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October_2017
Bonneville Joint School District #93 November 2017 Ck Date Ck Number Invoice Vendor Description Total City State 10/25/2017 80324 Student Recognition *Student Student Recognition $50.00 Idaho Falls ID 10/27/2017 80337 Student Recognition *Student Student Recognition $25.00 Idaho Falls ID 10/20/2017 44297 101017 *Student Purchased Services - Other - Student Council $75.00 Ammon ID 10/25/2017 0 6058-10/17-26 1 World - Credit Card Vendor Supplies $330.00 Credit Card Vendor . 10/11/2017 209050 6120050-000 2M Company Inc.Supplies $99.73 Idaho Falls ID 10/25/2017 209408 6120616-000 2M Company Inc.Supplies $282.59 Idaho Falls ID 10/4/2017 208910 6120032-000 2M Company Inc.Land Improvements $44.68 Idaho Falls ID 10/4/2017 208910 6120034-000 2M Company Inc.Land Improvements $41.21 Idaho Falls ID 10/4/2017 208910 6120077-000 2M Company Inc.Land Improvements $12.06 Idaho Falls ID 10/11/2017 209050 6120113-000 2M Company Inc.Land Improvements $65.50 Idaho Falls ID 10/11/2017 209050 6119923-000 2M Company Inc.Supplies $7.76 Idaho Falls ID 10/14/2017 80306 HOCO DJ 2017 A & B Productions Purchased Services - Other - Student Council $400.00 Idaho Falls ID 10/18/2017 44288 271 A & B Productions Purchased Services - Other - Student Council $800.00 Idaho Falls ID 10/9/2017 80282 218321/230246/218321 A-1 Rental (Rexburg)Supplies - Athletics $248.85 Rexburg ID 10/11/2017 209051 Aug-17 AA Kinetic Physical Therapy Professional & Technical Services $604.35 Idaho Falls ID 10/25/2017 209409 Sep-17 AA Kinetic Physical Therapy Professional & Technical Services $1,751.85 Idaho Falls ID 10/11/2017 209051 Aug-17 AA Kinetic Physical Therapy Professional & Technical Services $604.35 Idaho Falls ID 10/25/2017 209409 Sep-17 AA Kinetic Physical Therapy Professional & Technical Services $1,751.85 Idaho Falls ID 10/11/2017 209051 Aug-17 AA Kinetic Physical Therapy Professional & Technical Services $805.80 Idaho Falls ID 10/25/2017 209409 Sep-17 AA Kinetic Physical Therapy Professional & Technical Services $2,335.80 Idaho Falls ID 10/11/2017 209052 Miles 9/12-9/28/17 Abbott, Julia M In-District Travel $67.07 Idaho Falls ID 10/20/2017 0 Abbott, Julia M Gross Payroll $4,795.42 Idaho Falls ID 10/25/2017 0 2102-10/17-03 ABC Stamps - Credit Card Vendor Supplies -Transcripts $44.27 Credit Card Vendor . 10/18/2017 209224 15406 AC&S LLC Property Services $180.17 Idaho Falls ID 10/18/2017 209225 39044 Ace Hardware Supplies $5.51 Pocatello ID 10/18/2017 209225 38995 Ace Hardware Supplies $41.94 Pocatello ID 10/20/2017 0 Acor, Stacy Gross Payroll $4,424.92 Idaho Falls ID 10/25/2017 0 6033-10/17-38 Act Division of Professionals - Ccv Out of District Travel $50.00 Ccv . 10/25/2017 0 8744-10/17-03 Act Division of Professionals - Ccv Out of District Travel $50.00 Ccv . 10/25/2017 0 8744-10/17-04 Act Division of Professionals - Ccv Out of District Travel $50.00 Ccv . 10/25/2017 0 9773-10/17-09 Act Idaho - Ccv Out of District Travel $25.00 Ccv . 10/20/2017 0 Adams, Fred M Gross Payroll $4,575.25 Idaho Falls ID 10/20/2017 0 Adams, Jared D Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Adams, Natalie L Gross Payroll $3,401.00 Ammon ID 10/20/2017 0 Adams, Niels Daniel Gross Payroll $2,243.40 Idaho Falls ID 10/20/2017 0 Adams, Rosha J Gross Payroll $2,197.60 Idaho Falls ID 10/20/2017 0 Adams, Suzette Gross Payroll $704.58 Idaho Falls ID 10/25/2017 0 6371-10/17-25 Adobe - Ccv Supplies- Newspaper $149.90 Ccv . 10/11/2017 209053 92099 Advance Education, Inc.Purchased Services - Other $900.00 Atlanta GA 10/18/2017 209226 3420 Advantage Recreation Inc Equipment $18,767.90 Idaho Falls ID 10/25/2017 0 6355-10/17-01 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 10/23/2017 209387 V484872 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,932.82 Columbus GA 10/23/2017 209387 V712219 Aflac Remit Proc. Serv.TSB - Employee Share $26,074.12 Columbus GA 10/25/2017 0 6306-10/17-08 Agile Sports Technologies Supplies - Football $1,599.00 Lincoln NE 10/25/2017 0 6088-10/17-08 Airgas USA, LLC Supplies $78.52 Dallas TX 10/25/2017 0 6088-10/17-10 Airgas USA, LLC Supplies $27.60 Dallas TX 10/25/2017 0 6088-10/17-16 Airgas USA, LLC Supplies $1.16 Dallas TX 10/25/2017 0 6088-10/17-17 Airgas USA, LLC Supplies $48.43 Dallas TX 10/25/2017 0 6088-10/17-26 Airgas USA, LLC Supplies $11.01 Dallas TX 10/25/2017 0 6070-10/17-06 Airgas USA, LLC Supplies $59.62 Dallas TX 10/25/2017 0 6070-10/17-12 Airgas USA, LLC Supplies $11.78 Dallas TX 10/25/2017 0 6070-10/17-13 Airgas USA, LLC Supplies $960.30 Dallas TX 10/25/2017 0 6070-10/17-14 Airgas USA, LLC Supplies $111.12 Dallas TX 10/25/2017 0 6070-10/17-15 Airgas USA, LLC Supplies $36.76 Dallas TX 10/25/2017 0 6070-10/17-19 Airgas USA, LLC Supplies $20.32 Dallas TX 10/25/2017 0 6070-10/17-20 Airgas USA, LLC Supplies $958.50 Dallas TX 10/25/2017 0 6070-10/17-21 Airgas USA, LLC Supplies $467.31 Dallas TX 10/25/2017 0 6070-10/17-22 Airgas USA, LLC Supplies $19.32 Dallas TX 10/25/2017 0 6070-10/17-26 Airgas USA, LLC Supplies $9.80 Dallas TX 10/25/2017 0 6070-10/17-09 Airgas USA, LLC Supplies - Class - Welding $385.14 Dallas TX 10/25/2017 0 6070-10/17-10 Airgas USA, LLC Supplies - Class - Welding $60.54 Dallas TX 10/25/2017 0 6070-10/17-11 Airgas USA, LLC Supplies - Class - Welding $64.92 Dallas TX 10/25/2017 0 6070-10/17-16 Airgas USA, LLC Supplies - Class - Welding $32.46 Dallas TX 10/25/2017 0 6070-10/17-17 Airgas USA, LLC Supplies - Class - Welding ($32.46)Dallas TX 10/25/2017 0 6070-10/17-23 Airgas USA, LLC Supplies - Class - Welding ($32.46)Dallas TX 10/25/2017 0 6070-10/17-35.07 Airgas USA, LLC Supplies - Class - Welding $35.07 Dallas TX 10/11/2017 209054 3972 Albaugh, Don Supplies $80.00 Idaho Falls ID 10/25/2017 0 4036-10/17-48 Albertson's - Credit Card Vendor Supplies $15.00 Credit Card Vendor . 10/25/2017 0 9165-10/17-06 Albertson's - Credit Card Vendor Supplies $24.35 Credit Card Vendor . 10/25/2017 0 6108-10/17-07 Albertson's - Credit Card Vendor Supplies $9.99 Credit Card Vendor . 10/25/2017 0 8022-10/17-09 Albertson's - Credit Card Vendor Supplies - 6th Grade $3.00 Credit Card Vendor . 10/25/2017 0 8022-10/17-10 Albertson's - Credit Card Vendor Supplies - 6th Grade $3.00 Credit Card Vendor . 10/25/2017 0 8022-10/17-11 Albertson's - Credit Card Vendor Supplies - 6th Grade $3.00 Credit Card Vendor . 10/25/2017 0 8022-10/17-12 Albertson's - Credit Card Vendor Supplies - 6th Grade $3.00 Credit Card Vendor . 10/25/2017 0 8022-10/17-13 Albertson's - Credit Card Vendor Supplies - 6th Grade $3.00 Credit Card Vendor . 10/25/2017 0 8022-10/17-14 Albertson's - Credit Card Vendor Supplies - 6th Grade $3.18 Credit Card Vendor . 10/25/2017 0 6108-10/17-07 Albertson's - Credit Card Vendor Supplies - School Wide Student Activity $22.96 Credit Card Vendor . 10/25/2017 0 4036-10/17-53 Albertson's - Credit Card Vendor Supplies - Discretionary $56.87 Credit Card Vendor . 10/12/2017 13432 809518-091117-3174 Albertsons/Safeway Supplies - Family & Consumer Science $31.68 Los Angeles CA 10/11/2017 209055 433553 Albertson's/Safeway (HHS)Supplies $26.24 Los Angeles CA 10/11/2017 209055 806820 Albertson's/Safeway (HHS)Supplies $34.77 Los Angeles CA 10/20/2017 0 Alcaraz, Olgalivia Gross Payroll $2,367.77 Idaho Falls ID 10/18/2017 209227 2040 Alderson & Karst, Architects Architects $9,667.98 Idaho Falls ID 10/18/2017 209227 2040 Alderson & Karst, Architects Architects $12,976.00 Idaho Falls ID 10/18/2017 209227 2047 Alderson & Karst, Architects Building Components $262.50 Idaho Falls ID 10/4/2017 208911 90120 Alert Solutions Administrative Software and Licensing $500.00 Cranston RI 10/13/2017 13614 41944 All American Sports Supplies - Cross Country $425.00 Idaho Falls ID 10/12/2017 13433 19699 All American Sports Supplies - Athletics $183.60 Idaho Falls ID 10/12/2017 13433 41852 All American Sports Supplies - Athletics $7.00 Idaho Falls ID 10/9/2017 80283 42066 All American Sports Supplies - Student Council $156.00 Idaho Falls ID 10/2/2017 80264 42030 All American Sports Supplies - Athletics $58.00 Idaho Falls ID 10/12/2017 80293 42107 All American Sports Supplies - Cross Country $110.00 Idaho Falls ID 10/10/2017 44253 100617 All American Sports Supplies - Football $9.98 Idaho Falls ID 10/6/2017 44250 42015 All American Sports Supplies - Soccer - Boys $2,022.00 Idaho Falls ID 10/6/2017 44250 42015-2 All American Sports Supplies - Soccer - Boys $42.00 Idaho Falls ID 10/25/2017 0 8504-10/17-09 All Pro Sound Supplies - Auditorium $309.75 Pensacola FL 10/10/2017 44254 100217BALLROOM All Sports Uniforms Supplies - Class - Ballroom Dance $1,111.67 Gainesville GA 10/4/2017 208912 34566 All Things Automotive & Diesel Service Supplies - Transportation $503.99 Idaho Falls ID 10/20/2017 0 Allbritten, Crystal M Gross Payroll $1,094.82 Idaho Falls ID 10/25/2017 0 5644-10/17-17 Allegiant Air - Ccv Supplies - Class - Honors/AP $192.00 Ccv . 10/20/2017 0 Allen, Jay Stuart Gross Payroll $298.60 Idaho Falls ID 10/20/2017 0 Allen, Marsi Kayleen Gross Payroll $887.74 Ammon ID 10/20/2017 0 Allred, Alonna Gross Payroll $912.95 Idaho Falls ID 10/20/2017 0 Allred, Nikki Jeanne Gross Payroll $758.51 Ammon ID 10/4/2017 208913 LBLA1792499 ALSCO Property Services $84.80 Blackfoot ID 10/4/2017 208913 LBLA1794525 ALSCO Property Services $84.79 Blackfoot ID 10/11/2017 209056 LBLA1796635 ALSCO Property Services $95.70 Blackfoot ID 10/25/2017 209410 LBLA1798672 ALSCO Property Services $85.90 Blackfoot ID 10/25/2017 209410 LBLA1800707 ALSCO Property Services $68.62 Blackfoot ID 10/24/2017 13630 LBLA1802592 ALSCO Supplies - Choir Clinic $327.25 Blackfoot ID 10/20/2017 0 Alvarado, Juana Gross Payroll $2,528.38 Idaho Falls ID 10/20/2017 0 Alvarado, Librado Gross Payroll $2,366.11 Idaho Falls ID 10/20/2017 0 Alvord, Mary A Gross Payroll $3,072.33 Idaho Falls ID 10/25/2017 0 9773-10/17-12 AM Board for Certification - Ccv Misc. Withholding - Employee Share $2,100.00 Ccv . 10/25/2017 0 2103-10/17-03 AM Board for Certification - Ccv Purchased Services - Other $2,100.00 Ccv . 10/25/2017 0 4036-10/17-17 Amazing Trophies & Gifts Supplies $33.28 Ammon ID 10/25/2017 0 4036-10/17-06 Amazon Prime -Ccv Supplies $18.24 Ccv . 10/25/2017 0 4036-10/17-11 Amazon Prime -Ccv Supplies $121.70 Ccv . 10/25/2017 0 4036-10/17-14 Amazon Prime -Ccv Supplies $10.99 Ccv . 10/25/2017 0 4036-10/17-16 Amazon Prime -Ccv Supplies $66.81 Ccv . 10/25/2017 0 4036-10/17-18 Amazon Prime -Ccv Supplies $63.33 Ccv . 10/25/2017 0 4036-10/17-20 Amazon Prime -Ccv Supplies $14.99 Ccv . 10/25/2017 0 4036-10/17-23 Amazon Prime -Ccv Supplies $46.44 Ccv . 10/25/2017 0 4036-10/17-24 Amazon Prime -Ccv Supplies $30.98 Ccv . 10/25/2017 0 4036-10/17-29 Amazon Prime -Ccv Supplies $75.46 Ccv . 10/25/2017 0 4036-10/17-33 Amazon Prime -Ccv Supplies $11.76 Ccv . 10/25/2017 0 4036-10/17-35 Amazon Prime -Ccv Supplies $38.95 Ccv . 10/25/2017 0 4036-10/17-36 Amazon Prime -Ccv Supplies $32.48 Ccv . 10/25/2017 0 4036-10/17-40 Amazon Prime -Ccv Supplies $195.76 Ccv . 10/25/2017 0 4036-10/17-47 Amazon Prime -Ccv Supplies $121.64 Ccv . 10/25/2017 0 4036-10/17-49 Amazon Prime -Ccv Supplies $21.99 Ccv . 10/25/2017 0 4036-10/17-50 Amazon Prime -Ccv Supplies $42.20 Ccv . 10/25/2017 0 8751-10/17-01 Amazon Prime -Ccv Supplies $199.95 Ccv . 10/25/2017 0 6283-10/17-06 Amazon Prime -Ccv Supplies $71.90 Ccv . 10/25/2017 0 6283-10/17-09 Amazon Prime -Ccv Supplies $26.97 Ccv . 10/25/2017 0 6283-10/17-10 Amazon Prime -Ccv Supplies $83.34 Ccv . 10/25/2017 0 6283-10/17-11 Amazon Prime -Ccv Supplies $74.61 Ccv . 10/25/2017 0 6371-10/17-06 Amazon Prime -Ccv Supplies $86.75 Ccv . 10/25/2017 0 6371-10/17-16 Amazon Prime -Ccv Supplies $19.89 Ccv . 10/25/2017 0 6371-10/17-17 Amazon Prime -Ccv Supplies $47.38 Ccv . 10/25/2017 0 9049-10/17-21 Amazon Prime -Ccv Supplies $21.77 Ccv . 10/25/2017 0 9049-10/17-02 Amazon Prime -Ccv Supplies $23.86 Ccv . 10/25/2017 0 9049-10/17-26 Amazon Prime -Ccv Supplies $34.99 Ccv . 10/25/2017 0 9049-10/17-08 Amazon Prime -Ccv Supplies $156.98 Ccv . 10/25/2017 0 9049-10/17-30 Amazon Prime -Ccv Supplies $21.99 Ccv . 10/25/2017 0 9049-10/17-32 Amazon Prime -Ccv Supplies $24.49 Ccv . 10/25/2017 0 9049-10/17-33 Amazon Prime -Ccv Supplies $33.94 Ccv . 10/25/2017 0 9049-10/17-34 Amazon Prime -Ccv Supplies $24.77 Ccv . 10/25/2017 0 9049-10/17-13 Amazon Prime -Ccv Supplies $63.88 Ccv . 10/25/2017 0 9049-10/17-07 Amazon Prime -Ccv Supplies $56.97 Ccv . 10/25/2017 0 9049-10/17-24 Amazon Prime -Ccv Supplies $78.00 Ccv . 10/25/2017 0 4036-10/17-01 Amazon Prime -Ccv Equipment $899.97 Ccv . 10/25/2017 0 4036-10/17-09 Amazon Prime -Ccv Equipment $159.90 Ccv . 10/25/2017 0 9049-10/17-04 Amazon Prime -Ccv Supplies $19.39 Ccv . 10/25/2017 0 9049-10/17-25 Amazon Prime -Ccv Supplies $30.86 Ccv . 10/25/2017 0 9049-10/17-26 Amazon Prime -Ccv Supplies $0.00 Ccv . 10/25/2017 0 9049-10/17-28 Amazon Prime -Ccv Supplies $7.14 Ccv . 10/25/2017 0 6283-10/17-03 Amazon Prime -Ccv Supplies $7.77 Ccv . 10/25/2017 0 6283-10/17-04 Amazon Prime -Ccv Supplies $11.78 Ccv . 10/25/2017 0 6283-10/17-05 Amazon Prime -Ccv Supplies $19.97 Ccv . 10/25/2017 0 4036-10/17-34 Amazon Prime -Ccv Technology Purchases $99.00 Ccv . 10/25/2017 0 9049-10/17-14 Amazon Prime -Ccv Supplies $12.89 Ccv . 10/25/2017 0 9049-10/17-15 Amazon Prime -Ccv Supplies $151.81 Ccv . 10/25/2017 0 9049-10/17-16 Amazon Prime -Ccv Supplies $11.95 Ccv . 10/25/2017 0 9049-10/17-18 Amazon Prime -Ccv Supplies $139.80 Ccv . 10/25/2017 0 4036-10/17-25 Amazon Prime -Ccv Supplies $1,149.75 Ccv . 10/25/2017 0 4036-10/17-13 Amazon Prime -Ccv Supplies - Student Government $45.08 Ccv . 10/25/2017 0 4036-10/17-37 Amazon Prime -Ccv Supplies - Student Government $7.00 Ccv . 10/25/2017 0 6371-10/17-33 Amazon Prime -Ccv Supplies - Family & Consumer Science $30.70 Ccv . 10/25/2017 0 6371-10/17-34 Amazon Prime -Ccv Supplies - Family & Consumer Science $46.96 Ccv . 10/25/2017 0 6283-10/17-01 Amazon Prime -Ccv Supplies - Athletics $37.09 Ccv . 10/25/2017 0 6283-10/17-02 Amazon Prime -Ccv Supplies - Athletics $148.30 Ccv . 10/25/2017 0 9049-10/17-17 Amazon Prime -Ccv Supplies - Foreign Exchange Students $10.47 Ccv . 10/25/2017 0 9049-10/17-20 Amazon Prime -Ccv Supplies - Foreign Exchange Students $674.18 Ccv . 10/25/2017 0 9049-10/17-35 Amazon Prime -Ccv Supplies - Foreign Exchange Students $22.99 Ccv . 10/25/2017 0 9049-10/17-31 Amazon Prime -Ccv Supplies: Club - Honeybees $14.03 Ccv . 10/25/2017 0 2102-10/17-04 Amazon Prime -Ccv Supplies Club - Thespians $16.52 Ccv . 10/25/2017 0 8504-10/17-01 Amazon Prime -Ccv Supplies - Club - Spanish Club $19.95 Ccv . 10/25/2017 0 8504-10/17-02 Amazon Prime -Ccv Supplies - Club - Spanish Club $17.08 Ccv . 10/25/2017 0 8504-10/17-06 Amazon Prime -Ccv Supplies - Club - Spanish Club $88.91 Ccv . 10/25/2017 0 8504-10/17-16 Amazon Prime -Ccv Supplies - Student Council $10.99 Ccv . 10/25/2017 0 8873-10/17-11 Amazon.com Supplies $66.65 Idaho Falls ID 10/25/2017 0 7059-10/17-06 Amazon.com Supplies $12.36 Idaho Falls ID 10/25/2017 0 7059-10/17-10 Amazon.com Supplies $4.39 Idaho Falls ID 10/25/2017 0 0486-10/17-16 Amazon.com Supplies $20.99 Idaho Falls ID 10/25/2017 0 9853-10/17-05 Amazon.com Supplies $46.77 Idaho Falls ID 10/25/2017 0 9853-10/17-07 Amazon.com Supplies $93.52 Idaho Falls ID 10/25/2017 0 9853-10/17-08 Amazon.com Supplies $46.75 Idaho Falls ID 10/25/2017 0 9853-10/17-09 Amazon.com Supplies $93.52 Idaho Falls ID 10/25/2017 0 0486-10/17-22 Amazon.com Supplies $8.49 Idaho Falls ID 10/25/2017 0 6108-10/17-10 Amazon.com Supplies $578.95 Idaho Falls ID 10/25/2017 0 6108-10/17-12 Amazon.com Supplies $158.70 Idaho Falls ID 10/25/2017 0 6221-10/17-02 Amazon.com Supplies $227.09 Idaho Falls ID 10/25/2017 0 6221-10/17-03 Amazon.com Supplies $222.30 Idaho Falls ID 10/25/2017 0 4922-10/17-03 Amazon.com PE Curriculum $308.96 Idaho Falls ID 10/25/2017 0 4922-10/17-05 Amazon.com PE Curriculum $154.48 Idaho Falls ID 10/25/2017 0 5967-10/17-01 Amazon.com Technology Purchases $21.40 Idaho Falls ID 10/25/2017 0 5967-10/17-04 Amazon.com Technology Purchases $169.00 Idaho Falls ID 10/25/2017 0 8873-10/17-13 Amazon.com Technology Purchases $259.90 Idaho Falls ID 10/25/2017 0 5967-10/17-14 Amazon.com Supplies $45.99 Idaho Falls ID 10/25/2017 0 5778-10/17-11 Amazon.com Supplies $15.79 Idaho Falls ID 10/25/2017 0 5778-10/17-13 Amazon.com Supplies $49.31 Idaho Falls ID 10/25/2017 0 9049-10/17-19 Amazon.com Supplies ($20.59)Idaho Falls ID 10/25/2017 0 5778-10/17-09 Amazon.com Supplies $366.00 Idaho Falls ID 10/25/2017 0 6812-10/17-03 Amazon.com Textbooks $60.35 Idaho Falls ID 10/25/2017 0 6812-10/17-11 Amazon.com Textbooks $46.87 Idaho Falls ID 10/25/2017 0 6812-10/17-12 Amazon.com Textbooks $11.70 Idaho Falls ID 10/25/2017 0 6812-10/17-14 Amazon.com Textbooks $45.99 Idaho Falls ID 10/25/2017 0 6812-10/17-16 Amazon.com Textbooks $93.86 Idaho Falls ID 10/25/2017 0 6812-10/17-18 Amazon.com Textbooks $2.63 Idaho Falls ID 10/25/2017 0 6812-10/17-22 Amazon.com Textbooks $11.13 Idaho Falls ID 10/25/2017 0 6812-10/17-23 Amazon.com Textbooks $14.98 Idaho Falls ID 10/25/2017 0 6812-10/17-24 Amazon.com Textbooks $93.65 Idaho Falls ID 10/25/2017 0 2103-10/17-18 Amazon.com Supplies $30.43 Idaho Falls ID 10/25/2017 0 2103-10/17-25 Amazon.com Supplies $42.17 Idaho Falls ID 10/25/2017 0 5967-10/17-12 Amazon.com Supplies $34.69 Idaho Falls ID 10/25/2017 0 6033-10/17-04 Amazon.com Supplies $823.63 Idaho Falls ID 10/25/2017 0 6033-10/17-08 Amazon.com Supplies $228.85 Idaho Falls ID 10/25/2017 0 6033-10/17-09 Amazon.com Supplies $228.85 Idaho Falls ID 10/25/2017 0 6033-10/17-10 Amazon.com Supplies $205.37 Idaho Falls ID 10/25/2017 0 6033-10/17-14 Amazon.com Supplies $612.05 Idaho Falls ID 10/25/2017 0 2103-10/17-16 Amazon.com Supplies $109.62 Idaho Falls ID 10/25/2017 0 2103-10/17-24 Amazon.com Supplies $74.15 Idaho Falls ID 10/25/2017 0 2103-10/17-27 Amazon.com Supplies $31.79 Idaho Falls ID 10/25/2017 0 2103-10/17-04 Amazon.com Supplies $287.20 Idaho Falls ID 10/25/2017 0 2103-10/17-05 Amazon.com Supplies $1.93 Idaho Falls ID 10/25/2017 0 2103-10/17-06 Amazon.com Supplies $12.65 Idaho Falls ID 10/25/2017 0 2103-10/17-07 Amazon.com Supplies $107.94 Idaho Falls ID 10/25/2017 0 2103-10/17-11 Amazon.com Supplies $518.30 Idaho Falls ID 10/25/2017 0 2103-10/17-14 Amazon.com Supplies $23.90 Idaho Falls ID 10/25/2017 0 2103-10/17-15 Amazon.com Supplies $267.12 Idaho Falls ID 10/25/2017 0 2103-10/17-17 Amazon.com Supplies $371.99 Idaho Falls ID 10/25/2017 0 2103-10/17-10 Amazon.com Technology Purchases $441.27 Idaho Falls ID 10/25/2017 0 6322-10/17-02 Amazon.com Media - Library Material $7.49 Idaho Falls ID 10/25/2017 0 6322-10/17-03 Amazon.com Media - Library Material $13.98 Idaho Falls ID 10/25/2017 0 6322-10/17-04 Amazon.com Media - Library Material $41.01 Idaho Falls ID 10/25/2017 0 6322-10/17-06 Amazon.com Media - Library Material $5.31 Idaho Falls ID 10/25/2017 0 6322-10/17-07 Amazon.com Media - Library Material $8.24 Idaho Falls ID 10/25/2017 0 6322-10/17-08 Amazon.com Media - Library Material $12.90 Idaho Falls ID 10/25/2017 0 6322-10/17-09 Amazon.com Media - Library Material $11.33 Idaho Falls ID 10/25/2017 0 6322-10/17-11 Amazon.com Media - Library Material $22.11 Idaho Falls ID 10/25/2017 0 6322-10/17-14 Amazon.com Media - Library Material $11.67 Idaho Falls ID 10/25/2017 0 1054-10/17-03 Amazon.com Media - Library Material $6.91 Idaho Falls ID 10/25/2017 0 8006-10/17-09 Amazon.com Media - Library Material $78.36 Idaho Falls ID 10/25/2017 0 5967-10/17-08 Amazon.com Supplies $45.99 Idaho Falls ID 10/25/2017 0 5967-10/17-09 Amazon.com Supplies $125.99 Idaho Falls ID 10/25/2017 0 5967-10/17-10 Amazon.com Supplies $35.88 Idaho Falls ID 10/25/2017 0 5967-10/17-11 Amazon.com Supplies $165.00 Idaho Falls ID 10/25/2017 0 5967-10/17-22 Amazon.com Supplies $25.98 Idaho Falls ID 10/25/2017 0 5967-10/17-23 Amazon.com Supplies $164.90 Idaho Falls ID 10/25/2017 0 5967-10/17-24 Amazon.com Supplies $84.95 Idaho Falls ID 10/25/2017 0 5967-10/17-02 Amazon.com Technology Purchases $99.95 Idaho Falls ID 10/25/2017 0 6804-10/17-30 Amazon.com Technology Purchases $143.96 Idaho Falls ID 10/25/2017 0 5967-10/17-21 Amazon.com Technology Purchases $26.64 Idaho Falls ID 10/25/2017 0 6256-10/17-03 Amazon.com Supplies $31.53 Idaho Falls ID 10/25/2017 0 6256-10/17-04 Amazon.com Supplies $12.49 Idaho Falls ID 10/25/2017 0 9773-10/17-02 Amazon.com Supplies $8.99 Idaho Falls ID 10/25/2017 0 9773-10/17-14 Amazon.com Supplies $317.75 Idaho Falls ID 10/25/2017 0 9975-10/17-05 Amazon.com Supplies $267.85 Idaho Falls ID 10/25/2017 0 9773-10/17-13 Amazon.com Administrative Software and Licensing $16.87 Idaho Falls ID 10/25/2017 0 7059-10/17-01 Amazon.com Purchased Services - Other $99.00 Idaho Falls ID 10/25/2017 0 6330-10/17-01 Amazon.com Purchased Services - Other $99.00 Idaho Falls ID 10/25/2017 0 8022-10/17-17 Amazon.com Supplies $21.20 Idaho Falls ID 10/25/2017 0 8022-10/17-18 Amazon.com Supplies $809.82 Idaho Falls ID 10/25/2017 0 8022-10/17-19 Amazon.com Supplies $39.45 Idaho Falls ID 10/25/2017 0 8873-10/17-08 Amazon.com Supplies $11.65 Idaho Falls ID 10/25/2017 0 8873-10/17-09 Amazon.com Supplies $7.19 Idaho Falls ID 10/25/2017 0 7059-10/17-03 Amazon.com Supplies $42.25 Idaho Falls ID 10/25/2017 0 4659-10/17-09 Amazon.com Supplies $7.23 Idaho Falls ID 10/25/2017 0 4659-10/17-10 Amazon.com Supplies $59.00 Idaho Falls ID 10/25/2017 0 4659-10/17-14 Amazon.com Supplies $14.98 Idaho Falls ID 10/25/2017 0 0486-10/17-13 Amazon.com Supplies $1.99 Idaho Falls ID 10/25/2017 0 6108-10/17-03 Amazon.com Supplies $33.99 Idaho Falls ID 10/25/2017 0 6108-10/17-11 Amazon.com Supplies $14.83 Idaho Falls ID 10/25/2017 0 6804-10/17-23 Amazon.com Supplies $160.64 Idaho Falls ID 10/25/2017 0 5902-10/17-03 Amazon.com Supplies $15.01 Idaho Falls ID 10/25/2017 0 5902-10/17-04 Amazon.com Supplies $20.00 Idaho Falls ID 10/25/2017 0 5902-10/17-13 Amazon.com Supplies $50.61 Idaho Falls ID 10/25/2017 0 5902-10/17-14 Amazon.com Supplies $22.88 Idaho Falls ID 10/25/2017 0 8873-10/17-12 Amazon.com Technology Purchases $81.11 Idaho Falls ID 10/25/2017 0 6256-10/17-02 Amazon.com Supplies $11.55 Idaho Falls ID 10/25/2017 0 5967-10/17-20 Amazon.com Technology Purchases $205.60 Idaho Falls ID 10/25/2017 0 5967-10/17-25 Amazon.com Technology Purchases $21.95 Idaho Falls ID 10/25/2017 0 1054-10/17-06 Amazon.com Media - 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Athletics $270.00 Boise ID 10/31/2017 80342 State Swim Fee Assoc of Idaho High School Swimming, Inc Supplies - Athletics ($270.00)Boise ID 10/18/2017 209232 mileage 9/1-9/28 Atchley, Elesa LeeAnn In-District Travel $17.01 Idaho Falls ID 10/20/2017 0 Atchley, Elesa LeeAnn Gross Payroll $1,288.88 Idaho Falls ID 10/20/2017 0 Atkins, Cindyann A Gross Payroll $514.08 Idaho Falls ID 10/20/2017 0 Austin, Christine S Gross Payroll $1,415.67 Idaho Falls ID 10/20/2017 0 Austin, Crystal Denise Gross Payroll $1,002.73 Ammon ID 10/5/2017 208883 Austin, Dave C Gross Payroll $250.00 Ammon ID 10/20/2017 0 Austin, Dave C Gross Payroll $4,753.83 Ammon ID 10/20/2017 0 Austin, Kelsey Rian Gross Payroll $3,072.33 Ammon ID 10/25/2017 0 6088-10/17-02 Automotive Pro - Credit Card Vendor Supplies $491.00 Credit Card Vendor . 10/25/2017 0 6088-10/17-03 Automotive Pro - Credit Card Vendor Supplies $460.00 Credit Card Vendor . 10/4/2017 208920 16509 Automotive Profit Systems, Inc Supplies - Transportation $230.00 Shelley ID 10/18/2017 209233 16524 Automotive Profit Systems, Inc Supplies - 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Library Material $25.00 Atlanta GA 10/25/2017 0 4659-10/17-12 Barnes & Noble Media - Library Material $51.87 Atlanta GA 10/25/2017 0 4659-10/17-16 Barnes & Noble Media - Library Material $47.14 Atlanta GA 10/25/2017 0 1054-10/17-07 Barnes & Noble Media - Library Material $133.56 Atlanta GA 10/4/2017 208923 3538978 Barnes & Noble Supplies $759.00 Atlanta GA 10/25/2017 0 4922-10/17-01 Barnes & Noble Supplies $203.10 Atlanta GA 10/25/2017 0 5963-10/17-02 Barnes & Noble Supplies - Library $97.53 Atlanta GA 10/20/2017 0 Barnes, Jeffrey Kenneth Gross Payroll $4,974.56 Idaho Falls ID 10/20/2017 0 Barnes, Jill L Gross Payroll $1,953.38 Idaho Falls ID 10/20/2017 0 Barnes, Jodi K Gross Payroll $4,329.67 Idaho Falls ID 10/20/2017 0 Barr, Scott R Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Barrett, Adrianne H Gross Payroll $1,221.42 Idaho Falls ID 10/20/2017 0 Barrett, Kaitlin Janell Gross Payroll $3,072.33 Ammon ID 10/20/2017 0 Bartholomew, Mary Virginia Gross Payroll $1,831.55 Idaho Falls ID 10/20/2017 0 Bateman, Danielle K Gross Payroll $179.03 Ammon ID 10/20/2017 0 BATEMAN, LISA Gross Payroll $1,584.74 Iona ID 10/20/2017 0 Bates, Kirsten Evelyn Gross Payroll $2,930.92 Idaho Falls ID 10/11/2017 209061 209-118669-01 Batteries Plus - 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Credit Card Vendor Out of District Travel $38.40 Credit Card Vendor . 10/20/2017 0 Bean, LeAnn Gross Payroll $5,179.92 Idaho Falls ID 10/20/2017 0 Beard, Brian D Gross Payroll $1,063.10 Idaho Falls ID 10/11/2017 209062 33169-1 Bearing Industrial Sales Supplies $151.36 Idaho Falls ID 10/11/2017 209062 32299-1 Bearing Industrial Sales Supplies $72.62 Idaho Falls ID 10/11/2017 209062 33426-1 Bearing Industrial Sales Supplies $21.78 Idaho Falls ID 10/20/2017 0 Beck, Colton Stephen Gross Payroll $776.73 Idaho Falls ID 10/20/2017 0 Beck, Daralee Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Beck, Joy Gross Payroll $4,601.75 Ammon ID 10/12/2017 80294 Refund 163782 Beck, Misha Supplies - Elevator Key Deposit $5.00 Idaho Falls ID 10/20/2017 0 Beck, Philip Daniel Gross Payroll $4,200.08 Idaho Falls ID 10/20/2017 0 Becker, Colleen Gross Payroll $3,145.81 Lewisville ID 10/25/2017 209415 Miles 08/22-09/29 Becker, Lloyd W In-District Travel $64.36 Lewisville ID 10/20/2017 0 Becker, Lloyd W Gross Payroll $5,232.59 Lewisville ID 10/20/2017 0 Beckman, Chase Hayden Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Beebe, Shawn D Gross Payroll $1,914.70 Ammon ID 10/20/2017 0 Bell, Jacquelyn K Gross Payroll $315.78 Ammon ID 10/5/2017 208861 Belliston, Brent Brady Gross Payroll $80.00 Idaho Falls ID 10/20/2017 0 Belliston, Emilee Ann Gross Payroll $761.42 Idaho Falls ID 10/20/2017 0 Belliston, Tyler Johnson Gross Payroll $3,186.50 Idaho Falls ID 10/20/2017 0 Belloff, Courtney Gross Payroll $3,519.50 Idaho Falls ID 10/20/2017 0 Belnap, Kalli Gross Payroll $1,567.37 Ammon ID 10/20/2017 0 Belnap, Larry E Gross Payroll $5,071.25 Idaho Falls ID 10/11/2017 209063 Miles 08/29-09/29 Belnap, Terry Lynn In-District Travel $146.88 Idaho Falls ID 10/20/2017 0 Belnap, Terry Lynn Gross Payroll $4,795.42 Idaho Falls ID 10/5/2017 208862 Belnap, Timothy George Gross Payroll $220.00 Idaho Falls ID 10/20/2017 0 Bender, Darlene M Gross Payroll $1,922.87 Idaho Falls ID 10/20/2017 0 Bennett, Lisa D Gross Payroll $1,092.47 Idaho Falls ID 10/4/2017 208925 76933 Bennett's Paint & Glass Supplies $136.63 Idaho Falls ID 10/20/2017 0 Bennion, Melinda S Gross Payroll $1,017.04 Ammon ID 10/20/2017 0 Benson, Matthew Noel Gross Payroll $2,216.28 Idaho Falls ID 10/20/2017 0 Benson, Natalie Gross Payroll $1,066.05 Idaho Falls ID 10/20/2017 0 Berger, Lynda Carol Gross Payroll $3,501.00 Idaho Falls ID 10/13/2017 6323 M6379173 Berger, Lynda Carol Supplies - 2nd Grade $100.00 Idaho Falls ID 10/20/2017 0 Berggren, Haylie Marie Gross Payroll $792.07 Roberts ID 10/20/2017 0 Bergquist, Susan B Gross Payroll $3,247.33 Idaho Falls ID 10/20/2017 0 Bermensolo, Kimberly A Gross Payroll $1,365.94 Ammon ID 10/20/2017 0 Berrett, Kaye Lyn Gross Payroll $2,900.07 Idaho Falls ID 10/20/2017 0 Beseris, Terri D Gross Payroll $7,774.50 Idaho Falls ID 10/25/2017 0 9983-10/17-17 Best Buy Supplies $299.99 If ID 10/25/2017 0 9983-10/17-15 Best Buy Supplies $33.97 If ID 10/25/2017 0 6815-10/17-01 Best Buy Supplies $299.99 If ID 10/25/2017 0 9476-10/17-02 Best Buy Supplies $114.94 If ID 10/25/2017 0 6812-10/17-01 Best Self - Credit Card Vendor Textbooks $26.93 Credit Card Vendor . 10/25/2017 0 6812-10/17-02 Best Self - Credit Card Vendor Textbooks $36.93 Credit Card Vendor . 10/25/2017 0 6812-10/17-04 Best Self - Credit Card Vendor Textbooks $26.93 Credit Card Vendor . 10/25/2017 0 6812-10/17-05 Best Self - Credit Card Vendor Textbooks $36.93 Credit Card Vendor . 10/25/2017 0 6812-10/17-06 Best Self - Credit Card Vendor Textbooks $26.93 Credit Card Vendor . 10/25/2017 0 6812-10/17-07 Best Self - Credit Card Vendor Textbooks $26.93 Credit Card Vendor . 10/25/2017 0 6812-10/17-08 Best Self - Credit Card Vendor Textbooks $53.98 Credit Card Vendor . 10/25/2017 0 6812-10/17-09 Best Self - Credit Card Vendor Textbooks $53.98 Credit Card Vendor . 10/25/2017 0 6812-10/17-10 Best Self - Credit Card Vendor Textbooks $36.93 Credit Card Vendor . 10/25/2017 0 6812-10/17-15 Best Self - Credit Card Vendor Textbooks $26.93 Credit Card Vendor . 10/20/2017 0 Best, Steven Glenn Gross Payroll $450.79 Shelley ID 10/25/2017 0 2103-10/17-01 Better Hearing - Ccv 504 Secondary Supplies $385.00 Ccv . 10/20/2017 0 Bielby, Jacob W Gross Payroll $3,504.84 Ammon ID 10/25/2017 0 6371-10/17-10 Big 5 Sporting Goods Supplies $94.98 Ammon ID 10/25/2017 0 6033-10/17-31 Big 5 Sporting Goods Supplies $29.97 Ammon ID 10/25/2017 0 5967-10/17-16 Big Lots Supplies $26.87 Idaho Falls ID 10/20/2017 0 Biggs, Helen J Gross Payroll $4,795.42 Idaho Falls ID 10/5/2017 208863 Biggs, Lori Kay Gross Payroll $285.00 Iona ID 10/20/2017 0 Biggs, Lori Kay Gross Payroll $4,500.25 Iona ID 10/20/2017 0 Billman, Amanda Gross Payroll $884.29 Idaho Falls ID 10/11/2017 209064 89414413503 Bimbo Bakeries Usa, Inc Groceries $613.80 Boston MA 10/18/2017 209237 89414413561 Bimbo Bakeries Usa, Inc Groceries $572.73 Boston MA 10/25/2017 209416 89414413616 Bimbo Bakeries Usa, Inc Groceries $955.30 Boston MA 10/20/2017 0 Binene, Florence P Gross Payroll $150.45 Ammon ID 10/20/2017 0 Bingham, Cory A Gross Payroll $3,607.83 Idaho Falls ID 10/20/2017 0 Bingham, Susan Esther Gross Payroll $583.09 Idaho Falls ID 10/25/2017 0 2415-10/17-04 Bio Corporation Supplies $624.77 Alexandria MN 10/20/2017 0 Birch, Zachary Leigh Gross Payroll $2,285.00 Idaho Falls ID 10/27/2017 80339 Soccer Super Boise Birch, Zachary Leigh Out of District Travel - Athletics $76.50 Idaho Falls ID 10/20/2017 0 Bird, Brett W Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Bird, Jill Gross Payroll $688.56 Idaho Falls ID 10/20/2017 0 Bird, Patricia M Gross Payroll $2,798.05 Ammon ID 10/20/2017 0 Bishop, Hayden Beth Gross Payroll $1,137.94 Ammon ID 10/20/2017 0 Black, Angela F Gross Payroll $2,156.87 Idaho Falls ID 10/20/2017 0 Black, Jamie Marie Gross Payroll $733.73 Idaho Falls ID 10/20/2017 0 Blackburn, Camille C Gross Payroll $5,672.19 Idaho Falls ID 10/20/2017 0 Blackburn, Trent Dee Gross Payroll $2,319.15 Rigby ID 10/20/2017 0 Blacker, John K Gross Payroll $118.45 Idaho Falls ID 10/27/2017 80340 Western States Dance Blackfoot High School Purchased Services - Other - Honeybees $399.00 Blackfoot ID 10/27/2017 80340 Western States Dance Blackfoot School District #55 Purchased Services - Other - Honeybees ($399.00)Blackfoot ID 10/20/2017 0 Blackson, Billie Jo Gross Payroll $3,563.92 Rigby ID 10/20/2017 0 Blad, Bonnie Larae Gross Payroll $2,059.79 Idaho Falls ID 10/20/2017 0 Blair, Linda S Gross Payroll $3,501.00 Ammon ID 10/20/2017 0 Blakely, William F Gross Payroll $1,408.00 Idaho Falls ID 10/30/2017 209526 Blakely, William F Gross Payroll $1,247.21 Idaho Falls ID 10/20/2017 0 Blalock, Carla Sue Gross Payroll $979.61 Ammon ID 10/20/2017 0 Blaylock, Christina M Gross Payroll $3,496.33 Idaho Falls ID 10/11/2017 209065 Miles 8/30-9/29/17 Blaylock, Rob In-District Travel $103.52 Idaho Falls ID 10/20/2017 0 BLAYLOCK, ROB P Gross Payroll $4,436.35 Idaho Falls ID 10/20/2017 0 Blethen, Megan Rene Gross Payroll $184.37 Ammon ID 10/24/2017 44305 8374983 Blick Art Materials Supplies - Class - Art $93.72 Chicago IL 10/25/2017 0 6306-10/17-01 Blick Art Materials Supplies - Class - Art $17.07 Chicago IL 10/25/2017 0 6306-10/17-07 Blick Art Materials Supplies - Class - Art $104.65 Chicago IL 10/20/2017 0 Bliesner, Cindy L Gross Payroll $6,327.59 Idaho Falls ID 10/11/2017 44264 270 Blitz Custom Apparel Supplies - Soccer - Boys $140.00 Idaho Falls ID 10/20/2017 0 Bloomfield, Deonna Kay Gross Payroll $241.92 Ammon ID 10/20/2017 0 Blosch, Shanon M Gross Payroll $4,795.42 Idaho Falls ID 10/13/2017 209221 V23519 Blue Cross Of Idaho Blue Cross Medical - Employer share $718.25 Boise ID 10/13/2017 209221 V446891 Blue Cross Of Idaho Blue Cross Medical - Employer share $718.25 Boise ID 10/13/2017 209221 V509849 Blue Cross Of Idaho Blue Cross Medical - Employer share ($718.25)Boise ID 10/13/2017 209221 V588456 Blue Cross Of Idaho Blue Cross Medical - Employer share $718.25 Boise ID 10/13/2017 209221 V619762 Blue Cross Of Idaho Blue Cross Medical - Employer share ($718.25)Boise ID 10/13/2017 209221 V716444 Blue Cross Of Idaho Blue Cross Medical - Employer share $718.25 Boise ID 10/13/2017 209221 V756725 Blue Cross Of Idaho Blue Cross Medical - Employer share $15,915.88 Boise ID 10/13/2017 209221 V909141 Blue Cross Of Idaho Blue Cross Medical - Employer share $718.25 Boise ID 10/13/2017 209221 V931800 Blue Cross Of Idaho Blue Cross Medical - Employer share ($718.25)Boise ID 10/13/2017 209221 V948629 Blue Cross Of Idaho Blue Cross Medical - Employer share $780,542.20 Boise ID 10/13/2017 209221 V588456 Blue Cross Of Idaho Blue Cross Medical - Employee Share $393.10 Boise ID 10/13/2017 209221 V619762 Blue Cross Of Idaho Blue Cross Medical - Employee Share ($393.10)Boise ID 10/13/2017 209221 V909141 Blue Cross Of Idaho Blue Cross Medical - Employee Share $773.55 Boise ID 10/13/2017 209221 V948629 Blue Cross Of Idaho Blue Cross Medical - Employee Share $119,217.55 Boise ID 10/13/2017 209222 V315977 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 10/13/2017 209222 V506230 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 10/13/2017 209222 V605066 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 10/13/2017 209222 V64253 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $37,700.60 Boise ID 10/13/2017 209222 V827075 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 10/13/2017 209222 V998330 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 10/13/2017 209222 V64253 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $22,653.95 Boise ID 10/4/2017 208926 23709 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 10/25/2017 209417 335198 Blue Skies Product Distributing Supplies $10.00 Idaho Falls ID 10/25/2017 209417 335475 Blue Skies Product Distributing Supplies $10.00 Idaho Falls ID 10/20/2017 0 Blundell, Amber Leigh Gross Payroll $3,072.33 Idaho Falls ID 10/25/2017 0 6120-10/17-01 BMC Supplies $986.02 Idaho Falls ID 10/11/2017 209066 Miles 9/11-9/28/17 Bodily, Andrew D In-District Travel $326.59 Iona ID 10/20/2017 0 Bodily, Andrew D Gross Payroll $4,699.91 Iona ID 10/20/2017 0 Bodily, Linda C Gross Payroll $1,487.92 Ammon ID 10/20/2017 0 Bohrer, Jennifer Porter Gross Payroll $3,072.33 Ammon ID 10/25/2017 0 6215-10/17-13 Boise Stage Stop - Credit Card Vendor Out of District Travel - Secondary Instruction $53.39 Credit Card Vendor . 10/20/2017 0 Boland, Jennifer Linette Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Bolkcom, Debbie M Gross Payroll $4,870.42 Idaho Falls ID 10/20/2017 0 Bollschweiler, Lorraine Gross Payroll $1,313.96 Ammon ID 10/20/2017 0 Bone, Jeffrey L Gross Payroll $5,179.92 Ammon ID 10/4/2017 208927 TV 18-064 Bone, Nikie Out of District Travel $140.25 Ammon ID 10/20/2017 0 Bone, Nikie Gross Payroll $5,575.09 Ammon ID 10/23/2017 209389 V101548 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $475.67 Idaho Falls ID 10/23/2017 209390 V91227 Bonneville Co. Sheriff Misc. Withholding - Employee Share $3,097.19 Idaho Falls ID 10/25/2017 209418 615 Bonneville Co. Sheriff Professional & Technical Services $60,102.75 Idaho Falls ID 10/25/2017 209418 615 Bonneville Co. Sheriff DARE Program $6,249.25 Idaho Falls ID 10/4/2017 208928 20505 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 10/11/2017 209067 21358 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 10/11/2017 209067 21632 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 10/10/2017 44256 101017VB Bonneville High School Supplies - Volleyball $150.00 Idaho Falls ID 10/2/2017 80265 V69576 Bonneville High School Booster Club Booster Club Payable $980.00 Iona ID 10/25/2017 209419 1361833 Bonneville Industrial Supplies $30.00 Idaho Falls ID 10/11/2017 209068 1359326 Bonneville Industrial Supplies $43.94 Idaho Falls ID 10/18/2017 209238 1360185 Bonneville Industrial Supplies $124.04 Idaho Falls ID 10/23/2017 0 V843347 Bonneville Joint Sch Dist No 93 Misc. Withholding - Employee Share $210.00 IF ID 10/25/2017 4355 10-17interfund107 Bonneville School District #93 US Bank Checking - District Office $2,226.46 Idaho Falls ID 10/5/2017 1766 10-2017 Interfund708 Bonneville School District #93 US Bank Checking - District Office $2,673.75 Idaho Falls ID 10/5/2017 5384 10-2017 Interfund709 Bonneville School District #93 US Bank Checking - District Office $557.15 Idaho Falls ID 10/5/2017 3212 10-2017 Interfund710 Bonneville School District #93 US Bank Checking - District Office $1,546.38 Idaho Falls ID 10/5/2017 2468 10/5/2017 Bonneville School District #93 US Bank Checking - District Office $1,681.09 Idaho Falls ID 10/13/2017 1943 10/31/17PDO Bonneville School District #93 US Bank Checking - District Office $420.61 Idaho Falls ID 10/13/2017 1942 RXD55GCK Bonneville School District #93 Supplies - Discretionary $159.95 Idaho Falls ID 10/11/2017 2367 9-2017 interfund 713 Bonneville School District #93 US Bank Checking - District Office $839.15 Idaho Falls ID 10/16/2017 1955 Oct-17 Bonneville School District #93 US Bank Checking - District Office $8,778.39 Idaho Falls ID 10/4/2017 1204 Inter Fund 10/17 Bonneville School District #93 US Bank Checking - District Office $1,359.83 Idaho Falls ID 10/16/2017 13624 Payables 8/05 Bonneville School District #93 US Bank Checking - District Office $50,523.74 Idaho Falls ID 10/16/2017 13624 Payables 8/05 Bonneville School District #93 Payable to District Office $2,660.00 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $2,433.52 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 US Bank Checking - District Office ($110.62)Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $496.12 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $250.00 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $1,340.00 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 Payable to District Office $497.69 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 Payable to District Office $10.29 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 Payable to District Office $229.71 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 Payable to District Office $340.00 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 Payable to District Office $40.00 Idaho Falls ID 10/12/2017 13434 09/2017Interfund732 Bonneville School District #93 Payable to District Office $40.00 Idaho Falls ID 10/20/2017 80321 10/19/17 Intrfnd 741 Bonneville School District #93 US Bank Checking - District Office $29,077.49 Idaho Falls ID 10/20/2017 80321 10/19/17 Intrfnd 741 Bonneville School District #93 Payable to District Office $1,413.87 Idaho Falls ID 10/3/2017 44245 09-2017INTERFUND-742 Bonneville School District #93 US Bank Checking - District Office $18,067.12 Idaho Falls ID 10/3/2017 44245 09-2017INTERFUND-742 Bonneville School District #93 Payable to District Office $4,135.00 Idaho Falls ID 10/20/2017 0 Boren, Charity M Gross Payroll $4,138.75 Idaho Falls ID 10/20/2017 0 Bottcher, Ashley Jennifer Gross Payroll $2,209.60 Idaho Falls ID 10/20/2017 0 Bouck, Marcilyn Searle Gross Payroll $328.45 Ammon ID 10/20/2017 0 Bounds, Kara Marie Gross Payroll $2,625.00 Iona ID 10/20/2017 0 Bowden, Heidi Alison Camille Gross Payroll $760.57 Ammon ID 10/20/2017 0 Bowen, Kristy J Gross Payroll $1,175.36 Idaho Falls ID 10/20/2017 0 Bowes, Alan W Gross Payroll $1,874.69 Ammon ID 10/20/2017 0 Bowes, Latisha Rae Gross Payroll $580.08 Idaho Falls ID 10/20/2017 0 Bradford, Scott Fredrick Gross Payroll $3,247.33 Shelley ID 10/20/2017 0 Bradshaw, Jessica Rachel Gross Payroll $2,918.12 Rigby ID 10/20/2017 0 Bradshaw, Kelly Ann Gross Payroll $1,036.75 Ammon ID 10/4/2017 208929 5553595 Brady Industries of Idaho Supplies $174.66 Las Vegas NV 10/4/2017 208929 5557708 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies $2,472.50 Las Vegas NV 10/18/2017 209239 5563733 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies $4.25 Las Vegas NV 10/18/2017 209239 5568066 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies $12.75 Las Vegas NV 10/25/2017 209420 5575599 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies $1,150.00 Las Vegas NV 10/25/2017 209420 5575601 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies $402.50 Las Vegas NV 10/4/2017 208929 5557708 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $505.65 Las Vegas NV 10/4/2017 208929 5560976 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $56.10 Las Vegas NV 10/4/2017 208929 5560980 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $53.00 Las Vegas NV 10/18/2017 209239 5563733 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $1,349.62 Las Vegas NV 10/18/2017 209239 5569914 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $108.75 Las Vegas NV 10/18/2017 209239 5569916 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $36.25 Las Vegas NV 10/18/2017 209239 5572351 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $187.00 Las Vegas NV 10/25/2017 209420 5569913 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $69.80 Las Vegas NV 10/25/2017 209420 5574115 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $53.00 Las Vegas NV 10/25/2017 209420 5574213 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment ($69.80)Las Vegas NV 10/26/2017 13451 37083-1 Brand Makers Supplies - Discretionary $545.81 Spanish Fork UT 10/20/2017 0 Branter, Annette Michelle Gross Payroll $719.51 Idaho Falls ID 10/20/2017 0 Braun, Lindsay Ann Gross Payroll $2,057.80 Ammon ID 10/25/2017 0 4036-10/17-39 Breakout EDU Supplies $125.00 Old Bethpage NY 10/4/2017 208930 TV 18-071 Breeze, Alexsis Kay Out of District Travel $51.75 Idaho Falls ID 10/4/2017 208930 TV 18-072 Breeze, Alexsis Kay Out of District Travel $70.25 Idaho Falls ID 10/4/2017 208930 TV 18-071 Breeze, Alexsis Kay Out of District Travel $138.00 Idaho Falls ID 10/4/2017 208930 TV 18-072 Breeze, Alexsis Kay Out of District Travel $70.00 Idaho Falls ID 10/20/2017 0 Breeze, Alexsis Kay Gross Payroll $3,372.33 Idaho Falls ID 10/20/2017 0 Brewster, Peggy I Gross Payroll $1,522.52 Idaho Falls ID 10/20/2017 0 BRIGGS, JULIE Gross Payroll $5,131.08 Idaho Falls ID 10/20/2017 0 Briggs, Julie S Gross Payroll $1,094.61 Idaho Falls ID 10/20/2017 209360 Brinkley, Terresa Jean Gross Payroll $1,135.07 Shelley ID 10/20/2017 0 Brinton, Julie Ann Gross Payroll $3,072.33 Ammon ID 10/4/2017 2360 registration refund Briscoe, Jenny Payable to PTO $4.00 Colorado Springs CO 10/4/2017 2360 registration refund Briscoe, Jenny Payable to PTO $4.00 Colorado Springs CO 10/4/2017 2360 registration refund Briscoe, Jenny 1st Grade - School Wide $15.00 Colorado Springs CO 10/4/2017 2360 registration refund Briscoe, Jenny 1st Grade - School Wide $15.00 Colorado Springs CO 10/20/2017 0 Brizzee, Benjamin Howard Gross Payroll $2,211.22 Idaho Falls ID 10/20/2017 0 Brizzee, Carrie Corena Gross Payroll $998.68 Idaho Falls ID 10/20/2017 0 Brizzee, Deborah J Gross Payroll $2,736.39 Idaho Falls ID 10/20/2017 0 Brock, Brian R Gross Payroll $3,072.33 Rigby ID 10/5/2017 208885 Brock, Jacob Stephen Gross Payroll $236.00 Ammon ID 10/20/2017 0 Brock, Terry Lynn Gross Payroll $979.80 Idaho Falls ID 10/20/2017 0 Broderick, Alexis MaKay Gross Payroll $313.96 Ammon ID 10/20/2017 0 Brooks, Deridee B Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Brouillette, Sharon M Gross Payroll $1,307.25 Rigby ID 10/25/2017 0 6058-10/17-17 Broulim's Supplies $13.98 Rigby ID 10/25/2017 0 6108-10/17-02 Broulim's Supplies $12.98 Rigby ID 10/25/2017 0 6108-10/17-19 Broulim's Supplies $22.23 Rigby ID 10/25/2017 0 4834-10/17-11 Broulim's Supplies - Faculty Fund $47.82 Rigby ID 10/25/2017 0 2456-10/17-07 Broulim's Supplies - Food Science and Nutrition $69.77 Rigby ID 10/25/2017 0 5644-10/17-18 Broulims -Ccv Supplies - Class - Ballroom Dance $8.98 Ccv . 10/20/2017 0 Brown, Alaura Lynn Gross Payroll $705.00 Idaho Falls ID 10/20/2017 0 Brown, Bethaneejean Gross Payroll $742.96 Idaho Falls ID 10/20/2017 0 Brown, Chelsea R Gross Payroll $75.29 Idaho Falls ID 10/20/2017 0 Brown, Cindy Ann Gross Payroll $1,701.56 Idaho Falls ID 10/20/2017 0 Brown, Mary E Gross Payroll $3,835.00 Idaho Falls ID 10/20/2017 0 Brown, Michelle C Gross Payroll $3,645.42 Idaho Falls ID 10/20/2017 0 Brown, Mildred Ann Gross Payroll $712.15 Ammon ID 10/20/2017 0 Brown, Valoy Gross Payroll $1,251.92 Ammon ID 10/20/2017 0 Browning, Cara Gross Payroll $3,165.50 Idaho Falls ID 10/20/2017 0 Browning, Tayler Marie Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Brush, Melanie Ann Gross Payroll $364.07 Idaho Falls ID 10/20/2017 0 Bryan, Louise R Gross Payroll $1,341.92 Iona ID 10/20/2017 0 Bryers, Aaron G Gross Payroll $4,229.25 Idaho Falls ID 10/4/2017 208931 150375 Bryson Sales & Service of UT Supplies - Transportation $55.88 Centerville UT 10/4/2017 208931 150535 Bryson Sales & Service of UT Supplies - Transportation $57.20 Centerville UT 10/11/2017 209069 150321 Bryson Sales & Service of UT Supplies - Transportation $905.43 Centerville UT 10/11/2017 209069 150574 Bryson Sales & Service of UT Supplies - Transportation $135.78 Centerville UT 10/11/2017 209069 150587 Bryson Sales & Service of UT Supplies - Transportation $32.31 Centerville UT 10/11/2017 209069 150591 Bryson Sales & Service of UT Supplies - Transportation $423.64 Centerville UT 10/11/2017 209069 150658 Bryson Sales & Service of UT Supplies - Transportation $917.41 Centerville UT 10/25/2017 209421 150873 Bryson Sales & Service of UT Supplies - Transportation $66.63 Centerville UT 10/25/2017 209421 151016 Bryson Sales & Service of UT Supplies - Transportation $76.36 Centerville UT 10/12/2017 80295 8433804/8621552 BSN Sports, Inc Supplies - Athletics $2,841.10 Dallas TX 10/20/2017 0 Buck, Abby Michelle Gross Payroll $2,034.12 Rexburg ID 10/20/2017 0 Buck, Heather Gross Payroll $1,316.34 Idaho Falls ID 10/24/2017 44314 172690 Bucks Bags Supplies - 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Maintenance & Repair Supplies $13.96 Idaho Falls ID 10/18/2017 209240 1169893 CAL Ranch Stores Supplies $21.97 Idaho Falls ID 10/11/2017 209071 1164360 CAL Ranch Stores Supplies $6.99 Idaho Falls ID 10/25/2017 209424 TV 18-025.Calder, Greg Out of District Travel $177.00 Idaho Falls ID 10/25/2017 209424 TV 18-025.Calder, Greg Out of District Travel $66.96 Idaho Falls ID 10/23/2017 209391 V1155 California State Disbursement Unit Misc. Withholding - Employee Share $136.02 Sacramento CA 10/20/2017 13441 MPP1244439838 Calkins, Tanya Sales Tax Payable $1.05 Ammon ID 10/20/2017 13441 MPP1244439838 Calkins, Tanya Yearbook $17.45 Ammon ID 10/4/2017 208935 mileage 8/14-9/29 Call, Annette H In-District Travel $9.45 Idaho Falls ID 10/20/2017 0 Call, Annette H Gross Payroll $1,645.67 Idaho Falls ID 10/11/2017 209072 INV000280581 Hirschi Calvert Education Services, LLC Educational Software and Licensing $349.00 Detroit MI 10/11/2017 209072 INV000280582 VanMidd Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/11/2017 209072 INV000280583 Pomo Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/11/2017 209072 INV000280584 Scott Calvert Education Services, LLC Educational Software and Licensing $349.00 Detroit MI 10/11/2017 209072 INV000280585 VanMidd Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/11/2017 209072 INV000280635 Willsey Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000280637 Byingto Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/11/2017 209072 INV000280639 Heywood Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/11/2017 209072 INV000280641 Bess Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000280647 Seaver Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000280648 VanMidd Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000280649 Seaver Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000280650 Willsey Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000280654 - Bess Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000280657 Neis Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000280892 - Midde Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/11/2017 209072 INV000280895 Will-Sn Calvert Education Services, LLC Educational Software and Licensing $2,300.00 Detroit MI 10/11/2017 209072 INV000280896 VanMidd Calvert Education Services, LLC Educational Software and Licensing $2,300.00 Detroit MI 10/11/2017 209072 INV000280920 Hay Calvert Education Services, LLC Educational Software and Licensing $349.00 Detroit MI 10/11/2017 209072 INV000280972 Arave Calvert Education Services, LLC Educational Software and Licensing $349.00 Detroit MI 10/11/2017 209072 INV000280973 Neis Calvert Education Services, LLC Educational Software and Licensing $2,300.00 Detroit MI 10/11/2017 209072 INV000281301 Hay Calvert Education Services, LLC Educational Software and Licensing $698.00 Detroit MI 10/11/2017 209072 INV000281564 Loosli Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/11/2017 209072 INV000281566 Barnes Calvert Education Services, LLC Educational Software and Licensing $349.00 Detroit MI 10/11/2017 209072 INV000281567 Brock Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000281573 Willsey Calvert Education Services, LLC Educational Software and Licensing $2,300.00 Detroit MI 10/11/2017 209072 INV000281842 Brock Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000281845 Halliga Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000281901 Seaver Calvert Education Services, LLC Educational Software and Licensing $349.00 Detroit MI 10/11/2017 209072 INV000281989 Scholes Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/11/2017 209072 INV000282406 Allen Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/11/2017 209072 INV000282463 Telford Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000282464 Jenkins Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/11/2017 209072 INV000282831 Lackner Calvert Education Services, LLC Educational Software and Licensing $2,300.00 Detroit MI 10/11/2017 209072 INV000282833 Jenkins Calvert Education Services, LLC Educational Software and Licensing $2,300.00 Detroit MI 10/11/2017 209072 INV000282835 Jenkins Calvert Education Services, LLC Educational Software and Licensing $2,300.00 Detroit MI 10/18/2017 209241 CM00009446 Bess Calvert Education Services, LLC Educational Software and Licensing ($349.00)Detroit MI 10/18/2017 209241 CM00009447 Bess Calvert Education Services, LLC Educational Software and Licensing ($49.00)Detroit MI 10/18/2017 209241 CM00009448 Bacarella Calvert Education Services, LLC Educational Software and Licensing ($93.00)Detroit MI 10/18/2017 209241 CM00009449 Bacarella Calvert Education Services, LLC Educational Software and Licensing ($349.00)Detroit MI 10/18/2017 209241 INV000280891 Bess Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/18/2017 209241 INV000280893 Pomo Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 10/18/2017 209241 INV000280918 Bess Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 10/18/2017 209241 INV000281303 Moon Calvert Education Services, LLC Educational Software and Licensing $2,300.00 Detroit MI 10/18/2017 209241 INV000282594 Bacarel Calvert Education Services, LLC Educational Software and Licensing $2,393.00 Detroit MI 10/18/2017 209241 INV000282983 Bacarel Calvert Education Services, LLC Educational Software and Licensing $349.00 Detroit MI 10/18/2017 209241 RMARTN025655 Moon Calvert Education Services, LLC Educational Software and Licensing ($2,300.00)Detroit MI 10/18/2017 209241 RMARTN025925 Pomo Calvert Education Services, LLC Educational Software and Licensing ($125.00)Detroit MI 10/20/2017 0 Campbell, Erin Celeste Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Campbell, Jacob Chase Gross Payroll $674.03 Menan ID 10/20/2017 0 Campbell, Joshua Douglas Gross Payroll $3,072.33 Ammon ID 10/20/2017 0 Campbell, Mary K Gross Payroll $3,072.33 Idaho Falls ID 10/18/2017 209242 TV 18-067 Campbell, Phillip Joseph Out of District Travel $96.00 Idaho Falls ID 10/20/2017 0 Campbell, Phillip Joseph Gross Payroll $6,097.00 Idaho Falls ID 10/20/2017 0 Campbell, Ricky L Gross Payroll $2,400.64 Ucon ID 10/12/2017 44271 101217GERMAN Cannon, Emalee A Supplies - 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Class - Auto Technology $37.04 Atlanta GA 10/25/2017 0 6104-10/17-08 Carquest Auto Parts Supplies - Class - Auto Technology $22.63 Atlanta GA 10/25/2017 0 6104-10/17-09 Carquest Auto Parts Supplies - Class - Auto Technology $130.02 Atlanta GA 10/25/2017 0 6104-10/17-11 Carquest Auto Parts Supplies - Class - Auto Technology $35.97 Atlanta GA 10/25/2017 0 6104-10/17-14 Carquest Auto Parts Supplies - Class - Auto Technology $26.74 Atlanta GA 10/25/2017 0 6104-10/17-15 Carquest Auto Parts Supplies - Class - Auto Technology $188.03 Atlanta GA 10/25/2017 0 6104-10/17-16 Carquest Auto Parts Supplies - Class - Auto Technology $27.34 Atlanta GA 10/25/2017 0 6104-10/17-17 Carquest Auto Parts Supplies - Class - Auto Technology $61.04 Atlanta GA 10/25/2017 0 6104-10/17-20 Carquest Auto Parts Supplies - Class - Auto Technology $80.16 Atlanta GA 10/25/2017 0 6104-10/17-21 Carquest Auto Parts Supplies - Class - Auto Technology $38.88 Atlanta GA 10/25/2017 0 6104-10/17-26 Carquest Auto Parts Supplies - Class - Auto Technology $87.80 Atlanta GA 10/25/2017 0 6104-10/17-28 Carquest Auto Parts Supplies - Class - Auto Technology $305.88 Atlanta GA 10/25/2017 0 6104-10/17-29 Carquest Auto Parts Supplies - Class - Auto Technology $104.61 Atlanta GA 10/25/2017 0 6104-10/17-30 Carquest Auto Parts Supplies - Class - Auto Technology $17.89 Atlanta GA 10/25/2017 0 6104-10/17-31 Carquest Auto Parts Supplies - Class - Auto Technology $114.71 Atlanta GA 10/25/2017 0 6104-10/17-32 Carquest Auto Parts Supplies - Class - Auto Technology $74.05 Atlanta GA 10/25/2017 0 6104-10/17-33 Carquest Auto Parts Supplies - Class - Auto Technology $110.89 Atlanta GA 10/25/2017 0 6104-10/17-34 Carquest Auto Parts Supplies - Class - Auto Technology $139.99 Atlanta GA 10/20/2017 0 Carroll, Wendy L Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 0 Case, Kimberly E Gross Payroll $4,601.75 Idaho Falls ID 10/4/2017 1205 Fred Meyers 8/12/17 Case, Kimberly E Supplies - 2nd Grade $22.76 Idaho Falls ID 10/4/2017 1205 Staples 8/13/17 Case, Kimberly E Supplies - 2nd Grade $50.93 Idaho Falls ID 10/4/2017 1205 Target 8/14/17 Case, Kimberly E Supplies - 2nd Grade $13.00 Idaho Falls ID 10/4/2017 1205 Walmart 8/12/17 Case, Kimberly E Supplies - 2nd Grade $32.69 Idaho Falls ID 10/4/2017 208937 Miles 09/18-09/29 Casper, Donovan Transportation - Contracted $33.28 Ammon ID 10/20/2017 0 Cassell, Ashley Diane Gross Payroll $3,319.50 Ammon ID 10/20/2017 0 Casselman, Brent R Gross Payroll $3,005.50 Blackfoot ID 10/20/2017 0 Cassidy, Francis J Gross Payroll $5,498.75 Idaho Falls ID 10/20/2017 0 Castro, Cynthia Linn Gross Payroll $1,832.41 Idaho Falls ID 10/20/2017 0 Causey, Karen L Gross Payroll $1,566.53 Idaho Falls ID 10/11/2017 209074 480371 Caxton Printers Textbooks $2,165.50 Caldwell ID 10/11/2017 209074 480371 Caxton Printers Textbooks $1,601.38 Caldwell ID 10/11/2017 209074 480371 Caxton Printers Textbooks $0.00 Caldwell ID 10/11/2017 209074 480378 Caxton Printers Textbooks $519.72 Caldwell ID 10/11/2017 209074 480378 Caxton Printers Textbooks $929.64 Caldwell ID 10/25/2017 209427 IN01974879 CCP Industries Supplies $560.71 Cleveland OH 10/11/2017 209075 15789 CCS Presentation Systems Technology Purchases $330.00 Las Vegas NV 10/4/2017 208938 15774 CCS Presentation Systems Technology Purchases $1,660.00 Las Vegas NV 10/4/2017 208938 15774 CCS Presentation Systems Technology Purchases $137.00 Las Vegas NV 10/4/2017 208939 603150 CDI Computers Technology Purchases $0.00 Chicago IL 10/4/2017 208939 603150 CDI Computers Technology Purchases $26.19 Chicago IL 10/4/2017 208939 603150 CDI Computers Technology Purchases $0.00 Chicago IL 10/4/2017 208939 603150 CDI Computers Technology Purchases $5,635.43 Chicago IL 10/4/2017 208939 603150 CDI Computers Technology Purchases $1,015.01 Chicago IL 10/4/2017 208939 603150 CDI Computers Technology Purchases $52.37 Chicago IL 10/4/2017 208939 603150 CDI Computers Technology Purchases $0.00 Chicago IL 10/11/2017 209076 2017-1 Aug 2017 Celebration Speech of Idaho, LLC Professional & Technical Services $2,975.05 Ammon ID 10/11/2017 209076 2017-2 Sept 2017 Celebration Speech of Idaho, LLC Professional & Technical Services $13,508.30 Ammon ID 10/4/2017 208940 TV 18-064 Celner, Aloni Out of District Travel $140.25 Idaho Falls ID 10/25/2017 0 9983-10/17-03 Cenex - Credit Card Vendor Out of District Travel $19.74 Credit Card Vendor . 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $273.64 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.58 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.10 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.77 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.46 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.10 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $4.10 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.59 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.67 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $1.31 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $1.78 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.51 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.10 Phoenix AZ 10/25/2017 209428 1422484991 Centurylink Business Services (52187)Communications $0.69 Phoenix AZ 10/20/2017 0 Cervantes, Rosa Alba Gross Payroll $719.93 Ammon ID 10/20/2017 0 Chacon, Maria Aracely Gross Payroll $2,450.57 Shelley ID 10/20/2017 0 Chadek, Paula Simonich Gross Payroll $2,945.92 Idaho Falls ID 10/20/2017 0 Chaffin, Jolene Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Chandler, Ashley A Gross Payroll $1,285.38 Idaho Falls ID 10/20/2017 0 Chandler, Sara Lemieux Gross Payroll $1,853.78 Idaho Falls ID 10/25/2017 0 6153-10/17-01 Chaney -Ccv Supplies $358.50 Ccv . 10/20/2017 0 Chapa, Jennifer Sue Gross Payroll $1,005.35 Idaho Falls ID 10/20/2017 0 Chapple, Andrew S Gross Payroll $5,004.59 Idaho Falls ID 10/20/2017 0 Chase, Desirae Lea Gross Payroll $3,072.33 Idaho Falls ID 10/3/2017 80274 Civil War Work Chatterton, Jessica Hazel School Paid Student Activities - Athletics $60.00 Idaho Falls ID 10/20/2017 0 Chatterton, Trisha Gross Payroll $144.39 Idaho Falls ID 10/11/2017 5897 Comiccon Cherniske, Michael A Supplies - Discretionary $40.00 Idaho Falls ID 10/4/2017 208941 2361261 Chesbro Music Co.Music Curriculum $11,550.00 Idaho Falls ID 10/13/2017 13615 2360889 Chesbro Music Co.Supplies - Class - Band $49.85 Idaho Falls ID 10/5/2017 13426 2361111 Chesbro Music Co.Supplies - Band $18.01 Idaho Falls ID 10/2/2017 80266 2359693/2361797 Chesbro Music Co.Supplies - Class - Orchestra $149.25 Idaho Falls ID 10/20/2017 0 Chesnut, Carol D Gross Payroll $729.00 Idaho Falls ID 10/20/2017 209375 Chester, Dawna Lynn Gross Payroll $716.38 Idaho Falls ID 10/25/2017 0 6082-10/17-03 Chevron USA Out of District Travel $24.52 Concord CA 10/25/2017 0 1383-10/17-02 Chevron USA Out of District Travel $32.37 Concord CA 10/25/2017 0 1383-10/17-05 Chevron USA Out of District Travel $54.21 Concord CA 10/25/2017 0 1383-10/17-06 Chevron USA Out of District Travel $65.74 Concord CA 10/25/2017 0 1383-10/17-07 Chevron USA Out of District Travel $84.01 Concord CA 10/25/2017 0 1383-10/17-09 Chevron USA Out of District Travel $42.94 Concord CA 10/25/2017 0 6175-10/17-04 Chevron USA Out of District Travel $19.68 Concord CA 10/25/2017 0 6215-10/17-09 Chevron USA Out of District Travel $53.31 Concord CA 10/25/2017 0 8744-10/17-05 Chevron USA Out of District Travel $29.50 Concord CA 10/25/2017 0 8744-10/17-06 Chevron USA Out of District Travel $50.00 Concord CA 10/25/2017 0 9983-10/17-02 Chick-Fil-A -Ccv Supplies $11.05 Ccv . 10/20/2017 0 Child, Laura L Gross Payroll $4,685.50 Idaho Falls ID 10/20/2017 0 Ching, Mersadee Rae Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Christensen, Allison Afton Gross Payroll $859.00 Idaho Falls ID 10/20/2017 0 Christensen, Debra L Gross Payroll $4,154.25 Idaho Falls ID 10/20/2017 0 CHRISTENSEN, KYLEE D Gross Payroll $905.05 Idaho Falls ID 10/20/2017 0 CHRISTENSEN, LINDA Gross Payroll $789.12 Idaho Falls ID 10/20/2017 0 CHRISTENSEN, LINDA D Gross Payroll $681.32 Idaho Falls ID 10/20/2017 0 Christensen, Melinda Wilkes Gross Payroll $5,710.67 Ammon ID 10/20/2017 0 Christensen, Todd R Gross Payroll $3,072.33 Ammon ID 10/20/2017 0 Christiansen, April I K Gross Payroll $1,744.17 Shelley ID 10/20/2017 0 Christiansen, Jessica Brooke Gross Payroll $2,081.48 Rexburg ID 10/20/2017 0 CHRISTIANSEN, MINDY N Gross Payroll $1,094.82 Idaho Falls ID 10/11/2017 209077 PZ7 IA7455 CHS Bingham Cooperative Supplies - Transportation $884.50 Blackfoot ID 10/25/2017 0 4036-10/17-12 Cierra Ashley - Ccv Supplies - Discretionary $22.00 Ccv . 10/4/2017 208942 40.2007.01 09/30/17 City of Ammon Water, Sewer, Garbage $946.04 Ammon ID 10/4/2017 208942 40.2004.01 09/30/17 City of Ammon Water, Sewer, Garbage $2,714.23 Ammon ID 10/4/2017 208942 40.2001.01 09/30/17 City of Ammon Water, Sewer, Garbage $2,644.82 Ammon ID 10/4/2017 208942 40.2005.01 09/30/17 City of Ammon Water, Sewer, Garbage $1,139.82 Ammon ID 10/4/2017 208942 40.2008.01 09/30/17 City of Ammon Water, Sewer, Garbage $1,634.69 Ammon ID 10/4/2017 208942 40.4663.01 09/30/17 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 10/4/2017 208942 1.7021.01 09/30/17 City of Ammon Water, Sewer, Garbage $1,287.65 Ammon ID 10/4/2017 208942 40.2002.01 09/30/17 City of Ammon Water, Sewer, Garbage $4,752.44 Ammon ID 10/4/2017 208942 40.2006.01 09/30/17 City of Ammon Water, Sewer, Garbage $3,214.01 Ammon ID 10/4/2017 208943 344114 City of Idaho Falls Electricity $2,161.35 Idaho Falls ID 10/4/2017 208943 343173 City of Idaho Falls Electricity $139.05 Idaho Falls ID 10/4/2017 208943 344114 City of Idaho Falls Water, Sewer, Garbage $210.22 Idaho Falls ID 10/18/2017 209243 355114 City of Idaho Falls Water, Sewer, Garbage $552.81 Idaho Falls ID 10/18/2017 209243 355117 City of Idaho Falls Water, Sewer, Garbage $92.52 Idaho Falls ID 10/4/2017 208943 343173 City of Idaho Falls Water, Sewer, Garbage $99.56 Idaho Falls ID 10/11/2017 209078 6350.01 09/26/2017 City of Iona Water, Sewer, Garbage $600.00 Iona ID 10/25/2017 80326 March Warmup Classic City of St George Supplies - Athletics $320.00 St George UT 10/4/2017 208944 1.042.01 09/30/2017 City of Ucon Water, Sewer, Garbage $1,193.54 Ucon ID 10/5/2017 208865 Clark, Hal Gross Payroll $70.00 Rigby ID 10/20/2017 44300 10202017 Clark, Jerry F.Professional & Technical Services - Auditorium $60.00 Idaho Falls ID 10/20/2017 0 CLARK, JOHN BRUCE Gross Payroll $1,954.58 Idaho Falls ID 10/20/2017 0 CLARK, JONATHAN T Gross Payroll $4,234.51 Idaho Falls ID 10/20/2017 0 Clark, Morgan Elison Gross Payroll $3,072.33 Rexburg ID 10/20/2017 0 Clary, Allison Elizabeth Gross Payroll $3,735.00 Ammon ID 10/11/2017 44266 2144 Classy Threads Parking $320.00 Idaho Falls ID 10/20/2017 0 Clayson, Carol S Gross Payroll $4,795.42 Firth ID 10/20/2017 0 Clayton, Robert E Gross Payroll $4,320.41 Idaho Falls ID 10/5/2017 208866 Clayton, Shana B Gross Payroll $60.00 Ucon ID 10/20/2017 0 Clayton, Shana B Gross Payroll $3,561.00 Ucon ID 10/20/2017 0 Clements, Dawn Gross Payroll $1,536.17 Idaho Falls ID 10/20/2017 0 Clements, Teresa M Gross Payroll $2,216.48 Idaho Falls ID 10/20/2017 0 Cleveland, Susan J Gross Payroll $820.49 Idaho Falls ID 10/20/2017 0 Cleverley, Roy W Gross Payroll $2,510.02 Idaho Falls ID 10/20/2017 0 Clifford, Derek Kyle Gross Payroll $4,229.25 Ammon ID 10/20/2017 0 Cline, Joann Gross Payroll $3,219.50 Idaho Falls ID 10/4/2017 8669 10-04-17-Reg.Money Cloverdale Elementary Payable to PTO $6.00 Idaho Falls ID 10/4/2017 8669 10-04-17-Reg.Money Cloverdale Elementary Supplies - School Wide $30.00 Idaho Falls ID 10/20/2017 0 Cobian Depalacios, Sofia Gross Payroll $1,831.55 Idaho Falls ID 10/4/2017 208945 254 Code RED Fire Services Supplies $463.60 Ammon ID 10/11/2017 209079 258 Code RED Fire Services Property Services $137.40 Ammon ID 10/4/2017 208945 255 Code RED Fire Services Supplies $7,939.57 Ammon ID 10/4/2017 208945 254 Code RED Fire Services Property Services $691.50 Ammon ID 10/11/2017 209079 258 Code RED Fire Services Property Services $954.75 Ammon ID 10/25/2017 209429 18013 CodeHS Textbooks $5,000.00 San Francisco CA 10/25/2017 209429 18013 CodeHS Textbooks $1,500.00 San Francisco CA 10/25/2017 0 9967-10/17-08 Coeur D Alene Resort Out of District Travel - Athletics $18.00 Coeur d'Alene ID 10/20/2017 0 Coffield, Lisa Jane Gross Payroll $3,342.75 Basalt ID 10/31/2017 80343 Per diem state swim Coffield, Lisa Jane Out of District Travel - Athletics $140.25 Basalt ID 10/5/2017 208867 Coffin, Melvin Lynn Gross Payroll $60.00 Idaho Falls ID 10/20/2017 0 Coffin, Melvin Lynn Gross Payroll $3,561.75 Idaho Falls ID 10/20/2017 0 Cole, Angela Kim Gross Payroll $1,027.27 Idaho Falls ID 10/20/2017 0 Cole, April Marie Gross Payroll $2,344.40 Shelley ID 10/24/2017 44315 11119-2 Coleman Knitting Mills, Inc Supplies - Student Council $2,839.00 Ogden UT 10/20/2017 0 Coles, Jason Leo Gross Payroll $4,870.42 Idaho Falls ID 10/20/2017 0 Coles, Julie Ann Gross Payroll $237.92 Ammon ID 10/16/2017 80307 School ID 130290 College Board Products Supplies - AP Test $144.00 New York NY 10/20/2017 0 Collins, Mitchell Blake Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 2370 Ross 06/27/17 Collins, Mitchell Blake Supplies- Wacky Wednesday $22.94 Idaho Falls ID 10/20/2017 0 Collins, Victoria Loya Gross Payroll $87.21 Shelley ID 10/20/2017 0 Colson, Saralou Gross Payroll $5,875.09 Idaho Falls ID 10/11/2017 209080 34879 Complete Office Care (Cloverdale)Supplies $109.00 Idaho Falls ID 10/11/2017 209080 34902 Complete Office Care (Cloverdale)Supplies $109.00 Idaho Falls ID 10/11/2017 209080 34915 Complete Office Care (Cloverdale)Supplies $63.64 Idaho Falls ID 10/25/2017 209430 34976 Complete Office Care (Federal Programs)Supplies $86.00 Idaho Falls ID 10/18/2017 209244 34878 Complete Office Care (Hillview)Supplies $119.50 Idaho Falls ID 10/18/2017 209244 34878 Complete Office Care (Hillview)Technology Purchases $110.50 Idaho Falls ID 10/11/2017 209081 CW5430 Complete Office Care (Technology)Technology Purchases $272.50 Idaho Falls ID 10/4/2017 208946 34924 Complete Office Care (Woodland Hills)Supplies $161.50 Idaho Falls ID 10/11/2017 209082 CW5419 Complete Office Care (Woodland Hills)Technology Purchases $545.00 Idaho Falls ID 10/18/2017 209245 CW5588 Complete Office Care L.L.C.Property Services $99.00 Idaho Falls ID 10/18/2017 209245 34966 Complete Office Care L.L.C.Supplies $118.00 Idaho Falls ID 10/11/2017 209083 CW5521 Complete Office Care L.L.C.Property Services $198.00 Idaho Falls ID 10/11/2017 209083 CW5521 Complete Office Care L.L.C.Supplies $32.95 Idaho Falls ID 10/20/2017 0 Comstock, Kristine Marie Gross Payroll $3,161.82 St Anthony ID 10/25/2017 0 9983-10/17-05 Conoco I-90 - CCV Out of District Travel $33.73 CCV . 10/25/2017 0 9967-10/17-04 Conoco I-90 - CCV Out of District Travel - Athletics $30.00 CCV . 10/25/2017 0 5644-10/17-06 Conoco I-90 - CCV Out of District Travel - Football $43.00 CCV . 10/25/2017 0 9967-10/17-06 Conoco, Inc.Out of District Travel - Athletics $30.00 Ponca City OK 10/4/2017 208947 0658565-IN Conrad & Bischoff, Inc.Supplies $163.92 Idaho Falls ID 10/18/2017 209246 0669083-IN Conrad & Bischoff, Inc.Supplies - Transportation $21,118.79 Idaho Falls ID 10/18/2017 209246 0686595-IN Conrad & Bischoff, Inc.Supplies - Transportation $9,340.00 Idaho Falls ID 10/18/2017 209246 0933349-IN Conrad & Bischoff, Inc.Supplies - Transportation $263.50 Idaho Falls ID 10/20/2017 0 Consoliver, Taylor Myrin Gross Payroll $629.35 Ammon ID 10/25/2017 209431 Miles 10/02-10/19 Contreras, Israel Transportation - Contracted $72.19 Idaho Falls ID 10/20/2017 0 Cook, Karen Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Cook, Kjerstin M Gross Payroll $1,826.42 Idaho Falls ID 10/20/2017 0 Cook, Leslie L Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Cook, Susan Kaye Gross Payroll $698.33 Idaho Falls ID 10/20/2017 0 COOK, TONYA D Gross Payroll $3,753.09 Ammon ID 10/20/2017 0 Coon, Brooke Elizabeth Gross Payroll $212.52 Idaho Falls ID 10/4/2017 208948 TV 18-071 Cope, Rachael Larae Out of District Travel $51.75 Idaho Falls ID 10/4/2017 208948 TV 18-072 Cope, Rachael Larae Out of District Travel $70.25 Idaho Falls ID 10/4/2017 208948 TV 18-071 Cope, Rachael Larae Out of District Travel $138.00 Idaho Falls ID 10/4/2017 208948 TV 18-072 Cope, Rachael Larae Out of District Travel $70.00 Idaho Falls ID 10/20/2017 0 Cope, Rachael Larae Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Corbett, Amanda M Gross Payroll $847.25 Idaho Falls ID 10/20/2017 0 Corbett, Jill Marie Gross Payroll $1,172.51 Rigby ID 10/18/2017 209247 Barnes Noble 7/28/17 Corbett, Jill Marie Media - Library Material $6.74 Rigby ID 10/20/2017 0 Cordova, John A Gross Payroll $2,030.69 Ammon ID 10/20/2017 0 Cordovero, Michelle Ann D Gross Payroll $653.17 Ammon ID 10/20/2017 0 Cornelsen, Lisa Michelle Gross Payroll $3,072.33 Idaho Falls ID 10/2/2017 6309 7.07656E+19 Cornelsen, Lisa Michelle Supplies - 4th Grade $100.00 Idaho Falls ID 10/20/2017 0 Cornish, Kass Brienne Gross Payroll $3,401.00 Idaho Falls ID 10/20/2017 0 Corson, Kimberly A Gross Payroll $999.11 Idaho Falls ID 10/4/2017 208949 27549 Country Cottons Custom Embroid Supplies $239.52 Rigby ID 10/10/2017 44258 6523J00008162 Courtyard By Marriott - Meridian Idaho Out of District Travel - Athletics $872.00 Meridian ID 10/20/2017 0 Cousin, Alan W Gross Payroll $1,110.27 Ammon ID 10/20/2017 0 Cousin, Jeanette S Gross Payroll $4,601.75 Idaho Falls ID 10/20/2017 0 Covert, David T Gross Payroll $6,457.87 Idaho Falls ID 10/4/2017 208950 Miles 07/05-09/27 Covert, M Diane In-District Travel $116.64 Idaho Falls ID 10/20/2017 0 Covert, M Diane Gross Payroll $4,970.38 Idaho Falls ID 10/11/2017 5898 9/15/2017 Cowan, Elizabeth Dawn Supplies - 4th Grade $19.23 Idaho Falls ID 10/20/2017 0 Cowan, Elizabeth Dawn Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Cowling, Lindsey Johanna Green Gross Payroll $72.98 Rexburg ID 10/20/2017 0 Cox, Darla Joy Gross Payroll $810.12 Idaho Falls ID 10/23/2017 209386 Cox, Darla Joy Gross Payroll $437.28 Idaho Falls ID 10/20/2017 0 Cox, Lester E Gross Payroll $1,144.44 Idaho Falls ID 10/20/2017 0 Coyne, Jeanell B Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 0 Crabtree, Shauna S Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Cramer, Talitha Gross Payroll $896.99 Idaho Falls ID 10/20/2017 0 Craner, Marsha D Gross Payroll $4,870.42 Rexburg ID 10/20/2017 0 Crawford, Felecia Mae Gross Payroll $3,394.50 Idaho Falls ID 10/20/2017 0 Crawford, John Jay Gross Payroll $4,870.42 Idaho Falls ID 10/20/2017 0 Crawford, Michelle H. Gross Payroll $3,801.00 Idaho Falls ID 10/20/2017 0 Crawley, Jamie Gross Payroll $1,156.56 Chubbuck ID 10/20/2017 0 Creasey, Berdeen Gross Payroll $869.74 Idaho Falls ID 10/20/2017 0 Cress, Brigett S Gross Payroll $3,835.00 Ammon ID 10/20/2017 0 Cress, Michael Gross Payroll $3,673.60 Ammon ID 10/20/2017 0 Cripps, Pamala R Gross Payroll $3,222.49 Idaho Falls ID 10/20/2017 0 Crisler, Katherine Gross Payroll $1,501.84 Idaho Falls ID 10/20/2017 0 Crocker, Donica Michelle Gross Payroll $4,676.75 Idaho Falls ID 10/20/2017 0 Crocker, Jonathan Riley Gross Payroll $3,219.50 Idaho Falls ID 10/25/2017 8676 265620596-IKEA Crofoot, Lori L Supplies - School Wide $63.87 Idaho Falls ID 10/20/2017 0 Crofoot, Lori L Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Crofoot, Sheldon W. Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 209371 Croft, Hunter William Gross Payroll $302.60 Idaho Falls ID 10/20/2017 0 Croft, Kent W Gross Payroll $1,018.96 Idaho Falls ID 10/20/2017 0 Croft, Susan Elizabeth Gross Payroll $1,070.55 Idaho Falls ID 10/4/2017 208951 TV 18-063 Cross, Marie Estelle Out of District Travel $140.25 Idaho Falls ID 10/20/2017 0 Cross, Marie Estelle Gross Payroll $3,219.50 Idaho Falls ID 10/25/2017 0 9853-10/17-03 Crown Trophy Supplies $119.00 Idaho Falls ID 10/25/2017 0 6812-10/17-19 Crown Trophy Textbooks $14.00 Idaho Falls ID 10/18/2017 209248 17197 Crown Trophy Property Services $36.00 Idaho Falls ID 10/18/2017 209248 17197 Crown Trophy Property Services $9.00 Idaho Falls ID 10/18/2017 209248 17197 Crown Trophy Property Services $9.00 Idaho Falls ID 10/25/2017 0 6804-10/17-01 Crown Trophy Supplies $104.93 Idaho Falls ID 10/25/2017 0 6804-10/17-13 Crown Trophy Supplies $118.16 Idaho Falls ID 10/11/2017 209084 17102 Crown Trophy Supplies $29.20 Idaho Falls ID 10/18/2017 209248 17197 Crown Trophy Property Services $9.00 Idaho Falls ID 10/25/2017 0 6371-10/17-35 Crown Trophy Supplies - Band $18.00 Idaho Falls ID 10/11/2017 44265 17167 Crown Trophy Supplies - Cross Country $69.80 Idaho Falls ID 10/23/2017 44303 17231 Crown Trophy Supplies - Foreign Exchange Students $7.77 Idaho Falls ID 10/20/2017 209384 Crowther, Michelle Cherie Gross Payroll $485.38 Ammon ID 10/25/2017 0 4922-10/17-05 Crystal Springs Books Supplies $110.00 Peterborough,NH 10/4/2017 208952 Lunch Refund Crystal, Randi Returnable Deposits $22.20 Rigby ID 10/20/2017 0 Cubur, Goldie Lynn Gross Payroll $381.48 Idaho Falls ID 10/18/2017 209249 78973 Culligan Water Conditioning Supplies $36.00 Idaho Falls ID 10/18/2017 209249 79256 Culligan Water Conditioning Supplies $36.00 Idaho Falls ID 10/11/2017 209085 79164 Culligan Water Conditioning Supplies $63.25 Idaho Falls ID 10/11/2017 2368 144931 9-17 Culligan Water Conditioning Supplies - School Wide $95.25 Idaho Falls ID 10/20/2017 2371 144931 11/08/17 Culligan Water Conditioning Supplies - School Wide $34.50 Idaho Falls ID 10/20/2017 0 Cunningham, Serina A Gross Payroll $1,594.28 Idaho Falls ID 10/4/2017 208953 Miles 08/29-09/20 Curtis, Brenda In-District Travel $29.57 Idaho Falls ID 10/20/2017 0 Curtis, Brenda I Gross Payroll $5,389.67 Idaho Falls ID 10/20/2017 0 Curtis, Jason T Gross Payroll $6,856.00 Ammon ID 10/20/2017 0 Cutler, Christopher J Gross Payroll $2,930.92 Ammon ID 10/4/2017 208954 6897467 CXtec Technology Purchases $69.00 Binghamton NY 10/4/2017 208954 6897467 CXtec Technology Purchases $1,800.00 Binghamton NY 10/4/2017 208954 6897744 CXtec Technology Purchases $621.00 Binghamton NY 10/18/2017 209250 6899783 CXtec Technology Purchases $2,560.00 Binghamton NY 10/20/2017 0 Cziep, Maria A Gross Payroll $3,005.50 Ammon ID 10/25/2017 209432 TV 18-065 Cziep, Steven F Out of District Travel $373.14 Menan ID 10/20/2017 0 Cziep, Steven F Gross Payroll $7,165.83 Menan ID 10/11/2017 209086 0223712-01 D&S Electrical Supply Co Supplies $25.59 Pocatello ID 10/20/2017 0 Daarud, Patsy O Gross Payroll $1,504.80 Rigby ID 10/20/2017 0 Daarud, William Travis Gross Payroll $3,255.34 Rigby ID 10/25/2017 209433 TV 18-065 Dabell, Trent R Out of District Travel $373.14 Idaho Falls ID 10/9/2017 80284 XC in Pocatello Dabell, Trent R Out of District Travel - School Admin. -Discretion $85.73 Idaho Falls ID 10/20/2017 0 Dabell, Trent R Gross Payroll $7,073.42 Idaho Falls ID 10/25/2017 0 6348-10/17-12 Dad's Travel Center - Ccv Supplies $14.93 Credit Card Vendor . 10/20/2017 0 Dahlke, Justin B Gross Payroll $6,940.83 Idaho Falls ID 10/27/2017 13635 Donation from RMMS Dahlke, Pepper Michel Supplies - Faculty Fund $345.00 Idaho Falls ID 10/20/2017 0 Dahlke, Pepper Michel Gross Payroll $3,219.50 Idaho Falls ID 10/3/2017 80275 Civil War Work Dahlke, Sydnee School Paid Student Activities - Athletics $60.00 Ammon ID 10/10/2017 80290 RMBRS Bank Miles Dahlke, Trina In-District Travel - School Admin. - Discretionary $92.88 Ammon ID 10/5/2017 208868 Dahlke, Trina Rowe Gross Payroll $60.00 Ammon ID 10/20/2017 0 Dahlke, Trina Rowe Gross Payroll $1,700.00 Ammon ID 10/20/2017 0 Daley, Charlotte Suzanne Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Dallimore, Megan Field Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Dalton, Robin James Gross Payroll $4,225.08 Shelley ID 10/20/2017 0 Damas, Amy Christine Gross Payroll $1,023.25 Idaho Falls ID 10/25/2017 209434 TV 18-025 Dance, Chad Out of District Travel $243.96 Idaho Falls ID 10/20/2017 0 Daniels, Angela Gross Payroll $213.63 Idaho Falls ID 10/4/2017 208955 mileage 8/29-9/29 Daniels, Jennifer P.In-District Travel $29.84 Idaho Falls ID 10/20/2017 0 Daniels, Jennifer P. Gross Payroll $1,631.43 Idaho Falls ID 10/20/2017 0 Daniels, Rebecca Lynn Gross Payroll $1,042.27 Idaho Falls ID 10/20/2017 0 Danks, Linda J Gross Payroll $1,014.67 Idaho Falls ID 10/20/2017 0 Davenport, Carla Gross Payroll $4,800.25 Idaho Falls ID 10/20/2017 0 Davidson, Maaike Theil Gross Payroll $3,576.00 Idaho Falls ID 10/20/2017 209374 Davies, Kevin Herbert Gross Payroll $942.61 Idaho Falls ID 10/20/2017 0 Davies, Lorene W Gross Payroll $828.81 Idaho Falls ID 10/20/2017 0 Davis, Arthur Mike Gross Payroll $5,234.15 Idaho Falls ID 10/20/2017 0 DAVIS, CHRISTINE M. 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$15.00 Idaho Falls ID 10/20/2017 0 Denney, Joanne Gross Payroll $5,032.50 Idaho Falls ID 10/18/2017 209253 10/8/2017 Denning Auto Body Property Services $250.00 Iona ID 10/20/2017 0 Denning, Douglas Eames Gross Payroll $837.29 Idaho Falls ID 10/26/2017 209521 Denning, Douglas Eames Gross Payroll $841.50 Idaho Falls ID 10/20/2017 0 Denning, Garen Kim Gross Payroll $925.39 Iona ID 10/20/2017 0 Denning, Rebecca Lynn Gross Payroll $3,072.33 Ammon ID 10/25/2017 0 4036-10/17-45 Dennings Showkase Supplies $450.00 Idaho Falls ID 10/25/2017 0 2472-10/17-11 Denny's - Ccv Supplies - Athletics $14.74 Ccv . 10/13/2017 209223 V34012 Dental Blue Connect Willamette Dental - Employer Share $47.14 Boise ID 10/13/2017 209223 V611335 Dental Blue Connect Willamette Dental - Employer Share ($47.14)Boise ID 10/13/2017 209223 V799267 Dental Blue Connect Willamette Dental - Employer Share $47.14 Boise ID 10/13/2017 209223 V858094 Dental Blue Connect Willamette Dental - Employer Share $7,065.04 Boise ID 10/13/2017 209223 V34012 Dental Blue Connect Willamette Dental - Employee Share $71.90 Boise ID 10/13/2017 209223 V611335 Dental Blue Connect Willamette Dental - Employee Share ($71.90)Boise ID 10/13/2017 209223 V799267 Dental Blue Connect Willamette Dental - Employee Share $71.90 Boise ID 10/13/2017 209223 V858094 Dental Blue Connect Willamette Dental - Employee Share $3,753.24 Boise ID 10/18/2017 209254 7352458 Dept of Health & Welfare Professional & Technical Services $65.00 Boise ID 10/11/2017 209090 Johnny Carinos 9/15 Derbidge, Jennifer L Supplies $49.75 Idaho Falls ID 10/20/2017 0 Derbidge, Jennifer L Gross Payroll $2,998.29 Idaho Falls ID 10/20/2017 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,602.02 Idaho Falls ID 10/20/2017 0 Devereaux, Jessica Kathryn Gross Payroll $672.70 Idaho Falls ID 10/20/2017 0 Dewey, Steve A Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 0 Dexter, Candice Mariko Gross Payroll $332.92 Rexburg ID 10/20/2017 0 Dexter, Shelly Irene Gross Payroll $665.93 Idaho Falls ID 10/25/2017 209436 9/20/2017 Diamond Quality Trailer Sales Supplies $11.98 Idaho Falls ID 10/25/2017 0 2472-10/17-09 Dick's Sporting Goods - CCV Supplies - Soccer - Girls $205.19 CCV . 10/20/2017 0 Dickson, Christena Marie Gross Payroll $208.75 Ammon ID 10/25/2017 0 6153-10/17-02 Digi Key Corp - Credit Card Vendor Supplies $237.74 Credit Card Vendor . 10/25/2017 0 8504-10/17-03 Discount Dance Supply Supplies - Club - Knightline $880.40 Anaheim CA 10/25/2017 0 8504-10/17-04 Discount Dance Supply Supplies - Club - Knightline $1.84 Anaheim CA 10/25/2017 0 8504-10/17-05 Discount Dance Supply Supplies - Club - Knightline $23.46 Anaheim CA 10/25/2017 0 8504-10/17-15 Discount Dance Supply Supplies - Club - Knightline $21.62 Anaheim CA 10/4/2017 4353 refconf#1242538868 Discovery Elementary Payable to PTO $5.00 Idaho Falls ID 10/4/2017 4353 refconf#1242538868 Discovery Elementary Supplies - 2nd Grade $15.00 Idaho Falls ID 10/11/2017 2369 2017-2018 school yr Discovery PTO Payable to PTO $1,639.00 Idaho Falls ID 10/25/2017 209437 Lunch Refund Disparte, Christi Returnable Deposits $27.75 Idaho Falls ID 10/20/2017 0 Divino, Walter J Gross Payroll $1,942.61 Idaho Falls ID 10/25/2017 0 6017-10/17-11 Dixie's Diner - Ccv Supplies $61.83 Ccv . 10/2/2017 6314 M6356526 Dixon, Patricia A Supplies - 2nd Grade $100.00 Idaho Falls ID 10/20/2017 0 Dixon, Patricia A Gross Payroll $4,601.75 Idaho Falls ID 10/11/2017 209091 2 DL Beck Inc.Building Components $12,212.38 Rexburg ID 10/25/2017 0 8751-10/17-03 Dollar Tree -Ccv Supplies $20.00 Ccv . 10/25/2017 0 6322-10/17-01 Dollar Tree -Ccv Supplies - School Wide $83.00 Ccv . 10/25/2017 0 8022-10/17-07 Dollar Tree -Ccv Supplies - 6th Grade $137.00 Ccv . 10/25/2017 0 6804-10/17-08 Domino's - Ccv Supplies $38.16 Ccv . 10/25/2017 0 6804-10/17-08 Domino's - Ccv Supplies $38.16 Ccv . 10/25/2017 0 6033-10/17-03 Domino's - Ccv Supplies $195.00 Ccv . 10/25/2017 0 2103-10/17-02 Domino's - Ccv Supplies $38.11 Ccv . 10/25/2017 0 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Falls ID 10/20/2017 0 Doty, Alisha Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Douglass, Kathleen A Gross Payroll $4,659.75 Idaho Falls ID 10/20/2017 0 Dragoman, Maria H Gross Payroll $784.78 Idaho Falls ID 10/20/2017 0 Dresen, Steven P Gross Payroll $5,362.69 Rexburg ID 10/20/2017 0 Drkula, Toby Gross Payroll $1,620.33 Rigby ID 10/2/2017 6310 3.64145E+19 Drouin, Susan A Supplies - 3rd Grade $100.00 Ammon ID 10/18/2017 6325 4.79537E+19 Drouin, Susan A Supplies - School Wide Student Activity $34.03 Ammon ID 10/20/2017 0 Drouin, Susan A Gross Payroll $3,925.08 Ammon ID 10/20/2017 0 Drowns, Mary N Gross Payroll $1,397.16 Ammon ID 10/25/2017 0 8022-10/17-13 Dry Lam LLC - Credit Card Vendor Supplies $37.95 Credit Card Vendor . 10/11/2017 209092 TV 18-063 Duffey, Julian Beecher Out of District Travel $437.46 Idaho Falls ID 10/18/2017 209255 TV 18-053 Duffey, Julian Beecher Out of District Travel $224.00 Idaho Falls ID 10/20/2017 0 Duffey, Julian Beecher Gross Payroll $8,036.25 Idaho Falls ID 10/20/2017 0 Duke, Monika Martha Gross Payroll $3,085.19 Idaho Falls ID 10/20/2017 0 Duncan, Anna-Liisa Gross Payroll $2,231.13 Idaho Falls ID 10/20/2017 0 Duncan, Linda M Gross Payroll $2,392.50 Idaho Falls ID 10/20/2017 0 Dunnells, Ryan D Gross Payroll $4,063.75 Ammon ID 10/20/2017 0 Duran Duran, Yessica E Gross Payroll $195.82 Idaho Falls ID 10/20/2017 0 Duran-Duran, Ivette Esmeralda Gross Payroll $238.81 Lewisville ID 10/20/2017 0 Durfee, Paulette A Gross Payroll $4,870.42 Rexburg ID 10/20/2017 0 Dustin, Jonathan Layne Gross Payroll $1,749.43 Iona ID 10/20/2017 0 Duval, Janet J Gross Payroll $858.02 Ammon ID 10/20/2017 0 DYE, REBECCA LYNN Gross Payroll $3,219.50 Firth ID 10/20/2017 0 Dye, Richard Allen Gross Payroll $3,105.92 Rexburg ID 10/20/2017 0 Dye, Stacie Ann Gross Payroll $1,536.17 Idaho Falls ID 10/25/2017 0 6088-10/17-04 Dyna Systems Supplies $434.73 Dallas TX 10/25/2017 0 6088-10/17-21 Dyna Systems Supplies $142.49 Dallas TX 10/25/2017 0 6088-10/17-22 Dyna Systems Supplies $30.21 Dallas TX 10/25/2017 0 6070-10/17-02 Dyna Systems Supplies $271.54 Dallas TX 10/25/2017 0 6070-10/17-03 Dyna Systems Supplies $158.47 Dallas TX 10/25/2017 0 6070-10/17-27 Dyna Systems Supplies $101.15 Dallas TX 10/25/2017 0 6104-10/17-10 Dyna Systems Program Enhancement Supplies $999.12 Dallas TX 10/25/2017 0 6104-10/17-18 Dyna Systems Program Enhancement Supplies $199.94 Dallas TX 10/25/2017 0 6104-10/17-22 Dyna Systems Program Enhancement Supplies $744.56 Dallas TX 10/25/2017 0 6104-10/17-35 Dyna Systems Program Enhancement Supplies $117.97 Dallas TX 10/5/2017 208887 Dyorich, Matthew N Gross Payroll $260.00 Idaho Falls ID 10/20/2017 0 Dyorich, Matthew N Gross Payroll $3,835.00 Idaho Falls ID 10/19/2017 80311 27-Oct-17 Eagle Rock Dance Purchased Services - Other - Honeybees $242.50 Idaho Falls ID 10/25/2017 44319 2-20533 Eagle Rock Nursery Parking $205.60 Idaho Falls ID 10/20/2017 0 Earl, Amber Jean Gross Payroll $1,170.98 Ammon ID 10/20/2017 0 Earnest, Diane Elaine Gross Payroll $402.32 Idaho Falls ID 10/25/2017 0 5644-10/17-11 Eastbay Inc.Supplies - Athletics $442.50 Carol Stream IL 10/25/2017 0 6371-10/17-28 EB Cultivating Resilience - Credit Card Out of District Travel $196.17 Credit Card Vendor . 10/20/2017 0 Eckersell, JoLene S Gross Payroll $1,316.07 Idaho Falls ID 10/20/2017 0 Eckersell, Lacey Rae Gross Payroll $3,519.50 Idaho Falls ID 10/20/2017 0 Eckman, Lillian H Gross Payroll $4,500.25 Menan ID 10/25/2017 0 5963-10/17-06 E-Complete - Credit Card Vendor Supplies - Discretionary $572.06 Credit Card Vendor . 10/25/2017 0 5967-10/17-18 Education Admin - Credit Card Vendor Supplies $564.00 Credit Card Vendor . 10/25/2017 0 6082-10/17-04 Education Admin - Credit Card Vendor Supplies $470.00 Credit Card Vendor . 10/20/2017 0 Edwards, Amanda Marie Gross Payroll $1,088.45 Idaho Falls ID 10/20/2017 0 Edwards, Dennie C Gross Payroll $5,394.41 Idaho Falls ID 10/20/2017 0 Edwards, Stephanie Karlene Gross Payroll $2,213.70 Ammon ID 10/18/2017 209256 Miles 09/01-09/29 Egan, Nathan Gordon In-District Travel $117.59 Idaho Falls ID 10/20/2017 0 Egan, Nathan Gordon Gross Payroll $3,319.55 Idaho Falls ID 10/20/2017 0 Egbert, Leslie S Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 0 Eggertsen, Marissa Leigh Gross Payroll $698.49 Idaho Falls ID 10/18/2017 209257 70155 Electric Motor Service Property Services $130.14 Idaho Falls ID 10/11/2017 209093 S4340703.001 Electrical Wholesale Sup Supplies $157.57 Idaho Falls ID 10/18/2017 209258 S4338515.001 Electrical Wholesale Sup Supplies $466.75 Idaho Falls ID 10/18/2017 209258 S4341521.001 Electrical Wholesale Sup Supplies $3.53 Idaho Falls ID 10/18/2017 209258 S4344311.001 Electrical Wholesale Sup Supplies $154.58 Idaho Falls ID 10/25/2017 209439 S4346892.001 Electrical Wholesale Sup Supplies $42.75 Idaho Falls ID 10/25/2017 209439 S4347365.001 Electrical Wholesale Sup Supplies $493.63 Idaho Falls ID 10/25/2017 209439 S4349094.001 Electrical Wholesale Sup Supplies $114.73 Idaho Falls ID 10/25/2017 209439 S4348281.001 Electrical Wholesale Sup Supplies $13.64 Idaho Falls ID 10/25/2017 209439 S4349446.001 Electrical Wholesale Sup Supplies $90.35 Idaho Falls ID 10/11/2017 209093 S4340383.001 Electrical Wholesale Sup Land Improvements $14.62 Idaho Falls ID 10/11/2017 209094 INTUSA2017-1002 Electude USA LLC Educational Software and Licensing $2,500.00 Waltham MA 10/20/2017 0 Elliott, Rebecca Rae Gross Payroll $671.96 Idaho Falls ID 10/24/2017 44308 102417-Xcountry Ellis, Katie Out of District Travel - Athletics $89.25 Ammon ID 10/20/2017 209361 Ellis, Ryan D Gross Payroll $3,085.00 Idaho Falls ID 10/13/2017 44282 101617 Ellis, Ryan D Out of District Travel - Athletics $191.25 Idaho Falls ID 10/20/2017 0 Ellison-Hammer, Sherry Ellen Gross Payroll $522.82 Idaho Falls ID 10/20/2017 0 Elordi, Brenda Elizabeth Gross Payroll $3,286.17 Idaho Falls ID 10/20/2017 0 Emfield, Jared S Gross Payroll $4,436.42 Idaho Falls ID 10/20/2017 0 Empey, Sara Grace Gross Payroll $1,438.59 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ID 10/20/2017 0 Erickson, Caitlin Marie Gross Payroll $72.25 Idaho Falls ID 10/20/2017 0 Erickson, Heather Jean Gross Payroll $643.20 Idaho Falls ID 10/20/2017 0 Erreguin, Angela Gross Payroll $2,376.72 Idaho Falls ID 10/20/2017 0 Estrada, Kathryn Gross Payroll $1,468.25 Idaho Falls ID 10/20/2017 0 Evans, Debra Lynne Gross Payroll $679.93 Idaho Falls ID 10/20/2017 0 EVANS, ELIZABETH Gross Payroll $850.00 Pingree ID 10/20/2017 0 EVANS, ELIZABETH DAWN Gross Payroll $843.54 Idaho Falls ID 10/30/2017 209527 EVANS, ELIZABETH DAWN Gross Payroll $259.21 Idaho Falls ID 10/20/2017 0 Evans, Kenneth Dale Gross Payroll $736.65 Ammon ID 10/4/2017 208957 Miles 09/07-09/29 Ewing, Peggy In-District Travel $106.97 Rigby ID 10/20/2017 0 Ewing, Peggy J Gross Payroll $2,939.74 Rigby ID 10/25/2017 0 9983-10/17-12 Expedia.Com -Ccv Out of District Travel $504.20 Ccv . 10/25/2017 0 7075-10/17-02 Expedia.Com -Ccv Out of District Travel - Parking $482.20 Ccv . 10/25/2017 0 6058-10/17-22 Expressions Vinyl - Credit Card Vendor Supplies $8.95 Credit Card Vendor . 10/25/2017 0 6058-10/17-33 Expressions Vinyl - Credit Card Vendor Supplies $8.43 Credit Card Vendor . 10/25/2017 0 6215-10/17-08 Exxonmobile -Ccv Out of District Travel $22.48 Ccv . 10/25/2017 0 5644-10/17-09 Exxonmobile -Ccv Out of District Travel - Football $36.71 Ccv . 10/20/2017 0 Facer, Jeff J Gross Payroll $5,474.92 Idaho Falls ID 10/20/2017 0 Facer, Jennifer Lee Gross Payroll $737.30 Idaho Falls ID 10/25/2017 0 2472-10/17-03 Fairfield Inn Out of District Travel - Volleyball ($277.78)Idaho Falls ID 10/25/2017 0 2472-10/17-01 Fairfield Inn and Suites Las Vegas South Professional & Technical Services - Volleyball $1,960.31 Las Vegas NV 10/25/2017 0 2472-10/17-02 Fairfield Inn and Suites Las Vegas South Professional & Technical Services - Volleyball $1,960.31 Las Vegas NV 10/20/2017 0 Falkingham, Patricia D Gross Payroll $1,432.43 Idaho Falls ID 10/18/2017 209259 726333 Falls Plumbing & Supply Supplies $19.59 Idaho Falls ID 10/4/2017 208958 724645 Falls Plumbing & Supply Supplies $70.19 Idaho Falls ID 10/18/2017 209259 726352 Falls Plumbing & Supply Supplies $13.56 Idaho Falls ID 10/11/2017 209096 724920 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $3.66 Idaho Falls ID 10/18/2017 209259 725975 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $83.51 Idaho Falls ID 10/11/2017 209096 725097 Falls Plumbing & Supply Supplies $26.80 Idaho Falls ID 10/18/2017 209259 726177 Falls Plumbing & Supply Supplies $21.16 Idaho Falls ID 10/4/2017 208959 94298 Falls Printing Supplies $355.00 Idaho Falls ID 10/25/2017 0 9853-10/17-01 Falls Printing Supplies - Discretionary $355.00 Idaho Falls ID 10/12/2017 44272 72417 Falls Striping Parking $490.00 Idaho Falls ID 10/4/2017 208960 99.0523.01 09/22/17 Falls Water Co.Water, Sewer, Garbage $215.32 Idaho Falls ID 10/4/2017 208960 99.1474.01 09/22/17 Falls Water Co.Water, Sewer, Garbage $135.60 Idaho Falls ID 10/4/2017 208960 99.1475.01 09/22/17 Falls Water Co.Water, Sewer, Garbage $164.54 Idaho Falls ID 10/4/2017 208960 99.6147.01 09/22/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 10/4/2017 208960 99.3683.01 09/22/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 10/4/2017 208960 99.6401.01 09/22/17 Falls Water Co.Water, Sewer, Garbage $44.45 Idaho Falls ID 10/4/2017 208960 99.0538.05 09/22/17 Falls Water Co.Water, Sewer, Garbage $98.19 Idaho Falls ID 10/4/2017 208960 99.0969.02 09/22/17 Falls Water Co.Water, Sewer, Garbage $17.75 Idaho Falls ID 10/4/2017 208960 99.0970.01 09/22/17 Falls Water Co.Water, Sewer, Garbage $17.75 Idaho Falls ID 10/4/2017 208960 99.5807.14 09/22/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 10/4/2017 208960 99.5808.10 09/22/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 10/4/2017 208960 99.5810.10 09/22/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 10/4/2017 208960 99.5610.01 09/22/17 Falls Water Co.Water, Sewer, Garbage $50.49 Idaho Falls ID 10/25/2017 0 1383-10/17-01 Famous Dave's Supplies $41.96 Idaho Falls ID 10/25/2017 0 1383-10/17-04 Famous Dave's Supplies $50.91 Idaho Falls ID 10/25/2017 0 9173-10/17-01 Famous Dave's Supplies - Foreign Exchange Students $207.69 Idaho Falls ID 10/20/2017 0 Farmer, Megan Ann Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Farmer, Sara Ann Gross Payroll $768.21 Idaho Falls ID 10/20/2017 0 Farnam, Deidre Dale Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 0 Farnes, Christina Joann Gross Payroll $1,372.62 Idaho Falls ID 10/20/2017 0 Farrer, Nancy D Gross Payroll $3,319.50 Idaho Falls ID 10/4/2017 208961 IDIDA196767 Fastenal Co.Supplies $3.10 Winona MN 10/11/2017 209097 IDIDA197141 Fastenal Co.Supplies $6.05 Winona MN 10/4/2017 208961 IDIDA197009 Fastenal Co.Supplies $2.24 Winona MN 10/25/2017 0 2472-10/17-06 FastModel Sports - CCV Supplies - Basketball - Boys $179.98 CCV . 10/20/2017 0 Faught, Chaerli Kachiri Gross Payroll $3,005.50 Rexburg ID 10/20/2017 0 Faulkner, Casey Benjamin Gross Payroll $3,310.00 Idaho Falls ID 10/20/2017 0 Fazendin, Trina Ann Gross Payroll $785.29 Idaho Falls ID 10/20/2017 0 Feik, Amy Marie Gross Payroll $3,085.00 Idaho Falls ID 10/20/2017 0 Fellman, Karen Lee F Gross Payroll $186.19 Rigby ID 10/4/2017 208962 INV82611 Fenton's Office Repair Inc.Property Services $39.50 Idaho Falls ID 10/4/2017 208962 INV82612 Fenton's Office Repair Inc.Property Services $158.00 Idaho Falls ID 10/4/2017 208962 INV82612 Fenton's Office Repair Inc.Supplies $96.40 Idaho Falls ID 10/4/2017 208963 5585889 Ferguson Enterprises, Inc.Supplies $96.88 Chicago,IL 10/4/2017 208963 5588288 Ferguson Enterprises, Inc.Supplies $221.56 Chicago,IL 10/11/2017 209098 5593166 Ferguson Enterprises, Inc.Supplies $38.30 Chicago,IL 10/11/2017 209098 5595497 Ferguson Enterprises, Inc.Supplies $68.70 Chicago,IL 10/18/2017 209260 5611730 Ferguson Enterprises, Inc.Supplies $17.81 Chicago,IL 10/18/2017 209260 5612670 Ferguson Enterprises, Inc.Supplies $64.81 Chicago,IL 10/18/2017 209260 5627107 Ferguson Enterprises, Inc.Supplies $18.23 Chicago,IL 10/25/2017 209441 5646195 Ferguson Enterprises, Inc.Supplies $58.80 Chicago,IL 10/25/2017 209441 5651406 Ferguson Enterprises, Inc.Supplies $161.75 Chicago,IL 10/20/2017 0 Ferguson, Afton Gross Payroll $1,285.41 Iona ID 10/20/2017 0 Ferguson, D Heath Gross Payroll $3,219.50 Ammon ID 10/20/2017 0 Ferrin, Alexis Jean Gross Payroll $712.24 Idaho Falls ID 10/20/2017 0 Field, Ashlee Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Fielding, Bret K Gross Payroll $1,879.67 Idaho Falls ID 10/20/2017 0 Finlayson, Alexa Gross Payroll $1,781.29 Ammon ID 10/11/2017 209099 10313 First Street Plumbing Supplies $842.92 Idaho Falls ID 10/11/2017 209099 10323 First Street Plumbing Supplies $226.50 Idaho Falls ID 10/11/2017 209099 10330 First Street Plumbing Supplies $177.70 Idaho Falls ID 10/20/2017 0 Fisher, Louise Gross Payroll $632.20 Ammon ID 10/20/2017 0 Fitzgerald, Jessica Marie Gross Payroll $802.13 Idaho Falls ID 10/25/2017 0 9967-10/17-03 Five Guys -Ccv Out of District Travel - Athletics $8.29 Ccv . 10/20/2017 0 Flaherty, Kaleen Shannon Gross Payroll $3,401.00 Idaho Falls ID 10/20/2017 0 Flannery, Ashley Sophia Gross Payroll $918.19 Ammon ID 10/18/2017 209261 87259088 Fleetpride Property Services $1,347.17 Dallas TX 10/18/2017 209261 87927116 Fleetpride Supplies - Transportation $2.58 Dallas TX 10/20/2017 0 Florence, Sara Marie Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Flores, Maria G Gross Payroll $1,055.36 Idaho Falls ID 10/20/2017 0 FOHS, JUDIE GAY Gross Payroll $615.46 Idaho Falls ID 10/20/2017 0 Foiles, Tamara Renee Gross Payroll $3,576.00 Rexburg ID 10/4/2017 208964 2180654A Follett School Solutions, Inc Textbooks $1,327.50 Chicago IL 10/4/2017 208964 2162361A Follett School Solutions, Inc Textbooks $1,298.00 Chicago IL 10/4/2017 208964 2162361A Follett School Solutions, Inc Textbooks $520.80 Chicago IL 10/4/2017 208964 2175948A Follett School Solutions, Inc Textbooks $592.03 Chicago IL 10/18/2017 209262 678105F-0 Follett School Solutions, Inc Media - Library Material $136.58 Chicago IL 10/18/2017 209262 686857-0 Follett School Solutions, Inc Media - Library Material $1,609.41 Chicago IL 10/18/2017 209262 686857F-6 Follett School Solutions, Inc Media - Library Material $376.60 Chicago IL 10/16/2017 1949 V134563 Follett School Solutions, Inc Media - Library Material $455.11 Chicago IL 10/4/2017 208965 2678188 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $61.92 Seattle WA 10/18/2017 209263 2670655 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $67.53 Seattle WA 10/18/2017 209263 2674444 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $374.58 Seattle WA 10/18/2017 209263 2681858 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $98.49 Seattle WA 10/18/2017 209263 2683357 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $274.40 Seattle WA 10/4/2017 208965 2678188 Food Services Of America Groceries $5,104.32 Seattle WA 10/11/2017 209100 2679788 Food Services Of America Groceries $236.43 Seattle WA 10/18/2017 209263 2670655 Food Services Of America Groceries $6,754.11 Seattle WA 10/18/2017 209263 2674151 Food Services Of America Groceries ($198.66)Seattle WA 10/18/2017 209263 2674444 Food Services Of America Groceries $4,320.16 Seattle WA 10/18/2017 209263 2677938 Food Services Of America Groceries ($454.71)Seattle WA 10/18/2017 209263 2681857 Food Services Of America Groceries $1,178.00 Seattle WA 10/18/2017 209263 2681858 Food Services Of America Groceries $6,854.27 Seattle WA 10/18/2017 209263 2683357 Food Services Of America Groceries $1,349.33 Seattle WA 10/18/2017 209263 2683360 Food Services Of America Groceries $38.80 Seattle WA 10/25/2017 209442 2685399 Food Services Of America Groceries $3,793.22 Seattle WA 10/25/2017 209442 2686965 Food Services Of America Groceries $116.40 Seattle WA 10/20/2017 0 Foote, Katie Ann Gross Payroll $321.34 Idaho Falls ID 10/20/2017 0 Foremaster, Celeste Martine Gross Payroll $614.96 Idaho Falls ID 10/20/2017 0 Foremaster, Robert Gerald Jr Gross Payroll $719.83 Idaho Falls ID 10/20/2017 0 Forman, Darren L Gross Payroll $4,180.44 Idaho Falls ID 10/20/2017 0 Fourman, Debra K Gross Payroll $1,096.91 Idaho Falls ID 10/20/2017 0 Fox, Beverly G Gross Payroll $41.16 Idaho Falls ID 10/20/2017 0 Francis, Danielle Marie Gross Payroll $3,329.41 Idaho Falls ID 10/25/2017 0 9049-10/17-06 Fraudulent Charge - Credit Card Vendor Supplies - Secondary Instruction Discretionary $39.00 Credit Card Vendor . 10/25/2017 0 9049-10/17-09 Fraudulent Charge - Credit Card Vendor Supplies - Secondary Instruction Discretionary $11.99 Credit Card Vendor . 10/25/2017 0 9049-10/17-10 Fraudulent Charge - Credit Card Vendor Supplies - Secondary Instruction Discretionary $8.47 Credit Card Vendor . 10/25/2017 0 9049-10/17-11 Fraudulent Charge - Credit Card Vendor Supplies - Secondary Instruction Discretionary $11.99 Credit Card Vendor . 10/25/2017 0 9049-10/17-12 Fraudulent Charge - Credit Card Vendor Supplies - Secondary Instruction Discretionary $286.25 Credit Card Vendor . 10/20/2017 0 Freckleton, Diana Katherine Gross Payroll $1,114.40 Ammon ID 10/25/2017 0 6812-10/17-13 Fred Meyer Textbooks $149.97 Chicago IL 10/25/2017 0 6256-10/17-05 Fred Meyer Supplies $35.97 Chicago IL 10/25/2017 0 8873-10/17-07 Fred Meyer Supplies $201.84 Chicago IL 10/25/2017 0 2456-10/17-05 Fred Meyer Supplies - Food Science and Nutrition $44.52 Chicago IL 10/25/2017 0 2472-10/17-08 Fred Meyer Supplies - Athletics $26.50 Chicago IL 10/25/2017 0 9967-10/17-05 Fred Meyer Out of District Travel - Athletics $23.75 Chicago IL 10/25/2017 0 9967-10/17-07 Freddys Frozen Custard - Ccv Out of District Travel - Athletics $11.37 Ccv . 10/5/2017 6316 2623434 Frederickson Vogt, Lora B Supplies - 1st Grade $100.00 Idaho Falls ID 10/20/2017 0 Frederickson Vogt, Lora B Gross Payroll $4,601.75 Idaho Falls ID 10/20/2017 0 Frederickson, Kinie Gross Payroll $1,728.69 Idaho Falls ID 10/20/2017 0 Freeman, Ashlee Jorden Gross Payroll $152.17 Ammon ID 10/20/2017 0 Freeman, Emily Jo Anne Gross Payroll $3,757.42 Firth ID 10/20/2017 0 Freeman, Pennie J Gross Payroll $1,342.00 Ammon ID 10/5/2017 208888 Freeman, Wendy Lieu Gross Payroll $90.00 Idaho Falls ID 10/4/2017 208966 407 Freeman's Forms & Supplies Inc.Supplies $700.25 Idaho Falls ID 10/20/2017 0 Friesen, Carl David Gross Payroll $2,285.00 Rigby ID 10/20/2017 0 Friess, Marlyce Rawlings Gross Payroll $706.71 Idaho Falls ID 10/20/2017 0 Frogue, Celeste Dawn Gross Payroll $3,219.50 Sugar City ID 10/20/2017 0 Frongner, Becky L Gross Payroll $1,095.01 Idaho Falls ID 10/25/2017 0 5644-10/17-04 Fuddruckers - CCV Out of District Travel - Football $436.31 CCV . 10/20/2017 209364 Fullmer, Andrew Alan Gross Payroll $1,047.28 Idaho Falls ID 10/20/2017 0 Fullmer, Shannon Gross Payroll $1,970.67 Idaho Falls ID 10/20/2017 0 Fullmer, Teresa M Gross Payroll $371.43 Idaho Falls ID 10/20/2017 0 Funke, Debora J Gross Payroll $4,795.42 Idaho Falls ID 10/4/2017 208967 Oct-17 Funke, Norm Property Services $2,934.00 Idaho Falls ID 10/20/2017 0 Gage, Heidi Lynn Gross Payroll $1,211.39 Shelley ID 10/11/2017 209101 Sep-17 Gainan, Heidi Professional & Technical Services $405.00 Idaho Falls ID 10/20/2017 0 Galindo, Erika Gross Payroll $670.05 Idaho Falls ID 10/20/2017 0 Garcia, Leah Knudson Gross Payroll $59.50 Ammon ID 10/20/2017 0 Gardner, Kelly Jo Gross Payroll $5,080.24 Rigby ID 10/20/2017 0 Gardner, Kenneth C Gross Payroll $4,469.17 Idaho Falls ID 10/20/2017 0 Gardner, Lois J Gross Payroll $613.11 Ammon ID 10/20/2017 0 Garner, Lindsay Rae Gross Payroll $664.32 Idaho Falls ID 10/20/2017 0 Garner, Tina Marie Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Garrison, Elaine Gross Payroll $2,222.96 Idaho Falls ID 10/25/2017 0 6371-10/17-32 Gary's Bernina & Babylock Sewing Supplies - Family & Consumer Science $27.52 Pocatello ID 10/20/2017 0 Gauchay, Renae A Gross Payroll $61.80 Idaho Falls ID 10/20/2017 0 Gauchay, Tom D Gross Payroll $7,457.25 Idaho Falls ID 10/20/2017 0 Gaudio, Cheryl A Gross Payroll $3,489.91 Idaho Falls ID 10/20/2017 0 Gebs, Kimberley Kay Gross Payroll $11.50 Iona ID 10/20/2017 0 Gebs, Linda Gross Payroll $1,283.15 Idaho Falls ID 10/20/2017 0 Gehrig, Lisa Gross Payroll $1,143.31 Rigby ID 10/11/2017 44267 10112017CHOIR Gem State Choirs Supplies - Class - Choir $300.00 Rexburg ID 10/11/2017 209102 1116 Gem State Fire Property Services $429.14 Idaho Falls ID 10/11/2017 209103 1170548-00 Gem State Paper Property Services $552.69 Twin Falls ID 10/25/2017 209443 1176671-00 Gem State Paper Supplies $377.96 Twin Falls ID 10/4/2017 208968 1171054-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $433.18 Twin Falls ID 10/11/2017 209103 1168439-01 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $35.37 Twin Falls ID 10/18/2017 209264 1175254-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $217.80 Twin Falls ID 10/25/2017 209443 1171054-01 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $16.60 Twin Falls ID 10/25/2017 209443 1175254-01 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $190.50 Twin Falls ID 10/20/2017 209376 Gerard, Edna Gross Payroll $907.68 Iona ID 10/25/2017 209444 Albertsons 09/11/17 Gerard, Heather A Supplies $5.97 Idaho Falls ID 10/25/2017 209444 Dollar Tree 08/29/17 Gerard, Heather A Supplies $14.00 Idaho Falls ID 10/25/2017 209444 Dollar Tree 09/26/17 Gerard, Heather A Supplies $17.00 Idaho Falls ID 10/25/2017 209444 IKEA 09/16/2017 Gerard, Heather A Supplies $31.97 Idaho Falls ID 10/25/2017 209444 JoAnn 07/25/2017 Gerard, Heather A Supplies $27.82 Idaho Falls ID 10/25/2017 209444 JoAnn 08/14/2017 Gerard, Heather A Supplies $34.86 Idaho Falls ID 10/25/2017 209444 JoAnn 09/01/2017 Gerard, Heather A Supplies $65.24 Idaho Falls ID 10/25/2017 209444 JoAnn 09/06/2017 Gerard, Heather A Supplies $10.79 Idaho Falls ID 10/25/2017 209444 JoAnn 09/27/2017 Gerard, Heather A Supplies $24.78 Idaho Falls ID 10/25/2017 209444 Staples 08/14/2017 Gerard, Heather A Supplies $9.70 Idaho Falls ID 10/25/2017 209444 Staples 09/05/2017 Gerard, Heather A Supplies $14.00 Idaho Falls ID 10/25/2017 209444 Walmart 08/21/2017 Gerard, Heather A Supplies $8.91 Idaho Falls ID 10/25/2017 209444 Walmart 09/11/2017 Gerard, Heather A Supplies $7.00 Idaho Falls ID 10/25/2017 209444 Walmart 09/15/2017 Gerard, Heather A Supplies $14.32 Idaho Falls ID 10/20/2017 0 Gerard, Heather A Gross Payroll $2,149.20 Idaho Falls ID 10/20/2017 0 Gerard, Samantha Ann Gross Payroll $809.30 Iona ID 10/20/2017 0 Gerstner, Theresa L Gross Payroll $330.87 Idaho Falls ID 10/20/2017 0 Getsinger, Nolan B Gross Payroll $1,645.13 Idaho Falls ID 10/20/2017 0 Giauque, Camille Dawn Gross Payroll $57.12 Ammon ID 10/20/2017 0 Gibbons, Lucinda A Gross Payroll $3,576.00 Idaho Falls ID 10/5/2017 208889 Gibbons, Taylor Jonah Gross Payroll $516.00 Ammon ID 10/20/2017 0 Gilbert, Beverly S. Gross Payroll $1,359.68 Idaho Falls ID 10/20/2017 0 Giles, Angela M Gross Payroll $711.07 Idaho Falls ID 10/20/2017 0 Gilgen, Kayla Brynne Gross Payroll $662.75 Idaho Falls ID 10/25/2017 0 2086-10/17-04 Glamourgoddess Jewel -Credit Card Vendor Supplies Club - Choir $786.35 Credit Card Vendor . 10/4/2017 208969 TV 18-071 Gleave, Joylynn H Out of District Travel $51.75 Idaho Falls ID 10/4/2017 208969 TV 18-072 Gleave, Joylynn H Out of District Travel $70.25 Idaho Falls ID 10/4/2017 208969 TV 18-071 Gleave, Joylynn H Out of District Travel $138.00 Idaho Falls ID 10/4/2017 208969 TV 18-072 Gleave, Joylynn H Out of District Travel $70.00 Idaho Falls ID 10/20/2017 0 Gleave, JoyLynn H Gross Payroll $4,563.75 Idaho Falls ID 10/20/2017 0 Gleave, Michelle Marie Gross Payroll $4,575.25 Idaho Falls ID 10/4/2017 208970 111588983 Global Equipment Company Supplies $990.00 Chicago IL 10/11/2017 209104 111592650 Global Equipment Company Supplies $200.19 Chicago IL 10/20/2017 0 Glover, Marta J Gross Payroll $829.05 Idaho Falls ID 10/20/2017 0 Gneiting, Angela Beth Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Going, Susan Gross Payroll $558.17 Idaho Falls ID 10/20/2017 0 Gomez Valenzuela, Nohemi A Gross Payroll $652.07 Idaho Falls ID 10/20/2017 0 Gomez, Jessica Leigh Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Gomez, Lorena Garcia Gross Payroll $1,160.88 Idaho Falls ID 10/20/2017 0 Gonzales, Victor Gross Payroll $1,832.83 Ammon ID 10/20/2017 0 Gonzalez, Michelle L Gross Payroll $6,463.83 Idaho Falls ID 10/20/2017 0 Goodson, Anna Elizabeth Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Goodson, Mary A Gross Payroll $1,221.05 Idaho Falls ID 10/20/2017 0 Goodwin, Brittany L Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Gordon, Teresa Duszlak Gross Payroll $3,597.17 Blackfoot ID 10/5/2017 208890 Gore, Katie R Gross Payroll $90.00 Idaho Falls ID 10/20/2017 0 Gore, Katie R Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Gottlob, Teresa Dawn Gross Payroll $4,601.75 Ammon ID 10/25/2017 209445 TV 18-061 Graham, Micheal Gene Out of District Travel $383.50 Ammon ID 10/20/2017 0 Graham, Micheal Gene Gross Payroll $5,171.90 Ammon ID 10/20/2017 0 Graham, Sarah Darlene Gross Payroll $299.67 Idaho Falls ID 10/20/2017 0 Graham, Tamara Gross Payroll $78.96 Rigby ID 10/20/2017 0 Gramm, Nicole J Gross Payroll $1,424.63 Idaho Falls ID 10/20/2017 0 Grant, Abigail Gross Payroll $3,072.33 Ammon ID 10/25/2017 0 4834-10/17-13 Graphic Laminating, LLC Supplies $111.53 Solon OH 10/11/2017 209105 1166092 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $51.75 Boise ID 10/18/2017 209265 1168342 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $75.00 Boise ID 10/11/2017 209106 Aug-17 Gravatt, Alysha Professional & Technical Services $601.78 Idaho Falls ID 10/11/2017 209106 Sep-17 Gravatt, Alysha Professional & Technical Services $1,823.05 Idaho Falls ID 10/11/2017 209106 Aug-17 Gravatt, Alysha Professional & Technical Services $106.20 Idaho Falls ID 10/11/2017 209106 Sep-17 Gravatt, Alysha Professional & Technical Services $321.72 Idaho Falls ID 10/20/2017 0 Gray, Larry M Gross Payroll $2,128.41 Idaho Falls ID 10/20/2017 0 Grayson, Karadean Judy Gross Payroll $5,117.59 Ammon ID 10/20/2017 0 Grayson, Laurie A Gross Payroll $4,795.42 Pingree ID 10/25/2017 0 8873-10/17-02 Great Harvest Bread Supplies $55.00 Idaho Falls ID 10/25/2017 0 4036-10/17-52 Great Harvest Bread Supplies - Discretionary $52.09 Idaho Falls ID 10/12/2017 80297 820 Great Impressions Supplies: Club - Honeybees $643.50 Idaho Falls ID 10/25/2017 209446 21438206 GreatAmerican Financial Services Corp.Rental of Equipment $99.00 Dallas TX 10/20/2017 0 Green, Mary Kamille Gross Payroll $1,232.41 Idaho Falls ID 10/20/2017 0 Greene, Cottey M Gross Payroll $4,229.25 Idaho Falls ID 10/18/2017 209266 1837 Greenskeeper Landscape & Excavation LLC Land Improvements $2,090.00 Idaho Falls ID 10/18/2017 209266 1838 Greenskeeper Landscape & Excavation LLC Land Improvements $13,890.60 Idaho Falls ID 10/20/2017 0 Griffel, Lori Barnard Gross Payroll $528.27 Idaho Falls ID 10/20/2017 0 GRIGG, JULIE LYN Gross Payroll $562.52 Ammon ID 10/20/2017 0 GRIGGS, JULIE M Gross Payroll $5,042.59 Idaho Falls ID 10/20/2017 0 Grimes, Sharon Jane Gross Payroll $684.14 Idaho Falls ID 10/20/2017 0 Grossman, Robert Marc Gross Payroll $827.44 Idaho Falls ID 10/20/2017 0 Grover, Melissa Lynne Gross Payroll $3,576.00 Iona ID 10/20/2017 0 Grover, Tracy Lynn Gross Payroll $836.15 Ammon ID 10/20/2017 0 Grubbs, Kellee L Gross Payroll $1,333.01 Rigby ID 10/20/2017 0 Grube, Jennifer A Gross Payroll $1,194.04 Idaho Falls ID 10/2/2017 44238 10572 GTM Sportswear Supplies - Club - Knightline $272.45 St. Louis MO 10/4/2017 208971 29022577-00 GTS Drywall Supply Company Supplies $157.39 Kirkland WA 10/20/2017 209362 Gudmundson, Jennifer A Gross Payroll $874.94 Ammon ID 10/11/2017 44268 158187 Guillen, Donna Payable to District Office $70.00 Idaho Falls ID 10/11/2017 44268 158187 Guillen, Donna Sports - Cross Country $30.00 Idaho Falls ID 10/18/2017 209267 IDF0144174 Gustave A. Larson Company Supplies $133.39 Chicago IL 10/18/2017 209267 IDF0143605 Gustave A. Larson Company Supplies $464.76 Chicago IL 10/18/2017 209267 IDF0143601 Gustave A. Larson Company Supplies $13,154.14 Chicago IL 10/18/2017 209267 IDF0144263 Gustave A. Larson Company Supplies $22.01 Chicago IL 10/18/2017 209267 IDF0144461 Gustave A. Larson Company Supplies ($1,279.74)Chicago IL 10/20/2017 0 Guthrie, Darren J Gross Payroll $4,057.16 Iona ID 10/20/2017 0 Guthrie, Trenton B Gross Payroll $4,672.83 Idaho Falls ID 10/20/2017 0 Guymon, Brent J Gross Payroll $767.99 Iona ID 10/20/2017 0 Guymon, Liesl Marie Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Guymon, Terri L Gross Payroll $209.17 Idaho Falls ID 10/23/2017 209392 V86240 GWN Marketing TSA - Employee Share $875.00 Orlando FL 10/25/2017 0 6804-10/17-16 Habitat for Humanity -Credit Card Vendor Supplies $10.00 Credit Card Vendor . 10/20/2017 0 Haderlie, Lorie F Gross Payroll $367.80 Idaho Falls ID 10/20/2017 0 Hadley, Connie Gross Payroll $1,923.18 Idaho Falls ID 10/20/2017 0 Hagan, Christine H Gross Payroll $3,925.08 Idaho Falls ID 10/20/2017 0 Hagen, Alyssa Norine Gross Payroll $197.65 Idaho Falls ID 10/20/2017 0 Hagen, Leslie Jo Gross Payroll $2,930.92 Idaho Falls ID 10/24/2017 44309 102417-Xcountry Hagert, Robert T Out of District Travel - Athletics $89.25 Idaho Falls ID 10/20/2017 0 Hagert, Robert T Gross Payroll $5,280.84 Idaho Falls ID 10/20/2017 0 Hale, Lisa J Gross Payroll $1,536.17 Idaho Falls ID 10/20/2017 0 Hale, Tamara Ruth Gross Payroll $1,754.51 Idaho Falls ID 10/20/2017 0 Hales, Ryan S Gross Payroll $3,180.50 Ammon ID 10/5/2017 208869 Hall, Deann Gross Payroll $220.00 Idaho Falls ID 10/20/2017 0 Hall, Deann Gross Payroll $3,680.00 Idaho Falls ID 10/20/2017 0 Hall, Diane Stewart Gross Payroll $932.75 Ammon ID 10/20/2017 0 Hall, Frederick N Gross Payroll $2,930.92 Ammon ID 10/20/2017 0 Hall, Holly Gross Payroll $2,930.92 Ammon ID 10/20/2017 0 Hall, Roberta Lynn Gross Payroll $1,398.53 Idaho Falls ID 10/20/2017 0 Hall, Stephanie L Gross Payroll $838.20 Idaho Falls ID 10/20/2017 209378 Hall, Trenna L Gross Payroll $1,027.25 Idaho Falls ID 10/20/2017 0 Halversen, Samantha Emilie Gross Payroll $799.46 Rigby ID 10/20/2017 0 Hamelin, Teri L Gross Payroll $295.00 Ammon ID 10/20/2017 0 Hamer, Natalie Young Gross Payroll $2,930.92 Meridian ID 10/20/2017 0 Hammer, Casie Jo Gross Payroll $458.40 Idaho Falls ID 10/20/2017 0 Hammond, Clara M Gross Payroll $5,095.42 Ammon ID 10/25/2017 0 6033-10/17-16 Hampton Inn Out of District Travel $231.45 Cedar City UT 10/25/2017 0 6348-10/17-01 Hampton Inn Out of District Travel $98.28 Cedar City UT 10/25/2017 0 6348-10/17-02 Hampton Inn Out of District Travel $98.28 Cedar City UT 10/25/2017 0 6348-10/17-03 Hampton Inn Out of District Travel $98.28 Cedar City UT 10/25/2017 0 6348-10/17-04 Hampton Inn Out of District Travel $196.56 Cedar City UT 10/25/2017 0 6348-10/17-05 Hampton Inn Out of District Travel ($7.28)Cedar City UT 10/25/2017 0 6348-10/17-06 Hampton Inn Out of District Travel ($14.56)Cedar City UT 10/25/2017 0 6348-10/17-07 Hampton Inn Out of District Travel ($7.28)Cedar City UT 10/25/2017 0 6348-10/17-08 Hampton Inn Out of District Travel ($7.28)Cedar City UT 10/25/2017 0 9773-10/17-03 Hampton Inn Out of District Travel $169.00 Cedar City UT 10/25/2017 0 9773-10/17-04 Hampton Inn Out of District Travel $169.00 Cedar City UT 10/25/2017 0 9773-10/17-05 Hampton Inn Out of District Travel $190.29 Cedar City UT 10/25/2017 0 9773-10/17-06 Hampton Inn Out of District Travel $190.29 Cedar City UT 10/25/2017 0 9773-10/17-07 Hampton Inn Out of District Travel $169.00 Cedar City UT 10/25/2017 0 9773-10/17-08 Hampton Inn Out of District Travel $190.29 Cedar City UT 10/25/2017 209447 393189A Hampton Inn & Suites-Boise Out of District Travel $24.00 Boise ID 10/25/2017 209447 393190A Hampton Inn & Suites-Boise Out of District Travel $280.00 Boise ID 10/20/2017 0 Hancock, Dallin Dean Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Hanes, ShaneNa Santos Gross Payroll $1,246.75 Idaho Falls ID 10/20/2017 0 Hanks, Catherine Peterson Gross Payroll $608.58 Ammon ID 10/20/2017 0 Hansen, Abby Windmiller Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Hansen, Andrew G Gross Payroll $3,394.50 Ammon ID 10/20/2017 0 Hansen, Bradley Kerry Gross Payroll $3,005.50 Idaho Falls ID 10/11/2017 209107 Lunch Refund Hansen, Danielle Returnable Deposits $14.80 Idaho Falls ID 10/5/2017 6315 155376 refund Hansen, Danielle Supplies - 3rd $15.00 Idaho Falls ID 10/20/2017 0 Hansen, Farrah Nicole Gross Payroll $1,113.32 Idaho Falls ID 10/20/2017 0 Hansen, Lydia Rosemarie Gross Payroll $401.15 Rexburg ID 10/25/2017 209448 TV 18-025 Hansen, Mary Mortenson Out of District Travel $243.96 Ammon ID 10/20/2017 0 Hansen, Mary Mortenson Gross Payroll $3,395.39 Ammon ID 10/20/2017 0 Hansen, Stacy A Gross Payroll $4,144.50 Idaho Falls ID 10/11/2017 209108 637032-1 Hanson Janitorial Supply, Inc.Supplies $71.40 Pocatello ID 10/11/2017 209108 637373 Hanson Janitorial Supply, Inc.Supplies $102.50 Pocatello ID 10/11/2017 209108 637648 Hanson Janitorial Supply, Inc.Supplies $7,811.10 Pocatello ID 10/18/2017 209269 638702 Hanson Janitorial Supply, Inc.Supplies $156.36 Pocatello ID 10/25/2017 209449 637988 Hanson Janitorial Supply, Inc.Supplies $3,002.00 Pocatello ID 10/11/2017 209108 637793 Hanson Janitorial Supply, Inc.Equipment $5,067.30 Pocatello ID 10/18/2017 209269 637774 Hanson Janitorial Supply, Inc.Equipment $12,787.63 Pocatello ID 10/13/2017 6320 IF-85981 Hanson, Debra Jo Supplies - Kindergarten $100.00 Idaho Falls ID 10/20/2017 0 Hanson, Debra Jo Gross Payroll $5,179.92 Idaho Falls ID 10/20/2017 0 HANSON, DIANE S Gross Payroll $89.93 Idaho Falls ID 10/20/2017 0 Hanson, Paul D Gross Payroll $3,633.28 Idaho Falls ID 10/20/2017 0 HANSON, SHIREE L Gross Payroll $1,747.53 Idaho Falls ID 10/25/2017 0 4036-10/17-22 Harbor Freight Tools Supplies $50.98 Idaho Falls ID 10/25/2017 0 8751-10/17-06 Harbor Freight Tools Supplies $26.98 Idaho Falls ID 10/20/2017 0 Harder, Janelle A Gross Payroll $636.42 Idaho Falls ID 10/20/2017 0 Harger, John W Gross Payroll $3,665.31 St Anthony ID 10/20/2017 0 Hargraves, Cheri L Gross Payroll $768.59 Idaho Falls ID 10/20/2017 0 Hargraves, Teri K Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Harker, Raedene Barlow Gross Payroll $405.66 Shelley ID 10/20/2017 0 Harmon, Jamie Marie Gross Payroll $1,015.42 Idaho Falls ID 10/20/2017 0 Harmon, Mallory B Gross Payroll $2,478.25 Idaho Falls ID 10/20/2017 0 Haroldsen, Christopher Brandon Gross Payroll $3,129.78 Rigby ID 10/20/2017 0 Haroldsen, Elisabeth Erin Gross Payroll $655.33 Idaho Falls ID 10/20/2017 0 Haroldsen, Grant E Gross Payroll $4,870.42 Idaho Falls ID 10/20/2017 0 Haroldsen, Tonya L Gross Payroll $1,105.08 Idaho Falls ID 10/20/2017 0 Harper, Christina Gross Payroll $758.40 Iona ID 10/20/2017 0 Harper, Laura L Gross Payroll $2,189.75 Idaho Falls ID 10/20/2017 0 Harris, Aubrey Dawn Gross Payroll $295.30 Idaho Falls ID 10/20/2017 0 Harris, Creighton P Gross Payroll $6,073.77 Idaho Falls ID 10/5/2017 208891 Harris, Erica K Gross Payroll $170.00 Idaho Falls ID 10/20/2017 0 Harris, Erica K Gross Payroll $3,884.92 Idaho Falls ID 10/20/2017 0 Harris, Karla Dawn Gross Payroll $747.10 Idaho Falls ID 10/20/2017 0 Harris, Lori Ann Gross Payroll $785.26 Idaho Falls ID 10/20/2017 0 Harris, Marla K Gross Payroll $1,177.25 Idaho Falls ID 10/20/2017 0 Harris, Melanie Joy Gross Payroll $3,119.67 Idaho Falls ID 10/20/2017 0 Harris, Nicholas J Gross Payroll $1,758.12 Ammon ID 10/11/2017 209109 10259 Harrison Canal And Irrigation Company Water, Sewer, Garbage $105.00 Idaho Falls ID 10/20/2017 0 Harrop, Shelly Ann Gross Payroll $3,401.00 Rigby ID 10/20/2017 0 Hart, Jamie Dawn Gross Payroll $760.18 Idaho Falls ID 10/20/2017 0 Hart, Melanie G Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Hart, Nicole J Gross Payroll $5,107.75 Idaho Falls ID 10/20/2017 0 Hart, Penny L Gross Payroll $4,676.75 Idaho Falls ID 10/24/2017 44316 5 Hart, Sheritee Anne Purchased Services - Other - Knightline $200.00 Ammon ID 10/20/2017 0 Hartman, Lynette Gross Payroll $806.41 Idaho Falls ID 10/20/2017 0 Hatch, Hannah Koehler Gross Payroll $3,005.50 Rexburg ID 10/4/2017 1207 Dollar Tree 4/5/17 Havens, Rachael K Supplies - Haven's 3rd Grade $30.50 Idaho Falls ID 10/4/2017 1207 Fred Meyers 5/31/17 Havens, Rachael K Supplies - Haven's 3rd Grade $42.64 Idaho Falls ID 10/20/2017 0 Hawkes, Maggie S Gross Payroll $305.28 Idaho Falls ID 10/4/2017 208972 0889523-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $91.57 Englewood CO 10/4/2017 208972 0890100-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $217.49 Englewood CO 10/18/2017 209270 0890909-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $376.80 Englewood CO 10/20/2017 0 Hawkins, Kristeen Lee Gross Payroll $483.29 Idaho Falls ID 10/4/2017 208973 TV 18-071 Haws, Craig R Out of District Travel $51.75 Idaho Falls ID 10/4/2017 208973 TV 18-072 Haws, Craig R Out of District Travel $70.25 Idaho Falls ID 10/4/2017 208973 TV 18-071 Haws, Craig R Out of District Travel $138.00 Idaho Falls ID 10/4/2017 208973 TV 18-072 Haws, Craig R Out of District Travel $70.00 Idaho Falls ID 10/20/2017 0 Haws, Craig R Gross Payroll $3,072.33 Idaho Falls ID 10/5/2017 208906 Haws, Viola Joyce Gross Payroll $90.00 Idaho Falls ID 10/20/2017 0 Haws, Viola Joyce Gross Payroll $3,501.00 Idaho Falls ID 10/25/2017 0 6283-10/17-07 Hawthorne Educational Services Supplies $283.00 Columbia MO 10/20/2017 0 Hay, Ronald O Gross Payroll $2,984.22 Blackfoot ID 10/25/2017 0 2086-10/17-05 Hayden-McNeil Publishing - CCV Supplies - Class - Chemistry $138.93 CCV . 10/20/2017 0 Hayes, Daniel J Gross Payroll $3,645.42 Idaho Falls ID 10/20/2017 0 Haynes, Angela D Gross Payroll $3,735.00 Idaho Falls ID 10/20/2017 0 Hayward, Elissa Lynn Gross Payroll $1,227.96 Iona ID 10/11/2017 209110 15 Headwaters Construction Company Capital Objects $2,357,241.10 Victor ID 10/20/2017 209368 Heaps, Julie A Gross Payroll $871.88 Idaho Falls ID 10/20/2017 0 Hebdon, Cole J Gross Payroll $2,949.67 Idaho Falls ID 10/20/2017 0 Hedlund, Terrie Ellen Gross Payroll $942.92 Idaho Falls ID 10/4/2017 208974 Ferguson 09/22/2017 Heer, Daniel Telford Remodel $11.68 Idaho Falls ID 10/20/2017 0 Hegsted, Andrea Francine Gross Payroll $436.94 Idaho Falls ID 10/20/2017 0 Heiselmann, Edna M Gross Payroll $2,944.89 Idaho Falls ID 10/20/2017 0 Helgeson, Christopher Bjorn Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Helm, Aimee A Gross Payroll $636.92 Idaho Falls ID 10/20/2017 0 Henderson, Tara Coralee Gross Payroll $1,023.92 Iona ID 10/20/2017 0 Hendricks, Margaret J Gross Payroll $1,244.40 Ammon ID 10/18/2017 209271 Hobby Lobby 08/21/17 Hendry, Sarah Kathryn Supplies $191.28 Idaho Falls ID 10/18/2017 209271 Zurchers 08/22/2017 Hendry, Sarah Kathryn Supplies $76.30 Idaho Falls ID 10/20/2017 0 Hendry, Sarah Kathryn Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Henry, Candice L Gross Payroll $2,796.12 Ammon ID 10/20/2017 0 Henry, Hannah Ciera Gross Payroll $3,180.50 Idaho Falls ID 10/20/2017 0 Henry, Lauri Gross Payroll $3,519.50 Ammon ID 10/20/2017 0 Henry, Scott G Gross Payroll $925.78 Idaho Falls ID 10/25/2017 209402 Henry, Scott G Gross Payroll $599.98 Idaho Falls ID 10/20/2017 0 Henscheid, Elaina Lea Gross Payroll $900.08 Idaho Falls ID 10/20/2017 0 Hernandez, Magali Gross Payroll $1,927.86 Idaho Falls ID 10/20/2017 209377 Hernandez, Nancy Ann Gross Payroll $1,195.95 Roberts ID 10/20/2017 0 Herrick, LeeAnn S Gross Payroll $1,041.66 Idaho Falls ID 10/20/2017 0 Herriges, Elizabeth Diane Gross Payroll $2,930.92 Idaho Falls ID 10/5/2017 208870 Hess, Terri Lyn Gross Payroll $440.00 Idaho Falls ID 10/20/2017 0 Heywood, Nicole J Gross Payroll $672.51 Idaho Falls ID 10/4/2017 208975 17008495 HF Group, LLC Communications $1,348.30 North Manchester IN 10/12/2017 80298 Rct 164693 164694 Hiatt, Joni Supplies - Handbook-Planner $5.00 Idaho Falls ID 10/12/2017 80298 Rct 164693 164694 Hiatt, Joni Supplies - Teen Living A $15.00 Idaho Falls ID 10/12/2017 80298 Rct 164693 164694 Hiatt, Joni Supplies - Locker $4.00 Idaho Falls ID 10/20/2017 0 Hibbert, Celeste Gross Payroll $2,062.86 Idaho Falls ID 10/20/2017 0 Hicken, LeAnne Gross Payroll $1,568.95 Idaho Falls ID 10/4/2017 208976 TV 18-064 Hickman, Amber Rose Blaylock Out of District Travel $140.25 Rigby ID 10/20/2017 0 Hickman, Amber Rose Blaylock Gross Payroll $3,219.50 Rigby ID 10/20/2017 0 Higham, Melissa S Gross Payroll $3,219.50 Idaho Falls ID 10/2/2017 80267 Bob Conley Invitatio Highland High School Supplies - Athletics $100.00 Pocatello ID 10/4/2017 44246 100517 Highland High School Supplies -Swim $65.00 Pocatello ID 10/20/2017 0 Hill, Clifford E Gross Payroll $3,108.56 Idaho Falls ID 10/20/2017 0 Hill, Jeanna S Gross Payroll $595.10 Iona ID 10/20/2017 0 Hill, Lauren Phyllis Sanderson Gross Payroll $3,072.33 Rigby ID 10/20/2017 0 Hill, Leslie Washburn Gross Payroll $4,601.75 Idaho Falls ID 10/9/2017 80285 Civil War Proceeds Hillcrest High School Supplies - Athletics $7,033.89 Idaho Falls ID 10/10/2017 80291 XC entry fee 10/11 Hillcrest High School Supplies - Athletics $60.00 Idaho Falls ID 10/27/2017 80341 BHS/HHS VB Classic Hillcrest High School Supplies - Tournament Hosting - Girls $201.08 Idaho Falls ID 10/25/2017 80328 Liability Ins. HOSA Hillcrest High School Supplies Club - HOSA $229.40 Idaho Falls ID 10/5/2017 1767 PTO Contribution2017 Hillview PTO Payable to PTO $1,701.00 Ammon ID 10/20/2017 0 Hillyard, Glenette Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Hillyard, Mark D Gross Payroll $4,249.67 Idaho Falls ID 10/25/2017 0 6033-10/17-17 Hilton - Ccv Out of District Travel $201.55 Ccv . 10/25/2017 0 6804-10/17-25 Hilton - Ccv Out of District Travel $54.00 Ccv . 10/25/2017 0 6215-10/17-10 Hilton - Ccv Out of District Travel $73.98 Ccv . 10/25/2017 0 6215-10/17-11 Hilton - Ccv Out of District Travel ($54.00)Ccv . 10/20/2017 0 Hinckley, Marsha Mae Gross Payroll $594.90 Ammon ID 10/20/2017 0 Hinman, Kerilyn Horton Gross Payroll $1,968.34 Idaho Falls ID 10/20/2017 0 Hinton, Sherry Marie Gross Payroll $801.34 Idaho Falls ID 10/20/2017 209369 Hjelm, Katelyn Rae Gross Payroll $2,930.92 Idaho Falls ID 10/18/2017 209268 14857 H-K Contractors, Inc.Property Services $7,221.50 Ogden UT 10/25/2017 44320 65680 H-K Contractors, Inc.Parking $745.53 Ogden UT 10/25/2017 0 2103-10/17-20 HMCO - Credit Card Vendor Supplies $190.83 Credit Card Vendor . 10/24/2017 13631 Wrestling 10/21/17 Hobbs Middle School Supplies - Wrestling $200.00 Shelley ID 10/20/2017 0 Hobbs, Aubrey Ann Gross Payroll $3,219.50 Rexburg ID 10/25/2017 0 4036-10/17-46 Hobby Lobby -Ccv Supplies $209.85 Ccv . 10/25/2017 0 6371-10/17-03 Hobby Lobby -Ccv Supplies $49.86 Ccv . 10/25/2017 0 6371-10/17-05 Hobby Lobby -Ccv Supplies ($49.86)Ccv . 10/25/2017 0 0486-10/17-15 Hobby Lobby -Ccv Supplies - Faculty Fund $7.99 Ccv . 10/25/2017 0 6371-10/17-15 Hobby Lobby -Ccv Supplies - Department - Counseling $11.98 Ccv . 10/25/2017 0 8504-10/17-11 Hobby Lobby -Ccv Supplies - Student Council $16.51 Ccv . 10/25/2017 0 8504-10/17-17 Hobby Lobby -Ccv Supplies - Student Council $13.97 Ccv . 10/25/2017 0 6161-10/17-06 Hobby Lobby -Ccv Supplies - Club - FFA $47.11 Ccv . 10/25/2017 0 5644-10/17-10 Hobbylinc.Com -Ccv Supplies - Soccer - Girls $68.33 Ccv . 10/18/2017 209272 0390867-IN Hodge Products Inc Supplies $1,563.00 El Cajon CA 10/20/2017 0 Hodson, Vicki Lynn Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Hoffman-Ramirez, Jessica Sage Gross Payroll $3,121.83 Idaho Falls ID 10/20/2017 0 Holcomb, Deborah E Gross Payroll $1,198.85 Idaho Falls ID 10/20/2017 0 Holdaway, Rachel Anne Gross Payroll $821.53 Idaho Falls ID 10/25/2017 0 6215-10/17-14 Holiday Inn -Ccv Out of District Travel - Secondary Instruction $102.83 Ccv . 10/25/2017 0 9967-10/17-01 Holiday Inn -Ccv Out of District Travel - Football $1,686.00 Ccv . 10/25/2017 0 6306-10/17-09 Holiday Inn -Ccv Out of District Travel - Discretionary $266.40 Ccv . 10/25/2017 0 6306-10/17-10 Holiday Inn -Ccv Out of District Travel - Discretionary $266.40 Ccv . 10/4/2017 208977 21524 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 10/4/2017 208977 21531 Holiday Motor Coach LLC Transportation - Contracted $850.00 Idaho Falls ID 10/4/2017 208977 21560 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 10/18/2017 209273 21661 Holiday Motor Coach LLC Transportation - Contracted $1,100.00 Idaho Falls ID 10/25/2017 209450 12191 Holiday Motor Coach LLC Transportation - Contracted $3,200.00 Idaho Falls ID 10/25/2017 209450 21747 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 10/20/2017 0 Holloway, Amy H Gross Payroll $4,294.42 Chubbuck ID 10/5/2017 208907 Holt, Jenny Danielle Gross Payroll $45.00 Idaho Falls ID 10/20/2017 0 Holt, Jenny Danielle Gross Payroll $3,586.17 Idaho Falls ID 10/20/2017 0 Holtom, Beverly Lalia Gross Payroll $4,055.08 Idaho Falls ID 10/20/2017 0 Holverson, Joshua S Gross Payroll $1,868.05 Ammon ID 10/25/2017 0 6058-10/17-09 Home Depot Supplies $11.94 Louisville KY 10/25/2017 0 6058-10/17-21 Home Depot Supplies $9.94 Louisville KY 10/25/2017 0 6058-10/17-24 Home Depot Supplies $8.06 Louisville KY 10/25/2017 0 2191-10/17-01 Home Depot Supplies $57.59 Louisville KY 10/25/2017 0 2191-10/17-02 Home Depot Supplies $15.99 Louisville KY 10/25/2017 0 1047-10/17-01 Home Depot Supplies $129.93 Louisville KY 10/25/2017 0 4659-10/17-05 Home Depot Supplies $38.30 Louisville KY 10/25/2017 0 6330-10/17-02 Home Depot Supplies $29.97 Louisville KY 10/4/2017 208978 4010995 Home Depot Supplies $8.91 Louisville KY 10/18/2017 209274 5022833 Home Depot Supplies $44.95 Louisville KY 10/25/2017 209451 2024335 Home Depot Supplies $33.94 Louisville KY 10/4/2017 208978 5010884 Home Depot Supplies $51.95 Louisville KY 10/4/2017 208978 8030577 Home Depot Supplies $356.38 Louisville KY 10/18/2017 209274 1023232 Home Depot Supplies $1.94 Louisville KY 10/18/2017 209274 9012904 Home Depot Supplies $25.17 Louisville KY 10/11/2017 209111 8061832 Home Depot Supplies $7.69 Louisville KY 10/25/2017 209451 3024195 Home Depot Supplies $31.71 Louisville KY 10/4/2017 208978 4011017 Home Depot Supplies $57.42 Louisville KY 10/25/2017 209451 8023595 Home Depot Supplies $4.97 Louisville KY 10/11/2017 209111 8011778 Home Depot Supplies $19.78 Louisville KY 10/11/2017 209111 8022457 Home Depot Supplies $19.01 Louisville KY 10/18/2017 209274 12828 Home Depot Supplies $9.89 Louisville KY 10/25/2017 209451 2013915 Home Depot Supplies $17.88 Louisville KY 10/4/2017 208978 8060490 Home Depot Supplies $64.93 Louisville KY 10/25/2017 209451 8050053 Home Depot Supplies $36.91 Louisville KY 10/11/2017 209111 1143755 Home Depot Supplies $34.85 Louisville KY 10/11/2017 209111 5022809 Home Depot Supplies $30.67 Louisville KY 10/25/2017 0 6070-10/17-05 Home Depot Supplies $167.00 Louisville KY 10/25/2017 0 6161-10/17-08 Home Depot Supplies $73.85 Louisville KY 10/25/2017 209451 2013914 Home Depot Supplies $33.72 Louisville KY 10/25/2017 209451 2024267 Home Depot Supplies $4.67 Louisville KY 10/25/2017 0 8022-10/17-16 Home Depot Supplies $137.00 Louisville KY 10/4/2017 208978 8030576 Home Depot Telford Remodel $13.41 Louisville KY 10/18/2017 209274 9062867 Home Depot Telford Remodel $53.49 Louisville KY 10/25/2017 209451 8013079 Home Depot Telford Remodel $13.91 Louisville KY 10/18/2017 209274 1012721 Home Depot Supplies $45.00 Louisville KY 10/18/2017 209274 9012920 Home Depot Supplies $82.50 Louisville KY 10/25/2017 0 2472-10/17-05 Home Depot Supplies - Athletics $6.27 Louisville KY 10/25/2017 0 2086-10/17-01 Home Depot Supplies Fee - Parking $24.81 Louisville KY 10/25/2017 0 6306-10/17-05 Home Depot Supplies - Discretionary $9.42 Louisville KY 10/11/2017 209112 892272 Honnen Equipment Property Services $629.25 Commerce City CO 10/20/2017 0 Hood, Arthur A Gross Payroll $4,795.42 Rigby ID 10/4/2017 208979 TV 18-063 Hoogland, Shauna Marie Out of District Travel $140.25 Idaho Falls ID 10/20/2017 0 Hoogland, Shauna Marie Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Hoopes, Jodi Lynn Gross Payroll $3,072.33 Ammon ID 10/4/2017 208980 mileage 8/29-9/25 Hope, Denise T In-District Travel $71.01 Idaho Falls ID 10/20/2017 0 Hope, Denise T Gross Payroll $2,744.02 Idaho Falls ID 10/20/2017 0 Hope, Michele Lavon Gross Payroll $717.09 Idaho Falls ID 10/20/2017 0 Hopkins, Jacquie Lynn Gross Payroll $3,072.33 Ammon ID 10/20/2017 0 Hopla, Anne Marie Gross Payroll $382.31 Idaho Falls ID 10/30/2017 209525 Hopla, Anne Marie Gross Payroll $545.69 Idaho Falls ID 10/25/2017 209452 86098 Horizon Software International LLC Technology Purchases $1,342.67 Atlanta GA 10/20/2017 0 Horman, Patti R Gross Payroll $4,795.42 Iona ID 10/20/2017 0 Hornby, Melissa J Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Horrell, Brittany Rachael Gross Payroll $2,930.92 Ammon ID 10/16/2017 1950 Amazon 8/2017 Horrocks, Jennifer L Media - Library Material $23.96 Ammon ID 10/20/2017 0 Horrocks, Jennifer L Gross Payroll $619.76 Ammon ID 10/20/2017 0 Horton, Allen Dolph Gross Payroll $671.31 Iona ID 10/20/2017 0 Horton, Christopher T Gross Payroll $3,180.50 Ammon ID 10/20/2017 0 Hosmer, Andrea Elizabeth Gross Payroll $794.81 Idaho Falls ID 10/5/2017 208892 Hostert, Linda Gross Payroll $260.00 Idaho Falls ID 10/20/2017 0 Hostert, Linda Gross Payroll $4,795.42 Idaho Falls ID 10/25/2017 0 9983-10/17-01 Hotels.Com -Ccv Out of District Travel $135.37 Ccv . 10/4/2017 208981 953407106 Houghton Mifflin Harcourt Publlish. Co.Textbooks $82.44 Chicago IL 10/4/2017 208981 953409004 Houghton Mifflin Harcourt Publlish. Co.Textbooks $656.64 Chicago IL 10/4/2017 208981 953414861 Houghton Mifflin Harcourt Publlish. Co.Textbooks $2,089.08 Chicago IL 10/4/2017 208981 953418846 Houghton Mifflin Harcourt Publlish. Co.Textbooks $1,647.91 Chicago IL 10/4/2017 208981 953418846 Houghton Mifflin Harcourt Publlish. Co.Textbooks $10,342.99 Chicago IL 10/4/2017 208981 953422606 Houghton Mifflin Harcourt Publlish. Co.Textbooks $1,723.68 Chicago IL 10/4/2017 208981 953422606 Houghton Mifflin Harcourt Publlish. Co.Textbooks $1,340.64 Chicago IL 10/4/2017 208981 953422607 Houghton Mifflin Harcourt Publlish. Co.Textbooks $1,368.00 Chicago IL 10/4/2017 208981 953422608 Houghton Mifflin Harcourt Publlish. Co.Textbooks $547.20 Chicago IL 10/4/2017 208981 953422609 Houghton Mifflin Harcourt Publlish. Co.Textbooks $2,184.00 Chicago IL 10/11/2017 209113 953428288 Houghton Mifflin Harcourt Publlish. Co.Textbooks $920.50 Chicago IL 10/18/2017 209275 953428388 Houghton Mifflin Harcourt Publlish. Co.Textbooks $0.00 Chicago IL 10/18/2017 209275 953428388 Houghton Mifflin Harcourt Publlish. Co.Textbooks $37.10 Chicago IL 10/18/2017 209275 953428388 Houghton Mifflin Harcourt Publlish. Co.Textbooks $0.00 Chicago IL 10/18/2017 209275 953451626 Houghton Mifflin Harcourt Publlish. Co.Textbooks $971.85 Chicago IL 10/25/2017 209453 953467025 Houghton Mifflin Harcourt Publlish. Co.Textbooks $1,954.58 Chicago IL 10/25/2017 209453 953470104 Houghton Mifflin Harcourt Publlish. Co.Textbooks $87.62 Chicago IL 10/11/2017 209113 953428389 Houghton Mifflin Harcourt Publlish. Co.Textbooks $1,729.20 Chicago IL 10/11/2017 209113 953432130 Houghton Mifflin Harcourt Publlish. Co.Textbooks $6.55 Chicago IL 10/11/2017 209113 953435111 Houghton Mifflin Harcourt Publlish. Co.Textbooks $19.65 Chicago IL 10/18/2017 209275 953451625 Houghton Mifflin Harcourt Publlish. Co.Supplies $3,730.40 Chicago IL 10/20/2017 0 House, Kimberly Anne Gross Payroll $2,930.92 Ammon ID 10/20/2017 0 Housley, Deelynn Gross Payroll $3,302.20 Idaho Falls ID 10/20/2017 0 Howard, Gordon W Gross Payroll $8,146.92 Shelley ID 10/20/2017 0 Howard, Kari Lena Gross Payroll $3,262.75 Ammon ID 10/20/2017 0 Howard, Natalie Michelle Gross Payroll $1,637.82 Idaho Falls ID 10/20/2017 0 Howell, Anne M Gross Payroll $3,219.50 Idaho Falls ID 10/25/2017 0 9049-10/17-05 HP.com - CCV Supplies $144.05 CCV . 10/20/2017 0 Hudson, Wendy C Gross Payroll $3,372.33 Ammon ID 10/20/2017 0 Huerta, Arturo Gross Payroll $2,796.12 Idaho Falls ID 10/20/2017 0 Hufford, Stacey Jo Gross Payroll $2,093.02 Iona ID 10/20/2017 0 Hughes, Janice Gross Payroll $4,724.17 Ammon ID 10/20/2017 0 Huls, Lesley Gross Payroll $1,216.96 Idaho Falls ID 10/11/2017 209114 Joann Fabric 8/19/17 Humphries, Jackie Supplies $49.46 Idaho Falls ID 10/11/2017 209114 Walmart 8/28/17 Humphries, Jackie Supplies $74.50 Idaho Falls ID 10/20/2017 0 Humphries, Jackie Gross Payroll $4,980.25 Idaho Falls ID 10/20/2017 0 Hunsaker, Lisa Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Hunting, Elena E Gross Payroll $880.66 Idaho Falls ID 10/20/2017 0 Hunting, Jean Lisa Gross Payroll $426.02 Iona ID 10/25/2017 209454 Pizza Pie 09/27/2017 Huntsman, Bradley G Supplies $19.80 Ammon ID 10/20/2017 0 Huntsman, Bradley G Gross Payroll $4,480.47 Ammon ID 10/20/2017 0 Huntsman, Jill S Gross Payroll $4,795.42 Rigby ID 10/20/2017 0 Huntsman, Peter K Gross Payroll $3,401.00 Rigby ID 10/20/2017 0 Huseboe, Kenneth J Gross Payroll $2,745.00 Idaho Falls ID 10/20/2017 0 Huskey, Kathryn L Gross Payroll $1,098.47 Idaho Falls ID 10/19/2017 80312 Receipt 165137 Hutchins, Becky Supplies - Elevator Key Deposit $5.00 Idaho Falls ID 10/18/2017 209276 300002457 IASA Purchased Services - Other $10.00 Boise ID 10/18/2017 209276 300002457 IASA Purchased Services - Other $60.00 Boise ID 10/18/2017 209276 300002457 IASA Purchased Services - Other $345.00 Boise ID 10/18/2017 209276 300002457 IASA Purchased Services - Other $5.00 Boise ID 10/18/2017 209276 300002457 IASA Purchased Services - Other $235.00 Boise ID 10/18/2017 209276 300002457 IASA Purchased Services - Other $10.00 Boise ID 10/18/2017 209276 200003828 IASA Out of District Travel $500.00 Boise ID 10/18/2017 209276 200003829 IASA Out of District Travel $425.00 Boise ID 10/18/2017 209276 200003834 IASA Out of District Travel $500.00 Boise ID 10/18/2017 209276 200003837 IASA Out of District Travel $500.00 Boise ID 10/11/2017 209115 200003948 IASA Out of District Travel $25.00 Boise ID 10/11/2017 209115 200003949 IASA Out of District Travel $25.00 Boise ID 10/11/2017 209115 200003951 IASA Out of District Travel $130.00 Boise ID 10/11/2017 209115 200003974 IASA Out of District Travel $25.00 Boise ID 10/11/2017 209115 200003977 IASA Out of District Travel $25.00 Boise ID 10/18/2017 209276 200004028 IASA Out of District Travel $25.00 Boise ID 10/18/2017 209276 200004030 IASA Out of District Travel $25.00 Boise ID 10/18/2017 209276 200004032 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 4659-10/17-15 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 5878-10/17-03 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 5902-10/17-12 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 5951-10/17-02 IASA Out of District Travel $25.00 Boise ID 10/25/2017 0 6058-10/17-28 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 6066-10/17-01 IASA Out of District Travel $25.00 Boise ID 10/25/2017 0 6108-10/17-15 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 6175-10/17-07 IASA Out of District Travel $25.00 Boise ID 10/25/2017 0 6195-10/17-03 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 7059-10/17-08 IASA Out of District Travel $25.00 Boise ID 10/25/2017 0 7262-10/17-02 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 7958-10/17-01 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 8873-10/17-15 IASA Out of District Travel $130.00 Boise ID 10/25/2017 0 9853-10/17-11 IASA Out of District Travel $130.00 Boise ID 10/12/2017 80299 Reg for Regional Con IASA Purchased Services - Other - Student Council $1,240.00 Boise ID 10/12/2017 44273 V941080 IASA Supplies - Student Council $1,440.00 Boise ID 10/25/2017 209455 290 Idaho BPA Out of District Travel - Vocational - Admin $360.00 Boise ID 10/23/2017 209393 V728979 Idaho Child Suppt.Misc. Withholding - Employee Share $2,086.00 Boise ID 10/23/2017 209394 V301955 Idaho Department Of Labor Misc. Withholding - Employee Share $65.55 Boise ID 10/11/2017 209116 93119-1 Idaho Digital Learning Academy Advanced Opportunities/Dual Credit $75.00 Boise ID 10/11/2017 209116 93119-1 Idaho Digital Learning Academy Advanced Opportunities/Dual Credit $75.00 Boise ID 10/11/2017 209116 93119-1 Idaho Digital Learning Academy Advanced Opportunities/Dual Credit $75.00 Boise ID 10/11/2017 209116 93119-2 Idaho Digital Learning Academy Advanced Opportunities/Dual Credit $30.00 Boise ID 10/11/2017 209116 93120-1 Idaho Digital Learning Academy Advanced Opportunities/Dual Credit $75.00 Boise ID 10/11/2017 209116 93120-1 Idaho Digital Learning Academy Advanced Opportunities/Dual Credit $75.00 Boise ID 10/11/2017 209116 93120-1 Idaho Digital Learning Academy Advanced Opportunities/Dual Credit $75.00 Boise ID 10/25/2017 209456 93122-1 Idaho Digital Learning Academy Advanced Opportunities/Dual Credit $30.00 Boise ID 10/25/2017 80329 342 Idaho Dive Pirates LLC Purchased Services - Other- Lifetime Sports $430.00 Idaho Falls ID 10/3/2017 1940 10-12 10-13-17 Idaho Falls Arts Council Supplies - 4th Grade $240.00 Idaho Falls ID 10/3/2017 1940 10-12 10-13-17 Idaho Falls Arts Council Supplies - 5th Grade $342.00 Idaho Falls ID 10/25/2017 0 4834-10/17-19 Idaho Falls Arts Council Supplies - Outdoors Club $150.00 Idaho Falls ID 10/25/2017 0 8751-10/17-05 Idaho Falls DI -Ccv Supplies $11.50 Ccv . 10/25/2017 0 6058-10/17-01 Idaho Falls DI -Ccv Supplies $22.00 Ccv . 10/24/2017 13632 USRV 10/24 Idaho Falls High School Professional & Technical Services - Athletics $380.00 Idaho Falls ID 10/16/2017 13625 Tiger Grizz 9/11 Idaho Falls High School Supplies - Cross Country $66.00 Idaho Falls ID 10/4/2017 44247 17-03 Idaho Falls High School Supplies - Athletics $250.00 Idaho Falls ID 10/16/2017 80308 20171004A Idaho Falls Martial Arts, LLC Supplies - Class - Lifetime Sports $210.00 Idaho Falls ID 10/12/2017 80305 20171004-A Idaho Falls Martial Arts, LLC Supplies Club - Renaissance $210.00 Idaho Falls ID 10/12/2017 80305 20171004-A Idaho Falls Martial Arts, LLC Supplies Club - Renaissance ($210.00)Idaho Falls ID 10/24/2017 13632 USRV 10/24 Idaho Falls School District #91 Professional & Technical Services - Athletics ($380.00)Idaho Falls ID 10/16/2017 13629 Wrestling Tourn Idaho Falls School District #91 Supplies - Wrestling ($100.00)Idaho Falls ID 10/16/2017 13625 Tiger Grizz 9/11 Idaho Falls School District #91 Supplies - Cross Country ($66.00)Idaho Falls ID 10/4/2017 208982 278 remaining Idaho FCCLA - Basic Training Out of District Travel $60.00 Boise ID 10/25/2017 0 5963-10/17-01 Idaho Mountain Trading - Ccv Supplies $1,527.68 Ccv . 10/25/2017 0 5963-10/17-01 Idaho Mountain Trading - Ccv Supplies - Discretionary $40.32 Ccv . 10/25/2017 0 2415-10/17-05 Idaho Music Educators Association Supplies Club - Pep Band $65.00 Twin Falls ID 10/13/2017 44283 10112017CHOIR Idaho Music Educators Association Supplies - Class - Choir $100.00 Twin Falls ID 10/16/2017 44287 10162017 Idaho Music Educators Association Supplies - Club - Marching Band $15.00 Twin Falls ID 10/11/2017 209117 1862 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 10/12/2017 80301 10-Oct-17 Idaho State University Supplies Club - Thespians $365.00 Pocatello ID 10/4/2017 208983 141058 Idaho Steel Products Supplies - Maintenance & Repair Supplies $61.00 Idaho Falls ID 10/25/2017 209457 188866 Idaho Traffic Safety, Inc Supplies $31.25 Idaho Falls ID 10/25/2017 209457 188856 Idaho Traffic Safety, Inc Supplies - Transportation $100.00 Idaho Falls ID 10/25/2017 209457 188844 Idaho Traffic Safety, Inc Supplies $27.00 Idaho Falls ID 10/30/2017 6331 301040071 Idaho Vital Records And Health Statistic Supplies - Kindergarten $16.00 Boise ID 10/13/2017 44284 14333 IF Signs, LLC Supplies - Cheerleading $25.00 Idaho Falls ID 10/25/2017 0 5967-10/17-19 IFIXIT - Credit Card Vendor Supplies $76.85 Credit Card Vendor . 10/2/2017 80268 A1730 IHSAA Supplies - Athletics $140.00 Boise ID 10/20/2017 0 Ilsley, Charles J Gross Payroll $1,865.52 Idaho Falls ID 10/25/2017 0 9967-10/17-10 Image Works - Credit Card Vendor Supplies - Athletics $815.55 Credit Card Vendor . 10/11/2017 209118 32958-4 Industrial Hose/Fittings*Supplies $16.08 Idaho Falls ID 10/20/2017 0 Infanger, Tommy W Gross Payroll $1,247.91 Idaho Falls ID 10/18/2017 209277 53696 Intermountain Autobody Supply Equipment $2,990.00 Moreland ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $85.23 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $81.32 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $49.33 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $12.11 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $21.25 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $292.29 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $231.02 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $17.93 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $194.12 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $241.46 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $245.69 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $518.63 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $191.84 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $252.39 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $144.88 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $201.67 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $18.64 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $200.24 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $206.06 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $645.90 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $1,682.71 Boise ID 10/18/2017 209278 89820343997 10/23/17 Intermountain Gas Co Natural Gas $9.79 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $207.02 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $33.20 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $842.39 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $589.71 Boise ID 10/18/2017 209278 29727130006 10/23/17 Intermountain Gas Co Natural Gas $230.96 Boise ID 10/18/2017 209279 1797862 Intermountain Lock And Security Supply Supplies $447.37 Salt Lake City UT 10/4/2017 208984 1784975 Intermountain Lock And Security Supply Supplies $872.60 Salt Lake City UT 10/11/2017 209119 1793366 Intermountain Lock And Security Supply Supplies $226.09 Salt Lake City UT 10/4/2017 208984 1789073 Intermountain Lock And Security Supply FY 18 orig budget $36.32 Salt Lake City UT 10/4/2017 208984 1784800 Intermountain Lock And Security Supply Supplies $1,424.00 Salt Lake City UT 10/11/2017 209119 1794187 Intermountain Lock And Security Supply Supplies $72.16 Salt Lake City UT 10/18/2017 209280 1710-044336 Intermountain Wood Supplies $467.30 Salt Lake City UT 10/18/2017 209281 50028.00 10/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $252.28 Idaho Falls ID 10/18/2017 209281 50028.00 10/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $277.06 Idaho Falls ID 10/18/2017 209281 50028.00 10/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $219.10 Idaho Falls ID 10/18/2017 209281 50028.00 10/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $229.60 Idaho Falls ID 10/18/2017 209281 50028.00 10/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $355.18 Idaho Falls ID 10/18/2017 209281 50028.00 10/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $276.64 Idaho Falls ID 10/18/2017 209281 50028.00 10/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $713.02 Idaho Falls ID 10/18/2017 209281 50028.00 10/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $87.64 Idaho Falls ID 10/18/2017 209281 50028.00 10/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $485.80 Idaho Falls ID 10/4/2017 2361 Disc. reg. transfer Iona Elementary Payable to PTO $68.00 Iona ID 10/4/2017 2361 Disc. reg. transfer Iona Elementary Planner $15.00 Iona ID 10/4/2017 2361 Disc. reg. transfer Iona Elementary Revenue - Kindergarten $105.00 Iona ID 10/4/2017 2361 Disc. reg. transfer Iona Elementary 1st Grade - School Wide $15.00 Iona ID 10/4/2017 2361 Disc. reg. transfer Iona Elementary 2nd Grade - School Wide $30.00 Iona ID 10/4/2017 2361 Disc. reg. transfer Iona Elementary 3rd Grade - School Wide $60.00 Iona ID 10/4/2017 2361 Disc. reg. transfer Iona Elementary 4th Grade - School Wide $30.00 Iona ID 10/4/2017 2361 Disc. reg. transfer Iona Elementary 5th Grade - School Wide $15.00 Iona ID 10/12/2017 8674 10/12/17-PTO Donatio Iona PTO Payable to PTO $1,457.00 Iona ID 10/5/2017 0 V135718 IRS Federal Tax Withholding - Employee Share ($111.02)Ogden UT 10/5/2017 0 V138439 IRS Federal Tax Withholding - Employee Share $63.94 Ogden UT 10/5/2017 0 V195064 IRS Federal Tax Withholding - Employee Share $436.66 Ogden UT 10/5/2017 0 V472630 IRS Federal Tax Withholding - Employee Share ($272.43)Ogden UT 10/5/2017 0 V579786 IRS Federal Tax Withholding - Employee Share $272.43 Ogden UT 10/5/2017 0 V653509 IRS Federal Tax Withholding - Employee Share $111.02 Ogden UT 10/5/2017 0 V815120 IRS Federal Tax Withholding - Employee Share $50.00 Ogden UT 10/20/2017 0 V235027 IRS Federal Tax Withholding - Employee Share $255,353.20 Ogden UT 10/20/2017 0 V268559 IRS Federal Tax Withholding - Employee Share ($423.72)Ogden UT 10/20/2017 0 V73815 IRS Federal Tax Withholding - Employee Share $3,791.91 Ogden UT 10/20/2017 0 V912290 IRS Federal Tax Withholding - Employee Share $423.72 Ogden UT 10/20/2017 0 Irvine, Steven Ray Gross Payroll $2,158.10 Idaho Falls ID 10/4/2017 208985 20106664 ISB Educational Solutions Purchased Services - Other $554.72 Boise ID 10/20/2017 0 Isom, Kathryn L Gross Payroll $3,209.95 Ammon ID 10/4/2017 208986 48560 IT Outlet, Inc Technology Hardware $25,124.44 Sioux Falls SD 10/20/2017 0 Izatt, Lana Lee Gross Payroll $3,072.33 Idaho Falls ID 10/18/2017 209282 817 J. Freiberg Engineering Engineering $5,500.00 Idaho Falls ID 10/18/2017 209282 812 J. Freiberg Engineering Ridgeview Development Costs $1,650.00 Idaho Falls ID 10/18/2017 209282 814 J. Freiberg Engineering Ridgeview Development Costs $1,000.00 Idaho Falls ID 10/4/2017 208987 561166-33 Jack's Tire & Oil Property Services $74.00 North Logan UT 10/11/2017 209120 563644-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 10/25/2017 209458 531723-33 Jack's Tire & Oil Property Services $27.50 North Logan UT 10/18/2017 209283 564926-37 Jack's Tire & Oil Supplies - Transportation $534.00 North Logan UT 10/25/2017 209458 568790-37 Jack's Tire & Oil Supplies - Transportation $47.50 North Logan UT 10/25/2017 0 6175-10/17-02 Jack's Tire & Oil Property Services $39.95 North Logan UT 10/25/2017 209458 569032-33 Jack's Tire & Oil Property Services $746.00 North Logan UT 10/25/2017 0 2472-10/17-07 Jack's Tire & Oil Supplies - Athletics $15.00 North Logan UT 10/20/2017 0 Jackson, Amy M Gross Payroll $1,258.15 Idaho Falls ID 10/20/2017 0 Jackson, Brandon Michael Gross Payroll $6,439.50 Idaho Falls ID 10/20/2017 0 Jackson, Cody G Gross Payroll $4,231.38 Iona ID 10/18/2017 209284 TV 18-057 Jackson, Heath Out of District Travel $206.50 Ammon ID 10/20/2017 80322 Mileage Fall Sports Jackson, Heath Out of District Travel - Foreign Exchange Students $255.00 Ammon ID 10/20/2017 0 Jackson, Heath M Gross Payroll $8,105.23 Ammon ID 10/20/2017 0 Jackson, Kirstie Dawn Gross Payroll $744.99 Idaho Falls ID 10/20/2017 0 Jackson, Maynard Garnett J Gross Payroll $2,745.00 Idaho Falls ID 10/20/2017 0 Jackson, Nancy Jo Gross Payroll $3,344.50 Idaho Falls ID 10/25/2017 0 9773-10/17-10 Jaker's Supplies $191.13 Idaho Falls ID 10/25/2017 0 6330-10/17-03 Jamba Juice Supplies $105.36 Idaho Falls ID 10/13/2017 13616 43 Jamba Juice Supplies - Club - Honor Society $303.75 Idaho Falls ID 10/13/2017 13616 46 Jamba Juice Supplies - Club - Honor Society $300.00 Idaho Falls ID 10/25/2017 0 4036-10/17-04 Jamba Juice Supplies - Discretionary $210.00 Idaho Falls ID 10/25/2017 0 4036-10/17-05 Jamba Juice Supplies - Discretionary $19.36 Idaho Falls ID 10/20/2017 0 Jamison, David Morgan Gross Payroll $1,289.65 Idaho Falls ID 10/20/2017 0 Janes, Kim R Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Janson, Melissa A Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Jarvis, Trevor M Gross Payroll $3,985.50 Idaho Falls ID 10/20/2017 0 Jenkins, Annette Gross Payroll $3,072.33 Rigby ID 10/20/2017 0 Jenkins, Daniel A Gross Payroll $841.10 Idaho Falls ID 10/20/2017 0 Jenkins, Gail G Gross Payroll $743.86 Ammon ID 10/11/2017 209121 Walmart 9/20/17 Jenkins, Jolene Supplies $47.62 Idaho Falls ID 10/20/2017 0 Jenkins, Jolene Gross Payroll $3,758.20 Idaho Falls ID 10/20/2017 0 Jenkins, Lisa M Gross Payroll $3,910.00 Ammon ID 10/20/2017 0 Jenkins, Loa Gross Payroll $247.94 Idaho Falls ID 10/20/2017 0 Jenkins, Maureen K Gross Payroll $5,179.92 Idaho Falls ID 10/25/2017 209459 TV 18-025 Jenkins, Paul Out of District Travel $177.00 Idaho Falls ID 10/25/2017 209459 TV 18-025 Jenkins, Paul Out of District Travel $66.96 Idaho Falls ID 10/25/2017 209460 ABCTE 02/23/2017 Jenks, Megan A Purchased Services - Other $1,700.00 Idaho Falls ID 10/20/2017 0 Jenks, Megan A Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Jennings, Michael D Gross Payroll $294.57 Idaho Falls ID 10/20/2017 0 Jennings, Sarah Katherine Gross Payroll $3,470.42 Idaho Falls ID 10/20/2017 0 Jensen, Crysten Lynn Gross Payroll $239.47 Idaho Falls ID 10/20/2017 0 Jensen, Danielle Gross Payroll $3,245.73 Rigby ID 10/20/2017 0 Jenson, Lindsay Ann Gross Payroll $723.95 Idaho Falls ID 10/20/2017 0 Jenson, Timothy Robert Gross Payroll $291.89 Idaho Falls ID 10/19/2017 80313 10/13/2017 Jerry F. Clark Piano Service Supplies - Class - Music Theater $90.00 Idaho Falls ID 10/19/2017 80313 10/13/2017 Jerry F. Clark Piano Service Purchased Services - Other - Choir $90.00 Idaho Falls ID 10/19/2017 80313 10/13/2017 Jerry F. Clark Piano Service Supplies Club - Pep Band $80.00 Idaho Falls ID 10/20/2017 0 Jessen, Desiree Ginny Gross Payroll $3,372.33 Ammon ID 10/20/2017 0 Jewett, Valerie Gross Payroll $597.91 Ammon ID 10/25/2017 0 0486-10/17-12 Jimmy Johns -Ccv Supplies $31.05 Ccv . 10/25/2017 0 7075-10/17-05 Jimmy Johns -Ccv BHS: Foreign Exchange Students - Supplies $242.74 Ccv . 10/25/2017 0 5778-10/17-17 Jimmy Johns -Ccv Supplies - Foreign Exchange Students $103.00 Ccv . 10/4/2017 208988 103748 Jim's Trophy Room Property Services $353.50 Idaho Falls ID 10/4/2017 208988 103834 Jim's Trophy Room Property Services $140.00 Idaho Falls ID 10/4/2017 208988 103838 Jim's Trophy Room Property Services $175.00 Idaho Falls ID 10/4/2017 208988 103849 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 10/11/2017 209122 103854 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 10/11/2017 209122 103875 Jim's Trophy Room Property Services $315.00 Idaho Falls ID 10/11/2017 209122 103889 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 10/18/2017 209285 103935 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 10/18/2017 209285 103961 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 10/25/2017 209461 104000 Jim's Trophy Room Property Services $70.00 Idaho Falls ID 10/25/2017 209461 104016 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 10/25/2017 209461 104042 Jim's Trophy Room Property Services $210.00 Idaho Falls ID 10/25/2017 209461 104048 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 10/25/2017 209461 104080 Jim's Trophy Room Property Services $210.00 Idaho Falls ID 10/4/2017 208988 103780 Jim's Trophy Room Supplies $70.80 Idaho Falls ID 10/25/2017 0 8022-10/17-20 Jim's Trophy Room Supplies $60.00 Idaho Falls ID 10/18/2017 209285 103309 Jim's Trophy Room Supplies $35.80 Idaho Falls ID 10/25/2017 0 6371-10/17-12 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $32.42 Ccv . 10/25/2017 0 6371-10/17-29 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $75.37 Ccv . 10/25/2017 0 8504-10/17-13 Jo-Ann Stores -Ccv Supplies - Club - Marching Band $104.88 Ccv . 10/20/2017 0 Johanson, Elizabeth Mei Gross Payroll $9.50 North Logan UT 10/20/2017 0 Johansson, Melissa Nicole Gross Payroll $2,930.92 Idaho Falls ID 10/23/2017 209395 V114928 John Hancock Misc. Withholding - Employee Share $808.02 Boston MA 10/11/2017 209123 729223 Johnson Bros. Distr.Supplies $213.60 Idaho Falls ID 10/18/2017 209286 729461 Johnson Bros. Distr.Supplies $50.70 Idaho Falls ID 10/20/2017 0 JOHNSON, AIMEE N Gross Payroll $721.87 Idaho Falls ID 10/20/2017 0 Johnson, Alesha K Gross Payroll $3,782.83 Idaho Falls ID 10/20/2017 0 JOHNSON, AMY SUE Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Johnson, Anna E Gross Payroll $3,470.42 Idaho Falls ID 10/5/2017 208871 Johnson, Caryn Jo Gross Payroll $485.00 Idaho Falls ID 10/20/2017 0 Johnson, Danielle RaNae Gross Payroll $2,930.92 Shelley ID 10/5/2017 208872 JOHNSON, DIXIE M Gross Payroll $140.00 Idaho Falls ID 10/20/2017 0 JOHNSON, DIXIE M Gross Payroll $2,934.20 Idaho Falls ID 10/20/2017 0 Johnson, Douglas Todd Gross Payroll $4,957.50 Idaho Falls ID 10/20/2017 0 Johnson, Drew Marlin Gross Payroll $3,085.00 Idaho Falls ID 10/25/2017 80330 State VB CDAlene Johnson, Drew Marlin Out of District Travel - Athletics $162.25 Idaho Falls ID 10/20/2017 0 Johnson, Jana L Gross Payroll $701.89 Ammon ID 10/20/2017 0 JOHNSON, JESSICA G Gross Payroll $4,063.75 Idaho Falls ID 10/11/2017 209124 mileage 8/29-9/29 Johnson, Karel L.In-District Travel $8.10 Idaho Falls ID 10/20/2017 0 Johnson, Karel L. Gross Payroll $1,640.62 Idaho Falls ID 10/20/2017 0 Johnson, Karyn D Gross Payroll $3,254.88 Rigby ID 10/20/2017 0 Johnson, Kassandra Nicole Gross Payroll $2,747.80 Idaho Falls ID 10/20/2017 0 JOHNSON, KATHRYN A Gross Payroll $3,072.33 Idaho Falls ID 10/23/2017 209401 Johnson, Kylie Kae Gross Payroll $664.31 Ammon ID 10/20/2017 0 Johnson, LaDawn E Gross Payroll $3,360.25 Idaho Falls ID 10/20/2017 0 JOHNSON, MARY ESTHER Gross Payroll $1,224.11 Idaho Falls ID 10/20/2017 0 JOHNSON, MERI G Gross Payroll $352.38 Ammon ID 10/9/2017 6318 116354 Johnson, Nyla Jean Supplies - School Wide Student Activity $61.43 Idaho Falls ID 10/20/2017 0 Johnson, Nyla Jean Gross Payroll $7,632.83 Idaho Falls ID 10/20/2017 0 JOHNSON, RONA J Gross Payroll $4,795.42 Rigby ID 10/20/2017 0 Johnson, Ryan A Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Johnson, Sarah Nichole Gross Payroll $758.01 Idaho Falls ID 10/10/2017 80292 Mile/PD AD mtg/super Johnson, Tyler S Out of District Travel - Athletics $158.76 Idaho Falls ID 10/19/2017 80314 Mileage meeting/game Johnson, Tyler S Out of District Travel - Athletics $153.36 Idaho Falls ID 10/25/2017 80331 State XC Boise Johnson, Tyler S Out of District Travel - Athletics $397.05 Idaho Falls ID 10/20/2017 0 Johnson, Tyler S Gross Payroll $5,029.80 Idaho Falls ID 10/20/2017 0 Johnson, Wendy Lizette Gross Payroll $5,783.92 Idaho Falls ID 10/12/2017 44274 101217 Johnson, Wendy Lizette Out of District Travel - Athletics $78.44 Idaho Falls ID 10/13/2017 44285 101317 Johnson, Wendy Lizette Out of District Travel - Athletics $31.37 Idaho Falls ID 10/13/2017 44285 101617 Johnson, Wendy Lizette Out of District Travel - Athletics $499.26 Idaho Falls ID 10/20/2017 0 Johnston, April Rose Gross Payroll $738.92 Idaho Falls ID 10/13/2017 44286 101617 Johnston, Bryan Out of District Travel - Athletics $191.25 Rigby ID 10/20/2017 0 Johnston, Bryan L Gross Payroll $5,020.92 Rigby ID 10/20/2017 0 Johnston, Lana Jill Gross Payroll $3,219.50 Rigby ID 10/20/2017 0 Johnston, Shannon Pett Gross Payroll $297.42 Idaho Falls ID 10/20/2017 0 Johnston, Terri Gross Payroll $610.35 Ammon ID 10/25/2017 209462 4013028 Johnstone Supply Property Services $1,113.73 Salt Lake City UT 10/25/2017 209462 4013038 Johnstone Supply Property Services $741.73 Salt Lake City UT 10/18/2017 209287 4013111 Johnstone Supply Supplies $7.68 Salt Lake City UT 10/18/2017 209287 4013019 Johnstone Supply Supplies $201.23 Salt Lake City UT 10/25/2017 209462 4013179 Johnstone Supply Supplies $138.36 Salt Lake City UT 10/18/2017 209287 4013194 Johnstone Supply Supplies - Maintenance & Repair Supplies $12.24 Salt Lake City UT 10/18/2017 209288 Lunch Refund Jolley, Corinna Returnable Deposits $46.50 Williston ND 10/20/2017 0 Jolley, Jamee E Gross Payroll $716.65 Iona ID 10/20/2017 0 Jolliff, Ashley Daun Gross Payroll $3,519.50 Idaho Falls ID 10/20/2017 0 Jones, Albert F Gross Payroll $3,072.33 Shelley ID 10/20/2017 0 Jones, Ashurity Jann Gross Payroll $3,072.33 Iona ID 10/5/2017 3213 Sams Club 8/19/17 Jones, Ashurity Jann Supplies - Resource Room $25.04 Iona ID 10/20/2017 0 JONES, REBECCA J Gross Payroll $911.40 Idaho Falls ID 10/20/2017 0 Jones, Wendy Lee Gross Payroll $732.97 Idaho Falls ID 10/20/2017 0 Jones, Wes L Gross Payroll $3,103.56 Idaho Falls ID 10/11/2017 209125 JPAS Postage 09/2017 Jordan School District Communications $57.46 West Jordan UT 10/11/2017 209125 JPAS Supplies Jordan School District Supplies $537.50 West Jordan UT 10/25/2017 209463 JPAS Supplies 10/17 Jordan School District Supplies $275.00 West Jordan UT 10/20/2017 0 Jordan, Vaughn S Gross Payroll $4,500.25 Idaho Falls ID 10/13/2017 13617 44482 4/7 Jostens, Inc.Supplies - Yearbook $4,400.00 Minneapolis MN 10/20/2017 0 Joyner, Catherine Lynae Gross Payroll $2,930.92 Rigby ID 10/20/2017 0 Jubitz, Brooke Shaylee Gross Payroll $76.00 St Anthony ID 10/20/2017 0 Juckett, Emily C Gross Payroll $4,575.25 Ammon ID 10/20/2017 0 Judkins, Loreena K Gross Payroll $735.90 Ammon ID 10/20/2017 0 Judy, Jarom I Gross Payroll $4,007.83 Idaho Falls ID 10/20/2017 0 Judy, Lacey Dawn Gross Payroll $403.07 Idaho Falls ID 10/4/2017 2362 Amazon 9/6/17 Julian, Kim Wacky Wednesday $79.80 Idaho Falls ID 10/4/2017 2362 T39789639 Julian, Kim Wacky Wednesday $15.50 Idaho Falls ID 10/20/2017 0 Julian, Kimberly J Gross Payroll $4,795.42 Idaho Falls ID 10/11/2017 209126 377238 Junior Library Guild Media - Library Material $242.20 Carol Stream IL 10/11/2017 209126 377238 Junior Library Guild Media - Library Material $242.20 Carol Stream IL 10/11/2017 209126 377238 Junior Library Guild Media - Library Material $228.20 Carol Stream IL 10/11/2017 209126 377238 Junior Library Guild Media - Library Material $207.60 Carol Stream IL 10/11/2017 209126 377238 Junior Library Guild Media - Library Material $242.20 Carol Stream IL 10/11/2017 209126 377238 Junior Library Guild Media - Library Material $242.20 Carol Stream IL 10/11/2017 209126 377238 Junior Library Guild Media - Library Material $207.60 Carol Stream IL 10/11/2017 209126 377238 Junior Library Guild Media - Library Material $195.60 Carol Stream IL 10/11/2017 209126 377238 Junior Library Guild Media - Library Material $228.20 Carol Stream IL 10/25/2017 0 1054-10/17-10 Junior Library Guild Media - Library Material $310.30 Carol Stream IL 10/25/2017 0 9165-10/17-02 JW Pepper & Son, Inc.Supplies $45.00 Exton PA 10/25/2017 0 6371-10/17-24 JW Pepper & Son, Inc.Supplies $224.95 Exton PA 10/13/2017 13618 14672635 JW Pepper & Son, Inc.Supplies - Class - Orchestra $56.00 Exton PA 10/25/2017 0 6371-10/17-11 JW Pepper & Son, Inc.Supplies - Choir $29.24 Exton PA 10/16/2017 80309 14671101 JW Pepper & Son, Inc.Supplies - Class - Music Theater $23.98 Exton PA 10/2/2017 80269 14668456 JW Pepper & Son, Inc.Supplies Club - Pep Band $19.98 Exton PA 10/27/2017 44324 14670646 JW Pepper & Son, Inc.Supplies - Class - Choir $241.50 Exton PA 10/2/2017 44239 10564 JW Pepper & Son, Inc.Supplies - Club - Marching Band $174.99 Exton PA 10/25/2017 0 4834-10/17-08 K Mart Supplies $19.98 Ammon ID 10/11/2017 209127 INV-7241 July 2017 K-12 Management Educational Software and Licensing $5,080.00 Philadelphia PA 10/11/2017 209127 INV-7951 August 2017 K-12 Management Educational Software and Licensing $24,596.00 Philadelphia PA 10/25/2017 209464 Miles 08/29-09/29 Kane, Terresa L In-District Travel $49.14 Idaho Falls ID 10/20/2017 0 Kane, Terresa L Gross Payroll $2,166.23 Idaho Falls ID 10/23/2017 209396 V951667 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 10/20/2017 0 Katseanes, Bryn Noelle Gross Payroll $3,489.91 Blackfoot ID 10/25/2017 209465 Miles 09/05-09/28 Kay, Camille D In-District Travel $24.03 Idaho Falls ID 10/20/2017 0 Kay, Camille D Gross Payroll $1,289.99 Idaho Falls ID 10/11/2017 209128 300211557 KCDA Supplies $162.20 Kent WA 10/20/2017 0 Kearsley, Kara Lynn Gross Payroll $2,930.92 Iona ID 10/20/2017 209365 Keck, Kari Gross Payroll $2,400.00 Iona ID 10/20/2017 0 Keck, Mandi N Gross Payroll $1,600.00 Iona ID 10/20/2017 0 Keeley, Tracy A Gross Payroll $3,910.00 Idaho Falls ID 10/20/2017 0 Keller, Lanie C Gross Payroll $7,473.92 Idaho Falls ID 10/20/2017 0 Keller, Sarah Madelyn Gross Payroll $2,930.92 Ammon ID 10/20/2017 209373 Keller, Tiffany J Gross Payroll $671.22 Idaho Falls ID 10/20/2017 0 Kelley, Casey John Gross Payroll $258.43 Idaho Falls ID 10/20/2017 0 Kelley, Deborah L Gross Payroll $2,158.79 Idaho Falls ID 10/20/2017 0 Kelley, Justine L Gross Payroll $4,256.99 Blackfoot ID 10/20/2017 0 Kelly, Jamie E Gross Payroll $2,113.26 Idaho Falls ID 10/11/2017 209129 11703268 Kendall Hunt Publishing Company Supplies $0.00 Dubuque IA 10/11/2017 209129 11703268 Kendall Hunt Publishing Company Supplies $0.00 Dubuque IA 10/11/2017 209129 11703268 Kendall Hunt Publishing Company Supplies $172.46 Dubuque IA 10/11/2017 209129 11703268 Kendall Hunt Publishing Company Supplies $0.00 Dubuque IA 10/20/2017 0 Kendrick, Riki Raquel Gross Payroll $918.14 Menan ID 10/20/2017 0 Kenly, Jeffrey Dee Gross Payroll $3,172.33 Idaho Falls ID 10/20/2017 0 Kennedy, Joseph S Gross Payroll $1,082.16 Ammon ID 10/4/2017 208989 TV 18-057 Kennedy, Thomas A Out of District Travel $221.25 Idaho Falls ID 10/20/2017 0 Kennedy, Thomas A Gross Payroll $7,490.08 Idaho Falls ID 10/20/2017 0 Kennelly, Michael P Gross Payroll $4,800.25 Idaho Falls ID 10/20/2017 0 Kenney, Tausha M Gross Payroll $751.94 Idaho Falls ID 10/4/2017 208990 IDFIN2402585 Kenworth Sales IF Supplies $239.99 Salt Lake City UT 10/4/2017 208990 IDFIN2504878 Kenworth Sales IF Supplies $89.97 Salt Lake City UT 10/4/2017 208990 IDFCM11922153 Kenworth Sales IF Supplies - Transportation ($125.00)Salt Lake City UT 10/4/2017 208990 IDFIN2502205 Kenworth Sales IF Supplies - Transportation $1,311.33 Salt Lake City UT 10/4/2017 208990 IDFIN2507466 Kenworth Sales IF Supplies - Transportation $10.04 Salt Lake City UT 10/4/2017 208990 SLCCM11672522 Kenworth Sales IF Supplies - Transportation ($316.99)Salt Lake City UT 10/11/2017 209130 IDFIN2513007 Kenworth Sales IF Supplies - Transportation $33.60 Salt Lake City UT 10/11/2017 209130 IDFIN2521852 Kenworth Sales IF Supplies - Transportation $44.74 Salt Lake City UT 10/25/2017 209466 IDFIN2536917 Kenworth Sales IF Supplies - Transportation $186.64 Salt Lake City UT 10/20/2017 0 Keppner, Trenton M Gross Payroll $3,279.66 Idaho Falls ID 10/20/2017 0 Ker, David M Gross Payroll $3,120.15 Idaho Falls ID 10/25/2017 0 6804-10/17-10 Kettle Embroidery & Screen Printing Communications $845.00 Rexburg ID 10/25/2017 0 6804-10/17-18 Kettle Embroidery & Screen Printing Communications $113.75 Rexburg ID 10/25/2017 0 6421-10/17-01 Key Line (NPW) Automotive Supplies - Transportation $373.79 Idaho Falls ID 10/25/2017 0 6421-10/17-02 Key Line (NPW) Automotive Supplies - Transportation $107.71 Idaho Falls ID 10/25/2017 0 6421-10/17-03 Key Line (NPW) Automotive Supplies - Transportation ($33.31)Idaho Falls ID 10/25/2017 0 6421-10/17-04 Key Line (NPW) Automotive Supplies - Transportation $22.50 Idaho Falls ID 10/25/2017 0 6421-10/17-05 Key Line (NPW) Automotive Supplies - Transportation $6.20 Idaho Falls ID 10/25/2017 0 6421-10/17-06 Key Line (NPW) Automotive Supplies - Transportation $3.54 Idaho Falls ID 10/25/2017 0 6421-10/17-07 Key Line (NPW) Automotive Supplies - Transportation $7.08 Idaho Falls ID 10/25/2017 0 6104-10/17-02 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $110.91 Idaho Falls ID 10/20/2017 0 Kidd, Jennifer A Gross Payroll $4,575.25 Idaho Falls ID 10/20/2017 0 Kiefner, Edward R Jr Gross Payroll $489.66 Idaho Falls ID 10/20/2017 0 Kiestler, Lisa D Gross Payroll $2,219.72 Ammon ID 10/20/2017 0 Killpack, Destiny Angel Gross Payroll $101.00 Idaho Falls ID 10/25/2017 209467 5912382 Kimball Midwest Supplies - Transportation $169.00 Columbus OH 10/20/2017 0 Kimble, Brenda G Gross Payroll $1,306.30 Idaho Falls ID 10/20/2017 0 Kimpson, Rebecca L Gross Payroll $3,519.50 Idaho Falls ID 10/20/2017 0 King, Jodi Lee Gross Payroll $26.18 Ammon ID 10/13/2017 13619 Varsity Spirit 10/03 King, Karena M Supplies - Cheer $667.50 Idaho Falls ID 10/20/2017 209366 King, Karena M Gross Payroll $171.25 Idaho Falls ID 10/20/2017 13442 MPP-1244440455 Kingery, Kim Sales Tax Payable $1.05 Idaho Falls ID 10/20/2017 13442 MPP-1244440455 Kingery, Kim Yearbook $17.45 Idaho Falls ID 10/20/2017 0 Kingery, Kim K Gross Payroll $923.49 Ammon ID 10/20/2017 0 Kinghorn, Diane LaMae Gross Payroll $3,925.08 Idaho Falls ID 10/20/2017 0 Kinney, Sara Ann Gross Payroll $4,743.33 Idaho Falls ID 10/20/2017 0 Kirby, Cori De Gross Payroll $3,372.33 Idaho Falls ID 10/20/2017 0 Kirchner, Cheryl A Gross Payroll $1,007.35 Idaho Falls ID 10/20/2017 0 Kirchner, Standley W Gross Payroll $1,114.72 Idaho Falls ID 10/20/2017 0 Kirkham, Brianna Destiny Gross Payroll $951.89 Idaho Falls ID 10/20/2017 0 Kirkpatrick, Bonnie G Gross Payroll $429.28 Iona ID 10/20/2017 0 Kisner, Rachel Anne Gross Payroll $35.63 Rigby ID 10/18/2017 209289 10/12/2017 Kiwanis Club Of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID 10/25/2017 0 4036-10/17-38 Kneaders Bakery & Cafe Supplies - Discretionary $114.05 Credit Card Vendor . 10/25/2017 0 5644-10/17-14 Kneaders Bakery & Cafe Supplies - Foreign Exchange Students $26.60 Credit Card Vendor . 10/20/2017 0 Knibbs, DeAnza G Gross Payroll $4,795.42 Lewisville ID 10/20/2017 0 Kniep, Michelle Rose Gross Payroll $3,072.33 Rigby ID 10/20/2017 0 Knowles, Kristine Gross Payroll $382.00 Idaho Falls ID 10/20/2017 0 Kohler, Leslie Ward Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Kovac, Alene Gross Payroll $3,219.50 Ammon ID 10/20/2017 0 Kowalczuk, Jasmin Janet Gross Payroll $1,300.01 Rigby ID 10/20/2017 0 Kramer, Thomas Jonathan Gross Payroll $3,844.50 Idaho Falls ID 10/20/2017 0 Krei, Renee A Gross Payroll $4,901.75 Iona ID 10/20/2017 0 Krupp, Suzette Orchard Gross Payroll $3,840.01 Idaho Falls ID 10/20/2017 0 Kuchenbecker, Trenna D Gross Payroll $1,150.83 Idaho Falls ID 10/20/2017 0 Kuharske, Linda W Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 209379 Kunard, Suzette Gross Payroll $296.91 Idaho Falls ID 10/20/2017 0 Kunz, Abigail Bergman Gross Payroll $403.19 Idaho Falls ID 10/20/2017 0 La Course, Rebecca Lynn Gross Payroll $3,072.33 Rexburg ID 10/20/2017 209358 LAKE, JENS H Gross Payroll $2,796.12 Idaho Falls ID 10/4/2017 208991 Miles 09/21/2017 Lake, Kylie Transportation - Contracted $2.56 Idaho Falls ID 10/20/2017 0 Lake, Melissa Ann Gross Payroll $2,170.55 Idaho Falls ID 10/20/2017 0 Lamb, Christie Larae Gross Payroll $3,279.66 Rigby ID 10/20/2017 0 Lambertsen, Waydann Gross Payroll $4,575.25 Menan ID 10/20/2017 0 Lambson, Gwen P Gross Payroll $1,994.63 Idaho Falls ID 10/25/2017 0 9853-10/17-04 Lamination Depot Inc. -Ccv Supplies $292.81 Ccv . 10/25/2017 0 5878-10/17-04 Laminator.Com Supplies $133.47 Lake Forest IL 10/18/2017 209290 144694 Laminator.Com Supplies $180.49 Lake Forest IL 10/13/2017 1941 144914 Laminator.Com Supplies - Discretionary ($133.47)Lake Forest IL 10/13/2017 1941 144914 Laminator.Com Supplies - Discretionary $133.47 Lake Forest IL 10/20/2017 0 Lance, Kristina A Gross Payroll $1,281.15 Ammon ID 10/20/2017 0 Landauer, Richard L Gross Payroll $5,270.00 Shelley ID 10/25/2017 209468 TV 18-025 Landers, Amy Out of District Travel $243.96 Idaho Falls ID 10/20/2017 0 Landon, Jana Marie Gross Payroll $3,121.83 Idaho Falls ID 10/4/2017 208992 Activity Card Refund Landon, Jennifer Sales Tax Payable $1.98 Idaho Falls ID 10/4/2017 208992 Activity Card Refund Landon, Jennifer Activity Card $33.02 Idaho Falls ID 10/20/2017 0 Landon, Phillip J Gross Payroll $2,949.80 Idaho Falls ID 10/25/2017 0 6175-10/17-05 Lands End Internet -Ccv Supplies $75.04 Ccv . 10/20/2017 13443 MPP-1244440518 Langley, Sara Sales Tax Payable $1.05 Ammon ID 10/20/2017 13443 MPP-1244440518 Langley, Sara Yearbook $17.45 Ammon ID 10/20/2017 0 Lanier, Aubrey Gross Payroll $656.20 Ammon ID 10/20/2017 0 LaPearle, Dolores A Gross Payroll $2,926.53 Idaho Falls ID 10/20/2017 0 Lappin, Angela M Gross Payroll $5,188.37 Idaho Falls ID 10/20/2017 0 LaRose, Jannette Leola Gross Payroll $1,051.18 Idaho Falls ID 10/20/2017 0 Larsen, Kelsey Sarah Gross Payroll $830.85 Rexburg ID 10/20/2017 0 Larson, Carol Bernadette Gross Payroll $1,504.39 Idaho Falls ID 10/25/2017 209469 162351 Laser Xpress Property Services $60.00 Pocatello ID 10/11/2017 209131 162069 Laser Xpress Supplies $45.00 Pocatello ID 10/11/2017 209131 162438 Laser Xpress Supplies $65.00 Pocatello ID 10/25/2017 209469 162351 Laser Xpress Supplies $16.00 Pocatello ID 10/4/2017 208993 162061 Laser Xpress Supplies $116.00 Pocatello ID 10/11/2017 209131 162310 Laser Xpress Technology Purchases $289.00 Pocatello ID 10/25/2017 209469 162997 Laser Xpress Technology Purchases $398.99 Pocatello ID 10/20/2017 0 Lashaway, Natalie Gross Payroll $3,005.50 Rexburg ID 10/20/2017 0 Lattimore, Kathleen M Gross Payroll $906.68 Idaho Falls ID 10/20/2017 0 Law, Kristel Gross Payroll $2,362.11 Idaho Falls ID 10/5/2017 208893 Leach, Mallory Rae Gross Payroll $224.00 Idaho Falls ID 10/20/2017 0 LeBlanc, Angie D Gross Payroll $633.83 Idaho Falls ID 10/5/2017 209049 LeClaire, Heidi Anne Gross Payroll $537.12 Idaho Falls ID 10/20/2017 0 Ledezma, Aurelio Gross Payroll $2,367.21 Idaho Falls ID 10/20/2017 0 Leister, Julie Ann Gross Payroll $983.52 Idaho Falls ID 10/20/2017 0 Lemmon, Carrie L Gross Payroll $853.73 Idaho Falls ID 10/16/2017 1951 broulims 10/2017 Lenderink, Lori L Supplies - Faculty Fund $8.99 Ammon ID 10/16/2017 1951 broulims 10/2017 Lenderink, Lori L Supplies - Outdoors Club $19.99 Ammon ID 10/20/2017 0 Lenderink, Lori L Gross Payroll $2,206.33 Ammon ID 10/20/2017 0 Leonard, Kristi Jean Gross Payroll $1,148.38 Idaho Falls ID 10/20/2017 0 Lewis, Daniel JW Gross Payroll $2,765.76 Idaho Falls ID 10/20/2017 0 Lewis, Linda Ellen Gross Payroll $699.62 Idaho Falls ID 10/18/2017 209291 1299-002 LH Connected/StrideTrack Supplies $465.00 Turlock CA 10/20/2017 0 Librado, Norma Gross Payroll $1,913.46 Idaho Falls ID 10/20/2017 0 Lidyard, Sheryl K Gross Payroll $1,026.88 Idaho Falls ID 10/20/2017 0 Liebe, Stephanie Ann Gross Payroll $1,589.88 Idaho Falls ID 10/20/2017 0 Likes, Jennie L Gross Payroll $5,241.09 Shelley ID 10/20/2017 0 Likes, Melissa L Gross Payroll $1,807.89 Idaho Falls ID 10/20/2017 0 Likes, Nicole Ami Gross Payroll $3,925.08 Ammon ID 10/25/2017 0 6070-10/17-01 Lincoln Electric - Credit Card Vendor Supplies $850.00 Credit Card Vendor . 10/25/2017 0 6070-10/17-18 Lincoln Electric - Credit Card Vendor Supplies $685.94 Credit Card Vendor . 10/20/2017 0 Lindley, Ashley M Gross Payroll $3,401.00 Idaho Falls ID 10/20/2017 0 Lines, Jill Diane Gross Payroll $490.13 Idaho Falls ID 10/25/2017 0 2102-10/17-01 Little Ceasars Pizza Supplies - Basketball - Boys $100.00 Sun Valley ID 10/25/2017 0 2472-10/17-12 Little Ceasars Pizza Supplies: Club - Honeybees $180.00 Sun Valley ID 10/20/2017 0 Little, Becca Jill Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Little, Kallie A Gross Payroll $1,358.07 Idaho Falls ID 10/20/2017 0 Loertscher, Kelsea Cheree Gross Payroll $323.09 Ammon ID 10/20/2017 0 Loertscher, Maylyn Bierma Gross Payroll $1,523.91 Idaho Falls ID 10/20/2017 0 Long, Janna Marie Gross Payroll $295.20 Idaho Falls ID 10/20/2017 0 Long, Jeffrey Scott Gross Payroll $415.53 Idaho Falls ID 10/20/2017 0 Look, Matthew A Gross Payroll $3,540.00 Idaho Falls ID 10/20/2017 0 Lopez, Irene Gross Payroll $2,363.76 Idaho Falls ID 10/20/2017 0 Lopez, Maria D Gross Payroll $1,734.63 Idaho Falls ID 10/20/2017 0 Lopez, Sharon Ileen Gross Payroll $657.28 Ammon ID 10/20/2017 0 Lords, Barbara D Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Lords, Brooke Gross Payroll $2,930.92 Idaho Falls ID 10/4/2017 208994 TV 18-057 Lords, Jason Out of District Travel $241.50 Idaho Falls ID 10/20/2017 0 Lords, Jason A Gross Payroll $8,123.42 Idaho Falls ID 10/20/2017 0 Lords, Nancy M Gross Payroll $528.91 Idaho Falls ID 10/5/2017 208894 Lords, Scott D Gross Payroll $205.00 Idaho Falls ID 10/20/2017 0 Lords, Scott D Gross Payroll $4,932.07 Idaho Falls ID 10/20/2017 0 Lords, Zachary S Gross Payroll $3,910.00 Ammon ID 10/20/2017 0 Lothspeich, Shawntelle Gross Payroll $2,930.92 Ammon ID 10/20/2017 0 Lott, Lisabeth A Gross Payroll $972.34 Idaho Falls ID 10/5/2017 208895 Love, Nancy G Gross Payroll $90.00 Idaho Falls ID 10/20/2017 0 Love, Nancy G Gross Payroll $5,194.83 Idaho Falls ID 10/20/2017 0 Loveland, Heather Jean Gross Payroll $718.84 Idaho Falls ID 10/20/2017 0 Lowder, Judy Ann Gross Payroll $1,431.88 Idaho Falls ID 10/18/2017 209292 492223001 10/10/2017 Lower Valley Power Electricity $19.07 Afton WY 10/18/2017 209292 492223002 10/10/2017 Lower Valley Power Electricity $87.76 Afton WY 10/20/2017 209372 Lowery, William A Gross Payroll $89.17 Idaho Falls ID 10/25/2017 0 4036-10/17-27 Lowe's Supplies $38.91 Idaho Falls ID 10/25/2017 0 9476-10/17-14 Lowe's Supplies $70.28 Idaho Falls ID 10/25/2017 0 6058-10/17-02 Lowe's Supplies $38.91 Idaho Falls ID 10/25/2017 0 9853-10/17-10 Lowe's Supplies $90.42 Idaho Falls ID 10/25/2017 0 6804-10/17-17 Lowe's Supplies $36.31 Idaho Falls ID 10/25/2017 0 6804-10/17-28 Lowe's Supplies ($142.00)Idaho Falls ID 10/25/2017 0 6120-10/17-02 Lowe's Supplies $551.71 Idaho Falls ID 10/25/2017 0 6120-10/17-03 Lowe's Supplies $105.47 Idaho Falls ID 10/25/2017 0 6120-10/17-04 Lowe's Supplies $49.80 Idaho Falls ID 10/25/2017 0 6804-10/17-05 Lowe's Telford Remodel ($8.52)Idaho Falls ID 10/25/2017 0 6804-10/17-06 Lowe's Telford Remodel $150.52 Idaho Falls ID 10/25/2017 0 6355-10/17-04 Lowe's Supplies - Kindergarten $19.94 Idaho Falls ID 10/25/2017 0 6371-10/17-23 Lowe's - Ccv Supplies - Drama $64.94 Ccv . 10/20/2017 0 Lowry, Brenda W Gross Payroll $660.38 Idaho Falls ID 10/20/2017 0 Lowry, Camille Gross Payroll $1,743.63 Idaho Falls ID 10/20/2017 0 Lowry, TyLyn P Gross Payroll $917.20 Idaho Falls ID 10/5/2017 208873 Lucks, Julianne Gross Payroll $140.00 Idaho Falls ID 10/20/2017 0 Lucks, Julianne Gross Payroll $3,105.92 Idaho Falls ID 10/25/2017 0 2103-10/17-22 Lucy's NY Pizza Supplies $135.00 Idaho Falls ID 10/25/2017 0 5936-10/17-01 Lucy's NY Pizza Supplies $24.14 Idaho Falls ID 10/25/2017 0 7075-10/17-01 Lucy's NY Pizza BHS: Foreign Exchange Students - Supplies $226.10 Idaho Falls ID 10/25/2017 0 6306-10/17-06 Lucy's NY Pizza Supplies - Foreign Exchange Students $137.00 Idaho Falls ID 10/20/2017 0 Luker, Susan Joy Gross Payroll $3,072.33 Ammon ID 10/20/2017 0 Luker, Timothy R Gross Payroll $560.06 Ammon ID 10/20/2017 0 Luna, Mercedes Gross Payroll $270.71 Rexburg ID 10/30/2017 209524 Luna, Mercedes Gross Payroll $208.78 Rexburg ID 10/20/2017 0 Luthi, Jineta Rose Gross Payroll $1,025.18 Idaho Falls ID 10/20/2017 0 Lycan, Barbara S Gross Payroll $4,000.08 Idaho Falls ID 10/11/2017 209132 Miles 09/26-10/05 Lyman, Alaynna Transportation - Contracted $88.32 Rexburg ID 10/20/2017 0 Lynch, Jamie Michelle Gross Payroll $3,072.33 Idaho Falls ID 10/25/2017 209470 TV 18-025 Lynch, Scott Out of District Travel $243.96 Idaho Falls ID 10/20/2017 0 Lyon, Jared E Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Lyon, Kareena Rae Gross Payroll $1,518.85 Idaho Falls ID 10/20/2017 0 Lyon, Roberta Diane Gross Payroll $709.03 Idaho Falls ID 10/20/2017 0 MacCormack, Mykel Lee Gross Payroll $964.76 Idaho Falls ID 10/20/2017 0 MacFarlane, Wendy Sue Gross Payroll $749.21 Idaho Falls ID 10/20/2017 0 Machen, Jannis Diane Gross Payroll $789.08 Idaho Falls ID 10/25/2017 0 9476-10/17-08 Mackenzie River Pizza -Ccv Supplies $114.50 Ccv . 10/25/2017 0 5644-10/17-08 Mackenzie River Pizza -Ccv Out of District Travel - Football $430.00 Ccv . 10/20/2017 0 Mackintosh, Carene C Gross Payroll $4,629.66 Idaho Falls ID 10/5/2017 208896 Mackintosh, Jennifer Lyn Gross Payroll $320.00 Iona ID 10/20/2017 0 Mackintosh, Jennifer Lyn Gross Payroll $2,330.49 Iona ID 10/20/2017 0 Maddux, Heather Suzanne Gross Payroll $497.54 Ammon ID 10/20/2017 0 Madero, Samantha Jo Gross Payroll $3,005.50 Rexburg ID 10/20/2017 0 Madsen, Alice A Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Madsen, Coleen E Gross Payroll $3,707.83 Ammon ID 10/20/2017 0 Madsen, Samuel Andrew Gross Payroll $366.39 Ammon ID 10/20/2017 0 Maes-Albor, Ashlee Yvonne Gross Payroll $3,547.33 Ammon ID 10/20/2017 0 Maeser, Jerilyn H Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Maestas, Rawna Elizabeth Gross Payroll $675.28 Idaho Falls ID 10/20/2017 0 Magana, Isaac Elias Gross Payroll $1,627.49 Ammon ID 10/20/2017 0 Magana, Julianna Elena Gross Payroll $1,108.99 Idaho Falls ID 10/20/2017 0 Magana, Kaitlin Donna Gross Payroll $3,072.33 Ammon ID 10/20/2017 0 Magee, Denise Eileen Gross Payroll $824.26 Idaho Falls ID 10/25/2017 0 8572-10/17-02 Majestic Media - Credit Card Vendor Store - Shirts $110.00 Credit Card Vendor . 10/20/2017 0 Malan, Danielle Marie Gross Payroll $2,103.14 Idaho Falls ID 10/20/2017 0 Mallory, Melissa Louise Gross Payroll $142.50 Rexburg ID 10/24/2017 44317 161669 Malloy, Virgal Fee - Parking $20.00 Ammon ID 10/20/2017 0 Malmberg, Jesse L Gross Payroll $2,195.92 Idaho Falls ID 10/20/2017 0 Malmo, Joanne Bargero Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Manby, Jonathan Robert Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Manges, Carmen M Gross Payroll $4,210.00 Idaho Falls ID 10/4/2017 2363 Brody reg refund Mangold, Kelli Payable to PTO $4.00 Idaho Falls ID 10/4/2017 2363 Brody reg refund Mangold, Kelli Revenue - Kindergarten $15.00 Idaho Falls ID 10/20/2017 0 Manning, Anna Mae Gross Payroll $1,119.07 Rigby ID 10/20/2017 0 Manship, Robbin K Gross Payroll $1,535.26 Idaho Falls ID 10/26/2017 44322 V590709 Mapleton City Corporation Supplies - Athletics $2,500.00 Mapleton UT 10/25/2017 0 6215-10/17-03 Markerboard People - Credit Card Vendor Supplies $124.80 Credit Card Vendor . 10/20/2017 0 Marley, Paula Gross Payroll $618.76 Idaho Falls ID 10/20/2017 0 Marlowe, Kenneth R Gross Payroll $7,667.25 Idaho Falls ID 10/20/2017 0 Marsh, Melea Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Marshall, Jeffrey Ray Gross Payroll $5,020.50 Rigby ID 10/20/2017 0 Marshall, Rhonda Marie Gross Payroll $358.69 Ammon ID 10/20/2017 0 Martens, Kayla Suann Gross Payroll $511.72 Idaho Falls ID 10/20/2017 0 Martin, Jeren Dee Gross Payroll $1,082.12 Rigby ID 10/20/2017 0 Martin, Kimberly Christensen Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Martin, Shaun William Gross Payroll $3,394.50 Iona ID 10/20/2017 0 Martin, Wendy C Gross Payroll $2,079.86 Iona ID 10/20/2017 0 Martinson, Brian D Gross Payroll $2,600.00 Idaho Falls ID 10/20/2017 0 Martinson, Lesa Faye Gross Payroll $200.00 Idaho Falls ID 10/20/2017 0 Mason, Jeffrey Cole Gross Payroll $656.47 Idaho Falls ID 10/20/2017 0 Match, Jonathan Austin Gross Payroll $296.49 Idaho Falls ID 10/11/2017 209133 147299 Materials Testing & Inspection Inc.Other Fees $2,600.20 Boise ID 10/11/2017 209133 147819 Materials Testing & Inspection Inc.Other Fees $223.60 Boise ID 10/25/2017 209471 148199 Materials Testing & Inspection Inc.Other Fees $1,829.10 Boise ID 10/20/2017 0 Mathis, Kathryn Nichole Gross Payroll $3,072.33 Blackfoot ID 10/19/2017 80315 GSA Float Candy Mathis, Kathryn Nichole Supplies Club - GSA $69.23 Blackfoot ID 10/25/2017 0 9773-10/17-15 Maverick -Ccv Out of District Travel $30.00 Ccv . 10/20/2017 0 May, Laurie A Gross Payroll $2,251.73 Idaho Falls ID 10/20/2017 0 McArthur, Janelle R Gross Payroll $956.48 Ammon ID 10/20/2017 0 McAtee, Cynthia K Gross Payroll $1,398.86 Idaho Falls ID 10/20/2017 0 McBride, Shelli A Gross Payroll $1,572.14 Ammon ID 10/20/2017 0 McCabe, Kathryn Nichole Gross Payroll $2,245.43 Idaho Falls ID 10/20/2017 0 McCammon, Stacy M Gross Payroll $3,319.50 Ammon ID 10/20/2017 0 McCartney, Cara M Gross Payroll $5,179.92 Idaho Falls ID 10/20/2017 0 McCay, Tamara A Gross Payroll $1,091.48 Ammon ID 10/11/2017 209134 Sep-17 McClellan, Triska Paulette Professional & Technical Services $2,700.00 Hersey PA 10/20/2017 0 McClernon, Judith H Gross Payroll $2,862.46 Idaho Falls ID 10/20/2017 0 McCollam, Vida F Gross Payroll $1,082.63 Idaho Falls ID 10/25/2017 8677 100 McConahay, Emily Katelyn Supplies - School Wide $75.00 Idaho Falls ID 10/20/2017 0 McConahay, Emily Katelyn Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 McConnell, Lisa Marie Gross Payroll $3,219.50 Rigby ID 10/25/2017 209472 TV 18-025 McConnell, Marjean Out of District Travel $177.00 Idaho Falls ID 10/20/2017 0 McConnell, Marjean Gross Payroll $14,432.65 Idaho Falls ID 10/20/2017 0 McConnell, Melissa A Gross Payroll $2,621.12 Idaho Falls ID 10/20/2017 0 McCowan, Sandy Lynn Gross Payroll $1,327.63 Idaho Falls ID 10/5/2017 208908 McCoy, Tracy Gross Payroll $45.00 Idaho Falls ID 10/20/2017 0 McCoy, Tracy Gross Payroll $4,500.25 Idaho Falls ID 10/18/2017 44290 10132017DRAMA McCracken, Adrian S Supplies - Class - Drama $158.22 Idaho Falls ID 10/20/2017 0 McCracken, Adrian S Gross Payroll $3,885.39 Idaho Falls ID 10/20/2017 0 McCrae, Nichole Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 McDaniel, Joy Lynne Gross Payroll $1,044.20 Ammon ID 10/20/2017 0 McDonald, Johnalee L Gross Payroll $843.03 Idaho Falls ID 10/20/2017 0 McDonald, Laura L Gross Payroll $779.87 Ammon ID 10/20/2017 0 McDonald, Richard Andrew Gross Payroll $2,067.93 Ammon ID 10/20/2017 0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 McIntyre, Sarah E Gross Payroll $3,394.50 Idaho Falls ID 10/20/2017 0 McKenzie, Paul C Gross Payroll $3,161.10 Ammon ID 10/20/2017 0 McKinlay, Mindy Gross Payroll $1,511.81 Ammon ID 10/20/2017 0 McKinney, Wanda Marie Gross Payroll $735.71 Rigby ID 10/4/2017 208995 17-District93-10 McKinsey Management Services Inc Owners Representative $15,000.00 Idaho Falls ID 10/20/2017 0 McKnight, Leslie Ann L Gross Payroll $56.78 Idaho Falls ID 10/11/2017 209135 Miles 8/29-9/29/17 McKnight, Matthew P In-District Travel $76.01 Idaho Falls ID 10/20/2017 0 McKnight, Matthew P Gross Payroll $3,854.36 Idaho Falls ID 10/18/2017 209293 TV 18-057 McLaren, Doug Out of District Travel $206.50 Ammon ID 10/18/2017 209293 TV 18-048 McLaren, Doug Out of District Travel $240.00 Ammon ID 10/20/2017 0 McLaren, Douglas P Gross Payroll $8,202.92 Ammon ID 10/20/2017 0 McLaren, Kendra L Gross Payroll $3,925.08 Ammon ID 10/25/2017 209403 V203362 McLaughlin Young Group EAP Employer Share $1.62 Charlotte NC 10/25/2017 209403 V503582 McLaughlin Young Group EAP Employer Share ($1.62)Charlotte NC 10/25/2017 209403 V759360 McLaughlin Young Group EAP Employer Share $1,969.92 Charlotte NC 10/25/2017 209403 V809947 McLaughlin Young Group EAP Employer Share $1.62 Charlotte NC 10/20/2017 0 McLaws, Katie Therese Gross Payroll $335.13 Idaho Falls ID 10/20/2017 0 McLing, Alane B Gross Payroll $4,870.42 Idaho Falls ID 10/4/2017 208996 TV 18-071 McLing, Jami L Out of District Travel $51.75 Idaho Falls ID 10/4/2017 208996 TV 18-072 McLing, Jami L Out of District Travel $70.25 Idaho Falls ID 10/4/2017 208996 TV 18-071 McLing, Jami L Out of District Travel $138.00 Idaho Falls ID 10/4/2017 208996 TV 18-072 McLing, Jami L Out of District Travel $70.00 Idaho Falls ID 10/20/2017 0 McLing, Jami L Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 McMullin, Pamela Dawn Gross Payroll $3,470.42 Idaho Falls ID 10/20/2017 0 McMurray, Rachelle Gross Payroll $3,072.33 Rigby ID 10/25/2017 80332 State VB CDAlene McMurtrey, Chantal N Out of District Travel - Athletics $162.25 Idaho Falls ID 10/20/2017 0 McMurtrey, Chantal N Gross Payroll $4,230.00 Idaho Falls ID 10/20/2017 0 McMurtrey, Eric K Gross Payroll $1,922.36 Idaho Falls ID 10/20/2017 0 McMurtrey, Sarah Cathryn Gross Payroll $3,247.33 Idaho Falls ID 10/4/2017 208997 140014340-17 Meadowgold Dairy Dairy $169.14 Denver CO 10/4/2017 208997 140014419-17 Meadowgold Dairy Dairy $117.30 Denver CO 10/4/2017 208997 140014497-17 Meadowgold Dairy Dairy $173.68 Denver CO 10/4/2017 208997 140014570-17 Meadowgold Dairy Dairy $140.65 Denver CO 10/4/2017 208997 140014572-17 Meadowgold Dairy Dairy $140.10 Denver CO 10/4/2017 208997 140014637-17 Meadowgold Dairy Dairy $153.34 Denver CO 10/4/2017 208997 140111576-17 Meadowgold Dairy Dairy $175.95 Denver CO 10/4/2017 208997 140111671-17 Meadowgold Dairy Dairy $246.83 Denver CO 10/4/2017 208997 141409727-17 Meadowgold Dairy Dairy $82.38 Denver CO 10/4/2017 208997 141410138-17 Meadowgold Dairy Dairy $70.33 Denver CO 10/4/2017 208997 141410176-17 Meadowgold Dairy Dairy $129.80 Denver CO 10/4/2017 208997 141410235-17 Meadowgold Dairy Dairy $139.50 Denver CO 10/4/2017 208997 141410290-17 Meadowgold Dairy Dairy $199.85 Denver CO 10/4/2017 208997 141410292-17 Meadowgold Dairy Dairy $222.93 Denver CO 10/4/2017 208997 141410336-17 Meadowgold Dairy Dairy $152.60 Denver CO 10/4/2017 208997 141410338-17 Meadowgold Dairy Dairy $305.75 Denver CO 10/4/2017 208997 141410340-17 Meadowgold Dairy Dairy $187.35 Denver CO 10/4/2017 208997 141410344-17 Meadowgold Dairy Dairy $164.00 Denver CO 10/4/2017 208997 141410346-17 Meadowgold Dairy Dairy $117.58 Denver CO 10/4/2017 208997 141410348-17 Meadowgold Dairy Dairy $140.65 Denver CO 10/4/2017 208997 141410352-17 Meadowgold Dairy Dairy $140.65 Denver CO 10/4/2017 208997 141410354-17 Meadowgold Dairy Dairy $117.03 Denver CO 10/4/2017 208997 141410356-17 Meadowgold Dairy Dairy $105.35 Denver CO 10/4/2017 208997 141410358-17 Meadowgold Dairy Dairy $93.68 Denver CO 10/4/2017 208997 141410399-17 Meadowgold Dairy Dairy $199.85 Denver CO 10/4/2017 208997 141410401-17 Meadowgold Dairy Dairy $222.93 Denver CO 10/4/2017 208997 141410403-17 Meadowgold Dairy Dairy $281.85 Denver CO 10/4/2017 208997 141410439-17 Meadowgold Dairy Dairy $269.63 Denver CO 10/4/2017 208997 141410441-17 Meadowgold Dairy Dairy $152.33 Denver CO 10/4/2017 208997 141410443-17 Meadowgold Dairy Dairy $282.13 Denver CO 10/4/2017 208997 141410447-17 Meadowgold Dairy Dairy $163.73 Denver CO 10/4/2017 208997 141410449-17 Meadowgold Dairy Dairy $117.30 Denver CO 10/4/2017 208997 141410451-17 Meadowgold Dairy Dairy $152.05 Denver CO 10/4/2017 208997 141410453-17 Meadowgold Dairy Dairy $46.98 Denver CO 10/4/2017 208997 141410455-17 Meadowgold Dairy Dairy $140.38 Denver CO 10/4/2017 208997 141410457-17 Meadowgold Dairy Dairy $82.00 Denver CO 10/4/2017 208997 141410459-17 Meadowgold Dairy Dairy $105.35 Denver CO 10/4/2017 208997 141410461-17 Meadowgold Dairy Dairy $128.98 Denver CO 10/4/2017 208997 141410504-17 Meadowgold Dairy Dairy $140.65 Denver CO 10/4/2017 208997 141410507-17 Meadowgold Dairy Dairy $222.93 Denver CO 10/4/2017 208997 141410509-17 Meadowgold Dairy Dairy $210.98 Denver CO 10/11/2017 209136 141410350-17 Meadowgold Dairy Dairy $82.00 Denver CO 10/11/2017 209136 141410545-17 Meadowgold Dairy Dairy $177.65 Denver CO 10/11/2017 209136 141410546-17 Meadowgold Dairy Dairy $284.52 Denver CO 10/11/2017 209136 141410547-17 Meadowgold Dairy Dairy $260.45 Denver CO 10/11/2017 209136 141410549-17 Meadowgold Dairy Dairy $177.41 Denver CO 10/11/2017 209136 141410556-17 Meadowgold Dairy Dairy $118.20 Denver CO 10/18/2017 209294 140014495-17 Meadowgold Dairy Dairy $82.28 Denver CO 10/18/2017 209294 140014635-17 Meadowgold Dairy Dairy $142.02 Denver CO 10/18/2017 209294 140014691-17 Meadowgold Dairy Dairy $154.06 Denver CO 10/18/2017 209294 140014693-17 Meadowgold Dairy Dairy $82.81 Denver CO 10/18/2017 209294 141410342-17 Meadowgold Dairy Dairy $240.36 Denver CO 10/18/2017 209294 141410445-17 Meadowgold Dairy Dairy $164.00 Denver CO 10/18/2017 209294 141410548-17 Meadowgold Dairy Dairy $162.84 Denver CO 10/18/2017 209294 141410550-17 Meadowgold Dairy Dairy $118.43 Denver CO 10/18/2017 209294 141410551-17 Meadowgold Dairy Dairy $177.41 Denver CO 10/18/2017 209294 141410552-17 Meadowgold Dairy Dairy $106.40 Denver CO 10/18/2017 209294 141410553-17 Meadowgold Dairy Dairy $142.02 Denver CO 10/18/2017 209294 141410554-17 Meadowgold Dairy Dairy $94.61 Denver CO 10/18/2017 209294 141410555-17 Meadowgold Dairy Dairy $106.16 Denver CO 10/18/2017 209294 141410578-17 Meadowgold Dairy Dairy $129.99 Denver CO 10/18/2017 209294 141410579-17 Meadowgold Dairy Dairy $94.61 Denver CO 10/18/2017 209294 141410600-17 Meadowgold Dairy Dairy $248.66 Denver CO 10/18/2017 209294 141410601-17 Meadowgold Dairy Dairy $284.52 Denver CO 10/18/2017 209294 141410602-17 Meadowgold Dairy Dairy $260.45 Denver CO 10/18/2017 209294 141410603-17 Meadowgold Dairy Dairy $201.24 Denver CO 10/18/2017 209294 141410604-17 Meadowgold Dairy Dairy $141.79 Denver CO 10/18/2017 209294 141410605-17 Meadowgold Dairy Dairy $225.07 Denver CO 10/18/2017 209294 141410606-17 Meadowgold Dairy Dairy $284.04 Denver CO 10/18/2017 209294 141410607-17 Meadowgold Dairy Dairy $83.05 Denver CO 10/18/2017 209294 141410608-17 Meadowgold Dairy Dairy $165.61 Denver CO 10/18/2017 209294 141410610-17 Meadowgold Dairy Dairy $118.43 Denver CO 10/18/2017 209294 141410611-17 Meadowgold Dairy Dairy $106.64 Denver CO 10/18/2017 209294 141410639-17 Meadowgold Dairy Dairy $47.43 Denver CO 10/18/2017 209294 141410640-17 Meadowgold Dairy Dairy $188.72 Denver CO 10/18/2017 209294 141410641-17 Meadowgold Dairy Dairy $118.91 Denver CO 10/18/2017 209294 141410642-17 Meadowgold Dairy Dairy $236.38 Denver CO 10/18/2017 209294 141410653-17 Meadowgold Dairy Dairy $284.52 Denver CO 10/18/2017 209294 141410654-17 Meadowgold Dairy Dairy $260.45 Denver CO 10/18/2017 209294 141410656-17 Meadowgold Dairy Dairy $165.38 Denver CO 10/18/2017 209294 141410657-17 Meadowgold Dairy Dairy $47.43 Denver CO 10/18/2017 209294 141410658-17 Meadowgold Dairy Dairy $153.34 Denver CO 10/18/2017 209294 141410660-17 Meadowgold Dairy Dairy $106.40 Denver CO 10/18/2017 209294 141410663-17 Meadowgold Dairy Dairy $141.79 Denver CO 10/18/2017 209294 141410683-17 Meadowgold Dairy Dairy $213.52 Denver CO 10/18/2017 209294 141410699-17 Meadowgold Dairy Dairy $142.27 Denver CO 10/18/2017 209294 141410701-17 Meadowgold Dairy Dairy $82.81 Denver CO 10/18/2017 209294 141410702-17 Meadowgold Dairy Dairy $47.18 Denver CO 10/18/2017 209294 141410703-17 Meadowgold Dairy Dairy $94.61 Denver CO 10/18/2017 209294 141410705-17 Meadowgold Dairy Dairy $47.18 Denver CO 10/18/2017 209294 141410708-17 Meadowgold Dairy Dairy $82.81 Denver CO 10/25/2017 209473 140014775-17 Meadowgold Dairy Dairy $68.15 Denver CO 10/25/2017 209473 140014777-17 Meadowgold Dairy Dairy $169.96 Denver CO 10/25/2017 209473 140014856-17 Meadowgold Dairy Dairy $142.02 Denver CO 10/25/2017 209473 140014858-17 Meadowgold Dairy Dairy $129.75 Denver CO 10/25/2017 209473 140111711-17 Meadowgold Dairy Dairy $188.97 Denver CO 10/25/2017 209473 140111795-17 Meadowgold Dairy Dairy $59.22 Denver CO 10/25/2017 209473 140111824-17 Meadowgold Dairy Dairy $201.24 Denver CO 10/25/2017 209473 140111929-17 Meadowgold Dairy Dairy $177.65 Denver CO 10/25/2017 209473 141410576-17 Meadowgold Dairy Dairy $70.77 Denver CO 10/25/2017 209473 141410580-17 Meadowgold Dairy Dairy $284.52 Denver CO 10/25/2017 209473 141410609-17 Meadowgold Dairy Dairy $153.58 Denver CO 10/25/2017 209473 141410655-17 Meadowgold Dairy Dairy $118.20 Denver CO 10/25/2017 209473 141410661-17 Meadowgold Dairy Dairy $23.59 Denver CO 10/25/2017 209473 141410662-17 Meadowgold Dairy Dairy $94.61 Denver CO 10/25/2017 209473 141410684-17 Meadowgold Dairy Dairy $82.81 Denver CO 10/25/2017 209473 141410685-17 Meadowgold Dairy Dairy $118.43 Denver CO 10/25/2017 209473 141410698-17 Meadowgold Dairy Dairy $142.27 Denver CO 10/25/2017 209473 141410700-17 Meadowgold Dairy Dairy $92.65 Denver CO 10/25/2017 209473 141410706-17 Meadowgold Dairy Dairy $59.22 Denver CO 10/25/2017 209473 141410707-17 Meadowgold Dairy Dairy $47.18 Denver CO 10/25/2017 209473 141410742-17 Meadowgold Dairy Dairy $130.23 Denver CO 10/25/2017 209473 141410743-17 Meadowgold Dairy Dairy $118.68 Denver CO 10/25/2017 209473 141410744-17 Meadowgold Dairy Dairy $225.31 Denver CO 10/25/2017 209473 141410758-17 Meadowgold Dairy Dairy $213.27 Denver CO 10/25/2017 209473 141410759-17 Meadowgold Dairy Dairy $141.54 Denver CO 10/25/2017 209473 141410760-17 Meadowgold Dairy Dairy $142.02 Denver CO 10/25/2017 209473 141410761-17 Meadowgold Dairy Dairy $165.61 Denver CO 10/25/2017 209473 141410762-17 Meadowgold Dairy Dairy $189.45 Denver CO 10/25/2017 209473 141410763-17 Meadowgold Dairy Dairy $165.38 Denver CO 10/25/2017 209473 141410765-17 Meadowgold Dairy Dairy $129.99 Denver CO 10/25/2017 209473 141410766-17 Meadowgold Dairy Dairy $82.81 Denver CO 10/25/2017 209473 141410767-17 Meadowgold Dairy Dairy $118.20 Denver CO 10/25/2017 209473 141410768-17 Meadowgold Dairy Dairy $129.99 Denver CO 10/25/2017 209473 141410798-17 Meadowgold Dairy Dairy $142.27 Denver CO 10/25/2017 209473 141410799-17 Meadowgold Dairy Dairy $118.91 Denver CO 10/25/2017 209473 141410816-17 Meadowgold Dairy Dairy $248.90 Denver CO 10/25/2017 209473 141410817-17 Meadowgold Dairy Dairy $260.45 Denver CO 10/25/2017 209473 141410818-17 Meadowgold Dairy Dairy $118.20 Denver CO 10/25/2017 209473 141410819-17 Meadowgold Dairy Dairy $141.79 Denver CO 10/25/2017 209473 141410820-17 Meadowgold Dairy Dairy $47.43 Denver CO 10/25/2017 209473 141410821-17 Meadowgold Dairy Dairy $165.38 Denver CO 10/25/2017 209473 141410824-17 Meadowgold Dairy Dairy $94.61 Denver CO 10/25/2017 209473 141410825-17 Meadowgold Dairy Dairy $129.99 Denver CO 10/25/2017 209473 141410880-17 Meadowgold Dairy Dairy $141.79 Denver CO 10/25/2017 209473 141410881-17 Meadowgold Dairy Dairy $106.40 Denver CO 10/4/2017 208997 140014497-17 Meadowgold Dairy Groceries $7.67 Denver CO 10/4/2017 208997 140014570-17 Meadowgold Dairy Groceries $7.67 Denver CO 10/4/2017 208997 140014572-17 Meadowgold Dairy Groceries $7.67 Denver CO 10/4/2017 208997 140014637-17 Meadowgold Dairy Groceries $2.99 Denver CO 10/4/2017 208997 140111671-17 Meadowgold Dairy Groceries $10.64 Denver CO 10/4/2017 208997 141410340-17 Meadowgold Dairy Groceries $7.67 Denver CO 10/4/2017 208997 141410348-17 Meadowgold Dairy Groceries $7.67 Denver CO 10/4/2017 208997 141410352-17 Meadowgold Dairy Groceries $10.48 Denver CO 10/4/2017 208997 141410439-17 Meadowgold Dairy Groceries $7.67 Denver CO 10/4/2017 208997 141410461-17 Meadowgold Dairy Groceries $2.81 Denver CO 10/4/2017 208997 141410504-17 Meadowgold Dairy Groceries $7.67 Denver CO 10/11/2017 209136 141410546-17 Meadowgold Dairy Groceries $17.90 Denver CO 10/11/2017 209136 141410547-17 Meadowgold Dairy Groceries $7.54 Denver CO 10/18/2017 209294 140014691-17 Meadowgold Dairy Groceries $7.54 Denver CO 10/18/2017 209294 141410579-17 Meadowgold Dairy Groceries $15.07 Denver CO 10/18/2017 209294 141410602-17 Meadowgold Dairy Groceries $7.54 Denver CO 10/18/2017 209294 141410604-17 Meadowgold Dairy Groceries $7.54 Denver CO 10/18/2017 209294 141410653-17 Meadowgold Dairy Groceries $15.07 Denver CO 10/25/2017 209473 141410742-17 Meadowgold Dairy Groceries $7.54 Denver CO 10/25/2017 209473 141410758-17 Meadowgold Dairy Groceries $15.07 Denver CO 10/25/2017 209473 141410760-17 Meadowgold Dairy Groceries $7.54 Denver CO 10/25/2017 209473 141410763-17 Meadowgold Dairy Groceries $7.54 Denver CO 10/25/2017 209473 141410798-17 Meadowgold Dairy Groceries $15.07 Denver CO 10/25/2017 209473 141410819-17 Meadowgold Dairy Groceries $7.54 Denver CO 10/4/2017 208998 PW17-5850 Measurement Incorporated Educational Software and Licensing $150.00 Durham NC 10/4/2017 208998 PW17-5850 Measurement Incorporated Educational Software and Licensing $1,060.00 Durham NC 10/18/2017 209295 2872 Mecham Automation LLC Property Services $3,215.00 Blackfoot ID 10/25/2017 209474 2889 Mecham Automation LLC Property Services $16,065.55 Blackfoot ID 10/25/2017 209474 2890 Mecham Automation LLC Property Services $307.11 Blackfoot ID 10/20/2017 209380 Mecham, Aubree Ann Gross Payroll $72.96 Rexburg ID 10/31/2017 80344 GAT17 Medco Supply, Masune & Surgical Sply Ser Supplies - Athletics $225.00 Warrenville IL 10/5/2017 3214 Dollar Tree 8/15/17 Melander, Deborah L Supplies - 2nd - Melander $5.00 Idaho Falls ID 10/5/2017 3214 HobbyLobby 8/16/17 Melander, Deborah L Supplies - 2nd - Melander $1.50 Idaho Falls ID 10/5/2017 3214 HobbyLobby 8/28/17 Melander, Deborah L Supplies - 2nd - Melander $1.98 Idaho Falls ID 10/5/2017 3214 ID Book Supply 7/8 Melander, Deborah L Supplies - 2nd - Melander $35.26 Idaho Falls ID 10/5/2017 3214 Target 8/16/17 Melander, Deborah L Supplies - 2nd - Melander $3.00 Idaho Falls ID 10/5/2017 3214 Walmart 8/15/17 Melander, Deborah L Supplies - 2nd - Melander $7.10 Idaho Falls ID 10/5/2017 3214 Walmart 9/9/17 Melander, Deborah L Supplies - 2nd - Melander $6.96 Idaho Falls ID 10/5/2017 3214 Winco 8/28/17 Melander, Deborah L Supplies - 2nd - Melander $10.70 Idaho Falls ID 10/20/2017 0 Melander, Deborah L Gross Payroll $4,063.75 Idaho Falls ID 10/25/2017 209475 102985 Mel's Lock & Key Property Services $75.00 Idaho Falls ID 10/20/2017 0 Memmott, Adlina M Gross Payroll $764.91 Idaho Falls ID 10/20/2017 0 Mendel, Donald T Gross Payroll $2,407.54 Ammon ID 10/20/2017 0 Mendoza Garcia, Francisco Gross Payroll $2,243.42 Idaho Falls ID 10/20/2017 0 Mendoza, Antonio Gross Payroll $2,794.83 Idaho Falls ID 10/20/2017 0 Meng, Deanna S Gross Payroll $3,005.50 Rigby ID 10/20/2017 0 Meng, Joshua Bradley Gross Payroll $655.56 Ammon ID 10/20/2017 0 Merchant, Brenda L Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Merchen, Joseph Louis Gross Payroll $1,323.09 Ririe ID 10/25/2017 0 6804-10/17-20 Mercury Inc - Credit Card Vendor Technology Purchases $45.00 Credit Card Vendor . 10/20/2017 0 Messick, Valerie Ann Gross Payroll $283.43 Shelley ID 10/20/2017 0 Meyer, Janet Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 MEYER, SUZANNE LYNN Gross Payroll $2,123.38 Idaho Falls ID 10/20/2017 0 Michael, David Lee Gross Payroll $1,222.15 Idaho Falls ID 10/25/2017 0 6371-10/17-04 Michael's Crafts Supplies $36.38 Idaho Falls ID 10/25/2017 0 6804-10/17-09 Michael's Crafts Supplies $54.59 Idaho Falls ID 10/25/2017 0 8022-10/17-08 Michael's Crafts Supplies - 6th Grade $55.81 Idaho Falls ID 10/20/2017 0 Mickelsen, Cole B Gross Payroll $1,206.02 Lewisville ID 10/20/2017 0 Mikkola, Heidi Buttars Gross Payroll $3,381.58 Idaho Falls ID 10/20/2017 0 MILLER, CHEYANNE MARY Gross Payroll $716.65 Idaho Falls ID 10/20/2017 0 Miller, Cindy J Gross Payroll $2,134.56 Ammon ID 10/20/2017 44298 101717 Miller, Craig S Out of District Travel - Athletics $161.96 Idaho Falls ID 10/27/2017 44325 102717 Miller, Craig S Out of District Travel - Athletics $472.20 Idaho Falls ID 10/20/2017 44298 101717 Miller, Craig S Out of District Travel - Discretionary $54.88 Idaho Falls ID 10/20/2017 0 Miller, Craig S Gross Payroll $7,611.25 Idaho Falls ID 10/20/2017 0 Miller, Denise Gross Payroll $816.63 Idaho Falls ID 10/20/2017 0 Miller, Hiedi Christine Gross Payroll $700.89 Idaho Falls ID 10/11/2017 5899 Dollar tree 9/22/17 Miller, Hiedi Christine Supplies - Discretionary $5.00 Idaho Falls ID 10/20/2017 0 Miller, Lance L Gross Payroll $7,619.58 Idaho Falls ID 10/20/2017 0 Miller, Lester Otis Gross Payroll $1,478.82 Idaho Falls ID 10/20/2017 0 Miller, Melinda Jane Gross Payroll $2,062.86 Idaho Falls ID 10/20/2017 0 Miller, Michelle E Gross Payroll $3,801.00 Idaho Falls ID 10/20/2017 0 Miller, Morgan Lyn Gross Payroll $51.00 Idaho Falls ID 10/20/2017 0 Miller, Rex Gross Payroll $8,442.25 Rigby ID 10/4/2017 208999 TV 18-057 Miller, Scott A Out of District Travel $206.50 Idaho Falls ID 10/20/2017 0 Miller, Scott A Gross Payroll $8,492.25 Idaho Falls ID 10/20/2017 0 Miller, Suzette R Gross Payroll $4,795.42 Idaho Falls ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $75.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 10/18/2017 209296 275120 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 10/2/2017 44240 92817 Minico High School Supplies - Club - Marching Band $100.00 Rupert ID 10/20/2017 0 Mitchell, David A Gross Payroll $4,153.42 Idaho Falls ID 10/4/2017 209000 Miles 09/01-09/29 Mitchell, Emily Melissa In-District Travel $77.52 Idaho Falls ID 10/20/2017 0 Mitchell, Emily Melissa Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Mitchell, Megan Lyn Gross Payroll $929.25 Ammon ID 10/20/2017 0 Moad, LaDawn J Gross Payroll $1,710.39 Iona ID 10/18/2017 209297 97941 Mobymax, LLC Educational Software and Licensing $699.00 Pittsburgh PA 10/3/2017 80277 Civil War Work Moedl, Sadie School Paid Student Activities - Athletics $60.00 Idaho Falls ID 10/20/2017 0 Moeller, Kenneth P Gross Payroll $4,833.58 Idaho Falls ID 10/20/2017 0 Moeller, Yvonne Gross Payroll $4,007.83 Idaho Falls ID 10/20/2017 0 Moffat, Nita Shay Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Monk, Stephanie Marie Gross Payroll $1,672.33 Ammon ID 10/25/2017 0 6058-10/17-25 Monoprice -Ccv Supplies $22.49 Ccv . 10/25/2017 0 5967-10/17-06 Monoprice -Ccv Supplies $1,022.05 Ccv . 10/25/2017 0 5967-10/17-27 Monoprice -Ccv Supplies $117.45 Ccv . 10/25/2017 0 6058-10/17-31 Monoprice -Ccv Supplies ($22.49)Ccv . 10/25/2017 0 6058-10/17-32 Monoprice -Ccv Supplies $22.49 Ccv . 10/20/2017 0 Montgomery, Julie D Gross Payroll $1,457.90 Idaho Falls ID 10/20/2017 0 Moody, Margarita J Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Moon, Camille Helm Gross Payroll $2,072.98 Rigby ID 10/11/2017 209137 58806 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $514.00 Boise ID 10/11/2017 209137 58806 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $0.00 Boise ID 10/4/2017 209001 mileage 8/9-9/15 Moore, Jennifer Jo In-District Travel $35.24 Rigby ID 10/20/2017 0 Moore, Jennifer Jo Gross Payroll $1,414.60 Rigby ID 10/20/2017 0 Moore, Kaylene Gross Payroll $4,601.75 Idaho Falls ID 10/20/2017 0 Morales, Melanie Treena Gross Payroll $3,005.50 Rigby ID 10/20/2017 0 Moretz, Brooke K Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 0 Morgan, Aimee Lynn Gross Payroll $3,219.50 Ammon ID 10/20/2017 0 Morgan, Angela Gross Payroll $3,276.58 Idaho Falls ID 10/20/2017 0 Morgan, Brooke Gross Payroll $3,279.66 Iona ID 10/20/2017 0 MORGAN, KRISTEN ALICE Gross Payroll $1,160.83 Idaho Falls ID 10/5/2017 209048 Morrell, Timothy David Gross Payroll $1,168.58 Idaho Falls ID 10/12/2017 13436 Lowes10/08/2017 Morrill, Michelle Supplies - Drama $2.50 Idaho Falls ID 10/12/2017 13436 Lowes10/08/2017+Morrill, Michelle Supplies - Drama $4.98 Idaho Falls ID 10/20/2017 0 Morrill, Michelle Gross Payroll $5,257.50 Idaho Falls ID 10/20/2017 0 Morris, Debara E Gross Payroll $934.59 Idaho Falls ID 10/20/2017 0 Morris, James E Gross Payroll $1,533.45 Idaho Falls ID 10/20/2017 0 Morrow, Shellie M Gross Payroll $1,058.96 Idaho Falls ID 10/20/2017 0 Mortimer, Kandice Lynn Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 209359 Moser, Kacia Marie Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Moses, Myra Emily Gross Payroll $3,428.42 Idaho Falls ID 10/20/2017 0 Moss, Emily Kamille Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Motheral, Karen Faye Gross Payroll $192.73 Idaho Falls ID 10/11/2017 209138 24208 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 10/11/2017 209138 143384 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 10/25/2017 209476 143571 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 10/18/2017 209298 142414 Mountain Fresh Water Supplies $25.00 Idaho Falls ID 10/18/2017 209298 142701 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 10/18/2017 209298 143286 Mountain Fresh Water Supplies $15.00 Idaho Falls ID 10/4/2017 8670 142615 Mountain Fresh Water Supplies - School Wide $20.00 Idaho Falls ID 10/25/2017 4356 24238 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 10/25/2017 4356 143293 Mountain Fresh Water Supplies - Discretionary $15.00 Idaho Falls ID 10/25/2017 4356 23953 Mountain Fresh Water Supplies - Discretionary $5.00 Idaho Falls ID 10/13/2017 13620 143278 Mountain Fresh Water Supplies - Discretionary $12.00 Idaho Falls ID 10/13/2017 13620 143421 Mountain Fresh Water Supplies - Discretionary $12.00 Idaho Falls ID 10/13/2017 13620 24203 Mountain Fresh Water Supplies - Discretionary $8.00 Idaho Falls ID 10/5/2017 13427 142413 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID 10/5/2017 13427 142702 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID 10/5/2017 13427 143285 Mountain Fresh Water Supplies - Discretionary $15.00 Idaho Falls ID 10/5/2017 13427 24205 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 10/12/2017 44275 100217 Mountain Fresh Water Supplies - Foreign Exchange Students $91.00 Idaho Falls ID 10/6/2017 44251 100517 Mountain View Hospital Supplies - Athletics $487.50 Idaho Falls ID 10/25/2017 209477 01-094708-01 Mountain West Rentals & Sales Rental of Equipment $120.00 Idaho Falls ID 10/11/2017 209139 80801 Mower Office Systems Supplies $418.00 Pocatello ID 10/18/2017 209299 80880 Mower Office Systems Supplies $730.00 Pocatello ID 10/25/2017 0 8873-10/17-05 Mrs. Powells -Ccv Supplies $47.91 Ccv . 10/4/2017 209002 Lunch Refund Mueller, Ashley Returnable Deposits $60.00 Meridian ID 10/25/2017 0 5644-10/17-07 Mullan Trail Gas & Grocery - CCV Out of District Travel - Football $45.18 CCV . 10/20/2017 0 Mullen, Craig M Gross Payroll $1,791.56 Ammon ID 10/20/2017 0 Munns, Clair D Gross Payroll $3,608.28 Iona ID 10/20/2017 0 Munson, Jessica Ann Gross Payroll $1,063.12 Rexburg ID 10/20/2017 0 Murawski, Rachel A Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Murdoch, John B Gross Payroll $7,299.17 Idaho Falls ID 10/19/2017 44295 93200 Murdock, Lesa Supplies - Class - Choir $569.50 Idaho Falls ID 10/20/2017 0 Murphy, Kathryn Gross Payroll $1,206.00 Idaho Falls ID 10/25/2017 0 6161-10/17-01 Murray McMurray - Credit Card Vendor Supplies $270.53 Credit Card Vendor . 10/20/2017 0 Murray, Nancy Jane Gross Payroll $4,870.42 Idaho Falls ID 10/20/2017 0 Murray, Sarah Elizabeth Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Murri, Trina A Gross Payroll $707.71 Ammon ID 10/31/2017 80345 3227 Musicare Supplies Club - Pep Band $35.00 Idaho Falls ID 10/4/2017 209003 D93-CO2 Mustang Transportation Transportation - Contracted $50.00 Idaho Falls ID 10/11/2017 209140 D93-7024 Mustang Transportation Transportation - Contracted $125.00 Idaho Falls ID 10/11/2017 209140 D93-7027 Mustang Transportation Transportation - Contracted $470.00 Idaho Falls ID 10/11/2017 209140 D93-7028 Mustang Transportation Transportation - Contracted $340.00 Idaho Falls ID 10/11/2017 209140 D93-7034 Mustang Transportation Transportation - Contracted $300.00 Idaho Falls ID 10/11/2017 209140 D93-7040 Mustang Transportation Transportation - Contracted $225.00 Idaho Falls ID 10/11/2017 209140 D93-7042 Mustang Transportation Transportation - Contracted $125.00 Idaho Falls ID 10/11/2017 209140 D93-7043 Mustang Transportation Transportation - Contracted $280.00 Idaho Falls ID 10/11/2017 209140 D93-7045 Mustang Transportation Transportation - Contracted $325.00 Idaho Falls ID 10/18/2017 209300 D93-7048 Mustang Transportation Transportation - Contracted $315.00 Idaho Falls ID 10/18/2017 209300 D93-7049 Mustang Transportation Transportation - Contracted $425.00 Idaho Falls ID 10/18/2017 209300 D93-7053 Mustang Transportation Transportation - Contracted $170.00 Idaho Falls ID 10/18/2017 209300 D93-7054 Mustang Transportation Transportation - Contracted $360.00 Idaho Falls ID 10/18/2017 209300 D93-7056 Mustang Transportation Transportation - Contracted $390.00 Idaho Falls ID 10/25/2017 209478 D93-7057 Mustang Transportation Transportation - Contracted $330.00 Idaho Falls ID 10/25/2017 209478 D93-7058 Mustang Transportation Transportation - Contracted $330.00 Idaho Falls ID 10/25/2017 209478 D93-7059 Mustang Transportation Transportation - Contracted $360.00 Idaho Falls ID 10/25/2017 209478 D93-7061 Mustang Transportation Transportation - Contracted $230.00 Idaho Falls ID 10/25/2017 209478 D93-7062 Mustang Transportation Transportation - Contracted $680.00 Idaho Falls ID 10/25/2017 209478 D93-7063 Mustang Transportation Transportation - Contracted $360.00 Idaho Falls ID 10/25/2017 0 6161-10/17-02 My Pet Chicken - Credit Card Vendor Supplies $210.65 Credit Card Vendor . 10/25/2017 0 9476-10/17-11 NAEMSE - Credit Card Vendor Supplies $395.00 Credit Card Vendor . 10/25/2017 0 9049-10/17-29 NAFME - Ccv Supplies - Class - Orchestra $123.00 Ccv . 10/25/2017 0 5644-10/17-03 NAFME - Ccv Supplies - Club - Marching Band $143.00 Ccv . 10/11/2017 209141 584657 Napa Auto Parts Supplies $2.03 Twin Falls ID 10/18/2017 209301 585556 Napa Auto Parts Supplies - Transportation $48.49 Twin Falls ID 10/12/2017 13437 649351 Nasco Supplies - Art $16.60 Fort Atkinson WI 10/12/2017 13437 649351 Nasco Supplies - Art $185.58 Fort Atkinson WI 10/12/2017 13437 649351 Nasco Supplies - Art $33.90 Fort Atkinson WI 10/12/2017 13437 649351 Nasco Supplies - Art $37.95 Fort Atkinson WI 10/12/2017 13437 649351 Nasco Supplies - Art $110.76 Fort Atkinson WI 10/9/2017 80286 624756 Nasco Supplies - Class - Art $1,094.42 Fort Atkinson WI 10/9/2017 80286 624756 Nasco Supplies - Class - Art ($1,094.42)Fort Atkinson WI 10/11/2017 209142 624756 Nasco Supplies - Class - Art $1,094.42 Fort Atkinson WI 10/25/2017 80333 663633 Nasco Supplies - Class - Art $141.04 Fort Atkinson WI 10/25/2017 0 4834-10/17-14 National Geographic Supplies - 4th Grade $40.00 Los Angeles CA 10/25/2017 0 4834-10/17-14 National Geographic Supplies - 5th Grade $40.00 Los Angeles CA 10/25/2017 0 4834-10/17-14 National Geographic Supplies - 6th Grade $40.00 Los Angeles CA 10/5/2017 13428 2yrSubOct2017-2019 National Geographic Media - Library Material $49.00 Los Angeles CA 10/25/2017 0 2456-10/17-08 National Restaurant Association Supplies - Foreign Exchange Students $291.60 Chicago IL 10/25/2017 0 2102-10/17-07 National Speech And Debate Association Supplies - Class - Debate $166.86 West Des Moines IA 10/20/2017 0 Navarro, Eve Marie Gross Payroll $3,835.00 Rigby ID 10/20/2017 0 Navarro, Juan J Gross Payroll $3,219.50 Rigby ID 10/25/2017 209404 V445644 NCPERS Grp Life Ins S093 NCPERS - Employee Share $2,256.00 Dallas TX 10/11/2017 209143 11337874 NCS Pearson Inc.Supplies $2,294.88 Chicago IL 10/11/2017 209143 11337874 NCS Pearson Inc.Supplies $924.00 Chicago IL 10/11/2017 209143 11337874 NCS Pearson Inc.Supplies $210.00 Chicago IL 10/18/2017 209302 11353074 NCS Pearson Inc.Supplies $897.75 Chicago IL 10/18/2017 209302 11353074 NCS Pearson Inc.Supplies $160.86 Chicago IL 10/18/2017 209302 11353074 NCS Pearson Inc.Supplies $160.86 Chicago IL 10/18/2017 209302 11353242 NCS Pearson Inc.Technology Purchases $975.00 Chicago IL 10/20/2017 0 Neal, Melissa Delynne Gross Payroll $1,085.46 Iona ID 10/24/2017 44310 102417-Xcountry Neal, Robert L Out of District Travel - Athletics $89.25 Idaho Falls ID 10/20/2017 0 Neal, Robert L Gross Payroll $5,220.50 Idaho Falls ID 10/20/2017 0 Neeser, Ellen S Gross Payroll $792.78 Idaho Falls ID 10/20/2017 0 Nef, JoAnn Broderick Gross Payroll $834.50 Ammon ID 10/20/2017 0 Nelson, Brittney Paige Gross Payroll $1,398.36 Ammon ID 10/20/2017 0 Nelson, Carina R Gross Payroll $3,372.33 Idaho Falls ID 10/20/2017 0 Nelson, Christopher B Gross Payroll $5,348.83 Idaho Falls ID 10/11/2017 209144 2367.013 09/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $1,868.50 Idaho Falls ID 10/11/2017 209144 2367.192 09/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $610.50 Idaho Falls ID 10/11/2017 209144 2367.193 09/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $185.00 Idaho Falls ID 10/25/2017 209479 2367.001 09/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 10/25/2017 209479 2367.190 09/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $111.00 Idaho Falls ID 10/25/2017 209479 2367.194 09/30/2017 Nelson, Hall, Parry Tucker Professional & Technical Services $240.50 Idaho Falls ID 10/20/2017 0 Nelson, Janalee J Gross Payroll $2,950.85 Idaho Falls ID 10/20/2017 0 Nelson, Micaela Dayle Gross Payroll $2,049.50 Idaho Falls ID 10/20/2017 0 Nelson, Wesley M Gross Payroll $1,021.94 Idaho Falls ID 10/20/2017 0 Nelson, William Cody Gross Payroll $1,243.71 Ammon ID 10/18/2017 209303 Miles 10/03-10/13 Nester, Alexsondra Transportation - Contracted $64.51 Idaho Falls ID 10/19/2017 80316 Receipt 165136 Neubcher, Allison Supplies - Elevator Key Deposit $5.00 Idaho Falls ID 10/25/2017 0 2415-10/17-03 NFHS Supplies - Class - Debate $25.00 Indianapolis IN 10/4/2017 209004 6123794 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $60.08 Salt Lake City UT 10/25/2017 209480 6140018 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $60.08 Salt Lake City UT 10/4/2017 209004 6123794 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $580.39 Salt Lake City UT 10/25/2017 209480 6140018 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $130.25 Salt Lake City UT 10/4/2017 209004 6120911 Nicholas & Company Produce $356.63 Salt Lake City UT 10/11/2017 209145 6127428 Nicholas & Company Produce $3,074.54 Salt Lake City UT 10/18/2017 209304 6111066 cr Nicholas & Company Produce ($18.95)Salt Lake City UT 10/18/2017 209304 6135547 Nicholas & Company Produce $3,354.47 Salt Lake City UT 10/25/2017 209480 6143814 Nicholas & Company Produce $2,839.91 Salt Lake City UT 10/4/2017 209004 6123794 Nicholas & Company Groceries $1,733.86 Salt Lake City UT 10/11/2017 209145 6127427 Nicholas & Company Groceries $139.20 Salt Lake City UT 10/18/2017 209304 6135546 Nicholas & Company Groceries $191.00 Salt Lake City UT 10/25/2017 209480 6140018 Nicholas & Company Groceries $498.30 Salt Lake City UT 10/4/2017 209004 6125050 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $313.14 Salt Lake City UT 10/11/2017 209145 6127429 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $151.06 Salt Lake City UT 10/18/2017 209304 6117033cr Nicholas & Company Groceries - Fresh Fruit & Vegetable Program ($148.41)Salt Lake City UT 10/18/2017 209304 6123795 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $148.41 Salt Lake City UT 10/18/2017 209304 6135548 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $388.97 Salt Lake City UT 10/25/2017 209480 6140019 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $440.35 Salt Lake City UT 10/20/2017 0 Nichols, Brandi Marie Gross Payroll $3,501.00 Idaho Falls ID 10/23/2017 5900 8/26/2017 Nichols, Brandi Marie Supplies - 6th Grade $267.52 Idaho Falls ID 10/20/2017 0 Nichols, Shaun R Gross Payroll $3,562.30 Ammon ID 10/20/2017 0 Nichols, Tawnya Elaine Gross Payroll $3,180.50 Ammon ID 10/20/2017 0 Nichols, Vaughn E Gross Payroll $741.39 Idaho Falls ID 10/20/2017 0 Nickels, Andrew R Gross Payroll $3,383.87 Idaho Falls ID 10/20/2017 0 Nield, Adam C Gross Payroll $2,187.24 Idaho Falls ID 10/20/2017 0 Nielsen, Heather Ann Gross Payroll $648.47 Idaho Falls ID 10/10/2017 8671 10/10/2017 Nielson, Margaret Peggy Supplies - School Wide $74.26 Rigby ID 10/20/2017 0 Nielson, Margaret Peggy Gross Payroll $4,601.75 Rigby ID 10/20/2017 0 Nite, Blaine A Gross Payroll $3,519.50 Rexburg ID 10/20/2017 0 Nix, Jaylene M Gross Payroll $1,118.16 Rigby ID 10/25/2017 0 0486-10/17-01 No Tears Learning - Ccv Supplies $96.00 Ccv . 10/18/2017 209305 21992155 Norco, Inc.Supplies $10.94 Salt Lake City UT 10/25/2017 0 5778-10/17-15 Norco, Inc.Supplies $208.62 Salt Lake City UT 10/25/2017 0 5644-10/17-19 Norcostco Supplies - Auditorium $107.64 Minneapolis MN 10/20/2017 0 Nordstrom, Rebecca Alene Gross Payroll $2,448.10 Idaho Falls ID 10/20/2017 0 Norman, Thomas Edgar Gross Payroll $1,536.37 Idaho Falls ID 10/25/2017 0 2102-10/17-02 Northgate Car Wash Express - CCV Supplies - Civil War $10.00 CCV . 10/4/2017 209005 9/20/2017 Northside Auto Clinic Property Services $1,647.00 Idaho Falls ID 10/4/2017 209005 9/25/2017 Northside Auto Clinic Property Services $363.38 Idaho Falls ID 10/11/2017 209146 10/2/2017 Northside Auto Clinic Property Services $479.96 Idaho Falls ID 10/25/2017 209481 10/10/2017 Northside Auto Clinic Property Services $412.55 Idaho Falls ID 10/18/2017 209306 repair 10/10/17 Northside Auto Clinic Supplies - Maintenance & Repair Supplies $199.40 Idaho Falls ID 10/4/2017 209006 si0423557 Northwest Distribution Groceries $543.60 Emmett ID 10/4/2017 209006 si0423558 Northwest Distribution Groceries $6,644.14 Emmett ID 10/11/2017 209147 si0424191 Northwest Distribution Groceries $1,926.72 Emmett ID 10/11/2017 209147 si0424196 Northwest Distribution Groceries $11,275.82 Emmett ID 10/11/2017 209147 si0424197 Northwest Distribution Groceries $52.50 Emmett ID 10/18/2017 209307 sc034537 Northwest Distribution Groceries ($1,746.00)Emmett ID 10/18/2017 209307 si0424872 Northwest Distribution Groceries $1,262.25 Emmett ID 10/18/2017 209307 si0424873 Northwest Distribution Groceries $1,279.20 Emmett ID 10/18/2017 209307 si0424874 Northwest Distribution Groceries $8,550.53 Emmett ID 10/18/2017 209307 si0424875 Northwest Distribution Groceries $774.24 Emmett ID 10/25/2017 209482 si0425573 Northwest Distribution Groceries $9,986.53 Emmett ID 10/4/2017 209006 si0423556 Northwest Distribution USDA Commodity Freight $392.00 Emmett ID 10/11/2017 209147 si0424189 Northwest Distribution USDA Commodity Freight $1,497.44 Emmett ID 10/11/2017 209147 si0424194 Northwest Distribution USDA Commodity Freight $58.80 Emmett ID 10/18/2017 209307 si0424870 Northwest Distribution USDA Commodity Freight $117.60 Emmett ID 10/18/2017 209307 si0424871 Northwest Distribution USDA Commodity Freight $842.80 Emmett ID 10/18/2017 209307 si0425052 Northwest Distribution USDA Commodity Freight $196.00 Emmett ID 10/25/2017 209482 si0425572 Northwest Distribution USDA Commodity Freight $1,324.96 Emmett ID 10/11/2017 209147 si0424189 Northwest Distribution USDA Commodity Processing $5,752.06 Emmett ID 10/18/2017 209307 si0424871 Northwest Distribution USDA Commodity Processing $3,936.96 Emmett ID 10/25/2017 209482 si0425572 Northwest Distribution USDA Commodity Processing $369.60 Emmett ID 10/25/2017 0 9983-10/17-13 NSPRA - Ccv Administrative Software and Licensing $127.00 Ccv . 10/20/2017 0 Nuckols, Mikki A Gross Payroll $4,870.42 Idaho Falls ID 10/20/2017 0 Nukaya-Heady, Matthew John Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Nunez, Shanna Sue Gross Payroll $1,203.40 Idaho Falls ID 10/20/2017 0 Nyborg, Deborah G Gross Payroll $5,179.92 Idaho Falls ID 10/5/2017 6317 80010994 Oberhansley, Lafay H Supplies - 2nd Grade $100.00 Idaho Falls ID 10/20/2017 0 Oberhansley, LaFay H Gross Payroll $4,573.00 Idaho Falls ID 10/20/2017 0 OConnor, Hanna Jayne Gross Payroll $71.25 Rexburg ID 10/25/2017 0 6322-10/17-10 Office Depot Supplies $62.03 Phoenix AZ 10/4/2017 209007 9.61858E+11 Office Depot Supplies $81.58 Phoenix AZ 10/4/2017 209007 9.626E+11 Office Depot Supplies $68.08 Phoenix AZ 10/4/2017 209007 9.626E+11 Office Depot Supplies $6.29 Phoenix AZ 10/25/2017 0 2456-10/17-06 Office Depot Supplies - Teen Living A $15.99 Phoenix AZ 10/25/2017 0 5967-10/17-17 Office Max (IF)Supplies $399.99 Idaho Falls ID 10/25/2017 0 9975-10/17-02 Office Max (IF)Supplies $71.88 Idaho Falls ID 10/25/2017 0 8873-10/17-06 Office Max (IF)Supplies $136.93 Idaho Falls ID 10/25/2017 0 6161-10/17-04 Office Max (IF)Supplies $329.19 Idaho Falls ID 10/20/2017 0 Ogburn, Chloe Avery Gross Payroll $101.00 Rexburg ID 10/26/2017 13452 IT - 152983 Olaveson, Angela Sales Tax Payable $1.05 Idaho Falls ID 10/26/2017 13452 IT - 152983 Olaveson, Angela Yearbook $17.45 Idaho Falls ID 10/12/2017 80302 4199042897/419904335 Old Faithful Beverage Co.Supplies Concessions $1,166.00 Idaho Falls ID 10/18/2017 44291 101717CONCESSIONS Old Faithful Beverage Co.Supplies - Concessions $772.50 Idaho Falls ID 10/4/2017 2364 Oler reg refund Oler, Kallie Payable to PTO $4.00 Shelley ID 10/4/2017 2364 Oler reg refund Oler, Kallie Payable to PTO $4.00 Shelley ID 10/4/2017 2364 Oler reg refund Oler, Kallie Revenue - Kindergarten $15.00 Shelley ID 10/4/2017 2364 Oler reg refund Oler, Kallie 2nd Grade - School Wide $15.00 Shelley ID 10/20/2017 0 Olsen, Lisa J Gross Payroll $4,008.53 Idaho Falls ID 10/20/2017 0 Olsen, Lynda Marie Gross Payroll $1,035.73 Idaho Falls ID 10/20/2017 0 Olson, Arli Nichole Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Olson, Brittany Nichole Ginter Gross Payroll $1,912.48 Shelley ID 10/2/2017 6312 685694923 Olson, Daneen Denise Supplies - 1st Grade $100.00 Idaho Falls ID 10/20/2017 0 Olson, Daneen Denise Gross Payroll $4,575.25 Idaho Falls ID 10/20/2017 0 Olson, Kandra Dale Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Olson, Melissa Diane Gross Payroll $3,547.33 Idaho Falls ID 10/25/2017 0 6371-10/17-13 Omni Cheer Supplies - Cheer $636.90 San Diego CA 10/18/2017 209308 17-3495 Omni Security Systems Inc.Supplies $265.00 Rigby ID 10/25/2017 0 6088-10/17-23 O'Reilly Auto Parts Supplies ($121.56)Idaho Falls ID 10/25/2017 0 6104-10/17-19 O'Reilly Auto Parts Program Enhancement Supplies $96.69 Idaho Falls ID 10/25/2017 0 6088-10/17-15 O'Reilly Auto Parts Supplies - Class - Auto Body $14.44 Idaho Falls ID 10/25/2017 0 6088-10/17-25 O'Reilly Auto Parts Supplies - Class - Auto Body $111.62 Idaho Falls ID 10/25/2017 0 6104-10/17-19 O'Reilly Auto Parts Supplies - Class - Auto Technology $26.73 Idaho Falls ID 10/25/2017 0 6104-10/17-24 O'Reilly Auto Parts Supplies - Class - Auto Technology $124.45 Idaho Falls ID 10/20/2017 0 Orme, Sharon Gross Payroll $1,624.36 Idaho Falls ID 10/11/2017 209148 Snake Bite 08/16/17 Orme, Tina Harwood Supplies $70.12 Firth ID 10/18/2017 209309 Costco 07/24/2017 Orme, Tina Harwood Supplies $49.99 Firth ID 10/11/2017 209148 SolutionTree 9/28/17 Orme, Tina Harwood Supplies $111.85 Firth ID 10/20/2017 0 Orme, Tina Harwood Gross Payroll $7,252.92 Firth ID 10/20/2017 0 ORullian, Janet Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 OShia, Misty Dawn Gross Payroll $2,052.74 Idaho Falls ID 10/18/2017 209310 Dollar Store 9/11/17 Ostergar, Naomi J Supplies $7.00 Ammon ID 10/20/2017 0 Ostergar, Naomi J Gross Payroll $3,860.00 Ammon ID 10/20/2017 0 Oswald, Bret S Gross Payroll $2,783.26 Idaho Falls ID 10/20/2017 0 Oswald, Lyndon M Gross Payroll $7,998.92 Idaho Falls ID 10/25/2017 0 1054-10/17-02 OTC Brand - Credit Card Vendor Media - Library Material $36.75 Credit Card Vendor . 10/25/2017 0 6355-10/17-09 OTC Brand - Credit Card Vendor Supplies $230.54 Credit Card Vendor . 10/25/2017 0 2191-10/17-03 OTC Brand - Credit Card Vendor Supplies - School Wide Student Activity $152.54 Credit Card Vendor . 10/25/2017 0 8022-10/17-22 OTC Brand - Credit Card Vendor Supplies - Discretionary $183.74 Credit Card Vendor . 10/25/2017 0 8504-10/17-14 OTC Brand - Credit Card Vendor Supplies - Student Council $18.97 Credit Card Vendor . 10/20/2017 0 Ott, Tammy Jean Gross Payroll $4,676.75 Rexburg ID 10/20/2017 13444 MPP-12444478977 Ovalle, Amber Sales Tax Payable $1.05 Ammon ID 10/20/2017 13444 MPP-12444478977 Ovalle, Amber Yearbook $17.45 Ammon ID 10/5/2017 208897 Ovard, Amber L Gross Payroll $45.00 Idaho Falls ID 10/20/2017 0 Ovard, Amber L Gross Payroll $3,172.33 Idaho Falls ID 10/20/2017 0 Owen, Carl Ray Gross Payroll $2,326.92 Idaho Falls ID 10/2/2017 80270 Rexburg, Twin Superv Owen, Levi C Out of District Travel - School Admin. -Discretion $283.24 Idaho Falls ID 10/12/2017 80303 Mileage/PD Owen, Levi C Out of District Travel - School Admin. -Discretion $108.41 Idaho Falls ID 10/19/2017 80317 Mileage Pocatello Owen, Levi C Out of District Travel - School Admin. -Discretion $75.40 Idaho Falls ID 10/25/2017 80334 State Swim Boise Owen, Levi C Out of District Travel - School Admin. -Discretion $451.50 Idaho Falls ID 10/20/2017 0 Owen, Levi C Gross Payroll $7,073.42 Idaho Falls ID 10/5/2017 208874 Owen, Shiloh Marie Gross Payroll $965.00 Idaho Falls ID 10/5/2017 208898 Owen, Susanna Gross Payroll $90.00 Ammon ID 10/20/2017 0 Owens, JoAnna Katherine Gross Payroll $4,393.20 Iona ID 10/4/2017 209008 1356 P&L Pro Sound Property Services $110.00 Idaho Falls ID 10/4/2017 209008 1357 P&L Pro Sound Property Services $60.00 Idaho Falls ID 10/18/2017 209311 1FTNF21568EE06115 P&R Auto Sales Vehicles $11,500.00 Pocatello ID 10/18/2017 209311 1FTNF21568EE06115 P&R Auto Sales Vehicles $50.00 Pocatello ID 10/4/2017 209009 527 P&R Auto Sales Vehicles $8,550.00 Pocatello ID 10/11/2017 209149 6207557 Pacific Steel Supplies $206.80 Idaho Falls ID 10/11/2017 209149 6212365 Pacific Steel Supplies $14.80 Idaho Falls ID 10/18/2017 209312 4021655 Pacific Steel Land Improvements $13.77 Idaho Falls ID 10/25/2017 209483 TV 18-065 Pack, Anna N Out of District Travel $372.06 Idaho Falls ID 10/20/2017 0 Pack, Anna N Gross Payroll $6,927.92 Idaho Falls ID 10/20/2017 0 Pack, Debra L Gross Payroll $1,210.91 Idaho Falls ID 10/20/2017 0 Packer, Tressa Ann Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Page, Daniel Gross Payroll $7,632.25 Idaho Falls ID 10/4/2017 209010 Miles 09/05-09/29 Page, Lauralee B In-District Travel $91.61 Idaho Falls ID 10/20/2017 0 Page, Lauralee B Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 0 Pancheri, Wyat A Gross Payroll $421.01 Idaho Falls ID 10/20/2017 0 Paredes, German V Gross Payroll $1,071.38 Idaho Falls ID 10/9/2017 80287 Shirt printing Parker, Benjamin S Supplies - Cross Country $215.00 Ammon ID 10/25/2017 80335 Coeur DAlene Parker, Benjamin S Out of District Travel - Foreign Exchange Students $750.23 Ammon ID 10/3/2017 80278 Century Soccer Super Parker, Benjamin S Out of District Travel - School Admin. -Discretion $91.13 Ammon ID 10/20/2017 0 Parker, Benjamin S Gross Payroll $7,323.42 Ammon ID 10/20/2017 0 Parkinson, Natalie C Gross Payroll $1,945.78 Idaho Falls ID 10/20/2017 0 Parkinson, Tyler Troy Gross Payroll $3,457.33 Shelley ID 10/20/2017 0 Parret, Naomi N Gross Payroll $302.02 Idaho Falls ID 10/4/2017 209011 Miles 08/29-09/29 Parris, Marsha Transportation - Contracted $207.55 Idaho Falls ID 10/20/2017 0 Parsons, Jennifer Leigh Gross Payroll $1,740.42 Ammon ID 10/24/2017 44318 101717 Parsons, Kathlene F Supplies - Schedule Change $128.55 Idaho Falls ID 10/24/2017 44318 101217desk Parsons, Kathlene F Supplies - Foreign Exchange Students $499.00 Idaho Falls ID 10/20/2017 0 Parsons, Kathlene F Gross Payroll $5,875.09 Idaho Falls ID 10/11/2017 209150 23196014 Partsmaster Supplies $101.57 Dallas TX 10/4/2017 44248 25494 Pass Assured Supplies - Class - Health Occupations $598.00 Orange TX 10/20/2017 0 Patterson, Brett Stanley Gross Payroll $5,095.42 Idaho Falls ID 10/20/2017 0 Patterson, Kent L Jr Gross Payroll $7,536.25 Ammon ID 10/20/2017 0 Patterson, Lisa H Gross Payroll $3,927.09 Ammon ID 10/25/2017 0 8504-10/17-18 Paul Mitchell The School - CCV Supplies - Miss Hillcrest $784.93 CCV . 10/20/2017 0 Pawlaczyk, Gina Marie Gross Payroll $392.95 Ammon ID 10/20/2017 0 Payne, Shawna Gross Payroll $4,601.75 Chubbuck ID 10/20/2017 0 Payne, Shera Jenson Gross Payroll $3,005.50 Idaho Falls ID 10/25/2017 0 6033-10/17-42 Paypal -Ccv Out of District Travel $2,000.00 Ccv . 10/25/2017 0 9165-10/17-05 Paypal -Ccv Out of District Travel $110.00 Ccv . 10/25/2017 0 6058-10/17-06 Paypal -Ccv Supplies $21.49 Ccv . 10/25/2017 0 6058-10/17-07 Paypal -Ccv Supplies $13.45 Ccv . 10/25/2017 0 6058-10/17-18 Paypal -Ccv Supplies $24.01 Ccv . 10/25/2017 0 6058-10/17-19 Paypal -Ccv Supplies $913.65 Ccv . 10/25/2017 0 6058-10/17-10 Paypal -Ccv Supplies - 4th Grade $9.18 Ccv . 10/25/2017 0 6058-10/17-11 Paypal -Ccv Supplies - 4th Grade $8.36 Ccv . 10/25/2017 0 6221-10/17-08 Paypal -Ccv Supplies - Discretionary $8.16 Ccv . 10/25/2017 0 6221-10/17-09 Paypal -Ccv Supplies - Discretionary $15.80 Ccv . 10/25/2017 0 9967-10/17-02 Paypal -Ccv Supplies - Athletics $389.94 Ccv . 10/20/2017 0 Peck, Charlie D Gross Payroll $3,005.50 Iona ID 10/13/2017 6321 17-18K Pedersen, Susan Joy Supplies - Kindergarten $100.00 Ammon ID 10/20/2017 0 Pedersen-Murri, Michelle Lynne Gross Payroll $2,930.92 Ammon ID 10/20/2017 0 Pena, Stephanie Malyn Gross Payroll $3,072.33 Shelley ID 10/20/2017 0 Pepers, Brigitte Maria Gross Payroll $410.81 Idaho Falls ID 10/12/2017 13438 4199042995 Pepsi of Idaho Falls Supplies - Concessions $98.00 Idaho Falls ID 10/20/2017 0 Pereyra, Angela Robbins Gross Payroll $81.17 Rigby ID 10/20/2017 0 Perez, Francisco Gross Payroll $2,400.00 Idaho Falls ID 10/25/2017 0 6108-10/17-18 Perkin's Family Restaurant Supplies $13.65 Idaho Falls ID 10/20/2017 0 Perkins, Susan L Gross Payroll $2,037.82 Iona ID 10/20/2017 0 PERRY, KATHY A Gross Payroll $3,570.42 Idaho Falls ID 10/20/2017 0 Perry, Samantha Isabella Gross Payroll $1,225.87 Idaho Falls ID 10/26/2017 0 V449605 PERSI - Choice Plan TSA - Employee Share $58,735.27 Boise ID 10/25/2017 209484 Miles 08/29-09/29 Petersen, Calyn In-District Travel $224.53 Ammon ID 10/20/2017 0 Petersen, Matthew D Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 PETERSEN, SHAUNTEL M Gross Payroll $3,394.50 Rexburg ID 10/20/2017 0 Peterslie, Barbara Gross Payroll $783.77 Idaho Falls ID 10/11/2017 209151 Aug-17 Peterson Speech Therapy Professional & Technical Services $261.25 Idaho Falls ID 10/11/2017 209151 Sep-17 Peterson Speech Therapy Professional & Technical Services $3,661.25 Idaho Falls ID 10/20/2017 0 Peterson, Dawn Irene Gross Payroll $3,570.42 Idaho Falls ID 10/20/2017 0 Peterson, Jack R Gross Payroll $4,067.05 Idaho Falls ID 10/5/2017 208899 Peterson, Jordan Scott Gross Payroll $224.00 Ammon ID 10/20/2017 0 Peterson, Kristy Anne Gross Payroll $76.86 St Anthony ID 10/20/2017 0 Peterson, Mickayla Ona Gross Payroll $2,930.92 Rexburg ID 10/20/2017 0 Peterson, Robert S Gross Payroll $5,146.25 Idaho Falls ID 10/20/2017 0 Peterson, Shalee D Gross Payroll $1,525.21 Rigby ID 10/25/2017 0 4834-10/17-09 Petsmart -Ccv Supplies - Discretionary $28.71 Ccv . 10/20/2017 0 Pettet, Laura L Gross Payroll $980.06 Idaho Falls ID 10/5/2017 208875 Pettingill, M. Sherisse Gross Payroll $175.00 Idaho Falls ID 10/20/2017 0 Pettingill, M. Sherisse Gross Payroll $1,299.21 Idaho Falls ID 10/11/2017 209152 Miles 8/31-9/27/17 Petty, Daniel A In-District Travel $272.61 Idaho Falls ID 10/20/2017 0 Petty, Daniel A Gross Payroll $4,824.70 Idaho Falls ID 10/20/2017 0 Petty, Kimberly Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Pewtress, Mary Ellen Gross Payroll $1,075.61 Idaho Falls ID 10/20/2017 0 Phelps, LaShae Marie Gross Payroll $1,074.16 Ammon ID 10/20/2017 0 Phelps, Lee James Gross Payroll $2,930.92 Ammon ID 10/20/2017 0 Phethean, Krystin Leigh Gross Payroll $779.60 Idaho Falls ID 10/20/2017 0 Phippen, Traci D Gross Payroll $1,023.75 Ammon ID 10/25/2017 209485 5156439170 Phonak, LLC 504 Elementary Supplies $653.30 Warrenville IL 10/25/2017 209485 5156439170 Phonak, LLC 504 Elementary Supplies $778.94 Warrenville IL 10/25/2017 209485 5156439170 Phonak, LLC 504 Elementary Supplies $899.55 Warrenville IL 10/25/2017 209485 5156439170 Phonak, LLC 504 Elementary Supplies $1,620.20 Warrenville IL 10/10/2017 44259 179910 Piano Gallery Supplies - Club - Marching Band $118.12 Idaho Falls ID 10/12/2017 44276 36110 Pickett, Jennifer C Supplies - Discretionary $15.00 Idaho Falls ID 10/20/2017 0 PICKETT, JENNIFER C Gross Payroll $5,575.09 Idaho Falls ID 10/20/2017 0 PICKETT, JENNIFER J Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Pierson, Jaime Lynn Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Piippo, Jennifer Anne Gross Payroll $3,072.33 Ammon ID 10/20/2017 0 Pilgrim, Della M Gross Payroll $5,257.50 Ammon ID 10/25/2017 0 6175-10/17-03 Pilot - Ccv Out of District Travel $30.73 Ccv . 10/25/2017 0 6175-10/17-06 Pilot - Ccv Out of District Travel $26.56 Ccv . 10/20/2017 0 Pincock, Colleen P Gross Payroll $376.99 Ammon ID 10/13/2017 6324 17-186th Pincock, Heather L Supplies - 6th Grade $100.00 Idaho Falls ID 10/20/2017 0 Pincock, Heather L Gross Payroll $3,470.42 Idaho Falls ID 10/20/2017 0 Pincock, Kendra Jo Gross Payroll $1,213.94 Idaho Falls ID 10/20/2017 0 Pingel, Diane S Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 6327 8.17848E+19 Pinnock, Kristine J Supplies - School Wide Student Activity $17.18 Idaho Falls ID 10/20/2017 0 Pinnock, Kristine J Gross Payroll $4,800.25 Idaho Falls ID 10/4/2017 209012 S2838912.001 Pipeco Supplies $111.66 Idaho Falls ID 10/11/2017 209153 S2846957.001 Pipeco Supplies $105.75 Idaho Falls ID 10/18/2017 209313 S2855109.001 Pipeco Supplies $19.05 Idaho Falls ID 10/20/2017 0 Piper, Robin Gross Payroll $800.00 Idaho Falls ID 10/20/2017 0 Piper, Ronald W Gross Payroll $5,218.75 Idaho Falls ID 10/4/2017 209013 TV 18-071 Pipinich, Angela S Out of District Travel $51.75 Idaho Falls ID 10/4/2017 209013 TV 18-072 Pipinich, Angela S Out of District Travel $70.25 Idaho Falls ID 10/4/2017 209013 TV 18-071 Pipinich, Angela S Out of District Travel $138.00 Idaho Falls ID 10/4/2017 209013 TV 18-072 Pipinich, Angela S Out of District Travel $70.00 Idaho Falls ID 10/20/2017 0 Pipinich, Angela S Gross Payroll $4,114.25 Idaho Falls ID 10/20/2017 0 Piquet, Susan Lindley Gross Payroll $2,625.00 Iona ID 10/20/2017 0 Pitman, Leslie Joe Gross Payroll $2,755.04 Idaho Falls ID 10/20/2017 209381 Pitman, Terry E Gross Payroll $443.46 Idaho Falls ID 10/25/2017 0 2086-10/17-02 Pitmaster BBQ -Ccv Parking $81.12 Ccv . 10/18/2017 209314 3304581226 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 10/20/2017 0 Pixton, Cherstan Maria Gross Payroll $3,072.33 Ammon ID 10/25/2017 0 2086-10/17-09 Pizza Hut of Idaho, Inc.Supplies Club - Renaissance $164.30 Boise ID 10/25/2017 0 2086-10/17-10 Pizza Hut of Idaho, Inc.Supplies Club - Renaissance $164.30 Boise ID 10/25/2017 0 6371-10/17-22 Pizza Pie Cafe Supplies - Band $329.75 Rexburg ID 10/25/2017 0 6371-10/17-36 Pizza Pie Cafe Supplies - Band ($28.50)Rexburg ID 10/25/2017 0 6371-10/17-22 Pizza Pie Cafe Supplies - Orchestra Class $193.75 Rexburg ID 10/9/2017 80288 PT Conference meal Pizza Pie Cafe Supplies - Foreign Exchange Students $267.88 Rexburg ID 10/19/2017 80318 order #254732 Pizza Pie Cafe Supplies Club - Choir $414.50 Rexburg ID 10/20/2017 0 Plain, Heather Gross Payroll $4,592.65 Idaho Falls ID 10/20/2017 0 Plate, Linda Renee Gross Payroll $1,008.38 Idaho Falls ID 10/4/2017 209014 N955528 Platt Electric Supply Supplies $136.95 Boston MA 10/4/2017 209014 O004156 Platt Electric Supply Supplies $58.77 Boston MA 10/4/2017 209014 O008925 Platt Electric Supply Supplies $30.03 Boston MA 10/4/2017 209014 O014348 Platt Electric Supply Supplies $66.00 Boston MA 10/4/2017 209014 O017704 Platt Electric Supply Supplies $85.13 Boston MA 10/11/2017 209154 O086989 Platt Electric Supply Supplies $23.38 Boston MA 10/18/2017 209315 O145528 Platt Electric Supply Supplies $196.85 Boston MA 10/4/2017 209014 O026912 Platt Electric Supply Supplies $12.63 Boston MA 10/11/2017 209154 O093792 Platt Electric Supply Supplies $30.03 Boston MA 10/11/2017 209154 O100183 Platt Electric Supply Supplies $17.46 Boston MA 10/11/2017 209154 O105897 Platt Electric Supply Supplies $31.65 Boston MA 10/11/2017 209154 O110969 Platt Electric Supply Supplies $110.29 Boston MA 10/11/2017 209154 O121766 Platt Electric Supply Supplies $162.79 Boston MA 10/11/2017 209154 O126030 Platt Electric Supply Supplies $77.72 Boston MA 10/18/2017 209315 O127340 Platt Electric Supply Supplies $193.35 Boston MA 10/18/2017 209315 O160106 Platt Electric Supply Supplies $93.67 Boston MA 10/18/2017 209315 O170952 Platt Electric Supply Supplies $54.00 Boston MA 10/18/2017 209315 O183703 Platt Electric Supply Supplies $78.18 Boston MA 10/25/2017 209486 O100489 Platt Electric Supply Supplies $65.84 Boston MA 10/25/2017 209486 O191911 Platt Electric Supply Supplies $33.39 Boston MA 10/25/2017 209486 O224920 Platt Electric Supply Supplies $120.92 Boston MA 10/25/2017 209486 O235383 Platt Electric Supply Supplies $56.13 Boston MA 10/25/2017 209486 O224768 Platt Electric Supply Supplies $7.29 Boston MA 10/11/2017 209154 O085620 Platt Electric Supply Supplies $60.58 Boston MA 10/25/2017 209486 O198224 Platt Electric Supply Supplies $219.38 Boston MA 10/11/2017 209154 O125970 Platt Electric Supply Land Improvements $20.35 Boston MA 10/20/2017 0 Platzer, Stephen Thomas Gross Payroll $3,072.33 Ammon ID 10/25/2017 209487 520-01737799 Plumbmaster, Inc.Supplies $223.58 Atlanta GA 10/11/2017 209155 Miles 09/05-09/29 Pohlmann, Dana Transportation - Contracted $35.90 Idaho Falls ID 10/20/2017 0 Poole, Holly Diane Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Poole, Susan M Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 0 Porter, Nathan R Gross Payroll $3,728.42 Ammon ID 10/20/2017 0 Porter, Rachelle Patricia Gross Payroll $426.87 Idaho Falls ID 10/20/2017 0 Porter, Teryle Marie Gross Payroll $574.08 Idaho Falls ID 10/4/2017 209015 57581 Post Register Professional & Technical Services $35.00 Idaho Falls ID 10/4/2017 209015 57587 Post Register Professional & Technical Services $27.30 Idaho Falls ID 10/4/2017 209015 57157 Post Register Professional & Technical Services $82.46 Idaho Falls ID 10/25/2017 209488 62711 Post Register Professional & Technical Services $192.00 Idaho Falls ID 10/4/2017 209016 Stnd PI #48 17-18 Postmaster Purchased Services - Other $225.00 Idaho Falls ID 10/2/2017 80271 V127909 Potter's Center Supplies $1,217.23 Garden City ID 10/25/2017 44321 17191 Potter's Center Supplies - Class - Art $815.95 Garden City ID 10/20/2017 0 Powell, Ashley Nicole Gross Payroll $1,648.75 Idaho Falls ID 10/5/2017 208904 Powell, Robert T Gross Payroll $405.00 Ammon ID 10/20/2017 0 Powell, Robert T Gross Payroll $4,795.42 Ammon ID 10/18/2017 209316 0203321-IN Power Engineering Supplies $666.45 Salt Lake City UT 10/11/2017 209156 0203209-IN Power Engineering Supplies $152.65 Salt Lake City UT 10/12/2017 13439 864892 Powers Candy Co.Supplies - Concessions $122.44 Pocatello ID 10/20/2017 13445 865578 Powers Candy Co.Supplies - Concessions $114.97 Pocatello ID 10/20/2017 0 Prahasto, Genevieve Kaye Gross Payroll $2,930.92 Macks Inn ID 10/25/2017 0 6283-10/17-08 Premadecheerleadingmusic.com - CCV Supplies - Cheer $125.00 Credit Card Vendor . 10/20/2017 0 Presley, Shaylalyn Renee Gross Payroll $313.42 Idaho Falls ID 10/20/2017 0 Preussner, LeeAnn Gross Payroll $3,735.00 Idaho Falls ID 10/20/2017 0 Price, Cory E Gross Payroll $3,820.83 Idaho Falls ID 10/20/2017 0 Price, Mark Gross Payroll $713.08 Ammon ID 10/20/2017 0 Price, Tyler M Gross Payroll $3,310.00 Idaho Falls ID 10/20/2017 0 Priest, Russell Glen Gross Payroll $3,920.63 Idaho Falls ID 10/20/2017 0 Prince, Jessie Suzanne Gross Payroll $3,219.50 Idaho Falls ID 10/25/2017 0 5644-10/17-20 Pro Audio.com - Credit Card Vendor Supplies - Auditorium $13.55 Credit Card Vendor . 10/25/2017 209489 7-796953 Pro Rentals & Sales, Inc Rental of Equipment $418.20 Idaho Falls ID 10/25/2017 0 4659-10/17-13 Pro Rentals & Sales, Inc Rental $50.45 Idaho Falls ID 10/25/2017 209489 7-819843 Pro Rentals & Sales, Inc Rental of Equipment $148.58 Idaho Falls ID 10/16/2017 3216 10/13/17 Assembly Proform Airborne Supplies - School Wide $260.00 Ammon ID 10/20/2017 0 Prophet, Larry R Gross Payroll $3,850.33 Rigby ID 10/20/2017 0 Propp, Lois A Gross Payroll $1,603.33 Idaho Falls ID 10/25/2017 209405 V511032 Provident Life and Accident UNUM Payroll Deduction $148.64 Atlanta GA 10/25/2017 209405 V854923 Provident Life and Accident UNUM Payroll Deduction $383.40 Atlanta GA 10/25/2017 209405 V923122 Provident Life and Accident UNUM Payroll Deduction $196.10 Atlanta GA 10/25/2017 209405 V967936 Provident Life and Accident UNUM Payroll Deduction $1,383.80 Atlanta GA 10/25/2017 209405 V978922 Provident Life and Accident UNUM Payroll Deduction $2,079.81 Atlanta GA 10/25/2017 209405 V980639 Provident Life and Accident UNUM Payroll Deduction $2,014.24 Atlanta GA 10/20/2017 0 Pruett, Donna June Gross Payroll $685.59 Iona ID 10/11/2017 209157 23825683 PSI Environmental Services, Inc.Water, Sewer, Garbage $129.00 Idaho Falls ID 10/26/2017 0 V127827 Public Employees Retirement PERSI - Employer Share $608.44 Boise ID 10/26/2017 0 V163627 Public Employees Retirement PERSI - Employer Share ($347.79)Boise ID 10/26/2017 0 V169729 Public Employees Retirement PERSI - Employer Share ($173.89)Boise ID 10/26/2017 0 V200980 Public Employees Retirement PERSI - Employer Share $428,802.46 Boise ID 10/26/2017 0 V274074 Public Employees Retirement PERSI - Employer Share $49.50 Boise ID 10/26/2017 0 V281246 Public Employees Retirement PERSI - Employer Share $95.26 Boise ID 10/26/2017 0 V345180 Public Employees Retirement PERSI - Employer Share $15.85 Boise ID 10/26/2017 0 V380007 Public Employees Retirement PERSI - Employer Share $347.79 Boise ID 10/26/2017 0 V434058 Public Employees Retirement PERSI - Employer Share $102.76 Boise ID 10/26/2017 0 V483383 Public Employees Retirement PERSI - Employer Share $849.81 Boise ID 10/26/2017 0 V857689 Public Employees Retirement PERSI - Employer Share $60.80 Boise ID 10/26/2017 0 V995707 Public Employees Retirement PERSI - Employer Share $163.70 Boise ID 10/26/2017 0 V169729 Public Employees Retirement PERSI Sick - Employer Share ($17.82)Boise ID 10/26/2017 0 V242696 Public Employees Retirement PERSI Sick - Employer Share $62.35 Boise ID 10/26/2017 0 V453254 Public Employees Retirement PERSI Sick - Employer Share $16.78 Boise ID 10/26/2017 0 V55889 Public Employees Retirement PERSI Sick - Employer Share $9.76 Boise ID 10/26/2017 0 V574212 Public Employees Retirement PERSI Sick - Employer Share $6.23 Boise ID 10/26/2017 0 V59928 Public Employees Retirement PERSI Sick - Employer Share $10.53 Boise ID 10/26/2017 0 V625881 Public Employees Retirement PERSI Sick - Employer Share $5.07 Boise ID 10/26/2017 0 V666291 Public Employees Retirement PERSI Sick - Employer Share $43,941.28 Boise ID 10/26/2017 0 V683707 Public Employees Retirement PERSI Sick - Employer Share $35.64 Boise ID 10/26/2017 0 V730962 Public Employees Retirement PERSI Sick - Employer Share ($35.64)Boise ID 10/26/2017 0 V169729 Public Employees Retirement PERSI ($104.31)Boise ID 10/26/2017 0 V127827 Public Employees Retirement PERSI - Employee Share $364.95 Boise ID 10/26/2017 0 V163627 Public Employees Retirement PERSI - Employee Share ($208.61)Boise ID 10/26/2017 0 V200980 Public Employees Retirement PERSI - Employee Share $257,205.30 Boise ID 10/26/2017 0 V274074 Public Employees Retirement PERSI - Employee Share $29.69 Boise ID 10/26/2017 0 V281246 Public Employees Retirement PERSI - Employee Share $57.14 Boise ID 10/26/2017 0 V380007 Public Employees Retirement PERSI - Employee Share $208.61 Boise ID 10/26/2017 0 V434058 Public Employees Retirement PERSI - Employee Share $61.64 Boise ID 10/26/2017 0 V857689 Public Employees Retirement PERSI - Employee Share $36.47 Boise ID 10/26/2017 0 V995707 Public Employees Retirement PERSI - Employee Share $98.19 Boise ID 10/26/2017 0 V951758 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 10/26/2017 0 V329451 Public Employees Retirement Misc. Withholding - Employee Share $1,452.49 Boise ID 10/19/2017 80319 64084 Publishers Marketing Service Supplies - Athletics $129.60 Westminster CO 10/20/2017 0 Puckett, Lisa J Gross Payroll $5,743.34 Idaho Falls ID 10/25/2017 0 5936-10/17-02 Puerto Vallarta -Ccv Supplies $37.30 Ccv . 10/20/2017 0 Puhlmann, Edward Duke Gross Payroll $142.55 Idaho Falls ID 10/20/2017 0 Purser, Abigail Kay Gross Payroll $3,005.50 Ammon ID 10/20/2017 0 Purvis, Lisa A Gross Payroll $1,190.49 Idaho Falls ID 10/11/2017 209158 TV 18-048 Pymm, John H Jr Supplies $240.00 Iona ID 10/20/2017 0 Pymm, John H Jr Gross Payroll $8,470.25 Iona ID 10/20/2017 0 Pymm, Kristy M Gross Payroll $3,219.50 Iona ID 10/20/2017 0 Pyper, Jordan Reneer Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Pyper, Kathrine Anne Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Pyper, Lillian Shea Gross Payroll $3,357.75 Ammon ID 10/20/2017 0 Queen, Mabel Gross Payroll $2,099.90 Idaho Falls ID 10/25/2017 209490 238833 Quick Print Music Curriculum $825.00 Idaho Falls ID 10/25/2017 209491 1651468 Quill.Com Corporation Supplies $149.99 Philadelphia PA 10/13/2017 6319 17-183rd Quiroz, Cindy S Supplies - 3rd Grade $100.00 Iona ID 10/20/2017 0 Quiroz, Cindy S Gross Payroll $4,500.25 Iona ID 10/11/2017 209159 93996 R&S Distributing Equipment $5,425.29 Idaho Falls ID 10/25/2017 0 6348-10/17-10 R&S Supply, Inc.Supplies $72.00 Idaho Falls ID 10/20/2017 0 Rackham, Amanda Lyn Gross Payroll $1,061.04 Idaho Falls ID 10/18/2017 209317 mileage 9/1-9/29 Rackham, Ellie M.In-District Travel $17.55 Rigby ID 10/20/2017 0 Rackham, Ellie M. Gross Payroll $1,583.17 Rigby ID 10/20/2017 0 Rackham, Stacy Gross Payroll $685.03 Idaho Falls ID 10/20/2017 0 Raffetto, Michael S Gross Payroll $687.73 Idaho Falls ID 10/20/2017 0 Ragan, Karol Gross Payroll $672.09 Idaho Falls ID 10/20/2017 0 Raines, Nikolaus Clark Gross Payroll $586.59 Idaho Falls ID 10/5/2017 208876 Rallison, Kelsey Elizabeth Gross Payroll $60.00 Idaho Falls ID 10/20/2017 0 Rallison, Kelsey Elizabeth Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Ralph, Tiffany Jean Gross Payroll $669.44 Idaho Falls ID 10/20/2017 0 Ramirez, Katrina R Gross Payroll $4,146.07 Idaho Falls ID 10/20/2017 0 Ramos, Aleah A Gross Payroll $3,470.42 Idaho Falls ID 10/20/2017 0 Randall, Alison Chantil Gross Payroll $2,347.84 Blackfoot ID 10/20/2017 0 Randall, Cami Beth Gross Payroll $229.59 Idaho Falls ID 10/20/2017 0 Randall, John Y Gross Payroll $4,933.08 Idaho Falls ID 10/11/2017 209160 Miles 8/22-9/29/17 Rapp, Rodd O In-District Travel $63.56 Idaho Falls ID 10/20/2017 0 Rapp, Rodd O Gross Payroll $5,095.42 Idaho Falls ID 10/20/2017 0 Ray, Abraham N Gross Payroll $565.47 Idaho Falls ID 10/20/2017 0 Ray, Laura Marie Gross Payroll $228.00 Rigby ID 10/20/2017 0 Raybourn, Tamara Allene Gross Payroll $728.46 Idaho Falls ID 10/20/2017 0 Rayner, Linda Nichole Gross Payroll $2,930.92 Idaho Falls ID 10/25/2017 209492 2788 Reality Works Supplies $59.00 Eau Claire WI 10/25/2017 209492 2788 Reality Works Supplies $1,795.85 Eau Claire WI 10/20/2017 0 Rebmann, Deborah Lynn Gross Payroll $473.56 Idaho Falls ID 10/25/2017 0 2103-10/17-012 Red Lion - CCV Out of District Travel ($20.60)CCV . 10/25/2017 0 2103-10/17-08 Red Lion - CCV Out of District Travel $202.60 CCV . 10/25/2017 0 2103-10/17-09 Red Lion - CCV Out of District Travel $202.60 CCV . 10/25/2017 0 2103-10/17-13 Red Lion - CCV Out of District Travel ($20.60)CCV . 10/25/2017 0 6033-10/17-18 Red Lion - CCV Out of District Travel $204.12 CCV . 10/25/2017 0 6033-10/17-19 Red Lion - CCV Out of District Travel $204.12 CCV . 10/25/2017 0 6033-10/17-20 Red Lion - CCV Out of District Travel $204.12 CCV . 10/25/2017 0 6033-10/17-25 Red Lion - CCV Out of District Travel $182.00 CCV . 10/25/2017 0 6033-10/17-26 Red Lion - CCV Out of District Travel ($22.12)CCV . 10/25/2017 0 6033-10/17-27 Red Lion - CCV Out of District Travel ($23.66)CCV . 10/25/2017 0 6033-10/17-28 Red Lion - CCV Out of District Travel ($22.12)CCV . 10/25/2017 0 6033-10/17-29 Red Lion - CCV Out of District Travel ($22.12)CCV . 10/25/2017 0 7075-10/17-05 Red Lobster -Ccv Supplies - School Admin. - Discretionary $100.96 Ccv . 10/13/2017 13621 Dance 9/22 Red Tie Events Purchased Services - Other - Student Activity $219.00 W. Jordan UT 10/20/2017 0 Reece, Morgan Jaylene Gross Payroll $2,625.00 Rexburg ID 10/20/2017 0 REEDER, JESSICA J Gross Payroll $3,219.50 Ammon ID 10/20/2017 0 Reel, Jocie L Gross Payroll $552.63 Ammon ID 10/20/2017 0 REESE, JESSICA HEMMING Gross Payroll $1,043.94 Idaho Falls ID 10/3/2017 80279 Fall Sports Offic Refpay Trust Acct #1275661554 Supplies - Athletics $5,000.00 Salt Lake City UT 10/11/2017 209161 A52897 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $148.74 Grand Junction CO 10/11/2017 209161 A55855 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $148.74 Grand Junction CO 10/11/2017 209161 A57567 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $285.46 Grand Junction CO 10/18/2017 209318 A56255 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $74.25 Grand Junction CO 10/18/2017 209318 A56811 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $107.97 Grand Junction CO 10/18/2017 209318 A58216 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $43.15 Grand Junction CO 10/23/2017 44304 201718 Register My Athlete Supplies - Athletics $450.00 Logan UT 10/20/2017 0 Reichelt, Annie L Gross Payroll $3,576.00 Idaho Falls ID 10/18/2017 209319 INV4365315 Renaissance Learning Educational Software and Licensing $1,039.50 St. Paul MN 10/25/2017 209493 INV4342021 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342030 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342031 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342033 Renaissance Learning Educational Software and Licensing and Tuition $8,385.41 St. Paul MN 10/25/2017 209493 INV4342036 Renaissance Learning Educational Software and Licensing and Tuition $17,735.67 St. Paul MN 10/25/2017 209493 INV4342080 Renaissance Learning Educational Software and Licensing and Tuition $17,735.67 St. Paul MN 10/25/2017 209493 INV4342082 Renaissance Learning Educational Software and Licensing and Tuition $11,266.08 St. Paul MN 10/25/2017 209493 INV4342085 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342096 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342112 Renaissance Learning Educational Software and Licensing and Tuition $8,385.41 St. Paul MN 10/25/2017 209493 INV4342114 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342116 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342119 Renaissance Learning Educational Software and Licensing and Tuition $1,494.86 St. Paul MN 10/25/2017 209493 INV4342122 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342124 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342125 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342129 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/25/2017 209493 INV4342132 Renaissance Learning Educational Software and Licensing and Tuition $8,579.72 St. Paul MN 10/11/2017 209162 INV4362880 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362880 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362893 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362893 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362894 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362894 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362896 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362896 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362899 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362899 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362900 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362900 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362908 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362908 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362921 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362921 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362929 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362929 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362930 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362930 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362931 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362931 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362932 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362932 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362940 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362940 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362956 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362956 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362959 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362959 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/11/2017 209162 INV4362961 Renaissance Learning Educational Software and Licensing ($40.00)St. Paul MN 10/11/2017 209162 INV4362961 Renaissance Learning Educational Software and Licensing $199.60 St. Paul MN 10/25/2017 209493 INV4342021 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342030 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342031 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342033 Renaissance Learning Educational Software and Licensing $19.29 St. Paul MN 10/25/2017 209493 INV4342036 Renaissance Learning Educational Software and Licensing $40.80 St. Paul MN 10/25/2017 209493 INV4342080 Renaissance Learning Educational Software and Licensing $40.80 St. Paul MN 10/25/2017 209493 INV4342082 Renaissance Learning Educational Software and Licensing $25.92 St. Paul MN 10/25/2017 209493 INV4342085 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342096 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342112 Renaissance Learning Educational Software and Licensing $19.29 St. Paul MN 10/25/2017 209493 INV4342114 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342116 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342119 Renaissance Learning Educational Software and Licensing $3.44 St. Paul MN 10/25/2017 209493 INV4342122 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342124 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342125 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342129 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/25/2017 209493 INV4342132 Renaissance Learning Educational Software and Licensing $19.74 St. Paul MN 10/20/2017 0 Resare, James W Gross Payroll $1,961.66 Idaho Falls ID 10/20/2017 0 Reyes Galaviz, Maria R Gross Payroll $1,836.42 Idaho Falls ID 10/20/2017 0 Reynolds, Reagan Gross Payroll $3,394.50 Idaho Falls ID 10/20/2017 0 Richards, Debora Mae Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Richards, Jerrilynn Gross Payroll $917.00 Idaho Falls ID 10/20/2017 209370 Richards, Linda L Gross Payroll $665.99 Idaho Falls ID 10/20/2017 0 Richardson, Mark G Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Richardson, Susan Gross Payroll $299.63 Idaho Falls ID 10/20/2017 0 Richeson, Patrick C Gross Payroll $2,796.12 Idaho Falls ID 10/20/2017 0 Ricks, Bert D Gross Payroll $5,179.92 Idaho Falls ID 10/20/2017 0 Ricks, Christie Marie Gross Payroll $581.81 Idaho Falls ID 10/20/2017 0 Ricks, Ilene Marie Gross Payroll $2,961.75 Idaho Falls ID 10/16/2017 13626 Rigby Lake 9/11 Rigby High School Supplies - Cross Country $30.00 Rigby ID 10/20/2017 0 Rigoulot, Gilda Cajes Gross Payroll $2,116.70 Idaho Falls ID 10/20/2017 0 Rigoulot, Janeen Gross Payroll $1,862.68 Idaho Falls ID 10/16/2017 13627 Conference Fees Ririe Joint School Dist. #252 Supplies - Athletics $250.00 Ririe ID 10/10/2017 44260 157385 Ririe, Misty Towel $4.00 Ammon ID 10/10/2017 44260 157385 Ririe, Misty Planner $5.00 Ammon ID 10/10/2017 44260 157385 Ririe, Misty Student Activity Fee - Activity Card $35.00 Ammon ID 10/25/2017 0 1383-10/17-11 Rise Broadband -Credit Card Vendor Purchased Services - Other $74.47 Credit Card Vendor . 10/26/2017 44323 4 Ristaprint Supplies - Athletics $996.00 Idaho Falls ID 10/20/2017 0 Ritchie, Margaret Gross Payroll $1,186.37 Idaho Falls ID 10/20/2017 0 Ritchie, Nikki Melissa Gross Payroll $722.74 Rigby ID 10/20/2017 0 Ritschard, Allison Victoria Lutz Gross Payroll $2,930.92 Rigby ID 10/25/2017 209494 Walgreens 10/18/2017 Ritter, Judy B Supplies $12.00 Ammon ID 10/20/2017 0 Ritter, Judy B Gross Payroll $3,467.17 Ammon ID 10/11/2017 209163 127057 Riverside Hotel Out of District Travel $278.00 Boise ID 10/11/2017 209163 127116 Riverside Hotel Out of District Travel $278.00 Boise ID 10/4/2017 209017 09/18-20/17 CSha Riverside Service Group, Inc.Professional & Technical Services $147.14 Idaho Falls ID 10/4/2017 209017 09/18-21/17 CCla Riverside Service Group, Inc.Professional & Technical Services $209.77 Idaho Falls ID 10/4/2017 209017 09/18-22/17 AB Riverside Service Group, Inc.Professional & Technical Services $198.66 Idaho Falls ID 10/4/2017 209017 09/18-22/17 AF Riverside Service Group, Inc.Professional & Technical Services $311.27 Idaho Falls ID 10/4/2017 209017 09/18-22/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $286.48 Idaho Falls ID 10/4/2017 209017 09/18-22/17 JayS Riverside Service Group, Inc.Professional & Technical Services $166.63 Idaho Falls ID 10/4/2017 209017 09/18-22/17 JonW Riverside Service Group, Inc.Professional & Technical Services $293.77 Idaho Falls ID 10/4/2017 209017 09/18-22/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $269.72 Idaho Falls ID 10/4/2017 209017 09/18/2017 DW Riverside Service Group, Inc.Professional & Technical Services $17.27 Idaho Falls ID 10/4/2017 209017 09/19/2017 HA Riverside Service Group, Inc.Professional & Technical Services $93.12 Idaho Falls ID 10/4/2017 209017 09/20-21/17 MM Riverside Service Group, Inc.Professional & Technical Services $75.17 Idaho Falls ID 10/4/2017 209017 09/20-22/17 OB Riverside Service Group, Inc.Professional & Technical Services $7.98 Idaho Falls ID 10/4/2017 209017 09/21/2017 MD Riverside Service Group, Inc.Professional & Technical Services $35.90 Idaho Falls ID 10/11/2017 209164 09/01-29/17 Riverside Service Group, Inc.Professional & Technical Services $6,045.00 Idaho Falls ID 10/11/2017 209164 09/01/2017 JT Riverside Service Group, Inc.Professional & Technical Services $98.76 Idaho Falls ID 10/11/2017 209164 09/05-08/17 JT Riverside Service Group, Inc.Professional & Technical Services $391.62 Idaho Falls ID 10/11/2017 209164 09/11-15/17 JT Riverside Service Group, Inc.Professional & Technical Services $452.42 Idaho Falls ID 10/11/2017 209164 09/18-22/17 JG Riverside Service Group, Inc.Professional & Technical Services $476.70 Idaho Falls ID 10/11/2017 209164 09/18-22/17 JT Riverside Service Group, Inc.Professional & Technical Services $449.46 Idaho Falls ID 10/11/2017 209164 09/25-29/17 AB Riverside Service Group, Inc.Professional & Technical Services $207.72 Idaho Falls ID 10/11/2017 209164 09/25-29/17 AF Riverside Service Group, Inc.Professional & Technical Services $382.50 Idaho Falls ID 10/11/2017 209164 09/25-29/17 JayS Riverside Service Group, Inc.Professional & Technical Services $185.50 Idaho Falls ID 10/11/2017 209164 09/25-29/17 JG Riverside Service Group, Inc.Professional & Technical Services $476.70 Idaho Falls ID 10/11/2017 209164 09/25-29/17 JonW Riverside Service Group, Inc.Professional & Technical Services $278.33 Idaho Falls ID 10/11/2017 209164 09/25-29/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $261.06 Idaho Falls ID 10/11/2017 209164 09/26/2017 OB Riverside Service Group, Inc.Professional & Technical Services $3.88 Idaho Falls ID 10/11/2017 209164 09/29/2017 MM Riverside Service Group, Inc.Professional & Technical Services $16.36 Idaho Falls ID 10/11/2017 209164 Non 09/01-29/17 AF Riverside Service Group, Inc.Professional & Technical Services $102.41 Idaho Falls ID 10/11/2017 209164 Non 09/06/2017 JonW Riverside Service Group, Inc.Professional & Technical Services $5.70 Idaho Falls ID 10/11/2017 209164 Non 09/12-15/17 JonW Riverside Service Group, Inc.Professional & Technical Services $15.90 Idaho Falls ID 10/11/2017 209164 Non 09/13-29/17 JT Riverside Service Group, Inc.Professional & Technical Services $99.67 Idaho Falls ID 10/11/2017 209164 Non 09/18-22/17 JonW Riverside Service Group, Inc.Professional & Technical Services $12.77 Idaho Falls ID 10/11/2017 209164 Non 09/22-27/17 JG Riverside Service Group, Inc.Professional & Technical Services $37.04 Idaho Falls ID 10/11/2017 209164 Non 09/26-29/17 JonW Riverside Service Group, Inc.Professional & Technical Services $14.53 Idaho Falls ID 10/18/2017 209320 09/25-29/17 CCla Riverside Service Group, Inc.Professional & Technical Services $345.29 Idaho Falls ID 10/18/2017 209320 09/25-29/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $338.96 Idaho Falls ID 10/18/2017 209320 09/25-29/17 CSha Riverside Service Group, Inc.Professional & Technical Services $90.61 Idaho Falls ID 10/18/2017 209320 09/25-29/17 JT Riverside Service Group, Inc.Professional & Technical Services $429.06 Idaho Falls ID 10/18/2017 209320 10/02-04/17 CCla Riverside Service Group, Inc.Professional & Technical Services $108.96 Idaho Falls ID 10/18/2017 209320 10/02-05/17 AB Riverside Service Group, Inc.Professional & Technical Services $171.42 Idaho Falls ID 10/18/2017 209320 10/02-05/17 AF Riverside Service Group, Inc.Professional & Technical Services $267.44 Idaho Falls ID 10/18/2017 209320 10/02-05/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $381.59 Idaho Falls ID 10/18/2017 209320 10/02-05/17 JG Riverside Service Group, Inc.Professional & Technical Services $403.19 Idaho Falls ID 10/18/2017 209320 10/02-05/17 JonW Riverside Service Group, Inc.Professional & Technical Services $271.32 Idaho Falls ID 10/18/2017 209320 10/02-05/17 JT Riverside Service Group, Inc.Professional & Technical Services $367.74 Idaho Falls ID 10/18/2017 209320 10/02-05/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $161.68 Idaho Falls ID 10/18/2017 209320 10/02/2017 AR Riverside Service Group, Inc.Professional & Technical Services $48.61 Idaho Falls ID 10/18/2017 209320 10/03-05/17 CSha Riverside Service Group, Inc.Professional & Technical Services $192.96 Idaho Falls ID 10/18/2017 209320 10/03/2017 JayS Riverside Service Group, Inc.Professional & Technical Services $48.38 Idaho Falls ID 10/18/2017 209320 Non 09/28/2017 CC Riverside Service Group, Inc.Professional & Technical Services $5.70 Idaho Falls ID 10/18/2017 209320 Non 10/02-05/17 JonW Riverside Service Group, Inc.Professional & Technical Services $10.72 Idaho Falls ID 10/18/2017 209320 Non 9/5-29/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $38.64 Idaho Falls ID 10/25/2017 209495 10/09-13/17 AB Riverside Service Group, Inc.Professional & Technical Services $148.06 Idaho Falls ID 10/25/2017 209495 10/09-13/17 AF Riverside Service Group, Inc.Professional & Technical Services $385.24 Idaho Falls ID 10/25/2017 209495 10/09-13/17 CCla Riverside Service Group, Inc.Professional & Technical Services $219.06 Idaho Falls ID 10/25/2017 209495 10/09-13/17 CSha Riverside Service Group, Inc.Professional & Technical Services $225.22 Idaho Falls ID 10/25/2017 209495 10/09-13/17 JayS Riverside Service Group, Inc.Professional & Technical Services $182.99 Idaho Falls ID 10/25/2017 209495 10/09-13/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $144.18 Idaho Falls ID 10/25/2017 209495 10/09/2017 JR Riverside Service Group, Inc.Professional & Technical Services $49.07 Idaho Falls ID 10/25/2017 209495 10/10-13/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $294.46 Idaho Falls ID 10/25/2017 209495 10/10-13/17 JonW Riverside Service Group, Inc.Professional & Technical Services $241.34 Idaho Falls ID 10/25/2017 209495 Non 10/13/2017 JG Riverside Service Group, Inc.Professional & Technical Services $6.84 Idaho Falls ID 10/25/2017 209495 Non10/10-13/17CrtnyP Riverside Service Group, Inc.Professional & Technical Services $12.54 Idaho Falls ID 10/4/2017 209017 09/11-15/17 NJ Riverside Service Group, Inc.Professional & Technical Services $300.20 Idaho Falls ID 10/4/2017 209017 09/18-22/17 CJ Riverside Service Group, Inc.Professional & Technical Services $231.37 Idaho Falls ID 10/4/2017 209017 09/18-22/17 FP Riverside Service Group, Inc.Professional & Technical Services $309.49 Idaho Falls ID 10/4/2017 209017 09/18-22/17 KP Riverside Service Group, Inc.Professional & Technical Services $293.74 Idaho Falls ID 10/4/2017 209017 09/19/2017 MSax Riverside Service Group, Inc.Professional & Technical Services $29.14 Idaho Falls ID 10/4/2017 209017 09/20/2017 MM Riverside Service Group, Inc.Professional & Technical Services $4.73 Idaho Falls ID 10/11/2017 209164 09/18-22/17 NJ Riverside Service Group, Inc.Professional & Technical Services $166.95 Idaho Falls ID 10/11/2017 209164 09/25-28/17 NJ Riverside Service Group, Inc.Professional & Technical Services $228.38 Idaho Falls ID 10/11/2017 209164 09/25-29/17 FP Riverside Service Group, Inc.Professional & Technical Services $296.89 Idaho Falls ID 10/11/2017 209164 09/27/2017 MM Riverside Service Group, Inc.Professional & Technical Services $23.63 Idaho Falls ID 10/11/2017 209164 09/29/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $61.27 Idaho Falls ID 10/11/2017 209164 Non 09/01-28/17 KP Riverside Service Group, Inc.Professional & Technical Services $101.75 Idaho Falls ID 10/18/2017 209320 09/25-28/17 CJ Riverside Service Group, Inc.Professional & Technical Services $231.53 Idaho Falls ID 10/18/2017 209320 09/25-28/17 KP Riverside Service Group, Inc.Professional & Technical Services $233.89 Idaho Falls ID 10/18/2017 209320 10/02-05/17 CJ Riverside Service Group, Inc.Professional & Technical Services $212.31 Idaho Falls ID 10/18/2017 209320 10/02-05/17 FP Riverside Service Group, Inc.Professional & Technical Services $132.30 Idaho Falls ID 10/18/2017 209320 10/02-05/17 KP Riverside Service Group, Inc.Professional & Technical Services $226.80 Idaho Falls ID 10/18/2017 209320 10/02-05/17 NJ Riverside Service Group, Inc.Professional & Technical Services $162.07 Idaho Falls ID 10/18/2017 209320 10/03-04/17 MM Riverside Service Group, Inc.Professional & Technical Services $60.64 Idaho Falls ID 10/25/2017 209495 10/09-13/17 CJ Riverside Service Group, Inc.Professional & Technical Services $200.97 Idaho Falls ID 10/25/2017 209495 10/09-13/17 FP Riverside Service Group, Inc.Professional & Technical Services $234.68 Idaho Falls ID 10/25/2017 209495 10/09-13/17 KP Riverside Service Group, Inc.Professional & Technical Services $295.79 Idaho Falls ID 10/25/2017 209495 10/09-13/17 NJ Riverside Service Group, Inc.Professional & Technical Services $198.61 Idaho Falls ID 10/25/2017 209495 10/12/2017 MM Riverside Service Group, Inc.Professional & Technical Services $28.35 Idaho Falls ID 10/4/2017 209017 09/18-20/17 CSha Riverside Service Group, Inc.Professional & Technical Services $220.72 Idaho Falls ID 10/4/2017 209017 09/18-21/17 CCla Riverside Service Group, Inc.Professional & Technical Services $314.66 Idaho Falls ID 10/4/2017 209017 09/18-22/17 AB Riverside Service Group, Inc.Professional & Technical Services $297.99 Idaho Falls ID 10/4/2017 209017 09/18-22/17 AF Riverside Service Group, Inc.Professional & Technical Services $466.90 Idaho Falls ID 10/4/2017 209017 09/18-22/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $429.71 Idaho Falls ID 10/4/2017 209017 09/18-22/17 JayS Riverside Service Group, Inc.Professional & Technical Services $249.95 Idaho Falls ID 10/4/2017 209017 09/18-22/17 JonW Riverside Service Group, Inc.Professional & Technical Services $440.66 Idaho Falls ID 10/4/2017 209017 09/18-22/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $404.59 Idaho Falls ID 10/4/2017 209017 09/18/2017 DW Riverside Service Group, Inc.Professional & Technical Services $25.90 Idaho Falls ID 10/4/2017 209017 09/19/2017 HA Riverside Service Group, Inc.Professional & Technical Services $139.68 Idaho Falls ID 10/4/2017 209017 09/20-21/17 MM Riverside Service Group, Inc.Professional & Technical Services $112.75 Idaho Falls ID 10/4/2017 209017 09/20-22/17 OB Riverside Service Group, Inc.Professional & Technical Services $11.97 Idaho Falls ID 10/4/2017 209017 09/21/2017 MD Riverside Service Group, Inc.Professional & Technical Services $53.86 Idaho Falls ID 10/11/2017 209164 09/01-29/17 Riverside Service Group, Inc.Professional & Technical Services $455.00 Idaho Falls ID 10/11/2017 209164 09/01/2017 JT Riverside Service Group, Inc.Professional & Technical Services $148.14 Idaho Falls ID 10/11/2017 209164 09/05-08/17 JT Riverside Service Group, Inc.Professional & Technical Services $587.43 Idaho Falls ID 10/11/2017 209164 09/11-15/17 JT Riverside Service Group, Inc.Professional & Technical Services $678.64 Idaho Falls ID 10/11/2017 209164 09/18-22/17 JG Riverside Service Group, Inc.Professional & Technical Services $715.05 Idaho Falls ID 10/11/2017 209164 09/18-22/17 JT Riverside Service Group, Inc.Professional & Technical Services $674.19 Idaho Falls ID 10/11/2017 209164 09/25-29/17 AB Riverside Service Group, Inc.Professional & Technical Services $311.58 Idaho Falls ID 10/11/2017 209164 09/25-29/17 AF Riverside Service Group, Inc.Professional & Technical Services $573.75 Idaho Falls ID 10/11/2017 209164 09/25-29/17 JayS Riverside Service Group, Inc.Professional & Technical Services $278.24 Idaho Falls ID 10/11/2017 209164 09/25-29/17 JG Riverside Service Group, Inc.Professional & Technical Services $715.05 Idaho Falls ID 10/11/2017 209164 09/25-29/17 JonW Riverside Service Group, Inc.Professional & Technical Services $417.49 Idaho Falls ID 10/11/2017 209164 09/25-29/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $391.59 Idaho Falls ID 10/11/2017 209164 09/26/2017 OB Riverside Service Group, Inc.Professional & Technical Services $5.81 Idaho Falls ID 10/11/2017 209164 09/29/2017 MM Riverside Service Group, Inc.Professional & Technical Services $24.53 Idaho Falls ID 10/11/2017 209164 Non 09/01-29/17 AF Riverside Service Group, Inc.Professional & Technical Services $153.61 Idaho Falls ID 10/11/2017 209164 Non 09/06/2017 JonW Riverside Service Group, Inc.Professional & Technical Services $8.55 Idaho Falls ID 10/11/2017 209164 Non 09/12-15/17 JonW Riverside Service Group, Inc.Professional & Technical Services $23.85 Idaho Falls ID 10/11/2017 209164 Non 09/13-29/17 JT Riverside Service Group, Inc.Professional & Technical Services $149.51 Idaho Falls ID 10/11/2017 209164 Non 09/18-22/17 JonW Riverside Service Group, Inc.Professional & Technical Services $19.15 Idaho Falls ID 10/11/2017 209164 Non 09/22-27/17 JG Riverside Service Group, Inc.Professional & Technical Services $55.57 Idaho Falls ID 10/11/2017 209164 Non 09/26-29/17 JonW Riverside Service Group, Inc.Professional & Technical Services $21.80 Idaho Falls ID 10/18/2017 209320 09/25-29/17 CCla Riverside Service Group, Inc.Professional & Technical Services $517.93 Idaho Falls ID 10/18/2017 209320 09/25-29/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $508.45 Idaho Falls ID 10/18/2017 209320 09/25-29/17 CSha Riverside Service Group, Inc.Professional & Technical Services $135.92 Idaho Falls ID 10/18/2017 209320 09/25-29/17 JT Riverside Service Group, Inc.Professional & Technical Services $643.59 Idaho Falls ID 10/18/2017 209320 10/02-04/17 CCla Riverside Service Group, Inc.Professional & Technical Services $163.44 Idaho Falls ID 10/18/2017 209320 10/02-05/17 AB Riverside Service Group, Inc.Professional & Technical Services $257.13 Idaho Falls ID 10/18/2017 209320 10/02-05/17 AF Riverside Service Group, Inc.Professional & Technical Services $401.17 Idaho Falls ID 10/18/2017 209320 10/02-05/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $572.38 Idaho Falls ID 10/18/2017 209320 10/02-05/17 JG Riverside Service Group, Inc.Professional & Technical Services $604.78 Idaho Falls ID 10/18/2017 209320 10/02-05/17 JonW Riverside Service Group, Inc.Professional & Technical Services $406.98 Idaho Falls ID 10/18/2017 209320 10/02-05/17 JT Riverside Service Group, Inc.Professional & Technical Services $551.61 Idaho Falls ID 10/18/2017 209320 10/02-05/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $242.51 Idaho Falls ID 10/18/2017 209320 10/02/2017 AR Riverside Service Group, Inc.Professional & Technical Services $72.92 Idaho Falls ID 10/18/2017 209320 10/03-05/17 CSha Riverside Service Group, Inc.Professional & Technical Services $289.44 Idaho Falls ID 10/18/2017 209320 10/03/2017 JayS Riverside Service Group, Inc.Professional & Technical Services $72.58 Idaho Falls ID 10/18/2017 209320 Non 09/28/2017 CC Riverside Service Group, Inc.Professional & Technical Services $8.55 Idaho Falls ID 10/18/2017 209320 Non 10/02-05/17 JonW Riverside Service Group, Inc.Professional & Technical Services $16.07 Idaho Falls ID 10/18/2017 209320 Non 9/5-29/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $57.96 Idaho Falls ID 10/25/2017 209495 10/09-13/17 AB Riverside Service Group, Inc.Professional & Technical Services $222.08 Idaho Falls ID 10/25/2017 209495 10/09-13/17 AF Riverside Service Group, Inc.Professional & Technical Services $577.85 Idaho Falls ID 10/25/2017 209495 10/09-13/17 CCla Riverside Service Group, Inc.Professional & Technical Services $328.59 Idaho Falls ID 10/25/2017 209495 10/09-13/17 CSha Riverside Service Group, Inc.Professional & Technical Services $337.82 Idaho Falls ID 10/25/2017 209495 10/09-13/17 JayS Riverside Service Group, Inc.Professional & Technical Services $274.48 Idaho Falls ID 10/25/2017 209495 10/09-13/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $216.27 Idaho Falls ID 10/25/2017 209495 10/09/2017 JR Riverside Service Group, Inc.Professional & Technical Services $73.60 Idaho Falls ID 10/25/2017 209495 10/10-13/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $441.68 Idaho Falls ID 10/25/2017 209495 10/10-13/17 JonW Riverside Service Group, Inc.Professional & Technical Services $362.02 Idaho Falls ID 10/25/2017 209495 Non 10/13/2017 JG Riverside Service Group, Inc.Professional & Technical Services $10.26 Idaho Falls ID 10/25/2017 209495 Non10/10-13/17CrtnyP Riverside Service Group, Inc.Professional & Technical Services $18.81 Idaho Falls ID 10/4/2017 209017 09/11-15/17 NJ Riverside Service Group, Inc.Professional & Technical Services $100.06 Idaho Falls ID 10/4/2017 209017 09/18-22/17 CJ Riverside Service Group, Inc.Professional & Technical Services $77.12 Idaho Falls ID 10/4/2017 209017 09/18-22/17 FP Riverside Service Group, Inc.Professional & Technical Services $103.16 Idaho Falls ID 10/4/2017 209017 09/18-22/17 KP Riverside Service Group, Inc.Professional & Technical Services $97.91 Idaho Falls ID 10/4/2017 209017 09/19/2017 MSax Riverside Service Group, Inc.Professional & Technical Services $9.71 Idaho Falls ID 10/4/2017 209017 09/20/2017 MM Riverside Service Group, Inc.Professional & Technical Services $1.57 Idaho Falls ID 10/11/2017 209164 09/18-22/17 NJ Riverside Service Group, Inc.Professional & Technical Services $55.65 Idaho Falls ID 10/11/2017 209164 09/25-28/17 NJ Riverside Service Group, Inc.Professional & Technical Services $76.12 Idaho Falls ID 10/11/2017 209164 09/25-29/17 FP Riverside Service Group, Inc.Professional & Technical Services $98.96 Idaho Falls ID 10/11/2017 209164 09/27/2017 MM Riverside Service Group, Inc.Professional & Technical Services $7.87 Idaho Falls ID 10/11/2017 209164 09/29/2017 CJ Riverside Service Group, Inc.Professional & Technical Services $20.42 Idaho Falls ID 10/11/2017 209164 Non 09/01-28/17 KP Riverside Service Group, Inc.Professional & Technical Services $33.91 Idaho Falls ID 10/18/2017 209320 09/25-28/17 CJ Riverside Service Group, Inc.Professional & Technical Services $77.17 Idaho Falls ID 10/18/2017 209320 09/25-28/17 KP Riverside Service Group, Inc.Professional & Technical Services $77.96 Idaho Falls ID 10/18/2017 209320 10/02-05/17 CJ Riverside Service Group, Inc.Professional & Technical Services $70.77 Idaho Falls ID 10/18/2017 209320 10/02-05/17 FP Riverside Service Group, Inc.Professional & Technical Services $44.10 Idaho Falls ID 10/18/2017 209320 10/02-05/17 KP Riverside Service Group, Inc.Professional & Technical Services $75.60 Idaho Falls ID 10/18/2017 209320 10/02-05/17 NJ Riverside Service Group, Inc.Professional & Technical Services $54.02 Idaho Falls ID 10/18/2017 209320 10/03-04/17 MM Riverside Service Group, Inc.Professional & Technical Services $20.21 Idaho Falls ID 10/25/2017 209495 10/09-13/17 CJ Riverside Service Group, Inc.Professional & Technical Services $66.99 Idaho Falls ID 10/25/2017 209495 10/09-13/17 FP Riverside Service Group, Inc.Professional & Technical Services $78.22 Idaho Falls ID 10/25/2017 209495 10/09-13/17 KP Riverside Service Group, Inc.Professional & Technical Services $98.59 Idaho Falls ID 10/25/2017 209495 10/09-13/17 NJ Riverside Service Group, Inc.Professional & Technical Services $66.20 Idaho Falls ID 10/25/2017 209495 10/12/2017 MM Riverside Service Group, Inc.Professional & Technical Services $9.45 Idaho Falls ID 10/20/2017 0 Rix, Debra Lynn Gross Payroll $1,585.90 Idaho Falls ID 10/20/2017 0 Robb, Darrell Gross Payroll $3,241.63 Idaho Falls ID 10/20/2017 0 Roberts, Bobbie Ramona Gross Payroll $3,372.33 Rigby ID 10/20/2017 0 Roberts, Georgann Gross Payroll $2,172.78 Idaho Falls ID 10/20/2017 0 Roberts, Maryia L Gross Payroll $2,646.78 Idaho Falls ID 10/18/2017 209321 Miles 10/24/2017 Roberts, Oliver B Out of District Travel $23.76 Idaho Falls ID 10/20/2017 0 Roberts, Oliver B Gross Payroll $7,374.17 Idaho Falls ID 10/4/2017 209018 4375873 Robertson Supply, Inc.Supplies $126.51 Nampa ID 10/4/2017 209018 4376363 Robertson Supply, Inc.Supplies $9.33 Nampa ID 10/4/2017 209018 4376425 Robertson Supply, Inc.Supplies $27.19 Nampa ID 10/4/2017 209018 4377391 Robertson Supply, Inc.Supplies $129.96 Nampa ID 10/4/2017 209018 4377839 Robertson Supply, Inc.Supplies $2.62 Nampa ID 10/11/2017 209165 4377954 Robertson Supply, Inc.Supplies $196.29 Nampa ID 10/11/2017 209165 4378380 Robertson Supply, Inc.Supplies $9.80 Nampa ID 10/11/2017 209165 4378907 Robertson Supply, Inc.Supplies $198.64 Nampa ID 10/11/2017 209165 4380410 Robertson Supply, Inc.Supplies $5.10 Nampa ID 10/18/2017 209322 4380959 Robertson Supply, Inc.Supplies $343.00 Nampa ID 10/18/2017 209322 4381264 Robertson Supply, Inc.Supplies $27.00 Nampa ID 10/18/2017 209322 4381846 Robertson Supply, Inc.Supplies $21.17 Nampa ID 10/25/2017 209496 4382482 Robertson Supply, Inc.Supplies $4.54 Nampa ID 10/25/2017 209496 4385195 Robertson Supply, Inc.Supplies $8.81 Nampa ID 10/25/2017 209496 4385589 Robertson Supply, Inc.Supplies $87.86 Nampa ID 10/4/2017 209018 4378194 Robertson Supply, Inc.Supplies $108.29 Nampa ID 10/20/2017 0 Robertson, Austin J Gross Payroll $4,436.42 Ammon ID 10/20/2017 0 Robertson, Dayna Elizabeth Gross Payroll $2,170.74 Idaho Falls ID 10/20/2017 0 Robertson, Desiree Gross Payroll $2,414.62 Idaho Falls ID 10/20/2017 0 Robertson, Leslie Kay Gross Payroll $736.62 Ririe ID 10/4/2017 209019 mileage 9/1-9/29 Robertson, Sydney K.In-District Travel $22.68 Idaho Falls ID 10/20/2017 0 Robertson, Sydney K. Gross Payroll $1,676.31 Idaho Falls ID 10/20/2017 0 ROBINSON, KIMBERLY Gross Payroll $2,040.65 Idaho Falls ID 10/20/2017 0 Rockwood, Ann Gross Payroll $4,500.25 Idaho Falls ID 10/5/2017 208877 Rockwood, Stephanie Lynn Gross Payroll $255.00 Idaho Falls ID 10/18/2017 209323 20177181 Rocky Mountain Boiler Property Services $240.00 Idaho Falls ID 10/18/2017 209323 20177195 Rocky Mountain Boiler Property Services $350.00 Idaho Falls ID 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $1,046.35 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $460.49 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $1,380.98 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $169.83 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $3,552.66 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $2,190.32 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $1,696.93 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $2,783.10 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $2,097.20 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $2,155.60 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $2,559.23 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $1,982.31 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $2,751.59 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $3,120.69 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $2,467.93 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $3,004.65 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $268.80 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $1,382.79 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $2,098.00 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $13,880.85 Portland OR 10/18/2017 209324 65287146-017 4 10/17 Rocky Mountain Power Electricity $266.66 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $10,345.79 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $353.99 Portland OR 10/18/2017 209324 65287146-017 4 10/17 Rocky Mountain Power Electricity $3,385.86 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $720.20 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $4,852.24 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $6,393.32 Portland OR 10/4/2017 209020 65287146-001 8 09/17 Rocky Mountain Power Electricity $2,365.25 Portland OR 10/20/2017 0 Rodriguez Ortiz, Dulce Maria Gross Payroll $88.04 Idaho Falls ID 10/25/2017 209497 Old Faithful 8/14/17 Rogers, Mary P Supplies $62.00 Blackfoot ID 10/20/2017 0 Rogers, Mary P Gross Payroll $5,063.67 Blackfoot ID 10/20/2017 0 Rogers, Stacey R Gross Payroll $1,997.08 Idaho Falls ID 10/20/2017 0 Roice, Wendy A Gross Payroll $1,270.92 Idaho Falls ID 10/20/2017 0 Rojas Rodriguez, Israel Gross Payroll $3,071.37 Idaho Falls ID 10/20/2017 0 Rojas, Lilia Marina Gross Payroll $1,121.83 Ammon ID 10/20/2017 0 Rollins, Jennifer Jean Gross Payroll $456.55 Idaho Falls ID 10/20/2017 0 Romander, Cassie Jo Gross Payroll $776.40 Idaho Falls ID 10/4/2017 209021 4-128871 Ron's Tire & Motorsports Property Services $170.00 Terreton ID 10/4/2017 209021 4-129244 Ron's Tire & Motorsports Property Services ($170.00)Terreton ID 10/18/2017 209325 4-129074 Ron's Tire & Motorsports Property Services $1,535.93 Terreton ID 10/4/2017 209021 4-129349 Ron's Tire & Motorsports Supplies $41.28 Terreton ID 10/11/2017 209166 4-129611 Ron's Tire & Motorsports Supplies $48.62 Terreton ID 10/11/2017 209166 4-129665 Ron's Tire & Motorsports Property Services $777.00 Terreton ID 10/20/2017 0 Rooney, Bobbi Jean Gross Payroll $3,576.00 Idaho Falls ID 10/20/2017 0 Rose, Andrea Keri Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Rose, Candy M Gross Payroll $1,138.85 Idaho Falls ID 10/20/2017 0 Rose, Jessica J Gross Payroll $3,519.50 Idaho Falls ID 10/20/2017 0 Rose, Michael M Gross Payroll $2,798.05 Idaho Falls ID 10/20/2017 0 Roth, Glenn Anderson Gross Payroll $2,170.00 Idaho Falls ID 10/31/2017 80346 Per diem State Swim Roth, Glenn Anderson Out of District Travel - Athletics $140.25 Idaho Falls ID 10/31/2017 80347 Per diem swim Roth, Heidi Out of District Travel - Athletics $140.25 Idaho Falls ID 10/20/2017 0 Rothwell, Collette S Gross Payroll $3,394.50 Idaho Falls ID 10/20/2017 209385 Rothwell, Tayla Jo Walker Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Rowe, Sue-Lyne Gross Payroll $810.26 Idaho Falls ID 10/20/2017 0 Rowlett, Leslie Diane Gross Payroll $37.05 Ammon ID 10/20/2017 0 Rudie, Annette Gross Payroll $646.95 Idaho Falls ID 10/20/2017 0 Rupe, Brian P Gross Payroll $2,144.81 Ammon ID 10/18/2017 209326 3007634965 Rush Truck Centers Property Services $6,890.03 Decatur AL 10/18/2017 209326 3007926425 Rush Truck Centers Property Services $520.54 Decatur AL 10/25/2017 209498 3007913779 Rush Truck Centers Property Services $4,705.18 Decatur AL 10/4/2017 209022 3007850542 Rush Truck Centers Supplies - Transportation $280.40 Decatur AL 10/4/2017 209022 3007879326 Rush Truck Centers Supplies - Transportation $515.16 Decatur AL 10/4/2017 209022 3007887008 Rush Truck Centers Supplies - Transportation $51.98 Decatur AL 10/4/2017 209022 3007894492 Rush Truck Centers Supplies - Transportation $794.98 Decatur AL 10/4/2017 209022 3007904855 Rush Truck Centers Supplies - Transportation $112.48 Decatur AL 10/11/2017 209167 3007930737 Rush Truck Centers Supplies - Transportation $173.16 Decatur AL 10/11/2017 209167 3007946685 Rush Truck Centers Supplies - Transportation $33.14 Decatur AL 10/11/2017 209167 3007960247 Rush Truck Centers Supplies - Transportation $130.06 Decatur AL 10/11/2017 209167 3007982207 Rush Truck Centers Supplies - Transportation $280.40 Decatur AL 10/18/2017 209326 3007799430 Rush Truck Centers Supplies - Transportation ($935.30)Decatur AL 10/18/2017 209326 3007992185 Rush Truck Centers Supplies - Transportation $77.94 Decatur AL 10/18/2017 209326 3008040313 Rush Truck Centers Supplies - Transportation $47.24 Decatur AL 10/18/2017 209326 3008048164 Rush Truck Centers Supplies - Transportation $26.24 Decatur AL 10/25/2017 209498 3008084926 Rush Truck Centers Supplies - Transportation $43.00 Decatur AL 10/25/2017 209498 3008089221 Rush Truck Centers Supplies - Transportation $193.17 Decatur AL 10/25/2017 209498 3008112404 Rush Truck Centers Supplies - Transportation $274.72 Decatur AL 10/25/2017 209498 3008123383 Rush Truck Centers Supplies - Transportation $47.83 Decatur AL 10/25/2017 209498 3008127312 Rush Truck Centers Supplies - Transportation $50.23 Decatur AL 10/25/2017 209498 3008129440 Rush Truck Centers Supplies - Transportation $124.27 Decatur AL 10/25/2017 209498 3008155857 Rush Truck Centers Supplies - Transportation $428.03 Decatur AL 10/20/2017 0 Russell, Katie Lynn Gross Payroll $370.36 Idaho Falls ID 10/20/2017 0 Russell, Matthew Scott Gross Payroll $3,418.83 Ammon ID 10/20/2017 0 Russon, Heather McKee Gross Payroll $1,721.33 Idaho Falls ID 10/20/2017 0 Rustici, Konnie L Gross Payroll $810.11 Ammon ID 10/20/2017 0 Rutt, Larry Albert Gross Payroll $1,082.76 Idaho Falls ID 10/20/2017 0 Ryan, Justin Scott Gross Payroll $3,825.82 Rigby ID 10/20/2017 0 Rydalch, Alison Wyatt Gross Payroll $781.90 Idaho Falls ID 10/4/2017 209023 74361148 Safety Kleen Supplies - Transportation $103.98 Richardson TX 10/4/2017 209023 74787308 Safety Kleen Supplies - Transportation $198.00 Richardson TX 10/20/2017 0 Saffle, Elisa S Gross Payroll $7,424.17 Idaho Falls ID 10/25/2017 0 6033-10/17-36 Sage Publications, Inc.Supplies $66.20 Thousand Oaks CA 10/20/2017 0 Salsbery, Tyrell R Gross Payroll $7,197.67 Idaho Falls ID 10/4/2017 209024 26341 Salt Lake Express Transportation - Contracted $1,580.00 Rexburg ID 10/4/2017 209024 26342 Salt Lake Express Transportation - Contracted $700.00 Rexburg ID 10/4/2017 209024 26344 Salt Lake Express Transportation - Contracted $675.00 Rexburg ID 10/4/2017 209024 27214 Salt Lake Express Transportation - Contracted $675.00 Rexburg ID 10/11/2017 209168 27843 Salt Lake Express Transportation - Contracted $625.00 Rexburg ID 10/18/2017 209327 27848 Salt Lake Express Transportation - Contracted $625.00 Rexburg ID 10/2/2017 80272 2203 Sam's Club - BHS Supplies - Foreign Exchange Students $59.53 Atlanta GA 10/2/2017 80272 2926 Sam's Club - BHS Supplies - Foreign Exchange Students $219.60 Atlanta GA 10/2/2017 80272 7475 Sam's Club - BHS Supplies - Foreign Exchange Students $176.37 Atlanta GA 10/31/2017 80348 5642 Sam's Club - BHS Supplies - Foreign Exchange Students $150.72 Atlanta GA 10/31/2017 80348 6926 Sam's Club - BHS Supplies - Foreign Exchange Students $99.60 Atlanta GA 10/31/2017 80348 7621 Sam's Club - BHS Supplies - Foreign Exchange Students $310.92 Atlanta GA 10/2/2017 80272 1411 Sam's Club - BHS Supplies - Student Council $99.35 Atlanta GA 10/2/2017 80272 2007 Sam's Club - BHS Supplies - Student Council $102.90 Atlanta GA 10/31/2017 80348 4625 Sam's Club - BHS Supplies - Student Council $30.38 Atlanta GA 10/31/2017 80348 5025 Sam's Club - BHS Supplies - Student Council $201.60 Atlanta GA 10/2/2017 80272 2006 Sam's Club - BHS Supplies- Class of 2018 $101.63 Atlanta GA 10/2/2017 80272 376 Sam's Club - BHS Supplies - School Admin. - Discretionary $388.80 Atlanta GA 10/2/2017 80272 4319 Sam's Club - BHS Supplies - School Admin. - Discretionary $304.42 Atlanta GA 10/2/2017 80272 5528 Sam's Club - BHS Supplies - School Admin. - Discretionary $377.38 Atlanta GA 10/2/2017 80272 5751 Sam's Club - BHS Supplies - School Admin. - Discretionary $101.92 Atlanta GA 10/31/2017 80348 5490 Sam's Club - BHS Supplies - School Admin. - Discretionary $380.08 Atlanta GA 10/31/2017 80348 5674 Sam's Club - BHS Supplies - School Admin. - Discretionary $393.24 Atlanta GA 10/2/2017 80272 1131 Sam's Club - BHS Supplies Concessions $342.92 Atlanta GA 10/2/2017 80272 2358 Sam's Club - BHS Supplies Concessions $423.80 Atlanta GA 10/2/2017 80272 3544 Sam's Club - BHS Supplies Concessions $40.86 Atlanta GA 10/2/2017 80272 5796 Sam's Club - BHS Supplies Concessions $256.84 Atlanta GA 10/2/2017 80272 2359 Sam's Club - BHS Supplies Concessions $243.28 Atlanta GA 10/2/2017 80272 3169 Sam's Club - BHS Supplies Concessions $1,054.02 Atlanta GA 10/2/2017 80272 5793 Sam's Club - BHS Supplies Concessions $796.53 Atlanta GA 10/2/2017 80272 6699 Sam's Club - BHS Supplies Concessions $201.56 Atlanta GA 10/31/2017 80348 4353 Sam's Club - BHS Supplies Concessions $241.68 Atlanta GA 10/31/2017 80348 5979 Sam's Club - BHS Supplies Concessions $409.33 Atlanta GA 10/31/2017 80348 8931 Sam's Club - BHS Supplies Concessions $281.19 Atlanta GA 10/25/2017 0 9853-10/17-02 Sam's Club - Ccv Supplies $218.26 Ccv . 10/25/2017 0 6221-10/17-04 Sam's Club - Ccv Supplies $52.94 Ccv . 10/25/2017 0 5902-10/17-11 Sam's Club - Ccv Supplies $65.32 Ccv . 10/25/2017 0 0576-10/17-01 Sam's Club - Ccv PE Curriculum $28.96 Ccv . 10/25/2017 0 4036-10/17-43 Sam's Club - Ccv Supplies ($34.96)Ccv . 10/25/2017 0 9476-10/17-13 Sam's Club - Ccv Supplies $205.71 Ccv . 10/25/2017 0 6033-10/17-15 Sam's Club - Ccv Supplies $4.98 Ccv . 10/25/2017 0 6033-10/17-06 Sam's Club - Ccv Supplies $75.64 Ccv . 10/25/2017 0 6033-10/17-15 Sam's Club - Ccv Supplies $4.98 Ccv . 10/25/2017 0 6322-10/17-15 Sam's Club - Ccv Supplies $139.78 Ccv . 10/25/2017 0 6058-10/17-20 Sam's Club - Ccv Supplies $55.84 Ccv . 10/25/2017 0 7262-10/17-01 Sam's Club - Ccv Supplies $43.42 Ccv . 10/25/2017 0 8022-10/17-01 Sam's Club - Ccv Supplies $55.94 Ccv . 10/25/2017 0 8873-10/17-04 Sam's Club - Ccv Supplies $155.14 Ccv . 10/25/2017 0 5878-10/17-02 Sam's Club - Ccv Supplies $51.54 Ccv . 10/25/2017 0 6804-10/17-27 Sam's Club - Ccv Supplies $112.34 Ccv . 10/25/2017 0 5902-10/17-02 Sam's Club - Ccv Supplies $89.25 Ccv . 10/25/2017 0 6812-10/17-17 Sam's Club - Ccv Supplies $581.00 Ccv . 10/25/2017 0 9476-10/17-25 Sam's Club - Ccv Supplies $367.77 Ccv . 10/25/2017 0 9476-10/17-01 Sam's Club - Ccv Supplies $261.66 Ccv . 10/25/2017 0 9476-10/17-10 Sam's Club - Ccv Supplies $238.97 Ccv . 10/25/2017 0 5778-10/17-08 Sam's Club - Ccv Supplies $188.28 Ccv . 10/25/2017 0 5778-10/17-18 Sam's Club - Ccv Supplies $129.27 Ccv . 10/25/2017 0 6033-10/17-34 Sam's Club - Ccv Supplies $235.14 Ccv . 10/25/2017 0 8751-10/17-02 Sam's Club - Ccv Supplies $85.53 Ccv . 10/25/2017 0 8022-10/17-05 Sam's Club - Ccv Supplies $7.72 Ccv . 10/25/2017 0 6322-10/17-05 Sam's Club - Ccv Supplies - School Wide $68.16 Ccv . 10/25/2017 0 8022-10/17-04 Sam's Club - Ccv Supplies - 1st Grade $16.47 Ccv . 10/25/2017 0 8022-10/17-02 Sam's Club - Ccv Pre-School Supplies - Discretionary $49.58 Ccv . 10/25/2017 0 5963-10/17-05 Sam's Club - Ccv Supplies - Discretionary $67.36 Ccv . 10/25/2017 0 5963-10/17-04 Sam's Club - Ccv Supplies - Discretionary $97.52 Ccv . 10/25/2017 0 6355-10/17-06 Sam's Club - Ccv Supplies - Resource Room $134.98 Ccv . 10/25/2017 0 6355-10/17-05 Sam's Club - Ccv Supplies - 5th Grade $123.25 Ccv . 10/25/2017 0 6355-10/17-07 Sam's Club - Ccv Supplies - 5th Grade $7.10 Ccv . 10/25/2017 0 9853-10/17-06 Sam's Club - Ccv Supplies - School Wide $239.40 Ccv . 10/25/2017 0 6355-10/17-05 Sam's Club - Ccv Supplies - Faculty Fund $35.52 Ccv . 10/25/2017 0 6355-10/17-14 Sam's Club - Ccv Supplies - Craft Club $21.84 Ccv . 10/25/2017 0 6108-10/17-16 Sam's Club - Ccv Supplies - School Wide Student Activity $296.52 Ccv . 10/25/2017 0 0486-10/17-18 Sam's Club - Ccv Supplies - Library $320.93 Ccv . 10/25/2017 0 0486-10/17-19 Sam's Club - Ccv Supplies - Library ($18.17)Ccv . 10/25/2017 0 4834-10/17-12 Sam's Club - Ccv Supplies - Faculty Fund $86.56 Ccv . 10/25/2017 0 4834-10/17-12 Sam's Club - Ccv Supplies - Outdoors Club $34.88 Ccv . 10/25/2017 0 4834-10/17-15 Sam's Club - Ccv Supplies - Outdoors Club $215.18 Ccv . 10/25/2017 0 6221-10/17-04 Sam's Club - Ccv Supplies - Outdoors Club $166.12 Ccv . 10/25/2017 0 8744-10/17-02 Sam's Club - Ccv Supplies - Discretionary $14.94 Ccv . 10/25/2017 0 9165-10/17-03 Sam's Club - Ccv Supplies - Discretionary $88.00 Ccv . 10/2/2017 6313 8.17929E+19 Sam's Club - Cloverdale Supplies - School Wide Student Activity $361.55 Atlanta GA 10/6/2017 44252 1820 Sam's Club - HHS Supplies - Student Council $87.66 Atlanta GA 10/6/2017 44252 711 Sam's Club - HHS Supplies - Class - P.E.$201.20 Atlanta GA 10/6/2017 44252 1702 Sam's Club - HHS Supplies - Class - P.E.$285.08 Atlanta GA 10/6/2017 44252 9747 Sam's Club - HHS Supplies - Class - P.E.$402.26 Atlanta GA 10/6/2017 44252 874 Sam's Club - HHS Supplies - Foreign Exchange Students $62.40 Atlanta GA 10/6/2017 44252 9152017 Sam's Club - HHS Supplies - Foreign Exchange Students $225.00 Atlanta GA 10/6/2017 44252 8270 Sam's Club - HHS Supplies - Foreign Exchange Students $62.04 Atlanta GA 10/6/2017 44252 9747 Sam's Club - HHS Supplies - Foreign Exchange Students $47.32 Atlanta GA 10/2/2017 44241 92817 Sam's Club - HHS*Supplies - Concessions $50.00 Atlanta GA 10/2/2017 44241 10571 Sam's Club - HHS*Supplies - Concessions $853.76 Atlanta GA 10/2/2017 44241 10575 Sam's Club - HHS*Supplies - Concessions $783.28 Atlanta GA 10/2/2017 44241 10581 Sam's Club - HHS*Supplies - Concessions $125.46 Atlanta GA 10/2/2017 44241 5113 Sam's Club - HHS*Supplies - Concessions $670.26 Atlanta GA 10/2/2017 44241 V83093 Sam's Club - HHS*Supplies - Concessions $23.94 Atlanta GA 10/30/2017 44326 103017 Sam's Club - HHS*Supplies - Concessions $30.00 Atlanta GA 10/30/2017 44326 10587 Sam's Club - HHS*Supplies - Concessions $183.94 Atlanta GA 10/30/2017 44326 10592 Sam's Club - HHS*Supplies - Concessions $57.44 Atlanta GA 10/30/2017 44326 10593 Sam's Club - HHS*Supplies - Concessions $411.83 Atlanta GA 10/30/2017 44326 10598 Sam's Club - HHS*Supplies - Concessions $385.23 Atlanta GA 10/30/2017 44326 10600 Sam's Club - HHS*Supplies - Concessions $588.44 Atlanta GA 10/30/2017 44326 10602 Sam's Club - HHS*Supplies - Concessions $242.72 Atlanta GA 10/30/2017 44326 10112017 Sam's Club - HHS*Supplies - Student Council $133.61 Atlanta GA 10/4/2017 209025 CF170831 Sam's Club - LHS Purchased Services - Other $50.00 Atlanta GA 10/18/2017 209328 633 Sam's Club - LHS Supplies $56.83 Atlanta GA 10/11/2017 4613 3328 Sam's Club - LHS Supplies - Discretionary $74.74 Atlanta GA 10/18/2017 209328 633 Sam's Club - LHS Supplies - Discretionary $11.22 Atlanta GA 10/25/2017 0 4036-10/17-32 Sam's Club Direct Supplies $212.38 Atlanta GA 10/25/2017 0 4036-10/17-44 Sam's Club Direct Supplies $38.94 Atlanta GA 10/4/2017 209026 007491 09/29/2017 Sam's Club Direct Supplies $41.94 Atlanta GA 10/4/2017 209026 3493 Sam's Club Direct Supplies $283.70 Atlanta GA 10/11/2017 209169 9553 Sam's Club Direct Supplies $399.98 Atlanta GA 10/18/2017 209329 4908 Sam's Club Direct Supplies $282.22 Atlanta GA 10/25/2017 209499 5865 Sam's Club Direct Supplies $184.18 Atlanta GA 10/11/2017 209169 9552 Sam's Club Direct Purchased Services - Other $105.88 Atlanta GA 10/18/2017 209329 3739 Sam's Club Direct Supplies $55.36 Atlanta GA 10/18/2017 209329 3739 Sam's Club Direct Supplies $37.16 Atlanta GA 10/18/2017 209329 3727 Sam's Club Direct Supplies $71.92 Atlanta GA 10/18/2017 209329 3727 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $116.72 Atlanta GA 10/18/2017 209329 3727 Sam's Club Direct Groceries $9.68 Atlanta GA 10/18/2017 209329 3727 Sam's Club Direct Groceries- Catering $47.28 Atlanta GA 10/25/2017 0 4036-10/17-10 Sam's Club Direct Supplies - Class - Band $28.92 Atlanta GA 10/25/2017 0 4036-10/17-21 Sam's Club Direct Supplies - Discretionary $206.46 Atlanta GA 10/25/2017 0 4036-10/17-44 Sam's Club Direct Supplies - Discretionary $462.32 Atlanta GA 10/25/2017 0 6215-10/17-07 Sam's Club Direct Supplies - Counseling Dept.$14.98 Atlanta GA 10/25/2017 0 6215-10/17-06 Sam's Club Direct Supplies - Towel $32.48 Atlanta GA 10/25/2017 0 6215-10/17-07 Sam's Club Direct Supplies - Class - ACT Prep $70.16 Atlanta GA 10/25/2017 0 2415-10/17-02 Sam's Club Direct Supplies - Class - Debate $116.40 Atlanta GA 10/25/2017 0 6215-10/17-04 Sam's Club Direct Supplies - Class - Lifetime Sports $87.70 Atlanta GA 10/25/2017 0 6215-10/17-05 Sam's Club Direct Supplies - Basketball - Boys $87.96 Atlanta GA 10/25/2017 0 2086-10/17-08 Sam's Club Direct Supplies Club - Renaissance $81.81 Atlanta GA 10/11/2017 209170 85560537Z011Q5Y7L Sam's Club MC/SYNCB - SMS Supplies $56.88 Orlando FL 10/11/2017 209170 85560537Z011Q5Y7L Sam's Club MC/SYNCB - SMS Supplies $269.96 Orlando FL 10/11/2017 209170 855605384011DQTRH Sam's Club MC/SYNCB - SMS Supplies $55.08 Orlando FL 10/5/2017 13429 855605384011D8M6R Sam's Club MC/SYNCB - SMS Supplies - Discretionary $30.96 Orlando FL 10/5/2017 13429 85560538Q011FNHZS Sam's Club MC/SYNCB - SMS Supplies - Band $43.90 Orlando FL 10/5/2017 13429 85560537K0118H7HR Sam's Club MC/SYNCB - SMS Supplies - Concessions $725.14 Orlando FL 10/5/2017 13429 85560537R0119XXMX Sam's Club MC/SYNCB - SMS Supplies - Concessions $83.82 Orlando FL 10/5/2017 13429 85560537Y011BFNQ4 Sam's Club MC/SYNCB - SMS Supplies - Concessions $376.43 Orlando FL 10/5/2017 13429 855605384011D8M6R Sam's Club MC/SYNCB - SMS Supplies - Concessions $645.82 Orlando FL 10/5/2017 13429 85560538Q011FNHZS Sam's Club MC/SYNCB - SMS Supplies - Concessions $369.97 Orlando FL 10/25/2017 0 6221-10/17-15 Sandcreek Golf Course -Ccv Supplies - Outdoors Club $180.00 Ccv . 10/12/2017 13440 PTO 2017-2018 Sandcreek PTO Booster Club Payable $2,680.51 .. 10/20/2017 0 Sanders, Trevor Carl Gross Payroll $10.50 Rigby ID 10/20/2017 0 Sanderson, Megan Judy Gross Payroll $76.34 Idaho Falls ID 10/20/2017 13446 MPP-1244479137 Sandford, Donna Sales Tax Payable $1.05 Idaho Falls ID 10/20/2017 13446 MPP-1244479137 Sandford, Donna Yearbook $17.45 Idaho Falls ID 10/11/2017 209171 Miles 09/01-09/30 Santillan, Gloria In-District Travel $71.15 Idaho Falls ID 10/20/2017 0 Santillan, Gloria Gross Payroll $1,624.64 Idaho Falls ID 10/20/2017 0 Santos Terry, Iolanda Gross Payroll $1,048.68 Idaho Falls ID 10/20/2017 0 Satterthwaite, Darlene Gross Payroll $5,042.59 Idaho Falls ID 10/20/2017 0 Sattison, April Suzanne Gross Payroll $137.13 Idaho Falls ID 10/20/2017 0 Sawyer, Kent H Gross Payroll $7,132.25 Idaho Falls ID 10/20/2017 0 Saxton, Travis J Gross Payroll $2,400.00 Rigby ID 10/20/2017 0 Sayer Radford, Jennifer Lynn Gross Payroll $83.61 Idaho Falls ID 10/20/2017 0 Sayre, Kaylin Gross Payroll $627.17 Iona ID 10/20/2017 0 SCHAEFER, DEBORAH C Gross Payroll $4,869.59 Idaho Falls ID 10/18/2017 209330 PXG2491-INV1 Schaeffer's Supplies - Transportation $1,658.00 St. Louis MO 10/2/2017 44242 162938 Schaller, Kastli Family & Consumer Science $20.00 Ammon ID 10/20/2017 0 Scheer-Shanklin, Susan M Gross Payroll $4,795.42 Idaho Falls ID 10/5/2017 208900 Schlechten, Jamie L Gross Payroll $680.00 Idaho Falls ID 10/20/2017 0 Schlechten, Jamie L Gross Payroll $5,317.59 Idaho Falls ID 10/20/2017 0 Schmall, Jamie Lynn Gross Payroll $142.59 Idaho Falls ID 10/20/2017 0 Schneider, Becky L Gross Payroll $1,406.27 Idaho Falls ID 10/20/2017 0 Schneider, Wendy May Gross Payroll $1,385.66 Ammon ID 10/25/2017 0 0486-10/17-02 Scholastic Supplies $293.74 Jefferson City MO 10/25/2017 0 6033-10/17-13 Scholastic Supplies $590.35 Jefferson City MO 10/25/2017 0 6033-10/17-32 Scholastic Supplies ($707.74)Jefferson City MO 10/25/2017 0 6033-10/17-39 Scholastic Supplies $109.39 Jefferson City MO 10/25/2017 0 6355-10/17-11 Scholastic Media - Library Material $155.00 Jefferson City MO 10/25/2017 0 4659-10/17-06 Scholastic Supplies $207.50 Jefferson City MO 10/25/2017 0 8022-10/17-06 Scholastic Supplies - PTO Grant $1,474.77 Jefferson City MO 10/18/2017 209331 M6189065 3 Scholastic Supplies - Kindergarten $171.34 Jefferson City MO 10/18/2017 209331 M6343130 8 Scholastic Supplies - 4th Grade $423.50 Jefferson City MO 10/25/2017 0 8006-10/17-03 Scholastic Supplies - Bonn. Ed. Foundation Grant $150.00 Jefferson City MO 10/25/2017 0 8006-10/17-10 Scholastic Media - Library Material $289.77 Jefferson City MO 10/4/2017 1208 M6352887 Scholastic Supplies - 3rd Grade $580.80 Jefferson City MO 10/20/2017 13447 M6338779 Scholastic Supplies- Newspaper $104.39 Jefferson City MO 10/17/2017 4614 M63663645 Scholastic Supplies - Discretionary $21.95 Jefferson City MO 10/18/2017 3979 15729506 Scholastic Inc.Supplies - 2nd Grade $8.17 Jefferson City MO 10/20/2017 0 Scholes, Maegan Helen Gross Payroll $2,510.00 Idaho Falls ID 10/27/2017 6329 13265 School Labels.Com Inc.Supplies - School Wide Student Activity $159.99 Cumming GA 10/25/2017 0 6355-10/17-02 School Specialty - Credit Card Vendor Supplies $410.36 Credit Card Vendor . 10/25/2017 0 6355-10/17-08 School Specialty - Credit Card Vendor Supplies $444.11 Credit Card Vendor . 10/25/2017 0 6355-10/17-13 School Specialty - Credit Card Vendor Supplies $70.41 Credit Card Vendor . 10/25/2017 0 5902-10/17-08 School Specialty - Credit Card Vendor Supplies $48.60 Credit Card Vendor . 10/25/2017 0 4834-10/17-02 School Specialty - Credit Card Vendor Supplies $154.70 Credit Card Vendor . 10/25/2017 0 5963-10/17-10 School Specialty - Credit Card Vendor Supplies - Discretionary $143.46 Credit Card Vendor . 10/4/2017 209027 3.08103E+11 School Specialty, Inc.Supplies $422.86 Chicago IL 10/4/2017 209027 2.08119E+11 School Specialty, Inc.Supplies $447.92 Chicago IL 10/11/2017 209172 2.08119E+11 School Specialty, Inc.Media - Library Material $180.00 Chicago IL 10/18/2017 209332 2.08119E+11 School Specialty, Inc.Supplies $119.70 Chicago IL 10/18/2017 209332 2.08119E+11 School Specialty, Inc.Supplies $30.95 Chicago IL 10/25/2017 209500 2.08119E+11 School Specialty, Inc.Supplies $69.65 Chicago IL 10/11/2017 209172 3.08103E+11 School Specialty, Inc.Supplies $28.07 Chicago IL 10/18/2017 209332 2.08119E+11 School Specialty, Inc.Supplies $230.00 Chicago IL 10/4/2017 209027 3.08103E+11 School Specialty, Inc.Supplies $820.33 Chicago IL 10/4/2017 209027 3.08103E+11 School Specialty, Inc.Supplies $473.04 Chicago IL 10/4/2017 209027 3.08103E+11 School Specialty, Inc.Supplies $1,280.10 Chicago IL 10/4/2017 209027 3.08103E+11 School Specialty, Inc.Supplies $1,854.00 Chicago IL 10/4/2017 209027 3.08103E+11 School Specialty, Inc.Supplies $4,150.80 Chicago IL 10/11/2017 209172 2.08119E+11 School Specialty, Inc.Supplies $460.00 Chicago IL 10/18/2017 209332 2.08118E+11 School Specialty, Inc.Supplies $865.15 Chicago IL 10/18/2017 209332 2.08118E+11 School Specialty, Inc.Supplies $124.84 Chicago IL 10/18/2017 209332 2.08118E+11 School Specialty, Inc.Supplies $953.40 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies $71.54 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies $117.68 Chicago IL 10/18/2017 209332 2.08119E+11 School Specialty, Inc.Supplies $960.00 Chicago IL 10/4/2017 4354 2.08119E+11 School Specialty, Inc.Supplies - Discretionary $98.12 Chicago IL 10/18/2017 209332 2.08119E+11 School Specialty, Inc.Supplies - Kindergarten $161.22 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies - Kindergarten $22.93 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies - 1st Grade $143.02 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies - 1st Grade $55.92 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies - 2nd Grade $209.13 Chicago IL 10/18/2017 209332 2.08119E+11 School Specialty, Inc.Supplies - 3rd Grade $216.51 Chicago IL 10/18/2017 209332 2.08119E+11 School Specialty, Inc.Supplies - 4th Grade $113.86 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies - 5th Grade $195.48 Chicago IL 10/18/2017 209332 2.08119E+11 School Specialty, Inc.Supplies - 6th Grade $206.20 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies - Discretionary $24.40 Chicago IL 10/18/2017 209332 2.08119E+11 School Specialty, Inc.Supplies - Discretionary $28.24 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies - Discretionary $165.83 Chicago IL 10/18/2017 209332 3.08103E+11 School Specialty, Inc.Supplies - Discretionary $45.82 Chicago IL 10/20/2017 209382 Schoonen, Annie Dawn Gross Payroll $662.01 Idaho Falls ID 10/20/2017 0 Schrempp, Holly Rose Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Schroeder, Dana Bruce Gross Payroll $899.46 Iona ID 10/20/2017 0 Schuldt, Rachel Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Schultz, Brian Jay Gross Payroll $3,462.00 Idaho Falls ID 10/20/2017 0 Schultz, Emilene Ila Gross Payroll $716.47 Ammon ID 10/20/2017 0 Schumann, Shauna Rae Gross Payroll $691.84 Idaho Falls ID 10/20/2017 0 Schuster, Julie M Gross Payroll $4,138.75 Idaho Falls ID 10/20/2017 0 Schwenke, Patosina Shaniece Gross Payroll $1,047.63 Idaho Falls ID 10/20/2017 0 Scott, Jason Travis Gross Payroll $2,180.46 Idaho Falls ID 10/11/2017 209173 Miles 9/1-9/29/17 Scott, Jill D In-District Travel $77.56 Idaho Falls ID 10/20/2017 0 Scott, Jill D Gross Payroll $3,570.42 Idaho Falls ID 10/20/2017 0 Scott, McKall Aubrey Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Scott, Michelle D Gross Payroll $1,600.83 Idaho Falls ID 10/25/2017 0 6804-10/17-02 Scotty's True Value - CCV Supplies $3.99 CCV . 10/25/2017 0 6804-10/17-03 Scotty's True Value - CCV Supplies $23.94 CCV . 10/20/2017 0 Scouten, William Leland Gross Payroll $370.73 Rigby ID 10/11/2017 209174 9331 Screen Graphics Property Services $108.00 Idaho Falls ID 10/11/2017 209174 9331 Screen Graphics Supplies $671.08 Idaho Falls ID 10/25/2017 0 6108-10/17-17 Screen Graphics Supplies $324.20 Idaho Falls ID 10/10/2017 44261 9385 Screen Graphics Supplies - Store - Yearbook $117.75 Idaho Falls ID 10/4/2017 44249 9375 Screen Graphics Supplies - Club - Marching Band $344.00 Idaho Falls ID 10/25/2017 0 9773-10/17-11 SE ID CH Society of HR - Credit Card Purchased Services - Other $30.00 Credit Card Vendor . 10/25/2017 0 9476-10/17-23 Sears - Ccv Supplies $47.33 Ccv . 10/25/2017 0 6104-10/17-12 Sears - Ccv Program Enhancement Supplies $732.24 Ccv . 10/25/2017 0 6104-10/17-23 Sears - Ccv Program Enhancement Supplies $824.93 Ccv . 10/20/2017 0 Seedall, Cindy Rae Gross Payroll $4,517.42 Iona ID 10/20/2017 0 Seedall, Janelle Walker Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Serr, Laurie Cherie Gross Payroll $1,086.70 Idaho Falls ID 10/20/2017 0 Serr, Ron G Gross Payroll $6,240.89 Idaho Falls ID 10/25/2017 209501 TV 18-025 Shackett, Charles Out of District Travel $177.00 Idaho Falls ID 10/20/2017 0 Shackett, Charles J. Gross Payroll $16,942.15 Idaho Falls ID 10/20/2017 0 Shackett, Cole Glen Gross Payroll $3,324.84 Idaho Falls ID 10/20/2017 0 Shaffer, Larinda Janae Gross Payroll $3,072.33 Rexburg ID 10/5/2017 208905 Sharp, Carol A Gross Payroll $90.00 Rigby ID 10/20/2017 0 Sharp, Carol A Gross Payroll $1,423.82 Rigby ID 10/20/2017 0 Shaw, Beverly C Gross Payroll $1,419.61 Idaho Falls ID 10/25/2017 0 4036-10/17-03 Sheet Music Plus Supplies - Class - Choir $20.90 Emeryville CA 10/25/2017 0 6371-10/17-14 Sheet Music Plus Supplies - Choir $20.90 Emeryville CA 10/25/2017 0 6371-10/17-26 Sheet Music Plus Supplies - Band $100.23 Emeryville CA 10/25/2017 0 6371-10/17-39 Sheet Music Plus Supplies - Band $94.56 Emeryville CA 10/25/2017 0 6082-10/17-01 Shell Fleet Plus Out of District Travel $36.85 Columbus OH 10/25/2017 0 6082-10/17-02 Shell Fleet Plus Out of District Travel $51.55 Columbus OH 10/25/2017 0 1383-10/17-08 Shell Fleet Plus Out of District Travel $55.17 Columbus OH 10/25/2017 0 9983-10/17-06 Shell Fleet Plus Out of District Travel $30.54 Columbus OH 10/25/2017 0 6215-10/17-12 Shell Fleet Plus Out of District Travel - Secondary Instruction $47.48 Columbus OH 10/16/2017 13628 X-Country Meet Shelley High School Supplies - Cross Country $30.00 Shelley ID 10/25/2017 0 6088-10/17-05 Sherwin Williams (17Th)Supplies $849.94 Idaho Falls ID 10/25/2017 0 6088-10/17-06 Sherwin Williams (17Th)Supplies $397.60 Idaho Falls ID 10/25/2017 0 6088-10/17-11 Sherwin Williams (17Th)Supplies $298.59 Idaho Falls ID 10/25/2017 0 6088-10/17-19 Sherwin Williams (17Th)Supplies $570.66 Idaho Falls ID 10/25/2017 0 9476-10/17-07 Sherwin Williams (17Th)Supplies $2,866.86 Idaho Falls ID 10/18/2017 209333 0370-7 Sherwin Williams (Yellowstone).Supplies $105.26 Idaho Falls ID 10/20/2017 0 Shiffler, Albert E. III Gross Payroll $3,470.42 Rexburg ID 10/18/2017 3980 101817 Shiffler, Albert E. III Supplies - 6th Grade $78.60 Rexburg ID 10/20/2017 0 Shiffler, Mindy Lee Gross Payroll $2,024.67 Ammon ID 10/20/2017 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 Shirley, Rachel Gross Payroll $1,287.80 Ammon ID 10/20/2017 0 Shumway, Brooke Marie Gross Payroll $3,219.50 Idaho Falls ID 10/25/2017 0 4036-10/17-08 Sightconnection - Credit Card Vendor Supplies - Class - Band $34.99 Credit Card Vendor . 10/25/2017 209502 72080 Sign Pro Professional & Technical Services $190.00 Idaho Falls ID 10/25/2017 209502 72080 Sign Pro Supplies $547.66 Idaho Falls ID 10/18/2017 209334 71812 Sign Pro Property Services $174.25 Idaho Falls ID 10/25/2017 0 9049-10/17-01 Signature Party Rental Supplies - Student Council $38.00 Idaho Falls ID 10/25/2017 0 9049-10/17-03 Signature Party Rental Supplies - Student Council ($8.00)Idaho Falls ID 10/18/2017 44292 28209 Signature Party Rental Purchased Services - Other - Student Council $515.20 Idaho Falls ID 10/11/2017 209175 17-1865 Signature Signs Supplies $384.00 Idaho Falls ID 10/11/2017 209176 1926671 Silver Star Communications Communications ($1,000.00)Freedom WY 10/11/2017 209176 1926671 Silver Star Communications Communications $2,505.98 Freedom WY 10/11/2017 209177 1319 Silverback Learning Solutions Technology Purchases $27,999.00 Meridian ID 10/20/2017 0 Simpson, Barbara J Gross Payroll $4,676.75 Idaho Falls ID 10/20/2017 0 Singleton, Malinda B Gross Payroll $2,135.32 Idaho Falls ID 10/20/2017 0 Siow, Julie Dawn Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Siqueiros, Julianna Hernandez Gross Payroll $532.85 Idaho Falls ID 10/20/2017 0 Skillings, Jerald R Gross Payroll $1,999.67 Idaho Falls ID 10/20/2017 0 Skoien, Kolbjorn Gross Payroll $3,247.33 Iona ID 10/16/2017 13629 Wrestling Tourn Skyline High School Supplies - Wrestling $100.00 Idaho Falls ID 10/20/2017 0 Sloan, Heidi L Gross Payroll $722.35 Ammon ID 10/20/2017 0 Smith Mowery, Kymberly Gross Payroll $2,198.53 Ammon ID 10/20/2017 0 Smith, Andrea B Gross Payroll $3,835.00 Idaho Falls ID 10/20/2017 0 Smith, Angela Lori Gross Payroll $913.26 Idaho Falls ID 10/20/2017 0 Smith, Angi Gross Payroll $736.00 Idaho Falls ID 10/20/2017 0 Smith, Brian L Gross Payroll $3,470.42 Idaho Falls ID 10/20/2017 0 Smith, Brianna Jo Gross Payroll $1,365.58 Idaho Falls ID 10/20/2017 0 Smith, Crystal Hinks Gross Payroll $755.50 Idaho Falls ID 10/20/2017 0 Smith, Dallas Ralph Gross Payroll $2,233.28 Rexburg ID 10/20/2017 0 SMITH, ELIZABETH L Gross Payroll $275.67 Idaho Falls ID 10/12/2017 44277 101217 Smith, Gene Christian Out of District Travel - Athletics $72.36 Idaho Falls ID 10/25/2017 209503 TV 18-065 Smith, Gene Christian Out of District Travel - Discretionary $303.48 Idaho Falls ID 10/20/2017 0 Smith, Gene Christian Gross Payroll $7,073.42 Idaho Falls ID 10/20/2017 0 Smith, Georgiann LaFaye Gross Payroll $632.27 Idaho Falls ID 10/10/2017 8672 10-10-17Assembly Smith, Henry Ryan Supplies - School Wide $300.00 Mapleton UT 10/19/2017 3217 10/19/17 #319 Smith, Henry Ryan Supplies - School Wide $150.00 Mapleton UT 10/19/2017 3217 10/19/17 #319 Smith, Henry Ryan Supplies - Drama Club $150.00 Mapleton UT 10/19/2017 1212 Assembly Oct 2017 Smith, Henry Ryan Purchased Services - Other - K $42.85 Mapleton UT 10/19/2017 1212 Assembly Oct 2017 Smith, Henry Ryan Purchased Services - Other - 1st $42.85 Mapleton UT 10/19/2017 1212 Assembly Oct 2017 Smith, Henry Ryan Purchased Services - Other - 2nd $42.85 Mapleton UT 10/19/2017 1212 Assembly Oct 2017 Smith, Henry Ryan Purchased Services - Other - 3rd $42.85 Mapleton UT 10/19/2017 1212 Assembly Oct 2017 Smith, Henry Ryan Purchased Services - Other - 4th $42.85 Mapleton UT 10/19/2017 1212 Assembly Oct 2017 Smith, Henry Ryan Purchased Services - Other - 5th $42.85 Mapleton UT 10/19/2017 1212 Assembly Oct 2017 Smith, Henry Ryan Purchased Services - Other - 6th $42.90 Mapleton UT 10/10/2017 13612 Assembly 10/10/17 Smith, Henry Ryan Supplies - Student Activity $300.00 Mapleton UT 10/20/2017 0 Smith, Jan S Gross Payroll $1,058.39 Idaho Falls ID 10/20/2017 0 Smith, Janae L Gross Payroll $4,203.64 Idaho Falls ID 10/20/2017 0 Smith, Jared P Gross Payroll $4,302.08 Idaho Falls ID 10/20/2017 0 Smith, Joshua Lange Gross Payroll $3,180.50 Idaho Falls ID 10/20/2017 0 Smith, Joyce E Gross Payroll $613.81 Idaho Falls ID 10/20/2017 0 Smith, Julie Ann Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Smith, KaReena Gross Payroll $3,186.50 Idaho Falls ID 10/20/2017 0 Smith, Karen L Gross Payroll $1,071.53 Idaho Falls ID 10/20/2017 0 Smith, Kerri Ann Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Smith, Kristy S Gross Payroll $1,412.08 Ammon ID 10/18/2017 8675 W943587 Smith, Leeann Supplies - School Wide $83.38 Idaho Falls ID 10/20/2017 0 Smith, LeeAnn Gross Payroll $5,095.42 Idaho Falls ID 10/20/2017 0 Smith, Leslie Paige Gross Payroll $4,130.08 Idaho Falls ID 10/20/2017 0 SMITH, LISA Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Smith, Marjorie Dawn Gross Payroll $1,833.00 Idaho Falls ID 10/20/2017 0 Smith, Patrick T Gross Payroll $4,119.55 Idaho Falls ID 10/20/2017 0 Smith, Teagon R Gross Payroll $2,400.00 Idaho Falls ID 10/25/2017 0 6804-10/17-11 Smith's Food - Ccv Supplies $4.99 Ccv . 10/25/2017 0 6371-10/17-37 Smith's Food - Ccv Supplies - Discretionary $40.05 Ccv . 10/25/2017 0 2086-10/17-03 Smith's Food - Ccv Supplies - Secondary Instruction Discretionary $16.43 Ccv . 10/25/2017 0 2456-10/17-01.Smith's Food - Ccv Supplies - Food Production and Management $61.74 Ccv . 10/25/2017 0 2456-10/17-04 Smith's Food - Ccv Supplies - Food Production and Management $30.01 Ccv . 10/25/2017 0 2456-10/17-09 Smith's Food - Ccv Supplies - Food Production and Management $22.85 Ccv . 10/25/2017 0 2456-10/17-01 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $70.71 Ccv . 10/25/2017 0 2456-10/17-04 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $118.43 Ccv . 10/25/2017 0 2456-10/17-09 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $20.14 Ccv . 10/25/2017 0 2456-10/17-09 Smith's Food - Ccv Supplies - Teen Living A $25.13 Ccv . 10/25/2017 0 2472-10/17-04 Smith's Food - Ccv Supplies - Athletics $10.52 Ccv . 10/25/2017 0 8022-10/17-12 Smore.com - Credit Card Vendor Supplies - School Wide $59.00 Credit Card Vendor . 10/4/2017 209028 529025 L3 renewal 17 SNA Purchased Services - Other $15.00 Baltimore MD 10/25/2017 0 1383-10/17-10 Snake River Car Wash - Ccv Communications $54.99 Ccv . 10/25/2017 0 6215-10/17-02 Snake River Embroidery - CCV Purchased Services - Other - Honeybees $28.62 CCV . 10/24/2017 13633 092117-1 Snake River High School Supplies - Cross Country $30.00 Blackfoot ID 10/20/2017 0 Snooks, Pamela M Gross Payroll $537.00 Idaho Falls ID 10/20/2017 0 Soliday, Gail R Gross Payroll $753.37 Idaho Falls ID 10/18/2017 209335 Layton CNA 2017 Sollender, Lorie Advanced Opportunities/Dual Credit $400.00 Idaho Falls ID 10/25/2017 0 6108-10/17-14 Solutions Tree Supplies $153.72 Bloomington IN 10/25/2017 0 2103-10/17-19 Solutions Tree Supplies $104.82 Bloomington IN 10/25/2017 0 9853-10/17-12 Solutions Tree Supplies $54.95 Bloomington IN 10/25/2017 0 9853-10/17-13 Solutions Tree Supplies $75.90 Bloomington IN 10/25/2017 0 6017-10/17-03 Solutions Tree Out of District Travel $4,683.00 Bloomington IN 10/25/2017 0 8873-10/17-14 Solutions Tree Supplies $153.05 Bloomington IN 10/25/2017 0 9476-10/17-17 Solutions Tree Supplies $34.95 Bloomington IN 10/25/2017 0 4922-10/17-04 Solutions Tree Supplies $132.82 Bloomington IN 10/25/2017 0 9173-10/17-03 Solutions Tree Supplies - Foreign Exchange Students $37.95 Bloomington IN 10/20/2017 0 Sommer, Jeannie Gross Payroll $945.01 Ammon ID 10/20/2017 0 Sommer, Lindy Eve Gross Payroll $2,074.60 Idaho Falls ID 10/18/2017 44293 101617DANCE Sondrup, Kami J Supplies - Club - Knightline $254.88 Idaho Falls ID 10/20/2017 0 Sondrup, Kami J Gross Payroll $332.92 Idaho Falls ID 10/20/2017 0 Sorensen, Mark D Gross Payroll $4,870.42 Idaho Falls ID 10/20/2017 0 Sorensen, Philip Kim Gross Payroll $4,013.32 Idaho Falls ID 10/20/2017 0 Souday, Rebecca Kathleen Gross Payroll $75.81 Menan ID 10/20/2017 0 Southwick, Carolyn Gross Payroll $878.77 Ammon ID 10/20/2017 0 Spackman Mosher, Joni L Gross Payroll $5,194.08 Iona ID 10/20/2017 0 Spafford, Makayla Annette Gross Payroll $133.33 Ammon ID 10/11/2017 209178 BSU Bookstore 7/2017 Sparhawk, Katie Supplies $181.37 Rigby ID 10/11/2017 209178 Hobby Lobby 10/03/17 Sparhawk, Katie Supplies $10.98 Rigby ID 10/11/2017 209178 Home Depot 09/30/17 Sparhawk, Katie Supplies $12.25 Rigby ID 10/11/2017 209178 Walmart 09/16/2017 Sparhawk, Katie Supplies $49.06 Rigby ID 10/11/2017 209178 Walmart 09/25/2017 Sparhawk, Katie Supplies $10.00 Rigby ID 10/11/2017 209178 Walmart 09/30/17 Sparhawk, Katie Supplies $10.70 Rigby ID 10/11/2017 209178 Walmart 9/14/17 Sparhawk, Katie Supplies $44.37 Rigby ID 10/20/2017 0 Sparhawk, Katie Gross Payroll $5,756.24 Rigby ID 10/20/2017 0 Sparks, Kelly G Gross Payroll $5,443.33 Idaho Falls ID 10/11/2017 209179 1709-68 Specialty Environmental Services, Inc.Property Services $225.00 Boise ID 10/18/2017 209336 1708-95 Specialty Environmental Services, Inc.Property Services $2,488.20 Boise ID 10/18/2017 209337 17-Aug Speech And Language Clinic Professional & Technical Services $1,036.00 Idaho Falls ID 10/18/2017 209337 Jun-17 Speech And Language Clinic Professional & Technical Services $1,652.00 Idaho Falls ID 10/25/2017 209504 Sep-17 Speech And Language Clinic Professional & Technical Services $8,991.25 Idaho Falls ID 10/25/2017 209504 Sep-17 Speech And Language Clinic Professional & Technical Services $210.00 Idaho Falls ID 10/25/2017 209504 Sep-17 Speech And Language Clinic Professional & Technical Services $112.00 Idaho Falls ID 10/20/2017 80323 10866 Speedy CPS, LLC (Rigby)Supplies Miss Bonneville $100.50 Rigby ID 10/25/2017 0 8873-10/17-01 Spellcity - Credit Card Vendor Educational Software and Licensing & Tuition - 6th $69.75 Credit Card Vendor . 10/25/2017 0 4659-10/17-03 Spellcity - Credit Card Vendor Supplies- School Wide Student Activity $59.95 Credit Card Vendor . 10/5/2017 3215 First Lego 9/16/17 Spencer, Benjamin Supplies - Robotics Club $225.00 Idaho Falls ID 10/5/2017 3215 LEGO 9/16/17 Spencer, Benjamin Supplies - Robotics Club $577.65 Idaho Falls ID 10/20/2017 0 Spencer, Shanna Diane Gross Payroll $3,072.33 Ammon ID 10/25/2017 0 6371-10/17-38 Spirit Halloween - Credit Card Vendor Supplies - Discretionary $36.96 Credit Card Vendor . 10/25/2017 0 6108-10/17-01 Sportsman's Warehouse - Ccv Supplies - Discretionary $334.93 Ccv . 10/25/2017 0 7075-10/17-04 Sportsman's Warehouse - Ccv Supplies - Athletics $149.99 Ccv . 10/25/2017 0 1383-10/17-03 Springhill Suites - Ccv Out of District Travel $126.00 Ccv . 10/18/2017 209338 79321 Springhill Suites Boise Park Center Out of District Travel $93.00 Boise ID 10/30/2017 6330 100001148 Staker Floral Supplies - Faculty Fund $159.43 Idaho Falls ID 10/20/2017 0 Staley, Julie T Gross Payroll $299.22 Ammon ID 10/11/2017 209180 1016609 Standard Stationary Supp Inventory $254.32 Wheeling IL 10/18/2017 209339 1018635 Standard Stationary Supp Supplies $352.55 Wheeling IL 10/20/2017 0 Stanger, Ione G Gross Payroll $4,831.83 Idaho Falls ID 10/20/2017 0 Stanger, Lora L Gross Payroll $4,154.25 Idaho Falls ID 10/20/2017 0 Stanger, Morgan Judy Gross Payroll $788.19 Idaho Falls ID 10/20/2017 0 Stanislao, Jake Etienne Gross Payroll $1,145.00 Ammon ID 10/25/2017 0 6088-10/17-01 Stan's Paint Clinic, Inc.Supplies $57.00 Idaho Falls ID 10/25/2017 0 6088-10/17-07 Stan's Paint Clinic, Inc.Supplies $184.69 Idaho Falls ID 10/25/2017 0 6088-10/17-09 Stan's Paint Clinic, Inc.Supplies $31.05 Idaho Falls ID 10/25/2017 0 6088-10/17-12 Stan's Paint Clinic, Inc.Supplies $30.63 Idaho Falls ID 10/25/2017 0 6088-10/17-13 Stan's Paint Clinic, Inc.Supplies $648.57 Idaho Falls ID 10/25/2017 0 6088-10/17-14 Stan's Paint Clinic, Inc.Supplies $74.93 Idaho Falls ID 10/25/2017 0 6088-10/17-18 Stan's Paint Clinic, Inc.Supplies $101.07 Idaho Falls ID 10/25/2017 0 6088-10/17-24 Stan's Paint Clinic, Inc.Supplies $28.16 Idaho Falls ID 10/25/2017 0 6088-10/17-27 Stan's Paint Clinic, Inc.Supplies ($411.69)Idaho Falls ID 10/25/2017 0 6088-10/17-30 Stan's Paint Clinic, Inc.Supplies $411.69 Idaho Falls ID 10/25/2017 0 6088-10/17-32 Stan's Paint Clinic, Inc.Supplies $16.74 Idaho Falls ID 10/25/2017 0 6088-10/17-33 Stan's Paint Clinic, Inc.Supplies $119.51 Idaho Falls ID 10/25/2017 0 6088-10/17-34 Stan's Paint Clinic, Inc.Supplies $64.65 Idaho Falls ID 10/25/2017 0 9476-10/17-24 Stan's Paint Clinic, Inc.Program Enhancement Supplies $2,086.54 Idaho Falls ID 10/25/2017 0 6088-10/17-20 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $299.70 Idaho Falls ID 10/25/2017 0 6088-10/17-31 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $64.64 Idaho Falls ID 10/25/2017 0 4659-10/17-08 Staples - Ccv Supplies $11.49 Ccv . 10/25/2017 0 0486-10/17-20 Staples - Ccv Supplies $171.33 Ccv . 10/25/2017 0 0486-10/17-21 Staples - Ccv Supplies $11.98 Ccv . 10/25/2017 0 0576-10/17-02 Staples - Ccv PE Curriculum $32.27 Ccv . 10/25/2017 0 9476-10/17-03 Staples - Ccv Supplies $369.53 Ccv . 10/25/2017 0 9476-10/17-04 Staples - Ccv Supplies $23.19 Ccv . 10/25/2017 0 9476-10/17-05 Staples - Ccv Supplies $92.68 Ccv . 10/25/2017 0 9476-10/17-06 Staples - Ccv Supplies $10.66 Ccv . 10/25/2017 0 9476-10/17-15 Staples - Ccv Supplies $97.44 Ccv . 10/25/2017 0 9476-10/17-18 Staples - Ccv Supplies $163.19 Ccv . 10/25/2017 0 5778-10/17-10 Staples - Ccv Supplies $763.25 Ccv . 10/25/2017 0 5778-10/17-13 Staples - Ccv Supplies $47.47 Ccv . 10/25/2017 0 6033-10/17-01 Staples - Ccv Supplies ($13.49)Ccv . 10/25/2017 0 6033-10/17-02 Staples - Ccv Supplies $37.58 Ccv . 10/25/2017 0 6033-10/17-21 Staples - Ccv Supplies $15.59 Ccv . 10/25/2017 0 5967-10/17-05 Staples - Ccv Supplies $62.97 Ccv . 10/25/2017 0 9975-10/17-01 Staples - Ccv Supplies $61.93 Ccv . 10/25/2017 0 9975-10/17-03 Staples - Ccv Supplies $50.56 Ccv . 10/25/2017 0 9975-10/17-01 Staples - Ccv Out of District Travel $25.24 Ccv . 10/25/2017 0 9975-10/17-04 Staples - Ccv Supplies $33.70 Ccv . 10/25/2017 0 6175-10/17-01 Staples - Ccv Supplies $5.63 Ccv . 10/25/2017 0 9975-10/17-03 Staples - Ccv Supplies $19.99 Ccv . 10/25/2017 0 8873-10/17-03 Staples - Ccv Supplies $37.98 Ccv . 10/25/2017 0 6804-10/17-01 Staples - Ccv Supplies ($61.60)Ccv . 10/25/2017 0 6804-10/17-19 Staples - Ccv Supplies $254.39 Ccv . 10/25/2017 0 5902-10/17-05 Staples - Ccv Supplies $154.48 Ccv . 10/25/2017 0 6815-10/17-02 Staples - Ccv Supplies $64.92 Ccv . 10/25/2017 0 6058-10/17-29 Staples - Ccv Supplies $190.77 Ccv . 10/25/2017 0 6058-10/17-30 Staples - Ccv Supplies ($10.80)Ccv . 10/25/2017 0 4659-10/17-07 Staples - Ccv Supplies $64.56 Ccv . 10/25/2017 0 6074-10/17-07 Staples - Ccv Supplies - Office Supplies $150.71 Ccv . 10/25/2017 0 5902-10/17-07 Staples - Ccv Supplies - 4th Grade $20.97 Ccv . 10/25/2017 0 8504-10/17-07 Staples - Ccv Supplies - Foreign Exchange Students $196.34 Ccv . 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $9.45 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $8.86 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $2.31 Chicago IL 10/18/2017 209340 3355189408 Staples Business Advantage Supplies $5.70 Chicago IL 10/18/2017 209340 3355189408 Staples Business Advantage Supplies $11.37 Chicago IL 10/18/2017 209340 3355189410 Staples Business Advantage Supplies $4.39 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $13.75 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $23.64 Chicago IL 10/18/2017 209340 3355056393 Staples Business Advantage Supplies $48.99 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $13.99 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $10.94 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $15.72 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $9.43 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $19.47 Chicago IL 10/4/2017 209029 3353321439 Staples Business Advantage Supplies $33.59 Chicago IL 10/4/2017 209029 3353321441 Staples Business Advantage Supplies $6.39 Chicago IL 10/18/2017 209340 3355189408 Staples Business Advantage Supplies $2.25 Chicago IL 10/18/2017 209340 3355189408 Staples Business Advantage Supplies $3.99 Chicago IL 10/18/2017 209340 3355189408 Staples Business Advantage Supplies $29.97 Chicago IL 10/25/2017 209505 3355875727 Staples Business Advantage Supplies $56.12 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $86.32 Chicago IL 10/25/2017 209505 3355722210 Staples Business Advantage Supplies $174.70 Chicago IL 10/4/2017 209029 3353165119 Staples Business Advantage Supplies $26.69 Chicago IL 10/4/2017 209029 3353165121 Staples Business Advantage Supplies $8.07 Chicago IL 10/11/2017 209181 3353905176 Staples Business Advantage Supplies $40.99 Chicago IL 10/18/2017 209340 3355189408 Staples Business Advantage Supplies $59.99 Chicago IL 10/11/2017 209181 3353493995 Staples Business Advantage Supplies $186.99 Chicago IL 10/11/2017 209182 3352438494 Staples Business Advantage (SMS)Supplies $108.25 Chicago IL 10/11/2017 209182 3352492320 Staples Business Advantage (SMS)Supplies $98.72 Chicago IL 10/11/2017 209182 3352669805 Staples Business Advantage (SMS)Supplies $34.90 Chicago IL 10/11/2017 209182 3353077046 Staples Business Advantage (SMS)Supplies $37.43 Chicago IL 10/18/2017 209341 3353821790 Staples Business Advantage (SMS)Supplies $21.40 Chicago IL 10/18/2017 209341 3353821791 Staples Business Advantage (SMS)Supplies $49.80 Chicago IL 10/18/2017 209341 3354000992 Staples Business Advantage (SMS)Supplies $63.53 Chicago IL 10/11/2017 209182 3352555297 Staples Business Advantage (SMS)Supplies $28.78 Chicago IL 10/11/2017 209182 3352555298 Staples Business Advantage (SMS)Supplies $9.99 Chicago IL 10/11/2017 209182 3352669802 Staples Business Advantage (SMS)Supplies $139.23 Chicago IL 10/23/2017 6328 7.18103E+11 Staples Credit Plan (Cloverdale)Supplies - School Wide Student Activity $26.99 Columbus OH 10/12/2017 44278 10585 Staples Credit Plan (HHS)Media - Library Material $164.17 Phoenix AZ 10/12/2017 44278 10582 Staples Credit Plan (HHS)Supplies - Discretionary $215.78 Phoenix AZ 10/20/2017 0 Starnes, Carrie B Gross Payroll $4,795.42 Ammon ID 10/20/2017 0 Starr, Christa Jirene Gross Payroll $891.31 Idaho Falls ID 10/18/2017 209342 10/16/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 10/18/2017 209342 10/16/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 10/18/2017 209342 10/16/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $288.00 Boise ID 10/18/2017 209342 10/16/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 10/18/2017 209342 10/16/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 10/18/2017 209342 10/16/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $256.00 Boise ID 10/18/2017 209342 10/16/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 10/4/2017 209030 293320 09/08/2017 State Insurance Fund Work Comp - Employer Share $83,938.00 Boise ID 10/11/2017 209197 Caleb Caple 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209196 Chris Cutler 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209185 Danielle Johnson State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209198 Daralee Beck 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209202 Erin Campbell 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209199 Gina Baxter 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209191 Holly Hall 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209201 Ilene Ricks 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209187 Jessica Ramirez - A State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209186 Jessica Ramirez - E State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209184 Kaye Barrett 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209194 Kerri Smith 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209183 Kimberly House 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209200 Kimberly Petty 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209188 Linda Rayner State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209190 Megan Farmer 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209192 Sarah Keller 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209195 Seth Wellard 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209189 Todd Christensen 17 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/11/2017 209193 Trevor M Jarvis 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 10/18/2017 209343 Casey Walsh 2017 State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable ($1,114.60)Boise ID 10/2/2017 0 V174102 State Tax Comm State Tax Withholding - Employee Share $230.00 Boise ID 10/2/2017 0 V25306 State Tax Comm State Tax Withholding - Employee Share ($67.00)Boise ID 10/2/2017 0 V295601 State Tax Comm State Tax Withholding - Employee Share $133.00 Boise ID 10/2/2017 0 V313085 State Tax Comm State Tax Withholding - Employee Share $67.00 Boise ID 10/2/2017 0 V565960 State Tax Comm State Tax Withholding - Employee Share $115,227.00 Boise ID 10/2/2017 0 V649607 State Tax Comm State Tax Withholding - Employee Share ($133.00)Boise ID 10/2/2017 0 V696400 State Tax Comm State Tax Withholding - Employee Share $2.00 Boise ID 10/2/2017 0 V778084 State Tax Comm State Tax Withholding - Employee Share ($105.00)Boise ID 10/2/2017 0 V832894 State Tax Comm State Tax Withholding - Employee Share $485.00 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $360.78 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $3.82 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable ($158.46)Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $67.31 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable ($18.12)Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable ($0.78)Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $7.18 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $39.78 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable ($62.24)Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable ($4.81)Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $580.39 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $3,488.48 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $2,187.53 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $10.82 Boise ID 10/11/2017 209203 Sep-17 State Tax Comm Sales Tax Payable $79.37 Boise ID 10/25/2017 0 7075-10/17-03 State Trailer Supply (IF)Professional & Technical Services - School Admin.$19.71 Idaho Falls ID 10/11/2017 209204 23024 STEDI Purchased Services - Other $1,946.75 Logan UT 10/20/2017 0 Steele, Joshua S Gross Payroll $1,037.79 Idaho Falls ID 10/16/2017 1952 DARE 10/17 MVOC Steele, Raya Supplies - Outdoors Club $427.00 Idaho Falls ID 10/20/2017 0 Steele, Raya A Gross Payroll $4,575.25 Idaho Falls ID 10/20/2017 0 Stegelmeier, Brenda P Gross Payroll $3,645.42 Idaho Falls ID 10/20/2017 0 Stephens, Karen Gross Payroll $1,147.18 Idaho Falls ID 10/20/2017 0 Stetz, Sheryl Ann Gross Payroll $3,409.91 Idaho Falls ID 10/20/2017 0 Stevens, Shannon Elaine Gross Payroll $2,296.62 Idaho Falls ID 10/20/2017 0 Stewart, William A Gross Payroll $3,309.78 Idaho Falls ID 10/20/2017 0 Stierle, Charity May Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Stiles, Nicole Wood Gross Payroll $1,023.57 Rigby ID 10/4/2017 1209 Dollar Tree 8/3/17 Stillman, Rebecca Donation - 5th Grade $10.00 Idaho Falls ID 10/4/2017 1209 JoAnns 8/12/17 Stillman, Rebecca Donation - 5th Grade $17.82 Idaho Falls ID 10/20/2017 0 Stillman, Rebecca Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Stillman, Ted J Gross Payroll $3,212.17 Idaho Falls ID 10/25/2017 0 6175-10/17-08 Stinker Stores Out of District Travel $26.47 Boise ID 10/20/2017 0 Stocking, Tawnya Gross Payroll $771.11 Idaho Falls ID 10/20/2017 0 Stoddard, Michelle Gross Payroll $948.97 Iona ID 10/20/2017 0 Stohl, Stephanie Bingham Gross Payroll $4,575.25 Idaho Falls ID 10/20/2017 0 Stokes, Holly Gross Payroll $725.91 Ammon ID 10/20/2017 0 Stone, Summer Marie Grubb Gross Payroll $1,081.77 Idaho Falls ID 10/20/2017 0 Storer, Mikan Gross Payroll $412.62 Idaho Falls ID 10/20/2017 0 Strobel, Michael David Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Struhs, Kimberlee Anne Gross Payroll $1,996.47 Ammon ID 10/20/2017 0 Strupp, Kirsten Millie Gross Payroll $124.13 Idaho Falls ID 10/20/2017 0 Stubblefield, Shana Leigh Gross Payroll $2,961.75 Idaho Falls ID 10/18/2017 209344 TV 18-059 Stucki, Jared Delos Out of District Travel $206.50 Idaho Falls ID 10/20/2017 0 Stucki, Jared Delos Gross Payroll $2,923.26 Idaho Falls ID 10/20/2017 0 Stucki, Kenneth Dee Gross Payroll $1,065.86 Idaho Falls ID 10/25/2017 0 5963-10/17-03 Studies Weekly - Credit Card Vendor Supplies - 4th Grade $214.20 Credit Card Vendor . 10/25/2017 0 5644-10/17-01 STUMPS Supplies - Student Council $75.57 Credit Card Vendor . 10/20/2017 0 Styhl, Brittany Jo Gross Payroll $1,180.91 Ammon ID 10/25/2017 209506 209442 Suburban Propane (Driggs)Supplies $220.00 Fresno CA 10/24/2017 13634 Sugar-Salem Tour Sugar-Salem Jr High School School Paid Student Activities - Wrestling $275.00 Sugar City ID 10/26/2017 13453 Wrestling10/28/2017 Sugar-Salem Jr High School Supplies - Athletics $225.00 Sugar City ID 10/20/2017 0 Suitter, Patricia A Gross Payroll $5,443.34 Ammon ID 10/11/2017 209205 Miles 09/01-09/29 Summers, Linda In-District Travel $139.73 Rigby ID 10/20/2017 0 Summers, Linda Gross Payroll $4,898.18 Rigby ID 10/20/2017 13448 MPP-1244479292 Summers, Sheralin Sales Tax Payable $1.05 Ammon ID 10/20/2017 13448 MPP-1244479292 Summers, Sheralin Yearbook $17.45 Ammon ID 10/20/2017 0 Summers, Sheralin Gross Payroll $2,930.92 Idaho Falls ID 10/4/2017 2365 Ender Westfall reg Summit Hills Elementary Payable to PTO $4.00 Idaho Falls ID 10/4/2017 2365 Ender Westfall reg Summit Hills Elementary Revenue - Kindergarten $15.00 Idaho Falls ID 10/11/2017 1211 Registration 17-18 Summit Hills Elementary School PTO Payable to PTO $2,210.00 Idaho Falls ID 10/20/2017 0 Sumsion, Meagan Brianne Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 0 Sunada, Kurt Masato Gross Payroll $1,154.93 Lewisville ID 10/25/2017 209507 80156 Sunrise Environ. Scient.Supplies $1,149.12 Reno NV 10/20/2017 44301 10202017BAND Super 8 (Burley, ID)Out of District Travel - Marching Band $1,119.86 Heyburn ID 10/20/2017 0 Sweeney, Andrea Marie Gross Payroll $1,218.49 Ammon ID 10/20/2017 0 Swenson, Tabatha Hazel Gross Payroll $934.66 Ammon ID 10/20/2017 0 Swiatek, Catherine Ann Gross Payroll $667.31 Idaho Falls ID 10/25/2017 209406 V147961 Symetra Life Insurance Company Symetra Life Insurance ($5.70)Minneapolis MN 10/25/2017 209406 V214867 Symetra Life Insurance Company Symetra Life Insurance $5.70 Minneapolis MN 10/25/2017 209406 V325776 Symetra Life Insurance Company Symetra Life Insurance $14.89 Minneapolis MN 10/25/2017 209406 V352925 Symetra Life Insurance Company Symetra Life Insurance $5,520.62 Minneapolis MN 10/25/2017 209406 V532232 Symetra Life Insurance Company Symetra Life Insurance $2.28 Minneapolis MN 10/25/2017 209406 V21245 Symetra Life Insurance Company Symetra LTD - Employer Share $7.53 Minneapolis MN 10/25/2017 209406 V325776 Symetra Life Insurance Company Symetra LTD - Employer Share $8,754.01 Minneapolis MN 10/25/2017 209406 V557267 Symetra Life Insurance Company Symetra LTD - Employer Share $2.01 Minneapolis MN 10/25/2017 209406 V911780 Symetra Life Insurance Company Symetra LTD - Employer Share ($7.53)Minneapolis MN 10/25/2017 209406 V486203 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $340.04 Minneapolis MN 10/25/2017 209406 V640129 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $876.12 Minneapolis MN 10/25/2017 209406 V708871 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,310.68 Minneapolis MN 10/25/2017 209406 V883898 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,360.58 Minneapolis MN 10/25/2017 209406 V893047 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1.49 Minneapolis MN 10/4/2017 209031 150484 Syn-tech Systems Inc.Purchased Services - Other $550.00 Tallahassee FL 10/20/2017 0 Tabor, Shelby James Gross Payroll $2,405.60 Idaho Falls ID 10/25/2017 0 6804-10/17-26 Tacoma Screw Products Inc Supplies $4.42 Seattle WA 10/4/2017 209032 25119418 Tacoma Screw Products Inc Supplies $3.43 Seattle WA 10/4/2017 209032 25119497 Tacoma Screw Products Inc Supplies $79.83 Seattle WA 10/4/2017 209032 25119630 Tacoma Screw Products Inc Supplies $9.01 Seattle WA 10/18/2017 209345 25121180 Tacoma Screw Products Inc Supplies $2.42 Seattle WA 10/25/2017 209508 25122077 Tacoma Screw Products Inc Supplies $12.67 Seattle WA 10/18/2017 209345 25121127 Tacoma Screw Products Inc Supplies $89.58 Seattle WA 10/25/2017 209508 25121737 Tacoma Screw Products Inc Supplies $52.50 Seattle WA 10/11/2017 209206 25120240 Tacoma Screw Products Inc Supplies - Transportation $15.80 Seattle WA 10/18/2017 209345 25120832 Tacoma Screw Products Inc Supplies - Transportation $25.74 Seattle WA 10/18/2017 209345 25121023 Tacoma Screw Products Inc Supplies - Transportation $1.93 Seattle WA 10/25/2017 0 6104-10/17-13 Tacoma Screw Products Inc Supplies - Class - Auto Technology $2.74 Seattle WA 10/20/2017 0 Talamantes, Amy Marie Gross Payroll $223.55 Idaho Falls ID 10/20/2017 0 Talbot, Amy C Gross Payroll $3,401.00 Ammon ID 10/20/2017 0 Tallman, LuJean Gross Payroll $777.06 Ammon ID 10/25/2017 0 5778-10/17-29 Tamarack Lodge - Credit Card Vendor Out of District Travel $353.80 Credit Card Vendor . 10/20/2017 0 Tamayo, Angela J Gross Payroll $2,894.69 Idaho Falls ID 10/20/2017 0 Tangren, David Andrew Gross Payroll $2,930.92 Ammon ID 10/20/2017 0 Tangren, Melody Michaela Gross Payroll $3,005.50 Ammon ID 10/25/2017 0 4922-10/17-02 Taqueria El Rodeo - Ccv Supplies $40.19 Ccv . 10/25/2017 0 6017-10/17-12 Taqueria El Rodeo - Ccv Supplies $22.02 Ccv . 10/25/2017 0 9165-10/17-04 Target - Ccv Supplies $15.99 Ccv . 10/25/2017 0 6033-10/17-11 Target - Ccv Supplies ($15.19)Ccv . 10/25/2017 0 0486-10/17-14 Target - Ccv Supplies - Faculty Fund $21.17 Ccv . 10/20/2017 0 Taylor, Amy M Gross Payroll $4,870.42 Ammon ID 10/20/2017 0 TAYLOR, CHRISTINA JEAN Gross Payroll $3,219.50 Idaho Falls ID 10/20/2017 0 TAYLOR, CHRISTINE Gross Payroll $1,231.11 Ammon ID 10/20/2017 0 Taylor, Georjene Gross Payroll $3,547.33 Idaho Falls ID 10/20/2017 0 Taylor, Misty A Gross Payroll $4,300.08 Ammon ID 10/20/2017 0 Taylor, Nikki R Gross Payroll $3,072.33 Rigby ID 10/20/2017 0 Taylor, Takara Lian Gross Payroll $800.00 Idaho Falls ID 10/5/2017 13430 XC10/04/2017 Taylorview Jr. High School Supplies - Athletics $150.00 Idaho Falls ID 10/25/2017 0 6371-10/17-02 Teacher's Discovery Supplies $154.72 Auburn Hills MI 10/25/2017 0 6371-10/17-21 Teacher's Discovery Supplies $16.74 Auburn Hills MI 10/25/2017 0 2086-10/17-07 Teachers Discovery - Credit Card Vendor Supplies $144.48 Credit Card Vendor . 10/25/2017 0 4036-10/17-15 Teacherspayteachers.com - Ccv Supplies $8.00 Ccv . 10/25/2017 0 4659-10/17-02 Teacherspayteachers.com - Ccv Supplies- School Wide Student Activity $20.00 Ccv . 10/25/2017 0 6355-10/17-12 Teacherspayteachers.com - Ccv Supplies - 1st Grade $99.74 Ccv . 10/25/2017 0 8006-10/17-05 Teacherspayteachers.com - Ccv Supplies - Autism Fund $70.00 Ccv . 10/3/2017 80280 VB Tourn Brackets Technical Careers High School Supplies - Tournament Hosting - Girls $15.00 Idaho Falls ID 10/25/2017 209407 V13466 TelaDoc, Inc.TeleDoc Employer Share ($2.15)Dallas TX 10/25/2017 209407 V201712 TelaDoc, Inc.TeleDoc Employer Share $2,354.25 Dallas TX 10/25/2017 209407 V410615 TelaDoc, Inc.TeleDoc Employer Share $2.15 Dallas TX 10/25/2017 209407 V917275 TelaDoc, Inc.TeleDoc Employer Share $2.15 Dallas TX 10/20/2017 0 Telford, Corey R Gross Payroll $7,719.58 Rexburg ID 10/20/2017 0 Telford, Matea Dawn Gross Payroll $3,394.50 Idaho Falls ID 10/20/2017 0 Tempin, Ashley Kendra Gross Payroll $908.33 Rigby ID 10/20/2017 0 Terry, Brent E Gross Payroll $472.87 Iona ID 10/11/2017 209207 8089 Teton Communications Inc Supplies $85.00 Idaho Falls ID 10/11/2017 209207 8108 Teton Communications Inc Property Services $19.50 Idaho Falls ID 10/11/2017 209207 8087 Teton Communications Inc Property Services $292.50 Idaho Falls ID 10/11/2017 209207 8088 Teton Communications Inc Property Services $838.50 Idaho Falls ID 10/11/2017 209207 8087 Teton Communications Inc Supplies $29.50 Idaho Falls ID 10/11/2017 209207 8088 Teton Communications Inc Supplies $340.00 Idaho Falls ID 10/11/2017 209207 8089 Teton Communications Inc Property Services $117.00 Idaho Falls ID 10/11/2017 209207 8169 Teton Communications Inc Property Services $78.00 Idaho Falls ID 10/11/2017 209207 8089 Teton Communications Inc Supplies $33.00 Idaho Falls ID 10/16/2017 1953 41996 Teton Graphics*Supplies - Store Sales - Shirts $388.82 Idaho Falls ID 10/4/2017 209033 1709299 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 10/25/2017 209509 1710133 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 10/4/2017 209034 7445R Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 10/25/2017 0 6804-10/17-22 Teton Stage Lines Transportation - Contracted $341.25 Idaho Falls ID 10/11/2017 209208 7371 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 10/11/2017 209208 7387 Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID 10/11/2017 209208 7388 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 10/11/2017 209208 7437 Teton Stage Lines Transportation - Contracted $315.00 Idaho Falls ID 10/11/2017 209208 7438 Teton Stage Lines Transportation - Contracted $420.00 Idaho Falls ID 10/11/2017 209208 7440 Teton Stage Lines Transportation - Contracted $1,100.00 Idaho Falls ID 10/11/2017 209208 7453 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 10/18/2017 209346 7465 Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID 10/18/2017 209346 7467 Teton Stage Lines Transportation - Contracted $385.00 Idaho Falls ID 10/25/2017 209510 7452 Teton Stage Lines Transportation - Contracted $440.00 Idaho Falls ID 10/25/2017 209510 7473 Teton Stage Lines Transportation - Contracted $1,250.00 Idaho Falls ID 10/16/2017 1954 7486 Teton Stage Lines Transportation - Contracted - Outdoors Club $220.00 Idaho Falls ID 10/18/2017 209347 698350 Teton Steel Buildings $418.07 Idaho Falls ID 10/11/2017 209209 08//29-09/01/17 AB The Adventure Center Professional & Technical Services $350.49 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 BJ The Adventure Center Professional & Technical Services $87.78 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 EW The Adventure Center Professional & Technical Services $229.53 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 KJ The Adventure Center Professional & Technical Services $250.11 Idaho Falls ID 10/11/2017 209209 09/04-08/17 AB The Adventure Center Professional & Technical Services $324.87 Idaho Falls ID 10/11/2017 209209 09/04-08/17 BJ The Adventure Center Professional & Technical Services $101.43 Idaho Falls ID 10/11/2017 209209 09/04-08/17 EW The Adventure Center Professional & Technical Services $267.12 Idaho Falls ID 10/11/2017 209209 09/04-08/17 JB The Adventure Center Professional & Technical Services $295.68 Idaho Falls ID 10/11/2017 209209 09/04-08/17 JW The Adventure Center Professional & Technical Services $248.64 Idaho Falls ID 10/11/2017 209209 09/04-08/17 KJ The Adventure Center Professional & Technical Services $310.17 Idaho Falls ID 10/11/2017 209209 09/11-15/17 AB The Adventure Center Professional & Technical Services $92.40 Idaho Falls ID 10/11/2017 209209 09/11-15/17 AR The Adventure Center Professional & Technical Services $5.67 Idaho Falls ID 10/11/2017 209209 09/11-15/17 BJ The Adventure Center Professional & Technical Services $56.91 Idaho Falls ID 10/11/2017 209209 09/11-15/17 JB The Adventure Center Professional & Technical Services $377.58 Idaho Falls ID 10/11/2017 209209 09/11-15/17 JW The Adventure Center Professional & Technical Services $310.59 Idaho Falls ID 10/11/2017 209209 09/11-15/17 KJ The Adventure Center Professional & Technical Services $83.58 Idaho Falls ID 10/11/2017 209209 09/18-22/17 BJ The Adventure Center Professional & Technical Services $47.25 Idaho Falls ID 10/11/2017 209209 09/18-22/17 JB The Adventure Center Professional & Technical Services $369.18 Idaho Falls ID 10/11/2017 209209 09/18-22/17 JW The Adventure Center Professional & Technical Services $357.21 Idaho Falls ID 10/11/2017 209209 09/18-22/17 KJ The Adventure Center Professional & Technical Services $385.14 Idaho Falls ID 10/11/2017 209209 09/25-29/17 JB The Adventure Center Professional & Technical Services $379.89 Idaho Falls ID 10/11/2017 209209 09/25-29/17 KJ The Adventure Center Professional & Technical Services $385.56 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 CB The Adventure Center Professional & Technical Services $60.48 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 DS The Adventure Center Professional & Technical Services $69.38 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 EW-2 The Adventure Center Professional & Technical Services $23.10 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 JS The Adventure Center Professional & Technical Services $25.20 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 KR The Adventure Center Professional & Technical Services $48.72 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 MT The Adventure Center Professional & Technical Services $17.81 Idaho Falls ID 10/11/2017 209209 09/04-08/17 CB The Adventure Center Professional & Technical Services $64.68 Idaho Falls ID 10/11/2017 209209 09/04-08/17 DS The Adventure Center Professional & Technical Services $57.20 Idaho Falls ID 10/11/2017 209209 09/04-08/17 EW-2 The Adventure Center Professional & Technical Services $27.13 Idaho Falls ID 10/11/2017 209209 09/04-08/17 JS The Adventure Center Professional & Technical Services $25.62 Idaho Falls ID 10/11/2017 209209 09/04-08/17 KR The Adventure Center Professional & Technical Services $35.28 Idaho Falls ID 10/11/2017 209209 09/11-15/17 DS The Adventure Center Professional & Technical Services $97.52 Idaho Falls ID 10/11/2017 209209 09/11-15/17 JS The Adventure Center Professional & Technical Services $44.94 Idaho Falls ID 10/11/2017 209209 09/11-15/17 KR The Adventure Center Professional & Technical Services $63.00 Idaho Falls ID 10/11/2017 209209 09/11-22/17 CB The Adventure Center Professional & Technical Services $253.01 Idaho Falls ID 10/11/2017 209209 09/18-22/17 DS The Adventure Center Professional & Technical Services $71.99 Idaho Falls ID 10/11/2017 209209 09/18-22/17 JS The Adventure Center Professional & Technical Services $38.22 Idaho Falls ID 10/11/2017 209209 09/18-22/17 KR The Adventure Center Professional & Technical Services $49.14 Idaho Falls ID 10/11/2017 209209 09/25-29/17 CB The Adventure Center Professional & Technical Services $144.90 Idaho Falls ID 10/11/2017 209209 09/25-29/17 DS The Adventure Center Professional & Technical Services $93.07 Idaho Falls ID 10/11/2017 209209 Non 08/29-09/1/17 CB The Adventure Center Professional & Technical Services $3.78 Idaho Falls ID 10/11/2017 209209 Non 08/29-09/1/17 DS The Adventure Center Professional & Technical Services $79.88 Idaho Falls ID 10/11/2017 209209 Non 08/29-09/1/17 JS The Adventure Center Professional & Technical Services $86.10 Idaho Falls ID 10/11/2017 209209 Non 08/29-09/1/17 KR The Adventure Center Professional & Technical Services $94.92 Idaho Falls ID 10/11/2017 209209 Non 09/04-08/17 CB The Adventure Center Professional & Technical Services $11.00 Idaho Falls ID 10/11/2017 209209 Non 09/04-08/17 DS The Adventure Center Professional & Technical Services $54.10 Idaho Falls ID 10/11/2017 209209 Non 09/04-08/17 JS The Adventure Center Professional & Technical Services $82.32 Idaho Falls ID 10/11/2017 209209 Non 09/04-08/17 KR The Adventure Center Professional & Technical Services $57.37 Idaho Falls ID 10/11/2017 209209 Non 09/11-15/17 DS The Adventure Center Professional & Technical Services $83.92 Idaho Falls ID 10/11/2017 209209 Non 09/11-15/17 JS The Adventure Center Professional & Technical Services $123.73 Idaho Falls ID 10/11/2017 209209 Non 09/11-15/17 KR The Adventure Center Professional & Technical Services $105.59 Idaho Falls ID 10/11/2017 209209 Non 09/11-22/17 CB The Adventure Center Professional & Technical Services $18.65 Idaho Falls ID 10/11/2017 209209 Non 09/18-22/17 DS The Adventure Center Professional & Technical Services $57.37 Idaho Falls ID 10/11/2017 209209 Non 09/18-22/17 JS The Adventure Center Professional & Technical Services $137.34 Idaho Falls ID 10/11/2017 209209 Non 09/18-22/17 KR The Adventure Center Professional & Technical Services $72.83 Idaho Falls ID 10/11/2017 209209 Non 09/25-29/17 CB The Adventure Center Professional & Technical Services $6.89 Idaho Falls ID 10/11/2017 209209 Non 09/25-29/17 DS The Adventure Center Professional & Technical Services $87.86 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 CB The Adventure Center Professional & Technical Services $90.72 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 DS The Adventure Center Professional & Technical Services $104.08 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 EW-2 The Adventure Center Professional & Technical Services $34.65 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 JS The Adventure Center Professional & Technical Services $37.80 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 KR The Adventure Center Professional & Technical Services $73.08 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 MT The Adventure Center Professional & Technical Services $26.71 Idaho Falls ID 10/11/2017 209209 09/04-08/17 CB The Adventure Center Professional & Technical Services $97.02 Idaho Falls ID 10/11/2017 209209 09/04-08/17 DS The Adventure Center Professional & Technical Services $85.81 Idaho Falls ID 10/11/2017 209209 09/04-08/17 EW-2 The Adventure Center Professional & Technical Services $40.70 Idaho Falls ID 10/11/2017 209209 09/04-08/17 JS The Adventure Center Professional & Technical Services $38.43 Idaho Falls ID 10/11/2017 209209 09/04-08/17 KR The Adventure Center Professional & Technical Services $52.92 Idaho Falls ID 10/11/2017 209209 09/11-15/17 DS The Adventure Center Professional & Technical Services $146.29 Idaho Falls ID 10/11/2017 209209 09/11-15/17 JS The Adventure Center Professional & Technical Services $67.41 Idaho Falls ID 10/11/2017 209209 09/11-15/17 KR The Adventure Center Professional & Technical Services $94.50 Idaho Falls ID 10/11/2017 209209 09/11-22/17 CB The Adventure Center Professional & Technical Services $379.51 Idaho Falls ID 10/11/2017 209209 09/18-22/17 DS The Adventure Center Professional & Technical Services $107.98 Idaho Falls ID 10/11/2017 209209 09/18-22/17 JS The Adventure Center Professional & Technical Services $57.33 Idaho Falls ID 10/11/2017 209209 09/18-22/17 KR The Adventure Center Professional & Technical Services $73.71 Idaho Falls ID 10/11/2017 209209 09/25-29/17 CB The Adventure Center Professional & Technical Services $217.35 Idaho Falls ID 10/11/2017 209209 09/25-29/17 DS The Adventure Center Professional & Technical Services $139.61 Idaho Falls ID 10/11/2017 209209 Non 08/29-09/1/17 CB The Adventure Center Professional & Technical Services $5.67 Idaho Falls ID 10/11/2017 209209 Non 08/29-09/1/17 DS The Adventure Center Professional & Technical Services $119.83 Idaho Falls ID 10/11/2017 209209 Non 08/29-09/1/17 JS The Adventure Center Professional & Technical Services $129.15 Idaho Falls ID 10/11/2017 209209 Non 08/29-09/1/17 KR The Adventure Center Professional & Technical Services $142.38 Idaho Falls ID 10/11/2017 209209 Non 09/04-08/17 CB The Adventure Center Professional & Technical Services $16.51 Idaho Falls ID 10/11/2017 209209 Non 09/04-08/17 DS The Adventure Center Professional & Technical Services $81.14 Idaho Falls ID 10/11/2017 209209 Non 09/04-08/17 JS The Adventure Center Professional & Technical Services $123.48 Idaho Falls ID 10/11/2017 209209 Non 09/04-08/17 KR The Adventure Center Professional & Technical Services $86.06 Idaho Falls ID 10/11/2017 209209 Non 09/11-15/17 DS The Adventure Center Professional & Technical Services $125.87 Idaho Falls ID 10/11/2017 209209 Non 09/11-15/17 JS The Adventure Center Professional & Technical Services $185.60 Idaho Falls ID 10/11/2017 209209 Non 09/11-15/17 KR The Adventure Center Professional & Technical Services $158.38 Idaho Falls ID 10/11/2017 209209 Non 09/11-22/17 CB The Adventure Center Professional & Technical Services $27.97 Idaho Falls ID 10/11/2017 209209 Non 09/18-22/17 DS The Adventure Center Professional & Technical Services $86.06 Idaho Falls ID 10/11/2017 209209 Non 09/18-22/17 JS The Adventure Center Professional & Technical Services $206.01 Idaho Falls ID 10/11/2017 209209 Non 09/18-22/17 KR The Adventure Center Professional & Technical Services $109.24 Idaho Falls ID 10/11/2017 209209 Non 09/25-29/17 CB The Adventure Center Professional & Technical Services $10.33 Idaho Falls ID 10/11/2017 209209 Non 09/25-29/17 DS The Adventure Center Professional & Technical Services $131.80 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 KayR The Adventure Center Professional & Technical Services $643.47 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 SC The Adventure Center Professional & Technical Services $920.75 Idaho Falls ID 10/11/2017 209209 08/29-09/01/17 TB The Adventure Center Professional & Technical Services $918.63 Idaho Falls ID 10/11/2017 209209 09/04-08/17 KayR The Adventure Center Professional & Technical Services $850.90 Idaho Falls ID 10/11/2017 209209 09/04-08/17 SC The Adventure Center Professional & Technical Services $886.35 Idaho Falls ID 10/11/2017 209209 09/04-08/17 TB The Adventure Center Professional & Technical Services $862.01 Idaho Falls ID 10/11/2017 209209 09/11-15/17 AB-2 The Adventure Center Professional & Technical Services $579.97 Idaho Falls ID 10/11/2017 209209 09/11-15/17 KayR The Adventure Center Professional & Technical Services $406.93 Idaho Falls ID 10/11/2017 209209 09/11-15/17 KW The Adventure Center Professional & Technical Services $206.38 Idaho Falls ID 10/11/2017 209209 09/11-15/17 SC The Adventure Center Professional & Technical Services $654.58 Idaho Falls ID 10/11/2017 209209 09/11-15/17 TB The Adventure Center Professional & Technical Services $851.96 Idaho Falls ID 10/11/2017 209209 09/18-22/17 AB The Adventure Center Professional & Technical Services $775.76 Idaho Falls ID 10/11/2017 209209 09/18-22/17 CC The Adventure Center Professional & Technical Services $15.88 Idaho Falls ID 10/11/2017 209209 09/18-22/17 KayR The Adventure Center Professional & Technical Services $1,069.98 Idaho Falls ID 10/11/2017 209209 09/18-22/17 ML The Adventure Center Professional & Technical Services $210.61 Idaho Falls ID 10/11/2017 209209 09/18-22/17 SC The Adventure Center Professional & Technical Services $1,044.58 Idaho Falls ID 10/11/2017 209209 09/18-22/17 TB The Adventure Center Professional & Technical Services $1,111.25 Idaho Falls ID 10/11/2017 209209 09/25-29/17 AB The Adventure Center Professional & Technical Services $1,025.53 Idaho Falls ID 10/11/2017 209209 09/25-29/17 KayR The Adventure Center Professional & Technical Services $1,020.23 Idaho Falls ID 10/11/2017 209209 09/25-29/17 SC The Adventure Center Professional & Technical Services $447.15 Idaho Falls ID 10/11/2017 209209 09/25-29/17 TB The Adventure Center Professional & Technical Services $1,060.45 Idaho Falls ID 10/11/2017 209209 Non 09/11-15/17 BA The Adventure Center Professional & Technical Services $638.18 Idaho Falls ID 10/11/2017 209209 Non 09/11-15/17 KW The Adventure Center Professional & Technical Services $11.64 Idaho Falls ID 10/11/2017 209209 Non 09/11-22/17 SC The Adventure Center Professional & Technical Services $57.15 Idaho Falls ID 10/25/2017 0 4036-10/17-28 The Framing Corner, Inc.Supplies $55.84 Ammon ID 10/11/2017 209210 08/28-9/15/17 TavikM The Learning Center Professional & Technical Services $39.13 Idaho Falls ID 10/11/2017 209210 8/28-9/15/17 CambriC The Learning Center Professional & Technical Services $59.53 Idaho Falls ID 10/11/2017 209210 8/28-9/15/17 JP Dist The Learning Center Professional & Technical Services $37.47 Idaho Falls ID 10/11/2017 209210 8/28-9/15/17 KabreeG The Learning Center Professional & Technical Services $936.78 Idaho Falls ID 10/11/2017 209210 8/28-9/15/17 LelandA The Learning Center Professional & Technical Services $56.21 Idaho Falls ID 10/11/2017 209210 8/28-9/15/17BrynleeC The Learning Center Professional & Technical Services $27.27 Idaho Falls ID 10/11/2017 209210 08/28-09/15/17 EricR The Learning Center Professional & Technical Services $2,401.74 Idaho Falls ID 10/11/2017 209210 8/28-9/15/17YaretziG The Learning Center Professional & Technical Services $460.75 Idaho Falls ID 10/25/2017 0 1054-10/17-01 The Library Store, Inc.Media - Library Material $36.44 Tremont IL 10/25/2017 0 6058-10/17-04 The Measured Mom - Credit Card Vendor Supplies $15.00 Credit Card Vendor . 10/25/2017 0 6074-10/17-04 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $62.99 Lindon UT 10/25/2017 0 6074-10/17-10 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $62.99 Lindon UT 10/25/2017 0 6074-10/17-11 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $62.99 Lindon UT 10/20/2017 0 Therriault, Brittney Lynn Gross Payroll $3,072.33 Idaho Falls ID 10/11/2017 209211 Miles 8/22-9/22/17 Thiel, Shelly L In-District Travel $133.45 Idaho Falls ID 10/20/2017 0 Thiel, Shelly L Gross Payroll $4,795.42 Idaho Falls ID 10/20/2017 0 Thieman, Katherin Ann Gross Payroll $669.01 Idaho Falls ID 10/20/2017 0 Thomas Jr, Larry Samuel Gross Payroll $451.43 Ammon ID 10/25/2017 209511 Lunch Refund Thomas, April Returnable Deposits $15.10 Menan ID 10/20/2017 0 Thomas, Curtis S Gross Payroll $6,043.42 Lewisville ID 10/20/2017 0 Thomas, Daren J Gross Payroll $189.80 Idaho Falls ID 10/20/2017 0 Thomas, Emily E Gross Payroll $3,247.33 Rigby ID 10/11/2017 209212 1 Thomas, Matthew Professional & Technical Services $3,729.37 Pingree II 10/20/2017 0 Thomerson, Kimara Gross Payroll $584.04 Idaho Falls ID 10/20/2017 0 Thompson, Abbie K Gross Payroll $2,938.37 Idaho Falls ID 10/20/2017 13449 IT - 157073 Thompson, Aimee Sales Tax Payable $1.05 Ammon ID 10/20/2017 13449 IT - 157073 Thompson, Aimee Yearbook $17.45 Ammon ID 10/20/2017 0 Thompson, Candice Gail Gross Payroll $610.07 Idaho Falls ID 10/20/2017 0 Thompson, Chanin L Gross Payroll $5,575.09 Idaho Falls ID 10/20/2017 0 Thompson, Elizabeth Ann Gross Payroll $84.65 Rexburg ID 10/20/2017 0 Thompson, Jendaya Marie Gross Payroll $284.95 Idaho Falls ID 10/20/2017 0 Thompson, Kent S Gross Payroll $630.63 Iona ID 10/20/2017 0 Thompson, Lori L Gross Payroll $791.07 Rexburg ID 10/20/2017 0 Thompson, Micheal Don Gross Payroll $1,378.02 Ammon ID 10/20/2017 0 Thompson, Stephanie Gross Payroll $3,219.50 Blackfoot ID 10/20/2017 0 Thomson, Blake Gross Payroll $3,925.08 Idaho Falls ID 10/20/2017 0 Thomson, Terence Dean Gross Payroll $3,008.09 Idaho Falls ID 10/20/2017 0 Thornley, Sally Ruth Gross Payroll $909.09 Ucon ID 10/20/2017 0 Thornton, Rhonda Marie Gross Payroll $624.81 Idaho Falls ID 10/20/2017 0 Thornton, Torrey J Gross Payroll $251.29 Rigby ID 10/25/2017 0 6815-10/17-03 Thrifty Nickel Want Ads Professional & Technical Services $130.00 Idaho Falls ID 10/4/2017 209035 TV 18-071 Thunstrom, Scott R Out of District Travel $51.75 Idaho Falls ID 10/4/2017 209035 TV 18-071 Thunstrom, Scott R Out of District Travel $138.00 Idaho Falls ID 10/20/2017 0 Thunstrom, Scott R Gross Payroll $5,972.67 Idaho Falls ID 10/18/2017 209348 TV 18-057 Thurber, Yvonne Marie Out of District Travel $206.50 Idaho Falls ID 10/25/2017 209512 TV 18-065 Thurber, Yvonne Marie Out of District Travel $352.08 Idaho Falls ID 10/20/2017 0 Thurber, Yvonne Marie Gross Payroll $7,744.58 Idaho Falls ID 10/5/2017 13431 PuertoVallart8/25/17 Thurber, Yvonne Marie Supplies - Discretionary $86.12 Idaho Falls ID 10/20/2017 0 Tibbitts, Nancy S Gross Payroll $634.56 Idaho Falls ID 10/25/2017 4357 2017registration Tiebreaker PTO Payable to PTO $1,122.38 Idaho Falls ID 10/20/2017 0 Tillitt, Julie Marie Gross Payroll $3,247.33 Idaho Falls ID 10/20/2017 0 Titus, Amber R Gross Payroll $936.36 Ammon ID 10/12/2017 80304 powder puff TJ Sports Supplies - Student Council $802.88 Idaho Falls ID 10/25/2017 0 6070-10/17-25 TJ Sports Supplies - Class - Welding $19.90 Idaho Falls ID 10/12/2017 44279 100917 TM Square Supplies - Club - Cancer $375.00 Ammon ID 10/4/2017 209036 TV 18-064 Todd, Galyn Out of District Travel $390.36 Idaho Falls ID 10/4/2017 209036 TV 18-064 Todd, Galyn Out of District Travel $38.25 Idaho Falls ID 10/20/2017 0 Todd, Galyn Gross Payroll $5,575.09 Idaho Falls ID 10/20/2017 0 Tolman, Karen B Gross Payroll $4,870.42 Idaho Falls ID 10/25/2017 0 5644-10/17-05 Tomato Street - Ccv Out of District Travel - Football $530.60 Ccv . 10/20/2017 0 Tooley, Rebekah Elizabeth Gross Payroll $618.15 Idaho Falls ID 10/20/2017 0 Toone, Megan Marie Gross Payroll $3,247.33 Idaho Falls ID 10/10/2017 44262 10022017 Top Hat Auto Body LLC Supplies - Athletics $225.00 Idaho Falls ID 10/20/2017 0 Torgerson, Robert Kay Gross Payroll $1,267.48 Idaho Falls ID 10/25/2017 0 6058-10/17-22 Touchboards.com - Credit Card Vendor Supplies $913.65 Credit Card Vendor . 10/20/2017 0 Tracy, Amber Ranae Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Tracy, Carol M Gross Payroll $2,365.01 Ucon ID 10/20/2017 0 Tracy, Megan Marie Gross Payroll $3,005.50 Rexburg ID 10/18/2017 209349 Miles 08/24-09/29 Tracy, Rita Jean In-District Travel $65.52 Ucon ID 10/20/2017 0 Tracy, Rita Jean Gross Payroll $2,366.11 Ucon ID 10/10/2017 44263 91754 Training Room Inc.Supplies - Athletics $1,339.93 Fargo ND 10/20/2017 0 Traughber, Candice Lynn Gross Payroll $3,105.92 Idaho Falls ID 10/20/2017 0 Trauntvein, Don R Gross Payroll $6,727.42 Idaho Falls ID 10/20/2017 0 Trauntvein, Sarah Lynne Gross Payroll $207.13 Idaho Falls ID 10/25/2017 0 6306-10/17-02 Travelocity.com - Ccv Out of District Travel - HHS: Class - Choir $38.00 Ccv . 10/18/2017 209350 2161:00370177 Treasure Valley Coffee, Inc.Supplies $8.00 Boise ID 10/20/2017 0 Trejo Labra, Angel Gross Payroll $2,518.90 Idaho Falls ID 10/3/2017 80281 Softball Field Refun Trejo, Jonathan Reece Supplies - Softball $465.00 Idaho Falls ID 10/20/2017 0 Trejo, Maria Gross Payroll $2,304.43 Idaho Falls ID 10/20/2017 0 Trenkle, Tracy H Gross Payroll $3,219.50 Ammon ID 10/11/2017 13613 Sharis Cafe 10/11/17 Trimble, Laurel A Supplies - Discretionary $152.38 Rigby ID 10/20/2017 0 Trimble, Laurel A Gross Payroll $1,651.20 Rigby ID 10/20/2017 0 Trimble, Shaeleigh Schanz Gross Payroll $4,105.91 Iona ID 10/20/2017 0 Tucker, Alexis Ann Gross Payroll $2,554.87 Idaho Falls ID 10/20/2017 0 Tucker, John IV Gross Payroll $5,280.84 Firth ID 10/16/2017 80310 Rmbrsmt parade candy Tucker, John IV Supplies - Basketball - Boys $35.96 Firth ID 10/20/2017 0 Turcios, Brittany Frances Gross Payroll $3,172.33 Rexburg ID 10/20/2017 0 Turner, Ronald Raymond Gross Payroll $1,247.35 Idaho Falls ID 10/20/2017 0 Tuttle, Melissa Ann Gross Payroll $3,072.33 Iona ID 10/31/2017 1944 10-31-17 FR Tyvan's Pocket Passport Supplies - School Wide Student Activity $1,148.00 Idaho Falls ID 10/4/2017 2366 Registration transfe Ucon Elementary Payable to PTO $44.00 Idaho Falls ID 10/4/2017 2366 Registration transfe Ucon Elementary Revenue - Kindergarten $90.00 Idaho Falls ID 10/4/2017 2366 Registration transfe Ucon Elementary 2nd Grade - School Wide $15.00 Idaho Falls ID 10/4/2017 2366 Registration transfe Ucon Elementary 3rd Grade - School Wide $15.00 Idaho Falls ID 10/4/2017 2366 Registration transfe Ucon Elementary 4th Grade - School Wide $30.00 Idaho Falls ID 10/4/2017 2366 Registration transfe Ucon Elementary 5th Grade - School Wide $15.00 Idaho Falls ID 10/20/2017 0 Udy, Angie Gross Payroll $3,580.00 Idaho Falls ID 10/25/2017 0 6058-10/17-35 Uline Supplies $32.45 Chicago IL 10/4/2017 209037 90607023 Uline Supplies $489.85 Chicago IL 10/24/2017 44311 #U171012 U-Neek Industries Supplies - Soccer - Boys $961.63 Ucon ID 10/25/2017 0 6017-10/17-01 United - Ccv Out of District Travel $395.60 Ccv . 10/25/2017 0 6017-10/17-02 United - Ccv Out of District Travel $395.60 Ccv . 10/11/2017 209213 00084X437407 United Parcel Service Communications $135.08 Carol Stream IL 10/4/2017 209038 000084X437397 United Parcel Service Communications $9.22 Carol Stream IL 10/23/2017 209397 V131480 United Way of ID Falls United Way - Employee Share $57.00 Idaho Falls ID 10/25/2017 0 6348-10/17-01 Universal Mercantile Exchange Supplies $417.00 Walnut CA 10/4/2017 209039 62833 University Music Serv.Supplies $46.50 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $47.55 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $161.67 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $95.10 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies ($328.69)Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $147.30 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $95.10 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $176.04 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $80.31 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $86.65 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $80.31 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $112.00 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $136.52 Hershey PA 10/18/2017 209351 62378 University Music Serv.Supplies $143.70 Hershey PA 10/18/2017 209351 62639 University Music Serv.Supplies $42.25 Hershey PA 10/11/2017 209214 1503 Upper Valley Sales & Service Supplies $992.00 Idaho Falls ID 10/4/2017 209040 1507 Upper Valley Sales & Service Supplies $240.00 Idaho Falls ID 10/5/2017 0 V133519 US Bank (IF)FICA/Medicare - Employer Share $72.45 Idaho Falls ID 10/5/2017 0 V165905 US Bank (IF)FICA/Medicare - Employer Share $35.76 Idaho Falls ID 10/5/2017 0 V221805 US Bank (IF)FICA/Medicare - Employer Share $33.30 Idaho Falls ID 10/5/2017 0 V24334 US Bank (IF)FICA/Medicare - Employer Share $16.94 Idaho Falls ID 10/5/2017 0 V277161 US Bank (IF)FICA/Medicare - Employer Share $50.33 Idaho Falls ID 10/5/2017 0 V345482 US Bank (IF)FICA/Medicare - Employer Share ($41.77)Idaho Falls ID 10/5/2017 0 V408672 US Bank (IF)FICA/Medicare - Employer Share $13.16 Idaho Falls ID 10/5/2017 0 V437263 US Bank (IF)FICA/Medicare - Employer Share $4.69 Idaho Falls ID 10/5/2017 0 V463501 US Bank (IF)FICA/Medicare - Employer Share ($178.62)Idaho Falls ID 10/5/2017 0 V502288 US Bank (IF)FICA/Medicare - Employer Share $178.62 Idaho Falls ID 10/5/2017 0 V53366 US Bank (IF)FICA/Medicare - Employer Share $20.97 Idaho Falls ID 10/5/2017 0 V577245 US Bank (IF)FICA/Medicare - Employer Share $56.28 Idaho Falls ID 10/5/2017 0 V604061 US Bank (IF)FICA/Medicare - Employer Share $89.66 Idaho Falls ID 10/5/2017 0 V614469 US Bank (IF)FICA/Medicare - Employer Share $41.77 Idaho Falls ID 10/5/2017 0 V678917 US Bank (IF)FICA/Medicare - Employer Share ($4.69)Idaho Falls ID 10/5/2017 0 V693676 US Bank (IF)FICA/Medicare - Employer Share $709.59 Idaho Falls ID 10/5/2017 0 V697621 US Bank (IF)FICA/Medicare - Employer Share $152.89 Idaho Falls ID 10/5/2017 0 V735735 US Bank (IF)FICA/Medicare - Employer Share ($1.10)Idaho Falls ID 10/5/2017 0 V742709 US Bank (IF)FICA/Medicare - Employer Share ($152.89)Idaho Falls ID 10/5/2017 0 V792718 US Bank (IF)FICA/Medicare - Employer Share $11.77 Idaho Falls ID 10/5/2017 0 V85312 US Bank (IF)FICA/Medicare - Employer Share ($35.76)Idaho Falls ID 10/5/2017 0 V877259 US Bank (IF)FICA/Medicare - Employer Share $7.79 Idaho Falls ID 10/5/2017 0 V964774 US Bank (IF)FICA/Medicare - Employer Share $166.01 Idaho Falls ID 10/5/2017 0 V992878 US Bank (IF)FICA/Medicare - Employer Share $1.10 Idaho Falls ID 10/20/2017 0 V274800 US Bank (IF)FICA/Medicare - Employer Share $190.48 Idaho Falls ID 10/20/2017 0 V348638 US Bank (IF)FICA/Medicare - Employer Share $53,558.40 Idaho Falls ID 10/20/2017 0 V46226 US Bank (IF)FICA/Medicare - Employer Share $226,261.12 Idaho Falls ID 10/20/2017 0 V631046 US Bank (IF)FICA/Medicare - Employer Share ($190.48)Idaho Falls ID 10/20/2017 0 V656346 US Bank (IF)FICA/Medicare - Employer Share $3,232.87 Idaho Falls ID 10/20/2017 0 V687385 US Bank (IF)FICA/Medicare - Employer Share $13,823.09 Idaho Falls ID 10/20/2017 0 V803738 US Bank (IF)FICA/Medicare - Employer Share $44.55 Idaho Falls ID 10/20/2017 0 V850281 US Bank (IF)FICA/Medicare - Employer Share ($44.55)Idaho Falls ID 10/5/2017 0 V133519 US Bank (IF)FICA/Medicare - Employee Share $72.45 Idaho Falls ID 10/5/2017 0 V165905 US Bank (IF)FICA/Medicare - Employee Share $35.76 Idaho Falls ID 10/5/2017 0 V221805 US Bank (IF)FICA/Medicare - Employee Share $33.30 Idaho Falls ID 10/5/2017 0 V24334 US Bank (IF)FICA/Medicare - Employee Share $16.94 Idaho Falls ID 10/5/2017 0 V277161 US Bank (IF)FICA/Medicare - Employee Share $50.33 Idaho Falls ID 10/5/2017 0 V345482 US Bank (IF)FICA/Medicare - Employee Share ($41.77)Idaho Falls ID 10/5/2017 0 V408672 US Bank (IF)FICA/Medicare - Employee Share $13.16 Idaho Falls ID 10/5/2017 0 V437263 US Bank (IF)FICA/Medicare - Employee Share $4.69 Idaho Falls ID 10/5/2017 0 V463501 US Bank (IF)FICA/Medicare - Employee Share ($178.62)Idaho Falls ID 10/5/2017 0 V502288 US Bank (IF)FICA/Medicare - Employee Share $178.62 Idaho Falls ID 10/5/2017 0 V53366 US Bank (IF)FICA/Medicare - Employee Share $20.97 Idaho Falls ID 10/5/2017 0 V577245 US Bank (IF)FICA/Medicare - Employee Share $56.28 Idaho Falls ID 10/5/2017 0 V604061 US Bank (IF)FICA/Medicare - Employee Share $89.66 Idaho Falls ID 10/5/2017 0 V614469 US Bank (IF)FICA/Medicare - Employee Share $41.77 Idaho Falls ID 10/5/2017 0 V678917 US Bank (IF)FICA/Medicare - Employee Share ($4.69)Idaho Falls ID 10/5/2017 0 V693676 US Bank (IF)FICA/Medicare - Employee Share $709.59 Idaho Falls ID 10/5/2017 0 V697621 US Bank (IF)FICA/Medicare - Employee Share $152.89 Idaho Falls ID 10/5/2017 0 V735735 US Bank (IF)FICA/Medicare - Employee Share ($1.10)Idaho Falls ID 10/5/2017 0 V742709 US Bank (IF)FICA/Medicare - Employee Share ($152.89)Idaho Falls ID 10/5/2017 0 V792718 US Bank (IF)FICA/Medicare - Employee Share $11.77 Idaho Falls ID 10/5/2017 0 V85312 US Bank (IF)FICA/Medicare - Employee Share ($35.76)Idaho Falls ID 10/5/2017 0 V877259 US Bank (IF)FICA/Medicare - Employee Share $7.79 Idaho Falls ID 10/5/2017 0 V964774 US Bank (IF)FICA/Medicare - Employee Share $166.01 Idaho Falls ID 10/5/2017 0 V992878 US Bank (IF)FICA/Medicare - Employee Share $1.10 Idaho Falls ID 10/20/2017 0 V274800 US Bank (IF)FICA/Medicare - Employee Share $190.48 Idaho Falls ID 10/20/2017 0 V348638 US Bank (IF)FICA/Medicare - Employee Share $53,558.40 Idaho Falls ID 10/20/2017 0 V46226 US Bank (IF)FICA/Medicare - Employee Share $226,261.12 Idaho Falls ID 10/20/2017 0 V631046 US Bank (IF)FICA/Medicare - Employee Share ($190.48)Idaho Falls ID 10/20/2017 0 V656346 US Bank (IF)FICA/Medicare - Employee Share $3,232.87 Idaho Falls ID 10/20/2017 0 V687385 US Bank (IF)FICA/Medicare - Employee Share $13,823.09 Idaho Falls ID 10/20/2017 0 V803738 US Bank (IF)FICA/Medicare - Employee Share $44.55 Idaho Falls ID 10/20/2017 0 V850281 US Bank (IF)FICA/Medicare - Employee Share ($44.55)Idaho Falls ID 10/20/2017 0 V140925 US Bank (IF)ACH Clearing $547.00 Idaho Falls ID 10/20/2017 0 V267561 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 10/20/2017 0 V277049 US Bank (IF)ACH Clearing $530.00 Idaho Falls ID 10/20/2017 0 V299861 US Bank (IF)ACH Clearing $192,464.72 Idaho Falls ID 10/20/2017 0 V322660 US Bank (IF)ACH Clearing $14,156.00 Idaho Falls ID 10/20/2017 0 V57717 US Bank (IF)ACH Clearing $2,659,170.50 Idaho Falls ID 10/23/2017 209398 V50930 US Dept of Education Misc. Withholding - Employee Share $241.10 Atlanta GA 10/4/2017 209041 4762547 US Foods, Inc.Groceries $706.39 Salt Lake City UT 10/25/2017 209513 4958965 US Foods, Inc.Groceries $268.78 Salt Lake City UT 10/25/2017 209513 5029059 US Foods, Inc.Groceries $100.09 Salt Lake City UT 10/25/2017 209513 5982599 US Foods, Inc.Groceries ($70.76)Salt Lake City UT 10/25/2017 0 6033-10/17-12 USPS - Ccv Communications $41.85 Ccv . 10/25/2017 0 5951-10/17-01 USPS - Ccv Supplies $19.60 Ccv . 10/23/2017 209399 V732248 Utah Child Support Services Misc. Withholding - Employee Share $650.00 Salt Lake City UT 10/25/2017 0 6348-10/17-09 Utah Recreation & Park - Credit Card Ven Out of District Travel $595.00 Credit Card Vendor . 10/20/2017 0 Valentine, Morgan Nicole Gross Payroll $2,930.92 Idaho Falls ID 10/11/2017 209215 AR566938 Valley Office Systems Supplies $1,553.25 Idaho Falls ID 10/11/2017 209215 AR566938 Valley Office Systems Supplies $2,538.00 Idaho Falls ID 10/11/2017 209215 AR566938 Valley Office Systems Supplies $400.00 Idaho Falls ID 10/11/2017 209215 AR566938 Valley Office Systems Supplies $500.00 Idaho Falls ID 10/18/2017 209352 AR563072 Valley Office Systems Supplies $14.30 Idaho Falls ID 10/4/2017 209042 AR572345 Valley Office Systems Supplies $52.53 Idaho Falls ID 10/11/2017 209215 AR576061 Valley Office Systems Supplies $21.73 Idaho Falls ID 10/11/2017 209215 AR576061 Valley Office Systems Supplies $286.83 Idaho Falls ID 10/2/2017 44243 AR566718 Valley Office Systems Professional & Technical Services - Discretionary $98.00 Idaho Falls ID 10/24/2017 44312 AR578774 Valley Office Systems Supplies - Discretionary $99.99 Idaho Falls ID 10/18/2017 209353 6955 Valley Ready Mix, Inc.Supplies $268.00 Idaho Falls ID 10/18/2017 209353 7110 Valley Ready Mix, Inc.Supplies $249.50 Idaho Falls ID 10/18/2017 209353 7129 Valley Ready Mix, Inc.Supplies $194.00 Idaho Falls ID 10/18/2017 209353 7403 Valley Ready Mix, Inc.Supplies $358.00 Idaho Falls ID 10/20/2017 0 Van Leuven, Jay Eldon Gross Payroll $855.10 Idaho Falls ID 10/20/2017 0 Van Orden, Amanda J Gross Payroll $959.15 Idaho Falls ID 10/20/2017 0 Van Tress, Charles D Gross Payroll $2,408.39 Idaho Falls ID 10/20/2017 0 Vance, Danette R Gross Payroll $1,233.27 Idaho Falls ID 10/20/2017 0 VanderBeek, Tori Lynn Gross Payroll $959.44 Idaho Falls ID 10/20/2017 0 VanEvery, Samantha Cole Gross Payroll $171.25 Idaho Falls ID 10/20/2017 0 VanHook, Melinda Rene Gross Payroll $730.77 Idaho Falls ID 10/20/2017 0 VanOrden, Heather Lynn Gross Payroll $3,072.33 Idaho Falls ID 10/25/2017 0 9967-10/17-10 Varitronics Supplies - Athletics $37.08 Brooklyn Park MN 10/13/2017 13622 58600459 Varsity Supplies - Cheer $4,592.45 Memphis TN 10/9/2017 80289 58600509 Varsity Supplies - Cheerleading $11,342.60 Memphis TN 10/20/2017 0 Vazquez Pena, Griselda Gross Payroll $1,087.53 Idaho Falls ID 10/20/2017 0 Vega, Sandra Vianey Gross Payroll $1,114.37 Idaho Falls ID 10/25/2017 0 6033-10/17-25 Verizon Prem Retail / Go Wireless - Ccv Supplies $63.55 Ccv . 10/25/2017 209514 9793997965 CK Verizon Wireless Communications $32.62 Dallas TX 10/25/2017 209514 9793997965 AB tab Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 CH Verizon Wireless Communications $62.82 Dallas TX 10/25/2017 209514 9793997965 DPe Verizon Wireless Communications $52.82 Dallas TX 10/25/2017 209514 9793997965 JB Verizon Wireless Communications $62.82 Dallas TX 10/25/2017 209514 9793997965 KG Verizon Wireless Communications $47.20 Dallas TX 10/25/2017 209514 9793997965 CS Verizon Wireless Communications $76.45 Dallas TX 10/25/2017 209514 9793997965 MM Verizon Wireless Communications ($354.50)Dallas TX 10/25/2017 209514 9793997965 MM tab Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 SW Verizon Wireless Communications $37.20 Dallas TX 10/25/2017 209514 9793997965 SW tab Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 JL Verizon Wireless Communications $47.20 Dallas TX 10/25/2017 209514 9793997965 JDav Verizon Wireless Communications $350.88 Dallas TX 10/25/2017 209514 9793997965 JC Verizon Wireless Communications $55.99 Dallas TX 10/25/2017 209514 9793997965 DP Verizon Wireless Communications $37.20 Dallas TX 10/25/2017 209514 9793997965 TO Verizon Wireless Communications $53.07 Dallas TX 10/25/2017 209514 9793997965 TB Verizon Wireless Communications $37.20 Dallas TX 10/25/2017 209514 9793997965 HJ tab Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 CM tab Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 GS tab Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 DM Verizon Wireless Communications $72.81 Dallas TX 10/25/2017 209514 9793997965 DM tab Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 JD Verizon Wireless Communications $62.82 Dallas TX 10/25/2017 209514 9793997965 TK Verizon Wireless Communications $63.07 Dallas TX 10/25/2017 209514 9793997965 TB Verizon Wireless Technology Purchases $376.22 Dallas TX 10/25/2017 209514 9793997965 JHS Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 JP Verizon Wireless Communications $44.62 Dallas TX 10/25/2017 209514 9793997965 CM Verizon Wireless Communications $37.20 Dallas TX 10/25/2017 209514 9793997965 DF Verizon Wireless Communications $62.82 Dallas TX 10/25/2017 209514 9793997965 DF tab Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 DR Verizon Wireless Communications $37.20 Dallas TX 10/25/2017 209514 9793997965 IR Verizon Wireless Communications $40.33 Dallas TX 10/25/2017 209514 9793997965 JBu Verizon Wireless Communications $37.20 Dallas TX 10/25/2017 209514 9793997965 MD tab Verizon Wireless Communications $40.01 Dallas TX 10/25/2017 209514 9793997965 PM Verizon Wireless Communications $37.20 Dallas TX 10/25/2017 209514 9793997965 RM Verizon Wireless Communications $18.60 Dallas TX 10/25/2017 209514 9793997965 RM Verizon Wireless Communications $18.60 Dallas TX 10/25/2017 0 6070-10/17-04 Vernon Steel (SD93)Supplies $139.39 Idaho Falls ID 10/25/2017 0 6070-10/17-07 Vernon Steel (SD93)Supplies $981.30 Idaho Falls ID 10/25/2017 0 6070-10/17-08 Vernon Steel (SD93)Supplies $424.00 Idaho Falls ID 10/25/2017 0 4834-10/17-10 Vetdepot - Credit Card Vendor Supplies - Discretionary $59.09 Credit Card Vendor . 10/5/2017 208878 Vickery, Curtis Andrew Gross Payroll $90.00 Iona ID 10/20/2017 0 Vickery, Curtis Andrew Gross Payroll $3,605.67 Iona ID 10/25/2017 0 9049-10/17-27 Victory Briefs - CCV Supplies - Class - Debate $330.00 CCV . 10/20/2017 0 Virgil, Matthew George Gross Payroll $5,025.00 Idaho Falls ID 10/20/2017 0 Virgin, Marianne Gross Payroll $3,072.33 Idaho Falls ID 10/13/2017 13623 49710074 Vistar/Roma/Performance Food Service Supplies - Discretionary $263.55 Centenial CO 10/20/2017 0 Voda, Tammy Gross Payroll $756.69 Idaho Falls ID 10/20/2017 0 Vollmer, Nichole Marie Gross Payroll $512.58 Ammon ID 10/20/2017 0 Vosk, Camille S Gross Payroll $4,664.50 Ammon ID 10/20/2017 0 Voter, Miranda Jean Gross Payroll $2,930.92 Rexburg ID 10/25/2017 0 6033-10/17-33 Voyager - CCV Supplies $28.00 Credit Card Vendor . 10/25/2017 0 2102-10/17-05 VRBO - Vacation Rentals By Owner - CCV Out of District Travel- Choir $300.00 CCV . 10/25/2017 0 2102-10/17-06 VRBO - Vacation Rentals By Owner - CCV Out of District Travel- Choir $613.15 CCV . 10/20/2017 0 Wadsworth, Zairrick C Gross Payroll $4,250.58 Idaho Falls ID 10/20/2017 0 Waetje, Jeffrey Pace Gross Payroll $3,219.50 Ammon ID 10/20/2017 0 Wagoner, Jennifer Mae Gross Payroll $983.67 Idaho Falls ID 10/20/2017 0 Wahlen, Mauri Hope Gross Payroll $276.74 Ammon ID 10/20/2017 0 Waite, Beth Gross Payroll $1,020.94 Idaho Falls ID 10/20/2017 0 Waite, Rachelle Lanae Gross Payroll $2,324.97 Ammon ID 10/20/2017 0 Waite, Randy G Gross Payroll $1,691.83 Idaho Falls ID 10/5/2017 208879 Wakeman, Devon Riann Gross Payroll $80.00 Ammon ID 10/20/2017 0 Wakeman, Devon Riann Gross Payroll $3,072.33 Ammon ID 10/20/2017 0 Waldron, Sandra Gross Payroll $932.49 Idaho Falls ID 10/25/2017 0 6371-10/17-07 Walgreen Drug Store - Ccv Supplies $47.45 Ccv . 10/25/2017 0 0486-10/17-17 Walgreen Drug Store - Ccv Supplies $28.99 Ccv . 10/25/2017 0 4036-10/17-51 Walgreen Drug Store - Ccv Supplies - Discretionary $106.94 Ccv . 10/20/2017 0 Walker Park, Sonya J Gross Payroll $1,097.76 Ucon ID 10/20/2017 0 Walker, Benjamin J Gross Payroll $4,781.00 Ammon ID 10/20/2017 0 Walker, Dale B Gross Payroll $3,835.00 Rigby ID 10/10/2017 8673 38572795 Walker, Dianne Supplies - PTO - AR Grant $45.00 Lewisville ID 10/20/2017 0 Walker, Dianne Gross Payroll $5,179.92 Lewisville ID 10/20/2017 0 Walker, Geralee Gross Payroll $4,870.42 Ammon ID 10/20/2017 0 Walker, Jeremy Glen Gross Payroll $173.46 Ammon ID 10/20/2017 0 Walker, Kylie Christine Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Walker, Linda D Gross Payroll $4,007.83 Rigby ID 10/20/2017 0 Walker, Nancy M Gross Payroll $1,219.47 Idaho Falls ID 10/20/2017 0 Walker, Nevada L Gross Payroll $4,901.75 Idaho Falls ID 10/20/2017 0 Walker, Valerie M Gross Payroll $750.11 Ammon ID 10/5/2017 208880 Walker-Smith, Shannon R Gross Payroll $500.00 Idaho Falls ID 10/20/2017 0 Wallace, SueAnn Gross Payroll $605.16 Ucon ID 10/20/2017 0 Wallevand, Betty Gross Payroll $234.01 Idaho Falls ID 10/20/2017 0 Wallevand, Kenneth W Gross Payroll $110.76 Idaho Falls ID 10/20/2017 0 Walling, Diantha Rae Gross Payroll $3,072.33 Idaho Falls ID 10/25/2017 0 7262-10/17-03 Walmart - Ccv Supplies $64.80 Ccv . 10/25/2017 0 0576-10/17-03 Walmart - Ccv PE Curriculum $14.74 Ccv . 10/25/2017 0 0576-10/17-04 Walmart - Ccv PE Curriculum $12.43 Ccv . 10/25/2017 0 4036-10/17-02 Walmart - Ccv Purchased Services - Other $34.86 Ccv . 10/25/2017 0 4036-10/17-19 Walmart - Ccv Supplies $52.27 Ccv . 10/25/2017 0 4036-10/17-26 Walmart - Ccv Supplies $90.11 Ccv . 10/25/2017 0 4036-10/17-31 Walmart - Ccv Supplies $48.59 Ccv . 10/25/2017 0 4036-10/17-42 Walmart - Ccv Supplies $22.98 Ccv . 10/25/2017 0 4036-10/17-471 Walmart - Ccv Supplies $119.73 Ccv . 10/25/2017 0 8744-10/17-01 Walmart - Ccv Supplies $36.82 Ccv . 10/25/2017 0 8751-10/17-04 Walmart - Ccv Supplies $33.02 Ccv . 10/25/2017 0 6371-10/17-01 Walmart - Ccv Supplies $17.35 Ccv . 10/25/2017 0 6371-10/17-08 Walmart - Ccv Supplies $25.91 Ccv . 10/25/2017 0 5778-10/17-05 Walmart - Ccv Supplies $28.92 Ccv . 10/25/2017 0 5778-10/17-06 Walmart - Ccv Supplies $15.01 Ccv . 10/25/2017 0 5778-10/17-14 Walmart - Ccv Supplies $9.17 Ccv . 10/25/2017 0 5778-10/17-20 Walmart - Ccv Supplies $46.50 Ccv . 10/25/2017 0 5778-10/17-16 Walmart - Ccv Supplies $21.49 Ccv . 10/25/2017 0 6033-10/17-24 Walmart - Ccv Supplies $103.18 Ccv . 10/25/2017 0 6033-10/17-30 Walmart - Ccv Supplies $94.67 Ccv . 10/25/2017 0 6033-10/17-22 Walmart - Ccv Supplies $26.73 Ccv . 10/25/2017 0 6033-10/17-23 Walmart - Ccv Supplies $37.63 Ccv . 10/25/2017 0 6195-10/17-01 Walmart - Ccv Supplies $27.81 Ccv . 10/25/2017 0 6058-10/17-03 Walmart - Ccv Supplies $19.76 Ccv . 10/25/2017 0 6058-10/17-34 Walmart - Ccv Supplies $40.06 Ccv . 10/25/2017 0 7262-10/17-04 Walmart - Ccv Supplies $72.51 Ccv . 10/25/2017 0 6804-10/17-29 Walmart - Ccv Supplies $20.21 Ccv . 10/25/2017 0 5902-10/17-09 Walmart - Ccv Supplies $149.25 Ccv . 10/25/2017 0 5902-10/17-10 Walmart - Ccv Supplies $14.88 Ccv . 10/25/2017 0 6348-10/17-13 Walmart - Ccv Supplies $28.83 Ccv . 10/25/2017 0 6815-10/17-04 Walmart - Ccv Supplies $272.88 Ccv . 10/25/2017 0 9476-10/17-09 Walmart - Ccv Supplies $14.94 Ccv . 10/25/2017 0 2456-10/17-02 Walmart - Ccv Supplies $21.00 Ccv . 10/25/2017 0 2456-10/17-03 Walmart - Ccv Supplies $25.77 Ccv . 10/25/2017 0 6033-10/17-05 Walmart - Ccv Supplies $9.97 Ccv . 10/25/2017 0 6033-10/17-43 Walmart - Ccv Supplies $63.36 Ccv . 10/25/2017 0 6074-10/17-02 Walmart - Ccv Supplies $40.23 Ccv . 10/25/2017 0 6074-10/17-03 Walmart - Ccv Supplies $110.75 Ccv . 10/25/2017 0 6074-10/17-05 Walmart - Ccv Supplies $31.24 Ccv . 10/25/2017 0 6074-10/17-06 Walmart - Ccv Supplies $25.73 Ccv . 10/25/2017 0 6074-10/17-08 Walmart - Ccv Supplies $13.36 Ccv . 10/25/2017 0 6074-10/17-09 Walmart - Ccv Supplies $102.48 Ccv . 10/25/2017 0 6074-10/17-05 Walmart - Ccv Supplies - Office Supplies $148.41 Ccv . 10/25/2017 0 6074-10/17-02 Walmart - Ccv Supplies- Cleaning/Janitorial Supplies $23.92 Ccv . 10/25/2017 0 6074-10/17-05 Walmart - Ccv Supplies- Kitchen Supplies/Small Equipment $39.34 Ccv . 10/25/2017 0 6074-10/17-08 Walmart - Ccv Supplies- Kitchen Supplies/Small Equipment $4.64 Ccv . 10/25/2017 0 6074-10/17-05 Walmart - Ccv Produce $11.76 Ccv . 10/25/2017 0 6074-10/17-02 Walmart - Ccv Groceries $61.86 Ccv . 10/25/2017 0 6058-10/17-05 Walmart - Ccv Supplies $465.22 Ccv . 10/25/2017 0 6804-10/17-04 Walmart - Ccv Telford Remodel ($22.32)Ccv . 10/25/2017 0 8022-10/17-15 Walmart - Ccv Supplies - 6th Grade $38.82 Ccv . 10/25/2017 0 8022-10/17-03 Walmart - Ccv Media - Library Material $5.24 Ccv . 10/25/2017 0 5963-10/17-07 Walmart - Ccv Supplies - Discretionary $63.86 Ccv . 10/25/2017 0 6355-10/17-03 Walmart - Ccv Supplies - 3rd Grade $11.20 Ccv . 10/25/2017 0 6355-10/17-10 Walmart - Ccv Supplies - 5th - Brooks $13.15 Ccv . 10/25/2017 0 6355-10/17-10 Walmart - Ccv Supplies- 5th - Ott $34.02 Ccv . 10/25/2017 0 6355-10/17-10 Walmart - Ccv Supplies - 5th - Pixton $13.15 Ccv . 10/25/2017 0 5878-10/17-01 Walmart - Ccv Supplies - Discretionary $60.84 Ccv . 10/25/2017 0 8006-10/17-01 Walmart - Ccv Supplies - School Wide $107.92 Ccv . 10/25/2017 0 8006-10/17-04 Walmart - Ccv Supplies - School Wide $7.48 Ccv . 10/25/2017 0 4834-10/17-05 Walmart - Ccv Supplies - Faculty Fund $6.66 Ccv . 10/25/2017 0 6221-10/17-01 Walmart - Ccv Supplies - Outdoors Club $16.31 Ccv . 10/25/2017 0 6221-10/17-14 Walmart - Ccv Supplies - Discretionary $26.41 Ccv . 10/25/2017 0 4834-10/17-05 Walmart - Ccv Supplies - Discretionary $23.22 Ccv . 10/25/2017 0 6371-10/17-31 Walmart - Ccv Supplies - Drama $17.63 Ccv . 10/25/2017 0 6371-10/17-09 Walmart - Ccv Supplies - Family & Consumer Science $72.25 Ccv . 10/25/2017 0 6371-10/17-18 Walmart - Ccv Supplies - Family & Consumer Science $111.57 Ccv . 10/25/2017 0 6371-10/17-19 Walmart - Ccv Supplies - Family & Consumer Science $14.55 Ccv . 10/25/2017 0 6371-10/17-30 Walmart - Ccv Supplies - Family & Consumer Science $148.76 Ccv . 10/25/2017 0 2472-10/17-13 Walmart - Ccv Supplies: Club - Honeybees $49.00 Ccv . 10/25/2017 0 2102-10/17-08 Walmart - Ccv Supplies- Class of 2018 $31.49 Ccv . 10/25/2017 0 2102-10/17-09 Walmart - Ccv Supplies- Class of 2018 $41.16 Ccv . 10/25/2017 0 2102-10/17-10 Walmart - Ccv Supplies- Class of 2018 $1.87 Ccv . 10/25/2017 0 5778-10/17-22 Walmart - Ccv Supplies - Student Council $21.52 Ccv . 10/25/2017 0 5778-10/17-21 Walmart - Ccv Supplies - Club - Honor Society $32.63 Ccv . 10/2/2017 44244 8747 Walmart Card (HHS)Supplies - Student Council $114.69 Atlanta GA 10/24/2017 44313 18447 Walmart Card (HHS)Supplies - Class - Art $33.77 Atlanta GA 10/24/2017 44313 5066 Walmart Card (HHS)Supplies - Class - Health Occupations $39.35 Atlanta GA 10/2/2017 44244 8721 Walmart Card (HHS)Supplies - Cheerleading $29.33 Atlanta GA 10/24/2017 44313 27673 Walmart Card (HHS)Supplies - Club - German $66.18 Atlanta GA 10/24/2017 44313 1474 Walmart Card (HHS)Supplies - Club - Spanish Club $49.46 Atlanta GA 10/24/2017 44313 17794 Walmart Card (HHS)Supplies - Club - Spanish Club $174.31 Atlanta GA 10/24/2017 44313 30281 Walmart Card (HHS)Supplies - Club - Spanish Club $147.91 Atlanta GA 10/24/2017 44313 9784 Walmart Card (HHS)Supplies - Foreign Exchange Students $220.25 Atlanta GA 10/2/2017 44244 1902 Walmart Card (HHS)Supplies - Concessions $54.10 Atlanta GA 10/24/2017 44313 22113 Walmart Card (HHS)Supplies - Concessions $15.70 Atlanta GA 10/24/2017 44313 23155 Walmart Card (HHS)Supplies - Concessions $48.07 Atlanta GA 10/24/2017 44313 30160 Walmart Card (HHS)Supplies - Concessions $13.92 Atlanta GA 10/2/2017 44244 7785 Walmart Card (HHS)Supplies - Miss Hillcrest $46.91 Atlanta GA 10/4/2017 209043 8605 Walmart Community Card GECRB (LHS)Supplies $189.84 Atlanta GA 10/23/2017 4616 1153 Walmart Community Card GECRB (LHS)Supplies - Discretionary $8.60 Atlanta GA 10/3/2017 4612 9531 Walmart Community Card GECRB (LHS)Supplies - School Wide $36.20 Atlanta GA 10/17/2017 4615 9427 Walmart Community Card GECRB (LHS)Supplies - School Wide $90.00 Atlanta GA 10/20/2017 0 Walsh, Casey Ann Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Walters, Benjamin Leon Gross Payroll $3,744.83 Idaho Falls ID 10/20/2017 0 Walton, Sheri A Gross Payroll $1,177.30 Idaho Falls ID 10/25/2017 209515 TV 18-025 Wangsgard, Guy S Out of District Travel $177.00 Ammon ID 10/20/2017 0 Wangsgard, Guy S Gross Payroll $14,121.76 Ammon ID 10/20/2017 0 Ward, Dean B Gross Payroll $1,234.72 Idaho Falls ID 10/20/2017 0 WARD, EMILY FAYE Gross Payroll $217.25 Idaho Falls ID 10/20/2017 0 WARD, EMILY J Gross Payroll $3,443.42 Ammon ID 10/20/2017 0 Ward, Heather Elizabeth Gross Payroll $2,015.50 Idaho Falls ID 10/20/2017 0 WARD, JENNIFER LEE Gross Payroll $656.82 Idaho Falls ID 10/20/2017 0 Ward, Kayla Lorraine Gross Payroll $1,862.08 Idaho Falls ID 10/23/2017 209400 V321274 Washington National Insurance Company Washington Mutual Insurance - Employee Share $436.75 Pittsburgh PA 10/20/2017 0 Waters, Brenda K. Gross Payroll $1,387.79 Idaho Falls ID 10/4/2017 209044 mileage 8/30-9/29 Watson, Janice In-District Travel $21.74 Idaho Falls ID 10/20/2017 0 Watson, Janice Gross Payroll $1,889.44 Idaho Falls ID 10/20/2017 0 Watson, Michelle Gross Payroll $4,626.75 Idaho Falls ID 10/5/2017 208901 Watson, Tristan Dalton Gross Payroll $236.00 Ammon ID 10/5/2017 208909 Watson, Wesley L Gross Payroll $250.00 Idaho Falls ID 10/20/2017 0 Watson, Wesley L Gross Payroll $411.43 Idaho Falls ID 10/20/2017 0 Watt, Julean Gross Payroll $545.65 Ammon ID 10/25/2017 0 4036-10/17-30 Wawak Sewing - Credit Card Vendor Supplies $141.10 Credit Card Vendor . 10/4/2017 209045 76967659 Waxie Sanitary Supply Supplies $133.65 Los Angeles CA 10/4/2017 209045 76964419 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $103.56 Los Angeles CA 10/11/2017 209216 76974443 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $2,037.51 Los Angeles CA 10/25/2017 209516 77009538 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $704.04 Los Angeles CA 10/4/2017 209045 76967658 Waxie Sanitary Supply Supplies- Kitchen Supplies/Small Equipment $83.76 Los Angeles CA 10/18/2017 209354 76996186 Waxie Sanitary Supply Groceries - Ala Carte $13.53 Los Angeles CA 10/20/2017 0 Way, Heather Ann Gross Payroll $719.90 Idaho Falls ID 10/20/2017 0 Weathermon, Pyper Rose Gross Payroll $2,285.00 Ammon ID 10/20/2017 0 Webb, Angie Mae Gross Payroll $2,172.36 Idaho Falls ID 10/20/2017 0 Webb, Jody Wayne Gross Payroll $4,317.41 Idaho Falls ID 10/20/2017 0 Webb, Lori Rachelle Gross Payroll $3,072.33 Idaho Falls ID 10/20/2017 0 Weber, Bret R Gross Payroll $3,470.42 Rigby ID 10/25/2017 0 6074-10/17-01 Webstaurant Store - Credit Card Vendor Supplies- Kitchen Supplies/Small Equipment $144.66 Credit Card Vendor . 10/20/2017 0 Weekes, Nichole Michele Gross Payroll $3,247.33 Rigby ID 10/20/2017 0 Weekes, Sara J Gross Payroll $3,925.08 Idaho Falls ID 10/20/2017 0 Weight, Clifton J Gross Payroll $3,826.17 Rigby ID 10/20/2017 0 Welker, Deena L Gross Payroll $316.51 Idaho Falls ID 10/20/2017 0 Wellard, Seth Robert Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Weller, Andrew D Gross Payroll $4,800.25 Ammon ID 10/20/2017 0 Weller, Stacie L Gross Payroll $3,100.87 Ammon ID 10/20/2017 0 Wells, Danielle Gross Payroll $612.00 Idaho Falls ID 10/20/2017 0 Wells, Rylee Alisse Gross Payroll $152.08 Idaho Falls ID 10/20/2017 0 Wenstrom, Eric McGuire Gross Payroll $5,342.00 Idaho Falls ID 10/20/2017 0 Werner, Amy Elizabeth Gross Payroll $2,930.92 Idaho Falls ID 10/19/2017 80320 1017-BHS-16 Wes Deist Aquatic Center Purchased Services - Other- Lifetime Sports $778.50 Idaho Falls ID 10/25/2017 80336 Dist Swim Meet Fee Wes Deist Aquatic Center Supplies - Athletics $99.00 Idaho Falls ID 10/12/2017 44280 1017-HHS-TS Wes Deist Aquatic Center Supplies -Swim $175.00 Idaho Falls ID 10/25/2017 0 4036-10/17-07 West Music Company, Inc Supplies - Class - Choir $97.37 Coralville IA 10/25/2017 209517 369464 Western Records Destruction Rental of Equipment $35.00 Boise ID 10/25/2017 0 6804-10/17-07 Western Records Destruction Property Services $35.00 Boise ID 10/11/2017 209217 370551 Western Records Destruction Supplies $35.00 Boise ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/18/2017 209355 41520 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($7.40)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($10.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($9.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 10/4/2017 209046 56806 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 10/25/2017 209518 171709 Western States Chemical Supplies $1,405.50 Boise ID 10/25/2017 209518 171840 Western States Chemical Supplies $940.00 Boise ID 10/20/2017 0 Westfall, Ariel Renee Gross Payroll $2,930.92 Idaho Falls ID 10/5/2017 208902 Wetsel, Garrett Wyatt Gross Payroll $295.00 Idaho Falls ID 10/20/2017 0 Wewers, Toni Michelle Gross Payroll $81.65 Idaho Falls ID 10/20/2017 0 Wheeler, Judy Ann Gross Payroll $900.95 Rigby ID 10/20/2017 0 Wheeler, Susan Gross Payroll $3,645.42 Shelley ID 10/20/2017 0 White, DeAnna H Gross Payroll $3,428.42 Idaho Falls ID 10/5/2017 208881 Whitt, Amanda Louise Gross Payroll $60.00 Idaho Falls ID 10/20/2017 0 Whitt, Amanda Louise Gross Payroll $2,282.67 Idaho Falls ID 10/20/2017 0 Whyte, Karen V Gross Payroll $1,373.86 Idaho Falls ID 10/20/2017 0 Wickham, Lori E Gross Payroll $5,232.59 Idaho Falls ID 10/20/2017 0 Widerburg, Susi Gross Payroll $872.82 Ammon ID 10/20/2017 0 Wilcox, Carrie Roselee Gross Payroll $629.92 Iona ID 10/20/2017 209367 Wilde, Bradley Allen Gross Payroll $2,280.84 Idaho Falls ID 10/20/2017 0 Wilde, BreAnne Irene Gross Payroll $1,799.53 Idaho Falls ID 10/20/2017 0 Wilkins, Amanda M Gross Payroll $3,219.50 Rigby ID 10/20/2017 0 Willert, Karen S Gross Payroll $3,090.82 Lewisville ID 10/20/2017 0 Williams, Adam Mason Gross Payroll $3,539.00 Idaho Falls ID 10/20/2017 0 Williams, Jacqueline T Gross Payroll $4,870.42 Idaho Falls ID 10/20/2017 0 Williams, Kimberly L Gross Payroll $5,247.50 Idaho Falls ID 10/4/2017 209047 TV 18-071 Williams, Nathan A Out of District Travel $51.75 Idaho Falls ID 10/4/2017 209047 TV 18-071 Williams, Nathan A Out of District Travel $138.00 Idaho Falls ID 10/20/2017 0 Williams, Nathan A Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Williams, Nona M Gross Payroll $957.25 Idaho Falls ID 10/20/2017 0 Williams, Ronalee Gross Payroll $832.82 Idaho Falls ID 10/18/2017 209356 TV 18-067 Williams, Samantha Rae Out of District Travel $96.00 Ammon ID 10/20/2017 0 Williams, Samantha Rae Gross Payroll $3,151.98 Ammon ID 10/20/2017 0 Williams, Tracy K Gross Payroll $997.69 Idaho Falls ID 10/11/2017 209218 1025 Williamsburg Learning Educational Software and Licensing $22,321.35 Saint George UT 10/20/2017 0 Willis, Char Dawn Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 2372 Walmart 10/11/17 Willis, Karoline Ashley Supplies- Wacky Wednesday $16.99 Rexburg ID 10/20/2017 0 Willis, Karoline Ashley Gross Payroll $3,072.33 Rexburg ID 10/20/2017 0 Willits, Megan Joan Gross Payroll $628.72 Idaho Falls ID 10/20/2017 0 Willson, JoLynn Norman Gross Payroll $1,054.49 Idaho Falls ID 10/20/2017 0 Wilson, Alexis Dyanna Gross Payroll $2,930.92 Idaho Falls ID 10/20/2017 209363 Wilson, Mark A Gross Payroll $2,366.11 Idaho Falls ID 10/20/2017 0 Wilson, Rhonda Kay Gross Payroll $956.51 Idaho Falls ID 10/20/2017 0 Wilson, Tina Amanda Gross Payroll $722.62 Idaho Falls ID 10/20/2017 0 Wilson, Zachary Shane Gross Payroll $3,085.00 Rigby ID 10/20/2017 0 Winchester, Angela Gross Payroll $3,820.83 Idaho Falls ID 10/20/2017 0 Winder, Kimberly S Gross Payroll $815.58 Ammon ID 10/20/2017 0 Winter, Michelle Lynn Gross Payroll $1,063.23 Ammon ID 10/20/2017 0 Wirkus, Lacey Erin Gross Payroll $252.15 Idaho Falls ID 10/20/2017 0 Witte, Valerie Rae Gross Payroll $1,065.26 Ammon ID 10/25/2017 0 6371-10/17-20 Wix.com - Credit Card Vendor Supplies - Straight A 5K $7.00 Credit Card Vendor . 10/20/2017 0 Wixom, Cecil David Gross Payroll $1,173.31 Ammon ID 10/5/2017 208903 Wixom, Madeline Gross Payroll $224.00 Ammon ID 10/20/2017 0 Wood, Kayla M Gross Payroll $293.90 Ammon ID 10/20/2017 0 Wood, Kristina Hanks Gross Payroll $3,219.50 Ammon ID 10/20/2017 0 Wood, Traci Jane Gross Payroll $3,319.46 Idaho Falls ID 10/20/2017 0 Woodbury, Sheri Lee Gross Payroll $1,059.35 Idaho Falls ID 10/20/2017 13450 MPP-1244479813 Woodhouse, Ryan Sales Tax Payable $1.05 Idaho Falls ID 10/20/2017 13450 MPP-1244479813 Woodhouse, Ryan Yearbook $17.45 Idaho Falls ID 10/5/2017 2467 10/5/2017 Woodland Hills PTO Payable to PTO $1,693.10 Ammon ID 10/20/2017 0 Woodland, Chanelle Christine Gross Payroll $75.08 Idaho Falls ID 10/12/2017 44281 1837384 Woods, Natalie Lynne Supplies - Student Council $11.98 Idaho Falls ID 10/20/2017 0 Woods, Natalie Lynne Gross Payroll $5,446.75 Idaho Falls ID 10/20/2017 0 Woolley, Jordan Michelle Gross Payroll $1,173.60 Idaho Falls ID 10/20/2017 0 Woolstenhulme, Audra Ann Gross Payroll $2,055.98 Idaho Falls ID 10/25/2017 209519 TV 18-025 Woolstenhulme, Scott Out of District Travel $177.00 Ammon ID 10/25/2017 209519 Jet Mart 09/28/2017 Woolstenhulme, Scott Out of District Travel $18.12 Ammon ID 10/20/2017 0 Woolstenhulme, Scott G Gross Payroll $14,125.25 Ammon ID 10/20/2017 0 Woolstenhulme, Shelley Gross Payroll $3,501.00 Idaho Falls ID 10/20/2017 0 Wright, Kyle G Gross Payroll $3,469.81 Idaho Falls ID 10/25/2017 0 8504-10/17-10 Wrist-Band.com - Credit Card Vendor Supplies - Student Council $121.00 Credit Card Vendor . 10/11/2017 209219 9017523650 Wurth Louis And Company Supplies $37.76 Brea CA 10/11/2017 209219 9017535993 Wurth Louis And Company Supplies $127.82 Brea CA 10/18/2017 209357 9017547634 Wurth Louis And Company Supplies $196.20 Brea CA 10/18/2017 209357 9017555083 Wurth Louis And Company Supplies $327.92 Brea CA 10/18/2017 209357 9017558944 Wurth Louis And Company Supplies $31.47 Brea CA 10/25/2017 0 6371-10/17-27 www.mathantics.com - Credit Card Vendor Supplies $20.00 Credit Card Vendor . 10/20/2017 0 Wyatt, Farrell J Gross Payroll $1,447.99 Idaho Falls ID 10/20/2017 0 Wyatt, Katie Marie Gross Payroll $555.13 Idaho Falls ID 10/20/2017 0 Wyatt, Laurie A Gross Payroll $1,556.20 Idaho Falls ID 10/20/2017 0 Wyatt, Michael Cory Gross Payroll $3,005.50 Idaho Falls ID 10/20/2017 0 Yancey, Justine Gross Payroll $743.83 Iona ID 10/20/2017 0 Yanez, Gina Mari Gross Payroll $1,479.43 Idaho Falls ID 10/20/2017 0 Yanez, Martha I Gross Payroll $993.96 Idaho Falls ID 10/5/2017 208882 Yarnell, Cindy A Gross Payroll $90.00 Idaho Falls ID 10/20/2017 0 Yarnell, Cindy A Gross Payroll $1,593.38 Idaho Falls ID 10/20/2017 0 Yarnell, Raylene Gross Payroll $1,211.74 Idaho Falls ID 10/25/2017 0 6804-10/17-24 Yellowstone Bear World Supplies $148.00 Rexburg ID 10/25/2017 0 6283-10/17-12 Yipesonline Supplies - Cheer $253.55 Forest Park IL 10/19/2017 44296 383 Yogurt Guys Llc Supplies - Club - German $62.00 Ammon ID 10/20/2017 44302 101917ITALIAN Yogurt Guys Llc Supplies - Club - Italian $4.00 Ammon ID 10/20/2017 44299 381 Yogurt Guys Llc Supplies - Club - Spanish Club $54.00 Ammon ID 10/11/2017 209220 333512 Yost Office Systems Supplies $95.51 Idaho Falls ID 10/11/2017 209220 333138 Yost Office Systems Purchased Services - Other $238.54 Idaho Falls ID 10/20/2017 0 Young, Erin Leigh Gross Payroll $614.84 Ammon ID 10/20/2017 0 Young, Kristina Taylor Gross Payroll $1,130.12 Idaho Falls ID 10/20/2017 0 Zacarias De Mendoza, Maria Gross Payroll $2,367.77 Idaho Falls ID 10/20/2017 0 Zaladonis, Abigail A Gross Payroll $4,500.25 Idaho Falls ID 10/20/2017 0 Zamora, Natalie Gross Payroll $995.78 Idaho Falls ID 10/20/2017 0 Zander, Chelsey Cattelain Gross Payroll $3,072.33 Rexburg ID 10/20/2017 0 Zaranek, Patricia S Gross Payroll $5,179.92 Idaho Falls ID 10/20/2017 0 Zaugg, Scott A Gross Payroll $1,511.46 Idaho Falls ID 10/20/2017 0 Zaugg, Troy D Gross Payroll $2,270.87 Idaho Falls ID 10/20/2017 0 Zinzer, Cheri Ann Gross Payroll $80.28 Ammon ID 10/20/2017 0 Zinzer, Diana L Gross Payroll $4,601.75 Idaho Falls ID 10/25/2017 0 2472-10/17-10 Zip Print Supplies: Club - Honeybees $61.47 Idaho Falls ID 10/4/2017 1210 HobbyLobby 9/18/17 Zitzman, Larissa Supplies - 5th Grade $31.75 Idaho Falls ID 10/20/2017 0 Zohner, Sydney Lynn Gross Payroll $5,797.14 Rigby ID 10/25/2017 0 6033-10/17-07 Zoid and Company - Credit Card Vendor Supplies $101.25 Credit Card Vendor . 10/11/2017 44269 157498 Zumwalt, Nick Payable to District Office $70.00 Ammon ID 10/11/2017 44269 157498 Zumwalt, Nick Sports - Cross Country $30.00 Ammon ID 10/25/2017 0 8504-10/17-12 Zurcher's Party & Wedding Store Supplies - Student Council $13.59 Draper UT