Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
July_2017
Bonneville Joint School District #93 July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/26/2017 207450 6113814-000 2M Company Inc.Equipment $35,848.50 Idaho Falls ID 7/12/2017 207171 6116761-000 2M Company Inc.Supplies $182.47 Idaho Falls ID 7/12/2017 207171 6116762-000 2M Company Inc.Supplies $148.47 Idaho Falls ID 7/12/2017 207171 6117072-000 2M Company Inc.Supplies $63.39 Idaho Falls ID 7/12/2017 207171 6117073-000 2M Company Inc.Supplies $31.67 Idaho Falls ID 7/12/2017 207171 6117184-000 2M Company Inc.Supplies $42.34 Idaho Falls ID 7/20/2017 207352 6116754-000 2M Company Inc.Supplies ($531.00)Idaho Falls ID 7/20/2017 207352 6117350-000 2M Company Inc.Supplies $1,568.00 Idaho Falls ID 7/20/2017 207352 6117514-000 2M Company Inc.Supplies $33.10 Idaho Falls ID 7/20/2017 207352 6117543-000 2M Company Inc.Supplies $28.17 Idaho Falls ID 7/26/2017 207476 6117592-000 2M Company Inc.Supplies $45.22 Idaho Falls ID 7/26/2017 207476 6117639-000 2M Company Inc.Supplies $19.01 Idaho Falls ID 7/26/2017 207476 6117641-000 2M Company Inc.Supplies ($10.14)Idaho Falls ID 7/26/2017 207476 6117643-000 2M Company Inc.Supplies $19.64 Idaho Falls ID 7/26/2017 207476 6117829-000 2M Company Inc.Supplies $20.54 Idaho Falls ID 7/26/2017 207451 211312J-2 A-1 Rental, Inc. (IF)Rental of Equipment $130.00 Idaho Falls ID 7/12/2017 207172 Jun-17 AA Kinetic Physical Therapy Professional & Technical Services $1,132.20 Idaho Falls ID 7/12/2017 207172 Jun-17 AA Kinetic Physical Therapy Professional & Technical Services $754.80 Idaho Falls ID 7/31/2017 0 9773-7/17-11 AASPA Out of District Travel $195.00 Overland Park KS 7/31/2017 0 9773-7/17-12 AASPA Out of District Travel $995.00 Overland Park KS 7/20/2017 0 Abbott, Julia M Gross Payroll $5,205.67 Idaho Falls ID 7/31/2017 0 9773-7/17-18 Abracadabras - Credit Card Vendor Supplies $258.18 Credit Card Vendor . 7/31/2017 0 4036/7/17-03 Abracadabras - Credit Card Vendor Supplies $37.38 Credit Card Vendor . 7/31/2017 0 6256-7/17-02 Ace Hardware Supplies $19.99 Pocatello ID 7/20/2017 207325 38034 Ace Hardware Supplies $1.29 Pocatello ID 7/20/2017 207325 37868 Ace Hardware Supplies $133.48 Pocatello ID 7/20/2017 0 Acor, Stacy Gross Payroll $4,009.23 Idaho Falls ID 7/20/2017 0 Adams, Fred M Gross Payroll $4,645.34 Idaho Falls ID 7/20/2017 0 Adams, Jared D Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 Adams, Natalie L Gross Payroll $3,182.42 Ammon ID 7/20/2017 0 Adams, Niels Daniel Gross Payroll $3,233.50 Idaho Falls ID 7/20/2017 0 Adams, Rosha J Gross Payroll $85.41 Idaho Falls ID 7/20/2017 0 Adams, Suzette Gross Payroll $33.58 Idaho Falls ID 7/20/2017 0 Adcock, Donna S Gross Payroll $2,926.90 Rigby ID 7/31/2017 0 6812-7/17-01 Advance Education, Inc.Out of District Travel $75.00 Atlanta GA 7/12/2017 207240 91056 Advance Education, Inc.Purchased Services - Other $900.00 Atlanta GA 7/7/2017 207132 91773 Advance Education, Inc.Purchased Services - Other $900.00 Atlanta GA 7/7/2017 207132 92199 Advance Education, Inc.Purchased Services - Other $900.00 Atlanta GA 7/7/2017 207132 92079 Advance Education, Inc.Purchased Services - Other $900.00 Atlanta GA 7/7/2017 207132 92249 Advance Education, Inc.Purchased Services - Other $900.00 Atlanta GA 7/26/2017 207477 228937 Advance Education, Inc.Supplies $900.00 Atlanta GA 7/31/2017 0 4036/7/17-01 Advanced.Supplies $75.00 Boise ID 7/21/2017 207424 V65506 Aflac Remit Proc. Serv.AFLAC - Employee Share $117.78 Columbus GA 7/21/2017 207424 V889346 Aflac Remit Proc. Serv.TSB - Employee Share $2,628.30 Columbus GA 7/20/2017 0 Aguilar, Charlene Joy T Gross Payroll $3,542.84 Rexburg ID 7/31/2017 0 8408-7/17-07 Albertson's - Credit Card Vendor Supplies $182.91 Credit Card Vendor . 7/31/2017 0 6272-7/17-05 Albertson's - Credit Card Vendor Supplies $87.72 Credit Card Vendor . 7/31/2017 0 6272-7/17-09 Albertson's - Credit Card Vendor Supplies $39.69 Credit Card Vendor . 7/31/2017 0 6272-7/17-19 Albertson's - Credit Card Vendor Supplies $49.16 Credit Card Vendor . 7/31/2017 0 6272-7/17-20 Albertson's - Credit Card Vendor Supplies $179.64 Credit Card Vendor . 7/31/2017 0 6272-7/17-23 Albertson's - Credit Card Vendor Supplies $59.90 Credit Card Vendor . 7/31/2017 0 6272-7/17-33 Albertson's - Credit Card Vendor Supplies $223.67 Credit Card Vendor . 7/31/2017 0 6272-7/17-34 Albertson's - Credit Card Vendor Supplies $55.27 Credit Card Vendor . 7/31/2017 0 6272-7/17-35 Albertson's - Credit Card Vendor Supplies $21.53 Credit Card Vendor . 7/31/2017 0 6272-7/17-45 Albertson's - Credit Card Vendor Supplies $58.67 Credit Card Vendor . 7/31/2017 0 6272-7/17-46 Albertson's - Credit Card Vendor Supplies $288.65 Credit Card Vendor . 7/20/2017 0 Alcaraz, Olgalivia Gross Payroll $1.04 Idaho Falls ID 7/12/2017 207173 2024 Alderson & Karst, Architects Architects $923.21 Idaho Falls ID 7/12/2017 207173 2024 Alderson & Karst, Architects Architects $13,500.00 Idaho Falls ID 7/12/2017 207173 2024 Alderson & Karst, Architects Architects $58,960.75 Idaho Falls ID 7/26/2017 207478 41566 All American Sports Inventory $368.00 Idaho Falls ID 7/26/2017 207478 41566 All American Sports Inventory $528.75 Idaho Falls ID 7/26/2017 207478 41566 All American Sports Inventory $681.55 Idaho Falls ID 7/26/2017 207478 41566 All American Sports Inventory $67.20 Idaho Falls ID 7/20/2017 207353 41503 All American Sports Supplies $312.00 Idaho Falls ID 7/20/2017 207353 41502 All American Sports Supplies - Pine Basin Field Biology $249.50 Idaho Falls ID 7/20/2017 0 Allbritten, Crystal M Gross Payroll $1,032.28 Idaho Falls ID 7/20/2017 0 Allison, Carma J Gross Payroll $3,998.59 Idaho Falls ID 7/20/2017 0 Allred, Alonna Gross Payroll $805.99 Idaho Falls ID 7/26/2017 207452 LBLA1770333 ALSCO Property Services $105.21 Blackfoot ID 7/26/2017 207479 LBLA1772293 ALSCO Property Services $84.79 Blackfoot ID 7/26/2017 207479 LBLA1774307 ALSCO Property Services $88.30 Blackfoot ID 7/20/2017 0 Alvarado, Juana Gross Payroll $2.22 Idaho Falls ID 7/20/2017 0 Alvarado, Librado Gross Payroll $3.13 Idaho Falls ID 7/20/2017 0 Alvord, Mary A Gross Payroll $2,854.17 Idaho Falls ID 7/31/2017 0 4922-7/17-07 Amazon.com Supplies $19.99 Idaho Falls ID 7/31/2017 0 6330-7/17-04 Amazon.com Supplies $70.40 Idaho Falls ID 7/31/2017 0 2103-7/17-02 Amazon.com Supplies $99.96 Idaho Falls ID 7/31/2017 0 4922-7/17-08 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-09 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-10 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-11 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-12 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-13 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-14 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-15 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-16 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-17 Amazon.com Out of District Travel $10.59 Idaho Falls ID 7/31/2017 0 4922-7/17-20 Amazon.com Out of District Travel $190.80 Idaho Falls ID 7/31/2017 0 5967-7/17-07 Amazon.com Supplies $55.99 Idaho Falls ID 7/31/2017 0 5967-7/17-09 Amazon.com Supplies $7.95 Idaho Falls ID 7/31/2017 0 5967-7/17-10 Amazon.com Supplies $123.75 Idaho Falls ID 7/31/2017 0 5967-7/17-12 Amazon.com Supplies $69.38 Idaho Falls ID 7/31/2017 0 5967-7/17-13 Amazon.com Supplies $45.00 Idaho Falls ID 7/31/2017 0 6264-7/17-12 Amazon.com Supplies $374.70 Idaho Falls ID 7/31/2017 0 5967-7/17-01 Amazon.com Supplies $24.99 Idaho Falls ID 7/31/2017 0 5967-7/17-03 Amazon.com Supplies ($16.25)Idaho Falls ID 7/31/2017 0 5967-7/17-16 Amazon.com Supplies $24.99 Idaho Falls ID 7/31/2017 0 6804-7/17-02 Amazon.com Supplies $31.79 Idaho Falls ID 7/31/2017 0 2102-7/17-02 Amazon.com Supplies $55.98 Idaho Falls ID 7/31/2017 0 2102-7/17-04 Amazon.com Supplies $13.00 Idaho Falls ID 7/31/2017 0 9049-7/17-06 Amazon.com Supplies ($40.49)Idaho Falls ID 7/31/2017 0 5778-7/17-01 Amazon.com Supplies ($91.40)Idaho Falls ID 7/31/2017 0 4922-7/17-06 Amazon.com Supplies $11.69 Idaho Falls ID 7/31/2017 0 6348-7/17-04 Amazon.com Supplies $33.29 Idaho Falls ID 7/31/2017 0 5878-7/17-01 Amazon.com Supplies $70.00 Idaho Falls ID 7/31/2017 0 5878-7/17-02 Amazon.com Supplies $1,124.28 Idaho Falls ID 7/31/2017 0 6330-7/17-03 Amazon.com Supplies $108.19 Idaho Falls ID 7/31/2017 0 9049-7/17-03 Amazon.com Supplies $44.99 Idaho Falls ID 7/31/2017 0 6033-7/17-13 Amazon.com Supplies $36.92 Idaho Falls ID 7/31/2017 0 6033-7/17-25 Amazon.com Supplies $158.99 Idaho Falls ID 7/31/2017 0 6033-7/17-22 Amazon.com Supplies $55.13 Idaho Falls ID 7/31/2017 0 6033-7/17-23 Amazon.com Supplies $50.94 Idaho Falls ID 7/31/2017 0 6033-7/17-26 Amazon.com Supplies $216.72 Idaho Falls ID 7/31/2017 0 6033-7/17-29 Amazon.com Supplies $418.72 Idaho Falls ID 7/31/2017 0 7059-7/17-01 Amazon.com Supplies - PFSA108 - Hillview School Allocations $288.82 Idaho Falls ID 7/31/2017 0 7059-7/17-02 Amazon.com Supplies - PFSA108 - Hillview School Allocations $38.96 Idaho Falls ID 7/31/2017 0 7059-7/17-03 Amazon.com Supplies - PFSA108 - Hillview School Allocations $179.07 Idaho Falls ID 7/31/2017 0 7059-7/17-04 Amazon.com Supplies - PFSA108 - Hillview School Allocations $58.69 Idaho Falls ID 7/26/2017 207453 2220529 American Construction Supplies $94.00 Nampa ID 7/26/2017 207480 2221053 American Construction Supplies $11.50 Nampa ID 7/21/2017 207425 V84188 American Insurance Service FLEX Admin Fee $80.00 Idaho Falls ID 7/12/2017 207174 28471 American Pump Co.Property Services $115.00 Ucon ID 7/31/2017 0 2086-7/17-02 America's Test Kitchen - Credit Card Vendor Supplies $39.95 Credit Card Vendor . 7/20/2017 0 Ames, Shantay M Gross Payroll $3,061.25 Idaho Falls ID 7/20/2017 0 Andersen, Kalli Jean Gross Payroll $2,854.17 Iona ID 7/20/2017 0 Andersen, Megan Kay Gross Payroll $998.11 Idaho Falls ID 7/20/2017 0 Andersen, Susan A Gross Payroll $1,084.82 Idaho Falls ID 7/12/2017 207241 TV 18-024 Anderson, David Out of District Travel $313.20 Ammon ID 7/12/2017 207241 TV 18-024 Anderson, David Out of District Travel $140.25 Ammon ID 7/20/2017 0 ANDERSON, DAVID J. Gross Payroll $4,691.75 Ammon ID 7/20/2017 0 Anderson, Gerrolyn K Gross Payroll $4,869.59 Ammon ID 7/20/2017 0 ANDERSON, JOLENE J Gross Payroll $4,525.67 Ammon ID 7/20/2017 0 ANDERSON, JUDY G Gross Payroll $883.12 Rigby ID 7/20/2017 0 ANDERSON, JULIE L Gross Payroll $5,483.84 Idaho Falls ID 7/20/2017 0 ANDERSON, MICHELLE RUTH Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Anderson, Natalie Elizabeth Gross Payroll $1,217.80 Ammon ID 7/20/2017 0 Anderson, Shauna Lynn Gross Payroll $68.82 Idaho Falls ID 7/20/2017 207354 2014438 Andersons Inc.Supplies $66.47 Pocatello ID 7/20/2017 0 Andrews, Heather K Gross Payroll $3,274.07 Rigby ID 7/20/2017 0 Andrus, Eric K Gross Payroll $12.33 Iona ID 7/20/2017 0 Andrus, Jennifer A Gross Payroll $4,245.34 Idaho Falls ID 7/20/2017 0 Andrus, Shelley Ball Gross Payroll $6,851.22 Idaho Falls ID 7/20/2017 0 Andrus, Stephanie Jo Gross Payroll $69.52 Idaho Falls ID 7/20/2017 0 Angell, Teresa Ann Gross Payroll $3,292.34 Idaho Falls ID 7/7/2017 207099 Miles 06/05-06/08 Annis, Abby G In-District Travel $17.77 Iona ID 7/20/2017 0 Annis, Abby G Gross Payroll $40.41 Iona ID 7/20/2017 0 Antis, Denise Gross Payroll $3,154.17 Rigby ID 7/31/2017 0 6033-7/17-14 Apple Athletic Club Supplies $405.00 Idaho Falls ID 7/31/2017 0 6033-7/17-15 Apple Athletic Club Supplies $53.00 Idaho Falls ID 7/31/2017 0 1383-7/17-09 Apple Inc.Communications $2.99 Dallas TX 7/12/2017 207175 4444291791 Apple Inc.Technology Purchases $699.00 Dallas TX 7/20/2017 0 Applegarth Thompson, Jeneane Gross Payroll $1,229.44 Idaho Falls ID 7/20/2017 207355 7709849 Architectural Bldg. Supp Supplies $28.00 Idaho Falls ID 7/20/2017 207355 7709855 Architectural Bldg. Supp Supplies $235.00 Idaho Falls ID 7/20/2017 207355 7708443 Architectural Bldg. Supp Buildings $30.00 Idaho Falls ID 7/20/2017 0 Argyle, Ciara Nicole Gross Payroll $2,883.33 Rexburg ID 7/20/2017 0 Arlen, Julie A Gross Payroll $4,525.67 Ammon ID 7/20/2017 0 Arnell, Jennifer Y Gross Payroll $4,520.34 Ucon ID 7/20/2017 0 Arpke, Carol M Gross Payroll $1,893.67 Idaho Falls ID 7/20/2017 0 Ashley, Patrick A Gross Payroll $5,169.59 Idaho Falls ID 7/20/2017 0 Ashment, Mark Gross Payroll $3,646.59 Rigby ID 7/20/2017 0 Ashton, Ronald M Gross Payroll $35.29 Idaho Falls ID 7/20/2017 0 Asmus, Elaine Garbarino Gross Payroll $4,869.59 Blackfoot ID 7/26/2017 207481 5219 Asphalt Maintenance Inc.Property Services $3,782.00 Idaho Falls ID 7/12/2017 207176 Jun-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $112.75 Idaho Falls ID 7/12/2017 207176 Jun-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $789.24 Idaho Falls ID 7/12/2017 207176 Jun-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $225.50 Idaho Falls ID 7/20/2017 207326 mileage 6/2-6/29 Atchley, Elesa LeeAnn In-District Travel $6.48 Idaho Falls ID 7/20/2017 0 Atchley, Elesa LeeAnn Gross Payroll $2,000.57 Idaho Falls ID 7/20/2017 0 Attebury, Peggy D Gross Payroll $1,389.53 Ammon ID 7/20/2017 0 Austin, Christine S Gross Payroll $1,322.54 Idaho Falls ID 7/20/2017 0 Austin, Dave C Gross Payroll $4,011.09 Ammon ID 7/20/2017 0 Austin, Kelsey Rian Gross Payroll $3,079.17 Ammon ID 7/31/2017 0 6256-7/17-11 B&H Photo-Video Administrative Software and Licensing $535.15 New York NY 7/20/2017 0 Bainbridge, Joseph Allen Gross Payroll $3,044.17 Idaho Falls ID 7/20/2017 0 Bair, Bonnie Mikelle Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 Bair, Savannah Nichole Gross Payroll $147.73 Idaho Falls ID 7/20/2017 0 Baird, Christine R Gross Payroll $1,506.10 Iona ID 7/20/2017 0 Baird, Susan F Gross Payroll $3,229.17 Idaho Falls ID 7/20/2017 0 Baker, Jessica Gross Payroll $65.88 Idaho Falls ID 7/20/2017 0 BAKER, PATRICIA A Gross Payroll $98.18 Idaho Falls ID 7/20/2017 0 Baker, Ronald E Gross Payroll $33.32 Idaho Falls ID 7/20/2017 0 Baker, Sheryl A Gross Payroll $1,800.17 Rigby ID 7/20/2017 0 Baker, Tara Gross Payroll $957.96 Iona ID 7/20/2017 0 Baksis, Jessica A Gross Payroll $1,902.28 Idaho Falls ID 7/20/2017 0 Baldwin, Donald R Gross Payroll $4,751.50 Idaho Falls ID 7/20/2017 0 Baldwin, Lori A Gross Payroll $4,717.58 Idaho Falls ID 7/20/2017 0 Baldwin, Marjorie Janeane Gross Payroll $1,466.67 Iona ID 7/20/2017 0 Balginy, Kimra L Gross Payroll $24.47 Idaho Falls ID 7/20/2017 0 Ball, Lynnette W Gross Payroll $4,348.59 Idaho Falls ID 7/20/2017 0 Ball, Nadine Gross Payroll $4,900.67 Ucon ID 7/20/2017 0 Banks, Kimberly Gross Payroll $974.54 Iona ID 7/20/2017 0 Banos Pena, Enrique Gross Payroll $997.02 Idaho Falls ID 7/20/2017 0 Barber, Mathew J Gross Payroll $3,145.62 Idaho Falls ID 7/20/2017 0 Barklund, Robin L Gross Payroll $3,663.59 Idaho Falls ID 7/20/2017 0 Barnard, Kalene Rheta Gross Payroll $3,159.34 Idaho Falls ID 7/31/2017 0 4036/7/17-04 Barnes & Noble Supplies $13.55 Atlanta GA 7/31/2017 0 4036/7/17-06 Barnes & Noble Supplies $40.66 Atlanta GA 7/31/2017 0 4036/7/17-07 Barnes & Noble Supplies $6.78 Atlanta GA 7/31/2017 0 4036/7/17-08 Barnes & Noble Supplies $6.78 Atlanta GA 7/31/2017 0 4036/7/17-09 Barnes & Noble Supplies $372.64 Atlanta GA 7/7/2017 207100 Miles 01/03-06/28 Barnes, Jeffrey Kenneth In-District Travel $145.29 Idaho Falls ID 7/20/2017 0 Barnes, Jeffrey Kenneth Gross Payroll $27.05 Idaho Falls ID 7/20/2017 0 Barnes, Jill L Gross Payroll $1,759.72 Idaho Falls ID 7/20/2017 0 Barnes, Jodi K Gross Payroll $98.57 Idaho Falls ID 7/20/2017 0 Barney, Pam T Gross Payroll $1,179.07 Idaho Falls ID 7/7/2017 207101 EMT App. 06/06/2017 Baron, Trisa Advanced Opportunities/Dual Credit $80.00 Idaho Falls ID 7/20/2017 0 Barr, Scott R Gross Payroll $4,851.09 Idaho Falls ID 7/20/2017 0 Barrett, Adrianne H Gross Payroll $1,075.39 Idaho Falls ID 7/20/2017 0 BATEMAN, LISA Gross Payroll $1,480.37 Iona ID 7/26/2017 207482 209-273810 Batteries Plus - 209 Supplies $65.50 Idaho Falls ID 7/26/2017 207482 209-273884 Batteries Plus - 209 Supplies $13.96 Idaho Falls ID 7/20/2017 0 Battleson, Kimberley Marie Gross Payroll $62.23 Idaho Falls ID 7/20/2017 0 Baxter, Gina Lee Gross Payroll $3,355.84 Idaho Falls ID 7/20/2017 0 Baxter, Tiffany J Gross Payroll $90.78 Idaho Falls ID 7/20/2017 0 Beal, Vernal L Gross Payroll $1,934.14 Idaho Falls ID 7/20/2017 0 Bean, LeAnn Gross Payroll $5,483.84 Idaho Falls ID 7/20/2017 0 Beard, Brian D Gross Payroll $949.10 Idaho Falls ID 7/20/2017 0 Beattie, Lacey Dawn Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Beazley, Marie W Gross Payroll $1,704.73 Idaho Falls ID 7/20/2017 0 Beck, Colton Stephen Gross Payroll $807.65 Idaho Falls ID 7/20/2017 0 Beck, Daralee Gross Payroll $3,865.37 Idaho Falls ID 7/20/2017 0 Beck, Philip Daniel Gross Payroll $4,013.59 Idaho Falls ID 7/12/2017 207242 TV 18-015 Becker, Colleen Out of District Travel $566.25 Lewisville ID 7/20/2017 0 Becker, Colleen Gross Payroll $2,999.25 Lewisville ID 7/20/2017 0 Becker, Lloyd W Gross Payroll $5,419.59 Lewisville ID 7/20/2017 0 Beebe, Shawn D Gross Payroll $1,800.17 Ammon ID 7/20/2017 0 Belliston, Tyler Johnson Gross Payroll $3,362.50 Idaho Falls ID 7/20/2017 0 Belloff, Courtney Gross Payroll $3,029.17 Idaho Falls ID 7/20/2017 0 Belnap, Kalli Gross Payroll $1,339.74 Ammon ID 7/20/2017 0 Belnap, Larry E Gross Payroll $4,787.75 Idaho Falls ID 7/20/2017 0 Belnap, Terry Lynn Gross Payroll $480.00 Idaho Falls ID 7/20/2017 0 Bender, Darlene M Gross Payroll $1,306.81 Idaho Falls ID 7/20/2017 0 Bennett, Lisa D Gross Payroll $972.66 Idaho Falls ID 7/20/2017 0 Benson, Natalie Gross Payroll $32.45 Idaho Falls ID 7/20/2017 0 Berger, Lynda Carol Gross Payroll $3,249.09 Idaho Falls ID 7/20/2017 0 Berggren, Haylie Marie Gross Payroll $50.23 Roberts ID 7/20/2017 0 Bergquist, Susan B Gross Payroll $3,470.84 Idaho Falls ID 7/20/2017 0 Bermensolo, Kimberly A Gross Payroll $1,084.82 Ammon ID 7/20/2017 0 Berrett, Kaye Lyn Gross Payroll $801.15 Idaho Falls ID 7/20/2017 0 Beseris, Terri D Gross Payroll $7,690.66 Idaho Falls ID 7/31/2017 0 6272-7/17-24 Best Buy Supplies $39.99 If ID 7/26/2017 207454 27480 Best Western Plus Coeur D'Alene Inn Out of District Travel $535.50 Coeur D'Alene ID 7/26/2017 207454 27482 Best Western Plus Coeur D'Alene Inn Out of District Travel $535.50 Coeur D'Alene ID 7/26/2017 207454 27483 Best Western Plus Coeur D'Alene Inn Out of District Travel $535.50 Coeur D'Alene ID 7/20/2017 0 Biggs, Helen J Gross Payroll $4,775.67 Idaho Falls ID 7/20/2017 0 Biggs, Lori Kay Gross Payroll $4,245.34 Iona ID 7/31/2017 0 8572-7/17-01 Bigstockphoto.com - Credit Card Vendor Supplies $79.00 Credit Card Vendor . 7/31/2017 0 8572-7/17-03 Bigstockphoto.com - Credit Card Vendor Supplies $79.00 Credit Card Vendor . 7/20/2017 0 Bingham, Brian R Gross Payroll $3,627.12 Idaho Falls ID 7/20/2017 0 Bingham, Cory A Gross Payroll $3,345.67 Idaho Falls ID 7/20/2017 0 Bingham, Susan Esther Gross Payroll $40.84 Idaho Falls ID 7/20/2017 0 Bird, Brett W Gross Payroll $5,092.34 Idaho Falls ID 7/31/2017 0 9049-7/17-11 Birmingham Zoo - Credit Card Vendor Out of District Travel $84.40 Credit Card Vendor . 7/20/2017 0 Bishop, Anna Jo Gross Payroll $3,182.42 Billings MT 7/20/2017 0 Bishop, Hayden Beth Gross Payroll $1,604.85 Ammon ID 7/20/2017 0 Black, Angela F Gross Payroll $1,954.50 Idaho Falls ID 7/20/2017 0 Blackburn, Camille C Gross Payroll $5,549.59 Idaho Falls ID 7/20/2017 0 Blackburn, Trent Dee Gross Payroll $5.75 Rigby ID 7/20/2017 0 Blackson, Billie Jo Gross Payroll $3,154.59 Rigby ID 7/20/2017 0 Blad, Bonnie Larae Gross Payroll $1,885.00 Idaho Falls ID 7/20/2017 0 Blair, Linda S Gross Payroll $4,590.69 Ammon ID 7/20/2017 0 Blakely, William F Gross Payroll $1,913.83 Idaho Falls ID 7/20/2017 0 Blalock, Carla Sue Gross Payroll $1,003.01 Ammon ID 7/20/2017 0 Blaylock, Christina M Gross Payroll $241.48 Idaho Falls ID 7/7/2017 207102 Miles 5/31-6/29/17 Blaylock, Rob In-District Travel $71.30 Idaho Falls ID 7/12/2017 207177 Miles 5/31-6/29/17-2 Blaylock, Rob In-District Travel $45.96 Idaho Falls ID 7/20/2017 0 BLAYLOCK, ROB P Gross Payroll $26.90 Idaho Falls ID 7/20/2017 0 Blethen, Megan Rene Gross Payroll $63.75 Ammon ID 7/20/2017 0 Bliesner, Cindy L Gross Payroll $6,480.75 Idaho Falls ID 7/20/2017 0 Bloomfield, Deonna Kay Gross Payroll $72.62 Ammon ID 7/20/2017 0 Blosch, Shanon M Gross Payroll $5,067.34 Idaho Falls ID 7/20/2017 0 Blundell, Amber Leigh Gross Payroll $2,854.17 Idaho Falls ID 7/12/2017 207178 20493352-00 BMC Supplies $8.99 Idaho Falls ID 7/7/2017 207103 Miles 06/01-06/29 Bodily, Andrew D In-District Travel $412.56 Iona ID 7/20/2017 0 Bodily, Andrew D Gross Payroll $933.21 Iona ID 7/20/2017 0 Bodily, Linda C Gross Payroll $1,084.82 Ammon ID 7/20/2017 0 Boland, Jennifer Linette Gross Payroll $2,954.17 Idaho Falls ID 7/20/2017 0 Bolkcom, Debbie M Gross Payroll $4,800.67 Idaho Falls ID 7/20/2017 0 Bollschweiler, Lorraine Gross Payroll $998.11 Idaho Falls ID 7/20/2017 0 Bond, Susan J Gross Payroll $5,169.59 Idaho Falls ID 7/20/2017 0 Bone, Jeffrey L Gross Payroll $5,361.69 Ammon ID 7/20/2017 0 Bone, Nikie Gross Payroll $5,344.84 Ammon ID 7/21/2017 207426 V158018 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $27.00 Idaho Falls ID 7/21/2017 207427 V186269 Bonneville Co. Sheriff Misc. Withholding - Employee Share $395.36 Idaho Falls ID 7/12/2017 207179 10721 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 7/12/2017 207179 10739 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 7/20/2017 207356 12107 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 7/20/2017 207356 12276 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 7/20/2017 207356 12277 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 7/26/2017 207455 7805 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 7/26/2017 207455 621439 Bonneville County Solid Waste Division Property Services $40.00 Idaho Falls,ID 7/20/2017 207357 1340530 Bonneville Industrial Supplies - Transportation $2,795.00 Idaho Falls ID 7/20/2017 0 Bonney, Danna Lee Gross Payroll $3,880.84 Idaho Falls ID 7/20/2017 0 Boren, Charity M Gross Payroll $3,949.17 Idaho Falls ID 7/20/2017 0 Bottcher, Ashley Jennifer Gross Payroll $1,800.17 Idaho Falls ID 7/31/2017 0 8572-7/17-02 Bovine Elite College -Credit Card Vendor Supplies $732.14 Credit Card Vendor . 7/20/2017 0 Bowen, Kristy J Gross Payroll $1,043.35 Idaho Falls ID 7/20/2017 0 Bowes, Alan W Gross Payroll $1,348.93 Ammon ID 7/20/2017 0 Bradley, Juliette Christeen Gross Payroll $63.46 Idaho Falls ID 7/20/2017 0 Bradshaw, Jessica Rachel Gross Payroll $108.39 Rigby ID 7/20/2017 0 Bradshaw, Kelly Ann Gross Payroll $765.00 Ammon ID 7/20/2017 0 Bramlette, Kami Rachelle Gross Payroll $3,462.34 Idaho Falls ID 7/20/2017 0 Breeze, Alexsis Kay Gross Payroll $3,279.17 Idaho Falls ID 7/20/2017 207327 Hampton Inn 06/21/17 BRIGGS, JULIE Out of District Travel $24.00 Idaho Falls ID 7/20/2017 0 BRIGGS, JULIE Gross Payroll $4,873.17 Idaho Falls ID 7/20/2017 0 Briggs, Julie S Gross Payroll $113.68 Idaho Falls ID 7/20/2017 0 Brinton, Julie Ann Gross Payroll $3,279.17 Ammon ID 7/20/2017 0 Brinton, Nicole M Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Britt, Carree Elizabeth Gross Payroll $2,833.33 Idaho Falls ID 7/20/2017 0 Brizzee, Benjamin Howard Gross Payroll $2,598.17 Idaho Falls ID 7/20/2017 0 Brizzee, Carrie Corena Gross Payroll $819.04 Idaho Falls ID 7/20/2017 0 Brizzee, Deborah J Gross Payroll $2,071.64 Idaho Falls ID 7/20/2017 0 Brock, Brian R Gross Payroll $2,854.17 Rigby ID 7/20/2017 0 Brock, Terry Lynn Gross Payroll $1,222.06 Idaho Falls ID 7/20/2017 0 Brooks, Deridee B Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 Brouillette, Sharon M Gross Payroll $1,153.84 Rigby ID 7/31/2017 0 6272-7/17-14 Broulim's Supplies $37.72 Rigby ID 7/31/2017 0 6074-7/17-01 Broulim's Supplies $128.76 Rigby ID 7/20/2017 0 Brown, Mary E Gross Payroll $3,686.93 Idaho Falls ID 7/20/2017 0 Brown, Michelle C Gross Payroll $3,446.42 Idaho Falls ID 7/20/2017 0 Brown, Mildred Ann Gross Payroll $195.71 Ammon ID 7/20/2017 0 Brown, Valoy Gross Payroll $1,005.00 Ammon ID 7/20/2017 0 Brown, Whitnie Gross Payroll $842.14 Idaho Falls ID 7/20/2017 0 Bryan, Louise R Gross Payroll $1,420.53 Iona ID 7/20/2017 0 Bryers, Aaron G Gross Payroll $3,880.84 Idaho Falls ID 7/26/2017 207456 145179 Bryson Sales & Service of UT Supplies - Transportation ($213.17)Centerville UT 7/26/2017 207456 145373 Bryson Sales & Service of UT Supplies - Transportation ($202.43)Centerville UT 7/26/2017 207456 147220 Bryson Sales & Service of UT Supplies - Transportation $222.57 Centerville UT 7/26/2017 207456 148006 Bryson Sales & Service of UT Supplies - Transportation $8.40 Centerville UT 7/26/2017 207456 148090 Bryson Sales & Service of UT Supplies - Transportation $209.52 Centerville UT 7/27/2017 207539 F481287 Bryson Sales & Service of UT Vehicles $7,084.12 Centerville UT 7/27/2017 207539 F481288 Bryson Sales & Service of UT Vehicles $7,084.12 Centerville UT 7/27/2017 207539 F481287 Bryson Sales & Service of UT Vehicles $100,958.89 Centerville UT 7/27/2017 207539 F481288 Bryson Sales & Service of UT Vehicles $100,958.89 Centerville UT 7/31/2017 0 2086-7/17-06 BSN Sports, Inc Supplies $714.47 Dallas TX 7/31/2017 0 2086-7/17-06 BSN Sports, Inc Supplies $127.66 Dallas TX 7/31/2017 0 5878-7/17-03 BSN Sports, Inc Supplies $673.91 Dallas TX 7/20/2017 0 Buck, Abby Michelle Gross Payroll $869.05 Rexburg ID 7/20/2017 0 Buck, Heather Gross Payroll $1,457.24 Idaho Falls ID 7/20/2017 0 Buhler, Jeffrey H Gross Payroll $1.59 Idaho Falls ID 7/20/2017 0 Bullen, Denise A Gross Payroll $1,179.07 Idaho Falls ID 7/20/2017 0 Bumgardner, Krista J Gross Payroll $3,205.14 Idaho Falls ID 7/12/2017 207243 TV 18-038 Bunn, Louanna Out of District Travel $140.25 Burley ID 7/20/2017 0 Burch, Angela K Gross Payroll $115.62 Idaho Falls ID 7/20/2017 0 BURCH, NIELSEN A Gross Payroll $3,154.17 Idaho Falls ID 7/20/2017 0 Burden, McKenzie Mae Gross Payroll $3,204.17 Idaho Falls ID 7/20/2017 0 Burgess, Tanya R Gross Payroll $12.65 Idaho Falls ID 7/20/2017 0 Burgin, Stephanie Reuss Gross Payroll $913.29 Idaho Falls ID 7/20/2017 0 Burgoyne, Sherrie Ann Gross Payroll $3,738.59 Ammon ID 7/20/2017 0 Burke, Ashlee Gross Payroll $2,854.17 Ammon ID 7/20/2017 0 Burr, Natalie Sue Gross Payroll $3,517.35 Idaho Falls ID 7/20/2017 0 Burtenshaw, Amanda Jean Gross Payroll $496.92 Ammon ID 7/20/2017 0 Burton, Carlee Gross Payroll $1,168.26 Shelley ID 7/20/2017 0 Burton, Charlene Gross Payroll $69.11 Idaho Falls ID 7/20/2017 0 Burton, Sarah Sawtelle Gross Payroll $2,854.17 Rexburg ID 7/20/2017 0 Butikofer, Alana Gross Payroll $4,806.09 Idaho Falls ID 7/20/2017 0 Butikofer, D Paige Gross Payroll $940.15 Idaho Falls ID 7/20/2017 0 Butikofer, Jason P Gross Payroll $4,080.42 Idaho Falls ID 7/20/2017 0 Butler, Jessica Von Gross Payroll $1,441.58 Idaho Falls ID 7/20/2017 0 Butler, Musette E Gross Payroll $63.83 Idaho Falls ID 7/7/2017 207104 Miles 06/15-06/28 Buttars, Kristine In-District Travel $41.04 Idaho Falls ID 7/20/2017 0 Butterfield, Kimberly Coy Gross Payroll $3,054.17 Rigby ID 7/20/2017 0 Butterworth, Natasha Gross Payroll $3,179.17 Idaho Falls ID 7/20/2017 0 Bybee, Sandra L Gross Payroll $119.48 Idaho Falls ID 7/20/2017 0 Byington, Sheila Gross Payroll $1,084.82 Idaho Falls ID 7/26/2017 207483 109017798 07/16/2017 Cable One (AZ)Communications $53.29 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.30 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.30 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.30 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/26/2017 207483 110283215 07/16/2017 Cable One (AZ)Communications $81.70 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/12/2017 207180 108573072 06/23/2017 Cable One (AZ)Communications $592.31 Phoenix AZ 7/31/2017 0 6175-7/17-01 Cafe Sabor Supplies $24.09 Logan UT 7/31/2017 0 6175-7/17-02 Cafe Sabor Supplies $10.92 Logan UT 7/31/2017 0 6175-7/17-03 Cafe Sabor Supplies $12.20 Logan UT 7/31/2017 0 4922-7/17-02 Cafe Sabor Supplies $15.09 Logan UT 7/31/2017 0 4922-7/17-03 Cafe Sabor Supplies $12.20 Logan UT 7/31/2017 0 6033-7/17-11 Cafe Sabor Supplies $43.64 Logan UT 7/12/2017 207181 1095327 CAL Ranch Stores Supplies $159.98 Idaho Falls ID 7/20/2017 207358 1103001 CAL Ranch Stores Supplies $113.96 Idaho Falls ID 7/26/2017 207484 1107474 CAL Ranch Stores Supplies $34.99 Idaho Falls ID 7/12/2017 207181 1087404 CAL Ranch Stores Supplies $19.99 Idaho Falls ID 7/26/2017 207484 1108621 CAL Ranch Stores Supplies $4.69 Idaho Falls ID 7/26/2017 207484 1108624 CAL Ranch Stores Supplies $23.45 Idaho Falls ID 7/12/2017 207244 TV 18-025 Calder, Greg Out of District Travel ($694.32)Idaho Falls ID 7/12/2017 207244 TV 18-025 Calder, Greg Out of District Travel $177.00 Idaho Falls ID 7/12/2017 207244 TV 18-025 Calder, Greg Out of District Travel $517.32 Idaho Falls ID 7/20/2017 0 Call, Annette H Gross Payroll $1,466.67 Idaho Falls ID 7/20/2017 0 Camden, Misti Ann Gross Payroll $2,185.69 Idaho Falls ID 7/20/2017 207448 Camden, Misti Ann Gross Payroll $1,481.60 Idaho Falls ID 7/20/2017 0 Campbell, Heidi Charise Gross Payroll $3,490.53 Idaho Falls ID 7/20/2017 0 Campbell, Joshua Douglas Gross Payroll $3,480.08 Ammon ID 7/20/2017 0 Campbell, Mary K Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Campbell, Matthew Todd Gross Payroll $2,783.33 Iona ID 7/20/2017 207359 TV 18-012 Campbell, Phillip Joseph Out of District Travel $127.50 Idaho Falls ID 7/7/2017 207134 TV 18-028 Campbell, Phillip Joseph Out of District Travel $304.00 Idaho Falls ID 7/7/2017 207105 Uber 06/15/2017 Campbell, Phillip Joseph Out of District Travel $7.41 Idaho Falls ID 7/7/2017 207105 Uber 06/16/2017 Campbell, Phillip Joseph Out of District Travel $7.05 Idaho Falls ID 7/20/2017 207359 Uber 07/08/2017 Campbell, Phillip Joseph Out of District Travel $15.65 Idaho Falls ID 7/20/2017 207359 Uber 07/12/2017 Campbell, Phillip Joseph Out of District Travel $14.76 Idaho Falls ID 7/20/2017 0 Campbell, Ricky L Gross Payroll $19.55 Ucon ID 7/20/2017 0 Cannon, Emalee A Gross Payroll $3,299.09 Idaho Falls ID 7/20/2017 0 Cannon, Mary Alice Gross Payroll $4,925.67 Idaho Falls ID 7/31/2017 0 6256-7/17-07 Canva For Work - Credit Card Vendor Administrative Software and Licensing $12.95 Credit Card Vendor . 7/20/2017 207360 INV15843 Canvas by Instructure, Inc Educational Software and Licensing $3,850.00 Salt Lake City UT 7/12/2017 207245 INV15878 Canvas by Instructure, Inc Educational Software and Licensing $3,850.00 Salt Lake City UT 7/20/2017 207361 S4216167.001 Canyon Pipe & Supply, Inc.Supplies $7.74 Surprise AZ 7/20/2017 0 Carlson, Mauna Rae Harrigfeld Gross Payroll $157.73 Idaho Falls ID 7/20/2017 0 Carnahan, Jordan Kelly Gross Payroll $2,883.33 Boise ID 7/20/2017 207362 708695 Carpet One Buildings $56.25 Idaho Falls,ID 7/20/2017 0 Carroll, Wendy L Gross Payroll $4,670.34 Idaho Falls ID 7/20/2017 207363 Pine Basin Week 6 Carson, Stephanie Sales Tax Payable $10.50 Idaho Falls ID 7/20/2017 207363 Pine Basin Week 6 Carson, Stephanie Summer Camp - Pine Basin $175.00 Idaho Falls ID 7/20/2017 0 Casagrande, Lynda A Gross Payroll $5,269.67 Idaho Falls ID 7/20/2017 0 Case, Kimberly E Gross Payroll $4,466.75 Idaho Falls ID 7/20/2017 0 Cassell, Ashley Diane Gross Payroll $3,004.17 Ammon ID 7/20/2017 0 Cassidy, Francis J Gross Payroll $5,447.33 Idaho Falls ID 7/20/2017 0 Castro, Cynthia Linn Gross Payroll $1.21 Idaho Falls ID 7/20/2017 0 Causey, Karen L Gross Payroll $1,533.99 Idaho Falls ID 7/12/2017 207182 15575 CCS Presentation Systems Technology Purchases $1,694.90 Las Vegas NV 7/12/2017 207182 15575 CCS Presentation Systems Technology Purchases $102.10 Las Vegas NV 7/12/2017 207182 15577 CCS Presentation Systems Technology Purchases $3,320.00 Las Vegas NV 7/12/2017 207182 15577 CCS Presentation Systems Technology Purchases $200.00 Las Vegas NV 7/12/2017 207183 587280 CDI Computers Technology Hardware $1,487.39 Chicago IL 7/12/2017 207183 587280 CDI Computers Technology Hardware $2,130.61 Chicago IL 7/12/2017 207183 587280 CDI Computers Technology Hardware $0.00 Chicago IL 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $1,773.63 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $254.35 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $108.84 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $108.84 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $108.84 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $108.84 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $103.34 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $108.84 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $108.84 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $118.83 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $114.86 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $114.86 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $102.84 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $102.84 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $103.34 Seattle WA 7/26/2017 207457 208-552-0866 07/2017 Centurylink Communications $97.34 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $110.37 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $270.18 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $160.26 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $154.26 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $160.26 Seattle WA 7/26/2017 207457 7560 07/16/2017 Centurylink Communications $160.26 Seattle WA 7/26/2017 207458 1414610389 Centurylink Business Services (52187)Communications $116.71 Phoenix AZ 7/26/2017 207458 1414610389 Centurylink Business Services (52187)Communications $0.04 Phoenix AZ 7/26/2017 207458 1414610389 Centurylink Business Services (52187)Communications $0.07 Phoenix AZ 7/26/2017 207458 1414610389 Centurylink Business Services (52187)Communications $0.13 Phoenix AZ 7/26/2017 207458 1414610389 Centurylink Business Services (52187)Communications $0.07 Phoenix AZ 7/26/2017 207458 1414610389 Centurylink Business Services (52187)Communications $4.28 Phoenix AZ 7/26/2017 207458 1414610389 Centurylink Business Services (52187)Communications $0.07 Phoenix AZ 7/26/2017 207458 1414610389 Centurylink Business Services (52187)Communications $0.18 Phoenix AZ 7/26/2017 207458 1414610389 Centurylink Business Services (52187)Communications $0.09 Phoenix AZ 7/20/2017 0 Chadek, Paula Simonich Gross Payroll $5.92 Idaho Falls ID 7/20/2017 0 Chadwick, RoShan Gross Payroll $39.53 Ammon ID 7/20/2017 0 Chaffin, Jolene Gross Payroll $4,600.67 Idaho Falls ID 7/20/2017 0 Chandler, Ashley A Gross Payroll $883.12 Idaho Falls ID 7/20/2017 0 Chandler, Sara Lemieux Gross Payroll $844.22 Idaho Falls ID 7/20/2017 0 Chapman, Cara Browning Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Chapple, Andrew S Gross Payroll $4,724.42 Idaho Falls ID 7/20/2017 207302 Chapple, Karen L Gross Payroll $54.18 Idaho Falls ID 7/31/2017 0 6348-7/17-01 Charter Industries Supplies $96.25 Grand Rapids MI 7/31/2017 0 6348-7/17-05 Charter Industries Supplies $601.21 Grand Rapids MI 7/20/2017 0 Chase, Desirae Lea Gross Payroll $3,354.17 Idaho Falls ID 7/20/2017 0 Chesnut, Carol D Gross Payroll $69.02 Idaho Falls ID 7/31/2017 0 6175-7/17-04 Chevron USA Out of District Travel $30.59 Concord CA 7/31/2017 0 6175-7/17-10 Chevron USA Out of District Travel $39.31 Concord CA 7/31/2017 0 1383-7/17-04 Chevron USA Supplies $58.34 Concord CA 7/31/2017 0 1383-7/17-05 Chevron USA Supplies $45.00 Concord CA 7/31/2017 0 6405-7/17-01 Chevron USA Supplies - Transportation $32.00 Concord CA 7/31/2017 0 6405-7/17-02 Chevron USA Supplies - Transportation $26.63 Concord CA 7/31/2017 0 9049-7/17-09 Chevron USA Out of District Travel $34.78 Concord CA 7/31/2017 0 5644-7/17-07 Chevron USA Out of District Travel $16.09 Concord CA 7/31/2017 0 4036-7/17-10 Chevron USA Out of District Travel $62.00 Concord CA 7/31/2017 0 4036-7/17-11 Chevron USA Out of District Travel $38.00 Concord CA 7/31/2017 0 6074-7/17-03 Chevron USA Out of District Travel $41.79 Concord CA 7/31/2017 0 6074-7/17-04 Chevron USA Out of District Travel $38.53 Concord CA 7/31/2017 0 6074-7/17-06 Chevron USA Out of District Travel $43.03 Concord CA 7/31/2017 0 4036-7/17-12 Chick-Fil-A -Credit Card Vendor Supplies $20.22 Credit Card Vendor . 7/31/2017 0 4922-7/17-05 Chick-Fil-A -Credit Card Vendor Supplies $42.22 Credit Card Vendor . 7/20/2017 207364 TV 18-003 Child, Laura Out of District Travel $38.25 Idaho Falls ID 7/20/2017 207364 TV 18-003 Child, Laura Out of District Travel $255.00 Idaho Falls ID 7/20/2017 0 Child, Laura L Gross Payroll $4,671.26 Idaho Falls ID 7/20/2017 0 Christensen, Allison Afton Gross Payroll $165.80 Idaho Falls ID 7/20/2017 0 Christensen, Collen M Gross Payroll $1,364.59 Rigby ID 7/20/2017 0 Christensen, Debra L Gross Payroll $3,830.84 Idaho Falls ID 7/20/2017 0 CHRISTENSEN, KYLEE D Gross Payroll $2,031.56 Idaho Falls ID 7/20/2017 0 Christensen, LeeAnn Gross Payroll $1,022.25 Shelley ID 7/20/2017 0 CHRISTENSEN, LINDA D Gross Payroll $540.17 Idaho Falls ID 7/20/2017 0 Christensen, Melinda Wilkes Gross Payroll $5,369.22 Ammon ID 7/20/2017 0 Christensen, Todd R Gross Payroll $3,004.17 Ammon ID 7/20/2017 0 CHRISTIANSEN, MINDY N Gross Payroll $1,032.28 Idaho Falls ID 7/20/2017 207365 5008385503 Cintas Corporation No. 2 Supplies $90.25 Cincinnati OH 7/26/2017 207485 600 City of Ammon Communications $6,600.00 Ammon ID 7/26/2017 207485 600 City of Ammon Communications $6,600.00 Ammon ID 7/26/2017 207485 600 City of Ammon Communications $6,600.00 Ammon ID 7/26/2017 207485 600 City of Ammon Communications $6,600.00 Ammon ID 7/26/2017 207485 600 City of Ammon Communications $6,600.00 Ammon ID 7/31/2017 0 6033-7/17-10 City of Ammon Supplies $112.50 Ammon ID 7/12/2017 207184 257408 City of Idaho Falls Electricity $1,592.95 Idaho Falls ID 7/12/2017 207184 256578 City of Idaho Falls Electricity $101.65 Idaho Falls ID 7/12/2017 207184 257408 City of Idaho Falls Water, Sewer, Garbage $210.22 Idaho Falls ID 7/20/2017 207328 266281 City of Idaho Falls Water, Sewer, Garbage $475.53 Idaho Falls ID 7/20/2017 207328 266283 City of Idaho Falls Water, Sewer, Garbage $70.44 Idaho Falls ID 7/12/2017 207184 256578 City of Idaho Falls Water, Sewer, Garbage $99.56 Idaho Falls ID 7/12/2017 207246 6350.01 06/27/2017 City of Iona Water, Sewer, Garbage $600.00 Iona ID 7/31/2017 0 9049-7/17-15 Civil Rights - Credit Card Vendor Out of District Travel $40.00 Credit Card Vendor . 7/31/2017 0 8816-7/17-02 Clarion Hotel Out of District Travel $210.52 Pocatello ID 7/20/2017 0 Clark, Brianna Gross Payroll $964.60 Idaho Falls ID 7/20/2017 0 CLARK, JOHN BRUCE Gross Payroll $2,483.79 Idaho Falls ID 7/20/2017 0 Clark, Morgan Elison Gross Payroll $3,154.17 Rexburg ID 7/20/2017 0 Clary, Allison Elizabeth Gross Payroll $3,607.23 Ammon ID 7/20/2017 0 Clayson, Carol S Gross Payroll $4,600.67 Firth ID 7/20/2017 0 Clayton, Cannon Thomas Gross Payroll $1,190.43 Idaho Falls ID 7/20/2017 0 Clayton, Robert E Gross Payroll $4,453.68 Idaho Falls ID 7/20/2017 0 Clayton, Shana B Gross Payroll $3,498.67 Ucon ID 7/20/2017 0 Clements, Dawn Gross Payroll $1,477.08 Idaho Falls ID 7/20/2017 0 Clements, Teresa M Gross Payroll $1,938.65 Idaho Falls ID 7/20/2017 0 Cleveland, Susan J Gross Payroll $51.25 Idaho Falls ID 7/20/2017 0 Cleverley, Roy W Gross Payroll $1.17 Idaho Falls ID 7/7/2017 207135 101 Cmortonassociates, LLC Professional & Technical Services $3,000.00 Lubbock TX 7/12/2017 207247 TV 18-031 Coffin, Melvin Lynn Out of District Travel $242.25 Idaho Falls ID 7/20/2017 0 Coffin, Melvin Lynn Gross Payroll $3,229.75 Idaho Falls ID 7/20/2017 0 Cole, Angela Kim Gross Payroll $61.63 Idaho Falls ID 7/20/2017 0 Cole, April Marie Gross Payroll $1,800.17 Shelley ID 7/20/2017 0 Coles, Jason Leo Gross Payroll $4,575.67 Blackfoot ID 7/20/2017 0 Collins, Mitchell Blake Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Colson, Saralou Gross Payroll $5,444.84 Idaho Falls ID 7/7/2017 207106 34660 Complete Office Care (BHS)Supplies $133.50 Idaho Falls ID 7/7/2017 207107 CW4867 Complete Office Care (Technology)Technology Purchases $1,362.50 Idaho Falls ID 7/20/2017 207366 34696 Complete Office Care L.L.C.Supplies $85.57 Idaho Falls ID 7/20/2017 207367 101464 Compunet, Inc Professional & Technical Services $175.00 Salt Lake City UT 7/26/2017 207486 101906 Compunet, Inc Technology Purchases - Networking $30,453.48 Salt Lake City UT 7/20/2017 0 Comstock, Kristine Marie Gross Payroll $3,438.25 St Anthony ID 7/31/2017 0 6074-7/17-02 Conferencedirect LLC Out of District Travel ($30.00)Charlotte NC 7/31/2017 0 4036-7/17-13 Conoco, Inc.Out of District Travel $16.47 Ponca City OK 7/26/2017 207487 0661284-IN Conrad & Bischoff, Inc.Supplies - Transportation $9,780.00 Idaho Falls ID 7/20/2017 207368 264013 Conrad & Bischoff, Inc.Supplies - Transportation $39.95 Idaho Falls ID 7/20/2017 0 Consoliver, Taylor Myrin Gross Payroll $2,854.17 Ammon ID 7/20/2017 0 Cook, Kaitlin Deann Gross Payroll $67.41 Idaho Falls ID 7/20/2017 0 Cook, Karen Gross Payroll $4,650.67 Idaho Falls ID 7/20/2017 0 Cook, Kjerstin M Gross Payroll $1,515.94 Idaho Falls ID 7/20/2017 0 Cook, Leslie L Gross Payroll $4,525.67 Idaho Falls ID 7/20/2017 0 Cook, Susan Kaye Gross Payroll $682.42 Idaho Falls ID 7/7/2017 207136 TV 17-063 Cook, Tonya D Out of District Travel $331.50 Ammon ID 7/20/2017 0 COOK, TONYA D Gross Payroll $4,091.42 Ammon ID 7/12/2017 207248 TV 18-029 Cope, Rachael Larae Out of District Travel $327.75 Idaho Falls ID 7/20/2017 0 Corbett, Amanda M Gross Payroll $16.75 Idaho Falls ID 7/20/2017 0 Corbett, Jill Marie Gross Payroll $118.41 Rigby ID 7/20/2017 0 Cordova, John A Gross Payroll $1,800.17 Ammon ID 7/20/2017 0 Cornelsen, Lisa Michelle Gross Payroll $3,154.17 Idaho Falls ID 7/20/2017 0 Cornish, Kass Brienne Gross Payroll $3,649.08 Idaho Falls ID 7/20/2017 0 Corson, Kimberly A Gross Payroll $837.88 Idaho Falls ID 7/31/2017 0 5644-7/17-03 Courtyard By Marriott -Credit Card Vendor Out of District Travel $110.99 Credit Card Vendor . 7/20/2017 0 Cousin, Alan W Gross Payroll $683.81 Ammon ID 7/20/2017 0 Cousin, Jeanette S Gross Payroll $4,541.75 Idaho Falls ID 7/20/2017 0 Cowan, Elizabeth Dawn Gross Payroll $1,800.17 Idaho Falls ID 7/20/2017 0 Cox, Brandi Marie Gross Payroll $3,540.76 Idaho Falls ID 7/20/2017 0 Cox, Darla Joy Gross Payroll $685.38 Idaho Falls ID 7/20/2017 0 Cox, Lester E Gross Payroll $913.93 Idaho Falls ID 7/20/2017 0 Coyne, Jeanell B Gross Payroll $4,370.34 Idaho Falls ID 7/20/2017 207329 Country Inn 06/17/17 Coyne, Jeanell B.Out of Dist Travel ASSET Stem Education $243.00 Idaho Falls ID 7/20/2017 207329 Linc Parking 6/16/17 Coyne, Jeanell B.Out of Dist Travel ASSET Stem Education $2.00 Idaho Falls ID 7/20/2017 207329 Linc Parking 6/17/17 Coyne, Jeanell B.Out of Dist Travel ASSET Stem Education $2.00 Idaho Falls ID 7/20/2017 0 Crabtree, Shauna S Gross Payroll $3,774.34 Idaho Falls ID 7/20/2017 0 Craig, Diane L Gross Payroll $3,613.59 Idaho Falls ID 7/20/2017 0 Craner, Marsha D Gross Payroll $4,975.67 Rexburg ID 7/20/2017 0 Crawford, Felecia Mae Gross Payroll $3,034.34 Idaho Falls ID 7/20/2017 0 Crawford, Michelle H. Gross Payroll $3,274.09 Idaho Falls ID 7/20/2017 0 Crawley, Jamie Gross Payroll $1,727.44 Chubbuck ID 7/20/2017 0 Creasey, Berdeen Gross Payroll $91.16 Idaho Falls ID 7/20/2017 0 Cress, Brigett S Gross Payroll $4,906.17 Ammon ID 7/20/2017 0 Cress, Michael Gross Payroll $14.13 Ammon ID 7/20/2017 0 Cripps, Pamala R Gross Payroll $2,579.94 Idaho Falls ID 7/20/2017 0 Crisler, Katherine Gross Payroll $1,498.70 Idaho Falls ID 7/20/2017 0 Crocker, Jonathan Riley Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 Crofoot, Lori L Gross Payroll $5,050.67 Idaho Falls ID 7/20/2017 0 Crofoot, Sheldon W. Gross Payroll $5,050.67 Idaho Falls ID 7/20/2017 207300 Croft, Hunter William Gross Payroll $35.11 Idaho Falls ID 7/20/2017 0 Croft, Kent W Gross Payroll $773.43 Idaho Falls ID 7/20/2017 0 Croft, Susan Elizabeth Gross Payroll $1,084.82 Idaho Falls ID 7/20/2017 0 Crompton, Marissa Lynn Gross Payroll $2,421.99 Rexburg ID 7/20/2017 0 Crouch, Brian P Gross Payroll $4,295.34 Idaho Falls ID 7/31/2017 0 9853-7/17-02 Crown Trophy Wellness Supplies $284.10 Idaho Falls ID 7/7/2017 207108 16749 Crown Trophy Property Services $16.00 Idaho Falls ID 7/20/2017 0 Cruz, Gabrielle Renee Gross Payroll $731.26 Idaho Falls ID 7/20/2017 0 Cubur, Goldie Lynn Gross Payroll $28.85 Idaho Falls ID 7/20/2017 0 Cunningham, Serina A Gross Payroll $1,739.34 Idaho Falls ID 7/20/2017 0 Curtis, Brenda I Gross Payroll $5,163.92 Idaho Falls ID 7/12/2017 207249 TV 18-036 Curtis, Jason T Out of District Travel $251.64 Ammon ID 7/12/2017 207249 TV 18-036 Curtis, Jason T Out of District Travel $221.25 Ammon ID 7/20/2017 0 Curtis, Sharyn F Gross Payroll $4,952.34 Idaho Falls ID 7/12/2017 207185 13878 Custom Auto LLC Property Services $294.99 Idaho Falls ID 7/20/2017 207369 Fingerprint refund Cutler, Christopher J Fingerprinting Revenue $32.00 Ammon ID 7/20/2017 207330 6885180 CXtec Telephone $516.00 Binghamton NY 7/20/2017 207330 6885180 CXtec Telephone $45.00 Binghamton NY 7/20/2017 207330 6885911 CXtec Telephone $180.00 Binghamton NY 7/20/2017 207330 6886157 CXtec Telephone $129.00 Binghamton NY 7/20/2017 207330 6886157 CXtec Telephone $0.00 Binghamton NY 7/20/2017 0 Cziep, Maria A Gross Payroll $2,883.33 Ammon ID 7/20/2017 0 Cziep, Steven F Gross Payroll $7,112.37 Menan ID 7/12/2017 207250 TV 18-008 Daarud, William Travis Out of District Travel $456.06 Rigby ID 7/20/2017 0 Dabell, Trent R Gross Payroll $6,752.62 Idaho Falls ID 7/31/2017 0 6348-7/17-06 Dad's Travel Center - Credit Card Vendor Supplies $1.99 Credit Card Vendor . 7/12/2017 207251 TV 18-012 Dahlke, Justin B Out of District Travel $502.29 Idaho Falls ID 7/12/2017 207251 TV 18-036 Dahlke, Justin B Out of District Travel $251.64 Idaho Falls ID 7/12/2017 207251 TV 18-036 Dahlke, Justin B Out of District Travel $221.25 Idaho Falls ID 7/20/2017 0 Dahlke, Justin B Gross Payroll $4,888.37 Idaho Falls ID 7/20/2017 0 Dahlke, Pepper Michel Gross Payroll $3,029.17 Idaho Falls ID 7/20/2017 0 Dahlke, Trina Rowe Gross Payroll $1,486.14 Ammon ID 7/20/2017 0 Dallimore, Megan Field Gross Payroll $2,904.17 Idaho Falls ID 7/20/2017 0 Dalton, Maryann Gull Gross Payroll $103.90 Idaho Falls ID 7/20/2017 0 Dalton, Robin James Gross Payroll $4,138.59 Shelley ID 7/20/2017 0 Damas, Amy Christine Gross Payroll $954.76 Idaho Falls ID 7/20/2017 0 Daniels, Jennifer P. Gross Payroll $1,466.67 Idaho Falls ID 7/20/2017 0 Daniels, Rebecca Lynn Gross Payroll $1,987.82 Idaho Falls ID 7/20/2017 0 Danks, Linda J Gross Payroll $453.92 Idaho Falls ID 7/20/2017 0 Davenport, Carla Gross Payroll $4,852.42 Idaho Falls ID 7/20/2017 0 Davidson, Maaike Theil Gross Payroll $3,174.09 Idaho Falls ID 7/20/2017 207304 Davies, Kevin Herbert Gross Payroll $48.72 Idaho Falls ID 7/20/2017 0 Davies, Lorene W Gross Payroll $756.03 Idaho Falls ID 7/20/2017 0 DAVIS, CHRISTINE M. Gross Payroll $3,917.84 Idaho Falls ID 7/20/2017 0 Davis, Clarence H III Gross Payroll $1,800.17 Idaho Falls ID 7/20/2017 0 Davis, Clifton D Gross Payroll $5,186.51 Idaho Falls ID 7/20/2017 0 Davis, Courtney Marie Gross Payroll $35.87 Rigby ID 7/20/2017 0 Davis, Elizabeth D Gross Payroll $279.48 Idaho Falls ID 7/20/2017 0 Davis, Jamie Marie Gross Payroll $63.44 Idaho Falls ID 7/20/2017 0 DAVIS, JEFFREY ALAN Gross Payroll $4,071.76 Idaho Falls ID 7/20/2017 0 Davis, Kali Angela Gross Payroll $2,963.73 Idaho Falls ID 7/20/2017 0 Davis, Kimberly Lyn Gross Payroll $2,979.17 Idaho Falls ID 7/20/2017 0 Davis, Melanie Suzanne Gross Payroll $2,833.33 Idaho Falls ID 7/20/2017 0 Davis, Melvin Blaine Gross Payroll $828.39 Idaho Falls ID 7/20/2017 0 Davis, Rick W Gross Payroll $113.66 Rigby ID 7/20/2017 0 DAVIS, VALLEN E Gross Payroll $1,226.19 Idaho Falls ID 7/20/2017 0 Daw, Connor Morgan Gross Payroll $1,343.68 Idaho Falls ID 7/20/2017 0 Daw, Malina Hix Gross Payroll $645.53 Idaho Falls ID 7/20/2017 0 Dawson, Brenda Kay Gross Payroll $72.93 Idaho Falls ID 7/20/2017 0 DAWSON, JACOB A Gross Payroll $2,834.34 Idaho Falls ID 7/7/2017 207109 Miles 01/26-06/28 Dawson, Jared R In-District Travel $48.41 Ammon ID 7/20/2017 0 DAWSON, JARED R Gross Payroll $195.16 Ammon ID 7/20/2017 0 De Montaudouin, Helene Gross Payroll $3,663.59 Idaho Falls ID 7/20/2017 207316 Decker, Terresa J Gross Payroll $1,026.38 Ammon ID 7/20/2017 0 DeCoria, Galyn D Gross Payroll $1,790.47 Idaho Falls ID 7/12/2017 207186 10174090151 Dell Computers Literacy Proficiency Tech Purchases $21,821.40 Chicago IL 7/12/2017 207186 10174090151 Dell Computers Literacy Proficiency Tech Purchases $3,704.97 Chicago IL 7/12/2017 207186 10174090151 Dell Computers Literacy Proficiency Tech Purchases $1,462.47 Chicago IL 7/12/2017 207186 10174090151 Dell Computers Literacy Proficiency Software/Licenses $2,298.60 Chicago IL 7/26/2017 207488 10178214280 Dell Computers Technology Purchases $287.48 Chicago IL 7/26/2017 207488 10178214280 Dell Computers Technology Purchases $181.98 Chicago IL 7/26/2017 207488 10178214280 Dell Computers Technology Purchases $3,949.56 Chicago IL 7/26/2017 207488 10178214280 Dell Computers Technology Purchases $77.98 Chicago IL 7/26/2017 207488 10178305020 Dell Computers Technology Purchases $14,547.60 Chicago IL 7/26/2017 207488 10178305020 Dell Computers Technology Purchases $2,469.98 Chicago IL 7/26/2017 207488 10178305020 Dell Computers Technology Purchases $974.98 Chicago IL 7/26/2017 207488 10178305020 Dell Computers Technology Purchases $1,532.40 Chicago IL 7/26/2017 207488 10177931539 Dell Computers Technology Purchases $287.48 Chicago IL 7/26/2017 207488 10177931539 Dell Computers Technology Purchases $272.97 Chicago IL 7/26/2017 207488 10177931539 Dell Computers Technology Purchases $5,266.08 Chicago IL 7/26/2017 207488 10177931539 Dell Computers Technology Purchases $116.97 Chicago IL 7/20/2017 207370 10178214271 Dell Computers Technology Purchases $1,081.50 Chicago IL 7/31/2017 0 5967-7/17-06 Dell Computers Supplies $110.24 Chicago IL 7/31/2017 0 5967-7/17-04 Dell Computers Supplies $139.64 Chicago IL 7/31/2017 0 5967-7/17-05 Dell Computers Supplies $59.49 Chicago IL 7/20/2017 207331 10175301960 Dell Computers Technology Purchases $1,234.99 Chicago IL 7/20/2017 207331 10175301960 Dell Computers Technology Purchases $487.49 Chicago IL 7/20/2017 207331 10175301960 Dell Computers Technology Purchases $689.58 Chicago IL 7/20/2017 207331 10175555892 Dell Computers Technology Purchases $242.46 Chicago IL 7/20/2017 207331 10175301960 Dell Computers Technology Purchases $76.62 Chicago IL 7/20/2017 207331 10175555892 Dell Computers Technology Purchases $7,031.34 Chicago IL 7/26/2017 207488 10179914769 Dell Computers Administrative Software and Licensing $64,350.72 Chicago IL 7/26/2017 207488 10179914769 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 7/26/2017 207488 10179914769 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 7/26/2017 207488 10179914769 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 7/26/2017 207488 10179914769 Dell Computers Administrative Software and Licensing $2,360.64 Chicago IL 7/26/2017 207488 10179914769 Dell Computers Administrative Software and Licensing $166.20 Chicago IL 7/26/2017 207488 10179914769 Dell Computers Administrative Software and Licensing $1,216.00 Chicago IL 7/26/2017 207488 10179914769 Dell Computers Administrative Software and Licensing $1,173.96 Chicago IL 7/12/2017 207186 10174691215 Dell Computers Equipment $487.49 Chicago IL 7/12/2017 207186 10174691194 Dell Computers Technology Hardware $7,273.80 Chicago IL 7/12/2017 207186 10174691194 Dell Computers Technology Hardware $1,234.99 Chicago IL 7/12/2017 207186 10174691194 Dell Computers Technology Hardware $487.49 Chicago IL 7/12/2017 207186 10174691194 Dell Computers Technology Hardware $766.20 Chicago IL 7/12/2017 207186 10174691207 Dell Computers Technology Hardware $766.20 Chicago IL 7/12/2017 207186 10174691215 Dell Computers Technology Hardware $7,273.80 Chicago IL 7/12/2017 207186 10174691215 Dell Computers Technology Hardware $1,234.99 Chicago IL 7/12/2017 207186 10174691215 Dell Computers Technology Hardware $766.20 Chicago IL 7/12/2017 207186 10174913160 Dell Computers Technology Hardware $766.20 Chicago IL 7/26/2017 207459 10174090143 Dell Computers Technology Hardware $7,273.80 Chicago IL 7/26/2017 207459 10174090143 Dell Computers Technology Hardware $1,234.99 Chicago IL 7/26/2017 207459 10174090143 Dell Computers Technology Hardware $487.49 Chicago IL 7/26/2017 207459 10174090143 Dell Computers Technology Hardware $766.20 Chicago IL 7/26/2017 207459 10174284984 Dell Computers Technology Hardware $7,273.80 Chicago IL 7/26/2017 207459 10174284984 Dell Computers Technology Hardware $487.49 Chicago IL 7/26/2017 207459 10174284984 Dell Computers Technology Hardware $766.20 Chicago IL 7/12/2017 207186 10174691207 Dell Computers Technology Purchases $7,273.80 Chicago IL 7/12/2017 207186 10174691207 Dell Computers Technology Purchases $1,234.99 Chicago IL 7/12/2017 207186 10174691207 Dell Computers Technology Purchases $487.49 Chicago IL 7/31/2017 0 6175-7/17-05 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 7/31/2017 0 6175-7/17-07 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 7/31/2017 0 6256-7/17-05 Delta Air -Credit Card Vendor Out of District Travel $931.70 Credit Card Vendor . 7/31/2017 0 9773-7/17-10 Delta Air -Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 7/20/2017 0 Demmer, Ashley Kay Gross Payroll $1,800.17 Rigby ID 7/20/2017 0 DeMott, Kasha Leigh Gross Payroll $67.32 Idaho Falls ID 7/20/2017 0 Denkers, Natalie Gross Payroll $1,637.24 Ammon ID 7/20/2017 0 Dennert, Michelle Lee Gross Payroll $3,224.09 Idaho Falls ID 7/20/2017 0 Denney, Joanne Gross Payroll $5,421.09 Idaho Falls ID 7/20/2017 0 Denning, Douglas Eames Gross Payroll $913.93 Idaho Falls ID 7/20/2017 0 Denning, Garen Kim Gross Payroll $830.85 Iona ID 7/20/2017 0 Denning, Rebecca Lynn Gross Payroll $2,854.17 Ammon ID 7/20/2017 0 Depperschmidt, Carolyn Gross Payroll $3,713.59 Idaho Falls ID 7/7/2017 207110 6/30/2017 Dept Of Health & Welfare (Fiscal)Medicaid State Match $9,383.36 Boise ID 7/12/2017 207187 7/6/2017 Dept Of Health & Welfare (Fiscal)Medicaid State Match $8,263.58 Boise ID 7/20/2017 207371 7/13/2017 Dept Of Health & Welfare (Fiscal)Medicaid State Match $3,444.00 Boise ID 7/26/2017 207460 7/20/2017 Dept Of Health & Welfare (Fiscal)Medicaid State Match $50.67 Boise ID 7/20/2017 0 Derbidge, Jennifer L Gross Payroll $2,641.27 Idaho Falls ID 7/20/2017 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,993.80 Idaho Falls ID 7/20/2017 0 Devereaux, Jessica Kathryn Gross Payroll $30.85 Idaho Falls ID 7/20/2017 0 Dewey, Steve A Gross Payroll $4,385.34 Idaho Falls ID 7/20/2017 0 Dexter, Candice Mariko Gross Payroll $316.25 Rexburg ID 7/31/2017 0 0858-7/17-01 DGP Publishing - Credit Card Vendor Textbooks $39.45 Credit Card Vendor . 7/31/2017 0 6306-7/17-05 Disney Resort -Credit Card Vendor Out of District Travel $758.00 Credit Card Vendor . 7/31/2017 0 6306-7/17-04 Disney Resort -Credit Card Vendor Out of District Travel $819.00 Credit Card Vendor . 7/20/2017 0 Divino, Walter J Gross Payroll $1,482.26 Idaho Falls ID 7/20/2017 0 Dixon, Patricia A Gross Payroll $4,841.75 Idaho Falls ID 7/31/2017 0 8408-7/17-03 DMV - Credit Card Vendor Supplies - Transportation $23.00 Credit Card Vendor . 7/31/2017 0 8408-7/17-04 DMV - Credit Card Vendor Supplies - Transportation $0.46 Credit Card Vendor . 7/31/2017 0 8408-7/17-05 DMV - Credit Card Vendor Supplies - Transportation $46.00 Credit Card Vendor . 7/31/2017 0 8408-7/17-06 DMV - Credit Card Vendor Supplies - Transportation $0.92 Credit Card Vendor . 7/31/2017 0 6272-7/17-10 Dollar Tree -Credit Card Vendor Supplies $53.19 Credit Card Vendor . 7/31/2017 0 6033-7/17-05 Domino's - Credit Card Vendor Supplies $113.68 Credit Card Vendor . 7/31/2017 0 6033-7/17-06 Domino's - Credit Card Vendor Supplies $41.19 Credit Card Vendor . 7/31/2017 0 6272-7/17-21 Domino's - Credit Card Vendor Supplies $184.61 Credit Card Vendor . 7/31/2017 0 6272-7/17-32 Domino's - Credit Card Vendor Supplies $209.26 Credit Card Vendor . 7/31/2017 0 6272-7/17-44 Domino's - Credit Card Vendor Supplies $239.68 Credit Card Vendor . 7/20/2017 0 Donnigan, Stephen N Gross Payroll $5,370.89 Idaho Falls ID 7/20/2017 0 Dopp, Alan D Gross Payroll $4,869.59 Ammon ID 7/20/2017 0 Dotson, Jared Gross Payroll $3,995.16 Shelley ID 7/20/2017 0 Doty, Alisha Gross Payroll $3,129.17 Idaho Falls ID 7/20/2017 0 Douglass, Kathleen A Gross Payroll $4,420.97 Idaho Falls ID 7/20/2017 0 Dragoman, Maria H Gross Payroll $818.69 Idaho Falls ID 7/20/2017 0 Dresen, Steven P Gross Payroll $5,405.67 Rexburg ID 7/20/2017 0 Drkula, Toby Gross Payroll $1,445.23 Rigby ID 7/20/2017 0 Drouin, Susan A Gross Payroll $3,738.59 Ammon ID 7/20/2017 0 Drowns, Mary N Gross Payroll $1,228.08 Ammon ID 7/20/2017 0 Duffey, Julian Beecher Gross Payroll $300.00 Idaho Falls ID 7/20/2017 0 Duncan, Linda M Gross Payroll $2,026.80 Idaho Falls ID 7/20/2017 0 Dunnells, Ryan D Gross Payroll $4,049.17 Ammon ID 7/20/2017 0 Durfee, Paulette A Gross Payroll $4,765.67 Rexburg ID 7/20/2017 0 Dustin, Jonathan Layne Gross Payroll $1,266.79 Iona ID 7/20/2017 0 Duval, Janet J Gross Payroll $36.64 Ammon ID 7/20/2017 0 Dye, Stacie Ann Gross Payroll $1,476.80 Idaho Falls ID 7/20/2017 0 Dyorich, Matthew N Gross Payroll $3,598.90 Idaho Falls ID 7/20/2017 0 Earl, Amber Jean Gross Payroll $782.57 Ammon ID 7/31/2017 0 6348-7/17-07.Eastern ID Technical College Out of District Travel $315.00 Idaho Falls ID 7/31/2017 0 6033-7/17-08 Eb Edufest - Credit Card Vendor Out of District Travel- Gifted & Talented $496.84 Credit Card Vendor . 7/31/2017 0 6033-7/17-09 Eb Edufest - Credit Card Vendor Out of District Travel- Gifted & Talented $993.68 Credit Card Vendor . 7/26/2017 207489 494193 EBSCO Media - Library Material $25.44 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $24.95 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $33.87 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $12.00 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $30.00 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $19.99 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $29.95 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $19.95 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $120.14 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $30.00 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $29.95 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $39.00 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $48.00 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $42.00 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $24.00 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $20.00 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $39.00 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $25.44 Dallas TX 7/26/2017 207489 494193 EBSCO Media - Library Material $33.87 Dallas TX 7/20/2017 0 Eckersell, JoLene S Gross Payroll $1,202.92 Idaho Falls ID 7/20/2017 0 Eckersell, Lacey Rae Gross Payroll $3,117.67 Idaho Falls ID 7/20/2017 0 Eckman, Lillian H Gross Payroll $4,245.34 Menan ID 7/20/2017 207372 31528 Economy Heating & Refrigeration Professional & Technical Services $390.70 Pocatello ID 7/20/2017 207332 90308 Edge Construction Supply Supplies $90.62 Spokane WA 7/20/2017 0 Edwards, Dennie C Gross Payroll $5,094.92 Idaho Falls ID 7/20/2017 0 Edwards, Stephanie Karlene Gross Payroll $1,885.00 Ammon ID 7/12/2017 207188 Miles 06/01-06/30 Egan, Nathan Gordon In-District Travel $88.57 Idaho Falls ID 7/20/2017 0 Egan, Nathan Gordon Gross Payroll $8.98 Idaho Falls ID 7/20/2017 0 Egbert, Leslie S Gross Payroll $4,870.34 Idaho Falls ID 7/20/2017 0 Eggertsen, Marissa Leigh Gross Payroll $38.50 Idaho Falls ID 7/12/2017 207189 S4277917.002 Electrical Wholesale Sup Supplies $247.48 Idaho Falls ID 7/12/2017 207189 S4285788.001 Electrical Wholesale Sup Supplies $372.97 Idaho Falls ID 7/12/2017 207252 S4287582.001 Electrical Wholesale Sup Supplies $110.13 Idaho Falls ID 7/20/2017 207373 S4289146.001 Electrical Wholesale Sup Supplies $31.42 Idaho Falls ID 7/20/2017 207373 S4289147.001 Electrical Wholesale Sup Supplies $31.42 Idaho Falls ID 7/20/2017 207373 S4291902.001 Electrical Wholesale Sup Supplies $161.14 Idaho Falls ID 7/26/2017 207490 S4293486.001 Electrical Wholesale Sup Supplies $31.99 Idaho Falls ID 7/12/2017 207189 S4285804.001 Electrical Wholesale Sup Buildings $39.84 Idaho Falls ID 7/20/2017 0 Ellefson, Victoria Violas Gross Payroll $33.83 Idaho Falls ID 7/20/2017 0 England, Camary Kristine Gross Payroll $1,465.04 Idaho Falls ID 7/20/2017 0 English, Katharine Joann Gross Payroll $3,249.09 Idaho Falls ID 7/31/2017 0 5644-7/17-08 Enterprise - Credit Card Vendor Out of District Travel $546.87 Credit Card Vendor . 7/20/2017 207374 8D9FFY Enterprise Rent A-Car Company of UT, LLC Out of District Travel $175.36 Midvale UT 7/26/2017 207491 747592261 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $293.62 Midvale UT 7/26/2017 207491 747592605 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $463.68 Midvale UT 7/26/2017 207491 747592629 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $463.68 Midvale UT 7/20/2017 0 Erickson, Bobbi J Gross Payroll $63.16 Idaho Falls ID 7/20/2017 0 Erickson, James David Jr Gross Payroll $3,117.91 Idaho Falls ID 7/26/2017 207492 16078 ESGI, LLC Educational Software and Licensing $5,565.00 Elkhart IN 7/20/2017 0 Estrada, Kathryn Gross Payroll $1,679.44 Idaho Falls ID 7/20/2017 0 Evans, Debra Lynne Gross Payroll $577.00 Idaho Falls ID 7/20/2017 0 Evans, Elizabeth Dawn Gross Payroll $106.70 Idaho Falls ID 7/20/2017 0 Evans, Kenneth Dale Gross Payroll $67.32 Ammon ID 7/31/2017 0 6272-7/17-02 Evergreen China Buffet - Credit Card Supplies $48.98 Credit Card Vendor . 7/31/2017 0 6272-7/17-04 Exxonmobile -Credit Card Vendor Supplies $36.44 Credit Card Vendor . 7/31/2017 0 6272-7/17-39 Exxonmobile -Credit Card Vendor Supplies $30.19 Credit Card Vendor . 7/31/2017 0 6272-7/17-40 Exxonmobile -Credit Card Vendor Supplies $5.57 Credit Card Vendor . 7/31/2017 0 4036-7/17-16 Exxonmobile -Credit Card Vendor Out of District Travel $15.40 Credit Card Vendor . 7/31/2017 0 4036-7/17-17 Exxonmobile -Credit Card Vendor Out of District Travel $4.60 Credit Card Vendor . 7/31/2017 0 4036-7/17-18 Exxonmobile -Credit Card Vendor Out of District Travel $16.62 Credit Card Vendor . 7/31/2017 0 6272-7/17-08 EZ Mart - Credit Card Vendor Supplies $41.77 Credit Card Vendor . 7/20/2017 0 Facer, Jeff J Gross Payroll $5,687.09 Idaho Falls ID 7/20/2017 0 Facer, Jennifer Lee Gross Payroll $473.03 Idaho Falls ID 7/20/2017 0 Falkingham, Patricia D Gross Payroll $1,882.49 Idaho Falls ID 7/20/2017 207375 2903 Falls Fertilizer, Inc.Supplies $204.00 Idaho Falls ID 7/26/2017 207493 714141 Falls Plumbing & Supply Supplies $17.90 Idaho Falls ID 7/12/2017 207190 711907 Falls Plumbing & Supply Supplies $12.97 Idaho Falls ID 7/26/2017 207493 715337 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $6.24 Idaho Falls ID 7/12/2017 207253 712675 Falls Plumbing & Supply Supplies $32.00 Idaho Falls ID 7/12/2017 207190 712468 Falls Plumbing & Supply Supplies $37.28 Idaho Falls ID 7/12/2017 207253 713102 Falls Plumbing & Supply Supplies $58.57 Idaho Falls ID 7/26/2017 207461 703694 Falls Plumbing & Supply Supplies $38.16 Idaho Falls ID 7/12/2017 207191 4.4816.02 06/23/17 Falls Water Co.Water, Sewer, Garbage $46.36 Idaho Falls ID 7/12/2017 207191 99.0523.01 06/23/17 Falls Water Co.Water, Sewer, Garbage $142.97 Idaho Falls ID 7/12/2017 207191 99.0538.05 06/23/17 Falls Water Co.Water, Sewer, Garbage $425.46 Idaho Falls ID 7/12/2017 207191 99.0969.02 06/23/17 Falls Water Co.Water, Sewer, Garbage $17.75 Idaho Falls ID 7/12/2017 207191 99.5807.14 06/23/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 7/12/2017 207191 99.5808.10 06/23/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 7/12/2017 207191 99.5810.10 06/23/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 7/12/2017 207191 99.1474.01 06/23/17 Falls Water Co.Water, Sewer, Garbage $88.06 Idaho Falls ID 7/12/2017 207191 99.1475.01 06/23/17 Falls Water Co.Water, Sewer, Garbage $98.39 Idaho Falls ID 7/12/2017 207191 99.6147.01 06/23/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 7/12/2017 207191 99.3683.01 06/23/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 7/12/2017 207191 99.6401.01 06/23/17 Falls Water Co.Water, Sewer, Garbage $43.07 Idaho Falls ID 7/12/2017 207191 99.5610.01 06/23/17 Falls Water Co.Water, Sewer, Garbage $37.40 Idaho Falls ID 7/20/2017 0 Farmer, Megan Ann Gross Payroll $3,033.33 Idaho Falls ID 7/20/2017 0 Farmer, Sara Ann Gross Payroll $73.69 Idaho Falls ID 7/20/2017 0 Farnes, Christina Joann Gross Payroll $34.60 Idaho Falls ID 7/20/2017 0 Farrer, Nancy D Gross Payroll $2,920.84 Idaho Falls ID 7/20/2017 207333 IDIDA194625 Fastenal Co.Supplies $127.24 Winona MN 7/20/2017 207333 IDIDA194601 Fastenal Co.Supplies $47.63 Winona MN 7/20/2017 207333 IDIDA194610 Fastenal Co.Supplies $54.65 Winona MN 7/20/2017 0 Faught, Chaerli Kachiri Gross Payroll $3,083.33 Rexburg ID 7/20/2017 0 Fazendin, Trina Ann Gross Payroll $818.11 Idaho Falls ID 7/20/2017 0 Fellman, Karen Lee F Gross Payroll $883.12 Rigby ID 7/12/2017 207192 5336088 Ferguson Enterprises, Inc.Supplies $106.56 Chicago,IL 7/12/2017 207192 5338442 Ferguson Enterprises, Inc.Supplies $37.26 Chicago,IL 7/26/2017 207494 5384557 Ferguson Enterprises, Inc.Supplies $5.15 Chicago,IL 7/26/2017 207494 5386949 Ferguson Enterprises, Inc.Supplies $111.32 Chicago,IL 7/26/2017 207494 5381576 Ferguson Enterprises, Inc.Supplies $21.54 Chicago,IL 7/26/2017 207494 5378193 Ferguson Enterprises, Inc.Supplies $22.56 Chicago,IL 7/12/2017 207192 658979 Ferguson Enterprises, Inc.Supplies $920.93 Chicago,IL 7/12/2017 207192 CM053160 Ferguson Enterprises, Inc.Supplies ($116.00)Chicago,IL 7/12/2017 207192 CMM170328 Ferguson Enterprises, Inc.Supplies ($656.99)Chicago,IL 7/12/2017 207192 5358957 Ferguson Enterprises, Inc.Buildings $48.00 Chicago,IL 7/20/2017 207376 5366817 Ferguson Enterprises, Inc.Buildings $6.16 Chicago,IL 7/26/2017 207494 5374481 Ferguson Enterprises, Inc.Buildings $4.02 Chicago,IL 7/20/2017 0 Ferguson, D Heath Gross Payroll $3,004.17 Ammon ID 7/20/2017 0 Ferrin, Alexis Jean Gross Payroll $933.47 Idaho Falls ID 7/20/2017 0 Field, Ashlee Gross Payroll $2,954.17 Idaho Falls ID 7/20/2017 0 Fielding, Bret K Gross Payroll $64.11 Idaho Falls ID 7/20/2017 0 Finlayson, Alexa Gross Payroll $1,627.68 Ammon ID 7/20/2017 0 Finn, Regina L Gross Payroll $1,084.82 Idaho Falls ID 7/12/2017 207193 10211 First Street Plumbing Supplies $502.55 Idaho Falls ID 7/12/2017 207193 10238 First Street Plumbing Supplies $254.55 Idaho Falls ID 7/20/2017 0 Fitzgerald, Jessica Marie Gross Payroll $52.55 Idaho Falls ID 7/31/2017 0 5936-7/17-03 Five Guys -Credit Card Vendor Supplies $33.44 Credit Card Vendor . 7/12/2017 207194 TV 17-147 Flaherty, Kaleen Shannon Out of District Travel $629.03 Idaho Falls ID 7/20/2017 0 Flaherty, Kaleen Shannon Gross Payroll $3,207.42 Idaho Falls ID 7/20/2017 0 Flannery, Ashley Sophia Gross Payroll $682.15 Ammon ID 7/12/2017 207195 85832909 Fleetpride Supplies - Transportation $6.88 Dallas TX 7/12/2017 207195 85836415 Fleetpride Supplies - Transportation $61.72 Dallas TX 7/12/2017 207195 85864025 Fleetpride Supplies - Transportation $143.96 Dallas TX 7/12/2017 207195 85880111 Fleetpride Supplies - Transportation $409.34 Dallas TX 7/20/2017 207334 85804215 Fleetpride Supplies - Transportation $1,505.16 Dallas TX 7/26/2017 207495 85992830 Fleetpride Supplies - Transportation $428.50 Dallas TX 7/26/2017 207495 86165821 Fleetpride Supplies - Transportation $79.72 Dallas TX 7/26/2017 207495 86252393 Fleetpride Supplies - Transportation $233.38 Dallas TX 7/20/2017 0 Flegel, Mary L Gross Payroll $5,175.67 Idaho Falls ID 7/20/2017 0 Florence, Sara Marie Gross Payroll $2,929.17 Idaho Falls ID 7/20/2017 0 Flores, Maria G Gross Payroll $1,123.97 Idaho Falls ID 7/20/2017 0 FOHS, JUDIE GAY Gross Payroll $14.24 Idaho Falls ID 7/12/2017 207196 2115476A Follett School Solutions, Inc Textbooks $1,208.80 Chicago IL 7/20/2017 207377 2110533B Follett School Solutions, Inc Textbooks $456.75 Chicago IL 7/20/2017 0 Foremaster, Celeste Martine Gross Payroll $53.55 Idaho Falls ID 7/20/2017 0 Foremaster, Robert Gerald Jr Gross Payroll $827.71 Idaho Falls ID 7/20/2017 0 Forman, Darren L Gross Payroll $62.04 Idaho Falls ID 7/20/2017 0 Foster, Kevin J Gross Payroll $85.15 Idaho Falls ID 7/20/2017 0 Fourman, Debra K Gross Payroll $794.74 Idaho Falls ID 7/20/2017 0 Francis, Danielle Marie Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Freckleton, Diana Katherine Gross Payroll $949.10 Ammon ID 7/31/2017 0 6256-7/17-01 Fred Meyer Supplies $49.45 Chicago IL 7/31/2017 0 4036-7/17-14 Fred Meyer Out of District Travel $33.36 Chicago IL 7/31/2017 0 4036-7/17-15 Fred Meyer Out of District Travel $13.93 Chicago IL 7/20/2017 0 Frederickson Vogt, Lora B Gross Payroll $4,466.75 Idaho Falls ID 7/20/2017 0 Frederickson, Kinie Gross Payroll $1,358.79 Idaho Falls ID 7/20/2017 0 Freeman, Emily Jo Anne Gross Payroll $3,425.53 Firth ID 7/20/2017 0 Freeman, Evelyn Gross Payroll $4,725.67 Shelley ID 7/20/2017 0 Freeman, Pennie J Gross Payroll $1,219.01 Ammon ID 7/20/2017 0 Friesenhahn, Susan G Gross Payroll $973.38 Idaho Falls ID 7/20/2017 0 Frogue, Celeste Dawn Gross Payroll $2,854.17 Sugar City ID 7/20/2017 0 Fromm, Brenda B Gross Payroll $73.50 Idaho Falls ID 7/12/2017 207254 INVUS6731124587019 Frontline Technologies Group, LLC Administrative Software and Licensing $545.28 Malvern PA 7/12/2017 207254 INVUS6731124587019 Frontline Technologies Group, LLC Administrative Software and Licensing $11,186.16 Malvern PA 7/20/2017 207318 Fullmer, Andrew Alan Gross Payroll $1,251.38 Idaho Falls ID 7/20/2017 0 Fullmer, Shannon Gross Payroll $2,326.78 Idaho Falls ID 7/20/2017 0 Funke, Debora J Gross Payroll $4,625.67 Idaho Falls ID 7/20/2017 0 Gage, Heidi Lynn Gross Payroll $950.98 Shelley ID 7/20/2017 0 Galindo, Erika Gross Payroll $38.23 Idaho Falls ID 7/31/2017 0 9773-7/17-19 Gandolfo's - Credit Card Vendor Supplies $104.24 Credit Card Vendor . 7/20/2017 0 Gardner, Dale J Gross Payroll $6,287.26 Idaho Falls ID 7/20/2017 0 Gardner, Kelly Jo Gross Payroll $4,575.67 Rigby ID 7/20/2017 0 Gardner, Kenneth C Gross Payroll $6.40 Idaho Falls ID 7/20/2017 0 Gardner, Lois J Gross Payroll $35.00 Ammon ID 7/20/2017 0 Gardner, Richard N Gross Payroll $6,377.84 Rigby ID 7/20/2017 0 Garner, Lindsay Rae Gross Payroll $42.84 Idaho Falls ID 7/20/2017 0 Garner, Tina Marie Gross Payroll $2,883.33 Idaho Falls ID 7/20/2017 0 Garrison, Elaine Gross Payroll $2,794.44 Idaho Falls ID 7/31/2017 0 9773-7/17-06 Gas & Grub -Credit Card Vendor Out of District Travel $33.45 Credit Card Vendor . 7/20/2017 0 Gauchay, Tom D Gross Payroll $7,378.25 Idaho Falls ID 7/12/2017 207255 TV 18-006 Gaudio, Cheryl A Out of District Travel $352.00 Ammon ID 7/20/2017 0 Gaudio, Cheryl A Gross Payroll $3,357.13 Ammon ID 7/20/2017 0 Gebs, Linda Gross Payroll $1,164.41 Idaho Falls ID 7/20/2017 0 Gehrig, Lisa Gross Payroll $1,026.38 Rigby ID 7/20/2017 207307 Gerard, Edna Gross Payroll $51.80 Iona ID 7/20/2017 0 Gerard, Heather A Gross Payroll $2,066.31 Idaho Falls ID 7/20/2017 0 Getsinger, Nolan B Gross Payroll $2,102.72 Idaho Falls ID 7/20/2017 0 Gibbons, Lucinda A Gross Payroll $3,224.09 Idaho Falls ID 7/20/2017 0 Gilbert, Beverly S. Gross Payroll $1,179.07 Idaho Falls ID 7/20/2017 0 Giles, Angela M Gross Payroll $66.90 Idaho Falls ID 7/20/2017 0 Gleave, JoyLynn H Gross Payroll $4,189.17 Idaho Falls ID 7/20/2017 0 Gleave, Karoline Hovde Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Gleave, Michelle Marie Gross Payroll $4,338.50 Idaho Falls ID 7/20/2017 0 Gleave, Randy R Gross Payroll $5,163.58 Idaho Falls ID 7/20/2017 0 Glover, Marta J Gross Payroll $33.60 Idaho Falls ID 7/20/2017 0 Gneiting, Angela Beth Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 Gneiting, Krista Lee Gross Payroll $2,854.17 Rigby ID 7/20/2017 0 Godfrey, Tayla Nichelle Gross Payroll $83.63 Shelley ID 7/12/2017 207197 0208815-IN Golden West Irrigation & Equipment Supplies $155.73 Rexburg ID 7/20/2017 207378 0209866-IN Golden West Irrigation & Equipment Supplies $20.11 Rexburg ID 7/20/2017 0 Gomez Valenzuela, Martha Patricia Gross Payroll $34.60 Ammon ID 7/20/2017 0 Gomez Valenzuela, Nohemi A Gross Payroll $507.79 Idaho Falls ID 7/20/2017 0 Gomez, Jessica Leigh Gross Payroll $3,370.84 Idaho Falls ID 7/20/2017 0 Gomez, Lorena Garcia Gross Payroll $1,446.04 Idaho Falls ID 7/20/2017 0 Gonzales, Victor Gross Payroll $0.81 Ammon ID 7/20/2017 0 Gonzalez, Micaela Carmen Gross Payroll $967.47 Idaho Falls ID 7/20/2017 0 Gonzalez, Michelle L Gross Payroll $640.04 Idaho Falls ID 7/20/2017 0 Goodson, Mary A Gross Payroll $1,026.38 Idaho Falls ID 7/20/2017 0 Goodwin, Brittany L Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Gordon, Teresa Duszlak Gross Payroll $2,900.00 Blackfoot ID 7/20/2017 0 Gore, Katie R Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Gottlob, Teresa Dawn Gross Payroll $4,491.75 Ammon ID 7/20/2017 0 Graham, Tamara Gross Payroll $28.02 Rigby ID 7/20/2017 0 Gramm, Nicole J Gross Payroll $1,254.54 Idaho Falls ID 7/20/2017 207379 7/1/2017 Grant's Installation LLC Property Services $391.70 Ammon ID 7/20/2017 207379 7/5/2017 Grant's Installation LLC Property Services $4,220.00 Ammon ID 7/20/2017 0 Gray, Larry M Gross Payroll $2,803.87 Idaho Falls ID 7/26/2017 207462 992163054 Graybar Technology Purchases $709.92 Los Angeles CA 7/26/2017 207462 992163054 Graybar Technology Purchases $595.68 Los Angeles CA 7/7/2017 207137 TV 17-063 Grayson, Karadean Judy Out of District Travel $331.50 Ammon ID 7/20/2017 0 Grayson, Karadean Judy Gross Payroll $5,110.34 Ammon ID 7/20/2017 0 Grayson, Laurie A Gross Payroll $4,525.67 Pingree ID 7/12/2017 207256 20942252 GreatAmerican Financial Services Corp.Rental of Equipment $99.00 Dallas TX 7/26/2017 207496 25361 Greater Idaho Falls Chamber Of Commerce Purchased Services - Other $255.00 Idaho Falls ID 7/20/2017 0 Green, Mary Kamille Gross Payroll $1,437.99 Idaho Falls ID 7/20/2017 0 Greene, Cottey M Gross Payroll $4,180.84 Idaho Falls ID 7/12/2017 207257 TV 18-014 Griggs, Julie Out of District Travel $588.30 Idaho Falls ID 7/20/2017 0 GRIGGS, JULIE M Gross Payroll $4,835.34 Idaho Falls ID 7/12/2017 207198 424202 Grove Hotel Out of District Travel $423.00 Boise ID 7/12/2017 207198 424203 Grove Hotel Out of District Travel $387.00 Boise ID 7/12/2017 207198 424204 Grove Hotel Out of District Travel $387.00 Boise ID 7/12/2017 207198 424205 Grove Hotel Out of District Travel $423.00 Boise ID 7/12/2017 207198 424207 Grove Hotel Out of District Travel $387.00 Boise ID 7/12/2017 207198 424208 Grove Hotel Out of District Travel $387.00 Boise ID 7/12/2017 207198 424209 Grove Hotel Out of District Travel $423.00 Boise ID 7/12/2017 207198 424211 Grove Hotel Out of District Travel $387.00 Boise ID 7/12/2017 207198 424212 Grove Hotel Out of District Travel $387.00 Boise ID 7/12/2017 207198 424213 Grove Hotel Out of District Travel $564.00 Boise ID 7/12/2017 207198 424214 Grove Hotel Out of District Travel $564.00 Boise ID 7/12/2017 207198 424215 Grove Hotel Out of District Travel $516.00 Boise ID 7/20/2017 0 Grubbs, Kellee L Gross Payroll $1,553.19 Rigby ID 7/20/2017 0 Grube, Jennifer A Gross Payroll $998.11 Idaho Falls ID 7/26/2017 207497 29021203-00 GTS Drywall Supply Company Supplies $130.94 Kirkland WA 7/26/2017 207497 29021216-00 GTS Drywall Supply Company Supplies $215.53 Kirkland WA 7/20/2017 207336 29021097-00 GTS Drywall Supply Company Telford Remodel $172.17 Kirkland WA 7/12/2017 207199 29020936-00 GTS Drywall Supply Company Buildings $299.95 Kirkland WA 7/12/2017 207199 29021033-00 GTS Drywall Supply Company Buildings $2.08 Kirkland WA 7/20/2017 207336 29021055-00 GTS Drywall Supply Company Buildings $899.84 Kirkland WA 7/20/2017 207305 Gudmundson, Jennifer A Gross Payroll $346.71 Ammon ID 7/20/2017 0 Gundert, Rhonda Kay Gross Payroll $68.60 Idaho Falls ID 7/20/2017 0 Gunter, Jessica Nicole Gross Payroll $2,783.33 Idaho Falls ID 7/12/2017 207200 IDF0140754 Gustave A. Larson Company Supplies $6.68 Chicago IL 7/12/2017 207200 IDF0140159 Gustave A. Larson Company Supplies $372.80 Chicago IL 7/12/2017 207200 IDF0140808 Gustave A. Larson Company Supplies $111.19 Chicago IL 7/26/2017 207498 IDF0141140 Gustave A. Larson Company Supplies $81.87 Chicago IL 7/26/2017 207498 IDF0141223 Gustave A. Larson Company Supplies $213.27 Chicago IL 7/26/2017 207498 IDF0141310 Gustave A. Larson Company Supplies $78.72 Chicago IL 7/26/2017 207498 IDF0141311 Gustave A. Larson Company Supplies $39.36 Chicago IL 7/26/2017 207498 IDF0141399 Gustave A. Larson Company Supplies $169.65 Chicago IL 7/26/2017 207498 IDF0141222 Gustave A. Larson Company Supplies $652.32 Chicago IL 7/20/2017 0 Guthrie, Darren J Gross Payroll $4,192.76 Iona ID 7/20/2017 0 Guthrie, Trenton B Gross Payroll $4,409.25 Idaho Falls ID 7/20/2017 0 Guymon, Brent J Gross Payroll $137.33 Iona ID 7/20/2017 0 Guymon, Liesl Marie Gross Payroll $66.02 Idaho Falls ID 7/20/2017 0 Guymon, Terri L Gross Payroll $198.75 Idaho Falls ID 7/20/2017 0 Hadley, Connie Gross Payroll $2,135.18 Idaho Falls ID 7/20/2017 0 Hagan, Christine H Gross Payroll $3,988.59 Idaho Falls ID 7/20/2017 0 Hagen, Robert B Gross Payroll $855.35 Idaho Falls ID 7/20/2017 0 Hagert, Robert T Gross Payroll $5,595.25 Idaho Falls ID 7/20/2017 0 Hale, Lisa J Gross Payroll $52.75 Idaho Falls ID 7/20/2017 0 Hale, Tamara Ruth Gross Payroll $1,373.51 Idaho Falls ID 7/20/2017 0 Hales, Ryan S Gross Payroll $4,246.22 Ammon ID 7/20/2017 207380 TV 18-003 Hall, Deann Out of District Travel $280.50 Idaho Falls ID 7/20/2017 0 Hall, Deann Gross Payroll $3,435.01 Idaho Falls ID 7/20/2017 0 Hall, Holly Gross Payroll $38.42 Ammon ID 7/20/2017 0 Hall, Roberta Lynn Gross Payroll $1,593.53 Idaho Falls ID 7/20/2017 0 Hall, Stephanie L Gross Payroll $40.80 Idaho Falls ID 7/20/2017 0 Hamelin, Teri L Gross Payroll $280.00 Ammon ID 7/20/2017 207381 Pine Basin Week 5 Hamilton, Gena Sales Tax Payable $10.50 Idaho Falls ID 7/20/2017 207381 Pine Basin Week 5 Hamilton, Gena Summer Camp - Pine Basin $175.00 Idaho Falls ID 7/20/2017 0 Hammond, Clara M Gross Payroll $4,743.50 Idaho Falls ID 7/31/2017 0 9773-7/17-07 Hampton Inn Out of District Travel $134.00 Cedar City UT 7/20/2017 207337 39691 Hampton Inn & Suites-Boise Out of District Travel ($294.00)Boise ID 7/20/2017 207337 39691 Hampton Inn & Suites-Boise Out of District Travel $294.00 Boise ID 7/7/2017 207112 376425 B Hampton Inn & Suites-Boise Out of District Travel $270.00 Boise ID 7/20/2017 207337 39691 Hampton Inn & Suites-Boise Out of District Travel ($270.00)Boise ID 7/20/2017 207337 39691 Hampton Inn & Suites-Boise Out of District Travel $270.00 Boise ID 7/7/2017 207112 376748 A Hampton Inn & Suites-Boise Out of District Travel $270.00 Boise ID 7/20/2017 207337 39691 Hampton Inn & Suites-Boise Out of District Travel ($270.00)Boise ID 7/20/2017 207337 39691 Hampton Inn & Suites-Boise Out of District Travel $270.00 Boise ID 7/20/2017 0 Hancock, Dallin Dean Gross Payroll $2,945.84 Idaho Falls ID 7/20/2017 0 Hansel, Tonya A Gross Payroll $3,542.84 Idaho Falls ID 7/20/2017 0 Hansen, Andrew G Gross Payroll $3,325.38 Ammon ID 7/20/2017 0 Hansen, Bradley Kerry Gross Payroll $2,883.33 Rexburg ID 7/20/2017 0 Hansen, Farrah Nicole Gross Payroll $83.30 Idaho Falls ID 7/20/2017 207308 Hansen, Larry Wayne Gross Payroll $731.34 Idaho Falls ID 7/20/2017 0 Hansen, Mary Mortenson Gross Payroll $657.80 Ammon ID 7/20/2017 0 Hansen, Megan Gross Payroll $220.92 Idaho Falls ID 7/20/2017 0 Hansen, Payden Andrew Gross Payroll $1,170.28 Idaho Falls ID 7/20/2017 0 Hansen, Stacy A Gross Payroll $3,415.46 Ammon ID 7/12/2017 207201 631900 Hanson Janitorial Supply, Inc.Supplies $330.40 Pocatello ID 7/12/2017 207201 631900-1 Hanson Janitorial Supply, Inc.Supplies $428.52 Pocatello ID 7/12/2017 207201 632667 Hanson Janitorial Supply, Inc.Supplies $1,388.52 Pocatello ID 7/12/2017 207201 632908 Hanson Janitorial Supply, Inc.Supplies $80.64 Pocatello ID 7/20/2017 207338 632574 Hanson Janitorial Supply, Inc.Supplies $1,247.12 Pocatello ID 7/20/2017 207382 633066 Hanson Janitorial Supply, Inc.Supplies $1,468.80 Pocatello ID 7/20/2017 207382 633067 Hanson Janitorial Supply, Inc.Supplies $979.20 Pocatello ID 7/20/2017 207382 633068 Hanson Janitorial Supply, Inc.Supplies $1,162.80 Pocatello ID 7/20/2017 207382 633069 Hanson Janitorial Supply, Inc.Supplies $1,400.20 Pocatello ID 7/20/2017 207382 633070 Hanson Janitorial Supply, Inc.Supplies $1,375.00 Pocatello ID 7/20/2017 207382 633071 Hanson Janitorial Supply, Inc.Supplies $1,250.00 Pocatello ID 7/20/2017 207382 633072 Hanson Janitorial Supply, Inc.Supplies $1,371.56 Pocatello ID 7/20/2017 207382 633073 Hanson Janitorial Supply, Inc.Supplies $1,452.60 Pocatello ID 7/20/2017 207382 633074 Hanson Janitorial Supply, Inc.Supplies $581.04 Pocatello ID 7/20/2017 0 Hanson, Debra Jo Gross Payroll $6,487.39 Idaho Falls ID 7/20/2017 0 HANSON, SHIREE L Gross Payroll $53.47 Idaho Falls ID 7/31/2017 0 6272-7/17-11 Harbor Freight Tools Supplies $154.35 Idaho Falls ID 7/31/2017 0 6272-7/17-26 Harbor Freight Tools Supplies $41.96 Idaho Falls ID 7/31/2017 0 6272-7/17-43 Harbor Freight Tools Supplies $56.96 Idaho Falls ID 7/31/2017 0 6272-7/17-49 Harbor Freight Tools Supplies $48.13 Idaho Falls ID 7/31/2017 0 0858-7/17-02 Hardys Grill - Credit Card Vendor Supplies $49.36 Credit Card Vendor . 7/20/2017 0 Hargraves, Teri K Gross Payroll $4,900.67 Idaho Falls ID 7/12/2017 207258 TV 18-008 Haroldsen, Christopher Brandon Out of District Travel $456.06 Rigby ID 7/20/2017 0 Haroldsen, Grant E Gross Payroll $5,150.67 Idaho Falls ID 7/20/2017 0 Haroldsen, Tonya L Gross Payroll $1,001.37 Idaho Falls ID 7/20/2017 0 Harp, Melissa M Gross Payroll $3,299.09 Idaho Falls ID 7/20/2017 0 Harper, Christina Gross Payroll $243.32 Iona ID 7/20/2017 0 Harper, Laura L Gross Payroll $1,903.84 Idaho Falls ID 7/20/2017 0 Harrigfeld, Brett Cleve Gross Payroll $1,676.02 Idaho Falls ID 7/20/2017 0 Harris, Erica K Gross Payroll $3,156.21 Idaho Falls ID 7/20/2017 0 Harris, Lori Ann Gross Payroll $74.68 Idaho Falls ID 7/20/2017 0 Harris, Marla K Gross Payroll $1,113.54 Idaho Falls ID 7/20/2017 0 Harris, Melanie Joy Gross Payroll $2,883.33 Idaho Falls ID 7/20/2017 0 Harrop, Shelly Ann Gross Payroll $3,057.42 Rigby ID 7/20/2017 0 Hart, Jamie Dawn Gross Payroll $28.30 Idaho Falls ID 7/20/2017 0 Hart, Melanie G Gross Payroll $3,104.17 Idaho Falls ID 7/20/2017 0 Hart, Nicole J Gross Payroll $4,781.56 Idaho Falls ID 7/20/2017 0 Hart, Penny L Gross Payroll $4,491.75 Idaho Falls ID 7/20/2017 0 Hasner, Bobbi G Gross Payroll $889.91 Idaho Falls ID 7/20/2017 0 Hatch, Hannah Koehler Gross Payroll $2,883.33 Rexburg ID 7/20/2017 0 Havens, Rachael K Gross Payroll $2,904.17 Idaho Falls ID 7/26/2017 207499 0884328-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $151.29 Englewood CO 7/20/2017 0 Hawkins, Kristeen Lee Gross Payroll $103.13 Idaho Falls ID 7/12/2017 207259 TV 18-029 Haws, Craig R Out of District Travel $101.05 Idaho Falls ID 7/12/2017 207259 TV 18-029 Haws, Craig R Out of District Travel $226.70 Idaho Falls ID 7/20/2017 0 Haws, Craig R Gross Payroll $3,304.17 Idaho Falls ID 7/20/2017 0 Haws, Viola Joyce Gross Payroll $3,199.09 Idaho Falls ID 7/20/2017 0 Hay, Ronald O Gross Payroll $1.27 Blackfoot ID 7/20/2017 0 Haynes, Angela D Gross Payroll $3,551.17 Idaho Falls ID 7/20/2017 0 Hayward, Elissa Lynn Gross Payroll $926.69 Iona ID 7/20/2017 207339 12 Headwaters Construction Company Capital Objects $4,418,932.00 Victor ID 7/20/2017 207313 Heaps, Julie A Gross Payroll $21.54 Idaho Falls ID 7/12/2017 207203 2976 Hearing & Communication Technology, Inc.Professional & Technical Services $85.00 Horseshoe Bend ID 7/12/2017 207203 2976 Hearing & Communication Technology, Inc.Professional & Technical Services $60.00 Horseshoe Bend ID 7/12/2017 207203 2976 Hearing & Communication Technology, Inc.Supplies $1,670.00 Horseshoe Bend ID 7/20/2017 0 Hebdon, Cole J Gross Payroll $1,125.18 Idaho Falls ID 7/20/2017 0 Hedlund, Terrie Ellen Gross Payroll $73.02 Idaho Falls ID 7/26/2017 207500 H7078 HEI Security LLC Technology Purchases $350.00 Salt Lake City UT 7/26/2017 207500 H7078 HEI Security LLC Technology Purchases $1,650.00 Salt Lake City UT 7/26/2017 207500 H7078 HEI Security LLC Technology Purchases $3,816.00 Salt Lake City UT 7/26/2017 207500 H7078 HEI Security LLC Technology Purchases $100.00 Salt Lake City UT 7/26/2017 207500 H7078 HEI Security LLC Technology Purchases $250.00 Salt Lake City UT 7/26/2017 207500 H7078 HEI Security LLC Technology Purchases $186.77 Salt Lake City UT 7/20/2017 0 Heiselmann, Edna M Gross Payroll $195.66 Idaho Falls ID 7/20/2017 0 Helgeson, Christopher Bjorn Gross Payroll $5,588.56 Idaho Falls ID 7/20/2017 0 Hendricks, Margaret J Gross Payroll $1,085.74 Ammon ID 7/20/2017 0 Hendry, Sarah Kathryn Gross Payroll $2,929.17 Idaho Falls ID 7/12/2017 207260 TV 18-038 Henry, Candice L Out of District Travel $140.25 Ammon ID 7/20/2017 0 Henry, Hannah Ciera Gross Payroll $2,900.00 Idaho Falls ID 7/20/2017 0 Henry, Lauri Gross Payroll $2,979.17 Ammon ID 7/20/2017 0 Henscheid, Elaina Lea Gross Payroll $1,234.60 Idaho Falls ID 7/20/2017 0 Herker, Danielle Kathryn Gross Payroll $1,800.17 Pocatello ID 7/20/2017 0 Hernandez, Jennifer Ann Gross Payroll $37.83 Idaho Falls ID 7/20/2017 0 Hernandez, Magali Gross Payroll $1,800.17 Idaho Falls ID 7/20/2017 207309 Hernandez, Nancy Ann Gross Payroll $807.17 Roberts ID 7/20/2017 0 Herrick, LeeAnn S Gross Payroll $1,089.38 Idaho Falls ID 7/20/2017 0 Herrin, Alyssa Grace Gross Payroll $2,833.33 Ammon ID 7/20/2017 0 Hess, Robyn J Gross Payroll $692.07 Idaho Falls ID 7/20/2017 0 Heywood, Nicole J Gross Payroll $39.27 Idaho Falls ID 7/20/2017 0 Hiatt, Noah Madison Gross Payroll $8.76 Idaho Falls ID 7/20/2017 0 Hibbert, Celeste Gross Payroll $1,365.65 Idaho Falls ID 7/20/2017 0 Hicken, LeAnne Gross Payroll $1,084.82 Idaho Falls ID 7/20/2017 0 Hickman, Amber Rose Blaylock Gross Payroll $3,279.17 Rigby ID 7/20/2017 0 Higham, Melissa S Gross Payroll $2,954.17 Idaho Falls ID 7/20/2017 0 Hill, Clifford E Gross Payroll $2.79 Idaho Falls ID 7/20/2017 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,979.17 Rigby ID 7/20/2017 0 Hill, Leslie Washburn Gross Payroll $4,791.75 Idaho Falls ID 7/20/2017 0 Hillyard, Glenette Gross Payroll $2,329.21 Idaho Falls ID 7/7/2017 207138 TV 18-019 Hillyard, Mark D Out of District Travel $546.81 Idaho Falls ID 7/20/2017 0 Hillyard, Mark D Gross Payroll $4,088.00 Idaho Falls ID 7/31/2017 0 6074-7/17-03 Hilton - Credit Card Vendor Out of District Travel $206.07 Credit Card Vendor . 7/31/2017 0 6082-7/17-01 Hitt Road Car Wash - Credit Card Vendor Supplies $12.00 Credit Card Vendor . 7/31/2017 0 6256-7/17-10 Hitt The Road - Credit Card Vendor Communications $6.59 Credit Card Vendor . 7/31/2017 0 6256-7/17-03 Hitt The Road - Credit Card Vendor Purchased Services - Other $12.00 Credit Card Vendor . 7/20/2017 0 Hix, Michaelena Gross Payroll $500.00 Idaho Falls ID 7/20/2017 0 Hobbs, Aubrey Ann Gross Payroll $2,954.17 Rexburg ID 7/31/2017 0 6256-7/17-08 Hobby Lobby -Credit Card Vendor Supplies $48.00 Credit Card Vendor . 7/20/2017 0 Hodson, Vicki Lynn Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 Holcomb, Deborah E Gross Payroll $1,257.18 Idaho Falls ID 7/26/2017 207501 97022 Holiday Inn Express & Suites Nampa, ID Out of District Travel $336.57 Nampa ID 7/26/2017 207501 97033 Holiday Inn Express & Suites Nampa, ID Out of District Travel $336.57 Nampa ID 7/26/2017 207501 97036 Holiday Inn Express & Suites Nampa, ID Out of District Travel $336.57 Nampa ID 7/26/2017 207501 97038 Holiday Inn Express & Suites Nampa, ID Out of District Travel $336.57 Nampa ID 7/20/2017 0 Holloway, Amy H Gross Payroll $3,875.31 Chubbuck ID 7/20/2017 0 Holt, Jenny Danielle Gross Payroll $3,023.26 Idaho Falls ID 7/7/2017 207139 TV 18-023 Holtom, Beverly Out of District Travel- Gifted & Talented $309.96 Idaho Falls ID 7/7/2017 207139 TV 18-023 Holtom, Beverly Out of District Travel- Gifted & Talented $280.50 Idaho Falls ID 7/20/2017 0 Holtom, Beverly Lalia Gross Payroll $4,063.59 Idaho Falls ID 7/20/2017 0 Holverson, Joshua S Gross Payroll $1,605.23 Ammon ID 7/20/2017 0 Holverson, Mary Alexis Gross Payroll $2,904.17 Ammon ID 7/20/2017 207383 2012233 Home Depot Supplies $207.72 Louisville KY 7/31/2017 0 6812-7/17-04 Home Depot Supplies $498.31 Louisville KY 7/20/2017 207383 12615 Home Depot Supplies $45.84 Louisville KY 7/26/2017 207502 9062749 Home Depot Supplies $13.93 Louisville KY 7/20/2017 207383 12550 Home Depot Supplies $132.82 Louisville KY 7/12/2017 207204 3044113 Home Depot Supplies $34.80 Louisville KY 7/12/2017 207204 2571623 Home Depot Supplies $57.94 Louisville KY 7/12/2017 207261 7011621 Home Depot Supplies $9.88 Louisville KY 7/26/2017 207502 5013178 Home Depot Supplies $5.27 Louisville KY 7/26/2017 207502 3013351 Home Depot Supplies $121.52 Louisville KY 7/31/2017 0 6272-7/17-01 Home Depot Supplies $215.60 Louisville KY 7/31/2017 0 6272-7/17-06 Home Depot Supplies $36.81 Louisville KY 7/31/2017 0 6272-7/17-13 Home Depot Supplies $76.98 Louisville KY 7/31/2017 0 6272-7/17-31 Home Depot Supplies $332.23 Louisville KY 7/12/2017 207204 3020351 Home Depot Supplies $268.97 Louisville KY 7/12/2017 207261 7011621 Home Depot Supplies $7.97 Louisville KY 7/12/2017 207204 3020351 Home Depot Supplies $56.83 Louisville KY 7/26/2017 207502 4013244 Home Depot Supplies $41.03 Louisville KY 7/12/2017 207261 7011609 Home Depot Supplies $77.66 Louisville KY 7/26/2017 207502 9021449 Home Depot Supplies $5.88 Louisville KY 7/12/2017 207204 30075 Home Depot Supplies $18.42 Louisville KY 7/12/2017 207204 1024174 Home Depot Supplies $251.99 Louisville KY 7/12/2017 207204 1024237 Home Depot Supplies $11.35 Louisville KY 7/12/2017 207204 1182116 Home Depot Supplies ($24.77)Louisville KY 7/12/2017 207204 4020156 Home Depot Telford Remodel $180.03 Louisville KY 7/26/2017 207502 4052193 Home Depot Supplies $12.04 Louisville KY 7/12/2017 207261 6011786 Home Depot Buildings $31.08 Louisville KY 7/12/2017 207261 9061247 Home Depot Buildings $45.70 Louisville KY 7/20/2017 0 Homer, Randy N Gross Payroll $1,800.17 Idaho Falls ID 7/20/2017 0 Hood, Arthur A Gross Payroll $4,925.67 Rigby ID 7/20/2017 0 Hoogland, Shauna Marie Gross Payroll $3,734.21 Idaho Falls ID 7/20/2017 0 Hoopes, Jodi Lynn Gross Payroll $3,054.17 Ammon ID 7/20/2017 0 Hope, Denise T Gross Payroll $2,243.83 Idaho Falls ID 7/20/2017 0 Hope, Michele Lavon Gross Payroll $987.78 Idaho Falls ID 7/20/2017 0 Hopkins, Jacquie Lynn Gross Payroll $3,154.17 Idaho Falls ID 7/20/2017 0 Hopper, Steven P Gross Payroll $1,731.02 Idaho Falls ID 7/20/2017 0 Horman, Patti R Gross Payroll $6,100.67 Iona ID 7/20/2017 0 Hornby, Melissa J Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 Horrocks, Jennifer L Gross Payroll $246.85 Ammon ID 7/20/2017 0 Horton, Allen Dolph Gross Payroll $3,615.22 Iona ID 7/20/2017 0 Horton, Christopher T Gross Payroll $3,200.00 Ammon ID 7/20/2017 0 Hosmer, Andrea Elizabeth Gross Payroll $66.13 Idaho Falls ID 7/20/2017 0 Hostert, Linda Gross Payroll $4,975.67 Idaho Falls ID 7/31/2017 0 6256-7/17-06 Hotels.Com -Credit Card Vendor Out of District Travel $794.38 Credit Card Vendor . 7/12/2017 207262 TV 18-008 Housley, Deelynn Out of District Travel $456.06 Idaho Falls ID 7/20/2017 0 Housley, Deelynn Gross Payroll $12.98 Idaho Falls ID 7/7/2017 207140 TV 18-011 Howard, Gordon W Out of District Travel $178.50 Shelley ID 7/20/2017 0 Howard, Gordon W Gross Payroll $500.00 Shelley ID 7/20/2017 0 Howard, Kari Lena Gross Payroll $3,035.00 Ammon ID 7/20/2017 0 Howard, Natalie Michelle Gross Payroll $2,203.43 Idaho Falls ID 7/20/2017 0 Howell, Anne M Gross Payroll $3,154.17 Idaho Falls ID 7/20/2017 0 Hudson, Wendy C Gross Payroll $3,354.17 Ammon ID 7/20/2017 0 Hughes, Janice Gross Payroll $4,561.75 Ammon ID 7/20/2017 0 Huls, Lesley Gross Payroll $72.21 Idaho Falls ID 7/20/2017 0 Humphries, Jackie Gross Payroll $4,795.34 Idaho Falls ID 7/20/2017 0 Hunsaker, Lisa Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Hunting, Elena E Gross Payroll $104.72 Idaho Falls ID 7/7/2017 207141 TV 18-019 Huntsman, Bradley G Out of District Travel $546.81 Ammon ID 7/20/2017 0 Huntsman, Bradley G Gross Payroll $4,259.75 Ammon ID 7/20/2017 0 Huntsman, Gabrielle Anderson Gross Payroll $34.17 Ammon ID 7/20/2017 0 Huntsman, Jill S Gross Payroll $4,525.67 Rigby ID 7/20/2017 0 Huntsman, Peter K Gross Payroll $3,157.42 Rigby ID 7/20/2017 0 Huskey, Kathryn L Gross Payroll $739.01 Idaho Falls ID 7/31/2017 0 6066-7/17-02 IASA Purchased Services - Other $665.00 Boise ID 7/26/2017 207503 300002583 IASA Purchased Services - Other $10.00 Boise ID 7/26/2017 207503 300002583 IASA Purchased Services - Other $345.00 Boise ID 7/26/2017 207503 300002583 IASA Purchased Services - Other $60.00 Boise ID 7/26/2017 207503 300002583 IASA Purchased Services - Other $5.00 Boise ID 7/26/2017 207503 300002583 IASA Purchased Services - Other $250.00 Boise ID 7/26/2017 207503 300002583 IASA Purchased Services - Other $10.00 Boise ID 7/26/2017 207503 300002584 IASA Purchased Services - Other $10.00 Boise ID 7/26/2017 207503 300002584 IASA Purchased Services - Other $345.00 Boise ID 7/26/2017 207503 300002584 IASA Purchased Services - Other $60.00 Boise ID 7/26/2017 207503 300002584 IASA Purchased Services - Other $5.00 Boise ID 7/26/2017 207503 300002584 IASA Purchased Services - Other $250.00 Boise ID 7/26/2017 207503 300002584 IASA Purchased Services - Other $10.00 Boise ID 7/26/2017 207503 300002585 IASA Purchased Services - Other $10.00 Boise ID 7/26/2017 207503 300002585 IASA Purchased Services - Other $345.00 Boise ID 7/26/2017 207503 300002585 IASA Purchased Services - Other $60.00 Boise ID 7/26/2017 207503 300002585 IASA Purchased Services - Other $5.00 Boise ID 7/26/2017 207503 300002585 IASA Purchased Services - Other $250.00 Boise ID 7/26/2017 207503 300002585 IASA Purchased Services - Other $10.00 Boise ID 7/26/2017 207503 300002586 IASA Purchased Services - Other $10.00 Boise ID 7/26/2017 207503 300002586 IASA Purchased Services - Other $345.00 Boise ID 7/26/2017 207503 300002586 IASA Purchased Services - Other $60.00 Boise ID 7/26/2017 207503 300002586 IASA Purchased Services - Other $5.00 Boise ID 7/26/2017 207503 300002586 IASA Purchased Services - Other $250.00 Boise ID 7/26/2017 207503 300002586 IASA Purchased Services - Other $10.00 Boise ID 7/31/2017 0 6330-7/17-01 ID Career - Credit Card Vendor Out of District Travel $100.00 Credit Card Vendor . 7/31/2017 0 1383-7/17-02 Idaho Association of School Business Off Supplies $35.00 Hailey ID 7/21/2017 207428 V340618 Idaho Child Suppt.Misc. Withholding - Employee Share $356.00 Boise ID 7/31/2017 0 6033-7/17-16 Idaho Falls Recreation - Credit Card Supplies $80.00 Credit Card Vendor . 7/31/2017 0 8816-7/17-01 Idaho Inn - Credit Card Vendor Out of District Travel $855.00 Credit Card Vendor . 7/7/2017 207113 191611A Idaho Recognition Products Supplies $691.90 Caldwell ID 7/12/2017 207263 1804 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 7/7/2017 207142 20978 7/2017-6/2018 Idaho School Boards Association, Inc.Purchased Services - Other $15,181.05 Boise ID 7/7/2017 207143 18D013 Idaho School District Council Purchased Services - Other $50.00 Boise ID 7/31/2017 0 6804-7/17-01 Idaho Youth Ranch - Credit Card Vendor Supplies $32.75 Credit Card Vendor . 7/20/2017 0 Ilsley, Charles J Gross Payroll $1,822.52 Idaho Falls ID 7/26/2017 207504 26729-4 Industrial Hose/Fittings*Supplies $25.48 Idaho Falls ID 7/20/2017 0 Infanger, Tommy W Gross Payroll $1,657.96 Idaho Falls ID 7/31/2017 0 4922-7/17-18 Inn at 500 - Credit Card Vendor Out of District Travel ($41.34)Credit Card Vendor . 7/31/2017 0 4922-7/17-19 Inn at 500 - Credit Card Vendor Out of District Travel $389.34 Credit Card Vendor . 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $30.39 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $42.15 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $27.13 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $10.80 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $17.33 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $14.49 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $31.97 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $9.50 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $21.25 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $13.14 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $77.39 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $20.24 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $13.14 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $22.57 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $14.49 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $70.22 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $17.85 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $95.03 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $211.82 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $360.48 Boise ID 7/12/2017 207205 89820343997 07/03/17 Intermountain Gas Co Natural Gas $9.79 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $76.45 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $9.50 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $15.17 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $251.53 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $124.77 Boise ID 7/12/2017 207205 29727130006 07/06/17 Intermountain Gas Co Natural Gas $100.37 Boise ID 7/26/2017 207505 1733904 Intermountain Lock And Security Supply Supplies $375.18 Salt Lake City UT 7/20/2017 207384 1731273 Intermountain Lock And Security Supply Supplies $6.51 Salt Lake City UT 7/20/2017 207384 1731272 Intermountain Lock And Security Supply Supplies $378.69 Salt Lake City UT 7/26/2017 207505 1734301 Intermountain Lock And Security Supply FY 18 orig budget $991.20 Salt Lake City UT 7/12/2017 207206 1706-241082 Intermountain Wood Supplies $584.00 Salt Lake City UT 7/26/2017 207506 1707-254797 Intermountain Wood Supplies $359.81 Salt Lake City UT 7/12/2017 207264 50028.00 07/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $252.28 Idaho Falls ID 7/12/2017 207264 50028.00 07/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $277.06 Idaho Falls ID 7/12/2017 207264 50028.00 07/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $219.10 Idaho Falls ID 7/12/2017 207264 50028.00 07/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $229.60 Idaho Falls ID 7/12/2017 207264 50028.00 07/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $355.18 Idaho Falls ID 7/12/2017 207264 50028.00 07/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $276.64 Idaho Falls ID 7/12/2017 207264 50028.00 07/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $713.02 Idaho Falls ID 7/12/2017 207264 50028.00 07/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $87.64 Idaho Falls ID 7/12/2017 207264 50028.00 07/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $485.80 Idaho Falls ID 7/31/2017 0 5967-7/17-08 IPart 2 - Credit Card Vendor Supplies $22.99 Credit Card Vendor . 7/31/2017 0 5967-7/17-15 IPart 2 - Credit Card Vendor Supplies $10.95 Credit Card Vendor . 7/20/2017 0 V152959 IRS Federal Tax Withholding - Employee Share $34,969.57 Ogden UT 7/20/2017 0 V646694 IRS Federal Tax Withholding - Employee Share $2,074.49 Ogden UT 7/20/2017 0 Irvine, Steven Ray Gross Payroll $1.41 Idaho Falls ID 7/12/2017 207207 20106480 ISB Educational Solutions Purchased Services - Other $6,543.40 Boise ID 7/12/2017 207207 20106502 ISB Educational Solutions Purchased Services - Other $1,244.70 Boise ID 7/20/2017 207385 20106529 ISB Educational Solutions Purchased Services - Other $670.80 Boise ID 7/20/2017 0 Izatt, Lana Lee Gross Payroll $2,854.17 Idaho Falls ID 7/12/2017 207208 771 J. Freiberg Engineering Engineering $5,280.00 Idaho Falls ID 7/12/2017 207208 767 J. Freiberg Engineering Property Services $1,000.00 Idaho Falls ID 7/12/2017 207208 776 J. Freiberg Engineering Land Improvements $1,261.07 Idaho Falls ID 7/12/2017 207208 764 J. Freiberg Engineering Ridgeview Development Costs $2,977.00 Idaho Falls ID 7/26/2017 207463 CENTRIFICAL Jack Cushman Drilling & Pump Co., Inc.Property Services $772.00 Blackfoot ID 7/12/2017 207265 537021-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 7/20/2017 207386 538326-33 Jack's Tire & Oil Property Services $18.50 North Logan UT 7/26/2017 207507 541288-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 7/26/2017 207507 537365-37 Jack's Tire & Oil Property Services $125.00 North Logan UT 7/26/2017 207507 537360-37 Jack's Tire & Oil Property Services $1,360.60 North Logan UT 7/12/2017 207209 535820-37 Jack's Tire & Oil Supplies - Transportation $564.34 North Logan UT 7/26/2017 207507 540448-33 Jack's Tire & Oil Property Services $726.00 North Logan UT 7/31/2017 0 6272-7/17-22 Jackson Hole Playhouse -Credit Card Vendor Supplies $520.00 Credit Card Vendor . 7/31/2017 0 6272-7/17-36 Jackson Hole Playhouse -Credit Card Vendor Supplies $650.00 Credit Card Vendor . 7/31/2017 0 6272-7/17-48 Jackson Hole Playhouse -Credit Card Vendor Supplies $880.00 Credit Card Vendor . 7/20/2017 0 Jackson, Amy M Gross Payroll $1,291.95 Idaho Falls ID 7/20/2017 0 Jackson, Brandon Michael Gross Payroll $3,441.88 Idaho Falls ID 7/20/2017 0 Jackson, Cody G Gross Payroll $3,717.00 Iona ID 7/20/2017 0 Jackson, Heath M Gross Payroll $7,922.41 Ammon ID 7/20/2017 0 Jackson, LuDean R Gross Payroll $1,322.54 Idaho Falls ID 7/20/2017 0 Jackson, Nancy Jo Gross Payroll $3,634.34 Idaho Falls ID 7/31/2017 0 1383-7/17-01 Jaker's Supplies $756.32 Idaho Falls ID 7/31/2017 0 6175-7/17-06 Jaker's Supplies $137.33 Idaho Falls ID 7/31/2017 0 9773-7/17-16 Jamba Juice Supplies $86.28 Idaho Falls ID 7/20/2017 0 Janes, Kim R Gross Payroll $4,650.67 Idaho Falls ID 7/20/2017 0 Janson, Melissa A Gross Payroll $3,029.17 Idaho Falls ID 7/20/2017 0 Jarvis, Trevor M Gross Payroll $3,789.13 Idaho Falls ID 7/31/2017 0 6264-7/17-02 JC Pennys - Credit Card Vendor Supplies $9.97 Credit Card Vendor . 7/31/2017 0 6264-7/17-08 JC Pennys - Credit Card Vendor Supplies $19.99 Credit Card Vendor . 7/20/2017 0 Jenkins, Daniel A Gross Payroll $97.14 Idaho Falls ID 7/20/2017 0 Jenkins, Jolene Gross Payroll $3,545.40 Idaho Falls ID 7/20/2017 0 Jenkins, Lisa M Gross Payroll $3,842.84 Ammon ID 7/20/2017 0 Jenkins, Maureen K Gross Payroll $5,044.59 Idaho Falls ID 7/20/2017 0 Jenkins, Wyatt Paul Gross Payroll $1,321.79 Shelley ID 7/20/2017 0 Jenks, Megan A Gross Payroll $1,800.17 Idaho Falls ID 7/20/2017 0 Jennings, Sarah Katherine Gross Payroll $845.67 Idaho Falls ID 7/20/2017 0 Jensen, Crysten Lynn Gross Payroll $57.17 Idaho Falls ID 7/20/2017 0 Jensen, Jill Gross Payroll $1,293.72 Idaho Falls ID 7/20/2017 0 Jenson, Amanda Marie Gross Payroll $2,979.33 Idaho Falls ID 7/20/2017 0 Jenson, Lindsay Ann Gross Payroll $125.63 Idaho Falls ID 7/20/2017 0 Jessen, Desiree Ginny Gross Payroll $2,854.17 Ammon ID 7/31/2017 0 4922-7/17-04 Jimmy Johns -Credit Card Vendor Supplies $86.03 Credit Card Vendor . 7/7/2017 207114 102760 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 7/20/2017 207387 102816 Jim's Trophy Room Property Services $315.00 Idaho Falls ID 7/20/2017 207387 102899 Jim's Trophy Room Property Services $420.00 Idaho Falls ID 7/21/2017 207429 V653579 John Hancock Misc. Withholding - Employee Share $134.79 Boston MA 7/31/2017 0 9773-7/17-03 Johnny Carinos -Credit Card Vendor Supplies $434.44 Credit Card Vendor . 7/20/2017 207388 725632 Johnson Bros. Distr.Supplies $109.10 Idaho Falls ID 7/20/2017 207388 725635 Johnson Bros. Distr.Supplies $225.40 Idaho Falls ID 7/20/2017 207388 725726 Johnson Bros. Distr.Supplies $404.24 Idaho Falls ID 7/20/2017 207388 725750 Johnson Bros. Distr.Supplies $81.40 Idaho Falls ID 7/20/2017 0 JOHNSON, AIMEE N Gross Payroll $91.38 Idaho Falls ID 7/20/2017 0 Johnson, Alesha K Gross Payroll $3,837.34 Idaho Falls ID 7/20/2017 0 JOHNSON, AMY SUE Gross Payroll $2,983.33 Idaho Falls ID 7/20/2017 0 Johnson, Anna E Gross Payroll $3,454.75 Idaho Falls ID 7/20/2017 0 Johnson, Brady K Gross Payroll $7,112.37 Idaho Falls ID 7/20/2017 0 JOHNSON, DIXIE M Gross Payroll $4,775.67 Idaho Falls ID 7/20/2017 0 Johnson, Douglas Todd Gross Payroll $5,271.09 Idaho Falls ID 7/20/2017 0 JOHNSON, JESSICA G Gross Payroll $3,777.65 Idaho Falls ID 7/20/2017 0 Johnson, Karel L. Gross Payroll $1,466.67 Idaho Falls ID 7/12/2017 207210 Miles 05/24-06/29 Johnson, Karyn D In-District Travel $30.79 Rigby ID 7/20/2017 0 Johnson, Karyn D Gross Payroll $264.00 Rigby ID 7/26/2017 207508 TV 18-035 Johnson, Kassandra Nicole Out of District Travel $636.06 Idaho Falls ID 7/20/2017 0 Johnson, Kassandra Nicole Gross Payroll $3,217.82 Idaho Falls ID 7/20/2017 207421 Johnson, Kassandra Nicole Gross Payroll $1,240.00 Idaho Falls ID 7/20/2017 0 JOHNSON, KATHRYN A Gross Payroll $3,154.17 Idaho Falls ID 7/20/2017 0 Johnson, LaDawn E Gross Payroll $2,049.56 Idaho Falls ID 7/20/2017 0 JOHNSON, MARY ESTHER Gross Payroll $1,853.94 Idaho Falls ID 7/20/2017 0 JOHNSON, MERI G Gross Payroll $17.00 Ammon ID 7/20/2017 0 Johnson, Nyla Jean Gross Payroll $7,401.75 Idaho Falls ID 7/20/2017 0 JOHNSON, RONA J Gross Payroll $5,215.67 Rigby ID 7/20/2017 0 Johnson, Tyler S Gross Payroll $4,974.33 Idaho Falls ID 7/20/2017 0 Johnston, Bryan L Gross Payroll $4,980.50 Rigby ID 7/20/2017 0 Johnston, Lana Jill Gross Payroll $2,854.17 Rigby ID 7/26/2017 207509 4011304 Johnstone Supply Supplies $124.32 Salt Lake City UT 7/20/2017 0 Jolliff, Ashley Daun Gross Payroll $2,954.17 Idaho Falls ID 7/20/2017 0 Jonak, Ronda L Gross Payroll $1,374.78 Idaho Falls ID 7/20/2017 0 Jones, Albert F Gross Payroll $2,854.17 Shelley ID 7/20/2017 0 Jones, Ashurity Jann Gross Payroll $3,079.17 Iona ID 7/20/2017 0 JONES, REBECCA J Gross Payroll $772.02 Idaho Falls ID 7/20/2017 0 Jones, Todd Lee Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Jones, Wendy Lee Gross Payroll $509.28 Idaho Falls ID 7/20/2017 0 Jones, Wes L Gross Payroll $380.86 Idaho Falls ID 7/20/2017 0 Jordan, Vaughn S Gross Payroll $4,245.34 Idaho Falls ID 7/20/2017 0 Juckett, Emily C Gross Payroll $4,470.34 Ammon ID 7/20/2017 0 Judkins, Loreena K Gross Payroll $31.23 Ammon ID 7/20/2017 0 Judy, Jarom I Gross Payroll $4,054.01 Idaho Falls ID 7/20/2017 0 Julian, Kimberly J Gross Payroll $4,907.75 Idaho Falls ID 7/31/2017 0 6264-7/17-01 K Mart Supplies $109.99 Ammon ID 7/20/2017 0 Kane, Terresa L Gross Payroll $2,362.46 Idaho Falls ID 7/20/2017 0 Karstad, LaRee B Gross Payroll $3,324.25 Idaho Falls ID 7/12/2017 207211 Miles 04/05-06/02 Kay, Camille D In-District Travel $29.48 Idaho Falls ID 7/20/2017 0 Kay, Camille D Gross Payroll $2,067.34 Idaho Falls ID 7/7/2017 207115 300175335 KCDA Inventory $71.75 Kent WA 7/7/2017 207115 300175335 KCDA Inventory $108.50 Kent WA 7/7/2017 207115 300175335 KCDA Inventory $45.45 Kent WA 7/20/2017 0 Keeley, Tracy A Gross Payroll $3,617.84 Idaho Falls ID 7/20/2017 0 Keller, Lanie C Gross Payroll $7,069.63 Idaho Falls ID 7/20/2017 207303 Keller, Tiffany J Gross Payroll $77.35 Idaho Falls ID 7/26/2017 207464 3/17/2023 Kelley Real Estate Appraisers, Inc.Professional & Technical Services $500.00 Idaho Falls,ID 7/20/2017 0 Kelley, Deborah L Gross Payroll $2,241.95 Idaho Falls ID 7/20/2017 0 Kelley, Justine L Gross Payroll $35.33 Blackfoot ID 7/20/2017 0 Kelly, Jamie E Gross Payroll $1,800.17 Idaho Falls ID 7/20/2017 0 Kenly, Jeffrey Dee Gross Payroll $3,220.84 Idaho Falls ID 7/20/2017 0 Kennedy, Joseph S Gross Payroll $107.81 Ammon ID 7/12/2017 207266 TV 18-012 Kennedy, Thomas A Out of District Travel $502.29 Idaho Falls ID 7/7/2017 207144 TV 18-029 Kennedy, Thomas A Out of District Travel $327.75 Idaho Falls ID 7/20/2017 0 Kennedy, Thomas A Gross Payroll $6,902.62 Idaho Falls ID 7/20/2017 0 Kennelly, Michael P Gross Payroll $4,745.34 Idaho Falls ID 7/20/2017 0 Kenney, Tausha M Gross Payroll $285.78 Idaho Falls ID 7/12/2017 207212 IDFIN2384240 Kenworth Sales IF Supplies - Transportation $121.92 Salt Lake City UT 7/26/2017 207510 IDFCM11604574 Kenworth Sales IF Supplies - Transportation ($180.86)Salt Lake City UT 7/26/2017 207510 IDFIN2365309 Kenworth Sales IF Supplies - Transportation $180.86 Salt Lake City UT 7/26/2017 207510 IDFIN2386162 Kenworth Sales IF Supplies - Transportation $223.56 Salt Lake City UT 7/26/2017 207510 IDFIN2386162-2 Kenworth Sales IF Supplies - Transportation $74.10 Salt Lake City UT 7/26/2017 207510 IDFIN2405606 Kenworth Sales IF Supplies - Transportation $60.96 Salt Lake City UT 7/26/2017 207510 IDFIN2410055 Kenworth Sales IF Supplies - Transportation $24.52 Salt Lake City UT 7/20/2017 0 Keppner, Trenton M Gross Payroll $3,625.92 Idaho Falls ID 7/20/2017 0 Ker, David M Gross Payroll $1,182.64 Idaho Falls ID 7/12/2017 207213 11-094486 Key Line (NPW) Automotive Supplies - Transportation $10.68 Idaho Falls ID 7/26/2017 207511 11-095076 Key Line (NPW) Automotive Supplies - Transportation $151.52 Idaho Falls ID 7/26/2017 207511 11-095077 Key Line (NPW) Automotive Supplies - Transportation $91.12 Idaho Falls ID 7/26/2017 207511 11-097453 Key Line (NPW) Automotive Supplies - Transportation $3.23 Idaho Falls ID 7/26/2017 207511 11-097454 Key Line (NPW) Automotive Supplies - Transportation $48.83 Idaho Falls ID 7/12/2017 207213 11-089478 Key Line (NPW) Automotive Supplies - Transportation $89.54 Idaho Falls ID 7/12/2017 207213 11-089530 Key Line (NPW) Automotive Supplies - Transportation ($89.54)Idaho Falls ID 7/20/2017 0 Kidd, Jennifer A Gross Payroll $4,884.38 Idaho Falls ID 7/20/2017 0 Kiestler, Lisa D Gross Payroll $1,800.17 Ammon ID 7/20/2017 0 Killpack, Nancy O. Gross Payroll $2,124.18 Idaho Falls ID 7/20/2017 0 Kimble, Brenda G Gross Payroll $1,106.93 Idaho Falls ID 7/20/2017 0 Kimpson, Rebecca L Gross Payroll $2,954.17 Idaho Falls ID 7/20/2017 207319 King, Karena M Gross Payroll $162.50 Idaho Falls ID 7/20/2017 0 King, Logan Marissa Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Kingery, Kim K Gross Payroll $706.06 Ammon ID 7/20/2017 0 Kirby, Cori De Gross Payroll $2,979.17 Idaho Falls ID 7/20/2017 0 Kirchner, Cheryl A Gross Payroll $1,225.89 Idaho Falls ID 7/20/2017 0 Kirchner, Standley W Gross Payroll $334.79 Idaho Falls ID 7/20/2017 0 Kirkpatrick, Bonnie G Gross Payroll $26.52 Iona ID 7/20/2017 207340 18107 KISS Institute for Practical Robotics Property Services $48.40 Norman OK 7/20/2017 0 Knapp, Corey Nicole Gross Payroll $1,677.08 Idaho Falls ID 7/20/2017 0 Knibbs, DeAnza G Gross Payroll $4,907.75 Lewisville ID 7/20/2017 0 Kniep, Michelle Rose Gross Payroll $2,954.17 Rigby ID 7/20/2017 0 Kohler, Leslie Ward Gross Payroll $2,783.33 Ammon ID 7/20/2017 0 Krei, Renee A Gross Payroll $4,641.75 Iona ID 7/7/2017 207116 143 Kristen's Tax Service, LLC.Professional & Technical Services $390.00 Idaho Falls ID 7/20/2017 0 Kuchenbecker, Trenna D Gross Payroll $1,001.37 Idaho Falls ID 7/20/2017 0 Kuharske, Linda W Gross Payroll $4,925.67 Idaho Falls ID 7/20/2017 0 Kunz, Abigail Bergman Gross Payroll $3,492.84 Idaho Falls ID 7/20/2017 0 Kunz, David Charles Gross Payroll $93.33 Idaho Falls ID 7/20/2017 0 La Course, Rebecca Lynn Gross Payroll $5,150.17 Rexburg ID 7/31/2017 0 6175-7/17-08 La Quinta Inn #0704 Out of District Travel $417.96 Phoenix AZ 7/31/2017 0 9773-7/17-09 La Quinta Inn #0704 Out of District Travel $417.96 Phoenix AZ 7/12/2017 207267 TV 18-038 LAKE, JENS H Out of District Travel $140.25 Idaho Falls ID 7/20/2017 207314 LAKE, JENS H Gross Payroll $21.55 Idaho Falls ID 7/20/2017 0 LAKE, JENS HENRY Gross Payroll $1,253.41 Idaho Falls ID 7/20/2017 0 Lake, Justin Tyler Gross Payroll $1,264.59 Idaho Falls ID 7/12/2017 207268 TV 18-038 Lake, Melissa Ann Out of District Travel $140.25 Idaho Falls ID 7/20/2017 0 Lamb, Christie Larae Gross Payroll $2,623.42 Rigby ID 7/20/2017 0 Lambert, Brook N Gross Payroll $2,878.33 Firth ID 7/20/2017 0 Lambertsen, Waydann Gross Payroll $4,420.34 Menan ID 7/20/2017 0 Lambson, Gwen P Gross Payroll $1,790.55 Idaho Falls ID 7/20/2017 0 Lance, Kristina A Gross Payroll $78.75 Ammon ID 7/20/2017 0 Landauer, Richard L Gross Payroll $6,265.25 Shelley ID 7/20/2017 207389 11375688-00 Lansing Building Products, Inc.Supplies $19.96 Richmond VA 7/20/2017 207389 11375958-00 Lansing Building Products, Inc.Buildings $238.64 Richmond VA 7/12/2017 207269 TV 18-006 Lapearle, Dolores A Out of District Travel $352.00 Idaho Falls ID 7/20/2017 0 LaPearle, Dolores A Gross Payroll $3,881.56 Idaho Falls ID 7/20/2017 0 Lapp, Amber Larae Gross Payroll $2,979.17 Idaho Falls ID 7/20/2017 0 Lappin, Angela M Gross Payroll $4,869.59 Idaho Falls ID 7/20/2017 0 Larson, Carol Bernadette Gross Payroll $1,575.74 Idaho Falls ID 7/20/2017 0 Lashaway, Natalie Gross Payroll $2,983.33 Rexburg ID 7/20/2017 0 Lattimore, Kathleen M Gross Payroll $834.33 Idaho Falls ID 7/20/2017 0 Law, Kristel Gross Payroll $3,127.15 Idaho Falls ID 7/20/2017 0 Leavitt, Karly Bennion Gross Payroll $2,929.17 Iona ID 7/20/2017 0 Leavitt, Wade Darren Gross Payroll $2,215.60 Iona ID 7/20/2017 0 LeBlanc, Angie D Gross Payroll $1,277.81 Idaho Falls ID 7/20/2017 0 LeClaire, Heidi Anne Gross Payroll $533.13 Idaho Falls ID 7/20/2017 0 Ledezma, Aurelio Gross Payroll $1.56 Idaho Falls ID 7/20/2017 0 Lenderink, Lori L Gross Payroll $1,810.96 Ammon ID 7/20/2017 0 Leonard, Kristi Jean Gross Payroll $1,506.80 Idaho Falls ID 7/20/2017 0 Lewis, Daniel JW Gross Payroll $3,799.45 Idaho Falls ID 7/20/2017 0 Lewis, Linda Ellen Gross Payroll $134.30 Idaho Falls ID 7/20/2017 0 Lidyard, Sheryl K Gross Payroll $903.86 Idaho Falls ID 7/20/2017 0 Liebe, Stephanie Ann Gross Payroll $801.60 Idaho Falls ID 7/7/2017 207145 TV 17-154.Likes, Jennie L Out of District Travel $297.00 Shelley ID 7/20/2017 0 Likes, Jennie L Gross Payroll $5,402.67 Shelley ID 7/20/2017 0 Likes, Melissa L Gross Payroll $1,883.14 Idaho Falls ID 7/20/2017 0 Likes, Nicole Ami Gross Payroll $3,988.59 Ammon ID 7/20/2017 0 Lindley, Ashley M Gross Payroll $3,532.42 Idaho Falls ID 7/20/2017 0 Lines, Jill Diane Gross Payroll $3,141.47 Idaho Falls ID 7/31/2017 0 9773-7/17-13 Little America - Credit Card Vendor Out of District Travel $337.82 Credit Card Vendor . 7/31/2017 0 9773-7/17-14 Little America - Credit Card Vendor Out of District Travel $337.82 Credit Card Vendor . 7/20/2017 0 Little, Becca Jill Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Little, Kallie A Gross Payroll $1,671.38 Idaho Falls ID 7/20/2017 0 Long, Michele Erika Gross Payroll $1,699.89 Rigby ID 7/20/2017 0 Lopez, Irene Gross Payroll $9.19 Idaho Falls ID 7/20/2017 0 Lopez, Maria D Gross Payroll $1,424.04 Idaho Falls ID 7/20/2017 0 Lopez, Sharon Ileen Gross Payroll $680.04 Ammon ID 7/20/2017 0 Lords, Barbara D Gross Payroll $3,712.49 Idaho Falls ID 7/20/2017 207390 Fingerprint refund Lords, Brooke Fingerprinting Revenue $32.00 Idaho Falls ID 7/20/2017 0 Lords, Brooke Gross Payroll $1,142.63 Idaho Falls ID 7/20/2017 207391 TV 18-012 Lords, Jason Out of District Travel $487.38 Idaho Falls ID 7/20/2017 0 Lords, Jason A Gross Payroll $7,470.38 Idaho Falls ID 7/20/2017 0 Lords, Scott D Gross Payroll $4,662.01 Idaho Falls ID 7/20/2017 0 Lords, Shannon Gross Payroll $3,054.17 Ammon ID 7/20/2017 0 Lords, Zachary S Gross Payroll $4,442.21 Idaho Falls ID 7/20/2017 0 Lott, Lisabeth A Gross Payroll $56.17 Idaho Falls ID 7/12/2017 207270 TV 18-017 Love, Nancy Out of District Travel $588.30 Idaho Falls ID 7/20/2017 0 Love, Nancy G Gross Payroll $5,155.08 Idaho Falls ID 7/20/2017 0 Lowder, Judy Ann Gross Payroll $1,179.07 Idaho Falls ID 7/20/2017 207341 492223001 07/10/2017 Lower Valley Power Electricity $20.10 Afton WY 7/20/2017 207341 492223002 07/10/2017 Lower Valley Power Electricity $128.36 Afton WY 7/20/2017 207301 Lowery, William A Gross Payroll $14.62 Idaho Falls ID 7/31/2017 0 6033-7/17-12 Lowe's Supplies $405.39 Idaho Falls ID 7/31/2017 0 6314-7/17-01 Lowe's Supplies $82.62 Idaho Falls ID 7/20/2017 0 Lowry, Brenda W Gross Payroll $34.68 Idaho Falls ID 7/20/2017 0 Lowry, Camille Gross Payroll $1,403.03 Idaho Falls ID 7/20/2017 0 Lowry, TyLyn P Gross Payroll $91.50 Idaho Falls ID 7/31/2017 0 5967-7/17-02 Lucy's NY Pizza Supplies $50.46 Idaho Falls ID 7/20/2017 0 Ludwig, Brittany Paige Gross Payroll $34.71 Rexburg ID 7/20/2017 0 Luna, Mercedes Gross Payroll $70.97 Rexburg ID 7/20/2017 0 Lycan, Barbara S Gross Payroll $3,738.59 Idaho Falls ID 7/20/2017 0 Lyman, Gregory Deraine Gross Payroll $1,090.22 Idaho Falls ID 7/20/2017 0 Lynch, Jamie Michelle Gross Payroll $3,472.00 Idaho Falls ID 7/26/2017 207512 TV 18-025 Boise Lynch, Scott Out of District Travel $391.65 Idaho Falls ID 7/20/2017 0 Lyon, Jared E Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 Lyon, Kareena Rae Gross Payroll $1,080.10 Idaho Falls ID 7/20/2017 0 MacCormack, Mykel Lee Gross Payroll $837.88 Idaho Falls ID 7/7/2017 207146 TV 17-063 Mackintosh, Carene C Out of District Travel $331.50 Idaho Falls ID 7/20/2017 0 Mackintosh, Carene C Gross Payroll $4,972.25 Idaho Falls ID 7/20/2017 0 Madero, Samantha Jo Gross Payroll $2,783.33 Rexburg ID 7/20/2017 0 Madsen, Alice A Gross Payroll $2,979.17 Idaho Falls ID 7/20/2017 0 Madsen, Coleen E Gross Payroll $3,662.34 Ammon ID 7/20/2017 0 Maes-Albor, Ashlee Yvonne Gross Payroll $3,370.84 Ammon ID 7/20/2017 0 Maeser, Jerilyn H Gross Payroll $4,925.67 Idaho Falls ID 7/20/2017 0 Maestas, Rawna Elizabeth Gross Payroll $33.15 Idaho Falls ID 7/20/2017 0 Magana, Isaac Elias Gross Payroll $2,008.70 Ammon ID 7/20/2017 0 Magana, Julianna Elena Gross Payroll $998.11 Idaho Falls ID 7/20/2017 0 Magana, Kaitlin Donna Gross Payroll $2,860.61 Ammon ID 7/20/2017 0 Magee, Denise Eileen Gross Payroll $125.66 Idaho Falls ID 7/20/2017 0 Mair, Garrett D Gross Payroll $2,970.84 Ammon ID 7/20/2017 0 Malan, Danielle Marie Gross Payroll $1,800.17 Idaho Falls ID 7/20/2017 0 Malmberg, Jesse L Gross Payroll $1,579.55 Idaho Falls ID 7/20/2017 0 Malmo, Joanne Bargero Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Manby, Jonathan Robert Gross Payroll $2,692.91 Idaho Falls ID 7/20/2017 0 Manges, Carmen M Gross Payroll $3,717.84 Idaho Falls ID 7/20/2017 0 Manning, Anna Mae Gross Payroll $986.05 Rigby ID 7/20/2017 0 Manship, Robbin K Gross Payroll $1,084.82 Idaho Falls ID 7/12/2017 207214 Jun-17 Marlowe, Garrett Jeff Property Services $90.00 Ammon ID 7/20/2017 0 Marlowe, Kenneth R Gross Payroll $7,075.58 Idaho Falls ID 7/20/2017 207422 Marlowe, Kenneth R Gross Payroll $500.00 Idaho Falls ID 7/20/2017 0 Marsh, Melea Gross Payroll $4,188.33 Idaho Falls ID 7/20/2017 0 Marshall, Jeffrey Ray Gross Payroll $5,038.00 Rigby ID 7/20/2017 0 Martin, Jeren Dee Gross Payroll $1,566.48 Idaho Falls ID 7/20/2017 0 Martin, Kimberly Christensen Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Martin, Shaun William Gross Payroll $2,979.17 Iona ID 7/20/2017 0 Martin, Wendy C Gross Payroll $2,667.90 Iona ID 7/20/2017 0 Martinson, Brian D Gross Payroll $177.27 Idaho Falls ID 7/20/2017 0 Martinson, Lesa Faye Gross Payroll $162.50 Idaho Falls ID 7/20/2017 0 Mason, Christie M Gross Payroll $376.16 Idaho Falls ID 7/20/2017 0 Mason, Jeffrey Cole Gross Payroll $87.98 Idaho Falls ID 7/20/2017 0 Match, Jonathan Austin Gross Payroll $1,472.28 Idaho Falls ID 7/12/2017 207215 144592 Materials Testing & Inspection Inc.Other Fees $3,203.50 Boise ID 7/26/2017 207513 145006 Materials Testing & Inspection Inc.Other Fees $6,521.80 Boise ID 7/20/2017 0 Mathis, Kathryn Nichole Gross Payroll $2,954.17 Blackfoot ID 7/20/2017 0 May, Laurie A Gross Payroll $2,123.81 Idaho Falls ID 7/20/2017 0 Mayberry, Mackenzie Anne Gross Payroll $2,983.33 Ammon ID 7/20/2017 0 McAtee, Kellyn Marie Gross Payroll $17.00 Idaho Falls ID 7/20/2017 0 McBride, Shelli A Gross Payroll $1,549.35 Ammon ID 7/20/2017 0 McCabe, Kathryn Nichole Gross Payroll $1,810.52 Idaho Falls ID 7/20/2017 0 McCammon, Stacy M Gross Payroll $2,984.34 Ammon ID 7/20/2017 0 McCartney, Cara M Gross Payroll $4,919.59 Idaho Falls ID 7/20/2017 0 McCay, Tamara A Gross Payroll $1,553.76 Ammon ID 7/12/2017 207216 Jun-17 McClellan, Triska Paulette Professional & Technical Services $2,924.00 Hersey PA 7/20/2017 0 McClernon, Judith H Gross Payroll $2,066.16 Idaho Falls ID 7/20/2017 0 McCollam, Vida F Gross Payroll $1,001.37 Idaho Falls ID 7/20/2017 0 McConahay, Emily Katelyn Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 McConnell, Lisa Marie Gross Payroll $3,104.17 Rigby ID 7/26/2017 207514 TV 18-007 McConnell, Marjean Out of District Travel $178.50 Idaho Falls ID 7/20/2017 0 McConnell, Marjean Gross Payroll $533.95 Idaho Falls ID 7/20/2017 0 McConnell, Melissa A Gross Payroll $2,367.61 Idaho Falls ID 7/20/2017 0 McCoy, Tracy Gross Payroll $4,445.34 Idaho Falls ID 7/20/2017 0 McCracken, Adrian S Gross Payroll $4,127.25 Idaho Falls ID 7/20/2017 0 McCrae, Nichole Gross Payroll $3,154.17 Idaho Falls ID 7/20/2017 0 McDonald, Laura L Gross Payroll $64.80 Ammon ID 7/20/2017 0 McDonald, Richard Andrew Gross Payroll $1,647.81 Ammon ID 7/20/2017 0 McGee, Amanda Marie Gross Payroll $1,493.56 Idaho Falls ID 7/20/2017 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $3,154.17 Idaho Falls ID 7/20/2017 0 McIntyre, Sarah E Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 McKinlay, Mindy Gross Payroll $1,424.04 Ammon ID 7/12/2017 207217 17-district93-07 McKinsey Management Services Inc Owners Representative $13,000.00 Idaho Falls ID 7/20/2017 0 McKnight, Matthew P Gross Payroll $3,843.28 Idaho Falls ID 7/20/2017 0 McLaren, Douglas P Gross Payroll $8,060.50 Ammon ID 7/20/2017 0 McLaren, Kendra L Gross Payroll $3,688.59 Ammon ID 7/20/2017 0 McLing, Alane B Gross Payroll $4,775.67 Idaho Falls ID 7/12/2017 207271 TV 18-029 McLing, Jami L Out of District Travel $327.75 Idaho Falls ID 7/20/2017 0 McLing, Jami L Gross Payroll $3,042.67 Idaho Falls ID 7/20/2017 0 McMullin, Pamela Dawn Gross Payroll $3,304.75 Idaho Falls ID 7/20/2017 0 McMurray, Rachelle Gross Payroll $3,154.17 Rigby ID 7/20/2017 0 McRae, Tanya Lin Gross Payroll $69.69 Idaho Falls ID 7/7/2017 207117 141409597-16 Meadowgold Dairy Dairy $116.75 Denver CO 7/7/2017 207117 141409609-16 Meadowgold Dairy Dairy $46.64 Denver CO 7/7/2017 207117 141409622-16 Meadowgold Dairy Dairy $140.07 Denver CO 7/7/2017 207117 141409623-16 Meadowgold Dairy Dairy $128.41 Denver CO 7/7/2017 207117 141409624-16 Meadowgold Dairy Dairy $128.41 Denver CO 7/7/2017 207117 141409625-16 Meadowgold Dairy Dairy $128.34 Denver CO 7/7/2017 207117 141409626-16 Meadowgold Dairy Dairy $105.09 Denver CO 7/7/2017 207117 141409627-16 Meadowgold Dairy Dairy $70.19 Denver CO 7/7/2017 207117 141409634-16 Meadowgold Dairy Dairy $81.70 Denver CO 7/7/2017 207117 141409635-16 Meadowgold Dairy Dairy $70.04 Denver CO 7/7/2017 207117 141409636-16 Meadowgold Dairy Dairy $128.34 Denver CO 7/7/2017 207117 141409637-16 Meadowgold Dairy Dairy $93.36 Denver CO 7/7/2017 207117 141409638-16 Meadowgold Dairy Dairy $23.32 Denver CO 7/7/2017 207117 141409645-16 Meadowgold Dairy Dairy $210.11 Denver CO 7/7/2017 207117 141409646-16 Meadowgold Dairy Dairy $128.41 Denver CO 7/7/2017 207117 141409647-16 Meadowgold Dairy Dairy $116.68 Denver CO 7/7/2017 207117 141409648-16 Meadowgold Dairy Dairy $79.35 Denver CO 7/7/2017 207117 141409649-16 Meadowgold Dairy Dairy $140.00 Denver CO 7/7/2017 207117 141409653-16 Meadowgold Dairy Dairy $140.07 Denver CO 7/7/2017 207117 141409654-16 Meadowgold Dairy Dairy $104.70 Denver CO 7/7/2017 207117 141409655-16 Meadowgold Dairy Dairy $81.23 Denver CO 7/7/2017 207117 141409656-16 Meadowgold Dairy Dairy $23.47 Denver CO 7/7/2017 207117 141409657-16 Meadowgold Dairy Dairy $140.37 Denver CO 7/7/2017 207117 141409658-16 Meadowgold Dairy Dairy $22.93 Denver CO 7/7/2017 207117 141409662-16 Meadowgold Dairy Dairy $24.95 Denver CO 7/20/2017 207342 141409434-16 Meadowgold Dairy Dairy $279.03 Denver CO 7/20/2017 207342 141409619-16 Meadowgold Dairy Dairy $116.21 Denver CO 7/20/2017 0 Melander, Deborah L Gross Payroll $3,999.17 Idaho Falls ID 7/20/2017 0 Memmott, Adlina M Gross Payroll $46.56 Idaho Falls ID 7/20/2017 0 Mendel, Donald T Gross Payroll $1.56 Ammon ID 7/20/2017 0 Mendoza, Antonio Gross Payroll $7.74 Idaho Falls ID 7/20/2017 0 Merchant, Brenda L Gross Payroll $4,650.67 Idaho Falls ID 7/20/2017 0 Meyer, Janet Gross Payroll $5,025.67 Idaho Falls ID 7/20/2017 0 MEYER, SUZANNE LYNN Gross Payroll $1,601.53 Idaho Falls ID 7/20/2017 0 Michael, David Lee Gross Payroll $851.87 Idaho Falls ID 7/20/2017 0 Mickelsen, Cole B Gross Payroll $1,146.68 Lewisville ID 7/20/2017 0 Mickelsen, Kandi S Gross Payroll $815.62 Rigby ID 7/12/2017 207272 0611503-IN Mid-American Research Chemical Corp.Supplies $5,787.00 Columbus NE 7/31/2017 0 6272-7/17-18 Mike's Music Supplies $10.37 Idaho Falls ID 7/20/2017 0 Mikkola, Heidi Buttars Gross Payroll $2,989.59 Idaho Falls ID 7/20/2017 0 MILLER, CHEYANNE MARY Gross Payroll $50.15 Idaho Falls ID 7/20/2017 207306 MILLER, CHEYENNE JEANENE Gross Payroll $1,356.09 Idaho Falls ID 7/20/2017 0 Miller, Cindy J Gross Payroll $1,855.06 Ammon ID 7/7/2017 207147 TV 18-011 Miller, Craig S Out of District Travel $178.50 Idaho Falls ID 7/7/2017 207147 TV 18-011 Miller, Craig S Out of District Travel $308.88 Idaho Falls ID 7/20/2017 0 Miller, Craig S Gross Payroll $7,428.25 Idaho Falls ID 7/20/2017 0 Miller, Denise Gross Payroll $889.45 Idaho Falls ID 7/20/2017 0 Miller, Hiedi Christine Gross Payroll $68.85 Idaho Falls ID 7/12/2017 207273 TV 18-007 Miller, Lance Out of District Travel $309.96 Idaho Falls ID 7/12/2017 207273 TV 18-007 Miller, Lance Out of District Travel $191.25 Idaho Falls ID 7/20/2017 0 Miller, Lance L Gross Payroll $7,231.00 Idaho Falls ID 7/20/2017 0 Miller, Michelle E Gross Payroll $3,154.71 Idaho Falls ID 7/7/2017 207148 TV 17-063 Miller, Rex Out of District Travel $331.50 Rigby ID 7/20/2017 0 Miller, Rex Gross Payroll $500.00 Rigby ID 7/12/2017 207274 TV 18-036 Miller, Scott A Out of District Travel $221.25 Idaho Falls ID 7/20/2017 0 Miller, Suzette R Gross Payroll $4,700.67 Idaho Falls ID 7/20/2017 0 Mitchell, Megan Lyn Gross Payroll $35.89 Ammon ID 7/20/2017 0 Moad, LaDawn J Gross Payroll $1,688.44 Iona ID 7/20/2017 0 Moeller, Harrison Kenneth Gross Payroll $1,240.83 Idaho Falls ID 7/20/2017 0 Moeller, Kenneth P Gross Payroll $6,666.11 Idaho Falls ID 7/20/2017 0 Moeller, Yvonne Gross Payroll $3,862.34 Idaho Falls ID 7/20/2017 0 Moffat, Nita Shay Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Monk, Stephanie Marie Gross Payroll $1,518.10 Ammon ID 7/20/2017 0 Montgomery, Julie D Gross Payroll $1,120.64 Idaho Falls ID 7/20/2017 0 Moody, Margarita J Gross Payroll $4,525.67 Idaho Falls ID 7/20/2017 0 Moon, Camille Helm Gross Payroll $1,800.17 Rigby ID 7/7/2017 207118 58211 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $8,326.13 Boise ID 7/20/2017 0 Moore, Jennifer Jo Gross Payroll $1,284.99 Rigby ID 7/20/2017 0 Moore, Kaylene Gross Payroll $4,966.75 Idaho Falls ID 7/31/2017 0 6272-7/17-47 Moos Gourment Ice Cream - Credit Card Supplies $15.63 Credit Card Vendor . 7/20/2017 0 Mora Amezcua, Rocio Gross Payroll $132.73 Idaho Falls ID 7/20/2017 0 Morales, Melanie Treena Gross Payroll $2,883.33 Rigby ID 7/20/2017 0 Moran, Debra Lee Gross Payroll $712.14 Idaho Falls ID 7/7/2017 207149 253201 Moreton & Company INSURANCE AND JUDGEMENTS $281,267.00 Salt Lake City UT 7/12/2017 207275 254674 Moreton & Company Purchased Services - Other $2,758.50 Salt Lake City UT 7/20/2017 0 Moretz, Brooke K Gross Payroll $4,245.34 Idaho Falls ID 7/20/2017 0 Morgan, Aimee Lynn Gross Payroll $2,904.17 Ammon ID 7/20/2017 0 Morgan, Angela Gross Payroll $2,990.16 Idaho Falls ID 7/20/2017 0 Morgan, Brooke Gross Payroll $3,125.92 Iona ID 7/20/2017 0 MORGAN, KRISTEN ALICE Gross Payroll $741.81 Idaho Falls ID 7/20/2017 0 Morrell, Timothy David Gross Payroll $1,401.06 Idaho Falls ID 7/20/2017 0 Morrill, Michelle Gross Payroll $4,979.42 Idaho Falls ID 7/20/2017 0 Morris, Debara E Gross Payroll $876.09 Idaho Falls ID 7/20/2017 0 Morris, James E Gross Payroll $1,888.84 Idaho Falls ID 7/20/2017 0 Morrow, Shellie M Gross Payroll $1,084.82 Idaho Falls ID 7/20/2017 0 Mortimer, Kandice Lynn Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 207315 Moser, Kacia Marie Gross Payroll $2,933.33 Idaho Falls ID 7/20/2017 0 Moses, Myra Emily Gross Payroll $3,250.92 Idaho Falls ID 7/20/2017 207393 Fingerprint refund Moss, Emily Kamille Fingerprinting Revenue $32.00 Idaho Falls ID 7/20/2017 207394 23176 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 7/26/2017 207515 140897 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 7/26/2017 207465 5/2/2017 Mountain View Hospital Purchased Services - Other $33.00 Idaho Falls ID 7/26/2017 207465 7/5/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 7/26/2017 207465 7/5/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 7/7/2017 207119 79918 Mower Office Systems Supplies $59.00 Pocatello ID 7/20/2017 0 Mugleston, Whitney Dansie Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Munns, Clair D Gross Payroll $628.61 Iona ID 7/20/2017 0 Murawski, Rachel A Gross Payroll $3,279.17 Idaho Falls ID 7/20/2017 0 Murdoch, John B Gross Payroll $6,886.12 Idaho Falls ID 7/20/2017 0 Murphy, Kathryn Gross Payroll $1,026.38 Idaho Falls ID 7/20/2017 0 Murray, Nancy Jane Gross Payroll $4,875.67 Idaho Falls ID 7/20/2017 0 Murray, Sarah Elizabeth Gross Payroll $3,254.17 Idaho Falls ID 7/31/2017 0 6033-7/17-21 Museum Of Idaho Supplies $150.00 Idaho Falls ID 7/31/2017 0 9049-7/17-05 Myevent.com - Credit Card Vendor Supplies ($426.00)Credit Card Vendor . 7/20/2017 0 Nakisa, Kim R Gross Payroll $34.50 Ammon ID 7/20/2017 207395 568498 Napa Auto Parts Supplies $3.31 Twin Falls ID 7/26/2017 207516 569078 Napa Auto Parts Supplies $15.45 Twin Falls ID 7/26/2017 207516 569214 Napa Auto Parts Supplies $2.96 Twin Falls ID 7/12/2017 207218 566313 Napa Auto Parts Supplies $13.99 Twin Falls ID 7/7/2017 207150 9000889328 NASSP Purchased Services - Other $385.00 Boston MA 7/31/2017 0 9049-7/17-13 National Forensic League - Credit Card Vendor Out of District Travel $12.00 Credit Card Vendor . 7/20/2017 0 Navarro, Eve Marie Gross Payroll $3,492.84 Idaho Falls ID 7/20/2017 0 Navarro, Juan J Gross Payroll $3,070.84 Idaho Falls ID 7/21/2017 207430 V956746 NCPERS Grp Life Ins S093 NCPERS - Employee Share $368.00 Dallas TX 7/20/2017 0 Neal, Melissa Delynne Gross Payroll $819.03 Iona ID 7/20/2017 0 Neal, Robert L Gross Payroll $4,929.25 Idaho Falls ID 7/20/2017 0 Neeser, Ellen S Gross Payroll $38.36 Idaho Falls ID 7/20/2017 0 Nef, JoAnn Broderick Gross Payroll $72.82 Ammon ID 7/20/2017 0 Neher, Rebecca H Gross Payroll $1,026.38 Idaho Falls ID 7/20/2017 0 Nelson, Brittney Paige Gross Payroll $1,585.14 Ammon ID 7/20/2017 0 Nelson, Carina R Gross Payroll $3,204.17 Idaho Falls ID 7/20/2017 0 Nelson, Christopher B Gross Payroll $5,111.75 Idaho Falls ID 7/26/2017 207466 2367.001 06/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 7/26/2017 207466 2367.013 06/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $1,757.50 Idaho Falls ID 7/20/2017 0 Nelson, Micaela Dayle Gross Payroll $2,970.19 Idaho Falls ID 7/20/2017 0 Nelson, Wesley M Gross Payroll $1,068.72 Idaho Falls ID 7/7/2017 207120 6001647 Nicholas & Company Produce $646.27 Salt Lake City UT 7/7/2017 207120 6003132 Nicholas & Company Produce $13.95 Salt Lake City UT 7/7/2017 207120 6011742 Nicholas & Company Produce $370.20 Salt Lake City UT 7/20/2017 0 Nichols, Shaun R Gross Payroll $3,351.67 Ammon ID 7/20/2017 0 Nichols, Tawnya Elaine Gross Payroll $2,983.33 Ammon ID 7/20/2017 0 Nichols, Vaughn E Gross Payroll $86.62 Idaho Falls ID 7/20/2017 0 Nield, Adam C Gross Payroll $2,874.78 Idaho Falls ID 7/20/2017 0 Nield, Vivian Ann Gross Payroll $1,382.47 Idaho Falls ID 7/20/2017 0 Nielsen, Heather Ann Gross Payroll $52.01 Idaho Falls ID 7/20/2017 0 Nielson, Margaret Peggy Gross Payroll $4,416.75 Rigby ID 7/20/2017 0 Nite, Blaine A Gross Payroll $3,254.17 Rexburg ID 7/20/2017 0 Nix, Jaylene M Gross Payroll $801.60 Rigby ID 7/20/2017 207343 21428947 Norco, Inc.Supplies $913.07 Salt Lake City UT 7/20/2017 207396 21500601 Norco, Inc.Supplies $256.34 Salt Lake City UT 7/31/2017 0 6421-7/17-01 Norco, Inc.Supplies - Transportation $56.80 Salt Lake City UT 7/20/2017 0 Nordstrom, Rebecca Alene Gross Payroll $53.46 Idaho Falls ID 7/20/2017 0 Norman, Wendy Ann Gross Payroll $1,403.40 Rigby ID 7/12/2017 207219 6/27/2017 Northside Auto Clinic Supplies - Transportation $883.70 Idaho Falls ID 7/12/2017 207219 06/27/2017-2 Northside Auto Clinic Property Services $284.50 Idaho Falls ID 7/12/2017 207219 6/30/2017 Northside Auto Clinic Property Services $147.20 Idaho Falls ID 7/20/2017 207344 Dual Credits 06/2017 Northwest Nazarene University (C Credit)Advanced Opportunities/Dual Credit $97,760.00 Nampa ID 7/20/2017 0 Novak, Meredith Rose Gross Payroll $2,783.33 Idaho Falls ID 7/31/2017 0 6256-7/17-08 NSPRA - Credit Card Vendor Out of District Travel $1,045.00 Credit Card Vendor . 7/20/2017 0 Nuckols, Mikki A Gross Payroll $4,912.03 Idaho Falls ID 7/20/2017 0 Nukaya-Heady, Matthew John Gross Payroll $3,051.44 Idaho Falls ID 7/20/2017 0 Nunez, Shanna Sue Gross Payroll $1,465.86 Idaho Falls ID 7/20/2017 0 Nyborg, Deborah G Gross Payroll $5,169.59 Idaho Falls ID 7/20/2017 0 Oberhansley, LaFay H Gross Payroll $4,650.67 Idaho Falls ID 7/26/2017 207467 9.32487E+11 Office Depot Supplies $2,281.26 Phoenix AZ 7/26/2017 207467 9.32487E+11 Office Depot Supplies $25.69 Phoenix AZ 7/26/2017 207467 9.32491E+11 Office Depot Supplies $60.61 Phoenix AZ 7/26/2017 207467 9.32491E+11 Office Depot Supplies $7.50 Phoenix AZ 7/26/2017 207467 9.32491E+11 Office Depot Supplies $17.19 Phoenix AZ 7/26/2017 207467 9.32491E+11 Office Depot Supplies $69.70 Phoenix AZ 7/26/2017 207467 9.32911E+11 Office Depot Supplies $36.99 Phoenix AZ 7/26/2017 207467 9.32911E+11 Office Depot Supplies $10.85 Phoenix AZ 7/26/2017 207467 9.32911E+11 Office Depot Supplies $253.00 Phoenix AZ 7/31/2017 0 9773-7/17-04 Office Depot Supplies $71.39 Phoenix AZ 7/31/2017 0 5967-7/17-14 Office Max (IF)Supplies $3.79 Idaho Falls ID 7/31/2017 0 8408-7/17-02 Office Max (IF)Supplies $19.57 Idaho Falls ID 7/20/2017 0 Olsen, Lisa J Gross Payroll $3,788.59 Idaho Falls ID 7/20/2017 0 Olsen, Lynda Marie Gross Payroll $973.53 Idaho Falls ID 7/20/2017 0 Olson, Arli Nichole Gross Payroll $3,254.17 Idaho Falls ID 7/20/2017 0 Olson, Brittany Nichole Ginter Gross Payroll $1,800.17 Shelley ID 7/20/2017 0 Olson, Daneen Denise Gross Payroll $4,295.34 Idaho Falls ID 7/20/2017 0 Olson, Melissa Diane Gross Payroll $3,363.67 Idaho Falls ID 7/20/2017 0 Olson, Spencer Wendell Gross Payroll $352.33 Shelley ID 7/26/2017 207517 17-1996 Omni Security Systems Inc.Supplies $85.00 Rigby ID 7/20/2017 0 Orme, Sharon Gross Payroll $1,738.68 Idaho Falls ID 7/20/2017 0 Orme, Tina Harwood Gross Payroll $7,066.12 Firth ID 7/20/2017 0 ORullian, Janet Gross Payroll $2,961.25 Idaho Falls ID 7/20/2017 207310 OShia, Misty Dawn Gross Payroll $986.29 Idaho Falls ID 7/20/2017 0 Ostergar, Naomi J Gross Payroll $3,301.44 Ammon ID 7/20/2017 0 Oswald, Bret S Gross Payroll $6.22 Idaho Falls ID 7/7/2017 207151 TV 18-020 Oswald, Lyndon M Out of District Travel $636.06 Idaho Falls ID 7/20/2017 0 Oswald, Lyndon M Gross Payroll $7,886.87 Idaho Falls ID 7/20/2017 0 Ott, Tammy Jean Gross Payroll $4,466.75 Rexburg ID 7/20/2017 0 Ovard, Amber L Gross Payroll $3,070.84 Idaho Falls ID 7/20/2017 0 Owen, Levi C Gross Payroll $7,070.38 Idaho Falls ID 7/20/2017 0 Owens, JoAnna Katherine Gross Payroll $1,800.17 Iona ID 7/20/2017 0 Pack, Anna N Gross Payroll $6,383.62 Idaho Falls ID 7/20/2017 0 Pack, Debra L Gross Payroll $1,084.82 Idaho Falls ID 7/20/2017 0 Packer, Tressa Ann Gross Payroll $3,179.17 Idaho Falls ID 7/20/2017 0 Page, Daniel Gross Payroll $7,540.58 Idaho Falls ID 7/20/2017 0 Page, Lauralee B Gross Payroll $4,615.34 Idaho Falls ID 7/20/2017 0 Palmer, Keri Cordner Gross Payroll $2,571.99 Rexburg ID 7/20/2017 0 Pancheri, Wyat A Gross Payroll $825.22 Idaho Falls ID 7/31/2017 0 6815-7/17-02 Papa Murphy's -Credit Card Vendor Supplies $140.98 Credit Card Vendor . 7/20/2017 0 Paredes, German V Gross Payroll $1,121.75 Idaho Falls ID 7/20/2017 0 Parker, Benjamin S Gross Payroll $7,106.00 Ammon ID 7/31/2017 0 9049-7/17-12 Parking - Credit Card Vendor Out of District Travel $3.50 Credit Card Vendor . 7/31/2017 0 5644-7/17-05 Parking - Credit Card Vendor Out of District Travel $14.00 Credit Card Vendor . 7/31/2017 0 5644-7/17-06 Parking - Credit Card Vendor Out of District Travel $14.00 Credit Card Vendor . 7/20/2017 0 Parkinson, Natalie C Gross Payroll $2,109.40 Idaho Falls ID 7/20/2017 0 Parkinson, Tyler Troy Gross Payroll $2,914.80 Shelley ID 7/20/2017 0 Parsons, Jennifer Leigh Gross Payroll $2,316.70 Ammon ID 7/20/2017 0 Parsons, Kathlene F Gross Payroll $5,569.84 Idaho Falls ID 7/31/2017 0 6330-7/17-02 PASCO Scientific - Credit Card Vendor Supplies $498.00 Credit Card Vendor . 7/20/2017 0 Patience, Heidi M Gross Payroll $3,024.75 Idaho Falls ID 7/20/2017 0 Patterson, Brett Stanley Gross Payroll $4,525.67 Idaho Falls ID 7/20/2017 0 Patterson, Kent L Jr Gross Payroll $7,451.87 Ammon ID 7/20/2017 0 Patterson, Lisa H Gross Payroll $3,973.54 Ammon ID 7/20/2017 0 Payne, Shawna Gross Payroll $4,416.75 Pocatello ID 7/20/2017 0 Payne, Shera Jenson Gross Payroll $3,083.33 Idaho Falls ID 7/20/2017 0 Pearsall, Chelsea Anne Gross Payroll $76.05 Idaho Falls ID 7/20/2017 0 Pedersen, Susan Joy Gross Payroll $3,204.17 Ammon ID 7/20/2017 0 Pena, Stephanie Malyn Gross Payroll $3,839.17 Shelley ID 7/20/2017 207397 Cady Tucker 2017 (1)People Against Impaired Driving Purchased Services - Other $10.00 Idaho Falls ID 7/20/2017 207397 Cady Tucker 2017 (2)People Against Impaired Driving Purchased Services - Other $10.00 Idaho Falls ID 7/20/2017 207397 Cady Tucker 2017 (3)People Against Impaired Driving Purchased Services - Other $10.00 Idaho Falls ID 7/20/2017 207397 Cady Tucker 2017 (4)People Against Impaired Driving Purchased Services - Other $10.00 Idaho Falls ID 7/20/2017 207397 Cady Tucker 2017 (5)People Against Impaired Driving Purchased Services - Other $10.00 Idaho Falls ID 7/20/2017 207397 Cady Tucker 2017 (6)People Against Impaired Driving Purchased Services - Other $10.00 Idaho Falls ID 7/20/2017 207397 Cady Tucker 2017 (7)People Against Impaired Driving Purchased Services - Other $25.00 Idaho Falls ID 7/20/2017 207397 Cady Tucker 2017 (8)People Against Impaired Driving Purchased Services - Other $25.00 Idaho Falls ID 7/20/2017 207397 Cady Tucker 2017 (9)People Against Impaired Driving Purchased Services - Other $10.00 Idaho Falls ID 7/20/2017 207397 Cady Tucker 2017(10)People Against Impaired Driving Purchased Services - Other $10.00 Idaho Falls ID 7/20/2017 0 Pepers, Brigitte Maria Gross Payroll $40.38 Idaho Falls ID 7/20/2017 0 Perkins, Susan L Gross Payroll $460.55 Iona ID 7/20/2017 0 PERRY, KATHY A Gross Payroll $3,521.42 Idaho Falls ID 7/20/2017 0 Perry, Kim L Gross Payroll $1,119.34 Firth ID 7/20/2017 207312 Persekian, Rebecca D Gross Payroll $561.17 Idaho Falls ID 7/26/2017 0 V937003 PERSI - Choice Plan TSA - Employee Share $6,937.93 Boise ID 7/20/2017 0 Petersen, Gerald Michael Gross Payroll $659.48 Idaho Falls ID 7/20/2017 0 Petersen, Matthew D Gross Payroll $3,083.33 Idaho Falls ID 7/20/2017 0 Petersen, Nicholas Charles Gross Payroll $1,018.73 Idaho Falls ID 7/12/2017 207276 TV 18-008 Peterson, Jack R Out of District Travel $456.06 Idaho Falls ID 7/20/2017 0 Peterson, Mickie E Gross Payroll $4,725.67 Shelley ID 7/20/2017 0 Peterson, Robert S Gross Payroll $4,962.75 Idaho Falls ID 7/20/2017 0 Peterson, Shalee D Gross Payroll $204.51 Rigby ID 7/20/2017 0 Pettingill, M. Sherisse Gross Payroll $1,244.89 Idaho Falls ID 7/7/2017 207121 Miles 05/31-06/30 Petty, Daniel A In-District Travel $257.04 Idaho Falls ID 7/20/2017 0 Petty, Daniel A Gross Payroll $144.62 Idaho Falls ID 7/20/2017 0 Pewtress, Mary Ellen Gross Payroll $1,444.63 Idaho Falls ID 7/20/2017 0 Phethean, Krystin Leigh Gross Payroll $80.38 Idaho Falls ID 7/31/2017 0 1383-7/17-06 Phillips 66 - Credit Card Vendor Supplies $47.34 Credit Card Vendor . 7/31/2017 0 1383-7/17-07 Phillips 66 - Credit Card Vendor Supplies $72.90 Credit Card Vendor . 7/31/2017 0 5644-7/17-10 Phillips 66 - Credit Card Vendor Out of District Travel $49.01 Credit Card Vendor . 7/20/2017 0 Phillips, Barbara Gross Payroll $2,116.06 Idaho Falls ID 7/20/2017 0 PICKETT, JENNIFER C Gross Payroll $5,319.84 Idaho Falls ID 7/20/2017 0 PICKETT, JENNIFER J Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 207423 PICKETT, JENNIFER J Gross Payroll $3,400.00 Idaho Falls ID 7/20/2017 0 Pierson, Jaime Lynn Gross Payroll $3,304.17 Idaho Falls ID 7/20/2017 0 Piippo, Jennifer Anne Gross Payroll $2,890.11 Ammon ID 7/20/2017 0 Pilgrim, Della M Gross Payroll $4,729.42 Ammon ID 7/20/2017 0 Pincock, Heather L Gross Payroll $3,279.75 Idaho Falls ID 7/20/2017 0 Pincock, Kendra Jo Gross Payroll $770.31 Idaho Falls ID 7/20/2017 0 Pingel, Diane S Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Pinnock, Kristine J Gross Payroll $4,395.34 Idaho Falls ID 7/20/2017 0 Piper, Ronald W Gross Payroll $5,240.67 Idaho Falls ID 7/20/2017 0 Pipinich, Angela S Gross Payroll $3,846.92 Idaho Falls ID 7/20/2017 0 Pitman, Jerry L Gross Payroll $845.94 Idaho Falls ID 7/20/2017 0 Pitman, Leslie Joe Gross Payroll $2.66 Idaho Falls ID 7/26/2017 207468 1003807575 Pitney Bowes - Supplies Supplies $26.99 Pittsburgh PA 7/12/2017 207277 3303972390 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 7/20/2017 0 Pixton, Cherstan Maria Gross Payroll $2,979.17 Ammon ID 7/20/2017 207398 Crown Cab 07/08/2017 Plain, Heather Out of District Travel $34.00 Idaho Falls ID 7/7/2017 207122 N391165 Platt Electric Supply Supplies $87.60 Boston MA 7/7/2017 207122 N402068 Platt Electric Supply Supplies $50.27 Boston MA 7/20/2017 207345 N407320 Platt Electric Supply Supplies $52.10 Boston MA 7/20/2017 207345 N425809 Platt Electric Supply Supplies $35.19 Boston MA 7/20/2017 207399 N482287 Platt Electric Supply Supplies $243.22 Boston MA 7/20/2017 207399 N492761 Platt Electric Supply Supplies $70.38 Boston MA 7/20/2017 207399 Z164271 Platt Electric Supply Supplies $210.63 Boston MA 7/12/2017 207220 N386500 Platt Electric Supply Supplies $911.07 Boston MA 7/12/2017 207220 N400008 Platt Electric Supply Supplies $94.13 Boston MA 7/12/2017 207220 N422220 Platt Electric Supply Supplies $42.79 Boston MA 7/12/2017 207278 N441984 Platt Electric Supply Supplies $10.62 Boston MA 7/20/2017 207399 N469801 Platt Electric Supply Supplies $166.11 Boston MA 7/20/2017 207399 N480674 Platt Electric Supply Supplies $353.70 Boston MA 7/20/2017 207399 N491720 Platt Electric Supply Supplies $196.25 Boston MA 7/26/2017 207518 N499086 Platt Electric Supply Supplies $416.83 Boston MA 7/26/2017 207518 N510181 Platt Electric Supply Supplies $257.05 Boston MA 7/26/2017 207518 N517028 Platt Electric Supply Supplies $203.92 Boston MA 7/26/2017 207518 N532500 Platt Electric Supply Supplies $62.73 Boston MA 7/20/2017 207399 N456544 Platt Electric Supply Supplies $12.76 Boston MA 7/12/2017 207220 N413337 Platt Electric Supply Supplies $59.90 Boston MA 7/12/2017 207220 N429953 Platt Electric Supply Telford Remodel $16.38 Boston MA 7/20/2017 0 Platzer, Stephen Thomas Gross Payroll $3,054.17 Ammon ID 7/20/2017 0 Plock, Stephen R Gross Payroll $962.98 Idaho Falls ID 7/31/2017 0 9773-7/17-15 Poll Everywhere, Inc.Purchased Services - Other $50.00 Walmut CA 7/20/2017 0 Polson, Shauna Lee Gross Payroll $5,027.67 Firth ID 7/20/2017 0 Poole, Susan M Gross Payroll $4,470.34 Idaho Falls ID 7/20/2017 0 Porter, Nathan R Gross Payroll $3,000.92 Ammon ID 7/31/2017 0 6264-7/17-09 Porter's Craft & Frame Supplies $48.00 Idaho Falls ID 7/31/2017 0 6033-7/17-01 Porter's Craft & Frame Supplies $7.94 Idaho Falls ID 7/26/2017 207469 43153 Post Register Professional & Technical Services $87.78 Idaho Falls ID 7/26/2017 207469 43162 Post Register Professional & Technical Services $130.34 Idaho Falls ID 7/20/2017 0 Powell, Ashley Nicole Gross Payroll $2,187.54 Idaho Falls ID 7/20/2017 0 Powell, Robert T Gross Payroll $4,525.67 Ammon ID 7/7/2017 207152 INV119799 Powerschool Group LLC Out of District Travel $2,200.00 San Fancisco CA 7/20/2017 0 Preussner, LeeAnn Gross Payroll $3,501.17 Idaho Falls ID 7/20/2017 0 Price, Cory E Gross Payroll $3,772.01 Idaho Falls ID 7/20/2017 0 Price, Mark Gross Payroll $71.66 Ammon ID 7/31/2017 0 1805-7/17-02 Priceline - Credit Card Vendor Out of District Travel $172.94 Credit Card Vendor . 7/20/2017 0 Priest, Russell Glen Gross Payroll $117.94 Idaho Falls ID 7/20/2017 0 Prince, Jessie Suzanne Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 207400 21-42433 Pro Equipment Sales Property Services $98.00 Idaho Falls ID 7/20/2017 207400 21-42571 Pro Equipment Sales Property Services $70.00 Idaho Falls ID 7/20/2017 207400 21-775619.Pro Equipment Sales Supplies $806.58 Idaho Falls ID 7/20/2017 207400 21-778518 Pro Equipment Sales Supplies $132.87 Idaho Falls ID 7/26/2017 207519 21-780573 Pro Equipment Sales Supplies $47.40 Idaho Falls ID 7/26/2017 207520 10-43101 Pro Rentals & Sales, Inc Supplies $100.46 Idaho Falls ID 7/12/2017 207221 7-768799 Pro Rentals & Sales, Inc Rental of Equipment $69.36 Idaho Falls ID 7/26/2017 207520 7-775265 Pro Rentals & Sales, Inc Rental of Equipment $448.80 Idaho Falls ID 7/12/2017 207279 21-775619 Pro Rentals & Sales, Inc Supplies ($806.58)Idaho Falls ID 7/12/2017 207279 21-775619 Pro Rentals & Sales, Inc Supplies $806.58 Idaho Falls ID 7/20/2017 207401 440772 Professional Flooring Supply (PFS)Buildings $474.00 Ft Worth TX 7/20/2017 0 Prophet, Larry R Gross Payroll $3,497.76 Rigby ID 7/20/2017 0 Propp, Lois A Gross Payroll $1,322.33 Idaho Falls ID 7/31/2017 207541 V305693 Provident Life and Accident UNUM Payroll Deduction $184.14 Atlanta GA 7/31/2017 207541 V346439 Provident Life and Accident UNUM Payroll Deduction $55.74 Atlanta GA 7/31/2017 207541 V400102 Provident Life and Accident UNUM Payroll Deduction $249.55 Atlanta GA 7/31/2017 207541 V994087 Provident Life and Accident UNUM Payroll Deduction $94.76 Atlanta GA 7/20/2017 0 Pruett, Donna June Gross Payroll $77.60 Iona ID 7/12/2017 207222 23725258 PSI Environmental Services, Inc.Water, Sewer, Garbage $129.00 Idaho Falls ID 7/26/2017 0 V141582 Public Employees Retirement PERSI - Employer Share ($5.66)Boise ID 7/26/2017 0 V188084 Public Employees Retirement PERSI - Employer Share $311.87 Boise ID 7/26/2017 0 V612080 Public Employees Retirement PERSI - Employer Share $2,716.80 Boise ID 7/26/2017 0 V893871 Public Employees Retirement PERSI - Employer Share $51,459.50 Boise ID 7/26/2017 0 V141582 Public Employees Retirement PERSI Sick - Employer Share ($11.72)Boise ID 7/26/2017 0 V254018 Public Employees Retirement PERSI Sick - Employer Share $31.96 Boise ID 7/26/2017 0 V264364 Public Employees Retirement PERSI Sick - Employer Share $278.40 Boise ID 7/26/2017 0 V797890 Public Employees Retirement PERSI Sick - Employer Share $5,274.48 Boise ID 7/26/2017 0 V141582 Public Employees Retirement PERSI - Employee Share ($3.40)Boise ID 7/26/2017 0 V188084 Public Employees Retirement PERSI - Employee Share $187.07 Boise ID 7/26/2017 0 V612080 Public Employees Retirement PERSI - Employee Share $1,629.60 Boise ID 7/26/2017 0 V893871 Public Employees Retirement PERSI - Employee Share $30,866.65 Boise ID 7/26/2017 0 V609726 Public Employees Retirement Misc. Withholding - Employee Share $599.33 Boise ID 7/7/2017 207153 TV 17-063 Puckett, Lisa J Out of District Travel $331.50 Idaho Falls ID 7/20/2017 0 Puckett, Lisa J Gross Payroll $5,119.76 Idaho Falls ID 7/31/2017 0 5936-7/17-02 Puerto Vallarta -Credit Card Vendor Supplies $20.45 Credit Card Vendor . 7/20/2017 0 Purser, Abigail Kay Gross Payroll $2,883.33 Ammon ID 7/20/2017 0 Pymm, John H Jr Gross Payroll $500.00 Iona ID 7/20/2017 0 Pymm, Kristy M Gross Payroll $2,954.17 Iona ID 7/20/2017 0 Pyper, Jordan Reneer Gross Payroll $3,004.17 Idaho Falls ID 7/20/2017 0 Pyper, Kathrine Anne Gross Payroll $3,061.25 Idaho Falls ID 7/20/2017 0 Pyper, Lillian Shea Gross Payroll $3,089.17 Ammon ID 7/20/2017 0 Queen, Mabel Gross Payroll $2,625.15 Idaho Falls ID 7/12/2017 207223 7611109 Quill.Com Corporation Supplies $4.45 Philadelphia PA 7/12/2017 207223 7611471 Quill.Com Corporation Supplies $58.36 Philadelphia PA 7/20/2017 0 Quiroz, Cindy S Gross Payroll $4,595.34 Iona ID 7/31/2017 0 6348-7/17-02 R&S Supply, Inc.Buildings $78.12 Idaho Falls ID 7/31/2017 0 6348-7/17-03 R&S Supply, Inc.Buildings $72.00 Idaho Falls ID 7/20/2017 0 Rackham, Amanda Lyn Gross Payroll $32.47 Idaho Falls ID 7/20/2017 0 Rackham, Ellie M. Gross Payroll $1,466.67 Rigby ID 7/20/2017 0 Rackham, Stacy Gross Payroll $69.11 Idaho Falls ID 7/20/2017 0 Ragan, Karol Gross Payroll $1,315.38 Idaho Falls ID 7/20/2017 207402 1072003 Rain For Rent Supplies $15.00 Los Angeles CA 7/20/2017 207402 1072283 Rain For Rent Supplies $18.16 Los Angeles CA 7/12/2017 207224 1063737 Rain For Rent Supplies $2.50 Los Angeles CA 7/12/2017 207224 1063790 Rain For Rent Supplies $7.55 Los Angeles CA 7/12/2017 207280 1069323 Rain For Rent Supplies $4.59 Los Angeles CA 7/20/2017 207402 1071471 Rain For Rent Supplies $234.10 Los Angeles CA 7/20/2017 207402 1072722 Rain For Rent Supplies $160.35 Los Angeles CA 7/20/2017 0 Ralph, Tiffany Jean Gross Payroll $25.50 Idaho Falls ID 7/20/2017 0 Ramirez, Katrina R Gross Payroll $30.63 Idaho Falls ID 7/20/2017 0 Ramos, Aleah A Gross Payroll $3,504.75 Ammon ID 7/20/2017 0 Randall, Alison Chantil Gross Payroll $2,239.48 Blackfoot ID 7/20/2017 0 Randall, Cami Beth Gross Payroll $28.48 Idaho Falls ID 7/20/2017 0 Randall, John Y Gross Payroll $4,483.59 Idaho Falls ID 7/20/2017 0 Rapp, Rodd O Gross Payroll $5,025.67 Idaho Falls ID 7/20/2017 0 Rasmussen, Linda A. Gross Payroll $21.86 Idaho Falls ID 7/20/2017 0 Raybourn, Tamara Allene Gross Payroll $51.00 Idaho Falls ID 7/20/2017 207403 Fingerprint refund Rayner, Linda Nichole Fingerprinting Revenue $32.00 Idaho Falls ID 7/31/2017 0 9853-7/17-01 Red Robin -Credit Card Vendor Supplies $214.19 Credit Card Vendor . 7/31/2017 0 4922-7/17-01 Red Robin -Credit Card Vendor Supplies $100.00 Credit Card Vendor . 7/31/2017 0 1805-7/17-01 Red Robin -Credit Card Vendor Supplies $168.53 Credit Card Vendor . 7/31/2017 0 6272-7/17-16 Redbox - Credit Card Vendor Supplies $1.60 Credit Card Vendor . 7/20/2017 0 Reddish, Amanda Rose Gross Payroll $2,386.42 Rexburg ID 7/20/2017 0 Reed, Kathleen L Gross Payroll $903.86 Idaho Falls ID 7/20/2017 0 REEDER, JESSICA J Gross Payroll $3,054.17 Ammon ID 7/20/2017 0 REESE, JESSICA HEMMING Gross Payroll $840.12 Idaho Falls ID 7/31/2017 0 2103-7/17-03 REI - Greenwood Heinemenn - Credit Card Vendor Supplies $501.05 Credit Card Vendor . 7/20/2017 0 Reichelt, Annie L Gross Payroll $3,238.07 Idaho Falls ID 7/20/2017 0 Richards, Debora Mae Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 207299 Richards, Linda L Gross Payroll $673.91 Idaho Falls ID 7/20/2017 0 Richardson, Mark G Gross Payroll $2,983.33 Idaho Falls ID 7/20/2017 0 Richeson, Patrick C Gross Payroll $17.60 Idaho Falls ID 7/20/2017 0 Ricks, Bert D Gross Payroll $5,619.59 Idaho Falls ID 7/20/2017 0 Ricks, Stephanie Lynn Gross Payroll $2,929.83 Idaho Falls ID 7/20/2017 0 Rigby, Jarod J Gross Payroll $220.07 Ammon ID 7/20/2017 0 Rigoulot, Janeen Gross Payroll $1,583.89 Idaho Falls ID 7/31/2017 0 1383-7/17-11 Rise Broadband -Credit Card Vendor Communications $74.47 Credit Card Vendor . 7/20/2017 0 Ritchie, Margaret Gross Payroll $1,351.86 Idaho Falls ID 7/20/2017 0 Ritchie, Nikki Melissa Gross Payroll $34.24 Rigby ID 7/20/2017 0 Ritter, Judy B Gross Payroll $251.06 Ammon ID 7/31/2017 0 6033-7/17-24 Riverside Hotel Supplies $217.80 Boise ID 7/7/2017 207123 115453 Riverside Hotel Out of District Travel $232.00 Boise ID 7/12/2017 207225 115122 Riverside Hotel Out of District Travel $152.10 Boise ID 7/12/2017 207225 114614 Riverside Hotel Out of District Travel $228.00 Boise ID 7/12/2017 207225 114659 Riverside Hotel Out of District Travel $570.00 Boise ID 7/12/2017 207225 114661 Riverside Hotel Out of District Travel $228.00 Boise ID 7/12/2017 207225 114683 Riverside Hotel Out of District Travel $342.00 Boise ID 7/12/2017 207225 114691 Riverside Hotel Out of District Travel $228.00 Boise ID 7/12/2017 207225 114694 Riverside Hotel Out of District Travel $342.00 Boise ID 7/12/2017 207225 114701 Riverside Hotel Out of District Travel $228.00 Boise ID 7/12/2017 207225 114702 Riverside Hotel Out of District Travel $228.00 Boise ID 7/12/2017 207226 06/01/201706/30/2017 Riverside Service Group, Inc.Professional & Technical Services $6,250.00 Idaho Falls ID 7/12/2017 207226 06/26-28/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $192.44 Idaho Falls ID 7/12/2017 207226 06/26-29/17 AF Riverside Service Group, Inc.Professional & Technical Services $271.19 Idaho Falls ID 7/12/2017 207226 06/26-29/17 JD Riverside Service Group, Inc.Professional & Technical Services $263.92 Idaho Falls ID 7/12/2017 207226 06/26-29/17 JG Riverside Service Group, Inc.Professional & Technical Services $259.22 Idaho Falls ID 7/12/2017 207226 06/26-29/17 MM Riverside Service Group, Inc.Professional & Technical Services $261.79 Idaho Falls ID 7/12/2017 207226 06/28/2017 OB Riverside Service Group, Inc.Professional & Technical Services $82.60 Idaho Falls ID 7/12/2017 207226 06/07-08/17 LD Riverside Service Group, Inc.Professional & Technical Services $74.66 Idaho Falls ID 7/12/2017 207226 06/26-29/17 DT Riverside Service Group, Inc.Professional & Technical Services $143.96 Idaho Falls ID 7/12/2017 207226 06/26-29/17 LD Riverside Service Group, Inc.Professional & Technical Services $144.43 Idaho Falls ID 7/12/2017 207226 06/26/2017 EE Riverside Service Group, Inc.Professional & Technical Services $37.01 Idaho Falls ID 7/12/2017 207226 06/27-29/17 JA Riverside Service Group, Inc.Professional & Technical Services $114.98 Idaho Falls ID 7/12/2017 207226 Non 06/01-28/17 ERA Riverside Service Group, Inc.Professional & Technical Services $454.23 Idaho Falls ID 7/12/2017 207226 Non 06/07-08/17 JM Riverside Service Group, Inc.Professional & Technical Services $61.43 Idaho Falls ID 7/12/2017 207226 Non 06/12-26/17 AF Riverside Service Group, Inc.Professional & Technical Services $40.93 Idaho Falls ID 7/12/2017 207226 Non 06/12-28/17 MM Riverside Service Group, Inc.Professional & Technical Services $76.61 Idaho Falls ID 7/12/2017 207226 Non 06/13-27/17 LD Riverside Service Group, Inc.Professional & Technical Services $15.75 Idaho Falls ID 7/12/2017 207226 Non 06/26-29/17 ERA Riverside Service Group, Inc.Professional & Technical Services $321.41 Idaho Falls ID 7/12/2017 207226 Non 06/28/2017 OB Riverside Service Group, Inc.Professional & Technical Services $27.25 Idaho Falls ID 7/12/2017 207226 06/26-28/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $64.15 Idaho Falls ID 7/12/2017 207226 06/26-29/17 AF Riverside Service Group, Inc.Professional & Technical Services $90.40 Idaho Falls ID 7/12/2017 207226 06/26-29/17 JD Riverside Service Group, Inc.Professional & Technical Services $87.98 Idaho Falls ID 7/12/2017 207226 06/26-29/17 JG Riverside Service Group, Inc.Professional & Technical Services $86.41 Idaho Falls ID 7/12/2017 207226 06/26-29/17 MM Riverside Service Group, Inc.Professional & Technical Services $87.26 Idaho Falls ID 7/12/2017 207226 06/28/2017 OB Riverside Service Group, Inc.Professional & Technical Services $27.53 Idaho Falls ID 7/12/2017 207226 06/07-08/17 LD Riverside Service Group, Inc.Professional & Technical Services $24.88 Idaho Falls ID 7/12/2017 207226 06/26-29/17 DT Riverside Service Group, Inc.Professional & Technical Services $47.98 Idaho Falls ID 7/12/2017 207226 06/26-29/17 LD Riverside Service Group, Inc.Professional & Technical Services $48.14 Idaho Falls ID 7/12/2017 207226 06/26/2017 EE Riverside Service Group, Inc.Professional & Technical Services $12.34 Idaho Falls ID 7/12/2017 207226 06/27-29/17 JA Riverside Service Group, Inc.Professional & Technical Services $38.32 Idaho Falls ID 7/12/2017 207226 Non 06/01-28/17 ERA Riverside Service Group, Inc.Professional & Technical Services $151.41 Idaho Falls ID 7/12/2017 207226 Non 06/07-08/17 JM Riverside Service Group, Inc.Professional & Technical Services $20.47 Idaho Falls ID 7/12/2017 207226 Non 06/12-26/17 AF Riverside Service Group, Inc.Professional & Technical Services $13.64 Idaho Falls ID 7/12/2017 207226 Non 06/12-28/17 MM Riverside Service Group, Inc.Professional & Technical Services $25.54 Idaho Falls ID 7/12/2017 207226 Non 06/13-27/17 LD Riverside Service Group, Inc.Professional & Technical Services $5.25 Idaho Falls ID 7/12/2017 207226 Non 06/26-29/17 ERA Riverside Service Group, Inc.Professional & Technical Services $107.14 Idaho Falls ID 7/12/2017 207226 Non 06/28/2017 OB Riverside Service Group, Inc.Professional & Technical Services $9.08 Idaho Falls ID 7/20/2017 0 Rix, Debra Lynn Gross Payroll $311.73 Idaho Falls ID 7/20/2017 0 Rix, Kirstie Dawn Gross Payroll $1,201.88 Idaho Falls ID 7/20/2017 207346 S67654 RMT Equipment Property Services $2,599.71 Salt Lake City UT 7/26/2017 207521 T62817 RMT Equipment Supplies $234.98 Salt Lake City UT 7/20/2017 0 Roach, Jenni Alyss Gross Payroll $1,738.07 Idaho Falls ID 7/20/2017 0 Robb, Darrell Gross Payroll $13.40 Idaho Falls ID 7/20/2017 0 Robbins, Ashlee K Gross Payroll $3,471.42 Idaho Falls ID 7/20/2017 0 Roberts, Bobbie Ramona Gross Payroll $2,854.17 Rigby ID 7/20/2017 0 Roberts, Georgann Gross Payroll $1,986.06 Idaho Falls ID 7/20/2017 0 Roberts, Letty Renea Gross Payroll $28.65 Idaho Falls ID 7/20/2017 0 Roberts, Maryia L Gross Payroll $26.88 Idaho Falls ID 7/27/2017 207540 TV 18-012 Roberts, Oliver B Out of District Travel $488.46 Idaho Falls ID 7/20/2017 0 Roberts, Oliver B Gross Payroll $7,137.03 Idaho Falls ID 7/12/2017 207227 4341746 Robertson Supply, Inc.Supplies $185.42 Nampa ID 7/12/2017 207227 4345231 Robertson Supply, Inc.Supplies $134.06 Nampa ID 7/20/2017 207404 4347481 Robertson Supply, Inc.Supplies $21.17 Nampa ID 7/26/2017 207522 4349280 Robertson Supply, Inc.Supplies $159.53 Nampa ID 7/26/2017 207522 4350812 Robertson Supply, Inc.Supplies $34.66 Nampa ID 7/12/2017 207227 4346475 Robertson Supply, Inc.Supplies $103.47 Nampa ID 7/20/2017 207404 4347483 Robertson Supply, Inc.Buildings $844.39 Nampa ID 7/26/2017 207522 4348988 Robertson Supply, Inc.Buildings $3.18 Nampa ID 7/26/2017 207522 4349123 Robertson Supply, Inc.Buildings $5.46 Nampa ID 7/12/2017 207227 4346212 Robertson Supply, Inc.Buildings $55.64 Nampa ID 7/20/2017 207404 4346959 Robertson Supply, Inc.Buildings $66.73 Nampa ID 7/20/2017 207404 4347298 Robertson Supply, Inc.Buildings $406.73 Nampa ID 7/20/2017 207404 4348364 Robertson Supply, Inc.Buildings $1,150.72 Nampa ID 7/20/2017 0 Robertson, Austin J Gross Payroll $4,448.59 Ammon ID 7/20/2017 0 Robertson, Dayna Elizabeth Gross Payroll $3,108.67 Idaho Falls ID 7/20/2017 0 Robertson, Desiree Gross Payroll $1,427.08 Idaho Falls ID 7/20/2017 0 Robertson, Sydney K. Gross Payroll $1,466.67 Idaho Falls ID 7/20/2017 0 Robinson, Rachael Elizabeth Gross Payroll $2,854.17 Bakersfield CA 7/20/2017 0 Robinson, Savannah Lyn Gross Payroll $2,783.33 Afton WY 7/20/2017 207405 427693 Rocknaks Supplies $99.48 Idaho Falls ID 7/20/2017 0 Rockwood, Ann Gross Payroll $4,462.01 Idaho Falls ID 7/20/2017 207406 65287146-017 4 07/17 Rocky Mountain Power Electricity $134.85 Portland OR 7/20/2017 207406 65287146-017 4 07/17 Rocky Mountain Power Electricity $965.44 Portland OR 7/20/2017 0 Rogers, Mary P Gross Payroll $5,486.75 Blackfoot ID 7/20/2017 0 Rogers, Stacey R Gross Payroll $1,800.17 Idaho Falls ID 7/20/2017 0 Roice, Wendy A Gross Payroll $1,135.78 Idaho Falls ID 7/20/2017 0 Rojas Rodriguez, Israel Gross Payroll $497.60 Idaho Falls ID 7/20/2017 0 Rojas, Aldair Cruz Gross Payroll $1,133.31 Idaho Falls ID 7/20/2017 0 Rojas, Lilia Marina Gross Payroll $40.01 Ammon ID 7/20/2017 0 Rollins, Jennifer Jean Gross Payroll $86.45 Idaho Falls ID 7/20/2017 0 Romander, Cassie Jo Gross Payroll $66.73 Idaho Falls ID 7/31/2017 0 5644-7/17-04 Romanos - Credit Card Vendor Out of District Travel $94.19 Credit Card Vendor . 7/26/2017 207523 1FMEU75E38UA93152 Ron Sayer Dodge Vehicles $13,507.00 Idaho Falls ID 7/26/2017 207524 4-126100 Ron's Tire & Motorsports Supplies $7.12 Terreton ID 7/20/2017 0 Rooney, Bobbi Jean Gross Payroll $3,465.76 Idaho Falls ID 7/20/2017 0 Rose, Candy M Gross Payroll $1,215.21 Idaho Falls ID 7/20/2017 0 Rose, Jessica J Gross Payroll $3,004.17 Idaho Falls ID 7/31/2017 0 6256-7/17-04 Ross - Credit Card Vendor Supplies $69.99 Credit Card Vendor . 7/20/2017 0 Ross, Shannon Alesha Gross Payroll $25.50 Idaho Falls ID 7/20/2017 0 Rothwell, Collette S Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Rothwell, Tayla Jo Walker Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 Rowe, Sue-Lyne Gross Payroll $37.88 Idaho Falls ID 7/31/2017 0 6033-7/17-20 Royal Theater Supplies $776.00 Idaho Falls ID 7/26/2017 207470 3006606069 Rush Truck Centers Property Services $3,505.89 Decatur AL 7/26/2017 207470 3006607343 Rush Truck Centers Property Services $1,511.15 Decatur AL 7/26/2017 207470 3006686653 Rush Truck Centers Property Services $3,353.98 Decatur AL 7/26/2017 207470 3006808871 Rush Truck Centers Property Services $5,667.29 Decatur AL 7/12/2017 207228 3006905276 Rush Truck Centers Supplies - Transportation $104.04 Decatur AL 7/12/2017 207228 3006914098 Rush Truck Centers Supplies - Transportation $218.86 Decatur AL 7/26/2017 207470 3006930930 Rush Truck Centers Supplies - Transportation $410.00 Decatur AL 7/26/2017 207525 3006985638 Rush Truck Centers Supplies - Transportation $315.74 Decatur AL 7/26/2017 207525 3006998823 Rush Truck Centers Supplies - Transportation $46.16 Decatur AL 7/26/2017 207525 3007026747 Rush Truck Centers Supplies - Transportation $118.44 Decatur AL 7/26/2017 207525 3007035284 Rush Truck Centers Supplies - Transportation $813.68 Decatur AL 7/26/2017 207525 3007044129 Rush Truck Centers Supplies - Transportation $463.31 Decatur AL 7/26/2017 207525 3007050049 Rush Truck Centers Supplies - Transportation $69.22 Decatur AL 7/26/2017 207525 3007055534 Rush Truck Centers Supplies - Transportation $479.81 Decatur AL 7/26/2017 207525 3007063105 Rush Truck Centers Supplies - Transportation $339.62 Decatur AL 7/26/2017 207525 3007093623 Rush Truck Centers Supplies - Transportation $188.36 Decatur AL 7/31/2017 0 6272-7/17-29 Rush's Kitchen Supply Co.Supplies $45.41 Idaho Falls ID 7/7/2017 207154 TV 18-020 Russell, Matthew Scott Out of District Travel $636.06 Ammon ID 7/20/2017 0 Russell, Matthew Scott Gross Payroll $3,075.00 Ammon ID 7/20/2017 0 Russon, Heather McKee Gross Payroll $1,534.15 Idaho Falls ID 7/20/2017 0 Rustici, Konnie L Gross Payroll $96.05 Ammon ID 7/20/2017 0 Rutt, Larry Albert Gross Payroll $422.37 Idaho Falls ID 7/20/2017 0 Rydalch, Alison Wyatt Gross Payroll $184.13 Idaho Falls ID 7/26/2017 207471 73817269 Safety Kleen Supplies - Transportation $103.98 Richardson TX 7/20/2017 0 Saffle, Elisa S Gross Payroll $7,353.87 Idaho Falls ID 7/26/2017 207526 TV 18-011 Salsbery, Ty Out of District Travel $487.38 Idaho Falls ID 7/20/2017 0 Salsbery, Tyrell R Gross Payroll $500.00 Idaho Falls ID 7/31/2017 0 8873-7/17-01 Sam's Club - Credit Card Vendor Supplies ($2.53)Credit Card Vendor . 7/31/2017 0 6804-7/17-03 Sam's Club - Credit Card Vendor Supplies $14.48 Credit Card Vendor . 7/20/2017 207407 6084 Sam's Club - LHS Supplies $139.81 Atlanta GA 7/7/2017 207124 8109 Sam's Club Direct Supplies $88.38 Atlanta GA 7/12/2017 207229 5620 Sam's Club Direct Supplies $52.80 Atlanta GA 7/20/2017 207408 1102 Sam's Club Direct Supplies $771.37 Atlanta GA 7/20/2017 207408 2860 Sam's Club Direct Supplies $144.90 Atlanta GA 7/20/2017 207408 3379 Sam's Club Direct Supplies $427.29 Atlanta GA 7/20/2017 207408 8376 Sam's Club Direct Supplies $1,041.15 Atlanta GA 7/20/2017 207408 5888 Sam's Club Direct Supplies - Pine Basin Field Biology $299.86 Atlanta GA 7/20/2017 0 Santillan, Gloria Gross Payroll $1,588.87 Idaho Falls ID 7/20/2017 0 Santos Terry, Iolanda Gross Payroll $860.50 Idaho Falls ID 7/12/2017 207281 TV 18-003 Satterthwaite, Darlene Out of District Travel $424.68 Idaho Falls ID 7/20/2017 0 Satterthwaite, Darlene Gross Payroll $5,285.34 Idaho Falls ID 7/20/2017 0 Saville, Emily E Gross Payroll $3,045.84 Rigby ID 7/20/2017 0 Sawyer, Kent H Gross Payroll $6,994.00 Idaho Falls ID 7/20/2017 0 SCHAEFER, DEBORAH C Gross Payroll $5,171.09 Idaho Falls ID 7/20/2017 0 Scheer-Shanklin, Susan M Gross Payroll $5,242.34 Idaho Falls ID 7/20/2017 0 Schlechten, Jamie L Gross Payroll $4,600.67 Idaho Falls ID 7/20/2017 0 Schmall, Jamie Lynn Gross Payroll $998.11 Idaho Falls ID 7/20/2017 0 Schmidt, Luke Ray Gross Payroll $2,970.84 Midland TX 7/20/2017 0 Schneider, Becky L Gross Payroll $1,228.08 Idaho Falls ID 7/20/2017 0 Schneider, Wendy May Gross Payroll $73.13 Ammon ID 7/31/2017 0 6033-7/17-18 Scholastic Supplies $707.74 Jefferson City MO 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $445.39 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $319.76 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $147.06 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $10.53 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $829.62 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $178.60 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $25.40 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $290.28 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $225.42 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $106.08 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $61.88 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $220.40 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $18.43 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $131.15 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $267.52 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $444.60 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $78.20 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $16.12 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Inventory $140.67 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Supplies $7,019.10 Chicago IL 7/12/2017 207282 3.08103E+11 School Specialty, Inc.Equipment $2,607.30 Chicago IL 7/7/2017 207155 6080 SchoolPointe, Inc.Educational Software and Licensing $7,500.00 Columbus OH 7/20/2017 0 Schroeder, Dana Bruce Gross Payroll $137.52 Iona ID 7/20/2017 0 Schroen, Devon Hull Gross Payroll $2,783.33 Sandy UT 7/20/2017 0 Schuldt, Rachel Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Schultz, Brian Jay Gross Payroll $3,101.84 Idaho Falls ID 7/20/2017 0 Schultz, Emilene Ila Gross Payroll $19.98 Ammon ID 7/20/2017 0 Schuster, Julie M Gross Payroll $4,174.17 Idaho Falls ID 7/20/2017 207311 Schwenke, Patosina Shaniece Gross Payroll $574.47 Idaho Falls ID 7/20/2017 0 Scott, Jill D Gross Payroll $3,296.42 Idaho Falls ID 7/20/2017 0 Scott, McKall Aubrey Gross Payroll $3,154.17 Idaho Falls ID 7/20/2017 0 Scott, Michelle D Gross Payroll $1,179.07 Idaho Falls ID 7/31/2017 0 6815-7/17-04 Screen Graphics Supplies $93.96 Idaho Falls ID 7/20/2017 0 Sechser, Kimberly Ann Gross Payroll $3,005.91 Grace ID 7/20/2017 0 Seedall, Cindy Rae Gross Payroll $4,341.09 Iona ID 7/20/2017 0 Serr, Laurie Cherie Gross Payroll $951.05 Idaho Falls ID 7/7/2017 207156 TV 18-019 Serr, Ron G Out of District Travel $546.81 Idaho Falls ID 7/20/2017 0 Serr, Ron G Gross Payroll $5,880.31 Idaho Falls ID 7/7/2017 207157 TV 18-027 Shackett, Charles Out of District Travel $148.00 Idaho Falls ID 7/7/2017 207157 TV 18-012 Shackett, Charles Out of District Travel $178.50 Idaho Falls ID 7/7/2017 207157 TV 18-027 Shackett, Charles Out of District Travel $111.00 Idaho Falls ID 7/20/2017 0 Shackett, Charles J. Gross Payroll $533.95 Idaho Falls ID 7/20/2017 0 Shackett, Cole Glen Gross Payroll $4,690.61 Idaho Falls ID 7/20/2017 0 Shaffer, Larinda Janae Gross Payroll $3,054.17 Rexburg ID 7/20/2017 0 Sharp, Carol A Gross Payroll $1,084.82 Rigby ID 7/20/2017 0 Shaw, Beverly C Gross Payroll $1,135.35 Idaho Falls ID 7/31/2017 0 1383-7/17-03 Shell Fleet Plus Supplies $66.18 Columbus OH 7/31/2017 0 9049-7/17-14 Shell Fleet Plus Out of District Travel $49.83 Columbus OH 7/12/2017 207230 7726-1 Sherwin Williams (Yellowstone).Supplies $117.22 Idaho Falls ID 7/12/2017 207230 7740-2 Sherwin Williams (Yellowstone).Supplies $69.08 Idaho Falls ID 7/12/2017 207230 7776-6 Sherwin Williams (Yellowstone).Supplies $29.86 Idaho Falls ID 7/12/2017 207230 7789-9 Sherwin Williams (Yellowstone).Supplies $329.30 Idaho Falls ID 7/12/2017 207230 7813-7 Sherwin Williams (Yellowstone).Supplies $18.87 Idaho Falls ID 7/20/2017 207409 3362-3 Sherwin Williams (Yellowstone).Supplies $30.41 Idaho Falls ID 7/20/2017 207409 3438-1 Sherwin Williams (Yellowstone).Supplies $298.17 Idaho Falls ID 7/20/2017 207409 3489-4 Sherwin Williams (Yellowstone).Supplies $133.20 Idaho Falls ID 7/20/2017 207409 8049-7 Sherwin Williams (Yellowstone).Supplies $166.36 Idaho Falls ID 7/20/2017 207409 8082-8 Sherwin Williams (Yellowstone).Supplies $303.90 Idaho Falls ID 7/26/2017 207527 3676-6 Sherwin Williams (Yellowstone).Supplies $454.18 Idaho Falls ID 7/26/2017 207527 3731-9 Sherwin Williams (Yellowstone).Supplies $301.55 Idaho Falls ID 7/26/2017 207527 8250-1 Sherwin Williams (Yellowstone).Supplies $215.60 Idaho Falls ID 7/12/2017 207283 7961-4 Sherwin Williams (Yellowstone).Supplies $186.51 Idaho Falls ID 7/26/2017 207527 3755-8 Sherwin Williams (Yellowstone).Supplies $266.10 Idaho Falls ID 7/20/2017 0 Shiffler, Albert E. III Gross Payroll $3,654.75 Rexburg ID 7/20/2017 0 Shiffler, Mindy Lee Gross Payroll $1,747.53 Ammon ID 7/20/2017 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $3,379.17 Idaho Falls ID 7/20/2017 0 Shirley, Rachel Gross Payroll $1,214.59 Ammon ID 7/20/2017 0 Shumway, Brooke Marie Gross Payroll $3,054.17 Idaho Falls ID 7/26/2017 207528 71667 Sign Pro Equipment $250.00 Idaho Falls ID 7/12/2017 207231 17-1552 Signature Signs Supplies $1,235.00 Idaho Falls ID 7/12/2017 207284 1886708 Silver Star Communications Communications ($1,000.00)Freedom WY 7/12/2017 207284 1886708 Silver Star Communications Communications $2,505.98 Freedom WY 7/7/2017 207158 1105 Silverback Learning Solutions Educational Software and Licensing and Tuition $122,280.00 Meridian ID 7/12/2017 207232 485 Simmons Sports & Services Supplies $600.00 Idaho Falls ID 7/20/2017 0 SIMMONS, MARIE K Gross Payroll $1,156.23 Ammon ID 7/20/2017 0 Simpson, Barbara J Gross Payroll $4,516.75 Idaho Falls ID 7/20/2017 0 Singer, Mindy Lynn Gross Payroll $4,966.75 Blackfoot ID 7/20/2017 0 Singleton, Malinda B Gross Payroll $2,884.88 Idaho Falls ID 7/20/2017 0 Siow, Julie Dawn Gross Payroll $2,854.17 Idaho Falls ID 7/31/2017 0 1383-7/17-10 Sirius XM - Credit Card Vendor Purchased Services - Other $218.55 Credit Card Vendor . 7/20/2017 0 Skillings, Jerald R Gross Payroll $3,509.13 Idaho Falls ID 7/20/2017 0 Skoien, Kolbjorn Gross Payroll $3,051.90 Iona ID 7/20/2017 0 Sloan, Heidi L Gross Payroll $56.96 Ammon ID 7/20/2017 0 Smith Mowery, Kymberly Gross Payroll $59.19 Ammon ID 7/20/2017 0 Smith, Andrea B Gross Payroll $3,692.84 Idaho Falls ID 7/20/2017 0 Smith, Angela Lori Gross Payroll $819.03 Idaho Falls ID 7/20/2017 0 Smith, Angi Gross Payroll $66.90 Idaho Falls ID 7/20/2017 0 Smith, Brian L Gross Payroll $3,629.75 Idaho Falls ID 7/20/2017 0 Smith, Gene Christian Gross Payroll $6,870.38 Idaho Falls ID 7/20/2017 0 Smith, Georgiann LaFaye Gross Payroll $61.46 Idaho Falls ID 7/20/2017 0 Smith, Jan S Gross Payroll $998.11 Idaho Falls ID 7/12/2017 207285 TV 18-034 Smith, Janae Out of District Travel $636.06 Idaho Falls ID 7/20/2017 0 Smith, Jared P Gross Payroll $4,318.59 Idaho Falls ID 7/20/2017 0 Smith, Julie Ann Gross Payroll $4,533.33 Idaho Falls ID 7/20/2017 0 Smith, KaReena Gross Payroll $4,204.17 Idaho Falls ID 7/20/2017 0 Smith, Karen L Gross Payroll $1,001.37 Idaho Falls ID 7/20/2017 0 Smith, Katelyn Nicole Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Smith, Kerri Ann Gross Payroll $814.25 Idaho Falls ID 7/20/2017 0 Smith, Kristy S Gross Payroll $1,701.70 Ammon ID 7/20/2017 0 Smith, LeeAnn Gross Payroll $4,625.67 Idaho Falls ID 7/7/2017 207159 TV 18-023 Smith, Leslie Paige Out of District Travel- Gifted & Talented $280.50 Idaho Falls ID 7/20/2017 0 Smith, Leslie Paige Gross Payroll $3,813.59 Idaho Falls ID 7/7/2017 207160 TV 18-020 Smith, Patrick T Out of District Travel $636.06 Idaho Falls ID 7/20/2017 0 Smith, Patrick T Gross Payroll $3,770.29 Idaho Falls ID 7/31/2017 0 6272-7/17-15 Smith's Food - Credit Card Vendor Supplies $51.12 Credit Card Vendor . 7/31/2017 0 6272-7/17-28 Smith's Food - Credit Card Vendor Supplies $41.83 Credit Card Vendor . 7/31/2017 0 6272-7/17-38 Smith's Food - Credit Card Vendor Supplies $46.01 Credit Card Vendor . 7/31/2017 0 1383-7/17-08 Snake River Car Wash - Credit Card Vendor Out of District Travel $49.99 Credit Card Vendor . 7/20/2017 0 Snarr, Ashley Dawn Gross Payroll $2,783.33 Ammon ID 7/20/2017 0 Snooks, Pamela M Gross Payroll $66.98 Idaho Falls ID 7/20/2017 0 Sommer, Jeannie Gross Payroll $65.95 Ammon ID 7/20/2017 0 Sondrup, Kami J Gross Payroll $316.25 Idaho Falls ID 7/20/2017 0 Sorensen, Mark D Gross Payroll $5,093.50 Idaho Falls ID 7/20/2017 0 Sorensen, Philip Kim Gross Payroll $3,939.31 Idaho Falls ID 7/7/2017 207161 TV 18-019 Sorensen, Phillip Kim Out of District Travel $495.81 Idaho Falls ID 7/20/2017 207410 TV 18-022 Sorensen, Phillip Kim Out of District Travel $310.50 Idaho Falls ID 7/20/2017 0 Sorensen, Susan H Gross Payroll $1,461.61 Idaho Falls ID 7/20/2017 0 Spackman Mosher, Joni L Gross Payroll $4,600.67 Iona ID 7/7/2017 207162 TV 18-023 Sparhawk, Katie Out of District Travel- Gifted & Talented $280.50 Rigby ID 7/20/2017 0 Sparhawk, Katie Gross Payroll $6,599.34 Rigby ID 7/31/2017 0 5967-7/17-11 Sparkfun Electronics - Credit Card Vendor Supplies $114.95 Credit Card Vendor . 7/12/2017 207286 TV 18-013 Sparks, Kelly Out of District Travel $307.80 Idaho Falls ID 7/12/2017 207286 TV 18-013 Sparks, Kelly Out of District Travel $242.25 Idaho Falls ID 7/20/2017 0 Sparks, Kelly G Gross Payroll $4,994.67 Idaho Falls ID 7/20/2017 0 Spencer, Shanna Diane Gross Payroll $1,427.08 Ammon ID 7/31/2017 0 5944-7/17-01 Sportsman's Warehouse - Credit Card Vendor 6th Grade Track Meet Supplies ($14.83)Credit Card Vendor . 7/31/2017 0 5936-7/17-01 Springhill Suites - Credit Card Vendor Out of District Travel $417.00 Credit Card Vendor . 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $310.97 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $39.75 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $254.43 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $123.00 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $210.32 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $91.76 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $105.16 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $282.70 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $307.50 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $157.74 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $168.08 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $276.75 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $157.74 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $784.56 Wheeling IL 7/7/2017 207125 1010843 Standard Stationary Supp Inventory $262.90 Wheeling IL 7/20/2017 0 Stanger, Ione G Gross Payroll $4,405.34 Idaho Falls ID 7/20/2017 0 Stanger, Lora L Gross Payroll $3,955.84 Idaho Falls ID 7/20/2017 0 Stanger, Morgan Judy Gross Payroll $68.17 Idaho Falls ID 7/31/2017 0 6033-7/17-04 Staples - Credit Card Vendor Technology Purchases $49.99 Credit Card Vendor . 7/31/2017 0 6175-7/17-02 Staples - Credit Card Vendor Supplies $29.99 Credit Card Vendor . 7/31/2017 0 6175-7/17-09 Staples - Credit Card Vendor Supplies $92.55 Credit Card Vendor . 7/31/2017 0 6175-7/17-11 Staples - Credit Card Vendor Supplies ($39.79)Credit Card Vendor . 7/31/2017 0 9773-7/17-01 Staples - Credit Card Vendor Supplies $65.98 Credit Card Vendor . 7/31/2017 0 9773-7/17-17 Staples - Credit Card Vendor Supplies $53.60 Credit Card Vendor . 7/31/2017 0 6815-7/17-01 Staples - Credit Card Vendor Supplies $73.06 Credit Card Vendor . 7/31/2017 0 8408-7/17-01 Staples - Credit Card Vendor Supplies $399.97 Credit Card Vendor . 7/31/2017 0 8408-7/17-01 Staples - Credit Card Vendor Supplies $98.94 Credit Card Vendor . 7/31/2017 0 6272-7/17-03 Staples - Credit Card Vendor Supplies $41.03 Credit Card Vendor . 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $29.99 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $7.13 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $11.38 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $6.92 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $15.18 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $12.49 Chicago IL 7/20/2017 207411 3345688888 Staples Business Advantage Supplies $24.28 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $7.29 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $9.99 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $16.39 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $9.99 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $21.48 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $12.84 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $32.28 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $4.11 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $12.49 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $23.42 Chicago IL 7/20/2017 207411 3345688887 Staples Business Advantage Supplies $7.62 Chicago IL 7/20/2017 207411 3345688887 Staples Business Advantage Supplies $5.59 Chicago IL 7/20/2017 207411 3345688888 Staples Business Advantage Supplies $6.49 Chicago IL 7/26/2017 207529 3346215168 Staples Business Advantage Supplies $11.79 Chicago IL 7/20/2017 207411 3345688884 Staples Business Advantage Supplies $26.46 Chicago IL 7/20/2017 207411 3345688887 Staples Business Advantage Supplies $4.89 Chicago IL 7/26/2017 207529 3345888146 Staples Business Advantage Supplies $22.08 Chicago IL 7/26/2017 207529 3345888147 Staples Business Advantage Supplies $8.99 Chicago IL 7/20/2017 0 Starnes, Carrie B Gross Payroll $4,525.67 Ammon ID 7/12/2017 207287 2406-093 07/07/2017 State of Idaho - Dept of Education Purchased Services - Other $10,334.00 Boise ID 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $1,030.70 Boise ID 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $68.83 Boise ID 7/20/2017 0 Steele, Joshua S Gross Payroll $949.10 Idaho Falls ID 7/20/2017 0 Steele, Raya A Gross Payroll $4,388.50 Idaho Falls ID 7/20/2017 0 Stegelmeier, Brenda P Gross Payroll $3,396.42 Idaho Falls ID 7/20/2017 0 Stephens, Karen Gross Payroll $1,026.38 Idaho Falls ID 7/20/2017 0 Stetz, Sheryl Ann Gross Payroll $3,462.50 Idaho Falls ID 7/20/2017 0 Stevens, Shannon Elaine Gross Payroll $2,687.17 Idaho Falls ID 7/20/2017 0 Stiles, Nicole Wood Gross Payroll $950.98 Rigby ID 7/20/2017 0 Stillman, Rebecca Gross Payroll $2,929.17 Idaho Falls ID 7/20/2017 0 Stillman, Ted J Gross Payroll $2,929.33 Idaho Falls ID 7/31/2017 0 9773-7/17-05 Stinker Stores Out of District Travel $37.84 Boise ID 7/20/2017 0 Stocking, Tawnya Gross Payroll $59.80 Idaho Falls ID 7/20/2017 0 Stohel, Gladys Christine Gross Payroll $3,004.17 Menan ID 7/20/2017 0 Stohl, Stephanie Bingham Gross Payroll $4,370.34 Idaho Falls ID 7/20/2017 0 Strobel, Michael David Gross Payroll $3,354.17 Idaho Falls ID 7/20/2017 0 Strong, Kaleigh Sharp Gross Payroll $2,904.17 Rexburg ID 7/20/2017 0 Struhs, Cameron Jay Gross Payroll $961.52 Ammon ID 7/20/2017 0 Struhs, Kimberlee Anne Gross Payroll $1,800.17 Ammon ID 7/20/2017 0 Stucki, Jared Delos Gross Payroll $4.59 Idaho Falls ID 7/20/2017 0 Styhl, Brittany Jo Gross Payroll $1,674.77 Ammon ID 7/20/2017 0 Suarez, Renae M Gross Payroll $3,412.34 Idaho Falls ID 7/12/2017 207233 24414 Suburban Propane (Driggs)Supplies $1,227.47 Fresno CA 7/20/2017 207347 24336 Suburban Propane (Driggs)Supplies $284.62 Fresno CA 7/7/2017 207163 TV 17-063 Suitter, Patricia A Out of District Travel $331.50 Ammon ID 7/20/2017 0 Suitter, Patricia A Gross Payroll $6,474.76 Ammon ID 7/20/2017 207348 Miles 06/01-06/29 Summers, Linda In-District Travel $89.86 Rigby ID 7/20/2017 0 Summers, Sheralin Gross Payroll $66.94 Idaho Falls ID 7/20/2017 0 Sumsion, Meagan Brianne Gross Payroll $1,566.04 Idaho Falls ID 7/20/2017 0 Sunada, Kurt Masato Gross Payroll $1,003.52 Lewisville ID 7/20/2017 0 Sweeney, Andrea Marie Gross Payroll $883.13 Ammon ID 7/20/2017 0 Swenson, Tabatha Hazel Gross Payroll $57.97 Ammon ID 7/20/2017 0 Swiatek, Catherine Ann Gross Payroll $389.49 Idaho Falls ID 7/31/2017 207543 V438783 Symetra Life Insurance Company Symetra Life Insurance $413.36 Minneapolis MN 7/31/2017 207543 V383211 Symetra Life Insurance Company Symetra LTD - Employer Share $1,011.26 Minneapolis MN 7/31/2017 207543 V195015 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $728.50 Minneapolis MN 7/31/2017 207543 V344847 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $161.85 Minneapolis MN 7/31/2017 207543 V432419 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $93.87 Minneapolis MN 7/31/2017 207543 V765989 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $45.63 Minneapolis MN 7/20/2017 0 Tabor, Shelby James Gross Payroll $61.05 Idaho Falls ID 7/20/2017 207412 25110625 Tacoma Screw Products Inc Supplies $1.61 Seattle WA 7/26/2017 207530 25111002 Tacoma Screw Products Inc Supplies $8.98 Seattle WA 7/26/2017 207472 25109589 Tacoma Screw Products Inc Supplies $56.81 Seattle WA 7/26/2017 207530 25110329 Tacoma Screw Products Inc Supplies - Transportation $7.56 Seattle WA 7/26/2017 207530 25110990 Tacoma Screw Products Inc Supplies - Transportation $9.72 Seattle WA 7/12/2017 207234 25109571 Tacoma Screw Products Inc Supplies $6.50 Seattle WA 7/12/2017 207288 25109857 Tacoma Screw Products Inc Buildings $8.89 Seattle WA 7/20/2017 0 Talbot, Amy C Gross Payroll $3,182.42 Ammon ID 7/20/2017 0 Tallman, LuJean Gross Payroll $62.67 Ammon ID 7/20/2017 0 Tamayo, Angela J Gross Payroll $1,713.56 Idaho Falls ID 7/20/2017 0 Tangren, David Andrew Gross Payroll $1,800.17 Ammon ID 7/20/2017 0 Tangren, Melody Michaela Gross Payroll $2,983.33 Ammon ID 7/20/2017 0 Tapp, Ruth E Gross Payroll $1,001.37 Idaho Falls ID 7/20/2017 0 Taylor, Amy M Gross Payroll $4,693.50 Ammon ID 7/20/2017 0 TAYLOR, CHRISTINA JEAN Gross Payroll $3,054.17 Idaho Falls ID 7/20/2017 0 TAYLOR, CHRISTINE Gross Payroll $1,026.38 Ammon ID 7/20/2017 0 Taylor, Georjene Gross Payroll $3,170.84 Idaho Falls ID 7/20/2017 0 Taylor, Misty A Gross Payroll $3,763.59 Ammon ID 7/20/2017 0 Taylor, Nikki R Gross Payroll $3,154.17 Rigby ID 7/31/2017 0 6033-7/17-07 Techsmith - Credit Card Vendor Administrative Software and Licensing $59.90 Credit Card Vendor . 7/20/2017 207413 TV 18-012 Telford, Corey R Out of District Travel $500.13 Rexburg ID 7/20/2017 207413 TV 19-039 Telford, Corey R Out of District Travel $179.97 Rexburg ID 7/20/2017 0 Telford, Corey R Gross Payroll $7,620.78 Rexburg ID 7/20/2017 0 Telford, Matea Dawn Gross Payroll $3,212.51 Idaho Falls ID 7/20/2017 0 Terry, Brent E Gross Payroll $76.08 Iona ID 7/26/2017 207473 1706421 Teton Microbiology Lab Property Services $40.00 Idaho Falls ID 7/26/2017 207531 696400 Teton Steel Supplies $11.28 Idaho Falls ID 7/20/2017 0 Therriault, Brittney Lynn Gross Payroll $3,154.17 Idaho Falls ID 7/20/2017 0 Thiel, Shelly L Gross Payroll $2,409.80 Idaho Falls ID 7/7/2017 207164 TV 18-019 Thomas, Curtis Out of District Travel $546.81 Lewisville ID 7/20/2017 0 Thomas, Curtis S Gross Payroll $6,025.34 Lewisville ID 7/20/2017 0 Thomas, Daren J Gross Payroll $17.40 Idaho Falls ID 7/20/2017 0 Thompson, Abbie K Gross Payroll $13.28 Idaho Falls ID 7/20/2017 0 Thompson, Candice Gail Gross Payroll $177.97 Idaho Falls ID 7/20/2017 0 Thompson, Chanin L Gross Payroll $5,494.84 Idaho Falls ID 7/20/2017 0 Thompson, Kent S Gross Payroll $59.50 Iona ID 7/20/2017 0 Thompson, Micheal Don Gross Payroll $1,265.93 Ammon ID 7/20/2017 0 Thompson, Stephanie Gross Payroll $3,054.17 Blackfoot ID 7/20/2017 0 Thomson, Blake Gross Payroll $3,913.59 Idaho Falls ID 7/20/2017 207414 TV 18-035 Thomson, Terence Dean Out of District Travel $636.06 Idaho Falls ID 7/20/2017 0 Thornley, Sally Ruth Gross Payroll $125.46 Ucon ID 7/20/2017 0 Thornton, Rhonda Marie Gross Payroll $47.35 Idaho Falls ID 7/12/2017 207289 TV 18-012 Thunstrom, Scott R Out of District Travel $502.29 Idaho Falls ID 7/12/2017 207289 TV 18-036 Thunstrom, Scott R Out of District Travel $251.64 Idaho Falls ID 7/12/2017 207289 TV 18-036 Thunstrom, Scott R Out of District Travel $221.25 Idaho Falls ID 7/20/2017 0 Thunstrom, Scott R Gross Payroll $3,473.11 Idaho Falls ID 7/20/2017 0 Thurber, Yvonne Marie Gross Payroll $7,446.63 Idaho Falls ID 7/20/2017 0 Thurston, Leanne Margaret Gross Payroll $3,833.56 Idaho Falls ID 7/20/2017 0 Tillitt, Julie Marie Gross Payroll $3,070.84 Idaho Falls ID 7/20/2017 0 Todd, Galyn Gross Payroll $5,344.84 Idaho Falls ID 7/20/2017 0 Tolman, Karen B Gross Payroll $4,625.67 Idaho Falls ID 7/20/2017 0 Toone, Megan Marie Gross Payroll $3,070.84 Idaho Falls ID 7/20/2017 0 Torgerson, Robert Kay Gross Payroll $88.82 Idaho Falls ID 7/20/2017 0 Tracy, Amber Ranae Gross Payroll $3,083.33 Idaho Falls ID 7/20/2017 0 Tracy, Megan Marie Gross Payroll $3,083.33 Rexburg ID 7/12/2017 207290 TV 18-038 Tracy, Rita Jean Out of District Travel $140.25 Ucon ID 7/20/2017 0 Tracy, Rita Jean Gross Payroll $3.32 Ucon ID 7/20/2017 0 Trafelet, Jeffrey Todd Gross Payroll $3,052.92 Idaho Falls ID 7/20/2017 0 Trauntvein, Don R Gross Payroll $6,895.42 Idaho Falls ID 7/20/2017 0 Trauntvein, Sarah Lynne Gross Payroll $600.31 Idaho Falls ID 7/20/2017 0 Trauntvein, Victoria Ann Gross Payroll $834.53 Idaho Falls ID 7/20/2017 0 Trejo Labra, Angel Gross Payroll $1.09 Idaho Falls ID 7/20/2017 0 Trenkle, Tracy H Gross Payroll $3,354.17 Ammon ID 7/20/2017 0 Trimble, Laurel A Gross Payroll $1,526.64 Rigby ID 7/20/2017 0 Trimble, Shaeleigh Schanz Gross Payroll $3,785.26 Iona ID 7/26/2017 207532 17843 Tri-State Hydraulics, Inc.Supplies $253.00 Idaho Falls ID 7/20/2017 0 Tucker, Alexis Ann Gross Payroll $2,258.23 Idaho Falls ID 7/20/2017 0 Tucker, John IV Gross Payroll $5,234.42 Firth ID 7/20/2017 0 Tullis, Julie A Gross Payroll $4,869.59 Idaho Falls ID 7/20/2017 0 Turcios, Brittany Frances Gross Payroll $2,954.17 Rexburg ID 7/20/2017 0 Turner, Ronald Raymond Gross Payroll $526.11 Idaho Falls ID 7/12/2017 207291 025-191039 Tyler Technologies Administrative Software and Licensing $68,422.62 Dallas TX 7/7/2017 207165 TV 17-063 Udy, Angie Out of District Travel $331.50 Idaho Falls ID 7/20/2017 0 Udy, Angie Gross Payroll $4,876.74 Idaho Falls ID 7/31/2017 0 9049-7/17-07 United - Credit Card Vendor Out of District Travel $99.00 Credit Card Vendor . 7/31/2017 0 9049-7/17-08 United - Credit Card Vendor Out of District Travel $50.00 Credit Card Vendor . 7/31/2017 0 9049-7/17-16 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 7/31/2017 0 9049-7/17-17 United - Credit Card Vendor Out of District Travel $50.00 Credit Card Vendor . 7/31/2017 0 9049-7/17-18 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 7/31/2017 0 5644-7/17-02 United - Credit Card Vendor Out of District Travel $25.00 Credit Card Vendor . 7/31/2017 0 5644-7/17-09 United - Credit Card Vendor Out of District Travel $85.00 Credit Card Vendor . 7/7/2017 207127 000084X437267 United Parcel Service Communications $224.20 Carol Stream IL 7/20/2017 207349 000084X437287 United Parcel Service Communications $13.40 Carol Stream IL 7/12/2017 207235 000084X437277 United Parcel Service Communications $179.62 Carol Stream IL 7/12/2017 207235 000084X437277 United Parcel Service Communications $262.43 Carol Stream IL 7/21/2017 207431 V811513 United Way of ID Falls United Way - Employee Share $17.00 Idaho Falls ID 7/20/2017 0 V414161 US Bank (IF)FICA/Medicare - Employer Share $6,496.84 Idaho Falls ID 7/20/2017 0 V514670 US Bank (IF)FICA/Medicare - Employer Share $371.64 Idaho Falls ID 7/20/2017 0 V822775 US Bank (IF)FICA/Medicare - Employer Share $27,779.08 Idaho Falls ID 7/20/2017 0 V952495 US Bank (IF)FICA/Medicare - Employer Share $1,589.04 Idaho Falls ID 7/20/2017 0 V414161 US Bank (IF)FICA/Medicare - Employee Share $6,496.84 Idaho Falls ID 7/20/2017 0 V514670 US Bank (IF)FICA/Medicare - Employee Share $371.64 Idaho Falls ID 7/20/2017 0 V822775 US Bank (IF)FICA/Medicare - Employee Share $27,779.08 Idaho Falls ID 7/20/2017 0 V952495 US Bank (IF)FICA/Medicare - Employee Share $1,589.04 Idaho Falls ID 7/20/2017 0 V59891 US Bank (IF)ACH Clearing $530.00 Idaho Falls ID 7/20/2017 0 V745370 US Bank (IF)ACH Clearing $3,067.00 Idaho Falls ID 7/20/2017 0 V765760 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 7/20/2017 0 V9669 US Bank (IF)ACH Clearing $304,580.56 Idaho Falls ID 7/7/2017 207128 4674452 US Bank Corporate Trust Registrar/Agency Fees $500.00 St Paul MN 7/21/2017 207432 V49556 US Dept of Education Misc. Withholding - Employee Share $241.10 Atlanta GA 7/7/2017 207166 BF041554W0189 USDA Forest Service Purchased Services - Other $300.00 Los Angeles CA 7/31/2017 0 9773-7/17-08 USGS - Credit Card Vendor Supplies $35.00 Credit Card Vendor . 7/31/2017 0 6264-7/17-07 USPS - Credit Card Vendor Communications $6.59 Credit Card Vendor . 7/26/2017 207533 545504 Valcom Salt Lake City Technology Hardware $146.40 Salt Lake City UT 7/26/2017 207533 545504 Valcom Salt Lake City Technology Hardware $888.00 Salt Lake City UT 7/26/2017 207533 545504 Valcom Salt Lake City Technology Hardware $64,670.00 Salt Lake City UT 7/20/2017 207415 Fingerprint refund Valentine, Morgan Nicole Fingerprinting Revenue $32.00 Idaho Falls ID 7/7/2017 207129 AR548968 Valley Office Systems Supplies $21.85 Idaho Falls ID 7/12/2017 207236 AR552277 Valley Office Systems Supplies $26.73 Idaho Falls ID 7/12/2017 207236 AR552277 Valley Office Systems Supplies $125.10 Idaho Falls ID 7/20/2017 207350 5024 Valley Ready Mix, Inc.Supplies $394.54 Idaho Falls ID 7/20/2017 207350 5181 Valley Ready Mix, Inc.Supplies $754.00 Idaho Falls ID 7/20/2017 0 Van Genderen, Kyle A Gross Payroll $3,118.57 Idaho Falls ID 7/20/2017 0 Van Leuven, Jay Eldon Gross Payroll $888.93 Idaho Falls ID 7/20/2017 0 Van Tress, Charles D Gross Payroll $22.74 Idaho Falls ID 7/20/2017 0 Vance, Danette R Gross Payroll $928.35 Idaho Falls ID 7/20/2017 0 Vance, Mary B Gross Payroll $234.70 Ammon ID 7/20/2017 0 VanOrden, Heather Lynn Gross Payroll $3,070.84 Idaho Falls ID 7/20/2017 0 Vazquez Pena, Griselda Gross Payroll $977.38 Idaho Falls ID 7/20/2017 0 Vedder, Michael Charles Gross Payroll $1,434.48 Idaho Falls ID 7/20/2017 0 Vega, Sandra Vianey Gross Payroll $114.00 Idaho Falls ID 7/20/2017 207416 689-37462376 Veritiv Operating Company Inventory $304.60 Atlanta GA 7/20/2017 207416 689-37462376 Veritiv Operating Company Inventory $852.88 Atlanta GA 7/20/2017 207416 689-37462376 Veritiv Operating Company Inventory $365.52 Atlanta GA 7/20/2017 207416 689-37462376 Veritiv Operating Company Inventory $487.36 Atlanta GA 7/20/2017 207416 689-37462376 Veritiv Operating Company Inventory $304.60 Atlanta GA 7/20/2017 207416 689-37462376 Veritiv Operating Company Inventory $609.20 Atlanta GA 7/20/2017 207416 689-37462376 Veritiv Operating Company Inventory $304.60 Atlanta GA 7/20/2017 207416 689-37462376 Veritiv Operating Company Inventory $609.20 Atlanta GA 7/20/2017 207416 689-37462376 Veritiv Operating Company Inventory $731.04 Atlanta GA 7/26/2017 207534 9788742686 RG Verizon Wireless Communications ($22.28)Dallas TX 7/26/2017 207534 9788742686 CK Verizon Wireless Communications $27.05 Dallas TX 7/26/2017 207534 9788742686 AB tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 CH Verizon Wireless Communications $56.35 Dallas TX 7/26/2017 207534 9788742686 DPe Verizon Wireless Communications $46.35 Dallas TX 7/26/2017 207534 9788742686 JB Verizon Wireless Communications $56.35 Dallas TX 7/26/2017 207534 9788742686 KG Verizon Wireless Communications $47.20 Dallas TX 7/26/2017 207534 9788742686 CS Verizon Wireless Communications $67.22 Dallas TX 7/26/2017 207534 9788742686 MM Verizon Wireless Communications $46.35 Dallas TX 7/26/2017 207534 9788742686 MM tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 SW Verizon Wireless Communications $37.20 Dallas TX 7/26/2017 207534 9788742686 SW tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 JL Verizon Wireless Communications $47.20 Dallas TX 7/26/2017 207534 9788742686 MH Verizon Wireless Communications $37.20 Dallas TX 7/26/2017 207534 9788742686 MH tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 JD Verizon Wireless Communications $196.88 Dallas TX 7/26/2017 207534 9788742686 DP Verizon Wireless Communications $37.20 Dallas TX 7/31/2017 0 6066-7/17-01 Verizon Wireless Communications $30.00 Dallas TX 7/26/2017 207534 9788742686 TB Verizon Wireless Communications $37.75 Dallas TX 7/26/2017 207534 9788742686 HJ tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 CMi Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 GS tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 DM Verizon Wireless Communications $66.34 Dallas TX 7/26/2017 207534 9788742686 DM tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 JDah Verizon Wireless Communications $102.00 Dallas TX 7/26/2017 207534 9788742686 TK Verizon Wireless Communications $56.55 Dallas TX 7/26/2017 207534 9788742686 JDah Verizon Wireless Technology Purchases $199.99 Dallas TX 7/26/2017 207534 9788742686 TK Verizon Wireless Technology Purchases $199.99 Dallas TX 7/26/2017 207534 9788742686 GW tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 JHS Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 JP Verizon Wireless Communications $39.05 Dallas TX 7/26/2017 207534 9788742686 CM Verizon Wireless Communications $37.20 Dallas TX 7/26/2017 207534 9788742686 DF Verizon Wireless Communications $56.35 Dallas TX 7/26/2017 207534 9788742686 DF tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 DR Verizon Wireless Communications $37.20 Dallas TX 7/26/2017 207534 9788742686 IR Verizon Wireless Communications $40.32 Dallas TX 7/26/2017 207534 9788742686 JBu Verizon Wireless Communications $37.20 Dallas TX 7/26/2017 207534 9788742686 MD tab Verizon Wireless Communications $40.01 Dallas TX 7/26/2017 207534 9788742686 PM Verizon Wireless Communications $37.20 Dallas TX 7/26/2017 207534 9788742686 RM Verizon Wireless Communications $18.60 Dallas TX 7/26/2017 207534 9788742686 Migrant Verizon Wireless Communications ($35.99)Dallas TX 7/26/2017 207534 9788742686 RM Verizon Wireless Communications $18.60 Dallas TX 7/20/2017 0 Vickery, Curtis Andrew Gross Payroll $3,510.41 Iona ID 7/31/2017 0 6272-7/17-37 Victor Valley Market - Credit Card Supplies $26.25 Credit Card Vendor . 7/20/2017 0 Virgin, Marianne Gross Payroll $3,054.17 Idaho Falls ID 7/26/2017 207535 SI142045 Vista Higher Learning, Inc.Textbooks $0.00 Boston MA 7/26/2017 207535 SI142045 Vista Higher Learning, Inc.Textbooks $3,999.40 Boston MA 7/20/2017 0 Voda, Tammy Gross Payroll $44.28 Idaho Falls ID 7/20/2017 0 Vollmer, Nichole Marie Gross Payroll $58.48 Ammon ID 7/7/2017 207130 Miles 12/08-06/22 Vosk, Camille S In-District Travel $66.39 Ammon ID 7/20/2017 0 Vosk, Camille S Gross Payroll $29.24 Ammon ID 7/31/2017 0 6033-7/17-27 Voyager - Credit Card Vendor Supplies $132.00 Credit Card Vendor . 7/31/2017 0 6033-7/17-28 Voyager - Credit Card Vendor Supplies $924.00 Credit Card Vendor . 7/31/2017 0 9049-7/17-10 Vulcan Park - Credit Card Vendor Out of District Travel $26.40 Credit Card Vendor . 7/20/2017 0 Wadsworth, Zairrick C Gross Payroll $4,044.09 Idaho Falls ID 7/20/2017 0 Wagoner, Jennifer Mae Gross Payroll $789.73 Idaho Falls ID 7/20/2017 0 Waite, Beth Gross Payroll $246.47 Idaho Falls ID 7/20/2017 0 Waite, Rachelle Lanae Gross Payroll $2,161.88 Ammon ID 7/20/2017 0 Waite, Randy G Gross Payroll $568.10 Idaho Falls ID 7/20/2017 0 Wakeman, Devon Riann Gross Payroll $2,954.17 Ammon ID 7/20/2017 0 Walker Park, Sonya J Gross Payroll $1,001.37 Ucon ID 7/12/2017 207292 TV 18-016 Walker, Benjamin J Out of District Travel $499.05 Ammon ID 7/20/2017 0 Walker, Benjamin J Gross Payroll $4,121.84 Ammon ID 7/20/2017 0 Walker, Dale B Gross Payroll $3,709.51 Rigby ID 7/20/2017 0 Walker, Dianne Gross Payroll $4,919.59 Lewisville ID 7/20/2017 207417 Fingerprint refund Walker, Geralee Fingerprinting Revenue $32.00 Ammon ID 7/12/2017 207293 TV 18-024 Walker, Geralee Out of District Travel $453.45 Ammon ID 7/20/2017 0 Walker, Kylie Christine Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Walker, Linda D Gross Payroll $3,702.34 Rigby ID 7/20/2017 0 Walker, Nancy M Gross Payroll $582.64 Idaho Falls ID 7/20/2017 0 Walker, Nevada L Gross Payroll $4,491.75 Idaho Falls ID 7/20/2017 0 Walker, Valerie M Gross Payroll $1,258.82 Ammon ID 7/26/2017 207474 56808 Wall 2 Wall Supplies $348.00 Idaho Falls ID 7/20/2017 0 Wallevand, Betty Gross Payroll $32.13 Idaho Falls ID 7/20/2017 0 Wallevand, Kenneth W Gross Payroll $24.23 Idaho Falls ID 7/20/2017 0 Walling, Diantha Rae Gross Payroll $2,954.17 Idaho Falls ID 7/31/2017 0 2103-7/17-01 Walmart - Credit Card Vendor Supplies $32.22 Credit Card Vendor . 7/31/2017 0 6033-7/17-03 Walmart - Credit Card Vendor Supplies $14.90 Credit Card Vendor . 7/31/2017 0 6264-7/17-05 Walmart - Credit Card Vendor Supplies $1,927.82 Credit Card Vendor . 7/31/2017 0 9773-7/17-02 Walmart - Credit Card Vendor Supplies $64.94 Credit Card Vendor . 7/31/2017 0 6815-7/17-03 Walmart - Credit Card Vendor Supplies $26.91 Credit Card Vendor . 7/31/2017 0 6272-7/17-07 Walmart - Credit Card Vendor Supplies $96.91 Credit Card Vendor . 7/31/2017 0 6272-7/17-12 Walmart - Credit Card Vendor Supplies $165.96 Credit Card Vendor . 7/31/2017 0 6272-7/17-17 Walmart - Credit Card Vendor Supplies $89.79 Credit Card Vendor . 7/31/2017 0 6272-7/17-25 Walmart - Credit Card Vendor Supplies $189.95 Credit Card Vendor . 7/31/2017 0 6272-7/17-27 Walmart - Credit Card Vendor Supplies $46.92 Credit Card Vendor . 7/31/2017 0 6272-7/17-30 Walmart - Credit Card Vendor Supplies $97.30 Credit Card Vendor . 7/31/2017 0 6272-7/17-41 Walmart - Credit Card Vendor Supplies $94.74 Credit Card Vendor . 7/31/2017 0 6272-7/17-42 Walmart - Credit Card Vendor Supplies $223.26 Credit Card Vendor . 7/31/2017 0 6033-7/17-17 Walmart - Credit Card Vendor Supplies $115.62 Credit Card Vendor . 7/31/2017 0 2103-7/17-04 Walmart - Credit Card Vendor Supplies $23.90 Credit Card Vendor . 7/31/2017 0 2103-7/17-05 Walmart - Credit Card Vendor Supplies $51.54 Credit Card Vendor . 7/31/2017 0 6033-7/17-02 Walmart - Credit Card Vendor Supplies $104.49 Credit Card Vendor . 7/31/2017 0 6033-7/17-03 Walmart - Credit Card Vendor Supplies $4.10 Credit Card Vendor . 7/31/2017 0 6033-7/17-19 Walmart - Credit Card Vendor Supplies $731.77 Credit Card Vendor . 7/31/2017 0 6074-7/17-07 Walmart - Credit Card Vendor Groceries $11.48 Credit Card Vendor . 7/31/2017 0 6348-7/17-08 Walmart - Credit Card Vendor Supplies $19.48 Credit Card Vendor . 7/31/2017 0 6348-7/17-09 Walmart - Credit Card Vendor Supplies $15.94 Credit Card Vendor . 7/12/2017 207294 2582 Walmart Community Card GECRB (LHS)Supplies $57.60 Atlanta GA 7/20/2017 0 Walsh, Casey Ann Gross Payroll $4,089.17 Idaho Falls ID 7/20/2017 0 Walters, Benjamin Leon Gross Payroll $3,270.84 Idaho Falls ID 7/20/2017 0 Walton, Sheri A Gross Payroll $1,084.82 Idaho Falls ID 7/20/2017 0 Ward, Dean B Gross Payroll $145.18 Idaho Falls ID 7/20/2017 0 WARD, EMILY J Gross Payroll $3,014.33 Ammon ID 7/20/2017 0 WARD, JENNIFER LEE Gross Payroll $32.39 Idaho Falls ID 7/20/2017 0 Ward, Kayla Lorraine Gross Payroll $924.54 Idaho Falls ID 7/20/2017 0 Ward, Richard Casey Gross Payroll $1,449.76 Idaho Falls ID 7/20/2017 0 Warner, Corinne Marie Gross Payroll $65.45 Ammon ID 7/20/2017 0 WARNER, KAYE LYNN Gross Payroll $3,254.17 Rigby ID 7/21/2017 207433 V349801 Washington National Insurance Company Washington Mutual Insurance - Employee Share $20.60 Pittsburgh PA 7/20/2017 0 Waters, Brenda K. Gross Payroll $1,084.82 Idaho Falls ID 7/20/2017 0 Watson, Janice Gross Payroll $2,204.92 Idaho Falls ID 7/20/2017 0 Watson, Michelle Gross Payroll $4,591.75 Idaho Falls ID 7/20/2017 0 Weaver, Heidi Gross Payroll $3,196.17 Rigby ID 7/20/2017 0 Webb, Angie Mae Gross Payroll $1,938.65 Idaho Falls ID 7/20/2017 0 Webb, Jody Wayne Gross Payroll $4,104.84 Boise ID 7/20/2017 0 Weber, Bret R Gross Payroll $3,429.75 Rigby ID 7/20/2017 0 Weekes, Sara J Gross Payroll $4,063.59 Idaho Falls ID 7/20/2017 0 Weight, Clifton J Gross Payroll $3,456.34 Rigby ID 7/20/2017 0 Wellard, Seth Robert Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Weller, Andrew D Gross Payroll $4,345.34 Ammon ID 7/20/2017 0 Weller, Stacie L Gross Payroll $2,919.73 Ammon ID 7/20/2017 0 Wells, Danielle Gross Payroll $57.72 Idaho Falls ID 7/20/2017 0 Wenstrom, Eric McGuire Gross Payroll $4,996.26 Idaho Falls ID 7/20/2017 207418 10199359 West Coast Paper Solutions Inventory $18,900.00 Idaho Falls ID 7/20/2017 207418 10201723 West Coast Paper Solutions Inventory $18,900.00 Idaho Falls ID 7/26/2017 207536 10212293 West Coast Paper Solutions Inventory $18,900.00 Idaho Falls ID 7/20/2017 0 West, Julie Sharee Gross Payroll $3,083.33 Idaho Falls ID 7/12/2017 207237 0058386-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $148.34 Nampa ID 7/20/2017 207351 359296 Western Records Destruction Property Services $140.00 Boise ID 7/20/2017 207351 359296 Western Records Destruction Purchased Services - Other $35.00 Boise ID 7/20/2017 207351 359296 Western Records Destruction Property Services $35.00 Boise ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($2.75)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($44.55)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 7/12/2017 207238 40909 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($44.55)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($44.55)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($44.55)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($47.30)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($40.70)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($52.80)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($55.55)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($44.55)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($66.55)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($52.80)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($52.80)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($50.05)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($66.55)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($47.30)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($61.60)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($61.60)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($44.55)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($61.60)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage ($61.60)Idaho Falls ID 7/12/2017 207238 53156 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 7/20/2017 207419 139202/1 Western Wholesale & Supp Supplies $199.00 Idaho Falls ID 7/20/2017 0 Wewers, Toni Michelle Gross Payroll $2,854.17 Idaho Falls ID 7/20/2017 0 Wheeler, Susan Gross Payroll $3,646.42 Shelley ID 7/20/2017 0 White, DeAnna H Gross Payroll $3,340.09 Idaho Falls ID 7/20/2017 0 Whitt, Amanda Louise Gross Payroll $0.96 Idaho Falls ID 7/20/2017 0 Whyte, Karen V Gross Payroll $1,084.82 Idaho Falls ID 7/20/2017 0 Wickham, Lori E Gross Payroll $5,094.59 Idaho Falls ID 7/20/2017 0 Wickham, Vicki L Gross Payroll $2,201.71 Idaho Falls ID 7/20/2017 0 Widerburg, Susi Gross Payroll $77.15 Ammon ID 7/20/2017 0 Wilcox, Carrie Roselee Gross Payroll $22.70 Iona ID 7/20/2017 0 Wilkins, Amanda M Gross Payroll $3,129.17 Rigby ID 7/20/2017 0 Willert, Karen S Gross Payroll $4,473.59 Lewisville ID 7/20/2017 0 Williams, Adam Mason Gross Payroll $3,290.53 Idaho Falls ID 7/20/2017 0 Williams, Jacqueline T Gross Payroll $4,575.67 Idaho Falls ID 7/20/2017 0 Williams, Kimberly L Gross Payroll $4,920.25 Idaho Falls ID 7/12/2017 207295 TV 18-029 Williams, Nathan A Out of District Travel $327.75 Rexburg ID 7/20/2017 0 Williams, Nathan A Gross Payroll $2,883.33 Rexburg ID 7/20/2017 0 Williams, Ronalee Gross Payroll $36.10 Idaho Falls ID 7/20/2017 207420 TV 18-012 Williams, Samantha Rae Out of District Travel $437.46 Idaho Falls ID 7/20/2017 207420 Sams Club 07/13/2017 Williams, Samantha Rae Supplies $139.48 Idaho Falls ID 7/20/2017 0 Williams, Samantha Rae Gross Payroll $187.14 Idaho Falls ID 7/20/2017 0 Willis, Char Dawn Gross Payroll $4,445.34 Idaho Falls ID 7/20/2017 0 Willis, Karoline Ashley Gross Payroll $3,354.17 Rexburg ID 7/12/2017 207296 TV 18-038 Wilson, Mark A Out of District Travel $140.25 Idaho Falls ID 7/20/2017 207317 Wilson, Mark A Gross Payroll $1.56 Idaho Falls ID 7/20/2017 0 Wilson, Rhonda Kay Gross Payroll $1,212.79 Idaho Falls ID 7/20/2017 0 Wilson, Tina Amanda Gross Payroll $68.39 Idaho Falls ID 7/20/2017 0 Winchester, Angela Gross Payroll $3,547.01 Idaho Falls ID 7/20/2017 0 Winder, Kimberly S Gross Payroll $59.03 Ammon ID 7/20/2017 0 Winter, Michelle Lynn Gross Payroll $903.86 Ammon ID 7/20/2017 0 Witte, Valerie Rae Gross Payroll $74.37 Ammon ID 7/20/2017 0 Wixom, Cecil David Gross Payroll $1,777.43 Ammon ID 7/20/2017 0 Wood, Kristina Hanks Gross Payroll $2,854.17 Ammon ID 7/20/2017 0 Wood, Traci Jane Gross Payroll $2,783.33 Idaho Falls ID 7/20/2017 0 Woodbury, Sheri Lee Gross Payroll $1,390.60 Idaho Falls ID 7/20/2017 0 Woods, Natalie Lynne Gross Payroll $4,802.25 Idaho Falls ID 7/20/2017 0 Woolstenhulme, Audra Ann Gross Payroll $1,938.65 Idaho Falls ID 7/26/2017 207475 Holiday Inn 06/23/17 Woolstenhulme, Scott Out of District Travel $382.28 Ammon ID 7/26/2017 207537 TV 18-007 Woolstenhulme, Scott Out of District Travel $488.46 Ammon ID 7/20/2017 0 Woolstenhulme, Scott G Gross Payroll $533.95 Ammon ID 7/20/2017 0 Woolstenhulme, Shelley Gross Payroll $3,466.92 Idaho Falls ID 7/12/2017 207297 9017290873 Wurth Louis And Company Supplies $13.48 Brea CA 7/26/2017 207538 9017314214 Wurth Louis And Company Supplies $8.79 Brea CA 7/12/2017 207239 9017256528 Wurth Louis And Company Supplies $53.69 Brea CA 7/20/2017 0 Wyatt, Farrell J Gross Payroll $1,100.55 Idaho Falls ID 7/20/2017 0 Wyatt, Katie Marie Gross Payroll $236.73 Idaho Falls ID 7/20/2017 0 Wyatt, Laurie A Gross Payroll $1,389.53 Idaho Falls ID 7/20/2017 0 Wyatt, Michael Cory Gross Payroll $3,083.33 Idaho Falls ID 7/20/2017 0 Yanez, Gina Mari Gross Payroll $1,837.99 Idaho Falls ID 7/20/2017 0 Yang, Nai-Jiin Gross Payroll $3,930.81 Pocatello ID 7/20/2017 0 Yarnell, Cindy A Gross Payroll $1,487.12 Idaho Falls ID 7/20/2017 0 Yarnell, Raylene Gross Payroll $1,439.75 Idaho Falls ID 7/7/2017 207131 328147 Yost Office Systems Supplies $154.83 Idaho Falls ID 7/20/2017 0 Young, Erin Leigh Gross Payroll $90.95 Ammon ID 7/20/2017 0 Zaladonis, Abigail A Gross Payroll $4,295.34 Idaho Falls ID 7/20/2017 0 Zamora, Natalie Gross Payroll $68.70 Idaho Falls ID 7/20/2017 0 Zaranek, Patricia S Gross Payroll $5,144.59 Idaho Falls ID 7/20/2017 0 Zaugg, Scott A Gross Payroll $127.23 Idaho Falls ID 7/20/2017 0 Zaugg, Troy D Gross Payroll $1,731.30 Idaho Falls ID 7/20/2017 0 Zinzer, Diana L Gross Payroll $4,441.75 Idaho Falls ID 7/12/2017 207298 TV 18-018 Zohner, Sydney Lynn Out of District Travel $499.05 Rigby ID 7/20/2017 0 Zohner, Sydney Lynn Gross Payroll $5,980.31 Rigby ID 7/20/2017 0 Zovi, Nicole Taylor Gross Payroll $1,800.17 Rigby ID Bonneville Joint School District #93 Iona Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/31/2017 0 6355-7/17-01 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . Bonneville Joint School District #93 Ucon Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $0.85 Boise ID Bonneville Joint School District #93 Cloverdale Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/31/2017 0 2877-7/17-01 Fraudulent Charge - Credit Card Vendor Supplies - Discretionary $82.44 Credit Card Vendor . 7/31/2017 0 2877-7/17-02 Fraudulent Charge - Credit Card Vendor Supplies - Discretionary $193.96 Credit Card Vendor . 7/31/2017 0 2877-7/17-03 Fraudulent Charge - Credit Card Vendor Supplies - Discretionary $750.49 Credit Card Vendor . Bonneville Joint School District #93 Fairview Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $158.46 Boise ID Bonneville Joint School District #93 Tiebreaker Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $34.57 Boise ID Bonneville Joint School District #93 Hillview Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/31/2017 0 6314-7/17-02 Hertzberg New Method Supplies - School Wide $34.48 Jacksonville IL Bonneville Joint School District #93 Ammon Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/31/2017 0 3623-7/17-01 Amazon.com Supplies - Discretionary $104.94 Idaho Falls ID 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $18.12 Boise ID Bonneville Joint School District #93 Rimrock Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $12.10 Boise ID Bonneville Joint School District #93 Woodland Hills Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $25.51 Boise ID Bonneville Joint School District #93 Discovery Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/31/2017 0 7958-7/17-04 Garcia's Mexican Resturaunt -Credit Card Supplies - Discretionary $119.45 Credit Card Vendor . 7/31/2017 0 7958-7/17-02 Jimmy Johns -Credit Card Vendor Supplies - Discretionary $126.10 Credit Card Vendor . 7/31/2017 0 7958-7/17-01 Johnny Carinos -Credit Card Vendor Supplies - Discretionary $50.00 Credit Card Vendor . 7/31/2017 0 7958-7/17-03 Sam's Club - Credit Card Vendor Supplies - Discretionary $55.60 Credit Card Vendor . 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $10.36 Boise ID Bonneville Joint School District #93 Mountain Valley Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $87.10 Boise ID Bonneville Joint School District #93 Summit Hills Elementary July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $4.81 Boise ID Bonneville Joint School District #93 Rocky Mountain Middle July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/20/2017 207335 100554094 GTM Sportswear Supplies - Cheer $81.60 St. Louis MO 7/20/2017 207335 100554095 GTM Sportswear Supplies - Cheer $1,200.00 St. Louis MO 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $1,122.23 Boise ID Bonneville Joint School District #93 Sandcreek Middle July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/31/2017 0 6283-07/17-02 Abracadabras - Credit Card Vendor Supplies - Discretionary $78.50 Credit Card Vendor . 7/31/2017 0 6283-07/17-03 Adobe - Credit Card Vendor Supplies- Newspaper $74.95 Credit Card Vendor . 7/31/2017 0 6371-7/17-02 Amazon.com Supplies - Department - Special Education $24.58 Idaho Falls ID 7/31/2017 0 6283-07/17-01 Cafe Sabor Supplies - Discretionary $84.50 Logan UT 7/12/2017 207186 10174913160 Dell Computers Technology Purchases - Discretionary $7,273.80 Chicago IL 7/12/2017 207186 10174913160 Dell Computers Technology Purchases - Discretionary $1,234.99 Chicago IL 7/12/2017 207186 10174913160 Dell Computers Technology Purchases - Discretionary $487.49 Chicago IL 7/31/2017 0 6283-07/17-04 Garcia's - Credit Card Vendor Supplies - Discretionary $78.84 Credit Card Vendor . 7/31/2017 0 6371-7/17-01 Garcia's - Credit Card Vendor Supplies - Discretionary $305.91 Credit Card Vendor . 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $89.91 Boise ID 7/31/2017 0 6371-7/17-03 Wix.com - Credit Card Vendor Educational Software - SMS: Straight A 5K (School $7.00 Credit Card Vendor . Bonneville Joint School District #93 Bonneville High July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/31/2017 0 2086-7/17-07 Ares Sportwear Supplies - Cheerleading $2,837.54 Hilliard OH 7/31/2017 0 7075-7/17-03 Buffalo Wild Wings - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $93.26 Credit Card Vendor . 7/31/2017 0 6215-7/17-01 Cactus Petes, Inc.Supplies - Athletics $171.72 Jackpot NV 7/31/2017 0 6215-7/17-03 Cactus Petes, Inc.Supplies - Athletics $96.12 Jackpot NV 7/31/2017 0 6215-7/17-04 Cactus Petes, Inc.Supplies - Athletics $96.12 Jackpot NV 7/31/2017 0 6215-7/17-05 Cactus Petes, Inc.Supplies - Athletics $96.12 Jackpot NV 7/31/2017 0 6215-7/17-06 Cactus Petes, Inc.Supplies - Athletics $96.12 Jackpot NV 7/31/2017 0 7075-7/17-02 Cafe Sabor BHS: Foreign Exchange Students - Supplies $50.00 Logan UT 7/31/2017 0 9049-7/17-01 Cold Stone -Credit Card Vendor Supplies Club - Choir $47.17 Credit Card Vendor . 7/31/2017 0 6215-7/17-07 Domino's - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $24.98 Credit Card Vendor . 7/5/2017 207098 5539 Fat Boy Ice Cream Supplies: Club - Honeybees $1,725.00 Richmond UT 7/5/2017 207098 5539 Fat Boy Ice Cream Supplies: Club - Honeybees $315.00 Richmond UT 7/5/2017 207098 5539 Fat Boy Ice Cream Supplies: Club - Honeybees $390.00 Richmond UT 7/5/2017 207098 5539 Fat Boy Ice Cream Supplies: Club - Honeybees $990.00 Richmond UT 7/31/2017 0 2086-7/17-01 Football America Supplies - Football $594.15 San Antonio TX 7/11/2017 80118 Order # 0010585994 GTM Sportswear Supplies: Club - Honeybees $2,327.50 St. Louis MO 7/31/2017 0 6215-7/17-10 Home Depot Supplies - Student Council $70.24 Louisville KY 7/31/2017 0 6215-7/17-09 Jo-Ann Stores -Credit Card Vendor Supplies - Student Council $123.74 Credit Card Vendor . 7/11/2017 80119 RMBRSMT 6GZKXW McMurtrey, Chantal N Out of District Travel - Athletics $183.00 Idaho Falls ID 7/11/2017 80119 RMBRSMT 6GZKXW McMurtrey, Chantal N Out of District Travel - Volleyball $1,542.00 Idaho Falls ID 7/31/2017 0 2086-7/17-04 Michael's Crafts Supplies - School Admin. - Discretionary $47.93 Idaho Falls ID 7/31/2017 0 2102-7/17-05 Omni Cheer Supplies: Club - Honeybees $215.99 San Diego CA 7/31/2017 0 2086-7/17-08 Pacific Hide & Fur - Credit Card Vendor Supplies - Athletics $908.00 Credit Card Vendor .. 7/31/2017 0 2102-7/17-01 Pizza Pie Cafe BHS: Foreign Exchange Students - Supplies $21.20 Rexburg ID 7/31/2017 0 7075-7/17-01 Red Robin -Credit Card Vendor BHS: Foreign Exchange Students - Supplies $219.07 Credit Card Vendor . 7/31/2017 0 2086-7/17-05 Ship Pro LLC Supplies - Lost/Damaged Book Fee $30.00 Ammon ID 7/11/2017 80120 TV 17-087 Sperry, Daniel Out of District Travel - Parking $468.00 Idaho Falls ID 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $267.83 Boise ID 7/31/2017 0 6215-7/17-08 Superior Printing LLC Supplies Club - Pep Band $502.00 Idaho Falls ID 7/31/2017 0 2086-7/17-03 Walgreen Drug Store - Credit Card Vendor Supplies - School Admin. - Discretionary $28.95 Credit Card Vendor . 7/31/2017 0 6215-7/17-02 Walmart - Credit Card Vendor Supplies - Soccer - Girls $126.14 Credit Card Vendor . 7/31/2017 0 6215-7/17-11 Zurcher's Party & Wedding Store Supplies - Student Council $22.42 Draper UT Bonneville Joint School District #93 Hillcrest High July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/31/2017 0 5778-7/17-05 Amazon.com Supplies - Discretionary $29.40 Idaho Falls ID 7/31/2017 0 5778-7/17-02 Amazon.com Supplies - Discretionary $33.89 Idaho Falls ID 7/31/2017 0 5778-7/17-03 Amazon.com Supplies - Discretionary $62.20 Idaho Falls ID 7/7/2017 207133 TV 18-004 Bean, Leann Out of District Travel - Discretionary $499.29 Idaho Falls ID 7/31/2017 0 6306-7/17-01 Bose Corporation Supplies - Class - Choir $934.96 Framingham MA 7/31/2017 0 6017-7/17-06 Cactus Petes, Inc.Out of District Travel - Discretionary $96.12 Jackpot NV 7/31/2017 0 6017-7/17-07 Cactus Petes, Inc.Out of District Travel - Discretionary $96.12 Jackpot NV 7/31/2017 0 6017-7/17-02 Cafe Sabor Supplies - Discretionary $19.59 Logan UT 7/31/2017 0 6017-7/17-04 Cafe Sabor Supplies - Discretionary $12.20 Logan UT 7/31/2017 0 6017-7/17-03 Cafe Sabor Non-travel Meals, Food and Snacks - Discretionary $19.59 Logan UT 7/6/2017 44108 16653 Crown Trophy Supplies - Discretionary $80.00 Idaho Falls ID 7/31/2017 0 6306-7/17-05 Disney Resort -Credit Card Vendor Out of District Travel - Health Occupations $61.00 Credit Card Vendor . 7/31/2017 0 6306-7/17-06 Disney Resort -Credit Card Vendor Out of District Travel - Health Occupations $819.00 Credit Card Vendor . 7/31/2017 0 6306-7/17-02 Domino's - Credit Card Vendor Supplies - Cheerleading $118.67 Credit Card Vendor . 7/7/2017 207111 8814FT Enterprise Rent A-Car Company of UT, LLC Out of District Travel - Discretionary $183.43 Midvale UT 7/31/2017 0 6017-7/17-05 Firehouse Grill -Credit Card Vendor Supplies - Discretionary $265.00 Credit Card Vendor . 7/12/2017 207202 ID00294550-001 Harrington & Company Supplies - Tennis $18.25 Salt Lake City UT 7/31/2017 0 6306-7/17-07 Holiday Inn -Credit Card Vendor Out of District Travel - Basketball - Boys $219.96 Credit Card Vendor . 7/31/2017 0 6306-7/17-08 Holiday Inn -Credit Card Vendor Out of District Travel - Basketball - Boys $219.96 Credit Card Vendor . 7/31/2017 0 6017-7/17-01 Jaker's Supplies - Discretionary $228.25 Idaho Falls ID 7/20/2017 207392 TV 17-087 Martin, Kevin Out of District Parking - Parking $236.52 Rigby ID 7/20/2017 207392 TV 17-087 Martin, Kevin Out of District Parking - Parking $517.50 Rigby ID 7/12/2017 207274 TV 18-011 Miller, Scott A Out of District Travel - Discretionary $178.50 Idaho Falls ID 7/31/2017 0 8504-7/17-01 NASRO - Credit Card Vendor Supplies - Parking Fee $40.00 Credit Card Vendor . 7/31/2017 0 6306-7/17-03 Orange Leaf Non-travel Meals, Food and Snacks - Cheerleading $104.18 Ammon ID 7/31/2017 0 5778-7/17-04 Paradefloats - Credit Card Vendor Supplies - Cheerleading $220.35 Credit Card Vendor . 7/31/2017 0 5644-7/17-01 Regal Cinemedia - Credit Card Vendor Supplies - Class - Choir $50.00 Credit Card Vendor . 7/6/2017 44106 431 Sam's Club - HHS Supplies - Discretionary $19.90 Atlanta GA 7/6/2017 44106 1247 Sam's Club - HHS Supplies - Discretionary $211.03 Atlanta GA 7/6/2017 44106 5299 Sam's Club - HHS Supplies - Discretionary $318.88 Atlanta GA 7/6/2017 44106 5334 Sam's Club - HHS Supplies - Club - Class of 2017 $56.50 Atlanta GA 7/6/2017 44106 5299 Sam's Club - HHS Supplies - Discretionary $35.10 Atlanta GA 7/6/2017 44106 533 Sam's Club - HHS Supplies - Student Council $117.64 Atlanta GA 7/6/2017 44106 53117 Sam's Club - HHS Supplies - Student Council $155.82 Atlanta GA 7/6/2017 44106 5332 Sam's Club - HHS Supplies - Student Council $150.81 Atlanta GA 7/6/2017 44106 9011 Sam's Club - HHS Supplies - Student Council $287.28 Atlanta GA 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $181.59 Boise ID 7/6/2017 44105 587 Student Supplies - Student Council $36.54 Idaho Falls ID 7/31/2017 0 5778-7/17-06 Walmart - Credit Card Vendor Supplies - Cheerleading $24.32 Credit Card Vendor . 7/7/2017 207167 TV 17-134 Woods, Natalie Lynne Out of District Travel - Discretionary ($456.09)Idaho Falls ID 7/7/2017 207167 TV 17-134 Woods, Natalie Lynne Out of District Travel - Discretionary $456.09 Idaho Falls ID 7/6/2017 44107 97027 Zip Print Supplies - Discretionary $254.60 Idaho Falls ID Bonneville Joint School District #93 Lincoln High July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/10/2017 4599 157147 Coeto, Shana Payable to District Office $50.00 Idaho Falls ID 7/11/2017 4604 157155 Forrest, Dave Payable to District Office $50.00 Idaho Falls ID 7/14/2017 4606 157220 Johnson, Julie Payable to District Office $50.00 Idaho Falls ID 7/10/2017 4600 157151 Lemus, Rigoberto Payable to District Office $50.00 Idaho Falls ID 7/14/2017 4607 157219 Marley, Rebecca Payable to District Office $50.00 Ucon ID 7/12/2017 4605 157159 McRae, Tanya Payable to District Office $50.00 Idaho Falls ID 7/10/2017 4601 157148 Perez, Erika Payable to District Office $50.00 Idaho Falls ID 7/10/2017 4602 157149 Ramirez, Katrina R Payable to District Office $50.00 Idaho Falls ID 7/10/2017 4603 157150 Yarberry, Gemi Payable to District Office $50.00 Ammon ID Bonneville Joint School District #93 Technical Careers High July 2017 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/7/2017 207126 Jun-17 State Tax Comm Sales Tax Payable $3.40 Boise ID