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August_2017
Bonneville Joint School District #93 August 2017 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 8/3/2017 207554 6117822-001 2M Company Inc.Supplies $2,000.00 Idaho Falls ID 8/3/2017 207554 6117822-000 2M Company Inc.Supplies $35.99 Idaho Falls ID 8/3/2017 207554 6117889-000 2M Company Inc.Supplies $12.57 Idaho Falls ID 8/9/2017 207659 6118006-000 2M Company Inc.Supplies $368.20 Idaho Falls ID 8/9/2017 207659 6117659-001 2M Company Inc.Equipment $1,565.11 Idaho Falls ID 8/9/2017 207659 6117659-000 2M Company Inc.Equipment $6,935.36 Idaho Falls ID 8/9/2017 207659 6118287-000 2M Company Inc.Supplies $561.25 Idaho Falls ID 8/9/2017 207659 6118215-000 2M Company Inc.Supplies $17.22 Idaho Falls ID 8/16/2017 207751 6118400-000 2M Company Inc.Equipment $387.10 Idaho Falls ID 8/16/2017 207751 6118399-000 2M Company Inc.Equipment ($116.00)Idaho Falls ID 8/16/2017 207751 6118574-000 2M Company Inc.Supplies $70.34 Idaho Falls ID 8/16/2017 207751 6118566-000 2M Company Inc.Supplies $50.08 Idaho Falls ID 8/16/2017 207751 6118538-000 2M Company Inc.Supplies $80.73 Idaho Falls ID 8/16/2017 207751 6118530-000 2M Company Inc.Supplies $17.91 Idaho Falls ID 8/16/2017 207751 6118445-000 2M Company Inc.Supplies $48.47 Idaho Falls ID 8/16/2017 207751 6118435-000 2M Company Inc.Supplies $39.46 Idaho Falls ID 8/23/2017 207941 6118816-000 2M Company Inc.Supplies ($22.50)Idaho Falls ID 8/23/2017 207941 6118694-000 2M Company Inc.Supplies $39.12 Idaho Falls ID 8/23/2017 207941 6118669-000 2M Company Inc.Supplies $136.68 Idaho Falls ID 8/30/2017 208057 6117187-000 2M Company Inc.Equipment $37,105.90 Idaho Falls ID 8/30/2017 208057 6118931-000 2M Company Inc.Supplies $84.99 Idaho Falls ID 8/30/2017 208057 6118920-000 2M Company Inc.Supplies $83.35 Idaho Falls ID 8/30/2017 208057 6118885-000 2M Company Inc.Supplies $80.44 Idaho Falls ID 8/30/2017 208057 6118550-000 2M Company Inc.Supplies $1,353.05 Idaho Falls ID 8/16/2017 0 6256-8/17-14 7-Eleven - Ccv Out of District Travel $24.50 Ccv . 8/16/2017 0 6074-8/17-03 A&M Transportation - Credit Card Vendor Out of District Travel $30.00 Credit Card Vendor . 8/16/2017 207752 211312K-2 A-1 Rental, Inc. (IF)Rental of Equipment $130.00 Idaho Falls ID 8/18/2017 0 Abbott, Julia M Gross Payroll $1,120.00 Idaho Falls ID 8/18/2017 0 Abbott, Julia M Gross Payroll $4,725.63 Idaho Falls ID 8/16/2017 0 1383-8/17-03 Abracadabras - Credit Card Vendor Out of District Travel $196.24 Credit Card Vendor . 8/3/2017 207555 38327 Ace Hardware Supplies $7.99 Pocatello ID 8/3/2017 207555 38368 Ace Hardware Supplies $4.74 Pocatello ID 8/16/2017 0 6272-8/17-26 Ace Hardware Supplies $25.68 Pocatello ID 8/18/2017 0 Acor, Stacy Gross Payroll $4,009.14 Idaho Falls ID 8/16/2017 0 6812-8/17-01 Act Idaho - Ccv Out of District Travel $180.00 Ccv . 8/16/2017 0 4922-8/17-01 Act Idaho - Ccv Out of District Travel $180.00 Ccv . 8/18/2017 0 Adams, Fred M Gross Payroll $4,295.26 Idaho Falls ID 8/18/2017 0 Adams, Jared D Gross Payroll $3,054.13 Idaho Falls ID 8/18/2017 0 Adams, Natalie L Gross Payroll $3,182.38 Ammon ID 8/18/2017 0 Adams, Niels Daniel Gross Payroll $1,938.65 Idaho Falls ID 8/18/2017 0 Adams, Rosha J Gross Payroll $2,356.95 Idaho Falls ID 8/18/2017 0 Adcock, Donna S Gross Payroll $2,926.83 Rigby ID 8/23/2017 207925 V525681 Aflac Remit Proc. Serv.AFLAC - Employee Share $117.78 Columbus GA 8/23/2017 207925 V855693 Aflac Remit Proc. Serv.TSB - Employee Share ($347.58)Columbus GA 8/23/2017 207925 V815433 Aflac Remit Proc. Serv.TSB - Employee Share $3,587.84 Columbus GA 8/23/2017 207925 V341889 Aflac Remit Proc. Serv.TSB - Employee Share $347.58 Columbus GA 8/16/2017 0 6272-8/17-16 AGP Propane Services - Ccv Supplies $12.51 Ccv . 8/18/2017 0 Aguilar, Charlene Joy T Gross Payroll $3,542.76 Rexburg ID 8/16/2017 207753 9946947974 Airgas USA, LLC Purchased Services - Other $404.64 Dallas TX 8/9/2017 207660 1840 Albaugh, Don Supplies $149.05 Idaho Falls ID 8/9/2017 207660 1134 Albaugh, Don Supplies $105.95 Idaho Falls ID 8/9/2017 207660 1132 Albaugh, Don Supplies $164.65 Idaho Falls ID 8/16/2017 0 6272-8/17-42 Albertson's - Credit Card Vendor Supplies $82.13 Credit Card Vendor . 8/16/2017 0 6272-8/17-41 Albertson's - Credit Card Vendor Supplies $182.07 Credit Card Vendor . 8/16/2017 0 6272-8/17-36 Albertson's - Credit Card Vendor Supplies $31.28 Credit Card Vendor . 8/16/2017 0 6272-8/17-33 Albertson's - Credit Card Vendor Supplies $32.54 Credit Card Vendor . 8/16/2017 0 6272-8/17-32 Albertson's - Credit Card Vendor Supplies $170.11 Credit Card Vendor . 8/16/2017 0 6272-8/17-31 Albertson's - Credit Card Vendor Supplies $44.34 Credit Card Vendor . 8/16/2017 0 6272-8/17-29 Albertson's - Credit Card Vendor Supplies $51.17 Credit Card Vendor . 8/16/2017 0 6272-8/17-28 Albertson's - Credit Card Vendor Supplies $252.93 Credit Card Vendor . 8/16/2017 0 6272-8/17-19 Albertson's - Credit Card Vendor Supplies $228.23 Credit Card Vendor . 8/16/2017 0 6272-8/17-18 Albertson's - Credit Card Vendor Supplies $54.34 Credit Card Vendor . 8/16/2017 0 6272-8/17-09 Albertson's - Credit Card Vendor Supplies $88.98 Credit Card Vendor . 8/16/2017 0 6272-8/17-08 Albertson's - Credit Card Vendor Supplies $255.26 Credit Card Vendor . 8/18/2017 0 Alcaraz, Olgalivia Gross Payroll $2,367.21 Idaho Falls ID 8/23/2017 207942 90024 Alert Solutions Technology Software $11,880.00 Cranston RI 8/23/2017 207942 90024 Alert Solutions Technology Software $3,000.00 Cranston RI 8/30/2017 208058 17-174 All Phase Construction LLC Property Services - Windows, Ceiling, Lights $19,994.00 Rigby ID 8/16/2017 207754 33370 All Things Automotive & Diesel Service Property Services $71.29 Idaho Falls ID 8/16/2017 207754 33930 All Things Automotive & Diesel Service Supplies - Transportation $716.86 Idaho Falls ID 8/23/2017 207943 33888 All Things Automotive & Diesel Service Supplies - Transportation $162.00 Idaho Falls ID 8/18/2017 0 Allbritten, Crystal M Gross Payroll $1,032.30 Idaho Falls ID 8/18/2017 0 Allison, Carma J Gross Payroll $3,998.51 Idaho Falls ID 8/18/2017 0 Allred, Alonna Gross Payroll $819.06 Idaho Falls ID 8/23/2017 207935 59067 Alphacorp Technology Purchases $194.63 West Valley City UT 8/23/2017 207935 59067 Alphacorp Technology Purchases $1,688.00 West Valley City UT 8/23/2017 207935 59067 Alphacorp Technology Purchases $25.00 West Valley City UT 8/23/2017 207935 59067 Alphacorp Technology Purchases $25.00 West Valley City UT 8/23/2017 207935 59067 Alphacorp Technology Purchases $788.00 West Valley City UT 8/23/2017 207935 59067 Alphacorp Technology Purchases $3,938.00 West Valley City UT 8/23/2017 207935 59067 Alphacorp Technology Purchases $25.00 West Valley City UT 8/3/2017 207556 LBLA1776300 ALSCO Property Services $75.79 Blackfoot ID 8/9/2017 207661 LBLA1778321 ALSCO Property Services $84.79 Blackfoot ID 8/16/2017 207755 LBLA1780302 ALSCO Property Services $84.79 Blackfoot ID 8/30/2017 208059 LBLA1784365 ALSCO Property Services $84.80 Blackfoot ID 8/30/2017 208059 LBLA1782307 ALSCO Property Services $88.30 Blackfoot ID 8/23/2017 207944 35200 Altima Technologies, Inc Educational Software and Licensing and Tuition ($140.00)Lisle IL 8/23/2017 207944 35200 Altima Technologies, Inc Educational Software and Licensing and Tuition $1,400.00 Lisle IL 8/18/2017 0 Alvarado, Juana Gross Payroll $2,367.21 Idaho Falls ID 8/18/2017 0 Alvarado, Librado Gross Payroll $2,366.11 Idaho Falls ID 8/30/2017 208056 Alvarez Gonzalez, Paola Sarahi Gross Payroll $28.23 Idaho Falls ID 8/18/2017 0 Alvord, Mary A Gross Payroll $2,854.13 Idaho Falls ID 8/16/2017 0 5902-8/17-02 AMA Analytical Services, Inc.Supplies $21.67 Hanover MD 8/16/2017 0 6283-08/17-03 Amazon Prime -Ccv Supplies $35.60 Ccv . 8/16/2017 0 9049-8/17-03 Amazon Prime -Ccv Supplies $38.16 Ccv . 8/16/2017 0 9049-8/17-01 Amazon Prime -Ccv Supplies $52.98 Ccv . 8/16/2017 0 2102-8/17-01 Amazon Prime -Ccv Supplies $135.60 Ccv . 8/16/2017 0 5878-8/17-03 Amazon.com Supplies $9.03 Idaho Falls ID 8/16/2017 0 4922-8/17-05 Amazon.com Textbooks $93.15 Idaho Falls ID 8/16/2017 0 4922-8/17-04 Amazon.com Textbooks $185.40 Idaho Falls ID 8/16/2017 0 4036-8/17-07 Amazon.com Supplies $8.58 Idaho Falls ID 8/16/2017 0 4036-8/17-06 Amazon.com Supplies $151.78 Idaho Falls ID 8/16/2017 0 4036-8/17-05 Amazon.com Supplies $7.98 Idaho Falls ID 8/16/2017 0 4036-8/17-04 Amazon.com Supplies $12.88 Idaho Falls ID 8/16/2017 0 4036-8/17-03 Amazon.com Supplies $139.98 Idaho Falls ID 8/16/2017 0 4036-8/17-02 Amazon.com Supplies $11.99 Idaho Falls ID 8/16/2017 0 6812-8/17-29 Amazon.com Textbooks $104.94 Idaho Falls ID 8/16/2017 0 6812-8/17-28 Amazon.com Textbooks $2.63 Idaho Falls ID 8/16/2017 0 6812-8/17-27 Amazon.com Textbooks $7.98 Idaho Falls ID 8/16/2017 0 6812-8/17-26 Amazon.com Textbooks $212.61 Idaho Falls ID 8/16/2017 0 6812-8/17-25 Amazon.com Textbooks $26.85 Idaho Falls ID 8/16/2017 0 6812-8/17-24 Amazon.com Textbooks $71.12 Idaho Falls ID 8/16/2017 0 6812-8/17-23 Amazon.com Textbooks $18.74 Idaho Falls ID 8/16/2017 0 6812-8/17-22 Amazon.com Textbooks $104.43 Idaho Falls ID 8/16/2017 0 6812-8/17-21 Amazon.com Textbooks $26.82 Idaho Falls ID 8/16/2017 0 6812-8/17-20 Amazon.com Textbooks $23.98 Idaho Falls ID 8/16/2017 0 6812-8/17-19 Amazon.com Textbooks $23.98 Idaho Falls ID 8/16/2017 0 6812-8/17-17 Amazon.com Textbooks $160.73 Idaho Falls ID 8/16/2017 0 6812-8/17-13 Amazon.com Textbooks $10.58 Idaho Falls ID 8/16/2017 0 6812-8/17-12 Amazon.com Textbooks $377.97 Idaho Falls ID 8/16/2017 0 6812-8/17-11 Amazon.com Textbooks $22.81 Idaho Falls ID 8/16/2017 0 6812-8/17-10 Amazon.com Textbooks $153.68 Idaho Falls ID 8/16/2017 0 6812-8/17-08 Amazon.com Textbooks $13.09 Idaho Falls ID 8/16/2017 0 6812-8/17-07 Amazon.com Textbooks $21.54 Idaho Falls ID 8/16/2017 0 6812-8/17-06 Amazon.com Textbooks $92.68 Idaho Falls ID 8/16/2017 0 6812-8/17-05 Amazon.com Textbooks $22.83 Idaho Falls ID 8/16/2017 0 6812-8/17-04 Amazon.com Textbooks $10.94 Idaho Falls ID 8/16/2017 0 6812-8/17-03 Amazon.com Textbooks $198.21 Idaho Falls ID 8/16/2017 0 2103-8/17-04 Amazon.com Supplies $67.62 Idaho Falls ID 8/16/2017 0 5967-8/17-08 Amazon.com Supplies $54.60 Idaho Falls ID 8/16/2017 0 5967-8/17-04 Amazon.com Supplies $33.81 Idaho Falls ID 8/16/2017 0 5967-8/17-03 Amazon.com Supplies $36.72 Idaho Falls ID 8/16/2017 0 5967-8/17-02 Amazon.com Supplies $86.98 Idaho Falls ID 8/16/2017 0 5967-8/17-01 Amazon.com Supplies $20.28 Idaho Falls ID 8/16/2017 0 6175-8/17-02 Amazon.com Supplies $259.20 Idaho Falls ID 8/16/2017 0 9773-8/17-06 Amazon.com Supplies $115.18 Idaho Falls ID 8/16/2017 0 9773-8/17-05 Amazon.com Supplies $359.70 Idaho Falls ID 8/16/2017 0 6264-8/17-01 Amazon.com Supplies $153.33 Idaho Falls ID 8/16/2017 0 7059-8/17-07 Amazon.com Supplies $102.31 Idaho Falls ID 8/16/2017 0 7059-8/17-06 Amazon.com Supplies $22.98 Idaho Falls ID 8/16/2017 0 7059-8/17-05 Amazon.com Supplies $22.99 Idaho Falls ID 8/16/2017 0 6108-8/17-05 Amazon.com Supplies $88.84 Idaho Falls ID 8/16/2017 0 5902-8/17-04 Amazon.com Supplies $59.99 Idaho Falls ID 8/16/2017 0 2102-8/17-07 Amazon.com Supplies $20.04 Idaho Falls ID 8/16/2017 0 5878-8/17-05 Amazon.com Supplies - Making Sense of Science $199.21 Idaho Falls ID 8/16/2017 0 5878-8/17-04 Amazon.com Supplies - Making Sense of Science $68.72 Idaho Falls ID 8/16/2017 0 5878-8/17-03 Amazon.com Supplies - STEM Grant - ASSET Education $370.97 Idaho Falls ID 8/16/2017 0 5878-8/17-05 Amazon.com Supplies $108.36 Idaho Falls ID 8/16/2017 0 5878-8/17-02 Amazon.com Supplies $505.21 Idaho Falls ID 8/16/2017 0 8816-8/17-01 Amazon.com Supplies $63.95 Idaho Falls ID 8/16/2017 0 5967-8/17-06 Amazon.com Technology Purchases $99.00 Idaho Falls ID 8/16/2017 0 6033-8/17-29 Amazon.com Supplies $380.21 Idaho Falls ID 8/16/2017 0 6033-8/17-25 Amazon.com Supplies ($149.37)Idaho Falls ID 8/16/2017 0 6033-8/17-02 Amazon.com Supplies ($104.25)Idaho Falls ID 8/16/2017 0 8022-8/17-12 Amazon.com Supplies $23.98 Idaho Falls ID 8/16/2017 0 8022-8/17-11 Amazon.com Supplies $7.99 Idaho Falls ID 8/16/2017 0 8022-8/17-10 Amazon.com Supplies $7.66 Idaho Falls ID 8/16/2017 0 8022-8/17-09 Amazon.com Supplies $50.39 Idaho Falls ID 8/3/2017 207557 2221195 American Construction Supplies $123.90 Nampa ID 8/9/2017 207662 2221198 American Construction Supplies $9.90 Nampa ID 8/23/2017 207926 V609609 American Insurance Service FLEX Admin Fee $132.00 Idaho Falls ID 8/23/2017 207926 V444938 American Insurance Service FLEX Admin Fee ($4.00)Idaho Falls ID 8/23/2017 207926 V174735 American Insurance Service FLEX Admin Fee $4.00 Idaho Falls ID 8/16/2017 0 2086-8/17-11 America's Test Kitchen - Ccv Supplies $39.95 Credit Card Vendor . 8/18/2017 0 Ames, Shantay M Gross Payroll $2,961.25 Idaho Falls ID 8/18/2017 0 Andersen, Kalli Jean Gross Payroll $2,854.13 Iona ID 8/18/2017 0 Andersen, Megan Kay Gross Payroll $998.08 Idaho Falls ID 8/18/2017 0 Andersen, Susan A Gross Payroll $1,084.79 Idaho Falls ID 8/18/2017 0 Anderson, Colin Ray Gross Payroll $70.00 Shelley ID 8/18/2017 0 ANDERSON, DAVID J. Gross Payroll $4,591.75 Ammon ID 8/18/2017 0 Anderson, Gerrolyn K Gross Payroll $4,869.51 Ammon ID 8/18/2017 0 ANDERSON, JOLENE J Gross Payroll $4,525.63 Ammon ID 8/18/2017 0 ANDERSON, JUDY G Gross Payroll $883.15 Rigby ID 8/18/2017 0 ANDERSON, JULIE L Gross Payroll $5,133.76 Idaho Falls ID 8/18/2017 0 ANDERSON, MICHELLE RUTH Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Anderson, Natalie Elizabeth Gross Payroll $1,181.16 Ammon ID 8/23/2017 207897 Anderson, Natalie Elizabeth Gross Payroll $855.70 Ammon ID 8/18/2017 0 Andrews, Heather K Gross Payroll $3,174.11 Rigby ID 8/18/2017 0 Andrus, Eric K Gross Payroll $3,658.28 Iona ID 8/18/2017 0 Andrus, Jennifer A Gross Payroll $4,245.26 Idaho Falls ID 8/18/2017 0 Andrus, Shelley Ball Gross Payroll $6,948.41 Idaho Falls ID 8/18/2017 0 Angell, Teresa Ann Gross Payroll $15,750.00 Idaho Falls ID 8/18/2017 0 Angell, Teresa Ann Gross Payroll $2,992.37 Idaho Falls ID 8/30/2017 208060 TV 18-049 Annis, Abby G Out of District Travel $179.82 Iona ID 8/18/2017 0 Annis, Abby G Gross Payroll $4,078.12 Iona ID 8/18/2017 0 Antis, Denise Gross Payroll $2,854.13 Rigby ID 8/16/2017 207756 4449899677 Apple Inc.Technology Purchases $2,098.00 Dallas TX 8/16/2017 207756 4449276755 Apple Inc.Technology Purchases $1,699.00 Dallas TX 8/16/2017 207756 4449751923 Apple Inc.Technology Purchases $5,145.00 Dallas TX 8/18/2017 0 Applegarth Thompson, Jeneane Gross Payroll $1,226.22 Idaho Falls ID 8/3/2017 207558 7710663 Architectural Bldg. Supp Supplies $321.81 Idaho Falls ID 8/3/2017 207558 7711643 Architectural Bldg. Supp Supplies $1,022.82 Idaho Falls ID 8/3/2017 207558 7711642 Architectural Bldg. Supp Supplies $535.00 Idaho Falls ID 8/3/2017 207558 7711641 Architectural Bldg. Supp Telford Remodel $730.00 Idaho Falls ID 8/9/2017 207663 7714206 Architectural Bldg. Supp Supplies $80.00 Idaho Falls ID 8/23/2017 207945 7721359 Architectural Bldg. Supp Supplies $32.00 Idaho Falls ID 8/30/2017 208061 7722499 Architectural Bldg. Supp FY 18 orig budget $340.00 Idaho Falls ID 8/18/2017 0 Argyle, Ciara Nicole Gross Payroll $2,783.37 Rexburg ID 8/18/2017 0 Arlen, Julie A Gross Payroll $4,525.63 Ammon ID 8/18/2017 0 Arnell, Jennifer Y Gross Payroll $4,370.26 Ucon ID 8/18/2017 0 Arpke, Carol M Gross Payroll $53.55 Idaho Falls ID 8/18/2017 0 Arpke, Carol M Gross Payroll $1,896.25 Idaho Falls ID 8/16/2017 207757 000001012393 2017 ASCD Purchased Services - Other $69.00 Baltimore MD 8/18/2017 0 Ashley, Patrick A Gross Payroll $4,869.51 Idaho Falls ID 8/18/2017 0 Ashment, Mark Gross Payroll $3,146.51 Rigby ID 8/18/2017 0 Asmus, Elaine Garbarino Gross Payroll $4,869.51 Blackfoot ID 8/3/2017 207559 5226 Asphalt Maintenance Inc.Property Services $52,972.00 Idaho Falls ID 8/3/2017 207559 5225 Asphalt Maintenance Inc.Property Services $3,670.00 Idaho Falls ID 8/16/2017 207758 5240 Asphalt Maintenance Inc.Property Services $83,600.00 Idaho Falls ID 8/18/2017 0 Atchley, Elesa LeeAnn Gross Payroll $66.60 Idaho Falls ID 8/18/2017 0 Atchley, Elesa LeeAnn Gross Payroll $962.64 Idaho Falls ID 8/18/2017 0 Attebury, Peggy D Gross Payroll $1,389.55 Ammon ID 8/18/2017 0 Austin, Christine S Gross Payroll $1,322.56 Idaho Falls ID 8/18/2017 0 Austin, Dave C Gross Payroll $4,011.01 Ammon ID 8/18/2017 0 Austin, Kelsey Rian Gross Payroll $2,979.13 Ammon ID 8/23/2017 207946 16476 Automotive Profit Systems, Inc Supplies - Transportation $193.20 Shelley ID 8/9/2017 207664 6361 Automotive Springs Supplies - Transportation $205.60 Idaho Falls ID 8/16/2017 0 6256-8/17-16 B&H Photo-Video Administrative Software and Licensing $14.57 New York NY 8/16/2017 0 6256-8/17-13 B&H Photo-Video Administrative Software and Licensing $178.49 New York NY 8/16/2017 0 6256-8/17-12 B&H Photo-Video Administrative Software and Licensing $103.95 New York NY 8/16/2017 0 6256-8/17-08 B&H Photo-Video Administrative Software and Licensing $42.89 New York NY 8/18/2017 0 Bainbridge, Joseph Allen Gross Payroll $3,044.13 Idaho Falls ID 8/18/2017 0 Bair, Bonnie Mikelle Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Bair, Savannah Nichole Gross Payroll $147.70 Idaho Falls ID 8/18/2017 0 Baird, Susan F Gross Payroll $2,929.13 Idaho Falls ID 8/18/2017 0 BAKER, PATRICIA A Gross Payroll $68.00 Idaho Falls ID 8/18/2017 0 Baker, Sheryl A Gross Payroll $1,800.19 Rigby ID 8/18/2017 0 Baker, Tara Gross Payroll $957.93 Iona ID 8/3/2017 207560 TV 18-041 Baksis, Jessica A Out of District Travel $127.50 Idaho Falls ID 8/18/2017 0 Baksis, Jessica A Gross Payroll $2,283.37 Idaho Falls ID 8/18/2017 0 Baldwin, Donald R Gross Payroll $4,751.50 Idaho Falls ID 8/18/2017 0 Baldwin, Lori A Gross Payroll $4,717.62 Idaho Falls ID 8/18/2017 0 Baldwin, Marjorie Janeane Gross Payroll $33.24 Iona ID 8/18/2017 0 Baldwin, Marjorie Janeane Gross Payroll $1,466.69 Iona ID 8/18/2017 0 Ball, Lynnette W Gross Payroll $4,048.51 Idaho Falls ID 8/18/2017 0 Ball, Nadine Gross Payroll $4,700.63 Ucon ID 8/18/2017 0 Banks, Kimberly Gross Payroll $974.56 Iona ID 8/18/2017 0 Banos Pena, Enrique Gross Payroll $997.02 Idaho Falls ID 8/18/2017 0 Banry, Stephanie Marie Gross Payroll $2,071.42 Idaho Falls ID 8/18/2017 0 Barber, Mathew J Gross Payroll $3,600.00 Idaho Falls ID 8/18/2017 0 Barber, Mathew J Gross Payroll $3,145.65 Idaho Falls ID 8/30/2017 208062 8190512 Bargreen Ellingson Supplies- Kitchen Supplies/Small Equipment $355.80 Boise ID 8/18/2017 0 Barklund, Robin L Gross Payroll $3,663.51 Idaho Falls ID 8/18/2017 0 Barnard, Kalene Rheta Gross Payroll $3,159.26 Idaho Falls ID 8/3/2017 207561 3502605 Barnes & Noble Supplies $838.60 Atlanta GA 8/9/2017 207665 3506934 Barnes & Noble Supplies $1,306.50 Atlanta GA 8/16/2017 0 6108-8/17-01 Barnes & Noble Supplies $24.94 Atlanta GA 8/16/2017 207759 3512914 Barnes & Noble Textbooks $194.04 Atlanta GA 8/16/2017 0 6175-8/17-01 Barnes & Noble Supplies $15.99 Atlanta GA 8/30/2017 208179 3518502 Barnes & Noble Supplies $2,397.00 Atlanta GA 8/30/2017 208179 3518502 Barnes & Noble Supplies ($2,397.00)Atlanta GA 8/18/2017 0 Barnes, Jeffrey Kenneth Gross Payroll $4,999.12 Idaho Falls ID 8/18/2017 207864 Barnes, Jill L Gross Payroll $36.01 Idaho Falls ID 8/18/2017 0 Barnes, Jill L Gross Payroll $1,759.72 Idaho Falls ID 8/18/2017 0 Barnes, Jodi K Gross Payroll $4,249.07 Idaho Falls ID 8/18/2017 0 Barney, Pam T Gross Payroll $1,179.04 Idaho Falls ID 8/18/2017 0 Barr, Scott R Gross Payroll $4,851.01 Idaho Falls ID 8/18/2017 0 Barrett, Adrianne H Gross Payroll $1,075.42 Idaho Falls ID 8/18/2017 0 Bartholomew, Mary Virginia Gross Payroll $1,831.55 Idaho Falls ID 8/18/2017 0 BATEMAN, LISA Gross Payroll $1,398.96 Iona ID 8/3/2017 207562 209-274245 Batteries Plus - 209 Supplies $74.88 Idaho Falls ID 8/3/2017 207562 209-274391 Batteries Plus - 209 Supplies $112.95 Idaho Falls ID 8/16/2017 207760 209-275412 Batteries Plus - 209 Supplies - Maintenance & Repair Supplies $62.85 Idaho Falls ID 8/16/2017 207760 209-275085 Batteries Plus - 209 Supplies - Maintenance & Repair Supplies $38.70 Idaho Falls ID 8/23/2017 207947 209-275619 Batteries Plus - 209 Supplies $118.50 Idaho Falls ID 8/30/2017 208063 209-276141 Batteries Plus - 209 Supplies $74.88 Idaho Falls ID 8/30/2017 208063 209-276038 Batteries Plus - 209 Supplies $17.95 Idaho Falls ID 8/30/2017 208063 209-118306-01 Batteries Plus - 209 Supplies $69.99 Idaho Falls ID 8/18/2017 0 Baxter, Gina Lee Gross Payroll $2,970.76 Idaho Falls ID 8/18/2017 207865 Beal, Vernal L Gross Payroll $190.08 Idaho Falls ID 8/18/2017 0 Beal, Vernal L Gross Payroll $1,046.61 Idaho Falls ID 8/18/2017 0 Bean, LeAnn Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Bean, LeAnn Gross Payroll $5,383.76 Idaho Falls ID 8/18/2017 0 Beard, Brian D Gross Payroll $949.07 Idaho Falls ID 8/18/2017 0 Beattie, Lacey Dawn Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Beazley, Marie W Gross Payroll $1,704.72 Idaho Falls ID 8/18/2017 0 Beck, Colton Stephen Gross Payroll $807.88 Idaho Falls ID 8/18/2017 0 Beck, Daralee Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Beck, Philip Daniel Gross Payroll $3,913.51 Idaho Falls ID 8/30/2017 208065 Rushs 08/03/2017-2 Becker, Colleen Out of District Travel $170.00 Lewisville ID 8/30/2017 208065 Rushs 08/03/2017 Becker, Colleen Out of District Travel $85.00 Lewisville ID 8/18/2017 0 Becker, Colleen Gross Payroll $2,899.25 Lewisville ID 8/18/2017 0 Becker, Lloyd W Gross Payroll $4,919.51 Lewisville ID 8/18/2017 0 Beebe, Shawn D Gross Payroll $1,800.19 Ammon ID 8/16/2017 207761 73855 Bell Photography Supplies ($399.75)Idaho Falls ID 8/16/2017 207761 73855 Bell Printing & Design Supplies $399.75 Ogden UT 8/23/2017 207948 73855 08/01/2017 Bell Printing & Design Supplies $166.75 Ogden UT 8/18/2017 0 Belliston, Tyler Johnson Gross Payroll $2,962.50 Idaho Falls ID 8/18/2017 0 Belloff, Courtney Gross Payroll $2,929.13 Idaho Falls ID 8/18/2017 0 Belnap, Kalli Gross Payroll $77.78 Ammon ID 8/18/2017 0 Belnap, Kalli Gross Payroll $1,511.63 Ammon ID 8/18/2017 0 Belnap, Larry E Gross Payroll $4,787.75 Idaho Falls ID 8/18/2017 0 Belnap, Terry Lynn Gross Payroll $1,260.00 Idaho Falls ID 8/18/2017 0 Bender, Darlene M Gross Payroll $1,306.84 Idaho Falls ID 8/18/2017 0 Bennett, Lisa D Gross Payroll $972.66 Idaho Falls ID 8/3/2017 207563 75824 Bennett's Paint & Glass Telford Remodel $164.00 Idaho Falls ID 8/18/2017 0 Berger, Lynda Carol Gross Payroll $3,249.01 Idaho Falls ID 8/18/2017 0 Bergquist, Susan B Gross Payroll $2,970.76 Idaho Falls ID 8/18/2017 0 Bermensolo, Kimberly A Gross Payroll $1,084.79 Ammon ID 8/18/2017 0 Berrett, Kaye Lyn Gross Payroll $860.53 Idaho Falls ID 8/18/2017 0 Beseris, Terri D Gross Payroll $7,190.62 Idaho Falls ID 8/16/2017 0 6812-8/17-18 Best Self - Credit Card Vendor Textbooks $26.93 Credit Card Vendor . 8/16/2017 0 6812-8/17-16 Best Self - Credit Card Vendor Textbooks $26.93 Credit Card Vendor . 8/16/2017 0 6812-8/17-15 Best Self - Credit Card Vendor Textbooks $63.98 Credit Card Vendor . 8/16/2017 0 6812-8/17-14 Best Self - Credit Card Vendor Textbooks $26.93 Credit Card Vendor . 8/16/2017 0 6846-8/17-01 Beyond Con - Credit Card Vendor Supplies $90.63 Credit Card Vendor . 8/18/2017 0 Bielby, Jacob W Gross Payroll $3,415.43 Ammon ID 8/18/2017 0 Biggs, Helen J Gross Payroll $4,525.63 Idaho Falls ID 8/18/2017 0 Biggs, Lori Kay Gross Payroll $4,245.26 Iona ID 8/3/2017 207564 89414412888 Bimbo Bakeries Usa, Inc Groceries $41.82 Boston MA 8/3/2017 207564 89414412827 Bimbo Bakeries Usa, Inc Groceries $41.82 Boston MA 8/3/2017 207564 89414412710 Bimbo Bakeries Usa, Inc Groceries $21.00 Boston MA 8/9/2017 207666 89414412946 Bimbo Bakeries Usa, Inc Groceries $8.60 Boston MA 8/9/2017 207666 89414412771 Bimbo Bakeries Usa, Inc Groceries $8.60 Boston MA 8/18/2017 0 Bingham, Brian R Gross Payroll $3,627.00 Idaho Falls ID 8/18/2017 0 Bingham, Cory A Gross Payroll $3,295.63 Idaho Falls ID 8/18/2017 0 Bird, Brett W Gross Payroll $4,692.26 Idaho Falls ID 8/18/2017 0 Bird, Patricia M Gross Payroll $2,781.33 Ammon ID 8/18/2017 0 Bishop, Anna Jo Gross Payroll $3,182.38 Billings MT 8/18/2017 0 Bishop, Hayden Beth Gross Payroll $998.08 Ammon ID 8/18/2017 0 Black, Angela F Gross Payroll $1,896.25 Idaho Falls ID 8/18/2017 0 Blackburn, Camille C Gross Payroll $5,149.51 Idaho Falls ID 8/18/2017 0 Blackburn, Trent Dee Gross Payroll $2,345.93 Rigby ID 8/18/2017 0 Blackson, Billie Jo Gross Payroll $3,954.51 Rigby ID 8/18/2017 0 Blad, Bonnie Larae Gross Payroll $1,885.00 Idaho Falls ID 8/18/2017 0 Blair, Linda S Gross Payroll $3,249.01 Ammon ID 8/16/2017 207762 Lunch Refund Blakely, Tammy Returnable Deposits $69.55 Iona ID 8/18/2017 207866 Blakely, William F Gross Payroll $190.08 Idaho Falls ID 8/18/2017 0 Blakely, William F Gross Payroll $1,100.55 Idaho Falls ID 8/18/2017 207867 Blalock, Carla Sue Gross Payroll $120.22 Ammon ID 8/18/2017 0 Blalock, Carla Sue Gross Payroll $1,003.00 Ammon ID 8/18/2017 0 Blaylock, Christina M Gross Payroll $3,426.98 Idaho Falls ID 8/3/2017 207565 Miles 7/3/17-7/2717 Blaylock, Rob In-District Travel $71.87 Idaho Falls ID 8/18/2017 0 BLAYLOCK, ROB P Gross Payroll $4,389.87 Idaho Falls ID 8/18/2017 0 Bliesner, Cindy L Gross Payroll $5,980.75 Idaho Falls ID 8/18/2017 0 Blosch, Shanon M Gross Payroll $30.00 Idaho Falls ID 8/18/2017 0 Blosch, Shanon M Gross Payroll $4,867.26 Idaho Falls ID 8/7/2017 207646 V875724 Blue Cross Of Idaho Blue Cross Medical - Employer share $80,569.48 Boise ID 8/7/2017 207646 V875724 Blue Cross Of Idaho Blue Cross Medical - Employee Share $14,784.70 Boise ID 8/23/2017 207909 V70348 Blue Cross Of Idaho Blue Cross Medical - Employer share ($701.75)Boise ID 8/23/2017 207909 V690480 Blue Cross Of Idaho Blue Cross Medical - Employer share $701.75 Boise ID 8/23/2017 207909 V180304 Blue Cross Of Idaho Blue Cross Medical - Employer share $101,632.33 Boise ID 8/23/2017 207909 V180304 Blue Cross Of Idaho Blue Cross Medical - Employee Share $20,399.50 Boise ID 8/7/2017 207647 V700143 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $4,175.50 Boise ID 8/7/2017 207647 V700143 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $3,212.20 Boise ID 8/23/2017 207910 V44397 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 8/23/2017 207910 V335064 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 8/23/2017 207910 V127695 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $5,299.70 Boise ID 8/23/2017 207910 V127695 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $4,639.30 Boise ID 8/3/2017 207566 23169 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 8/3/2017 207566 333744 Blue Skies Product Distributing Supplies $20.00 Idaho Falls ID 8/16/2017 207763 334039 Blue Skies Product Distributing Supplies $5.00 Idaho Falls ID 8/30/2017 208066 23438 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 8/30/2017 208066 334540 Blue Skies Product Distributing Supplies $5.00 Idaho Falls ID 8/18/2017 0 Blundell, Amber Leigh Gross Payroll $2,854.13 Idaho Falls ID 8/16/2017 207764 KN18874 BMPO- SR2S Supplies Safe Routes to School $8,142.18 Idaho Falls ID 8/3/2017 207567 Miles 07/03-07/27 Bodily, Andrew D In-District Travel $407.59 Iona ID 8/18/2017 0 Bodily, Andrew D Gross Payroll $5,466.65 Iona ID 8/18/2017 0 Bodily, Linda C Gross Payroll $1,084.79 Ammon ID 8/16/2017 0 6256-8/17-15 Boise Stage Stop - Credit Card Vendor Out of District Travel $35.10 Credit Card Vendor . 8/18/2017 0 Boland, Jennifer Linette Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Bolkcom, Debbie M Gross Payroll $4,600.63 Idaho Falls ID 8/18/2017 0 Bollschweiler, Lorraine Gross Payroll $998.08 Idaho Falls ID 8/18/2017 0 Bond, Susan J Gross Payroll $4,869.51 Idaho Falls ID 8/18/2017 0 Bone, Jeffrey L Gross Payroll $5,261.61 Ammon ID 8/18/2017 0 Bone, Nikie Gross Payroll $5,244.76 Ammon ID 8/23/2017 207927 V345487 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $162.00 Idaho Falls ID 8/23/2017 207928 V446508 Bonneville Co. Sheriff Misc. Withholding - Employee Share $416.23 Idaho Falls ID 8/9/2017 207667 14720 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 8/9/2017 207667 14702 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 8/9/2017 207667 14009 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 8/16/2017 207765 625138 Bonneville County Solid Waste Division Property Services $10.00 Idaho Falls,ID 8/23/2017 207949 16465 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 8/16/2017 207766 1347628 Bonneville Industrial Supplies $37.99 Idaho Falls ID 8/23/2017 207950 1339858 Bonneville Industrial Supplies $375.75 Idaho Falls ID 8/30/2017 208067 1349594 Bonneville Industrial Supplies $125.03 Idaho Falls ID 8/18/2017 0 Bonney, Danna Lee Gross Payroll $3,880.76 Idaho Falls ID 8/18/2017 0 Boren, Charity M Gross Payroll $3,749.13 Idaho Falls ID 8/18/2017 0 Bottcher, Ashley Jennifer Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Bowen, Kristy J Gross Payroll $1,043.32 Idaho Falls ID 8/18/2017 207868 Bowes, Alan W Gross Payroll $221.76 Ammon ID 8/18/2017 0 Bowes, Alan W Gross Payroll $1,348.95 Ammon ID 8/18/2017 0 Bradshaw, Jessica Rachel Gross Payroll $2,904.71 Rigby ID 8/18/2017 0 Bradshaw, Kelly Ann Gross Payroll $765.00 Ammon ID 8/9/2017 207650 5471327 Brady Industries of Idaho Property Services $185.97 Las Vegas NV 8/9/2017 207650 5446785 Brady Industries of Idaho Property Services $416.07 Las Vegas NV 8/9/2017 207668 5502526 Brady Industries of Idaho Supplies $452.08 Las Vegas NV 8/9/2017 207650 5445946 Brady Industries of Idaho Supplies $14,733.94 Las Vegas NV 8/30/2017 208068 5524977 Brady Industries of Idaho Supplies $257.42 Las Vegas NV 8/30/2017 208068 5519167 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies $45.08 Las Vegas NV 8/30/2017 208068 5519165 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies $1,150.00 Las Vegas NV 8/18/2017 0 Bramlette, Kami Rachelle Gross Payroll $3,362.26 Idaho Falls ID 8/18/2017 0 Breeze, Alexsis Kay Gross Payroll $2,979.13 Idaho Falls ID 8/3/2017 207568 2017-334 Briggs Roofing Co.Building Components $63,351.00 Rigby ID 8/18/2017 0 BRIGGS, JULIE Gross Payroll $4,823.13 Idaho Falls ID 8/18/2017 0 Brinton, Julie Ann Gross Payroll $2,979.13 Ammon ID 8/18/2017 0 Brinton, Nicole M Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Britt, Carree Elizabeth Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Brizzee, Benjamin Howard Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Brizzee, Carrie Corena Gross Payroll $819.01 Idaho Falls ID 8/18/2017 0 Brizzee, Deborah J Gross Payroll $1,958.60 Idaho Falls ID 8/3/2017 207569 5065677 Broadway Ford Supplies - Transportation $54.80 Idaho Falls ID 8/23/2017 207951 5065887 Broadway Ford Supplies - Transportation $70.44 Idaho Falls ID 8/18/2017 0 Brock, Brian R Gross Payroll $2,854.13 Rigby ID 8/18/2017 0 Brock, Terry Lynn Gross Payroll $693.77 Idaho Falls ID 8/18/2017 0 Brooks, Deridee B Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Brouillette, Sharon M Gross Payroll $1,153.81 Rigby ID 8/16/2017 0 6175-8/17-07 Broulim's Supplies $49.98 Rigby ID 8/16/2017 0 6272-8/17-44 Broulim's Supplies $38.29 Rigby ID 8/16/2017 0 6272-8/17-23 Broulim's Supplies $16.76 Rigby ID 8/16/2017 0 6272-8/17-15 Broulim's Supplies $54.67 Rigby ID 8/18/2017 0 Brown, Mary E Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Brown, Mary E Gross Payroll $3,686.86 Idaho Falls ID 8/18/2017 0 Brown, Michelle C Gross Payroll $3,346.38 Idaho Falls ID 8/18/2017 0 Brown, Valoy Gross Payroll $1,004.99 Ammon ID 8/18/2017 0 Brown, Whitnie Gross Payroll $842.10 Idaho Falls ID 8/18/2017 0 Bryan, Louise R Gross Payroll $1,228.05 Iona ID 8/18/2017 0 Bryers, Aaron G Gross Payroll $3,880.76 Idaho Falls ID 8/18/2017 0 Buck, Abby Michelle Gross Payroll $869.05 Rexburg ID 8/18/2017 0 Buck, Heather Gross Payroll $1,163.19 Idaho Falls ID 8/18/2017 0 Buhler, Jeffrey H Gross Payroll $3,608.28 Idaho Falls ID 8/18/2017 0 Bullen, Denise A Gross Payroll $1,179.04 Idaho Falls ID 8/18/2017 0 Bumgardner, Krista J Gross Payroll $3,205.08 Idaho Falls ID 8/18/2017 0 Bunn, Louanna M Gross Payroll $5,088.67 Burley ID 8/18/2017 0 BURCH, NIELSEN A Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Burden, McKenzie Mae Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Burgess, Tanya R Gross Payroll $2,335.99 Idaho Falls ID 8/18/2017 0 Burgin, Stephanie Reuss Gross Payroll $913.26 Idaho Falls ID 8/18/2017 0 Burgoyne, Sherrie Ann Gross Payroll $3,738.51 Ammon ID 8/18/2017 0 Burke, Ashlee Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Burr, Natalie Sue Gross Payroll $17,850.00 Idaho Falls ID 8/18/2017 0 Burr, Natalie Sue Gross Payroll $3,017.33 Idaho Falls ID 8/18/2017 0 Burton, Carlee Gross Payroll $1,168.28 Shelley ID 8/18/2017 0 Burton, Sarah Sawtelle Gross Payroll $2,854.13 Rexburg ID 8/18/2017 0 Butikofer, Alana Gross Payroll $4,806.01 Idaho Falls ID 8/18/2017 207869 Butikofer, D Paige Gross Payroll $5.29 Idaho Falls ID 8/18/2017 0 Butikofer, D Paige Gross Payroll $940.12 Idaho Falls ID 8/18/2017 0 Butikofer, Jason P Gross Payroll $3,680.38 Idaho Falls ID 8/18/2017 0 Butler, Jessica Von Gross Payroll $136.15 Idaho Falls ID 8/18/2017 0 Butler, Jessica Von Gross Payroll $1,395.55 Idaho Falls ID 8/3/2017 207570 Miles 07/05-07/31 Buttars, Kristine In-District Travel $45.79 Idaho Falls ID 8/30/2017 208069 TV 18-049 Buttars, Kristine Out of District Travel $179.82 Idaho Falls ID 8/18/2017 0 Buttars, Kristine Gross Payroll $4,584.88 Idaho Falls ID 8/18/2017 0 Butterfield, Kimberly Coy Gross Payroll $2,854.13 Rigby ID 8/18/2017 0 Butterworth, Natasha Gross Payroll $2,979.13 Idaho Falls ID 8/18/2017 0 Byington, Sheila Gross Payroll $1,084.79 Idaho Falls ID 8/16/2017 0 6421-8/17-04 Cabelas - Ccv Supplies $79.99 Ccv . 8/16/2017 0 6421-8/17-03 Cabelas - Ccv Supplies ($89.86)Ccv . 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/3/2017 207571 108573072 07/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/23/2017 207952 109017798 08/16/2017 Cable One (AZ)Communications $53.29 Phoenix AZ 8/23/2017 207952 110283215 08/16/2017 Cable One (AZ)Communications $81.70 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/30/2017 208070 108573072 08/23/2017 Cable One (AZ)Communications $550.00 Phoenix AZ 8/16/2017 0 6272-8/17-35 Cafe Rio Supplies $25.40 Ammon ID 8/16/2017 0 9773-8/17-03 Cafe Sabor Supplies $143.74 Logan UT 8/16/2017 207767 17051 CAG INC Supplies - Transportation $649.98 Idaho Falls ID 8/3/2017 207572 1119873 CAL Ranch Stores Supplies $19.27 Idaho Falls ID 8/3/2017 207572 1118368 CAL Ranch Stores Supplies $365.97 Idaho Falls ID 8/3/2017 207572 1110263 CAL Ranch Stores Supplies $39.96 Idaho Falls ID 8/3/2017 207572 1109784 CAL Ranch Stores Supplies $73.97 Idaho Falls ID 8/3/2017 207572 1109614 CAL Ranch Stores Supplies $47.06 Idaho Falls ID 8/3/2017 207572 1109373 CAL Ranch Stores Supplies $63.96 Idaho Falls ID 8/9/2017 207669 1123891 CAL Ranch Stores Supplies $27.99 Idaho Falls ID 8/9/2017 207669 1125598 CAL Ranch Stores Supplies $19.99 Idaho Falls ID 8/16/2017 207768 1126175 CAL Ranch Stores Supplies $19.98 Idaho Falls ID 8/16/2017 207768 1129725 CAL Ranch Stores Supplies $10.96 Idaho Falls ID 8/16/2017 207768 1127002 CAL Ranch Stores Supplies $9.99 Idaho Falls ID 8/30/2017 208071 1140139 CAL Ranch Stores Supplies $9.65 Idaho Falls ID 8/18/2017 0 Call, Annette H Gross Payroll $1,466.69 Idaho Falls ID 8/18/2017 0 Camden, Misti Ann Gross Payroll $2,185.70 Idaho Falls ID 8/18/2017 0 Campbell, Heidi Charise Gross Payroll $2,990.53 Idaho Falls ID 8/18/2017 0 Campbell, Joshua Douglas Gross Payroll $3,030.03 Ammon ID 8/18/2017 0 Campbell, Mary K Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Campbell, Matthew Todd Gross Payroll $2,783.37 Iona ID 8/18/2017 0 Campbell, Phillip Joseph Gross Payroll $6,097.00 Idaho Falls ID 8/18/2017 0 Campbell, Ricky L Gross Payroll $2,365.01 Ucon ID 8/18/2017 0 Cannon, Emalee A Gross Payroll $3,199.01 Idaho Falls ID 8/18/2017 0 Cannon, Mary Alice Gross Payroll $4,525.63 Idaho Falls ID 8/16/2017 0 6256-8/17-04 Canva For Work - Credit Card Vendor Supplies $12.95 Credit Card Vendor . 8/3/2017 207573 S4217415.001 Canyon Pipe & Supply, Inc.Supplies $61.28 Surprise AZ 8/30/2017 208072 S4233957.001 Canyon Pipe & Supply, Inc.Supplies $28.28 Surprise AZ 8/16/2017 207769 8/4/2017 Capson, Leann Purchased Services - Other $95.00 Blackfoot ID 8/16/2017 207769 8/4/2017 Capson, Leann Purchased Services - Other $95.00 Blackfoot ID 8/30/2017 208073 8/18/2017 Capson, Leann Purchased Services - Other $95.00 Blackfoot ID 8/30/2017 208074 TV 18-042 SLC Carlquist, Kristi Out of District Travel $59.00 Idaho Falls ID 8/30/2017 208074 TV 18-042 Carlquist, Kristi Out of District Travel $89.25 Idaho Falls ID 8/18/2017 0 Carlson, Mauna Rae Harrigfeld Gross Payroll $157.70 Idaho Falls ID 8/18/2017 0 Carnahan, Jordan Kelly Gross Payroll $2,783.37 Boise ID 8/16/2017 0 4834-8/17-02 Carolina Biological Supply Supplies $48.83 Burlington NC 8/18/2017 0 Carroll, Wendy L Gross Payroll $4,370.26 Idaho Falls ID 8/18/2017 0 Casagrande, Lynda A Gross Payroll $4,969.63 Idaho Falls ID 8/18/2017 0 Case, Kimberly E Gross Payroll $800.00 Idaho Falls ID 8/18/2017 0 Case, Kimberly E Gross Payroll $4,466.75 Idaho Falls ID 8/18/2017 0 Cassell, Ashley Diane Gross Payroll $3,004.13 Ammon ID 8/18/2017 0 Cassidy, Francis J Gross Payroll $5,247.37 Idaho Falls ID 8/18/2017 0 Castro, Cynthia Linn Gross Payroll $1,834.28 Idaho Falls ID 8/18/2017 0 Causey, Karen L Gross Payroll $1,527.60 Idaho Falls ID 8/30/2017 208075 479242 Caxton Printers Textbooks $1,221.75 Caldwell ID 8/30/2017 208075 479242 Caxton Printers Textbooks $1,131.25 Caldwell ID 8/30/2017 208075 479241 Caxton Printers Textbooks $160.65 Caldwell ID 8/30/2017 208075 479241 Caxton Printers Textbooks $7,486.94 Caldwell ID 8/9/2017 207670 15650 CCS Presentation Systems Technology Purchases $705.00 Las Vegas NV 8/16/2017 207770 15676 CCS Presentation Systems Technology Purchases $330.00 Las Vegas NV 8/23/2017 207953 594575 CDI Computers Technology Purchases $5,291.80 Chicago IL 8/23/2017 207953 594575 CDI Computers Technology Purchases $43,608.20 Chicago IL 8/16/2017 0 2103-8/17-02 CEC - Credit Card Vendor Supplies $354.19 Credit Card Vendor . 8/23/2017 207954 208-552-0866 08/2017 Centurylink Communications $97.30 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $1,773.25 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $254.25 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $108.80 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $108.80 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $108.80 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $108.80 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $103.30 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $108.80 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $108.80 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $114.80 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $114.82 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $114.82 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $102.80 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $102.80 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $103.30 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $110.32 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $270.10 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $160.20 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $154.20 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $168.18 Seattle WA 8/30/2017 208076 7560 08/16/2017 Centurylink Communications $160.20 Seattle WA 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $108.21 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.02 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.05 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.22 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.34 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.10 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.20 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.94 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $1.06 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.15 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.21 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $2.28 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.45 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.26 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $0.21 Phoenix AZ 8/30/2017 208077 1417220840 Centurylink Business Services (52187)Communications $1.61 Phoenix AZ 8/18/2017 0 Chadek, Paula Simonich Gross Payroll $2,938.37 Idaho Falls ID 8/18/2017 0 Chaffin, Jolene Gross Payroll $4,600.63 Idaho Falls ID 8/18/2017 0 Chandler, Ashley A Gross Payroll $883.15 Idaho Falls ID 8/18/2017 0 Chandler, Sara Lemieux Gross Payroll $844.22 Idaho Falls ID 8/16/2017 0 4933-8/17-06 Channing Bete Co - Credit Card Vendor Textbooks $240.00 Credit Card Vendor . 8/16/2017 0 4933-8/17-06 Channing Bete Co - Credit Card Vendor Textbooks $54.00 Credit Card Vendor . 8/16/2017 0 4933-8/17-06 Channing Bete Co - Credit Card Vendor Textbooks $234.93 Credit Card Vendor . 8/16/2017 0 4933-8/17-06 Channing Bete Co - Credit Card Vendor Textbooks $318.00 Credit Card Vendor . 8/18/2017 0 Chapman, Cara Browning Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Chapple, Andrew S Gross Payroll $4,724.38 Idaho Falls ID 8/18/2017 0 Chase, Desirae Lea Gross Payroll $2,854.13 Idaho Falls ID 8/16/2017 0 6033-8/17-014 Cheddar's - Credit Card Vendor Out of District Travel $105.85 Credit Card Vendor . 8/30/2017 208078 35965 Cherry Glass & Aluminum Property Services $450.00 Idaho Falls ID 8/30/2017 208078 35965 Cherry Glass & Aluminum Supplies $686.05 Idaho Falls ID 8/16/2017 0 6175-8/17-10 Chevron USA Out of District Travel $39.51 Concord CA 8/16/2017 0 6264-8/17-13 Chevron USA Out of District Travel $29.66 Concord CA 8/16/2017 0 9773-8/17-01 Chevron USA Out of District Travel $40.01 Concord CA 8/16/2017 0 6256-8/17-17 Chevron USA Out of District Travel $25.00 Concord CA 8/16/2017 0 6256-8/17-11 Chevron USA Out of District Travel $27.24 Concord CA 8/18/2017 0 Child, Laura L Gross Payroll $4,671.14 Idaho Falls ID 8/18/2017 0 Christensen, Allison Afton Gross Payroll $71.15 Idaho Falls ID 8/18/2017 0 Christensen, Collen M Gross Payroll $1,221.45 Rigby ID 8/23/2017 207898 Christensen, Collen M Gross Payroll $820.93 Rigby ID 8/9/2017 207651 Amazon 10/14/2016 Christensen, Debra L Supplies $5.43 Idaho Falls ID 8/9/2017 207651 Amazon 10/12/2016-2 Christensen, Debra L Supplies $67.08 Idaho Falls ID 8/9/2017 207651 Amazon 10/12/2016 Christensen, Debra L Supplies $25.99 Idaho Falls ID 8/9/2017 207651 Amazon 10/11/2016-2 Christensen, Debra L Supplies $6.65 Idaho Falls ID 8/9/2017 207651 Amazon 10/11/2016 Christensen, Debra L Supplies $5.75 Idaho Falls ID 8/9/2017 207651 Amazon 10/10/2016-3 Christensen, Debra L Supplies $6.25 Idaho Falls ID 8/9/2017 207651 Amazon 10/10/2016-2 Christensen, Debra L Supplies $130.30 Idaho Falls ID 8/9/2017 207651 Amazon 10/10/2016 Christensen, Debra L Supplies $134.97 Idaho Falls ID 8/9/2017 207651 Amazon 10/09/2016-4 Christensen, Debra L Supplies $6.57 Idaho Falls ID 8/9/2017 207651 Amazon 10/09/2016-3 Christensen, Debra L Supplies $4.28 Idaho Falls ID 8/9/2017 207651 Amazon 10/09/2016-2 Christensen, Debra L Supplies $2.99 Idaho Falls ID 8/9/2017 207651 Amazon 10/09/2016 Christensen, Debra L Supplies $40.48 Idaho Falls ID 8/18/2017 0 Christensen, Debra L Gross Payroll $3,830.76 Idaho Falls ID 8/18/2017 0 CHRISTENSEN, KYLEE D Gross Payroll $834.33 Idaho Falls ID 8/18/2017 0 Christensen, LeeAnn Gross Payroll $1,022.25 Shelley ID 8/18/2017 0 Christensen, Melinda Wilkes Gross Payroll $5,069.25 Ammon ID 8/18/2017 0 Christensen, Todd R Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Christiansen, April I K Gross Payroll $1,749.21 Shelley ID 8/18/2017 0 CHRISTIANSEN, MINDY N Gross Payroll $1,032.30 Idaho Falls ID 8/23/2017 207955 5008531244 Cintas Corporation No. 2 Supplies $82.80 Cincinnati OH 8/3/2017 207574 40.2007.01 07/31/17 City of Ammon Water, Sewer, Garbage $1,903.64 Ammon ID 8/3/2017 207574 40.2004.01 07/31/17 City of Ammon Water, Sewer, Garbage $2,678.52 Ammon ID 8/3/2017 207574 40.2001.01 07/31/17 City of Ammon Water, Sewer, Garbage $2,590.14 Ammon ID 8/3/2017 207574 40.2005.01 07/31/17 City of Ammon Water, Sewer, Garbage $1,139.82 Ammon ID 8/3/2017 207574 40.2008.01 07/31/17 City of Ammon Water, Sewer, Garbage $1,839.94 Ammon ID 8/3/2017 207574 40.1663.01 07/31/17 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 8/3/2017 207574 1.7021.01 07/31/17 City of Ammon Water, Sewer, Garbage $1,287.65 Ammon ID 8/3/2017 207574 40.2002.01 07/31/17 City of Ammon Water, Sewer, Garbage $4,752.44 Ammon ID 8/3/2017 207574 40.2006.01 07/31/17 City of Ammon Water, Sewer, Garbage $3,181.42 Ammon ID 8/16/2017 0 6033-8/17-01 City of Ammon Supplies $112.50 Ammon ID 8/30/2017 208079 40.2007.01 09/11/17 City of Ammon Water, Sewer, Garbage $1,466.57 Ammon ID 8/30/2017 208079 40.2004.01 09/11/17 City of Ammon Water, Sewer, Garbage $3,102.37 Ammon ID 8/30/2017 208079 40.2001.01 09/11/17 City of Ammon Water, Sewer, Garbage $1,297.08 Ammon ID 8/30/2017 208079 40.2005.01 09/11/17 City of Ammon Water, Sewer, Garbage $1,139.82 Ammon ID 8/30/2017 208079 40.2008.01 09/11/201 City of Ammon Water, Sewer, Garbage $1,569.67 Ammon ID 8/30/2017 208079 40.1663.01 09/11/17 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 8/30/2017 208079 1.7021.01 09/11/17 City of Ammon Water, Sewer, Garbage $1,287.65 Ammon ID 8/30/2017 208079 40.2002.01 09/11/17 City of Ammon Water, Sewer, Garbage $4,752.44 Ammon ID 8/30/2017 208079 40.2006.01 09/11/17 City of Ammon Water, Sewer, Garbage $3,181.42 Ammon ID 8/3/2017 207575 285552 City of Idaho Falls Electricity $102.15 Idaho Falls ID 8/3/2017 207575 285552 City of Idaho Falls Water, Sewer, Garbage $99.56 Idaho Falls ID 8/9/2017 207671 286246 City of Idaho Falls Electricity $1,029.70 Idaho Falls ID 8/9/2017 207671 286246 City of Idaho Falls Water, Sewer, Garbage $210.22 Idaho Falls ID 8/23/2017 207956 298173 City of Idaho Falls Water, Sewer, Garbage $64.92 Idaho Falls ID 8/23/2017 207956 298170 City of Idaho Falls Water, Sewer, Garbage $539.01 Idaho Falls ID 8/16/2017 207771 6350.01 07/27/2017 City of Iona Water, Sewer, Garbage $600.00 Iona ID 8/3/2017 207576 1.042.01 07/31/2017 City of Ucon Water, Sewer, Garbage $1,773.08 Ucon ID 8/30/2017 208080 1.042.01 08/31/2017 City of Ucon Water, Sewer, Garbage $2,323.57 Ucon ID 8/18/2017 0 Clark, Brianna Gross Payroll $964.60 Idaho Falls ID 8/18/2017 0 CLARK, JOHN BRUCE Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 CLARK, JONATHAN T Gross Payroll $4,205.35 Idaho Falls ID 8/18/2017 0 Clark, Morgan Elison Gross Payroll $2,854.13 Rexburg ID 8/18/2017 0 Clary, Allison Elizabeth Gross Payroll $58.50 Ammon ID 8/18/2017 0 Clary, Allison Elizabeth Gross Payroll $3,551.13 Ammon ID 8/18/2017 0 Clayson, Carol S Gross Payroll $4,600.63 Firth ID 8/18/2017 0 Clayton, Cannon Thomas Gross Payroll $1,036.24 Ucon ID 8/28/2017 208052 Clayton, Cannon Thomas Gross Payroll $869.13 Ucon ID 8/18/2017 0 Clayton, Robert E Gross Payroll $3,953.52 Idaho Falls ID 8/18/2017 0 Clayton, Shana B Gross Payroll $3,448.63 Ucon ID 8/18/2017 0 Clements, Dawn Gross Payroll $1,427.12 Idaho Falls ID 8/18/2017 0 Clements, Teresa M Gross Payroll $1,938.65 Idaho Falls ID 8/18/2017 0 Cleverley, Roy W Gross Payroll $2,366.67 Idaho Falls ID 8/18/2017 0 Cobian Depalacios, Sofia Gross Payroll $1,831.55 Idaho Falls ID 8/18/2017 0 Coffin, Melvin Lynn Gross Payroll $3,229.75 Idaho Falls ID 8/18/2017 0 Cole, April Marie Gross Payroll $1,800.19 Shelley ID 8/18/2017 0 Coles, Jason Leo Gross Payroll $4,575.63 Idaho Falls ID 8/18/2017 0 Collins, Mitchell Blake Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Colson, Saralou Gross Payroll $5,244.76 Idaho Falls ID 8/16/2017 207772 34693 Complete Office Care (Ammon Elementary)Supplies $1,891.61 Idaho Falls ID 8/9/2017 207672 CW4966 Complete Office Care (Bonneville Online)Technology Purchases $469.00 Idaho Falls ID 8/30/2017 208081 CW5142 Complete Office Care (Bonneville Online)Property Services $99.00 Idaho Falls ID 8/23/2017 207957 34797 Complete Office Care (Fairview)Supplies $1,052.11 Idaho Falls ID 8/30/2017 208082 CW5168 Complete Office Care (Federal Programs)Technology Purchases $641.50 Idaho Falls ID 8/30/2017 208082 CW5158 Complete Office Care (Federal Programs)Supplies $272.50 Idaho Falls ID 8/30/2017 208082 34784 Complete Office Care (Federal Programs)Supplies $1,727.72 Idaho Falls ID 8/3/2017 207577 34721 Complete Office Care (Food Service)Supplies - Office Supplies $359.00 Idaho Falls ID 8/30/2017 208083 34818 Complete Office Care (Food Service)Supplies - Office Supplies $2,326.00 Idaho Falls ID 8/16/2017 207773 34698 Complete Office Care (RMMS)Supplies $3,987.53 Idaho Falls ID 8/16/2017 207774 34692 Complete Office Care (Tiebreaker)Supplies $535.00 Idaho Falls ID 8/16/2017 207774 33380 Complete Office Care (Tiebreaker)Supplies ($129.50)Idaho Falls ID 8/3/2017 207578 CW5017 Complete Office Care L.L.C.Property Services $198.00 Idaho Falls ID 8/16/2017 207775 102712 Compunet, Inc Technology Purchases - Networking $809.00 Salt Lake City UT 8/16/2017 207775 102712 Compunet, Inc Technology Purchases - Networking $4,630.00 Salt Lake City UT 8/16/2017 207775 102712 Compunet, Inc Technology Purchases - Networking $226.42 Salt Lake City UT 8/18/2017 0 Comstock, Kristine Marie Gross Payroll $3,238.25 St Anthony ID 8/9/2017 207673 265173 Conrad & Bischoff, Inc.Supplies - Transportation $39.95 Idaho Falls ID 8/23/2017 207958 0648284-IN Conrad & Bischoff, Inc.Supplies - Transportation $16,130.64 Idaho Falls ID 8/23/2017 207958 0648283-IN Conrad & Bischoff, Inc.Supplies - Transportation $4,665.00 Idaho Falls ID 8/23/2017 207958 266015 Conrad & Bischoff, Inc.Supplies - Transportation $39.95 Idaho Falls ID 8/9/2017 207674 3285-590815 Consolidated Electrical Supplies $52.32 Vancouver WA 8/18/2017 0 Consoliver, Taylor Myrin Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Cook, Karen Gross Payroll $4,650.63 Idaho Falls ID 8/18/2017 0 Cook, Kjerstin M Gross Payroll $1,501.10 Idaho Falls ID 8/18/2017 0 Cook, Leslie L Gross Payroll $4,525.63 Idaho Falls ID 8/9/2017 207675 United 7/16/2017 Cook, Tonya D Out of District Travel $50.00 Ammon ID 8/18/2017 0 COOK, TONYA D Gross Payroll $3,591.38 Ammon ID 8/30/2017 208054 COOK, TONYA D Gross Payroll $1,657.40 Ammon ID 8/18/2017 0 Cordova, John A Gross Payroll $1,800.19 Ammon ID 8/18/2017 0 Cornelsen, Lisa Michelle Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Cornish, Kass Brienne Gross Payroll $13,500.00 Idaho Falls ID 8/18/2017 0 Cornish, Kass Brienne Gross Payroll $3,149.05 Idaho Falls ID 8/18/2017 0 Corson, Kimberly A Gross Payroll $837.91 Idaho Falls ID 8/16/2017 207776 Wands Final Pmt Cortlyn Creations Supplies $410.00 Idaho Falls ID 8/16/2017 0 2103-8/17-01 Council for Exceptional - Credit Card Supplies $15.80 Credit Card Vendor . 8/16/2017 0 2103-8/17-08 Council of Admin - Ccv Out of District Travel $450.00 Ccv . 8/18/2017 207870 Cousin, Alan W Gross Payroll $63.36 Ammon ID 8/18/2017 0 Cousin, Alan W Gross Payroll $683.81 Ammon ID 8/18/2017 0 Cousin, Jeanette S Gross Payroll $4,341.75 Idaho Falls ID 8/18/2017 0 Covert, David T Gross Payroll $6,457.87 Idaho Falls ID 8/18/2017 0 Covert, M Diane Gross Payroll $4,970.38 Idaho Falls ID 8/18/2017 0 Cowan, Elizabeth Dawn Gross Payroll $1,800.19 Idaho Falls ID 8/9/2017 207676 Lunch Refund Cox, Brandi Returnable Deposits $591.30 Idaho Falls ID 8/18/2017 0 Cox, Brandi Marie Gross Payroll $3,340.64 Idaho Falls ID 8/18/2017 207871 Cox, Lester E Gross Payroll $124.92 Idaho Falls ID 8/18/2017 0 Cox, Lester E Gross Payroll $913.95 Idaho Falls ID 8/18/2017 0 Coyne, Jeanell B Gross Payroll $4,370.26 Idaho Falls ID 8/18/2017 0 Crabtree, Shauna S Gross Payroll $3,324.26 Idaho Falls ID 8/18/2017 0 Craig, Diane L Gross Payroll $3,613.51 Idaho Falls ID 8/18/2017 0 Craner, Marsha D Gross Payroll $4,575.63 Rexburg ID 8/18/2017 0 Crawford, Felecia Mae Gross Payroll $3,034.26 Idaho Falls ID 8/18/2017 0 Crawford, Michelle H. Gross Payroll $3,124.01 Idaho Falls ID 8/18/2017 0 Crawley, Jamie Gross Payroll $998.08 Chubbuck ID 8/18/2017 0 Cress, Brigett S Gross Payroll $3,426.13 Ammon ID 8/18/2017 0 Cress, Michael Gross Payroll $3,588.88 Ammon ID 8/18/2017 0 Cripps, Pamala R Gross Payroll $38.58 Idaho Falls ID 8/18/2017 0 Cripps, Pamala R Gross Payroll $2,579.90 Idaho Falls ID 8/18/2017 0 Crisler, Katherine Gross Payroll $1,674.22 Ammon ID 8/18/2017 0 Crocker, Jonathan Riley Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Crofoot, Lori L Gross Payroll $4,650.63 Idaho Falls ID 8/18/2017 0 Crofoot, Sheldon W. Gross Payroll $19,350.00 Idaho Falls ID 8/18/2017 0 Crofoot, Sheldon W. Gross Payroll $4,650.63 Idaho Falls ID 8/18/2017 0 Croft, Kent W Gross Payroll $773.43 Idaho Falls ID 8/18/2017 0 Croft, Susan Elizabeth Gross Payroll $1,084.79 Idaho Falls ID 8/18/2017 0 Crompton, Marissa Lynn Gross Payroll $2,421.97 Rexburg ID 8/18/2017 0 Crouch, Brian P Gross Payroll $4,295.26 Idaho Falls ID 8/16/2017 0 6074-8/17-13 Crown Trophy Supplies $45.00 Idaho Falls ID 8/18/2017 0 Cruz, Gabrielle Renee Gross Payroll $1,208.19 Idaho Falls ID 8/23/2017 207899 Cruz, Gabrielle Renee Gross Payroll $842.95 Idaho Falls ID 8/18/2017 0 Cunningham, Serina A Gross Payroll $569.29 Idaho Falls ID 8/18/2017 0 Cunningham, Serina A Gross Payroll $1,233.10 Idaho Falls ID 8/18/2017 0 Curtis, Brenda I Gross Payroll $5,163.88 Idaho Falls ID 8/18/2017 0 Curtis, Jason T Gross Payroll $6,756.00 Ammon ID 8/18/2017 0 Curtis, Sharyn F Gross Payroll $4,652.26 Idaho Falls ID 8/18/2017 0 Cziep, Maria A Gross Payroll $2,783.37 Ammon ID 8/18/2017 0 Cziep, Steven F Gross Payroll $7,065.83 Menan ID 8/18/2017 0 Daarud, William Travis Gross Payroll $3,257.05 Rigby ID 8/18/2017 0 Dabell, Trent R Gross Payroll $7,023.42 Idaho Falls ID 8/9/2017 207677 Home Depot 07/18/17 Dahlke, Justin B Supplies $82.55 Idaho Falls ID 8/18/2017 0 Dahlke, Justin B Gross Payroll $6,765.83 Idaho Falls ID 8/18/2017 0 Dahlke, Justin B Gross Payroll $4,738.47 Idaho Falls ID 8/18/2017 0 Dahlke, Pepper Michel Gross Payroll $2,979.13 Idaho Falls ID 8/18/2017 0 Dahlke, Trina Rowe Gross Payroll $129.67 Ammon ID 8/18/2017 0 Dahlke, Trina Rowe Gross Payroll $1,278.60 Ammon ID 8/18/2017 0 Dallimore, Megan Field Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Dalton, Maryann Gull Gross Payroll $85.67 Idaho Falls ID 8/28/2017 208051 Dalton, Maryann Gull Gross Payroll $16.94 Idaho Falls ID 8/18/2017 0 Dalton, Robin James Gross Payroll $3,738.51 Shelley ID 8/18/2017 0 Damas, Amy Christine Gross Payroll $954.73 Idaho Falls ID 8/18/2017 0 Daniels, Jennifer P. Gross Payroll $1,466.69 Idaho Falls ID 8/18/2017 0 Daniels, Rebecca Lynn Gross Payroll $951.01 Idaho Falls ID 8/16/2017 0 2086-8/17-03 Data Management Inc.Supplies $258.00 Farmington,CT 8/16/2017 207778 431980 Data Management Inc.Technology Purchases ($302.53)Farmington,CT 8/16/2017 207778 431980 Data Management Inc.Technology Purchases $302.53 Farmington,CT 8/30/2017 208084 431980 Data Management, Inc. (TX)Technology Purchases $302.53 San Angelo TX 8/18/2017 0 Davenport, Carla Gross Payroll $4,352.38 Idaho Falls ID 8/18/2017 0 Davidson, Maaike Theil Gross Payroll $3,174.01 Idaho Falls ID 8/18/2017 0 Davies, Lorene W Gross Payroll $756.03 Idaho Falls ID 8/18/2017 0 Davis, Arthur Mike Gross Payroll $5,234.15 Idaho Falls ID 8/18/2017 0 DAVIS, CHRISTINE M. Gross Payroll $3,517.76 Idaho Falls ID 8/18/2017 0 Davis, Clarence H III Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Davis, Clifton D Gross Payroll $4,986.39 Idaho Falls ID 8/18/2017 0 Davis, Elizabeth D Gross Payroll $1,322.30 Idaho Falls ID 8/30/2017 208085 TV 18-041 DAVIS, JEFFREY ALAN Out of District Travel $127.50 Idaho Falls ID 8/18/2017 0 DAVIS, JEFFREY ALAN Gross Payroll $3,571.64 Idaho Falls ID 8/18/2017 0 Davis, Kali Angela Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Davis, Kimberly Lyn Gross Payroll $2,979.13 Idaho Falls ID 8/18/2017 0 Davis, Melanie Suzanne Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Davis, Melvin Blaine Gross Payroll $828.42 Idaho Falls ID 8/18/2017 0 Davis, Rick W Gross Payroll $6,044.04 Rigby ID 8/18/2017 0 DAVIS, VALLEN E Gross Payroll $1,226.22 Idaho Falls ID 8/18/2017 0 Daw, Connor Morgan Gross Payroll $1,323.28 Idaho Falls ID 8/23/2017 207959 Miles 08/09/2017 Daw, Malina Hix In-District Travel $13.50 Idaho Falls ID 8/18/2017 0 Daw, Malina Hix Gross Payroll $3,981.17 Idaho Falls ID 8/18/2017 0 DAWSON, JACOB A Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 DAWSON, JARED R Gross Payroll $4,526.80 Ammon ID 8/18/2017 0 De Montaudouin, Helene Gross Payroll $3,663.51 Idaho Falls ID 8/18/2017 207849 Decker, Terresa J Gross Payroll $1,026.41 Ammon ID 8/18/2017 0 DeCoria, Galyn D Gross Payroll $984.94 Idaho Falls ID 8/3/2017 207579 10181345026 Dell Computers Technology Purchases $178.78 Chicago IL 8/3/2017 207579 10181345026 Dell Computers Technology Purchases $1,697.22 Chicago IL 8/3/2017 207579 10180899463 Dell Computers Technology Purchases $32,445.00 Chicago IL 8/3/2017 207579 10180899463 Dell Computers Technology Purchases $2,144.70 Chicago IL 8/16/2017 207779 10181555418 Dell Computers Technology Purchases $999.88 Chicago IL 8/16/2017 207779 10181555418 Dell Computers Technology Purchases $317.48 Chicago IL 8/16/2017 0 5967-8/17-09 Dell Computers Technology Purchases $487.49 Chicago IL 8/23/2017 207960 10184864998 Dell Computers Professional & Technical Services $1,194.00 Chicago IL 8/23/2017 207960 10184864998 Dell Computers Professional & Technical Services $16,694.52 Chicago IL 8/23/2017 207960 10184864998 Dell Computers Professional & Technical Services ($5,366.56)Chicago IL 8/23/2017 207960 10184310887 Dell Computers Technology Purchases $999.88 Chicago IL 8/30/2017 208086 10186974700 Dell Computers Technology Purchases $25.54 Chicago IL 8/30/2017 208086 10186974700 Dell Computers Technology Purchases $242.46 Chicago IL 8/16/2017 0 6256-8/17-05 Delta Air -Ccv Out of District Travel $25.00 Ccv . 8/16/2017 0 6256-8/17-02 Delta Air -Ccv Out of District Travel $25.00 Ccv . 8/16/2017 0 1383-8/17-08 Delta Air -Ccv Supplies $6.00 Ccv . 8/18/2017 0 Demmer, Ashley Kay Gross Payroll $1,800.19 Rigby ID 8/18/2017 0 Denkers, Natalie Gross Payroll $1,620.00 Ammon ID 8/18/2017 0 Dennert, Michelle Lee Gross Payroll $3,124.01 Idaho Falls ID 8/18/2017 0 Denney, Joanne Gross Payroll $5,071.01 Idaho Falls ID 8/18/2017 207872 Denning, Douglas Eames Gross Payroll $174.24 Idaho Falls ID 8/18/2017 0 Denning, Douglas Eames Gross Payroll $913.95 Idaho Falls ID 8/18/2017 207873 Denning, Garen Kim Gross Payroll $12.36 Iona ID 8/18/2017 0 Denning, Garen Kim Gross Payroll $830.85 Iona ID 8/18/2017 0 Denning, Rebecca Lynn Gross Payroll $2,854.13 Ammon ID 8/7/2017 207648 V120682 Dental Blue Connect Willamette Dental - Employer Share $549.60 Boise ID 8/7/2017 207648 V120682 Dental Blue Connect Willamette Dental - Employee Share $308.00 Boise ID 8/23/2017 207911 V679123 Dental Blue Connect Willamette Dental - Employer Share $641.20 Boise ID 8/23/2017 207911 V679123 Dental Blue Connect Willamette Dental - Employee Share $332.05 Boise ID 8/18/2017 0 Depperschmidt, Carolyn Gross Payroll $3,613.51 Idaho Falls ID 8/18/2017 0 Derbidge, Jennifer L Gross Payroll $110.00 Idaho Falls ID 8/18/2017 0 Derbidge, Jennifer L Gross Payroll $2,825.03 Idaho Falls ID 8/18/2017 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $375.10 Idaho Falls ID 8/18/2017 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,501.04 Idaho Falls ID 8/18/2017 0 Dewey, Steve A Gross Payroll $4,335.26 Idaho Falls ID 8/18/2017 0 Dexter, Candice Mariko Gross Payroll $316.25 Rexburg ID 8/30/2017 208087 8/24/2017 Diamond Quality Trailer Sales Supplies $11.98 Idaho Falls ID 8/16/2017 0 6264-8/17-15 Dickey's - CCV Supplies $812.49 Idaho Falls ID 8/16/2017 0 8022-8/17-06 Discount School Supply Supplies $367.80 Monterey CA 8/18/2017 207874 Divino, Walter J Gross Payroll $237.60 Idaho Falls ID 8/18/2017 0 Divino, Walter J Gross Payroll $1,482.29 Idaho Falls ID 8/18/2017 0 Dixon, Patricia A Gross Payroll $4,341.75 Idaho Falls ID 8/16/2017 0 2103-8/17-07 Dollar Tree -Ccv Supplies $36.00 Ccv . 8/16/2017 0 6272-8/17-40 Domino's - Ccv Supplies $175.71 Ccv . 8/16/2017 0 6272-8/17-27 Domino's - Ccv Supplies $209.26 Ccv . 8/16/2017 0 6272-8/17-17 Domino's - Ccv Supplies $209.26 Ccv . 8/16/2017 0 6272-8/17-07 Domino's - Ccv Supplies $225.02 Ccv . 8/3/2017 208283 Donnigan, Stephen N Gross Payroll $27,284.00 Idaho Falls ID 8/18/2017 0 Donnigan, Stephen N Gross Payroll $5,370.88 Idaho Falls ID 8/18/2017 0 Dopp, Alan D Gross Payroll $4,869.51 Ammon ID 8/22/2017 207893 Dopp, Alan D Gross Payroll $2,710.00 Ammon ID 8/18/2017 0 Dotson, Jared Gross Payroll $3,895.06 Shelley ID 8/18/2017 0 Doty, Alisha Gross Payroll $2,929.13 Idaho Falls ID 8/18/2017 0 Douglass, Kathleen A Gross Payroll $4,221.00 Idaho Falls ID 8/18/2017 0 Dragoman, Maria H Gross Payroll $761.46 Idaho Falls ID 8/18/2017 0 Dresen, Steven P Gross Payroll $5,105.63 Rexburg ID 8/18/2017 0 Drkula, Toby Gross Payroll $1,527.60 Rigby ID 8/18/2017 0 Drouin, Susan A Gross Payroll $3,738.51 Ammon ID 8/18/2017 0 Drowns, Mary N Gross Payroll $1,228.05 Ammon ID 8/23/2017 207961 Miles 08/04/2017 Duffey, Julian Beecher In-District Travel $61.56 Idaho Falls ID 8/30/2017 208088 TV 18-041 Duffey, Julian Beecher Out of District Travel $443.94 Idaho Falls ID 8/18/2017 0 Duffey, Julian Beecher Gross Payroll $8,036.25 Idaho Falls ID 8/18/2017 0 Duncan, Linda M Gross Payroll $59.32 Idaho Falls ID 8/18/2017 0 Duncan, Linda M Gross Payroll $1,748.75 Idaho Falls ID 8/18/2017 0 Dunnells, Ryan D Gross Payroll $3,949.13 Ammon ID 8/18/2017 0 Durfee, Paulette A Gross Payroll $4,665.63 Rexburg ID 8/18/2017 0 Dustin, Jonathan Layne Gross Payroll $997.02 Iona ID 8/18/2017 0 Dye, Stacie Ann Gross Payroll $1,426.78 Idaho Falls ID 8/3/2017 207580 23171330 Dyna Systems Supplies $473.51 Dallas TX 8/9/2017 207678 23171331 Dyna Systems Supplies $228.07 Dallas TX 8/16/2017 207780 23175781 Dyna Systems Supplies $378.44 Dallas TX 8/30/2017 208089 23182393 Dyna Systems Supplies - Transportation $138.41 Dallas TX 8/18/2017 0 Dyorich, Matthew N Gross Payroll $3,498.83 Idaho Falls ID 8/3/2017 207581 8430 Eagle Rock Engineering & Land Surveying Property Services $375.00 Idaho Falls ID 8/3/2017 207547 8289 Eagle Rock Engineering & Land Surveying Property Services $600.00 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $225.00 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $525.00 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $375.00 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $176.70 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $353.40 Idaho Falls ID 8/9/2017 207652 125265 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 8/9/2017 207652 124864 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $150.00 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $176.70 Idaho Falls ID 8/16/2017 207781 129685 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 8/23/2017 207962 17558 Eastern ID Technical College Rental of Equipment $90.00 Idaho Falls ID 8/30/2017 208090 81517 Eastern ID Technical College Supplies $114.90 Idaho Falls ID 8/16/2017 207782 41573 Easy Way Safety Services, Inc.Supplies - Transportation $1,327.89 Cincinnati OH 8/18/2017 0 Eckersell, JoLene S Gross Payroll $1,241.30 Idaho Falls ID 8/18/2017 0 Eckersell, Lacey Rae Gross Payroll $3,117.63 Idaho Falls ID 8/18/2017 0 Eckman, Lillian H Gross Payroll $4,245.26 Menan ID 8/18/2017 0 Edwards, Dennie C Gross Payroll $5,094.88 Idaho Falls ID 8/18/2017 0 Edwards, Stephanie Karlene Gross Payroll $1,885.00 Ammon ID 8/9/2017 207679 Miles 07/01-07/31 Egan, Nathan Gordon In-District Travel $106.66 Idaho Falls ID 8/18/2017 0 Egan, Nathan Gordon Gross Payroll $3,334.07 Idaho Falls ID 8/18/2017 0 Egbert, Leslie S Gross Payroll $4,370.26 Idaho Falls ID 8/16/2017 207783 69238 Electric Motor Service Supplies $369.00 Idaho Falls ID 8/30/2017 208091 21344 Electrical Equipment Co.Property Services $140.00 Idaho Falls ID 8/3/2017 207582 S4297937.001 Electrical Wholesale Sup Supplies $166.13 Idaho Falls ID 8/9/2017 207680 S4291900.001 Electrical Wholesale Sup Supplies $494.96 Idaho Falls ID 8/9/2017 207680 S4301601.001 Electrical Wholesale Sup Supplies $665.76 Idaho Falls ID 8/9/2017 207680 S4301595.001 Electrical Wholesale Sup Supplies $2,675.68 Idaho Falls ID 8/16/2017 207784 S4304673.001 Electrical Wholesale Sup Supplies $1.61 Idaho Falls ID 8/16/2017 207784 S4308273.001 Electrical Wholesale Sup Supplies $56.55 Idaho Falls ID 8/16/2017 207784 S4305631.001 Electrical Wholesale Sup Supplies $8.17 Idaho Falls ID 8/23/2017 207963 S4309680.001 Electrical Wholesale Sup Supplies $6.63 Idaho Falls ID 8/23/2017 207963 S4310403.001 Electrical Wholesale Sup Telford Remodel $172.16 Idaho Falls ID 8/30/2017 208092 S4304788.001 Electrical Wholesale Sup Supplies $226.74 Idaho Falls ID 8/18/2017 0 England, Camary Kristine Gross Payroll $1,400.57 Idaho Falls ID 8/18/2017 0 English, Katharine Joann Gross Payroll $3,149.01 Idaho Falls ID 8/3/2017 207583 636478218 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $150.84 Midvale UT 8/9/2017 207681 8N15QS Enterprise Rent A-Car Company of UT, LLC Out of District Travel $73.12 Midvale UT 8/9/2017 207681 8LV958 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $170.00 Midvale UT 8/9/2017 207681 8LWBQQ Enterprise Rent A-Car Company of UT, LLC Out of District Travel $183.43 Midvale UT 8/30/2017 208094 8WC33G Enterprise Rent A-Car Company of UT, LLC Out of District Travel $109.68 Midvale UT 8/18/2017 0 Erickson, James David Jr Gross Payroll $3,117.99 Idaho Falls ID 8/18/2017 0 Erreguin, Angela Gross Payroll $2,415.39 Idaho Falls ID 8/18/2017 0 Estrada, Kathryn Gross Payroll $1,164.93 Idaho Falls ID 8/23/2017 207964 IF092441 EVCO House of Hose Supplies $9.22 Pittsburgh PA 8/30/2017 208095 INV98494 Evernote Corp.Administrative Software and Licensing $523.12 Redwood City CA 8/30/2017 208095 INV98494 Evernote Corp.Administrative Software and Licensing $523.13 Redwood City CA 8/18/2017 0 Ewing, Peggy J Gross Payroll $2,938.37 Rigby ID 8/16/2017 0 9049-8/17-05 Exxonmobile -Ccv Out of District Travel $12.63 Ccv . 8/16/2017 0 1383-8/17-14 Facebook - Ccv Administrative Software and Licensing $5.20 Ccv . 8/16/2017 0 1383-8/17-13 Facebook - Ccv Administrative Software and Licensing $50.42 Ccv . 8/18/2017 0 Facer, Jeff J Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Facer, Jeff J Gross Payroll $5,187.01 Idaho Falls ID 8/18/2017 207875 Falkingham, Patricia D Gross Payroll $158.41 Idaho Falls ID 8/18/2017 0 Falkingham, Patricia D Gross Payroll $1,136.42 Idaho Falls ID 8/3/2017 207584 716281 Falls Plumbing & Supply Supplies $21.50 Idaho Falls ID 8/3/2017 207584 716098 Falls Plumbing & Supply Supplies $14.60 Idaho Falls ID 8/3/2017 207584 716089 Falls Plumbing & Supply Supplies $11.50 Idaho Falls ID 8/3/2017 207584 715206 Falls Plumbing & Supply Supplies $11.04 Idaho Falls ID 8/16/2017 207785 717963 Falls Plumbing & Supply Supplies $12.06 Idaho Falls ID 8/23/2017 207965 719087 Falls Plumbing & Supply Supplies $36.80 Idaho Falls ID 8/23/2017 207965 718912 Falls Plumbing & Supply Supplies $77.69 Idaho Falls ID 8/23/2017 207965 718569 Falls Plumbing & Supply Supplies $31.53 Idaho Falls ID 8/23/2017 207965 718400 Falls Plumbing & Supply Supplies $28.72 Idaho Falls ID 8/30/2017 208096 719488 Falls Plumbing & Supply Supplies $1.20 Idaho Falls ID 8/30/2017 208096 720803 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $107.63 Idaho Falls ID 8/9/2017 207682 7/27/2017 Falls Striping Property Services $165.00 Idaho Falls ID 8/3/2017 207585 99.0523.01 07/24/17 Falls Water Co.Water, Sewer, Garbage $231.85 Idaho Falls ID 8/3/2017 207585 99.1475.01 07/24/17 Falls Water Co.Water, Sewer, Garbage $154.89 Idaho Falls ID 8/3/2017 207585 99.1474.01 07/24/17 Falls Water Co.Water, Sewer, Garbage $119.75 Idaho Falls ID 8/3/2017 207585 99.6147.01 07/24/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 8/3/2017 207585 99.3683.01 07/24/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 8/3/2017 207585 99.6401.01 07/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 8/3/2017 207585 99.5810.10 07/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 8/3/2017 207585 99.5808.10 07/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 8/3/2017 207585 99.5807.14 07/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 8/3/2017 207585 99.0970.01 07/24/17 Falls Water Co.Water, Sewer, Garbage $17.75 Idaho Falls ID 8/3/2017 207585 99.0969.02 07/24/17 Falls Water Co.Water, Sewer, Garbage $17.75 Idaho Falls ID 8/3/2017 207585 99.0538.05 07/24/17 Falls Water Co.Water, Sewer, Garbage $451.64 Idaho Falls ID 8/3/2017 207585 99.5610.01 07/24/17 Falls Water Co.Water, Sewer, Garbage $55.32 Idaho Falls ID 8/18/2017 0 Farmer, Megan Ann Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Farrer, Nancy D Gross Payroll $2,920.76 Idaho Falls ID 8/3/2017 207586 IDIDA195104 Fastenal Co.Supplies $32.29 Winona MN 8/3/2017 207586 IDIDA194968 Fastenal Co.Supplies $54.89 Winona MN 8/3/2017 207586 IDIDA194984 Fastenal Co.Supplies $15.33 Winona MN 8/23/2017 207966 IDIDA195712 Fastenal Co.Supplies $50.28 Winona MN 8/18/2017 0 Faught, Chaerli Kachiri Gross Payroll $2,783.37 Rexburg ID 8/18/2017 0 Fazendin, Trina Ann Gross Payroll $777.85 Idaho Falls ID 8/18/2017 0 Fellman, Karen Lee F Gross Payroll $883.15 Rigby ID 8/3/2017 207587 5414467 Ferguson Enterprises, Inc.Supplies $8.06 Chicago,IL 8/3/2017 207587 5410587 Ferguson Enterprises, Inc.Supplies $60.06 Chicago,IL 8/3/2017 207587 5405809 Ferguson Enterprises, Inc.Supplies $79.07 Chicago,IL 8/3/2017 207587 5404091 Ferguson Enterprises, Inc.Supplies $27.31 Chicago,IL 8/3/2017 207587 5402388 Ferguson Enterprises, Inc.Supplies $15.49 Chicago,IL 8/3/2017 207587 5392448 Ferguson Enterprises, Inc.Supplies $76.71 Chicago,IL 8/9/2017 207683 5428200 Ferguson Enterprises, Inc.Supplies $137.95 Chicago,IL 8/9/2017 207683 5423909 Ferguson Enterprises, Inc.Supplies $114.00 Chicago,IL 8/16/2017 207786 5447771 Ferguson Enterprises, Inc.Supplies $4.55 Chicago,IL 8/16/2017 207786 5439057 Ferguson Enterprises, Inc.Supplies $20.00 Chicago,IL 8/23/2017 207967 5468016 Ferguson Enterprises, Inc.Supplies $19.32 Chicago,IL 8/23/2017 207967 5451521 Ferguson Enterprises, Inc.Supplies $23.75 Chicago,IL 8/23/2017 207967 5443207 Ferguson Enterprises, Inc.Supplies $4.65 Chicago,IL 8/23/2017 207967 5457897 Ferguson Enterprises, Inc.Supplies $8.85 Chicago,IL 8/30/2017 208097 5478940 Ferguson Enterprises, Inc.Supplies $16.80 Chicago,IL 8/18/2017 0 Ferguson, D Heath Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Ferrin, Alexis Jean Gross Payroll $1,158.47 Idaho Falls ID 8/23/2017 207900 Ferrin, Alexis Jean Gross Payroll $510.60 Idaho Falls ID 8/18/2017 0 Field, Ashlee Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Fielding, Bret K Gross Payroll $2,016.07 Idaho Falls ID 8/18/2017 0 Finlayson, Alexa Gross Payroll $1,581.25 Ammon ID 8/18/2017 0 Finn, Regina L Gross Payroll $1,084.79 Idaho Falls ID 8/3/2017 207588 10251 First Street Plumbing Supplies $356.80 Idaho Falls ID 8/30/2017 208098 10291 First Street Plumbing Supplies - Maintenance & Repair Supplies $115.85 Idaho Falls ID 8/9/2017 207684 TV 18-039 Flaherty, Kaleen Shannon STEM Grant - Making Sense of Science Travel $942.81 Idaho Falls ID 8/18/2017 0 Flaherty, Kaleen Shannon Gross Payroll $3,057.38 Idaho Falls ID 8/18/2017 0 Flannery, Ashley Sophia Gross Payroll $682.16 Ammon ID 8/23/2017 207936 85804520 Fleetpride Supplies - Transportation $4,181.50 Dallas TX 8/30/2017 208099 86927494 Fleetpride Supplies - Maintenance & Repair Supplies $125.45 Dallas TX 8/18/2017 0 Flegel, Mary L Gross Payroll $4,775.63 Idaho Falls ID 8/18/2017 0 Florence, Sara Marie Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Florence, Sara Marie Gross Payroll $2,929.13 Idaho Falls ID 8/18/2017 0 Flores, Maria G Gross Payroll $1,028.85 Idaho Falls ID 8/9/2017 207685 2136298A Follett School Solutions, Inc Textbooks $225.00 Chicago IL 8/16/2017 207787 2142069A Follett School Solutions, Inc Textbooks $2,908.50 Chicago IL 8/16/2017 207787 2142069A Follett School Solutions, Inc Textbooks $4,431.00 Chicago IL 8/23/2017 207968 2140644A Follett School Solutions, Inc Textbooks $120.75 Chicago IL 8/23/2017 207968 2140644A Follett School Solutions, Inc Textbooks $2,901.25 Chicago IL 8/30/2017 208100 2136767A Follett School Solutions, Inc Textbooks $566.20 Chicago IL 8/30/2017 208100 2136767A Follett School Solutions, Inc Textbooks $1,361.50 Chicago IL 8/30/2017 208100 2140644B Follett School Solutions, Inc Textbooks $4,874.25 Chicago IL 8/30/2017 208100 2140644B Follett School Solutions, Inc Textbooks $10,237.50 Chicago IL 8/23/2017 207969 2651817 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $608.90 Seattle WA 8/23/2017 207969 2651817 Food Services Of America Groceries $11,103.74 Seattle WA 8/30/2017 208101 2655443 Food Services Of America Groceries $168.46 Seattle WA 8/18/2017 0 Foremaster, Robert Gerald Jr Gross Payroll $656.92 Idaho Falls ID 8/18/2017 0 Forman, Darren L Gross Payroll $4,133.94 Idaho Falls ID 8/18/2017 0 Fourman, Debra K Gross Payroll $794.76 Idaho Falls ID 8/18/2017 0 Francis, Danielle Marie Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Freckleton, Diana Katherine Gross Payroll $949.07 Ammon ID 8/16/2017 0 6058-8/17-02 Fred Meyer Supplies $25.50 Chicago IL 8/16/2017 0 2103-8/17-06 Fred Meyer Supplies $15.73 Chicago IL 8/16/2017 0 6074-8/17-09 Fred Meyer Supplies $82.57 Chicago IL 8/16/2017 0 6074-8/17-11 Fred Meyer Supplies - Office Supplies $14.98 Chicago IL 8/18/2017 0 Frederickson Vogt, Lora B Gross Payroll $4,466.75 Idaho Falls ID 8/18/2017 0 Frederickson, Kinie Gross Payroll $42.46 Idaho Falls ID 8/18/2017 0 Frederickson, Kinie Gross Payroll $1,503.75 Idaho Falls ID 8/18/2017 0 Freeman, Emily Jo Anne Gross Payroll $3,225.53 Firth ID 8/18/2017 0 Freeman, Evelyn Gross Payroll $4,725.63 Shelley ID 8/18/2017 0 Freeman, Pennie J Gross Payroll $1,219.03 Ammon ID 8/18/2017 0 Friesenhahn, Susan G Gross Payroll $973.40 Idaho Falls ID 8/18/2017 0 Frogue, Celeste Dawn Gross Payroll $2,854.13 Sugar City ID 8/18/2017 207850 Fullmer, Andrew Alan Gross Payroll $927.42 Idaho Falls ID 8/18/2017 0 Fullmer, Shannon Gross Payroll $1,858.63 Idaho Falls ID 8/18/2017 0 Funke, Debora J Gross Payroll $4,525.63 Idaho Falls ID 8/16/2017 207788 Jul-17 Funke, Norm Property Services $2,934.00 Idaho Falls ID 8/16/2017 207788 Aug-17 Funke, Norm Property Services $2,934.00 Idaho Falls ID 8/18/2017 0 Gage, Heidi Lynn Gross Payroll $951.01 Shelley ID 8/18/2017 0 Gardner, Dale J Gross Payroll $6,287.14 Idaho Falls ID 8/18/2017 0 Gardner, Kelly Jo Gross Payroll $5,400.00 Rigby ID 8/18/2017 0 Gardner, Kelly Jo Gross Payroll $4,525.63 Rigby ID 8/18/2017 0 Gardner, Kenneth C Gross Payroll $4,556.85 Idaho Falls ID 8/18/2017 0 Gardner, Richard N Gross Payroll $5,877.76 Rigby ID 8/18/2017 0 Garner, Tina Marie Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Garrison, Elaine Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Gauchay, Tom D Gross Payroll $7,357.25 Idaho Falls ID 8/18/2017 0 Gaudio, Cheryl A Gross Payroll $3,357.02 Idaho Falls ID 8/18/2017 0 Gebs, Linda Gross Payroll $1,148.10 Idaho Falls ID 8/18/2017 0 Gehrig, Lisa Gross Payroll $1,026.41 Rigby ID 8/16/2017 207789 17.68 Gem Food Safety Professional & Technical Services $540.00 Boise ID 8/3/2017 207589 1091 Gem State Fire Property Services $227.32 Idaho Falls ID 8/30/2017 208102 1100 Gem State Fire Property Services $754.39 Idaho Falls ID 8/30/2017 208102 1099 Gem State Fire Property Services $3,240.00 Idaho Falls ID 8/3/2017 207590 1148021-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $83.00 Twin Falls ID 8/18/2017 0 Gerard, Heather A Gross Payroll $1,981.03 Idaho Falls ID 8/18/2017 207876 Getsinger, Nolan B Gross Payroll $81.85 Idaho Falls ID 8/18/2017 0 Getsinger, Nolan B Gross Payroll $1,641.29 Idaho Falls ID 8/18/2017 0 Gibbons, Lucinda A Gross Payroll $3,174.01 Idaho Falls ID 8/18/2017 0 Gilbert, Beverly S. Gross Payroll $1,179.04 Idaho Falls ID 8/18/2017 0 Gleave, JoyLynn H Gross Payroll $4,089.13 Idaho Falls ID 8/18/2017 0 Gleave, Karoline Hovde Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Gleave, Michelle Marie Gross Payroll $4,288.50 Idaho Falls ID 8/18/2017 0 Gleave, Randy R Gross Payroll $5,013.62 Idaho Falls ID 8/16/2017 0 6815-8/17-04 Global Tradequest, Inc.Supplies $233.56 Rochester NY 8/16/2017 0 6815-8/17-02 Global Tradequest, Inc.Supplies $52.32 Rochester NY 8/18/2017 0 Gneiting, Angela Beth Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Gneiting, Krista Lee Gross Payroll $2,854.13 Rigby ID 8/23/2017 207970 0211401-IN Golden West Irrigation & Equipment Supplies $41.11 Rexburg ID 8/23/2017 207970 0211372-IN Golden West Irrigation & Equipment Supplies $236.98 Rexburg ID 8/25/2017 208044 Gomez Valenzuela, Martha Patricia Gross Payroll $82.71 Ammon ID 8/18/2017 0 Gomez, Jessica Leigh Gross Payroll $3,070.76 Idaho Falls ID 8/18/2017 0 Gomez, Lorena Garcia Gross Payroll $974.56 Idaho Falls ID 8/18/2017 0 Gonzales, Victor Gross Payroll $1,831.55 Ammon ID 8/18/2017 0 Gonzalez, Micaela Carmen Gross Payroll $1,131.27 Idaho Falls ID 8/23/2017 207901 Gonzalez, Micaela Carmen Gross Payroll $781.15 Idaho Falls ID 8/18/2017 0 Gonzalez, Michelle L Gross Payroll $6,786.96 Idaho Falls ID 8/18/2017 0 Goodson, Mary A Gross Payroll $1,026.41 Idaho Falls ID 8/18/2017 0 Goodwin, Brittany L Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Gordon, Teresa Duszlak Gross Payroll $2,900.00 Blackfoot ID 8/18/2017 0 Gore, Katie R Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Gottlob, Teresa Dawn Gross Payroll $4,341.75 Ammon ID 8/18/2017 0 Graham, Micheal Gene Gross Payroll $5,221.40 Ammon ID 8/18/2017 0 Gramm, Nicole J Gross Payroll $1,254.54 Idaho Falls ID 8/3/2017 207591 7/20/2017 Grant's Installation LLC Property Services $1,578.50 Ammon ID 8/3/2017 207591 7/11/2017 Grant's Installation LLC Property Services $860.80 Ammon ID 8/9/2017 207686 8/1/2017 Grant's Installation LLC Property Services $301.50 Ammon ID 8/9/2017 207686 7/25/2017 Grant's Installation LLC Property Services $1,582.20 Ammon ID 8/23/2017 207971 8/9/2017 Grant's Installation LLC Property Services $1,145.00 Ammon ID 8/23/2017 207971 8/8/2017 Grant's Installation LLC Property Services $2,160.00 Ammon ID 8/9/2017 207653 Jun-17 Gravatt, Alysha Professional & Technical Services $120.00 Idaho Falls ID 8/18/2017 0 Gray, Larry M Gross Payroll $536.97 Idaho Falls ID 8/18/2017 0 Gray, Larry M Gross Payroll $1,759.72 Idaho Falls ID 8/18/2017 0 Grayson, Karadean Judy Gross Payroll $4,810.26 Ammon ID 8/30/2017 208103 United 7/19&7/26/17 Grayson, Karadean Judy Out of District Travel $50.00 Ammon ID 8/30/2017 208055 Grayson, Karadean Judy Gross Payroll $1,466.40 Ammon ID 8/18/2017 0 Grayson, Laurie A Gross Payroll $4,525.63 Pingree ID 8/9/2017 207687 20905572 GreatAmerican Financial Services Corp.Rental of Equipment $6,569.34 Dallas TX 8/9/2017 207687 20905572 GreatAmerican Financial Services Corp.Rental of Equipment $3,284.67 Dallas TX 8/16/2017 207790 21099956 GreatAmerican Financial Services Corp.Rental of Equipment $99.00 Dallas TX 8/18/2017 0 Green, Mary Kamille Gross Payroll $998.08 Idaho Falls ID 8/18/2017 0 Greene, Cottey M Gross Payroll $3,880.76 Idaho Falls ID 8/18/2017 0 GRIGGS, JULIE M Gross Payroll $4,835.26 Idaho Falls ID 8/23/2017 207972 429025 Grove Hotel Out of District Travel $387.00 Boise ID 8/23/2017 207972 432598 Grove Hotel Out of District Travel $423.00 Boise ID 8/25/2017 208045 Grove, Charlette D Gross Payroll $83.44 Idaho Falls ID 8/18/2017 0 Grubbs, Kellee L Gross Payroll $1,045.26 Rigby ID 8/18/2017 0 Grube, Jennifer A Gross Payroll $998.08 Idaho Falls ID 8/3/2017 207592 29021494-00 GTS Drywall Supply Company Supplies $60.59 Kirkland WA 8/18/2017 207853 Gudmundson, Jennifer A Gross Payroll $92.19 Ammon ID 8/18/2017 0 Gunter, Jessica Nicole Gross Payroll $2,783.37 Idaho Falls ID 8/9/2017 207688 IDF0141790 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $25.25 Chicago IL 8/9/2017 207688 IDF0140818 Gustave A. Larson Company Supplies $4,431.38 Chicago IL 8/23/2017 207973 IDF0142570 Gustave A. Larson Company Supplies $37.30 Chicago IL 8/23/2017 207973 IDF0142445 Gustave A. Larson Company Supplies $177.38 Chicago IL 8/23/2017 207973 IDF0142348 Gustave A. Larson Company Supplies $11.07 Chicago IL 8/23/2017 207973 IDF0142227 Gustave A. Larson Company Supplies $41.41 Chicago IL 8/23/2017 207973 IDF0142066 Gustave A. Larson Company Supplies $69.04 Chicago IL 8/23/2017 207973 IDF0142064 Gustave A. Larson Company Supplies $16.95 Chicago IL 8/30/2017 208104 IDF0142813 Gustave A. Larson Company Supplies $780.00 Chicago IL 8/30/2017 208104 IDF0142358 Gustave A. Larson Company Property Services $545.80 Chicago IL 8/30/2017 208104 IDF0142994 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $22.03 Chicago IL 8/30/2017 208104 IDF0142813 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $940.62 Chicago IL 8/30/2017 208104 IDF0142410 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $134.61 Chicago IL 8/30/2017 208104 IDF0142347 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $55.38 Chicago IL 8/30/2017 208104 IDF0141763 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $714.00 Chicago IL 8/18/2017 0 Guthrie, Darren J Gross Payroll $5,700.00 Iona ID 8/18/2017 0 Guthrie, Darren J Gross Payroll $3,792.64 Iona ID 8/18/2017 0 Guthrie, Trenton B Gross Payroll $4,409.25 Idaho Falls ID 8/18/2017 0 Guymon, Terri L Gross Payroll $198.75 Idaho Falls ID 8/18/2017 207877 Hadley, Connie Gross Payroll $142.56 Idaho Falls ID 8/18/2017 0 Hadley, Connie Gross Payroll $1,649.71 Idaho Falls ID 8/18/2017 0 Hagan, Christine H Gross Payroll $3,688.51 Idaho Falls ID 8/18/2017 0 Hagen, Robert B Gross Payroll $831.18 Idaho Falls ID 8/18/2017 0 Hagert, Robert T Gross Payroll $5,095.25 Idaho Falls ID 8/18/2017 0 Hale, Lisa J Gross Payroll $1,224.35 Idaho Falls ID 8/18/2017 0 Hale, Tamara Ruth Gross Payroll $1,373.54 Idaho Falls ID 8/18/2017 0 Hales, Ryan S Gross Payroll $2,761.19 Ammon ID 8/18/2017 0 Hall, Deann Gross Payroll $3,284.89 Idaho Falls ID 8/18/2017 0 Hall, Roberta Lynn Gross Payroll $1,049.03 Idaho Falls ID 8/18/2017 0 Hamelin, Teri L Gross Payroll $280.00 Ammon ID 8/18/2017 0 Hammond, Clara M Gross Payroll $4,643.50 Ammon ID 8/16/2017 0 6215-8/17-04 Hampton Inn Out of District Travel $578.44 Cedar City UT 8/16/2017 0 2086-8/17-10 Hampton Inn Out of District Travel $578.44 Cedar City UT 8/16/2017 0 6264-8/17-11 Hampton Inn Out of District Travel $807.33 Cedar City UT 8/16/2017 0 6264-8/17-10 Hampton Inn Out of District Travel $807.33 Cedar City UT 8/16/2017 0 6264-8/17-09 Hampton Inn Out of District Travel $807.33 Cedar City UT 8/16/2017 0 6264-8/17-08 Hampton Inn Out of District Travel $807.33 Cedar City UT 8/7/2017 207641 376426 B Hampton Inn & Suites-Boise Out of District Travel $294.00 Boise ID 8/23/2017 207974 384186B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384185B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384184B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384183B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384182B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384198B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384197B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384196B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384195B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384191B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384190B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384189B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384188B Hampton Inn & Suites-Boise Out of District Travel $435.00 Boise ID 8/23/2017 207974 384194B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384192B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/23/2017 207974 384193B Hampton Inn & Suites-Boise Out of District Travel $471.00 Boise ID 8/18/2017 0 Hancock, Dallin Dean Gross Payroll $2,945.76 Idaho Falls ID 8/18/2017 0 Hansel, Tonya A Gross Payroll $3,542.76 Idaho Falls ID 8/18/2017 0 Hansen, Andrew G Gross Payroll $2,975.36 Ammon ID 8/18/2017 0 Hansen, Bradley Kerry Gross Payroll $2,783.37 Idaho Falls ID 8/7/2017 207649 Hansen, Larry Wayne Gross Payroll $180.31 Idaho Falls ID 8/18/2017 0 Hansen, Mary Mortenson Gross Payroll $3,313.94 Ammon ID 8/18/2017 0 Hansen, Payden Andrew Gross Payroll $1,118.60 Idaho Falls ID 8/23/2017 207902 Hansen, Payden Andrew Gross Payroll $796.28 Idaho Falls ID 8/18/2017 0 Hansen, Stacy A Gross Payroll $3,415.41 Idaho Falls ID 8/23/2017 207937 Ace 05/31/2017 Hansen, Terry Supplies $27.58 Idaho Falls ID 8/9/2017 207689 634786 Hanson Janitorial Supply, Inc.Supplies $494.60 Pocatello ID 8/9/2017 207689 634785-1 Hanson Janitorial Supply, Inc.Supplies $694.26 Pocatello ID 8/9/2017 207689 634785 Hanson Janitorial Supply, Inc.Supplies $694.26 Pocatello ID 8/16/2017 207791 634255 Hanson Janitorial Supply, Inc.Supplies $164.52 Pocatello ID 8/16/2017 207791 632908-1 Hanson Janitorial Supply, Inc.Supplies $311.36 Pocatello ID 8/30/2017 208106 635939 Hanson Janitorial Supply, Inc.Property Services $44.25 Pocatello ID 8/18/2017 0 Hanson, Debra Jo Gross Payroll $4,869.51 Idaho Falls ID 8/18/2017 0 Hanson, Paul D Gross Payroll $3,633.28 Idaho Falls ID 8/18/2017 0 HANSON, SHIREE L Gross Payroll $1,895.09 Idaho Falls ID 8/18/2017 0 Harger, John W Gross Payroll $3,658.28 St Anthony ID 8/18/2017 0 Hargraves, Teri K Gross Payroll $4,600.63 Idaho Falls ID 8/18/2017 0 Harmon, Mallory B Gross Payroll $2,393.73 Idaho Falls ID 8/18/2017 0 Haroldsen, Christopher Brandon Gross Payroll $3,053.16 Rigby ID 8/18/2017 0 Haroldsen, Grant E Gross Payroll $4,650.63 Idaho Falls ID 8/18/2017 0 Haroldsen, Tonya L Gross Payroll $1,001.37 Idaho Falls ID 8/18/2017 0 Harp, Melissa M Gross Payroll $3,299.01 Idaho Falls ID 8/18/2017 0 Harper, Laura L Gross Payroll $56.28 Idaho Falls ID 8/18/2017 0 Harper, Laura L Gross Payroll $1,896.25 Idaho Falls ID 8/18/2017 0 Harrigfeld, Brett Cleve Gross Payroll $1,800.19 Idaho Falls ID 8/23/2017 207975 ID00316404-001 Harrington & Company Supplies $51.00 Salt Lake City UT 8/18/2017 0 Harris, Creighton P Gross Payroll $6,073.77 Idaho Falls ID 8/18/2017 0 Harris, Erica K Gross Payroll $3,156.23 Idaho Falls ID 8/18/2017 0 Harris, Marla K Gross Payroll $1,196.06 Idaho Falls ID 8/18/2017 0 Harris, Melanie Joy Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Harrop, Shelly Ann Gross Payroll $3,057.38 Rigby ID 8/16/2017 0 1383-8/17-10 Harry Carays - Credit Card Vendor Supplies $80.02 Credit Card Vendor . 8/18/2017 0 Hart, Melanie G Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Hart, Nicole J Gross Payroll $4,781.51 Idaho Falls ID 8/18/2017 0 Hart, Penny L Gross Payroll $4,391.75 Idaho Falls ID 8/18/2017 0 Hasner, Bobbi G Gross Payroll $889.90 Idaho Falls ID 8/18/2017 0 Hatch, Hannah Koehler Gross Payroll $2,783.37 Rexburg ID 8/18/2017 0 Havens, Rachael K Gross Payroll $2,854.13 Idaho Falls ID 8/9/2017 207690 0884573-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $709.71 Englewood CO 8/30/2017 208107 0886715-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $95.72 Englewood CO 8/3/2017 207548 322762 Hawley Troxell Ennis & Hawley Attorneys Professional & Technical Services $486.00 Boise ID 8/18/2017 0 Haws, Craig R Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Haws, Viola Joyce Gross Payroll $3,199.01 Idaho Falls ID 8/18/2017 0 Hay, Ronald O Gross Payroll $2,918.76 Blackfoot ID 8/18/2017 0 Haynes, Angela D Gross Payroll $3,551.13 Idaho Falls ID 8/18/2017 0 Hayward, Elissa Lynn Gross Payroll $926.71 Iona ID 8/16/2017 207792 13 Headwaters Construction Company Capital Objects $4,377,983.32 Victor ID 8/16/2017 207793 H7112 HEI Security LLC Technology Purchases $100.00 Salt Lake City UT 8/16/2017 207793 H7112 HEI Security LLC Technology Purchases $877.59 Salt Lake City UT 8/16/2017 207793 H7112 HEI Security LLC Technology Purchases $2,856.00 Salt Lake City UT 8/16/2017 207793 H7112 HEI Security LLC Technology Purchases $931.20 Salt Lake City UT 8/16/2017 0 1383-8/17-02 Heise - Credit Card Vendor Supplies $33.00 Credit Card Vendor . 8/18/2017 0 Heiselmann, Edna M Gross Payroll $2,942.88 Idaho Falls ID 8/18/2017 0 Helgeson, Christopher Bjorn Gross Payroll $2,945.76 Idaho Falls ID 8/22/2017 207895 Helgeson, Christopher Bjorn Gross Payroll $1,258.17 Idaho Falls ID 8/18/2017 0 Hendricks, Margaret J Gross Payroll $1,084.79 Ammon ID 8/18/2017 0 Hendry, Sarah Kathryn Gross Payroll $2,929.13 Idaho Falls ID 8/18/2017 0 Henry, Candice L Gross Payroll $2,875.88 Ammon ID 8/18/2017 0 Henry, Hannah Ciera Gross Payroll $2,900.00 Idaho Falls ID 8/18/2017 0 Henry, Lauri Gross Payroll $2,979.13 Ammon ID 8/18/2017 207878 Henscheid, Elaina Lea Gross Payroll $182.17 Idaho Falls ID 8/18/2017 0 Henscheid, Elaina Lea Gross Payroll $707.34 Idaho Falls ID 8/18/2017 0 Herker, Danielle Kathryn Gross Payroll $1,800.19 Pocatello ID 8/18/2017 0 Hernandez, Magali Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 207858 Hernandez, Nancy Ann Gross Payroll $685.93 Roberts ID 8/18/2017 0 Herrick, LeeAnn S Gross Payroll $973.53 Idaho Falls ID 8/18/2017 0 Herrin, Alyssa Grace Gross Payroll $2,783.37 Ammon ID 8/18/2017 0 Hibbert, Celeste Gross Payroll $1,365.65 Idaho Falls ID 8/18/2017 0 Hicken, LeAnne Gross Payroll $1,084.79 Idaho Falls ID 8/18/2017 0 Hickman, Amber Rose Blaylock Gross Payroll $2,979.13 Rigby ID 8/18/2017 0 Higham, Melissa S Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Hill, Clifford E Gross Payroll $3,154.68 Idaho Falls ID 8/18/2017 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,979.13 Rigby ID 8/18/2017 0 Hill, Leslie Washburn Gross Payroll $4,341.75 Idaho Falls ID 8/18/2017 0 Hillyard, Glenette Gross Payroll $2,329.21 Idaho Falls ID 8/18/2017 0 Hillyard, Mark D Gross Payroll $3,788.00 Idaho Falls ID 8/16/2017 0 6033-8/17-22 Hilton - Ccv Out of District Travel $256.88 Ccv . 8/16/2017 0 6033-8/17-21 Hilton - Ccv Out of District Travel $256.88 Ccv . 8/16/2017 0 6033-8/17-20 Hilton - Ccv Out of District Travel $256.88 Ccv . 8/16/2017 0 6033-8/17-19 Hilton - Ccv Out of District Travel $256.88 Ccv . 8/16/2017 0 6033-8/17-18 Hilton - Ccv Out of District Travel $256.88 Ccv . 8/16/2017 0 6033-8/17-17 Hilton - Ccv Out of District Travel $256.88 Ccv . 8/16/2017 0 6033-8/17-16 Hilton - Ccv Out of District Travel $256.88 Ccv . 8/16/2017 0 6033-8/17-15 Hilton - Ccv Out of District Travel $256.88 Ccv . 8/16/2017 0 6033-8/17-13 Hilton - Ccv Out of District Travel $128.44 Ccv . 8/16/2017 0 6074-8/17-04 Hilton - Ccv Out of District Travel $824.28 Ccv . 8/18/2017 0 Hobbs, Aubrey Ann Gross Payroll $2,854.13 Rexburg ID 8/18/2017 0 Hodson, Vicki Lynn Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Holcomb, Deborah E Gross Payroll $1,132.14 Idaho Falls ID 8/18/2017 0 Holloway, Amy H Gross Payroll $3,875.26 Chubbuck ID 8/18/2017 0 Holt, Jenny Danielle Gross Payroll $2,923.23 Idaho Falls ID 8/18/2017 0 Holtom, Beverly Lalia Gross Payroll $3,813.51 Idaho Falls ID 8/18/2017 0 Holverson, Joshua S Gross Payroll $712.58 Ammon ID 8/18/2017 207879 Holverson, Joshua S Gross Payroll $42.24 Ammon ID 8/18/2017 0 Holverson, Joshua S Gross Payroll $672.60 Ammon ID 8/18/2017 0 Holverson, Mary Alexis Gross Payroll $2,854.13 Ammon ID 8/3/2017 207593 7052990 Home Depot Supplies $179.88 Louisville KY 8/3/2017 207593 2052484 Home Depot Supplies $19.98 Louisville KY 8/3/2017 207593 2022505 Home Depot Supplies $75.88 Louisville KY 8/3/2017 207593 8022888 Home Depot Supplies $33.94 Louisville KY 8/3/2017 207593 6023101 Home Depot Supplies $57.88 Louisville KY 8/3/2017 207593 8561315 Home Depot Supplies $36.59 Louisville KY 8/9/2017 207691 9065424 Home Depot Supplies $29.62 Louisville KY 8/9/2017 207691 9065353 Home Depot Supplies $54.97 Louisville KY 8/9/2017 207691 9053611 Home Depot Supplies $57.07 Louisville KY 8/9/2017 207691 9023865 Home Depot Telford Remodel $9.45 Louisville KY 8/9/2017 207691 23740 Home Depot Telford Remodel $165.42 Louisville KY 8/9/2017 207691 1014948 Home Depot Supplies $20.97 Louisville KY 8/9/2017 207691 44718 Home Depot Supplies $19.33 Louisville KY 8/16/2017 0 9853-8/17-01 Home Depot Supplies $72.97 Louisville KY 8/16/2017 0 7958-8/17-02 Home Depot Supplies $16.93 Louisville KY 8/16/2017 0 6421-8/17-02 Home Depot Supplies $109.83 Louisville KY 8/16/2017 0 6421-8/17-01 Home Depot Supplies $243.97 Louisville KY 8/16/2017 0 6272-8/17-34 Home Depot Supplies $64.04 Louisville KY 8/16/2017 0 6272-8/17-02 Home Depot Supplies $187.50 Louisville KY 8/16/2017 0 6272-8/17-01 Home Depot Supplies $73.45 Louisville KY 8/16/2017 207794 4020612 Home Depot FY 18 orig budget $180.47 Louisville KY 8/16/2017 207794 8020038 Home Depot Supplies $55.76 Louisville KY 8/16/2017 207794 3141927 Home Depot Supplies $27.94 Louisville KY 8/16/2017 207794 3141926 Home Depot Supplies ($29.62)Louisville KY 8/16/2017 207794 7065578 Home Depot Supplies $29.83 Louisville KY 8/23/2017 207976 6020678 Home Depot Supplies $19.89 Louisville KY 8/23/2017 207976 7010548 Home Depot Supplies $123.97 Louisville KY 8/23/2017 207976 1010007 Home Depot FY 18 orig budget $48.91 Louisville KY 8/23/2017 207976 6010622 Home Depot Supplies $2.97 Louisville KY 8/23/2017 207976 1054587 Home Depot Supplies $52.81 Louisville KY 8/30/2017 208108 9021467 Home Depot Supplies $37.88 Louisville KY 8/30/2017 208108 8011694 Home Depot Supplies $18.17 Louisville KY 8/30/2017 208108 9062068 Home Depot Supplies $9.16 Louisville KY 8/30/2017 208108 7060721 Home Depot Supplies - Maintenance & Repair Supplies $65.94 Louisville KY 8/30/2017 208108 4010982 Home Depot FY 18 orig budget $13.72 Louisville KY 8/30/2017 208108 5061190 Home Depot Supplies $27.68 Louisville KY 8/30/2017 208108 4010981 Home Depot Supplies $72.91 Louisville KY 8/30/2017 208108 5010816 Home Depot Supplies $11.31 Louisville KY 8/30/2017 208108 4061284 Home Depot Building Components $69.02 Louisville KY 8/30/2017 208108 5055230 Home Depot Supplies $29.20 Louisville KY 8/18/2017 0 Homer, Randy N Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Hood, Arthur A Gross Payroll $4,525.63 Rigby ID 8/18/2017 0 Hoogland, Shauna Marie Gross Payroll $420.00 Idaho Falls ID 8/18/2017 0 Hoogland, Shauna Marie Gross Payroll $2,329.21 Idaho Falls ID 8/18/2017 0 Hoopes, Jodi Lynn Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Hope, Denise T Gross Payroll $2,474.27 Idaho Falls ID 8/18/2017 0 Hopkins, Jacquie Lynn Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Hopper, Steven P Gross Payroll $1,177.40 Idaho Falls ID 8/18/2017 0 Horman, Patti R Gross Payroll $4,650.63 Iona ID 8/18/2017 0 Hornby, Melissa J Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Horton, Allen Dolph Gross Payroll $3,365.18 Iona ID 8/18/2017 0 Horton, Christopher T Gross Payroll $2,900.00 Ammon ID 8/18/2017 0 Hostert, Linda Gross Payroll $4,800.00 Idaho Falls ID 8/18/2017 0 Hostert, Linda Gross Payroll $4,775.63 Idaho Falls ID 8/16/2017 0 6256-8/17-01 Hotels.Com -Ccv Out of District Travel $450.54 Ccv . 8/23/2017 207977 710068773 Houghton Mifflin Harcourt Publlish. Co.Supplies $187.14 Chicago IL 8/23/2017 207977 710068773 Houghton Mifflin Harcourt Publlish. Co.Administrative Software and Licensing $9,372.90 Chicago IL 8/23/2017 207977 710068773 Houghton Mifflin Harcourt Publlish. Co.Administrative Software and Licensing $17,808.51 Chicago IL 8/30/2017 208109 710069112 Houghton Mifflin Harcourt Publlish. Co.Administrative Software and Licensing $3,744.57 Chicago IL 8/30/2017 208109 710069112 Houghton Mifflin Harcourt Publlish. Co.Administrative Software and Licensing $312.05 Chicago IL 8/30/2017 208109 710070245 Houghton Mifflin Harcourt Publlish. Co.Sec Texts Spec Ed $300.00 Chicago IL 8/18/2017 0 Housley, Austin James Gross Payroll $200.00 Idaho Falls ID 8/18/2017 0 Housley, Deelynn Gross Payroll $3,261.90 Idaho Falls ID 8/18/2017 0 Howard, Gordon W Gross Payroll $8,046.92 Shelley ID 8/18/2017 0 Howard, Kari Lena Gross Payroll $3,035.00 Ammon ID 8/18/2017 0 Howard, Natalie Michelle Gross Payroll $1,075.95 Idaho Falls ID 8/18/2017 0 Howell, Anne M Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Hudson, Wendy C Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Huerta, Arturo Gross Payroll $2,780.04 Idaho Falls ID 8/18/2017 0 Hughes, Janice Gross Payroll $4,561.75 Ammon ID 8/18/2017 0 Humphries, Jackie Gross Payroll $4,495.26 Idaho Falls ID 8/18/2017 0 Hunsaker, Lisa Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Huntsman, Bradley G Gross Payroll $4,059.78 Ammon ID 8/18/2017 0 Huntsman, Jill S Gross Payroll $4,525.63 Rigby ID 8/18/2017 0 Huntsman, Peter K Gross Payroll $3,057.38 Rigby ID 8/18/2017 207880 Huskey, Kathryn L Gross Payroll $126.72 Idaho Falls ID 8/18/2017 0 Huskey, Kathryn L Gross Payroll $738.97 Idaho Falls ID 8/16/2017 0 6264-8/17-16 Hyatt Hotels -Ccv Out of District Travel $24.00 Ccv . 8/3/2017 207594 300002468 IASA Purchased Services - Other $10.00 Boise ID 8/3/2017 207594 300002468 IASA Purchased Services - Other $250.00 Boise ID 8/3/2017 207594 300002468 IASA Purchased Services - Other $5.00 Boise ID 8/3/2017 207594 300002468 IASA Purchased Services - Other $60.00 Boise ID 8/3/2017 207594 300002468 IASA Purchased Services - Other $345.00 Boise ID 8/3/2017 207594 300002468 IASA Purchased Services - Other $10.00 Boise ID 8/3/2017 207594 300002454 IASA Purchased Services - Other $10.00 Boise ID 8/3/2017 207594 300002454 IASA Purchased Services - Other $250.00 Boise ID 8/3/2017 207594 300002454 IASA Purchased Services - Other $5.00 Boise ID 8/3/2017 207594 300002454 IASA Purchased Services - Other $60.00 Boise ID 8/3/2017 207594 300002454 IASA Purchased Services - Other $345.00 Boise ID 8/3/2017 207594 300002454 IASA Purchased Services - Other $10.00 Boise ID 8/16/2017 207795 300002890 IASA Purchased Services - Other $10.00 Boise ID 8/16/2017 207795 300002890 IASA Purchased Services - Other $235.00 Boise ID 8/16/2017 207795 300002890 IASA Purchased Services - Other $5.00 Boise ID 8/16/2017 207795 300002890 IASA Purchased Services - Other $345.00 Boise ID 8/16/2017 207795 300002890 IASA Purchased Services - Other $60.00 Boise ID 8/16/2017 207795 300002890 IASA Purchased Services - Other $10.00 Boise ID 8/16/2017 207795 300002452 IASA Purchased Services - Other $10.00 Boise ID 8/16/2017 207795 300002452 IASA Purchased Services - Other $250.00 Boise ID 8/16/2017 207795 300002452 IASA Purchased Services - Other $5.00 Boise ID 8/16/2017 207795 300002452 IASA Purchased Services - Other $60.00 Boise ID 8/16/2017 207795 300002452 IASA Purchased Services - Other $345.00 Boise ID 8/16/2017 207795 300002452 IASA Purchased Services - Other $10.00 Boise ID 8/16/2017 0 6108-8/17-02 IASA Out of District Travel $500.00 Boise ID 8/3/2017 207549 A62 Idaho Abatement And Installation Supplies $19,943.00 Idaho Falls ID 8/9/2017 207654 A63 Idaho Abatement And Installation Property Services $3,700.00 Idaho Falls ID 8/23/2017 207929 V853054 Idaho Child Suppt.Misc. Withholding - Employee Share $1,056.00 Boise ID 8/16/2017 207796 8/4/2017 Idaho Department of Ed -Student Transpor Out of District Travel $400.00 Boise ID 8/16/2017 0 1383-8/17-11 Idaho Falls Airport -Ccv Supplies $28.00 Ccv . 8/16/2017 0 1383-8/17-06 Idaho Falls Chamber of Commerce -Ccv Supplies $350.00 Ccv . 8/16/2017 0 6033-8/17-30 Idaho Falls Zoo -Ccv Supplies $95.62 Ccv . 8/9/2017 207692 1810 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 8/9/2017 207693 188510 Idaho Traffic Safety, Inc Supplies $2,250.00 Idaho Falls ID 8/16/2017 207797 188615 Idaho Traffic Safety, Inc Supplies $10.00 Idaho Falls ID 8/23/2017 207978 188625 Idaho Traffic Safety, Inc Supplies $20.00 Idaho Falls ID 8/30/2017 208110 188650 Idaho Traffic Safety, Inc Supplies - Transportation $120.00 Idaho Falls ID 8/30/2017 208110 188623 Idaho Traffic Safety, Inc Property Services $294.00 Idaho Falls ID 8/18/2017 0 Ilsley, Charles J Gross Payroll $1,938.65 Idaho Falls ID 8/3/2017 207595 27805-4 Industrial Hose/Fittings*Supplies $72.99 Idaho Falls ID 8/3/2017 207595 27619-4 Industrial Hose/Fittings*Supplies $94.27 Idaho Falls ID 8/9/2017 207694 28285-4 Industrial Hose/Fittings*Supplies $67.83 Idaho Falls ID 8/9/2017 207694 28146-4 Industrial Hose/Fittings*Supplies - Transportation $44.69 Idaho Falls ID 8/9/2017 207694 27606-4 Industrial Hose/Fittings*Supplies - Transportation $25.36 Idaho Falls ID 8/30/2017 208111 29933-4 Industrial Hose/Fittings*Supplies - Maintenance & Repair Supplies $2.68 Idaho Falls ID 8/30/2017 208111 29666-4 Industrial Hose/Fittings*Supplies - Maintenance & Repair Supplies $15.14 Idaho Falls ID 8/18/2017 207881 Infanger, Tommy W Gross Payroll $148.70 Idaho Falls ID 8/18/2017 0 Infanger, Tommy W Gross Payroll $1,121.62 Idaho Falls ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $10.80 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $37.57 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $9.50 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $9.50 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $19.29 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $9.79 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $17.85 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $9.50 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $23.21 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $28.61 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $76.06 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $19.58 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $9.79 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $9.79 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $9.79 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $57.16 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $9.50 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $15.84 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $86.54 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $139.13 Boise ID 8/16/2017 207798 89820343997 08/03/17 Intermountain Gas Co Natural Gas $9.79 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $308.70 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $43.15 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $13.82 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $67.97 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $48.11 Boise ID 8/16/2017 207798 29727130006 08/07/17 Intermountain Gas Co Natural Gas $52.06 Boise ID 8/3/2017 207596 1736000 Intermountain Lock And Security Supply FY 18 orig budget $33.00 Salt Lake City UT 8/3/2017 207596 1736003 Intermountain Lock And Security Supply Telford Remodel $16.28 Salt Lake City UT 8/9/2017 207695 1737076 Intermountain Lock And Security Supply Supplies $1,748.32 Salt Lake City UT 8/23/2017 207979 1754693 Intermountain Lock And Security Supply Supplies $197.74 Salt Lake City UT 8/30/2017 208112 1760628 Intermountain Lock And Security Supply FY 18 orig budget $247.80 Salt Lake City UT 8/3/2017 207597 1707-265841 Intermountain Wood Supplies $602.08 Salt Lake City UT 8/16/2017 207799 50028.00 08/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $252.28 Idaho Falls ID 8/16/2017 207799 50028.00 08/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $277.06 Idaho Falls ID 8/16/2017 207799 50028.00 08/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $219.10 Idaho Falls ID 8/16/2017 207799 50028.00 08/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $229.60 Idaho Falls ID 8/16/2017 207799 50028.00 08/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $355.18 Idaho Falls ID 8/16/2017 207799 50028.00 08/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $276.64 Idaho Falls ID 8/16/2017 207799 50028.00 08/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $713.02 Idaho Falls ID 8/16/2017 207799 50028.00 08/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $87.64 Idaho Falls ID 8/16/2017 207799 50028.00 08/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $485.80 Idaho Falls ID 8/16/2017 0 5967-8/17-05 IPart 2 - Ccv Supplies $12.89 Ccv . 8/18/2017 0 V878712 IRS Federal Tax Withholding - Employee Share $72,057.06 Ogden UT 8/18/2017 0 V817571 IRS Federal Tax Withholding - Employee Share ($1,837.80)Ogden UT 8/18/2017 0 V602459 IRS Federal Tax Withholding - Employee Share $324.36 Ogden UT 8/18/2017 0 V496851 IRS Federal Tax Withholding - Employee Share $503.28 Ogden UT 8/18/2017 0 V454477 IRS Federal Tax Withholding - Employee Share $1,471.47 Ogden UT 8/18/2017 0 V106604 IRS Federal Tax Withholding - Employee Share $610.11 Ogden UT 8/18/2017 0 Irvine, Steven Ray Gross Payroll $2,158.10 Idaho Falls ID 8/3/2017 207550 20106566 ISB Educational Solutions Purchased Services - Other $171.43 Boise ID 8/3/2017 207550 20106548 ISB Educational Solutions Purchased Services - Other $769.26 Boise ID 8/23/2017 207938 20106602 ISB Educational Solutions Purchased Services - Other $259.26 Boise ID 8/3/2017 207598 592725 ITW Idaho Transmission Warehouse Supplies - Transportation $4.53 Idaho Falls ID 8/30/2017 208113 592628 ITW Idaho Transmission Warehouse Supplies - Transportation $81.02 Idaho Falls ID 8/18/2017 0 Izatt, Lana Lee Gross Payroll $2,854.13 Idaho Falls ID 8/16/2017 207800 777 J. Freiberg Engineering Engineering $13,090.00 Idaho Falls ID 8/16/2017 207800 779 J. Freiberg Engineering Ridgeview Development Costs $796.12 Idaho Falls ID 8/30/2017 208114 784 J. Freiberg Engineering Property Services $1,000.00 Idaho Falls ID 8/30/2017 208114 778 J. Freiberg Engineering HHS Soccer Field Rebuild $2,290.80 Idaho Falls ID 8/30/2017 208115 BLACK CANYO Jack Cushman Drilling & Pump Co., Inc.Equipment $5,400.00 Blackfoot ID 8/3/2017 207599 543280-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 8/16/2017 207801 545786-37 Jack's Tire & Oil Supplies - Transportation $1,158.64 North Logan UT 8/16/2017 0 6272-8/17-45 Jackson Hole Playhouse -Ccv Supplies $400.00 Ccv . 8/16/2017 0 6272-8/17-30 Jackson Hole Playhouse -Ccv Supplies $750.00 Ccv . 8/16/2017 0 6272-8/17-20 Jackson Hole Playhouse -Ccv Supplies $690.00 Ccv . 8/16/2017 0 6272-8/17-12 Jackson Hole Playhouse -Ccv Supplies $710.00 Ccv . 8/18/2017 0 Jackson, Amy M Gross Payroll $1,291.95 Idaho Falls ID 8/18/2017 0 Jackson, Brandon Michael Gross Payroll $3,291.82 Idaho Falls ID 8/18/2017 0 Jackson, Cody G Gross Payroll $3,717.00 Iona ID 8/18/2017 0 Jackson, Heath M Gross Payroll $7,932.50 Ammon ID 8/18/2017 0 Jackson, LuDean R Gross Payroll $1,322.56 Idaho Falls ID 8/18/2017 0 Jackson, Nancy Jo Gross Payroll $3,134.26 Idaho Falls ID 8/16/2017 0 6256-8/17-03 Jamba Juice Out of District Travel $29.95 Idaho Falls ID 8/16/2017 0 6175-8/17-06 Jamba Juice Supplies $73.95 Idaho Falls ID 8/16/2017 0 6175-8/17-05 Jamba Juice Supplies $5.61 Idaho Falls ID 8/16/2017 0 6074-8/17-08 Jamba Juice Supplies $36.39 Idaho Falls ID 8/16/2017 0 6264-8/17-17 Jamba Juice -Ccv Supplies $24.44 Ccv . 8/18/2017 0 Janes, Kim R Gross Payroll $4,650.63 Idaho Falls ID 8/18/2017 0 Janson, Melissa A Gross Payroll $2,929.13 Idaho Falls ID 8/18/2017 0 Jarvis, Trevor M Gross Payroll $3,689.09 Idaho Falls ID 8/18/2017 0 Jenkins, Jolene Gross Payroll $3,545.40 Idaho Falls ID 8/18/2017 0 Jenkins, Lisa M Gross Payroll $3,542.76 Ammon ID 8/18/2017 0 Jenkins, Maureen K Gross Payroll $4,994.51 Idaho Falls ID 8/2/2017 207545 Jenkins, Wyatt Paul Gross Payroll $824.33 Shelley ID 8/18/2017 0 Jenks, Megan A Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Jennings, Sarah Katherine Gross Payroll $845.63 Idaho Falls ID 8/18/2017 0 Jensen, Jill Gross Payroll $1,218.74 Idaho Falls ID 8/18/2017 0 Jenson, Amanda Marie Gross Payroll $2,929.37 Idaho Falls ID 8/18/2017 0 Jessen, Desiree Ginny Gross Payroll $2,854.13 Ammon ID 8/3/2017 207600 103022 Jim's Trophy Room Property Services $210.00 Idaho Falls ID 8/3/2017 207600 102990 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 8/3/2017 207600 102943 Jim's Trophy Room Property Services $210.00 Idaho Falls ID 8/3/2017 207600 102970 Jim's Trophy Room Supplies $98.25 Idaho Falls ID 8/9/2017 207696 103107 Jim's Trophy Room Supplies $43.50 Idaho Falls ID 8/16/2017 207803 103224 Jim's Trophy Room Supplies $30.00 Idaho Falls ID 8/23/2017 207980 103222 Jim's Trophy Room Property Services $24.50 Idaho Falls ID 8/30/2017 208116 103318 Jim's Trophy Room Supplies $16.25 Idaho Falls ID 8/23/2017 207930 V143447 John Hancock Misc. Withholding - Employee Share $134.79 Boston MA 8/23/2017 207981 727271 Johnson Bros. Distr.Supplies $113.92 Idaho Falls ID 8/23/2017 207981 727264 Johnson Bros. Distr.Supplies $113.92 Idaho Falls ID 8/18/2017 0 Johnson, Alesha K Gross Payroll $3,537.26 Idaho Falls ID 8/18/2017 0 JOHNSON, AMY SUE Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Johnson, Anna E Gross Payroll $3,304.75 Idaho Falls ID 8/18/2017 0 JOHNSON, DIXIE M Gross Payroll $4,525.63 Idaho Falls ID 8/18/2017 0 Johnson, Douglas Todd Gross Payroll $4,771.01 Idaho Falls ID 8/18/2017 0 JOHNSON, JESSICA G Gross Payroll $3,777.58 Idaho Falls ID 8/18/2017 0 Johnson, Karel L. Gross Payroll $1,466.69 Idaho Falls ID 8/18/2017 0 Johnson, Karyn D Gross Payroll $2,982.62 Rigby ID 8/18/2017 0 Johnson, Kassandra Nicole Gross Payroll $3,217.80 Idaho Falls ID 8/18/2017 0 JOHNSON, KATHRYN A Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Johnson, LaDawn E Gross Payroll $13.77 Idaho Falls ID 8/18/2017 0 Johnson, LaDawn E Gross Payroll $2,044.90 Idaho Falls ID 8/18/2017 0 JOHNSON, MARY ESTHER Gross Payroll $998.08 Idaho Falls ID 8/16/2017 207804 TV 17-063 Johnson, Nyla Jean Out of District Travel $432.50 Idaho Falls ID 8/18/2017 0 Johnson, Nyla Jean Gross Payroll $7,532.83 Idaho Falls ID 8/18/2017 0 JOHNSON, RONA J Gross Payroll $4,525.63 Rigby ID 8/18/2017 0 Johnson, Tyler S Gross Payroll $4,874.37 Idaho Falls ID 8/18/2017 0 Johnston, Bryan L Gross Payroll $4,730.50 Rigby ID 8/18/2017 0 Johnston, Lana Jill Gross Payroll $2,854.13 Rigby ID 8/3/2017 207601 4011347 Johnstone Supply Supplies $32.42 Salt Lake City UT 8/9/2017 207697 4011385 Johnstone Supply Supplies - Maintenance & Repair Supplies $504.00 Salt Lake City UT 8/16/2017 207805 4011385-00 Johnstone Supply Supplies - Maintenance & Repair Supplies ($504.00)Salt Lake City UT 8/16/2017 207805 4011385-00 Johnstone Supply Supplies - Maintenance & Repair Supplies $504.00 Salt Lake City UT 8/18/2017 0 Jolliff, Ashley Daun Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Jonak, Ronda L Gross Payroll $1,374.80 Idaho Falls ID 8/18/2017 0 Jones, Albert F Gross Payroll $2,854.13 Shelley ID 8/18/2017 0 Jones, Ashurity Jann Gross Payroll $2,929.13 Iona ID 8/18/2017 0 JONES, REBECCA J Gross Payroll $772.05 Idaho Falls ID 8/18/2017 0 Jones, Todd Lee Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Jones, Wendy Lee Gross Payroll $564.73 Idaho Falls ID 8/18/2017 0 Jones, Wes L Gross Payroll $3,197.18 Idaho Falls ID 8/9/2017 207698 JPAS Supplies 07/17 Jordan School District Supplies $175.00 West Jordan UT 8/18/2017 0 Jordan, Vaughn S Gross Payroll $4,245.26 Idaho Falls ID 8/18/2017 0 Joyner, Catherine Lynae Gross Payroll $70.00 Rigby ID 8/18/2017 0 Juckett, Emily C Gross Payroll $6,900.00 Ammon ID 8/18/2017 0 Juckett, Emily C Gross Payroll $4,370.26 Ammon ID 8/18/2017 0 Judy, Jarom I Gross Payroll $3,653.89 Idaho Falls ID 8/18/2017 0 Julian, Kimberly J Gross Payroll $4,707.75 Idaho Falls ID 8/3/2017 207602 INV-6678 K-12 Management Textbooks $280.00 Philadelphia PA 8/9/2017 207655 INV-5603 K-12 Management Educational Software and Licensing $4,836.00 Philadelphia PA 8/9/2017 207655 INV-5603 K-12 Management Educational Software and Licensing $2,708.00 Philadelphia PA 8/18/2017 0 Kane, Terresa L Gross Payroll $1,192.07 Idaho Falls ID 8/18/2017 0 Karstad, LaRee B Gross Payroll $3,024.25 Idaho Falls ID 8/18/2017 0 Kay, Camille D Gross Payroll $1,228.05 Idaho Falls ID 8/18/2017 0 Keeley, Tracy A Gross Payroll $3,617.76 Idaho Falls ID 8/18/2017 0 Keller, Lanie C Gross Payroll $7,373.92 Idaho Falls ID 8/18/2017 0 Kelley, Deborah L Gross Payroll $2,022.63 Idaho Falls ID 8/18/2017 0 Kelly, Jamie E Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Kenly, Jeffrey Dee Gross Payroll $2,920.76 Idaho Falls ID 8/9/2017 207699 TV 18-039 Kennedy, Thomas A Out of District Travel $168.30 Idaho Falls ID 8/18/2017 0 Kennedy, Thomas A Gross Payroll $7,390.08 Idaho Falls ID 8/18/2017 0 Kennelly, Michael P Gross Payroll $4,245.26 Idaho Falls ID 8/3/2017 207603 IDFIN2421694 Kenworth Sales IF Supplies - Transportation $38.76 Salt Lake City UT 8/18/2017 0 Keppner, Trenton M Gross Payroll $3,125.88 Idaho Falls ID 8/18/2017 0 Ker, David M Gross Payroll $74.35 Idaho Falls ID 8/18/2017 0 Ker, David M Gross Payroll $1,193.18 Idaho Falls ID 8/9/2017 207700 11-099756 Key Line (NPW) Automotive Supplies - Transportation $139.60 Idaho Falls ID 8/9/2017 207700 11-099754 Key Line (NPW) Automotive Supplies - Transportation $16.06 Idaho Falls ID 8/23/2017 207982 11-102473 Key Line (NPW) Automotive Supplies - Transportation $53.11 Idaho Falls ID 8/23/2017 207982 11-102470 Key Line (NPW) Automotive Supplies - Transportation $69.17 Idaho Falls ID 8/18/2017 0 Kidd, Jennifer A Gross Payroll $4,584.36 Idaho Falls ID 8/18/2017 0 Kiestler, Lisa D Gross Payroll $1,800.19 Ammon ID 8/18/2017 0 Killpack, Nancy O. Gross Payroll $2,124.20 Idaho Falls ID 8/18/2017 0 Kimble, Brenda G Gross Payroll $1,097.36 Idaho Falls ID 8/18/2017 0 Kimpson, Rebecca L Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 207851 King, Karena M Gross Payroll $162.50 Idaho Falls ID 8/18/2017 0 King, Logan Marissa Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Kingery, Kim K Gross Payroll $706.09 Ammon ID 8/18/2017 0 Kirby, Cori De Gross Payroll $2,979.13 Idaho Falls ID 8/18/2017 0 Kirchner, Cheryl A Gross Payroll $109.90 Idaho Falls ID 8/18/2017 0 Kirchner, Cheryl A Gross Payroll $1,063.00 Idaho Falls ID 8/3/2017 207604 18280 KISS Institute for Practical Robotics Supplies $1,278.00 Norman OK 8/3/2017 207605 7/2/2017 Kiwanis Club Of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID 8/18/2017 0 Knapp, Corey Nicole Gross Payroll $1,427.12 Idaho Falls ID 8/18/2017 0 Knibbs, DeAnza G Gross Payroll $4,707.75 Lewisville ID 8/18/2017 0 Kniep, Michelle Rose Gross Payroll $2,854.13 Rigby ID 8/9/2017 207701 7171739428 KO Tools LLC Supplies $159.95 Shelley ID 8/18/2017 0 Kohler, Leslie Ward Gross Payroll $2,783.37 Ammon ID 8/16/2017 0 6264-8/17-12 Kohls -Ccv Supplies $46.96 Ccv . 8/16/2017 0 6264-8/17-06 Kohls -Ccv Supplies $19.98 Ccv . 8/16/2017 0 6175-8/17-04 Kohls -Ccv Supplies $117.95 Ccv . 8/18/2017 0 Krei, Renee A Gross Payroll $4,341.75 Iona ID 8/18/2017 0 Kuchenbecker, Trenna D Gross Payroll $1,001.37 Idaho Falls ID 8/18/2017 0 Kuharske, Linda W Gross Payroll $4,725.63 Idaho Falls ID 8/18/2017 0 Kunz, Abigail Bergman Gross Payroll $3,492.76 Idaho Falls ID 8/18/2017 0 La Course, Rebecca Lynn Gross Payroll $2,854.13 Rexburg ID 8/22/2017 207896 La Course, Rebecca Lynn Gross Payroll $1,200.64 Rexburg ID 8/16/2017 0 6108-8/17-04 La Quinta Inn #0704 Out of District Travel ($232.11)Phoenix AZ 8/16/2017 0 6108-8/17-03 La Quinta Inn #0704 Out of District Travel $505.11 Phoenix AZ 8/18/2017 207852 LAKE, JENS H Gross Payroll $2,861.73 Idaho Falls ID 8/18/2017 0 LAKE, JENS HENRY Gross Payroll $1,251.12 Idaho Falls ID 8/23/2017 207903 LAKE, JENS HENRY Gross Payroll $896.33 Idaho Falls ID 8/18/2017 0 Lake, Justin Tyler Gross Payroll $1,243.38 Idaho Falls ID 8/23/2017 207904 Lake, Justin Tyler Gross Payroll $893.18 Idaho Falls ID 8/18/2017 0 Lake, Melissa Ann Gross Payroll $2,245.13 Idaho Falls ID 8/18/2017 0 Lamb, Christie Larae Gross Payroll $2,248.48 Rigby ID 8/18/2017 0 Lambert, Brook N Gross Payroll $2,878.37 Firth ID 8/18/2017 0 Lambertsen, Waydann Gross Payroll $4,370.26 Menan ID 8/18/2017 0 Lambson, Gwen P Gross Payroll $1,790.58 Idaho Falls ID 8/18/2017 0 Landauer, Richard L Gross Payroll $5,030.25 Shelley ID 8/3/2017 207606 24845 Landon Excavating Supplies $47.28 Idaho Falls ID 8/3/2017 207606 24806 Landon Excavating Supplies $39.84 Idaho Falls ID 8/23/2017 207983 25040 Landon Excavating Supplies $81.54 Idaho Falls ID 8/23/2017 207983 25028 Landon Excavating Supplies $18.32 Idaho Falls ID 8/30/2017 208117 25122 Landon Excavating Supplies $49.26 Idaho Falls ID 8/30/2017 208117 25090 Landon Excavating Supplies $97.08 Idaho Falls ID 8/18/2017 0 Landon, Phillip J Gross Payroll $2,960.43 Idaho Falls ID 8/18/2017 0 LaPearle, Dolores A Gross Payroll $3,053.86 Idaho Falls ID 8/18/2017 0 LaPearle, Dolores A Gross Payroll $1,896.25 Idaho Falls ID 8/18/2017 0 Lapp, Amber Larae Gross Payroll $2,979.13 Idaho Falls ID 8/18/2017 0 Lappin, Angela M Gross Payroll $4,869.51 Idaho Falls ID 8/16/2017 0 4922-8/17-02 LaQuinta Suites - Ccv Out of District Travel $182.52 Ccv . 8/18/2017 0 Larson, Carol Bernadette Gross Payroll $950.04 Idaho Falls ID 8/18/2017 0 Lashaway, Natalie Gross Payroll $2,783.37 Rexburg ID 8/18/2017 0 Lattimore, Kathleen M Gross Payroll $834.33 Idaho Falls ID 8/18/2017 0 Law, Kristel Gross Payroll $2,379.62 Idaho Falls ID 8/18/2017 0 Leavitt, Karly Bennion Gross Payroll $2,929.13 Iona ID 8/18/2017 0 Leavitt, Wade Darren Gross Payroll $2,215.60 Iona ID 8/18/2017 0 LeBlanc, Angie D Gross Payroll $1,277.84 Idaho Falls ID 8/18/2017 0 LeClaire, Heidi Anne Gross Payroll $75.28 Idaho Falls ID 8/18/2017 0 Ledezma, Aurelio Gross Payroll $2,367.77 Idaho Falls ID 8/18/2017 0 Lenderink, Lori L Gross Payroll $77.44 Ammon ID 8/18/2017 0 Lenderink, Lori L Gross Payroll $1,856.25 Ammon ID 8/18/2017 0 Leonard, Kristi Jean Gross Payroll $903.83 Idaho Falls ID 8/18/2017 0 Lewis, Daniel JW Gross Payroll $6.46 Idaho Falls ID 8/18/2017 207882 Lewis, Daniel JW Gross Payroll $125.88 Idaho Falls ID 8/18/2017 0 Lewis, Daniel JW Gross Payroll $1,684.32 Idaho Falls ID 8/18/2017 0 Lewis, Linda Ellen Gross Payroll $77.36 Idaho Falls ID 8/3/2017 207607 SIN031298 Lexia Learning Systems LLC Literacy Proficiency Software/Licenses $114,750.00 Concord MA 8/18/2017 0 Lidyard, Sheryl K Gross Payroll $903.83 Idaho Falls ID 8/18/2017 0 Liebe, Stephanie Ann Gross Payroll $801.58 Idaho Falls ID 8/18/2017 0 Likes, Jennie L Gross Payroll $5,052.63 Shelley ID 8/18/2017 0 Likes, Melissa L Gross Payroll $1,683.45 Idaho Falls ID 8/18/2017 0 Likes, Nicole Ami Gross Payroll $3,688.51 Ammon ID 8/18/2017 0 Lindley, Ashley M Gross Payroll $3,132.38 Idaho Falls ID 8/18/2017 0 Lines, Jill Diane Gross Payroll $3,141.49 Idaho Falls ID 8/18/2017 0 Little, Becca Jill Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Little, Kallie A Gross Payroll $1,084.79 Idaho Falls ID 8/9/2017 207702 7/26/2017 Lloyd Cheney Machine Shop Buildings $3,500.00 Idaho Falls ID 8/30/2017 208118 7/28/2017 Lloyd Cheney Machine Shop Buildings $3,250.00 Idaho Falls ID 8/18/2017 0 Long, Michele Erika Gross Payroll $1,800.19 Rigby ID 8/18/2017 0 Lopez, Irene Gross Payroll $2,366.67 Idaho Falls ID 8/18/2017 0 Lopez, Maria D Gross Payroll $1,424.06 Idaho Falls ID 8/18/2017 0 Lopez, Sharon Ileen Gross Payroll $551.60 Ammon ID 8/18/2017 0 Lords, Barbara D Gross Payroll $2,979.13 Idaho Falls ID 8/18/2017 0 Lords, Brooke Gross Payroll $1,142.64 Idaho Falls ID 8/30/2017 208119 TV 18-042 SLC Lords, Jason Out of District Travel $59.00 Idaho Falls ID 8/30/2017 208119 TV 18-042 Lords, Jason Out of District Travel $89.25 Idaho Falls ID 8/18/2017 0 Lords, Jason A Gross Payroll $8,123.42 Idaho Falls ID 8/18/2017 0 Lords, Scott D Gross Payroll $4,661.89 Idaho Falls ID 8/18/2017 0 Lords, Shannon Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Lords, Zachary S Gross Payroll $3,942.16 Idaho Falls ID 8/18/2017 0 Love, Nancy G Gross Payroll $900.00 Idaho Falls ID 8/18/2017 0 Love, Nancy G Gross Payroll $5,155.12 Idaho Falls ID 8/18/2017 0 Lowder, Judy Ann Gross Payroll $1,179.04 Idaho Falls ID 8/23/2017 207984 492223002 08/10/2017 Lower Valley Power Electricity $149.46 Afton WY 8/23/2017 207984 492223001 08/10/2017 Lower Valley Power Electricity $26.14 Afton WY 8/9/2017 207703 2845 Lowe's Supplies $29.42 Idaho Falls ID 8/30/2017 208120 14786 Lowe's Property Services $824.60 Idaho Falls ID 8/30/2017 208120 14785 Lowe's Property Services $824.60 Idaho Falls ID 8/30/2017 208120 14799 Lowe's Supplies - Maintenance & Repair Supplies $46.52 Idaho Falls ID 8/18/2017 0 Lowry, Camille Gross Payroll $1,397.07 Idaho Falls ID 8/18/2017 0 Lycan, Barbara S Gross Payroll $3,738.51 Idaho Falls ID 8/18/2017 207883 Lyman, Gregory Deraine Gross Payroll $66.01 Idaho Falls ID 8/18/2017 0 Lyman, Gregory Deraine Gross Payroll $1,090.21 Idaho Falls ID 8/18/2017 0 Lynch, Jamie Michelle Gross Payroll $2,972.00 Idaho Falls ID 8/18/2017 0 Lyon, Jared E Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Lyon, Jared E Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Lyon, Kareena Rae Gross Payroll $1,080.12 Idaho Falls ID 8/18/2017 0 MacCormack, Mykel Lee Gross Payroll $837.91 Idaho Falls ID 8/9/2017 207704 United 7/16/2017 Mackintosh, Carene C Out of District Travel $50.00 Idaho Falls ID 8/9/2017 207704 SP Plus 7/16/2017 Mackintosh, Carene C Out of District Travel $44.00 Idaho Falls ID 8/9/2017 207704 BP Quick 7/16/2017 Mackintosh, Carene C Out of District Travel $31.26 Idaho Falls ID 8/9/2017 207704 Wal-Mart 6-27-2017 Mackintosh, Carene C Supplies $12.35 Idaho Falls ID 8/30/2017 208121 TV 18-041 Mackintosh, Carene C Out of District Travel $127.50 Idaho Falls ID 8/18/2017 0 Mackintosh, Carene C Gross Payroll $4,472.18 Idaho Falls ID 8/18/2017 0 Mackintosh, Jennifer Lyn Gross Payroll $2,183.61 Iona ID 8/18/2017 0 Madero, Samantha Jo Gross Payroll $2,783.37 Rexburg ID 8/18/2017 0 Madsen, Alice A Gross Payroll $2,979.13 Idaho Falls ID 8/18/2017 0 Madsen, Coleen E Gross Payroll $3,362.26 Ammon ID 8/18/2017 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,970.76 Ammon ID 8/18/2017 0 Maeser, Jerilyn H Gross Payroll $4,525.63 Idaho Falls ID 8/18/2017 0 Magana, Isaac Elias Gross Payroll $973.42 Ammon ID 8/18/2017 0 Magana, Isaac Elias Gross Payroll $1,684.32 Ammon ID 8/18/2017 0 Magana, Julianna Elena Gross Payroll $998.08 Idaho Falls ID 8/18/2017 0 Magana, Kaitlin Donna Gross Payroll $2,860.57 Ammon ID 8/18/2017 0 Magee, Denise Eileen Gross Payroll $80.73 Idaho Falls ID 8/18/2017 0 Mair, Garrett D Gross Payroll $2,970.76 Ammon ID 8/18/2017 0 Malan, Danielle Marie Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Malmberg, Jesse L Gross Payroll $18.94 Idaho Falls ID 8/18/2017 207884 Malmberg, Jesse L Gross Payroll $198.01 Idaho Falls ID 8/18/2017 0 Malmberg, Jesse L Gross Payroll $1,235.21 Idaho Falls ID 8/18/2017 0 Malmo, Joanne Bargero Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Malmo, Joanne Bargero Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Manby, Jonathan Robert Gross Payroll $2,692.95 Idaho Falls ID 8/18/2017 0 Manges, Carmen M Gross Payroll $3,667.76 Idaho Falls ID 8/18/2017 0 Mangold, Tralise L Gross Payroll $200.00 Idaho Falls ID 8/18/2017 0 Manning, Anna Mae Gross Payroll $895.83 Rigby ID 8/18/2017 0 Manship, Robbin K Gross Payroll $1,084.79 Idaho Falls ID 8/23/2017 207985 TV 18-046 Marlowe, Kenneth R Out of District Travel $103.25 Idaho Falls ID 8/23/2017 207985 TV 18-046 Marlowe, Kenneth R Out of District Travel $250.56 Idaho Falls ID 8/18/2017 0 Marlowe, Kenneth R Gross Payroll $7,075.62 Idaho Falls ID 8/16/2017 0 6264-8/17-04 Marriott Hotel -Ccv Out of District Travel $1,331.34 Ccv . 8/18/2017 0 Marsh, Melea Gross Payroll $2,798.37 Idaho Falls ID 8/18/2017 0 Marshall, Jeffrey Ray Gross Payroll $2,510.00 Rigby ID 8/18/2017 0 Marshall, Jeffrey Ray Gross Payroll $4,938.00 Rigby ID 8/9/2017 207705 269984 Marshall's Tile & Supply Supplies $97.50 Idaho Falls ID 8/9/2017 207705 270073 Marshall's Tile & Supply Supplies $45.95 Idaho Falls ID 8/18/2017 0 Martin, Jeren Dee Gross Payroll $927.42 Rigby ID 8/18/2017 0 Martin, Kimberly Christensen Gross Payroll $2,854.13 Idaho Falls ID 8/9/2017 207706 Fuel Pump#8 7/22/17 Martin, Shaun William Out of District Travel $18.00 Iona ID 8/18/2017 0 Martin, Shaun William Gross Payroll $2,979.13 Iona ID 8/18/2017 0 Martin, Wendy C Gross Payroll $1,800.19 Iona ID 8/18/2017 0 Martinson, Brian D Gross Payroll $177.30 Idaho Falls ID 8/18/2017 0 Martinson, Lesa Faye Gross Payroll $162.50 Idaho Falls ID 8/18/2017 0 Match, Jonathan Austin Gross Payroll $801.58 Idaho Falls ID 8/3/2017 207608 145473 Materials Testing & Inspection Inc.Other Fees $388.60 Boise ID 8/23/2017 207986 146012 Materials Testing & Inspection Inc.Other Fees $3,188.50 Boise ID 8/18/2017 0 Mathis, Kathryn Nichole Gross Payroll $2,854.13 Blackfoot ID 8/16/2017 0 6256-8/17-19 Maverick -Ccv Out of District Travel $12.05 Ccv . 8/9/2017 207707 10417 Max-Ability Inc.Supplies $1,990.00 Santa Rosa CA 8/18/2017 0 May, Laurie A Gross Payroll $157.65 Idaho Falls ID 8/18/2017 0 May, Laurie A Gross Payroll $1,817.30 Idaho Falls ID 8/18/2017 0 Mayberry, Mackenzie Anne Gross Payroll $2,783.37 Ammon ID 8/18/2017 0 McBride, Shelli A Gross Payroll $1,484.50 Ammon ID 8/18/2017 0 McCabe, Kathryn Nichole Gross Payroll $1,810.53 Idaho Falls ID 8/18/2017 0 McCammon, Stacy M Gross Payroll $2,984.26 Ammon ID 8/18/2017 0 McCartney, Cara M Gross Payroll $4,869.51 Idaho Falls ID 8/18/2017 0 McCay, Tamara A Gross Payroll $837.91 Ammon ID 8/18/2017 0 McClernon, Judith H Gross Payroll $1,099.08 Idaho Falls ID 8/18/2017 0 McCollam, Vida F Gross Payroll $1,001.37 Idaho Falls ID 8/18/2017 0 McConahay, Emily Katelyn Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 McConnell, Lisa Marie Gross Payroll $2,854.13 Rigby ID 8/18/2017 0 McConnell, Marjean Gross Payroll $13,872.72 Idaho Falls ID 8/18/2017 0 McConnell, Melissa A Gross Payroll $2,367.18 Idaho Falls ID 8/18/2017 0 McCoy, Tracy Gross Payroll $4,245.26 Idaho Falls ID 8/18/2017 0 McCracken, Adrian S Gross Payroll $3,727.25 Idaho Falls ID 8/18/2017 0 McCrae, Nichole Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 McDonald, Richard Andrew Gross Payroll $1,647.80 Ammon ID 8/18/2017 0 McGee, Amanda Marie Gross Payroll $801.58 Idaho Falls ID 8/18/2017 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $3,054.13 Idaho Falls ID 8/16/2017 207806 98334968001 McGraw Hill Educaton, Inc.Textbooks $221.46 Chicago IL 8/18/2017 0 McIntyre, Sarah E Gross Payroll $3,054.13 Idaho Falls ID 8/18/2017 0 McKenzie, Paul C Gross Payroll $3,161.10 Ammon ID 8/18/2017 0 McKinlay, Mindy Gross Payroll $1,424.06 Ammon ID 8/3/2017 207609 17-District93-08 McKinsey Management Services Inc Owners Representative $14,000.00 Idaho Falls ID 8/18/2017 0 McKnight, Matthew P Gross Payroll $570.70 Idaho Falls ID 8/18/2017 0 McKnight, Matthew P Gross Payroll $2,625.43 Idaho Falls ID 8/3/2017 207610 TV 18-011 McLaren, Doug Out of District Travel $487.38 Ammon ID 8/9/2017 207708 TV 18-039 McLaren, Doug Out of District Travel $219.30 Ammon ID 8/18/2017 0 McLaren, Douglas P Gross Payroll $8,152.92 Ammon ID 8/18/2017 0 McLaren, Kendra L Gross Payroll $3,688.51 Ammon ID 8/18/2017 0 McLing, Alane B Gross Payroll $4,575.63 Idaho Falls ID 8/23/2017 207987 Express Vinyl 08/17 McLing, Jami L Supplies $112.50 Idaho Falls ID 8/18/2017 0 McLing, Jami L Gross Payroll $3,042.63 Idaho Falls ID 8/18/2017 0 McMullin, Pamela Dawn Gross Payroll $3,304.75 Idaho Falls ID 8/18/2017 0 McMurray, Rachelle Gross Payroll $2,854.13 Rigby ID 8/18/2017 0 McMurtrey, Eric K Gross Payroll $1,922.36 Idaho Falls ID 8/3/2017 207611 141409702-17 Meadowgold Dairy Dairy $117.37 Denver CO 8/3/2017 207611 141409695-17 Meadowgold Dairy Dairy $70.36 Denver CO 8/3/2017 207611 141409691-17 Meadowgold Dairy Dairy $81.88 Denver CO 8/3/2017 207611 141409690-17 Meadowgold Dairy Dairy $129.20 Denver CO 8/3/2017 207611 141409686-17 Meadowgold Dairy Dairy $105.23 Denver CO 8/3/2017 207611 141409683-17 Meadowgold Dairy Dairy $155.82 Denver CO 8/3/2017 207611 141409678-17 Meadowgold Dairy Dairy $163.76 Denver CO 8/3/2017 207611 141409677-17 Meadowgold Dairy Dairy $152.71 Denver CO 8/3/2017 207611 141409671-17 Meadowgold Dairy Dairy $47.01 Denver CO 8/3/2017 207611 141409668-17 Meadowgold Dairy Dairy $116.91 Denver CO 8/9/2017 207709 141409704-17 Meadowgold Dairy Dairy $140.41 Denver CO 8/9/2017 207709 141409703-17 Meadowgold Dairy Dairy $81.88 Denver CO 8/9/2017 207709 141409698-17 Meadowgold Dairy Dairy $70.21 Denver CO 8/9/2017 207709 140013504-17 Meadowgold Dairy Dairy ($49.50)Denver CO 8/9/2017 207709 140013503-17 Meadowgold Dairy Dairy $94.02 Denver CO 8/30/2017 208122 141409734-17 Meadowgold Dairy Dairy $164.75 Denver CO 8/30/2017 208122 141409734-17 Meadowgold Dairy Groceries $7.68 Denver CO 8/3/2017 207612 2735 Mecham Automation LLC Property Services $13,850.70 Blackfoot ID 8/3/2017 207612 2736 Mecham Automation LLC Administrative Software and Licensing $3,730.00 Blackfoot ID 8/23/2017 207988 2810 Mecham Automation LLC Property Services $16,979.70 Blackfoot ID 8/23/2017 207988 2808 Mecham Automation LLC Property Services $13,825.70 Blackfoot ID 8/18/2017 0 Melander, Deborah L Gross Payroll $3,699.13 Idaho Falls ID 8/16/2017 0 6815-8/17-14 Melina's Mexican -Ccv Supplies $858.37 Ccv . 8/16/2017 0 8816-8/17-03 Mel's Lock & Key Supplies $6.00 Idaho Falls ID 8/18/2017 0 Mendel, Donald T Gross Payroll $2,460.98 Ammon ID 8/18/2017 0 Mendoza Garcia, Francisco Gross Payroll $2,240.15 Idaho Falls ID 8/18/2017 0 Mendoza, Antonio Gross Payroll $2,780.04 Idaho Falls ID 8/18/2017 0 Merchant, Brenda L Gross Payroll $4,600.63 Idaho Falls ID 8/18/2017 0 Messick, Valerie Ann Gross Payroll $147.85 Shelley ID 8/18/2017 0 Meyer, Janet Gross Payroll $4,525.63 Idaho Falls ID 8/18/2017 0 MEYER, SUZANNE LYNN Gross Payroll $1,601.56 Idaho Falls ID 8/18/2017 207885 Michael, David Lee Gross Payroll $11.40 Idaho Falls ID 8/18/2017 0 Michael, David Lee Gross Payroll $851.89 Idaho Falls ID 8/16/2017 0 7262-8/17-04 Michael's Crafts Supplies $29.27 Idaho Falls ID 8/18/2017 207886 Mickelsen, Cole B Gross Payroll $116.16 Lewisville ID 8/18/2017 0 Mickelsen, Cole B Gross Payroll $913.95 Lewisville ID 8/18/2017 0 Mickelsen, Kandi S Gross Payroll $946.14 Rigby ID 8/18/2017 0 Mikkola, Heidi Buttars Gross Payroll $2,989.51 Idaho Falls ID 8/18/2017 207857 MILLER, CHEYENNE JEANENE Gross Payroll $1,308.83 Idaho Falls ID 8/18/2017 0 Miller, Cindy J Gross Payroll $31.48 Ammon ID 8/18/2017 0 Miller, Cindy J Gross Payroll $1,856.25 Ammon ID 8/18/2017 0 Miller, Craig S Gross Payroll $7,561.25 Idaho Falls ID 8/18/2017 0 Miller, Denise Gross Payroll $835.70 Idaho Falls ID 8/9/2017 207711 TV 18-039 Miller, Lance Out of District Travel $219.30 Idaho Falls ID 8/18/2017 0 Miller, Lance L Gross Payroll $8,674.58 Idaho Falls ID 8/23/2017 207990 Walmart 08/09/2017 Miller, Michelle E Supplies $22.56 Idaho Falls ID 8/23/2017 207939 Trendy Pattern 05/17 Miller, Michelle E Supplies $36.00 Idaho Falls ID 8/23/2017 207990 Ace 07/03/2017 Miller, Michelle E Supplies $34.98 Idaho Falls ID 8/23/2017 207939 Ace 06/09/2017 Miller, Michelle E Media - Library Material $7.98 Idaho Falls ID 8/18/2017 0 Miller, Michelle E Gross Payroll $3,154.66 Idaho Falls ID 8/30/2017 208123 TV 18-041 Miller, Rex Out of District Travel $443.94 Rigby ID 8/18/2017 0 Miller, Rex Gross Payroll $8,442.25 Rigby ID 8/18/2017 0 Miller, Scott A Gross Payroll $8,392.25 Idaho Falls ID 8/18/2017 0 Miller, Suzette R Gross Payroll $4,600.63 Idaho Falls ID 8/16/2017 207808 Mileage 08/17/2017 Mills, Jodie Out of District Travel $321.84 Caldwell ID 8/3/2017 207551 272732 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 8/3/2017 207551 272732 Minert & Assoc., Inc.Purchased Services - Other $35.00 Meridian ID 8/3/2017 207551 271854 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 8/25/2017 208046 Mizell, Max Alexander Gross Payroll $399.63 Idaho Falls ID 8/18/2017 0 Moad, LaDawn J Gross Payroll $1,608.00 Iona ID 8/16/2017 0 6256-8/17-18 Modern Hotel - Credit Card Vendor Out of District Travel $273.00 Credit Card Vendor . 8/18/2017 0 Moeller, Harrison Kenneth Gross Payroll $1,220.30 Idaho Falls ID 8/23/2017 207905 Moeller, Harrison Kenneth Gross Payroll $885.70 Idaho Falls ID 8/18/2017 0 Moeller, Kenneth P Gross Payroll $1,313.77 Idaho Falls ID 8/18/2017 0 Moeller, Kenneth P Gross Payroll $4,719.76 Idaho Falls ID 8/18/2017 0 Moeller, Yvonne Gross Payroll $3,362.26 Idaho Falls ID 8/18/2017 0 Moffat, Nita Shay Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Monk, Stephanie Marie Gross Payroll $29.01 Ammon ID 8/18/2017 0 Monk, Stephanie Marie Gross Payroll $1,468.75 Ammon ID 8/16/2017 0 5967-8/17-07 Monoprice -Ccv Supplies $176.50 Ccv . 8/18/2017 0 Montgomery, Julie D Gross Payroll $1,120.61 Idaho Falls ID 8/18/2017 0 Moody, Margarita J Gross Payroll $4,525.63 Idaho Falls ID 8/18/2017 0 Moon, Camille Helm Gross Payroll $1,800.19 Rigby ID 8/23/2017 207991 99584059 Moore Medical Supplies $183.60 Chicago IL 8/23/2017 207991 99584059 Moore Medical Supplies $1,914.30 Chicago IL 8/23/2017 207991 99584059 Moore Medical Supplies $179.85 Chicago IL 8/23/2017 207991 99584059 Moore Medical Supplies $4.89 Chicago IL 8/23/2017 207991 99584059 Moore Medical Supplies $18.95 Chicago IL 8/9/2017 207712 58417 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $2,935.00 Boise ID 8/18/2017 0 Moore, Jennifer Jo Gross Payroll $1,284.99 Rigby ID 8/18/2017 0 Moore, Kaylene Gross Payroll $4,466.75 Idaho Falls ID 8/18/2017 0 Morales, Melanie Treena Gross Payroll $2,783.37 Rigby ID 8/18/2017 0 Moran, Debra Lee Gross Payroll $712.14 Idaho Falls ID 8/18/2017 0 Moretz, Brooke K Gross Payroll $4,245.26 Idaho Falls ID 8/18/2017 0 Morgan, Aimee Lynn Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Morgan, Angela Gross Payroll $2,990.06 Idaho Falls ID 8/18/2017 0 Morgan, Brooke Gross Payroll $3,125.88 Iona ID 8/18/2017 0 MORGAN, KRISTEN ALICE Gross Payroll $741.84 Idaho Falls ID 8/18/2017 0 Morrell, Timothy David Gross Payroll $923.78 Idaho Falls ID 8/18/2017 0 Morrill, Michelle Gross Payroll $4,679.38 Idaho Falls ID 8/18/2017 0 Morris, Debara E Gross Payroll $876.09 Idaho Falls ID 8/18/2017 207887 Morris, James E Gross Payroll $190.08 Idaho Falls ID 8/18/2017 0 Morris, James E Gross Payroll $1,100.55 Idaho Falls ID 8/18/2017 0 Morrow, Shellie M Gross Payroll $1,084.79 Idaho Falls ID 8/18/2017 0 Mortimer, Kandice Lynn Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 207848 Moser, Kacia Marie Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Moses, Myra Emily Gross Payroll $3,000.88 Idaho Falls ID 8/23/2017 207992 23518 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 8/30/2017 208124 8/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 8/30/2017 208124 8/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 8/30/2017 208124 8/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 8/30/2017 208124 8/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 8/30/2017 208124 8/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 8/30/2017 208124 8/3/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 8/23/2017 207993 80359 Mower Office Systems Supplies $487.00 Pocatello ID 8/18/2017 0 Mugleston, Whitney Dansie Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Munns, Clair D Gross Payroll $3,618.70 Iona ID 8/18/2017 0 Murawski, Rachel A Gross Payroll $2,979.13 Idaho Falls ID 8/18/2017 0 Murdoch, John B Gross Payroll $7,199.17 Idaho Falls ID 8/18/2017 0 Murphy, Kathryn Gross Payroll $1,026.41 Idaho Falls ID 8/18/2017 0 Murray, Nancy Jane Gross Payroll $4,575.63 Idaho Falls ID 8/18/2017 0 Murray, Sarah Elizabeth Gross Payroll $2,854.13 Idaho Falls ID 8/30/2017 208125 D93-7012 Mustang Transportation Transportation - Contracted $1,350.00 Idaho Falls ID 8/16/2017 0 6074-8/17-06 Mylocker.Net -Ccv Supplies $70.10 Ccv . 8/3/2017 207613 571627 Napa Auto Parts Supplies $1.45 Twin Falls ID 8/3/2017 207613 570620 Napa Auto Parts Supplies $8.58 Twin Falls ID 8/3/2017 207613 570514 Napa Auto Parts Supplies $4.29 Twin Falls ID 8/3/2017 207613 570462 Napa Auto Parts Supplies $4.98 Twin Falls ID 8/9/2017 207713 571820 Napa Auto Parts Supplies - Transportation $41.06 Twin Falls ID 8/23/2017 207994 574577 Napa Auto Parts Supplies $6.58 Twin Falls ID 8/16/2017 0 6815-8/17-05 NAPT - Ccv Purchased Services - Other $100.00 Ccv . 8/18/2017 0 Navarro, Eve Marie Gross Payroll $3,492.76 Rigby ID 8/18/2017 0 Navarro, Juan J Gross Payroll $3,070.76 Rigby ID 8/23/2017 207931 V164723 NCPERS Grp Life Ins S093 NCPERS - Employee Share $432.00 Dallas TX 8/30/2017 208126 4728241 NCS Pearson Inc.Educational Software and Licensing $14,060.00 Chicago IL 8/18/2017 0 Neal, Melissa Delynne Gross Payroll $819.06 Iona ID 8/18/2017 0 Neal, Robert L Gross Payroll $4,929.25 Idaho Falls ID 8/18/2017 0 Neher, Rebecca H Gross Payroll $1,026.41 Idaho Falls ID 8/18/2017 0 Nelson, Brittney Paige Gross Payroll $1,068.81 Ammon ID 8/18/2017 0 Nelson, Carina R Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Nelson, Christopher B Gross Payroll $5,061.75 Idaho Falls ID 8/16/2017 207809 2367.013 07/31/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $4,127.00 Idaho Falls ID 8/16/2017 207809 2367.001 07/31/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 8/18/2017 0 Nelson, Micaela Dayle Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Nelson, Wesley M Gross Payroll $1,028.85 Idaho Falls ID 8/23/2017 207995 25972 Neurilink LLC Literacy Proficiency Tech Purchases $1,375.79 Boise ID 8/30/2017 208128 552 New Image Car Wash Property Services $160.00 Idaho Falls ID 8/3/2017 207614 6018692 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $363.00 Salt Lake City UT 8/3/2017 207614 6043999 Nicholas & Company Produce $251.80 Salt Lake City UT 8/3/2017 207614 6035533 Nicholas & Company Produce $279.47 Salt Lake City UT 8/3/2017 207614 6018692 Nicholas & Company Produce $153.14 Salt Lake City UT 8/9/2017 207714 6026880 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $76.13 Salt Lake City UT 8/9/2017 207714 6026880 Nicholas & Company Produce $252.05 Salt Lake City UT 8/23/2017 207996 6064743 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $566.55 Salt Lake City UT 8/23/2017 207996 6064743 Nicholas & Company Groceries $2,130.42 Salt Lake City UT 8/18/2017 0 Nichols, Shaun R Gross Payroll $3,151.63 Ammon ID 8/18/2017 0 Nichols, Tawnya Elaine Gross Payroll $2,783.37 Ammon ID 8/18/2017 0 Nickels, Andrew R Gross Payroll $3,379.01 Idaho Falls ID 8/18/2017 0 Nield, Adam C Gross Payroll $1,938.65 Idaho Falls ID 8/18/2017 0 Nield, Vivian Ann Gross Payroll $801.58 Idaho Falls ID 8/30/2017 208053 Nield, Vivian Ann Gross Payroll $267.38 Idaho Falls ID 8/18/2017 0 Nielson, Margaret Peggy Gross Payroll $4,416.75 Rigby ID 8/18/2017 0 Nite, Blaine A Gross Payroll $2,854.13 Rexburg ID 8/18/2017 0 Nix, Jaylene M Gross Payroll $801.58 Rigby ID 8/16/2017 207810 21604873 Norco, Inc.Supplies $26.53 Salt Lake City UT 8/18/2017 0 Nordstrom, Rebecca Alene Gross Payroll $2,429.55 Idaho Falls ID 8/16/2017 207811 8/14/2017 North Hiway Cafe Supplies $78.98 Idaho Falls ID 8/16/2017 207811 8/14/2017 North Hiway Cafe Supplies $265.00 Idaho Falls ID 8/16/2017 207811 8/14/2017 North Hiway Cafe Supplies $50.00 Idaho Falls ID 8/16/2017 207811 8/14/2017 North Hiway Cafe Supplies $1,316.25 Idaho Falls ID 8/16/2017 207812 5356 Northgate Appliance Supplies $667.00 Idaho Falls ID 8/16/2017 207812 5356 Northgate Appliance Supplies $499.00 Idaho Falls ID 8/16/2017 207812 5356 Northgate Appliance Supplies $379.00 Idaho Falls ID 8/3/2017 207615 7/11/2017 Northside Auto Clinic Supplies - Transportation $467.70 Idaho Falls ID 8/3/2017 207615 6/6/2017 Northside Auto Clinic Property Services $3,475.70 Idaho Falls ID 8/30/2017 208180 08/24/2017-2 Northside Auto Clinic Property Services $1,351.80 Idaho Falls ID 8/30/2017 208179 08/24/17-2 Northside Auto Clinic Property Services ($1,351.80)Idaho Falls ID 8/30/2017 208179 08/24/17-2 Northside Auto Clinic Property Services $1,351.80 Idaho Falls ID 8/30/2017 208129 8/24/2017 Northside Auto Clinic Supplies - Transportation $971.70 Idaho Falls ID 8/3/2017 207616 si0417868 Northwest Distribution Groceries $881.80 Emmett ID 8/23/2017 207997 si0419827 Northwest Distribution Groceries $454.80 Emmett ID 8/23/2017 207997 si0419598 Northwest Distribution Groceries $15,754.04 Emmett ID 8/23/2017 207997 sc034162 Northwest Distribution Groceries ($458.00)Emmett ID 8/23/2017 207997 si0419597 Northwest Distribution USDA Commodity Freight $501.76 Emmett ID 8/23/2017 207997 si0419597 Northwest Distribution USDA Commodity Processing $4,107.20 Emmett ID 8/30/2017 208130 si0420510 Northwest Distribution Groceries $500.60 Emmett ID 8/30/2017 208130 si0420509 Northwest Distribution Groceries $9,695.53 Emmett ID 8/30/2017 208130 si0420508 Northwest Distribution USDA Commodity Freight $478.24 Emmett ID 8/30/2017 208130 si0420508 Northwest Distribution USDA Commodity Processing $4,106.50 Emmett ID 8/30/2017 208131 56665 Northwest Nazarene University Professional & Technical Services $840.00 Nampa ID 8/18/2017 0 Novak, Meredith Rose Gross Payroll $2,783.37 Salt Lake City UT 8/18/2017 0 Nuckols, Mikki A Gross Payroll $4,712.03 Idaho Falls ID 8/18/2017 0 Nukaya-Heady, Matthew John Gross Payroll $3,051.43 Idaho Falls ID 8/18/2017 0 Nunez, Shanna Sue Gross Payroll $932.11 Idaho Falls ID 8/18/2017 0 Nyborg, Deborah G Gross Payroll $4,869.51 Idaho Falls ID 8/18/2017 0 Oberhansley, LaFay H Gross Payroll $4,650.63 Idaho Falls ID 8/16/2017 0 5967-8/17-10 Office Max (IF)Supplies $70.78 Idaho Falls ID 8/16/2017 0 9853-8/17-03 Office Max (IF)Supplies $10.79 Idaho Falls ID 8/16/2017 0 8022-8/17-07 Office Max (IF)Supplies $47.97 Idaho Falls ID 8/16/2017 0 6074-8/17-10 Office Max (IF)Supplies - Office Supplies $27.49 Idaho Falls ID 8/16/2017 0 9853-8/17-03 Office Max (IF)Supplies $381.36 Idaho Falls ID 8/18/2017 0 Olsen, Lisa J Gross Payroll $3,788.51 Idaho Falls ID 8/18/2017 0 Olsen, Lynda Marie Gross Payroll $973.53 Idaho Falls ID 8/18/2017 0 Olson, Arli Nichole Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Olson, Brittany Nichole Ginter Gross Payroll $1,800.19 Shelley ID 8/18/2017 0 Olson, Daneen Denise Gross Payroll $4,295.26 Idaho Falls ID 8/18/2017 0 Olson, Melissa Diane Gross Payroll $3,163.63 Idaho Falls ID 8/18/2017 0 Olson, Spencer Wendell Gross Payroll $464.88 Shelley ID 8/23/2017 207998 17-2134 Omni Security Systems Inc.Property Services $14,424.00 Rigby ID 8/3/2017 207552 3746-377386 O'Reilly Auto Parts Supplies $105.78 Idaho Falls ID 8/3/2017 207552 3746-367803 O'Reilly Auto Parts Supplies ($31.00)Idaho Falls ID 8/3/2017 207552 3746-367790 O'Reilly Auto Parts Supplies ($11.45)Idaho Falls ID 8/18/2017 0 Orme, Sharon Gross Payroll $1,426.09 Idaho Falls ID 8/18/2017 0 Orme, Tina Harwood Gross Payroll $7,152.92 Firth ID 8/18/2017 0 Orton, Courtney Gross Payroll $200.00 Iona ID 8/18/2017 0 ORullian, Janet Gross Payroll $2,961.25 Idaho Falls ID 8/18/2017 0 Ostergar, Naomi J Gross Payroll $3,517.76 Ammon ID 8/18/2017 0 Oswald, Bret S Gross Payroll $2,788.16 Idaho Falls ID 8/23/2017 207999 TV 18-039 Oswald, Lyndon M Out of District Travel $168.30 Idaho Falls ID 8/18/2017 0 Oswald, Lyndon M Gross Payroll $7,898.92 Idaho Falls ID 8/16/2017 0 8022-8/17-04 OTC Brand - Credit Card Vendor Supplies $89.41 Credit Card Vendor . 8/16/2017 0 8022-8/17-08 OTC Brand - Credit Card Vendor Supplies $223.52 Credit Card Vendor . 8/18/2017 0 Ott, Tammy Jean Gross Payroll $4,466.75 Rexburg ID 8/18/2017 207859 Ottersbach, Nancy Carol Gross Payroll $46.75 Ammon ID 8/18/2017 0 Ovard, Amber L Gross Payroll $2,920.76 Idaho Falls ID 8/23/2017 208000 H-0042050 Overdrive Educational Software and Licensing $8,358.75 Cleveland OH 8/18/2017 0 Owen, Carl Ray Gross Payroll $2,388.24 Idaho Falls ID 8/23/2017 208001 TV 18-046 Owen, Levi C Out of District Travel $103.25 Idaho Falls ID 8/18/2017 0 Owen, Levi C Gross Payroll $7,023.42 Idaho Falls ID 8/18/2017 0 Owens, JoAnna Katherine Gross Payroll $1,800.19 Iona ID 8/23/2017 208002 1FTPX14V88KB37399 P&R Auto Sales Vehicles $10,000.00 Pocatello ID 8/23/2017 208003 6158468 Pacific Steel Supplies $47.80 Idaho Falls ID 8/18/2017 0 Pack, Anna N Gross Payroll $6,827.92 Idaho Falls ID 8/18/2017 0 Pack, BreAnne Irene Gross Payroll $1,786.18 Idaho Falls ID 8/18/2017 0 Pack, Debra L Gross Payroll $1,084.79 Idaho Falls ID 8/18/2017 0 Packer, Tressa Ann Gross Payroll $2,979.13 Idaho Falls ID 8/18/2017 0 Page, Daniel Gross Payroll $7,040.62 Idaho Falls ID 8/18/2017 0 Page, Lauralee B Gross Payroll $4,245.26 Idaho Falls ID 8/18/2017 0 Palmer, Keri Cordner Gross Payroll $2,421.97 Rexburg ID 8/18/2017 0 Pancheri, Wyat A Gross Payroll $570.28 Idaho Falls ID 8/16/2017 0 5902-8/17-03 Papa Kelsey's Supplies $17.77 Idaho Falls ID 8/23/2017 208004 851854-1 PAR Inc.Supplies $193.42 Lutz FL 8/23/2017 208004 851854-1 PAR Inc.Supplies $74.63 Lutz FL 8/23/2017 208004 851854-1 PAR Inc.Supplies $31.54 Lutz FL 8/23/2017 208004 851854-1 PAR Inc.Supplies $55.19 Lutz FL 8/23/2017 208004 851854-1 PAR Inc.Supplies $68.33 Lutz FL 8/23/2017 208004 851854-1 PAR Inc.Supplies $85.12 Lutz FL 8/23/2017 208004 851854-1 PAR Inc.Supplies $94.61 Lutz FL 8/23/2017 208004 851854-1 PAR Inc.Supplies $68.33 Lutz FL 8/23/2017 208004 851854-1 PAR Inc.Supplies $68.33 Lutz FL 8/9/2017 207716 579000 Paramount Supply Co.Supplies $9.25 Idaho Falls ID 8/18/2017 0 Paredes, German V Gross Payroll $873.48 Idaho Falls ID 8/18/2017 0 Parker, Benjamin S Gross Payroll $7,273.42 Ammon ID 8/16/2017 0 1383-8/17-19 Parking - Ccv Out of District Travel $555.00 Ccv . 8/16/2017 0 1383-8/17-18 Parking - Ccv Out of District Travel $7.50 Ccv . 8/16/2017 0 1383-8/17-15 Parking - Ccv Out of District Travel $12.00 Ccv . 8/16/2017 0 6175-8/17-11 Parking - Ccv Out of District Travel $7.50 Ccv . 8/16/2017 0 6175-8/17-09 Parking - Ccv Out of District Travel $12.50 Ccv . 8/16/2017 0 6175-8/17-08 Parking - Ccv Out of District Travel $15.00 Ccv . 8/16/2017 0 8816-8/17-10 Parking - Ccv Out of District Travel $10.00 Ccv . 8/16/2017 0 8816-8/17-09 Parking - Ccv Out of District Travel $10.00 Ccv . 8/16/2017 0 8816-8/17-08 Parking - Ccv Out of District Travel $10.00 Ccv . 8/16/2017 0 8816-8/17-04 Parking - Ccv Out of District Travel $10.00 Ccv . 8/18/2017 0 Parkinson, Natalie C Gross Payroll $1,731.30 Idaho Falls ID 8/18/2017 0 Parkinson, Tyler Troy Gross Payroll $2,914.79 Shelley ID 8/18/2017 0 Parsons, Jennifer Leigh Gross Payroll $728.59 Ammon ID 8/18/2017 0 Parsons, Jennifer Leigh Gross Payroll $1,564.30 Ammon ID 8/18/2017 0 Parsons, Kathlene F Gross Payroll $5,569.76 Idaho Falls ID 8/16/2017 207813 23174344 Partsmaster Supplies $101.37 Dallas TX 8/23/2017 208005 23177824 Partsmaster Supplies $112.85 Dallas TX 8/18/2017 0 Patience, Heidi M Gross Payroll $3,024.75 Idaho Falls ID 8/18/2017 0 Patterson, Brett Stanley Gross Payroll $4,525.63 Idaho Falls ID 8/23/2017 208006 TV 18-046 Patterson, Kent Out of District Travel $103.25 Ammon ID 8/23/2017 208006 TV 18-046 Patterson, Kent Out of District Travel $250.56 Ammon ID 8/18/2017 0 Patterson, Kent L Jr Gross Payroll $7,436.25 Ammon ID 8/18/2017 0 Patterson, Lisa H Gross Payroll $3,973.56 Ammon ID 8/18/2017 0 Payne, Shawna Gross Payroll $4,416.75 Chubbuck ID 8/18/2017 0 Payne, Shera Jenson Gross Payroll $2,783.37 Idaho Falls ID 8/16/2017 0 2103-8/17-03 Paypal -Ccv Supplies $15.49 Ccv . 8/16/2017 0 9773-8/17-04 Paypal -Ccv Supplies $26.00 Ccv . 8/16/2017 0 6058-8/17-20 Paypal -Ccv Technology Purchases $35.00 Ccv . 8/16/2017 0 6058-8/17-19 Paypal -Ccv Technology Purchases - PFSA103 - Ucon School Alloc $163.00 Ccv . 8/9/2017 207656 Jun-17 Peaks to Plains Therapy Services Professional & Technical Services $1,431.00 Idaho Falls ID 8/9/2017 207656 Jun-17 Peaks to Plains Therapy Services Professional & Technical Services $4,293.00 Idaho Falls ID 8/9/2017 207656 Jun-17 Peaks to Plains Therapy Services Professional & Technical Services $1,431.00 Idaho Falls ID 8/18/2017 0 Pedersen, Susan Joy Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Pena, Stephanie Malyn Gross Payroll $2,979.13 Shelley ID 8/16/2017 0 6815-8/17-01 Peppermill - Credit Card Vendor Out of District Travel $899.92 Credit Card Vendor . 8/18/2017 0 Perkins, Susan L Gross Payroll $3,000.66 Iona ID 8/30/2017 208132 08/22/2017 Speaker Perricone, John M.Employee Training and Development Services $3,459.94 Endwell NY 8/18/2017 0 PERRY, KATHY A Gross Payroll $3,421.38 Idaho Falls ID 8/18/2017 0 Perry, Kim L Gross Payroll $1,168.28 Firth ID 8/23/2017 0 V924418 PERSI - Choice Plan TSA - Employee Share ($226.75)Boise ID 8/23/2017 0 V797843 PERSI - Choice Plan TSA - Employee Share $7,941.85 Boise ID 8/23/2017 0 V58926 PERSI - Choice Plan TSA - Employee Share $226.75 Boise ID 8/18/2017 0 Petersen, Matthew D Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Petersen, Nicholas Charles Gross Payroll $1,318.95 Idaho Falls ID 8/18/2017 0 Peterson, Jack R Gross Payroll $4,020.23 Idaho Falls ID 8/18/2017 0 Peterson, Mickie E Gross Payroll $4,525.63 Shelley ID 8/30/2017 208133 Lunch Refund Peterson, Natalie Returnable Deposits $46.75 Idaho Falls ID 8/18/2017 0 Peterson, Robert S Gross Payroll $4,912.75 Idaho Falls ID 8/18/2017 0 Peterson, Shalee D Gross Payroll $303.73 Rigby ID 8/18/2017 0 Pettingill, M. Sherisse Gross Payroll $1,244.86 Idaho Falls ID 8/3/2017 207617 Miles 07/03-07/27 Petty, Daniel A In-District Travel $167.94 Idaho Falls ID 8/18/2017 0 Petty, Daniel A Gross Payroll $4,672.57 Idaho Falls ID 8/18/2017 0 Pewtress, Mary Ellen Gross Payroll $860.48 Idaho Falls ID 8/16/2017 0 6264-8/17-14 Phillips 66 - Credit Card Vendor Out of District Travel $37.08 Credit Card Vendor . 8/18/2017 0 Phillips, Barbara Gross Payroll $950.97 Idaho Falls ID 8/18/2017 0 PICKETT, JENNIFER C Gross Payroll $5,319.76 Idaho Falls ID 8/18/2017 0 PICKETT, JENNIFER J Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Pierson, Jaime Lynn Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Piippo, Jennifer Anne Gross Payroll $2,815.13 Ammon ID 8/18/2017 0 Pilgrim, Della M Gross Payroll $70.00 Ammon ID 8/18/2017 0 Pilgrim, Della M Gross Payroll $4,679.38 Ammon ID 8/18/2017 0 Pincock, Heather L Gross Payroll $3,229.75 Idaho Falls ID 8/18/2017 0 Pingel, Diane S Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Pinnock, Kristine J Gross Payroll $4,245.26 Idaho Falls ID 8/3/2017 207618 S2778564.001 Pipeco Supplies $77.00 Idaho Falls ID 8/16/2017 207814 S2787475.001 Pipeco Supplies $232.91 Idaho Falls ID 8/18/2017 0 Piper, Ronald W Gross Payroll $4,840.63 Idaho Falls ID 8/18/2017 0 Pipinich, Angela S Gross Payroll $3,846.88 Idaho Falls ID 8/18/2017 0 Pitman, Jerry L Gross Payroll $807.07 Idaho Falls ID 8/18/2017 0 Pitman, Leslie Joe Gross Payroll $2,761.07 Idaho Falls ID 8/23/2017 208007 1004975024 Pitney Bowes - Supplies Supplies $390.12 Pittsburgh PA 8/16/2017 207815 3304138172 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 8/16/2017 207816 0071-9694 08/04/2017 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 8/18/2017 0 Pixton, Cherstan Maria Gross Payroll $2,979.13 Ammon ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $42.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $235.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $188.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $42.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $42.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $42.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $42.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $203.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $42.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $42.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $42.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $282.00 Idaho Falls ID 8/23/2017 208008 Start Up 2017-18 Plain, Heather Returnable Deposits $42.00 Idaho Falls ID 8/18/2017 0 Plain, Heather Gross Payroll $4,592.65 Idaho Falls ID 8/3/2017 207619 Z166433 Platt Electric Supply Supplies $33.66 Boston MA 8/3/2017 207619 N640926 Platt Electric Supply Supplies $57.94 Boston MA 8/3/2017 207619 N611962 Platt Electric Supply Supplies $158.62 Boston MA 8/3/2017 207619 N597102 Platt Electric Supply Supplies $180.67 Boston MA 8/3/2017 207619 N595775 Platt Electric Supply Supplies $259.11 Boston MA 8/3/2017 207619 N565066 Platt Electric Supply Supplies $26.05 Boston MA 8/3/2017 207619 N558461 Platt Electric Supply Supplies $142.78 Boston MA 8/3/2017 207619 N554749 Platt Electric Supply Supplies $42.14 Boston MA 8/3/2017 207619 N543538 Platt Electric Supply Supplies $145.04 Boston MA 8/3/2017 207619 N589909 Platt Electric Supply Supplies $133.26 Boston MA 8/3/2017 207619 N585978 Platt Electric Supply Supplies $203.60 Boston MA 8/3/2017 207619 N553898 Platt Electric Supply Supplies $389.96 Boston MA 8/3/2017 207619 N548472 Platt Electric Supply Supplies $102.90 Boston MA 8/3/2017 207619 N484337 Platt Electric Supply Supplies $18.59 Boston MA 8/9/2017 207718 N639286 Platt Electric Supply Supplies $62.40 Boston MA 8/16/2017 207817 N684369 Platt Electric Supply Supplies $132.60 Boston MA 8/16/2017 207817 N699595 Platt Electric Supply Supplies $82.56 Boston MA 8/16/2017 207817 N678022 Platt Electric Supply Supplies $36.93 Boston MA 8/23/2017 208009 Z179642 Platt Electric Supply Supplies $1,440.00 Boston MA 8/23/2017 208009 N727953 Platt Electric Supply Supplies $11.15 Boston MA 8/30/2017 208134 N783323 Platt Electric Supply Supplies $14.30 Boston MA 8/30/2017 208134 N783221 Platt Electric Supply Supplies $134.33 Boston MA 8/30/2017 208134 N763079 Platt Electric Supply Supplies $88.80 Boston MA 8/30/2017 208134 N762924 Platt Electric Supply Supplies $22.05 Boston MA 8/30/2017 208134 N749812 Platt Electric Supply Supplies $64.04 Boston MA 8/30/2017 208134 N782660 Platt Electric Supply FY 18 orig budget $270.19 Boston MA 8/18/2017 0 Platzer, Stephen Thomas Gross Payroll $2,854.13 Ammon ID 8/18/2017 207888 Plock, Stephen R Gross Payroll $35.18 Idaho Falls ID 8/18/2017 0 Plock, Stephen R Gross Payroll $963.00 Idaho Falls ID 8/18/2017 0 Polson, Shauna Lee Gross Payroll $4,927.63 Firth ID 8/18/2017 0 Poole, Susan M Gross Payroll $4,320.26 Idaho Falls ID 8/18/2017 0 Porter, Nathan R Gross Payroll $3,000.88 Ammon ID 8/3/2017 207620 260880 08/11/2017 Post Register Supplies $181.14 Idaho Falls ID 8/3/2017 207620 45796 Post Register Professional & Technical Services $98.42 Idaho Falls ID 8/9/2017 207719 44088 Post Register Professional & Technical Services $340.75 Idaho Falls ID 8/9/2017 207719 47475 Post Register Professional & Technical Services $58.52 Idaho Falls ID 8/9/2017 207719 46279 Post Register Professional & Technical Services $35.00 Idaho Falls ID 8/9/2017 207719 46274 Post Register Professional & Technical Services $12.00 Idaho Falls ID 8/9/2017 207719 46016 Post Register Professional & Technical Services $1,250.06 Idaho Falls ID 8/16/2017 0 6815-8/17-07 Post Register Supplies $192.00 Idaho Falls ID 8/23/2017 208010 50273 Post Register Professional & Technical Services $101.08 Idaho Falls ID 8/18/2017 0 Powell, Ashley Nicole Gross Payroll $1,502.24 Idaho Falls ID 8/18/2017 0 Powell, Robert T Gross Payroll $4,525.63 Ammon ID 8/30/2017 208135 INV120643 Powerschool Group LLC Administrative Software and Licensing $56,024.70 San Fancisco CA 8/30/2017 208136 INV18185 Presence Learning Professional & Technical Services $215,250.00 Pasadena CA 8/30/2017 208136 INV18185 Presence Learning Professional & Technical Services $143,500.00 Pasadena CA 8/18/2017 0 Preussner, LeeAnn Gross Payroll $3,501.13 Idaho Falls ID 8/18/2017 0 Price, Cory E Gross Payroll $3,571.89 Idaho Falls ID 8/18/2017 0 Priest, Russell Glen Gross Payroll $3,967.16 Idaho Falls ID 8/18/2017 0 Prince, Jessie Suzanne Gross Payroll $2,854.13 Idaho Falls ID 8/3/2017 207621 21-41865 Pro Equipment Sales Property Services $564.05 Idaho Falls ID 8/9/2017 207720 21-785487 Pro Equipment Sales Supplies $73.63 Idaho Falls ID 8/16/2017 207818 21-790177 Pro Equipment Sales Supplies $50.50 Idaho Falls ID 8/30/2017 208137 21-794228 Pro Equipment Sales Supplies $49.90 Idaho Falls ID 8/30/2017 208138 10-44829 Pro Rentals & Sales, Inc Rental of Equipment $170.00 Idaho Falls ID 8/18/2017 0 Prophet, Larry R Gross Payroll $3,497.64 Rigby ID 8/18/2017 0 Propp, Lois A Gross Payroll $1,322.30 Idaho Falls ID 8/25/2017 208049 V881181 Provident Life and Accident UNUM Payroll Deduction $249.55 Atlanta GA 8/25/2017 208049 V759269 Provident Life and Accident UNUM Payroll Deduction $94.76 Atlanta GA 8/25/2017 208049 V562576 Provident Life and Accident UNUM Payroll Deduction $43.61 Atlanta GA 8/25/2017 208049 V530549 Provident Life and Accident UNUM Payroll Deduction ($43.61)Atlanta GA 8/25/2017 208049 V203632 Provident Life and Accident UNUM Payroll Deduction $55.74 Atlanta GA 8/25/2017 208049 V192579 Provident Life and Accident UNUM Payroll Deduction $257.05 Atlanta GA 8/9/2017 207721 23754065 PSI Environmental Services, Inc.Water, Sewer, Garbage $129.00 Idaho Falls ID 8/23/2017 0 V987413 Public Employees Retirement PERSI - Employer Share $856.88 Boise ID 8/23/2017 0 V980144 Public Employees Retirement PERSI - Employer Share $91,461.46 Boise ID 8/23/2017 0 V925130 Public Employees Retirement PERSI - Employer Share $278.33 Boise ID 8/23/2017 0 V77312 Public Employees Retirement PERSI - Employer Share ($1,537.77)Boise ID 8/23/2017 0 V66820 Public Employees Retirement PERSI - Employer Share $680.90 Boise ID 8/23/2017 0 V101308 Public Employees Retirement PERSI - Employer Share $5.66 Boise ID 8/23/2017 0 V946120 Public Employees Retirement PERSI Sick - Employer Share $87.81 Boise ID 8/23/2017 0 V910777 Public Employees Retirement PERSI Sick - Employer Share $69.77 Boise ID 8/23/2017 0 V791128 Public Employees Retirement PERSI Sick - Employer Share $28.52 Boise ID 8/23/2017 0 V523688 Public Employees Retirement PERSI Sick - Employer Share ($157.58)Boise ID 8/23/2017 0 V294015 Public Employees Retirement PERSI Sick - Employer Share $9,371.18 Boise ID 8/23/2017 0 V101308 Public Employees Retirement PERSI Sick - Employer Share $1.74 Boise ID 8/23/2017 0 V987413 Public Employees Retirement PERSI - Employee Share $513.97 Boise ID 8/23/2017 0 V980144 Public Employees Retirement PERSI - Employee Share $54,860.76 Boise ID 8/23/2017 0 V925130 Public Employees Retirement PERSI - Employee Share $166.95 Boise ID 8/23/2017 0 V77312 Public Employees Retirement PERSI - Employee Share ($922.39)Boise ID 8/23/2017 0 V66820 Public Employees Retirement PERSI - Employee Share $408.42 Boise ID 8/23/2017 0 V101308 Public Employees Retirement PERSI - Employee Share $3.40 Boise ID 8/23/2017 0 V231751 Public Employees Retirement Misc. Withholding - Employee Share $599.33 Boise ID 8/16/2017 207819 United 7/24/2017 Puckett, Lisa J Out of District Travel $25.00 Idaho Falls ID 8/16/2017 207819 United 7/17/2017 Puckett, Lisa J Out of District Travel $25.00 Idaho Falls ID 8/16/2017 207819 Oread 7-21-2017 Puckett, Lisa J Out of District Travel $725.30 Idaho Falls ID 8/18/2017 0 Puckett, Lisa J Gross Payroll $5,119.64 Idaho Falls ID 8/18/2017 0 Purser, Abigail Kay Gross Payroll $2,783.37 Ammon ID 8/18/2017 0 Pymm, Elizabeth Gross Payroll $200.00 Iona ID 8/18/2017 0 Pymm, John H Jr Gross Payroll $8,470.25 Iona ID 8/23/2017 208011 TV 18-046 Pymm, John H Jr Out of District Travel $103.25 Iona ID 8/30/2017 208139 TV 18-042 SLC Pymm, John H Jr Out of District Travel $59.00 Iona ID 8/30/2017 208139 TV 18-042 Pymm, John H Jr Out of District Travel $89.25 Iona ID 8/18/2017 0 Pymm, Kristy M Gross Payroll $2,854.13 Iona ID 8/17/2017 207860 Pymm, Rachel Loretta Gross Payroll $75.00 Iona ID 8/18/2017 0 Pyper, Jordan Reneer Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Pyper, Kathrine Anne Gross Payroll $2,961.25 Idaho Falls ID 8/18/2017 0 Pyper, Lillian Shea Gross Payroll $3,089.13 Ammon ID 8/16/2017 0 6033-8/17-03 Qt 151 - Credit Card Vendor Out of District Travel $34.02 Credit Card Vendor . 8/18/2017 0 Queen, Mabel Gross Payroll $1,800.19 Idaho Falls ID 8/9/2017 207722 8371981 Quill.Com Corporation Supplies $79.57 Philadelphia PA 8/9/2017 207722 8371651 Quill.Com Corporation Supplies $21.98 Philadelphia PA 8/9/2017 207722 8291957 Quill.Com Corporation Supplies $200.01 Philadelphia PA 8/30/2017 208140 9123144 Quill.Com Corporation Supplies $7.98 Philadelphia PA 8/30/2017 208140 9038046 Quill.Com Corporation Supplies $429.83 Philadelphia PA 8/30/2017 208140 9037760 Quill.Com Corporation Supplies $10.99 Philadelphia PA 8/18/2017 0 Quiroz, Cindy S Gross Payroll $4,245.26 Iona ID 8/18/2017 0 Rackham, Ellie M. Gross Payroll $1,466.69 Rigby ID 8/18/2017 0 Ragan, Karol Gross Payroll $1,331.19 Idaho Falls ID 8/18/2017 0 Ramirez, Katrina R Gross Payroll $4,170.18 Idaho Falls ID 8/18/2017 0 Ramos, Aleah A Gross Payroll $3,354.75 Ammon ID 8/18/2017 0 Randall, Alison Chantil Gross Payroll $2,215.60 Blackfoot ID 8/18/2017 0 Randall, John Y Gross Payroll $3,943.51 Idaho Falls ID 8/18/2017 0 Rapp, Rodd O Gross Payroll $1,600.00 Idaho Falls ID 8/18/2017 0 Rapp, Rodd O Gross Payroll $4,525.63 Idaho Falls ID 8/23/2017 207940 224855 Red Lion Hotel Boise Out of District Travel $108.18 Boise ID 8/23/2017 207940 224854 Red Lion Hotel Boise Out of District Travel $106.77 Boise ID 8/23/2017 207940 224853 Red Lion Hotel Boise Out of District Travel $108.18 Boise ID 8/18/2017 0 Reddish, Amanda Rose Gross Payroll $2,136.46 Rexburg ID 8/18/2017 0 Reed, Kathleen L Gross Payroll $903.83 Idaho Falls ID 8/18/2017 0 REEDER, JESSICA J Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 REESE, JESSICA HEMMING Gross Payroll $974.56 Idaho Falls ID 8/16/2017 207820 A33872 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $135.05 Grand Junction CO 8/18/2017 0 Reichelt, Annie L Gross Payroll $13,950.00 Idaho Falls ID 8/18/2017 0 Reichelt, Annie L Gross Payroll $2,938.04 Idaho Falls ID 8/23/2017 208012 INV4342346 Renaissance Learning Educational Software and Licensing and Tuition $11,376.58 St. Paul MN 8/23/2017 208012 INV4342346 Renaissance Learning Educational Software and Licensing and Tuition ($2,803.29)St. Paul MN 8/23/2017 208012 INV4342345 Renaissance Learning Educational Software and Licensing and Tuition $11,376.58 St. Paul MN 8/23/2017 208012 INV4342345 Renaissance Learning Educational Software and Licensing and Tuition ($2,803.29)St. Paul MN 8/23/2017 208012 INV4342346 Renaissance Learning Educational Software and Licensing $26.17 St. Paul MN 8/23/2017 208012 INV4342345 Renaissance Learning Educational Software and Licensing $26.17 St. Paul MN 8/16/2017 0 8816-8/17-12 Residence Inn Out of District Travel $514.15 Sandy UT 8/16/2017 0 8816-8/17-11 Residence Inn Out of District Travel $514.15 Sandy UT 8/18/2017 0 Reyes Galaviz, Maria R Gross Payroll $1,835.56 Idaho Falls ID 8/16/2017 0 6804-8/17-01 Rich Broadcasting - Credit Card Vendor Communications $414.00 Credit Card Vendor . 8/18/2017 0 Richards, Debora Mae Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Richards, Debora Mae Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 207856 Richards, Linda L Gross Payroll $531.30 Idaho Falls ID 8/18/2017 0 Richardson, Mark G Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Richeson, Patrick C Gross Payroll $2,813.49 Idaho Falls ID 8/18/2017 0 Ricks, Bert D Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Ricks, Bert D Gross Payroll $5,119.51 Idaho Falls ID 8/18/2017 0 Ricks, Stephanie Lynn Gross Payroll $2,929.87 Idaho Falls ID 8/23/2017 208013 5049866385 Ricoh USA, Inc.Property Services $115.26 Dallas TX 8/18/2017 0 Rigby, Jarod J Gross Payroll $972.06 Ammon ID 8/18/2017 0 Rigoulot, Janeen Gross Payroll $30.50 Idaho Falls ID 8/18/2017 0 Rigoulot, Janeen Gross Payroll $1,543.75 Idaho Falls ID 8/16/2017 0 1383-8/17-16 Rise Broadband -Credit Card Vendor Purchased Services - Other $74.47 Credit Card Vendor . 8/18/2017 207889 Ritchie, Margaret Gross Payroll $106.55 Idaho Falls ID 8/18/2017 0 Ritchie, Margaret Gross Payroll $908.28 Idaho Falls ID 8/18/2017 0 Ritter, Judy B Gross Payroll $3,470.62 Ammon ID 8/9/2017 207723 119403 Riverside Hotel Out of District Travel $91.00 Boise ID 8/16/2017 207821 119735 Riverside Hotel Out of District Travel $530.00 Boise ID 8/16/2017 207821 119439 Riverside Hotel Out of District Travel $364.00 Boise ID 8/16/2017 207821 119618 Riverside Hotel Out of District Travel $364.00 Boise ID 8/23/2017 208014 119709 Riverside Hotel Out of District Travel $530.00 Boise ID 8/23/2017 208014 119658 Riverside Hotel Out of District Travel $530.00 Boise ID 8/23/2017 208014 119470 Riverside Hotel Out of District Travel $364.00 Boise ID 8/23/2017 208014 119514 Riverside Hotel Out of District Travel $273.00 Boise ID 8/23/2017 208014 119627 Riverside Hotel Out of District Travel $364.00 Boise ID 8/23/2017 208014 119516 Riverside Hotel Out of District Travel $318.00 Boise ID 8/23/2017 208014 119585 Riverside Hotel Out of District Travel $364.00 Boise ID 8/16/2017 207822 07/01-31/17 Riverside Service Group, Inc.Professional & Technical Services $5,812.50 Idaho Falls ID 8/16/2017 207822 07/01-31/17 Riverside Service Group, Inc.Professional & Technical Services $437.50 Idaho Falls ID 8/30/2017 208141 Non 08/07-17/17 ERA Riverside Service Group, Inc.Professional & Technical Services $129.42 Idaho Falls ID 8/30/2017 208141 08/17/2017 JR Riverside Service Group, Inc.Professional & Technical Services $20.46 Idaho Falls ID 8/30/2017 208141 08/16/2017 JonW Riverside Service Group, Inc.Professional & Technical Services $40.86 Idaho Falls ID 8/30/2017 208141 08/14-17/17 JG Riverside Service Group, Inc.Professional & Technical Services $164.12 Idaho Falls ID 8/30/2017 208141 08/14-17/17 ERA Riverside Service Group, Inc.Professional & Technical Services $91.98 Idaho Falls ID 8/30/2017 208141 08/14-17/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $150.05 Idaho Falls ID 8/30/2017 208141 08/14-16/17 AF Riverside Service Group, Inc.Professional & Technical Services $117.40 Idaho Falls ID 8/30/2017 208141 08/14-17/17 CF Riverside Service Group, Inc.Professional & Technical Services $113.72 Idaho Falls ID 8/30/2017 208141 08/08-10/17 CF Riverside Service Group, Inc.Professional & Technical Services $88.52 Idaho Falls ID 8/30/2017 208141 Non 08/07-17/17 ERA Riverside Service Group, Inc.Professional & Technical Services $194.13 Idaho Falls ID 8/30/2017 208141 08/17/2017 JR Riverside Service Group, Inc.Professional & Technical Services $30.69 Idaho Falls ID 8/30/2017 208141 08/16/2017 JonW Riverside Service Group, Inc.Professional & Technical Services $61.29 Idaho Falls ID 8/30/2017 208141 08/14-17/17 JG Riverside Service Group, Inc.Professional & Technical Services $246.19 Idaho Falls ID 8/30/2017 208141 08/14-17/17 ERA Riverside Service Group, Inc.Professional & Technical Services $137.97 Idaho Falls ID 8/30/2017 208141 08/14-17/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $225.07 Idaho Falls ID 8/30/2017 208141 08/14-16/17 AF Riverside Service Group, Inc.Professional & Technical Services $176.09 Idaho Falls ID 8/30/2017 208141 08/14-17/17 CF Riverside Service Group, Inc.Professional & Technical Services $37.90 Idaho Falls ID 8/30/2017 208141 08/08-10/17 CF Riverside Service Group, Inc.Professional & Technical Services $29.50 Idaho Falls ID 8/18/2017 0 Rix, Debra Lynn Gross Payroll $68.00 Idaho Falls ID 8/18/2017 0 Rix, Kirstie Dawn Gross Payroll $688.50 Idaho Falls ID 8/18/2017 0 Roach, Jenni Alyss Gross Payroll $2,250.00 Idaho Falls ID 8/18/2017 0 Roach, Jenni Alyss Gross Payroll $1,488.07 Idaho Falls ID 8/18/2017 0 Robb, Darrell Gross Payroll $3,243.90 Idaho Falls ID 8/18/2017 0 Robbins, Ashlee K Gross Payroll $3,471.38 Idaho Falls ID 8/18/2017 0 Roberts, Bobbie Ramona Gross Payroll $2,854.13 Rigby ID 8/18/2017 0 Roberts, Georgann Gross Payroll $1,896.25 Idaho Falls ID 8/18/2017 0 Roberts, Letty Renea Gross Payroll $18.84 Idaho Falls ID 8/18/2017 0 Roberts, Maryia L Gross Payroll $2,313.27 Idaho Falls ID 8/30/2017 208142 Parking meter 8/4/17 Roberts, Oliver B Out of District Travel $7.50 Idaho Falls ID 8/30/2017 208142 Parking Meter 8/3/17 Roberts, Oliver B Out of District Travel $12.00 Idaho Falls ID 8/30/2017 208142 Parking Meter 8/2/17 Roberts, Oliver B Out of District Travel $12.00 Idaho Falls ID 8/18/2017 0 Roberts, Oliver B Gross Payroll $7,199.17 Idaho Falls ID 8/3/2017 207622 4353401 Robertson Supply, Inc.Supplies $498.81 Nampa ID 8/3/2017 207622 4352660 Robertson Supply, Inc.Supplies $253.47 Nampa ID 8/9/2017 207724 4357456 Robertson Supply, Inc.Supplies $259.92 Nampa ID 8/9/2017 207724 4354994 Robertson Supply, Inc.Supplies $269.19 Nampa ID 8/9/2017 207724 4354464 Robertson Supply, Inc.Supplies $108.29 Nampa ID 8/9/2017 207724 4355823 Robertson Supply, Inc.Supplies $101.61 Nampa ID 8/16/2017 207823 4359472 Robertson Supply, Inc.Supplies $165.98 Nampa ID 8/16/2017 207823 4358446 Robertson Supply, Inc.Supplies $8.07 Nampa ID 8/16/2017 207823 4357696 Robertson Supply, Inc.Supplies $97.05 Nampa ID 8/16/2017 207823 4358977 Robertson Supply, Inc.Supplies $78.69 Nampa ID 8/23/2017 208015 4361441 Robertson Supply, Inc.Supplies $61.04 Nampa ID 8/30/2017 208143 4363806 Robertson Supply, Inc.Supplies $14.62 Nampa ID 8/30/2017 208143 4362960 Robertson Supply, Inc.Supplies $267.44 Nampa ID 8/30/2017 208143 4364640 Robertson Supply, Inc.Telford Remodel $79.82 Nampa ID 8/18/2017 0 Robertson, Austin J Gross Payroll $4,048.51 Ammon ID 8/18/2017 0 Robertson, Dayna Elizabeth Gross Payroll $1,938.65 Idaho Falls ID 8/18/2017 0 Robertson, Desiree Gross Payroll $1,427.12 Idaho Falls ID 8/18/2017 0 Robertson, Sydney K. Gross Payroll $1,466.69 Idaho Falls ID 8/18/2017 0 Robinson, Rachael Elizabeth Gross Payroll $2,854.13 Bakersfield CA 8/18/2017 0 Robinson, Savannah Lyn Gross Payroll $2,783.37 Afton WY 8/18/2017 0 Rockwood, Ann Gross Payroll $4,461.89 Idaho Falls ID 8/30/2017 208144 20177107 Rocky Mountain Boiler Property Services $478.00 Idaho Falls ID 8/30/2017 208144 20177106 Rocky Mountain Boiler Property Services $592.00 Idaho Falls ID 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $983.42 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $454.11 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $1,374.38 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $133.47 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $3,327.62 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $898.45 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $805.22 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $2,129.28 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $386.15 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $772.33 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $1,117.73 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $520.68 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $1,614.61 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $2,533.76 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $1,501.14 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $2,154.35 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $148.04 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $1,275.19 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $1,711.99 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $6,657.68 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $3,894.39 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $257.53 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $645.71 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $1,854.14 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $3,445.55 Portland OR 8/9/2017 207725 65287146-001 8 07/17 Rocky Mountain Power Electricity $1,183.50 Portland OR 8/16/2017 207824 Requst # 6372216 Rocky Mountain Power Ridgeview Development Costs $13,779.00 Portland OR 8/23/2017 208016 65287146-017 4 08/17 Rocky Mountain Power Electricity $138.07 Portland OR 8/23/2017 208016 65287146-017 4 08/17 Rocky Mountain Power Electricity $959.93 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,034.73 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $406.70 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,319.99 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $121.11 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $3,311.56 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $695.80 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $911.41 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,346.20 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,050.99 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,498.02 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,100.73 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $780.42 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,786.70 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,170.04 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,031.40 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,702.64 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $169.73 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,266.90 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,525.53 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $7,679.55 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $5,071.30 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $289.70 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $507.06 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $2,162.03 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $3,716.16 Portland OR 8/30/2017 208145 65287146-001 8 08/17 Rocky Mountain Power Electricity $1,421.95 Portland OR 8/18/2017 0 Rogers, Mary P Gross Payroll $390.00 Blackfoot ID 8/18/2017 0 Rogers, Mary P Gross Payroll $4,666.75 Blackfoot ID 8/18/2017 0 Rogers, Stacey R Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Roice, Wendy A Gross Payroll $1,135.80 Idaho Falls ID 8/18/2017 0 Rojas Rodriguez, Israel Gross Payroll $3,451.24 Idaho Falls ID 8/18/2017 0 Rojas, Aldair Cruz Gross Payroll $1,263.53 Idaho Falls ID 8/30/2017 208146 4-127696 Ron's Tire & Motorsports Supplies $40.00 Terreton ID 8/30/2017 208146 4-127364 Ron's Tire & Motorsports Supplies $22.65 Terreton ID 8/18/2017 0 Rooney, Bobbi Jean Gross Payroll $3,465.64 Idaho Falls ID 8/18/2017 0 Rose, Candy M Gross Payroll $998.08 Idaho Falls ID 8/18/2017 0 Rose, Jessica J Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Rose, Michael M Gross Payroll $2,802.15 Idaho Falls ID 8/18/2017 0 Rothwell, Collette S Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Rothwell, Tayla Jo Walker Gross Payroll $2,854.13 Idaho Falls ID 8/16/2017 207825 268041 Royal Theater Supplies $4,250.00 Idaho Falls ID 8/16/2017 0 1383-8/17-05 Rumbi Island Grill LLC - Larsen Brothers Supplies $25.96 Idaho Falls ID 8/3/2017 207623 3007183529 Rush Truck Centers Supplies - Transportation $48.84 Decatur AL 8/3/2017 207623 3007101563 Rush Truck Centers Supplies - Transportation $40.34 Decatur AL 8/9/2017 207726 3007214264 Rush Truck Centers Supplies - Transportation $406.84 Decatur AL 8/16/2017 207826 3007108039 Rush Truck Centers Property Services $6,752.98 Decatur AL 8/16/2017 207826 3007322786 Rush Truck Centers Supplies - Transportation $127.33 Decatur AL 8/16/2017 207826 3007295648 Rush Truck Centers Supplies - Transportation $297.66 Decatur AL 8/16/2017 207826 3007271887 Rush Truck Centers Supplies - Transportation $389.04 Decatur AL 8/23/2017 208017 3007351811 Rush Truck Centers Supplies - Transportation $120.35 Decatur AL 8/30/2017 208147 3007410988 Rush Truck Centers Supplies - Transportation $517.54 Decatur AL 8/30/2017 208147 3007389047 Rush Truck Centers Supplies - Transportation $46.16 Decatur AL 8/30/2017 208148 1290970 Rush's Kitchen Supply Co.Supplies- Kitchen Supplies/Small Equipment $2,845.32 Idaho Falls ID 8/18/2017 0 Russell, Matthew Scott Gross Payroll $2,875.00 Ammon ID 8/18/2017 0 Russon, Heather McKee Gross Payroll $1,432.50 Idaho Falls ID 8/18/2017 0 Rydalch, Alison Wyatt Gross Payroll $102.54 Idaho Falls ID 8/3/2017 207624 74346263 Safety Kleen Supplies - Transportation $103.98 Richardson TX 8/23/2017 208018 TV 18-046 Saffle, Elisa Out of District Travel $103.25 Idaho Falls ID 8/18/2017 0 Saffle, Elisa S Gross Payroll $7,324.17 Idaho Falls ID 8/16/2017 207827 7361819 Sage Publications, Inc.Supplies $15,303.69 Thousand Oaks CA 8/30/2017 208149 231976KI Sage Publications, Inc.Employee Training and Development Services $31,000.00 Thousand Oaks CA 8/18/2017 0 Salsbery, Tyrell R Gross Payroll $7,147.67 Idaho Falls ID 8/9/2017 207727 23732 Salt Lake Express Transportation - Contracted $1,882.00 Rexburg ID 8/30/2017 208150 25261 Salt Lake Express Transportation - Contracted $1,572.00 Rexburg ID 8/16/2017 0 6322-8/17-02 Sam's Club - Ccv Supplies $263.14 Ccv . 8/16/2017 0 7958-8/17-01 Sam's Club - Ccv Purchased Services - Other $145.00 Ccv . 8/16/2017 0 5902-8/17-02 Sam's Club - Ccv Purchased Services - Other $100.00 Ccv . 8/16/2017 0 8873-8/17-01 Sam's Club - Ccv Supplies $291.29 Ccv . 8/16/2017 0 6812-8/17-02 Sam's Club - Ccv Supplies $287.92 Ccv . 8/16/2017 0 9853-8/17-02 Sam's Club - Ccv Technology Purchases $259.92 Ccv . 8/16/2017 207829 5500 Sam's Club - LHS Supplies $240.64 Atlanta GA 8/30/2017 208151 8233 Sam's Club - LHS Supplies $48.84 Atlanta GA 8/16/2017 207830 999999 07/10/2017 Sam's Club - Tiebreaker Purchased Services - Other $145.00 Atlanta GA 8/3/2017 207625 9022 Sam's Club Direct Supplies $303.12 Atlanta GA 8/3/2017 207625 6749 Sam's Club Direct Supplies $366.85 Atlanta GA 8/3/2017 207553 5480 Sam's Club Direct Supplies $217.62 Atlanta GA 8/3/2017 207625 5006 Sam's Club Direct Supplies $308.55 Atlanta GA 8/3/2017 207625 3397 Sam's Club Direct Supplies $600.08 Atlanta GA 8/3/2017 207553 1965 Sam's Club Direct Supplies $98.78 Atlanta GA 8/9/2017 207728 8907 Sam's Club Direct Supplies $312.77 Atlanta GA 8/9/2017 207728 6766 Sam's Club Direct Supplies $470.91 Atlanta GA 8/16/2017 207831 4123 Sam's Club Direct Supplies $83.90 Atlanta GA 8/16/2017 207831 6403 Sam's Club Direct Supplies $175.53 Atlanta GA 8/16/2017 207831 5161 Sam's Club Direct Supplies $25.94 Atlanta GA 8/23/2017 208019 5124 Sam's Club Direct Supplies $21.46 Atlanta GA 8/23/2017 208019 4046 Sam's Club Direct Supplies $215.68 Atlanta GA 8/23/2017 208019 4046 Sam's Club Direct Supplies $41.92 Atlanta GA 8/30/2017 208152 8981 Sam's Club Direct Supplies $158.98 Atlanta GA 8/30/2017 208152 6460 Sam's Club Direct Supplies $71.84 Atlanta GA 8/30/2017 208152 9203 Sam's Club Direct Supplies $257.50 Atlanta GA 8/30/2017 208152 6855 Sam's Club Direct Supplies $26.86 Atlanta GA 8/30/2017 208152 6785 Sam's Club Direct Supplies $462.96 Atlanta GA 8/30/2017 208152 5743 Sam's Club Direct Supplies $62.96 Atlanta GA 8/30/2017 208152 3574 Sam's Club Direct Supplies $165.16 Atlanta GA 8/30/2017 208152 4524 Sam's Club Direct Supplies - Pine Basin Field Biology $654.41 Atlanta GA 8/30/2017 208152 3489 Sam's Club Direct Supplies - Pine Basin Field Biology $339.16 Atlanta GA 8/30/2017 208152 8210 Sam's Club Direct Supplies - Office Supplies $244.48 Atlanta GA 8/30/2017 208152 8211 Sam's Club Direct Groceries- Catering $315.92 Atlanta GA 8/30/2017 208152 6042 Sam's Club Direct Groceries- Catering $137.64 Atlanta GA 8/16/2017 0 6815-8/17-12 Sandwich Tree - Ccv Supplies $230.00 Ccv . 8/9/2017 207729 Miles 07/10-07/31 Santillan, Gloria In-District Travel $21.79 Idaho Falls ID 8/9/2017 207657 Miles 06/01-06/30 Santillan, Gloria In-District Travel $39.29 Idaho Falls ID 8/18/2017 0 Santillan, Gloria Gross Payroll $127.50 Idaho Falls ID 8/18/2017 0 Santillan, Gloria Gross Payroll $1,210.91 Idaho Falls ID 8/30/2017 208153 Lunch Refund Santistevan, Job Returnable Deposits $167.00 Idaho Falls ID 8/18/2017 0 Santos Terry, Iolanda Gross Payroll $860.53 Idaho Falls ID 8/18/2017 0 Satterthwaite, Darlene Gross Payroll $4,885.26 Idaho Falls ID 8/18/2017 0 Saville, Emily E Gross Payroll $3,045.76 Rigby ID 8/23/2017 208020 TV 18-046 Sawyer, Kent Out of District Travel $103.25 Idaho Falls ID 8/30/2017 208154 TV 18-042 Sawyer, Kent Out of District Travel $89.25 Idaho Falls ID 8/18/2017 0 Sawyer, Kent H Gross Payroll $7,082.25 Idaho Falls ID 8/3/2017 207626 2113623 Scantron Corp.Administrative Software and Licensing $240.00 Chicago IL 8/18/2017 0 SCHAEFER, DEBORAH C Gross Payroll $4,671.01 Idaho Falls ID 8/23/2017 208021 PXG2455-INV1 Schaeffer's Supplies - Transportation $1,017.50 St. Louis MO 8/30/2017 208155 PXG2459-INV1 Schaeffer's Supplies - Transportation $511.86 St. Louis MO 8/18/2017 0 Scheer-Shanklin, Susan M Gross Payroll $4,742.26 Idaho Falls ID 8/18/2017 0 Schlechten, Jamie L Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Schlechten, Jamie L Gross Payroll $4,600.63 Idaho Falls ID 8/18/2017 0 Schmall, Jamie Lynn Gross Payroll $998.08 Idaho Falls ID 8/18/2017 0 Schmidt, Luke Ray Gross Payroll $2,970.76 Midland TX 8/18/2017 0 Schneider, Becky L Gross Payroll $1,228.05 Idaho Falls ID 8/16/2017 0 8022-8/17-01 Scholastic Supplies $335.40 Jefferson City MO 8/23/2017 208022 M6093233 2 Scholastic Supplies $115.50 Jefferson City MO 8/30/2017 208156 M6104809 6 Scholastic Supplies $123.55 Jefferson City MO 8/23/2017 208023 2.08119E+11 School Specialty, Inc.Inventory $61.88 Chicago IL 8/23/2017 208023 2.08119E+11 School Specialty, Inc.Inventory ($61.88)Chicago IL 8/23/2017 208023 3.08103E+11 School Specialty, Inc.Supplies $657.92 Chicago IL 8/23/2017 208023 3.08103E+11 School Specialty, Inc.Supplies $970.86 Chicago IL 8/30/2017 208157 3.08103E+11 School Specialty, Inc.Supplies $3,897.00 Chicago IL 8/30/2017 208157 3.08103E+11 School Specialty, Inc.Supplies $339.55 Chicago IL 8/30/2017 208157 2.08119E+11 School Specialty, Inc.Supplies $1,187.10 Chicago IL 8/30/2017 208157 3.08103E+11 School Specialty, Inc.Telford Remodel $1,378.16 Chicago IL 8/23/2017 208024 ID CDL 8/7/17 Schroeder, Dana Bruce Professional & Technical Services $42.00 Iona ID 8/18/2017 0 Schroen, Devon Hull Gross Payroll $2,783.37 Sandy UT 8/18/2017 0 Schuldt, Rachel Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Schultz, Brian Jay Gross Payroll $3,101.76 Idaho Falls ID 8/18/2017 0 Schuster, Julie M Gross Payroll $3,824.13 Idaho Falls ID 8/18/2017 0 Scott, Jill D Gross Payroll $800.00 Idaho Falls ID 8/18/2017 0 Scott, Jill D Gross Payroll $3,296.38 Idaho Falls ID 8/18/2017 0 Scott, McKall Aubrey Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Scott, Michelle D Gross Payroll $1,179.04 Idaho Falls ID 8/3/2017 207627 9171 Screen Graphics Supplies $36.30 Idaho Falls ID 8/23/2017 208025 9214 Screen Graphics Property Services $36.30 Idaho Falls ID 8/16/2017 0 9773-8/17-02 Screencast-O-Matic - CCV Administrative Software and Licensing $29.00 Credit Card Vendor . 8/16/2017 0 8816-8/17-02 Sears - Ccv Supplies $999.98 Ccv . 8/18/2017 0 Sechser, Kimberly Ann Gross Payroll $2,805.94 Grace ID 8/18/2017 0 Seedall, Cindy Rae Gross Payroll $4,141.13 Iona ID 8/23/2017 208026 Amazon 08/09/2017 Seedall, Janelle Walker Supplies $26.97 Idaho Falls ID 8/23/2017 208026 Amazon 07/31/2017 Seedall, Janelle Walker Supplies $39.96 Idaho Falls ID 8/18/2017 0 Serr, Laurie Cherie Gross Payroll $951.07 Idaho Falls ID 8/18/2017 0 Serr, Ron G Gross Payroll $5,880.26 Idaho Falls ID 8/30/2017 208158 Delta 08/25/2017 Shackett, Charles Out of District Travel $512.00 Idaho Falls ID 8/18/2017 0 Shackett, Charles J. Gross Payroll $16,667.57 Idaho Falls ID 8/18/2017 0 Shackett, Cole Glen Gross Payroll $1,065.31 Idaho Falls ID 8/18/2017 0 Shackett, Cole Glen Gross Payroll $3,103.91 Idaho Falls ID 8/18/2017 0 Shaffer, Larinda Janae Gross Payroll $2,854.13 Rexburg ID 8/16/2017 0 9173-8/17-01 Shaka's - Credit Card Vendor Out of District Travel $27.65 Credit Card Vendor . 8/18/2017 0 Sharp, Carol A Gross Payroll $1,084.79 Rigby ID 8/18/2017 0 Shaw, Beverly C Gross Payroll $1,135.35 Idaho Falls ID 8/16/2017 0 6256-8/17-10 Shell Fleet Plus Out of District Travel $27.02 Columbus OH 8/16/2017 0 6256-8/17-09 Shell Fleet Plus Out of District Travel $37.24 Columbus OH 8/16/2017 0 7262-8/17-03 Sherwin Williams (17Th)Supplies $81.94 Idaho Falls ID 8/16/2017 0 7262-8/17-01 Sherwin Williams (17Th)Supplies $54.73 Idaho Falls ID 8/3/2017 207628 8494-5 Sherwin Williams (Yellowstone).Supplies $162.99 Idaho Falls ID 8/3/2017 207628 4121-2 Sherwin Williams (Yellowstone).Supplies $77.38 Idaho Falls ID 8/3/2017 207628 4096-6 Sherwin Williams (Yellowstone).Supplies $43.84 Idaho Falls ID 8/3/2017 207628 4018-0 Sherwin Williams (Yellowstone).Supplies $13.74 Idaho Falls ID 8/3/2017 207628 4017-2 Sherwin Williams (Yellowstone).Supplies $294.91 Idaho Falls ID 8/3/2017 207628 3851-5 Sherwin Williams (Yellowstone).Supplies $46.55 Idaho Falls ID 8/9/2017 207730 8747-6 Sherwin Williams (Yellowstone).Supplies $285.59 Idaho Falls ID 8/9/2017 207730 8689-0 Sherwin Williams (Yellowstone).Supplies $69.53 Idaho Falls ID 8/9/2017 207730 8652-8 Sherwin Williams (Yellowstone).Supplies $100.91 Idaho Falls ID 8/9/2017 207730 8631-2 Sherwin Williams (Yellowstone).Supplies $43.58 Idaho Falls ID 8/9/2017 207730 8625-4 Sherwin Williams (Yellowstone).Supplies $124.54 Idaho Falls ID 8/9/2017 207730 8613-0 Sherwin Williams (Yellowstone).Supplies $159.03 Idaho Falls ID 8/9/2017 207730 8542-1 Sherwin Williams (Yellowstone).Supplies $174.89 Idaho Falls ID 8/9/2017 207730 8669-2 Sherwin Williams (Yellowstone).Supplies $41.54 Idaho Falls ID 8/16/2017 207834 8932-4 Sherwin Williams (Yellowstone).Supplies $93.06 Idaho Falls ID 8/16/2017 207834 8781-5 Sherwin Williams (Yellowstone).Supplies $177.04 Idaho Falls ID 8/16/2017 207834 4758-1 Sherwin Williams (Yellowstone).Supplies $55.08 Idaho Falls ID 8/16/2017 207834 4480-2 Sherwin Williams (Yellowstone).Supplies $415.78 Idaho Falls ID 8/23/2017 208027 9115-5 Sherwin Williams (Yellowstone).Supplies $38.39 Idaho Falls ID 8/23/2017 208027 9101-5 Sherwin Williams (Yellowstone).Supplies $133.20 Idaho Falls ID 8/23/2017 208027 9062-9 Sherwin Williams (Yellowstone).Supplies $30.39 Idaho Falls ID 8/23/2017 208027 9035-5 Sherwin Williams (Yellowstone).Supplies $160.37 Idaho Falls ID 8/23/2017 208027 5011-4 Sherwin Williams (Yellowstone).Supplies $27.64 Idaho Falls ID 8/23/2017 208027 4835-7 Sherwin Williams (Yellowstone).Supplies $103.72 Idaho Falls ID 8/18/2017 0 Shiffler, Albert E. III Gross Payroll $3,354.75 Rexburg ID 8/18/2017 0 Shiffler, Mindy Lee Gross Payroll $103.54 Ammon ID 8/18/2017 0 Shiffler, Mindy Lee Gross Payroll $1,543.75 Ammon ID 8/18/2017 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $2,929.13 Idaho Falls ID 8/18/2017 0 Shirley, Rachel Gross Payroll $1,212.20 Ammon ID 8/16/2017 0 2103-8/17-05 Shopko Supplies $39.98 Idaho Falls ID 8/18/2017 0 Shumway, Brooke Marie Gross Payroll $2,854.13 Idaho Falls ID 8/16/2017 0 6812-8/17-09 Signature Signs Textbooks $165.00 Idaho Falls ID 8/9/2017 207731 1899882 Silver Star Communications Communications $2,505.98 Freedom WY 8/9/2017 207731 1899882 Silver Star Communications Communications ($1,000.00)Freedom WY 8/18/2017 0 SIMMONS, MARIE K Gross Payroll $1,156.23 Ammon ID 8/18/2017 0 Simpson, Barbara J Gross Payroll $4,516.75 Idaho Falls ID 8/18/2017 0 Singer, Mindy Lynn Gross Payroll $4,466.75 Blackfoot ID 8/18/2017 0 Singleton, Malinda B Gross Payroll $1,800.19 Idaho Falls ID 8/18/2017 0 Siow, Julie Dawn Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Skillings, Jerald R Gross Payroll $1,599.86 Idaho Falls ID 8/18/2017 0 Skillings, Jerald R Gross Payroll $1,839.24 Idaho Falls ID 8/18/2017 0 Skoien, Kolbjorn Gross Payroll $3,371.83 Iona ID 8/23/2017 208028 Lunch Refund Slater, Jeanette Returnable Deposits $48.30 Idaho Falls ID 8/18/2017 0 Smith Mowery, Kymberly Gross Payroll $2,226.07 Ammon ID 8/18/2017 0 Smith, Andrea B Gross Payroll $3,492.76 Idaho Falls ID 8/18/2017 0 Smith, Angela Lori Gross Payroll $819.06 Idaho Falls ID 8/18/2017 0 Smith, Brian L Gross Payroll $3,229.75 Idaho Falls ID 8/18/2017 0 Smith, Gene Christian Gross Payroll $7,023.42 Idaho Falls ID 8/18/2017 0 Smith, Jan S Gross Payroll $998.08 Idaho Falls ID 8/18/2017 0 Smith, Jared P Gross Payroll $4,018.51 Idaho Falls ID 8/18/2017 0 Smith, Julie Ann Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Smith, KaReena Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Smith, Karen L Gross Payroll $1,001.37 Idaho Falls ID 8/18/2017 0 Smith, Katelyn Nicole Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Smith, Kerri Ann Gross Payroll $814.21 Idaho Falls ID 8/18/2017 0 Smith, Kristy S Gross Payroll $1,192.64 Ammon ID 8/18/2017 0 Smith, LeeAnn Gross Payroll $4,525.63 Idaho Falls ID 8/18/2017 0 Smith, Leslie Paige Gross Payroll $3,663.51 Idaho Falls ID 8/18/2017 0 Smith, Patrick T Gross Payroll $3,770.38 Idaho Falls ID 8/16/2017 0 6272-8/17-38 Smith's Food - Ccv Supplies $87.94 Ccv . 8/16/2017 0 6272-8/17-25 Smith's Food - Ccv Supplies $55.88 Ccv . 8/16/2017 0 6272-8/17-14 Smith's Food - Ccv Supplies $87.10 Ccv . 8/16/2017 0 6272-8/17-10 Smith's Food - Ccv Supplies $17.45 Ccv . 8/16/2017 0 6272-8/17-04 Smith's Food - Ccv Supplies $45.60 Ccv . 8/16/2017 207835 633864 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 618568 2017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 618567 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 614086 2017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 608505 2017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 608504 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 608503 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 608502 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 608501 2017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 608500 2017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 608499 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 608498 2017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 608497 2017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 6084962017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 608494 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 608491 2017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 608490 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 605207 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 540726 2017renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 207835 540723 2017renewal SNA Purchased Services - Other $44.00 Baltimore MD 8/16/2017 207835 460439 2017 renewal SNA Purchased Services - Other $42.00 Baltimore MD 8/16/2017 0 1383-8/17-09 Snake River - Credit Card Vendor Communications $49.99 Credit Card Vendor . 8/16/2017 0 1383-8/17-04 Snake River - Credit Card Vendor Supplies $35.00 Credit Card Vendor . 8/18/2017 0 Snarr, Ashley Dawn Gross Payroll $2,783.37 Ammon ID 8/18/2017 0 Sondrup, Kami J Gross Payroll $316.25 Idaho Falls ID 8/18/2017 0 Sorensen, Mark D Gross Payroll $4,693.50 Idaho Falls ID 8/18/2017 0 Sorensen, Philip Kim Gross Payroll $3,539.26 Idaho Falls ID 8/18/2017 0 Sorensen, Susan H Gross Payroll $1,361.62 Idaho Falls ID 8/30/2017 208159 TV 18-042 SLC Southwick, Heidi Out of District Travel $59.00 Idaho Falls ID 8/30/2017 208159 TV 18-042 Southwick, Heidi Out of District Travel $89.25 Idaho Falls ID 8/18/2017 0 Spackman Mosher, Joni L Gross Payroll $4,600.63 Iona ID 8/18/2017 0 Sparhawk, Katie Gross Payroll $80.00 Rigby ID 8/18/2017 0 Sparhawk, Katie Gross Payroll $4,810.26 Rigby ID 8/18/2017 0 Sparks, Kelly G Gross Payroll $4,994.63 Idaho Falls ID 8/18/2017 0 Spencer, Shanna Diane Gross Payroll $1,427.12 Ammon ID 8/16/2017 0 6033-8/17-28 Springhill Suites - Ccv Out of District Travel- Gifted & Talented $492.68 Ccv . 8/16/2017 0 6033-8/17-27 Springhill Suites - Ccv Out of District Travel- Gifted & Talented $492.68 Ccv . 8/16/2017 0 6033-8/17-26 Springhill Suites - Ccv Out of District Travel- Gifted & Talented $492.68 Ccv . 8/16/2017 0 6175-8/17-12 Springhill Suites - Ccv Out of District Travel $369.51 Ccv . 8/16/2017 0 8816-8/17-15 Springhill Suites - Ccv Out of District Travel $616.98 Ccv . 8/16/2017 0 8816-8/17-14 Springhill Suites - Ccv Out of District Travel $514.15 Ccv . 8/16/2017 0 8816-8/17-13 Springhill Suites - Ccv Out of District Travel $514.15 Ccv . 8/16/2017 0 8816-8/17-07 Springhill Suites - Ccv Out of District Travel $102.83 Ccv . 8/16/2017 207836 62727 Springhill Suites Boise Park Center Out of District Travel $327.00 Boise ID 8/23/2017 208030 1014623 Standard Stationary Supp Inventory $80.60 Wheeling IL 8/23/2017 208030 1014623 Standard Stationary Supp Inventory $94.65 Wheeling IL 8/23/2017 208030 1014623 Standard Stationary Supp Inventory $13.28 Wheeling IL 8/23/2017 208030 1014623 Standard Stationary Supp Inventory $183.77 Wheeling IL 8/30/2017 208160 TV 18-041 Stanger, Ione G Out of District Travel $127.50 Idaho Falls ID 8/18/2017 0 Stanger, Ione G Gross Payroll $4,245.26 Idaho Falls ID 8/18/2017 0 Stanger, Lora L Gross Payroll $3,955.76 Idaho Falls ID 8/9/2017 207733 202615 Stan's Paint Clinic, Inc.Supplies $414.26 Idaho Falls ID 8/23/2017 208029 203093 Stan's Paint Clinic, Inc.Supplies - Transportation $21.60 Idaho Falls ID 8/16/2017 0 6322-8/17-01 Staples - Ccv Supplies $55.26 Ccv . 8/16/2017 0 6264-8/17-07 Staples - Ccv Supplies $199.99 Ccv . 8/16/2017 0 6815-8/17-06 Staples - Ccv Supplies $33.97 Ccv . 8/3/2017 207630 3346647215 Staples Business Advantage Supplies $5.70 Chicago IL 8/3/2017 207630 3346647215 Staples Business Advantage Supplies $53.90 Chicago IL 8/3/2017 207630 3346647215 Staples Business Advantage Supplies $29.99 Chicago IL 8/3/2017 207630 3346647215 Staples Business Advantage Supplies $24.99 Chicago IL 8/3/2017 207630 3346647215 Staples Business Advantage Supplies $8.03 Chicago IL 8/3/2017 207630 3346647214 Staples Business Advantage Supplies $14.33 Chicago IL 8/3/2017 207630 3346647213 Staples Business Advantage Supplies $10.49 Chicago IL 8/3/2017 207630 3346647215 Staples Business Advantage Supplies $1.60 Chicago IL 8/3/2017 207630 3346647215 Staples Business Advantage Supplies $43.47 Chicago IL 8/3/2017 207630 3346647213 Staples Business Advantage Supplies $9.49 Chicago IL 8/3/2017 207630 3346478875 Staples Business Advantage Supplies $87.35 Chicago IL 8/9/2017 207734 3347294067 Staples Business Advantage Supplies $25.71 Chicago IL 8/9/2017 207734 3347294063 Staples Business Advantage Supplies $5.22 Chicago IL 8/9/2017 207734 3347294063 Staples Business Advantage Supplies $3.49 Chicago IL 8/9/2017 207734 3347294063 Staples Business Advantage Supplies $26.65 Chicago IL 8/9/2017 207734 3347294063 Staples Business Advantage Supplies $43.28 Chicago IL 8/9/2017 207734 3347294063 Staples Business Advantage Supplies $5.54 Chicago IL 8/9/2017 207734 3347294063 Staples Business Advantage Supplies $16.57 Chicago IL 8/9/2017 207734 3347294065 Staples Business Advantage Supplies $54.79 Chicago IL 8/9/2017 207734 3347294063 Staples Business Advantage Supplies $68.53 Chicago IL 8/9/2017 207734 3347128222 Staples Business Advantage Supplies $6.07 Chicago IL 8/16/2017 207837 3348580532 Staples Business Advantage Supplies $99.99 Chicago IL 8/23/2017 208031 3349636384 Staples Business Advantage Supplies $4.99 Chicago IL 8/23/2017 208031 3349636383 Staples Business Advantage Supplies $27.78 Chicago IL 8/23/2017 208031 3349004489 Staples Business Advantage Supplies $1.60 Chicago IL 8/23/2017 208031 3349004481 Staples Business Advantage Supplies ($1.60)Chicago IL 8/23/2017 208031 3347602700 Staples Business Advantage Supplies $60.97 Chicago IL 8/30/2017 208161 3349404617 Staples Business Advantage Supplies $3.49 Chicago IL 8/30/2017 208161 3349404617 Staples Business Advantage Supplies $14.10 Chicago IL 8/30/2017 208161 3349487290 Staples Business Advantage Supplies $6.49 Chicago IL 8/30/2017 208161 3349404617 Staples Business Advantage Supplies $15.16 Chicago IL 8/30/2017 208161 3349404617 Staples Business Advantage Supplies $7.67 Chicago IL 8/30/2017 208161 3349404617 Staples Business Advantage Supplies $2.99 Chicago IL 8/30/2017 208161 3349562264 Staples Business Advantage Supplies $43.73 Chicago IL 8/18/2017 0 Starnes, Carrie B Gross Payroll $4,525.63 Ammon ID 8/9/2017 207735 8/4/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $352.00 Boise ID 8/9/2017 207735 8/4/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $608.00 Boise ID 8/9/2017 207735 8/4/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $672.00 Boise ID 8/9/2017 207735 8/4/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $192.00 Boise ID 8/9/2017 207735 8/4/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 8/9/2017 207735 8/4/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $96.00 Boise ID 8/23/2017 208032 293320 08/08/2017 State Insurance Fund Work Comp - Employer Share $483,580.00 Boise ID 8/30/2017 208162 Richard Dye 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 8/30/2017 208162 Dawn Peterson 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 8/30/2017 208162 Daniel Hayes 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 8/30/2017 208162 Melanie Harris 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 8/30/2017 208162 Jordan Pyper 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 8/30/2017 208162 Mark Richardson 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 8/30/2017 208162 Tara Baker 2017 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 8/2/2017 0 V968149 State Tax Comm State Tax Withholding - Employee Share $15,698.00 Boise ID 8/2/2017 0 V265632 State Tax Comm State Tax Withholding - Employee Share $875.00 Boise ID 8/2/2017 0 V113074 State Tax Comm State Tax Withholding - Employee Share $95.00 Boise ID 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $706.76 Boise ID 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $51.92 Boise ID 8/18/2017 0 Steele, Joshua S Gross Payroll $949.07 Idaho Falls ID 8/18/2017 0 Steele, Raya A Gross Payroll $4,288.50 Idaho Falls ID 8/18/2017 0 Stegelmeier, Brenda P Gross Payroll $3,346.38 Idaho Falls ID 8/18/2017 0 Stephens, Karen Gross Payroll $1,026.41 Idaho Falls ID 8/18/2017 0 Stetz, Sheryl Ann Gross Payroll $2,962.50 Idaho Falls ID 8/18/2017 0 Stevens, Shannon Elaine Gross Payroll $1,981.15 Idaho Falls ID 8/18/2017 0 Stiles, Nicole Wood Gross Payroll $951.01 Rigby ID 8/18/2017 0 Stillman, Rebecca Gross Payroll $2,929.13 Idaho Falls ID 8/18/2017 0 Stillman, Ted J Gross Payroll $2,929.37 Idaho Falls ID 8/16/2017 0 1383-8/17-01 Stockman's Restaurant - Ccv Supplies $659.29 Ccv . 8/18/2017 0 Stohel, Gladys Christine Gross Payroll $2,854.13 Menan ID 8/18/2017 0 Stohl, Stephanie Bingham Gross Payroll $4,370.26 Idaho Falls ID 8/9/2017 207658 42 Stowell, Kimberly Professional & Technical Services $921.94 Ammon ID 8/9/2017 207658 42 Stowell, Kimberly Professional & Technical Services $395.12 Ammon ID 8/18/2017 0 Strobel, Michael David Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Strong, Kaleigh Sharp Gross Payroll $2,854.13 Rexburg ID 8/18/2017 0 Struhs, Cameron Jay Gross Payroll $1,558.05 Ammon ID 8/18/2017 0 Struhs, Kimberlee Anne Gross Payroll $1,800.19 Ammon ID 8/18/2017 0 Stucki, Jared Delos Gross Payroll $2,923.26 Idaho Falls ID 8/18/2017 0 Styhl, Brittany Jo Gross Payroll $998.08 Ammon ID 8/18/2017 0 Suarez, Renae M Gross Payroll $3,412.26 Ogden UT 8/9/2017 207737 United 7/16/2017 Suitter, Patricia A Out of District Travel $50.00 Ammon ID 8/18/2017 0 Suitter, Patricia A Gross Payroll $5,119.64 Ammon ID 8/3/2017 207631 Miles 07/06-07/27 Summers, Linda In-District Travel $76.73 Rigby ID 8/18/2017 0 Summers, Linda Gross Payroll $4,835.34 Rigby ID 8/16/2017 0 7059-8/17-04 Summit Supply Corp.Supplies $85.69 Durango CO 8/16/2017 0 6815-8/17-08 Sun Data Supply - Credit Card Vendor Supplies $86.85 Credit Card Vendor . 8/18/2017 0 Sunada, Kurt Masato Gross Payroll $1,519.19 Lewisville ID 8/9/2017 207738 6541 Superior Sweeping & Snow Removal Property Services $260.00 Idaho Falls ID 8/18/2017 0 Sweeney, Andrea Marie Gross Payroll $883.10 Ammon ID 8/18/2017 0 Tabor, Shelby James Gross Payroll $2,460.79 Idaho Falls ID 8/3/2017 207632 25112390 Tacoma Screw Products Inc Supplies - Transportation $5.69 Seattle WA 8/3/2017 207632 25112656 Tacoma Screw Products Inc Supplies $1.05 Seattle WA 8/9/2017 207739 25112355 Tacoma Screw Products Inc Supplies - Transportation $7.66 Seattle WA 8/16/2017 207838 25113140 Tacoma Screw Products Inc Supplies $23.36 Seattle WA 8/16/2017 207838 25113727 Tacoma Screw Products Inc Supplies $11.04 Seattle WA 8/16/2017 207838 25114255 Tacoma Screw Products Inc Supplies $5.16 Seattle WA 8/16/2017 207838 25113453 Tacoma Screw Products Inc Supplies $16.28 Seattle WA 8/23/2017 208033 25115070 Tacoma Screw Products Inc Supplies $4.93 Seattle WA 8/23/2017 208033 25114829 Tacoma Screw Products Inc Supplies $15.35 Seattle WA 8/23/2017 208033 25114049 Tacoma Screw Products Inc Supplies - Transportation $55.87 Seattle WA 8/23/2017 208033 25114937 Tacoma Screw Products Inc Supplies $24.02 Seattle WA 8/30/2017 208163 25115926 Tacoma Screw Products Inc Supplies $4.00 Seattle WA 8/30/2017 208163 25114935 Tacoma Screw Products Inc Supplies - Transportation $1.19 Seattle WA 8/18/2017 0 Talbot, Amy C Gross Payroll $3,182.38 Ammon ID 8/18/2017 0 Tamayo, Angela J Gross Payroll $1,645.00 Idaho Falls ID 8/18/2017 0 Tangren, David Andrew Gross Payroll $1,800.19 Ammon ID 8/18/2017 0 Tangren, Melody Michaela Gross Payroll $2,783.37 Ammon ID 8/18/2017 0 Tapp, Ruth E Gross Payroll $1,001.37 Idaho Falls ID 8/18/2017 0 Taylor, Amy M Gross Payroll $4,693.50 Ammon ID 8/18/2017 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 TAYLOR, CHRISTINE Gross Payroll $1,026.41 Ammon ID 8/18/2017 0 Taylor, Georjene Gross Payroll $2,970.76 Idaho Falls ID 8/18/2017 0 Taylor, Misty A Gross Payroll $3,663.51 Ammon ID 8/18/2017 0 Taylor, Nikki R Gross Payroll $2,854.13 Rigby ID 8/16/2017 0 6283-08/17-01 Teacherspayteachers.com - Ccv Supplies $6.00 Ccv . 8/3/2017 207633 32371 Tek-Hut, Inc Technology Hardware $12,999.99 Twin Falls ID 8/3/2017 207633 32371 Tek-Hut, Inc Technology Hardware $23,300.00 Twin Falls ID 8/23/2017 208034 TV 18-037 Telford, Corey R Out of District Travel $449.13 Rexburg ID 8/18/2017 207862 Telford, Corey R Gross Payroll $6,015.00 Rexburg ID 8/18/2017 207861 Telford, Corey R Gross Payroll $7,619.58 Rexburg ID 8/18/2017 0 Telford, Matea Dawn Gross Payroll $3,062.39 Idaho Falls ID 8/16/2017 0 9049-8/17-04 Tesoro - Credit Card Vendor Out of District Travel $40.96 Credit Card Vendor . 8/16/2017 0 6272-8/17-43 Teton County Parks and Rec - Credit Card Supplies $47.00 Credit Card Vendor . 8/3/2017 207634 1707238 Teton Microbiology Lab Property Services $25.00 Idaho Falls ID 8/3/2017 207634 1707201 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 8/23/2017 208035 1708098 Teton Microbiology Lab Property Services $175.00 Idaho Falls ID 8/30/2017 208164 7236B Teton Stage Lines Transportation - Contracted $165.00 Idaho Falls ID 8/9/2017 207740 696521 Teton Steel Supplies $1,985.83 Idaho Falls ID 8/30/2017 208165 696524 Teton Steel Supplies $1,918.42 Idaho Falls ID 8/16/2017 0 1383-8/17-17 Texaco/Shell - Ccv Out of District Travel $43.15 Ccv . 8/16/2017 207839 530410 Texas Association of School Boards Administrative Software and Licensing $2,000.00 Dallas TX 8/16/2017 0 6033-8/17-12 The Oread Hotel - Credit Card Vendor Out of District Travel $740.30 Credit Card Vendor . 8/16/2017 0 6033-8/17-11 The Oread Hotel - Credit Card Vendor Out of District Travel $725.30 Credit Card Vendor . 8/16/2017 0 6033-8/17-10 The Oread Hotel - Credit Card Vendor Out of District Travel $785.30 Credit Card Vendor . 8/16/2017 0 6033-8/17-09 The Oread Hotel - Credit Card Vendor Out of District Travel $785.30 Credit Card Vendor . 8/16/2017 0 6033-8/17-08 The Oread Hotel - Credit Card Vendor Out of District Travel $740.30 Credit Card Vendor . 8/16/2017 0 6033-8/17-07 The Oread Hotel - Credit Card Vendor Out of District Travel $725.30 Credit Card Vendor . 8/16/2017 0 6033-8/17-06 The Oread Hotel - Credit Card Vendor Out of District Travel $725.30 Credit Card Vendor . 8/16/2017 0 6033-8/17-05 The Oread Hotel - Credit Card Vendor Out of District Travel $725.30 Credit Card Vendor . 8/23/2017 208036 84294 Themes & Variations Inc.Textbooks $30.72 Red Deer AB 8/23/2017 208036 84294 Themes & Variations Inc.Textbooks $245.73 Red Deer AB 8/23/2017 208036 84294 Themes & Variations Inc.Textbooks $491.46 Red Deer AB 8/23/2017 208036 84294 Themes & Variations Inc.Textbooks $409.55 Red Deer AB 8/23/2017 208036 84294 Themes & Variations Inc.Textbooks $409.55 Red Deer AB 8/23/2017 208036 84294 Themes & Variations Inc.Textbooks $602.03 Red Deer AB 8/23/2017 208036 84294 Themes & Variations Inc.Textbooks $245.73 Red Deer AB 8/23/2017 208036 84294 Themes & Variations Inc.Textbooks $245.73 Red Deer AB 8/16/2017 0 6074-8/17-07 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $121.99 Lindon UT 8/18/2017 0 Therriault, Brittney Lynn Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Thiel, Shelly L Gross Payroll $2,259.83 Idaho Falls ID 8/18/2017 0 Thomas, Curtis S Gross Payroll $5,625.24 Lewisville ID 8/18/2017 0 Thompson, Abbie K Gross Payroll $2,939.23 Idaho Falls ID 8/18/2017 0 Thompson, Candice Gail Gross Payroll $87.22 Idaho Falls ID 8/18/2017 0 Thompson, Chanin L Gross Payroll $5,494.76 Idaho Falls ID 8/18/2017 207890 Thompson, Micheal Don Gross Payroll $122.28 Ammon ID 8/18/2017 0 Thompson, Micheal Don Gross Payroll $830.85 Ammon ID 8/18/2017 0 Thompson, Stephanie Gross Payroll $2,854.13 Blackfoot ID 8/18/2017 0 Thomson, Blake Gross Payroll $3,613.51 Idaho Falls ID 8/9/2017 207741 TV 18-039 Thunstrom, Scott R Out of District Travel $76.50 Idaho Falls ID 8/18/2017 0 Thunstrom, Scott R Gross Payroll $3,323.06 Idaho Falls ID 8/18/2017 0 Thurber, Yvonne Marie Gross Payroll $7,644.58 Idaho Falls ID 8/30/2017 208166 TV 18-042 SLC Thurber, Yvonne Marie Out of District Travel $59.00 Idaho Falls ID 8/18/2017 0 Thurston, Leanne Margaret Gross Payroll $3,433.46 Idaho Falls ID 8/9/2017 207742 3003349509 Thyssenkrupp Elevator Property Services $6,506.74 Atlanta GA 8/9/2017 207742 ACIA-1B7XB19 Thyssenkrupp Elevator Supplies $3,406.00 Atlanta GA 8/18/2017 0 Tillitt, Julie Marie Gross Payroll $2,970.76 Idaho Falls ID 8/16/2017 207841 4181 Tobin Restoration, Inc.Property Services $170.00 Idaho Falls ID 8/30/2017 208167 4201 Tobin Restoration, Inc.Purchased Services - Other $15,403.47 Idaho Falls ID 8/18/2017 0 Todd, Galyn Gross Payroll $5,244.76 Idaho Falls ID 8/18/2017 0 Tolman, Karen B Gross Payroll $4,575.63 Idaho Falls ID 8/18/2017 0 Toone, Megan Marie Gross Payroll $2,970.76 Idaho Falls ID 8/18/2017 0 Tracy, Amber Ranae Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Tracy, Carol M Gross Payroll $2,367.77 Ucon ID 8/18/2017 0 Tracy, Megan Marie Gross Payroll $2,783.37 Rexburg ID 8/18/2017 0 Tracy, Rita Jean Gross Payroll $2,440.89 Ucon ID 8/18/2017 0 Trafelet, Jeffrey Todd Gross Payroll $3,052.88 Idaho Falls ID 8/18/2017 0 Trauntvein, Don R Gross Payroll $6,395.38 Idaho Falls ID 8/2/2017 207546 Trauntvein, Victoria Ann Gross Payroll $444.30 Idaho Falls ID 8/30/2017 208168 2161:00346651 Treasure Valley Coffee, Inc.Supplies $16.00 Boise ID 8/18/2017 0 Trejo Labra, Angel Gross Payroll $2,504.96 Idaho Falls ID 8/18/2017 0 Trejo, Maria Gross Payroll $2,303.42 Idaho Falls ID 8/18/2017 0 Trenkle, Tracy H Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Trimble, Laurel A Gross Payroll $1,527.60 Rigby ID 8/18/2017 0 Trimble, Shaeleigh Schanz Gross Payroll $3,785.14 Iona ID 8/18/2017 0 Tucker, Alexis Ann Gross Payroll $2,258.19 Idaho Falls ID 8/18/2017 0 Tucker, John IV Gross Payroll $5,234.38 Firth ID 8/18/2017 0 Tullis, Julie A Gross Payroll $4,869.51 Idaho Falls ID 8/18/2017 0 Turcios, Brittany Frances Gross Payroll $2,854.13 Rexburg ID 8/16/2017 0 1383-8/17-12 Uber - Credit Card Vendor Supplies $39.34 Credit Card Vendor . 8/16/2017 0 1383-8/17-07 Uber - Credit Card Vendor Supplies $42.16 Credit Card Vendor . 8/9/2017 207743 United 7/16/2017 Udy, Angie Out of District Travel $50.00 Idaho Falls ID 8/18/2017 0 Udy, Angie Gross Payroll $3,218.26 Idaho Falls ID 8/16/2017 0 6264-8/17-03 United - Ccv Out of District Travel $25.00 Ccv . 8/16/2017 0 6264-8/17-02 United - Ccv Out of District Travel $25.00 Ccv . 8/16/2017 0 6033-8/17-04 United - Ccv Out of District Travel $25.00 Ccv . 8/16/2017 0 6074-8/17-02 United - Ccv Out of District Travel $25.00 Ccv . 8/16/2017 0 6074-8/17-01 United - Ccv Out of District Travel $25.00 Ccv . 8/23/2017 207932 V280873 United Way of ID Falls United Way - Employee Share $17.00 Idaho Falls ID 8/9/2017 207744 1496 Upper Valley Sales & Service Supplies $132.00 Idaho Falls ID 8/23/2017 208037 1499 Upper Valley Sales & Service Supplies $1,488.00 Idaho Falls ID 8/23/2017 208037 1499 Upper Valley Sales & Service Supplies $240.00 Idaho Falls ID 8/23/2017 208037 1504 Upper Valley Sales & Service Supplies $860.00 Idaho Falls ID 8/23/2017 208037 1501 Upper Valley Sales & Service Supplies $1,612.00 Idaho Falls ID 8/23/2017 208037 1501 Upper Valley Sales & Service Supplies $480.00 Idaho Falls ID 8/23/2017 208037 1502 Upper Valley Sales & Service Supplies $84.00 Idaho Falls ID 8/23/2017 208037 1502 Upper Valley Sales & Service Supplies $198.00 Idaho Falls ID 8/23/2017 208037 1497 Upper Valley Sales & Service Supplies $5,000.00 Idaho Falls ID 8/30/2017 208169 1500 Upper Valley Sales & Service Supplies $1,764.00 Idaho Falls ID 8/30/2017 208169 1500 Upper Valley Sales & Service Supplies $150.00 Idaho Falls ID 8/30/2017 208169 1500 Upper Valley Sales & Service Supplies $1,736.00 Idaho Falls ID 8/30/2017 208169 1516 Upper Valley Sales & Service Supplies $843.00 Idaho Falls ID 8/30/2017 208169 1515 Upper Valley Sales & Service Supplies $4,987.92 Idaho Falls ID 8/30/2017 208169 1518 Upper Valley Sales & Service Equipment $4,000.00 Idaho Falls ID 8/18/2017 0 V992270 US Bank (IF)FICA/Medicare - Employer Share $48,942.89 Idaho Falls ID 8/18/2017 0 V971108 US Bank (IF)FICA/Medicare - Employer Share ($810.62)Idaho Falls ID 8/18/2017 0 V930431 US Bank (IF)FICA/Medicare - Employer Share $170.81 Idaho Falls ID 8/18/2017 0 V88611 US Bank (IF)FICA/Medicare - Employer Share $551.82 Idaho Falls ID 8/18/2017 0 V785651 US Bank (IF)FICA/Medicare - Employer Share $11,446.49 Idaho Falls ID 8/18/2017 0 V769767 US Bank (IF)FICA/Medicare - Employer Share $2.61 Idaho Falls ID 8/18/2017 0 V594371 US Bank (IF)FICA/Medicare - Employer Share $78.66 Idaho Falls ID 8/18/2017 0 V550891 US Bank (IF)FICA/Medicare - Employer Share $372.93 Idaho Falls ID 8/18/2017 0 V541206 US Bank (IF)FICA/Medicare - Employer Share $18.39 Idaho Falls ID 8/18/2017 0 V442886 US Bank (IF)FICA/Medicare - Employer Share $87.22 Idaho Falls ID 8/18/2017 0 V382196 US Bank (IF)FICA/Medicare - Employer Share $102.36 Idaho Falls ID 8/18/2017 0 V314037 US Bank (IF)FICA/Medicare - Employer Share $3.50 Idaho Falls ID 8/18/2017 0 V27376 US Bank (IF)FICA/Medicare - Employer Share $2,359.59 Idaho Falls ID 8/18/2017 0 V244605 US Bank (IF)FICA/Medicare - Employer Share $39.95 Idaho Falls ID 8/18/2017 0 V244559 US Bank (IF)FICA/Medicare - Employer Share $0.82 Idaho Falls ID 8/18/2017 0 V189855 US Bank (IF)FICA/Medicare - Employer Share $437.69 Idaho Falls ID 8/18/2017 0 V167141 US Bank (IF)FICA/Medicare - Employer Share $11.18 Idaho Falls ID 8/18/2017 0 V14543 US Bank (IF)FICA/Medicare - Employer Share ($189.58)Idaho Falls ID 8/18/2017 0 V992270 US Bank (IF)FICA/Medicare - Employee Share $48,942.89 Idaho Falls ID 8/18/2017 0 V971108 US Bank (IF)FICA/Medicare - Employee Share ($810.62)Idaho Falls ID 8/18/2017 0 V930431 US Bank (IF)FICA/Medicare - Employee Share $170.81 Idaho Falls ID 8/18/2017 0 V88611 US Bank (IF)FICA/Medicare - Employee Share $551.82 Idaho Falls ID 8/18/2017 0 V785651 US Bank (IF)FICA/Medicare - Employee Share $11,446.49 Idaho Falls ID 8/18/2017 0 V769767 US Bank (IF)FICA/Medicare - Employee Share $2.61 Idaho Falls ID 8/18/2017 0 V594371 US Bank (IF)FICA/Medicare - Employee Share $78.66 Idaho Falls ID 8/18/2017 0 V550891 US Bank (IF)FICA/Medicare - Employee Share $372.93 Idaho Falls ID 8/18/2017 0 V541206 US Bank (IF)FICA/Medicare - Employee Share $18.39 Idaho Falls ID 8/18/2017 0 V442886 US Bank (IF)FICA/Medicare - Employee Share $87.22 Idaho Falls ID 8/18/2017 0 V382196 US Bank (IF)FICA/Medicare - Employee Share $102.36 Idaho Falls ID 8/18/2017 0 V314037 US Bank (IF)FICA/Medicare - Employee Share $3.50 Idaho Falls ID 8/18/2017 0 V27376 US Bank (IF)FICA/Medicare - Employee Share $2,359.59 Idaho Falls ID 8/18/2017 0 V244605 US Bank (IF)FICA/Medicare - Employee Share $39.95 Idaho Falls ID 8/18/2017 0 V244559 US Bank (IF)FICA/Medicare - Employee Share $0.82 Idaho Falls ID 8/18/2017 0 V189855 US Bank (IF)FICA/Medicare - Employee Share $437.69 Idaho Falls ID 8/18/2017 0 V167141 US Bank (IF)FICA/Medicare - Employee Share $11.18 Idaho Falls ID 8/18/2017 0 V14543 US Bank (IF)FICA/Medicare - Employee Share ($189.58)Idaho Falls ID 8/18/2017 0 V845025 US Bank (IF)ACH Clearing $4,334.00 Idaho Falls ID 8/18/2017 0 V7259 US Bank (IF)ACH Clearing $545,890.27 Idaho Falls ID 8/18/2017 0 V396574 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 8/18/2017 0 V26611 US Bank (IF)ACH Clearing $30,778.31 Idaho Falls ID 8/18/2017 0 V25406 US Bank (IF)ACH Clearing $530.00 Idaho Falls ID 8/31/2017 0 624626 US Bank Corporate Trust Principal Payments $2,375,000.00 St Paul MN 8/31/2017 0 624626 US Bank Corporate Trust Principal Payments $0.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Principal Payments $0.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Principal Payments $0.00 St Paul MN 8/31/2017 0 594411 US Bank Corporate Trust Principal Payments $2,390,000.00 St Paul MN 8/31/2017 0 624626 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 624626 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 624626 US Bank Corporate Trust Interest Payments $1,161,375.00 St Paul MN 8/31/2017 0 624626 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 624626 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 624626 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 624626 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 624626 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Interest Payments $441,000.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 600563 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 594411 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 594411 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 594411 US Bank Corporate Trust Interest Payments $289,625.00 St Paul MN 8/31/2017 0 594411 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 594411 US Bank Corporate Trust Interest Payments $0.00 St Paul MN 8/31/2017 0 594411 US Bank Corporate Trust Interest Payments $293,800.00 St Paul MN 8/3/2017 207635 E876574463 12 month US Dept of Education Professional & Technical Services $9,485.64 Atlanta GA 8/23/2017 207933 V37960 US Dept of Education Misc. Withholding - Employee Share $241.10 Atlanta GA 8/23/2017 208038 3830305 US Foods, Inc.Groceries $852.75 Salt Lake City UT 8/9/2017 207745 547349 Valcom Salt Lake City Technology Purchases $852.14 Salt Lake City UT 8/9/2017 207745 547349 Valcom Salt Lake City Technology Purchases $3,028.36 Salt Lake City UT 8/16/2017 207842 547723 Valcom Salt Lake City Technology Purchases $217.07 Salt Lake City UT 8/9/2017 207746 IO1053799 Valley Glass Inc Supplies $18.00 Ogden UT 8/9/2017 207747 AR560530 Valley Office Systems Technology Purchases $2,400.00 Idaho Falls ID 8/23/2017 208039 AR556607 Valley Office Systems Supplies $9.86 Idaho Falls ID 8/30/2017 208170 AR563108 Valley Office Systems Property Services $2,340.00 Idaho Falls ID 8/16/2017 207843 5921 Valley Ready Mix, Inc.Supplies $817.63 Idaho Falls ID 8/16/2017 207843 5892 Valley Ready Mix, Inc.Supplies $341.71 Idaho Falls ID 8/16/2017 207843 5853 Valley Ready Mix, Inc.Supplies $329.50 Idaho Falls ID 8/16/2017 207843 5820 Valley Ready Mix, Inc.Supplies $514.50 Idaho Falls ID 8/16/2017 207843 5754 Valley Ready Mix, Inc.Supplies $366.50 Idaho Falls ID 8/16/2017 207843 5725 Valley Ready Mix, Inc.Supplies $181.50 Idaho Falls ID 8/16/2017 207843 5503 Valley Ready Mix, Inc.Supplies $442.00 Idaho Falls ID 8/16/2017 207843 5471 Valley Ready Mix, Inc.Supplies $360.50 Idaho Falls ID 8/16/2017 207843 5423 Valley Ready Mix, Inc.Supplies $442.00 Idaho Falls ID 8/16/2017 207843 5346 Valley Ready Mix, Inc.Supplies $416.00 Idaho Falls ID 8/18/2017 0 Van Genderen, Kyle A Gross Payroll $3,118.46 Idaho Falls ID 8/18/2017 0 Van Leuven, Jay Eldon Gross Payroll $905.08 Idaho Falls ID 8/18/2017 0 Van Tress, Charles D Gross Payroll $2,423.64 Idaho Falls ID 8/18/2017 0 Vance, Danette R Gross Payroll $908.28 Idaho Falls ID 8/18/2017 207863 Vance, Mary B Gross Payroll $56.52 Ammon ID 8/18/2017 0 VanOrden, Heather Lynn Gross Payroll $3,020.76 Idaho Falls ID 8/18/2017 0 Vazquez Pena, Griselda Gross Payroll $977.35 Idaho Falls ID 8/18/2017 0 Vedder, Michael Charles Gross Payroll $1,434.50 Idaho Falls ID 8/16/2017 0 6348-8/17-03 Vera Bradley - Credit Card Vendor Supplies ($10.80)Credit Card Vendor . 8/16/2017 0 6348-8/17-02 Vera Bradley - Credit Card Vendor Supplies $190.80 Credit Card Vendor . 8/16/2017 0 6066-8/17-01 Verizon Wireless Communications $30.00 Dallas TX 8/23/2017 208040 9790487123 CK Verizon Wireless Communications $32.53 Dallas TX 8/23/2017 208040 9790487123 KG Verizon Wireless Communications $47.20 Dallas TX 8/23/2017 208040 9790487123 JB Verizon Wireless Communications $62.72 Dallas TX 8/23/2017 208040 9790487123 DPe Verizon Wireless Communications $52.72 Dallas TX 8/23/2017 208040 9790487123 CH Verizon Wireless Communications $62.72 Dallas TX 8/23/2017 208040 9790487123 AB tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 CS Verizon Wireless Communications $76.30 Dallas TX 8/23/2017 208040 9790487123 MM tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 MM Verizon Wireless Communications $52.72 Dallas TX 8/23/2017 208040 9790487123 SW tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 SW Verizon Wireless Communications $37.20 Dallas TX 8/23/2017 208040 9790487123 MH tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 MH Verizon Wireless Communications $37.20 Dallas TX 8/23/2017 208040 9790487123 JL Verizon Wireless Communications $47.20 Dallas TX 8/23/2017 208040 9790487123 JDav Verizon Wireless Communications $213.55 Dallas TX 8/23/2017 208040 9790487123 JL Verizon Wireless Technology Purchases $199.99 Dallas TX 8/23/2017 208040 9790487123 JC Verizon Wireless Communications $102.88 Dallas TX 8/23/2017 208040 9790487123 DP Verizon Wireless Communications $37.20 Dallas TX 8/23/2017 208040 9790487123 TO Verizon Wireless Communications $84.40 Dallas TX 8/23/2017 208040 9790487123 TB Verizon Wireless Communications $37.20 Dallas TX 8/23/2017 208040 9790487123 HJ tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 GS tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 CM tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 DM tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 DM Verizon Wireless Communications $72.71 Dallas TX 8/23/2017 208040 9790487123 TK Verizon Wireless Communications $62.97 Dallas TX 8/23/2017 208040 9790487123 JD Verizon Wireless Communications ($97.28)Dallas TX 8/23/2017 208040 9790487123 JC Verizon Wireless Technology Purchases $446.24 Dallas TX 8/23/2017 208040 9790487123 TO Verizon Wireless Technology Purchases $318.73 Dallas TX 8/23/2017 208040 9790487123 GW tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 JHS Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 JP Verizon Wireless Communications $44.53 Dallas TX 8/23/2017 208040 9790487123 PM Verizon Wireless Communications $37.20 Dallas TX 8/23/2017 208040 9790487123 MD tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 JBu Verizon Wireless Communications $37.20 Dallas TX 8/23/2017 208040 9790487123 IR Verizon Wireless Communications $40.32 Dallas TX 8/23/2017 208040 9790487123 DR Verizon Wireless Communications $37.20 Dallas TX 8/23/2017 208040 9790487123 DF tab Verizon Wireless Communications $40.01 Dallas TX 8/23/2017 208040 9790487123 DF Verizon Wireless Communications $62.72 Dallas TX 8/23/2017 208040 9790487123 CM Verizon Wireless Communications $37.20 Dallas TX 8/23/2017 208040 9790487123 RM Verizon Wireless Communications $18.60 Dallas TX 8/23/2017 208040 9790487123 RM Verizon Wireless Communications $18.60 Dallas TX 8/16/2017 0 7059-8/17-03 Vernon Library Supplies Media - Library Material $308.55 Norcross GA 8/18/2017 0 Vickery, Curtis Andrew Gross Payroll $3,360.49 Iona ID 8/30/2017 208171 8/21/2017 Victor - Four Labor Relations Professional & Technical Services $7,000.00 Tacoma WA 8/16/2017 0 6272-8/17-37 Victor Emporium - Credit Card Vendor Supplies $7.64 Credit Card Vendor . 8/16/2017 0 6272-8/17-06 Victor Emporium - Credit Card Vendor Supplies $9.51 Credit Card Vendor . 8/16/2017 0 6272-8/17-24 Victor Valley Market - Credit Card Supplies $4.12 Credit Card Vendor . 8/16/2017 0 6272-8/17-05 Victor Valley Market - Credit Card Supplies $17.65 Credit Card Vendor . 8/18/2017 0 Virgil, Matthew George Gross Payroll $2,510.00 Idaho Falls ID 8/18/2017 0 Virgin, Marianne Gross Payroll $2,854.13 Idaho Falls ID 8/16/2017 0 7059-8/17-02 Vistaprint Supplies $20.99 Lexington MA 8/16/2017 0 6815-8/17-03 Vistaprint Supplies $23.72 Lexington MA 8/18/2017 0 Vosk, Camille S Gross Payroll $4,624.39 Ammon ID 8/3/2017 207636 51044667 Wackerli Auto Center Supplies - Transportation $31.04 Idaho Falls ID 8/16/2017 207844 51044665 Wackerli Auto Center Supplies - Transportation $231.33 Idaho Falls ID 8/18/2017 0 Wadsworth, Zairrick C Gross Payroll $4,044.01 Idaho Falls ID 8/18/2017 0 Wagoner, Jennifer Mae Gross Payroll $789.72 Idaho Falls ID 8/18/2017 0 Waite, Beth Gross Payroll $93.38 Idaho Falls ID 8/18/2017 0 Waite, Rachelle Lanae Gross Payroll $2,161.87 Ammon ID 8/18/2017 0 Wakeman, Devon Riann Gross Payroll $2,854.13 Ammon ID 8/16/2017 0 2102-8/17-04 Walgreen Drug Store - Ccv Professional & Technical Services $1,304.10 Ccv . 8/18/2017 0 Walker Park, Sonya J Gross Payroll $1,001.37 Ucon ID 8/18/2017 0 Walker, Benjamin J Gross Payroll $5,100.00 Ammon ID 8/18/2017 0 Walker, Benjamin J Gross Payroll $4,071.76 Ammon ID 8/18/2017 0 Walker, Dale B Gross Payroll $3,709.39 Rigby ID 8/18/2017 0 Walker, Dianne Gross Payroll $4,869.51 Lewisville ID 8/18/2017 0 Walker, Kylie Christine Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Walker, Linda D Gross Payroll $3,452.26 Rigby ID 8/18/2017 0 Walker, Nancy M Gross Payroll $644.28 Idaho Falls ID 8/18/2017 0 Walker, Nevada L Gross Payroll $4,661.75 Idaho Falls ID 8/22/2017 207894 Walker, Valerie M Gross Payroll $1,004.40 Ammon ID 8/30/2017 208172 56881 Wall 2 Wall Building Components $7,447.00 Idaho Falls ID 8/18/2017 0 Walling, Diantha Rae Gross Payroll $2,854.13 Idaho Falls ID 8/16/2017 0 4834-8/17-05 Walmart - Ccv Supplies $7.00 Ccv . 8/16/2017 0 4922-8/17-03 Walmart - Ccv Textbooks $2,239.30 Ccv . 8/16/2017 0 6175-8/17-03 Walmart - Ccv Supplies $6.80 Ccv . 8/16/2017 0 5902-8/17-01 Walmart - Ccv Communications $19.60 Ccv . 8/16/2017 0 8022-8/17-02 Walmart - Ccv Supplies $9.37 Ccv . 8/16/2017 0 6264-8/17-05 Walmart - Ccv Supplies $65.50 Ccv . 8/16/2017 0 6348-8/17-04 Walmart - Ccv Supplies $29.26 Ccv . 8/16/2017 0 6348-8/17-01 Walmart - Ccv Supplies $41.50 Ccv . 8/16/2017 0 6815-8/17-13 Walmart - Ccv Supplies $17.44 Ccv . 8/16/2017 0 6815-8/17-11 Walmart - Ccv Supplies $15.00 Ccv . 8/16/2017 0 6815-8/17-10 Walmart - Ccv Supplies $19.40 Ccv . 8/16/2017 0 6815-8/17-09 Walmart - Ccv Supplies $15.00 Ccv . 8/16/2017 0 6272-8/17-39 Walmart - Ccv Supplies $110.83 Ccv . 8/16/2017 0 6272-8/17-22 Walmart - Ccv Supplies $20.50 Ccv . 8/16/2017 0 6272-8/17-21 Walmart - Ccv Supplies $132.17 Ccv . 8/16/2017 0 6272-8/17-13 Walmart - Ccv Supplies $148.38 Ccv . 8/16/2017 0 6272-8/17-11 Walmart - Ccv Supplies $66.09 Ccv . 8/16/2017 0 6272-8/17-03 Walmart - Ccv Supplies $139.95 Ccv . 8/16/2017 0 6033-8/17-24 Walmart - Ccv Supplies $387.02 Ccv . 8/16/2017 0 6033-8/17-23 Walmart - Ccv Supplies $258.82 Ccv . 8/16/2017 0 6074-8/17-12 Walmart - Ccv Supplies $125.57 Ccv . 8/16/2017 0 6074-8/17-05 Walmart - Ccv Supplies - Office Supplies $117.14 Ccv . 8/16/2017 207845 9548 Walmart Community Card GECRB (LHS)Supplies $28.46 Atlanta GA 8/30/2017 208173 7879 Walmart Community Card GECRB (LHS)Supplies $0.94 Atlanta GA 8/18/2017 0 Walsh, Casey Ann Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Walters, Benjamin Leon Gross Payroll $2,970.76 Idaho Falls ID 8/18/2017 0 Walton, Sheri A Gross Payroll $1,084.79 Idaho Falls ID 8/30/2017 208174 TV 18-042 SLC Wangsgard, Guy S Out of District Travel $59.00 Ammon ID 8/30/2017 208174 TV 18-042 Wangsgard, Guy S Out of District Travel $179.28 Ammon ID 8/18/2017 0 Wangsgard, Guy S Gross Payroll $13,412.48 Ammon ID 8/18/2017 0 WARD, EMILY J Gross Payroll $3,014.37 Ammon ID 8/18/2017 0 Ward, Richard Casey Gross Payroll $1,772.68 Idaho Falls ID 8/18/2017 0 WARNER, KAYE LYNN Gross Payroll $500.00 Rigby ID 8/18/2017 0 WARNER, KAYE LYNN Gross Payroll $2,854.13 Rigby ID 8/23/2017 207934 V209374 Washington National Insurance Company Washington Mutual Insurance - Employee Share $74.20 Pittsburgh PA 8/18/2017 0 Waters, Brenda K. Gross Payroll $1,084.79 Idaho Falls ID 8/18/2017 0 Watson, Janice Gross Payroll $1,731.30 Idaho Falls ID 8/18/2017 0 Watson, Michelle Gross Payroll $4,491.75 Idaho Falls ID 8/16/2017 0 7262-8/17-01 Wayfair.com - Ccv Supplies $1,271.44 Ccv . 8/18/2017 0 Weaver, Heidi Gross Payroll $3,196.13 Rigby ID 8/18/2017 0 Webb, Angie Mae Gross Payroll $1,938.65 Idaho Falls ID 8/18/2017 0 Webb, Jody Wayne Gross Payroll $3,904.76 Idaho Falls ID 8/18/2017 0 Weber, Bret R Gross Payroll $3,229.75 Rigby ID 8/18/2017 0 Weekes, Sara J Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Weekes, Sara J Gross Payroll $3,863.51 Idaho Falls ID 8/18/2017 0 Weight, Clifton J Gross Payroll $6,150.00 Rigby ID 8/18/2017 0 Weight, Clifton J Gross Payroll $3,356.26 Rigby ID 8/18/2017 0 Wellard, Seth Robert Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Weller, Andrew D Gross Payroll $4,245.26 Ammon ID 8/18/2017 0 Weller, Stacie L Gross Payroll $2,972.70 Ammon ID 8/18/2017 0 Wenstrom, Eric McGuire Gross Payroll $4,996.14 Idaho Falls ID 8/30/2017 208175 HHS Swim Team 2017 Wes Deist Aquatic Center Purchased Services - Other $2,266.50 Idaho Falls ID 8/9/2017 207748 7/24/17 EanedCredit West Coast Paper Solutions Inventory ($378.00)Idaho Falls ID 8/9/2017 207748 10235298 West Coast Paper Solutions Inventory $494.91 Idaho Falls ID 8/9/2017 207748 10222574 CR West Coast Paper Solutions Inventory $136.89 Idaho Falls ID 8/9/2017 207748 10222574 CR West Coast Paper Solutions Inventory ($1,242.00)Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $515.84 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $1,558.56 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $315.90 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $257.92 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $1,242.00 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $257.92 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $702.00 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $947.70 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $386.88 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $561.60 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $225.68 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $351.00 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $877.50 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $315.90 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $1,368.90 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $451.36 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Inventory $138.00 Idaho Falls ID 8/9/2017 207748 10218210 West Coast Paper Solutions Inventory $5,737.50 Idaho Falls ID 8/9/2017 207748 10222574 West Coast Paper Solutions Supplies $328.95 Idaho Falls ID 8/18/2017 0 West, Julie Sharee Gross Payroll $2,783.37 Idaho Falls ID 8/16/2017 207846 362671 Western Records Destruction Property Services $70.00 Boise ID 8/3/2017 207637 41131 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 8/23/2017 208041 1042-17SR Western States Circuit Breakers, Inc.Supplies $199.39 Idaho Falls ID 8/16/2017 0 9049-8/17-02 Westin Hotel - Credit Card Vendor Out of District Travel $38.24 Credit Card Vendor . 8/18/2017 0 Wewers, Toni Michelle Gross Payroll $2,854.13 Idaho Falls ID 8/18/2017 0 Wheeler, Susan Gross Payroll $3,346.38 Shelley ID 8/18/2017 0 White, DeAnna H Gross Payroll $3,140.01 Idaho Falls ID 8/18/2017 0 Whitt, Amanda Louise Gross Payroll $2,185.52 Idaho Falls ID 8/18/2017 0 Whyte, Karen V Gross Payroll $1,084.79 Idaho Falls ID 8/18/2017 0 Wickham, Lori E Gross Payroll $4,994.51 Idaho Falls ID 8/18/2017 0 Wickham, Vicki L Gross Payroll $1,028.24 Idaho Falls ID 8/25/2017 208043 Wickham, Vicki L Gross Payroll $506.73 Idaho Falls ID 8/3/2017 207638 15985 Wiemer Heating & Air Conditioning Supplies $68.95 Idaho Falls ID 8/18/2017 207855 Wilde, Bradley Allen Gross Payroll $2,267.75 Idaho Falls ID 8/18/2017 0 Wilkins, Amanda M Gross Payroll $2,929.13 Rigby ID 8/18/2017 0 Willert, Karen S Gross Payroll $4,173.51 Lewisville ID 8/18/2017 0 Williams, Adam Mason Gross Payroll $2,990.53 Idaho Falls ID 8/18/2017 0 Williams, Jacqueline T Gross Payroll $4,575.63 Idaho Falls ID 8/18/2017 0 Williams, Kimberly L Gross Payroll $4,920.25 Idaho Falls ID 8/18/2017 0 Williams, Nathan A Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Williams, Samantha Rae Gross Payroll $3,110.22 Ammon ID 8/18/2017 0 Willis, Char Dawn Gross Payroll $4,445.26 Idaho Falls ID 8/18/2017 0 Willis, Karoline Ashley Gross Payroll $2,854.13 Rexburg ID 8/18/2017 207854 Wilson, Mark A Gross Payroll $2,408.64 Idaho Falls ID 8/18/2017 0 Wilson, Rhonda Kay Gross Payroll $809.25 Idaho Falls ID 8/18/2017 0 Winchester, Angela Gross Payroll $3,446.89 Idaho Falls ID 8/18/2017 0 Winter, Michelle Lynn Gross Payroll $903.83 Ammon ID 8/18/2017 207891 Wixom, Cecil David Gross Payroll $60.73 Ammon ID 8/18/2017 0 Wixom, Cecil David Gross Payroll $979.62 Ammon ID 8/18/2017 0 Wood, Kristina Hanks Gross Payroll $2,854.13 Ammon ID 8/18/2017 0 Wood, Traci Jane Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Woodbury, Sheri Lee Gross Payroll $801.58 Idaho Falls ID 8/18/2017 0 Woods, Natalie Lynne Gross Payroll $70.00 Idaho Falls ID 8/18/2017 0 Woods, Natalie Lynne Gross Payroll $4,802.16 Idaho Falls ID 8/18/2017 0 Woolstenhulme, Audra Ann Gross Payroll $1,938.65 Idaho Falls ID 8/30/2017 208176 TV 18-044 August Woolstenhulme, Scott Out of District Travel $89.25 Ammon ID 8/18/2017 0 Woolstenhulme, Scott G Gross Payroll $13,402.05 Ammon ID 8/18/2017 0 Woolstenhulme, Shelley Gross Payroll $3,316.88 Idaho Falls ID 8/18/2017 0 Wright, Kyle G Gross Payroll $3,469.81 Idaho Falls ID 8/9/2017 207749 9017362681 Wurth Louis And Company Supplies $60.40 Brea CA 8/23/2017 208042 9501172846 Wurth Louis And Company Telford Remodel ($65.00)Brea CA 8/23/2017 208042 9017400684 Wurth Louis And Company Telford Remodel $438.18 Brea CA 8/30/2017 208177 9017416627 Wurth Louis And Company Supplies $12.08 Brea CA 8/18/2017 207892 Wyatt, Farrell J Gross Payroll $190.08 Idaho Falls ID 8/18/2017 0 Wyatt, Farrell J Gross Payroll $1,100.55 Idaho Falls ID 8/18/2017 0 Wyatt, Laurie A Gross Payroll $1,389.55 Idaho Falls ID 8/18/2017 0 Wyatt, Michael Cory Gross Payroll $2,783.37 Idaho Falls ID 8/18/2017 0 Yanez, Gina Mari Gross Payroll $1,074.45 Idaho Falls ID 8/18/2017 0 Yang, Nai-Jiin Gross Payroll $3,630.76 Pocatello ID 8/18/2017 0 Yarnell, Cindy A Gross Payroll $1,484.50 Idaho Falls ID 8/18/2017 0 Yarnell, Raylene Gross Payroll $837.91 Idaho Falls ID 8/16/2017 207847 329827 Yost Office Systems Supplies $29.09 Idaho Falls ID 8/30/2017 208178 328998 Yost Office Systems Property Services $1,184.00 Idaho Falls ID 8/18/2017 0 Zacarias De Mendoza, Maria Gross Payroll $2,366.11 Idaho Falls ID 8/18/2017 0 Zaladonis, Abigail A Gross Payroll $4,245.26 Idaho Falls ID 8/18/2017 0 Zaranek, Patricia S Gross Payroll $4,944.51 Idaho Falls ID 8/18/2017 0 Zaugg, Troy D Gross Payroll $15.52 Idaho Falls ID 8/18/2017 0 Zaugg, Troy D Gross Payroll $1,731.30 Idaho Falls ID 8/18/2017 0 Zinzer, Diana L Gross Payroll $4,341.75 Idaho Falls ID 8/9/2017 207750 2009A 09/15/17 Zions First National Bank Principal Payments $130,000.00 Seattle WA 8/9/2017 207750 2009A 09/15/17 Zions First National Bank Interest Payments $28,331.08 Seattle WA 8/9/2017 207750 2009A 09/15/17 Zions First National Bank Interest Payments $0.00 Seattle WA 8/18/2017 0 Zohner, Sydney Lynn Gross Payroll $5,880.26 Rigby ID 8/18/2017 0 Zovi, Nicole Taylor Gross Payroll $1,800.19 Rigby ID 8/16/2017 0 6371-07/17-02 Zurcher's Party & Wedding Store Supplies $34.50 Draper UT Bonneville Joint School District #93 Ucon Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/16/2017 0 6058-8/17-12 Paypal -Ccv Supplies - Discretionary $66.23 Ccv . 8/16/2017 0 6058-8/17-18 Paypal -Ccv Supplies - 4th Grade $16.92 Ccv . 8/16/2017 0 6058-8/17-17 Paypal -Ccv Supplies - 4th Grade $9.47 Ccv . 8/16/2017 0 6058-8/17-16 Paypal -Ccv Supplies - 4th Grade $3.85 Ccv . 8/16/2017 0 6058-8/17-15 Paypal -Ccv Supplies - 4th Grade $3.99 Ccv . 8/16/2017 0 6058-8/17-14 Paypal -Ccv Supplies - 4th Grade $3.99 Ccv . 8/16/2017 0 6058-8/17-13 Paypal -Ccv Supplies - 4th Grade $3.98 Ccv . 8/16/2017 0 6058-8/17-12 Paypal -Ccv Supplies - 4th Grade $20.17 Ccv . 8/16/2017 0 6058-8/17-11 Paypal -Ccv Supplies - 4th Grade $4.54 Ccv . 8/16/2017 0 6058-8/17-10 Paypal -Ccv Supplies - 4th Grade $4.54 Ccv . 8/16/2017 0 6058-8/17-09 Paypal -Ccv Supplies - 4th Grade $4.54 Ccv . 8/16/2017 0 6058-8/17-08 Paypal -Ccv Supplies - 4th Grade $4.54 Ccv . 8/16/2017 0 6058-8/17-07 Paypal -Ccv Supplies - 4th Grade $11.98 Ccv . 8/16/2017 0 6058-8/17-06 Paypal -Ccv Supplies - 4th Grade $4.99 Ccv . 8/16/2017 0 6058-8/17-05 Paypal -Ccv Supplies - 4th Grade $4.03 Ccv . 8/16/2017 0 6058-8/17-04 Paypal -Ccv Supplies - 4th Grade $6.74 Ccv . 8/16/2017 0 6058-8/17-03 Paypal -Ccv Supplies - 4th Grade $7.70 Ccv . 8/16/2017 0 6058-8/17-01 Paypal -Ccv Supplies - 4th Grade ($3.98)Ccv . 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $0.85 Boise ID Bonneville Joint School District #93 Cloverdale Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/29/2017 6296 08-2017 nterfund 704 Bonneville School District #93 US Bank Checking - District Office $1,813.92 Idaho Falls ID 8/28/2017 6293 10/8/2017 Cortlyn Creations Supplies - Discretionary $100.00 Idaho Falls ID 8/28/2017 6292 684693459 Dallimore, Megan Field Supplies - School Wide Student Activity $100.00 Idaho Falls ID 8/8/2017 6290 15476 Dougs Sales Screen Printing & Embroidery Supplies - Bonneville Ed Foundation Grant $1,195.50 Idaho Falls ID 8/29/2017 6298 637606F-0 Follett School Solutions, Inc Supplies - School Wide Student Activity $32.48 Chicago IL 8/29/2017 6298 637606F-0 Follett School Solutions, Inc Media - Library Material $314.36 Chicago IL 8/16/2017 0 2191-8/17-03 Fraudulent Charge - Credit Card Vendor Supplies - Discretionary ($750.49)Credit Card Vendor . 8/16/2017 0 2191-8/17-02 Fraudulent Charge - Credit Card Vendor Supplies - Discretionary ($193.96)Credit Card Vendor . 8/16/2017 0 2191-8/17-01 Fraudulent Charge - Credit Card Vendor Supplies - Discretionary ($82.44)Credit Card Vendor . 8/28/2017 66295 11381701 Johnson, Nyla Jean Supplies - Discretionary $362.00 Idaho Falls ID 8/28/2017 6294 2385919 Movie Licensing USA Supplies - Discretionary $241.50 Chicago IL 8/29/2017 6297 9.8077E+19 Petty, Kimberly Supplies - School Wide Student Activity $100.00 Idaho Falls ID 8/28/2017 6637 429 8/17 Staples Credit Plan (Cloverdale)Supplies - School Wide Student Activity $201.96 Columbus OH Bonneville Joint School District #93 Fairview Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/16/2017 0 8022-8/17-05 Breakout EDU Technology Purchases - Discretionary $125.00 Old Bethpage NY 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $158.46 Boise ID 8/16/2017 0 8022-8/17-03 Walmart - Ccv Supplies - Kindergarten $131.40 Ccv . Bonneville Joint School District #93 Tiebreaker Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/8/2017 4347 2017-18startupcash Denkers, Natalie Petty Cash $150.00 Ammon ID 8/16/2017 207833 M6128803 1 Scholastic Supplies - 1st Grade $288.76 Jefferson City MO 8/16/2017 207833 M6128803 1 Scholastic Supplies - 2nd Grade $173.25 Jefferson City MO 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $34.57 Boise ID Bonneville Joint School District #93 Hillview Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/16/2017 0 7059-8/17-07 Amazon.com Supplies - 2nd Grade $28.66 Idaho Falls ID 8/16/2017 0 7059-8/17-01 Sitspots Supplies - 1st Grade $47.76 San Clemente CA 8/16/2017 0 7059-8/17-01 Sitspots Supplies - 2nd Grade $43.68 San Clemente CA Bonneville Joint School District #93 Ammon Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/22/2017 5378 114405 Action Publishing Inc.School Fees/Charges- School Wide Student Activity $325.92 Grand Junction CO 8/16/2017 0 3623-8/17-01 Amazon.com Supplies - Discretionary ($104.94)Idaho Falls ID 8/7/2017 207642 Petty Cash Reg 17-18 Murdoch, John B Petty Cash $150.00 Idaho Falls ID 8/25/2017 5379 P66238 Rochester 100 Inc.School Fees/Charges- School Wide Student Activity $625.00 Rochester NY 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $18.12 Boise ID Bonneville Joint School District #93 Rimrock Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/16/2017 0 6355-8/17-02 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 8/16/2017 0 6355-8/17-01 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 8/30/2017 3210 V271328 Bonneville School District #93 US Bank Checking - District Office $3,338.45 Idaho Falls ID 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $12.10 Boise ID Bonneville Joint School District #93 Woodland Hills Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $25.51 Boise ID Bonneville Joint School District #93 Discovery Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/29/2017 2354 156867 Refund Eskelsen, Natalie Payable to PTO $4.00 Idaho Falls ID 8/29/2017 2354 156867 Refund Eskelsen, Natalie Revenue - Kindergarten $15.00 Idaho Falls ID 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $10.36 Boise ID Bonneville Joint School District #93 Mountain Valley Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/16/2017 0 4834-8/17-03 Carolina Biological Supply Supplies - 1st Grade $27.70 Burlington NC 8/16/2017 0 4834-8/17-02 Carolina Biological Supply Supplies - 1st Grade $175.80 Burlington NC 8/16/2017 0 4834-8/17-02 Carolina Biological Supply Supplies - 3rd Grade $45.00 Burlington NC 8/16/2017 0 4834-8/17-03 Carolina Biological Supply Supplies - 4th Grade $459.80 Burlington NC 8/16/2017 0 4834-8/17--01 Delta Education Supplies - 1st Grade $26.37 Chicago IL 8/16/2017 0 4834-8/17--01 Delta Education Supplies - 3rd Grade $427.46 Chicago IL 8/16/2017 0 4834-8/17--01 Delta Education Supplies - 4th Grade $14.40 Chicago IL 8/4/2017 207640 Petty Cash Reg 17-18 Keller, Lanie C Petty Cash $100.00 Idaho Falls ID 8/16/2017 0 4834-8/17-04 Petal Passion Supplies - Faculty Fund $117.51 Ammon ID 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $87.10 Boise ID 8/16/2017 0 4834-8/17-05 Walmart - Ccv Supplies - 1st Grade $13.20 Ccv . 8/16/2017 0 4834-8/17-05 Walmart - Ccv Supplies - 3rd Grade $37.18 Ccv . 8/16/2017 0 4834-8/17-05 Walmart - Ccv Supplies - 4th Grade $14.64 Ccv . Bonneville Joint School District #93 Summit Hills Elementary August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $4.81 Boise ID Bonneville Joint School District #93 Rocky Mountain Middle August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/25/2017 13590 41762 All American Sports Supplies - Discretionary $728.00 Idaho Falls ID 8/24/2017 13588 Pine Basin 8/24 Belnap, Kalli Out of District Travel - Discretionary $51.84 Ammon ID 8/24/2017 13588 Pine Basin 8/24 Belnap, Kalli Out of District Travel - Discretionary ($51.84)Ammon ID 8/25/2017 13591 Mileage/Pocatello Dahlke, Justin B Out of District Travel - Discretionary $55.08 Idaho Falls ID 8/25/2017 13591 Walmart 8/19/17 Dahlke, Justin B Supplies - Discretionary $55.40 Idaho Falls ID 8/25/2017 13591 Walmart 8/19 Dahlke, Justin B Supplies - Discretionary $19.98 Idaho Falls ID 8/25/2017 13592 RMMS Cheer Camp Dexter, Candice Supplies - Cheer $1,300.00 Rexburg ID 8/25/2017 13593 1087799/3rd payment Jostens, Inc.Supplies - Yearbook $5,360.10 Minneapolis MN 8/25/2017 13594 Sams 8/15 Kennedy, Thomas A Supplies - Discretionary $77.48 Idaho Falls ID 8/25/2017 13595 Samantha Emb8/17 King, Karena M Supplies - Cheer $304.22 Idaho Falls ID 8/25/2017 13595 Samantha Emb.King, Karena M Supplies - Cheer $100.70 Idaho Falls ID 8/25/2017 13595 OMNI 6/21 King, Karena M Supplies - Cheer $123.75 Idaho Falls ID 8/25/2017 13595 Morgan Uyetake 6/22 King, Karena M Supplies - Cheer $155.00 Idaho Falls ID 8/25/2017 13595 Jimmy Johns 5/5 King, Karena M Supplies - Cheer $60.95 Idaho Falls ID 8/25/2017 13595 GTM Sportswear 5/29 King, Karena M Supplies - Cheer $1,401.60 Idaho Falls ID 8/25/2017 13595 Great IF Chamber 5/2 King, Karena M Supplies - Cheer $100.00 Idaho Falls ID 8/25/2017 13595 Classy Threads 6/7 King, Karena M Supplies - Cheer $90.00 Idaho Falls ID 8/25/2017 13595 Classy Threads King, Karena M Supplies - Cheer $37.10 Idaho Falls ID 8/16/2017 0 4036-8/17-01 Lego Education Supplies - Class - Robotics $545.69 Chicago IL 8/25/2017 13589 Dash & Splash 8/25 Madison High School Supplies - Cross Country $30.00 Rexburg ID 8/25/2017 13596 23172 Mountain Fresh Water Supplies - Discretionary $8.00 Idaho Falls ID 8/25/2017 13596 22848 Mountain Fresh Water Supplies - Discretionary $8.00 Idaho Falls ID 8/25/2017 13596 142407 Mountain Fresh Water Supplies - Discretionary $4.00 Idaho Falls ID 8/25/2017 13596 140947 Mountain Fresh Water Supplies - Discretionary $20.00 Idaho Falls ID 8/8/2017 13587 Petty Cash Reg/2017 Rocky Mountain Middle School Petty Cash $1,000.00 Idaho Falls ID 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $1,122.23 Boise ID 8/25/2017 13598 Walmart 8/18 Thunstrom, Scott R Supplies - Discretionary $73.00 Idaho Falls ID 8/25/2017 13597 Shopko 8/23 Todd, Galyn Supplies - Discretionary $23.97 Idaho Falls ID 8/25/2017 13597 Michaels 8/23 Todd, Galyn Supplies - Discretionary $18.68 Idaho Falls ID 8/25/2017 13597 Maverick 8/9 Todd, Galyn Supplies - Discretionary $9.16 Idaho Falls ID 8/25/2017 13597 Lowes 8/09 Todd, Galyn Supplies - Discretionary $33.21 Idaho Falls ID 8/25/2017 13597 JoAnns 8/23 Todd, Galyn Supplies - Discretionary $24.62 Idaho Falls ID 8/31/2017 13599 Cross Country 8/31 West Jefferson Sch Dist #253 Supplies - Cross Country $30.00 Terreton ID Bonneville Joint School District #93 Sandcreek Middle August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/16/2017 0 6283-08/17-02 Adobe - Ccv Supplies- Newspaper $74.95 Ccv . 8/23/2017 207974 384187B Hampton Inn & Suites-Boise Out of District Travel - Discretionary $314.00 Boise ID 8/29/2017 13403 XCountry08/25/2017 Madison High School Supplies - Athletics $30.00 Rexburg ID 8/8/2017 13401 Start Up Cash 2018 Moad, LaDawn J Petty Cash $500.00 Iona ID 8/8/2017 13402 23516 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 8/8/2017 13402 23174 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 8/29/2017 13404 860615 Powers Candy Co.Supplies - Concessions $273.18 Pocatello ID 8/16/2017 207832 TV 18-012 Sawyer, Kent Out of District Travel - Discretionary $76.50 Idaho Falls ID 8/16/2017 207832 TV 18-012 Sawyer, Kent Out of District Travel - Discretionary $309.96 Idaho Falls ID 8/16/2017 207832 TV 18-012 Sawyer, Kent Out of District Travel - Discretionary $102.00 Idaho Falls ID 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $79.74 Boise ID 8/16/2017 207840 TV 18-012 Thurber, Yvonne Marie Out of District Travel - Discretionary $76.50 Idaho Falls ID 8/16/2017 207840 TV 18-012 Thurber, Yvonne Marie Out of District Travel - Discretionary $309.96 Idaho Falls ID 8/16/2017 207840 TV 18-012 Thurber, Yvonne Marie Out of District Travel - Discretionary $102.00 Idaho Falls ID 8/16/2017 0 6371-08/17-01 Wix.com - Credit Card Vendor Supplies - Straight A 5K $7.00 Credit Card Vendor . Bonneville Joint School District #93 Bonneville High August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/7/2017 80122 218321A,C, D-2 A-1 Rental (Rexburg)Supplies - Athletics $390.00 Rexburg ID 8/16/2017 0 6215-8/17-03 ABC Stamps - Credit Card Vendor Supplies - School Admin. - Discretionary $44.27 Credit Card Vendor . 8/16/2017 0 2086-8/17-05 Agile Sports Technologies Supplies - Athletics $3,199.00 Lincoln NE 8/16/2017 80132 41643 All American Sports Supplies - Student Council $4,645.00 Idaho Falls ID 8/16/2017 80150 41710 All American Sports BHS: Foreign Exchange Students - Supplies $1,080.00 Idaho Falls ID 8/24/2017 80161 41734 All American Sports Supplies - Athletics $132.60 Idaho Falls ID 8/16/2017 80133 Boise Soccer PDiem Andra, Samantha Marie Out of District Travel - Athletics $76.50 Rexburg ID 8/16/2017 0 2086-8/17-02 Ares Sportwear Supplies - Cheerleading $2,837.53 Hilliard OH 8/16/2017 0 2086-8/17-04 Bakers Dozen Ccv Supplies - Foreign Exchange Students $10.00 Ccv . 8/16/2017 80134 6/20/2017 Basic Dance Training Transportation - Contracted - Honeybees $2,560.00 Heber City UT 8/28/2017 80166 79870 Bell Printing & Design Supplies - Foreign Exchange Students $1,265.07 Ogden UT 8/28/2017 80166 79870 Bell Printing & Design Supplies - Handbook-Planner Fee $4,025.93 Ogden UT 8/16/2017 80135 Fat Boy Reimbursemen Bonneville School District #93 Supplies: Club - Honeybees ($3,420.00)Idaho Falls ID 8/16/2017 80135 Fat Boy Reimbursemen Bonneville School District #93 Supplies: Club - Honeybees $3,420.00 Idaho Falls ID 8/7/2017 80123 2999313 BSN Sports, Inc Supplies - Athletics $1,505.25 Dallas TX 8/23/2017 80152 900264291 BSN Sports, Inc Supplies - Soccer - Boys $141.87 Dallas TX 8/24/2017 80162 10979 Bucks Bags Supplies - Football $1,800.00 Boise ID 8/16/2017 80136 Boise Soccer PDiem Christensen, Emmalee Out of District Travel - Athletics $76.50 Idaho Falls ID 8/16/2017 0 2102-8/17-03 Costa Vida BHS: Foreign Exchange Students - Supplies $7.41 Idaho Falls ID 8/16/2017 0 6215-8/17-02 Crown Trophy Supplies - School Admin. - Discretionary $19.00 Idaho Falls ID 8/28/2017 80167 Rfnd Reg Fees Cruz, Kenia Supplies - Handbook-Planner Fee $5.00 Ammon ID 8/28/2017 80167 Rfnd Reg Fees Cruz, Kenia Supplies - Activity Card $35.00 Ammon ID 8/17/2017 80151 Boise Soccer PDiem Cunningham, Janessa K.Out of District Travel - Athletics $76.50 Rexburg ID 8/16/2017 80137 TV# 18-011 Dabell, Trent R Out of District Travel - Foreign Exchange Students $508.50 Idaho Falls ID 8/16/2017 207777 TV 18-039 Dabell, Trent R Out of District Travel - School Admin. -Discretion $76.50 Idaho Falls ID 8/28/2017 80168 VB Century/Pocatello Dabell, Trent R Out of District Travel - School Admin. -Discretion $91.13 Idaho Falls ID 8/7/2017 80127 Petty Cash 17-18 Dahlke, Trina Petty Cash $6,800.00 Ammon ID 8/16/2017 80149 Bank Miles 6-8 17 Dahlke, Trina In-District Travel - School Admin. - Discretionary $81.00 Ammon ID 8/15/2017 80128 Refund 161021 Dietz, Jason Payable to District Office $250.00 Idaho Falls ID 8/16/2017 0 2102-8/17-05 Domino's - Ccv Supplies - Foreign Exchange Students $25.97 Ccv . 8/23/2017 80153 Rmbrs Scrapbook Dresen, Steven P Supplies Club - Choir $32.89 Rexburg ID 8/16/2017 80138 June/July Technique Eagle Rock Dance Purchased Services - Other - Honeybees $485.00 Idaho Falls ID 8/16/2017 0 2086-8/17-12 Eastbay Inc.Supplies - Cheerleading $1,821.52 Carol Stream IL 8/16/2017 80139 Boise Soccer PDiem Feik, Amy Marie Out of District Travel - Athletics $76.50 Idaho Falls ID 8/16/2017 0 7075-8/17-01 Firehouse Grill -Ccv BHS: Foreign Exchange Students - Supplies $34.76 Ccv . 8/16/2017 0 2086-8/17-06 Habitat for Humanity -Credit Card Vendor Supplies - School Admin. - Discretionary $9.54 Credit Card Vendor . 8/23/2017 80154 Rmbrs Reg Fees Hagley, Robin Supplies - Handbook-Planner Fee $5.00 Idaho Falls ID 8/23/2017 80154 Rmbrs Reg Fees Hagley, Robin Supplies - Activity Card $35.00 Idaho Falls ID 8/28/2017 80169 Entry Peg Peterson I Highland High School Supplies - Athletics $270.00 Pocatello ID 8/16/2017 0 6215-8/17-06 Hilton - Ccv Out of District Travel - Parking $796.92 Ccv . 8/16/2017 0 2086-8/17-09 Hobby Lobby -Ccv Supplies - School Admin. - Discretionary $199.86 Ccv . 8/16/2017 0 2086-8/17-08 Hobby Lobby -Ccv Supplies - School Admin. - Discretionary $34.46 Ccv . 8/7/2017 80124 12262 Holiday Inn Express (Coeur D'Alene)Out of District Travel - Athletics $1,840.00 Coeur D'Alene ID 8/16/2017 0 6215-8/17-08 Home Depot Supplies - School Admin. - Discretionary $56.87 Louisville KY 8/16/2017 80140 Honeybee Coach Con ICDC Purchased Services - Other - Honeybees $160.00 Rigby ID 8/23/2017 80155 D262 IHSAA Supplies - Track $6.00 Boise ID 8/16/2017 80141 TV#18-011 Jackson, Heath Out of District Travel - Foreign Exchange Students $508.50 Ammon ID 8/16/2017 207802 TV 18-039 Jackson, Heath Out of District Travel - Foreign Exchange Students $168.30 Ammon ID 8/16/2017 0 2102-8/17-02 Jimmy Johns -Ccv BHS: Foreign Exchange Students - Supplies $39.31 Ccv . 8/16/2017 80142 14657015 JW Pepper & Son, Inc.Supplies Club - Pep Band $11.99 Exton PA 8/23/2017 80156 14661722 JW Pepper & Son, Inc.Supplies Club - Pep Band $114.99 Exton PA 8/24/2017 80163 731339 JW Pepper & Son, Inc.Supplies Club - Choir $20.19 Exton PA 8/7/2017 80125 65466960 La Quinta Inn & Suites Boise Towne Squar Out of District Travel - Athletics $91.00 Boise ID 8/23/2017 80157 Spalsh n Dash Madison High School Professional & Technical Services - Athletics $30.00 Rexburg ID 8/16/2017 0 2086-8/17-07 Michael's Crafts Supplies - School Admin. - Discretionary $28.57 Idaho Falls ID 8/16/2017 0 6215-8/17-07 NFHS Professional & Technical Services - Soccer - Boys $80.00 Indianapolis IN 8/23/2017 80158 4199040405 Old Faithful Beverage Co.Supplies Concessions $583.00 Idaho Falls ID 8/9/2017 207715 TV 18-039 Owen, Levi C Out of District Travel - School Admin. -Discretion $76.50 Idaho Falls ID 8/16/2017 80143 TV# 18-011 Owen, Levi C Out of District Travel - Foreign Exchange Students $508.50 Idaho Falls ID 8/16/2017 80143 Per Diem Fall Sports Owen, Levi C Out of District Travel - School Admin. -Discretion $427.29 Idaho Falls ID 8/28/2017 80170 Soccer Minico Owen, Levi C Out of District Travel - School Admin. -Discretion $164.57 Idaho Falls ID 8/9/2017 207717 TV 18-039 Parker, Benjamin S Out of District Travel - School Admin. -Discretion $76.50 Ammon ID 8/16/2017 80144 TV# 18-011 Parker, Benjamin S Out of District Travel - Foreign Exchange Students $508.50 Ammon ID 8/16/2017 0 6215-8/17-01 Petal Passion Supplies - Student Council $200.24 Ammon ID 8/16/2017 0 2086-8/17-01 Petal Passion BHS: Foreign Exchange Students - Supplies $113.37 Ammon ID 8/16/2017 0 6215-8/17-05 Petal Passion Supplies - School Admin. - Discretionary $56.90 Ammon ID 8/28/2017 80171 100 Play It Again Sports Supplies - Football $1,067.02 Idaho Falls ID 8/16/2017 80145 44260 Post Register Purchased Services - Other - Buzz $274.00 Idaho Falls ID 8/23/2017 80160 8/31/17 Retreat Raft Investments LLC Out of District Travel- Choir $700.00 Idaho Falls ID 8/16/2017 80146 Fall Sports Official Refpay Trust Acct #1275661554 Supplies - Civil War $5,000.00 Salt Lake City UT 8/16/2017 0 2086-8/17-14 Rexburg Rapids - Credit Card Vendor Out of District Travel - Cheerleading $23.75 Credit Card Vendor . 8/16/2017 0 2086-8/17-13 Rexburg Rapids - Credit Card Vendor Out of District Travel - Cheerleading $95.00 Credit Card Vendor . 8/31/2017 80175 Fire Permit Rigby High School Supplies - Athletics $14.00 Rigby ID 8/7/2017 80126 4216 Sam's Club - BHS Supplies - Student Council $117.40 Atlanta GA 8/24/2017 80164 Card Renewal Sam's Club - BHS Supplies - School Admin. - Discretionary $415.00 Atlanta GA 8/23/2017 80159 Rcpt#161319 Scott, Laura Payable to District Office $70.00 Iona ID 8/23/2017 80159 Rcpt#161319 Scott, Laura School Fees - Sports - Athletics $30.00 Iona ID 8/28/2017 80172 Rfnd Reg Fees Simcask, Tamra Supplies - Handbook-Planner Fee $5.00 Idaho Falls ID 8/28/2017 80172 Rfnd Reg Fees Simcask, Tamra Supplies - Activity Card $35.00 Idaho Falls ID 8/28/2017 80172 Rfnd Reg Fees Simcask, Tamra Supplies - Locker $4.00 Idaho Falls ID 8/28/2017 80173 X Country Card. Clas Soda Springs Joint School Dist. #150 Supplies - Athletics $70.00 Soda Springs ID 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $267.83 Boise ID 8/15/2017 80129 Miss Bonneville Student/BYUI Supplies Miss Bonneville $500.00 Idaho Falls ID 8/16/2017 80130 BYUID264832461 Student/BYUI Supplies - Counseling Dept.$200.00 Idaho Falls ID 8/16/2017 80131 ID#201325103 Student/Spokane Falls School Paid Student Activities - Discretionary $800.00 Idaho Falls ID 8/28/2017 80174 162092 US Specialty Coatings, Inc Supplies - Football $416.26 Alpharetta GA 8/16/2017 0 2102-8/17-06 Walmart - Ccv BHS: Foreign Exchange Students - Supplies $71.79 Ccv . 8/31/2017 80176 Midnight Meet Wes Deist Aquatic Center Supplies - Athletics $96.00 Idaho Falls ID 8/16/2017 80147 1 Williams, O'Shann Purchased Services - Other - Honeybees $400.00 Blackfoot ID 8/16/2017 80148 Boise Soccer Wilson, Zachary Shane Out of District Travel - Athletics $76.50 Rigby ID 8/24/2017 80165 VB Jamboree Rvnue Youth Endowment For Activities Foundatio Professional & Technical Services - Tourn. - Girls $730.19 Boise ID Bonneville Joint School District #93 Hillcrest High August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/25/2017 44140 10565 All American Sports Supplies - Football $345.00 Idaho Falls ID 8/9/2017 44115 81717 Arbiterpay Professional & Technical Services - Athletics $15,000.00 Sandy UT 8/23/2017 44137 0000420-2 Basic Dance Training Supplies - Club - Knightline $550.00 Heber City UT 8/30/2017 44148 8302017 Bateman, Danielle Karni Supplies - Club - Knightline $800.00 Idaho Falls ID 8/30/2017 208064 Country Inn 07/15/17 Bean, Leann Out of District Travel - Discretionary $614.60 Idaho Falls ID 8/25/2017 44141 79572 Bell Printing & Design Supplies - Foreign Exchange Students $6,280.00 Ogden UT 8/3/2017 44109 900170489 BSN Sports, Inc Supplies - Athletics $501.75 Dallas TX 8/22/2017 44129 10520 Bucks Bags Supplies - Football $4,955.85 Boise ID 8/23/2017 44138 81717 Cable One Supplies - Foreign Exchange Students $5.57 Idaho Falls ID 8/3/2017 44110 72217 Cable One (AZ)Supplies - Discretionary $5.57 Phoenix AZ 8/15/2017 44120 115718 CoachComm, LLC Supplies - Football $3,369.99 Auburn AL 8/16/2017 44124 34737 Complete Office Care (HHS)Supplies - Discretionary $460.50 Idaho Falls ID 8/16/2017 0 5644-8/17-01 Dixie's Diner - Ccv Supplies - Athletics $181.78 Ccv . 8/25/2017 44142 0000028012-2 Donnelley Sports Supplies - Baseball ($296.00)Twin Falls ID 8/25/2017 44142 0000028012-2 Donnelley Sports Supplies - Baseball $296.00 Twin Falls ID 8/31/2017 44157 6062017 Donnelley Sports Supplies - Baseball $137.90 Twin Falls ID 8/30/2017 208093 TV 18-047 Ellis, Katie Out of District Travel - Cross Country $192.00 Ammon ID 8/9/2017 207681 8MR4JM Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Athletics $67.88 Midvale UT 8/22/2017 44130 157527 Farnes, Angelina Payable to District Office $70.00 Ammon ID 8/22/2017 44130 157527 Farnes, Angelina School Fees - Sports - Football $30.00 Ammon ID 8/30/2017 44149 157413 Giauque, Camille Payable to District Office $70.00 Ammon ID 8/30/2017 44149 157413 Giauque, Camille Student Activity Fee - Activity Card-Cross Country $30.00 Ammon ID 8/25/2017 44143 160040 Godfrey, Bethany Fee - Towel $4.00 Idaho Falls ID 8/30/2017 44150 10615326 GTM Sportswear Supplies - Club - Knightline $251.00 St. Louis MO 8/30/2017 208105 TV 18-047 Hagert, Robert T Out of District Travel - Cross Country $192.00 Idaho Falls ID 8/16/2017 0 8504-8/17-01 Hampton Inn & Suites - Credit Card Supplies - Foreign Exchange Students $655.72 Credit Card Vendor . 8/16/2017 44125 81617 Highland High School Supplies - Athletics $270.00 Pocatello ID 8/16/2017 0 6306-8/17-03 Hilton - Ccv Out of District Travel - Fee - Parking $996.15 Ccv . 8/15/2017 44121 157048 History of the Saints Inc.Auditorium Rental Revenue - Auditorium $112.50 Sandy UT 8/16/2017 0 5644-8/17-03 Hobbs, Joshua T Supplies - Athletics $33.97 Shelley ID 8/16/2017 0 5644-8/17-04 Hobby Town -Ccv Supplies - Athletics $112.49 CCV . 8/9/2017 44116 157307 Hoopes, Jodi Fee - Parking $20.00 Idaho Falls ID 8/7/2017 44113 80317 Johnson, Wendy Lizette Out of District Travel - Athletics $298.38 Idaho Falls ID 8/15/2017 44122 158199 Landers, Amy Fee - Locker $4.00 Idaho Falls ID 8/16/2017 44126 159586 Leaf, Tiffany Payable to District Office $70.00 Idaho Falls ID 8/16/2017 44126 159586 Leaf, Tiffany School Fees - Sports - Football $30.00 Idaho Falls ID 8/30/2017 44151 159499 Leppert, Yvette Payable to District Office $70.00 Idaho Falls ID 8/30/2017 44151 159499 Leppert, Yvette Student Activity Fee - Activity Card-Cheerleading $30.00 Idaho Falls ID 8/22/2017 44131 82517 Madison High School Supplies - Athletics $30.00 Rexburg ID 8/7/2017 44114 80417 May, Laurie A Petty Cash $600.00 Idaho Falls ID 8/22/2017 44132 082217BANK May, Laurie A Supplies - Athletics $2,740.00 Idaho Falls ID 8/22/2017 44133 8172017 McCracken, Adrian S Supplies - Class - Drama $414.15 Idaho Falls ID 8/30/2017 44152 83017 McLaren, Doug Out of District Travel - Athletics $627.05 Ammon ID 8/16/2017 44127 159015 Merrill, Jamie Payable to District Office $70.00 Idaho Falls ID 8/16/2017 44127 159015 Merrill, Jamie School Fees - Sports - Volleyball $30.00 Idaho Falls ID 8/9/2017 207710 TV 18-039 Miller, Craig S Out of District Travel - Discretionary $168.30 Idaho Falls ID 8/23/2017 207989 TV 18-043 Miller, Craig S Out of District Travel - Athletics $397.26 Idaho Falls ID 8/16/2017 207807 TV 18-039 Miller, Scott A Out of District Travel - Discretionary $168.30 Idaho Falls ID 8/3/2017 44111 7032017 Mountain Fresh Water Supplies - Discretionary $11.00 Idaho Falls ID 8/23/2017 44139 8012017 Mountain Fresh Water Supplies - Foreign Exchange Students $11.00 Idaho Falls ID 8/30/2017 208127 TV 18-047 Neal, Robert L Out of District Travel - Cross Country $192.00 Idaho Falls ID 8/31/2017 44158 176795 Piano Gallery Supplies - Club - Marching Band $404.55 Idaho Falls ID 8/30/2017 44153 159570 Reeder, Matthew Payable to District Office $70.00 Ammon ID 8/30/2017 44153 159570 Reeder, Matthew Student Activity Fee - Activity Card-Cross Country $30.00 Ammon ID 8/22/2017 44134 950374894 Riddell All American Supplies - Football $1,911.65 North Ridgeville OH 8/31/2017 44159 950445742 Riddell All American Supplies - Football $265.20 North Ridgeville OH 8/31/2017 44160 83117 Rigby High School Supplies -Swim $14.00 Rigby ID 8/30/2017 44154 1 Ristaprint Supplies - Volleyball $4,012.00 Idaho Falls ID 8/16/2017 207828 TV 18-039 Salsbery, Ty Out of District Travel - Foreign Exchange $168.30 Idaho Falls ID 8/3/2017 44112 5261 Sam's Club - HHS Supplies - Discretionary $131.22 Atlanta GA 8/16/2017 0 5778-8/17-02 Ship Pro LLC Supplies - Foreign Exchange Students $75.12 Ammon ID 8/16/2017 0 5778-8/17-01 Ship Pro LLC Supplies - Foreign Exchange Students $74.60 Ammon ID 8/22/2017 44135 158781 Shirley, Janice Payable to District Office $70.00 Idaho Falls ID 8/22/2017 44135 158781 Shirley, Janice School Fees - Sports - Baseball $30.00 Idaho Falls ID 8/14/2017 44119 81417 Sixth District Board of Control Supplies - Athletics $1,120.00 Ririe ID 8/22/2017 44136 81717 Sixth District Board of Control Supplies - Athletics $250.00 Ririe ID 8/3/2017 207629 TV 18-011 Smith, Gene Christian Out of District Travel - Discretionary $484.14 Idaho Falls ID 8/9/2017 207732 TV 18-039 Smith, Gene Christian Out of District Travel - Discretionary $168.30 Idaho Falls ID 8/30/2017 44155 160426 Spencer, Carrie Payable to District Office $70.00 Idaho Falls ID 8/30/2017 44155 160426 Spencer, Carrie Student Activity Fee - Activity Card-Cross Country $30.00 Idaho Falls ID 8/25/2017 44144 G3792 Springhills Suites By Marriott - Boise Out of District Travel - Athletics $1,482.00 Boise ID 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable ($73.54)Boise ID 8/30/2017 44147 926 Student Supplies - Student Council $14.85 Idaho Falls ID 8/16/2017 0 6306-8/17-01 Super Shuttle - Ccv Out of District Travel - Fee - Parking $30.80 Ccv . 8/16/2017 0 5644-8/17-02 Superior Printing LLC Supplies - Athletics $212.00 Idaho Falls ID 8/30/2017 44156 82217 Superior Printing LLC Supplies - Soccer - Girls $147.00 Idaho Falls ID 8/9/2017 44117 41430 Teton Graphics*Supplies - Cheerleading $12.00 Idaho Falls ID 8/16/2017 0 6306-8/17-02 Uber - Credit Card Vendor Out of District Travel - Fee - Parking $29.43 Credit Card Vendor . 8/25/2017 44145 U170711 U-Neek Industries Supplies - Soccer - Boys $1,625.27 Ucon ID 8/31/2017 44161 162499 US Specialty Coatings, Inc Supplies - Athletics $707.36 Alpharetta GA 8/9/2017 44118 AR534275 Valley Office Systems Supplies - Discretionary $1,462.22 Idaho Falls ID 8/25/2017 44146 11015 Walmart Card (HHS)Supplies - Class - Drama $60.78 Atlanta GA 8/25/2017 44146 10632 Walmart Card (HHS)Supplies - Foreign Exchange Students $416.57 Atlanta GA 8/15/2017 44123 80917 Warren, Wilson Dale Supplies - Club - Marching Band $208.00 Fayetteville AR 8/31/2017 44162 90117 Wes Deist Aquatic Center Supplies -Swim $81.00 Idaho Falls ID 8/16/2017 44128 157585 Youngberg, Angela Fee - Parking $20.00 Idaho Falls ID Bonneville Joint School District #93 Lincoln High August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/25/2017 4608 335545 Rydin Decal Supplies - Parking $262.19 Elk Grove Village IL 8/16/2017 207829 5500 Sam's Club - LHS Supplies - Discretionary $30.94 Atlanta GA 8/16/2017 207845 9548 Walmart Community Card GECRB (LHS)Supplies - Discretionary $8.21 Atlanta GA Bonneville Joint School District #93 Technical Careers High August 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 8/9/2017 207736 Jul-17 State Tax Comm Sales Tax Payable $3.40 Boise ID