HomeMy WebLinkAboutSeptember 2014Bonneville Joint School District #93
September 2014 Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/10/2014 185508 6090255-000 2M Company Inc.Supplies $56.69 Idaho Falls ID
9/10/2014 185508 6090809-000 2M Company Inc.Supplies $36.91 Idaho Falls ID
9/10/2014 185508 6090814-000 2M Company Inc.Supplies $54.33 Idaho Falls ID
9/10/2014 185508 6090975-000 2M Company Inc.Supplies $9.48 Idaho Falls ID
9/10/2014 185508 6091026-000 2M Company Inc.Supplies $19.49 Idaho Falls ID
9/10/2014 185508 6091048-000 2M Company Inc.Supplies $2.36 Idaho Falls ID
9/10/2014 185508 6091093-000 2M Company Inc.Supplies $38.16 Idaho Falls ID
9/10/2014 185508 6090852-000 2M Company Inc.Supplies $12.53 Idaho Falls ID
9/4/2014 76906 183 Editing A & B Productions Supplies $25.00 Idaho Falls ID
9/5/2014 41074 Dance09-05-14 A & B Productions Purchased Services - Other - Student Council $300.00 Idaho Falls ID
9/11/2014 185623 177900-2 A-1 Rental (IF)Rental of Equipment $95.00 Idaho Falls ID
9/5/2014 185425 332998 AA Auto Glass Supplies - Transportation $750.00 Idaho Falls ID
9/10/2014 185509 76223 AAA Sewer Service Property Services $330.00 Idaho Falls ID
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee - Student Planner $6.25 Idaho Falls ID
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee - Locker Fee $4.25 Idaho Falls ID
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee - Locker Fee $4.25 Idaho Falls ID
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee - Yearbook $18.50 Idaho Falls ID
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee $11.00 Idaho Falls ID
9/19/2014 0 Abbott, Julia M Gross Payroll $4,306.25 Idaho Falls ID
9/5/2014 185426 28586 Ace Hardware Supplies $43.97 Pocatello ID
9/8/2014 0 781678 Ace Hardware Supplies - Discretionary $3.27 Pocatello ID
9/8/2014 0 73905 Ace Hardware Supplies - SKILLS $37.74 Pocatello ID
9/10/2014 185510 28430 Ace Hardware Supplies $12.99 Pocatello ID
9/8/2014 0 72970748 ACT Division of Professionals Employee Training and Development Services $15.00 Credit Card Vendor .
9/10/2014 185511 41046 Action Motor Sports Equipment $3,500.00 Idaho Falls ID
9/10/2014 185511 41046 Action Motor Sports Equipment $2,346.00 Idaho Falls ID
9/24/2014 185842 Adams, Frankie Angela Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Adams, Frankie Angela Gross Payroll $3,178.00 Idaho Falls ID
9/19/2014 0 Adams, Fred M Gross Payroll $3,945.58 Idaho Falls ID
9/19/2014 0 Adams, Jared D Gross Payroll $2,830.66 Idaho Falls ID
9/19/2014 0 Adams, Natalie L Gross Payroll $2,911.92 Ammon ID
9/19/2014 0 Adams, Niels Daniel Gross Payroll $2,281.46 Idaho Falls ID
9/19/2014 0 Adams, Rosha J Gross Payroll $1,889.84 Idaho Falls ID
9/19/2014 0 Adams, Stevan C Gross Payroll $165.39 Ammon ID
9/19/2014 0 Adcock, Donna S Gross Payroll $2,743.16 Rigby ID
9/19/2014 0 Aebischer, John Charles Gross Payroll $866.83 Idaho Falls ID
9/8/2014 0 18219-1G-102658 Agile Sports Technologies Supplies - Athletics $1,395.00 Lincoln NE
9/8/2014 0 606165 Albertsons Non-travel Meals, Food and Snacks $39.99 IF ID
9/8/2014 0 47120 Albertsons Non-travel Meals, Food and Snacks $40.62 IF ID
9/8/2014 0 97895 Albertsons Supplies - Discretionary $18.84 IF ID
9/8/2014 0 97895 Albertsons Non-travel Meals, Food and Snacks - Discretionary$54.95 IF ID
9/8/2014 0 7069 Albertsons Supplies $12.68 IF ID
9/8/2014 0 5411 Albertsons Non-travel Meals, Food and Snacks - Discretionary$106.85 IF ID
9/8/2014 0 82899 Albertsons Non-travel Meals, Food and Snacks - Discretionary$33.44 IF ID
9/8/2014 0 20-Aug Albertsons Non-travel Meals, Food and Snacks $14.16 IF ID
9/8/2014 0 4246 Albertsons Non-travel Meals, Food and Snacks $81.45 IF ID
9/8/2014 0 323 Albertson's Advantage (HHS)Supplies - Track $50.00 Denver CO
9/5/2014 185427 6030 3751 0003 9582 Albertson's Advantage Card (LHS)Supplies $310.69 Denver CO
9/19/2014 0 Alcaraz, Olgalivia Gross Payroll $2,149.33 Idaho Falls ID
9/10/2014 185512 1785 Alderson, Karst & Mitro Architects, P.A.Professional & Technical Services $812.73 Idaho Falls ID
9/2/2014 12443 35175 All American Sports Supplies $32.50 Idaho Falls ID
9/2/2014 12443 35175 All American Sports Supplies $6.00 Idaho Falls ID
9/2/2014 12443 35304 All American Sports Supplies $195.00 Idaho Falls ID
9/3/2014 41070 35177 All American Sports Supplies - Football $32.00 Idaho Falls ID
9/8/2014 0 11492 All American Sports Supplies $91.00 Idaho Falls ID
9/10/2014 185513 35191 All American Sports Supplies $2,794.50 Idaho Falls ID
9/10/2014 76924 105 Foam Supplies All Spray Solutions Supplies - Student Council $332.06 Idaho Falls ID
9/19/2014 0 Allbritten, Crystal M Gross Payroll $946.14 Ammon ID
9/19/2014 0 Allen, Amanda Lynn Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Allen, Katie A Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Allen, Neil Gross Payroll $3,506.53 Idaho Falls ID
9/19/2014 0 Allison, Carma J Gross Payroll $3,840.25 Idaho Falls ID
9/8/2014 0 IF-11954 Alphagraphics Supplies $20.25 Rigby ID
9/5/2014 185428 1470953 ALSCO Property Services $55.85 Blackfoot ID
9/5/2014 185428 1472916 ALSCO Property Services $53.46 Blackfoot ID
9/19/2014 0 Alvarado, Juana Gross Payroll $2,093.87 Idaho Falls ID
9/19/2014 0 Alvarado, Librado Gross Payroll $2,149.33 Idaho Falls ID
9/19/2014 0 Alvord, Mary A Gross Payroll $2,672.33 Idaho Falls ID
9/8/2014 0 8/23/2014 Amazon Prime Purchased Services - Other $99.00 Credit Card Vendor .
9/8/2014 0 2213048 Amazon.com Supplies $14.51 IF ID
9/8/2014 0 85034 Amazon.com Supplies $88.94 IF ID
9/8/2014 0 5507408 Amazon.com Supplies $9.18 IF ID
9/8/2014 0 5507408a Amazon.com Supplies $11.93 IF ID
9/8/2014 0 5507408a Amazon.com Supplies $16.95 IF ID
9/8/2014 0 5507408a Amazon.com Supplies $7.49 IF ID
9/8/2014 0 5507408a Amazon.com Supplies $9.21 IF ID
9/8/2014 0 5507408b Amazon.com Supplies $7.49 IF ID
9/8/2014 0 12-Aug Amazon.com Supplies $293.62 IF ID
9/8/2014 0 9769829 Amazon.com Supplies $39.77 IF ID
9/8/2014 0 9769829a Amazon.com Supplies $53.76 IF ID
9/8/2014 0 9769829b Amazon.com Supplies $38.12 IF ID
9/8/2014 0 9769829c Amazon.com Supplies $166.85 IF ID
9/8/2014 0 9769829d Amazon.com Supplies $18.71 IF ID
9/8/2014 0 3261822a Amazon.com Supplies $249.29 IF ID
9/8/2014 0 3261822b Amazon.com Supplies $166.20 IF ID
9/8/2014 0 3261822c Amazon.com Supplies $94.03 IF ID
9/8/2014 0 5977859 Amazon.com Media - Library Material $4.00 IF ID
9/8/2014 0 8128235 Amazon.com Media - Library Material $8.15 IF ID
9/8/2014 0 8413027 Amazon.com Media - Library Material $6.67 IF ID
9/8/2014 0 8609005 Amazon.com Media - Library Material $6.68 IF ID
9/8/2014 0 9/5/2014 Amazon.com Media - Library Material $12.20 IF ID
9/8/2014 0 9/5/2014 Amazon.com Media - Library Material $5.69 IF ID
9/8/2014 0 1144202 Amazon.com Supplies $7.28 IF ID
9/8/2014 0 3264215 Amazon.com Supplies $147.32 IF ID
9/8/2014 0 5742669 Amazon.com Supplies $69.95 IF ID
9/8/2014 0 2195456 Amazon.com Supplies $14.19 IF ID
9/8/2014 0 405064 Amazon.com Employee Training and Development Services $83.32 IF ID
9/8/2014 0 0405064a Amazon.com Employee Training and Development Services ($0.84)IF ID
9/8/2014 0 Z1HREO Amazon.com Purchased Services - Other $99.00 IF ID
9/8/2014 0 8133025 Amazon.com Supplies $6.63 IF ID
9/8/2014 0 4318636 Amazon.com Supplies $47.76 IF ID
9/8/2014 0 8487461a Amazon.com Supplies $14.99 IF ID
9/8/2014 0 8487461b Amazon.com Supplies $7.98 IF ID
9/8/2014 0 8487461c Amazon.com Supplies $44.99 IF ID
9/8/2014 0 8487461d Amazon.com Supplies $77.96 IF ID
9/8/2014 0 8592201 Amazon.com Employee Appreciation $97.48 IF ID
9/8/2014 0 5440252 Amazon.com Equipment $198.00 IF ID
9/8/2014 0 5725840 Amazon.com Supplies $55.56 IF ID
9/8/2014 0 4953811 Amazon.com Supplies $82.60 IF ID
9/8/2014 0 6705821 Amazon.com Supplies $62.55 IF ID
9/8/2014 0 1653809 Amazon.com Textbooks $344.90 IF ID
9/8/2014 0 2438665 Amazon.com Textbooks $148.24 IF ID
9/8/2014 0 6235450 Amazon.com Building Components $37.93 IF ID
9/8/2014 0 8685024 Amazon.com Building Components $55.23 IF ID
9/8/2014 0 110171 Amazon.com Supplies - Discretionary $11.99 IF ID
9/8/2014 0 8224261 Amazon.com Supplies - Discretionary $14.49 IF ID
9/8/2014 0 9173839 Amazon.com Supplies - Discretionary $36.14 IF ID
9/8/2014 0 9285001 Amazon.com Supplies - Discretionary $13.98 IF ID
9/8/2014 0 9961055 Amazon.com Supplies - Discretionary $10.29 IF ID
9/8/2014 0 108086 Amazon.com Media - Library Material $2.99 IF ID
9/8/2014 0 2762645 Amazon.com Supplies $53.98 IF ID
9/8/2014 0 7952216 Amazon.com Supplies $5.39 IF ID
9/8/2014 0 7952216 Amazon.com Supplies $17.98 IF ID
9/8/2014 0 7952216 Amazon.com Supplies $23.92 IF ID
9/8/2014 0 7952216 Amazon.com Supplies $137.40 IF ID
9/8/2014 0 463443 Amazon.com Supplies - Secondary Instruction $10.27 IF ID
9/8/2014 0 1025040 Amazon.com Supplies - Secondary Instruction $21.99 IF ID
9/8/2014 0 1106620 Amazon.com Supplies - Secondary Instruction $9.89 IF ID
9/8/2014 0 3535431 Amazon.com Supplies - Secondary Instruction $17.88 IF ID
9/8/2014 0 3888223 Amazon.com Supplies - Secondary Instruction $9.97 IF ID
9/8/2014 0 4475435 Amazon.com Supplies - Secondary Instruction $16.00 IF ID
9/8/2014 0 5865025 Amazon.com Supplies - Secondary Instruction $16.81 IF ID
9/8/2014 0 7653043 Amazon.com Supplies - Secondary Instruction $29.58 IF ID
9/8/2014 0 9981852 Amazon.com Supplies - Secondary Instruction $31.44 IF ID
9/19/2014 0 Ames, Shantay M Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 ANDERSEN, DAVID L Gross Payroll $1,666.68 Idaho Falls ID
9/19/2014 0 Andersen, Kalli Jean Gross Payroll $2,672.33 Iona ID
9/19/2014 0 Andersen, Megan K Gross Payroll $1,005.91 Idaho Falls ID
9/4/2014 185413 Andersen, Susan A Gross Payroll $340.00 Idaho Falls ID
9/19/2014 0 Andersen, Susan A Gross Payroll $986.46 Idaho Falls ID
9/19/2014 0 Anderson Binggeli, Andrea D Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Anderson, Bradley G Gross Payroll $1,876.44 Rigby ID
9/19/2014 0 ANDERSON, DAVID J. Gross Payroll $4,222.67 Ammon ID
9/19/2014 0 Anderson, Gerrolyn K Gross Payroll $4,519.58 Ammon ID
9/19/2014 0 Anderson, Jared Matthew Gross Payroll $793.88 Idaho Falls ID
9/19/2014 0 Anderson, Jessica Ann Gross Payroll $10.88 Ammon ID
9/4/2014 185424 ANDERSON, JOLENE Gross Payroll $350.00 Idaho Falls ID
9/19/2014 0 ANDERSON, JOLENE J Gross Payroll $4,693.75 Ammon ID
9/19/2014 0 ANDERSON, JULIE L Gross Payroll $5,084.50 Idaho Falls ID
9/5/2014 185429 457923 Andersons Inc.Supplies $155.84 Pocatello ID
9/5/2014 185429 457713 Andersons Inc.Supplies $23.60 Pocatello ID
9/19/2014 185827 Andrews, Heather K Gross Payroll $300.00 Idaho Falls ID
9/19/2014 0 Andrews, Heather K Gross Payroll $2,895.00 Idaho Falls ID
9/19/2014 0 Andrus, C Thayne Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Andrus, Connie M Gross Payroll $4,109.83 Idaho Falls ID
9/19/2014 0 Andrus, Eric K Gross Payroll $3,109.60 Idaho Falls ID
9/19/2014 0 Andrus, Jennifer A Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Angell, Teresa Ann Gross Payroll $2,901.49 Idaho Falls ID
9/5/2014 185430 27L-003265 Anixter Boise Sales Technology "Infrastructure"$770.05 Boise ID
9/5/2014 185430 27L-003265 Anixter Boise Sales Technology "Infrastructure"$0.00 Boise ID
9/19/2014 0 Annis, Abby G Gross Payroll $3,227.30 Ammon ID
9/10/2014 185514 76366 AnsMar Publishers, Inc Educational Software and Licensing $3,696.00 Poway CA
9/10/2014 185514 76366 AnsMar Publishers, Inc Educational Software and Licensing $1,755.60 Poway CA
9/19/2014 0 Antis, Denise Gross Payroll $2,743.16 Rigby ID
9/8/2014 0 9/6/2014 Applebees Non-travel Meals, Food and Snacks $92.28 Credit Card Vendor .
9/5/2014 185431 7353529 Architectural Bldg. Supp Supplies $39.00 Idaho Falls ID
9/5/2014 185431 7352133 Architectural Bldg. Supp Supplies $18.00 Idaho Falls ID
9/5/2014 185431 7354272 Architectural Bldg. Supp Supplies $56.00 Idaho Falls ID
9/5/2014 185431 7353529 Architectural Bldg. Supp Buildings $18.00 Idaho Falls ID
9/10/2014 185515 7357264 Architectural Bldg. Supp Supplies $74.00 Idaho Falls ID
9/19/2014 0 Ard, Rose Ann Gross Payroll $111.51 Ucon ID
9/4/2014 76907 296254 Cheer Clothes Ares Sportwear Supplies - Cheerleading $6,656.89 Hilliard OH
9/4/2014 76905 296254 Cheer Wear Ares Sportwear Supplies - Cheerleading $6,656.89 Hilliard OH
9/4/2014 76905 296254 Cheer Wear Ares Sportwear Supplies - Cheerleading ($6,656.89)Hilliard OH
9/19/2014 0 Arlen, Julie A Gross Payroll $4,535.42 Ammon ID
9/19/2014 0 Armstrong, Frederick W III Gross Payroll $3,099.50 Idaho Falls ID
9/19/2014 0 Armstrong, Virginia Jane Gross Payroll $4,876.41 Idaho Falls ID
9/19/2014 0 Arnell, Jennifer Y Gross Payroll $4,093.16 Ucon ID
9/19/2014 0 Arpke, Carol M Gross Payroll $1,940.38 Idaho Falls ID
9/19/2014 0 Arulraj, Grace Gross Payroll $863.55 Idaho Falls ID
9/19/2014 0 Arutyunova, Kristy L Gross Payroll $1,381.68 Ammon ID
9/19/2014 0 Ashment, Mark Gross Payroll $2,906.25 Rigby ID
9/19/2014 0 Asmus, Elaine Garbarino Gross Payroll $4,519.58 Blackfoot ID
9/19/2014 0 Asper, Vaughn L Gross Payroll $105.60 Idaho Falls ID
9/19/2014 0 Asper, Virginia Gross Payroll $126.72 Idaho Falls ID
9/5/2014 185432 4581 Asphalt Maintenance,Inc.Land Improvements $132,826.00 Idaho Falls ID
9/8/2014 0 1011544535 Assoc Superv and Curr Purchased Services - Other $79.00 Credit Card Vendor .
9/8/2014 0 11707372 Assoc Superv and Curr Purchased Services - Other $89.00 Credit Card Vendor .
9/8/2014 0 8/15/14 CS AT&T Mobility Communications $30.00 Carol Stream IL
9/8/2014 0 8/16/14 SF AT&T Mobility Communications $30.00 Carol Stream IL
9/19/2014 0 Attebury, Peggy D Gross Payroll $1,629.29 Ammon ID
9/19/2014 0 Austin, Christine S Gross Payroll $1,410.50 Idaho Falls ID
9/4/2014 185414 Austin, Dave C Gross Payroll $80.00 Ammon ID
9/18/2014 185810 Austin, Dave C Gross Payroll $80.00 Ammon ID
9/19/2014 0 Austin, Dave C Gross Payroll $3,940.50 Ammon ID
9/19/2014 0 Austin, Kelsey Rian Gross Payroll $2,672.33 Ammon ID
9/8/2014 0 904909 Auto Zone Supplies - Discretionary $7.98 Credit Card Vendor .
9/8/2014 0 909072 Auto Zone Supplies - Discretionary $3.99 Credit Card Vendor .
9/24/2014 185843 Aycock, Phyllis A Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Aycock, Phyllis A Gross Payroll $3,873.00 Idaho Falls ID
9/19/2014 0 Bailey, Wendy Nicole Gross Payroll $1,410.68 Idaho Falls ID
9/19/2014 0 Bainbridge, Joseph Allen Gross Payroll $2,856.08 Idaho Falls ID
9/19/2014 0 Baird, Christine R Gross Payroll $1,004.22 Idaho Falls ID
9/19/2014 0 Baker, Sheryl A Gross Payroll $1,674.08 Rigby ID
9/19/2014 0 Baksis, Jessica A Gross Payroll $804.91 Idaho Falls ID
9/19/2014 0 Baldwin, Donald R Gross Payroll $4,839.17 Idaho Falls ID
9/19/2014 0 Baldwin, Lori A Gross Payroll $4,742.25 Idaho Falls ID
9/19/2014 0 Baldwin, M. Jeanne Gross Payroll $1,809.44 Iona ID
9/19/2014 0 Balginy, Kimra L Gross Payroll $4,171.00 Idaho Falls ID
9/19/2014 0 Ball, Ariane Gross Payroll $110.25 Ammon ID
9/19/2014 0 Ball, Brad Lee Gross Payroll $1,041.14 Idaho Falls ID
9/19/2014 0 Ball, Lindsey Michelle Gross Payroll $705.06 Idaho Falls ID
9/19/2014 0 Ball, Lynnette W. Gross Payroll $3,997.42 Idaho Falls ID
9/19/2014 0 Ball, Nadine Gross Payroll $4,306.25 Ucon ID
9/3/2014 76903 Bg Csh Hmcming Dance Bank of Commerce Petty Cash $500.00 Idaho Falls ID
9/3/2014 76903 Hmcmng Pre Sale Dnc Bank of Commerce Petty Cash $500.00 Idaho Falls ID
9/19/2014 0 Banks, Kimberly Gross Payroll $967.70 Iona ID
9/8/2014 0 740018 Bannock Peaks Out of District Travel $37.33 Credit Card Vendor .
9/10/2014 185516 146957 Bar Store Restaurant Equipment $16,050.00 Twin Falls ID
9/10/2014 185584 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185858 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID
9/4/2014 185415 Barber, Mathew J Gross Payroll $80.00 Idaho Falls ID
9/19/2014 0 Barber, Mathew J Gross Payroll $2,746.71 Idaho Falls ID
9/19/2014 0 Barnard, Kalene Rheta Gross Payroll $2,672.33 Idaho Falls ID
9/8/2014 0 67989 Barnes & Noble Supplies $358.80 Atlanta GA
9/8/2014 0 119530 Barnes & Noble Supplies $239.20 Atlanta GA
9/8/2014 0 67989 Barnes & Noble Supplies $583.20 Atlanta GA
9/19/2014 0 Barnes, Jill L Gross Payroll $1,233.13 Idaho Falls ID
9/19/2014 0 Barnes, Jodi K Gross Payroll $3,645.20 Idaho Falls ID
9/19/2014 0 Barnes, Rachel Maria Arenaz Gross Payroll $49.62 Idaho Falls ID
9/19/2014 0 Barney, Darci Ann Gross Payroll $3,043.08 Blackfoot ID
9/19/2014 0 Barney, Pam T Gross Payroll $1,230.53 Idaho Falls ID
9/19/2014 0 Barr, Scott R Gross Payroll $4,550.42 Idaho Falls ID
9/19/2014 0 Barrett, Adrianne H Gross Payroll $1,435.97 Idaho Falls ID
9/19/2014 0 Barrie, Peggy J Gross Payroll $1,359.17 Idaho Falls ID
9/19/2014 0 Bartholomei, Christy Marie Gross Payroll $797.56 Idaho Falls ID
9/19/2014 0 Bartholomew, Mary Virginia Gross Payroll $347.32 Idaho Falls ID
9/19/2014 0 BATEMAN, LISA Gross Payroll $1,834.60 Iona ID
9/19/2014 0 Bates, Trenna L Gross Payroll $3,109.84 Idaho Falls ID
9/8/2014 0 209-111605 Batteries Plus - 209 Supplies - Discretionary $83.90 Idaho Falls ID
9/19/2014 0 Bauer, Adelfa Gross Payroll $384.50 Idaho Falls ID
9/19/2014 0 Baxter, Gina Lee Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Baxter, Tiffany J Gross Payroll $16.16 Idaho Falls ID
9/19/2014 0 Beal, Vernal L Gross Payroll $109.10 Idaho Falls ID
9/5/2014 41075 90214 Bean, Leann Supplies - Discretionary $19.08 Idaho Falls ID
9/4/2014 185416 Bean, LeAnn Gross Payroll $130.00 Idaho Falls ID
9/19/2014 0 Bean, LeAnn Gross Payroll $5,207.00 Idaho Falls ID
9/19/2014 0 Beard, Brian D Gross Payroll $964.36 Idaho Falls ID
9/19/2014 0 Beazley, Marie W Gross Payroll $1,066.65 Idaho Falls ID
9/19/2014 0 Beck, Daralee Gross Payroll $1,813.46 Idaho Falls ID
9/19/2014 0 Beck, Philip Daniel Gross Payroll $3,386.58 Idaho Falls ID
9/19/2014 0 Becker, Colleen Gross Payroll $2,672.33 Lewisville ID
9/19/2014 0 Becker, Lloyd W Gross Payroll $5,527.16 Lewisville ID
9/5/2014 185433 14030.2 BECO Construction Co., Inc.Building Components $7,844.29 Idaho Falls ID
9/5/2014 185433 14030.2 BECO Construction Co., Inc.Building Components $19,610.71 Idaho Falls ID
9/19/2014 0 Beebe, Shawn D Gross Payroll $1,644.53 Ammon ID
9/19/2014 0 Belding, Melvin J Gross Payroll $1,032.70 Idaho Falls ID
9/19/2014 0 Belnap, Kalli Gross Payroll $1,394.15 Ammon ID
9/8/2014 12874 V31000 Belnap, Kalli Supplies $0.00 Ammon ID
9/9/2014 12877 V250087 Belnap, Kalli Supplies $43.20 Ammon ID
9/9/2014 12877 V518104 Belnap, Kalli Supplies $20.00 Ammon ID
9/19/2014 0 Belnap, Larry E Gross Payroll $4,742.92 Idaho Falls ID
9/18/2014 185796 Belnap, Timothy George Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185844 Belnap, Timothy George Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Bender, Darlene M Gross Payroll $1,434.81 Idaho Falls ID
9/19/2014 0 Bennett, Lisa D Gross Payroll $14.03 Idaho Falls ID
9/19/2014 0 Bennett, Nancy M. Gross Payroll $178.79 Idaho Falls ID
9/19/2014 0 Benson, Noel K Gross Payroll $5,047.16 Idaho Falls ID
9/19/2014 0 Bergquist, Susan B Gross Payroll $1,145.04 Idaho Falls ID
9/19/2014 0 Bermensolo, Kimberly A Gross Payroll $1,218.10 Ammon ID
9/19/2014 0 Berrett, Kaye Lyn Gross Payroll $99.24 Idaho Falls ID
9/9/2014 1829 Walmart 08/28/14 Beseris, Terri Non-travel Meals, Food and Snacks - Discretionary$175.22 Idaho Falls ID
9/19/2014 0 Beseris, Terri D Gross Payroll $7,664.32 Idaho Falls ID
9/8/2014 0 29644 Best Buy Supplies $141.97 IF ID
9/8/2014 0 52026 Best Buy Supplies $19.99 IF ID
9/8/2014 0 9440854175 Best Buy Supplies $86.53 IF ID
9/8/2014 0 74492 Best Buy Technology Purchases $338.17 IF ID
9/19/2014 0 Bielby, Jacob W Gross Payroll $2,639.87 Idaho Falls ID
9/19/2014 0 Bierwag, Tina M Gross Payroll $177.66 Ammon ID
9/8/2014 0 46985 Big 5 Sporting Goods Supplies $153.89 Ammon ID
9/8/2014 0 3825 Big Lots Supplies $18.50 Idaho Falls ID
9/8/2014 0 3825 Big Lots Non-travel Meals, Food and Snacks $7.90 Idaho Falls ID
9/19/2014 0 Biggs, Helen J Gross Payroll $4,322.92 Idaho Falls ID
9/10/2014 185578 Biggs, Lori Kay Gross Payroll $80.00 Iona ID
9/24/2014 185845 Biggs, Lori Kay Gross Payroll $90.00 Iona ID
9/19/2014 0 Biggs, Lori Kay Gross Payroll $4,269.25 Iona ID
9/19/2014 0 Bigler, Amber L Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Billins, Michelle R Gross Payroll $236.38 Rigby ID
9/8/2014 0 2045 Billman's LLC Supplies $192.71 Shelley ID
9/19/2014 0 Bingham, Brian R Gross Payroll $2,856.08 Idaho Falls ID
9/19/2014 0 Bingham, Catherine Inez Gross Payroll $393.55 Firth ID
9/19/2014 0 Bingham, Cory A Gross Payroll $3,214.25 Ammon ID
9/19/2014 0 Bird, Brett W Gross Payroll $4,322.92 Idaho Falls ID
9/19/2014 0 Bird, Jill Gross Payroll $76.67 Idaho Falls ID
9/19/2014 0 Bird, Patricia M Gross Payroll $2,395.32 Ammon ID
9/19/2014 0 Bishop, Anna Jo Gross Payroll $2,889.75 Billings MT
9/19/2014 0 Black, Angela F Gross Payroll $1,805.00 Iona ID
9/19/2014 0 Blackburn, Camille C Gross Payroll $4,790.83 Idaho Falls ID
9/19/2014 0 Blacker, John K Gross Payroll $105.60 Idaho Falls ID
9/19/2014 0 Blair, Linda S Gross Payroll $2,884.25 Ammon ID
9/19/2014 0 Blakely, William F Gross Payroll $1,044.34 Idaho Falls ID
9/19/2014 0 Blalock, Carla Sue Gross Payroll $109.10 Idaho Falls ID
9/19/2014 0 Blanch, Rachel L Gross Payroll $2,822.33 Idaho Falls ID
9/19/2014 0 Blaylock, Aaron W Gross Payroll $375.19 Idaho Falls ID
9/19/2014 0 Blaylock, Christina M Gross Payroll $2,308.80 Idaho Falls ID
9/19/2014 0 BLAYLOCK, ROB P Gross Payroll $3,469.87 Idaho Falls ID
9/8/2014 0 5-Sep Blick Art Materials Supplies $181.52 Chicago IL
9/19/2014 0 Bliesner, Cindy L Gross Payroll $4,367.50 Idaho Falls ID
9/19/2014 0 Blosch, Shanon M Gross Payroll $4,445.42 Idaho Falls ID
9/5/2014 185434 13806 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID
9/5/2014 185434 13888 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID
9/5/2014 185434 308080 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID
9/5/2014 185434 308330 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID
9/19/2014 0 Bodily, Andrew D Gross Payroll $4,419.81 Iona ID
9/19/2014 0 Bodily, Linda C Gross Payroll $991.63 Ammon ID
9/19/2014 0 Bodily, Tanner Paul Gross Payroll $1,629.58 Ammon ID
9/19/2014 0 Bolkcom, Debbie M Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Bolley, Juli Lynn Gross Payroll $892.13 Idaho Falls ID
9/19/2014 0 Bollschweiler, Lorraine Gross Payroll $1,175.20 Idaho Falls ID
9/19/2014 0 Bond, Susan J Gross Payroll $4,519.58 Idaho Falls ID
9/19/2014 0 Bone, Jeffrey L Gross Payroll $4,519.58 Ammon ID
9/19/2014 0 Bone, Nikie Gross Payroll $4,876.41 Ammon ID
9/8/2014 0 49461 Bonneville Blue Print Supplies $6.48 Idaho Falls,ID
9/8/2014 12872 V844616 Bonneville High School Supplies $380.00 Idaho Falls ID
9/19/2014 0 Bonney, Danna Lee Gross Payroll $4,091.42 Idaho Falls ID
9/19/2014 0 Boren, Charity M Gross Payroll $3,425.17 Idaho Falls ID
9/19/2014 0 Borg, Domenique Marie Gross Payroll $105.44 Ammon ID
9/19/2014 0 Borg, Jenni Alyss Gross Payroll $5,700.00 Idaho Falls ID
9/19/2014 0 Borland, Barbara L Gross Payroll $1,003.13 Ammon ID
9/19/2014 0 Boulter, Dylan William Gross Payroll $1,051.25 Idaho Falls ID
9/19/2014 0 Bower, Brittany Logan Gross Payroll $1,279.15 Caldwell ID
9/19/2014 0 Bowes, Alan W Gross Payroll $1,019.64 Ammon ID
9/19/2014 0 Boyce, Eric Alan Gross Payroll $1,937.87 Idaho Falls ID
9/19/2014 0 Bradshaw, Lyndell K Gross Payroll $4,235.42 Idaho Falls ID
9/2/2014 76899 9-2-14 Refund-Lcker Braithwaite, Stephanie Fund Balance - Fee - Locker $4.00 Idaho Falls ID
9/5/2014 185435 35568 Brand X Equipment LLC Supplies $143.38 Idaho Falls ID
9/19/2014 0 Breeze, Alexsis Kay Gross Payroll $2,743.16 Iona ID
9/19/2014 0 Brewster, Peggy I Gross Payroll $114.50 Idaho Falls ID
9/19/2014 0 Brian, Julie A Gross Payroll $2,917.58 Ammon ID
9/19/2014 0 BRIGGS, JULIE Gross Payroll $4,689.17 Idaho Falls ID
9/19/2014 0 Brinton, Julie Ann Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Brinton, Nicole M Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Brizzee, Deborah J Gross Payroll $1,771.00 Idaho Falls ID
9/18/2014 185797 Brock, Brian R Gross Payroll $45.00 Rigby ID
9/19/2014 0 Brock, Brian R Gross Payroll $3,242.33 Rigby ID
9/19/2014 0 Brooke, Peter Frederick Gross Payroll $39.13 Idaho Falls ID
9/19/2014 0 Brooks, Julie Gaye Gross Payroll $3,697.42 Idaho Falls ID
9/4/2014 185417 Brouillette, Sharon M Gross Payroll $130.00 Rigby ID
9/19/2014 0 Brouillette, Sharon M Gross Payroll $1,043.02 Rigby ID
9/19/2014 0 Brown, Brian R Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Brown, Chelsea R Gross Payroll $957.60 Idaho Falls ID
9/19/2014 0 Brown, David M Gross Payroll $2,655.36 Idaho Falls ID
9/19/2014 0 Brown, Mary E Gross Payroll $3,354.33 Idaho Falls ID
9/19/2014 0 Brown, Michelle C Gross Payroll $3,067.25 Idaho Falls ID
9/19/2014 0 Brown, Mildred Ann Gross Payroll $66.90 Ammon ID
9/19/2014 0 Brown, Valoy Gross Payroll $1,409.90 Ammon ID
9/19/2014 0 Bryan, Louise R Gross Payroll $1,202.02 Iona ID
9/5/2014 185436 231352 Bryson Sales & Service of WA Supplies - Transportation $198.35 Everett WA
9/8/2014 0 92383 Bubba's Bar B Que Non-travel Meals, Food and Snacks $88.29 Idaho Falls ID
9/19/2014 0 Buck, Amanda J Gross Payroll $14.37 Ammon ID
9/19/2014 0 Buck, Heather Gross Payroll $1,431.60 Ammon ID
9/3/2014 41071 V357080 Bucks Bags Supplies - Football $449.80 Boise ID
9/9/2014 41085 0160634-IN Bucks Bags Supplies - Football $786.00 Boise ID
9/19/2014 0 Bugbee, Katie A Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Buhler, Jeffrey H Gross Payroll $3,281.20 Idaho Falls ID
9/19/2014 0 Bullen, Denise A Gross Payroll $1,079.08 Idaho Falls ID
9/19/2014 0 Bumgardner, Krista J Gross Payroll $3,180.66 Idaho Falls ID
9/19/2014 0 Bunn, Louanna M Gross Payroll $4,383.65 Burley ID
9/19/2014 0 Burch, Angela K Gross Payroll $1,328.09 Idaho Falls ID
9/19/2014 0 BURCH, NIELSEN A Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Burgess, Tanya R Gross Payroll $2,031.04 Idaho Falls ID
9/19/2014 0 Burgoyne, Sherrie Ann Gross Payroll $3,313.83 Ammon ID
9/19/2014 0 Burke, Ashlee Gross Payroll $2,672.33 Iona ID
9/19/2014 0 Burnham, Allison Gross Payroll $602.55 Idaho Falls ID
9/19/2014 0 Burr, Natalie Sue Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Burton, April L Gross Payroll $8,727.68 Idaho Falls ID
9/19/2014 0 Burton, Carlee Gross Payroll $1,211.44 Shelley ID
9/19/2014 0 Burton, Charlene Gross Payroll $22.50 Idaho Falls ID
9/19/2014 0 Burton, Sarah Sawtelle Gross Payroll $2,672.33 Rexburg ID
9/19/2014 0 Busath, Stephen Mitchell Gross Payroll $2,943.58 Rexburg ID
9/19/2014 0 Butikofer, Alana Gross Payroll $4,506.67 Idaho Falls ID
9/19/2014 0 Butikofer, D Paige Gross Payroll $1,266.14 Idaho Falls ID
9/19/2014 0 Butikofer, Evelyn Gross Payroll $1,007.76 Idaho Falls ID
9/19/2014 0 Butikofer, Jason P Gross Payroll $3,016.25 Idaho Falls ID
9/19/2014 0 Butler, Musette E Gross Payroll $107.04 Ammon ID
9/19/2014 0 Buttars, Kristine Gross Payroll $4,121.36 Idaho Falls ID
9/19/2014 0 Butterworth, Natasha Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Byington, Sheila Gross Payroll $1,050.36 Idaho Falls ID
9/19/2014 0 Cade, Anthony J Gross Payroll $3,127.33 Blackfoot ID
9/19/2014 0 Cade, Emily Rae Gross Payroll $3,318.00 Idaho Falls ID
9/8/2014 0 35642 Cafe Rio Non-travel Meals, Food and Snacks $76.62 Ammon ID
9/8/2014 0 61314 Cafe Rio Non-travel Meals, Food and Snacks $43.40 Ammon ID
9/8/2014 0 76861 Cafe Sabor Non-travel Meals, Food and Snacks $34.89 Logan UT
9/8/2014 0 148290002 Cafe Sabor Non-travel Meals, Food and Snacks $153.03 Logan UT
9/8/2014 0 4126 Cafe Sabor Supplies - Discretionary $51.00 Logan UT
9/8/2014 0 1408260013 Cafe Sabor Non-travel Meals, Food and Snacks $98.95 Logan UT
9/8/2014 0 V734666 Cafe Sabor Non-travel Meals, Food and Snacks - Discretionary$53.32 Logan UT
9/5/2014 185437 31490/1 CAL Stores Supplies $7.98 IDAHO FALLS ID
9/5/2014 185437 31581/1 CAL Stores Supplies - Transportation $5.34 IDAHO FALLS ID
9/5/2014 185437 31611/1 CAL Stores Supplies - Transportation ($5.34)IDAHO FALLS ID
9/8/2014 0 349903 CAL Stores Supplies $26.17 IDAHO FALLS ID
9/8/2014 0 59661 CAL Stores Supplies - Athletics $263.46 IDAHO FALLS ID
9/8/2014 0 42301 CAL Stores Supplies - Non-Student Building - Concessions $189.98 IDAHO FALLS ID
9/10/2014 185517 31706/1 CAL Stores Supplies $81.97 IDAHO FALLS ID
9/10/2014 185517 31710/1 CAL Stores Supplies $215.11 IDAHO FALLS ID
9/10/2014 185517 31711/1 CAL Stores Supplies $215.11 IDAHO FALLS ID
9/10/2014 185517 31480/1 CAL Stores Supplies $39.98 IDAHO FALLS ID
9/10/2014 185517 31705/1 CAL Stores Building Components $49.91 IDAHO FALLS ID
9/10/2014 185517 31750/1 CAL Stores Building Components $27.45 IDAHO FALLS ID
9/19/2014 0 Call, Annette H Gross Payroll $2,012.40 Idaho Falls ID
9/19/2014 0 Callister, Renee D Gross Payroll $2,188.00 Idaho Falls ID
9/19/2014 0 Campbell, Heidi Charise Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Campbell, Joshua Douglas Gross Payroll $2,755.66 Shelley ID
9/19/2014 0 Campbell, Ricky L Gross Payroll $2,149.33 Ucon ID
9/24/2014 185859 Cannon, Emalee A Gross Payroll $60.00 Idaho Falls ID
9/4/2014 185418 Cannon, Emalee A Gross Payroll $80.00 Idaho Falls ID
9/19/2014 0 Cannon, Emalee A Gross Payroll $3,211.92 Idaho Falls ID
9/19/2014 0 Cannon, Mary Alice Gross Payroll $4,845.42 Idaho Falls ID
9/8/2014 0 17985 Canton Restaurant Non-travel Meals, Food and Snacks $54.85 Idaho Falls ID
9/19/2014 0 Cardon, Ruland K Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Cardoza, Felipa Gross Payroll $1,981.20 Ammon ID
9/19/2014 0 Carlson, Barbara J Gross Payroll $1,816.32 Idaho Falls ID
9/19/2014 0 Carroll, Wendy L Gross Payroll $3,842.42 Idaho Falls ID
9/19/2014 0 Casagrande, Lynda A Gross Payroll $4,590.91 Idaho Falls ID
9/19/2014 0 Case, Austin Brett Gross Payroll $496.63 Idaho Falls ID
9/19/2014 0 Case, Kimberly E Gross Payroll $4,571.00 Idaho Falls ID
9/30/2014 185976 Cassell, Ashley Diane Gross Payroll $64.26 Ammon ID
9/19/2014 0 Cassell, Ashley Diane Gross Payroll $2,743.16 Ammon ID
9/18/2014 185798 Cassidy, Francis J Gross Payroll $45.00 Idaho Falls ID
9/19/2014 185828 Cassidy, Francis J Gross Payroll $300.00 Idaho Falls ID
9/19/2014 0 Cassidy, Francis J Gross Payroll $4,559.17 Idaho Falls ID
9/19/2014 0 Caudle, Kari S Gross Payroll $1,016.90 Idaho Falls ID
9/19/2014 0 Causey, Karen L Gross Payroll $1,454.13 Idaho Falls ID
9/8/2014 0 445751 Caxton Printers Supplies - Discretionary $217.60 Caldwell ID
9/10/2014 185518 446025 Caxton Printers Textbooks $0.00 Caldwell ID
9/10/2014 185518 446025 Caxton Printers Textbooks $0.00 Caldwell ID
9/10/2014 185518 446025 Caxton Printers Textbooks $165.36 Caldwell ID
9/10/2014 185519 13115 CCS Presentation Systems Technology Purchases $386.00 Las Vegas NV
9/10/2014 185519 13108 CCS Presentation Systems Technology Purchases $5,874.00 Las Vegas NV
9/8/2014 0 10454967 Cell Phone Shop Technology Purchases $12.41 Credit Card Vendor .
9/19/2014 0 Cerda, Marco B Gross Payroll $872.28 Idaho Falls ID
9/19/2014 0 Chaffin, Jolene Gross Payroll $4,322.92 Idaho Falls ID
9/19/2014 0 Chandler, Ashley A Gross Payroll $784.53 Idaho Falls ID
9/19/2014 0 Chandler, Nathan Gross Payroll $889.20 Idaho Falls ID
9/19/2014 0 Chapple, Andrew S Gross Payroll $4,629.17 Idaho Falls ID
9/19/2014 185781 Chapple, Karen L Gross Payroll $117.00 Idaho Falls ID
9/19/2014 0 Charles, Nichole Pauline Gross Payroll $372.33 Ammon ID
9/19/2014 0 Cherniske, Michael A Gross Payroll $1,683.92 Idaho Falls ID
9/8/2014 0 24202 Chevron USA Out of District Travel $3.75 CONCORD CA
9/8/2014 0 4621556 Chevron USA Supplies $36.40 CONCORD CA
9/8/2014 0 83085 Chevron USA Non-travel Meals, Food and Snacks $20.92 CONCORD CA
9/8/2014 0 1066346 Chick-Fil-A Non-travel Meals, Food and Snacks $408.50 Credit Card Vendor .
9/19/2014 0 Chiddix, David Newell Gross Payroll $68.64 Idaho Falls ID
9/18/2014 185799 Child, Laura L Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185846 Child, Laura L Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Child, Laura L Gross Payroll $4,086.25 Idaho Falls ID
9/19/2014 0 Childers, Sarah A Gross Payroll $3,389.42 Idaho Falls ID
9/10/2014 185520 2014-015 Christensen Fire Ext.Property Services $603.00 Idaho Falls ID
9/19/2014 0 Christensen, Allison A Gross Payroll $127.05 Idaho Falls ID
9/19/2014 0 Christensen, Collen M Gross Payroll $746.75 Rigby ID
9/19/2014 0 Christensen, Debra L Gross Payroll $3,579.33 Idaho Falls ID
9/5/2014 185438 Lakeshore 8/15 Christensen, Debra L Supplies $107.20 Idaho Falls ID
9/19/2014 0 CHRISTENSEN, KYLEE D Gross Payroll $803.83 Idaho Falls ID
9/19/2014 0 Christensen, LeeAnn Gross Payroll $218.74 Ammon ID
9/24/2014 185839 Christensen, LeeAnn Gross Payroll $950.30 Ammon ID
9/19/2014 0 Christensen, Linda D Gross Payroll $103.74 Idaho Falls ID
9/19/2014 0 Christensen, Melinda Wilkes Gross Payroll $4,280.00 Ammon ID
9/8/2014 1701 8-Sep Christensen, Melodee Supplies - 100 Mile Club $150.81 Ammon ID
9/8/2014 1696 V261985 Christensen, Melodee Supplies - 100 Mile Club $150.81 Ammon ID
9/8/2014 1696 V261985 Christensen, Melodee Supplies - 100 Mile Club ($150.81)Ammon ID
9/19/2014 0 Christensen, Peggy L Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Christensen, Todd R Gross Payroll $1,297.65 Ammon ID
9/19/2014 185791 Christiansen, James Clark Gross Payroll $2,637.71 Iona ID
9/19/2014 0 CHRISTIANSEN, MINDY N Gross Payroll $946.14 Idaho Falls ID
9/8/2014 0 7767 Chuck-A-Rama Non-travel Meals, Food and Snacks $52.95 Idaho Falls ID
9/8/2014 0 68269 Chuck-A-Rama Non-travel Meals, Food and Snacks $36.22 Idaho Falls ID
9/19/2014 0 Chudleigh, Cathy Jean Gross Payroll $2,616.07 Idaho Falls ID
9/5/2014 185439 1.7021.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.1663.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2002.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2004.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2005.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2006.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2007.01 8/14 City of Ammon Water, Sewer, Garbage $1,469.07 Ammon ID
9/5/2014 185439 40.2008.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 V456375 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 1.7021.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.1663.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2002.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2004.01 8/14 City of Ammon Water, Sewer, Garbage $2,791.69 Ammon ID
9/5/2014 185439 40.2005.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2006.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2007.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2008.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 V456375 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 1.7021.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.1663.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2002.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2004.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2005.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2006.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2007.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2008.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 V456375 City of Ammon Water, Sewer, Garbage $3,300.52 Ammon ID
9/5/2014 185439 1.7021.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.1663.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2002.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2004.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2005.01 8/14 City of Ammon Water, Sewer, Garbage $1,160.18 Ammon ID
9/5/2014 185439 40.2006.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2007.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2008.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 V456375 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 1.7021.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.1663.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2002.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2004.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2005.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2006.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2007.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2008.01 8/14 City of Ammon Water, Sewer, Garbage $1,445.42 Ammon ID
9/5/2014 185439 V456375 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 1.7021.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.1663.01 8/14 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID
9/5/2014 185439 40.2002.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2004.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2005.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2006.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2007.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2008.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 V456375 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 1.7021.01 8/14 City of Ammon Water, Sewer, Garbage $1,358.67 Ammon ID
9/5/2014 185439 40.1663.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2002.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2004.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2005.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2006.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2007.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2008.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 V456375 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 1.7021.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.1663.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2002.01 8/14 City of Ammon Water, Sewer, Garbage $4,356.84 Ammon ID
9/5/2014 185439 40.2004.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2005.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2006.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2007.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2008.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 V456375 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 1.7021.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.1663.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2002.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2004.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2005.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2006.01 8/14 City of Ammon Water, Sewer, Garbage $3,105.44 Ammon ID
9/5/2014 185439 40.2007.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 40.2008.01 8/14 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/5/2014 185439 V456375 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID
9/10/2014 185521 202-017200-10 8/14 City of Idaho Falls Electricity $250.86 Idaho Falls ID
9/10/2014 185521 210-002080-10 8/14 City of Idaho Falls Electricity $0.00 Idaho Falls ID
9/10/2014 185521 202-017200-10 8/14 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185521 210-002080-10 8/14 City of Idaho Falls Water, Sewer, Garbage $855.40 Idaho Falls ID
9/5/2014 41076 814-HC-PE City of Idaho Falls Treas Supplies - Class - Lifetime Sports $213.00 IDAHO FALLS ID
9/5/2014 185440 1.042.01 8/14 City of Ucon Water, Sewer, Garbage $2,104.99 Ucon ID
9/5/2014 41077 VB09-05 Clarion Hotel Out of District Travel $510.00 Credit Card Vendor .
9/19/2014 0 Clark, Courtney Gross Payroll $2,672.33 Idaho Falls ID
9/10/2014 185579 Clark, Hal Gross Payroll $170.00 Rigby ID
9/18/2014 185800 Clark, Hal Gross Payroll $230.00 Rigby ID
9/24/2014 185847 Clark, Hal Gross Payroll $230.00 Rigby ID
9/4/2014 185410 Clark, Hal Gross Payroll $300.00 Rigby ID
9/19/2014 0 Clark, Jonathan T Gross Payroll $3,638.00 Idaho Falls ID
9/10/2014 185580 Clark, Marlene Gross Payroll $125.00 Rigby ID
9/18/2014 185801 Clark, Marlene Gross Payroll $135.00 Rigby ID
9/24/2014 185848 Clark, Marlene Gross Payroll $135.00 Rigby ID
9/4/2014 185411 Clark, Marlene Gross Payroll $225.00 Rigby ID
9/8/2014 76915 55193 XC Shirts Classy Threads Supplies - Cross Country $399.50 Idaho Falls ID
9/19/2014 0 Clayson, Carol S Gross Payroll $4,322.92 Firth ID
9/19/2014 0 Clayton, Heather Ann Gross Payroll $131.25 Idaho Falls ID
9/19/2014 0 Clayton, Robert E Gross Payroll $3,993.42 Idaho Falls ID
9/19/2014 0 Clayton, Shana B Gross Payroll $3,408.17 Ucon ID
9/19/2014 0 Clements, Dawn Gross Payroll $1,336.17 Idaho Falls ID
9/19/2014 0 Clements, Teresa M Gross Payroll $2,145.25 Idaho Falls ID
9/19/2014 0 Cleveland, Susan J Gross Payroll $111.15 Idaho Falls ID
9/19/2014 0 Cleverley, Roy W Gross Payroll $1,981.20 Idaho Falls ID
9/19/2014 0 Cline, Melissa D Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Cobian Depalacios, Sofia Gross Payroll $859.16 Idaho Falls ID
9/19/2014 0 Coder-Williams, Jo A Gross Payroll $66.95 Idaho Falls ID
9/19/2014 0 COFFMAN, DAVID A Gross Payroll $4,651.75 Idaho Falls ID
9/19/2014 0 Collins, Hannah Gross Payroll $2,759.83 Idaho Falls ID
9/5/2014 185441 28103 Complete Office Care L.L.C.Supplies ($58.00)Idaho Falls ID
9/5/2014 185441 28160 Complete Office Care L.L.C.Supplies ($58.00)Idaho Falls ID
9/5/2014 185441 28450 Complete Office Care L.L.C.Supplies ($63.50)Idaho Falls ID
9/5/2014 185441 28605 Complete Office Care L.L.C.Supplies ($63.50)Idaho Falls ID
9/5/2014 185441 28901 Complete Office Care L.L.C.Supplies ($116.00)Idaho Falls ID
9/5/2014 185441 28936 Complete Office Care L.L.C.Supplies ($58.00)Idaho Falls ID
9/5/2014 185441 29660 Complete Office Care L.L.C.Employee Appreciation $89.50 Idaho Falls ID
9/5/2014 185441 29660 Complete Office Care L.L.C.Employee Appreciation $755.00 Idaho Falls ID
9/5/2014 185441 29660 Complete Office Care L.L.C.Employee Appreciation $89.50 Idaho Falls ID
9/5/2014 185441 29660 Complete Office Care L.L.C.Employee Appreciation $89.50 Idaho Falls ID
9/10/2014 185522 29869 Complete Office Care L.L.C.Supplies $116.89 Idaho Falls ID
9/10/2014 185522 29793 Complete Office Care L.L.C.Supplies $859.50 Idaho Falls ID
9/8/2014 0 301358 Compliancecsigns Supplies $153.00 Credit Card Vendor .
9/19/2014 0 Comstock, Kristine Marie Gross Payroll $2,917.58 St Anthony ID
9/19/2014 0 Consoliver, Taylor Myrin Gross Payroll $2,672.33 Ammon ID
9/8/2014 0 606638 Continental Press, Inc.Supplies $164.64 Elizabethtown PA
9/19/2014 0 Cook, AshliAnne Patricia Gross Payroll $92.92 Idaho Falls ID
9/19/2014 0 Cook, Karen Gross Payroll $4,306.25 Idaho Falls ID
9/19/2014 0 Cook, Kjerstin M Gross Payroll $1,212.20 Idaho Falls ID
9/19/2014 0 Cook, Leslie L Gross Payroll $4,393.75 Idaho Falls ID
9/19/2014 185771 Cook, Pamela Dawn Gross Payroll $413.14 Idaho Falls ID
9/19/2014 0 Cook, Tonya D Gross Payroll $3,238.08 Ammon ID
9/24/2014 185860 Cook, Troy A Gross Payroll $45.00 Idaho Falls ID
9/18/2014 185811 Cook, Troy A Gross Payroll $80.00 Idaho Falls ID
9/19/2014 0 Cook, Troy A Gross Payroll $4,846.34 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Booster Club Payable $10.00 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee - Student Planner $6.25 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee - Locker Fee $4.25 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee - Locker Fee $4.25 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee - Yearbook $18.50 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee $11.00 Idaho Falls ID
9/19/2014 0 Corsi, Meghan Elizabeth Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 185779 Corson, Kimberly A Gross Payroll $748.41 Idaho Falls ID
9/19/2014 0 Courville, Jessica Lyn Gross Payroll $1,101.14 Idaho Falls ID
9/19/2014 0 Courville, Peggy L Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Cousin, Jeanette S Gross Payroll $4,100.17 Idaho Falls ID
9/19/2014 0 Covert, David T Gross Payroll $5,522.40 Idaho Falls ID
9/19/2014 0 Covert, M Diane Gross Payroll $3,844.53 Idaho Falls ID
9/19/2014 0 Cowan, Elizabeth Dawn Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Cox, Darla Joy Gross Payroll $58.58 Idaho Falls ID
9/19/2014 0 Coyne, Jeanell B. Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Crabtree, Shauna S Gross Payroll $3,056.08 Idaho Falls ID
9/19/2014 0 Craig, Diane L Gross Payroll $3,278.67 Idaho Falls ID
9/19/2014 0 Crawford, Michelle H. Gross Payroll $2,878.83 Idaho Falls ID
9/19/2014 0 Creasey, Berdeen Gross Payroll $149.23 Idaho Falls ID
9/19/2014 0 Cress, Brigett S Gross Payroll $3,953.67 Ammon ID
9/19/2014 0 Cress, Michael Gross Payroll $2,948.40 Ammon ID
9/19/2014 0 Cripps, Pamala R Gross Payroll $2,456.73 Idaho Falls ID
9/19/2014 0 Crocker, Jonathan Riley Gross Payroll $1,336.17 Idaho Falls ID
9/19/2014 0 Crofoot, Lori L Gross Payroll $4,235.42 Idaho Falls ID
9/22/2014 185834 Crofoot, Sheldon W. Gross Payroll $1,058.83 Idaho Falls ID
9/19/2014 0 Crofoot, Sheldon W. Gross Payroll $9,185.42 Idaho Falls ID
9/19/2014 0 Croft, Carolyn Gross Payroll $4,535.42 Idaho Falls ID
9/19/2014 0 Croft, Susan Elizabeth Gross Payroll $1,007.76 Idaho Falls ID
9/19/2014 0 Croft, Terry S Gross Payroll $4,819.58 Idaho Falls ID
9/19/2014 0 Crouch, Brian P Gross Payroll $4,091.75 Idaho Falls ID
9/19/2014 0 Crow, Terrina L Gross Payroll $3,651.58 Ammon ID
9/19/2014 0 Crowther, Michelle Cherie Gross Payroll $2,743.16 Ammon ID
9/5/2014 76910 9-5-14 Refund Crumley, Monique Sales Tax Payable $4.36 Ammon ID
9/5/2014 76910 9-5-14 Refund Crumley, Monique Fund Balance - Store - Yearbook $42.45 Ammon ID
9/5/2014 76910 9-5-14 Refund Crumley, Monique Activity Card Revenue $30.19 Ammon ID
9/8/2014 0 100003641 Crystal Springs Books Supplies $254.62 Peterborough,NH
9/19/2014 0 Curtis, Brenda I Gross Payroll $4,795.42 Idaho Falls ID
9/19/2014 0 Curtis, Sharyn F Gross Payroll $4,357.92 Idaho Falls ID
9/19/2014 0 Cziep, Maria A Gross Payroll $960.52 Ammon ID
9/19/2014 0 Cziep, Steven F Gross Payroll $6,118.83 Ammon ID
9/19/2014 0 Dabell, Trent R Gross Payroll $3,388.46 Idaho Falls ID
9/8/2014 0 8/29/2014 Dad's Travel Center Out of District Travel $63.52 Credit Card Vendor .
9/8/2014 0 19037 Dad's Travel Center Out of District Travel $28.75 Credit Card Vendor .
9/19/2014 0 Dahlke, Justin B Gross Payroll $4,222.67 Idaho Falls ID
9/19/2014 0 Dahlke, Pepper Michel Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Dallimore, Megan Field Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Dalton, R. James Gross Payroll $3,475.88 Shelley ID
9/19/2014 0 Daniels, Jennifer P. Gross Payroll $1,888.56 Idaho Falls ID
9/19/2014 0 Danks, Linda J Gross Payroll $342.21 Idaho Falls ID
9/19/2014 0 Darrington, Gary J Gross Payroll $2,116.15 Idaho Falls ID
9/19/2014 0 Davenport, Carla Gross Payroll $4,413.16 Idaho Falls ID
9/19/2014 185782 Davies, Kevin Herbert Gross Payroll $384.58 Idaho Falls ID
9/19/2014 0 Davis, Arthur Mike Gross Payroll $4,056.60 Idaho Falls ID
9/19/2014 0 DAVIS, CHRISTINA M Gross Payroll $8,123.58 Idaho Falls ID
9/19/2014 0 DAVIS, CHRISTINE M. Gross Payroll $3,278.67 Idaho Falls ID
9/19/2014 0 Davis, Clarence H III Gross Payroll $2,151.92 Idaho Falls ID
9/19/2014 0 Davis, Clifton D Gross Payroll $4,917.92 Idaho Falls ID
9/19/2014 0 Davis, Elizabeth D Gross Payroll $1,614.28 Idaho Falls ID
9/19/2014 0 Davis, John Brent Gross Payroll $342.01 Shelley ID
9/19/2014 0 Davis, Korrie Rae Gross Payroll $673.35 Idaho Falls ID
9/19/2014 0 Davis, Pamela Jo Gross Payroll $804.91 Idaho Falls ID
9/19/2014 0 Davis, Patti Eugenia Gross Payroll $845.67 Idaho Falls ID
9/19/2014 0 Davis, Rick W Gross Payroll $5,966.14 Ammon ID
9/19/2014 0 DAVIS, VALLEN E Gross Payroll $1,395.53 Idaho Falls ID
9/19/2014 0 Davis, Wendy K Gross Payroll $710.96 Ammon ID
9/19/2014 0 Daw, Malina Hix Gross Payroll $3,031.13 Idaho Falls ID
9/19/2014 0 DAWSON, JARED R Gross Payroll $3,880.67 Ammon ID
9/19/2014 0 De Montaudouin, Helene Gross Payroll $3,737.42 Idaho Falls ID
9/19/2014 185783 Decker, Terresa J Gross Payroll $214.50 Idaho Falls ID
9/19/2014 185772 Decker, Terresa J Gross Payroll $910.50 Idaho Falls ID
9/19/2014 0 DeCoria, Galyn D Gross Payroll $964.28 Idaho Falls ID
9/19/2014 0 Denkers, Hailey Nicole Gross Payroll $931.63 Ammon ID
9/19/2014 0 Denkers, Natalie Gross Payroll $1,658.16 Ammon ID
9/19/2014 0 Dennert, Michelle Lee Gross Payroll $23.64 Idaho Falls ID
9/19/2014 0 Denney, Joanne Gross Payroll $4,665.00 Idaho Falls ID
9/10/2014 12453 StraightA5K9/2014 Denney, Joanne Supplies - Straight A 5K Fundraiser $26.00 Idaho Falls ID
9/19/2014 0 Denning, Rebecca Lynn Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Depperschmidt, Carolyn Gross Payroll $3,386.75 Idaho Falls ID
9/19/2014 0 Derbidge, Jennifer L Gross Payroll $2,656.38 Idaho Falls ID
9/19/2014 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $2,112.86 Idaho Falls ID
9/2/2014 185394 TV 15-001 Dewey, Steve A Out of District Travel $551.55 Idaho Falls ID
9/2/2014 185394 TV 15-001 Dewey, Steve A Out of District Travel $180.45 Idaho Falls ID
9/2/2014 185394 TV 15-001 Dewey, Steve A Out of District Travel $78.00 Idaho Falls ID
9/19/2014 0 Dewey, Steve A Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Dexter, Candice Mariko Gross Payroll $253.75 Rexburg ID
9/8/2014 0 92952 Diamond Parking Out of District Travel $7.50 Credit Card Vendor .
9/8/2014 0 20038 Diamond Parking Out of District Travel $12.00 Credit Card Vendor .
9/8/2014 0 15-Aug Dickey's Non-travel Meals, Food and Snacks $495.00 Idaho Falls ID
9/8/2014 0 27813 Dickey's Non-travel Meals, Food and Snacks $515.00 Idaho Falls ID
9/19/2014 0 Dickinson, Allison E Gross Payroll $3,578.67 Ammon ID
9/8/2014 0 9/1/14 CS Digis LLC Communications $55.31 Credit Card Vendor .
9/19/2014 0 Dipo, Nathan G Gross Payroll $2,644.20 Idaho Falls ID
9/19/2014 0 Divino, Walter J Gross Payroll $1,334.26 Idaho Falls ID
9/8/2014 0 WEB96174 Division of Building Safety Buildings $72.00 Credit Card Vendor .
9/8/2014 0 8/26/2014 Dixie's Diner Non-travel Meals, Food and Snacks $350.00 Idaho Falls .
9/19/2014 0 Dixon, Patricia A Gross Payroll $4,171.00 Idaho Falls ID
9/8/2014 0 45548 Dollar Tree Supplies $22.00 Credit Card Vendor .
9/8/2014 0 45548 Dollar Tree Supplies $9.00 Credit Card Vendor .
9/8/2014 0 3060 Dollar Tree Supplies - Discretionary $29.00 Credit Card Vendor .
9/8/2014 0 3060 Dollar Tree Non-travel Meals, Food and Snacks - Discretionary$27.00 Credit Card Vendor .
9/8/2014 0 86602 Domino's Non-travel Meals, Food and Snacks $68.00 Credit Card Vendor .
9/8/2014 0 413937 Domino's Non-travel Meals, Food and Snacks $21.97 Credit Card Vendor .
9/8/2014 0 12805 Domino's Non-travel Meals, Food and Snacks $84.44 Credit Card Vendor .
9/8/2014 0 414838 Domino's Non-travel Meals, Food and Snacks $157.00 Credit Card Vendor .
9/8/2014 0 84696 Domino's Non-travel Meals, Food and Snacks $119.88 Credit Card Vendor .
9/8/2014 0 415674 Domino's Non-travel Meals, Food and Snacks - School Admin.$103.00 Credit Card Vendor .
9/19/2014 0 Donnigan, Stephen N Gross Payroll $4,867.16 Idaho Falls ID
9/19/2014 0 Dopp, Alan D Gross Payroll $4,922.09 Ammon ID
9/19/2014 0 Dotson, Jared Gross Payroll $3,449.84 Shelley ID
9/19/2014 0 Doty, Alisha Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Douglass, Kathleen A Gross Payroll $3,547.91 Idaho Falls ID
9/8/2014 0 1.85106E+11 Downtown Public Parking System Out of District Travel $7.50 Credit Card Vendor .
9/8/2014 0 8/6/2014 Downtown Public Parking System Out of District Travel $7.50 Credit Card Vendor .
9/8/2014 0 7.24306E+12 Downtown Public Parking System Out of District Travel $7.50 Credit Card Vendor .
9/8/2014 0 7468 Downtown Public Parking System Out of District Travel $10.00 Credit Card Vendor .
9/8/2014 0 6363 Downtown Public Parking System Out of District Travel $5.00 Credit Card Vendor .
9/19/2014 0 Dredge, Jessica Rae Gross Payroll $56.70 Idaho Falls ID
9/19/2014 0 Dresen, Steven P Gross Payroll $4,629.17 Rexburg ID
9/19/2014 0 Drkula, Toby Gross Payroll $1,454.13 Idaho Falls ID
9/19/2014 0 Drouin, Susan A Gross Payroll $3,405.50 Ammon ID
9/19/2014 0 Drowns, Mary N Gross Payroll $1,148.55 Ammon ID
9/2/2014 185395 TV 14-088 Duffey, Julian Beecher Out of District Travel $253.80 Idaho Falls ID
9/2/2014 185395 TV 14-088 Duffey, Julian Beecher Out of District Travel $66.00 Idaho Falls ID
9/19/2014 0 Duffey, Julian Beecher Gross Payroll $6,978.67 Idaho Falls ID
9/8/2014 6057 V667913 Duncan, Linda M Supplies - Discretionary $26.17 Idaho Falls ID
9/8/2014 6057 V667913 Duncan, Linda M Supplies - Discretionary ($26.17)Idaho Falls ID
9/19/2014 0 Duncan, Linda M Gross Payroll $2,329.18 Idaho Falls ID
9/19/2014 0 Dunn, Johlyn Gross Payroll $4,205.50 Ammon ID
9/10/2014 185585 Dunnells, Ryan D Gross Payroll $45.00 Ammon ID
9/19/2014 0 Dunnells, Ryan D Gross Payroll $3,887.50 Ammon ID
9/19/2014 0 Durfee, Paulette A Gross Payroll $4,322.92 Rexburg ID
9/19/2014 0 Dusterhoff, Robin E Gross Payroll $381.54 Ammon ID
9/22/2014 185835 Dusterhoff, Robin E Gross Payroll $897.39 Ammon ID
9/19/2014 0 Duval, Janet J Gross Payroll $93.60 Ammon ID
9/18/2014 185812 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185861 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID
9/10/2014 185586 Dyorich, Matthew N Gross Payroll $90.00 Idaho Falls ID
9/19/2014 0 Dyorich, Matthew N Gross Payroll $3,278.67 Idaho Falls ID
9/8/2014 0 47250 Eastside Pet Clinic Purchased Services - Other $65.31 Credit Card Voucher .
9/19/2014 0 Eckman, Lillian H Gross Payroll $3,842.42 Menan ID
9/19/2014 0 Eddy, Camilla Faith Gross Payroll $1,150.87 Rigby ID
9/19/2014 0 Edmondson, Marianne E Gross Payroll $3,278.67 Idaho Falls ID
9/19/2014 0 Edwards, Dennie C Gross Payroll $4,074.25 Idaho Falls ID
9/19/2014 0 Egbert, Leslie S Gross Payroll $3,969.25 Idaho Falls ID
9/5/2014 185442 3745706.001 Electrical Wholesale Sup Supplies $186.36 Idaho Falls ID
9/5/2014 185442 3745734.001 Electrical Wholesale Sup Supplies $26.28 Idaho Falls ID
9/5/2014 185442 3746402.001 Electrical Wholesale Sup Supplies $482.27 Idaho Falls ID
9/5/2014 185442 3747361.001 Electrical Wholesale Sup Supplies $11.98 Idaho Falls ID
9/5/2014 185442 3748169.001 Electrical Wholesale Sup Supplies $138.88 Idaho Falls ID
9/5/2014 185442 3748169.002 Electrical Wholesale Sup Supplies $138.88 Idaho Falls ID
9/5/2014 185442 3748500.001 Electrical Wholesale Sup Supplies $1,097.47 Idaho Falls ID
9/5/2014 185442 3746413.001 Electrical Wholesale Sup Buildings ($32.08)Idaho Falls ID
9/10/2014 185523 3749702.001 Electrical Wholesale Sup Supplies $116.67 Idaho Falls ID
9/10/2014 185523 3751416.001 Electrical Wholesale Sup Supplies $48.07 Idaho Falls ID
9/10/2014 185523 3749654.001 Electrical Wholesale Sup Supplies $33.96 Idaho Falls ID
9/19/2014 0 Ellis, Carmanita Gross Payroll $3,386.75 Ammon ID
9/19/2014 0 Empey, Sara G Gross Payroll $960.52 Shelley ID
9/9/2014 6058 Walmart 8/19 English, Katharine Joann Supplies - 6th Grade $125.00 Idaho Falls ID
9/19/2014 0 English, Katharine Joann Gross Payroll $2,999.42 Idaho Falls ID
9/2/2014 185396 Inv# 2849605 Enterprise Rent A Car Out of District Travel $201.25 Idaho Falls ID
9/2/2014 185396 2960282 Enterprise Rent A Car Out of District Travel $192.38 Idaho Falls ID
9/19/2014 0 Erickson, Bobbi J Gross Payroll $82.04 Idaho Falls ID
9/19/2014 0 Erreguin, Angela Gross Payroll $1,981.20 Idaho Falls ID
9/19/2014 0 Estrada, Kathryn Gross Payroll $1,361.44 Idaho Falls ID
9/19/2014 0 Evans, Zenda L Gross Payroll $1,027.93 Idaho Falls ID
9/5/2014 185443 INV60681 Evernote Corp.Administrative Software and Licensing $600.00 Redwood City CA
9/19/2014 0 Ewing, Peggy J Gross Payroll $2,502.93 Rigby ID
9/8/2014 0 13399 Exxonmobile Non-travel Meals, Food and Snacks $101.36 Credit Card Vendor .
9/19/2014 0 Facer, Jeff J Gross Payroll $5,408.33 Idaho Falls ID
9/19/2014 0 Fairbanks, Sara Camille Gross Payroll $2,672.33 Rexburg ID
9/19/2014 0 Falkingham, Patricia D Gross Payroll $1,749.79 Idaho Falls ID
9/19/2014 0 Falkner, Melissa Nicole Gross Payroll $2,743.16 Idaho Falls ID
9/5/2014 185444 597283 Falls Plumbing & Supply Supplies $72.92 Idaho Falls ID
9/10/2014 185524 598737 Falls Plumbing & Supply Supplies $5.10 Idaho Falls ID
9/8/2014 0 87800 Falls Printing Supplies $350.00 Idaho Falls ID
9/10/2014 185525 4.4816.02 8/14 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID
9/10/2014 185525 99.0523.01 8/14 Falls Water Co.Water, Sewer, Garbage $1,248.76 Idaho Falls ID
9/10/2014 185525 99.1474.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.3683.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.5610.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6147.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6401.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 991475.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 4.4816.02 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.0523.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.1474.01 8/14 Falls Water Co.Water, Sewer, Garbage $122.51 Idaho Falls ID
9/10/2014 185525 99.3683.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.5610.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6147.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6401.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 991475.01 8/14 Falls Water Co.Water, Sewer, Garbage $141.11 Idaho Falls ID
9/10/2014 185525 4.4816.02 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.0523.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.1474.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.3683.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.5610.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6147.01 8/14 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID
9/10/2014 185525 99.6401.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 991475.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 4.4816.02 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.0523.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.1474.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.3683.01 8/14 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID
9/10/2014 185525 99.5610.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6147.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6401.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 991475.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 4.4816.02 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.0523.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.1474.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.3683.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.5610.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6147.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6401.01 8/14 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID
9/10/2014 185525 991475.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 4.4816.02 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.0523.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.1474.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.3683.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.5610.01 8/14 Falls Water Co.Water, Sewer, Garbage $44.98 Idaho Falls ID
9/10/2014 185525 99.6147.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 99.6401.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/10/2014 185525 991475.01 8/14 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID
9/19/2014 0 Farrer, Nancy D Gross Payroll $2,672.33 Idaho Falls ID
9/5/2014 185445 169749 Fastenal Co.Supplies $5.32 Winona MN
9/5/2014 185445 169829 Fastenal Co.Supplies $16.46 Winona MN
9/10/2014 185526 169911 Fastenal Co.Supplies $16.97 Winona MN
9/10/2014 185526 170002 Fastenal Co.Supplies $4.69 Winona MN
9/10/2014 185526 169942 Fastenal Co.Supplies $27.50 Winona MN
9/5/2014 185446 2-705-28250 Federal Express Communications $45.36 Palatine IL
9/5/2014 185446 2-712-15940 Federal Express Communications $56.56 Palatine IL
9/5/2014 185447 INV68515 Fenton's Office Repair Inc.Supplies $118.00 Idaho Falls ID
9/5/2014 185447 INV68515 Fenton's Office Repair Inc.Supplies $204.00 Idaho Falls ID
9/19/2014 185825 Ferguson, Connie R Gross Payroll $300.00 Idaho Falls ID
9/19/2014 0 Ferguson, Connie R Gross Payroll $3,318.00 Idaho Falls ID
9/19/2014 0 Ferguson, D Heath Gross Payroll $2,746.71 Ammon ID
9/19/2014 0 Ferguson, Kathryn Elyse Gross Payroll $2,759.83 Idaho Falls ID
9/19/2014 0 Field, Ashlee Gross Payroll $2,672.33 Rigby ID
9/19/2014 0 Finlayson, Alexa Gross Payroll $1,442.70 Ammon ID
9/19/2014 0 Finn, Regina L Gross Payroll $1,007.76 Idaho Falls ID
9/8/2014 0 59239 Firehouse Grill Non-travel Meals, Food and Snacks $59.64 Credit Card Vendor .
9/8/2014 0 V196771 First Lego League Purchased Services - Other $225.00 Credit Card Vendor .
9/8/2014 0 V935258 First Lego League Purchased Services - Other $225.00 Credit Card Vendor .
9/5/2014 185448 5856 FIRST STREET PLUMBING Supplies $88.01 Idaho Falls ID
9/5/2014 185448 5868 FIRST STREET PLUMBING Supplies $13.90 Idaho Falls ID
9/5/2014 185448 5871 FIRST STREET PLUMBING Supplies $34.00 Idaho Falls ID
9/19/2014 0 Fitzgerald, Jessica Marie Gross Payroll $43.45 Idaho Falls ID
9/19/2014 185832 Fitzgerald, Jessica Marie Gross Payroll $171.63 Idaho Falls ID
9/8/2014 0 691123 Five Guys Non-travel Meals, Food and Snacks $34.27 Credit Card Vendor .
9/8/2014 0 65250 Five Guys Non-travel Meals, Food and Snacks $29.43 Credit Card Vendor .
9/19/2014 0 Flegel, Mary L Gross Payroll $5,066.25 Idaho Falls ID
9/19/2014 0 Florence, Sara Marie Gross Payroll $3,032.33 Idaho Falls ID
9/19/2014 0 Flores, Cristina Gross Payroll $995.10 Idaho Falls ID
9/19/2014 0 Flores, Lizet Gross Payroll $708.35 Idaho Falls ID
9/19/2014 0 Flores, Maria G Gross Payroll $533.20 Idaho Falls ID
9/19/2014 0 Fohs, Jodi E Gross Payroll $1,838.16 Idaho Falls ID
9/19/2014 0 Folkner, Lauren P Gross Payroll $3,094.83 Ammon ID
9/10/2014 185527 1701311A Follett Educational Services Textbooks $554.25 Chicago IL
9/10/2014 185528 1691784A Follett School Solutions, Inc Textbooks $1,341.25 Chicago IL
9/10/2014 185528 1691784B Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1676452C Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1676452C Follett School Solutions, Inc Textbooks $4,545.84 Chicago IL
9/10/2014 185528 1676452C Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 167652A Follett School Solutions, Inc Textbooks $1,675.00 Chicago IL
9/10/2014 185528 167652A Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 167652A Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1685066A Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1685066A Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1685066A Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1685066A Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1685066A Follett School Solutions, Inc Textbooks $404.75 Chicago IL
9/10/2014 185528 1685066B Follett School Solutions, Inc Textbooks $292.95 Chicago IL
9/10/2014 185528 1685066B Follett School Solutions, Inc Textbooks $353.15 Chicago IL
9/10/2014 185528 1685066B Follett School Solutions, Inc Textbooks $182.70 Chicago IL
9/10/2014 185528 1685066B Follett School Solutions, Inc Textbooks $377.50 Chicago IL
9/10/2014 185528 1685066B Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1691784A Follett School Solutions, Inc Textbooks $1,688.75 Chicago IL
9/10/2014 185528 1691784A Follett School Solutions, Inc Textbooks $4,114.00 Chicago IL
9/10/2014 185528 1691784A Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1691784B Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1691784B Follett School Solutions, Inc Textbooks $0.00 Chicago IL
9/10/2014 185528 1691784B Follett School Solutions, Inc Textbooks $12,240.00 Chicago IL
9/19/2014 0 Ford, Carrie L Gross Payroll $4,100.17 Idaho Falls ID
9/19/2014 0 Forman, Dalton Gross Payroll $1,134.63 Idaho Falls ID
9/19/2014 0 Forman, Darren L Gross Payroll $3,522.73 Idaho Falls ID
9/19/2014 0 Forman, Rylan Marlie Gross Payroll $630.75 Idaho Falls ID
9/19/2014 0 Foster, Lindsey K Holyoak Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Fourman, Debra K Gross Payroll $1,060.98 Idaho Falls ID
9/19/2014 0 Fox, Kevin B Gross Payroll $1,929.20 Idaho Falls ID
9/19/2014 0 France, Kathleen Rene Gross Payroll $34.76 Ammon ID
9/19/2014 0 Freckleton, Diana Katherine Gross Payroll $863.93 Ammon ID
9/8/2014 0 699 Fred Meyer Supplies $7.41 Chicago IL
9/8/2014 0 50875 Fred Meyer Non-travel Meals, Food and Snacks $15.98 Chicago IL
9/8/2014 0 57555 Fred Meyer Employee Appreciation $3.99 Chicago IL
9/8/2014 0 94595 Fred Meyer Non-travel Meals, Food and Snacks $23.98 Chicago IL
9/8/2014 0 32322 Fred Meyer Supplies $34.11 Chicago IL
9/8/2014 0 32322 Fred Meyer Groceries $7.96 Chicago IL
9/8/2014 0 91984 Fred Meyer Supplies - Discretionary $6.49 Chicago IL
9/8/2014 76916 677585 Supplies Fred Meyer Supplies - Concurrent Enrollment Fee $62.22 Chicago IL
9/8/2014 0 37989 Fred Meyer Non-travel Meals, Food and Snacks $77.84 Chicago IL
9/8/2014 0 67093 Fred Meyer Supplies $160.61 Chicago IL
9/10/2014 76925 789609 Hmcmng Spply Fred Meyer Supplies - Student Council $66.12 Chicago IL
9/19/2014 0 Frederickson Vogt, Lora B Gross Payroll $4,171.00 Idaho Falls ID
9/19/2014 0 Frederickson, Kinie Gross Payroll $1,524.67 Idaho Falls ID
9/19/2014 0 Freeman, Emily Jo Anne Gross Payroll $2,891.08 Firth ID
9/19/2014 0 Freeman, Evelyn Gross Payroll $4,322.92 Shelley ID
9/19/2014 0 Freeman, Pennie J Gross Payroll $1,083.29 Idaho Falls ID
9/19/2014 0 French, N. Shalene Gross Payroll $7,790.81 Rigby ID
9/5/2014 185449 LIT 8/28 French, Shalene Purchased Services - Other $240.00 Rigby ID
9/19/2014 0 Friesenhahn, Susan G Gross Payroll $926.57 Idaho Falls ID
9/19/2014 0 Frogue, Celeste Dawn Gross Payroll $2,672.33 Sugar City ID
9/5/2014 185450 INVUS28995 Frontline Technologies Inc.Administrative Software and Licensing $4,500.00 Exton PA
9/5/2014 185450 INVUS28995 Frontline Technologies Inc.Administrative Software and Licensing $1,125.00 Exton PA
9/5/2014 185450 INVUS28995 Frontline Technologies Inc.Administrative Software and Licensing $0.00 Exton PA
9/5/2014 185450 INVUS28995 Frontline Technologies Inc.Administrative Software and Licensing $0.00 Exton PA
9/19/2014 0 Fullmer, Shannon Gross Payroll $1,952.35 Idaho Falls ID
9/10/2014 185529 Catering June 2014 Fullmer, Shannon Groceries $3.98 Idaho Falls ID
9/8/2014 0 4-Sep FUNAI Service Corp.Supplies $22.00 Credit Card Vendor .
9/19/2014 0 Funke, Debora J Gross Payroll $4,389.58 Idaho Falls ID
9/5/2014 185451 Sept Funke, Norm Property Services $2,708.33 Idaho Falls ID
9/19/2014 0 Furniss, Christine H Gross Payroll $3,386.75 Idaho Falls ID
9/8/2014 0 98-I0060978 Furniture Row Supplies $308.00 Idaho Falls ID
9/19/2014 0 Galindo, Erika Gross Payroll $16.14 Idaho Falls ID
9/19/2014 0 Gambrel, Janette Tomlinson Gross Payroll $1,984.63 Idaho Falls ID
9/8/2014 0 54754 Garcia's Mexican Resturaunt Non-travel Meals, Food and Snacks $220.88 Credit Card Vendor .
9/24/2014 185849 Gardner, Connie J Gross Payroll $180.00 Idaho Falls ID
9/19/2014 0 Gardner, Dale J Gross Payroll $5,935.90 Idaho Falls ID
9/19/2014 0 Gardner, Kelly Jo Gross Payroll $4,542.50 Rigby ID
9/19/2014 0 Gardner, Kenneth C Gross Payroll $4,000.07 Idaho Falls ID
9/19/2014 0 Gardner, Lois J Gross Payroll $151.94 Ammon ID
9/19/2014 0 Gardner, Richard N Gross Payroll $5,575.84 Rigby ID
9/19/2014 0 Gauchay, McKenzie MJ Gross Payroll $766.01 Idaho Falls ID
9/19/2014 0 Gauchay, Renae A Gross Payroll $1,009.44 Idaho Falls ID
9/19/2014 185830 Gauchay, Tom D Gross Payroll $400.00 Idaho Falls ID
9/19/2014 0 Gauchay, Tom D Gross Payroll $6,467.50 Idaho Falls ID
9/19/2014 0 Gebs, Linda Gross Payroll $1,022.66 Idaho Falls ID
9/19/2014 0 Gehrig, Lisa Gross Payroll $910.50 Rigby ID
9/10/2014 185530 871632-00 Gem State Paper Supplies $1,325.60 Twin Falls ID
9/10/2014 185530 864106-00 Gem State Paper Supplies $6,616.24 Twin Falls ID
9/10/2014 185530 875200-00 Gem State Paper Supplies $195.90 Twin Falls ID
9/19/2014 185773 George, Kenye Celeste Gross Payroll $157.50 Idaho Falls ID
9/19/2014 0 George, Kristine Ashley Gross Payroll $3,232.33 Idaho Falls ID
9/8/2014 0 35628 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $71.94 Idaho Falls ID
9/8/2014 0 28421 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $15.98 Idaho Falls ID
9/8/2014 0 68680 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $33.14 Idaho Falls ID
9/8/2014 0 43905 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $48.77 Idaho Falls ID
9/8/2014 0 14440 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $58.98 Idaho Falls ID
9/8/2014 0 63391 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $63.92 Idaho Falls ID
9/8/2014 0 87802 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $38.13 Idaho Falls ID
9/19/2014 185833 Gerard, Edna Gross Payroll $114.98 Iona ID
9/18/2014 185823 Gerard, Heather A Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Gerard, Heather A Gross Payroll $1,213.79 Idaho Falls ID
9/19/2014 0 Getsinger, Nolan B Gross Payroll $1,156.63 Idaho Falls ID
9/19/2014 0 Geyer, Carleen M. Gross Payroll $1,048.67 Ammon ID
9/19/2014 0 Gibbons, Lucinda A Gross Payroll $2,933.41 Idaho Falls ID
9/19/2014 0 Gilbert, Beverly S. Gross Payroll $1,154.81 Idaho Falls ID
9/19/2014 0 Gilbert, Joan Ann Gross Payroll $964.36 Idaho Falls ID
9/19/2014 0 Gines, Ruthanne R Gross Payroll $4,322.92 Idaho Falls ID
9/8/2014 76917 16865 Bllrm Mirrors Glasslessmirror.com Supplies $4,452.50 Reno NV
9/19/2014 0 Gleave, JoyLynn H Gross Payroll $3,929.58 Idaho Falls ID
9/19/2014 0 Gleave, Karoline Hovde Gross Payroll $3,182.33 Idaho Falls ID
9/10/2014 185531 Target 8/29 Gleave, Karoline Hovde Supplies $39.98 Idaho Falls ID
9/10/2014 185531 Target 8/29 Gleave, Karoline Hovde Supplies $53.98 Idaho Falls ID
9/19/2014 0 Gleave, Michelle Marie Gross Payroll $3,927.25 Idaho Falls ID
9/19/2014 0 Gleave, Randy R Gross Payroll $4,707.92 Idaho Falls ID
9/8/2014 0 727650117 GoDaddy.com Technology Purchases $26.34 Credit Card Vendor .
9/19/2014 0 Goddard, Brooke Leanne Gross Payroll $3,662.33 Idaho Falls ID
9/19/2014 0 Godfrey, Tayla Nichelle Gross Payroll $329.97 Shelley ID
9/19/2014 0 Gomez, Jessica Leigh Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Gonzales, Victor Gross Payroll $744.91 Idaho Falls ID
9/19/2014 0 Gonzalez, Matias Gross Payroll $2,616.07 Chubbuck ID
9/19/2014 0 Gonzalez, Michelle L Gross Payroll $4,418.64 Idaho Falls ID
9/19/2014 0 Goodman, Shauna Marie Gross Payroll $965.37 Idaho Falls ID
9/19/2014 0 Goodson, Mary A Gross Payroll $1,038.29 Idaho Falls ID
9/19/2014 0 Goodwin, Brittany L Gross Payroll $2,755.66 Idaho Falls ID
9/19/2014 0 Goodwin, Rebecca L Gross Payroll $133.80 Ammon ID
9/19/2014 0 Goodwin, Stephanie G Gross Payroll $692.38 Idaho Falls ID
9/19/2014 0 Goodworth, Rachel Marie Gross Payroll $2,743.16 Shelley ID
9/5/2014 185452 8767544 Gopher Supplies $3.55 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $3.55 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $3.55 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $3.55 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $76.45 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $21.55 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $249.90 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $139.00 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $57.45 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $138.50 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $79.90 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $52.95 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $16.85 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $30.45 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $540.00 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $58.45 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $265.50 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $49.45 Minneapolis MN
9/5/2014 185452 8767544 Gopher Supplies $18.75 Minneapolis MN
9/18/2014 185813 Gore, Katie R Gross Payroll $30.00 Idaho Falls ID
9/10/2014 185587 Gore, Katie R Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185862 Gore, Katie R Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Gore, Katie R Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Graham, Micheal Gene Gross Payroll $85.36 Ammon ID
9/19/2014 0 Gramm, Nicole J Gross Payroll $1,110.22 Idaho Falls ID
9/19/2014 0 Grant, Abigail Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Grant, Noel Gross Payroll $98.12 Ammon ID
9/19/2014 0 Grant, Violeta Casandra Gross Payroll $743.24 Rigby ID
9/19/2014 0 Gray, Kevin Gross Payroll $2,231.48 Idaho Falls ID
9/19/2014 0 Gray, Larry M Gross Payroll $2,203.67 Idaho Falls ID
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"($6,096.00)Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 973845800 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$990.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$101.28 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$2,115.84 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$6,096.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$645.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$79.20 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$79.20 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$0.00 Los Angeles CA
9/5/2014 185453 V512516 Graybar Technology "Infrastructure"$328.90 Los Angeles CA
9/8/2014 0 974350226 Graybar Technology "Infrastructure"$38.62 Los Angeles CA
9/10/2014 185532 973638919 Graybar Technology Purchases $690.00 Los Angeles CA
9/10/2014 185532 973638919 Graybar Technology Purchases $8,160.96 Los Angeles CA
9/10/2014 185532 973638919 Graybar Property Services $9,811.10 Los Angeles CA
9/8/2014 0 74512 Great Harvest Bread Co.Non-travel Meals, Food and Snacks - Discretionary$30.00 Idaho Falls ID
9/8/2014 0 7593 Great Hunan Non-travel Meals, Food and Snacks - Discretionary$37.69 Credit Card Vendor .
9/19/2014 0 Green, Alexis Tia Gross Payroll $2,672.33 Rexburg ID
9/19/2014 0 Green, Cori Kirby Gross Payroll $1,336.17 Idaho Falls ID
9/19/2014 0 Greminger, Cameron Gareth Gross Payroll $2,972.33 Ammon ID
9/19/2014 0 Griffes-Koepplin, Emma Jean Gross Payroll $3,969.25 Iona ID
9/19/2014 0 Griffith, Jessica Ann Gross Payroll $2,702.58 Rexburg ID
9/19/2014 0 Griggs, Caytlyn Noel Gross Payroll $855.50 Rexburg ID
9/19/2014 0 Griggs, Julie M Gross Payroll $4,458.34 Idaho Falls ID
9/19/2014 0 Grimmer, Jared W Gross Payroll $2,969.83 Idaho Falls ID
9/19/2014 0 Grover, Susan Hendricks Gross Payroll $4,607.08 Idaho Falls ID
9/19/2014 0 Grube, Jennifer A Gross Payroll $922.80 Idaho Falls ID
9/10/2014 185533 29004311-00 GTS Drywall Supply Company Supplies $21.64 Kirkland WA
9/10/2014 185533 29004251-00 GTS Drywall Supply Company Buildings $131.04 Kirkland WA
9/19/2014 185784 Gudmundson, Jennifer A Gross Payroll $203.14 Ammon ID
9/5/2014 185454 109913 Gustave A. Larson Company Supplies $37.60 Chicago IL
9/5/2014 185454 109540 Gustave A. Larson Company Supplies $141.92 Chicago IL
9/10/2014 185534 110000 Gustave A. Larson Company Supplies ($5.46)Chicago IL
9/10/2014 185534 110001 Gustave A. Larson Company Supplies $430.08 Chicago IL
9/10/2014 185534 110030 Gustave A. Larson Company Supplies $92.89 Chicago IL
9/10/2014 185534 110148 Gustave A. Larson Company Supplies $126.99 Chicago IL
9/10/2014 185534 110232 Gustave A. Larson Company Supplies $100.57 Chicago IL
9/10/2014 185534 110233 Gustave A. Larson Company Supplies ($4.44)Chicago IL
9/10/2014 185534 110260 Gustave A. Larson Company Supplies $9.24 Chicago IL
9/5/2014 185455 Cal Store 7/3 Guthrie, Darren Supplies $36.14 Iona ID
9/5/2014 185455 Norco Guthrie, Darren Supplies $42.75 Iona ID
9/5/2014 185455 Sams Club 7/19 Guthrie, Darren Non-travel Meals, Food and Snacks $76.74 Iona ID
9/19/2014 0 Guthrie, Darren J Gross Payroll $3,411.16 Iona ID
9/19/2014 0 Guthrie, Trenton B Gross Payroll $4,235.75 Iona ID
9/19/2014 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID
9/19/2014 0 Haderlie, Emily Renee Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Hadley, Connie Gross Payroll $1,720.17 Idaho Falls ID
9/19/2014 0 Hagan, Christine H Gross Payroll $3,686.75 Idaho Falls ID
9/19/2014 0 Hagen, Robert B Gross Payroll $705.60 Idaho Falls ID
9/19/2014 0 Hagert, Robert T Gross Payroll $4,786.67 Idaho Falls ID
9/19/2014 0 Haggerty, Joshua A Gross Payroll $6,085.25 Idaho Falls ID
9/19/2014 0 Halbrook, Vangie L Gross Payroll $202.02 Idaho Falls ID
9/19/2014 0 Hale, Kenneth E Gross Payroll $1,165.60 Idaho Falls ID
9/19/2014 0 Hale, Lisa J Gross Payroll $1,336.17 Idaho Falls ID
9/19/2014 0 Hale, Tamara Ruth Gross Payroll $40.14 Idaho Falls ID
9/19/2014 0 Hales, Alicia Nicolle Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Hall, Camille Gross Payroll $1,175.20 Idaho Falls ID
9/18/2014 185802 Hall, Deann Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185850 Hall, Deann Gross Payroll $45.00 Idaho Falls ID
9/10/2014 185581 Hall, Deann Gross Payroll $80.00 Idaho Falls ID
9/19/2014 0 Hall, Deann Gross Payroll $3,013.33 Idaho Falls ID
9/19/2014 0 HALL, KATY C Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Hall, Roberta Lynn Gross Payroll $1,290.22 Idaho Falls ID
9/19/2014 0 Hall, Trenna L Gross Payroll $4,590.41 Idaho Falls ID
9/19/2014 0 Hamelin, Teri L Gross Payroll $227.50 Ammon ID
9/19/2014 0 Hamilton, Kim D Gross Payroll $1,624.13 Idaho Falls ID
9/19/2014 0 HAMMON, JULIE Gross Payroll $1,055.69 Idaho Falls ID
9/19/2014 0 Hammond, C. Michelle Gross Payroll $4,306.25 Idaho Falls ID
9/8/2014 0 80027979 Hampton Inn & Suites Out of District Travel $581.00 Boise ID
9/8/2014 0 82914507 Hampton Inn & Suites Out of District Travel $581.00 Boise ID
9/8/2014 0 88156747 Hampton Inn & Suites Out of District Travel $581.00 Boise ID
9/19/2014 0 Hancock, Laurie Rae Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Hansel, Tonya A Gross Payroll $3,089.25 Idaho Falls ID
9/19/2014 0 HANSEN, JANA K Gross Payroll $1,984.88 Idaho Falls ID
9/19/2014 0 Hansen, Stacy A Gross Payroll $2,914.25 Ammon ID
9/10/2014 185536 576294 Hanson Janitorial Supply, Inc.Supplies $1,418.70 Pocatello ID
9/10/2014 185536 578252 Hanson Janitorial Supply, Inc.Supplies $306.92 Pocatello ID
9/19/2014 0 Hanson, Debra Jo Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Hanson, Paul D Gross Payroll $3,273.27 Idaho Falls ID
9/8/2014 0 53972 Harbor Freight Tools Employee Appreciation $39.19 Idaho Falls ID
9/19/2014 0 Harger, John W Gross Payroll $3,281.20 St. Anthony ID
9/19/2014 0 Hargraves, Teri K Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Harmon, Mallory B Gross Payroll $2,149.33 Idaho Falls ID
9/19/2014 0 Haroldsen, Grant E Gross Payroll $4,622.92 Idaho Falls ID
9/19/2014 0 Haroldsen, Tonya L Gross Payroll $140.00 Idaho Falls ID
9/19/2014 0 Harp, Melissa M Gross Payroll $2,895.00 Idaho Falls ID
9/19/2014 0 Harper, Christina Gross Payroll $107.06 Iona ID
9/19/2014 0 Harper, Laura L Gross Payroll $1,805.00 Idaho Falls ID
9/19/2014 0 Harrigfeld, Brett Cleve Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Harris, Creighton P Gross Payroll $4,939.53 Idaho Falls ID
9/19/2014 0 Harris, Erica K Gross Payroll $2,847.33 Idaho Falls ID
9/19/2014 0 Harris, Lori Ann Gross Payroll $55.06 Idaho Falls ID
9/19/2014 0 Hart, Cheri L Gross Payroll $50.27 Iona ID
9/19/2014 0 Hart, Nicole J Gross Payroll $4,103.75 Idaho Falls ID
9/19/2014 0 Hart, Penny L Gross Payroll $4,100.17 Idaho Falls ID
9/19/2014 0 Hartman, Lynette Gross Payroll $61.25 Idaho Falls ID
9/19/2014 0 Hatch, Charles Aaron Gross Payroll $84.48 Idaho Falls ID
9/19/2014 0 Hathaway, Taff Lynn Gross Payroll $2,906.42 Idaho Falls ID
9/19/2014 0 Havens, Rachael K Gross Payroll $3,043.16 Idaho Falls ID
9/10/2014 185600 Haws, Viola Joyce Gross Payroll $30.00 Idaho Falls ID
9/19/2014 0 Haws, Viola Joyce Gross Payroll $2,808.00 Idaho Falls ID
9/19/2014 0 Hay, Ronald O Gross Payroll $2,758.85 Blackfoot ID
9/19/2014 0 Hayes, Rhett K Gross Payroll $283.11 Idaho Falls ID
9/19/2014 0 Haynes, Angela D Gross Payroll $3,278.67 Idaho Falls ID
9/19/2014 0 Haynes, Diana E Gross Payroll $4,357.92 Idaho Falls ID
9/19/2014 0 Hayward, Elissa Lynn Gross Payroll $882.82 Iona ID
9/19/2014 0 Hebdon, Cole J Gross Payroll $889.20 Idaho Falls ID
9/8/2014 0 140 Heise Non-travel Meals, Food and Snacks - Administrative$143.60 Credit Card Vendor .
9/8/2014 0 96210 Heise Supplies $510.00 Credit Card Vendor .
9/19/2014 0 Helgeson, Christopher Bjorn Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Hendricks, Margaret J Gross Payroll $1,124.91 Ammon ID
9/19/2014 0 Hendry, Sarah Kathryn Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Henry, Candice L Gross Payroll $2,524.59 Idaho Falls ID
9/19/2014 0 Herbst, Bradley C Gross Payroll $5,588.00 Idaho Falls ID
9/19/2014 0 Herker, Danielle Kathryn Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Hernandez, Magali Gross Payroll $748.41 Idaho Falls ID
9/19/2014 0 Hernandez, Maria Brenda Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Herrick, LeeAnn S Gross Payroll $1,007.48 Idaho Falls ID
9/19/2014 0 Herriges, Elizabeth Diane Gross Payroll $873.52 Idaho Falls ID
9/19/2014 0 Hicken, LeAnne Gross Payroll $1,338.84 Idaho Falls ID
9/19/2014 0 Hickman, Amber Rose Blaylock Gross Payroll $2,672.33 Rigby ID
9/19/2014 0 Hicks, Kenneth T Gross Payroll $6,186.67 Ammon ID
9/19/2014 0 Hicks, Rhonda L Gross Payroll $993.93 Ammon ID
9/19/2014 0 Higham, Melissa S Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Hildebrandt, Sally A Gross Payroll $4,322.92 Idaho Falls ID
9/19/2014 0 Hilder, Rebekah Janine Gross Payroll $44.44 Idaho Falls ID
9/19/2014 0 Hill, Emily Jane Gross Payroll $2,672.33 Rexburg ID
9/19/2014 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,672.33 Rigby ID
9/19/2014 0 Hill, Leslie Washburn Gross Payroll $4,187.67 Idaho Falls ID
9/19/2014 0 Hill, Roger E Gross Payroll $6,017.17 Idaho Falls ID
9/19/2014 0 Hillyard, Glenette P. Gross Payroll $1,431.03 Idaho Falls ID
9/19/2014 0 Hillyard, Mark D Gross Payroll $3,162.66 Idaho Falls ID
9/19/2014 0 Hix, Michaelena Gross Payroll $7,458.92 Idaho Falls ID
9/5/2014 185456 11222 H-K Contractors, Inc.Property Services $2,400.00 IDAHO FALLS ID
9/5/2014 185456 11222 H-K Contractors, Inc.Property Services $3,090.10 IDAHO FALLS ID
9/10/2014 185535 11251 H-K Contractors, Inc.Property Services $4,498.00 IDAHO FALLS ID
9/10/2014 76926 9-10-14 Locker Refnd Hoag, Karen Fee - Locker $4.00 Idaho Falls ID
9/19/2014 0 Hobbs, Aubrey Ann Gross Payroll $2,672.33 Rexburg ID
9/8/2014 0 018235-R-360 Hobby Town Supplies - RC Club $3.00 Credit Card Vendor .
9/19/2014 0 Hodgson, Georgia Gross Payroll $4,744.70 Idaho Falls ID
9/19/2014 0 Holcomb, Jacob Thomas Gross Payroll $696.00 Idaho Falls ID
9/19/2014 0 Holloway, Amy H Gross Payroll $3,226.51 Chubbuck ID
9/19/2014 0 Holman, Judy A Gross Payroll $1,034.39 Ucon ID
9/10/2014 185537 950619433 Holt McDougall Littell Supplies $245.32 Geneva IL
9/19/2014 0 Holtom, Beverly Lalia Gross Payroll $3,480.50 Idaho Falls ID
9/5/2014 185457 23699 Home Depot Supplies $8.42 Columbus OH
9/5/2014 185457 9022623 Home Depot Supplies $105.04 Columbus OH
9/5/2014 185457 1072873 Home Depot Supplies $6.24 Columbus OH
9/5/2014 185457 571399 Home Depot Supplies - Transportation $21.04 Columbus OH
9/5/2014 185457 9022623 Home Depot Supplies $29.89 Columbus OH
9/5/2014 185457 54191 Home Depot Supplies $26.50 Columbus OH
9/5/2014 185457 1072871 Home Depot Supplies $229.50 Columbus OH
9/5/2014 185457 3012463 Home Depot Supplies $194.81 Columbus OH
9/8/2014 0 1013670 Home Depot Supplies $43.80 Columbus OH
9/8/2014 0 7141179 Home Depot Supplies $24.78 Columbus OH
9/8/2014 0 8141119 Home Depot Supplies $235.76 Columbus OH
9/8/2014 0 8081520 Home Depot Supplies $34.58 Columbus OH
9/8/2014 0 3074724 Home Depot Supplies $51.44 Columbus OH
9/8/2014 0 14119 Home Depot Supplies $244.25 Columbus OH
9/8/2014 0 1172905 Home Depot Supplies - Discretionary $1.58 Columbus OH
9/8/2014 0 8023923 Home Depot Supplies - Discretionary $34.39 Columbus OH
9/8/2014 0 6061678 Home Depot Supplies - Student Council $180.16 Columbus OH
9/10/2014 185538 4015445 Home Depot Supplies $48.11 Columbus OH
9/10/2014 185538 2010092 Home Depot Supplies $5.45 Columbus OH
9/10/2014 185538 3074680 Home Depot Supplies $58.41 Columbus OH
9/10/2014 185538 5594603 Home Depot Supplies $6.60 Columbus OH
9/10/2014 185538 8073512 Home Depot Supplies $34.59 Columbus OH
9/10/2014 185538 3015835 Home Depot Supplies $23.97 Columbus OH
9/10/2014 185538 3015837 Home Depot Supplies $76.38 Columbus OH
9/10/2014 185538 8421585 Home Depot Supplies $399.72 Columbus OH
9/10/2014 185538 5594603 Home Depot Supplies $14.00 Columbus OH
9/10/2014 185538 3015821 Home Depot Supplies $17.94 Columbus OH
9/10/2014 185538 3015815 Home Depot Supplies $14.77 Columbus OH
9/10/2014 185538 3015835 Home Depot Supplies $15.14 Columbus OH
9/10/2014 185539 5230191164 Honeywell Inc.Building Components $1,197.00 Chicago IL
9/19/2014 0 Hood, Arthur A Gross Payroll $4,235.42 Rigby ID
9/19/2014 0 Hope, Denise T Gross Payroll $2,207.24 Idaho Falls ID
9/19/2014 0 Hope, Michele Lavon Gross Payroll $110.32 Idaho Falls ID
9/19/2014 0 Hopkins, Jacquie Lynn Gross Payroll $2,672.33 Ammon ID
9/10/2014 185540 Lowes 8/21 Horman, Patti Supplies $54.30 Iona ID
9/10/2014 185540 Walmart 8/22 Horman, Patti Supplies $55.18 Iona ID
9/19/2014 0 Horman, Patti R Gross Payroll $4,691.25 Iona ID
9/19/2014 0 Hornberger, MaryLee Bevan Gross Payroll $2,718.33 Rigby ID
9/19/2014 0 Hornby, Melissa J Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 185824 Horne, Roger T Gross Payroll $1,102.50 Idaho Falls ID
9/19/2014 0 Horrocks, Jennifer L Gross Payroll $202.48 Ammon ID
9/24/2014 185863 Hostert, Linda Gross Payroll $30.00 Idaho Falls ID
9/10/2014 185588 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID
9/18/2014 185814 Hostert, Linda Gross Payroll $80.00 Idaho Falls ID
9/19/2014 0 Hostert, Linda Gross Payroll $4,357.92 Idaho Falls ID
9/19/2014 185780 House, Kimberly A Gross Payroll $327.25 Idaho Falls ID
9/19/2014 0 Howard, Gordon W Gross Payroll $7,359.08 Shelley ID
9/19/2014 0 Howard, Vincent F Gross Payroll $2,330.17 Idaho Falls ID
9/19/2014 0 Howell, Anne M Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Hudson, Wendy C Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Huerta, Arturo Gross Payroll $2,502.93 Idaho Falls ID
9/19/2014 0 Hughes, Janice Gross Payroll $4,229.33 Ammon ID
9/19/2014 0 Huls, Lesley Gross Payroll $217.29 Idaho Falls ID
9/19/2014 0 Humphries, Jackie Gross Payroll $4,391.75 Idaho Falls ID
9/8/2014 12448 GardenSupplies Humphries, Jackie Supplies $629.60 Idaho Falls ID
9/19/2014 0 Hunsaker, Lisa Gross Payroll $42.82 Idaho Falls ID
9/19/2014 0 Hunting, Elena E Gross Payroll $37.80 Idaho Falls ID
9/19/2014 0 Huntsman, Bradley G Gross Payroll $3,868.58 Idaho Falls ID
9/19/2014 0 Huntsman, Jill S Gross Payroll $4,235.42 Rigby ID
9/19/2014 0 Huntsman, Mark Carter Gross Payroll $2,681.66 Boise ID
9/19/2014 0 Huntsman, Peter K Gross Payroll $2,884.25 Rigby ID
9/19/2014 0 Huskey, Kathryn L Gross Payroll $206.88 Idaho Falls ID
9/24/2014 185840 Huskey, Kathryn L Gross Payroll $667.97 Idaho Falls ID
9/19/2014 0 Hymas, Reid J Gross Payroll $885.76 Idaho Falls ID
9/2/2014 185397 200000576 IASA Employee Training and Development Services $325.00 Boise ID
9/2/2014 185397 200000578 IASA Employee Training and Development Services $325.00 Boise ID
9/2/2014 185397 200000579 IASA Employee Training and Development Services $325.00 Boise ID
9/2/2014 185397 200000588 IASA Employee Training and Development Services $325.00 Boise ID
9/2/2014 185397 20000577 IASA Employee Training and Development Services $375.00 Boise ID
9/8/2014 0 200000582 IASA Employee Training and Development Services $375.00 Boise ID
9/8/2014 0 200000584 IASEA Employee Training and Development Services $100.00 Credit Card Vendor .
9/8/2014 0 200000585 IASEA Employee Training and Development Services $100.00 Credit Card Vendor .
9/8/2014 0 200000586 IASEA Employee Training and Development Services $100.00 Credit Card Vendor .
9/8/2014 0 200000587 IASEA Employee Training and Development Services $100.00 Credit Card Vendor .
9/5/2014 185458 568272-2 IBS Inc.Supplies - Transportation $59.32 Auburn WA
9/8/2014 0 110085 Idaho Canvas Products Supplies $124.34 IDAHO FALLS ID
9/9/2014 41086 9-12/9-13 Idaho Falls High School Out of District Travel $150.00 Idaho Falls ID
9/10/2014 12454 USRVC2015Dues Idaho Falls School District #91 Professional & Technical Services $230.00 Idaho Falls ID
9/10/2014 185541 125260 Idaho Steel Products Supplies $58.00 IDAHO FALLS ID
9/10/2014 185541 21765 Idaho Steel Products Supplies $565.00 IDAHO FALLS ID
9/19/2014 0 Ilsley, Charles J Gross Payroll $1,813.46 Idaho Falls ID
9/8/2014 0 P163408 Imprint.com Supplies $187.71 Credit Card Vendor .
9/5/2014 185459 47903 Industrial Hose/Fittings*Supplies $12.36 Idaho Falls ID
9/5/2014 185459 47902 Industrial Hose/Fittings*Supplies $115.93 Idaho Falls ID
9/10/2014 185542 48153 Industrial Hose/Fittings*Supplies $63.31 Idaho Falls ID
9/10/2014 185543 1776.02 Intermountain Concrete Specialties Property Services $1,196.80 Salt Lake City UT
9/10/2014 185543 1776.02 Intermountain Concrete Specialties Property Services $109.44 Salt Lake City UT
9/10/2014 185543 1776.03 Intermountain Concrete Specialties Property Services $1,340.42 Salt Lake City UT
9/10/2014 185543 1776.03 Intermountain Concrete Specialties Property Services $122.57 Salt Lake City UT
9/10/2014 185543 1777.01 Intermountain Concrete Specialties Property Services $82.27 Salt Lake City UT
9/10/2014 185543 1777.01 Intermountain Concrete Specialties Property Services $82.27 Salt Lake City UT
9/10/2014 185543 1777.02 Intermountain Concrete Specialties Property Services $15.80 Salt Lake City UT
9/10/2014 185543 1777.02 Intermountain Concrete Specialties Property Services $15.80 Salt Lake City UT
9/5/2014 185460 1059080 Intermountain Lock and Security Supply Supplies $296.12 Salt Lake City UT
9/5/2014 185460 1059120 Intermountain Lock and Security Supply Supplies $10.08 Salt Lake City UT
9/5/2014 185460 1059046 Intermountain Lock and Security Supply Supplies $1,176.38 Salt Lake City UT
9/10/2014 185544 1409-154571 Intermountain Wood Supplies $245.92 Salt Lake City UT
9/10/2014 185545 22221400 Interstate Battery Sys.Supplies - Transportation $178.95 Twin Falls ID
9/8/2014 0 14840 Iona Food Mart Supplies - Non-Student Building - Concessions $12.86 Credit Card Vendor .
9/5/2014 185461 258596-37 Jack's Tire & Oil Property Services $47.50 North Logan UT
9/5/2014 185461 259367-37 Jack's Tire & Oil Property Services $2,070.02 North Logan UT
9/19/2014 0 Jackson, Amy M Gross Payroll $1,406.93 Idaho Falls ID
9/19/2014 0 Jackson, Brandon Michael Gross Payroll $2,672.33 Idaho Falls ID
9/10/2014 76930 9-10-14 Refund Jackson, Cathy Fee - Lost/Damaged Books $50.00 Ucon ID
9/19/2014 0 Jackson, Cody G Gross Payroll $3,549.55 Iona ID
9/8/2014 76918 9-8-14 Rembrsmnt Jackson, Heath Out of District Travel $440.48 Ammon ID
9/19/2014 0 Jackson, Heath M Gross Payroll $6,971.91 Ammon ID
9/19/2014 0 Jackson, LuDean R Gross Payroll $1,410.50 Idaho Falls ID
9/19/2014 0 Jackson, Nancy Jo Gross Payroll $2,783.83 Idaho Falls ID
9/19/2014 0 Jacobs, Mitzi Jo Gross Payroll $3,195.00 Idaho Falls ID
9/8/2014 0 61768 Jaker's Non-travel Meals, Food and Snacks $37.64 Idaho Falls ID
9/8/2014 0 85881 Jalisco's Non-travel Meals, Food and Snacks $189.06 Idaho Falls ID
9/19/2014 0 Janes, Kim R Gross Payroll $4,306.25 Idaho Falls ID
9/19/2014 0 Jardine, Nanci E Gross Payroll $954.45 Idaho Falls ID
9/19/2014 0 Jarvis, Trevor M Gross Payroll $3,393.00 Idaho Falls ID
9/19/2014 0 Jaussi, Hayden Beth Gross Payroll $1,194.40 Idaho Falls ID
9/5/2014 185462 31-Jul Jefferson County Solid Waste Purchased Services - Other $788.26 Rigby ID
9/19/2014 0 Jenkins, Jolene Gross Payroll $3,200.87 Idaho Falls ID
9/19/2014 0 Jenkins, Lisa M Gross Payroll $3,769.83 Ammon ID
9/19/2014 0 Jenkins, Maureen K Gross Payroll $4,890.41 Idaho Falls ID
9/19/2014 0 Jennings, Sarah Katherine Gross Payroll $3,013.83 Idaho Falls ID
9/19/2014 0 JENSEN, CONNIE S Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 JENSEN, LINDA A Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Jessen, Desiree Ginny Gross Payroll $2,672.33 Ammon ID
9/8/2014 0 75031 Jet Mart #1 Out of District Travel $5.52 Credit Card Vendor .
9/8/2014 0 AB-14816 Jim Clift Design Supplies - Discretionary $167.10 Credit Card Vendor .
9/8/2014 0 91 Jimmy Johns Non-travel Meals, Food and Snacks $51.94 Credit Card Vendor .
9/8/2014 0 80275 Jimmy Johns Non-travel Meals, Food and Snacks $157.69 Credit Card Vendor .
9/8/2014 0 80275 Jimmy Johns Non-travel Meals, Food and Snacks $0.00 Credit Card Vendor .
9/8/2014 0 4 Jimmy Johns Non-travel Meals, Food and Snacks $54.04 Credit Card Vendor .
9/8/2014 0 9 Jimmy Johns Non-travel Meals, Food and Snacks $68.49 Credit Card Vendor .
9/8/2014 0 29-Aug Jimmy Johns Non-travel Meals, Food and Snacks - Discretionary$136.50 Credit Card Vendor .
9/8/2014 0 168 Jimmy Johns Non-travel Meals, Food and Snacks - Discretionary$66.07 Credit Card Vendor .
9/8/2014 0 96898 Jimmy Johns Non-travel Meals, Food and Snacks - Discretionary$100.00 Credit Card Vendor .
9/8/2014 0 90394 Jim's Trophy Room Supplies $35.75 Idaho Falls ID
9/8/2014 0 66362 Jim's Trophy Room Supplies $41.25 Idaho Falls ID
9/8/2014 0 90409 Jim's Trophy Room Supplies $43.30 Idaho Falls ID
9/8/2014 0 90361 Jim's Trophy Room Supplies $130.25 Idaho Falls ID
9/8/2014 0 90352 Jim's Trophy Room Supplies $29.95 Idaho Falls ID
9/8/2014 0 90510 Jim's Trophy Room Supplies - Discretionary $31.75 Idaho Falls ID
9/10/2014 185546 90489 Jim's Trophy Room Supplies $39.50 Idaho Falls ID
9/8/2014 0 34558 Jo-Ann Stores Supplies $14.98 Credit Card Vendor .
9/19/2014 0 Johns, Earle L Gross Payroll $2,554.93 Fatetteville GA
9/19/2014 0 Johnson, Alesha K Gross Payroll $3,166.16 Idaho Falls ID
9/19/2014 0 Johnson, Anna E Gross Payroll $3,101.33 Idaho Falls ID
9/2/2014 185398 TV 14-088 Johnson, Brady Out of District Travel $66.00 Idaho Falls ID
9/2/2014 185398 TV 14-088 Johnson, Brady Out of District Travel - Discretionary $253.80 Idaho Falls ID
9/19/2014 0 Johnson, Brady K Gross Payroll $6,218.83 Idaho Falls ID
9/4/2014 185412 Johnson, Caryn Jo Gross Payroll $45.00 Idaho Falls ID
9/18/2014 185803 Johnson, Caryn Jo Gross Payroll $90.00 Idaho Falls ID
9/24/2014 185851 Johnson, Caryn Jo Gross Payroll $90.00 Idaho Falls ID
9/10/2014 185582 Johnson, Caryn Jo Gross Payroll $170.00 Idaho Falls ID
9/24/2014 185852 JOHNSON, DIXIE M Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 JOHNSON, DIXIE M Gross Payroll $5,047.92 Idaho Falls ID
9/19/2014 0 Johnson, Douglas Todd Gross Payroll $4,745.42 Idaho Falls ID
9/19/2014 0 Johnson, Edward L Gross Payroll $1,008.42 Idaho Falls ID
9/10/2014 12455 8/29/14OfficeMax Johnson, Jessica Supplies - Choir $15.87 Idaho Falls ID
9/10/2014 12455 8/29/14OfficeMax Johnson, Jessica Supplies - Band $14.98 Idaho Falls ID
9/19/2014 0 JOHNSON, JESSICA G Gross Payroll $3,549.92 Idaho Falls ID
9/19/2014 0 Johnson, Jody G Gross Payroll $316.21 Idaho Falls ID
9/19/2014 0 Johnson, Karel L. Gross Payroll $1,674.00 Idaho Falls ID
9/19/2014 0 Johnson, Karyn D Gross Payroll $2,663.75 Rigby ID
9/19/2014 0 Johnson, LaDawn E Gross Payroll $1,499.08 Idaho Falls ID
9/19/2014 0 Johnson, Nyla Jean Gross Payroll $6,616.24 Idaho Falls ID
9/19/2014 0 Johnson, Patricia A Gross Payroll $4,535.42 Idaho Falls ID
9/19/2014 0 JOHNSON, RONA J Gross Payroll $4,252.92 Rigby ID
9/19/2014 0 Johnson, Tina J Gross Payroll $167.66 Pocatello ID
9/19/2014 0 Johnson, Tyler S Gross Payroll $4,425.17 Idaho Falls ID
9/10/2014 185589 Johnston, Bryan L Gross Payroll $45.00 Rigby ID
9/19/2014 0 Johnston, Bryan L Gross Payroll $4,476.42 Rigby ID
9/19/2014 0 Johnston, Lana Jill Gross Payroll $2,672.33 Rigby ID
9/19/2014 0 Johnston, Terri Gross Payroll $306.25 Ammon ID
9/5/2014 185463 401220 Johnstone Supply Supplies $1.95 Idaho Falls ID
9/5/2014 185463 401297 Johnstone Supply Supplies $91.31 Idaho Falls ID
9/5/2014 185463 401300 Johnstone Supply Supplies $9.99 Idaho Falls ID
9/19/2014 0 Jolliff, Ashley Daun Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Jonak, Ronda L Gross Payroll $1,469.97 Idaho Falls ID
9/19/2014 0 Jones, Albert F Gross Payroll $2,672.33 Rexburg ID
9/19/2014 0 Jones, Virginia B Gross Payroll $4,657.92 Idaho Falls ID
9/19/2014 0 Jones, Wes L Gross Payroll $2,392.05 Iona ID
9/5/2014 185464 5-Aug Jordan School District Professional & Technical Services $1,036.00 West Jordan UT
9/19/2014 0 Jordan, Vaughn S Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Joyner, Catherine Lynae Gross Payroll $1,179.67 Rigby ID
9/10/2014 185590 Juckett, Emily C Gross Payroll $45.00 Firth ID
9/24/2014 185864 Juckett, Emily C Gross Payroll $45.00 Firth ID
9/18/2014 185815 Juckett, Emily C Gross Payroll $80.00 Firth ID
9/19/2014 0 Juckett, Emily C Gross Payroll $3,769.42 Firth ID
9/19/2014 0 Judkins, Loreena K Gross Payroll $36.12 Ammon ID
9/8/2014 1697 V925010 Judy, Jarom I Supplies - 3rd Grade $10.90 Idaho Falls ID
9/19/2014 0 Judy, Jarom I Gross Payroll $3,182.83 Idaho Falls ID
9/19/2014 0 Judy, Karen M Gross Payroll $5,196.10 Iona ID
9/19/2014 0 Julian, Kimberly J Gross Payroll $4,393.75 Idaho Falls ID
9/5/2014 41078 14544040 JW Pepper & Son, Inc.Supplies - Class - Choir $377.49 Exton PA
9/5/2014 41078 V204237 JW Pepper & Son, Inc.Supplies - Class - Choir $66.49 Exton PA
9/8/2014 0 60607 Karajen Corp Supplies $588.00 Credit Card Vendor .
9/19/2014 0 Karstad, LaRee B Gross Payroll $2,785.33 Idaho Falls ID
9/19/2014 0 Kay, Camille D Gross Payroll $1,125.51 Idaho Falls ID
9/11/2014 185695 3810335 KCDA Supplies $16.78 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $25.17 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $25.53 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $17.02 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $21.54 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $8.51 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $8.39 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $8.39 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $8.51 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $14.36 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $8.39 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $17.02 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $14.36 Kent WA
9/11/2014 185695 3810335 KCDA Supplies $8.51 Kent WA
9/19/2014 0 Keck, Amy Lyn Gross Payroll $3,222.33 Idaho Falls ID
9/19/2014 0 Keeley, Tracy A Gross Payroll $3,437.33 Idaho Falls ID
9/19/2014 0 Keller, Glenda G Gross Payroll $41.58 Idaho Falls ID
9/19/2014 0 Keller, Lanie C Gross Payroll $6,468.00 Idaho Falls ID
9/19/2014 0 Kelley, Deborah L Gross Payroll $1,454.13 Idaho Falls ID
9/19/2014 0 Kelley, Justine L Gross Payroll $3,733.33 Blackfoot ID
9/19/2014 0 Kennedy, Joseph S Gross Payroll $111.06 Ammon ID
9/19/2014 0 Kennedy, Thomas A Gross Payroll $5,974.50 Rigby ID
9/19/2014 0 Kennelly, Michael P Gross Payroll $4,040.08 Idaho Falls ID
9/19/2014 0 Kenney, Tausha M Gross Payroll $60.83 Idaho Falls ID
9/19/2014 0 Keppner, Trenton M Gross Payroll $2,700.50 Idaho Falls ID
9/19/2014 0 Ker, David M Gross Payroll $1,431.94 Idaho Falls ID
9/19/2014 0 Key, Kayla Nicole Gross Payroll $766.01 Idaho Falls ID
9/19/2014 0 Kidd, Jennifer A Gross Payroll $4,356.75 Idaho Falls ID
9/8/2014 12449 IT-46108 Kienlen, Stephanie Bookstore Sales - Stores $16.00 Idaho Falls ID
9/8/2014 12449 IT-46108 Kienlen, Stephanie Student Fee - Student Planner $6.25 Idaho Falls ID
9/8/2014 12449 IT-46108 Kienlen, Stephanie Student Fee - Locker Fee $4.25 Idaho Falls ID
9/8/2014 12449 IT-46108 Kienlen, Stephanie Student Fee - Locker Fee $4.25 Idaho Falls ID
9/8/2014 12449 IT-46108 Kienlen, Stephanie Student Fee $11.00 Idaho Falls ID
9/19/2014 0 Kiestler, Lisa D Gross Payroll $786.08 Ammon ID
9/19/2014 0 Killian, Ronald K Gross Payroll $2,149.33 Idaho Falls ID
9/19/2014 0 Killpack, Nancy O. Gross Payroll $1,984.63 Idaho Falls ID
9/5/2014 185465 3743878 Kimball Midwest Supplies $302.89 Columbus OH
9/19/2014 0 Kimpson, Rebecca L Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Kindred, Susan M Gross Payroll $4,907.08 Idaho Falls ID
9/19/2014 0 King, Karena M Gross Payroll $140.00 Iona ID
9/8/2014 12875 V694225 King, Karena M Supplies $0.00 Iona ID
9/9/2014 12878 V148327 King, Karena M Supplies $810.99 Iona ID
9/19/2014 0 Kirchner, Cheryl A Gross Payroll $114.50 Idaho Falls ID
9/19/2014 0 Klingler, William Kenneth Gross Payroll $1,891.97 Rexburg ID
9/19/2014 0 Knapp, Corey Nicole Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Knibbs, DeAnza G Gross Payroll $4,306.25 Lewisville ID
9/19/2014 0 Knudson, Christina R Gross Payroll $2,346.50 Firth ID
9/10/2014 185591 Kofe, Tevita P Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185853 Kofe, Tevita P Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185854 Kofe, Trisha Marie Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Kolsen, Teresa Gross Payroll $3,322.17 Ammon ID
9/10/2014 185583 Koster, Terry W Gross Payroll $45.00 Ucon ID
9/24/2014 185855 Koster, Terry W Gross Payroll $45.00 Ucon ID
9/19/2014 0 Kotter, Leanna Gina Gross Payroll $868.40 Shelley ID
9/19/2014 0 Krei, Renee A Gross Payroll $4,171.00 Iona ID
9/19/2014 0 Krupa, Shauna L Gross Payroll $286.77 Ammon ID
9/19/2014 0 Kuchenbecker, Trenna D. Gross Payroll $1,097.74 Idaho Falls ID
9/19/2014 0 Kuharske, Linda W Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Kunerth, Nancy K Gross Payroll $18.74 Idaho Falls ID
9/19/2014 0 Lake, Debby K Gross Payroll $786.24 Iona ID
9/19/2014 185770 Lake, Jens H Gross Payroll $2,502.93 Idaho Falls ID
9/19/2014 0 Lake, Melissa Ann Gross Payroll $2,067.24 Idaho Falls ID
9/19/2014 0 Lamb, Christie Larae Gross Payroll $1,350.25 Rigby ID
9/19/2014 0 Lambertsen, Steven R Gross Payroll $4,519.58 Menan ID
9/19/2014 0 Lambertsen, Waydann Gross Payroll $4,322.33 Menan ID
9/8/2014 0 100083106 Laminator.Com Supplies $998.95 Lake Forest IL
9/19/2014 0 Lance, Kristina A Gross Payroll $239.21 Ammon ID
9/19/2014 0 Landauer, Richard L Gross Payroll $4,867.67 Shelley ID
9/5/2014 185466 17198 Landon Excavating Supplies $104.30 Idaho Falls ID
9/19/2014 0 Landon, Jareb Corey Gross Payroll $1,683.92 Ammon ID
9/19/2014 0 Landon, LaDawn Gross Payroll $74.80 Ammon ID
9/19/2014 0 Landon, Olivia Cristine Gross Payroll $846.59 Ammon ID
9/19/2014 0 Landon, Phillip J Gross Payroll $2,627.73 Idaho Falls ID
9/19/2014 0 Landon, Roxie Gross Payroll $1,819.76 Idaho Falls ID
9/19/2014 0 Lanier, Lacey R Gross Payroll $2,830.66 Idaho Falls ID
9/19/2014 0 LaPearle, Dolores A Gross Payroll $2,223.76 Idaho Falls ID
9/19/2014 0 Lappin, Angela M Gross Payroll $4,819.58 Idaho Falls ID
9/19/2014 0 Larsen, Tamara L Gross Payroll $72.50 Ammon ID
9/19/2014 0 Lattimore, Kathleen M Gross Payroll $886.39 Idaho Falls ID
9/19/2014 0 Lauti, Taimani Gross Payroll $2,672.33 Rexburg ID
9/19/2014 0 Law, Kristel Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Leavitt, Karly Bennion Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Leavitt, Wade Darren Gross Payroll $2,117.18 Idaho Falls ID
9/19/2014 0 LeBlanc, Angie D Gross Payroll $1,331.56 Ucon ID
9/19/2014 0 Ledezma, Aurelio Gross Payroll $2,149.33 Idaho Falls ID
9/8/2014 0 702799828 Lego Education Supplies $83.00 Chicago IL
9/19/2014 0 Leister, Julie Ann Gross Payroll $370.80 Idaho Falls ID
9/19/2014 0 Lenderink, Lori L Gross Payroll $1,665.00 Ammon ID
9/19/2014 0 Lenz, Linda A Gross Payroll $156.78 Idaho Falls ID
9/19/2014 0 Leon, Ericka Janeth Gross Payroll $843.82 Idaho Falls ID
9/19/2014 0 Leonard, Kristi Jean Gross Payroll $17.38 Idaho Falls ID
9/19/2014 0 Lewis, Carissa D Gross Payroll $7,202.16 Rigby ID
9/19/2014 0 Lewis, Daniel JW Gross Payroll $1,552.40 Idaho Falls ID
9/19/2014 0 Lewis, Linda Ellen Gross Payroll $356.75 Idaho Falls ID
9/19/2014 0 Lewis, Monica O Gross Payroll $3,969.25 Idaho Falls ID
9/5/2014 185467 61509229 LexisNexis Matthew Bender Supplies ($57.29)Philadelphia PA
9/5/2014 185467 61509229 LexisNexis Matthew Bender Supplies $312.00 Philadelphia PA
9/19/2014 0 Lidyard, Sheryl K Gross Payroll $17.38 Idaho Falls ID
9/19/2014 0 Likes, Jennie L Gross Payroll $4,569.84 Shelley ID
9/19/2014 0 Likes, Melissa L Gross Payroll $2,511.16 Idaho Falls ID
9/19/2014 0 Likes, Nicole Ami Gross Payroll $3,386.75 Pingree ID
9/19/2014 0 Lindley, Ashley M Gross Payroll $3,480.50 Idaho Falls ID
9/19/2014 0 Lines, Jill D Gross Payroll $4,819.58 Idaho Falls ID
9/4/2014 76908 9-4-14 Pizza Little Ceasars Pizza Non-travel Meals, Food and Snacks - Secondary Inst$60.00 Sun Valley ID
9/8/2014 0 8 Little Ceasars Pizza Supplies - Student Council $78.00 Sun Valley ID
9/19/2014 0 Little, Kallie A. Gross Payroll $1,218.10 Idaho Falls ID
9/19/2014 0 Long, Aaron Craig Gross Payroll $710.50 Idaho Falls ID
9/19/2014 0 Longacre, Rose Marie Gross Payroll $44.44 Idaho Falls ID
9/19/2014 0 Longhurst, Ronda K Gross Payroll $1,925.33 Idaho Falls ID
9/5/2014 41079 VB/Meal Look, Matthew A Out of District Travel $42.00 Idaho Falls ID
9/19/2014 0 Lopez, Irene Gross Payroll $2,149.33 Idaho Falls ID
9/19/2014 0 Lopez, Maria D Gross Payroll $1,689.65 Idaho Falls ID
9/19/2014 0 Lopuch, Jennifer L Gross Payroll $3,172.16 Idaho Falls ID
9/19/2014 0 Lords, Barbara D Gross Payroll $123.61 Idaho Falls ID
9/8/2014 12873 Barbacoa 8/15 Lords, Jason Non-travel Meals, Food and Snacks $158.23 Idaho Falls ID
9/19/2014 0 Lords, Jason A Gross Payroll $6,670.75 Idaho Falls ID
9/19/2014 0 Lords, Mallory Kayla Gross Payroll $157.50 Ammon ID
9/19/2014 0 Lords, Nancy M Gross Payroll $77.61 Idaho Falls ID
9/24/2014 185865 Lords, Scott D Gross Payroll $45.00 Idaho Falls ID
9/4/2014 185419 Lords, Scott D Gross Payroll $80.00 Idaho Falls ID
9/19/2014 0 Lords, Scott D Gross Payroll $4,131.59 Idaho Falls ID
9/19/2014 0 Lords, Shannon Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Lords, Zachary S Gross Payroll $3,302.38 Idaho Falls ID
9/19/2014 0 Lott, Lisabeth A Gross Payroll $52.23 Idaho Falls ID
9/19/2014 0 Love, Nancy G Gross Payroll $4,653.17 Idaho Falls ID
9/2/2014 76900 9-2-14 Reimbrsmnt Love, Roberta L Supplies - Foreign Exchange Students $114.90 Idaho Falls ID
9/19/2014 0 Love, Roberta L Gross Payroll $2,729.16 Idaho Falls ID
9/19/2014 0 Loveland, McKayla Marie Gross Payroll $730.90 Idaho Falls ID
9/5/2014 185468 88993161 Lowe's Property Services $1,591.62 Idaho Falls ID
9/8/2014 0 8815 Lowe's Supplies $8.16 Idaho Falls ID
9/8/2014 0 10034 Lowe's Supplies $15.61 Idaho Falls ID
9/8/2014 0 15589028 Lowe's Supplies ($15.61)Idaho Falls ID
9/8/2014 0 10927 Lowe's Supplies $42.57 Idaho Falls ID
9/8/2014 0 10027860 Lowe's Supplies $75.91 Idaho Falls ID
9/10/2014 185547 10322832 Lowe's Supplies $712.30 Idaho Falls ID
9/19/2014 0 Lowry, Camille Gross Payroll $322.80 Idaho Falls ID
9/19/2014 0 Lowry, TyLyn P Gross Payroll $147.41 Idaho Falls ID
9/19/2014 0 Loya, Walter Gross Payroll $2,369.47 Rexburg ID
9/8/2014 0 231168353 LRP Publications Supplies $98.90 West Palm Beach FL
9/19/2014 0 Lucas, Catherine D Gross Payroll $4,306.25 Idaho Falls ID
9/19/2014 0 Luce, Jordan Lynn Gross Payroll $32.32 Idaho Falls ID
9/8/2014 0 17459 Lucy's NY Pizza Non-travel Meals, Food and Snacks $129.81 IF ID
9/8/2014 0 43854 Lucy's NY Pizza Non-travel Meals, Food and Snacks $57.15 IF ID
9/8/2014 0 94828 Lucy's NY Pizza Non-travel Meals, Food and Snacks $397.27 IF ID
9/8/2014 0 6 Lucy's NY Pizza Non-travel Meals, Food and Snacks - School Admin.$54.24 IF ID
9/8/2014 0 91637 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Discretionary$98.60 IF ID
9/19/2014 0 Lundquist, Daniel A Gross Payroll $2,672.33 Swan Valley ID
9/5/2014 185469 Mileage 5/23-8/20 Lusk, Rhee In-District Travel $96.01 Idaho Falls ID
9/19/2014 0 Lusk, Rhee S Gross Payroll $3,855.67 Idaho Falls ID
9/19/2014 0 Lycan, Ashlie D Gross Payroll $69.52 Idaho Falls ID
9/19/2014 0 Lycan, Barbara S Gross Payroll $3,709.67 Idaho Falls ID
9/19/2014 0 Lyman, Gregory Deraine Gross Payroll $1,240.34 Iona ID
9/19/2014 0 Lynch, Jamie Michelle Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Lyon, Kareena Rae Gross Payroll $962.37 Idaho Falls ID
9/19/2014 0 MacDonald, Melissa Caryl Gross Payroll $2,868.00 Idaho Falls ID
9/19/2014 0 Mackay, Karen E Gross Payroll $2,917.58 Rexburg ID
9/19/2014 0 Mackay, Owen Baxter Gross Payroll $1,160.82 Idaho Falls ID
9/19/2014 0 Macke, Michele Gross Payroll $885.29 Idaho Falls ID
9/8/2014 0 16-Aug Mackenzie River Pizza Non-travel Meals, Food and Snacks $46.87 Credit Card Vendor .
9/8/2014 0 34296 Mackenzie River Pizza Non-travel Meals, Food and Snacks $86.61 Credit Card Vendor .
9/19/2014 0 Mackintosh, Carene C Gross Payroll $3,386.75 Idaho Falls ID
9/19/2014 0 Mackintosh, Jennifer Lyn Gross Payroll $1,147.86 Iona ID
9/19/2014 0 Maddox, Annalena Mary Gross Payroll $119.20 Idaho Falls ID
9/8/2014 0 2913 Madison Memorial Hospital Supplies - Class - Health Occupations $470.64 Rexburg ID
9/19/2014 0 Madsen, Alice A Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Madsen, Coleen E Gross Payroll $3,095.33 Ammon ID
9/19/2014 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Maeser, Jerilyn H Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Magana, Isaac Elias Gross Payroll $867.90 Idaho Falls ID
9/19/2014 0 Magana, Julianna Elena Gross Payroll $286.00 Idaho Falls ID
9/8/2014 0 71852 Main Moon Resteraunt, LLC Non-travel Meals, Food and Snacks $30.40 Credit Card Vendor .
9/8/2014 0 33543 Main Moon Resteraunt, LLC Non-travel Meals, Food and Snacks $35.51 Credit Card Vendor .
9/8/2014 0 47974 Main Moon Resteraunt, LLC Non-travel Meals, Food and Snacks - Discretionary$86.25 Credit Card Vendor .
9/8/2014 0 21611 Main Moon Resteraunt, LLC Non-travel Meals, Food and Snacks - Discretionary$7.69 Credit Card Vendor .
9/19/2014 0 Malmberg, Jesse L Gross Payroll $1,655.93 Idaho Falls ID
9/19/2014 0 Manges, Carmen M Gross Payroll $3,203.67 Idaho Falls ID
9/24/2014 185874 Manhart, Kevin R Gross Payroll $30.00 Idaho Falls ID
9/19/2014 0 Manhart, Kevin R Gross Payroll $4,193.83 Idaho Falls ID
9/19/2014 0 Manhart, Lenae M Gross Payroll $4,222.67 Idaho Falls ID
9/19/2014 0 Manship, Robbin K Gross Payroll $986.46 Idaho Falls ID
9/19/2014 0 Manwill, Gail L Gross Payroll $1,370.36 Idaho Falls ID
9/19/2014 0 Marley, Cynthia Gross Payroll $1,628.11 Idaho Falls ID
9/10/2014 185592 Marley, Nancy Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185866 Marley, Nancy Gross Payroll $45.00 Idaho Falls ID
9/4/2014 185420 Marley, Nancy Gross Payroll $80.00 Idaho Falls ID
9/19/2014 0 Marley, Nancy Gross Payroll $1,963.24 Idaho Falls ID
9/19/2014 185826 Marlowe, Kenneth R Gross Payroll $300.00 Idaho Falls ID
9/19/2014 0 Marlowe, Kenneth R Gross Payroll $6,633.58 Idaho Falls ID
9/19/2014 0 Marshall, Charles D Gross Payroll $1,027.81 Ammon ID
9/19/2014 0 Marshall, Jeffrey Ray Gross Payroll $6,795.17 Blackfoot ID
9/19/2014 0 Martin, Kimberly Christensen Gross Payroll $2,830.66 Idaho Falls ID
9/19/2014 0 Martin, Shaun William Gross Payroll $2,743.16 Iona ID
9/2/2014 76901 9-2-14 Reimbursemnt Martinson, Brian Supplies - Cheerleading $293.58 Idaho Falls ID
9/19/2014 0 Martinson, Brian D Gross Payroll $157.50 Idaho Falls ID
9/19/2014 0 Martinson, Lesa Faye Gross Payroll $157.50 Idaho Falls ID
9/19/2014 0 Mashburn, Shariann Eldora Gross Payroll $845.67 Idaho Falls ID
9/19/2014 0 Massey, Jacob Steven Gross Payroll $2,830.66 Idaho Falls ID
9/19/2014 0 Maughan, Brandi Lea Gross Payroll $94.50 Ammon ID
9/19/2014 0 May, Laurie A Gross Payroll $1,654.59 Idaho Falls ID
9/5/2014 76911 9-4-14 PTP Refund Mayes, Beverly Payable to District Office $70.00 Idaho Falls ID
9/5/2014 76911 9-4-14 PTP Refund Mayes, Beverly School Fees - Sports - Athletics $30.00 Idaho Falls ID
9/19/2014 0 McArthur, Janelle R Gross Payroll $178.47 Ammon ID
9/19/2014 0 McAtee, Cynthia K Gross Payroll $1,160.01 Idaho Falls ID
9/19/2014 0 McBride, Cathy H. Gross Payroll $1,007.76 Idaho Falls ID
9/19/2014 0 McBride, Shelli A Gross Payroll $290.75 Ammon ID
9/19/2014 0 McCammon, Stacy M Gross Payroll $3,013.00 Ammon ID
9/19/2014 0 McCarthy, Simon Peter Gross Payroll $337.13 Idaho Falls ID
9/19/2014 0 McCauley, Denice Audrey Gross Payroll $1,119.46 Idaho Falls ID
9/19/2014 0 McClellan, Triska Paulette Gross Payroll $3,030.92 Ammon ID
9/19/2014 0 McCollam, Vida F Gross Payroll $1,092.27 Idaho Falls ID
9/19/2014 0 McConahay, Emily Katelyn Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 McConnell, Marjean Gross Payroll $11,186.07 Idaho Falls ID
9/19/2014 0 McCoy, Tracy Gross Payroll $4,040.08 Idaho Falls ID
9/19/2014 0 McCracken, Adrian S Gross Payroll $3,977.17 Idaho Falls ID
9/19/2014 0 McCracken, Angela Jean Gross Payroll $65.82 Idaho Falls ID
9/19/2014 0 McDonald, Laura L Gross Payroll $49.15 Ammon ID
9/19/2014 185785 McDonald, Zachery Richard Gross Payroll $870.00 Ammon ID
9/19/2014 0 McGee, Amanda Marie Gross Payroll $157.50 Idaho Falls ID
9/19/2014 0 McGee, Deanna J Gross Payroll $135.93 Idaho Falls ID
9/19/2014 185777 McInelly, Blaine Ezra Gross Payroll $2,259.34 Blackfoot ID
9/19/2014 0 McIntyre, Sarah E Gross Payroll $2,913.99 Idaho Falls ID
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9/19/2014 0 McKay, Jennifer Guevara Gross Payroll $877.82 Idaho Falls ID
9/19/2014 0 McKenzie, Paul C Gross Payroll $2,738.67 Ammon ID
9/19/2014 0 McKinlay, Mindy Gross Payroll $1,524.25 Ammon ID
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9/19/2014 0 McLaren, Douglas P Gross Payroll $7,398.99 Ammon ID
9/19/2014 0 McLaren, Kendra L Gross Payroll $3,774.25 Ammon ID
9/19/2014 0 McLing, Alane B Gross Payroll $4,306.25 Idaho Falls ID
9/10/2014 185548 Michaels 8/28 McLing, Jami Supplies $15.96 Idaho Falls ID
9/10/2014 185548 Walmart 0817 McLing, Jami Supplies $107.45 Idaho Falls ID
9/19/2014 0 McLing, Jami L Gross Payroll $13,646.08 Idaho Falls ID
9/19/2014 185786 McLing, Mallory Renee Gross Payroll $889.94 Idaho Falls ID
9/2/2014 185399 TV 14-122 McMullin, Pamela Dawn Out of District Travel $258.30 Idaho Falls ID
9/2/2014 185399 TV 14-122 McMullin, Pamela Dawn Out of District Travel $66.00 Idaho Falls ID
9/19/2014 0 McMullin, Pamela Dawn Gross Payroll $3,101.33 Idaho Falls ID
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9/4/2014 76909 9-4-14 Coach Meals McMurtrey, Chantal N Out of District Travel - Athletics $180.00 Idaho Falls ID
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9/19/2014 0 McMurtrey, Jodi L Gross Payroll $1,416.13 Idaho Falls ID
9/19/2014 0 Meeks, Timothy L Gross Payroll $28.05 Idaho Falls ID
9/19/2014 0 Melander, Charlotte K Gross Payroll $1,338.84 Ammon ID
9/19/2014 0 Melander, Deborah L Gross Payroll $3,606.66 Idaho Falls ID
9/8/2014 0 43316 Melina's Mexican Non-travel Meals, Food and Snacks $558.92 Credit Card Vendor .
9/8/2014 0 93412 Mel's Lock & Key Supplies - Transportation $30.00 Idaho Falls ID
9/19/2014 0 Memmott, Adlina M Gross Payroll $265.16 Idaho Falls ID
9/19/2014 0 Mendel, Donald T Gross Payroll $2,149.33 Ammon ID
9/19/2014 0 Mendoza Garcia, Francisco Gross Payroll $1,929.20 Idaho Falls ID
9/19/2014 0 Mendoza, Antonio Gross Payroll $2,510.00 Idaho Falls ID
9/19/2014 0 Mendoza, Maria Gross Payroll $2,149.33 Idaho Falls ID
9/19/2014 0 Meng, Sarah Marie Gross Payroll $16.16 Idaho Falls ID
9/19/2014 0 Merchant, Brenda L Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Merrell, Marci Gross Payroll $1,026.29 Rexburg ID
9/19/2014 0 Merrill, Jennifer Carr Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Merrill, Qusten Louise Gross Payroll $300.58 Iona ID
9/19/2014 0 Messick, Shaun F Gross Payroll $4,445.42 Shelley ID
9/5/2014 185470 Sams Club 8/25 Messick, Valerie Non-travel Meals, Food and Snacks $23.12 Shelley ID
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9/19/2014 0 Meyer, Janet Gross Payroll $4,357.92 Idaho Falls ID
9/19/2014 0 Michael, David Lee Gross Payroll $223.06 Idaho Falls ID
9/8/2014 0 85253 Michael's Crafts Supplies $38.94 Idaho Falls ID
9/8/2014 0 2077 Michael's Crafts Supplies $67.90 Idaho Falls ID
9/8/2014 0 82899 Michael's Crafts Supplies - Pine Basin $29.95 Idaho Falls ID
9/8/2014 0 70720 Michael's Crafts Supplies - Discretionary $22.97 Idaho Falls ID
9/19/2014 185778 Mickelsen, Kandi S Gross Payroll $1,029.80 Rigby ID
9/8/2014 0 8/7/2014 Microsoft Skydrive Supplies ($20.31)Credit Card Vendor .
9/8/2014 0 8/7/14a Microsoft Skydrive Supplies ($17.85)Credit Card Vendor .
9/8/2014 0 7-Aug Microsoft Skydrive Technology Purchases ($9.63)Credit Card Vendor .
9/8/2014 0 7-Aug Microsoft Skydrive Supplies ($3.67)Credit Card Vendor .
9/8/2014 0 7-Aug Microsoft Skydrive Supplies ($1.37)Credit Card Vendor .
9/19/2014 0 Mikkola, Heidi Buttars Gross Payroll $2,803.58 Idaho Falls ID
9/19/2014 0 Miller, Cindy J Gross Payroll $1,665.00 Ammon ID
9/19/2014 0 Miller, Clarice Gross Payroll $5,314.17 Ammon ID
9/2/2014 185400 TV 15-013 Miller, Craig S Out of District Travel $298.50 Idaho Falls ID
9/2/2014 185400 TV 15-008 Miller, Craig S Out of District Travel $506.50 Idaho Falls ID
9/19/2014 0 Miller, Craig S Gross Payroll $7,050.82 Idaho Falls ID
9/19/2014 0 Miller, Jamie Lee Gross Payroll $45.31 Idaho Falls ID
9/2/2014 185401 TV 15-012 Miller, Lance Out of District Travel $42.00 Idaho Falls ID
9/19/2014 0 Miller, Lance L Gross Payroll $6,700.24 Idaho Falls ID
9/19/2014 0 Miller, Michelle E Gross Payroll $1,453.13 Idaho Falls ID
9/5/2014 185471 Staples 8/23 Miller, Michelle E Supplies $10.14 Idaho Falls ID
9/19/2014 0 Miller, Rex Gross Payroll $7,330.42 Rigby ID
9/19/2014 0 Miller, Suzette R Gross Payroll $4,322.92 Idaho Falls ID
9/19/2014 0 Mills, Tyler J Gross Payroll $2,899.83 Idaho Falls ID
9/19/2014 0 Mitchell, Travis D II Gross Payroll $4,938.50 Idaho Falls ID
9/19/2014 0 Moad, LaDawn J Gross Payroll $1,530.67 Iona ID
9/19/2014 0 Moeller, Kenneth P Gross Payroll $4,275.50 Idaho Falls ID
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9/19/2014 0 Monk, Stephanie Marie Gross Payroll $2,192.69 Ammon ID
9/8/2014 0 10909938 Monoprice Technology Purchases $298.35 Credit Card Vendor .
9/8/2014 0 10947338 Monoprice Technology Purchases $105.12 Credit Card Vendor .
9/8/2014 0 10882350 Monoprice Technology Purchases $85.69 Credit Card Vendor .
9/8/2014 0 10851144 Monoprice Supplies - Discretionary $21.51 Credit Card Vendor .
9/8/2014 0 10934977 Monoprice Supplies - Discretionary $23.41 Credit Card Vendor .
9/8/2014 0 10935018 Monoprice Supplies - Discretionary $17.25 Credit Card Vendor .
9/19/2014 0 Monson, Cindy Gross Payroll $4,458.34 Iona ID
9/19/2014 0 Montgomery, Julie D Gross Payroll $127.79 Idaho Falls ID
9/19/2014 0 Moody, Margarita J Gross Payroll $4,306.25 Idaho Falls ID
9/19/2014 0 Moore, Jennifer Jo Gross Payroll $1,130.59 Rigby ID
9/19/2014 0 Moore, Kaylene Gross Payroll $4,171.00 Idaho Falls ID
9/19/2014 0 Moreau, I. Marie Gross Payroll $137.30 Idaho Falls ID
9/19/2014 0 Moretz, Brooke K Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Morgan, Aimee Lynn Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Morgan, Angela Gross Payroll $2,944.41 Idaho Falls ID
9/19/2014 0 Morgan, Brooke Gross Payroll $2,771.33 Iona ID
9/2/2014 12445 V119577 Morrill, Michelle Supplies - Drama $18.88 Idaho Falls ID
9/19/2014 0 Morrill, Michelle Gross Payroll $4,384.17 Idaho Falls ID
9/19/2014 0 Morris, Debara E Gross Payroll $82.65 Idaho Falls ID
9/19/2014 0 Morris, Erika L Gross Payroll $1,395.47 Idaho Falls ID
9/19/2014 0 Morris, James E Gross Payroll $105.60 Idaho Falls ID
9/19/2014 185789 Morris, Tyrel Stephen Gross Payroll $47.13 Idaho Falls ID
9/19/2014 0 Morrow, Kirsten Lynelle Gross Payroll $1,014.61 Idaho Falls ID
9/19/2014 0 Morrow, Shellie M Gross Payroll $1,023.74 Idaho Falls ID
9/19/2014 0 Mortenson, Mary M Gross Payroll $2,276.54 Rigby ID
9/19/2014 0 Mortimer, Kandice Lynn Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 185790 Moser, Heather Rose Gross Payroll $794.00 Rigby ID
9/19/2014 0 Moser, Kacia Marie Gross Payroll $1,683.92 Idaho Falls ID
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9/19/2014 0 Mosher, Joni L Gross Payroll $4,322.92 Iona ID
9/19/2014 0 Moulton, Kliss Gross Payroll $2,797.17 Idaho Falls ID
9/5/2014 41080 41036 Mountain Fresh Water Supplies - Discretionary $41.00 Idaho Falls ID
9/8/2014 12450 125678 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID
9/8/2014 12450 7582 Mountain Fresh Water Property Services $19.00 Idaho Falls ID
9/10/2014 8409 125832 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID
9/5/2014 41081 71253 Mower Office Systems Supplies - Family Consumer Science Dept.$293.00 Pocatello ID
9/2/2014 12446 INV23566 Mud Hole Custom Tackle Supplies - Outdoor Economics $12.35 Oviedo FL
9/19/2014 0 Munns, Clair D Gross Payroll $3,281.20 Iona ID
9/19/2014 0 Murawski, Rachel A Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Murdoch, John B Gross Payroll $6,280.58 Idaho Falls ID
9/19/2014 0 Murdock, Tasha Suzanne Gross Payroll $748.41 Idaho Falls ID
9/19/2014 0 Murphy, Kathryn Gross Payroll $930.16 Idaho Falls ID
9/19/2014 0 Nakisa, Kim R Gross Payroll $51.69 Ammon ID
9/8/2014 0 V384350 National Geographic Media - Library Material $39.00 Los Angeles CA
9/8/2014 0 9478 National Speech and Debate Association Supplies - Class - Debate $354.00 Ripon WI
9/19/2014 0 Navarro, Juan J Gross Payroll $2,743.16 Rigby ID
9/10/2014 185549 4471895 NCS Pearson, Inc.Supplies $212.00 Chicago IL
9/19/2014 0 Neal, Robert L Gross Payroll $4,741.42 Idaho Falls ID
9/19/2014 0 Neher, Rebecca H Gross Payroll $1,018.63 Idaho Falls ID
9/19/2014 0 Neitzel, Carol Gross Payroll $1,027.93 Idaho Falls ID
9/19/2014 0 Nelson, Carina R Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Nelson, Christopher B Gross Payroll $4,665.59 Idaho Falls ID
9/10/2014 185550 2367.001 6/30 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID
9/10/2014 185550 2367.001 7/31 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID
9/10/2014 185550 2367.013 6/30 Nelson, Hall, Parry Tucker Professional & Technical Services $140.00 Idaho Falls ID
9/10/2014 185550 2367.013 7/31 Nelson, Hall, Parry Tucker Professional & Technical Services $200.00 Idaho Falls ID
9/19/2014 0 Nelson, Katheryn Corinne Gross Payroll $1,742.76 Idaho Falls ID
9/19/2014 0 Nelson, Lizzet Maria Gross Payroll $15.38 Idaho Falls ID
9/19/2014 0 Nelson, Wesley M Gross Payroll $967.20 Idaho Falls ID
9/8/2014 0 213252635 NewEgg.com Technology Purchases $257.22 IF ID
9/8/2014 0 213002123 NewEgg.com Technology Hardware $26.97 IF ID
9/8/2014 0 29-Aug NGS*Online Store Media - Library Material $15.95 Credit Card Vendor .
9/8/2014 0 5-Sep NGS*Online Store Media - Library Material $15.95 Credit Card Vendor .
9/10/2014 185551 4772359 Nicholas & Company Groceries $1,605.20 Salt Lake City UT
9/10/2014 185551 45710158 cr Nicholas & Company Groceries ($92.66)Salt Lake City UT
9/19/2014 0 Nickels, Andrew R Gross Payroll $2,875.60 Idaho Falls ID
9/19/2014 0 Nield, Adam C Gross Payroll $1,813.46 Ririe ID
9/19/2014 0 Nield, Rachelle L Gross Payroll $2,115.92 Ammon ID
9/19/2014 0 Nielson, Kenneth M Gross Payroll $340.47 Iona ID
9/19/2014 0 Nielson, Margaret Peggy Gross Payroll $4,100.17 Rigby ID
9/10/2014 76927 9-10-14 Reimbursemnt Nix, Jaylene Supplies $37.87 Rigby ID
9/19/2014 0 Nix, Jaylene M Gross Payroll $61.52 Rigby ID
9/19/2014 0 Noonan, James R Gross Payroll $1,002.63 Idaho Falls ID
9/10/2014 185552 14243375 Norco, Inc.Building Components $158.53 Boise ID
9/19/2014 0 Norman, Lisa Marie Gross Payroll $2,120.00 Ammon ID
9/8/2014 0 11718 Northgate Express Purchased Services - Other $15.00 Credit Card Vendor .
9/10/2014 185553 SI0338103 Northwest Distribution Groceries $949.00 Emmett ID
9/10/2014 185553 SI0338102 Northwest Distribution USDA Commodity Freight $2,121.40 Emmett ID
9/10/2014 185553 SI0338102 Northwest Distribution USDA Commodity Processing $22,486.95 Emmett ID
9/9/2014 76921 3282 Hats, Vests Northwest Graphics Supplies - School Wide Student Activity $538.60 Salt Lake City UT
9/8/2014 0 2936 Notary Public Underwriters of Idaho, Inc Supplies - Discretionary $164.00 Boise ID
9/19/2014 0 Nuckols, Mikki A Gross Payroll $4,639.58 Idaho Falls ID
9/19/2014 0 Nukaya-Heady, Matthew John Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Nyborg, Deborah G Gross Payroll $4,519.58 Idaho Falls ID
9/19/2014 0 Oberhansley, LaFay H Gross Payroll $4,306.25 Idaho Falls ID
9/19/2014 0 ODell, Holly J Gross Payroll $3,200.83 Rigby ID
9/5/2014 185472 7.05474E+11 Office Depot Supplies $53.34 Los Angeles CA
9/8/2014 0 6779 Office Max (IF)Supplies $15.29 IF ID
9/8/2014 0 27-Aug Office Max (IF)Supplies $102.76 IF ID
9/8/2014 0 37213 Office Max (IF)Media - Library Material $20.98 IF ID
9/8/2014 0 2924 Office Max (IF)Supplies $27.28 IF ID
9/8/2014 0 61516 Office Max (IF)Supplies $15.00 IF ID
9/8/2014 0 84682 Office Max (IF)Supplies $178.93 IF ID
9/8/2014 0 4256 Office Max (IF)Supplies $71.99 IF ID
9/8/2014 0 76561 Office Max (IF)Supplies $143.29 IF ID
9/8/2014 0 40290 Office Max (IF)Supplies $119.06 IF ID
9/8/2014 0 29537 Office Max (IF)Supplies $249.99 IF ID
9/8/2014 0 15322 Office Max (IF)Supplies - Discretionary $83.26 IF ID
9/8/2014 0 29796 Office Max (IF)Supplies - Discretionary $87.98 IF ID
9/8/2014 0 66969 Office Max (IF)Supplies - Store - Yearbook $90.98 IF ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Sales Tax Payable $2.09 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Payable to District Office $70.00 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe School Fees - Sports - Athletics $30.00 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Fee - Locker $4.00 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Fee - Handbook Planner $4.72 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Activity Card Revenue $30.19 Iona ID
9/19/2014 0 Olsen, Karlie A Gross Payroll $3,969.25 Rigby ID
9/19/2014 0 Olsen, Lisa J Gross Payroll $3,431.83 Idaho Falls ID
9/19/2014 0 Olsen, Lynda Marie Gross Payroll $37.05 Idaho Falls ID
9/19/2014 0 Olson, Arli Nichole Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Olson, Daneen Denise Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Olson, Heather Jo Gross Payroll $2,672.33 Idaho Falls ID
9/8/2014 0 766779 O'Reilly Auto Parts Supplies $949.88 Springfield MO
9/8/2014 0 665177745 Oriental Trading Co.Supplies $118.99 St. Louis MO
9/8/2014 0 665050966 Oriental Trading Co.Supplies - Discretionary $142.73 St. Louis MO
9/19/2014 0 Orme, Sharon Gross Payroll $1,558.76 Idaho Falls ID
9/19/2014 0 Orme, Tina Harwood Gross Payroll $6,289.92 Firth ID
9/19/2014 0 ORullian, Janet Gross Payroll $2,743.16 Idaho Falls ID
9/18/2014 185804 Orvik, Sophia M Gross Payroll $90.00 Idaho Falls ID
9/19/2014 0 Osai, Rebecca Fillmore Gross Payroll $24.24 Idaho Falls ID
9/19/2014 0 Oswald, Bret S Gross Payroll $2,524.59 Idaho Falls ID
9/19/2014 0 Oswald, Lyndon M Gross Payroll $7,187.33 Idaho Falls ID
9/19/2014 0 Ovard, Amber L Gross Payroll $2,672.33 Idaho Falls ID
9/2/2014 185402 TV 15-012 Owen, Levi C Out of District Travel $42.00 Idaho Falls ID
9/8/2014 76919 9-8-14 Mileage Owen, Levi C Out of District Travel - School Admin.$11.25 Idaho Falls ID
9/19/2014 0 Owen, Levi C Gross Payroll $6,087.50 Idaho Falls ID
9/19/2014 0 Owens, JoAnna Katherine Gross Payroll $1,683.92 Iona ID
9/19/2014 0 Pack, Anna N Gross Payroll $5,997.50 Idaho Falls ID
9/19/2014 0 Pack, Debra L Gross Payroll $1,055.69 Idaho Falls ID
9/19/2014 0 Packer, Tressa Ann Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Padgen, Vicki L Gross Payroll $1,914.20 Idaho Falls ID
9/19/2014 0 Page, Daniel Gross Payroll $6,793.83 Idaho Falls ID
9/19/2014 0 Page, Lauralee B Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Pancheri, Mathew M Gross Payroll $4,693.58 Idaho Falls ID
9/19/2014 0 Pancheri, Wyat A Gross Payroll $1,094.75 Idaho Falls ID
9/8/2014 0 31156 Panda Express Non-travel Meals, Food and Snacks $66.56 Credit Card Vendor .
9/19/2014 0 Pankau, Cathryn E Gross Payroll $4,375.25 Idaho Falls ID
9/8/2014 0 73961 Papa John's Pizza Non-travel Meals, Food and Snacks $69.00 Credit Card Vendor .
9/8/2014 0 844609 Papa Kelsey's Non-travel Meals, Food and Snacks $34.51 Idaho Falls ID
9/8/2014 0 53415 Papa Kelsey's Non-travel Meals, Food and Snacks - Discretionary$80.78 Idaho Falls ID
9/8/2014 0 30491 Papa Tom's Pizza Non-travel Meals, Food and Snacks $51.59 IF ID
9/8/2014 0 61085 Papa Tom's Pizza Non-travel Meals, Food and Snacks $40.22 IF ID
9/8/2014 0 62797 Papa Tom's Pizza Non-travel Meals, Food and Snacks $45.99 IF ID
9/8/2014 0 61549 Papa Tom's Pizza Non-travel Meals, Food and Snacks - Discretionary$57.09 IF ID
9/10/2014 185554 15695 Paramount Supply Co.Supplies $8.75 Idaho Falls ID
9/19/2014 0 Paredes, German V Gross Payroll $845.60 Idaho Falls ID
9/19/2014 0 Parkes, Maria Catarina Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Parkinson, Natalie C Gross Payroll $2,363.07 Idaho Falls ID
9/19/2014 0 Parkinson, Tyler Troy Gross Payroll $2,802.50 Blackfoot ID
9/19/2014 0 Parsons, Kathlene F Gross Payroll $4,876.41 Idaho Falls ID
9/10/2014 185555 20813722 Partsmaster Supplies $681.97 Dallas TX
9/10/2014 185555 20813723 Partsmaster Supplies $198.58 Dallas TX
9/19/2014 0 Patience, Heidi M Gross Payroll $2,789.16 Idaho Falls ID
9/19/2014 0 Patterson, Brett Stanley Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 185831 Patterson, Kent L Jr.Gross Payroll $400.00 Ammon ID
9/19/2014 0 Patterson, Kent L Jr.Gross Payroll $6,574.25 Ammon ID
9/19/2014 0 Patterson, Lisa H Gross Payroll $3,285.17 Ammon ID
9/19/2014 0 Paulson, Josie Kay Gross Payroll $2,672.33 Idaho Falls ID
9/8/2014 0 1042 Paypal Employee Training and Development Services$1,620.00 Credit Card Vendor .
9/8/2014 0 3661815 Paypal Supplies - Discretionary $26.00 Credit Card Vendor .
9/10/2014 185556 7023644713 Pearson Textbooks $6,967.45 Chicago IL
9/10/2014 185556 7023644713 Pearson Textbooks $0.00 Chicago IL
9/10/2014 185556 7023644713 Pearson Textbooks $557.40 Chicago IL
9/19/2014 0 Peck, Carly Rebecca Marie Gross Payroll $784.53 Idaho Falls ID
9/19/2014 0 Pena, Stephanie Malyn Gross Payroll $2,743.16 Shelley ID
9/10/2014 12456 162560 Pepsi of Idaho Falls Supplies - Concessions $191.00 Idaho Falls ID
9/8/2014 0 22314 Perfectmounts Technology Purchases $113.02 Credit Card Vendor .
9/8/2014 0 97837 Perkin's Family Restaurant Non-travel Meals, Food and Snacks $85.53 Idaho Falls ID
9/8/2014 0 7774 Perkin's Family Restaurant Non-travel Meals, Food and Snacks $8.15 Idaho Falls ID
9/19/2014 0 Perkins, Sandra Gross Payroll $766.01 Idaho Falls ID
9/19/2014 0 Perkins, Susan L Gross Payroll $1,949.69 Iona ID
9/19/2014 0 Perrenoud, Karianne Gross Payroll $2,616.07 Iona ID
9/19/2014 0 Perry, Kim L Gross Payroll $2,173.54 Firth ID
9/19/2014 0 Peterslie, Barbara Gross Payroll $45.65 Idaho Falls ID
9/19/2014 0 Peterson, Jack R Gross Payroll $3,673.67 Idaho Falls ID
9/19/2014 0 Peterson, Jayson E Gross Payroll $1,813.46 Ammon ID
9/19/2014 0 Peterson, Mickie E Gross Payroll $4,235.42 Shelley ID
9/19/2014 0 Peterson, Robert S Gross Payroll $4,576.67 Idaho Falls ID
9/8/2014 0 14599 Petsmart Supplies - Discretionary $58.78 Credit Card Vendor .
9/19/2014 0 Pettet, Laura L Gross Payroll $36.30 Idaho Falls ID
9/23/2014 185836 Pettingill, M. Sherisse Gross Payroll $1,104.69 Idaho Falls ID
9/5/2014 185473 Mileage 7/21-8/19 Petty, Dan In-District Travel $165.07 Idaho Falls ID
9/19/2014 0 Petty, Daniel A Gross Payroll $3,958.93 Idaho Falls ID
9/19/2014 0 Pewtress, Mary Ellen Gross Payroll $766.01 Idaho Falls ID
9/19/2014 0 Phillips, Barbara Gross Payroll $106.45 Idaho Falls ID
9/8/2014 0 67236 Piano Gallery Supplies - Band $52.46 Idaho Falls ID
9/8/2014 0 67237 Piano Gallery Supplies - Band ($58.29)Idaho Falls ID
9/8/2014 0 67238 Piano Gallery Supplies - Band $49.49 Idaho Falls ID
9/8/2014 76920 37408 Guitar Books Piano Gallery Supplies $421.43 Idaho Falls ID
9/9/2014 41087 08-29-14 band Piano Gallery Supplies - Band Trip $681.18 Idaho Falls ID
9/19/2014 0 PICKETT, JENNIFER C Gross Payroll $4,947.24 Idaho Falls ID
9/19/2014 0 PICKETT, JENNIFER J Gross Payroll $2,847.33 Idaho Falls ID
9/19/2014 0 Pierson, Jaime Lynn Gross Payroll $2,672.33 Idaho Falls ID
9/18/2014 185805 Pilgrim, Della M Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Pilgrim, Della M Gross Payroll $4,384.17 Idaho Falls ID
9/19/2014 0 Pincock, Heather L Gross Payroll $3,013.83 Idaho Falls ID
9/19/2014 0 Pinnock, Kristine J Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Piper, Ronald W Gross Payroll $4,672.92 Idaho Falls ID
9/19/2014 0 Pipinich, Angela S Gross Payroll $3,616.41 Idaho Falls ID
9/19/2014 0 Pitman, Leslie Joe Gross Payroll $2,502.93 Idaho Falls ID
9/8/2014 0 21358 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $139.67 Boise ID
9/8/2014 0 7-Aug Pizza Pie Cafe Non-travel Meals, Food and Snacks - Discretionary$29.07 Rexburg ID
9/8/2014 0 66291 Pizza Pie Cafe Supplies - Student Council $53.98 Rexburg ID
9/19/2014 0 Plain, Heather Gross Payroll $3,903.45 Idaho Falls ID
9/5/2014 185474 320772 Plastics, Inc.Supplies $130.99 Idaho Falls ID
9/5/2014 185475 E931054 Platt Electric Supply Supplies $11.70 Boston MA
9/5/2014 185475 E934165 Platt Electric Supply Supplies $65.07 Boston MA
9/5/2014 185475 E984900 Platt Electric Supply Supplies $28.71 Boston MA
9/5/2014 185475 E946096 Platt Electric Supply Supplies $350.83 Boston MA
9/5/2014 185475 E975924 Platt Electric Supply Technology "Infrastructure"$47.52 Boston MA
9/5/2014 185475 E975924 Platt Electric Supply Technology "Infrastructure"$205.56 Boston MA
9/5/2014 185475 E975924 Platt Electric Supply Technology "Infrastructure"$16.29 Boston MA
9/5/2014 185475 E975924 Platt Electric Supply Technology "Infrastructure"$103.45 Boston MA
9/5/2014 185475 E983924 Platt Electric Supply Technology "Infrastructure"$43.17 Boston MA
9/5/2014 185475 E983958 Platt Electric Supply Technology "Infrastructure"($47.65)Boston MA
9/5/2014 185475 E986422 Platt Electric Supply Technology "Infrastructure"$8.79 Boston MA
9/5/2014 185475 E986422 Platt Electric Supply Technology "Infrastructure"$6.31 Boston MA
9/5/2014 185475 E992344 Platt Electric Supply Technology "Infrastructure"$19.99 Boston MA
9/5/2014 185475 E992344 Platt Electric Supply Technology "Infrastructure"$201.31 Boston MA
9/5/2014 185475 E999642 Platt Electric Supply Supplies $124.80 Boston MA
9/5/2014 76912 E927547 Transformers Platt Electric Supply Supplies $253.28 Boston MA
9/8/2014 0 64349 Platt Electric Supply Supplies $92.60 Boston MA
9/10/2014 185557 E816912 Platt Electric Supply Technology "Infrastructure"$13.83 Boston MA
9/10/2014 185557 E816912 Platt Electric Supply Technology "Infrastructure"$13.28 Boston MA
9/10/2014 185557 E816912 Platt Electric Supply Technology "Infrastructure"$16.80 Boston MA
9/10/2014 185557 E816912 Platt Electric Supply Technology "Infrastructure"$46.02 Boston MA
9/10/2014 185557 E816912 Platt Electric Supply Technology "Infrastructure"$26.23 Boston MA
9/10/2014 185557 E816912 Platt Electric Supply Technology "Infrastructure"$19.40 Boston MA
9/10/2014 185557 E816912 Platt Electric Supply Technology "Infrastructure"$152.00 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$13.35 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$11.66 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$24.40 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$10.94 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$63.23 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$71.99 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$39.47 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$11.70 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$49.74 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$39.87 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$7.67 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$116.01 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$44.82 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$27.99 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$19.99 Boston MA
9/10/2014 185557 E935749 Platt Electric Supply Technology "Infrastructure"$16.99 Boston MA
9/19/2014 0 Plock, Kathaleen M Gross Payroll $3,068.00 Idaho Falls ID
9/19/2014 0 Plock, Stephen R Gross Payroll $889.52 Idaho Falls ID
9/19/2014 0 Polatis, Christine Kaye Gross Payroll $2,672.33 Blackfoot ID
9/19/2014 0 Polson, Shauna Lee Gross Payroll $4,569.84 Firth ID
9/19/2014 0 Poole, Susan M Gross Payroll $4,127.58 Idaho Falls ID
9/19/2014 0 Porter, Nathan R Gross Payroll $2,700.50 Ammon ID
9/18/2014 185821 Powell, Robert T Gross Payroll $115.00 Ammon ID
9/10/2014 185598 Powell, Robert T Gross Payroll $150.00 Ammon ID
9/24/2014 185872 Powell, Robert T Gross Payroll $185.00 Ammon ID
9/19/2014 0 Powell, Robert T Gross Payroll $4,357.92 Ammon ID
9/2/2014 12447 737258 Powers Candy Co.Supplies - Concessions $178.48 Pocatello ID
9/19/2014 0 Preussner, LeeAnn Gross Payroll $3,366.17 Idaho Falls ID
9/19/2014 0 Price, Cory E Gross Payroll $3,198.74 Idaho Falls ID
9/19/2014 0 Price, Laurise Beth Gross Payroll $2,743.16 Ammon ID
9/19/2014 0 Priest, Russell Glen Gross Payroll $1,864.35 Idaho Falls ID
9/19/2014 0 Prince, Jessie Suzanne Gross Payroll $2,672.33 Idaho Falls ID
9/5/2014 185476 7-541424 Pro Rentals & Sales, Inc Rental of Equipment $193.80 Idaho Falls ID
9/10/2014 185558 7-543513 Pro Rentals & Sales, Inc Rental of Equipment $102.00 Idaho Falls ID
9/10/2014 185558 7-541744 Pro Rentals & Sales, Inc Equipment $113.39 Idaho Falls ID
9/10/2014 185559 514611 Professional Flooring Supply (PFS)Supplies $105.90 Ft Worth TX
9/10/2014 185559 514610 Professional Flooring Supply (PFS)Building Components $12.48 Ft Worth TX
9/19/2014 0 Prophet, Larry R Gross Payroll $3,101.25 Iona ID
9/19/2014 0 Propp, Lois A Gross Payroll $1,281.38 Idaho Falls ID
9/19/2014 0 Puckett, Lisa J Gross Payroll $4,519.58 Idaho Falls ID
9/19/2014 185787 Pymm, Elizabeth Gross Payroll $511.13 Iona ID
9/2/2014 185403 TV 14-088 reimbmnts Pymm, John Out of District Travel $10.00 Iona ID
9/24/2014 185857 Pymm, John H Jr.Gross Payroll $60.00 Iona ID
9/19/2014 0 Pymm, John H Jr.Gross Payroll $7,081.32 Iona ID
9/19/2014 0 Pymm, Kristy M Gross Payroll $2,672.33 Iona ID
9/19/2014 0 Pyper, Kathrine Anne Gross Payroll $2,755.66 Idaho Falls ID
9/19/2014 0 Pyper, Lillian Shea Gross Payroll $2,759.83 Ammon ID
9/5/2014 185477 3740 Quality Communications Inc Equipment $10,116.00 Boise Id
9/5/2014 185477 3740 Quality Communications Inc Equipment $25,837.00 Boise Id
9/5/2014 185477 3740 Quality Communications Inc Equipment $179.00 Boise Id
9/5/2014 185477 3740 Quality Communications Inc Equipment $153.00 Boise Id
9/5/2014 185477 3740 Quality Communications Inc Equipment $59.00 Boise Id
9/19/2014 0 Queen, Mabel Gross Payroll $2,151.92 Idaho Falls ID
9/19/2014 0 Quiroz, Cindy S Gross Payroll $3,969.25 Iona ID
9/19/2014 0 Rackham, Ellie M. Gross Payroll $1,695.92 Rigby ID
9/10/2014 185560 23150 Radio Shack Supplies $37.99 Dallas TX
9/19/2014 0 Rainville, Megan Elizabeth Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Rakel, Douglas J Gross Payroll $3,218.16 Idaho Falls ID
9/19/2014 0 Ramirez, Enrique Jr Gross Payroll $294.00 Idaho Falls ID
9/19/2014 0 Ramirez, Katrina R Gross Payroll $3,863.60 Idaho Falls ID
9/19/2014 0 Ramos, Aleah A Gross Payroll $3,772.16 Idaho Falls ID
9/19/2014 0 Randall, Alison Chantil Gross Payroll $1,793.00 Blackfoot ID
9/19/2014 0 Range, Kya Gross Payroll $2,759.83 Sacramento CA
9/19/2014 0 Rapp, Rodd O Gross Payroll $4,635.42 Idaho Falls ID
9/19/2014 0 Rasmussen, Kelly R Gross Payroll $294.41 Rigby ID
9/19/2014 0 Rasmussen, Linda A. Gross Payroll $2,981.86 Idaho Falls ID
9/8/2014 0 60005 Red Robin Non-travel Meals, Food and Snacks $49.09 Credit Card Vendor .
9/5/2014 41082 Meal/VB Reece, Morgan Jaylene Out of District Travel $42.00 Rexburg ID
9/19/2014 0 Reeder, Jessica J Gross Payroll $2,672.33 Ammon ID
9/8/2014 0 2811 Reeds Dairy Employee Appreciation $27.88 Credit Card Vendor .
9/19/2014 0 REESE, JESSICA HEMMING Gross Payroll $784.53 Idaho Falls ID
9/19/2014 0 Reeves, Heidi J Gross Payroll $99.52 Iona ID
9/3/2014 76904 9-3-14 VB Clss Offcl Refpay Trust Acct #1275661554 Professional & Technical Services - Tourn. - Girls$5,000.00 Salt Lake City UT
9/5/2014 185478 24086208-00 Refrigeration Supplies Distributor Supplies $76.00 Lake Forest CA
9/10/2014 185561 24086631-00 Refrigeration Supplies Distributor Supplies $1,675.00 Lake Forest CA
9/10/2014 185561 24086631-00 Refrigeration Supplies Distributor Supplies $1,675.00 Lake Forest CA
9/10/2014 185593 Reichelt, Annie L Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Reichelt, Annie L Gross Payroll $3,943.16 Idaho Falls ID
9/19/2014 0 Rhodes, Thomas L Gross Payroll $240.02 Idaho Falls ID
9/19/2014 0 Rice, AnnaMaria Gross Payroll $95.87 Idaho Falls ID
9/18/2014 185816 Rice, Elizabeth Marie Gross Payroll $30.00 Rexburg ID
9/24/2014 185867 Rice, Elizabeth Marie Gross Payroll $30.00 Rexburg ID
9/19/2014 0 Rice, Elizabeth Marie Gross Payroll $2,672.33 Rexburg ID
9/19/2014 0 Richan, Janet L Gross Payroll $1,925.33 Idaho Falls ID
9/19/2014 185794 Richards, Linda L Gross Payroll $78.80 Idaho Falls ID
9/19/2014 0 Richardson, Susan Gross Payroll $1,055.69 Idaho Falls ID
9/19/2014 0 Richeson, Patrick C Gross Payroll $2,149.33 Idaho Falls ID
9/19/2014 0 Ricks, Bert D Gross Payroll $5,842.08 Idaho Falls ID
9/5/2014 185479 5032006928 Ricoh USA, Inc.Supplies $99.56 Dallas TX
9/19/2014 0 Rierson, Laurie A Gross Payroll $1,938.06 Idaho Falls ID
9/19/2014 0 Rigoulot, Janeen Gross Payroll $960.52 Idaho Falls ID
9/19/2014 0 Ritchie, Margaret Gross Payroll $1,113.32 Idaho Falls ID
9/19/2014 0 Ritchie, Nikki Melissa Gross Payroll $49.02 Rigby ID
9/19/2014 0 Ritter, Judy B Gross Payroll $2,001.08 Ammon ID
9/2/2014 185404 Folio# 24210 Riverside Hotel Out of District Travel $112.00 Boise ID
9/5/2014 185480 Q95103 RMT Equipment Supplies $713.51 Salt Lake City UT
9/19/2014 0 Roach, Lindsey N Gross Payroll $2,759.83 Idaho Falls ID
9/19/2014 0 Roach, Megan A Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Robb, Darrell Gross Payroll $2,906.80 Idaho Falls ID
9/19/2014 0 Roberts, Aimee Gross Payroll $42.35 Idaho Falls ID
9/10/2014 8410 9/9/2014 Roberts, Amanda Supplies - Discretionary $53.70 Idaho Falls ID
9/19/2014 0 Roberts, Bobbie Ramona Gross Payroll $2,672.33 Rigby ID
9/19/2014 0 Roberts, Georgann Gross Payroll $1,805.00 Idaho Falls ID
9/19/2014 0 ROBERTS, JESSICA H Gross Payroll $1,430.45 Rigby ID
9/19/2014 0 Roberts, Maryia L Gross Payroll $1,530.67 Idaho Falls ID
9/19/2014 0 Roberts, Oliver B Gross Payroll $6,368.33 Idaho Falls ID
9/5/2014 185481 3993049 Robertson Supply, Inc.Supplies $9.49 Nampa ID
9/5/2014 185481 3994511 Robertson Supply, Inc.Supplies $94.34 Nampa ID
9/5/2014 185481 3995212 Robertson Supply, Inc.Supplies $19.95 Nampa ID
9/5/2014 185481 3995733 Robertson Supply, Inc.Supplies $101.36 Nampa ID
9/5/2014 185481 3995734 Robertson Supply, Inc.Supplies $41.89 Nampa ID
9/5/2014 185481 3996304 Robertson Supply, Inc.Supplies $28.24 Nampa ID
9/10/2014 185562 3998236 Robertson Supply, Inc.Supplies $179.35 Nampa ID
9/10/2014 185562 3998763 Robertson Supply, Inc.Supplies $6.69 Nampa ID
9/10/2014 185562 3999010 Robertson Supply, Inc.Supplies $20.36 Nampa ID
9/10/2014 185562 3999167 Robertson Supply, Inc.Supplies $3.79 Nampa ID
9/10/2014 185562 3985075 Robertson Supply, Inc.Supplies $94.34 Nampa ID
9/10/2014 185562 3996726 Robertson Supply, Inc.Supplies $19.13 Nampa ID
9/10/2014 185562 3996847 Robertson Supply, Inc.Supplies $11.65 Nampa ID
9/19/2014 0 Robertson, Austin J Gross Payroll $3,997.42 Idaho Falls ID
9/19/2014 0 Robertson, Dayna Elizabeth Gross Payroll $2,163.43 Idaho Falls ID
9/19/2014 0 Robertson, Desiree Gross Payroll $1,336.17 Idaho Falls ID
9/19/2014 0 Robertson, Preston Lance Gross Payroll $5,576.65 Idaho Falls ID
9/19/2014 0 Robertson, Sydney K. Gross Payroll $1,909.20 Idaho Falls ID
9/19/2014 0 Robinson, Kathy L Gross Payroll $2,502.93 Idaho Falls ID
9/8/2014 0 129043 Rochester 100 Inc.Supplies - 1st Grade $46.00 Credit Card Vendor .
9/8/2014 0 129043 Rochester 100 Inc.Supplies - 2nd Grade $69.00 Credit Card Vendor .
9/8/2014 0 129043 Rochester 100 Inc.Supplies - 3rd Grade $69.00 Credit Card Vendor .
9/8/2014 0 129043 Rochester 100 Inc.Supplies - 5th Grade $46.00 Credit Card Vendor .
9/8/2014 0 127505 Rochester 100 Inc.Supplies - 1st Grade $88.72 Credit Card Vendor .
9/8/2014 0 127505 Rochester 100 Inc.Supplies - 2nd Grade $118.28 Credit Card Vendor .
9/19/2014 0 Rockwood, Ann Gross Payroll $4,127.58 Idaho Falls ID
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $5,166.10 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $912.10 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $559.83 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $0.00 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $134.72 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $611.24 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $1,068.25 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $758.01 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $1,018.18 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $1,041.13 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $1,327.12 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $632.06 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $681.56 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $1,118.15 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $1,233.77 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $1,289.55 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $927.79 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $1,703.86 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $5,330.96 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $3,140.04 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $867.85 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $226.98 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $2,797.17 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $3,389.01 Portland OR
9/5/2014 185482 65287146-001 8 8/14 Rocky Mountain Power Electricity $44.46 Portland OR
9/19/2014 185775 Rodriguez Madin, Maria T Gross Payroll $579.76 Rigby ID
9/19/2014 0 Rogers, Mary P Gross Payroll $4,258.50 Blackfoot ID
9/19/2014 0 Roice, Wendy A Gross Payroll $1,452.56 Idaho Falls ID
9/19/2014 0 Rooney, Bobbi Jean Gross Payroll $3,282.50 Idaho Falls ID
9/8/2014 0 143238 ROSE SHOP Supplies $39.93 IDAHO FALLS ID
9/19/2014 0 Rose, Audrey Leeann Gross Payroll $61.52 Rigby ID
9/19/2014 0 Rose, Candy M Gross Payroll $900.92 Idaho Falls ID
9/19/2014 0 Rose, Jessica J Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Rose, Michael M Gross Payroll $2,502.93 Idaho Falls ID
9/19/2014 0 Rosenberg, Judith Marie P Gross Payroll $129.36 Lewisville ID
9/19/2014 0 Rothwell, Collette S Gross Payroll $2,672.33 Idaho Falls ID
9/24/2014 185841 Rowley, Terrie H Gross Payroll $2,672.33 Idaho Falls ID
9/8/2014 0 44808 Rumbi's Grill Non-travel Meals, Food and Snacks $86.90 Credit Card Vendor .
9/8/2014 0 66827 Rumbi's Grill Non-travel Meals, Food and Snacks $9.26 Credit Card Vendor .
9/8/2014 0 82424 Rumbi's Grill Non-travel Meals, Food and Snacks $17.49 Credit Card Vendor .
9/19/2014 0 Rusch, Sheila Gross Payroll $273.90 Ammon ID
9/5/2014 185483 224-287385 Rush Truck Centers Supplies - Transportation $43.14 Decatur AL
9/8/2014 0 6215 Rush's Kitchen Supply Co.Supplies - Non-Student Building - Concessions $25.58 IDAHO FALLS ID
9/19/2014 0 Rushton, John Gross Payroll $936.20 Idaho Falls ID
9/19/2014 0 Russell, Genny Nicole Gross Payroll $1,333.75 Ammon ID
9/19/2014 0 Russell, Lisa M Gross Payroll $3,291.17 Idaho Falls ID
9/19/2014 0 Rydalch, Alison Wyatt Gross Payroll $140.94 Idaho Falls ID
9/19/2014 0 Ryszka, Kimberly Ann Gross Payroll $1,336.17 Shelley ID
9/19/2014 0 Sadler, Lorraine Anne Gross Payroll $3,176.75 Idaho Falls ID
9/19/2014 0 Saffle, Elisa S Gross Payroll $7,491.16 Iona ID
9/5/2014 185484 6742886 Sage Publications, Inc.Supplies $196.55 Thousand Oaks CA
9/19/2014 0 Salsbery, Tyrell R Gross Payroll $8,534.25 Idaho Falls ID
9/19/2014 0 Sampson, Beth A Gross Payroll $2,895.00 Idaho Falls ID
9/9/2014 6059 1370 Sam's Club - Cloverdale Supplies - Discretionary $86.57 Atlanta GA
9/9/2014 6059 3191 Sam's Club - Cloverdale Supplies - Discretionary $494.64 Atlanta GA
9/9/2014 6059 999999.1 Sam's Club - Cloverdale Supplies - Discretionary $45.00 Atlanta GA
9/9/2014 6059 999999.1 Sam's Club - Cloverdale Supplies - Discretionary $45.00 Atlanta GA
9/3/2014 41072 reg/lunch Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary$863.53 Atlanta GA
9/8/2014 0 94699 Sam's Club - HHS Supplies $397.81 Atlanta GA
9/5/2014 185485 4.32363E+14 Sam's Club Direct Supplies $162.08 Atlanta GA
9/5/2014 185485 3.98263E+14 Sam's Club Direct Non-travel Meals, Food and Snacks $82.98 Atlanta GA
9/5/2014 185485 4.13363E+14 Sam's Club Direct Supplies - Transportation $4.91 Atlanta GA
9/8/2014 0 36946 Sam's Club Direct Purchased Services - Other $45.00 Atlanta GA
9/8/2014 0 75667 Sam's Club Direct Employee Appreciation $353.88 Atlanta GA
9/8/2014 0 26788 Sam's Club Direct Supplies $32.48 Atlanta GA
9/8/2014 0 70922 Sam's Club Direct Supplies $12.92 Atlanta GA
9/8/2014 0 99893 Sam's Club Direct Supplies $43.68 Atlanta GA
9/8/2014 0 5080 Sam's Club Direct Media - Library Material $74.92 Atlanta GA
9/8/2014 0 101 Sam's Club Direct Purchased Services - Other $45.00 Atlanta GA
9/8/2014 0 54399 Sam's Club Direct Purchased Services - Other $145.00 Atlanta GA
9/8/2014 0 14401 Sam's Club Direct Purchased Services - Other $135.00 Atlanta GA
9/8/2014 0 1613 Sam's Club Direct Supplies $61.58 Atlanta GA
9/8/2014 0 52043 Sam's Club Direct Supplies $613.29 Atlanta GA
9/8/2014 0 84695 Sam's Club Direct Supplies $92.82 Atlanta GA
9/8/2014 0 1613 Sam's Club Direct Non-travel Meals, Food and Snacks $78.26 Atlanta GA
9/8/2014 0 67696 Sam's Club Direct Non-travel Meals, Food and Snacks $55.85 Atlanta GA
9/8/2014 0 52043 Sam's Club Direct Non-travel Meals, Food and Snacks $8.54 Atlanta GA
9/8/2014 0 1131 Sam's Club Direct Supplies $93.22 Atlanta GA
9/8/2014 0 21473 Sam's Club Direct Non-travel Meals, Food and Snacks $450.87 Atlanta GA
9/8/2014 0 21473 Sam's Club Direct Supplies $38.94 Atlanta GA
9/8/2014 0 20197 Sam's Club Direct Non-travel Meals, Food and Snacks $151.65 Atlanta GA
9/8/2014 0 51210 Sam's Club Direct Non-travel Meals, Food and Snacks $55.70 Atlanta GA
9/8/2014 0 19736 Sam's Club Direct Supplies $69.80 Atlanta GA
9/8/2014 0 19736 Sam's Club Direct Non-travel Meals, Food and Snacks $305.13 Atlanta GA
9/8/2014 0 30843 Sam's Club Direct Out of District Travel $21.20 Atlanta GA
9/8/2014 0 85523 Sam's Club Direct Supplies - Discretionary $33.80 Atlanta GA
9/8/2014 0 33665 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary$58.86 Atlanta GA
9/8/2014 0 65248 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary$11.68 Atlanta GA
9/8/2014 0 85523 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary$59.68 Atlanta GA
9/8/2014 0 12983 Sam's Club Direct Non-travel Meals, Food and Snacks - Administrative$82.04 Atlanta GA
9/8/2014 0 72729 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary$59.18 Atlanta GA
9/8/2014 0 99673 Sam's Club Direct Non-travel Meals, Food and Snacks - Kindergarten$74.86 Atlanta GA
9/8/2014 0 94965 Sam's Club Direct Supplies - Discretionary $117.05 Atlanta GA
9/8/2014 0 40317 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary$138.83 Atlanta GA
9/8/2014 0 94965 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary$100.34 Atlanta GA
9/8/2014 0 82548 Sam's Club Direct Non-travel Meals, Food and Snacks $112.30 Atlanta GA
9/8/2014 0 71633 Sam's Club Direct Purchased Services - Other $45.00 Atlanta GA
9/8/2014 0 71633 Sam's Club Direct Supplies - Discretionary $43.87 Atlanta GA
9/8/2014 0 71633 Sam's Club Direct Non-travel Meals, Food and Snacks - Discretionary$80.24 Atlanta GA
9/8/2014 0 3297 Sam's Club Direct Non-travel Meals, Food and Snacks $563.55 Atlanta GA
9/8/2014 0 54065 Sam's Club Direct Employee Appreciation $509.40 Atlanta GA
9/8/2014 0 45989 Sam's Club Direct Non-travel Meals, Food and Snacks $110.88 Atlanta GA
9/8/2014 0 23200 Sam's Club Direct Non-travel Meals, Food and Snacks $51.31 Atlanta GA
9/8/2014 0 46248 Sam's Club Direct Non-travel Meals, Food and Snacks $134.42 Atlanta GA
9/8/2014 0 51470 Sam's Club Direct Non-travel Meals, Food and Snacks $87.18 Atlanta GA
9/8/2014 0 23200 Sam's Club Direct Supplies $268.76 Atlanta GA
9/8/2014 0 39263 Sam's Club Direct Supplies - Concessions $536.31 Atlanta GA
9/8/2014 0 21576 Sam's Club Direct Supplies - Class - Health Occupations $105.98 Atlanta GA
9/8/2014 0 29981 Sam's Club Direct Non-travel Meals, Food and Snacks $15.44 Atlanta GA
9/10/2014 185563 76646345007 Sam's Club Direct Supplies $406.28 Atlanta GA
9/10/2014 185563 3.69163E+14 Sam's Club Direct Non-travel Meals, Food and Snacks $151.46 Atlanta GA
9/10/2014 185563 2012 Sam's Club Direct Non-travel Meals, Food and Snacks $353.36 Atlanta GA
9/10/2014 185563 9290 Sam's Club Direct Non-travel Meals, Food and Snacks $69.14 Atlanta GA
9/8/2014 0 63516 Sam's Club Membership Purchased Services - Other $180.00 San Antonio TX
9/8/2014 0 90459 Sam's Club Membership Purchased Services - Other $100.00 San Antonio TX
9/19/2014 0 Sanchez, Teresa Ella Gross Payroll $2,871.33 Idaho Falls ID
9/8/2014 0 76032 Sandwich Tree Non-travel Meals, Food and Snacks $198.00 Credit Card Vendor .
9/8/2014 0 6377-17 Sandwich Tree Non-travel Meals, Food and Snacks $84.75 Credit Card Vendor .
9/19/2014 0 Santillan, Gloria Gross Payroll $483.32 Idaho Falls ID
9/19/2014 0 Sargent, Robert L Gross Payroll $109.10 Idaho Falls ID
9/19/2014 0 Satterthwaite, Darlene Gross Payroll $4,458.34 Idaho Falls ID
9/19/2014 0 Saville, Emily E Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Sawyer, Kent H Gross Payroll $6,019.17 Idaho Falls ID
9/19/2014 0 SCHAEFER, DEBORAH C Gross Payroll $4,373.17 Idaho Falls ID
9/19/2014 0 Scheer-Shanklin, Susan M Gross Payroll $4,322.92 Idaho Falls ID
9/19/2014 0 Schenk, Cindye Gross Payroll $135.58 Idaho Falls ID
9/5/2014 41083 90314 Schlechten, Jamie Supplies - Discretionary $51.39 Idaho Falls ID
9/10/2014 185594 Schlechten, Jamie L Gross Payroll $75.00 Idaho Falls ID
9/24/2014 185868 Schlechten, Jamie L Gross Payroll $75.00 Idaho Falls ID
9/18/2014 185817 Schlechten, Jamie L Gross Payroll $185.00 Idaho Falls ID
9/4/2014 185421 Schlechten, Jamie L Gross Payroll $245.00 Idaho Falls ID
9/19/2014 0 Schlechten, Jamie L Gross Payroll $5,064.84 Idaho Falls ID
9/19/2014 0 Schneider, Becky L Gross Payroll $1,376.20 Idaho Falls ID
9/5/2014 185486 9401683 Scholastic Inc.Textbooks $20,000.67 Jefferson City MO
9/5/2014 185486 9401683 Scholastic Inc.Educational Software and Licensing $0.00 Jefferson City MO
9/5/2014 185486 9401683 Scholastic Inc.Educational Software and Licensing $26,523.33 Jefferson City MO
9/5/2014 185486 9401683 Scholastic Inc.Educational Software and Licensing $0.00 Jefferson City MO
9/8/2014 6056 V921180 Scholastic Inc.Supplies - Grant - Century Link - Vogt $416.13 Jefferson City MO
9/10/2014 185564 9450435 Scholastic Inc.Educational Software and Licensing $7,200.00 Jefferson City MO
9/10/2014 185564 9450435 Scholastic Inc.Educational Software and Licensing $0.00 Jefferson City MO
9/10/2014 185564 9485807 Scholastic Inc.Educational Software and Licensing $149.70 Jefferson City MO
9/10/2014 185564 9485807 Scholastic Inc.Educational Software and Licensing $2,569.85 Jefferson City MO
9/8/2014 0 IN000407063 School Mate Supplies $375.00 Kearney NE
9/8/2014 0 ORD1636963 School Outfitters Supplies - Discretionary $1,378.93 Cincinnati OH
9/5/2014 185487 3.08102E+11 School Specialty Equipment $2,730.88 Chicago IL
9/5/2014 185487 3.08102E+11 School Specialty Equipment $1,300.00 Chicago IL
9/8/2014 0 2.08113E+11 School Specialty Supplies $79.00 Chicago IL
9/8/2014 0 2.08113E+11 School Specialty*Supplies $167.10 Chicago IL
9/8/2014 0 2.08113E+11 School Specialty*Supplies $250.65 Chicago IL
9/19/2014 0 Schroeder, Dana Bruce Gross Payroll $133.96 Iona ID
9/19/2014 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Schuldt, Rachel Gross Payroll $2,672.33 Moore ID
9/19/2014 0 Schultz, Brian Jay Gross Payroll $2,837.33 Idaho Falls ID
9/19/2014 0 Schuster, Julie M Gross Payroll $3,496.00 Idaho Falls ID
9/19/2014 0 Schwartz, Heather Jean Gross Payroll $2,743.16 Ammon ID
9/19/2014 0 Scoresby, David O Gross Payroll $487.42 Iona ID
9/19/2014 0 Scott, Connie J Gross Payroll $3,503.25 Idaho Falls ID
9/19/2014 0 Scott, Jill D Gross Payroll $3,078.83 Idaho Falls ID
9/19/2014 0 Scott, Michelle D Gross Payroll $1,154.81 Idaho Falls ID
9/3/2014 41073 4374 Screen Graphics Supplies - Football $417.16 Idaho Falls ID
9/8/2014 0 4687 Screen Graphics Supplies $661.58 Idaho Falls ID
9/9/2014 41088 4658 Screen Graphics Supplies - Class - Choir $171.16 Idaho Falls ID
9/19/2014 0 Seedall, Cindy Rae Gross Payroll $5,090.08 Idaho Falls ID
9/19/2014 0 Serr, Laurie Cherie Gross Payroll $844.88 Idaho Falls ID
9/19/2014 0 Serr, Ron G Gross Payroll $5,588.00 Idaho Falls ID
9/19/2014 0 Sessions, Jackie M Gross Payroll $49.78 Idaho Falls ID
9/2/2014 185405 TV 15-007 Shackett, Charles Out of District Travel $701.20 Idaho Falls ID
9/19/2014 0 Shackett, Charles J. Gross Payroll $14,158.93 Idaho Falls ID
9/10/2014 185599 Sharp, Carol A Gross Payroll $60.00 Rigby ID
9/18/2014 185822 Sharp, Carol A Gross Payroll $65.00 Rigby ID
9/24/2014 185873 Sharp, Carol A Gross Payroll $130.00 Rigby ID
9/19/2014 0 Sharp, Carol A Gross Payroll $981.26 Rigby ID
9/19/2014 0 Shaw, Beverly C Gross Payroll $1,120.96 Idaho Falls ID
9/8/2014 12451 16496 Sheet Music Plus Supplies - Choir $24.00 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Choir $24.00 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Choir $25.60 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Choir $25.60 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Band $24.00 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Band $27.99 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Band $25.60 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Band $25.60 Emeryville CA
9/9/2014 76922 16502 Music Sheet Music Plus Supplies $64.19 Emeryville CA
9/8/2014 0 726471 Shell Fleet Plus Out of District Travel $62.00 Columbus OH
9/19/2014 0 Sherman, Mary E Gross Payroll $2,972.33 Idaho Falls ID
9/8/2014 0 60530 Sherwin Williams (17th)Supplies $25.37 Idaho Falls ID
9/10/2014 185565 3286-0 Sherwin Williams (Yellowstone).Supplies $126.85 Idaho Falls ID
9/10/2014 185565 6389-3 Sherwin Williams (Yellowstone).Supplies $153.22 Idaho Falls ID
9/19/2014 0 Shiffler, Albert E. III Gross Payroll $3,084.66 Rexburg ID
9/8/2014 0 7.70907E+11 Ship Pro LLC Communications $56.11 Ammon ID
9/18/2014 185806 Shippen, Hailey Gross Payroll $120.96 Rigby ID
9/19/2014 0 Sholder, Liberty Elizabeth Gross Payroll $104.41 Idaho Falls ID
9/8/2014 0 84138 Shopko Supplies - Discretionary $4.23 IDAHO FALLS ID
9/8/2014 0 1050 Shopko Supplies $89.34 IDAHO FALLS ID
9/10/2014 185566 1122 Shower Doors Unlimited, LLC.Supplies $4,332.00 Rexburg ID
9/10/2014 185566 1123 Shower Doors Unlimited, LLC.Property Services $2,000.00 Rexburg ID
9/10/2014 185566 1123 Shower Doors Unlimited, LLC.Supplies $2,746.00 Rexburg ID
9/10/2014 185566 1123 Shower Doors Unlimited, LLC.Supplies $3,000.00 Rexburg ID
9/19/2014 0 Shutes, Richard L Gross Payroll $3,366.17 Chubbuck ID
9/19/2014 0 Sidwell, Kelsi Lynne Gross Payroll $500.25 Idaho Falls ID
9/19/2014 0 Sierakowski, Kessondra Delle Gross Payroll $2,194.13 Rexburg ID
9/8/2014 0 67041 Sign Works Supplies $54.00 Credit Card Vendor .
9/19/2014 0 Simmons, Kaitlyn Thomas Gross Payroll $2,672.33 Rexburg ID
9/19/2014 0 SIMMONS, MARIE K Gross Payroll $1,190.46 Ammon ID
9/19/2014 0 SIMMONS, MARY L Gross Payroll $1,176.18 Menan ID
9/19/2014 0 Simms, Tonya D Gross Payroll $2,972.33 Idaho Falls ID
9/19/2014 0 Simon, DiAnn E Gross Payroll $1,230.53 Ammon ID
9/8/2014 0 5203 Simply Mac Technology Purchases $0.00 IF ID
9/8/2014 0 5203 Simply Mac Technology Purchases $29.99 IF ID
9/8/2014 0 53523 Simply Mac Technology Purchases $1,199.00 IF ID
9/8/2014 0 53523 Simply Mac Technology Purchases $0.00 IF ID
9/19/2014 0 Simpson, Barbara J Gross Payroll $4,344.33 Idaho Falls ID
9/8/2014 0 183328 Singapore Math, Inc.Textbooks $376.72 Tualatin OR
9/19/2014 0 Singleton, Malinda B Gross Payroll $1,683.92 Idaho Falls ID
9/8/2014 0 47926 Sizzler Supplies $141.30 Credit Card Vendor .
9/19/2014 0 Skillings, Angela Gross Payroll $1,123.00 Idaho Falls ID
9/19/2014 0 Skillings, Jerald R Gross Payroll $3,806.59 Idaho Falls ID
9/19/2014 0 Skoien, Kolbjorn Gross Payroll $2,672.33 Iona ID
9/9/2014 41089 9/12/2014 Skyline High School Out of District Travel $120.00 Idaho Falls ID
9/9/2014 41089 09-12/09-13 Skyline High School Out of District Travel $225.00 Idaho Falls ID
9/10/2014 12457 XCountryEntryFee2014 Skyline High School Supplies $60.00 Idaho Falls ID
9/10/2014 76931 9-10-14 JV VB Fee Skyline High School Supplies - Athletics $175.00 Idaho Falls ID
9/8/2014 0 17982 Skyline Lanes Supplies $57.75 Idaho Falls ID
9/19/2014 0 Sloan, Heidi L Gross Payroll $185.54 Ammon ID
9/19/2014 0 Smith Keeling, Renee Louise Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Smith, Andrea B Gross Payroll $3,209.83 Idaho Falls ID
9/19/2014 0 Smith, Angi Gross Payroll $52.92 Idaho Falls ID
9/19/2014 0 Smith, Chantel Elise Gross Payroll $3,095.33 Idaho Falls ID
9/19/2014 0 Smith, Errol R Gross Payroll $1,192.43 Ucon ID
9/19/2014 0 Smith, Georgiann LaFaye Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Smith, Jared P Gross Payroll $3,584.42 Idaho Falls ID
9/2/2014 185406 TV 15-012 Smith, Jared P Out of District Travel $42.00 Idaho Falls ID
9/19/2014 0 Smith, Jessica Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 185793 Smith, Joyce E Gross Payroll $112.94 Idaho Falls ID
9/19/2014 0 Smith, KaReena Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Smith, Karen L Gross Payroll $1,152.49 Idaho Falls ID
9/19/2014 0 Smith, Kristy S Gross Payroll $1,071.48 Ammon ID
9/19/2014 0 Smith, LeeAnn Gross Payroll $4,306.25 Idaho Falls ID
9/19/2014 0 Smith, Quinn R Gross Payroll $1,624.13 Ucon ID
9/19/2014 0 Smith, Teagon R Gross Payroll $1,269.18 Idaho Falls ID
9/19/2014 0 Smith-Saxton, CeeCee Michele Gross Payroll $82.70 Idaho Falls ID
9/8/2014 0 23770 SNA Emporium LLC Supplies $54.50 Manassas VA
9/19/2014 0 Solomon, Jeannette L Gross Payroll $66.98 Idaho Falls ID
9/8/2014 0 802210 Solutions Tree Employee Training and Development Services $629.00 Bloomington IN
9/8/2014 0 802211 Solutions Tree Employee Training and Development Services $629.00 Bloomington IN
9/8/2014 0 802212 Solutions Tree Employee Training and Development Services $629.00 Bloomington IN
9/8/2014 0 802213 Solutions Tree Employee Training and Development Services $629.00 Bloomington IN
9/8/2014 0 802214 Solutions Tree Employee Training and Development Services $629.00 Bloomington IN
9/8/2014 0 802215 Solutions Tree Employee Training and Development Services $629.00 Bloomington IN
9/8/2014 0 802216 Solutions Tree Employee Training and Development Services $629.00 Bloomington IN
9/8/2014 0 802217 Solutions Tree Employee Training and Development Services $629.00 Bloomington IN
9/8/2014 0 802218 Solutions Tree Employee Training and Development Services $629.00 Bloomington IN
9/19/2014 185774 Somerville, Mayce Jae Gross Payroll $748.41 Idaho Falls ID
9/19/2014 0 Sommer, Jeannie Gross Payroll $184.07 Ammon ID
9/19/2014 0 Sommers, Cara A Gross Payroll $3,094.83 Idaho Falls ID
9/19/2014 0 Sondrup, Kami J Gross Payroll $253.75 Idaho Falls ID
9/19/2014 0 Sorensen, Mandie Gene Gross Payroll $766.01 Idaho Falls ID
9/19/2014 0 Sorensen, Mark D Gross Payroll $4,306.25 Idaho Falls ID
9/10/2014 185567 52758680 Southwestern Cengage Supplies $3,278.00 Independence KY
9/10/2014 185567 52758680 Southwestern Cengage Supplies $228.53 Independence KY
9/10/2014 185567 52758680 Southwestern Cengage Supplies $24.20 Independence KY
9/19/2014 0 Southwick, Carolyn Gross Payroll $986.46 Ammon ID
9/19/2014 0 Sparhawk, Katie Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Sparks, Kelly G Gross Payroll $4,757.41 Idaho Falls ID
9/19/2014 0 Speck, Edith Laree Gross Payroll $11.54 Idaho Falls ID
9/19/2014 0 Spencer, Shanna Diane Gross Payroll $1,336.17 Idaho Falls ID
9/8/2014 0 242539 Sports Authority Employee Appreciation $69.38 Idaho Falls ID
9/8/2014 0 40697 Sportsman's Warehouse Supplies - Transportation $20.97 Credit Card Vendor .
9/2/2014 185407 205B300015594 Springhill Suites Boise Park Center Out of District Travel $83.00 Boise ID
9/2/2014 185407 205B300015594 Springhill Suites Boise Park Center Out of District Travel $166.00 Boise ID
9/2/2014 185407 205B300015594 Springhill Suites Boise Park Center Out of District Travel $166.00 Boise ID
9/2/2014 185407 205B300015594 Springhill Suites Boise Park Center Out of District Travel $166.00 Boise ID
9/2/2014 185407 205B300015594 Springhill Suites Boise Park Center Out of District Travel $6,474.00 Boise ID
9/8/2014 0 95845 Squealers Supplies $222.60 Credit Card Vendor .
9/8/2014 0 2749 Squealers Supplies $48.76 Credit Card Vendor .
9/19/2014 0 Stacey, Mandi Gross Payroll $1,363.75 Idaho Falls ID
9/19/2014 0 Staggs, Kendra Ann Gross Payroll $82.74 Idaho Fallls ID
9/8/2014 0 185 Staker Floral Employee Appreciation $78.00 Idaho Falls ID
9/11/2014 185746 971144 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $36.86 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $34.17 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $42.56 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $49.76 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $58.02 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $70.50 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $55.56 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $43.14 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $38.47 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $53.54 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $26.77 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $29.08 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $24.88 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $34.17 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $42.56 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $24.88 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $26.77 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $29.08 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $24.88 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $58.02 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $35.25 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $27.78 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $24.88 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $26.77 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $26.77 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $29.08 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $34.17 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $29.08 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $29.01 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $24.88 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $27.37 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $26.77 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $36.86 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $26.77 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $29.08 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $24.88 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $34.17 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $42.56 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $24.88 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $26.77 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $29.08 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $24.88 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $38.47 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $29.01 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $35.25 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $27.78 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $43.60 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $22.00 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $43.14 Wheeling IL
9/11/2014 185746 971144 Standard Stationary Supp Supplies $24.88 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $38.47 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 971766 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185768 972315 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/11/2014 185746 V218970 Standard Stationary Supp Supplies $0.00 Wheeling IL
9/19/2014 0 Stanger, Ione G Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Stanger, Laci Gross Payroll $1,376.20 Idaho Falls ID
9/19/2014 0 Stanger, Lora L Gross Payroll $3,650.16 Idaho Falls ID
9/8/2014 0 754 Staples Advantage Supplies $171.38 Chicago IL
9/8/2014 0 34446 Staples Advantage Supplies $206.75 Chicago IL
9/8/2014 0 47878 Staples Advantage Supplies $47.38 Chicago IL
9/8/2014 0 26801 Staples Advantage Supplies $14.27 Chicago IL
9/8/2014 0 52442 Staples Advantage Supplies $1,552.60 Chicago IL
9/8/2014 0 49213 Staples Advantage Supplies $37.96 Chicago IL
9/8/2014 0 68187 Staples Advantage Supplies $50.98 Chicago IL
9/8/2014 0 70179 Staples Advantage Supplies $19.86 Chicago IL
9/8/2014 0 74094 Staples Advantage Supplies $250.33 Chicago IL
9/8/2014 0 90941 Staples Advantage Supplies $66.98 Chicago IL
9/8/2014 0 61210 Staples Advantage Supplies $315.55 Chicago IL
9/8/2014 0 3780 Staples Advantage Supplies $382.95 Chicago IL
9/8/2014 0 17289 Staples Advantage Supplies ($149.99)Chicago IL
9/8/2014 0 67658 Staples Advantage Supplies $210.89 Chicago IL
9/8/2014 0 81521 Staples Advantage Supplies $13.00 Chicago IL
9/8/2014 0 1699403 Staples Advantage Supplies $94.81 Chicago IL
9/8/2014 0 9712189292 Staples Advantage Supplies $58.82 Chicago IL
9/8/2014 0 9712189292a Staples Advantage Supplies $79.47 Chicago IL
9/8/2014 0 5300 Staples Advantage Supplies $69.99 Chicago IL
9/8/2014 0 1699403 Staples Advantage Supplies $489.93 Chicago IL
9/8/2014 0 9712067527 Staples Advantage Supplies - Discretionary $222.57 Chicago IL
9/8/2014 0 40527 Staples Advantage Supplies - Discretionary $173.06 Chicago IL
9/8/2014 0 66756 Staples Advantage Supplies - Discretionary $78.90 Chicago IL
9/8/2014 0 42632 Staples Advantage Supplies $22.97 Chicago IL
9/8/2014 0 93003 Staples Advantage Supplies $383.97 Chicago IL
9/8/2014 0 53202 Staples Advantage Supplies - Grounds Maint.$6.34 Chicago IL
9/8/2014 0 53202 Staples Advantage Supplies - Grounds Maint.$264.99 Chicago IL
9/10/2014 185568 3240586203 Staples Advantage Educational Software and Licensing $48.33 Chicago IL
9/10/2014 185568 3240145395 Staples Advantage Supplies $259.60 Chicago IL
9/10/2014 185568 3240145396 Staples Advantage Supplies $367.56 Chicago IL
9/8/2014 0 V329329 Staples Credit Plan (HHS)Supplies - Grant - NNU - Facer $359.98 Des Moines IA
9/8/2014 0 19402 Staples Credit Plan (HHS)Supplies - Class - Art $174.56 Des Moines IA
9/9/2014 41090 18809 Staples Credit Plan (HHS)Professional & Technical Services $138.93 Des Moines IA
9/5/2014 185488 17874 Start Specialists, Inc.Supplies $8.50 IDAHO FALLS ID
9/5/2014 185489 815 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $320.00 Boise ID
9/5/2014 185489 815 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
9/5/2014 185489 22-Aug State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID
9/5/2014 185489 22-Aug State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
9/5/2014 185489 815 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $280.00 Boise ID
9/5/2014 185489 22-Aug State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $240.00 Boise ID
9/5/2014 185489 22-Aug State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
9/5/2014 185489 815 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
9/5/2014 185489 815 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $120.00 Boise ID
9/5/2014 185489 815 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
9/5/2014 185489 22-Aug State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID
9/5/2014 185489 22-Aug State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $200.00 Boise ID
9/11/2014 185749 29-Aug State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $920.00 Boise ID
9/11/2014 185749 5-Sep State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $400.00 Boise ID
9/11/2014 185749 5-Sep State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $200.00 Boise ID
9/2/2014 185393 V359198 State Tax Comm State Tax Withholding - Employee Share ($50.00)Boise ID
9/2/2014 185393 V473267 State Tax Comm State Tax Withholding - Employee Share $805.00 Boise ID
9/2/2014 185393 V879343 State Tax Comm State Tax Withholding - Employee Share $19,692.00 Boise ID
9/2/2014 185393 V923569 State Tax Comm State Tax Withholding - Employee Share $2.00 Boise ID
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable ($9.91)Boise ID
9/5/2014 185490 487530 State Trailer IF Supplies - Transportation $26.70 Idaho Falls ID
9/19/2014 0 Stearns, Michael D Gross Payroll $1,672.94 Idaho Falls ID
9/19/2014 0 Steele, Joshua S Gross Payroll $873.06 Ammon ID
9/19/2014 0 Steele, Raya A Gross Payroll $4,381.41 Ammon ID
9/19/2014 0 Stegelmeier, Brenda P Gross Payroll $3,078.08 Idaho Falls ID
9/10/2014 185569 Lunch Refund Stephens, David Returnable Deposits $6.55 Idaho Falls ID
9/19/2014 0 Stephens, Karen Gross Payroll $974.40 Idaho Falls ID
9/19/2014 0 Stetz, Sheryl Ann Gross Payroll $2,777.33 Idaho Falls ID
9/19/2014 0 Stevens, Shannon Elaine Gross Payroll $1,763.58 Idaho Falls ID
9/19/2014 0 Stewart, William A Gross Payroll $2,743.16 Idaho Falls ID
9/19/2014 0 Stiles, Nicole Wood Gross Payroll $1,143.59 Rigby ID
9/19/2014 0 Stillman, Ted J Gross Payroll $2,086.16 Idaho Falls ID
9/8/2014 0 42446 Stinker Stores Out of District Travel $32.89 Boise ID
9/8/2014 0 73157 Stinker Stores Out of District Travel $57.05 Boise ID
9/19/2014 0 Stocking, Tawnya Gross Payroll $20.68 Idaho Falls ID
9/19/2014 0 Stowers, Shirlene Gross Payroll $1,661.52 Rigby ID
9/19/2014 0 Strickland, Julie Lynne Gross Payroll $17.38 Idaho Falls ID
9/19/2014 0 Struhs, Kimberlee Anne Gross Payroll $1,683.92 Ammon ID
9/19/2014 0 Stubblefield, Shana Leigh Gross Payroll $1,683.92 Idaho Falls ID
9/19/2014 0 Stucki, Jared Delos Gross Payroll $2,317.47 Idaho Falls ID
9/19/2014 0 Styhl, Brittany Jo Gross Payroll $1,232.80 Ammon ID
9/19/2014 0 Suarez, Renae M Gross Payroll $3,160.08 Idaho Falls ID
9/8/2014 0 9156 Subway Non-travel Meals, Food and Snacks $65.70 Idaho Falls ID
9/8/2014 0 76584 Subway Non-travel Meals, Food and Snacks - Administrative$26.75 Idaho Falls ID
9/19/2014 0 Suitter, Patricia A Gross Payroll $4,519.58 Ammon ID
9/5/2014 185491 Mileage 7/23-8/20 Summers, Linda In-District Travel $78.01 Rigby ID
9/19/2014 0 Summers, Linda Gross Payroll $4,179.20 Rigby ID
9/19/2014 0 Sweeney, Andrea Marie Gross Payroll $784.53 Ammon ID
9/5/2014 185493 25010648 Tacoma Screw Products INC Supplies $33.67 Tacoma WA
9/5/2014 185493 25010704 Tacoma Screw Products INC Supplies $12.83 Tacoma WA
9/5/2014 185493 25010002 Tacoma Screw Products INC Technology "Infrastructure"$128.09 Tacoma WA
9/5/2014 185493 25010002 Tacoma Screw Products INC Technology "Infrastructure"$27.99 Tacoma WA
9/5/2014 185493 25010002 Tacoma Screw Products INC Technology "Infrastructure"$19.71 Tacoma WA
9/5/2014 185493 25010006 Tacoma Screw Products INC Technology "Infrastructure"$2.69 Tacoma WA
9/5/2014 185493 25010075 Tacoma Screw Products INC Technology "Infrastructure"$30.13 Tacoma WA
9/5/2014 185493 25010075 Tacoma Screw Products INC Technology "Infrastructure"$11.37 Tacoma WA
9/5/2014 185493 25010075 Tacoma Screw Products INC Technology "Infrastructure"$11.25 Tacoma WA
9/5/2014 185493 25010701 Tacoma Screw Products INC Supplies $74.83 Tacoma WA
9/8/2014 0 25010966 Tacoma Screw Products INC Supplies $10.74 Tacoma WA
9/8/2014 0 25010967 Tacoma Screw Products INC Supplies $7.56 Tacoma WA
9/10/2014 185570 25010503 Tacoma Screw Products INC Supplies $5.76 Tacoma WA
9/10/2014 185570 25010665 Tacoma Screw Products INC Supplies $4.47 Tacoma WA
9/10/2014 185570 25010682 Tacoma Screw Products INC Supplies $15.18 Tacoma WA
9/10/2014 185570 25010729 Tacoma Screw Products INC Supplies $23.45 Tacoma WA
9/10/2014 185570 25011153 Tacoma Screw Products INC Supplies $26.46 Tacoma WA
9/19/2014 0 Talbot, Amy C Gross Payroll $3,121.92 Idaho Falls ID
9/19/2014 0 Tallman, LuJean Gross Payroll $37.80 Ammon ID
9/19/2014 0 Tamayo, Angela J Gross Payroll $1,422.67 Idaho Falls ID
9/19/2014 185792 Tamayo, Brenden Ray Gross Payroll $787.17 Idaho Falls ID
9/19/2014 0 Tamayo, Joevanni A Gross Payroll $5,690.82 Idaho Falls ID
9/8/2014 0 60432 Tandoori Oven Non-travel Meals, Food and Snacks $106.92 Credit Card Vendor .
9/19/2014 0 Tapp, Ruth E Gross Payroll $1,116.91 Idaho Falls ID
9/8/2014 0 759259553 Target Supplies - Discretionary $4.09 Credit Card Vendor .
9/8/2014 0 4193 Target Supplies - Store - Yearbook $223.95 Credit Card Vendor .
9/5/2014 185494 2289 Tate's Excavation, Inc.Property Services $1,170.00 Idaho Falls ID
9/10/2014 185571 2257 Tate's Excavation, Inc.Property Services $4,725.00 Idaho Falls ID
9/19/2014 0 Taylor, Alvin F Gross Payroll $1,373.60 Idaho Falls ID
9/19/2014 0 Taylor, Amy M Gross Payroll $4,926.25 Idaho Falls ID
9/19/2014 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,672.33 Rigby ID
9/19/2014 0 TAYLOR, CHRISTINE Gross Payroll $1,005.01 Ammon ID
9/19/2014 0 Taylor, Georjene Gross Payroll $2,672.33 Idaho Falls ID
9/5/2014 185495 Mileage 7/22-8/20 Taylor, James In-District Travel $60.75 Idaho Falls ID
9/19/2014 0 Taylor, James E Gross Payroll $3,638.00 Idaho Falls ID
9/19/2014 0 Taylor, Jennifer J Gross Payroll $37.80 Idaho Falls ID
9/19/2014 0 Taylor, Jessica L Gross Payroll $31.68 Ammon ID
9/19/2014 0 Taylor, Misty A Gross Payroll $3,386.58 Ammon ID
9/10/2014 185572 Walmart 9/6 Taylor, Scott R Supplies - Pine Basin $302.05 Idaho Falls ID
9/19/2014 0 Taylor, Scott R Gross Payroll $5,062.91 Idaho Falls ID
9/2/2014 185408 TV 14-088 Telford, Corey R Out of District Travel $66.00 Rexburg ID
9/2/2014 185408 TV 15-003 reimbrsmnt Telford, Corey R Out of District Travel $80.00 Rexburg ID
9/19/2014 0 Telford, Corey R Gross Payroll $6,531.75 Rexburg ID
9/19/2014 0 Telford, Matea Dawn Gross Payroll $2,759.83 Idaho Falls ID
9/10/2014 185573 337236020 Terminix Processing Center Property Services $13.90 Cincinnati OH
9/10/2014 185573 337236020 Terminix Processing Center Property Services $5.10 Cincinnati OH
9/10/2014 185573 337236020 Terminix Processing Center Property Services $18.50 Cincinnati OH
9/10/2014 185573 337236020 Terminix Processing Center Property Services $12.50 Cincinnati OH
9/19/2014 0 Terry, Brent E Gross Payroll $120.40 Idaho Falls ID
9/19/2014 0 Terry, Iolanda Santos Gross Payroll $766.01 Idaho Falls ID
9/8/2014 0 15288 Tesoro Supplies - Athletics $28.40 Credit Card Vendor .
9/8/2014 0 26554 Tesoro Supplies - Athletics $25.70 Credit Card Vendor .
9/8/2014 0 78433 Tesoro Supplies - Athletics $24.00 Credit Card Vendor .
9/8/2014 0 40827 Teton Running Supplies - Cross Country $110.86 Credit Card Vendor .
9/8/2014 0 82814 Texas Rdhse Non-travel Meals, Food and Snacks - School Admin.$610.00 Credit Card Vendor .
9/8/2014 0 82814a Texas Rdhse Non-travel Meals, Food and Snacks - School Admin.$510.00 Credit Card Vendor .
9/8/2014 0 70 Texas Rdhse Non-travel Meals, Food and Snacks - Discretionary$954.05 Credit Card Vendor .
9/8/2014 12452 66968 Theatrefolk Supplies - Drama $85.95 Crystal Beach ON
9/8/2014 12452 66968 Theatrefolk Supplies - Drama $50.00 Crystal Beach ON
9/8/2014 12452 66968 Theatrefolk Supplies - Drama $100.00 Crystal Beach ON
9/19/2014 0 Theriault, Kimberly Rachel Gross Payroll $2,672.33 Ammon ID
9/5/2014 185496 8679-3 Thomas D. Robison Roofing Building Components $33,201.00 Blackfoot ID
9/5/2014 185496 8679-3 Thomas D. Robison Roofing Building Components $47,532.10 Blackfoot ID
9/18/2014 185809 Thomas, Curtis S Gross Payroll $75.00 Lewisville ID
9/19/2014 0 Thomas, Curtis S Gross Payroll $4,548.17 Lewisville ID
9/19/2014 0 Thompson, Abbie K Gross Payroll $2,511.60 Idaho Falls ID
9/19/2014 0 Thompson, Chanin L Gross Payroll $4,998.91 Idaho Falls ID
9/19/2014 0 Thompson, Jeneane A Gross Payroll $1,098.53 Idaho Falls ID
9/19/2014 0 Thomson, Blake Gross Payroll $3,408.67 Rexburg ID
9/19/2014 0 Thornley, Sally Ruth Gross Payroll $93.17 Idaho Falls ID
9/19/2014 0 Thunstrom, Scott R Gross Payroll $2,813.99 Idaho Falls ID
9/19/2014 0 Thurber, Lauri S Gross Payroll $2,672.33 Ammon ID
9/10/2014 185574 3001289621 ThyssenKrupp Elevator Property Services $5,888.59 Atlanta GA
9/8/2014 0 688 TLF Petal Passion Supplies $56.13 Credit Card Vendor .
9/5/2014 185492 07/20/2014 BOS T-Mobile Telephone $5.40 Dallas TX
9/5/2014 185492 07/20/2014 CE T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 JB T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 JL T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 MJ T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 LR T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 RG T-Mobile Telephone $23.06 Dallas TX
9/5/2014 185492 07/20/2014 CK T-Mobile Telephone $5.40 Dallas TX
9/5/2014 185492 07/20/2014 MH T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 DP T-Mobile Telephone $51.01 Dallas TX
9/5/2014 185492 07/20/2014 SC T-Mobile Telephone ($38.45)Dallas TX
9/5/2014 185492 07/20/2014 TB T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 7/20/2014 T-Mobile Telephone ($143.98)Dallas TX
9/5/2014 185492 07/20/2014 Extra1 T-Mobile Telephone $7.67 Dallas TX
9/5/2014 185492 07/20/2014 Extra2 T-Mobile Telephone $5.66 Dallas TX
9/5/2014 185492 07/20/2014 Extra3 T-Mobile Telephone $7.25 Dallas TX
9/5/2014 185492 07/20/2014 JP T-Mobile Telephone $9.64 Dallas TX
9/5/2014 185492 07/20/2014 NA T-Mobile Telephone $6.79 Dallas TX
9/5/2014 185492 07/20/2014 RH T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 TK T-Mobile Telephone $40.43 Dallas TX
9/5/2014 185492 07/20/2014 TH Tab T-Mobile Communications $27.19 Dallas TX
9/5/2014 185492 07/20/2014 AN T-Mobile Telephone $7.25 Dallas TX
9/5/2014 185492 07/20/2014 CB T-Mobile Telephone $5.40 Dallas TX
9/5/2014 185492 07/20/2014 CMu T-Mobile Telephone $10.14 Dallas TX
9/5/2014 185492 07/20/2014 DF T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 DR T-Mobile Telephone $8.75 Dallas TX
9/5/2014 185492 07/20/2014 EA T-Mobile Telephone $6.89 Dallas TX
9/5/2014 185492 07/20/2014 JBu T-Mobile Telephone $7.72 Dallas TX
9/5/2014 185492 07/20/2014 JS T-Mobile Telephone $10.34 Dallas TX
9/5/2014 185492 07/20/2014 KW T-Mobile Telephone $6.53 Dallas TX
9/5/2014 185492 07/20/2014 MC T-Mobile Telephone $14.72 Dallas TX
9/5/2014 185492 07/20/2014 MD T-Mobile Telephone $48.71 Dallas TX
9/5/2014 185492 07/20/2014 PM T-Mobile Telephone $7.87 Dallas TX
9/5/2014 185492 07/20/2014 TH T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 LRa T-Mobile Telephone $5.40 Dallas TX
9/5/2014 185492 07/20/2014 KA T-Mobile Telephone $5.40 Dallas TX
9/5/2014 185492 07/20/2014 DC T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 DPe T-Mobile Telephone $42.63 Dallas TX
9/5/2014 185492 07/20/2014 KR T-Mobile Telephone $53.05 Dallas TX
9/5/2014 185492 07/20/2014 CM T-Mobile Telephone $30.66 Dallas TX
9/5/2014 185492 07/20/2014 RM T-Mobile Telephone $26.53 Dallas TX
9/5/2014 185492 07/20/2014 LK T-Mobile Telephone $58.15 Dallas TX
9/5/2014 185492 07/20/2014 RM T-Mobile Telephone $26.52 Dallas TX
9/11/2014 185751 08/20/2014 CE T-Mobile Telephone $53.05 Dallas TX
9/11/2014 185751 08/20/2014 JB T-Mobile Telephone $53.05 Dallas TX
9/11/2014 185751 08/20/2014 MJ T-Mobile Telephone $53.05 Dallas TX
9/11/2014 185751 08/20/2014 NB T-Mobile Telephone $42.71 Dallas TX
9/11/2014 185751 08/20/2014 LR T-Mobile Telephone $53.05 Dallas TX
9/19/2014 0 Todd, Galyn Gross Payroll $5,176.41 Idaho Falls ID
9/19/2014 0 Tolman, Allison Nicole Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Tolman, Karen B Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Tolman, Michelle Maxine Gross Payroll $2,672.33 Ammon ID
9/10/2014 76932 9-10-14 Reimbursemnt Tolman, Michelle Maxine Supplies - Class - Art $1,077.82 Ammon ID
9/10/2014 76932 9-10-14 Reimbrsmnt Tolman, Michelle Maxine Supplies - Grounds Maint.$25.98 Ammon ID
9/8/2014 0 13343 Tom's Gyros Non-travel Meals, Food and Snacks $31.02 ..
9/19/2014 0 Tomsic-Bell, Joan S Gross Payroll $4,235.42 Idaho Falls ID
9/8/2014 0 32470 Touchfire Supplies $73.98 Credit Card Vendor .
9/8/2014 0 29478 Townplace Suites - Boise/ Downtown Out of District Travel $556.00 Boise ID
9/19/2014 0 Tracy, Carol M Gross Payroll $2,149.33 Ucon ID
9/19/2014 0 Tracy, Laura L Gross Payroll $4,235.42 Idaho Falls ID
9/19/2014 0 Tracy, Rita Jean Gross Payroll $2,149.33 Ucon ID
9/19/2014 0 Trafelet, Jeffrey Todd Gross Payroll $2,838.58 Idaho Falls ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Sales Tax Payable $4.36 Idaho Falls ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Fund Balance - Store - Yearbook $42.45 Idaho Falls ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Fund Balance - Fee - Locker $4.00 Idaho Falls ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Fund Balance - Club - Class of 2018 $3.00 Idaho Falls ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Activity Card Revenue $30.19 Idaho Falls ID
9/19/2014 0 Trauntvein, Don R Gross Payroll $7,207.98 Idaho Falls ID
9/19/2014 0 Trejo, Angel L Gross Payroll $2,138.93 Idaho Falls ID
9/19/2014 0 Trejo, Maria Gross Payroll $1,981.20 Idaho Falls ID
9/19/2014 0 Trenkle, Tracy H Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Trimble, Laurel A Gross Payroll $1,454.13 Rigby ID
9/5/2014 185497 Walmart 8/21 Trimble, Shaeleigh Schanz Supplies $121.68 Iona ID
9/19/2014 0 Trimble, Shaeleigh Schanz Gross Payroll $3,622.17 Iona ID
9/19/2014 0 Truesdell, Gypsy June Gross Payroll $15.00 Idaho Falls ID
9/5/2014 41084 5639 Trusco Manufacturing Co.Supplies - Athletics $53.60 Ocala FL
9/19/2014 0 Tucker, John IV Gross Payroll $5,200.17 Firth ID
9/10/2014 185595 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID
9/18/2014 185818 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185869 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Tullis, Julie A Gross Payroll $4,519.58 Idaho Falls ID
9/19/2014 0 Turley, Katrina Fay Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Udy, Angie Gross Payroll $2,917.58 Idaho Falls ID
9/8/2014 0 1.6242E+11 United Out of District Travel $572.20 Credit Card Vendor .
9/5/2014 76913 55416 Music University Music Serv.Supplies $218.90 HERSHEY PA
9/8/2014 12876 V471094 Upper Snake River Valley Conference Supplies $0.00 Idaho Falls ID
9/9/2014 12879 V936594 Upper Snake River Valley Conference Supplies $230.00 Idaho Falls ID
9/5/2014 185498 1259 Upper Valley Sales Supplies $168.00 Idaho Falls ID
9/5/2014 185498 1259 Upper Valley Sales Supplies $1,188.00 Idaho Falls ID
9/5/2014 185498 1276 Upper Valley Sales Supplies $197.90 Idaho Falls ID
9/5/2014 185498 1276 Upper Valley Sales Supplies $65.70 Idaho Falls ID
9/11/2014 185758 1267 Upper Valley Sales Supplies $756.00 Idaho Falls ID
9/11/2014 185758 1267 Upper Valley Sales Supplies $1,300.00 Idaho Falls ID
9/11/2014 185758 1273 Upper Valley Sales Supplies $420.00 Idaho Falls ID
9/11/2014 185758 1273 Upper Valley Sales Supplies $1,716.00 Idaho Falls ID
9/11/2014 185758 1273 Upper Valley Sales Supplies $1,272.70 Idaho Falls ID
9/8/2014 0 231591a US School Supply Supplies $525.50 Credit Card Vendor .
9/10/2014 185577 V451683 USAble Life Lifewise - Employer Share $981.40 Dallas TX
9/10/2014 185577 V74083 USAble Life Lifewise LTD - Employer Share $1,752.47 Dallas TX
9/10/2014 185577 V919170 USAble Life Lifewise LTD - Employer Share ($940.21)Dallas TX
9/10/2014 185577 V303467 USAble Life Lifewise - Employee Share $648.15 Dallas TX
9/10/2014 185577 V909264 USAble Life Lifewise - Employee Share $65.56 Dallas TX
9/8/2014 0 21215 USPS Communications $20.70 Credit Card Vendor .
9/8/2014 0 41784 USPS Supplies - Discretionary $44.10 Credit Card Vendor .
9/5/2014 185499 5298 Valley Athletics Supplies $948.75 Troutdale OR
9/5/2014 185500 AR327446 Valley Office Systems Supplies $7,198.00 Idaho Falls ID
9/19/2014 0 Van Leuven, Jay Eldon Gross Payroll $763.66 Idaho Falls ID
9/19/2014 0 Van Tress, Charles D Gross Payroll $2,038.40 Idaho Falls ID
9/19/2014 0 Vance, Danette R Gross Payroll $1,065.69 Idaho Falls ID
9/8/2014 0 22-Sep Verizon Wireless Communications $40.00 Dallas TX
9/8/2014 0 FY15 Verizon Wireless Communications $40.00 Dallas TX
9/8/2014 0 8/24 MM Verizon Wireless Communications $40.00 Dallas TX
9/8/2014 0 13-Aug Verizon Wireless Communications $30.00 Dallas TX
9/8/2014 0 8/21/14 KP Verizon Wireless Communications $30.00 Dallas TX
9/8/2014 0 16-Aug Verizon Wireless Communications $30.00 Dallas TX
9/8/2014 0 30-Aug Verizon Wireless Communications $50.00 Dallas TX
9/5/2014 185502 198204 Vernon Steel Supplies $30.80 Idaho Falls ID
9/10/2014 185575 197911 Vernon Steel Supplies $113.40 Idaho Falls ID
9/10/2014 185575 198693 Vernon Steel Building Components $159.88 Idaho Falls ID
9/5/2014 185501 8/27/2014 Vern's Service & Auto Repair Property Services $1,990.10 Idaho Falls ID
9/19/2014 0 Vickers, Tarl Keith Gross Payroll $2,969.83 Ammon ID
9/18/2014 185807 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID
9/19/2014 0 Vickery, Curtis Andrew Gross Payroll $2,856.08 Iona ID
9/19/2014 0 Virgin, Kaden Lex Gross Payroll $1,643.40 Syracuse UT
9/19/2014 0 Virgin, Lane Gross Payroll $6,944.47 Idaho Falls ID
9/19/2014 0 Virgin, Marianne Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Vosk, Camille S Gross Payroll $2,747.32 Ammon ID
9/10/2014 185576 510245921W Wackerli Auto Center Supplies - Transportation $132.18 Idaho Falls ID
9/19/2014 0 Wade, Patricia L Gross Payroll $4,758.42 Idaho Falls ID
9/5/2014 185503 Mileage 8/4 - 8/26 Wade, Patti In-District Travel $37.11 Idaho Falls ID
9/19/2014 0 Wadsworth, Zairrick C Gross Payroll $3,834.00 Idaho Falls ID
9/19/2014 0 Waite, Beth Gross Payroll $191.60 Idaho Falls ID
9/19/2014 0 Waite, Randy G Gross Payroll $310.94 Idaho Falls ID
9/19/2014 0 Wakeman, Devon Riann Gross Payroll $3,272.33 Ammon ID
9/19/2014 0 Waldemarson, Bonnie A Gross Payroll $2,672.33 Ammon ID
9/8/2014 0 7117 Walgreen Drug Store Supplies $33.74 Credit Card Vendor .
9/19/2014 0 Walker Park, Sonya J Gross Payroll $1,207.24 Ucon ID
9/9/2014 41091 090814Concessons Walker, Benjamin J Supplies - Concessions $110.00 Ammon ID
9/9/2014 41091 090814Concessons Walker, Benjamin J Supplies - Concessions ($110.00)Ammon ID
9/10/2014 185596 Walker, Benjamin J Gross Payroll $75.00 Ammon ID
9/24/2014 185870 Walker, Benjamin J Gross Payroll $75.00 Ammon ID
9/4/2014 185422 Walker, Benjamin J Gross Payroll $110.00 Ammon ID
9/18/2014 185819 Walker, Benjamin J Gross Payroll $220.00 Ammon ID
9/19/2014 0 Walker, Benjamin J Gross Payroll $3,720.42 Ammon ID
9/19/2014 0 Walker, Dale B Gross Payroll $3,362.00 Rigby ID
9/19/2014 0 Walker, Dianne Gross Payroll $4,519.58 Lewisville ID
9/19/2014 0 Walker, Linda D Gross Payroll $3,188.75 Rigby ID
9/19/2014 0 Walker, Nancy M Gross Payroll $1,181.02 Idaho Falls ID
9/19/2014 0 Walker, Nevada L Gross Payroll $4,100.17 Idaho Falls ID
9/19/2014 0 Walker, Robyn Lynne Gross Payroll $2,672.33 Iona ID
9/19/2014 0 Walker, Valerie M Gross Payroll $72.36 Idaho Falls ID
9/5/2014 185504 15-006 Walk-thrus.com Supplies ($1,050.00)Idaho Falls ID
9/5/2014 185504 15-006 Walk-thrus.com Supplies $4,200.00 Idaho Falls ID
9/5/2014 185504 15-006 Walk-thrus.com Supplies $1,200.00 Idaho Falls ID
9/5/2014 185504 15-006 Walk-thrus.com Supplies $900.00 Idaho Falls ID
9/19/2014 0 Wallevand, Betty Gross Payroll $23.56 Idaho Falls ID
9/19/2014 0 Wallevand, Kenneth W Gross Payroll $25.22 Idaho Falls ID
9/19/2014 0 Walling, Diantha Rae Gross Payroll $16.94 Idaho Falls ID
9/8/2014 0 61977 Walmart Supplies $17.44 Credit Card Vendor .
9/8/2014 0 54508 Walmart Supplies $96.74 Credit Card Vendor .
9/8/2014 0 67488 Walmart Employee Appreciation $47.13 Credit Card Vendor .
9/8/2014 0 64637 Walmart Non-travel Meals, Food and Snacks $27.04 Credit Card Vendor .
9/8/2014 0 1827 Walmart Supplies $30.07 Credit Card Vendor .
9/8/2014 0 4599 Walmart Supplies $19.70 Credit Card Vendor .
9/8/2014 0 10149 Walmart Supplies $50.78 Credit Card Vendor .
9/8/2014 0 10457 Walmart Supplies $23.93 Credit Card Vendor .
9/8/2014 0 010457a Walmart Supplies ($23.93)Credit Card Vendor .
9/8/2014 0 11849 Walmart Supplies $64.94 Credit Card Vendor .
9/8/2014 0 14765 Walmart Supplies $1.96 Credit Card Vendor .
9/8/2014 0 17849 Walmart Supplies $105.14 Credit Card Vendor .
9/8/2014 0 31335 Walmart Supplies $37.18 Credit Card Vendor .
9/8/2014 0 36918 Walmart Supplies $14.03 Credit Card Vendor .
9/8/2014 0 036918a Walmart Supplies ($3.15)Credit Card Vendor .
9/8/2014 0 69190 Walmart Supplies $125.00 Credit Card Vendor .
9/8/2014 0 70619 Walmart Supplies $93.71 Credit Card Vendor .
9/8/2014 0 73081 Walmart Supplies $51.72 Credit Card Vendor .
9/8/2014 0 76175 Walmart Supplies $83.32 Credit Card Vendor .
9/8/2014 0 76175 Walmart Supplies $19.31 Credit Card Vendor .
9/8/2014 0 79635 Walmart Supplies $25.92 Credit Card Vendor .
9/8/2014 0 82902 Walmart Supplies $22.97 Credit Card Vendor .
9/8/2014 0 94474 Walmart Supplies $45.11 Credit Card Vendor .
9/8/2014 0 97847 Walmart Supplies $32.35 Credit Card Vendor .
9/8/2014 0 496 Walmart Supplies $167.10 Credit Card Vendor .
9/8/2014 0 43978 Walmart Supplies $175.20 Credit Card Vendor .
9/8/2014 0 6599 Walmart Non-travel Meals, Food and Snacks $126.06 Credit Card Vendor .
9/8/2014 0 81310 Walmart Non-travel Meals, Food and Snacks $104.80 Credit Card Vendor .
9/8/2014 0 76138 Walmart Non-travel Meals, Food and Snacks $55.28 Credit Card Vendor .
9/8/2014 0 51008 Walmart Media - Library Material $82.94 Credit Card Vendor .
9/8/2014 0 92233 Walmart Non-travel Meals, Food and Snacks $61.70 Credit Card Vendor .
9/8/2014 0 10729 Walmart Non-travel Meals, Food and Snacks $68.26 Credit Card Vendor .
9/8/2014 0 36225 Walmart Supplies $17.94 Credit Card Vendor .
9/8/2014 0 44743 Walmart Supplies $48.97 Credit Card Vendor .
9/8/2014 0 10729 Walmart Supplies $17.94 Credit Card Vendor .
9/8/2014 0 39139 Walmart Supplies $148.05 Credit Card Vendor .
9/8/2014 0 41897 Walmart Supplies $12.89 Credit Card Vendor .
9/8/2014 0 91469 Walmart Supplies $19.97 Credit Card Vendor .
9/8/2014 0 10729 Walmart Non-travel Meals, Food and Snacks $46.90 Credit Card Vendor .
9/8/2014 0 200000582 Walmart Non-travel Meals, Food and Snacks $91.59 Credit Card Vendor .
9/8/2014 0 28016 Walmart Employee Appreciation $17.96 Credit Card Vendor .
9/8/2014 0 87096 Walmart Supplies $17.70 Credit Card Vendor .
9/8/2014 0 33225 Walmart Supplies $15.50 Credit Card Vendor .
9/8/2014 0 37604 Walmart Supplies $5.00 Credit Card Vendor .
9/8/2014 0 55513 Walmart Supplies $10.00 Credit Card Vendor .
9/8/2014 0 25562 Walmart Supplies $17.72 Credit Card Vendor .
9/8/2014 0 657036 Walmart Supplies $24.88 Credit Card Vendor .
9/8/2014 0 42848 Walmart Supplies $12.80 Credit Card Vendor .
9/8/2014 0 48391 Walmart Supplies $37.65 Credit Card Vendor .
9/8/2014 0 52343 Walmart Supplies $33.76 Credit Card Vendor .
9/8/2014 0 74908 Walmart Supplies $13.96 Credit Card Vendor .
9/8/2014 0 14747 Walmart Non-travel Meals, Food and Snacks $17.04 Credit Card Vendor .
9/8/2014 0 25182 Walmart Supplies $344.94 Credit Card Vendor .
9/8/2014 0 46402 Walmart Supplies $247.96 Credit Card Vendor .
9/8/2014 0 72629 Walmart Supplies $275.79 Credit Card Vendor .
9/8/2014 0 700 Walmart Supplies $17.91 Credit Card Vendor .
9/8/2014 0 16914 Walmart Supplies $30.93 Credit Card Vendor .
9/8/2014 0 85795 Walmart Supplies $48.69 Credit Card Vendor .
9/8/2014 0 4078 Walmart Supplies - Discretionary ($10.57)Credit Card Vendor .
9/8/2014 0 5272 Walmart Supplies - Discretionary $46.85 Credit Card Vendor .
9/8/2014 0 53872 Walmart Supplies $31.94 Credit Card Vendor .
9/8/2014 0 36710 Walmart Supplies $13.85 Credit Card Vendor .
9/8/2014 0 12994 Walmart Non-travel Meals, Food and Snacks $23.75 Credit Card Vendor .
9/8/2014 0 17849 Walmart Media - Library Material $7.96 Credit Card Vendor .
9/8/2014 0 79635 Walmart Media - Library Material $2.97 Credit Card Vendor .
9/8/2014 0 84751 Walmart Supplies - Concessions $5.72 Credit Card Vendor .
9/8/2014 0 85059 Walmart Supplies - Concessions $100.82 Credit Card Vendor .
9/8/2014 0 16142 Walmart Supplies - Department - Counseling $13.84 Credit Card Vendor .
9/8/2014 0 4.245E+11 Walmart Supplies $93.36 Credit Card Vendor .
9/8/2014 0 51008 Walmart Supplies - Concessions $18.12 Credit Card Vendor .
9/8/2014 0 34795 Walmart Supplies - Store - Yearbook $153.05 Credit Card Vendor .
9/8/2014 0 85682 Walmart Supplies - Student Council $93.44 Credit Card Vendor .
9/8/2014 0 95948 Walmart Supplies - Student Council $17.47 Credit Card Vendor .
9/8/2014 0 23045 Walmart Supplies - Non-Student Building - Concessions $24.11 Credit Card Vendor .
9/8/2014 0 32124 Walmart Supplies $48.02 Credit Card Vendor .
9/5/2014 4388 1092 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $23.96 Atlanta GA
9/9/2014 41092 273278 Walsworth Publishing Supplies - Store - Yearbook $7,718.32 Des Moines IA
9/9/2014 41092 273278 Walsworth Publishing Supplies - Store - Yearbook ($7,718.32)Des Moines IA
9/19/2014 0 Walton, Sheri A Gross Payroll $1,124.91 Idaho Falls ID
9/19/2014 0 Ward, Dean B Gross Payroll $178.49 Idaho Falls ID
9/19/2014 0 Ward, Jessie Little Flower Gross Payroll $2,672.33 Idaho Falls ID
9/19/2014 0 Ward, Kathleen M Gross Payroll $4,519.58 Ammon ID
9/19/2014 0 Ward, Richard Casey Gross Payroll $688.88 Idaho Falls ID
9/19/2014 0 Wardle, Bryce J Gross Payroll $2,369.47 Rigby ID
9/19/2014 0 Warmbier, Amanda M Gross Payroll $3,322.17 Idaho Falls ID
9/19/2014 0 Warmbier, David Russell Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 WARNER, ADRIENNE KAYE Gross Payroll $347.76 Idaho Falls ID
9/19/2014 0 WARNER, KAYE LYNN Gross Payroll $2,672.33 Rigby ID
9/2/2014 76902 9-2-14 Reimbursemnt Waters Suzanne Supplies $128.63 Idaho Falls ID
9/19/2014 0 Waters, Brenda K. Gross Payroll $1,031.82 Idaho Falls ID
9/19/2014 0 Watson, Janice Gross Payroll $2,238.00 Idaho Falls ID
9/19/2014 0 Watson, Michelle Gross Payroll $4,100.17 Ammon ID
9/10/2014 185597 Watson, Wesley L Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185871 Watson, Wesley L Gross Payroll $45.00 Idaho Falls ID
9/4/2014 185423 Watson, Wesley L Gross Payroll $80.00 Idaho Falls ID
9/18/2014 185820 Watson, Wesley L Gross Payroll $80.00 Idaho Falls ID
9/19/2014 185829 Watson, Wesley L Gross Payroll $4,519.58 Idaho Falls ID
9/19/2014 0 Webb, Angie Mae Gross Payroll $2,163.43 Idaho Falls ID
9/19/2014 0 Weber, Holly E Gross Payroll $3,322.17 Idaho Falls ID
9/19/2014 0 Weekes, Sara J Gross Payroll $3,465.50 Idaho Falls ID
9/19/2014 0 Weight, Clifton J Gross Payroll $3,934.91 Rigby ID
9/19/2014 0 Weller, Andrew D Gross Payroll $3,969.25 Ammon ID
9/19/2014 0 Weller, Stacie L Gross Payroll $2,075.33 Ammon ID
9/19/2014 0 Wells, Hollie Ann Gross Payroll $2,743.16 Shelley ID
9/19/2014 0 Wells, Rachel Rebecca Gross Payroll $142.27 Idaho Falls ID
9/19/2014 0 Wenzel-Parker, Jodi Gross Payroll $75.74 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $48.24 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $48.24 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $48.24 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $48.24 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $48.24 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $137.16 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $48.24 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $3,600.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $76.20 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $2,400.00 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $40.20 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $123.40 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $61.70 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $40.20 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $40.20 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $61.70 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $40.20 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $123.40 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $61.70 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $61.70 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $61.70 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $76.20 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8614883 West Coast Paper Co.Supplies $40.20 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $3,360.00 Idaho Falls ID
9/11/2014 185765 8636362 West Coast Paper Co.Supplies $0.00 Idaho Falls ID
9/19/2014 0 West, Katherine J Gross Payroll $4,393.75 Idaho Falls ID
9/19/2014 0 Westenskow, Kristina Hanks Gross Payroll $2,672.33 Ammon ID
9/19/2014 0 Wheeler, Susan Gross Payroll $2,996.42 Shelley ID
9/19/2014 0 White, DeAnna H Gross Payroll $2,801.83 Idaho Falls ID
9/19/2014 0 Whyte, Karen V Gross Payroll $1,124.91 Idaho Falls ID
9/5/2014 185505 19106 WhyTry Inc.Employee Training and Development Services$3,000.00 Orem UT
9/5/2014 185505 19106 WhyTry Inc.Employee Training and Development Services$3,000.00 Orem UT
9/5/2014 185505 19106 WhyTry Inc.Supplies ($500.00)Orem UT
9/5/2014 185505 19106 WhyTry Inc.Supplies $450.00 Orem UT
9/5/2014 185505 19106 WhyTry Inc.Supplies $480.00 Orem UT
9/5/2014 185505 19106 WhyTry Inc.Supplies $100.00 Orem UT
9/5/2014 185505 19106 WhyTry Inc.Supplies ($600.00)Orem UT
9/5/2014 185505 19106 WhyTry Inc.Supplies $699.00 Orem UT
9/5/2014 185505 19106 WhyTry Inc.Supplies $50.00 Orem UT
9/5/2014 185505 19106 WhyTry Inc.Educational Software and Licensing $1,497.00 Orem UT
9/19/2014 0 Wickham, Lori E Gross Payroll $4,637.99 Idaho Falls ID
9/19/2014 185776 Wilde, Bradley Allen Gross Payroll $1,933.61 Idaho Falls ID
9/19/2014 0 Wilkins, Amanda M Gross Payroll $2,672.33 Rigby ID
9/19/2014 0 Willert, Karen S Gross Payroll $3,804.16 Lewisville ID
9/19/2014 0 Willey, Betty Jo Gross Payroll $4,607.08 Pocatello ID
9/19/2014 0 Williams, Jennifer Gross Payroll $22.68 Idaho Falls ID
9/19/2014 0 Williams, Kimberly L Gross Payroll $4,480.42 Idaho Falls ID
9/19/2014 0 Williams, Ronalee Gross Payroll $647.13 Idaho Falls ID
9/19/2014 0 Williams, Samantha Rae Gross Payroll $1,907.44 Idaho Falls ID
9/19/2014 0 Willis, Char Dawn Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Wilmot, Megan D Gross Payroll $766.01 Ammon ID
9/19/2014 185769 Wilson, Mark A Gross Payroll $2,149.33 Idaho Falls ID
9/19/2014 0 Winchester, Angela Gross Payroll $3,133.92 Idaho Falls ID
9/5/2014 76914 9-5-14 Pantry Supply Winco Foods Supplies - Class - Foods $200.00 Idaho Falls ID
9/10/2014 76929 9-10-14 Tootsie Rll Winco Foods Supplies - Store - Yearbook $37.50 Idaho Falls ID
9/19/2014 0 Winder, Kimberly S Gross Payroll $161.29 Ammon ID
9/19/2014 0 Winter, Michelle Lynn Gross Payroll $804.91 Ammon ID
9/19/2014 0 Wixom, Cecil David Gross Payroll $153.12 Ammon ID
9/19/2014 0 Woods, Natalie Lynne Gross Payroll $3,969.25 Idaho Falls ID
9/19/2014 0 Woolstenhulme, Audra Ann Gross Payroll $1,813.46 Idaho Falls ID
9/19/2014 0 Woolstenhulme, Lyle V Gross Payroll $2,317.47 Idaho Falls ID
9/19/2014 0 Woolstenhulme, Scott G Gross Payroll $8,643.62 Ammon ID
9/19/2014 0 Woolstenhulme, Shelley Gross Payroll $3,098.04 Idaho Falls ID
9/19/2014 0 Wright, Kyle G Gross Payroll $2,948.40 Idaho Falls ID
9/5/2014 185506 9014420940 Wurth Louis and Company Supplies $29.82 Brea CA
9/19/2014 0 Wyatt, Farrell J Gross Payroll $1,075.58 Idaho Falls ID
9/19/2014 0 Wyatt, Laurie A Gross Payroll $1,843.24 Idaho Falls ID
9/18/2014 185808 Yarnell, Cindy A Gross Payroll $45.00 Idaho Falls ID
9/24/2014 185856 Yarnell, Cindy A Gross Payroll $45.00 Idaho Falls ID
9/19/2014 0 Yarnell, Cindy A Gross Payroll $1,343.93 Idaho Falls ID
9/19/2014 0 Yarnell, Raylene Gross Payroll $748.41 Idaho Falls ID
9/2/2014 185409 Yearsley, Grant Leon Gross Payroll $698.95 Ammon ID
9/5/2014 185507 271677 Yost Office Systems Property Services $830.00 Idaho Falls ID
9/19/2014 0 Youngberg, Shareen Gross Payroll $1,694.69 Iona ID
9/19/2014 0 Zaladonis, Abigail A Gross Payroll $3,969.25 Idaho Falls ID
9/8/2014 1700 V314868 Zaranek, Patricia S Supplies - 1st Grade $17.85 Idaho Falls ID
9/19/2014 0 Zaranek, Patricia S Gross Payroll $4,907.08 Idaho Falls ID
9/19/2014 0 Zaugg, Troy D Gross Payroll $2,469.19 Idaho Falls ID
9/19/2014 0 Zinzer, Diana L Gross Payroll $4,400.17 Idaho Falls ID
9/8/2014 0 67556 Zip Print Supplies $26.00 Idaho Falls ID
9/19/2014 0 Zohner, Christine Noel Gross Payroll $1,093.71 Ammon ID
9/19/2014 0 Zohner, Sydney Lynn Gross Payroll $4,346.92 Rigby ID
9/19/2014 0 Zollinger, Taci L Gross Payroll $3,302.33 Idaho Falls ID
9/19/2014 0 Zollinger, Todd Jacob Gross Payroll $735.88 Idaho Falls ID
9/19/2014 0 Zovi, Nicole Taylor Gross Payroll $1,683.92 Rigby ID
9/8/2014 0 81724 Zurcher's Supplies $47.00 Credit Card Vendor .
9/8/2014 0 12506 Zurcher's Supplies $39.76 Credit Card Vendor .
9/8/2014 0 12798 Zurcher's Supplies - Discretionary $43.41 Credit Card Vendor .
9/8/2014 0 1624 Zurcher's Supplies - Student Council $205.64 Credit Card Vendor .
Bonneville Joint School District #93
Iona Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/23/2014 8413 9/17/2014 Black, Angela F Supplies - Discretionary $40.00 Iona ID
9/11/2014 8411 47896 Brinkerhoff, Rebekah Payable to PTO $3.00 Iona ID
9/11/2014 8411 47896 Brinkerhoff, Rebekah Student Funds $15.00 Iona ID
9/23/2014 8414 50252 Carpenter, Breanna Payable to PTO $3.00 Iona ID
9/23/2014 8414 50252 Carpenter, Breanna Registration - Kindergarten $15.00 Iona ID
9/11/2014 8412 31013B Eddins, Chelsey Payable to PTO $3.00 Idaho Falls ID
9/11/2014 8412 31013B Eddins, Chelsey Registration - Kindergarten $15.00 Idaho Falls ID
9/23/2014 8415 8850 Fun Supplies Supplies - Discretionary $93.50 Idaho Falls ID
9/24/2014 8417 9/24/2014 Hart, Cheri L Supplies $135.00 Iona ID
9/2/2014 185398 TV 14-088 Johnson, Brady Out of District Travel - Discretionary $253.80 Idaho Falls ID
9/10/2014 8409 125832 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID
9/23/2014 8416 126008 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID
9/10/2014 8410 9/9/2014 Roberts, Amanda Supplies - Discretionary $53.70 Idaho Falls ID
Bonneville Joint School District #93
Cloverdale Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/19/2014 6068 V236889 Baker, Brittney Supplies - 1st Grade $15.00 Idaho Falls ID
9/23/2014 6071 V913799 Barnes & Noble Supplies $84.16 Atlanta GA
9/11/2014 6062 V841076 Bo-Tree House LLC Cash Over/Short Account $3,900.00 Idaho Falls ID
9/18/2014 6065 V838573 Burgoyne, Sherrie Ann Supplies - Grant - Century Link - Burgoyne $398.11 Ammon ID
9/19/2014 6066 V923656 Cleveland, Latoya Non-travel Meals, Food and Snacks - 2nd Grade $15.00 Idaho Falls ID
9/19/2014 6066 V923656 Cleveland, Latoya Non-travel Meals, Food and Snacks - 4th Grade $15.00 Idaho Falls ID
9/22/2014 6069 V263709 Cloverdale Elementary PTO Payable to PTO $2,425.00 Idaho Falls ID
9/11/2014 6060 V798209 Doug's Sales Screen Printing & Embroider Cash Over/Short Account $631.76 Idaho Falls ID
9/11/2014 6063 V234861 Eastern ID. Tec. College Non-travel Meals, Food and Snacks $600.00 IDAHO FALLS ID
9/11/2014 6064 V132622 English, Katharine Joann Supplies - 5th Grade $38.07 Idaho Falls ID
9/9/2014 6058 Walmart 8/19 English, Katharine Joann Supplies - 6th Grade $125.00 Idaho Falls ID
9/19/2014 6067 V818915 Pancheri, Crystal Supplies - 1st Grade $15.00 Idaho Falls ID
9/11/2014 6061 V422004 Pincock, Heather L Supplies - 5th Grade $42.40 Idaho Falls ID
9/9/2014 6059 1370 Sam's Club - Cloverdale Supplies - Discretionary $86.57 Atlanta GA
9/9/2014 6059 3191 Sam's Club - Cloverdale Supplies - Discretionary $494.64 Atlanta GA
9/9/2014 6059 999999.1 Sam's Club - Cloverdale Supplies - Discretionary $45.00 Atlanta GA
9/9/2014 6059 999999.1 Sam's Club - Cloverdale Supplies - Discretionary $45.00 Atlanta GA
9/8/2014 6056 V921180 Scholastic Inc.Supplies - Grant - Century Link - Vogt $416.13 Jefferson City MO
9/23/2014 6070 V384197 Turley, Katrina Fay Supplies $45.66 Idaho Falls ID
Bonneville Joint School District #93
Falls Valley Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $7.66 Chicago IL
Bonneville Joint School District #93
Fairview Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/17/2014 1417 91714 Berrett, Kaye Lyn Media - Library Material $59.16 Idaho Falls ID
9/16/2014 1418 91614 Bird, Brett W Supplies - 6th Grade $47.86 Idaho Falls ID
9/30/2014 1411 50622567 ETA Hand2Mind Supplies - 5th Grade $46.90 Vernon Hills IL
9/24/2014 1414 V927464 Fairview Elementary School PTO Supplies - Elementary $108.00 Idaho Falls ID
9/16/2014 1419 91614 Funke, Debbie Supplies - 2nd Grade $147.06 Idaho Falls ID
9/16/2014 1421 999999 SAm's Club - Fairview Supplies - Kindergarten $14.17 Atlanta GA
9/16/2014 1421 999999 SAm's Club - Fairview Supplies - 1st Grade $41.70 Atlanta GA
9/16/2014 1421 999999 SAm's Club - Fairview Supplies - 2nd Grade $28.34 Atlanta GA
9/16/2014 1421 999999 SAm's Club - Fairview Supplies - 3rd Grade $28.34 Atlanta GA
9/16/2014 1421 999999 SAm's Club - Fairview Supplies - 4th Grade $28.34 Atlanta GA
9/16/2014 1421 999999 SAm's Club - Fairview Supplies - 5th Grade $28.34 Atlanta GA
9/16/2014 1421 999999 SAm's Club - Fairview Supplies - 6th Grade $28.34 Atlanta GA
9/16/2014 1421 999999 SAm's Club - Fairview Supplies - Administrative $246.09 Atlanta GA
9/18/2014 1415 91814 Stacey, Mandi Supplies - Administrative $29.99 Idaho Falls ID
9/30/2014 1412 93014 Stacey, Mandi Supplies - Administrative $59.06 Idaho Falls ID
9/18/2014 1415 91814 Stacey, Mandi Non-travel Meals, Food and Snacks - Administrative$51.00 Idaho Falls ID
9/26/2014 1413 92914 Tears of Joy Supplies - Kindergarten $107.14 Portland OR
9/26/2014 1413 92914 Tears of Joy Supplies - 1st Grade $107.14 Portland OR
9/26/2014 1413 92914 Tears of Joy Supplies - 2nd Grade $107.14 Portland OR
9/26/2014 1413 92914 Tears of Joy Supplies - 3rd Grade $107.14 Portland OR
9/26/2014 1413 92914 Tears of Joy Supplies - 4th Grade $107.14 Portland OR
9/26/2014 1413 92914 Tears of Joy Supplies - 5th Grade $107.15 Portland OR
9/26/2014 1413 92914 Tears of Joy Supplies - 6th Grade $107.15 Portland OR
9/18/2014 1416 91814 Thornley, Sally Ruth Media - Library Material $3.46 Idaho Falls ID
Bonneville Joint School District #93
Tiebreaker Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/18/2014 4193 446304 Caxton Printers Supplies - Discretionary $35.56 Caldwell ID
9/18/2014 4193 446304 Caxton Printers Supplies - Discretionary $45.99 Caldwell ID
9/18/2014 4193 446304 Caxton Printers Supplies - Discretionary $174.08 Caldwell ID
9/18/2014 4194 9152014 Christensen, Debra L Supplies - Kindergarten $17.00 Idaho Falls ID
9/18/2014 4194 9152014 Christensen, Debra L Supplies - Kindergarten $38.00 Idaho Falls ID
9/18/2014 4194 9152014 Christensen, Debra L Supplies - Kindergarten $11.99 Idaho Falls ID
9/18/2014 4194 9152014 Christensen, Debra L Supplies - Kindergarten $38.96 Idaho Falls ID
9/18/2014 4194 9152014 Christensen, Debra L Supplies - Kindergarten $8.09 Idaho Falls ID
9/18/2014 4194 9152014 Christensen, Debra L Non-travel Meals, Food and Snacks - Kindergarten$36.00 Idaho Falls ID
9/18/2014 4194 9152014 Christensen, Debra L Non-travel Meals, Food and Snacks - Kindergarten$19.90 Idaho Falls ID
9/18/2014 4195 9162014 Fun Supplies Supplies $69.00 Idaho Falls ID
9/18/2014 4196 7610 Mountain Fresh Water Rental of Equipment $14.00 Idaho Falls ID
9/18/2014 4197 Cafe Sabor 8/26/2014 Patterson, Kent Non-travel Meals, Food and Snacks - Discretionary$321.85 Ammon ID
9/18/2014 4198 Sams bill 9/19/2014 Sam's Club - Tiebreaker Supplies - Discretionary $74.69 Atlanta GA
9/18/2014 4198 Sams bill 9/19/2014 Sam's Club - Tiebreaker Supplies - Discretionary $248.12 Atlanta GA
9/18/2014 4198 Sams bill 9/19/2014 Sam's Club - Tiebreaker Supplies - Discretionary $176.81 Atlanta GA
9/18/2014 4199 4808 Screen Graphics Supplies - Discretionary $141.06 IDAHO FALLS ID
9/18/2014 4199 4808 Screen Graphics Supplies - Conflict Manager T-Shirt $127.44 IDAHO FALLS ID
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $106.52 Boise ID
9/18/2014 4200 9162014 Vital Records Supplies - Discretionary $13.00 Boise ID
Bonneville Joint School District #93
Hillview Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/25/2014 185887 29797 Complete Office Care L.L.C.Technology Purchases $3,815.00 Idaho Falls ID
9/25/2014 185887 29797 Complete Office Care L.L.C.Technology Purchases $1,005.00 Idaho Falls ID
9/25/2014 185887 29798 Complete Office Care L.L.C.Technology Purchases $509.98 Idaho Falls ID
9/25/2014 185895 5397392 Demco Supplies - Discretionary $23.22 Madison WI
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Supplies - Discretionary $34.53 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Supplies - Discretionary $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Supplies - Discretionary $15.71 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Supplies - Discretionary $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Supplies - Discretionary $15.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Supplies - Discretionary $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Supplies - Discretionary $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Supplies - Discretionary $3.85 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.91 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.91 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.91 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.91 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.91 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $19.05 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.91 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $18.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $14.49 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $18.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $19.05 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $19.05 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.41 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $18.36 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $13.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $13.64 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $68.05 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.06 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.06 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $13.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $17.71 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $11.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $13.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $19.05 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $13.61 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.14 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $9.51 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $12.81 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $17.71 Chicago IL
9/11/2014 185670 449163-0 Follett School Solutions, Inc Supplies - Discretionary $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $23.02 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $11.51 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $11.71 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $12.41 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $12.41 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $19.05 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $12.41 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $12.41 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $18.41 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $16.31 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $15.34 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $11.71 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $12.41 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $9.91 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $9.91 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $9.91 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $11.71 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $9.91 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.81 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $12.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $12.41 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $16.31 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $11.71 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $19.05 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $9.51 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $11.71 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $11.71 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $17.71 Chicago IL
9/11/2014 185670 443486F-5 Follett School Solutions, Inc Media - Library Material $18.41 Chicago IL
9/11/2014 185670 449163F-6 Follett School Solutions, Inc Media - Library Material $4.29 Chicago IL
9/11/2014 185670 449163F-6 Follett School Solutions, Inc Media - Library Material $11.51 Chicago IL
9/11/2014 185670 449163F-6 Follett School Solutions, Inc Media - Library Material $10.61 Chicago IL
9/11/2014 185670 449163F-6 Follett School Solutions, Inc Media - Library Material $9.51 Chicago IL
9/11/2014 185670 449163F-6 Follett School Solutions, Inc Media - Library Material $12.81 Chicago IL
9/16/2014 1737 48916 Orchard, Jahanna Payable to PTO $3.00 Fruita CO
9/16/2014 1737 48929 Orchard, Jahanna Payable to PTO $3.00 Fruita CO
9/16/2014 1737 48916 Orchard, Jahanna Registration - Kindergarten $15.00 Fruita CO
9/16/2014 1737 48929 Orchard, Jahanna Registration - Kindergarten $15.00 Fruita CO
9/11/2014 185741 M5316072 Scholastic Inc.Supplies - Kindergarten $137.28 Jefferson City MO
9/11/2014 185741 M5371651 Scholastic Inc.Supplies - 1st Grade $104.50 Jefferson City MO
9/11/2014 185741 M5371655 Scholastic Inc.Supplies - 2nd Grade $146.30 Jefferson City MO
9/11/2014 185741 M5371657 Scholastic Inc.Supplies - 2nd Grade $120.18 Jefferson City MO
9/11/2014 185741 M5371656 Scholastic Inc.Supplies - 4th Grade $146.30 Jefferson City MO
9/11/2014 185741 M5371646 Scholastic Inc.Supplies - 5th Grade $157.86 Jefferson City MO
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $2.21 Boise ID
9/16/2014 1738 48934 Wilcox, Aleesa Payable to PTO $3.00 Ammon ID
9/16/2014 1738 48934 Wilcox, Aleesa Registration - Kindergarten $15.00 Ammon ID
Bonneville Joint School District #93
Ammon Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/24/2014 5288 86028 Action Publishing Inc.Fee - Handbook/Planner $363.44 Grand Junction CO
9/24/2014 5288 86028 Action Publishing Inc.Registration - 4th Grade $51.67 Grand Junction CO
9/24/2014 5288 94281 Action Publishing Inc.Registration - 4th Grade $11.43 Grand Junction CO
9/24/2014 5288 86028 Action Publishing Inc.Registration - 5th Grade $51.67 Grand Junction CO
9/24/2014 5288 94281 Action Publishing Inc.Registration - 5th Grade $11.43 Grand Junction CO
9/24/2014 5288 86028 Action Publishing Inc.Registration - 6th Grade $51.68 Grand Junction CO
9/24/2014 5288 94281 Action Publishing Inc.Registration - 6th Grade $11.42 Grand Junction CO
9/15/2014 5287 08/14/2014 Reading Rainville, Megan Elizabeth Supplies - 6th Grade $34.36 Idaho Falls ID
9/24/2014 5289 M5376055 9 Scholastic Pass-through Accounts $295.21 Jefferson City MO
9/24/2014 5289 M5376055 9 Scholastic Pass-through Accounts $253.97 Jefferson City MO
9/24/2014 5289 M5376055 9 Scholastic Registration - Kindergarten $207.13 Jefferson City MO
9/24/2014 5289 M5376055 9 Scholastic Registration - 1st Grade $207.13 Jefferson City MO
9/24/2014 5289 M5376055 9 Scholastic Registration - 2nd Grade $207.14 Jefferson City MO
9/24/2014 5289 M5376055 9 Scholastic Registration - 3rd Grade $207.14 Jefferson City MO
9/24/2014 5289 M5376055 9 Scholastic Registration - 4th Grade $207.14 Jefferson City MO
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $56.40 Boise ID
9/24/2014 5290 TKC1413208 Time for Kids Pass-through Accounts $49.20 Tampa FL
9/24/2014 5290 TKC1413208 Time for Kids Pass-through Accounts $50.79 Tampa FL
9/24/2014 5290 TKC1413208 Time for Kids Registration - 5th Grade $152.51 Tampa FL
9/24/2014 5290 TKC1413208 Time for Kids Registration - 6th Grade $152.51 Tampa FL
Bonneville Joint School District #93
Rimrock Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/29/2014 2851 Payment 9/29/14 Bonneville Joint Sch Dist No 93 US Bank Checking - District Office $1,729.02 IF ID
9/29/2014 2852 Dollar Tree 8-29-2 Cook, Leslie Expense - Supplies - 5th - Cook $8.00 Idaho Falls ID
9/29/2014 2852 Dollar Tree 8/29/14 Cook, Leslie Expense - Supplies - 5th - Cook $8.00 Idaho Falls ID
9/29/2014 2852 Walmart 9/10/14 Cook, Leslie Expense - Supplies - 5th - Cook $7.50 Idaho Falls ID
9/29/2014 2852 Video Master 9/12/14 Cook, Leslie Pine Basin Student Activity $20.00 Idaho Falls ID
9/29/2014 2852 Winco 9/24/14 Cook, Leslie Pine Basin Student Activity $66.52 Idaho Falls ID
9/29/2014 2853 19606 Freeman's Forms & Supplies Inc.Supplies - Discretionary $125.00 Idaho Falls ID
9/29/2014 2854 CrystalSpringBooks Killpack, Nancy O. Expense - Supplies - K - Killpack $11.99 Idaho Falls ID
9/29/2014 2854 Sams club 9/8/14 Killpack, Nancy O. Expense - Supplies - K - Killpack $18.38 Idaho Falls ID
9/29/2014 2854 Shopko 8/25/14 Killpack, Nancy O. Expense - Supplies - K - Killpack $3.99 Idaho Falls ID
9/29/2014 2854 Staples 8/18/14 Killpack, Nancy O. Expense - Supplies - K - Killpack $12.49 Idaho Falls ID
9/29/2014 2854 Staples 8/26/14 Killpack, Nancy O. Expense - Supplies - K - Killpack $15.03 Idaho Falls ID
9/29/2014 2854 TeacherPay 9/10/14 Killpack, Nancy O. Expense - Supplies - K - Killpack $55.00 Idaho Falls ID
9/29/2014 2855 9226100 Music Theatre International Supplies - Drama $768.50 New York NY
9/29/2014 2856 Kmart 9/15/14 Preusner, Leeann Supplies $10.56 Idaho Falls ID
9/29/2014 2856 Kmart 9/18/14 Preusner, Leeann Supplies $6.48 Idaho Falls ID
9/29/2014 2857 Walmart 8/25/14 Ramos, Aleah A Expense - Supplies - 1st - Ramos $42.23 Idaho Falls ID
9/29/2014 2857 Walmart 8/29/14 Ramos, Aleah A Expense - Supplies - 1st - Ramos $7.54 Idaho Falls ID
9/29/2014 2857 Walmart 9/12/14 Ramos, Aleah A Supplies $41.96 Idaho Falls ID
9/29/2014 2858 Walmart 8/29/14 Range, Kya Expense - Supplies - 5th - Range $23.19 Sacramento CA
9/29/2014 2858 Walmart 9/1/14 Range, Kya Expense - Supplies - 5th - Range $2.28 Sacramento CA
9/29/2014 2863 Registration $ 92914 Rimrock PTO Payable to PTO $2,067.00 Ammon ID
9/29/2014 2850 Payment 9/17/14 Sam's Club Direct Supplies - Discretionary $145.15 Atlanta GA
9/29/2014 2859 M5332985 Scholastic Supplies $1,396.73 Jefferson City MO
9/29/2014 2860 2.045E+11 School Specialty*Supplies $175.54 Chicago IL
9/29/2014 2860 2.045E+11 School Specialty*Supplies $682.46 Chicago IL
9/29/2014 2862 Walgreen 8/29/14 Wickham, Lori E Supplies - Discretionary $21.00 Idaho Falls ID
Bonneville Joint School District #93
Woodland Hills Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/23/2014 2357 student cash for boo Scholastic Book Clubs Supplies - Discretionary $7.00 JEFFERSON CITY MO
9/10/2014 185572 Walmart 9/6 Taylor, Scott R Pine Basin $302.05 Idaho Falls ID
Bonneville Joint School District #93
Bridgwater Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/9/2014 1829 Walmart 08/28/14 Beseris, Terri Non-travel Meals, Food and Snacks - Discretionary$175.22 Idaho Falls ID
Bonneville Joint School District #93
Discovery Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/11/2014 2097 Walmart class suppli Andrus, Jennifer Supplies $37.55 Idaho Falls ID
9/15/2014 2102 reimb. reg. fees Bird, Joy Student Funds $15.00 Idaho Falls ID
9/23/2014 2112 Party fees 14-15 Discovery PTO Payable to PTO $1,725.00 Idaho Falls ID
9/19/2014 2110 Refund reg. fees Hymas, Lindsay Payable to PTO $4.00 Muncie IN
9/19/2014 2110 Refund reg. fees Hymas, Lindsay Student Funds $15.00 Muncie IN
9/15/2014 2103 reimb. reg. fees John, Christy Sales Tax Payable $0.28 Idaho Falls ID
9/15/2014 2103 reimb. reg. fees John, Christy Payable to PTO $4.00 Idaho Falls ID
9/15/2014 2103 reimb. reg. fees John, Christy Pass-through Accounts $4.72 Idaho Falls ID
9/15/2014 2103 reimb. reg. fees John, Christy Student Funds $15.00 Idaho Falls ID
9/15/2014 2104 48100 ref. reg. fees Julian, Kim Sales Tax Payable $0.28 Idaho Falls ID
9/15/2014 2104 48100 ref. reg. fees Julian, Kim Payable to PTO $4.00 Idaho Falls ID
9/15/2014 2104 48100 ref. reg. fees Julian, Kim Pass-through Accounts $4.72 Idaho Falls ID
9/15/2014 2104 48100 ref. reg. fees Julian, Kim Student Funds $15.00 Idaho Falls ID
9/11/2014 2098 Walmart, Dollar Tree Keeley, Tracy A Supplies $73.44 Idaho Falls ID
9/19/2014 2111 Refund library fee Olivas, Jesse Supplies - Discretionary $9.46 Idaho Falls ID
9/11/2014 2099 Amazon Singapore mat ORullian, Janet Supplies - Discretionary $116.85 Idaho Falls ID
9/15/2014 2105 reimb. reg. fees Pendlebury, Jamie Sales Tax Payable $0.28 Cibolo TX
9/16/2014 2109 Averys reg. fees ref Pendlebury, Jamie Sales Tax Payable $0.28 Cibolo TX
9/15/2014 2105 reimb. reg. fees Pendlebury, Jamie Payable to PTO $4.00 Cibolo TX
9/16/2014 2109 Averys reg. fees ref Pendlebury, Jamie Payable to PTO $4.00 Cibolo TX
9/15/2014 2105 reimb. reg. fees Pendlebury, Jamie Pass-through Accounts $4.72 Cibolo TX
9/16/2014 2109 Averys reg. fees ref Pendlebury, Jamie Pass-through Accounts $4.72 Cibolo TX
9/15/2014 2105 reimb. reg. fees Pendlebury, Jamie Student Funds $15.00 Cibolo TX
9/16/2014 2109 Averys reg. fees ref Pendlebury, Jamie Student Funds $15.00 Cibolo TX
9/11/2014 2100 Library mural Ritter, Judy B Property Services $480.00 Ammon ID
9/15/2014 2106 IN000403342 School Mate Supplies $622.55 Kearney NE
9/15/2014 2107 reimb. reg. fees Sorensen, Jaimee Sales Tax Payable $0.28 Idaho Falls ID
9/15/2014 2107 reg. fees reimbursed Sorensen, Jaimee Payable to PTO $4.00 Idaho Falls ID
9/15/2014 2107 reimb. reg. fees Sorensen, Jaimee Payable to PTO $4.00 Idaho Falls ID
9/15/2014 2107 reimb. reg. fees Sorensen, Jaimee Pass-through Accounts $4.72 Idaho Falls ID
9/15/2014 2107 reg. fees reimbursed Sorensen, Jaimee Student Funds $15.00 Idaho Falls ID
9/15/2014 2107 reimb. reg. fees Sorensen, Jaimee Student Funds $15.00 Idaho Falls ID
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $28.56 Boise ID
9/15/2014 2108 reimb. reg. fees Steffen, Brian Sales Tax Payable $0.28 Idaho Falls ID
9/15/2014 2108 reg. fees reimbursed Steffen, Brian Payable to PTO $4.00 Idaho Falls ID
9/15/2014 2108 reimb. reg. fees Steffen, Brian Payable to PTO $4.00 Idaho Falls ID
9/15/2014 2108 reimb. reg. fees Steffen, Brian Pass-through Accounts $4.72 Idaho Falls ID
9/15/2014 2108 reg. fees reimbursed Steffen, Brian Student Funds $15.00 Idaho Falls ID
9/15/2014 2108 reimb. reg. fees Steffen, Brian Student Funds $15.00 Idaho Falls ID
9/11/2014 2101 250050 Western Records Destruction Supplies - Discretionary $35.00 Boise ID
Bonneville Joint School District #93
Mountain Valley Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/8/2014 1701 8-Sep Christensen, Melodee Club - 100 Mile Club $150.81 Ammon ID
9/8/2014 1697 V925010 Judy, Jarom I Supplies - 3rd Grade $10.90 Idaho Falls ID
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $55.27 Boise ID
9/8/2014 1700 V314868 Zaranek, Patricia S Supplies - 1st Grade $17.85 Idaho Falls ID
Bonneville Joint School District #93
Summit Hills Elementary
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/26/2014 1038 Reg fees 2014 Brown, Mary E Registration - Kindergarten $20.00 Idaho Falls ID
9/26/2014 1039 Book fee refund Floyd, Brooke Fee - Lost/Damaged Library Books $9.75 Idaho Falls ID
9/26/2014 1040 Reg fees 2014 Radford, Angie Registration - Kindergarten $20.00 Idaho Falls ID
9/26/2014 1040 Reg fees 2014 Radford, Angie Registration - 3rd Grade $20.00 Idaho Falls ID
9/26/2014 1041 Regist fee 2014 Searle, Lindsay Registration - Kindergarten $20.00 Idaho Falls ID
9/26/2014 1041 Regist fee 2014 Searle, Lindsay Registration - 2nd Grade $20.00 Idaho Falls ID
9/26/2014 1037 73970 Tears of Joy Purchased Services - Other $107.14 Portland OR
9/26/2014 1037 73970 Tears of Joy Purchased Services - Other $107.14 Portland OR
9/26/2014 1037 73970 Tears of Joy Purchased Services - Other $107.14 Portland OR
9/26/2014 1037 73970 Tears of Joy Purchased Services - Other $107.14 Portland OR
9/26/2014 1037 73970 Tears of Joy Purchased Services - Other $107.14 Portland OR
9/26/2014 1037 73970 Tears of Joy Purchased Services - Other $107.14 Portland OR
9/26/2014 1037 73970 Tears of Joy Purchased Services - Other $107.16 Portland OR
Bonneville Joint School District #93
Rocky Mountain Middle
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/18/2014 12889 V12093 All American Sports Supplies $1,573.75 IDAHO FALLS ID
9/18/2014 12889 V127579 All American Sports Supplies $1,238.00 IDAHO FALLS ID
9/18/2014 12889 V990448 All American Sports Supplies $270.00 IDAHO FALLS ID
9/18/2014 12889 V18536 All American Sports Supplies $319.00 IDAHO FALLS ID
9/22/2014 12890 V949653 Barnes & Noble Media - Library Material $44.10 Atlanta GA
9/22/2014 12890 V949653 Barnes & Noble Supplies $43.00 Atlanta GA
9/22/2014 12891 63634 Bell Printing & Design Agendas $3,393.00 Ogden UT
9/8/2014 12874 V31000 Belnap, Kalli Supplies $0.00 Ammon ID
9/9/2014 12877 V250087 Belnap, Kalli Supplies $43.20 Ammon ID
9/9/2014 12877 V518104 Belnap, Kalli Supplies $20.00 Ammon ID
9/24/2014 12900 V716145 Belnap, Kalli Supplies $20.00 Ammon ID
9/26/2014 12908 V993644 Belnap, Kalli Supplies $99.14 Ammon ID
9/24/2014 12901 V790266 Blackfoot High School Supplies $20.00 Blackfoot ID
9/8/2014 12872 V844616 Bonneville High School Supplies $380.00 Idaho Falls ID
9/26/2014 12909 V788423 Brooks, Tyler Supplies $185.00 Ammon ID
9/22/2014 12892 8783 Fun Supplies Supplies $26.00 Idaho Falls ID
9/24/2014 12902 Feb-20 Gary's Bernina & Babylock Sewing Supplies $623.28 Pocatello ID
9/22/2014 12893 100004625 GTM Sportswear Supplies $665.00 Dallas TX
9/22/2014 12893 100008429 GTM Sportswear Supplies $1,731.50 Dallas TX
9/22/2014 12893 100010390 GTM Sportswear Supplies $256.50 Dallas TX
9/24/2014 12903 100012704 GTM Sportswear Supplies $337.50 Dallas TX
9/24/2014 12903 100019211 GTM Sportswear Supplies $40.00 Dallas TX
9/22/2014 12894 V304350 Hickman, Amber Rose Blaylock Supplies $120.87 Rigby ID
9/11/2014 185683 Deseret Ind.8/27 Hickman, Amber Rose Blaylock Supplies $3.71 Rigby ID
9/11/2014 185683 Staples 8/26 Hickman, Amber Rose Blaylock Supplies $1.50 Rigby ID
9/11/2014 185683 Target 8/26 Hickman, Amber Rose Blaylock Supplies $18.99 Rigby ID
9/11/2014 185687 9351-3 Idaho Digital Learning Academy Supplies $75.00 Meridian ID
9/17/2014 12880 V143760 Idaho Falls School District #91 Supplies $280.00 Idaho Falls ID
9/17/2014 12884 IT-49366 Jackson, Ariel Class - Young Living $10.60 Idaho Falls ID
9/17/2014 12885 IT-49380 Jacobsen, Jessica Class - Art $6.50 Idaho Falls ID
9/17/2014 12881 V856128 Jamba Juice Supplies $337.50 Credit Card Vendor .
9/17/2014 12881 V421064 Jamba Juice Supplies $192.50 Credit Card Vendor .
9/24/2014 12904 V97145 JW Pepper & Son, Inc.Supplies $121.99 Exton PA
9/8/2014 12875 V694225 King, Karena M Supplies $0.00 Iona ID
9/9/2014 12878 V148327 King, Karena M Supplies $810.99 Iona ID
9/24/2014 12905 V227489 King, Karena M Supplies $402.41 Iona ID
9/24/2014 12906 V275158 Landon, Phillip J Supplies $20.00 Idaho Falls ID
9/8/2014 12873 Barbacoa 8/15 Lords, Jason Non-travel Meals, Food and Snacks $158.23 Idaho Falls ID
9/17/2014 12882 V649609 Lords, Jason Supplies $21.18 Idaho Falls ID
9/18/2014 12886 V306011 Lords, Jason Supplies $10.59 Idaho Falls ID
9/22/2014 12895 V898864 Mathcounts Registration Supplies - Math Counts Academic Team $120.00 Annapolis Junction MD
9/25/2014 185915 Walmart 09/12 Miller, Michelle E Supplies $12.88 Idaho Falls ID
9/24/2014 12907 V853028 Moeller, Kenneth P Supplies $11.63 Idaho Falls ID
9/22/2014 12896 14265 Musicare Supplies $115.00 Idaho Falls ID
9/22/2014 12896 14279 Musicare Supplies $3,850.00 Idaho Falls ID
9/22/2014 12896 14280 Musicare Supplies $2,301.00 Idaho Falls ID
9/22/2014 12896 14281 Musicare Supplies $170.00 Idaho Falls ID
9/22/2014 12897 67407 Piano Gallery Supplies $94.35 Idaho Falls ID
9/22/2014 12898 736262 Powers Candy Co.Supplies $154.75 Pocatello ID
9/17/2014 12883 V442695 Ririe High School Supplies $0.00 Ririe ID
9/26/2014 12910 V770472 Sixth District Board of Control Supplies $100.00 Ririe ID
9/18/2014 12887 V573803 Soda Springs Joint School Dist. #150 Supplies $40.00 Soda Springs ID
9/26/2014 12911 V404534 Sommers, Cara A Class - Band $257.40 Idaho Falls ID
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $1,440.96 Boise ID
9/26/2014 12912 287 Sugar Salem School District Supplies $30.00 Sugar City ID
9/26/2014 12913 733762 Tweedy, Kim David Supplies $1,900.00 Blackfoot ID
9/8/2014 12876 V471094 Upper Snake River Valley Conference Supplies $0.00 Idaho Falls ID
9/9/2014 12879 V936594 Upper Snake River Valley Conference Supplies $230.00 Idaho Falls ID
9/22/2014 12899 82600715 VARSITY Supplies $1,703.25 Memphis TN
Bonneville Joint School District #93
Sandcreek Middle
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee - Student Planner $6.25 Idaho Falls ID
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee - Locker Fee $4.25 Idaho Falls ID
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee - Locker Fee $4.25 Idaho Falls ID
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee - Yearbook $18.50 Idaho Falls ID
9/2/2014 12442 IT-45908 AArness, Melissa Student Fee $11.00 Idaho Falls ID
9/2/2014 12443 35175 All American Sports Supplies $32.50 IDAHO FALLS ID
9/2/2014 12443 35175 All American Sports Supplies $6.00 IDAHO FALLS ID
9/2/2014 12443 35304 All American Sports Supplies $195.00 IDAHO FALLS ID
9/25/2014 12467 IT-50451 Anderson, Kesha Student Fee - Yearbook $18.50 Idaho Falls ID
9/19/2014 12458 396699 Army Surplus Warehouse Supplies - Leather/Plastics/Woods $79.99 Idaho Falls ID
9/19/2014 12458 396699 Army Surplus Warehouse Supplies - Leather/Plastics/Woods $89.99 Idaho Falls ID
9/19/2014 12458 396699 Army Surplus Warehouse Supplies - Leather/Plastics/Woods $89.99 Idaho Falls ID
9/19/2014 12459 102 Blitz Custom Apparel Supplies $462.00 Idaho Falls ID
9/30/2014 12482 IT-51399 Brown, Barbara Fee - Choir $10.00 Idaho Falls ID
9/25/2014 12468 IT-50459 Caldwell, Jeff Student Fee - Yearbook $18.50 Idaho Falls ID
9/30/2014 12483 2300470 Chesbro Music Co.Supplies - Band $7.16 IDAHO FALLS ID
9/30/2014 12483 2300470 Chesbro Music Co.Supplies - Band $7.16 IDAHO FALLS ID
9/30/2014 12483 2300470 Chesbro Music Co.Supplies - Band $4.14 IDAHO FALLS ID
9/30/2014 12483 2300470 Chesbro Music Co.Supplies - Band $29.63 IDAHO FALLS ID
9/30/2014 12483 2300470 Chesbro Music Co.Supplies - Band $44.63 IDAHO FALLS ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Booster Club Payable $10.00 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee - Student Planner $6.25 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee - Locker Fee $4.25 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee - Locker Fee $4.25 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee - Yearbook $18.50 Idaho Falls ID
9/2/2014 12444 IT-45900 Corbridge, Jacqueline Student Fee $11.00 Idaho Falls ID
9/10/2014 12453 StraightA5K9/2014 Denney, Joanne Supplies - Straight A 5K Fundraiser $26.00 Idaho Falls ID
9/25/2014 12469 IT-50486 Eldredge, Rebekah Student Fee - Yearbook $18.50 Ammon ID
9/30/2014 12484 IT-51402 Ellis, Carma Fee - Leather/Plastics/Woods $10.00 Tooele UT
9/30/2014 12484 IT-51403 Ellis, Carma Fee - Leather/Plastics/Woods $2.42 Tooele UT
9/25/2014 12470 IT-50492 Eubanks, Cindy Student Fee - Yearbook $18.50 Idaho Falls ID
9/30/2014 12485 5-K2014 Grover, TaNece Supplies - Straight A 5K Fundraiser $34.10 Idaho Falls ID
9/30/2014 12486 CheerCamp2014-2015 Hillcrest High School Supplies $1,700.00 Idaho Falls ID
9/8/2014 12448 GardenSupplies Humphries, Jackie Supplies $629.60 Idaho Falls ID
9/10/2014 12454 USRVC2015Dues Idaho Falls School District #91 Professional & Technical Services $230.00 Idaho Falls ID
9/19/2014 12460 HighFive9/29/14 Idaho Falls School District #91 Supplies $60.00 Idaho Falls ID
9/10/2014 12455 8/29/14OfficeMax Johnson, Jessica Supplies - Choir $15.87 Idaho Falls ID
9/19/2014 12461 12164316 Johnson, Jessica Supplies - Choir $10.52 Idaho Falls ID
9/10/2014 12455 8/29/14OfficeMax Johnson, Jessica Supplies - Band $14.98 Idaho Falls ID
9/30/2014 12487 1236930 Jones School Supply Co., Inc.Supplies - Band $19.35 Columbia SC
9/30/2014 12487 1236930 Jones School Supply Co., Inc.Supplies - Band $6.00 Columbia SC
9/30/2014 12487 1236930 Jones School Supply Co., Inc.Supplies - Band $11.91 Columbia SC
9/30/2014 12488 14551404 JW Pepper & Son, Inc.Supplies - Choir $2.50 Exton PA
9/30/2014 12488 14551404 JW Pepper & Son, Inc.Supplies - Choir $8.24 Exton PA
9/8/2014 12449 IT-46108 Kienlen, Stephanie Bookstore Sales - Stores $16.00 Idaho Falls ID
9/8/2014 12449 IT-46108 Kienlen, Stephanie Student Fee - Student Planner $6.25 Idaho Falls ID
9/8/2014 12449 IT-46108 Kienlen, Stephanie Student Fee - Locker Fee $4.25 Idaho Falls ID
9/8/2014 12449 IT-46108 Kienlen, Stephanie Student Fee - Locker Fee $4.25 Idaho Falls ID
9/8/2014 12449 IT-46108 Kienlen, Stephanie Student Fee $11.00 Idaho Falls ID
9/25/2014 12471 IT-50430 Landers, Amy Student Fee - Yearbook $18.50 Idaho Falls ID
9/25/2014 12472 IT-50493 Lewis, Gayle Student Fee - Yearbook $18.50 Ammon ID
9/19/2014 12462 CCMeet10/8/14 Madison High School Supplies $25.00 Rexburg ID
9/25/2014 12473 IT-50562 Manwaring, Amber Student Fee - Yearbook $18.50 Idaho Falls ID
9/25/2014 12474 IT-50568 McCammon, Tammie Student Fee - Yearbook $18.50 Idaho Falls ID
9/30/2014 12489 IT-51392 McClain, Donna Book Deposit Payable $20.00 Ammon ID
9/30/2014 12489 IT-51392 McClain, Donna Student Fee - Locker Fee ($4.25)Ammon ID
9/30/2014 12489 IT-51392 McClain, Donna Student Fee - Locker Fee ($4.25)Ammon ID
9/30/2014 12490 92614Albertsons McCoy, Tracy Supplies - Spanish Club $84.18 Idaho Falls ID
9/30/2014 12491 INV686999Fentonsoffi Miller, Shane Supplies - Straight A 5K Fundraiser $15.00 Idaho Falls ID
9/2/2014 12445 V119577 Morrill, Michelle Supplies - Drama $18.88 Idaho Falls ID
9/19/2014 12463 Sherwin9/07/14 Morrill, Michelle Supplies - Drama $12.00 Idaho Falls ID
9/8/2014 12450 125678 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID
9/8/2014 12450 7582 Mountain Fresh Water Property Services $19.00 Idaho Falls ID
9/2/2014 12446 INV23566 Mud Hole Custom Tackle Supplies - Outdoor Economics $12.35 Oviedo FL
9/10/2014 12456 162560 Pepsi of Idaho Falls Supplies - Concessions $191.00 Idaho Falls ID
9/25/2014 12475 IT-50580 Peterson, Karl Student Fee - Yearbook $18.50 Ammon ID
9/19/2014 12464 4.261E+11 PICKETT, JENNIFER C Supplies - Department - Counseling $11.94 Idaho Falls ID
9/25/2014 12476 129807 Pizza Pie Cafe Supplies - Band $277.47 Rexburg ID
9/30/2014 12492 129832 Pizza Pie Cafe Supplies - Orchestra $185.00 Rexburg ID
9/2/2014 12447 737258 Powers Candy Co.Supplies - Concessions $178.48 Pocatello ID
9/25/2014 12477 739711 Powers Candy Co.Supplies - Concessions $222.03 Pocatello ID
9/25/2014 12477 740550 Powers Candy Co.Supplies - Concessions $86.59 Pocatello ID
9/19/2014 12465 V108519 Refpay Trust Acct #1515411147 Professional & Technical Services $500.00 Salt Lake City UT
9/19/2014 12466 CCMeet9/19/14 Rigby High School Supplies $30.00 Rigby ID
9/30/2014 12493 2516 Sam's Club - SMS Supplies $19.98 Atlanta GA
9/30/2014 12493 Credit62014 Sam's Club - SMS Supplies ($45.00)Atlanta GA
9/30/2014 12493 Latefee9/19/14 Sam's Club - SMS Supplies $3.69 Atlanta GA
9/30/2014 12493 2516 Sam's Club - SMS Supplies - Concessions $155.88 Atlanta GA
9/11/2014 185738 7244 6345 004 Sam's Club Direct Supplies - Concessions $668.26 Atlanta GA
9/11/2014 185738 9628 6345 010a Sam's Club Direct Supplies - Concessions $117.10 Atlanta GA
9/25/2014 12478 1124 Sam's Club Direct Supplies - Concessions $285.28 Atlanta GA
9/25/2014 12478 1129 Sam's Club Direct Supplies - Concessions $295.26 Atlanta GA
9/25/2014 12479 IT-50594 Schwieder, Tiffany Student Fee - Yearbook $18.50 Idaho Falls ID
9/8/2014 12451 16496 Sheet Music Plus Supplies - Choir $24.00 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Choir $24.00 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Choir $25.60 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Choir $25.60 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Band $24.00 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Band $27.99 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Band $25.60 Emeryville CA
9/8/2014 12451 16496 Sheet Music Plus Supplies - Band $25.60 Emeryville CA
9/30/2014 12494 16577 Sheet Music Plus Supplies - Band $40.00 Emeryville CA
9/30/2014 12494 16577 Sheet Music Plus Supplies - Band $36.00 Emeryville CA
9/30/2014 12494 16577 Sheet Music Plus Supplies - Band $56.00 Emeryville CA
9/30/2014 12494 16577 Sheet Music Plus Supplies - Band $50.95 Emeryville CA
9/10/2014 12457 XCountryEntryFee2014 Skyline High School Supplies $60.00 Idaho Falls ID
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $1,243.18 Boise ID
9/8/2014 12452 66968 Theatrefolk Supplies - Drama $85.95 Crystal Beach ON
9/8/2014 12452 66968 Theatrefolk Supplies - Drama $50.00 Crystal Beach ON
9/8/2014 12452 66968 Theatrefolk Supplies - Drama $100.00 Crystal Beach ON
9/25/2014 12480 IT-50596 Wells, Danielle Student Fee - Yearbook $18.50 Idaho Falls ID
9/25/2014 12481 IT-50598 Williams, NaRhonda Fee - Art $6.50 Idaho Falls ID
Bonneville Joint School District #93
Telford Academy
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/11/2014 185702 Walmart 07/15 McCracken, Adrian S Supplies - Discretionary $8.88 Idaho Falls ID
9/11/2014 185702 Walmart 07/15.1 McCracken, Adrian S Supplies - Discretionary $64.56 Idaho Falls ID
9/11/2014 185702 Walmart 0708 McCracken, Adrian S Supplies - Discretionary $65.16 Idaho Falls ID
9/11/2014 185702 Walmart 0715 McCracken, Adrian S Supplies - Discretionary ($3.92)Idaho Falls ID
9/2/2014 185403 TV 14-088 reimbmnts Pymm, John Out of District Travel $10.00 Iona ID
Bonneville Joint School District #93
Bonneville High
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/4/2014 76906 183 Editing A & B Productions Supplies $25.00 Idaho Falls ID
9/23/2014 76977 35202 Stuco Shirts All American Sports Supplies - Student Council $665.00 IDAHO FALLS ID
9/30/2014 77016 35475 Pads,Helmet All American Sports Supplies - Football $590.00 IDAHO FALLS ID
9/23/2014 76977 35322 9th Day Shirts All American Sports Supplies - Grounds Maint.$112.00 IDAHO FALLS ID
9/10/2014 76924 105 Foam Supplies All Spray Solutions Supplies - Student Council $332.06 Idaho Falls ID
9/24/2014 76992 196 Boots, Tights All That Dance Wear Supplies $1,316.52 Rigby ID
9/25/2014 185875 36918 Alphacorp Property Services $12,795.00 West Valley City UT
9/25/2014 77000 9-25-14 Rgstrtn Ref Ames, Lynn Sales Tax Payable $2.55 Idaho Falls ID
9/25/2014 77000 9-25-14 Rgstrtn Ref Ames, Lynn Store Sales - Yearbook $42.45 Idaho Falls ID
9/25/2014 77000 9-25-14 Rgstrtn Ref Ames, Lynn Fee - Locker $4.00 Idaho Falls ID
9/25/2014 77000 9-25-14 Rgstrtn Ref Ames, Lynn Fee - Towel $4.00 Idaho Falls ID
9/11/2014 185635 4293544819 Apple Inc.Technology Purchases $0.00 Dallas TX
9/11/2014 185635 4293544819 Apple Inc.Technology Purchases $79.00 Dallas TX
9/11/2014 185635 4293854583 Apple Inc.Technology Purchases $1,399.00 Dallas TX
9/11/2014 185635 4293854583 Apple Inc.Technology Purchases $0.00 Dallas TX
9/4/2014 76907 296254 Cheer Clothes Ares Sportwear Supplies - Cheerleading $6,656.89 Hilliard OH
9/3/2014 76903 Bg Csh Hmcming Dance Bank of Commerce Petty Cash $500.00 Idaho Falls ID
9/3/2014 76903 Hmcmng Pre Sale Dnc Bank of Commerce Petty Cash $500.00 Idaho Falls ID
9/26/2014 77003 9-26-14 Bg Csh Bank of Commerce Petty Cash $250.00 Idaho Falls ID
9/30/2014 77017 9-30-14 Beg Cash Bank of Commerce Petty Cash $150.00 Idaho Falls ID
9/30/2014 77022 9-30-14 Bg Csh Bank of Commerce Petty Cash $200.00 Idaho Falls ID
9/11/2014 76933 9-11-14 Reimbursemnt Bennett, Nancy M. Supplies $145.28 Idaho Falls ID
9/25/2014 76996 9-24-14 Rgstrtn Ref Bihler, Kathy Sales Tax Payable $9.28 Idaho Falls ID
9/25/2014 76996 9-24-14 Rgstrtn Ref Bihler, Kathy Store Sales - Yearbook $84.90 Idaho Falls ID
9/25/2014 76996 9-24-14 Rgstrtn Ref Bihler, Kathy Fee - Locker $8.00 Idaho Falls ID
9/25/2014 76996 9-24-14 Rgstrtn Ref Bihler, Kathy Fee - Parking $20.00 Idaho Falls ID
9/25/2014 76996 9-24-14 Rgstrtn Ref Bihler, Kathy Fee - Towel $8.00 Idaho Falls ID
9/25/2014 76996 9-24-14 Rgstrtn Ref Bihler, Kathy Fee - Handbook Planner $9.44 Idaho Falls ID
9/25/2014 76996 9-24-14 Rgstrtn Ref Bihler, Kathy Activity Card Revenue $60.38 Idaho Falls ID
9/18/2014 76967 9-25-14 XC Entry Fee Blackfoot High School Supplies - Athletics $45.00 Blackfoot ID
9/16/2014 76948 9-16-14 Entry Fees Bob Firman XC Out of District Travel - Athletics $120.00 Boise ID
9/23/2014 76978 417953 Vault Tires Bonneville County Solid Waste Division Supplies - Athletics $330.00 Idaho Falls,ID
9/2/2014 76899 9-2-14 Refund-Lcker Braithwaite, Stephanie Fund Balance - Fee - Locker $4.00 Idaho Falls ID
9/11/2014 76934 9-11-14 T Shirts Brand Image Supplies - Cheerleading $1,558.47 Idaho Falls ID
9/26/2014 77004 9-26-14 T Shirts Brand Image Supplies - Cheerleading $1,042.14 Idaho Falls ID
9/29/2014 77014 9-29-14 Scholarship BYU- Idaho Supplies $900.00 Rexburg ID
9/29/2014 77013 9-20-14 Scholarship BYU-Utah Supplies $1,000.00 Provo UT
9/29/2014 77007 9-29-14 Scholarship BYU-Utah Supplies $500.00 Provo UT
9/29/2014 77015 Miss Bonn Scholarshp BYU-Utah Supplies $700.00 Provo UT
9/16/2014 76950 9-16-14 T-Shirts Chellas Boutique Supplies $673.00 Idaho Falls ID
9/8/2014 76915 55193 XC Shirts Classy Threads Supplies - Cross Country $399.50 Idaho Falls ID
9/26/2014 77001 9-26-14 Reimbursemnt Clayton, Shana Supplies $51.90 IF ID
9/23/2014 76987 30026 Toner Crtrdge Complete Office Care L.L.C.Supplies - Counseling Dept.$99.00 Idaho Falls ID
9/5/2014 76910 9-5-14 Refund Crumley, Monique Sales Tax Payable $4.36 Ammon ID
9/5/2014 76910 9-5-14 Refund Crumley, Monique Fund Balance - Store - Yearbook $42.45 Ammon ID
9/5/2014 76910 9-5-14 Refund Crumley, Monique Activity Card Revenue $30.19 Ammon ID
9/29/2014 77008 9-29-14 Fabric Dep DanceKicks Supplies $500.00 Orem UT
9/29/2014 77009 5103 Kick Music Digital Dimensions Supplies $77.00 Spanish Fork UT
9/30/2014 77018 9-29-14 Per Diem Dresen, Steve Out of District Travel $75.00 IF ID
9/11/2014 76935 9-11-14 Reimbursemnt Dresen, Steve Supplies $42.62 IF ID
9/16/2014 76951 9-16-14 Reimbursemnt Dresen, Steve Supplies $80.00 IF ID
9/23/2014 76979 9-23-14 Reimbursemnt Dresen, Steve Supplies $234.25 IF ID
9/15/2014 76944 9-12-14 Actv Crd Ref Dural, Sharon Sales Tax Payable $1.81 Idaho Falls ID
9/15/2014 76944 9-12-14 Actv Crd Ref Dural, Sharon Activity Card Revenue $30.19 Idaho Falls ID
9/19/2014 76970 9-19-14 Refund EIRSCCA Sales Tax Payable $7.08 Shelley ID
9/19/2014 76970 9-19-14 Refund EIRSCCA Revenue - Building Rental $117.92 Shelley ID
9/23/2014 76980 9-23-14 Refund Elkington, Camille Sales Tax Payable $0.28 Idaho Falls ID
9/23/2014 76980 9-23-14 Refund Elkington, Camille Fee - Locker $4.00 Idaho Falls ID
9/23/2014 76980 9-23-14 Refund Elkington, Camille Fee - Parking $20.00 Idaho Falls ID
9/23/2014 76980 9-23-14 Refund Elkington, Camille Fee - Book Deposit $20.00 Idaho Falls ID
9/23/2014 76980 9-23-14 Refund Elkington, Camille Fee - Handbook Planner $4.72 Idaho Falls ID
9/24/2014 76993 22438 Ice Cream Farr Candy Co Supplies - Student Council $65.00 Idaho Falls ID
9/8/2014 76916 677585 Supplies Fred Meyer Supplies - Concurrent Enrollment Fee $62.22 Chicago IL
9/10/2014 76925 789609 Hmcmng Spply Fred Meyer Supplies - Student Council $66.12 Chicago IL
9/16/2014 76952 677588 Supplies Fred Meyer Supplies - Student Council $74.42 Chicago IL
9/23/2014 76981 9-23-14 Flowers Fred Meyer Supplies - Athletics $10.00 Chicago IL
9/12/2014 76942 677592 Ftbl Supply Fred Meyer Supplies - Football $101.04 Chicago IL
9/29/2014 77010 9-29--14 Refund Fruitland High School Supplies - Tournament Hosting - Girls $300.00 Fruitland ID
9/30/2014 77019 9-30-14 Reimbursemnt Gardner, Dale J Out of District Travel - Athletics $286.10 Idaho Falls ID
9/30/2014 77023 9-30-14 Reimbrsmnt Gardner, Dale J Supplies - Athletics $153.42 Idaho Falls ID
9/8/2014 76917 16865 Bllrm Mirrors Glasslessmirror.com Supplies $4,452.50 Reno NV
9/23/2014 76982 9-23-14 Reimbursemnt Gneiting, Vickie Supplies - Cheerleading $54.41 Idaho Falls ID
9/26/2014 77005 9-26-14 Reimbursemnt Gneiting, Vickie Supplies - Cheerleading $209.72 Idaho Falls ID
9/30/2014 77020 Honeybee Jazz Dance Hamberlin, Teisha Supplies $400.00 Idaho Falls ID
9/11/2014 76936 9-11-14 Ldgng State Hampton Inn & Suites (Meridian)Out of District Travel - Cheerleading $1,722.00 Meridian ID
9/17/2014 76957 Hampton Inn-VB Rooms Hampton Inn Thanksgiving Point Out of District Travel - Athletics $571.21 Lehi UT
9/19/2014 76971 9-19-14 Refund Haroldsen, Shannon Supplies - Class - Math $100.00 Idaho Falls ID
9/19/2014 76972 007347412, 413 Yrbk Herff Jones 99394 Supplies - Store - Yearbook $7,595.84 Chicago IL
9/23/2014 76983 VB Lodging Hide Out Motel Out of District Travel - Athletics $110.00 Cokeville WY
9/12/2014 76943 3694 T Shirts-Hoodie High Mountain Screen Printing Supplies - Cheerleading $445.50 Rigby ID
9/29/2014 77011 9-29-14 Refund Highland High School Supplies - Tournament Hosting - Girls $300.00 Pocatello ID
9/25/2014 76997 9-24-15 VB Entry Fee Hillcrest High School Supplies - Athletics $150.00 Idaho Falls ID
9/10/2014 76926 9-10-14 Locker Refnd Hoag, Karen Fee - Locker $4.00 Idaho Falls ID
9/16/2014 76953 9-16-14 Ldgng XC Holiday Inn Express & Suites Boise West Out of District Travel - Athletics $623.00 Meridian ID
9/18/2014 76958 12563-1S-163901 Hudl Professional & Technical Services - Basketball - B$400.00 Des Moines IA
9/11/2014 185687 9351-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9354-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9360-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9361-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 185687 9361-1 Idaho Digital Learning Academy Supplies - IDLA Fees $75.00 Meridian ID
9/11/2014 76937 9-11-14 9th VB Fee Idaho Falls High School Out of District Travel - Athletics $150.00 Idaho Falls ID
9/18/2014 76959 9-18-14 Membership ISATA Supplies $25.00 Nampa ID
9/10/2014 76930 9-10-14 Refund Jackson, Cathy Fee - Lost/Damaged Books $50.00 Ucon ID
9/8/2014 76918 9-8-14 Rembrsmnt Jackson, Heath Out of District Travel $440.48 Ammon ID
9/25/2014 76998 9-24-14 Rgstrtn Ref Jamison, Marci Sales Tax Payable $4.36 Idaho Falls ID
9/25/2014 76998 9-24-14 Rgstrtn Ref Jamison, Marci Store Sales - Yearbook $42.45 Idaho Falls ID
9/25/2014 76998 9-24-14 Rgstrtn Ref Jamison, Marci Fee - Locker $4.00 Idaho Falls ID
9/25/2014 76998 9-24-14 Rgstrtn Ref Jamison, Marci Activity Card Revenue $30.19 Idaho Falls ID
9/23/2014 76988 9-23-14 XC Entry Fee Jerome High School Supplies - Athletics $15.00 Jerome ID
9/16/2014 76954 9-16-14 Coachs Meals Johnson, Tyler S Out of District Travel - Athletics $156.00 Idaho Falls ID
9/19/2014 76973 14548709 Music JW Pepper & Son, Inc.Supplies $20.99 Exton PA
9/23/2014 76984 9-22-14 Manager Lindley, Rebecca Professional & Technical Services - Tourn. - Girls$150.00 Iona ID
9/4/2014 76908 9-4-14 Pizza Little Ceasars Pizza Non-travel Meals, Food and Snacks - Secondary Inst$60.00 Sun Valley ID
9/11/2014 76938 9-11-14 Reimbursemnt Longhurst, Ronda K Supplies - Grounds Maint.$12.58 Idaho Falls ID
9/2/2014 76900 9-2-14 Reimbrsmnt Love, Roberta L Supplies - Foreign Exchange Students $114.90 Idaho Falls ID
9/18/2014 76960 9-18-14 Float Skirt Lyman, Julie Supplies - Cheerleading $70.67 Idaho Falls ID
9/18/2014 76960 9-18-14 Reimbursemnt Lyman, Julie Supplies - Cheerleading $64.91 Idaho Falls ID
9/2/2014 76901 9-2-14 Reimbursemnt Martinson, Brian Supplies - Cheerleading $293.58 Idaho Falls ID
9/11/2014 76939 9-11-14 Reimbursemnt Martinson, Brian Supplies - Cheerleading $831.40 Idaho Falls ID
9/16/2014 76955 9-16-14 Clinic Spply Martinson, Brian Supplies - Cheerleading $361.15 Idaho Falls ID
9/23/2014 76985 9-23-14 Reimbursemnt Martinson, Brian Supplies - Cheerleading $122.43 Idaho Falls ID
9/5/2014 76911 9-4-14 PTP Refund Mayes, Beverly Payable to District Office $70.00 Idaho Falls ID
9/5/2014 76911 9-4-14 PTP Refund Mayes, Beverly School Fees - Sports - Athletics $30.00 Idaho Falls ID
9/4/2014 76909 9-4-14 Coach Meals McMurtrey, Chantal N Out of District Travel - Athletics $180.00 Idaho Falls ID
9/30/2014 77021 9-30-14 Reimbursemnt Meldrum, Mary Supplies $86.99 Idaho Falls ID
9/15/2014 76945 9-12-14 Fees Refund Morgan, Denice Sales Tax Payable $2.55 Idaho Falls ID
9/23/2014 76989 9-23-14 Refunds Morgan, Denice Sales Tax Payable $2.09 Idaho Falls ID
9/15/2014 76945 9-12-14 Fees Refund Morgan, Denice Store Sales - Yearbook $42.45 Idaho Falls ID
9/15/2014 76945 9-12-14 Fees Refund Morgan, Denice Fee - Parking $20.00 Idaho Falls ID
9/23/2014 76989 9-23-14 Refunds Morgan, Denice Fee - Handbook Planner $4.72 Idaho Falls ID
9/23/2014 76989 9-23-14 Refunds Morgan, Denice Activity Card Revenue $30.19 Idaho Falls ID
9/10/2014 76927 9-10-14 Reimbursemnt Nix, Jaylene Supplies $37.87 Rigby ID
9/9/2014 76921 3282 Hats, Vests Northwest Graphics Supplies - School Wide Student Activity $538.60 Salt Lake City UT
9/25/2014 185920 7.28466E+11 Office Depot Supplies - Counseling Dept.$68.85 Los Angeles CA
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Sales Tax Payable $2.09 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Payable to District Office $70.00 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe School Fees - Sports - Athletics $30.00 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Fee - Locker $4.00 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Fee - Handbook Planner $4.72 Iona ID
9/10/2014 76928 9-10-14 Rgstrtn Ref Olivas, Joe Activity Card Revenue $30.19 Iona ID
9/8/2014 76919 9-8-14 Mileage Owen, Levi C Out of District Travel - School Admin.$11.25 Idaho Falls ID
9/19/2014 76974 9-19-14 Mileage Owen, Levi C Out of District Travel - School Admin.$23.40 Idaho Falls ID
9/23/2014 76990 9-23-14 Miles,Dnnr Owen, Levi C Out of District Travel - School Admin.$61.50 Idaho Falls ID
9/15/2014 76946 9-15-14 Reimbursemnt Owen, Levi C Supplies - Grounds Maint.$40.98 Idaho Falls ID
9/24/2014 76994 CNC Pop Pepsi of Idaho Falls Supplies $575.00 Idaho Falls ID
9/8/2014 76920 37408 Guitar Books Piano Gallery Supplies $421.43 Idaho Falls ID
9/23/2014 76991 9-23-14 Reimbursemnt Pilgrim, Della M Supplies - Class - Math $104.00 Idaho Falls ID
9/23/2014 76991 9-23-14 Reimbrsmnt Pilgrim, Della M Supplies - Bldg. Maint.$372.34 Idaho Falls ID
9/5/2014 76912 E927547 Transformers Platt Electric Supply Supplies $253.28 Boston MA
9/11/2014 185722 F057099 Platt Electric Supply Supplies $125.84 Boston MA
9/11/2014 185722 F065529 Platt Electric Supply Supplies $31.02 Boston MA
9/19/2014 76975 2031224 Rntl,Royalty Playscripts, Inc Supplies - Class - Music Theater $1,296.05 New York NY
9/16/2014 76956 9-16-14 DJ Hmcmng Red Tie Events Purchased Services - Other - Student Council $249.00 Idaho Falls ID
9/11/2014 76940 9-11-14 Refund Fee Reeves, Heidi J Class Fee - Foods $10.00 Iona ID
9/18/2014 76961 9-18-14 Official Pay Refpay Trust Acct #1275661554 Professional & Technical Services - Athletics $5,000.00 Salt Lake City UT
9/3/2014 76904 9-3-14 VB Clss Offcl Refpay Trust Acct #1275661554 Professional & Technical Services - Tourn. - Girls$5,000.00 Salt Lake City UT
9/26/2014 77006 9-25-14 Rgstrtn Ref Robinson, Thomas Fee - Locker $4.00 Idaho Falls ID
9/26/2014 77006 9-25-14 Rgstrtn Ref Robinson, Thomas Fee - Lost/Damaged Books $50.00 Idaho Falls ID
9/29/2014 77012 9-29-14 Embroidery Samantha's Embroidery Supplies - Cheerleading $2,411.00 Idaho Falls ID
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Supplies - Secondary Instruction $580.04 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Supplies - P.E. Department $93.22 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Non-travel Meals, Food and Snacks $318.74 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Non-travel Meals, Food and Snacks $159.68 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Non-travel Meals, Food and Snacks $197.05 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$331.70 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$312.64 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$191.60 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Supplies - Grounds Maint.$99.98 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Supplies - Grounds Maint.$59.64 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Supplies $2,374.07 Atlanta GA
9/30/2014 77025 Sams Club Invoices Sam's Club - BHS Supplies $712.60 Atlanta GA
9/18/2014 76962 4754, 4720 Screen Graphics Supplies - Soccer - Boys $313.50 IDAHO FALLS ID
9/24/2014 76995 4615 Tee,Swtshrts Screen Graphics Supplies - Soccer - Boys $1,161.00 IDAHO FALLS ID
9/24/2014 76995 4651 Pro Caps Screen Graphics Supplies - Soccer - Boys $78.00 IDAHO FALLS ID
9/24/2014 76995 4705 Pro Caps Screen Graphics Supplies - Soccer - Boys $78.00 IDAHO FALLS ID
9/24/2014 76995 4720 Tees,Swtshrts Screen Graphics Supplies - Soccer - Boys $255.00 IDAHO FALLS ID
9/9/2014 76922 16502 Music Sheet Music Plus Supplies $64.19 Emeryville CA
9/10/2014 76931 9-10-14 JV VB Fee Skyline High School Supplies - Athletics $175.00 Idaho Falls ID
9/18/2014 76968 9-18-14 Refund Smith, Michelle Supplies - Class - Math $100.00 Iona ID
9/18/2014 76963 9-18-14 Reimbursemnt Smith, Teagon Supplies - Athletics $317.96 Idaho Falls ID
9/18/2014 76964 9-18-14 Entry Fee Soda Springs Joint School Dist. #150 Supplies - Athletics $70.00 Soda Springs ID
9/15/2014 76947 16970 CD Pymnt Soundwaves Recording Supplies $675.60 Huron OH
9/25/2014 185933 205B300015531 Springhill Suites Boise Park Center Out of District Travel - School Admin.$83.00 Boise ID
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $4,379.37 Boise ID
9/11/2014 76941 9-11-14 XC Entry Fee Sugar-Salem School Dist Out of District Travel - Athletics $50.00 Sugar City ID
9/18/2014 76969 9-18-14 Yrbk Refund Taylor, Connie Store Sales - Yearbook $45.00 Idaho Falls ID
9/25/2014 76999 9-25-14 VB Posters Technical Careers High School Supplies - Tournament Hosting - Girls $40.00 Idaho Falls ID
9/10/2014 76932 9-10-14 Reimbursemnt Tolman, Michelle Maxine Supplies - Class - Art $1,077.82 Ammon ID
9/10/2014 76932 9-10-14 Reimbrsmnt Tolman, Michelle Maxine Supplies - Grounds Maint.$25.98 Ammon ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Sales Tax Payable $4.36 Idaho Falls ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Fund Balance - Store - Yearbook $42.45 Idaho Falls ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Fund Balance - Fee - Locker $4.00 Idaho Falls ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Fund Balance - Club - Class of 2018 $3.00 Idaho Falls ID
9/9/2014 76923 9-9-14 Rgstrtn Refnd Trauntvein, Don Activity Card Revenue $30.19 Idaho Falls ID
9/18/2014 76965 9-18-14 Reimbursemnt Tucker, John IV Supplies - Basketball - Boys $46.83 Firth ID
9/5/2014 76913 55416 Music University Music Serv.Supplies $218.90 HERSHEY PA
9/19/2014 76976 55692 Music University Music Serv.Supplies $77.20 HERSHEY PA
9/26/2014 77002 9-26-14 Scholarship Utah State University Supplies $1,600.00 LOGAN UT
9/18/2014 76966 9-18-14 Reimbursemnt Wadsworth, Zairrick C Supplies - Wrestling $74.05 Idaho Falls ID
9/2/2014 76902 9-2-14 Reimbursemnt Waters Suzanne Supplies $128.63 Idaho Falls ID
9/30/2014 77024 9-30-14 Refund-Tckt Willis, Blair Supplies - Athletics $5.00 Idaho Falls ID
9/10/2014 76929 9-10-14 Tootsie Rll Winco Foods Supplies - Store - Yearbook $37.50 Idaho Falls ID
9/5/2014 76914 9-5-14 Pantry Supply Winco Foods Supplies - Class - Foods $200.00 Idaho Falls ID
9/23/2014 76986 9-22-14 Foods Winco Foods Supplies - Class - Foods $29.00 Idaho Falls ID
Bonneville Joint School District #93
Hillcrest High
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/5/2014 41074 Dance09-05-14 A & B Productions Purchased Services - Other - Student Council $300.00 Idaho Falls ID
9/23/2014 41154 09272014HOME A & B Productions Purchased Services - Other - Student Council $1,100.00 Idaho Falls ID
9/30/2014 41178 200056 Ace Hardware Supplies - Discretionary $101.79 Pocatello ID
9/17/2014 41127 9806 Albertson's Advantage (HHS)Supplies - Concessions $49.66 Denver CO
9/3/2014 41070 35177 All American Sports Supplies - Football $32.00 IDAHO FALLS ID
9/17/2014 41128 9813 Amazon.com Media - Library Material $469.14 IF ID
9/22/2014 41152 6047331 Anderson's Supplies - Student Council $254.94 Minneapolis MN
9/15/2014 41126 091514PC Bank of Commerce Petty Cash $300.00 Idaho Falls ID
9/23/2014 41155 0923Cash Bank of Commerce Petty Cash $600.00 Idaho Falls ID
9/24/2014 41160 0924PPGAME Bank of Commerce Petty Cash $200.00 Idaho Falls ID
9/24/2014 41175 0925CASH Bank of Commerce Petty Cash $400.00 Idaho Falls ID
9/5/2014 41075 90214 Bean, Leann Supplies - Discretionary $19.08 Idaho Falls ID
9/24/2014 41169 44794 Bills, Shaun Fee - Towel $4.00 Idaho Falls ID
9/24/2014 41169 44794 Bills, Shaun Fee - Handbook - Planner $6.00 Idaho Falls ID
9/24/2014 41169 44794 Bills, Shaun undesignated $32.00 Idaho Falls ID
9/30/2014 41179 092514BLACK Blackfoot High School Out of District Travel $45.00 Blackfoot ID
9/17/2014 41129 92 Blitz Custom Apparel Supplies - Soccer - Boys $136.00 Idaho Falls ID
9/15/2014 41125 09042014SOCCER Blitz Custom Apparel Supplies - Soccer - Girls $176.00 Idaho Falls ID
9/22/2014 41146 101 Blitz Custom Apparel Supplies - Soccer - Girls $1,050.00 Idaho Falls ID
9/15/2014 41124 092714FEE Bob Firman XC Out of District Travel $120.00 Boise ID
9/24/2014 41161 3604091 Bonnell, Julie Class Fee - Choir $30.00 Ammon ID
9/24/2014 41162 45511 Bradshaw, JoAnna Club Dues - Class of 2017 $3.00 Ammon ID
9/24/2014 41162 45511 Bradshaw, JoAnna Fee - Locker $4.00 Ammon ID
9/24/2014 41162 45511 Bradshaw, JoAnna undesignated $32.00 Ammon ID
9/15/2014 41123 0914Lodging Broadway Lodging & Conference Center Out of District Travel - Cross Country $1,183.42 Missoula MT
9/3/2014 41071 V357080 Bucks Bags Supplies - Football $449.80 Boise ID
9/9/2014 41085 0160634-IN Bucks Bags Supplies - Football $786.00 Boise ID
9/23/2014 41156 671/669/670/Bucks Bags Supplies - Football $1,540.00 Boise ID
9/17/2014 41130 46846 Carrillo, Guadalupe Fee - Schedule Change $10.00 Ammon ID
9/5/2014 41076 814-HC-PE City of Idaho Falls Treas Supplies - Class - Lifetime Sports $213.00 IDAHO FALLS ID
9/5/2014 41077 VB09-05 Clarion Hotel Out of District Travel $510.00 Credit Card Vendor .
9/15/2014 41122 082714PIANO Clark, Jerry F.Purchased Services - Other - Choir $55.00 Idaho Falls ID
9/24/2014 41170 55342 Classy Threads Supplies - Student Council $80.00 Idaho Falls ID
9/18/2014 41143 29956 Complete Office Care L.L.C.Supplies - Discretionary $138.99 Idaho Falls ID
9/15/2014 41121 091114POC Cook, Troy A Supplies - Schedule Change Fee $47.70 Idaho Falls ID
9/22/2014 41147 12396 Crown Trophy Supplies $40.00 Idaho Falls ID
9/15/2014 41120 42471139 Demco Media - Library Material $590.65 Madison WI
9/15/2014 41119 1488 Domino's Non-travel Meals, Food and Snacks - Discretionary$129.92 Credit Card Vendor .
9/22/2014 41148 0916Perry Eastern ID. Tec. College Supplies - Schedule Change Fee $108.00 IDAHO FALLS ID
9/22/2014 41149 092014DUES Gem State CHOIRS Supplies - Class - Choir $250.00 Rexburg ID
9/22/2014 41153 1428431 Goodheart & Wilcox Company Inc.Supplies - Family Consumer Science Dept.$320.02 Tinley Park IL
9/17/2014 41131 92414 Hagert, Robert T Out of District Travel $60.00 Idaho Falls ID
9/15/2014 41118 091714MTWEST Hagert, Robert T Out of District Travel - Cross Country $60.00 Idaho Falls ID
9/17/2014 41132 47856 Hamberlin, Sheryln Fee - Schedule Change $10.00 Ammon ID
9/24/2014 41171 37671 Hartle, Jennifer Fee - Locker $4.00 Idaho Falls ID
9/24/2014 41171 37671 Hartle, Jennifer Fee - Parking $20.00 Idaho Falls ID
9/24/2014 41171 37671 Hartle, Jennifer Fee - Towel $4.00 Idaho Falls ID
9/15/2014 41117 14011453 HF Group, LLC Textbooks - Lost/Damaged Book Fee $939.67 Walla Walla WA
9/17/2014 41133 0914FIRMAN Holiday Inn Express & Suites Boise West Out of District Travel $712.00 Meridian ID
9/15/2014 41116 09262014REF Hovsapian, Lorrie Fee - Locker $4.00 Idaho Falls ID
9/15/2014 41116 09262014REF Hovsapian, Lorrie Fee - Parking $20.00 Idaho Falls ID
9/15/2014 41116 09262014REF Hovsapian, Lorrie Fee - Towel $4.00 Idaho Falls ID
9/15/2014 41116 09262014REF Hovsapian, Lorrie Fee - Handbook - Planner $6.00 Idaho Falls ID
9/15/2014 41116 09262014REF Hovsapian, Lorrie undesignated $32.00 Idaho Falls ID
9/11/2014 185687 9351-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9351-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9352-1 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9354-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9354-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9354-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9354-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9354-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9354-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9354-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9354-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9360-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9361-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/11/2014 185687 9361-2 Idaho Digital Learning Academy Supplies - IDLA Fee $75.00 Meridian ID
9/9/2014 41086 9-12/9-13 Idaho Falls High School Out of District Travel $150.00 Idaho Falls ID
9/17/2014 41142 9024VOLL Idaho Falls High School Out of District Travel $150.00 Idaho Falls ID
9/30/2014 41180 10171018 Idaho State University Supplies - Class - Choir $150.00 Pocatello ID
9/23/2014 41157 C9242 IHSAA Supplies - Athletics $70.00 Boise ID
9/17/2014 41135 141808 J&J Resources Supplies - Soccer - Boys $204.00 Ucon ID
9/30/2014 41181 140509 J&J Resources Supplies - Soccer - Boys $1,926.75 Ucon ID
9/30/2014 41181 141009 J&J Resources Supplies - Soccer - Boys $717.80 Ucon ID
9/5/2014 41078 14544040 JW Pepper & Son, Inc.Supplies - Class - Choir $377.49 Exton PA
9/5/2014 41078 V204237 JW Pepper & Son, Inc.Supplies - Class - Choir $66.49 Exton PA
9/24/2014 41172 45772 Kent, Lisa Fee - Parking $20.00 Idaho Falls ID
9/24/2014 41172 45772 Kent, Lisa Fee - Towel $4.00 Idaho Falls ID
9/24/2014 41172 45772 Kent, Lisa undesignated $32.00 Idaho Falls ID
9/18/2014 41144 59013 Kettle Embroidery & Screen Printing Supplies - Discretionary $209.70 Rexburg ID
9/24/2014 41163 5287878 Kicks-N-Sticks Supplies - Soccer - Boys $8.00 Idaho Falls ID
9/15/2014 41115 42873 Leavitt, Julie Fee - Parking $20.00 Ammon ID
9/15/2014 41115 42873 Leavitt, Julie Fee - Towel $4.00 Ammon ID
9/15/2014 41115 42873 Leavitt, Julie Fee - Handbook - Planner $6.00 Ammon ID
9/15/2014 41115 42873 Leavitt, Julie undesignated $32.00 Ammon ID
9/29/2014 41176 48024 Lindford, Linda Payable to District Office $70.00 Ammon ID
9/29/2014 41176 48024 Lindford, Linda School Fees - Sports - Athletics (PTP)$30.00 Ammon ID
9/24/2014 41173 48778 Lisle, Jeff Fee - Locker $4.00 Idaho Falls ID
9/24/2014 41173 48778 Lisle, Jeff Fee - Towel $4.00 Idaho Falls ID
9/24/2014 41173 48778 Lisle, Jeff undesignated $32.00 Idaho Falls ID
9/5/2014 41079 VB/Meal Look, Matthew A Out of District Travel $42.00 Idaho Falls ID
9/30/2014 41182 V814098 Love, Nancy Supplies - Store - Yearbook $273.21 Idaho Falls ID
9/30/2014 41183 101014MI Madison High School Out of District Travel $25.00 Rexburg ID
9/17/2014 41136 46821 Martin, Heather Class Fee - Art $20.00 Idaho Falls ID
9/22/2014 41150 141401840 Meadowgold Dairy Supplies - Class - P.E.$37.26 Denver CO
9/17/2014 41137 48090 Morrison, Melanie Fee - Parking $25.00 Idaho Falls ID
9/5/2014 41080 41036 Mountain Fresh Water Supplies - Discretionary $41.00 Idaho Falls ID
9/18/2014 41145 4065445575 Mountain West Track Club Supplies - Cross Country $312.00 Missoula MT
9/5/2014 41081 71253 Mower Office Systems Supplies - Family Consumer Science Dept.$293.00 Pocatello ID
9/15/2014 41114 091214Mt West Neal, Robert L Out of District Travel - Cross Country $60.00 Idaho Falls ID
9/24/2014 41164 21759 Pass Assured Supplies - Class - Health Occupations $299.00 Orange TX
9/30/2014 41184 41874043 Patterson Medical Supplies - Athletics $342.10 Chicago IL
9/9/2014 41087 08-29-14 band Piano Gallery Supplies - Band Trip $681.18 Idaho Falls ID
9/15/2014 41113 15840 Potter's Center Supplies - Class - Art $394.00 Garden City ID
9/24/2014 41165 15840 Potter's Center Supplies - Class - Art $16.06 Garden City ID
9/5/2014 41082 Meal/VB Reece, Morgan Jaylene Out of District Travel $42.00 Rexburg ID
9/23/2014 41158 24086280-00 Refrigeration Supplies Distributor Supplies - Discretionary $1,625.00 Lake Forest CA
9/23/2014 41158 24086280-00 Refrigeration Supplies Distributor Supplies - Athletics $1,600.00 Lake Forest CA
9/29/2014 41177 8814265 Ristaprint Supplies - Student Council $1,762.50 Idaho Falls ID
9/30/2014 41185 6811562 Ristaprint Supplies - Class - Aerobics $480.00 Idaho Falls ID
9/3/2014 41072 reg/lunch Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary$863.53 Atlanta GA
9/5/2014 41083 90314 Schlechten, Jamie Supplies - Discretionary $51.39 Idaho Falls ID
9/30/2014 41186 M5469300 Scholastic Supplies - Class - Art $148.34 Jefferson City MO
9/9/2014 41088 4658 Screen Graphics Supplies - Class - Choir $171.16 IDAHO FALLS ID
9/3/2014 41073 4374 Screen Graphics Supplies - Football $417.16 IDAHO FALLS ID
9/17/2014 41139 339650 Ship Pro LLC Supplies - Class - Choir $59.28 Ammon ID
9/15/2014 41112 082014DUES Sixth District Board of Control Supplies $1,000.00 Ririe ID
9/23/2014 41159 0823Dues Sixth District Board of Control Supplies - Athletics $250.00 Ririe ID
9/9/2014 41089 9/12/2014 Skyline High School Out of District Travel $120.00 Idaho Falls ID
9/9/2014 41089 09-12/09-13 Skyline High School Out of District Travel $225.00 Idaho Falls ID
9/15/2014 41111 091214FEE Skyline High School Out of District Travel $50.00 Idaho Falls ID
9/22/2014 41151 9252014 Skyline High School Out of District Travel $175.00 Idaho Falls ID
9/17/2014 41140 8100 Solano, Anita Supplies - Store - Yearbook $13.99 Ammon ID
9/24/2014 41166 1405 SoundFX, LLC Supplies $250.00 Idaho Falls ID
9/9/2014 41090 18809 Staples Credit Plan (HHS)Professional & Technical Services $138.93 Des Moines IA
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $2,467.90 Boise ID
9/24/2014 41167 127230 Teton Communications Inc Supplies - Parking Fee $63.00 Idaho Falls ID
9/30/2014 41187 3858 Tracy, Tonya Marie Supplies - Family Consumer Science Dept.$95.40 Ammon ID
9/5/2014 41084 5639 Trusco Manufacturing Co.Supplies - Athletics $53.60 Ocala FL
9/30/2014 41188 1001TFI Twin Falls High School Out of District Travel $100.00 Twin Falls ID
9/24/2014 41174 91091 Walmart Supplies - Discretionary $373.12 Credit Card Vendor .
9/24/2014 41174 91091 Walmart Supplies - Discretionary $18.00 Credit Card Vendor .
9/24/2014 41174 91091 Walmart Supplies - English Dept.$419.37 Credit Card Vendor .
9/24/2014 41174 91091 Walmart Supplies - Math Dept.$315.50 Credit Card Vendor .
9/24/2014 41174 91091 Walmart Supplies - Class - Art $18.00 Credit Card Vendor .
9/24/2014 41174 91091 Walmart Supplies - Class - Art $65.05 Credit Card Vendor .
9/24/2014 41174 91091 Walmart Supplies - Club - Spanish Club $217.10 Credit Card Vendor .
9/15/2014 41110 39496 Walsworth Publishing Supplies - Store - Yearbook $7,718.32 Des Moines IA
9/17/2014 41141 46904 Wheeler, Traci Class Fee - Art $25.00 Idaho Falls ID
Bonneville Joint School District #93
Lincoln High
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/19/2014 4389 2015FY01 Eastern ID. Tec. College Supplies $138.00 IDAHO FALLS ID
9/11/2014 185750 Aug-14 State Tax Comm Sales Tax Payable $27.07 Boise ID
9/5/2014 4388 1092 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $23.96 Atlanta GA
9/24/2014 4390 24535 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $6.48 Atlanta GA
Bonneville Joint School District #93
Technical Careers High
September 2014
Expenditures
Check Date Ck#Invoice Vendor Description Total City State
9/15/2014 1279 IT 9/10/2014 Student Store - Shirts $14.00 Idaho Falls ID
9/15/2014 1280 Ace 9/06/14 Student Other Student Revenue - SKILLS $14.97 Idaho Falls ID