. Pickett $763.30 Credit Card Vendor . 6/29/2017 0 2102-6/17-24 Albertsons (Hitt #174)Non-travel Meals, Food and Snacks - School Admin.$102.89 Ammon ID 6/5/2017 80063 41172 All American Sports Supplies - Yearbook $333.50 Idaho Falls ID 6/29/2017 0 2102-6/17-31 Amazon Prime -Ccv Supplies Club - Thespians $14.96 Ccv . 6/29/2017 0 2102-6/17-30 Amazon Prime -Ccv Supplies Club - Thespians $5.49 Ccv . 6/29/2017 0 2102-6/17-29 Amazon Prime -Ccv Supplies Club - Thespians $5.98 Ccv . 6/29/2017 0 2102-6/17-28 Amazon Prime -Ccv Supplies Club - Thespians $25.28 Ccv . 6/29/2017 0 2102-6/17-27 Amazon Prime -Ccv Supplies Club - Thespians $26.51 Ccv . 6/29/2017 0 2102-6/17-26 Amazon Prime -Ccv Supplies Club - Thespians $5.98 Ccv . 6/29/2017 0 2102-6/17-23 Amazon Prime -Ccv Supplies Club - Thespians $55.14 Ccv . 6/29/2017 0 2102-6/17-22 Amazon Prime -Ccv Supplies Club - Thespians $6.99 Ccv . 6/29/2017 0 2102-6/17-21 Amazon Prime -Ccv Supplies Club - Thespians $44.12 Ccv . 6/29/2017 0 2102-6/17-20 Amazon Prime -Ccv Supplies Club - Thespians $11.98 Ccv . 6/29/2017 0 2102-6/17-19 Amazon Prime -Ccv Supplies Club - Thespians $5.99 Ccv . 6/29/2017 0 2102-6/17-18 Amazon Prime -Ccv Supplies Club - Thespians $7.99 Ccv . 6/29/2017 0 2102-6/17-17 Amazon Prime -Ccv Supplies Club - Thespians $15.18 Ccv . 6/29/2017 0 2102-6/17-16 Amazon Prime -Ccv Supplies Club - Thespians $5.99 Ccv . 6/29/2017 0 2102-6/17-14 Amazon Prime -Ccv Supplies Club - Thespians $6.27 Ccv . 6/29/2017 0 2102-6/17-13 Amazon Prime -Ccv Supplies Club - Thespians $5.99 Ccv . 6/29/2017 0 9049-6/17-01 Amazon Prime -Ccv Supplies - AP Test Fee $45.08 Ccv . 6/5/2017 80064 5/30/2017 Apple Athletic Club Purchased Services - Other - Class of 2017 $600.00 Idaho Falls ID 6/29/2017 0 9049-6/17-07 Applebees - Credit Card Vendor Out of District Travel Student Activity $294.58 Credit Card Vendor . 6/29/2017 0 2086-6/17-18 Attainment Grant Award - Bonn. Ed. Foundation $100.00 Verona WI 6/21/2017 80080 Book deposit refund Babcock, Heather Fund Balance - Fee - Book Deposit $20.00 Idaho Falls ID 6/29/2017 0 6215-6/17-20 Barnes & Noble Supplies CLASS - Outdoorsman $158.88 Atlanta GA 6/29/2017 0 2086-6/17-10 Barnes & Noble Non-travel Meals, Food and Snacks: Student Counci $99.50 Atlanta GA 6/29/2017 0 6215-6/17-15 Bed Bath & Beyond -Ccv Supplies - Secondary Instruction Discretionary $27.17 Ccv . 6/5/2017 80065 6/5/17 Intrfnd 741 Bonneville School District #93 US Bank Checking - District Office $8,563.80 Idaho Falls ID 6/5/2017 80065 6/5/17 Intrfnd 741 Bonneville School District #93 Payable to District Office $2,380.00 Idaho Falls ID 6/5/2017 80065 TRA2017-000-203 Bonneville School District #93 Transportation - Contracted - Cap Ed - Zoology $24.64 Idaho Falls ID 6/5/2017 80065 TRA2017-000-203 Bonneville School District #93 Transportation - Contracted- Museum of Idaho - Zoo $39.11 Idaho Falls ID 6/29/2017 0 6215-6/17-23 Broulim's Supplies - Teen Living A $103.42 Rigby ID 6/21/2017 80081 Girls Basketball Bucks Bags Supplies - Basketball - Girls $100.00 Boise ID 6/21/2017 80082 Book deposit refund Butterfield, Kim Fund Balance - Fee - Book Deposit $20.00 Idaho Falls ID 6/29/2017 0 9049-6/17-17 Cafe Rio Non-travel Meals, Food and Snacks: Foreign Exchan $90.68 Ammon ID 6/29/2017 0 6215-6/17-14 Cafe Rio Non-travel Meals, Food and Snacks - Foreign Exchan $42.57 Ammon ID 6/1/2017 80051 Rmbrs Key Club Cannon, Mary Alice Supplies: Key Club $25.61 Idaho Falls ID 6/1/2017 80052 Id. State Coach Clin Cassidy, Francis J Professional & Technical Services - Athletics $50.00 Idaho Falls ID 6/21/2017 80083 Rmbrsment Chatterton, Trish Supplies - Tennis $166.32 Idaho Falls ID 6/29/2017 0 9049-6/17-10 Cheesecake Factory -Ccv Out of District Travel Student Activity $267.23 Ccv . 6/21/2017 80084 TV 18-004 Clayton, Shana B Out of District Travel - Foreign Exchange Students $545.25 Ucon ID 6/29/2017 0 2086-6/17-09 Costa Vida Non-travel Meals, Food and Snacks: Student Counci $1,058.94 Idaho Falls ID 6/21/2017 80085 16498 Crown Trophy BHS: Foreign Exchange Students - Supplies $414.80 Idaho Falls ID 6/21/2017 80086 Book deposit refund Dahlberg, Michelle Fund Balance - Fee - Book Deposit $10.00 Idaho Falls ID 6/5/2017 80066 Elevatr Key Rfnd Dahlke, Trina Supplies - Elevator Key Deposit $2.00 Ammon ID 6/29/2017 0 2102-6/17-04 Dollar Tree -Ccv Supplies - Student Council $33.92 Ccv . 6/5/2017 80067 1BON02 Donnelley Sports Supplies - Softball $1,663.85 Twin Falls ID 6/5/2017 80067 1BON05 Donnelley Sports Supplies - Wrestling $1,989.82 Twin Falls ID 6/21/2017 80087 30140/41/42/43 Donnelley Sports Supplies - Baseball $7,764.91 Twin Falls ID 6/21/2017 80088 VB Classic Durango High School Professional & Technical Services - Volleyball $300.00 Las Vegas NV 6/21/2017 80088 VB Classic Durango High School Supplies - Athletics $300.00 Las Vegas NV 6/1/2017 80053 6578 Eagle Eye Digital Video LLC Supplies - Track $110.50 St. Paul MN 6/5/2017 80068 Elvtr Key Refund Eldridge, Cathy Supplies - Elevator Key Deposit $3.00 Idaho Falls ID 6/21/2017 80089 Book deposit refund Eldridge, Nancy Fund Balance - Fee - Book Deposit $20.00 Idaho Falls ID 6/29/2017 207017 636017194 Enterprise Rent A-Car Company of UT, LLC Out of District Travel Class - Debate $532.35 Midvale UT 6/29/2017 0 9049-6/17-15 FCCLA - Ccv Out of District Travel- FCCLA $100.00 Ccv . 6/29/2017 0 2086-6/17-19 FCCLA - Ccv Out of District Travel- FCCLA $1,870.50 Ccv . 6/29/2017 0 9049-6/17-12 Fred Meyer Supplies Club - Choir $36.15 Chicago IL 6/29/2017 0 6215-6/17-08 Fred Meyer Supplies Club - Choir $46.10 Chicago IL 6/5/2017 80069 14 Frontier Pies Supplies - Ballroom Club $900.00 Ucon ID 6/1/2017 80054 AD/Princ Mtg Gardner, Dale J Out of District Travel - Athletics $15.00 Idaho Falls ID 6/1/2017 80054 AD/Princ Mtg Gardner, Dale J Out of District Travel - Athletics $144.06 Idaho Falls ID 6/1/2017 80054 AD/Princ Mtg Gardner, Dale J Out of District Travel - Athletics $403.22 Idaho Falls ID 6/29/2017 0 9049-6/17-18 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks: Foreign Exchan $149.90 Idaho Falls ID 6/1/2017 80055 Per diem Lagoon Gerard, Heather A Out of District Travel - Foreign Exchange $20.00 Idaho Falls ID 6/29/2017 80115 Refund FCCLA trip Hagen, Leslie Out of District Travel- FCCLA $297.68 Idaho Falls ID 6/29/2017 80116 Refund FCCLA trip Harmon, Kath Ann Out of District Travel- FCCLA $86.34 Idaho Falls ID 6/21/2017 80090 Book deposit refund Haroldsen, Amy Fund Balance - Fee - Book Deposit $10.00 Idaho Falls ID 6/21/2017 80091 Book deposit refund Harris, Michelle Fund Balance - Fee - Book Deposit $10.00 Idaho Falls ID 6/1/2017 80056 Refund Lagoon Henrie, Amber Supplies - Senior Lagoon Trip $55.00 Idaho Falls ID 6/21/2017 80092 Book deposit refund Hicks, Kristin Fund Balance - Fee - Book Deposit $8.00 Idaho Falls ID 6/5/2017 80070 Gate City Golf Fees Highland High School Professional & Technical Services - Athletics $100.00 Pocatello ID 6/21/2017 80093 2859/2861 Holiday Inn Express & Suites Boise West Out of District Travel - Athletics $410.92 Meridian ID 6/29/2017 0 6215-6/17-03 Home Depot Supplies - Class - Music Theater $40.60 Louisville KY 6/29/2017 0 6215-6/17-03 Home Depot Supplies - Drama 2 $40.60 Louisville KY 6/21/2017 80094 Book deposit refund Horman, Patti Fund Balance - Fee - Book Deposit $8.00 Iona ID 6/21/2017 80095 Book deposit refund Howell, Tawni Fund Balance - Fee - Book Deposit $20.00 Idaho Falls ID 6/21/2017 80096 Book deposit refund Hoyle, Tina Fund Balance - Fee - Book Deposit $20.00 Idaho Falls ID 6/29/2017 0 2102-6/17-25 Idaho Falls Chamber of Commerce -Ccv Supplies - Student Council $100.00 Ccv . 6/29/2017 0 9049-6/17-11 Idaho Falls Chamber of Commerce -Ccv Supplies Club - Pep Band $50.00 Ccv . 6/29/2017 0 9049-6/17-19 Idaho Falls Chamber of Commerce -Ccv Supplies - School Admin. - Discretionary $50.00 Ccv . 6/29/2017 0 9049-6/17-06 Idaho Falls Zoo -Ccv Supplies Grant - Bechtel Energy Alliance (Zoology $141.91 Ccv . 6/21/2017 80097 188345 Idaho Traffic Safety, Inc Supplies Fee - Parking $80.00 Idaho Falls ID 6/1/2017 80057 83401B Instrumentalist Awards, LLC Supplies Club - Pep Band $27.00 Punta Gorda FL 6/21/2017 80098 Book deposit refund Izucor, Rubicela Fund Balance - Fee - Book Deposit $8.65 Idaho Falls ID 6/5/2017 80077 Per D/Mile Jackpot Jackson, Heath Out of District Travel - School Admin. -Discretion $304.20 Ammon ID 6/29/2017 0 7075-6/17-04 Jaker's Non-travel Meals, Food and Snacks - Athletics $573.60 Idaho Falls ID 6/29/2017 0 6215-6/17-06 JC Pennys - Ccv Supplies - Class - Music Theater $33.99 Ccv . 6/29/2017 0 6215-6/17-06 JC Pennys - Ccv Supplies - Drama 2 $33.99 Ccv . 6/29/2017 0 2102-6/17-03 Jim's Trophy Room Supplies - Class - Debate $68.00 Idaho Falls ID 6/21/2017 80099 Book deposit refund Johansen, Susan Fund Balance - Fee - Book Deposit $15.00 Idaho Falls ID 6/29/2017 0 9049-6/17-02 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks: Foreign Exchan $230.93 Ccv . 6/29/2017 0 6215-6/17-01 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks: Foreign Exchan $20.54 Ccv . 6/29/2017 0 2102-6/17-12 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks - Choir $269.93 Ccv . 6/29/2017 0 7075-6/17-03 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $401.68 Ccv . 6/5/2017 80071 Pd/Mileage Boise Johnson, Tyler S Out of District Travel - Athletics $400.50 Idaho Falls ID 6/29/2017 0 6215-6/17-04 Jones School Supply Co., Inc.Supplies Club - Pep Band $110.64 Columbia SC 6/21/2017 80100 Book deposit refund King, Sherrie Fund Balance - Fee - Parking $15.00 Idaho Falls ID 6/7/2017 206532 65466172 La Quinta Inn & Suites Boise Towne Squar Out of District Travel - Athletics $3,762.00 Boise ID 6/21/2017 80101 44072 Lagoon Corporation Supplies - Senior Lagoon Trip $4,866.76 Farmington UT 6/21/2017 80101 44072 Lagoon Corporation Supplies- Class of 2017 $369.61 Farmington UT 6/21/2017 80101 44072 Lagoon Corporation Out of District Travel - School Admin. -Discretion $76.85 Farmington UT 6/29/2017 0 6215-6/17-16 Little Ceasars Pizza Non-travel Meals, Food and Snacks: Student Counci $58.30 Sun Valley ID 6/29/2017 0 2086-6/17-03 Little Ceasars Pizza Non-travel Meals, Food and Snacks: Student Counci $63.60 Sun Valley ID 6/21/2017 80102 Book deposit refund Loveland, Mistie Fund Balance - Fee - Book Deposit $20.00 Idaho Falls ID 6/29/2017 0 2086-6/17-14 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Golf $112.36 Idaho Falls ID 6/21/2017 80103 Book deposit refund Machen, Brenda Fund Balance - Fee - Book Deposit $10.00 Idaho Falls ID 6/29/2017 0 2102-6/17-01 Maverick -Ccv Out of District Travel- Choir $21.47 Ccv . 6/5/2017 80072 140 McNiven, Tyler Purchased Services - Other - Choir $800.00 Rexburg ID 6/21/2017 80104 Book deposit refund Meng, Lara Fund Balance - Fee - Book Deposit $15.00 Iona ID 6/5/2017 80073 Rfnd Bllrm fees Mill, Marijke Supplies - Ballroom Club $114.75 Idaho Falls ID 6/21/2017 80105 Book deposit refund Moeller, Yvonne Fund Balance - Fee - Book Deposit $20.00 Idaho Falls ID 6/5/2017 80074 284843 Nasco-Modesto Supplies ($11.48)Salida CA 6/5/2017 80074 284843 Nasco-Modesto Supplies $11.48 Salida CA 6/7/2017 206544 284843 Nasco-Modesto Supplies $11.48 Salida CA 6/29/2017 0 2086-6/17-20 National Travel - Credit Card Vendor Out of District Travel- FCCLA $4,304.90 Credit Card Vendor . 6/21/2017 80106 Book deposit refund Nelson, Lori Fund Balance - Fee - Book Deposit $20.00 Iona ID 6/29/2017 0 2102-6/17-15 Northgate Express - Credit Card Vendor Supplies - School Admin. - Discretionary $7.00 Credit Card Vendor . 6/29/2017 0 6215-6/17-21 Office Depot Supplies - Class - Debate $46.00 Phoenix AZ 6/29/2017 0 9049-6/17-09 Old Chicago - Credit Card Vendor Out of District Travel Student Activity $173.73 Credit Card Vendor . 6/29/2017 0 9049-6/17-08 Old Chicago - Credit Card Vendor Out of District Travel Student Activity $190.00 Credit Card Vendor . 6/7/2017 206554 1473 Petal Passion Supplies - School Admin. - Discretionary $113.90 Ammon ID 6/7/2017 206554 1472 Petal Passion Supplies - School Admin. - Discretionary $86.95 Ammon ID 6/29/2017 0 7075-6/17-05 Pitmaster BBQ -Ccv Non-travel Meals, Food and Snacks - Foreign Exchan $47.62 Ccv . 6/29/2017 0 6215-6/17-18 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks - Foreign Exchan $88.27 Boise ID 6/1/2017 80058 Referees Refpay Trust Acct #1275661554 Professional & Technical Services - Athletics $1,000.00 Salt Lake City UT 6/21/2017 80107 331380 Rydin Decal Supplies Fee - Parking $792.71 Elk Grove Village IL 6/1/2017 80059 22455 Salt Lake Express Supplies - Senior Lagoon Trip $4,488.00 Rexburg ID 6/5/2017 80075 3786 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $488.96 Atlanta GA 6/5/2017 80075 3546 Sam's Club - BHS Non-travel Meals, Food and Snacks: Foreign Exchan $14.94 Atlanta GA 6/5/2017 80075 5 Sam's Club - BHS Non-travel Meals, Food and Snacks: Foreign Exchan $19.94 Atlanta GA 6/5/2017 80075 6217 Sam's Club - BHS Supplies Concessions $28.94 Atlanta GA 6/5/2017 80075 5366 Sam's Club - BHS Supplies Concessions $62.28 Atlanta GA 6/29/2017 80117 008444/001910 Sam's Club - BHS Non-travel Meals, Food and Snacks: Student Counci $152.36 Atlanta GA 6/29/2017 80117 008444/001910 Sam's Club - BHS Non-travel Meals, Food and Snacks: Student Counci $100.06 Atlanta GA 6/29/2017 80117 585 Sam's Club - BHS Non-travel Meals, Food and Snacks - Foreign Exchan $537.63 Atlanta GA 6/29/2017 80117 4411 Sam's Club - BHS Supplies Concessions $7.44 Atlanta GA 6/29/2017 0 2102-6/17-06 Sam's Club Direct Supplies - Student Council $300.91 Atlanta GA 6/29/2017 0 2086-6/17-15 Sam's Club Direct Non-travel Meals, Food and Snacks - Athletics $34.56 Atlanta GA 6/29/2017 0 6215-6/17-12 Sam's Club Direct Non-travel Meals, Food and Snacks - Foreign Exchan $181.32 Atlanta GA 6/29/2017 0 6215-6/17-09 Sam's Club Direct Non-travel Meals, Food and Snacks - Foreign Exchan $15.88 Atlanta GA 6/29/2017 0 9049-6/17-03 Sandcreek Golf Course -Ccv Supplies - Golf $71.55 Ccv . 6/29/2017 0 2086-6/17-17 Scantron Corp.Supplies - Foreign Exchange Students $354.84 Chicago IL 6/5/2017 80076 Elvator Key Refund Scott, Kelie Supplies - Elevator Key Deposit $5.00 Idaho Falls ID 6/1/2017 80060 Refund Blrm Fees Smith, Angi Supplies - Ballroom Club $306.49 Iona ID 6/21/2017 80108 Book deposit refund Smith, Janae Fund Balance - Fee - Book Deposit $15.00 Idaho Falls ID 6/29/2017 0 2086-6/17-02 Smith's Food - Ccv Supplies - Food Science and Nutrition $29.29 Ccv . 6/29/2017 0 2086-6/17-01 Smith's Food - Ccv Supplies - Food Science and Nutrition $78.45 Ccv . 6/29/2017 0 2102-6/17-09 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $191.70 Ccv . 6/29/2017 0 2086-6/17-12 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $89.21 Ccv . 6/29/2017 0 2102-6/17-11 Smith's Food - Ccv Supplies - Teen Living A $50.73 Ccv . 6/29/2017 0 2102-6/17-09 Smith's Food - Ccv Supplies - Teen Living A $47.15 Ccv . 6/29/2017 0 2102-6/17-07 Speedy Buttons - Credit Card Vendor Supplies - Student Council $30.00 Credit Card Vendor . 6/29/2017 0 2102-6/17-02 Speedy Buttons - Credit Card Vendor Supplies - Student Council $258.44 Credit Card Vendor . 6/21/2017 80109 Book deposit refund Spencer, Windy Fund Balance - Fee - Book Deposit $2.00 Idaho Falls ID 6/21/2017 206942 205B300020092 Springhill Suites Boise Park Center Out of District Travel - Athletics $2,760.00 Boise ID 6/29/2017 0 6215-6/17-19 Staples Contract & Commercial Inc.Supplies - Class - Debate $73.99 Framingham MA 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $1,403.12 Boise ID 6/29/2017 0 7075-6/17-02 Stockman's Restaurant - Ccv Non-travel Meals, Food and Snacks - School Admin.$323.85 Ccv . 6/21/2017 80110 Book deposit refund Storer, Shauna Fund Balance - Fee - Book Deposit $20.00 Idaho Falls ID 6/21/2017 80078 Student Recognition Student Supplies Fee - Parking $50.00 Idaho Falls ID 6/29/2017 80113 ID# 263190702 Student/ BYU Idaho Supplies Miss Bonneville $3,200.00 Idaho Falls ID 6/29/2017 0 7075-6/17-07 Tacoma Screw Products Inc Supplies - School Admin. - Discretionary $11.08 Seattle WA 6/29/2017 0 9049-6/17-16 Target - Ccv Supplies - Secondary Instruction Discretionary $28.38 Ccv . 6/29/2017 0 2086-6/17-16 Target - Ccv Supplies - School Admin. - Discretionary $93.76 Ccv . 6/29/2017 0 2102-6/17-10 Texas Roadhouse Out of District Travel Student Activity $219.03 Louisville KY 6/29/2017 0 9049-6/17-04 Texas Roadhouse Non-travel Meals, Food and Snacks - Baseball $313.99 Louisville KY 6/29/2017 0 6215-6/17-13 UPS Freight Supplies - Class - Music Theater $41.23 Chicago IL 6/29/2017 0 6215-6/17-27 Vacations Made East - Ccv Supplies Club - FCCLA $324.88 Ccv . 6/1/2017 80061 103 Vargas, Tia Maree Purchased Services - Other- Aerobics $560.00 Idaho Falls ID 6/1/2017 80062 Rmbrs for Zurchers Vickery, Curtis Andrew Supplies- Class of 2017 $257.56 Iona ID 6/21/2017 80111 TV 18-004 Vickery, Curtis Andrew Out of District Travel - Foreign Exchange Students $545.25 Iona ID 6/29/2017 0 6215-6/17-10 Walgreen Drug Store - Ccv Supplies - Counseling Dept.$45.00 Ccv . 6/29/2017 0 6215-6/17-26 Walmart - Ccv Supplies - Secondary Instruction Discretionary ($25.00)Ccv . 6/29/2017 0 2102-6/17-05 Walmart - Ccv Supplies - Student Council $10.84 Ccv . 6/29/2017 0 6215-6/17-22 Walmart - Ccv Supplies - Class - Debate $9.97 Ccv . 6/29/2017 0 6215-6/17-05 Walmart - Ccv Supplies - Class - Music Theater $1.53 Ccv . 6/29/2017 0 6215-6/17-11 Walmart - Ccv Supplies - Class - Preschool $147.11 Ccv . 6/29/2017 0 6215-6/17-05 Walmart - Ccv Supplies - Drama 2 $1.53 Ccv . 6/29/2017 0 6215-6/17-17 Walmart - Ccv Non-travel Meals, Food and Snacks: Student Counci $13.26 Ccv . 6/29/2017 0 2086-6/17-06 Walmart - Ccv Non-travel Meals, Food and Snacks: Student Counci $9.88 Ccv . 6/29/2017 0 2086-6/17-04 Walmart - Ccv Non-travel Meals, Food and Snacks: Student Counci $9.95 Ccv . 6/29/2017 0 2086-6/17-13 Walmart - Ccv Non-travel Meals, Food and Snacks - Golf $60.77 Ccv . 6/29/2017 0 6215-6/17-25 Walmart - Ccv Non-travel Meals, Food and Snacks - Club - Class o $998.81 Ccv . 6/29/2017 0 6215-6/17-24 Walmart - Ccv Non-travel Meals, Food and Snacks - Club - Class o $944.66 Ccv . 6/29/2017 0 2102-6/17-08 Walmart - Ccv Non-travel Meals, Food and Snacks - Club - Class o $37.31 Ccv . 6/21/2017 80112 Book deposit refund Watson, Michele Fund Balance - Fee - Book Deposit $20.00 Idaho Falls ID 6/29/2017 0 6215-6/17-07 Zurcher's Party & Wedding Store Supplies - Class - Music Theater $6.74 Draper UT 6/29/2017 0 6215-6/17-07 Zurcher's Party & Wedding Store Supplies - Drama 2 $6.74 Draper UT 6/29/2017 0 2086-6/17-08 Zurcher's Party & Wedding Store Non-travel Meals, Food and Snacks: Student Counci $11.06 Draper UT Bonneville Joint School District #93 Hillcrest High June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/9/2017 44052 221 A & B Productions Supplies - Club - Class of 2017 $760.00 Idaho Falls ID 6/8/2017 44041 218592A-2 A-1 Rental (Rexburg)Supplies - Grounds Maintenance - Athletics $130.00 Rexburg ID 6/29/2017 0 6017-6/17-07 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $230.00 Credit Card Vendor . 6/29/2017 0 6017-6/17-09 Abracadabras - Credit Card Vendor Non-travel Meals, Food and Snacks - Discretionary $40.50 Credit Card Vendor . 6/29/2017 0 5778-6/17-06 Amazon.com Supplies - Class - Drama $21.56 Idaho Falls ID 6/29/2017 0 5778-6/17-10 Amazon.com Supplies - Discretionary $40.14 Idaho Falls ID 6/29/2017 0 5778-6/17-03 Apex - Credit Card Vendor Supplies - Discretionary $125.53 Credit Card Vendor . 6/29/2017 0 5778-6/17-02 Apex - Credit Card Vendor Supplies - Discretionary $48.72 Credit Card Vendor . 6/29/2017 0 5778-6/17-01 Apex - Credit Card Vendor Supplies - Discretionary ($48.72)Credit Card Vendor . 6/9/2017 44058 060917BOOK Austin, Dave C Fee - Book Deposit $20.00 Ammon ID 6/29/2017 0 6017-6/17-03 Bad Boy Burgers - Ccv Out of District Travel - Discretionary $119.24 Ccv . 6/5/2017 44027 78234 Bell Printing & Design Supplies - Club - Class of 2017 $1,609.62 Ogden UT 6/9/2017 44053 55012CHOIR Best Western Plus Out of District Travel - HHS: Class - Choir $639.60 Coeur D'Alene ID 6/5/2017 44028 20266641-00 BMC Supplies - Tennis $223.01 Idaho Falls ID 6/7/2017 44038 06-2017INTERFUND-742 Bonneville School District #93 US Bank Checking - District Office $25,505.67 Idaho Falls ID 6/7/2017 44038 06-2017INTERFUND-742 Bonneville School District #93 Payable to District Office $4,150.00 Idaho Falls ID 6/29/2017 0 5644-6/17-09 Bowl-Ero Lanes Supplies - Class - Lifetime Sports $90.00 Idaho Falls ID 6/29/2017 0 5644-6/17-08 Bowl-Ero Lanes Supplies - Class - Lifetime Sports $63.00 Idaho Falls ID 6/9/2017 44059 060917BOOK Brewer, Paul Fee - Book Deposit $16.00 Idaho Falls ID 6/29/2017 0 6017-6/17-11 Broulim's Non-travel Meals, Food and Snacks - Discretionary $63.04 Rigby ID 6/1/2017 44023 10470 Bucks Bags Supplies - Softball $2,071.00 Boise ID 6/22/2017 44093 62217 Cable One (AZ)Technology Purchases - Discretionary $5.57 Phoenix AZ 6/9/2017 44060 060917BOOK Cade, Jason Fee - Book Deposit $5.00 Idaho FAlls ID 6/29/2017 0 6017-6/17-01 Cafe Sabor Non-travel Meals, Food and Snacks - Discretionary $70.75 Logan UT 6/9/2017 44061 060917BOOK Capson, Natalie Fee - Book Deposit $5.00 Ammon ID 6/29/2017 0 6306-6/17-09 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - Athletics $79.50 Ccv . 6/8/2017 44042 63872 Classy Threads Supplies - Club - Knightline $433.30 Idaho Falls ID 6/9/2017 44062 060917BOOK Craig, Kaylene Fee - Book Deposit $2.00 Idaho Falls ID 6/5/2017 44029 16592 Crown Trophy Supplies - Tennis $27.12 Idaho Falls ID 6/6/2017 44036 16555 Crown Trophy Supplies - Track $297.90 Idaho Falls ID 6/9/2017 44091 16652 Crown Trophy Supplies - Discretionary $63.80 Idaho Falls ID 6/9/2017 44063 16641 Crown Trophy Supplies - Discretionary $45.90 Idaho Falls ID 6/9/2017 44064 060917BOOK Cushing, Tarmigan Fee - Book Deposit $20.00 Idaho Falls ID 6/9/2017 44065 060917BOOK Dahlke, Trina Fee - Book Deposit $16.00 Ammon ID 6/21/2017 206880 10172326289 Dell Computers Technology Purchases - Discretionary $1,360.30 Chicago IL 6/21/2017 206880 10172326289 Dell Computers Technology Purchases - Discretionary $139.99 Chicago IL 6/9/2017 44066 060917BOOK Denney, Debbie Fee - Book Deposit $4.25 Idaho Falls ID 6/29/2017 0 6017-6/17-05 Dixie's Diner - Ccv Non-travel Meals, Food and Snacks - Discretionary $165.38 Ccv . 6/9/2017 44067 6092017 Doffing, Paula Fee - Book Deposit $10.00 Ammon ID 6/29/2017 0 8504-6/17-03 Domino's - Ccv Out of District Travel - Track $152.31 Ccv . 6/22/2017 44094 29809 Donnelley Sports Supplies - Towel Fee $600.00 Twin Falls ID 6/26/2017 44100 29808 Donnelley Sports Supplies - Athletics $852.06 Twin Falls ID 6/9/2017 44068 100 Erickson, Kylle Purchased Services - Other - Knightline $500.00 West Jordan UT 6/9/2017 44069 060917BOOK Facer, Jennifer Fee - Book Deposit $15.00 Idaho Falls ID 6/29/2017 0 6017-6/17-04 Firehouse Grill -Ccv Non-travel Meals, Food and Snacks - Discretionary $119.18 Ccv . 6/29/2017 0 6306-6/17-02 Flutter Fetti Fun Factory Supplies - Club - Class of 2017 $77.31 Largo FL 6/9/2017 44070 060917BOOK Gravatt, Lauralyn Fee - Book Deposit $20.00 Idaho Falls ID 6/9/2017 44071 060917BOOK Hammon, Cindy Fee - Book Deposit $3.00 Idaho Falls ID 6/9/2017 44072 060917BOOK Hanks, Tracy Fee - Book Deposit $5.00 Idaho Falls ID 6/9/2017 44073 060917BOOK Hanosky, Jamie Fee - Book Deposit $20.00 Ammon ID 6/5/2017 44030 60217 Highland High School Supplies - Golf $100.00 Pocatello ID 6/9/2017 44075 060917BOOK Hill, Kairle Fee - Book Deposit $10.00 Idaho Falls ID 6/9/2017 44076 060917BOOK Hobbs, Dor Fee - Book Deposit $20.00 Ammon ID 6/29/2017 0 5644-6/17-07 Hobby Lobby -Ccv Supplies - Discretionary $32.80 Ccv . 6/29/2017 0 6306-6/17-04 Home Depot Supplies - Cheerleading $89.18 Louisville KY 6/29/2017 0 6306-6/17-05 Idaho Falls Chamber of Commerce -Ccv Supplies - Cheerleading $50.00 Ccv . 6/5/2017 44031 191315A Idaho Recognition Products Supplies - Club - Class of 2017 $4,963.41 Caldwell ID 6/22/2017 44095 191614A Idaho Recognition Products Supplies - Club - Class of 2017 $34.00 Caldwell ID 6/9/2017 44054 188326 Idaho Traffic Safety, Inc Supplies - Parking Fee $135.00 Idaho Falls ID 6/22/2017 44096 A 1522 IHSAA Supplies - Grounds Maintenance - Athletics $300.00 Boise ID 6/9/2017 44074 060917BOOK Illum, Sara Fee - Book Deposit $20.00 Idaho Falls ID 6/7/2017 206520 1698219 Intermountain Lock And Security Supply Supplies - Discretionary $509.40 Salt Lake City UT 6/8/2017 44043 6062017 Jackson, Cody G Out of District Travel - Discretionary $76.50 Iona ID 6/9/2017 44077 060917BOOK Jackson, Debi Fee - Book Deposit $20.00 Idaho Falls ID 6/29/2017 0 6306-6/17-10 Jaker's Supplies - Tennis $200.00 Idaho Falls ID 6/29/2017 0 6017-6/17-02 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks - Discretionary $247.67 Ccv . 6/8/2017 44044 6062017 Johnson, Wendy Lizette Out of District Travel - Discretionary $76.50 Idaho Falls ID 6/22/2017 44097 5209 Johnson, Wendy Lizette Out of District Travel - Athletics $96.12 Idaho Falls ID 6/29/2017 0 6306-6/17-13 JW Pepper & Son, Inc.Supplies - Class - Choir $70.00 Exton PA 6/5/2017 44032 43973 Lagoon Corporation Supplies - Senior Lagoon Trip $7,006.97 Farmington UT 6/9/2017 44078 060917BOOK Lew, Gilbert Fee - Book Deposit $4.00 Idaho Falls ID 6/9/2017 44079 060917BOOK Lowry, Tylyn Fee - Book Deposit $13.00 Idaho FAlls ID 6/9/2017 44080 060917BOOK Ludwig, Teresa Fee - Book Deposit $4.00 Idaho Falls ID 6/8/2017 44045 06052017CHOIR Marrott, Euroca Out of District Travel - HHS: Class - Choir $182.58 Ammon ID 6/6/2017 44037 151256 McKinney, Lacie Fee - Senior Lagoon Trip $65.00 Idaho Falls ID 6/8/2017 44046 60617 McLaren, Doug Out of District Travel - Discretionary $305.46 Ammon ID 6/8/2017 44047 6062017 Miller, Scott A Out of District Travel - Discretionary $305.46 Idaho Falls ID 6/9/2017 44081 060917BOOK Morton, Camille Fee - Book Deposit $20.00 Ammon ID 6/22/2017 44098 6022017 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $86.00 Idaho Falls ID 6/29/2017 0 6306-6/17-08 Norcostco Supplies - Auditorium $823.31 Minneapolis MN 6/29/2017 0 5644-6/17-02 Norcostco Supplies - Auditorium $217.20 Minneapolis MN 6/2/2017 44026 6022017 North Hiway Cafe Non-travel Meals, Food and Snacks - Discretionary $1,045.00 Idaho Falls ID 6/29/2017 0 5644-6/17-06 Papa Tom's Pizza - Ccv Non-travel Meals, Food and Snacks - Baseball $169.39 Ccv . 6/9/2017 44082 060917BOOK Perdoma, Leticia Fee - Book Deposit $14.00 Idaho Falls ID 6/9/2017 44055 1468 Petal Passion Supplies - Faculty Fund $39.17 Ammon ID 6/29/2017 0 5778-6/17-08 Pizza Pie Cafe Non-travel Meals, Food and Snacks - Discretionary $395.00 Rexburg ID 6/29/2017 0 6306-6/17-11 Pizza Pie Cafe Supplies - Tennis $170.82 Rexburg ID 6/26/2017 44102 62417 Porter's Craft & Frame Supplies - Store - Yearbook $43.51 Idaho Falls ID 6/29/2017 0 6306-6/17-07 Rodgers & Hammerstein - Credit Card Supplies - Class - Drama $2,599.00 Credit Card Vendor . 6/29/2017 0 6306-6/17-06 Rodgers & Hammerstein - Credit Card Supplies - Class - Drama $16.00 Credit Card Vendor . 6/7/2017 44039 6529 Royal Theater Supplies - Discretionary $112.00 Idaho Falls ID 6/29/2017 0 5644-6/17-03 Sam's Club - Ccv Supplies - Golf $82.28 Ccv . 6/5/2017 44033 9467618202 Sam's Club - HHS Supplies - Class - Drama $99.32 Atlanta GA 6/5/2017 44033 657 Sam's Club - HHS Supplies - Class - P.E.$213.70 Atlanta GA 6/5/2017 44033 477 Sam's Club - HHS Supplies - Class - P.E.$72.02 Atlanta GA 6/5/2017 44033 504 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $114.40 Atlanta GA 6/5/2017 44033 449 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $66.18 Atlanta GA 6/5/2017 44033 436 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $36.48 Atlanta GA 6/5/2017 44033 427 Sam's Club - HHS Supplies - Club - Class of 2017 $35.84 Atlanta GA 6/5/2017 44033 657 Sam's Club - HHS Supplies - Discretionary $51.68 Atlanta GA 6/5/2017 44033 540 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $141.70 Atlanta GA 6/29/2017 0 6306-6/17-12 Sandcreek Golf Course -Ccv Supplies - Class - Lifetime Sports $332.00 Ccv . 6/29/2017 0 6017-6/17-06 Sandpiper - Ccv Non-travel Meals, Food and Snacks - Athletics $350.00 Ccv . 6/9/2017 44083 060917BOOK Schwarz, Nicole Fee - Book Deposit $20.00 Ammon ID 6/5/2017 44034 8941 Screen Graphics Supplies - NNU - Grant - Greene $130.00 Idaho Falls ID 6/9/2017 44084 060917BOOK Session, Michael Fee - Book Deposit $20.00 Idaho Falls ID 6/9/2017 44085 060917BOOK Shaw, Kristin Fee - Book Deposit $20.00 IDaho Falls ID 6/29/2017 0 8504-6/17-02 Shell Fleet Plus Supplies - Athletics $10.86 Columbus OH 6/29/2017 0 6306-6/17-03 Simply Mac Supplies - Science Dept.$79.99 Salt Lake City UR 6/9/2017 44086 060917BOOK Smith, Caren Fee - Book Deposit $20.00 Idaho Falls ID 6/8/2017 44048 60717 Smith, Gene Christian Out of District Travel - Discretionary $95.04 Idaho Falls ID 6/7/2017 44040 60717 Snyder Insurance Services, Inc Purchased Services - Other - Cheerleading $50.00 Overland Parks KS 6/8/2017 44049 60717 Sondrup, Kami J Supplies - Club - Knightline $127.00 Idaho Falls ID 6/9/2017 44092 60917 South Summit School District Purchased Services - Other - Knightline $630.00 Kamas UT 6/22/2017 44099 ARINV-503486 Sportdecals Sport and Spirit Products Supplies - Football $375.00 Spring Grove IL 6/29/2017 0 5644-6/17-01 Staples - Ccv Supplies - Auditorium $42.29 Ccv . 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $1,326.54 Boise ID 6/29/2017 0 6017-6/17-10 Stockman's Restaurant - Ccv Non-travel Meals, Food and Snacks - Discretionary $122.33 Ccv . 6/1/2017 44022 5312017 Student / BYU - Provo Supplies - Scholarship - Scholarships $100.00 Ammon ID 6/9/2017 44087 060917BOOK Tabor, Susan Fee - Book Deposit $20.00 Idaho Falls ID 6/29/2017 0 5644-6/17-11 Taqueria El Rodeo - Ccv Non-travel Meals, Food and Snacks - Fee - Parking $23.32 Ccv . 6/29/2017 0 5644-6/17-10 Taqueria El Rodeo - Ccv Non-travel Meals, Food and Snacks - Fee - Parking $8.89 Ccv . 6/1/2017 44024 155547 Technical Careers High School Revenue - Vending - Discretionary $60.00 Idaho Falls ID 6/9/2017 44056 129454 Teton Communications Inc Supplies - Parking Fee $80.00 Idaho Falls ID 6/29/2017 0 5644-6/17-05 The Hickory - Credit Card Vendor Out of District Travel - Golf $122.62 Credit Card Vendor . 6/29/2017 0 6306-6/17-01 The Ribbon Retreat - CCV Supplies - Cheerleading $211.01 Credit Card Vendor . 6/26/2017 44103 10826 TJ Sports Supplies - Basketball - Boys $413.40 Idaho Falls ID 6/8/2017 44051 1009 Tyvan's Pocket Passport Supplies - Cheerleading $430.00 Idaho Falls ID 6/29/2017 0 6017-6/17-08 Verizon Prem Retail / Go Wireless - Ccv Supplies - Discretionary $62.39 Ccv . 6/29/2017 0 5644-6/17-04 Walmart - Ccv Supplies - Golf $24.04 Ccv . 6/26/2017 44101 228907 Walmart Card (HHS)Supplies - Discretionary $386.99 Atlanta GA 6/26/2017 44101 1561 Walmart Card (HHS)Supplies - Discretionary $46.35 Atlanta GA 6/26/2017 44101 7779 Walmart Card (HHS)Non-travel Meals, Food and Snacks - Cheerleading $74.83 Atlanta GA 6/26/2017 44101 25767 Walmart Card (HHS)Supplies - Club - German $86.75 Atlanta GA 6/9/2017 44057 V722710 Walsworth Publishing Supplies - Store - Yearbook $2,342.34 Des Moines IA 6/8/2017 44050 26078 Wheeler Electric Inc.Supplies - Baseball $400.00 Idaho Falls ID 6/9/2017 44088 060917BOOK Windmiller, Karla Fee - Book Deposit $20.00 Idaho Falls ID 6/9/2017 44089 060917BOOK Wood, Shauna Fee - Book Deposit $10.00 Idaho Falls ID 6/5/2017 44035 TV#17-134 Woods, Natalie Lynne Out of District Travel - Discretionary $434.09 Idaho Falls ID 6/1/2017 44025 137180-3 Worldstrides Heritage Performance Out of District Travel - Marching Band $98.00 Salt Lake City UT 6/26/2017 44104 10774/2639 Yipesonline Supplies - Cheerleading $450.82 Forest Park IL 6/9/2017 44090 060917BOOK Yoder, Stacey Fee - Book Deposit $5.00 Idaho Falls ID Bonneville Joint School District #93 Lincoln High June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/19/2017 4590 6-17 Interfund 744 Bonneville School District #93 US Bank Checking - District Office $1,334.95 Idaho Falls ID 6/20/2017 4591 156980 Clarke, Marcia Payable to District Office $50.00 Idaho Falls ID 6/29/2017 4597 157095 Hernandez, Adelaide Payable to District Office $50.00 Idaho Falls ID 6/29/2017 0 6330-6/17-09 Idaho Falls Zoo -Ccv Supplies - School Wide $49.36 Ccv . 6/14/2017 4589 191596A Idaho Recognition Products Supplies - School Wide $675.28 Caldwell ID 6/29/2017 4595 157083 Izaguirre, Michelle Payable to District Office $50.00 Ammon ID 6/29/2017 4598 157097 Lomeli, Beatriz Payable to District Office $50.00 Idaho Falls ID 6/22/2017 4594 157047 Perez, Erika Payable to District Office $50.00 Idaho Falls ID 6/29/2017 4596 157084 Rolston, Britny Payable to District Office $50.00 Idaho Falls ID 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $3.59 Boise ID 6/20/2017 4592 156981 Still, Tara Payable to District Office $50.00 Idaho Falls ID 6/12/2017 4588 1585 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks - School Wide $7.84 Atlanta GA 6/20/2017 4593 156982 Welch, Mechelle Payable to District Office $50.00 Idaho Falls ID 6/29/2017 0 6330-6/17-05 Yellowstone Bear World Supplies - School Wide $18.00 Rexburg ID Bonneville Joint School District #93 Technical Careers High June 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 6/7/2017 206457 14723-94687 Advance Auto Parts Supplies - Class - Auto Technology ($218.31)Atlanta GA 6/7/2017 206457 14723-94375 Advance Auto Parts Supplies - Class - Auto Technology $5.15 Atlanta GA 6/7/2017 206457 14723-94311 Advance Auto Parts Supplies - Class - Auto Technology $11.39 Atlanta GA 6/7/2017 206457 14723-94284 Advance Auto Parts Supplies - Class - Auto Technology ($7.74)Atlanta GA 6/7/2017 206457 14723-94282 Advance Auto Parts Supplies - Class - Auto Technology $32.10 Atlanta GA 6/7/2017 206457 14723-94264 Advance Auto Parts Supplies - Class - Auto Technology ($280.31)Atlanta GA 6/7/2017 206457 14723-94184 Advance Auto Parts Supplies - Class - Auto Technology $57.85 Atlanta GA 6/7/2017 206457 14723-93840 Advance Auto Parts Supplies - Class - Auto Technology $93.97 Atlanta GA 6/7/2017 206457 14723-93832 Advance Auto Parts Supplies - Class - Auto Technology $32.78 Atlanta GA 6/7/2017 206457 14723-93806 Advance Auto Parts Supplies - Class - Auto Technology $55.80 Atlanta GA 6/7/2017 206457 14723-93612 Advance Auto Parts Supplies - Class - Auto Technology $5.84 Atlanta GA 6/7/2017 206457 14723-93535 Advance Auto Parts Supplies - Class - Auto Technology $52.72 Atlanta GA 6/7/2017 206457 14723-93475 Advance Auto Parts Supplies - Class - Auto Technology $156.55 Atlanta GA 6/7/2017 206457 14723-93448 Advance Auto Parts Supplies - Class - Auto Technology $55.96 Atlanta GA 6/7/2017 206457 14723-93447 Advance Auto Parts Supplies - Class - Auto Technology $14.28 Atlanta GA 6/7/2017 206457 14723-93442 Advance Auto Parts Supplies - Class - Auto Technology $42.49 Atlanta GA 6/7/2017 206457 14723-93359 Advance Auto Parts Supplies - Class - Auto Technology ($42.18)Atlanta GA 6/7/2017 206457 14723-93349 Advance Auto Parts Supplies - Class - Auto Technology $6.73 Atlanta GA 6/7/2017 206457 14723-93342 Advance Auto Parts Supplies - Class - Auto Technology ($23.06)Atlanta GA 6/7/2017 206457 14723-93336 Advance Auto Parts Supplies - Class - Auto Technology $204.06 Atlanta GA 6/7/2017 206457 14723-93329 Advance Auto Parts Supplies - Class - Auto Technology $10.30 Atlanta GA 6/7/2017 206457 14723-93310 Advance Auto Parts Supplies - Class - Auto Technology $70.35 Atlanta GA 6/7/2017 206457 14723-93243 Advance Auto Parts Supplies - Class - Auto Technology $108.33 Atlanta GA 6/7/2017 206457 14723-93239 Advance Auto Parts Supplies - Class - Auto Technology $47.33 Atlanta GA 6/7/2017 206457 14723-93237 Advance Auto Parts Supplies - Class - Auto Technology $34.24 Atlanta GA 6/7/2017 206457 14723-93236 Advance Auto Parts Supplies - Class - Auto Technology $5.83 Atlanta GA 6/7/2017 206457 14723-93058 Advance Auto Parts Supplies - Class - Auto Technology ($15.00)Atlanta GA 6/7/2017 206457 14723-93044 Advance Auto Parts Supplies - Class - Auto Technology $109.51 Atlanta GA 6/7/2017 206457 14723-93043 Advance Auto Parts Supplies - Class - Auto Technology $107.99 Atlanta GA 6/7/2017 206457 14723-93042 Advance Auto Parts Supplies - Class - Auto Technology $71.53 Atlanta GA 6/7/2017 206457 14723-93010 Advance Auto Parts Supplies - Class - Auto Technology $62.02 Atlanta GA 6/7/2017 206457 14723-92888 Advance Auto Parts Supplies - Class - Auto Technology ($11.01)Atlanta GA 6/7/2017 206457 14723-92887 Advance Auto Parts Supplies - Class - Auto Technology $11.01 Atlanta GA 6/7/2017 206457 14723-92836 Advance Auto Parts Supplies - Class - Auto Technology $6.28 Atlanta GA 6/7/2017 206457 14723-92826 Advance Auto Parts Supplies - Class - Auto Technology $31.81 Atlanta GA 6/7/2017 206457 14723-92803 Advance Auto Parts Supplies - Class - Auto Technology $7.20 Atlanta GA 6/7/2017 206457 14723-92774 Advance Auto Parts Supplies - Class - Auto Technology $37.51 Atlanta GA 6/7/2017 206457 14723-92770 Advance Auto Parts Supplies - Class - Auto Technology ($31.81)Atlanta GA 6/7/2017 206457 14723-92752 Advance Auto Parts Supplies - Class - Auto Technology $71.12 Atlanta GA 6/7/2017 206457 14723-92743 Advance Auto Parts Supplies - Class - Auto Technology $3.95 Atlanta GA 6/7/2017 206457 14723-92660 Advance Auto Parts Supplies - Class - Auto Technology $31.81 Atlanta GA 6/7/2017 206457 14723-92594 Advance Auto Parts Supplies - Class - Auto Technology $8.90 Atlanta GA 6/7/2017 206457 14723-92592 Advance Auto Parts Supplies - Class - Auto Technology $204.82 Atlanta GA 6/7/2017 206457 14723-92552 Advance Auto Parts Supplies - Class - Auto Technology $25.03 Atlanta GA 6/7/2017 206457 14723-92534 Advance Auto Parts Supplies - Class - Auto Technology $141.30 Atlanta GA 6/7/2017 206457 14723-92530 Advance Auto Parts Supplies - Class - Auto Technology $4.95 Atlanta GA 6/7/2017 206457 14723-92518 Advance Auto Parts Supplies - Class - Auto Technology $39.60 Atlanta GA 6/7/2017 206457 14723-92427 Advance Auto Parts Supplies - Class - Auto Technology ($6.81)Atlanta GA 6/7/2017 206457 14723-92340 Advance Auto Parts Supplies - Class - Auto Technology $4.02 Atlanta GA 6/7/2017 206457 14723-92334 Advance Auto Parts Supplies - Class - Auto Technology $21.48 Atlanta GA 6/7/2017 206457 14723-92150 Advance Auto Parts Supplies - Class - Auto Technology ($249.65)Atlanta GA 6/7/2017 206457 14723-92146 Advance Auto Parts Supplies - Class - Auto Technology $52.43 Atlanta GA 6/7/2017 206457 14723-92142 Advance Auto Parts Supplies - Class - Auto Technology $39.15 Atlanta GA 6/7/2017 206457 14723-92040 Advance Auto Parts Supplies - Class - Auto Technology $73.18 Atlanta GA 6/7/2017 206457 14723-91994 Advance Auto Parts Supplies - Class - Auto Technology $2.87 Atlanta GA 6/7/2017 206457 14723-91993 Advance Auto Parts Supplies - Class - Auto Technology ($2.30)Atlanta GA 6/7/2017 206457 14723-91967 Advance Auto Parts Supplies - Class - Auto Technology ($176.53)Atlanta GA 6/7/2017 206457 14723-91961 Advance Auto Parts Supplies - Class - Auto Technology $39.69 Atlanta GA 6/7/2017 206457 14723-91957 Advance Auto Parts Supplies - Class - Auto Technology $237.68 Atlanta GA 6/7/2017 206457 14723-91955 Advance Auto Parts Supplies - Class - Auto Technology $55.52 Atlanta GA 6/7/2017 206457 14723-91937 Advance Auto Parts Supplies - Class - Auto Technology $26.01 Atlanta GA 6/7/2017 206457 14723-91806 Advance Auto Parts Supplies - Class - Auto Technology $6.81 Atlanta GA 6/7/2017 206457 14723-91799 Advance Auto Parts Supplies - Class - Auto Technology ($28.99)Atlanta GA 6/7/2017 206457 14723-91792 Advance Auto Parts Supplies - Class - Auto Technology $31.87 Atlanta GA 6/7/2017 206457 14723-91608 Advance Auto Parts Supplies - Class - Auto Technology $79.51 Atlanta GA 6/7/2017 206457 14723-91529 Advance Auto Parts Supplies - Class - Auto Technology $19.14 Atlanta GA 6/7/2017 206457 14723-91508 Advance Auto Parts Supplies - Class - Auto Technology $132.54 Atlanta GA 6/7/2017 206457 14723-91506 Advance Auto Parts Supplies - Class - Auto Technology $15.10 Atlanta GA 6/7/2017 206457 14723-91492 Advance Auto Parts Supplies - Class - Auto Technology $28.79 Atlanta GA 6/7/2017 206457 14723-91483 Advance Auto Parts Supplies - Class - Auto Technology $47.98 Atlanta GA 6/7/2017 206457 14723-91474 Advance Auto Parts Supplies - Class - Auto Technology $18.97 Atlanta GA 6/7/2017 206457 14723-91471 Advance Auto Parts Supplies - Class - Auto Technology $16.39 Atlanta GA 6/7/2017 206457 14723-91305 Advance Auto Parts Supplies - Class - Auto Technology $132.54 Atlanta GA 6/7/2017 206457 14723-91020 Advance Auto Parts Supplies - Class - Auto Technology $6.81 Atlanta GA 6/7/2017 206457 14723-90990 Advance Auto Parts Supplies - Class - Auto Technology $14.44 Atlanta GA 6/7/2017 206457 14723-90899 Advance Auto Parts Supplies - Class - Auto Technology $51.37 Atlanta GA 6/7/2017 206457 14723-90839 Advance Auto Parts Supplies - Class - Auto Technology $88.30 Atlanta GA 6/6/2017 1630 9062993686 Airgas Usa, LLC Supplies - Class - Auto Body $1.75 Dallas TX 6/6/2017 1630 9062993686 Airgas Usa, LLC Supplies - Class - Auto Body $17.25 Dallas TX 6/6/2017 1630 9062993686 Airgas Usa, LLC Supplies - Class - Auto Body $28.93 Dallas TX 6/29/2017 0 8572-6/17-03 Bigstockphoto.com - Credit Card Vendor Supplies - IT $79.00 Credit Card Vendor . 6/6/2017 1631 5-2017Interfund-745 Bonneville School District #93 US Bank Checking - District Office $7,393.31 Idaho Falls ID 6/29/2017 0 8572-6/17-13 Great Harvest Bread Supplies - EMT $95.37 Idaho Falls ID 6/6/2017 1632 53171 Intermountain Autobody Supply Supplies - Class - Auto Body $28.95 Moreland ID 6/6/2017 1632 53171 Intermountain Autobody Supply Supplies - Class - Auto Body $169.00 Moreland ID 6/6/2017 1632 53167 Intermountain Autobody Supply Supplies - Class - Auto Body $26.95 Moreland ID 6/6/2017 1632 53167 Intermountain Autobody Supply Supplies - Class - Auto Body $375.90 Moreland ID 6/6/2017 1632 53166 Intermountain Autobody Supply Supplies - Class - Auto Body $120.65 Moreland ID 6/6/2017 1632 53166 Intermountain Autobody Supply Supplies - Class - Auto Body $158.45 Moreland ID 6/6/2017 1632 53166 Intermountain Autobody Supply Supplies - Class - Auto Body $146.95 Moreland ID 6/6/2017 1632 53134 Intermountain Autobody Supply Supplies - Class - Auto Body $93.90 Moreland ID 6/6/2017 1632 53134 Intermountain Autobody Supply Supplies - Class - Auto Body $104.95 Moreland ID 6/6/2017 1632 53134 Intermountain Autobody Supply Supplies - Class - Auto Body $101.80 Moreland ID 6/6/2017 1632 53107 Intermountain Autobody Supply Supplies - Class - Auto Body $17.95 Moreland ID 6/6/2017 1632 53107 Intermountain Autobody Supply Supplies - Class - Auto Body $16.68 Moreland ID 6/6/2017 1632 53107 Intermountain Autobody Supply Supplies - Class - Auto Body $29.85 Moreland ID 6/6/2017 1632 53107 Intermountain Autobody Supply Supplies - Class - Auto Body $102.95 Moreland ID 6/6/2017 1632 53107 Intermountain Autobody Supply Supplies - Class - Auto Body $53.50 Moreland ID 6/6/2017 1632 53107 Intermountain Autobody Supply Supplies - Class - Auto Body $28.95 Moreland ID 6/6/2017 1632 53107 Intermountain Autobody Supply Supplies - Class - Auto Body $34.75 Moreland ID 6/6/2017 1632 53107 Intermountain Autobody Supply Supplies - Class - Auto Body $68.70 Moreland ID 6/6/2017 1632 53107 Intermountain Autobody Supply Supplies - Class - Auto Body $28.50 Moreland ID 6/6/2017 1632 53073 Intermountain Autobody Supply Supplies - Class - Auto Body $24.75 Moreland ID 6/6/2017 1632 53073 Intermountain Autobody Supply Supplies - Class - Auto Body $56.95 Moreland ID 6/6/2017 1632 53073 Intermountain Autobody Supply Supplies - Class - Auto Body $33.95 Moreland ID 6/6/2017 1633 2091735235 KO Tools LLC Supplies - Class - Auto Body $29.60 Shelley ID 6/6/2017 1633 1261734860 KO Tools LLC Supplies - Class - Auto Body $127.50 Shelley ID 6/29/2017 0 8572-6/17-20 LKQ Eastern Idaho - Credit Card Vendor Supplies - Class - Auto Body $75.00 Credit Card Vendor . 6/14/2017 206747 561855 Napa Auto Parts Supplies - Class - Auto Technology ($179.48)Twin Falls ID 6/14/2017 206747 561293 Napa Auto Parts Supplies - Class - Auto Technology $179.48 Twin Falls ID 6/14/2017 206747 556392 Napa Auto Parts Supplies - Class - Auto Technology ($16.88)Twin Falls ID 6/29/2017 0 8572-6/17-02 National FFA - CCV Supplies - Club - FFA $100.00 CCV . 6/29/2017 0 8572-6/17-01 National FFA - CCV Supplies - Club - FFA $159.25 CCV . 6/6/2017 1634 52798570-00 Norco, Inc.Supplies - Class - Auto Body $58.38 Salt Lake City UT 6/6/2017 1635 3746363680 O'Reilly Auto Parts Supplies - Class - Auto Body $27.57 Idaho Falls ID 6/6/2017 1635 3746-361353 O'Reilly Auto Parts Supplies - Class - Auto Body ($15.99)Idaho Falls ID 6/6/2017 1635 3746-361352 O'Reilly Auto Parts Supplies - Class - Auto Body $15.99 Idaho Falls ID 6/6/2017 1635 3746-365367 O'Reilly Auto Parts Supplies - Class - Auto Technology $9.54 Idaho Falls ID 6/6/2017 1635 3746-361156 O'Reilly Auto Parts Supplies - Class - Auto Technology ($1.50)Idaho Falls ID 6/6/2017 1635 3746-361120 O'Reilly Auto Parts Supplies - Class - Auto Technology $1.50 Idaho Falls ID 6/6/2017 1635 3746-349833 O'Reilly Auto Parts Supplies - Class - Auto Technology $64.92 Idaho Falls ID 6/14/2017 206750 3746-366986 O'Reilly Auto Parts Supplies - Class - Auto Technology $22.90 Idaho Falls ID 6/14/2017 206750 3746-366748 O'Reilly Auto Parts Supplies - Class - Auto Technology ($282.52)Idaho Falls ID 6/14/2017 206750 3746-366254 O'Reilly Auto Parts Supplies - Class - Auto Technology $23.88 Idaho Falls ID 6/14/2017 206750 3746-366030 O'Reilly Auto Parts Supplies - Class - Auto Technology $13.04 Idaho Falls ID 6/14/2017 206750 3746-365914 O'Reilly Auto Parts Supplies - Class - Auto Technology $16.29 Idaho Falls ID 6/14/2017 206750 3746-365718 O'Reilly Auto Parts Supplies - Class - Auto Technology $86.42 Idaho Falls ID 6/14/2017 206750 3746-365695 O'Reilly Auto Parts Supplies - Class - Auto Technology $154.70 Idaho Falls ID 6/14/2017 206750 3746-364007 O'Reilly Auto Parts Supplies - Class - Auto Technology ($151.20)Idaho Falls ID 6/14/2017 206750 3746-364006 O'Reilly Auto Parts Supplies - Class - Auto Technology $166.42 Idaho Falls ID 6/14/2017 206750 3746-363986 O'Reilly Auto Parts Supplies - Class - Auto Technology $151.20 Idaho Falls ID 6/14/2017 206750 3746-363503 O'Reilly Auto Parts Supplies - Class - Auto Technology $185.94 Idaho Falls ID 6/14/2017 206750 3746-363453 O'Reilly Auto Parts Supplies - Class - Auto Technology $43.33 Idaho Falls ID 6/14/2017 206750 3746-363200 O'Reilly Auto Parts Supplies - Class - Auto Technology $49.87 Idaho Falls ID 6/14/2017 206750 3746-362413 O'Reilly Auto Parts Supplies - Class - Auto Technology $5.55 Idaho Falls ID 6/14/2017 206750 3746-362403 O'Reilly Auto Parts Supplies - Class - Auto Technology $36.58 Idaho Falls ID 6/14/2017 206750 3746-362110 O'Reilly Auto Parts Supplies - Class - Auto Technology ($81.09)Idaho Falls ID 6/14/2017 206750 3746-362036 O'Reilly Auto Parts Supplies - Class - Auto Technology $79.70 Idaho Falls ID 6/14/2017 206750 3746-361351 O'Reilly Auto Parts Supplies - Class - Auto Technology $15.99 Idaho Falls ID 6/14/2017 206750 3746-359487 O'Reilly Auto Parts Supplies - Class - Auto Technology $9.08 Idaho Falls ID 6/14/2017 206750 3746-359268 O'Reilly Auto Parts Supplies - Class - Auto Technology $18.59 Idaho Falls ID 6/14/2017 206750 3746-359012 O'Reilly Auto Parts Supplies - Class - Auto Technology $67.52 Idaho Falls ID 6/29/2017 0 8816-6/17-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $122.00 Ccv . 6/7/2017 206583 WasatchFront 5/11/17 Smith, Patrick T Supplies - Class - Auto Body $112.84 Idaho Falls ID 6/7/2017 206583 Keystone 03/16/2017 Smith, Patrick T Supplies - Class - Auto Body $48.91 Idaho Falls ID 6/29/2017 207076 Moscow FFA Trip Cost South Fremont High School Out of District Travel $922.86 St. Anthony ID 6/6/2017 1636 200925 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $79.66 Idaho Falls ID 6/6/2017 1636 200925 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $80.40 Idaho Falls ID 6/6/2017 1636 200925 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $179.07 Idaho Falls ID 6/6/2017 1636 200639 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $24.29 Idaho Falls ID 6/6/2017 1636 200631 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $159.78 Idaho Falls ID 6/6/2017 1636 200631 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $430.75 Idaho Falls ID 6/6/2017 1636 200584 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $112.95 Idaho Falls ID 6/6/2017 1636 200584 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $215.65 Idaho Falls ID 6/6/2017 1636 200584 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $146.05 Idaho Falls ID 6/6/2017 1636 200577 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $159.78 Idaho Falls ID 6/6/2017 1636 200267 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $48.10 Idaho Falls ID 6/6/2017 1636 200206 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $98.00 Idaho Falls ID 6/6/2017 1636 200206 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $50.00 Idaho Falls ID 6/6/2017 1636 200050 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $250.25 Idaho Falls ID 6/6/2017 1636 200050 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $217.82 Idaho Falls ID 6/6/2017 1636 200050 Stan's Paint Clinic, Inc.Supplies - Auto Body Show $87.14 Idaho Falls ID 6/6/2017 1636 200050 Stan's Paint Clinic, Inc.Supplies - Auto Body Show $352.43 Idaho Falls ID 6/6/2017 1636 200050 Stan's Paint Clinic, Inc.Supplies - Auto Body Show $493.80 Idaho Falls ID 6/6/2017 1636 200050 Stan's Paint Clinic, Inc.Supplies - Auto Body Show $523.53 Idaho Falls ID 6/6/2017 1636 200050 Stan's Paint Clinic, Inc.Supplies - Auto Body Show $430.75 Idaho Falls ID 6/6/2017 1636 200050 Stan's Paint Clinic, Inc.Supplies - Auto Body Show $46.55 Idaho Falls ID 6/9/2017 1639 200891 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $215.65 Idaho Falls ID 6/9/2017 1639 200868 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $79.66 Idaho Falls ID 6/9/2017 1639 200581 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $98.00 Idaho Falls ID 6/9/2017 1639 200186 ?Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $7.77 Idaho Falls ID 6/9/2017 1639 199989 ?Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $60.33 Idaho Falls ID 6/7/2017 206585 May-17 State Tax Comm Sales Tax Payable $60.54 Boise ID 6/6/2017 1637 Idaho FFA CDE University of Idaho Supplies - Club - FFA $275.00 Idaho Falls ID 6/6/2017 1638 242447 Vernon Steel (TCHS)Supplies - Class - Welding $12.37 Idaho Falls ID 6/29/2017 0 8572-6/17-21 Walmart - Ccv Supplies - School Wide $120.61 Ccv .