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Nov_2017
Ck Date Ck #Invoice Vendor Description Total City State 11/15/2017 209898 6120972-000 2M Company Inc.Supplies $4.55 Idaho Falls ID 11/15/2017 209898 6120973-000 2M Company Inc.Supplies $111.05 Idaho Falls ID 11/15/2017 209898 6121047-000 2M Company Inc.Supplies $9.69 Idaho Falls ID 11/15/2017 209898 6121075-000 2M Company Inc.Supplies $120.04 Idaho Falls ID 11/29/2017 210078 6121153-000 2M Company Inc.Supplies $25.52 Idaho Falls ID 11/30/2017 0 9983-11/17-06 7-Eleven - Ccv Out of District Travel $14.08 Ccv . 11/7/2017 80366 275 A & B Productions Supplies Club - Scholastic Bowl $400.00 Idaho Falls ID 11/14/2017 44376 278 A & B Productions Purchased Services - Other - Student Council $400.00 Idaho Falls ID 11/3/2017 80358 218321G-2 A-1 Rental (Rexburg)Supplies - Athletics $130.00 Rexburg ID 11/8/2017 44356 231766-2/232191-2 A-1 Rental (Rexburg)Supplies - Athletics $170.00 Rexburg ID 11/30/2017 0 6355-11/17-05 A-1 Rental, Inc. (IF)Supplies - 1st Grade $83.45 Idaho Falls ID 11/8/2017 209740 Oct-17 AA Kinetic Physical Therapy Professional & Technical Services $2,019.60 Idaho Falls ID 11/8/2017 209740 Oct-17 AA Kinetic Physical Therapy Professional & Technical Services $2,019.60 Idaho Falls ID 11/8/2017 209740 Oct-17 AA Kinetic Physical Therapy Professional & Technical Services $2,692.80 Idaho Falls ID 11/8/2017 209741 Miles 10/02-10/31 Abbott, Julia M In-District Travel $95.53 Idaho Falls ID 11/20/2017 0 Abbott, Julia M Gross Payroll $4,795.42 Idaho Falls ID 11/30/2017 0 2086-11/17-10 ABC Sports Camps - Credit Card Vendor Supplies - Athletics $5.00 Credit Card Vendor . 11/30/2017 0 9983-11/17-02 Abracadabras - Credit Card Vendor Supplies $51.93 Credit Card Vendor . 11/1/2017 209528 15473 AC&S LLC Supplies - Transportation $307.57 Idaho Falls ID 11/1/2017 209528 15493 AC&S LLC Supplies - Transportation $276.22 Idaho Falls ID 11/15/2017 209899 15585 AC&S LLC Supplies - Transportation $253.70 Idaho Falls ID 11/15/2017 209899 15589 AC&S LLC Supplies - Transportation $111.53 Idaho Falls ID 11/1/2017 209529 39178 Ace Hardware Supplies $2.00 Pocatello ID 11/7/2017 44340 1617/10601 Ace Hardware Supplies - Discretionary $41.95 Pocatello ID 11/7/2017 44340 1617/10601 Ace Hardware Supplies - Discretionary $39.55 Pocatello ID 11/8/2017 209742 39210 Ace Hardware Supplies $1.59 Pocatello ID 11/30/2017 0 5644-11/17-01 Ace Hardware Supplies - Auditorium $36.70 Pocatello ID 11/30/2017 0 6221-11/17-15 Ace Hardware Supplies $7.59 Pocatello ID 11/30/2017 0 9173-11/17-02 Ace Hardware Supplies - Discretionary $6.34 Pocatello ID 11/30/2017 0 9853-11/17-03 Ace Hardware Supplies $14.36 Pocatello ID 11/30/2017 0 9853-11/17-04 Ace Hardware Supplies $19.99 Pocatello ID 11/30/2017 0 6017-11/17-04 Ace Parking -Ccv Out of District Travel $36.00 Ccv . 11/30/2017 0 6017-11/17-07 Ace Parking -Ccv Out of District Travel $12.00 Ccv . 11/30/2017 0 6017-11/17-11 Ace Parking -Ccv Out of District Travel $12.00 Ccv . 11/15/2017 209900 UASP 11/02/2017 Acor, Stacy Out of District Travel $110.00 Idaho Falls ID 11/20/2017 0 Acor, Stacy Gross Payroll $4,424.92 Idaho Falls ID 11/30/2017 0 6058-11/17-03 ACP - Ccv Supplies $94.75 Ccv . 11/15/2017 209901 94404090 Action Motor Sports Supplies $61.47 Idaho Falls ID 11/29/2017 210079 94404849 Action Motor Sports Supplies $103.97 Idaho Falls ID 11/20/2017 0 Adams, Fred M Gross Payroll $4,575.25 Idaho Falls ID 11/20/2017 0 Adams, Jared D Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Adams, Natalie L Gross Payroll $3,401.00 Ammon ID 11/20/2017 0 Adams, Niels Daniel Gross Payroll $2,224.78 Idaho Falls ID 11/20/2017 0 Adams, Rosha J Gross Payroll $2,197.60 Idaho Falls ID 11/20/2017 0 Adams, Suzette Gross Payroll $672.33 Idaho Falls ID 11/30/2017 0 6371-11/17-15 Adobe - Ccv Supplies- Newspaper $149.90 Ccv . 11/30/2017 0 6355-11/17-01 Adventure to Fitness - Credit Card Supplies - 1st Grade $6.99 Credit Card Vendor . 11/22/2017 210060 V653038 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,895.77 Columbus GA 11/22/2017 210060 V819337 Aflac Remit Proc. Serv.TSB - Employee Share $26,160.58 Columbus GA 11/30/2017 0 6070-11/17-01 Airgas USA, LLC Supplies $110.09 Dallas TX 11/30/2017 0 6070-11/17-03 Airgas USA, LLC Supplies $29.53 Dallas TX 11/30/2017 0 6070-11/17-04 Airgas USA, LLC Supplies $37.05 Dallas TX 11/30/2017 0 6070-11/17-05 Airgas USA, LLC Supplies $3.74 Dallas TX 11/30/2017 0 6070-11/17-06 Airgas USA, LLC Supplies $135.18 Dallas TX 11/30/2017 0 6070-11/17-08 Airgas USA, LLC Supplies $6.49 Dallas TX 11/30/2017 0 6070-11/17-09 Airgas USA, LLC Supplies $49.02 Dallas TX 11/30/2017 0 6070-11/17-10 Airgas USA, LLC Supplies $184.72 Dallas TX 11/30/2017 0 6070-11/17-15 Airgas USA, LLC Supplies - Class - Welding $43.01 Dallas TX 11/30/2017 0 6070-11/17-16 Airgas USA, LLC Supplies $8.34 Dallas TX 11/30/2017 0 6070-11/17-19 Airgas USA, LLC Supplies $134.90 Dallas TX 11/30/2017 0 6070-11/17-20 Airgas USA, LLC Supplies $48.90 Dallas TX 11/30/2017 0 6088-11/17-11 Airgas USA, LLC Supplies - Class - Auto Body $27.88 Dallas TX 11/30/2017 0 6017-11/17-12 Aladdin Hotel - Credit Card Vendor Out of District Travel $598.98 Credit Card Vendor . 11/30/2017 0 6082-11/17-03 Aladdin Hotel - Credit Card Vendor Out of District Travel $587.91 Credit Card Vendor . 11/1/2017 209530 4708 Albaugh, Don Supplies $31.95 Idaho Falls ID 11/29/2017 210080 5348 Albaugh, Don Supplies $109.95 Idaho Falls ID 11/30/2017 0 0486-11/17-01 Albertson's - Credit Card Vendor Supplies - School Wide Student Activity $55.88 Credit Card Vendor . 11/30/2017 0 0486-11/17-02 Albertson's - Credit Card Vendor Supplies $37.87 Credit Card Vendor . 11/30/2017 0 4036-11/17-40 Albertson's - Credit Card Vendor Supplies - Discretionary $135.54 Credit Card Vendor . 11/30/2017 0 6058-11/17-06 Albertson's - Credit Card Vendor Supplies $85.40 Credit Card Vendor . 11/30/2017 0 6153-11/17-02 Albertson's - Credit Card Vendor Supplies - Class - Robotics $47.84 Credit Card Vendor . 11/30/2017 0 6371-11/17-25 Albertson's - Credit Card Vendor Supplies - Family & Consumer Science $77.83 Credit Card Vendor . 11/30/2017 0 6371-11/17-27 Albertson's - Credit Card Vendor Supplies - Discretionary $25.99 Credit Card Vendor . 11/30/2017 0 7075-11/17-05 Albertson's - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $22.44 Credit Card Vendor . 11/30/2017 0 2415-11/17-06 Albertsons (Hitt #174)Supplies - Student Council $27.38 Ammon ID 11/15/2017 209902 438747 Albertson's/Safeway (HHS)Supplies $58.86 Los Angeles CA 11/15/2017 209902 808697 Albertson's/Safeway (HHS)Supplies $29.07 Los Angeles CA 11/8/2017 209743 726685 Albertson's/Safeway (LHS)Supplies $24.96 Los Angeles CA 11/15/2017 209903 808992 Albertson's/Safeway (LHS)Supplies $69.92 Los Angeles CA 11/29/2017 210081 726030 Albertson's/Safeway (LHS)Supplies $316.41 Los Angeles CA 11/20/2017 0 Alcaraz, Olgalivia Gross Payroll $2,367.77 Idaho Falls ID 11/6/2017 80360 42188 All American Sports Supplies- Class of 2018 $556.00 Idaho Falls ID 11/15/2017 13654 42029 All American Sports Supplies - Cross Country $78.00 Idaho Falls ID 11/15/2017 44383 42306 All American Sports Supplies - Basketball - Girls $502.00 Idaho Falls ID 11/15/2017 13654 42307 All American Sports Supplies - Club - Honor Society $336.00 Idaho Falls ID 11/16/2017 13476 42310 All American Sports Supplies - Athletics $23.00 Idaho Falls ID 11/7/2017 44341 10622 All Sports Uniforms Supplies - Class - Ballroom Dance $34.63 Gainesville GA 11/20/2017 0 Allbritten, Crystal M Gross Payroll $1,111.21 Idaho Falls ID 11/20/2017 0 Allen, Jay Stuart Gross Payroll $1,041.89 Idaho Falls ID 11/20/2017 0 Allen, Kasey Adrianna Gross Payroll $336.02 Peoria AZ 11/20/2017 0 Allen, Marsi Kayleen Gross Payroll $821.02 Ammon ID 11/20/2017 0 Allred, Alonna Gross Payroll $910.53 Idaho Falls ID 11/20/2017 0 Allred, Nikki Jeanne Gross Payroll $769.91 Ammon ID 11/1/2017 209531 LBLA1802759 ALSCO Property Services $78.15 Blackfoot ID 11/8/2017 209744 LBLA1804781 ALSCO Property Services $78.16 Blackfoot ID 11/15/2017 209904 LBLA1806827 ALSCO Property Services $84.40 Blackfoot ID 11/29/2017 210082 LBLA1808875 ALSCO Property Services $79.60 Blackfoot ID 11/20/2017 0 Alvarado, Juana Gross Payroll $2,367.77 Idaho Falls ID 11/20/2017 0 Alvarado, Librado Gross Payroll $2,367.77 Idaho Falls ID 11/20/2017 0 Alvord, Mary A Gross Payroll $3,072.33 Idaho Falls ID 11/30/2017 0 2103-11/17-08 AM Board for Certification - Ccv Supplies $389.00 Ccv . 11/30/2017 0 2086-11/17-01 Amazon Prime -Ccv Supplies - School Admin. - Discretionary $269.99 Ccv . 11/30/2017 0 2086-11/17-02 Amazon Prime -Ccv Supplies - Social Studies $171.88 Ccv . 11/30/2017 0 2086-11/17-03 Amazon Prime -Ccv Supplies $25.15 Ccv . 11/30/2017 0 2086-11/17-05 Amazon Prime -Ccv Supplies $29.95 Ccv . 11/30/2017 0 2086-11/17-08 Amazon Prime -Ccv Supplies $57.48 Ccv . 11/30/2017 0 2102-11/17-07 Amazon Prime -Ccv Supplies $51.24 Ccv . 11/30/2017 0 2102-11/17-09 Amazon Prime -Ccv Supplies $52.87 Ccv . 11/30/2017 0 2102-11/17-10 Amazon Prime -Ccv Supplies $14.99 Ccv . 11/30/2017 0 2102-11/17-13 Amazon Prime -Ccv Supplies $14.79 Ccv . 11/30/2017 0 2102-11/17-14 Amazon Prime -Ccv Supplies - Class - Health Occupations $138.13 Ccv . 11/30/2017 0 2102-11/17-15 Amazon Prime -Ccv Supplies - School Admin. - Discretionary $100.45 Ccv . 11/30/2017 0 2102-11/17-16 Amazon Prime -Ccv Supplies $22.98 Ccv . 11/30/2017 0 2102-11/17-18 Amazon Prime -Ccv Supplies: Club - Honeybees $105.96 Ccv . 11/30/2017 0 2102-11/17-20 Amazon Prime -Ccv Supplies $40.49 Ccv . 11/30/2017 0 2102-11/17-21 Amazon Prime -Ccv Supplies $180.27 Ccv . 11/30/2017 0 2102-11/17-22 Amazon Prime -Ccv Supplies - School Admin. - Discretionary $22.39 Ccv . 11/30/2017 0 2102-11/17-23 Amazon Prime -Ccv Supplies - School Admin. - Discretionary $25.00 Ccv . 11/30/2017 0 2102-11/17-25 Amazon Prime -Ccv Supplies: Club - Honeybees $134.95 Ccv . 11/30/2017 0 4036-11/17-02 Amazon Prime -Ccv Supplies $111.21 Ccv . 11/30/2017 0 4036-11/17-06 Amazon Prime -Ccv Supplies $87.30 Ccv . 11/30/2017 0 4036-11/17-12 Amazon Prime -Ccv Supplies $24.93 Ccv . 11/30/2017 0 4036-11/17-19 Amazon Prime -Ccv Supplies $7.59 Ccv . 11/30/2017 0 4036-11/17-22 Amazon Prime -Ccv Supplies $17.98 Ccv . 11/30/2017 0 4036-11/17-24 Amazon Prime -Ccv Supplies $11.99 Ccv . 11/30/2017 0 4036-11/17-25 Amazon Prime -Ccv Supplies $25.86 Ccv . 11/30/2017 0 4036-11/17-57 Amazon Prime -Ccv Supplies $14.99 Ccv . 11/30/2017 0 5644-11/17-02 Amazon Prime -Ccv Supplies - Student Council $158.78 Ccv . 11/30/2017 0 6283-11/17-04 Amazon Prime -Ccv Supplies $42.99 Ccv . 11/30/2017 0 6283-11/17-05 Amazon Prime -Ccv Supplies $9.55 Ccv . 11/30/2017 0 6283-11/17-06 Amazon Prime -Ccv Supplies $4.98 Ccv . 11/30/2017 0 6283-11/17-07 Amazon Prime -Ccv Supplies $5.99 Ccv . 11/30/2017 0 6283-11/17-08 Amazon Prime -Ccv Supplies $4.99 Ccv . 11/30/2017 0 6283-11/17-09 Amazon Prime -Ccv Supplies $4.99 Ccv . 11/30/2017 0 6283-11/17-10 Amazon Prime -Ccv Supplies $4.99 Ccv . 11/30/2017 0 6306-11/17-08 Amazon Prime -Ccv Supplies - Class - Choir $209.99 Ccv . 11/30/2017 0 6371-11/17-14 Amazon Prime -Ccv Supplies - Discretionary $104.94 Ccv . 11/30/2017 0 8751-11/17-02 Amazon Prime -Ccv Supplies $135.09 Ccv . 11/30/2017 0 8751-11/17-03 Amazon Prime -Ccv Supplies $142.92 Ccv . 11/30/2017 0 9853-11/17-13 Amazon Prime -Ccv Supplies $27.49 Ccv . 11/30/2017 0 0486-11/17-05 Amazon.com Supplies - Discretionary $178.03 Idaho Falls ID 11/30/2017 0 0486-11/17-06 Amazon.com Supplies - Discretionary $9.53 Idaho Falls ID 11/30/2017 0 0486-11/17-09 Amazon.com Supplies - Discretionary $42.99 Idaho Falls ID 11/30/2017 0 0486-11/17-10 Amazon.com Supplies - Discretionary $19.95 Idaho Falls ID 11/30/2017 0 0486-11/17-11 Amazon.com Supplies - Discretionary $83.53 Idaho Falls ID 11/30/2017 0 0486-11/17-13 Amazon.com Supplies - Discretionary $96.84 Idaho Falls ID 11/30/2017 0 1054-11/17-01 Amazon.com Media - Library Material $5.49 Idaho Falls ID 11/30/2017 0 1054-11/17-03 Amazon.com Media - Library Material $45.36 Idaho Falls ID 11/30/2017 0 1054-11/17-05 Amazon.com Media - Library Material $7.48 Idaho Falls ID 11/30/2017 0 1054-11/17-06 Amazon.com Media - Library Material $12.73 Idaho Falls ID 11/30/2017 0 1054-11/17-07 Amazon.com Media - Library Material $8.19 Idaho Falls ID 11/30/2017 0 1054-11/17-08 Amazon.com Media - Library Material $103.79 Idaho Falls ID 11/30/2017 0 1054-11/17-09 Amazon.com Media - Library Material $4.98 Idaho Falls ID 11/30/2017 0 1054-11/17-10 Amazon.com Media - Library Material $7.86 Idaho Falls ID 11/30/2017 0 1054-11/17-11 Amazon.com Media - Library Material $6.01 Idaho Falls ID 11/30/2017 0 1054-11/17-12 Amazon.com Media - Library Material $14.42 Idaho Falls ID 11/30/2017 0 1054-11/17-14 Amazon.com Media - Library Material $20.89 Idaho Falls ID 11/30/2017 0 1054-11/17-15 Amazon.com Media - Library Material $4.45 Idaho Falls ID 11/30/2017 0 1054-11/17-16 Amazon.com Media - Library Material $18.42 Idaho Falls ID 11/30/2017 0 1054-11/17-17 Amazon.com Media - Library Material $52.80 Idaho Falls ID 11/30/2017 0 2086-11/17-04 Amazon.com Supplies ($33.94)Idaho Falls ID 11/30/2017 0 2103-11/17-04 Amazon.com Supplies $259.35 Idaho Falls ID 11/30/2017 0 2103-11/17-05 Amazon.com Supplies $83.29 Idaho Falls ID 11/30/2017 0 2103-11/17-11 Amazon.com Supplies $57.51 Idaho Falls ID 11/30/2017 0 2103-11/17-15 Amazon.com Supplies $68.00 Idaho Falls ID 11/30/2017 0 2103-11/17-16 Amazon.com Supplies $53.68 Idaho Falls ID 11/30/2017 0 2103-11/17-17 Amazon.com Supplies $24.19 Idaho Falls ID 11/30/2017 0 2103-11/17-18 Amazon.com Supplies ($67.62)Idaho Falls ID 11/30/2017 0 2103-11/17-21 Amazon.com Supplies $154.64 Idaho Falls ID 11/30/2017 0 2103-11/17-25 Amazon.com Supplies $31.26 Idaho Falls ID 11/30/2017 0 4036-11/17-13 Amazon.com Supplies - Student Government $52.46 Idaho Falls ID 11/30/2017 0 4036-11/17-29 Amazon.com Supplies $84.99 Idaho Falls ID 11/30/2017 0 4036-11/17-30 Amazon.com Supplies ($19.99)Idaho Falls ID 11/30/2017 0 4036-11/17-33 Amazon.com Supplies $39.76 Idaho Falls ID 11/30/2017 0 4036-11/17-34 Amazon.com Supplies - Club - Drama $5.80 Idaho Falls ID 11/30/2017 0 4036-11/17-35 Amazon.com Supplies $29.99 Idaho Falls ID 11/30/2017 0 4036-11/17-36 Amazon.com Supplies $19.99 Idaho Falls ID 11/30/2017 0 4036-11/17-37 Amazon.com Supplies $51.74 Idaho Falls ID 11/30/2017 0 4036-11/17-38 Amazon.com Supplies $33.24 Idaho Falls ID 11/30/2017 0 4036-11/17-41 Amazon.com Supplies - Discretionary $57.92 Idaho Falls ID 11/30/2017 0 4036-11/17-42 Amazon.com Supplies $4.99 Idaho Falls ID 11/30/2017 0 4036-11/17-43 Amazon.com Supplies - Club - Drama $30.86 Idaho Falls ID 11/30/2017 0 4036-11/17-45 Amazon.com Supplies $76.75 Idaho Falls ID 11/30/2017 0 4036-11/17-48 Amazon.com Supplies $225.24 Idaho Falls ID 11/30/2017 0 4036-11/17-49 Amazon.com Supplies $16.00 Idaho Falls ID 11/30/2017 0 4036-11/17-58 Amazon.com Supplies $9.99 Idaho Falls ID 11/30/2017 0 4036-11/17-59 Amazon.com Supplies $47.52 Idaho Falls ID 11/30/2017 0 4036-11/17-63 Amazon.com Supplies - Club - Drama $6.95 Idaho Falls ID 11/30/2017 0 4036-11/17-64 Amazon.com Supplies $36.90 Idaho Falls ID 11/30/2017 0 4036-11/17-65 Amazon.com Media - Library Material $262.11 Idaho Falls ID 11/30/2017 0 4036-11/17-73 Amazon.com Supplies - Agendas $197.99 Idaho Falls ID 11/30/2017 0 4036-11/17-79 Amazon.com Supplies $277.09 Idaho Falls ID 11/30/2017 0 4659-11/17-11 Amazon.com Supplies - Discretionary $57.89 Idaho Falls ID 11/30/2017 0 5578-11/17-04 Amazon.com Supplies $19.48 Idaho Falls ID 11/30/2017 0 5578-11/17-05 Amazon.com Supplies $91.45 Idaho Falls ID 11/30/2017 0 5578-11/17-11 Amazon.com Supplies $219.84 Idaho Falls ID 11/30/2017 0 5578-11/17-12 Amazon.com Supplies $200.92 Idaho Falls ID 11/30/2017 0 5578-11/17-13 Amazon.com Supplies $54.95 Idaho Falls ID 11/30/2017 0 5578-11/17-14 Amazon.com Supplies $65.58 Idaho Falls ID 11/30/2017 0 5578-11/17-15 Amazon.com Supplies $127.96 Idaho Falls ID 11/30/2017 0 5644-11/17-09 Amazon.com Supplies $3.99 Idaho Falls ID 11/30/2017 0 5902-11/17-01 Amazon.com Supplies $12.76 Idaho Falls ID 11/30/2017 0 5902-11/17-02 Amazon.com Supplies $24.72 Idaho Falls ID 11/30/2017 0 5902-11/17-04 Amazon.com Supplies $35.97 Idaho Falls ID 11/30/2017 0 5902-11/17-07 Amazon.com Supplies $46.68 Idaho Falls ID 11/30/2017 0 5902-11/17-10 Amazon.com Technology Purchases $198.00 Idaho Falls ID 11/30/2017 0 5902-11/17-13 Amazon.com Supplies $89.28 Idaho Falls ID 11/30/2017 0 5902-11/17-16 Amazon.com Supplies $124.20 Idaho Falls ID 11/30/2017 0 5951-11/17-01 Amazon.com Supplies - School Wide Student Activity $71.00 Idaho Falls ID 11/30/2017 0 5951-11/17-02 Amazon.com Supplies - School Wide Student Activity $35.57 Idaho Falls ID 11/30/2017 0 5951-11/17-03 Amazon.com Supplies - School Wide Student Activity ($1.97)Idaho Falls ID 11/30/2017 0 5951-11/17-04 Amazon.com Supplies $60.23 Idaho Falls ID 11/30/2017 0 5951-11/17-05 Amazon.com Supplies $42.37 Idaho Falls ID 11/30/2017 0 5951-11/17-07 Amazon.com Supplies - School Wide Student Activity $63.25 Idaho Falls ID 11/30/2017 0 5951-11/17-08 Amazon.com Supplies $187.22 Idaho Falls ID 11/30/2017 0 5951-11/17-09 Amazon.com Supplies $12.65 Idaho Falls ID 11/30/2017 0 5967-11/17-01 Amazon.com Supplies $44.03 Idaho Falls ID 11/30/2017 0 5967-11/17-03 Amazon.com Supplies $292.97 Idaho Falls ID 11/30/2017 0 5967-11/17-04 Amazon.com Supplies $29.99 Idaho Falls ID 11/30/2017 0 5967-11/17-06 Amazon.com Technology Purchases $539.70 Idaho Falls ID 11/30/2017 0 5967-11/17-08 Amazon.com Supplies ($79.57)Idaho Falls ID 11/30/2017 0 5967-11/17-09 Amazon.com Supplies ($55.47)Idaho Falls ID 11/30/2017 0 5967-11/17-10 Amazon.com Supplies ($50.64)Idaho Falls ID 11/30/2017 0 5967-11/17-14 Amazon.com Supplies $1,617.31 Idaho Falls ID 11/30/2017 0 5967-11/17-16 Amazon.com Supplies $49.00 Idaho Falls ID 11/30/2017 0 5967-11/17-17 Amazon.com Supplies $279.80 Idaho Falls ID 11/30/2017 0 5967-11/17-22 Amazon.com Supplies $49.99 Idaho Falls ID 11/30/2017 0 5967-11/17-23 Amazon.com Supplies $5.95 Idaho Falls ID 11/30/2017 0 5967-11/17-26 Amazon.com Supplies $15.49 Idaho Falls ID 11/30/2017 0 6058-11/17-11 Amazon.com Supplies $33.53 Idaho Falls ID 11/30/2017 0 6058-11/17-13 Amazon.com Supplies $15.71 Idaho Falls ID 11/30/2017 0 6058-11/17-15 Amazon.com Supplies - Discretionary $98.97 Idaho Falls ID 11/30/2017 0 6058-11/17-16 Amazon.com Supplies $38.49 Idaho Falls ID 11/30/2017 0 6108-11/17-01 Amazon.com Supplies $55.58 Idaho Falls ID 11/30/2017 0 6108-11/17-05 Amazon.com Supplies $199.50 Idaho Falls ID 11/30/2017 0 6108-11/17-06 Amazon.com Supplies $34.97 Idaho Falls ID 11/30/2017 0 6108-11/17-07 Amazon.com Supplies $229.99 Idaho Falls ID 11/30/2017 0 6108-11/17-08 Amazon.com Supplies $73.48 Idaho Falls ID 11/30/2017 0 6108-11/17-09 Amazon.com Supplies $12.99 Idaho Falls ID 11/30/2017 0 6175-11/17-01 Amazon.com Supplies $67.96 Idaho Falls ID 11/30/2017 0 6221-11/17-03 Amazon.com Supplies - Outdoors Club ($32.59)Idaho Falls ID 11/30/2017 0 6221-11/17-04 Amazon.com Supplies - Outdoors Club $13.99 Idaho Falls ID 11/30/2017 0 6221-11/17-05 Amazon.com Supplies - Outdoors Club $39.89 Idaho Falls ID 11/30/2017 0 6221-11/17-06 Amazon.com Supplies - Outdoors Club $33.91 Idaho Falls ID 11/30/2017 0 6221-11/17-11 Amazon.com Supplies - Kindergarten $138.08 Idaho Falls ID 11/30/2017 0 6221-11/17-13 Amazon.com Supplies - Kindergarten $15.89 Idaho Falls ID 11/30/2017 0 6272-11/17-01 Amazon.com Supplies $149.95 Idaho Falls ID 11/30/2017 0 6272-11/17-03 Amazon.com Supplies ($143.10)Idaho Falls ID 11/30/2017 0 6306-11/17-09 Amazon.com Supplies - Class - Choir $1.99 Idaho Falls ID 11/30/2017 0 6306-11/17-16 Amazon.com Supplies - Class - Choir $4.20 Idaho Falls ID 11/30/2017 0 6322-11/17-03 Amazon.com Media - Library Material $8.00 Idaho Falls ID 11/30/2017 0 6322-11/17-05 Amazon.com Media - Library Material $7.65 Idaho Falls ID 11/30/2017 0 6322-11/17-06 Amazon.com Media - Library Material $5.98 Idaho Falls ID 11/30/2017 0 6322-11/17-07 Amazon.com Media - Library Material $5.99 Idaho Falls ID 11/30/2017 0 6322-11/17-08 Amazon.com Media - Library Material $5.99 Idaho Falls ID 11/30/2017 0 6322-11/17-09 Amazon.com Media - Library Material $108.76 Idaho Falls ID 11/30/2017 0 6322-11/17-10 Amazon.com Supplies $7.69 Idaho Falls ID 11/30/2017 0 6322-11/17-11 Amazon.com Media - Library Material $11.54 Idaho Falls ID 11/30/2017 0 6322-11/17-12 Amazon.com Media - Library Material $8.28 Idaho Falls ID 11/30/2017 0 6322-11/17-13 Amazon.com Media - Library Material $12.59 Idaho Falls ID 11/30/2017 0 6322-11/17-14 Amazon.com Supplies ($2.81)Idaho Falls ID 11/30/2017 0 6322-11/17-15 Amazon.com Media - Library Material $58.00 Idaho Falls ID 11/30/2017 0 6322-11/17-16 Amazon.com Media - Library Material $5.04 Idaho Falls ID 11/30/2017 0 6322-11/17-17 Amazon.com Media - Library Material $5.99 Idaho Falls ID 11/30/2017 0 6322-11/17-19 Amazon.com Supplies $369.99 Idaho Falls ID 11/30/2017 0 6322-11/17-24 Amazon.com Media - Library Material $22.29 Idaho Falls ID 11/30/2017 0 6330-11/17-02 Amazon.com Supplies $81.20 Idaho Falls ID 11/30/2017 0 6348-11/17-01 Amazon.com Supplies $43.42 Idaho Falls ID 11/30/2017 0 6348-11/17-03 Amazon.com Supplies - Maintenance & Repair Supplies $54.95 Idaho Falls ID 11/30/2017 0 6348-11/17-04 Amazon.com Supplies $123.50 Idaho Falls ID 11/30/2017 0 6348-11/17-04 Amazon.com Supplies $123.50 Idaho Falls ID 11/30/2017 0 6804-11/17-01 Amazon.com Technology Purchases ($114.64)Idaho Falls ID 11/30/2017 0 6804-11/17-06 Amazon.com Supplies $55.91 Idaho Falls ID 11/30/2017 0 6812-11/17-02 Amazon.com Textbooks $75.00 Idaho Falls ID 11/30/2017 0 7059-11/17-01 Amazon.com Supplies $26.19 Idaho Falls ID 11/30/2017 0 7059-11/17-03 Amazon.com Supplies $24.32 Idaho Falls ID 11/30/2017 0 7059-11/17-03 Amazon.com Supplies - 2nd Grade $10.00 Idaho Falls ID 11/30/2017 0 7059-11/17-04 Amazon.com Supplies $98.70 Idaho Falls ID 11/30/2017 0 7059-11/17-07 Amazon.com Supplies $22.97 Idaho Falls ID 11/30/2017 0 7059-11/17-07 Amazon.com Supplies - 2nd Grade $26.85 Idaho Falls ID 11/30/2017 0 7059-11/17-08 Amazon.com Supplies $14.74 Idaho Falls ID 11/30/2017 0 7059-11/17-08 Amazon.com Supplies - 2nd Grade $8.96 Idaho Falls ID 11/30/2017 0 7059-11/17-09 Amazon.com Supplies ($9.87)Idaho Falls ID 11/30/2017 0 7059-11/17-10 Amazon.com Media - Library Material $22.95 Idaho Falls ID 11/30/2017 0 7262-11/17-11 Amazon.com Supplies $15.63 Idaho Falls ID 11/30/2017 0 7262-11/17-12 Amazon.com Supplies $65.56 Idaho Falls ID 11/30/2017 0 8006-11/17-10 Amazon.com Supplies $22.99 Idaho Falls ID 11/30/2017 0 8006-11/17-11 Amazon.com Supplies $136.79 Idaho Falls ID 11/30/2017 0 8006-11/17-12 Amazon.com Media - Library Material $15.99 Idaho Falls ID 11/30/2017 0 8006-11/17-14 Amazon.com Supplies $26.49 Idaho Falls ID 11/30/2017 0 8572-11/17-03 Amazon.com Supplies $67.65 Idaho Falls ID 11/30/2017 0 8572-11/17-04 Amazon.com Supplies $49.29 Idaho Falls ID 11/30/2017 0 8873-11/17-02 Amazon.com Supplies $74.64 Idaho Falls ID 11/30/2017 0 8873-11/17-03 Amazon.com Purchased Services - Other ($11.65)Idaho Falls ID 11/30/2017 0 8873-11/17-05 Amazon.com Supplies $10.20 Idaho Falls ID 11/30/2017 0 8873-11/17-07 Amazon.com Supplies $25.09 Idaho Falls ID 11/30/2017 0 8873-11/17-11 Amazon.com Supplies - 6th Grade $234.30 Idaho Falls ID 11/30/2017 0 9476-11/17-09 Amazon.com Supplies $13.64 Idaho Falls ID 11/30/2017 0 9853-11/17-02 Amazon.com Supplies $17.80 Idaho Falls ID 11/30/2017 0 9853-11/17-07 Amazon.com Supplies $68.68 Idaho Falls ID 11/30/2017 0 9853-11/17-08 Amazon.com Supplies $19.99 Idaho Falls ID 11/19/2017 44397 10631/10633 Amazon.com (HHS)Supplies - Schedule Change $122.68 Orlando FL 11/19/2017 44397 10631/10633 Amazon.com (HHS)Media - Library Material $202.34 Orlando FL 11/8/2017 44357 110717 American Childhood Cancer Organization Supplies - Club - Cancer $630.53 Beltsville MD 11/9/2017 13465 ACCOFundraise10/2017 American Childhood Cancer Organization Donations - Discretionary $1,239.37 Beltsville MD 11/22/2017 210061 V31481 American Insurance Service FLEX Admin Fee $696.50 Idaho Falls ID 11/30/2017 0 2086-11/17-07 America's Test Kitchen - Ccv Supplies - Food Production and Management $39.95 Credit Card Vendor . 11/15/2017 209905 568306 AmeriPRESS Supplies $868.44 MArietta GA 11/29/2017 210083 2400645532 Ameripride Linen & Uniform Services Property Services $108.02 Bemidji MN 11/20/2017 0 Ames, Shantay M Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Andersen, Kalli Jean Gross Payroll $3,072.33 Iona ID 11/20/2017 0 Andersen, Megan Kay Gross Payroll $1,106.19 Idaho Falls ID 11/20/2017 0 Andersen, Susan A Gross Payroll $1,256.79 Idaho Falls ID 11/20/2017 0 Anderson, Annette Gross Payroll $771.27 Idaho Falls ID 11/20/2017 0 Anderson, Christine Tinsley Gross Payroll $2,930.92 Rexburg ID 11/20/2017 0 Anderson, Colin Ray Gross Payroll $3,139.00 Shelley ID 11/3/2017 209692 ANDERSON, DAVID J. Gross Payroll $40.00 Ammon ID 11/20/2017 0 ANDERSON, DAVID J. Gross Payroll $4,601.75 Ammon ID 11/20/2017 210048 ANDERSON, DAVID J. Gross Payroll $1,200.00 Ammon ID 11/20/2017 0 Anderson, Gerrolyn K Gross Payroll $5,179.92 Ammon ID 11/20/2017 0 Anderson, Jennifer Irma Gross Payroll $3,072.33 Rigby ID 11/20/2017 0 ANDERSON, JOLENE J Gross Payroll $4,795.42 Ammon ID 11/20/2017 0 ANDERSON, JUDY G Gross Payroll $985.39 Rigby ID 11/17/2017 80402 Rmbrs Coach Clinic Anderson, Julie L Supplies - Athletics $50.00 Idaho Falls ID 11/20/2017 0 ANDERSON, JULIE L Gross Payroll $5,427.42 Idaho Falls ID 11/20/2017 0 Anderson, Logan Marissa Gross Payroll $3,005.50 Idaho Falls ID 11/8/2017 209745 Nov-17 Anderson, Michelle M.Professional & Technical Services $2,566.66 Idaho Falls ID 11/8/2017 209745 Nov-17 Anderson, Michelle M.Professional & Technical Services $3,208.33 Idaho Falls ID 11/8/2017 209745 Nov-17 Anderson, Michelle M.Professional & Technical Services $641.67 Idaho Falls ID 11/15/2017 209906 Lunch Refund Anderson, Rebeca Returnable Deposits $8.45 Idaho Falls ID 11/20/2017 0 Anderson, Shauna Lynn Gross Payroll $813.52 Idaho Falls ID 11/1/2017 209532 2021835 Andersons Inc.Supplies $39.01 Pocatello ID 11/20/2017 0 Andrews, Heather K Gross Payroll $3,576.00 Rigby ID 11/20/2017 0 Andrus, Eric K Gross Payroll $3,658.28 Iona ID 11/29/2017 210084 10/2/2017 Andrus, Grace Property Services $42.50 Idaho Falls ID 11/29/2017 210085 10/2/2017 Andrus, Grant Property Services $127.50 Idaho Falls ID 11/1/2017 2373 Wal-Mart 10-16-17 Andrus, Jennifer A Supplies- Wacky Wednesday $29.80 Idaho Falls ID 11/20/2017 0 Andrus, Jennifer A Gross Payroll $4,500.25 Idaho Falls ID 11/29/2017 210086 10/2/2017 Andrus, Milo Property Services $85.00 Idaho Falls ID 11/1/2017 209533 TV 18-076 Andrus, Shelley Ball Out of District Travel $440.89 Idaho Falls ID 11/20/2017 0 Andrus, Shelley Ball Gross Payroll $7,048.41 Idaho Falls ID 11/20/2017 0 Andrus, Stephanie Jo Gross Payroll $808.51 Idaho Falls ID 11/20/2017 0 Angell, Teresa Ann Gross Payroll $3,352.83 Idaho Falls ID 11/20/2017 0 Annis, Abby G Gross Payroll $3,980.36 Iona ID 11/20/2017 0 Antis, Denise Gross Payroll $3,219.50 Rigby ID 11/15/2017 209907 4464900266 Apple Inc.Technology Purchases $1,699.00 Dallas TX 11/15/2017 209907 4465304244 Apple Inc.Technology Purchases $2,940.00 Dallas TX 11/29/2017 210087 4467117647 Apple Inc.Technology Purchases $2,392.00 Dallas TX 11/30/2017 0 1383-11/17-05 Applebees - Credit Card Vendor Supplies $48.66 Credit Card Vendor . 11/20/2017 0 Applegarth Thompson, Jeneane Gross Payroll $1,426.00 Idaho Falls ID 11/6/2017 80361 2017-BHS3 Archery Idaho Supplies - Class - Lifetime Sports $240.00 Idaho Falls ID 11/1/2017 209534 7746931 Architectural Bldg. Supp Supplies $241.73 Idaho Falls ID 11/1/2017 209534 7748128 Architectural Bldg. Supp Telford Remodel $34.00 Idaho Falls ID 11/29/2017 210088 7759338 Architectural Bldg. Supp Supplies $42.00 Idaho Falls ID 11/30/2017 0 6371-11/17-05 Ares Sportwear Supplies - Basketball - Girls $521.30 Hilliard OH 11/20/2017 0 Arlen, Julie A Gross Payroll $4,795.42 Ammon ID 11/29/2017 210089 Miles 11/03-11/17 Armenta, Jesus Transportation - Contracted $220.67 Menan ID 11/20/2017 0 Armstrong, Brandon James Gross Payroll $1,355.98 Idaho Falls ID 11/20/2017 0 Arnell, Jennifer Y Gross Payroll $4,500.25 Ucon ID 11/8/2017 209746 SBY957 Arnold Machinery Co.Property Services $315.53 Salt Lake City UT 11/29/2017 210090 SC1775 Arnold Machinery Co.Property Services $772.50 Salt Lake City UT 11/29/2017 210090 SC1775 Arnold Machinery Co.Supplies $1,230.12 Salt Lake City UT 11/20/2017 0 Arpke, Carol M Gross Payroll $2,252.78 Idaho Falls ID 11/29/2017 210091 Walmart 10/01/2017 Ashment, Mark Supplies $47.56 Rigby ID 11/20/2017 0 Ashment, Mark Gross Payroll $3,524.75 Rigby ID 11/20/2017 0 Ashton, Ronald M Gross Payroll $782.34 Idaho Falls ID 11/20/2017 0 Asmus, Elaine Garbarino Gross Payroll $5,179.92 Blackfoot ID 11/8/2017 209747 5366 Asphalt Maintenance Inc.Property Services $12,950.00 Idaho Falls ID 11/15/2017 209908 Oct-17 Aspire Speech Language Pathology, Inc.Professional & Technical Services $11,055.31 Idaho Falls ID 11/1/2017 44331 102917 Assoc of Idaho High School Swimming, Inc Supplies -Swim $288.00 Boise ID 11/1/2017 44334 110217 Assoc of Idaho High School Swimming, Inc Supplies -Swim $273.00 Boise ID 11/1/2017 80350 State t shirts Assoc of Idaho High School Swimming, Inc Supplies -Swim $258.00 Boise ID 11/1/2017 80350 Swim state fee Assoc of Idaho High School Swimming, Inc Supplies - Athletics $270.00 Boise ID 11/8/2017 209748 mileage 10/5-10/27 Atchley, Elesa LeeAnn In-District Travel $13.23 Idaho Falls ID 11/20/2017 0 Atchley, Elesa LeeAnn Gross Payroll $1,292.89 Idaho Falls ID 11/30/2017 0 5878-11/17-05 Audible US com - Credit Card Vendor Supplies $15.85 Credit Card Vendor . 11/20/2017 0 Austin, Christine S Gross Payroll $1,415.67 Idaho Falls ID 11/20/2017 0 Austin, Crystal Denise Gross Payroll $222.92 Ammon ID 11/30/2017 44401 113017 Austin, Dave C Out of District Travel - Basketball - Boys $76.50 Ammon ID 11/3/2017 209693 Austin, Dave C Gross Payroll $240.00 Ammon ID 11/15/2017 209896 Austin, Dave C Gross Payroll $1,220.00 Ammon ID 11/20/2017 0 Austin, Dave C Gross Payroll $4,343.83 Ammon ID 11/20/2017 0 Austin, Kelsey Rian Gross Payroll $3,072.33 Ammon ID 11/30/2017 0 6088-11/17-10 Automotive Pro - Credit Card Vendor Supplies - Class - Auto Body $268.00 Credit Card Vendor . 11/15/2017 209909 16397 Automotive Profit Systems, Inc Supplies - Transportation $178.25 Shelley ID 11/30/2017 0 5967-11/17-24 Avangate -Ccv Administrative Software and Licensing $104.74 Ccv . 11/20/2017 0 Averett, Katrina Gross Payroll $373.93 Idaho Falls ID 11/30/2017 0 9983-11/17-03 B&H Photo-Video Supplies ($547.70)New York NY 11/3/2017 209664 Bailey, Tiffani Shenton Gross Payroll $350.00 Idaho Falls ID 11/20/2017 0 Bainbridge, Joseph Allen Gross Payroll $1,163.01 Idaho Falls ID 11/20/2017 0 Baird, Christine R Gross Payroll $2,930.92 Iona ID 11/20/2017 0 Baird, Kianna Carrie Gross Payroll $916.91 Idaho Falls ID 11/20/2017 0 Baird, Susan F Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Baker, Jessica Gross Payroll $760.08 Idaho Falls ID 11/20/2017 0 BAKER, PATRICIA A Gross Payroll $863.53 Idaho Falls ID 11/20/2017 0 Baker, Ronald E Gross Payroll $654.91 Idaho Falls ID 11/20/2017 0 Baker, Sheryl A Gross Payroll $1,988.58 Rigby ID 11/8/2017 209749 ABCTE 10/04/2017 Baker, Tara Purchased Services - Other $2,100.00 Iona ID 11/3/2017 209694 Baker, Tara Gross Payroll $45.00 Iona ID 11/20/2017 0 Baker, Tara Gross Payroll $2,930.92 Iona ID 11/30/2017 0 6322-11/17-18 Bakers Dozen Ccv Supplies $42.52 Ccv . 11/20/2017 0 Baksis, Jessica A Gross Payroll $2,289.83 Idaho Falls ID 11/20/2017 0 Baldree, Jessica Ann Gross Payroll $672.05 Idaho Falls ID 11/1/2017 209535 TV 18-076 Baldwin, Lori A Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Baldwin, Lori A Gross Payroll $4,839.67 Idaho Falls ID 11/8/2017 209750 mileage 8/15-10/31 Baldwin, M. Jeanne In-District Travel $71.42 Iona ID 11/20/2017 0 Baldwin, Marjorie Jeanne Gross Payroll $1,806.53 Iona ID 11/20/2017 0 Baldwin, Wendy Jae Gross Payroll $75.08 Idaho Falls ID 11/20/2017 0 Balginy, Kimra L Gross Payroll $996.46 Idaho Falls ID 11/30/2017 0 6161-11/17-01 Ball Horticultural - Credit Card Vendor Supplies $100.80 Credit Card Vendor . 11/20/2017 0 Ball, Cristina Alaniz Gross Payroll $756.66 Idaho Falls ID 11/20/2017 0 Ball, Iline K Gross Payroll $757.11 Idaho Falls ID 11/20/2017 0 Ball, Lynnette W Gross Payroll $4,436.42 Idaho Falls ID 11/7/2017 3981 11072017 Ball, Nadine Supplies - 2nd Grade $52.77 Ucon ID 11/20/2017 0 Ball, Nadine Gross Payroll $4,870.42 Ucon ID 11/20/2017 0 Bankhead, Christa Dawn Gross Payroll $754.23 Ammon ID 11/20/2017 0 Banks, Kimberly Gross Payroll $1,236.22 Iona ID 11/20/2017 0 Banry, Stephanie Marie Gross Payroll $2,121.77 Idaho Falls ID 11/30/2017 44402 113017 Barber, Mathew J Out of District Travel - Basketball - Boys $76.50 Idaho Falls ID 11/3/2017 209695 Barber, Mathew J Gross Payroll $330.00 Idaho Falls ID 11/20/2017 0 Barber, Mathew J Gross Payroll $3,448.25 Idaho Falls ID 11/20/2017 0 Barker, Courtney Amy Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Barklund, Robin L Gross Payroll $4,000.08 Idaho Falls ID 11/20/2017 0 Barnard, Brenda Scott Gross Payroll $598.32 Idaho Falls ID 11/14/2017 6335 11/132017 Barnes & Noble Media - Library Material $144.59 Atlanta GA 11/15/2017 209910 3559767 Barnes & Noble Media - Library Material $761.10 Atlanta GA 11/30/2017 0 4036-11/17-08 Barnes & Noble Supplies $35.96 Atlanta GA 11/30/2017 0 4036-11/17-14 Barnes & Noble Media - Library Material $16.95 Atlanta GA 11/30/2017 0 4036-11/17-56 Barnes & Noble Media - Library Material $125.74 Atlanta GA 11/30/2017 0 4659-11/17-04 Barnes & Noble Media - Library Material $282.31 Atlanta GA 11/30/2017 0 4659-11/17-05 Barnes & Noble Media - Library Material $114.47 Atlanta GA 11/30/2017 0 4659-11/17-08 Barnes & Noble Media - Library Material $83.77 Atlanta GA 11/30/2017 0 4659-11/17-09 Barnes & Noble Media - Library Material $123.02 Atlanta GA 11/30/2017 0 4659-11/17-10 Barnes & Noble Media - Library Material $63.03 Atlanta GA 11/30/2017 0 5963-11/17-05 Barnes & Noble Supplies - Library ($19.19)Atlanta GA 11/30/2017 0 5963-11/17-06 Barnes & Noble Supplies - Library $24.78 Atlanta GA 11/20/2017 0 Barnes, Jeffrey Kenneth Gross Payroll $4,980.17 Idaho Falls ID 11/20/2017 0 Barnes, Jill L Gross Payroll $1,856.71 Idaho Falls ID 11/20/2017 0 Barnes, Jodi K Gross Payroll $4,267.67 Idaho Falls ID 11/20/2017 0 Barr, Scott R Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Barrett, Adrianne H Gross Payroll $1,198.69 Idaho Falls ID 11/20/2017 0 Barrett, Kaitlin Janell Gross Payroll $3,072.33 Ammon ID 11/20/2017 0 Bartholomew, Mary Virginia Gross Payroll $1,831.55 Idaho Falls ID 11/1/2017 3218 KrispyKreme 10/21/17 Barton, Rachel Supplies - Drama Club $877.09 Ammon ID 11/1/2017 3218 SamsClub 7/18/17 Barton, Rachel Supplies - Drama Club $17.46 Ammon ID 11/20/2017 0 Bateman, Danielle K Gross Payroll $179.03 Ammon ID 11/20/2017 0 BATEMAN, LISA Gross Payroll $1,609.72 Iona ID 11/20/2017 0 Bates, Kirsten Evelyn Gross Payroll $2,930.92 Idaho Falls ID 11/1/2017 209536 209-279898 Batteries Plus - 209 Supplies $49.75 Idaho Falls ID 11/1/2017 209536 209-279902 Batteries Plus - 209 Supplies $67.50 Idaho Falls ID 11/15/2017 209911 209-280122 Batteries Plus - 209 Supplies $87.40 Idaho Falls ID 11/15/2017 209911 209-280360 Batteries Plus - 209 Supplies $93.29 Idaho Falls ID 11/15/2017 209911 209-280464 Batteries Plus - 209 Supplies $45.00 Idaho Falls ID 11/29/2017 210092 209-118918-01 Batteries Plus - 209 Supplies $99.50 Idaho Falls ID 11/29/2017 210092 209-118999-01 Batteries Plus - 209 Supplies - Maintenance & Repair Supplies $44.85 Idaho Falls ID 11/29/2017 210092 209-119003-01 Batteries Plus - 209 Supplies $338.94 Idaho Falls ID 11/29/2017 210092 209-280899 Batteries Plus - 209 Supplies $269.95 Idaho Falls ID 11/29/2017 210092 209-280910 Batteries Plus - 209 Supplies $5.95 Idaho Falls ID 11/29/2017 210092 209-281005 Batteries Plus - 209 Supplies - Maintenance & Repair Supplies $44.85 Idaho Falls ID 11/29/2017 210092 209-281092 Batteries Plus - 209 Supplies $25.96 Idaho Falls ID 11/29/2017 210092 209-281331 Batteries Plus - 209 Supplies $5.95 Idaho Falls ID 11/20/2017 0 Battleson, Kimberley Marie Gross Payroll $784.12 Idaho Falls ID 11/20/2017 0 Bauders, Caroline Elizabeth Gross Payroll $3,247.33 Idaho Falls ID 11/20/2017 0 Baxter, Gina Lee Gross Payroll $3,247.33 Idaho Falls ID 11/20/2017 0 Baxter, Tiffany J Gross Payroll $752.99 Idaho Falls ID 11/20/2017 0 Beal, Vernal L Gross Payroll $2,106.59 Idaho Falls ID 11/20/2017 0 Bean, LeAnn Gross Payroll $5,179.92 Idaho Falls ID 11/20/2017 0 Beard, Brian D Gross Payroll $1,106.11 Idaho Falls ID 11/8/2017 209751 34793-1 Bearing Industrial Sales Supplies $12.34 Idaho Falls ID 11/8/2017 209751 34834-1 Bearing Industrial Sales Supplies $18.18 Idaho Falls ID 11/15/2017 209912 35260-1 Bearing Industrial Sales Supplies $174.28 Idaho Falls ID 11/15/2017 209912 35335-1 Bearing Industrial Sales Supplies $84.78 Idaho Falls ID 11/20/2017 0 Beck, Colton Stephen Gross Payroll $836.19 Idaho Falls ID 11/20/2017 0 Beck, Daralee Gross Payroll $3,072.33 Idaho Falls ID 11/30/2017 5902 Bon. Ed Foundation Beck, Joy Supplies - Joy Beck $369.63 Ammon ID 11/20/2017 0 Beck, Joy Gross Payroll $4,601.75 Ammon ID 11/20/2017 0 Beck, Philip Daniel Gross Payroll $4,200.08 Idaho Falls ID 11/20/2017 0 Becker, Colleen Gross Payroll $3,145.81 Lewisville ID 11/1/2017 209537 TV 18-076 Becker, Lloyd W Out of District Travel $440.89 Lewisville ID 11/8/2017 209752 TV 18-087 Becker, Lloyd W Out of District Travel $89.25 Lewisville ID 11/20/2017 0 Becker, Lloyd W Gross Payroll $5,232.59 Lewisville ID 11/20/2017 0 Beckman, Chase Hayden Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Beebe, Shawn D Gross Payroll $1,929.68 Ammon ID 11/20/2017 0 Bell, Jacquelyn K Gross Payroll $534.87 Ammon ID 11/20/2017 0 Belliston, Emilee Ann Gross Payroll $679.09 Idaho Falls ID 11/20/2017 0 Belliston, Tyler Johnson Gross Payroll $3,186.50 Idaho Falls ID 11/20/2017 0 Belloff, Courtney Gross Payroll $3,219.50 Idaho Falls ID 11/3/2017 13636 Mileage Sept-Oct 17 Belnap, Kalli In-District Travel - Discretionary $56.49 Ammon ID 11/20/2017 0 Belnap, Kalli Gross Payroll $1,803.65 Ammon ID 11/3/2017 209665 Belnap, Kylee Gene Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Belnap, Larry E Gross Payroll $5,071.25 Idaho Falls ID 11/3/2017 209666 Belnap, Lisa J Gross Payroll $185.00 Idaho Falls ID 11/8/2017 209753 Miles 10/02-10/31 Belnap, Terry Lynn In-District Travel $154.65 Idaho Falls ID 11/20/2017 0 Belnap, Terry Lynn Gross Payroll $4,795.42 Idaho Falls ID 11/3/2017 209667 Belnap, Timothy George Gross Payroll $205.00 Idaho Falls ID 11/20/2017 0 Bender, Darlene M Gross Payroll $1,995.51 Idaho Falls ID 11/20/2017 0 Bennett, Lisa D Gross Payroll $1,089.41 Idaho Falls ID 11/8/2017 209754 77649 Bennett's Paint & Glass Supplies $54.63 Idaho Falls ID 11/20/2017 0 Bennion, Melinda S Gross Payroll $1,283.12 Ammon ID 11/20/2017 0 Benson, Matthew Noel Gross Payroll $2,118.52 Idaho Falls ID 11/20/2017 0 Benson, Natalie Gross Payroll $1,075.56 Idaho Falls ID 11/20/2017 0 Berger, Lynda Carol Gross Payroll $3,501.00 Idaho Falls ID 11/20/2017 0 Berggren, Haylie Marie Gross Payroll $831.94 Roberts ID 11/20/2017 0 Bergquist, Susan B Gross Payroll $3,247.33 Idaho Falls ID 11/20/2017 0 Bermensolo, Kimberly A Gross Payroll $1,368.29 Ammon ID 11/20/2017 0 Berrett, Kaye Lyn Gross Payroll $2,900.07 Idaho Falls ID 11/20/2017 0 Beseris, Terri D Gross Payroll $7,774.50 Idaho Falls ID 11/30/2017 0 6221-11/17-16 Best Buy Supplies $40.21 If ID 11/30/2017 0 6815-11/17-10 Best Buy Supplies $39.99 If ID 11/30/2017 0 9476-11/17-18 Best Buy Technology Purchases $149.99 If ID 11/8/2017 80370 28796 Best Western Plus Supplies - Athletics $1,965.60 Coeur D'Alene ID 11/20/2017 0 Best, Steven Glenn Gross Payroll $1,056.97 Shelley ID 11/20/2017 0 Bielby, Jacob W Gross Payroll $3,492.38 Ammon ID 11/30/2017 0 6371-11/17-09 Big 5 Sporting Goods Supplies $546.89 Ammon ID 11/20/2017 0 Biggs, Helen J Gross Payroll $4,795.42 Idaho Falls ID 11/3/2017 209668 Biggs, Justin Chad Gross Payroll $205.00 Iona ID 11/3/2017 209669 Biggs, Lori Kay Gross Payroll $745.00 Iona ID 11/20/2017 0 Biggs, Lori Kay Gross Payroll $4,500.25 Iona ID 11/20/2017 210043 Biggs, Lori Kay Gross Payroll $1,500.00 Iona ID 11/20/2017 0 Billman, Amanda Gross Payroll $711.09 Idaho Falls ID 11/1/2017 209538 89414413678 Bimbo Bakeries Usa, Inc Groceries $586.58 Boston MA 11/8/2017 209755 89414413727 Bimbo Bakeries Usa, Inc Groceries $597.90 Boston MA 11/15/2017 209913 89414413774 Bimbo Bakeries Usa, Inc Groceries $465.27 Boston MA 11/29/2017 210093 89414413799 Bimbo Bakeries Usa, Inc Groceries $18.90 Boston MA 11/29/2017 210093 89414413827 Bimbo Bakeries Usa, Inc Groceries $838.08 Boston MA 11/20/2017 0 Binene, Florence Pole Gross Payroll $399.16 Ammon ID 11/20/2017 0 Bingham, Cory A Gross Payroll $3,607.83 Idaho Falls ID 11/20/2017 0 Bingham, Susan Esther Gross Payroll $824.13 Idaho Falls ID 11/30/2017 0 5578-11/17-10 Bio Company -Ccv Supplies $175.00 Ccv . 11/20/2017 0 Bird, Brett W Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Bird, Jill Gross Payroll $778.30 Idaho Falls ID 11/20/2017 0 Bird, Patricia M Gross Payroll $2,786.07 Ammon ID 11/20/2017 0 Bishop, Hayden Beth Gross Payroll $1,022.03 Ammon ID 11/20/2017 0 Black, Angela F Gross Payroll $2,145.29 Idaho Falls ID 11/20/2017 0 Black, Jamie Marie Gross Payroll $819.23 Idaho Falls ID 11/3/2017 209696 Blackburn, Camille C Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Blackburn, Camille C Gross Payroll $5,672.19 Idaho Falls ID 11/20/2017 0 Blackburn, Trent Dee Gross Payroll $2,319.15 Rigby ID 11/20/2017 0 Blacker, John K Gross Payroll $309.47 Idaho Falls ID 11/1/2017 80351 Soccer/VB Tourn Shts Blackfoot High School Supplies - Athletics $624.75 Blackfoot ID 11/20/2017 0 Blackson, Billie Jo Gross Payroll $3,563.92 Rigby ID 11/20/2017 0 Blad, Bonnie Larae Gross Payroll $2,100.50 Idaho Falls ID 11/20/2017 0 Blair, Linda S Gross Payroll $3,501.00 Ammon ID 11/20/2017 0 Blalock, Carla Sue Gross Payroll $663.47 Ammon ID 11/13/2017 44368 11042017 Blanch, Edward C.Supplies - Discretionary $627.20 Ammon ID 11/15/2017 209914 Miles 04/13-10/30 Blaylock, Christina M In-District Travel $17.06 Idaho Falls ID 11/20/2017 0 Blaylock, Christina M Gross Payroll $3,478.70 Idaho Falls ID 11/8/2017 209756 Miles 10/2-10/30/17 Blaylock, Rob In-District Travel $97.20 Idaho Falls ID 11/20/2017 0 BLAYLOCK, ROB P Gross Payroll $4,424.83 Idaho Falls ID 11/20/2017 0 Blethen, Megan Rene Gross Payroll $74.38 Ammon ID 11/15/2017 44384 10589/10595 Blick Art Materials Supplies - Class - Art $76.44 Chicago IL 11/15/2017 44384 10589/10595 Blick Art Materials Supplies - Class - Art $116.09 Chicago IL 11/20/2017 0 Bliesner, Cindy L Gross Payroll $6,327.59 Idaho Falls ID 11/20/2017 0 Bloomfield, Deonna Kay Gross Payroll $773.73 Ammon ID 11/20/2017 0 Blosch, Shanon M Gross Payroll $4,795.42 Idaho Falls ID 11/13/2017 209892 V127152 Blue Cross Of Idaho Blue Cross Medical - Employer share $718.25 Boise ID 11/13/2017 209892 V399852 Blue Cross Of Idaho Blue Cross Medical - Employer share ($9,428.68)Boise ID 11/13/2017 209892 V60079 Blue Cross Of Idaho Blue Cross Medical - Employer share $784,133.45 Boise ID 11/13/2017 209892 V60079 Blue Cross Of Idaho Blue Cross Medical - Employee Share $117,360.00 Boise ID 11/13/2017 209892 V66570 Blue Cross Of Idaho Blue Cross Medical - Employer share ($718.25)Boise ID 11/13/2017 209892 V697393 Blue Cross Of Idaho Blue Cross Medical - Employer share $1,436.50 Boise ID 11/13/2017 209893 V128303 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 11/13/2017 209893 V361387 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $37,780.90 Boise ID 11/13/2017 209893 V361387 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $22,257.30 Boise ID 11/13/2017 209893 V646744 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 11/13/2017 209893 V789425 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $80.30 Boise ID 11/13/2017 209893 V789425 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $106.65 Boise ID 11/1/2017 209539 23981 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 11/20/2017 0 Blundell, Amber Leigh Gross Payroll $3,072.33 Idaho Falls ID 11/29/2017 210094 20835558-00 BMC Supplies $1,548.49 Idaho Falls ID 11/30/2017 0 5878-11/17-02 BMC Supplies $501.58 Idaho Falls ID 11/30/2017 0 5878-11/17-03 BMC Supplies $682.29 Idaho Falls ID 11/30/2017 0 4922-11/17-06 Bob & Tom's Big Boar -Credit Card Vendor Supplies $79.95 Credit Card Vendor . 11/8/2017 209757 Miles 10/02-10/20 Bodily, Andrew D In-District Travel $317.24 Iona ID 11/20/2017 0 Bodily, Andrew D Gross Payroll $4,557.43 Iona ID 11/20/2017 0 Bodily, Linda C Gross Payroll $1,448.43 Ammon ID 11/20/2017 0 Bohrer, Jennifer Porter Gross Payroll $3,072.33 Ammon ID 11/30/2017 44403 112917 Boise School District Supplies - Athletics ($350.00)Boise ID 11/29/2017 210095 Spring Term Scott W.Boise State University Professional & Technical Services $2,256.00 Boise ID 11/20/2017 0 Boland, Jennifer Linette Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Bolkcom, Debbie M Gross Payroll $4,870.42 Idaho Falls ID 11/20/2017 0 Bollschweiler, Lorraine Gross Payroll $1,349.75 Ammon ID 11/20/2017 0 Bone, Jeffrey L Gross Payroll $5,179.92 Ammon ID 11/20/2017 0 Bone, Nikie Gross Payroll $5,575.09 Ammon ID 11/22/2017 210062 V972691 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $475.67 Idaho Falls ID 11/22/2017 210063 V750626 Bonneville Co. Sheriff Misc. Withholding - Employee Share $2,479.14 Idaho Falls ID 11/1/2017 209540 22972 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 11/15/2017 209915 25318 Bonneville County Solid Waste Division Property Services $5.00 Idaho Falls,ID 11/29/2017 210096 157817 Bonneville County Tax Collector Purchased Services - Other $21.00 Idaho Falls ID 11/29/2017 210096 158290 Bonneville County Tax Collector Purchased Services - Other $171.00 Idaho Falls ID 11/29/2017 210096 158320 Bonneville County Tax Collector Purchased Services - Other $7.00 Idaho Falls ID 11/22/2017 210064 V163631 Bonneville Education Association Union Dues - Employee Share $139.05 Idaho Falls ID 11/22/2017 210064 V437245 Bonneville Education Association Union Dues - Employee Share $4,278.19 Idaho Falls ID 11/1/2017 209541 1362896 Bonneville Industrial Supplies $17.55 Idaho Falls ID 11/16/2017 44393 1366120 Bonneville Industrial Supplies - Discretionary $194.02 Idaho Falls ID 11/22/2017 0 V364714 Bonneville Joint Sch Dist No 93 Misc. Withholding - Employee Share $210.00 IF ID 11/1/2017 5385 11-2017 Interfund709 Bonneville School District #93 US Bank Checking - District Office $18,877.67 Idaho Falls ID 11/2/2017 13454 06/2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $2,074.10 Idaho Falls ID 11/2/2017 13454 06/2017Interfund732 Bonneville School District #93 US Bank Checking - District Office $3,649.80 Idaho Falls ID 11/2/2017 13454 06/2017Interfund732 Bonneville School District #93 Payable to District Office $200.00 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 US Bank Checking - District Office $217.74 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 US Bank Checking - District Office $580.39 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 US Bank Checking - District Office $2,871.85 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $80.00 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $240.00 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $153.13 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $40.00 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $140.00 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $20.00 Idaho Falls ID 11/2/2017 13454 10/17Interfund732 Bonneville School District #93 Payable to District Office $172.27 Idaho Falls ID 11/3/2017 44339 10-2017INTERFUND-742 Bonneville School District #93 US Bank Checking - District Office $26,189.55 Idaho Falls ID 11/3/2017 44339 10-2017INTERFUND-742 Bonneville School District #93 Payable to District Office $70.00 Idaho Falls ID 11/3/2017 13637 Accounts Payable Bonneville School District #93 US Bank Checking - District Office $2,275.69 Idaho Falls ID 11/3/2017 13637 Accounts Payable Bonneville School District #93 Payable to District Office $1,240.00 Idaho Falls ID 11/8/2017 4619 10-17 Interfund 744 Bonneville School District #93 US Bank Checking - District Office $236.81 Idaho Falls ID 11/10/2017 13473 MatchFunds2017/2018 Bonneville School District #93 Supplies - Discretionary $4,870.00 Idaho Falls ID 11/10/2017 13473 MatchFunds2017/2018 Bonneville School District #93 Supplies - Family & Consumer Science $2,010.00 Idaho Falls ID 11/13/2017 1642 Inner Fund 745 11/17 Bonneville School District #93 US Bank Checking - District Office $8,366.57 Idaho Falls ID 11/14/2017 2470 10-2017 Interfund Bonneville School District #93 US Bank Checking - District Office $316.98 Idaho Falls ID 11/15/2017 2378 10-2017 interfund713 Bonneville School District #93 US Bank Checking - District Office $2,391.51 Idaho Falls ID 11/16/2017 3222 11-2017 Interfund710 Bonneville School District #93 US Bank Checking - District Office $1,436.04 Idaho Falls ID 11/17/2017 80405 HHS JV Invite Wrestl Bonneville School District #93 Supplies - Athletics ($150.00)Idaho Falls ID 11/27/2017 80408 11/27/17 Intrfnd 741 Bonneville School District #93 US Bank Checking - District Office $22,557.81 Idaho Falls ID 11/27/2017 80408 11/27/17 Intrfnd 741 Bonneville School District #93 Payable to District Office $735.00 Idaho Falls ID 11/20/2017 0 Boren, Charity M Gross Payroll $4,138.75 Idaho Falls ID 11/20/2017 0 Borg, Domenique Marie Gross Payroll $489.93 Ammon ID 11/20/2017 0 Bottcher, Ashley Jennifer Gross Payroll $2,128.64 Idaho Falls ID 11/20/2017 0 Bouck, Marcilyn Searle Gross Payroll $465.77 Ammon ID 11/30/2017 0 5963-11/17-04 Bound To Stay Bound Supplies - Library $593.02 St. Louis MO 11/20/2017 0 Bowden, Heidi Alison Camille Gross Payroll $813.86 Ammon ID 11/20/2017 0 Bowen, Kristy J Gross Payroll $853.02 Idaho Falls ID 11/20/2017 0 Bowes, Alan W Gross Payroll $1,693.34 Ammon ID 11/20/2017 0 Bowes, Latisha Rae Gross Payroll $751.15 Idaho Falls ID 11/17/2017 80403 6396 Bowl-Ero Lanes Supplies - Secondary Instruction Discretionary $141.00 Idaho Falls ID 11/20/2017 0 Bradford, Scott Fredrick Gross Payroll $3,247.33 Shelley ID 11/20/2017 0 Bradshaw, Jessica Rachel Gross Payroll $2,948.73 Rigby ID 11/20/2017 0 Bradshaw, Kelly Ann Gross Payroll $1,021.89 Ammon ID 11/1/2017 209542 5581315 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $523.80 Las Vegas NV 11/8/2017 209758 5593648 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies $1,167.00 Las Vegas NV 11/8/2017 209758 5593648 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $2,049.65 Las Vegas NV 11/7/2017 44342 110317 Bragg, Shawna Supplies - Miss Hillcrest $80.07 Idaho Falls ID 11/20/2017 0 Branter, Annette Michelle Gross Payroll $839.06 Idaho Falls ID 11/20/2017 0 Braun, Lindsay Ann Gross Payroll $2,072.78 Ammon ID 11/20/2017 0 Breeze, Alexsis Kay Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Brewster, Peggy I Gross Payroll $1,483.72 Idaho Falls ID 11/3/2017 1945 Reg.08/29 Bridgewater PTO Payable to PTO $1,375.00 Idaho Falls ID 11/20/2017 0 BRIGGS, JULIE Gross Payroll $5,131.08 Idaho Falls ID 11/20/2017 0 Briggs, Julie S Gross Payroll $1,118.37 Idaho Falls ID 11/20/2017 210024 Brinkley, Terresa Jean Gross Payroll $1,199.98 Shelley ID 11/20/2017 0 Brinton, Julie Ann Gross Payroll $3,072.33 Ammon ID 11/20/2017 0 Brizzee, Benjamin Howard Gross Payroll $2,223.16 Idaho Falls ID 11/20/2017 210054 Brizzee, Benjamin Howard Gross Payroll $1,512.94 Idaho Falls ID 11/20/2017 0 Brizzee, Carrie Corena Gross Payroll $1,170.78 Idaho Falls ID 11/20/2017 0 Brizzee, Deborah J Gross Payroll $3,579.28 Idaho Falls ID 11/20/2017 0 Brock, Brian R Gross Payroll $3,072.33 Rigby ID 11/20/2017 0 Brock, Terry Lynn Gross Payroll $1,024.64 Idaho Falls ID 11/20/2017 0 Broderick, Alexis MaKay Gross Payroll $553.36 Ammon ID 11/20/2017 0 Brooks, Deridee B Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Brouillette, Sharon M Gross Payroll $1,286.22 Rigby ID 11/1/2017 209543 81-292323 Broulim's Supplies $4.69 Rigby ID 11/9/2017 80377 81-769228 Broulim's Supplies - Food Science and Nutrition $66.31 Rigby ID 11/29/2017 210097 01-242938 Broulim's Supplies $44.93 Rigby ID 11/29/2017 210097 03-512405 Broulim's Supplies $22.85 Rigby ID 11/29/2017 210097 03-513030 Broulim's Supplies $28.94 Rigby ID 11/29/2017 210097 03-513142 Broulim's Supplies $38.26 Rigby ID 11/29/2017 210097 03-516574 Broulim's Supplies $3.41 Rigby ID 11/29/2017 210097 03-517537 Broulim's Supplies $75.96 Rigby ID 11/29/2017 210097 03-517539 Broulim's Supplies $54.10 Rigby ID 11/29/2017 210097 03-518365 Broulim's Supplies $77.73 Rigby ID 11/29/2017 210097 03-521308 Broulim's Supplies $47.28 Rigby ID 11/29/2017 210097 03-521310 Broulim's Supplies $78.51 Rigby ID 11/29/2017 210097 05-426230 Broulim's Supplies $24.70 Rigby ID 11/29/2017 210097 06-359967 Broulim's Supplies $35.85 Rigby ID 11/30/2017 0 1047-11/17-01 Broulim's Supplies $40.21 Rigby ID 11/30/2017 0 2102-11/17-11 Broulim's Supplies Club - Choir $27.61 Rigby ID 11/30/2017 0 4036-11/17-66 Broulim's Property Services - Discretionary $67.81 Rigby ID 11/30/2017 0 4063-11/17-68 Broulim's Property Services - Discretionary $103.38 Rigby ID 11/30/2017 0 5578-11/17-19 Broulim's Supplies $57.59 Rigby ID 11/30/2017 0 5578-11/17-21 Broulim's Supplies $2.39 Rigby ID 11/30/2017 0 6161-11/17-13 Broulim's Supplies $12.58 Rigby ID 11/30/2017 0 6371-11/17-11 Broulim's Supplies - Band $26.59 Rigby ID 11/30/2017 0 6371-11/17-21 Broulim's Supplies - Discretionary $13.98 Rigby ID 11/20/2017 0 Brown, Alaura Lynn Gross Payroll $1,292.28 Idaho Falls ID 11/20/2017 0 Brown, Bethaneejean Gross Payroll $760.38 Idaho Falls ID 11/20/2017 0 Brown, Cindy Ann Gross Payroll $944.37 Idaho Falls ID 11/20/2017 0 Brown, Linda K Gross Payroll $57.54 Iona ID 11/20/2017 0 Brown, Mary E Gross Payroll $3,835.00 Idaho Falls ID 11/20/2017 0 Brown, Michelle C Gross Payroll $3,645.42 Idaho Falls ID 11/20/2017 0 Brown, Mildred Ann Gross Payroll $770.45 Ammon ID 11/20/2017 0 Brown, Valoy Gross Payroll $1,266.97 Ammon ID 11/20/2017 0 Browning, Tayler Marie Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Brush, Melanie Ann Gross Payroll $733.34 Idaho Falls ID 11/20/2017 0 Bryan, Louise R Gross Payroll $1,301.59 Iona ID 11/29/2017 210098 Lunch Refund Bryan, Tari Returnable Deposits $160.90 Ammon ID 11/20/2017 0 Bryers, Aaron G Gross Payroll $4,229.25 Idaho Falls ID 11/1/2017 209544 151205 Bryson Sales & Service of UT Supplies - Transportation $876.95 Centerville UT 11/1/2017 209544 151256 Bryson Sales & Service of UT Supplies - Transportation $281.92 Centerville UT 11/8/2017 209759 151428 Bryson Sales & Service of UT Supplies - Transportation $503.43 Centerville UT 11/29/2017 210099 151765 Bryson Sales & Service of UT Supplies - Transportation $268.92 Centerville UT 11/29/2017 210099 151853 Bryson Sales & Service of UT Supplies - Transportation $30.51 Centerville UT 11/15/2017 209916 197846 BS&R Design & Supplies Supplies- Kitchen Supplies/Small Equipment $67.82 Twin Falls ID 11/15/2017 209917 900825195 BSN Sports, Inc Supplies $1,815.81 Dallas TX 11/30/2017 0 6074-11/17-03 BSU - Credit Card Vendor Out of District Travel $75.00 Credit Card Vendor . 11/20/2017 0 Buck, Abby Michelle Gross Payroll $2,036.75 Rexburg ID 11/6/2017 209736 Buck, Heather Gross Payroll $1,444.87 Idaho Falls ID 11/30/2017 0 2456-11/17-01 Bucks Bags Supplies - Cheerleading $1,202.50 Boise ID 11/28/2017 80414 PD BBB Lehi, UT Buell, Gerald B Out of District Travel - Athletics $89.25 Idaho Falls ID 11/3/2017 209670 Buell, Gerald B Gross Payroll $90.00 Idaho Falls ID 11/20/2017 0 Buhler, Jeffrey H Gross Payroll $3,608.28 Idaho Falls ID 11/20/2017 0 Bullen, Denise A Gross Payroll $1,449.25 Idaho Falls ID 11/20/2017 0 Bunn, Louanna M Gross Payroll $5,097.29 Burley ID 11/20/2017 0 Burbidge, Kimberly Rae Gross Payroll $3,219.50 Rexburg ID 11/20/2017 0 Burch, Angela K Gross Payroll $99.48 Idaho Falls ID 11/20/2017 0 BURCH, NIELSEN A Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Burden, McKenzie Mae Gross Payroll $162.96 Idaho Falls ID 11/1/2017 209545 13555 Burgess Canal Co.Water, Sewer, Garbage $101.00 Rigby ID 11/20/2017 0 Burgess, Tanya R Gross Payroll $2,322.58 Idaho Falls ID 11/20/2017 0 Burgoyne, Sherrie Ann Gross Payroll $4,000.08 Ammon ID 11/29/2017 210100 TV 18-089 Burke, Ashlee Out of District Travel $284.00 Ammon ID 11/20/2017 0 Burke, Ashlee Gross Payroll $2,812.78 Ammon ID 11/20/2017 0 Burr, Natalie Sue Gross Payroll $3,319.50 Idaho Falls ID 11/7/2017 44343 110717 Burt, Natasha Payable to District Office $70.00 Ammon ID 11/7/2017 44343 110717 Burt, Natasha School Fees - Sports - Football $30.00 Ammon ID 11/20/2017 0 Burton, Carlee Gross Payroll $1,301.39 Shelley ID 11/20/2017 0 Burton, Charlene Gross Payroll $770.78 Idaho Falls ID 11/20/2017 210055 Burton, Charlene Gross Payroll $440.17 Idaho Falls ID 11/20/2017 0 Butikofer, Alana Gross Payroll $5,090.83 Idaho Falls ID 11/20/2017 0 Butikofer, D Paige Gross Payroll $1,253.05 Idaho Falls ID 11/1/2017 209546 TV 18-076 Butikofer, Jason P Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Butikofer, Jason P Gross Payroll $3,681.92 Idaho Falls ID 11/20/2017 0 Butler, Jessica Von Gross Payroll $2,554.87 Idaho Falls ID 11/20/2017 0 Butler, Musette E Gross Payroll $1,210.53 Idaho Falls ID 11/20/2017 0 Butler, Renee Gross Payroll $2,930.92 Rexburg ID 11/1/2017 209547 Miles 10/05-10/30/17 Buttars, Kristine In-District Travel $76.41 Idaho Falls ID 11/29/2017 210101 Miles 10/31-11/28 Buttars, Kristine In-District Travel $77.71 Idaho Falls ID 11/20/2017 0 Buttars, Kristine Gross Payroll $4,584.88 Idaho Falls ID 11/20/2017 0 Butte, Lindsay Diane Gross Payroll $799.91 Ammon ID 11/20/2017 0 Butterfield, Kimberly Coy Gross Payroll $3,072.33 Rigby ID 11/20/2017 0 Butterworth, Natasha Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Bybee, Sandra L Gross Payroll $569.94 Idaho Falls ID 11/20/2017 0 Byington, Sheila Gross Payroll $1,297.18 Idaho Falls ID 11/14/2017 80390 Lunch Campus Tour BYU-Idaho Catering Supplies - Foreign Exchange Students $298.03 Rexburg ID 11/15/2017 44385 111517 Cable One Supplies - Discretionary $5.57 Idaho Falls ID 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/1/2017 209548 108573072 Cable One (AZ)Communications $550.00 Phoenix AZ 11/29/2017 210102 109017798 11/16/2017 Cable One (AZ)Communications $53.28 Phoenix AZ 11/29/2017 210102 110283215 11/16/2017 Cable One (AZ)Communications $81.70 Phoenix AZ 11/30/2017 0 2102-11/17-17 Cafe Rio Supplies - Schedule Change $461.56 Ammon ID 11/30/2017 0 4036-11/17-61 Cafe Rio Supplies - Discretionary $114.36 Ammon ID 11/30/2017 0 4036-11/17-62 Cafe Rio Supplies - Discretionary $10.80 Ammon ID 11/30/2017 0 9983-11/17-01 Cafe Rio Supplies $49.19 Ammon ID 11/30/2017 0 7075-11/17-01 Cafe Sabor BHS: Foreign Exchange Students - Supplies $113.25 Logan UT 11/20/2017 0 Cain, Justin Alan Gross Payroll $120.18 Idaho Falls ID 11/1/2017 209549 1178352 CAL Ranch Stores Supplies $399.84 Idaho Falls ID 11/1/2017 209549 1179163 CAL Ranch Stores Supplies $36.93 Idaho Falls ID 11/1/2017 209549 1181964 CAL Ranch Stores Supplies $49.99 Idaho Falls ID 11/1/2017 209549 1183299 CAL Ranch Stores Supplies $34.42 Idaho Falls ID 11/8/2017 209760 1186673 CAL Ranch Stores Supplies $55.93 Idaho Falls ID 11/8/2017 209760 1186703 CAL Ranch Stores Supplies $17.99 Idaho Falls ID 11/15/2017 209918 1187162 CAL Ranch Stores Supplies $1.00 Idaho Falls ID 11/15/2017 209918 11872477 CAL Ranch Stores Supplies $143.97 Idaho Falls ID 11/15/2017 209918 1190520 CAL Ranch Stores Supplies $12.99 Idaho Falls ID 11/15/2017 209918 1191172 CAL Ranch Stores Supplies $64.98 Idaho Falls ID 11/15/2017 209918 1191173 CAL Ranch Stores Supplies $12.78 Idaho Falls ID 11/15/2017 209918 1191399 CAL Ranch Stores Supplies $32.41 Idaho Falls ID 11/29/2017 210103 1196924 CAL Ranch Stores Supplies $2.99 Idaho Falls ID 11/30/2017 0 4063-11/17-55 CAL Ranch Stores Supplies $15.17 Idaho Falls ID 11/30/2017 0 6161-11/17-12 CAL Ranch Stores Supplies $149.00 Idaho Falls ID 11/30/2017 0 6161-11/17-14 CAL Ranch Stores Supplies $153.42 Idaho Falls ID 11/1/2017 209550 TV 18-025 Mileage Calder, Greg Out of District Travel $191.70 Idaho Falls ID 11/6/2017 80362 Reimburse G Soccer Caldwell, Terri Supplies - Soccer - Girls $76.36 Idaho Falls ID 11/20/2017 0 Call, Annette H Gross Payroll $1,576.73 Idaho Falls ID 11/1/2017 209551 INV000280637 credit Calvert Education Services, LLC Educational Software and Licensing ($1,351.00)Detroit MI 11/1/2017 209551 INV000284364 Bess Calvert Education Services, LLC Educational Software and Licensing $1,400.00 Detroit MI 11/8/2017 209761 CM00009462 Bess Calvert Education Services, LLC Educational Software and Licensing ($349.00)Detroit MI 11/8/2017 209761 INV000280919 Bess Calvert Education Services, LLC Educational Software and Licensing $1,700.00 Detroit MI 11/8/2017 209761 INV000282736 Bess Calvert Education Services, LLC Educational Software and Licensing $349.00 Detroit MI 11/20/2017 0 Campbell, Erin Celeste Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Campbell, Jacob Chase Gross Payroll $702.30 Menan ID 11/20/2017 0 Campbell, Joshua Douglas Gross Payroll $3,072.33 Ammon ID 11/20/2017 0 Campbell, Mary K Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Campbell, Phillip Joseph Gross Payroll $6,097.00 Idaho Falls ID 11/20/2017 0 Campbell, Ricky L Gross Payroll $2,537.01 Ucon ID 11/3/2017 209697 Cannon, Emalee A Gross Payroll $1,040.00 Idaho Falls ID 11/20/2017 0 Cannon, Emalee A Gross Payroll $3,501.00 Idaho Falls ID 11/20/2017 0 Cannon, Mary Alice Gross Payroll $4,795.42 Idaho Falls ID 11/30/2017 0 9476-11/17-06 Canton Restaurant Supplies $89.77 Idaho Falls ID 11/30/2017 0 6256-11/17-01 Canva For Work - Credit Card Vendor Out of District Travel $275.79 Credit Card Vendor . 11/30/2017 0 6256-11/17-01.Canva For Work - Credit Card Vendor Administrative Software and Licensing $12.95 Credit Card Vendor . 11/8/2017 209762 S4265602.001 Canyon Pipe & Supply, Inc.Supplies $8.82 Surprise AZ 11/15/2017 209919 S4265599.001 Canyon Pipe & Supply, Inc.Supplies $77.36 Surprise AZ 11/15/2017 209919 S4269104.001 Canyon Pipe & Supply, Inc.Supplies $73.92 Surprise AZ 11/15/2017 209919 S4269954.001 Canyon Pipe & Supply, Inc.Supplies $6.98 Surprise AZ 11/8/2017 80371 Entr fee Buck Bag T Capital High School Supplies - Athletics $350.00 Boise ID 11/17/2017 80404 Christmas Classic GB Capital High School Supplies - Athletics $250.00 Boise ID 11/30/2017 44403 112917 Capital High School Supplies - Athletics $350.00 Boise ID 11/20/2017 0 Caple, Caleb Adam Gross Payroll $3,130.92 Idaho Falls ID 11/8/2017 209763 10/27/2017 Capson, Leann Purchased Services - Other $95.00 Blackfoot ID 11/29/2017 210104 11/10/2017 Capson, Leann Purchased Services - Other $95.00 Blackfoot ID 11/29/2017 210104 11/10/2017 Capson, Leann Purchased Services - Other $95.00 Blackfoot ID 11/30/2017 0 5878-11/17-01 Careersafe Online - Credit Card Vendor Program Enhancement Supplies $150.00 Credit Card Vendor . 11/3/2017 209698 Carlquist, Madison Lynn Gross Payroll $68.00 Idaho Falls ID 11/30/2017 0 2086-11/17-03 Carmel Tree - Ccv Supplies - Foreign Exchange Students $80.00 Ccv . 11/30/2017 0 2086-11/17-04 Carmel Tree - Ccv Supplies - Foreign Exchange Students $80.00 Ccv . 11/30/2017 0 5578-11/17-16 Carolina Biological Supply Supplies $804.57 Burlington NC 11/20/2017 0 Carpenter, Breanna Jessica Gross Payroll $754.40 Iona ID 11/30/2017 0 6104-11/17-01 Carquest Auto Parts Supplies - Class - Auto Technology $116.42 Atlanta GA 11/30/2017 0 6104-11/17-02 Carquest Auto Parts Supplies - Class - Auto Technology $318.24 Atlanta GA 11/30/2017 0 6104-11/17-03 Carquest Auto Parts Supplies $29.74 Atlanta GA 11/30/2017 0 6104-11/17-04 Carquest Auto Parts Supplies - Class - Auto Technology ($50.00)Atlanta GA 11/30/2017 0 6104-11/17-05 Carquest Auto Parts Supplies - Class - Auto Technology ($159.12)Atlanta GA 11/30/2017 0 6104-11/17-06 Carquest Auto Parts Supplies - Class - Auto Technology ($64.00)Atlanta GA 11/30/2017 0 6104-11/17-07 Carquest Auto Parts Supplies - Class - Auto Technology $5.58 Atlanta GA 11/30/2017 0 6104-11/17-10 Carquest Auto Parts Supplies - Class - Auto Technology $35.97 Atlanta GA 11/30/2017 0 6104-11/17-11 Carquest Auto Parts Supplies - Class - Auto Technology $48.79 Atlanta GA 11/30/2017 0 6104-11/17-12 Carquest Auto Parts Supplies - Class - Auto Technology $89.13 Atlanta GA 11/30/2017 0 6104-11/17-14 Carquest Auto Parts Supplies - Class - Auto Technology $54.19 Atlanta GA 11/30/2017 0 6104-11/17-15 Carquest Auto Parts Supplies - Class - Auto Technology $29.15 Atlanta GA 11/30/2017 0 6104-11/17-17 Carquest Auto Parts Supplies - Class - Auto Technology $160.85 Atlanta GA 11/30/2017 0 6104-11/17-19 Carquest Auto Parts Supplies - Class - Auto Technology $53.69 Atlanta GA 11/30/2017 0 6104-11/17-25 Carquest Auto Parts Supplies - Class - Auto Technology $19.37 Atlanta GA 11/30/2017 0 6104-11/17-27 Carquest Auto Parts Supplies - Class - Auto Technology $45.29 Atlanta GA 11/30/2017 0 6104-11/17-28 Carquest Auto Parts Supplies - Class - Auto Technology ($42.62)Atlanta GA 11/30/2017 0 6104-11/17-29 Carquest Auto Parts Program Enhancement Supplies $39.86 Atlanta GA 11/30/2017 0 6104-11/17-30 Carquest Auto Parts Supplies - Class - Auto Technology $74.68 Atlanta GA 11/30/2017 0 6104-11/17-31 Carquest Auto Parts Program Enhancement Supplies $16.95 Atlanta GA 11/30/2017 0 6104-11/17-32 Carquest Auto Parts Program Enhancement Supplies $45.32 Atlanta GA 11/30/2017 0 6104-11/17-33 Carquest Auto Parts Supplies - Class - Auto Technology $20.45 Atlanta GA 11/30/2017 0 6104-11/17-34 Carquest Auto Parts Supplies - Class - Auto Technology $4.63 Atlanta GA 11/30/2017 0 6104-11/17-35 Carquest Auto Parts Supplies - Class - Auto Technology $4.63 Atlanta GA 11/30/2017 0 6104-11/17-36 Carquest Auto Parts Program Enhancement Supplies $12.95 Atlanta GA 11/20/2017 0 Carroll, Wendy L Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Carson, Jerie Meagan Gross Payroll $80.73 Idaho Falls ID 11/30/2017 0 6804-11/17-03 Cartridge World Supplies $90.62 Idaho Falls ID 11/30/2017 0 6804-11/17-08 Cartridge World Supplies $384.02 Idaho Falls ID 11/20/2017 0 Case, Kimberly E Gross Payroll $4,601.75 Idaho Falls ID 11/20/2017 0 Cassell, Ashley Diane Gross Payroll $3,319.50 Ammon ID 11/20/2017 0 Casselman, Brent R Gross Payroll $3,005.50 Blackfoot ID 11/20/2017 0 Cassidy, Francis J Gross Payroll $5,498.75 Idaho Falls ID 11/20/2017 210044 Cassidy, Francis J Gross Payroll $1,500.00 Idaho Falls ID 11/20/2017 0 Castro, Cynthia Linn Gross Payroll $1,832.83 Idaho Falls ID 11/20/2017 0 Causey, Karen L Gross Payroll $1,656.70 Idaho Falls ID 11/8/2017 209764 604970 CDI Computers Technology Purchases $0.00 Chicago IL 11/8/2017 209764 604970 CDI Computers Technology Purchases $0.00 Chicago IL 11/8/2017 209764 604970 CDI Computers Technology Purchases $556.00 Chicago IL 11/8/2017 209764 604970 CDI Computers Technology Purchases $0.00 Chicago IL 11/15/2017 209920 611248 CDI Computers Literacy Proficiency Tech Purchases $25.00 Chicago IL 11/15/2017 209920 611248 CDI Computers Literacy Proficiency Tech Purchases $0.00 Chicago IL 11/15/2017 209920 611248 CDI Computers Literacy Proficiency Tech Purchases $1,168.00 Chicago IL 11/29/2017 210105 2017-3 October 2017 Celebration Speech of Idaho, LLC Professional & Technical Services $13,124.15 Ammon ID 11/1/2017 209552 208-552-0866 10/2017 Centurylink Communications $98.20 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $1,793.44 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $260.51 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $109.70 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $109.70 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $109.70 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $109.70 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $104.20 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $109.70 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $109.70 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $139.64 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $115.75 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $115.76 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $103.70 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $103.70 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $104.20 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $111.20 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $271.90 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $161.55 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $155.55 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $161.55 Seattle WA 11/1/2017 209552 7560 10/16/2017 Centurylink Communications $161.55 Seattle WA 11/20/2017 0 Cervantes, Rosa Alba Gross Payroll $886.78 Ammon ID 11/20/2017 0 Chacon, Maria Aracely Gross Payroll $2,433.45 Shelley ID 11/20/2017 0 Chadek, Paula Simonich Gross Payroll $2,948.83 Idaho Falls ID 11/28/2017 8679 11/27/17-Walmart Chaffin, Jolene Supplies - PTO - AR Grant $27.04 Idaho Falls ID 11/20/2017 0 Chaffin, Jolene Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Chandler, Ashley A Gross Payroll $1,172.48 Idaho Falls ID 11/20/2017 0 Chandler, Sara Lemieux Gross Payroll $1,902.56 Idaho Falls ID 11/20/2017 0 Chapa, Jennifer Sue Gross Payroll $752.73 Idaho Falls ID 11/20/2017 0 Chapman, Cara B Gross Payroll $3,165.50 Idaho Falls ID 11/3/2017 209699 Chapple, Andrew S Gross Payroll $65.00 Idaho Falls ID 11/20/2017 0 Chapple, Andrew S Gross Payroll $5,004.59 Idaho Falls ID 11/30/2017 0 6348-11/17-05 Charter Industries Equipment $1,104.46 Grand Rapids MI 11/1/2017 2374 Wal-Mart 10-26-17 Chase, Desirae Lea Supplies - Carnival $47.81 Idaho Falls ID 11/15/2017 2379 A Circle 11-7-17 Chase, Desirae Lea Supplies - Carnival $12.57 Idaho Falls ID 11/20/2017 0 Chase, Desirae Lea Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Chatterton, Trisha Gross Payroll $290.33 Idaho Falls ID 11/30/2017 0 2456-11/17-12 Cheesemaking.com - Credit Card Vendor Supplies - Food Science and Nutrition $14.69 Credit Card Vendor . 11/2/2017 13455 2363596 Chesbro Music Co.Supplies - Orchestra Class $15.00 Idaho Falls ID 11/9/2017 13466 2363593 Chesbro Music Co.Supplies - Band $780.39 Idaho Falls ID 11/14/2017 80391 2364225 Chesbro Music Co.Supplies - Class - Orchestra $72.00 Idaho Falls ID 11/15/2017 13655 2364098 Chesbro Music Co.Supplies - Class - Band $31.60 Idaho Falls ID 11/30/2017 0 4036-11/17-52 Chesbro Music Co.Supplies - Class - Band $57.00 Idaho Falls ID 11/20/2017 0 Chesnut, Carol D Gross Payroll $734.32 Idaho Falls ID 11/20/2017 210025 Chester, Dawna Lynn Gross Payroll $1,736.59 Idaho Falls ID 11/20/2017 210036 Chester, Dawna Lynn Gross Payroll $686.73 Idaho Falls ID 11/30/2017 0 2103-11/17-03 Chevron USA Out of District Travel $54.39 Concord CA 11/30/2017 0 6017-11/17-13 Chevron USA Out of District Travel $23.14 Concord CA 11/30/2017 0 6175-11/17-03 Chevron USA Out of District Travel $32.66 Concord CA 11/30/2017 0 4036-11/17-71 Chick-Fil-A -Ccv Supplies $15.00 Ccv . 11/30/2017 0 6108-11/17-01 Chick-Fil-A -Ccv Supplies $223.50 Ccv . 11/30/2017 0 6371-11/17-03 Chick-Fil-A -Ccv Supplies - Cross Country $77.19 Ccv . 11/30/2017 0 8504-11/17-04 Chick-Fil-A -Ccv Supplies - Foreign Exchange Students $134.50 Ccv . 11/20/2017 0 Child, Laura L Gross Payroll $4,685.50 Idaho Falls ID 11/20/2017 0 Ching, Mersadee Rae Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Christensen, Allison Afton Gross Payroll $855.03 Idaho Falls ID 11/20/2017 0 Christensen, Debra L Gross Payroll $4,154.25 Idaho Falls ID 11/20/2017 0 CHRISTENSEN, KYLEE D Gross Payroll $900.89 Idaho Falls ID 11/20/2017 0 CHRISTENSEN, LINDA Gross Payroll $802.01 Idaho Falls ID 11/20/2017 0 CHRISTENSEN, LINDA D Gross Payroll $926.09 Idaho Falls ID 11/1/2017 209553 TV 18-076 Christensen, Melinda Wilkes Out of District Travel $440.89 Ammon ID 11/20/2017 0 Christensen, Melinda Wilkes Gross Payroll $5,410.67 Ammon ID 11/20/2017 0 Christensen, Peggy Lee Gross Payroll $145.48 Idaho Falls ID 11/20/2017 0 Christensen, Todd R Gross Payroll $3,072.33 Ammon ID 11/20/2017 0 Christiansen, April I K Gross Payroll $1,742.54 Shelley ID 11/20/2017 0 Christiansen, Jessica Brooke Gross Payroll $2,114.88 Rexburg ID 11/20/2017 0 CHRISTIANSEN, MINDY N Gross Payroll $1,093.90 Idaho Falls ID 11/1/2017 209554 PV7 IM1157 CHS Bingham Cooperative Supplies - Transportation $643.37 Blackfoot ID 11/15/2017 209921 PV7 IM1926 CHS Bingham Cooperative Supplies - Transportation $1,013.43 Blackfoot ID 11/1/2017 3219 hobbylobby 11/1/17 Church, Tricia Supplies - Drama Club $39.36 Ammon ID 11/1/2017 3219 HomeDepot 11/1/17 Church, Tricia Supplies - Drama Club $84.78 Ammon ID 11/1/2017 3219 Joanns 10/17/17 Church, Tricia Supplies - Drama Club $14.01 Ammon ID 11/16/2017 3223 HobbyLobby 11/6/17 Church, Tricia Supplies - Drama Club $43.87 Ammon ID 11/30/2017 0 4036-11/17-07 Cierra Ashley - Ccv Property Services - Discretionary $22.00 Ccv . 11/30/2017 0 6017-11/17-06 Circle K - Ccv Out of District Travel $9.29 Ccv . 11/28/2017 80415 Tristin Mudrow Tux Circle of Love Supplies Music Tour $85.00 Rexburg ID 11/1/2017 209555 1.7021.01 10/31/17 City of Ammon Water, Sewer, Garbage $1,295.24 Ammon ID 11/1/2017 209555 40.1663.01 10/31/17 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 11/1/2017 209555 40.2001.01 10/31/17 City of Ammon Water, Sewer, Garbage $1,057.14 Ammon ID 11/1/2017 209555 40.2002.01 10/31/17 City of Ammon Water, Sewer, Garbage $4,763.99 Ammon ID 11/1/2017 209555 40.2004.01 10/31/17 City of Ammon Water, Sewer, Garbage $1,329.35 Ammon ID 11/1/2017 209555 40.2005.01 10/31/17 City of Ammon Water, Sewer, Garbage $1,155.00 Ammon ID 11/1/2017 209555 40.2006.01 10/31/17 City of Ammon Water, Sewer, Garbage $3,197.59 Ammon ID 11/1/2017 209555 40.2007.01 10/31/17 City of Ammon Water, Sewer, Garbage $472.02 Ammon ID 11/1/2017 209555 40.2008.01 10/31/17 City of Ammon Water, Sewer, Garbage $1,566.94 Ammon ID 11/1/2017 209556 372139 City of Idaho Falls Electricity $87.60 Idaho Falls ID 11/1/2017 209556 372139 City of Idaho Falls Water, Sewer, Garbage $101.71 Idaho Falls ID 11/1/2017 209556 373053 City of Idaho Falls Electricity $1,260.24 Idaho Falls ID 11/1/2017 209556 373053 City of Idaho Falls Water, Sewer, Garbage $210.54 Idaho Falls ID 11/29/2017 210106 387046 City of Idaho Falls Water, Sewer, Garbage $627.33 Idaho Falls ID 11/8/2017 209765 6350.01 10/27/2017 City of Iona Water, Sewer, Garbage $600.00 Iona ID 11/1/2017 209557 1.042.01 10/31/2017 City of Ucon Water, Sewer, Garbage $700.02 Ucon ID 11/20/2017 0 CLARK, JOHN BRUCE Gross Payroll $2,241.58 Idaho Falls ID 11/20/2017 0 CLARK, JONATHAN T Gross Payroll $4,197.36 Idaho Falls ID 11/20/2017 0 Clark, Morgan Elison Gross Payroll $3,072.33 Rexburg ID 11/20/2017 0 Clary, Allison Elizabeth Gross Payroll $3,735.00 Ammon ID 11/20/2017 0 Clayson, Carol S Gross Payroll $4,795.42 Firth ID 11/20/2017 0 Clayton, Robert E Gross Payroll $4,320.41 Idaho Falls ID 11/3/2017 209671 Clayton, Shana B Gross Payroll $90.00 Ucon ID 11/20/2017 0 Clayton, Shana B Gross Payroll $3,481.00 Ucon ID 11/20/2017 0 Clements, Dawn Gross Payroll $1,536.17 Idaho Falls ID 11/20/2017 0 Clements, Teresa M Gross Payroll $2,179.25 Idaho Falls ID 11/20/2017 0 Cleveland, Susan J Gross Payroll $871.62 Idaho Falls ID 11/20/2017 0 Cleverley, Roy W Gross Payroll $2,428.26 Idaho Falls ID 11/20/2017 0 Clifford, Derek Kyle Gross Payroll $4,229.25 Ammon ID 11/20/2017 0 Cline, Joann Gross Payroll $3,219.50 Idaho Falls ID 11/6/2017 209735 Cline, Kennedie Alexis Gross Payroll $73.25 Rexburg ID 11/14/2017 6336 11/172017 Cloverdale Elementary PTO Supplies - School Wide Student Activity $40.00 Idaho Falls ID 11/16/2017 6337 V456508 Cloverdale Elementary PTO Supplies - 3rd Grade $15.00 Idaho Falls ID 11/20/2017 0 Cobian Depalacios, Sofia Gross Payroll $1,831.55 Idaho Falls ID 11/30/2017 0 4036-11/17-60 Cocoa Bean - Ccv Supplies - Discretionary $31.80 Ccv . 11/20/2017 0 Coffield, Lisa Jane Gross Payroll $3,342.75 Basalt ID 11/20/2017 0 Coffin, Melvin Lynn Gross Payroll $3,561.75 Idaho Falls ID 11/20/2017 0 Cole, Angela Kim Gross Payroll $987.47 Idaho Falls ID 11/20/2017 0 Cole, April Marie Gross Payroll $2,346.22 Shelley ID 11/20/2017 0 Coles, Jason Leo Gross Payroll $4,870.42 Idaho Falls ID 11/20/2017 0 Coles, Julie Ann Gross Payroll $237.92 Ammon ID 11/16/2017 44396 130294 College Board Products Supplies - PSAT Fee $1,480.00 New York NY 11/15/2017 2385 Ross 10-21-17 Collins, Mitchell Blake Supplies - Carnival $59.97 Idaho Falls ID 11/15/2017 2385 Ross 11-2-17 Collins, Mitchell Blake Supplies - Carnival $10.99 Idaho Falls ID 11/20/2017 0 Collins, Mitchell Blake Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Collins, Victoria Loya Gross Payroll $36.55 Shelley ID 11/1/2017 44327 4477 Color Keys Printing Supplies - Miss Hillcrest $873.02 Idaho Falls ID 11/1/2017 209558 TV 18-076 Colson, Saralou Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Colson, Saralou Gross Payroll $5,575.09 Idaho Falls ID 11/30/2017 0 9165-11/17-01 Comfort Inn & Suites Out of District Travel $217.09 Jerome ID 11/8/2017 80375 35063 Complete Office Care (BHS)Supplies - Athletics $95.00 Idaho Falls ID 11/29/2017 210107 35079 Complete Office Care (RMMS)Supplies $70.35 Idaho Falls ID 11/29/2017 210108 CW5811 Complete Office Care (Technology)Technology Purchases $479.00 Idaho Falls ID 11/29/2017 210109 35082 Complete Office Care (Tiebreaker)Supplies $18.55 Idaho Falls ID 11/1/2017 209559 34994 Complete Office Care (Woodland Hills)Supplies $488.75 Idaho Falls ID 11/29/2017 210110 CW5527 Complete Office Care (Woodland Hills)Property Services $44.50 Idaho Falls ID 11/8/2017 80375 35063 Complete Office Care L.L.C.Supplies - Athletics ($95.00)Idaho Falls ID 11/9/2017 1957 34958 Complete Office Care L.L.C.Supplies - Discretionary $49.90 Idaho Falls ID 11/20/2017 0 Comstock, Kristine Marie Gross Payroll $2,195.22 St Anthony ID 11/20/2017 0 Condit, Mary Ell Gross Payroll $74.34 Idaho Falls ID 11/30/2017 0 2415-11/17-08 Conjuguemos - CCV Supplies $50.00 CCV . 11/1/2017 209560 0683755-IN Conrad & Bischoff, Inc.Supplies - Transportation $4,933.80 Idaho Falls ID 11/1/2017 209560 0683755-IN Conrad & Bischoff, Inc.Supplies - Transportation $17,337.37 Idaho Falls ID 11/1/2017 209560 0683755-IN Conrad & Bischoff, Inc.Supplies - Transportation $281.01 Idaho Falls ID 11/8/2017 209766 269875 Conrad & Bischoff, Inc.Supplies - Transportation $39.95 Idaho Falls ID 11/15/2017 209922 270415 Conrad & Bischoff, Inc.Supplies - Transportation $39.95 Idaho Falls ID 11/1/2017 209561 3285-593002 Consolidated Electrical Supplies $65.26 Vancouver WA 11/15/2017 209923 3285-593572 Consolidated Electrical Supplies $67.70 Vancouver WA 11/20/2017 0 Consoliver, Taylor Myrin Gross Payroll $508.77 Ammon ID 11/8/2017 209767 Miles 10/20-11/03 Contreras, Israel Transportation - Contracted $60.16 Idaho Falls ID 11/29/2017 210111 Miles 11/06-11/17 Contreras, Israel Transportation - Contracted $60.16 Idaho Falls ID 11/20/2017 0 Cook, Karen Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Cook, Kjerstin M Gross Payroll $1,836.20 Idaho Falls ID 11/20/2017 0 Cook, Leslie L Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Cook, Susan Kaye Gross Payroll $738.01 Idaho Falls ID 11/20/2017 0 COOK, TONYA D Gross Payroll $3,753.09 Ammon ID 11/20/2017 0 Coon, Brooke Elizabeth Gross Payroll $30.66 Idaho Falls ID 11/20/2017 0 Cope, Rachael Larae Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Corbett, Amanda M Gross Payroll $807.58 Idaho Falls ID 11/20/2017 0 Corbett, Jill Marie Gross Payroll $1,212.12 Rigby ID 11/20/2017 0 Cordova, John A Gross Payroll $1,975.02 Ammon ID 11/20/2017 0 Cordovero, Michelle Ann D Gross Payroll $633.75 Iona ID 11/20/2017 0 Cornelsen, Lisa Michelle Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Cornish, Kass Brienne Gross Payroll $3,401.00 Idaho Falls ID 11/20/2017 0 Corson, Kimberly A Gross Payroll $983.47 Idaho Falls ID 11/8/2017 209768 27650 Country Cottons Custom Embroid Supplies- Kitchen Supplies/Small Equipment $630.00 Rigby ID 11/30/2017 0 2086-11/17-05 Country Meats.Com -Ccv Supplies - Secondary Instruction Discretionary $267.00 Ccv . 11/27/2017 80409 6523J00001121 Courtyard By Marriott - Meridian Idaho Supplies - Athletics $2,142.00 Meridian ID 11/20/2017 0 Cousin, Alan W Gross Payroll $1,029.53 Ammon ID 11/20/2017 0 Cousin, Jeanette S Gross Payroll $4,601.75 Idaho Falls ID 11/20/2017 0 Covert, David T Gross Payroll $6,457.87 Idaho Falls ID 11/20/2017 0 Covert, M Diane Gross Payroll $4,970.38 Idaho Falls ID 11/20/2017 0 Cowan, Elizabeth Dawn Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Cox, Lester E Gross Payroll $1,145.33 Idaho Falls ID 11/20/2017 0 Coyne, Jeanell B Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Crabtree, Shauna S Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Cramer, Talitha Gross Payroll $948.27 Idaho Falls ID 11/20/2017 0 Craner, Marsha D Gross Payroll $4,870.42 Rexburg ID 11/29/2017 210112 TV 18-089 Crawford, Felecia Out of District Travel $284.00 Ammon ID 11/20/2017 0 Crawford, Felecia Mae Gross Payroll $3,394.50 Idaho Falls ID 11/20/2017 0 Crawford, John Jay Gross Payroll $5,064.92 Idaho Falls ID 11/20/2017 0 Crawford, Michelle H. Gross Payroll $3,501.00 Idaho Falls ID 11/20/2017 0 Crawley, Jamie Gross Payroll $1,200.66 Chubbuck ID 11/20/2017 0 Creasey, Berdeen Gross Payroll $1,038.46 Idaho Falls ID 11/20/2017 0 Cress, Brigett S Gross Payroll $3,835.00 Ammon ID 11/20/2017 0 Cress, Michael Gross Payroll $3,619.61 Ammon ID 11/20/2017 0 Cripps, Pamala R Gross Payroll $3,095.21 Idaho Falls ID 11/20/2017 0 Crisler, Katherine Gross Payroll $1,859.97 Idaho Falls ID 11/20/2017 0 Crocker, Donica Michelle Gross Payroll $4,676.75 Idaho Falls ID 11/20/2017 0 Crocker, Jonathan Riley Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Crofoot, Lori L Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Crofoot, Sheldon W. 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Gross Payroll $1,628.98 Idaho Falls ID 11/20/2017 0 Daniels, Rebecca Lynn Gross Payroll $1,189.47 Idaho Falls ID 11/20/2017 0 Danks, Linda J Gross Payroll $1,081.77 Idaho Falls ID 11/15/2017 2381 Arctic 11-7-17 Davenport, Carla Supplies - Carnival $13.07 Idaho Falls ID 11/20/2017 0 Davenport, Carla Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Davidson, Maaike Theil Gross Payroll $3,576.00 Idaho Falls ID 11/20/2017 210034 Davies, Kevin Herbert Gross Payroll $1,064.63 Idaho Falls ID 11/1/2017 209564 mileage 8/31-10/27 Davies, Lorene W In-District Travel $9.45 Idaho Falls ID 11/20/2017 0 Davies, Lorene W Gross Payroll $837.28 Idaho Falls ID 11/20/2017 0 Davis, Arthur Mike Gross Payroll $5,234.15 Idaho Falls ID 11/10/2017 13645 #ROCKYM-0001 Davis, Chris Supplies - Student Activity $300.00 Rigby ID 11/20/2017 0 DAVIS, CHRISTINE M. Gross Payroll $3,735.00 Idaho Falls ID 11/20/2017 0 Davis, Clarence H III Gross Payroll $2,339.34 Idaho Falls ID 11/20/2017 0 Davis, Clifton D Gross Payroll $5,280.83 Idaho Falls ID 11/9/2017 1958 1162017 Davis, Elizabeth D MVOC - Events - Outdoors Club $225.00 Idaho Falls ID 11/20/2017 0 Davis, Elizabeth D Gross Payroll $1,537.72 Idaho Falls ID 11/20/2017 0 Davis, Jamie Marie Gross Payroll $821.17 Idaho Falls ID 11/20/2017 0 DAVIS, JEFFREY ALAN Gross Payroll $3,994.16 Idaho Falls ID 11/20/2017 0 Davis, Kali Angela Gross Payroll $2,176.00 Idaho Falls ID 11/20/2017 0 Davis, Kimberly Lyn Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Davis, Melvin Blaine Gross Payroll $1,178.23 Idaho Falls ID 11/20/2017 0 Davis, Rick W Gross Payroll $6,355.80 Rigby ID 11/20/2017 0 DAVIS, VALLEN E Gross Payroll $1,387.55 Idaho Falls ID 11/20/2017 0 Daw, Malina Hix Gross Payroll $3,948.57 Idaho Falls ID 11/20/2017 0 Dawson, Brenda Kay Gross Payroll $736.30 Idaho Falls ID 11/20/2017 0 DAWSON, JARED R Gross Payroll $4,775.29 Ammon ID 11/20/2017 0 De Montaudouin, Helene Gross Payroll $4,000.08 Idaho Falls ID 11/20/2017 0 DeCoria, Galyn D Gross Payroll $1,265.81 Idaho Falls ID 11/1/2017 80352 Entry fee Coach Bob Deer Valley Unified School District #97 Supplies - Athletics $580.00 Phoenix AZ 11/1/2017 80352 Entry fee Coach Bob Deer Valley Unified School District #97 Supplies - Baseball $580.00 Phoenix AZ 11/20/2017 0 Dees, Katrina Evelyn Gross Payroll $2,930.92 Rexburg ID 11/1/2017 209565 10197263776 Dell Computers Technology Purchases $243.75 Chicago IL 11/1/2017 209565 10197263776 Dell Computers Educational Software and Licensing $766.20 Chicago IL 11/1/2017 209565 10197263776 Dell Computers Technology Purchases $243.74 Chicago IL 11/1/2017 209565 10197908461 Dell Computers Technology Purchases $3,636.90 Chicago IL 11/1/2017 209565 10197908461 Dell Computers Technology Purchases $617.49 Chicago IL 11/1/2017 209565 10197908461 Dell Computers Technology Purchases $3,636.90 Chicago IL 11/1/2017 209565 10197908461 Dell Computers Technology Purchases $617.50 Chicago IL 11/1/2017 209565 10197947812 Dell Computers Educational Software and Licensing $561.88 Chicago IL 11/1/2017 209565 10197947812 Dell Computers Technology Purchases $6,607.26 Chicago IL 11/1/2017 209565 10199031472 Dell Computers FY 18 orig budget $488.37 Chicago IL 11/8/2017 209771 10199232102 Dell Computers Technology Purchases $1,120.49 Chicago IL 11/8/2017 209771 10199460453 Dell Computers Technology Purchases $243.74 Chicago IL 11/8/2017 209771 10199460453 Dell Computers Educational Software and Licensing $766.20 Chicago IL 11/8/2017 209771 10199460453 Dell Computers Technology Purchases $243.75 Chicago IL 11/8/2017 209771 10200641197 Dell Computers Technology Purchases $475.99 Chicago IL 11/15/2017 209926 10200304832 Dell Computers Technology Purchases $3,636.90 Chicago IL 11/15/2017 209926 10200304832 Dell Computers Technology Purchases $617.49 Chicago IL 11/15/2017 209926 10200304832 Dell Computers Technology Purchases $3,636.90 Chicago IL 11/15/2017 209926 10200304832 Dell Computers Technology Purchases $617.50 Chicago IL 11/29/2017 210113 10201816457 Dell Computers Technology Purchases $821.40 Chicago IL 11/30/2017 0 5967-11/17-02 Dell Computers Technology Purchases $162.79 Chicago IL 11/30/2017 0 5967-11/17-07 Dell Computers Supplies $31.82 Chicago IL 11/30/2017 0 5967-11/17-12 Dell Computers Technology Purchases $242.46 Chicago IL 11/30/2017 0 5967-11/17-13 Dell Computers Supplies $99.48 Chicago IL 11/30/2017 0 5967-11/17-18 Dell Computers Supplies $101.49 Chicago IL 11/30/2017 0 5967-11/17-18 Dell Computers Supplies $101.49 Chicago IL 11/30/2017 0 5967-11/17-21 Dell Computers Technology Purchases $642.57 Chicago IL 11/30/2017 0 1805-11/17-02 Delta Air -Ccv Out of District Travel $627.60 Ccv . 11/30/2017 0 2103-11/17-23 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 2103-11/17-27 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 4922-11/17-12 Delta Air -Ccv Out of District Travel $390.60 Ccv . 11/30/2017 0 4922-11/17-13 Delta Air -Ccv Out of District Travel $465.59 Ccv . 11/30/2017 0 4922-11/17-14 Delta Air -Ccv Out of District Travel $390.60 Ccv . 11/30/2017 0 4922-11/17-15 Delta Air -Ccv Out of District Travel $390.60 Ccv . 11/30/2017 0 4922-11/17-16 Delta Air -Ccv Out of District Travel $390.60 Ccv . 11/30/2017 0 5936-11/17-14 Delta Air -Ccv Out of District Travel $565.60 Ccv . 11/30/2017 0 5936-11/17-15 Delta Air -Ccv Out of District Travel $565.60 Ccv . 11/30/2017 0 5936-11/17-16 Delta Air -Ccv Out of District Travel $565.60 Ccv . 11/30/2017 0 5936-11/17-17 Delta Air -Ccv Out of District Travel $565.60 Ccv . 11/30/2017 0 5936-11/17-18 Delta Air -Ccv Out of District Travel $565.60 Ccv . 11/30/2017 0 6017-11/17-01 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 6017-11/17-03 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 6283-11/17-01 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 6283-11/17-02 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 7075-11/17-02 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 7075-11/17-03 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 9773-11/17-02 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 9773-11/17-03 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 9983-11/17-04 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 9983-11/17-05 Delta Air -Ccv Out of District Travel $25.00 Ccv . 11/20/2017 0 Demmer, Ashley Kay Gross Payroll $2,117.51 Rigby ID 11/20/2017 0 DeMott, Kasha Leigh Gross Payroll $598.98 Idaho Falls ID 11/20/2017 0 Denkers, Natalie Gross Payroll $1,993.45 Ammon ID 11/20/2017 0 Denkers, Teresa K Gross Payroll $305.76 Idaho Falls ID 11/20/2017 0 Dennert, Michelle Lee Gross Payroll $3,501.00 Idaho Falls ID 11/20/2017 0 Denney, Joanne Gross Payroll $5,032.50 Idaho Falls ID 11/15/2017 209927 10/27/2017 MT Valley Denning Well Drilling Property Services $2,355.00 Ucon ID 11/15/2017 209927 10/27/2017 Sandcreek Denning Well Drilling Property Services $2,566.00 Ucon ID 11/20/2017 0 Denning, Garen Kim Gross Payroll $944.52 Iona ID 11/20/2017 0 Denning, Rebecca Lynn Gross Payroll $3,072.33 Ammon ID 11/13/2017 209894 V501305 Dental Blue Connect Willamette Dental - Employer Share $7,206.46 Boise ID 11/13/2017 209894 V501305 Dental Blue Connect Willamette Dental - Employee Share $3,795.70 Boise ID 11/8/2017 209772 20180003538 Dept Of Environmental Quality Property Services $200.00 Boise ID 11/20/2017 0 Derbidge, Jennifer L Gross Payroll $2,998.29 Idaho Falls ID 11/8/2017 209773 mileage 9/28-10/31 Detwiler-Swiston, Kimberly Sue In-District Travel $11.48 Idaho Falls ID 11/20/2017 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,638.24 Idaho Falls ID 11/20/2017 0 Devereaux, Jessica Kathryn Gross Payroll $727.13 Idaho Falls ID 11/20/2017 0 Dewey, Steve A Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Dexter, Candice Mariko Gross Payroll $332.92 Rexburg ID 11/20/2017 0 Dexter, Shelly Irene Gross Payroll $644.56 Idaho Falls ID 11/30/2017 0 9476-11/17-14 Diamond Quality Trailer Sales Supplies $45.94 Idaho Falls ID 11/20/2017 0 Dickson, Christena Marie Gross Payroll $277.73 Ammon ID 11/20/2017 0 Divino, Walter J Gross Payroll $2,160.16 Idaho Falls ID 11/30/2017 0 6175-11/17-02 Dixie's Diner - Ccv Supplies $39.14 Ccv . 11/20/2017 0 Dixon, Patricia A Gross Payroll $4,601.75 Idaho Falls ID 11/30/2017 0 6815-11/17-03 DMV - Ccv Supplies - Transportation $207.00 Ccv . 11/30/2017 0 6815-11/17-04 DMV - Ccv Supplies - Transportation $4.14 Ccv . 11/30/2017 0 6815-11/17-05 DMV - Ccv Supplies - Transportation $23.00 Ccv . 11/30/2017 0 6815-11/17-06 DMV - Ccv Supplies - Transportation $0.46 Ccv . 11/30/2017 0 6815-11/17-08 DMV - Ccv Supplies - Transportation $23.00 Ccv . 11/30/2017 0 6815-11/17-09 DMV - Ccv Supplies - Transportation $0.46 Ccv . 11/30/2017 0 2086-11/17-15 Dollar Tree -Ccv Supplies - Yearbook $10.60 Ccv . 11/30/2017 0 2415-11/17-02 Dollar Tree -Ccv Supplies - Class - Music Theater $5.00 Ccv . 11/30/2017 0 5963-11/17-02 Dollar Tree -Ccv Supplies - 6th Grade $20.00 Ccv . 11/30/2017 0 6074-11/17-04 Dollar Tree -Ccv Supplies $20.00 Ccv . 11/30/2017 0 8504-11/17-02 Dollar Tree -Ccv Supplies - Class - Art $6.00 Ccv . 11/30/2017 0 2103-11/17-26 Domino's - Ccv Supplies $131.42 Ccv . 11/30/2017 0 2191-11/17-01 Domino's - Ccv Supplies - School Wide Student Activity $29.00 Ccv . 11/30/2017 0 2415-11/17-05 Domino's - Ccv Supplies - Student Council $116.49 Ccv . 11/30/2017 0 4036-11/17-18 Domino's - Ccv Supplies $106.00 Ccv . 11/30/2017 0 6371-11/17-26 Domino's - Ccv Supplies - Choir $168.00 Ccv . 11/30/2017 0 7262-11/17-03 Domino's - Ccv Supplies $64.25 Ccv . 11/30/2017 0 8572-11/17-02 Domino's - Ccv Supplies - Discretionary $95.57 Ccv . 11/15/2017 44386 10614/10625/10627 Domino's- Ammon Supplies - Discretionary $125.84 Ammon ID 11/15/2017 44386 10614/10625/10627 Domino's- Ammon Supplies - Club - German $79.86 Ammon ID 11/15/2017 44386 10614/10625/10627 Domino's- Ammon Supplies - Club - GSA Club $64.93 Ammon ID 11/8/2017 44358 33070 Donnelley Sports Supplies - Basketball - Girls $459.80 Twin Falls ID 11/14/2017 80393 33187 Donnelley Sports Supplies - Athletics $3,900.00 Twin Falls ID 11/15/2017 44387 33157 Donnelley Sports Supplies - Basketball - Boys $2,550.00 Twin Falls ID 11/20/2017 0 Dopp, Alan D Gross Payroll $5,598.67 Ammon ID 11/20/2017 0 Dotson, Jared Gross Payroll $4,204.83 Shelley ID 11/20/2017 0 Doty, Alisha Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Douglass, Kathleen A Gross Payroll $4,659.75 Idaho Falls ID 11/20/2017 0 Dragoman, Maria H Gross Payroll $877.52 Idaho Falls ID 11/20/2017 0 Dresen, Steven P Gross Payroll $5,362.69 Rexburg ID 11/20/2017 0 Drkula, Toby Gross Payroll $1,624.61 Rigby ID 11/20/2017 0 Drouin, Susan A Gross Payroll $3,925.08 Ammon ID 11/20/2017 0 Drowns, Mary N Gross Payroll $1,413.31 Ammon ID 11/8/2017 209774 TV 18-082 Duffey, Julian Beecher In-District Travel $309.96 Idaho Falls ID 11/8/2017 209774 TV 18-082 Duffey, Julian Beecher In-District Travel $102.00 Idaho Falls ID 11/20/2017 0 Duffey, Julian Beecher Gross Payroll $8,036.25 Idaho Falls ID 11/8/2017 209775 Amazon 10/23/2017 Duke, Monika Martha Supplies $49.43 Idaho Falls ID 11/20/2017 0 Duke, Monika Martha Gross Payroll $3,085.19 Idaho Falls ID 11/20/2017 0 Duncan, Anna-Liisa Gross Payroll $762.44 Idaho Falls ID 11/29/2017 6340 42143 Duncan, Linda M Supplies - School Wide Student Activity $72.83 Idaho Falls ID 11/20/2017 0 Duncan, Linda M Gross Payroll $2,368.47 Idaho Falls ID 11/20/2017 0 Dunnells, Ryan D Gross Payroll $4,063.75 Ammon ID 11/20/2017 0 Duran Duran, Yessica E Gross Payroll $905.34 Idaho Falls ID 11/8/2017 209776 Miles 10/02-10/30 Duran-Duran, Ivette Esmeralda In-District Travel $43.52 Lewisville ID 11/20/2017 0 Duran-Duran, Ivette Esmeralda Gross Payroll $943.61 Lewisville ID 11/20/2017 0 Durfee, Paulette A Gross Payroll $4,870.42 Rexburg ID 11/6/2017 209739 Dustin, Jonathan Layne Gross Payroll $1,727.63 Iona ID 11/20/2017 0 Duval, Janet J Gross Payroll $934.06 Ammon ID 11/20/2017 0 DYE, REBECCA LYNN Gross Payroll $3,219.50 Firth ID 11/20/2017 0 Dye, Richard Allen Gross Payroll $3,105.92 Rexburg ID 11/20/2017 0 Dye, Stacie Ann Gross Payroll $1,536.17 Idaho Falls ID 11/30/2017 0 6070-11/17-17 Dyna Systems Supplies $113.74 Dallas TX 11/30/2017 0 6088-11/17-07 Dyna Systems Supplies - Class - Auto Body $6.54 Dallas TX 11/30/2017 0 6104-11/17-24 Dyna Systems Program Enhancement Supplies $318.17 Dallas TX 11/3/2017 209700 Dyorich, Matthew N Gross Payroll $475.00 Idaho Falls ID 11/20/2017 0 Dyorich, Matthew N Gross Payroll $3,915.00 Idaho Falls ID 11/13/2017 80384 Oct Technique Eagle Rock Dance Purchased Services - Other - Honeybees $205.00 Idaho Falls ID 11/14/2017 80394 Spt/Oct Studio Rent Eagle Rock Dance Purchased Services - Other - Honeybees $75.00 Idaho Falls ID 11/2/2017 13456 WrestlingTourn11/4/1 Eagle Rock Middle School Supplies - Athletics $350.00 Idaho Falls ID 11/3/2017 13638 Refund Eagle Rock Middle School Supplies - Choir Clinic $45.00 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $133.50 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $525.00 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $150.00 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $251.70 Idaho Falls ID 11/1/2017 209566 134441 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 11/20/2017 0 Earl, Amber Jean Gross Payroll $1,241.76 Ammon ID 11/20/2017 0 Earnest, Diane Elaine Gross Payroll $328.33 Idaho Falls ID 11/30/2017 0 2472-11/17-07 Eastbay Inc.Supplies - Basketball - Boys $532.86 Carol Stream IL 11/15/2017 209928 110917 Eastern ID Technical College Property Services $30.00 Idaho Falls ID 11/29/2017 210114 18258 Eastern ID Technical College Rental of Equipment $180.00 Idaho Falls ID 11/8/2017 209777 B-0297 2017 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 11/8/2017 80376 B-0469 Eastern Idaho Public Health District Supplies Concessions $62.50 Idaho Falls ID 11/15/2017 44388 102217 Eastern Idaho Public Health District Supplies - Concessions $62.50 Idaho Falls ID 11/15/2017 209929 B-0030 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0053 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0056 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0088 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0107 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0125 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0126 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0178 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0179 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0203 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0316 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0321 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0330 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0420 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0428 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0461 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0470 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0562 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0684 2017 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/15/2017 209929 B-0685 2017 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 11/29/2017 210115 43107 Easy Way Safety Services, Inc.Supplies - Transportation $268.00 Cincinnati OH 11/20/2017 0 Eckersell, JoLene S Gross Payroll $1,264.12 Idaho Falls ID 11/20/2017 0 Eckersell, Lacey Rae Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Eckman, Lillian H Gross Payroll $4,500.25 Menan ID 11/15/2017 209930 7424232 Ecolab Supplies - Maintenance & Repair Supplies $184.90 Chicago IL 11/30/2017 0 5936-11/17-13 Edmentum Supplies $784.00 Minneapolis MN 11/20/2017 0 Edwards, Amanda Marie Gross Payroll $1,047.73 Idaho Falls ID 11/28/2017 80416 PD BBB Lehi, UT Edwards, Dennie C Out of District Travel - Athletics $89.25 Idaho Falls ID 11/20/2017 0 Edwards, Dennie C Gross Payroll $5,394.41 Idaho Falls ID 11/20/2017 0 Edwards, Stephanie Karlene Gross Payroll $2,233.21 Ammon ID 11/15/2017 209931 Miles 10/01-10/31 Egan, Nathan Gordon In-District Travel $143.38 Idaho Falls ID 11/20/2017 0 Egan, Nathan Gordon Gross Payroll $3,328.78 Idaho Falls ID 11/20/2017 0 Egbert, Leslie S Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Eggertsen, Marissa Leigh Gross Payroll $662.84 Idaho Falls ID 11/8/2017 209778 70401 Electric Motor Service Property Services $303.74 Idaho Falls ID 11/1/2017 209567 S4349446.002 Electrical Wholesale Sup Supplies $57.37 Idaho Falls ID 11/1/2017 209567 S4350181.001 Electrical Wholesale Sup Supplies $17.59 Idaho Falls ID 11/1/2017 209567 S4350185.001 Electrical Wholesale Sup Supplies ($57.37)Idaho Falls ID 11/1/2017 209567 S4352003.001 Electrical Wholesale Sup Supplies $57.37 Idaho Falls ID 11/8/2017 209779 S4354655.001 Electrical Wholesale Sup Supplies $19.89 Idaho Falls ID 11/8/2017 209779 S4354657.001 Electrical Wholesale Sup Supplies $4.11 Idaho Falls ID 11/15/2017 209932 S4358385.001 Electrical Wholesale Sup Supplies $57.37 Idaho Falls ID 11/15/2017 209932 S4360163.001 Electrical Wholesale Sup Supplies $71.45 Idaho Falls ID 11/15/2017 209932 S4360163.002 Electrical Wholesale Sup Supplies $56.33 Idaho Falls ID 11/15/2017 209932 S4360180.001 Electrical Wholesale Sup Supplies $71.05 Idaho Falls ID 11/15/2017 209932 S4360629.001 Electrical Wholesale Sup Supplies $27.53 Idaho Falls ID 11/29/2017 210116 S4362837.001 Electrical Wholesale Sup Supplies $193.06 Idaho Falls ID 11/20/2017 0 Elliott, Rebecca Rae Gross Payroll $812.57 Idaho Falls ID 11/20/2017 0 Ellison-Hammer, Sherry Ellen Gross Payroll $695.22 Idaho Falls ID 11/20/2017 0 Elordi, Brenda Elizabeth Gross Payroll $3,286.17 Idaho Falls ID 11/1/2017 209568 TV 18-076 Emfield, Jared S Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Emfield, Jared S Gross Payroll $4,436.42 Idaho Falls ID 11/20/2017 0 Empey, Sara Grace Gross Payroll $1,451.29 Shelley ID 11/29/2017 210117 28881 Energycap Administrative Software and Licensing $1,495.00 State College PA 11/20/2017 0 English, Katharine Joann Gross Payroll $3,401.00 Idaho Falls ID 11/30/2017 0 9967-11/17-02 Enterprise - Ccv Out of District Travel - Athletics $154.09 Ccv . 11/1/2017 209569 444191867 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $105.35 Midvale UT 11/1/2017 209569 749341826 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $159.37 Midvale UT 11/15/2017 209933 637773660 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $226.95 Midvale UT 11/15/2017 209933 637773673 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $239.44 Midvale UT 11/29/2017 210118 Ann Frank 10/06/2017 Ephraim Bay Publishing Company Supplies $430.00 Burnsville MN 11/20/2017 0 Erickson, Bobbi J Gross Payroll $835.79 Idaho Falls ID 11/20/2017 0 Erickson, Heather Jean Gross Payroll $1,130.54 Idaho Falls ID 11/20/2017 0 Erreguin, Angela Gross Payroll $2,304.43 Idaho Falls ID 11/20/2017 0 Estrada, Kathryn Gross Payroll $1,554.50 Idaho Falls ID 11/14/2017 2469 11/14/2017 JoAnn Evans, Debra Lynne Supplies - Discretionary $14.97 Idaho Falls ID 11/20/2017 0 Evans, Debra Lynne Gross Payroll $680.87 Idaho Falls ID 11/20/2017 0 EVANS, ELIZABETH Gross Payroll $901.18 Pingree ID 11/20/2017 0 Evans, Kenneth Dale Gross Payroll $773.02 Ammon ID 11/15/2017 209934 IF096203 EVCO House of Hose Supplies $12.75 Pittsburgh PA 11/30/2017 0 6161-11/17-09 Ewell Educational Services, Inc.Educational Software and Licensing $540.00 College Station TX 11/8/2017 209780 Miles 10/02-10/31 Ewing, Peggy In-District Travel $132.84 Rigby ID 11/20/2017 0 Ewing, Peggy J Gross Payroll $2,938.37 Rigby ID 11/30/2017 0 2086-11/17-06 Expedia.Com -Ccv Supplies - Parking $90.81 Ccv . 11/30/2017 0 4922-11/17-07 Expedia.Com -Ccv Out of District Travel $28.00 Ccv . 11/30/2017 0 4922-11/17-08 Expedia.Com -Ccv Out of District Travel $28.00 Ccv . 11/30/2017 0 4922-11/17-09 Expedia.Com -Ccv Out of District Travel $33.00 Ccv . 11/30/2017 0 4922-11/17-10 Expedia.Com -Ccv Out of District Travel $28.00 Ccv . 11/30/2017 0 4922-11/17-11 Expedia.Com -Ccv Out of District Travel $28.00 Ccv . 11/30/2017 0 6058-11/17-25 Expressions Vinyl - Credit Card Vendor Supplies $7.59 Credit Card Vendor . 11/3/2017 209701 Facer, Jeff J Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Facer, Jeff J Gross Payroll $5,474.92 Idaho Falls ID 11/20/2017 210049 Facer, Jeff J Gross Payroll $1,500.00 Idaho Falls ID 11/20/2017 0 Facer, Jennifer Lee Gross Payroll $779.51 Idaho Falls ID 11/30/2017 0 4922-11/17-22 Fairfield Inn Out of District Travel $105.09 Idaho Falls ID 11/20/2017 0 Falkingham, Patricia D Gross Payroll $921.57 Idaho Falls ID 11/1/2017 209570 727742 Falls Plumbing & Supply Property Services $27.84 Idaho Falls ID 11/8/2017 209781 728667 Falls Plumbing & Supply Supplies - Maintenance & Repair Supplies $3.66 Idaho Falls ID 11/8/2017 209782 10/28/2017 Falls Striping Property Services $550.00 Idaho Falls ID 11/8/2017 209783 99.0523.01 10/24/17 Falls Water Co.Water, Sewer, Garbage $124.37 Idaho Falls ID 11/8/2017 209783 99.0538.05 10/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 11/8/2017 209783 99.0969.02 10/24/17 Falls Water Co.Water, Sewer, Garbage $17.75 Idaho Falls ID 11/8/2017 209783 99.0970.01 10/24/17 Falls Water Co.Water, Sewer, Garbage $222.00 Idaho Falls ID 11/8/2017 209783 99.1474.01 10/24/17 Falls Water Co.Water, Sewer, Garbage $58.43 Idaho Falls ID 11/8/2017 209783 99.1475.01 10/24/17 Falls Water Co.Water, Sewer, Garbage $75.66 Idaho Falls ID 11/8/2017 209783 99.3683.01 10/24/17 Falls Water Co.Water, Sewer, Garbage $78.76 Idaho Falls ID 11/8/2017 209783 99.5610.01 10/24/17 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 11/8/2017 209783 99.5807.14 10/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 11/8/2017 209783 99.5808.10 10/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 11/8/2017 209783 99.5810.10 10/24/17 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 11/8/2017 209783 99.6147.01 10/24/17 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 11/8/2017 209783 99.6401.01 10/24/17 Falls Water Co.Water, Sewer, Garbage $55.47 Idaho Falls ID 11/29/2017 210119 Concessions water Falls Water Co.Engineering $1,805.00 Idaho Falls ID 11/30/2017 0 4036-11/17-54 Family Dollar - Ccv Supplies $52.42 Ccv . 11/15/2017 209935 67039737 Farmer Bros Co.Groceries - Ala Carte $2,935.00 Idaho Falls ID 11/20/2017 0 Farmer, Megan Ann Gross Payroll $3,005.50 Idaho Falls ID 11/16/2017 1946 468177 Farmer, Sara Ann Media - Library Material $27.78 Idaho Falls ID 11/20/2017 0 Farmer, Sara Ann Gross Payroll $824.30 Idaho Falls ID 11/8/2017 209784 2379 Farmer's Friend Irrigation Water, Sewer, Garbage $63.00 Ririe ID 11/20/2017 0 Farnam, Deidre Dale Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Farnes, Christina Joann Gross Payroll $746.79 Idaho Falls ID 11/20/2017 0 Farrer, Nancy D Gross Payroll $3,319.50 Idaho Falls ID 11/20/2017 0 Faught, Chaerli Kachiri Gross Payroll $3,005.50 Rexburg ID 11/20/2017 0 Faulkner, Casey Benjamin Gross Payroll $127.79 Idaho Falls ID 11/20/2017 0 Fazendin, Trina Ann Gross Payroll $875.28 Idaho Falls ID 11/30/2017 0 2456-11/17-11 FCCLA (VA)Supplies Club - FCCLA $81.00 Reston VA 11/30/2017 0 6330-11/17-01 FCCLA (VA)Supplies $224.00 Reston VA 11/20/2017 0 Fellman, Karen Lee F Gross Payroll $251.13 Rigby ID 11/8/2017 209785 INV83034 Fenton's Office Repair Inc.Technology Purchases $149.00 Idaho Falls ID 11/1/2017 209571 5653853 Ferguson Enterprises, Inc.Supplies $16.44 Chicago,IL 11/8/2017 209786 5669344 Ferguson Enterprises, Inc.Supplies $15.24 Chicago,IL 11/15/2017 209936 5680930 Ferguson Enterprises, Inc.Supplies $346.92 Chicago,IL 11/15/2017 209936 5694413 Ferguson Enterprises, Inc.Supplies $18.23 Chicago,IL 11/29/2017 210120 5722715 Ferguson Enterprises, Inc.Supplies $13.69 Chicago,IL 11/29/2017 210120 5727354 Ferguson Enterprises, Inc.Supplies $108.67 Chicago,IL 11/29/2017 210120 5728825 Ferguson Enterprises, Inc.Supplies $114.77 Chicago,IL 11/20/2017 0 Ferguson, Afton Gross Payroll $947.81 Iona ID 11/20/2017 0 Ferguson, D Heath Gross Payroll $3,219.50 Ammon ID 11/20/2017 0 Ferrin, Alexis Jean Gross Payroll $657.73 Idaho Falls ID 11/20/2017 0 Field, Ashlee Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Fielding, Bret K Gross Payroll $1,877.81 Idaho Falls ID 11/30/2017 0 5902-11/17-12 Fiesta Ole - Credit Card Vendor Supplies $14.93 Credit Card Vendor . 11/20/2017 0 Finlayson, Alexa Gross Payroll $1,772.44 Ammon ID 11/8/2017 209787 387043 First Call Jewel Inc.Property Services $1,739.00 Idaho Falls ID 11/8/2017 209788 100430 First Street Welding Supplies $411.20 Idaho Falls ID 11/15/2017 209937 100638 First Street Welding Supplies $608.20 Idaho Falls ID 11/20/2017 0 Fisher, Louise Gross Payroll $792.80 Ammon ID 11/20/2017 0 Fitzgerald, Jessica Marie Gross Payroll $949.66 Idaho Falls ID 11/20/2017 0 Flaherty, Kaleen Shannon Gross Payroll $3,401.00 Idaho Falls ID 11/20/2017 0 Flannery, Ashley Sophia Gross Payroll $926.94 Ammon ID 11/1/2017 209572 88265917 Fleetpride Property Services $142.56 Dallas TX 11/8/2017 209789 88535152 Fleetpride Supplies - Transportation $6.37 Dallas TX 11/15/2017 209938 88560563 Fleetpride Supplies - Transportation $101.54 Dallas TX 11/29/2017 210121 88783424 Fleetpride Supplies - Transportation $92.84 Dallas TX 11/29/2017 210121 88804991 Fleetpride Supplies - Transportation $91.98 Dallas TX 11/29/2017 210121 88845233 Fleetpride Supplies - Transportation $190.78 Dallas TX 11/20/2017 0 Florence, Sara Marie Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Flores, Maria G Gross Payroll $1,180.76 Idaho Falls ID 11/2/2017 13457 9011 Flying S Printing Supplies - Choir $160.00 Idaho Falls ID 11/20/2017 0 FOHS, JUDIE GAY Gross Payroll $871.56 Idaho Falls ID 11/20/2017 0 Foiles, Tamara Renee Gross Payroll $3,576.00 Rexburg ID 11/1/2017 209573 2179445A Follett School Solutions, Inc Textbooks $527.15 Chicago IL 11/1/2017 209573 2179445A Follett School Solutions, Inc Supplies $162.25 Chicago IL 11/1/2017 209573 700803F-2 Follett School Solutions, Inc Media - Library Material $125.91 Chicago IL 11/15/2017 209939 2194051A Follett School Solutions, Inc Textbooks $767.25 Chicago IL 11/15/2017 209939 2194051A Follett School Solutions, Inc Textbooks $853.20 Chicago IL 11/15/2017 209939 2195517A Follett School Solutions, Inc Textbooks $30.30 Chicago IL 11/15/2017 209939 2195517A Follett School Solutions, Inc Textbooks $22.92 Chicago IL 11/15/2017 209939 2195517A Follett School Solutions, Inc Textbooks $24.75 Chicago IL 11/15/2017 209939 2195517A Follett School Solutions, Inc Textbooks $32.40 Chicago IL 11/15/2017 209939 2195517A Follett School Solutions, Inc Textbooks $111.40 Chicago IL 11/15/2017 209939 2195517A Follett School Solutions, Inc Textbooks $39.25 Chicago IL 11/15/2017 209939 706325-4 Follett School Solutions, Inc Media - Library Material $660.45 Chicago IL 11/29/2017 210122 2179445B Follett School Solutions, Inc Textbooks $59.99 Chicago IL 11/29/2017 210122 2196067A Follett School Solutions, Inc Textbooks $389.40 Chicago IL 11/30/2017 0 4659-11/17-07 Follett School Solutions, Inc Media - Library Material $662.18 Chicago IL 11/1/2017 209574 2688990 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $384.20 Seattle WA 11/1/2017 209574 2688990 Food Services Of America Groceries $1,863.29 Seattle WA 11/1/2017 209574 2692611 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $110.61 Seattle WA 11/1/2017 209574 2692611 Food Services Of America Groceries $5,524.58 Seattle WA 11/1/2017 209574 2692611 Food Services Of America Groceries - Fresh Fruit & Vegetable Program $113.70 Seattle WA 11/8/2017 209790 2696019 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $77.40 Seattle WA 11/8/2017 209790 2696019 Food Services Of America Groceries $5,510.43 Seattle WA 11/15/2017 209940 2699475 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $227.05 Seattle WA 11/15/2017 209940 2699475 Food Services Of America Groceries $4,791.07 Seattle WA 11/29/2017 210123 2676157 Food Services Of America Groceries $394.05 Seattle WA 11/20/2017 0 Foote, Katie Ann Gross Payroll $58.91 Idaho Falls ID 11/3/2017 13639 Choir Clinic 2017 Ford, Bruce Supplies - Choir Clinic $300.00 Idaho Falls ID 11/20/2017 0 Foremaster, Celeste Martine Gross Payroll $196.81 Idaho Falls ID 11/20/2017 0 Foremaster, Robert Gerald Jr Gross Payroll $887.90 Idaho Falls ID 11/20/2017 0 Forman, Darren L Gross Payroll $4,092.79 Idaho Falls ID 11/20/2017 0 Foster, Kimberly Joy Gross Payroll $505.01 Idaho Falls ID 11/20/2017 0 Fourman, Debra K Gross Payroll $1,040.55 Idaho Falls ID 11/30/2017 0 6017-11/17-02 Fox Rental - Credit Card Vendor Out of District Travel $471.55 Credit Card Vendor . 11/30/2017 0 6017-11/17-05 Fox Rental - Credit Card Vendor Out of District Travel ($150.00)Credit Card Vendor . 11/30/2017 0 9165-11/17-05 Fox Rental - Credit Card Vendor Out of District Travel $496.48 Credit Card Vendor . 11/30/2017 0 9165-11/17-08 Fox Rental - Credit Card Vendor Out of District Travel ($150.00)Credit Card Vendor . 11/20/2017 0 Francis, Danielle Marie Gross Payroll $3,329.41 Idaho Falls ID 11/15/2017 80396 Fish Tank Reimburse Frantzen, Debbie Supplies - Bldg. Maint. - Discretionary $24.98 Idaho Falls ID 11/30/2017 0 2086-11/17-06 Fraudulent Charge - Credit Card Vendor Supplies $11.99 Credit Card Vendor . 11/30/2017 0 2086-11/17-09 Fraudulent Charge - Credit Card Vendor Supplies $8.47 Credit Card Vendor . 11/30/2017 0 2086-11/17-10 Fraudulent Charge - Credit Card Vendor Supplies $8.47 Credit Card Vendor . 11/30/2017 0 2086-11/17-12 Fraudulent Charge - Credit Card Vendor Supplies ($39.00)Credit Card Vendor . 11/20/2017 0 Freckleton, Diana Katherine Gross Payroll $1,076.99 Ammon ID 11/30/2017 0 2086-11/17-05 Fred Meyer Supplies - Volleyball $10.60 Chicago IL 11/30/2017 0 2456-11/17-03 Fred Meyer Supplies - Class - Nutrition and Foods $15.36 Chicago IL 11/30/2017 0 2456-11/17-14 Fred Meyer Supplies - Teen Living A $36.04 Chicago IL 11/30/2017 0 2472-11/17-03 Fred Meyer Supplies - Athletics $25.44 Chicago IL 11/30/2017 0 4036-11/17-16 Fred Meyer Supplies $10.60 Chicago IL 11/30/2017 0 6306-11/17-19 Fred Meyer Supplies - Club - Spanish Club $54.87 Chicago IL 11/17/2017 6338 8.32104E+12 Frederickson Vogt, Lora B Supplies - 1st Grade $16.96 Idaho Falls ID 11/20/2017 0 Frederickson Vogt, Lora B Gross Payroll $4,601.75 Idaho Falls ID 11/20/2017 0 Frederickson, Kinie Gross Payroll $1,987.02 Idaho Falls ID 11/20/2017 0 Freeman, Emily Jo Anne Gross Payroll $3,457.42 Firth ID 11/20/2017 0 Freeman, Pennie J Gross Payroll $1,325.07 Ammon ID 11/3/2017 209702 Freeman, Wendy Lieu Gross Payroll $135.00 Idaho Falls ID 11/15/2017 209941 R202004269:01 Freightliner of Idaho - Idaho Falls Property Services $239.93 Idaho Falls ID 11/15/2017 209941 X202008891:01 Freightliner of Idaho - Idaho Falls Supplies - Transportation $20.04 Idaho Falls ID 11/15/2017 209941 X202008892:01 Freightliner of Idaho - Idaho Falls Supplies - Transportation $20.04 Idaho Falls ID 11/15/2017 209941 X202009044:01 Freightliner of Idaho - Idaho Falls Supplies - Transportation $87.52 Idaho Falls ID 11/14/2017 80395 Wresting Tournament Fremont Joint School District 215 Supplies - Athletics $300.00 St. Anthony ID 11/20/2017 0 Friess, Marlyce Rawlings Gross Payroll $781.22 Idaho Falls ID 11/30/2017 0 5963-11/17-08 Frog Publications Supplies - Discretionary $99.00 San Antonio FL 11/20/2017 0 Frogue, Celeste Dawn Gross Payroll $3,219.50 Sugar City ID 11/20/2017 0 Frongner, Becky L Gross Payroll $1,067.41 Idaho Falls ID 11/20/2017 0 Frongner, Daniel R Gross Payroll $101.22 Idaho Falls ID 11/30/2017 0 0486-11/17-03 Full Source - Crediit Card Vendor Supplies $94.19 Crediit Card Vendor . 11/20/2017 210026 Fullmer, Andrew Alan Gross Payroll $1,018.70 Idaho Falls ID 11/15/2017 209942 mileage 10/11-10/26 Fullmer, Shannon In-District Travel $42.12 Idaho Falls ID 11/20/2017 0 Fullmer, Shannon Gross Payroll $1,974.95 Idaho Falls ID 11/20/2017 0 Fullmer, Teresa M Gross Payroll $440.58 Idaho Falls ID 11/20/2017 0 Funke, Debora J Gross Payroll $4,795.42 Idaho Falls ID 11/1/2017 209575 Nov-17 Funke, Norm Property Services $2,934.00 Idaho Falls ID 11/29/2017 210124 Dec-17 Funke, Norm Property Services $2,934.00 Idaho Falls ID 11/20/2017 0 Gage, Heidi Lynn Gross Payroll $1,221.43 Shelley ID 11/8/2017 209791 Oct-17 Gainan, Heidi Professional & Technical Services $446.21 Idaho Falls ID 11/20/2017 0 Galindo, Erika Gross Payroll $677.12 Idaho Falls ID 11/20/2017 0 Gambrel, Janette Tomlinson Gross Payroll $225.52 Idaho Falls ID 11/20/2017 0 Garcia, Leah Knudson Gross Payroll $119.85 Ammon ID 11/20/2017 0 Gardner, Kelly Jo Gross Payroll $5,080.24 Rigby ID 11/20/2017 210046 Gardner, Kelly Jo Gross Payroll $1,500.00 Rigby ID 11/20/2017 0 Gardner, Kenneth C Gross Payroll $2,856.36 Idaho Falls ID 11/20/2017 0 Gardner, Lois J Gross Payroll $635.89 Ammon ID 11/20/2017 0 Gardner, Tiffany Jo Gross Payroll $510.82 Idaho Falls ID 11/20/2017 0 Garner, Lindsay Rae Gross Payroll $618.27 Idaho Falls ID 11/20/2017 0 Garner, Tina Marie Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Garrison, Elaine Gross Payroll $2,216.28 Idaho Falls ID 11/20/2017 0 Gauchay, Renae A Gross Payroll $123.68 Idaho Falls ID 11/8/2017 209792 Miles 10/24/2017 Gauchay, Tom D Out of District Travel $49.79 Idaho Falls ID 11/20/2017 0 Gauchay, Tom D Gross Payroll $7,457.25 Idaho Falls ID 11/1/2017 209576 TV 18-076 Gaudio, Cheryl A Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Gaudio, Cheryl A Gross Payroll $3,489.91 Idaho Falls ID 11/30/2017 0 8006-11/17-13 GCG LLC - Credit Card Vendor Supplies - 5th Grade - School Wide $154.00 Credit Card Vendor . 11/20/2017 0 Gebs, Kimberley Kay Gross Payroll $87.06 Iona ID 11/20/2017 0 Gebs, Linda Gross Payroll $1,256.68 Idaho Falls ID 11/20/2017 0 Gehrig, Lisa Gross Payroll $1,142.34 Rigby ID 11/1/2017 209577 1176670-00 Gem State Paper Supplies $2,060.16 Twin Falls ID 11/1/2017 209577 1176673-00 Gem State Paper Supplies $1,501.92 Twin Falls ID 11/1/2017 209577 1178766-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $255.58 Twin Falls ID 11/1/2017 209577 1178850-00 Gem State Paper Supplies $348.47 Twin Falls ID 11/15/2017 209943 1167879-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $428.58 Twin Falls ID 11/15/2017 209943 1177119-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $328.80 Twin Falls ID 11/15/2017 209943 1177119-01 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $60.00 Twin Falls ID 11/15/2017 209943 1178104-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment ($472.86)Twin Falls ID 11/15/2017 209943 1178850-01 Gem State Paper Supplies $11.44 Twin Falls ID 11/29/2017 210125 1178766-01 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $424.10 Twin Falls ID 11/8/2017 209793 4350 GENCOM PAC Services $2,586.87 Draper UT 11/30/2017 0 4036-11/17-21 Geraldine's Bake Shop & Deli Supplies - Discretionary $9.49 Idaho Falls ID 11/30/2017 0 4036-11/17-27 Geraldine's Bake Shop & Deli Supplies - Discretionary $110.91 Idaho Falls ID 11/30/2017 0 4036-11/17-70 Geraldine's Bake Shop & Deli Supplies $15.00 Idaho Falls ID 11/30/2017 0 4036-11/17-78 Geraldine's Bake Shop & Deli Supplies - Choir Clinic $10.37 Idaho Falls ID 11/30/2017 0 5936-11/17-03 Geraldine's Bake Shop & Deli Supplies $29.83 Idaho Falls ID 11/30/2017 0 6815-11/17-07 Geraldine's Bake Shop & Deli Supplies $84.95 Idaho Falls ID 11/30/2017 0 8744-11/17-02 Geraldine's Bake Shop & Deli Supplies - Discretionary $12.65 Idaho Falls ID 11/30/2017 0 9476-11/17-17 Geraldine's Bake Shop & Deli Supplies $155.88 Idaho Falls ID 11/20/2017 210035 Gerard, Edna Gross Payroll $676.61 Iona ID 11/8/2017 209794 Broulims 10/25/2017 Gerard, Heather A Supplies $21.49 Idaho Falls ID 11/8/2017 209794 Broulims 10/26/2017 Gerard, Heather A Supplies $14.75 Idaho Falls ID 11/8/2017 209794 Dollar Tree 10/26/17 Gerard, Heather A Supplies $17.00 Idaho Falls ID 11/8/2017 209794 Joanns 10/09/2017 Gerard, Heather A Supplies $22.92 Idaho Falls ID 11/8/2017 209794 Joanns 10/09/2017-2 Gerard, Heather A Supplies $26.75 Idaho Falls ID 11/8/2017 209794 Staples 11/02/2017 Gerard, Heather A Supplies $20.00 Idaho Falls ID 11/8/2017 209794 Target 10/11/2017 Gerard, Heather A Supplies $8.98 Idaho Falls ID 11/8/2017 209794 TeachPayTeach 10/17 Gerard, Heather A Supplies $20.98 Idaho Falls ID 11/8/2017 209794 Walmart 10/31/2017 Gerard, Heather A Supplies $15.27 Idaho Falls ID 11/20/2017 0 Gerard, Heather A Gross Payroll $2,283.36 Idaho Falls ID 11/20/2017 0 Gerard, Samantha Ann Gross Payroll $834.12 Iona ID 11/20/2017 0 Getsinger, Nolan B Gross Payroll $1,611.57 Idaho Falls ID 11/20/2017 0 Giauque, Camille Dawn Gross Payroll $82.20 Ammon ID 11/20/2017 0 Gibbons, Lucinda A Gross Payroll $3,576.00 Idaho Falls ID 11/3/2017 209703 Gibbons, Taylor Jonah Gross Payroll $32.00 Ammon ID 11/20/2017 0 Gilbert, Beverly S Gross Payroll $1,362.98 Idaho Falls ID 11/20/2017 0 Giles, Angela M Gross Payroll $741.97 Idaho Falls ID 11/20/2017 0 Gilgen, Kayla Brynne Gross Payroll $707.44 Idaho Falls ID 11/20/2017 0 Gleave, JoyLynn H Gross Payroll $4,263.75 Idaho Falls ID 11/20/2017 0 Gleave, Michelle Marie Gross Payroll $4,575.25 Idaho Falls ID 11/20/2017 0 Glover, Marta J Gross Payroll $773.38 Idaho Falls ID 11/20/2017 0 Gneiting, Angela Beth Gross Payroll $3,072.33 Idaho Falls ID 11/19/2017 44398 166339 Godfrey, Bethany Payable to District Office $70.00 Idaho Falls ID 11/19/2017 44398 166339 Godfrey, Bethany School Fees - Sports - Basketball - Boys $30.00 Idaho Falls ID 11/20/2017 0 Going, Susan Gross Payroll $676.83 Idaho Falls ID 11/30/2017 0 2086-11/17-21 Golden Corral -Ccv Out of District Travel - Foreign Exchange Students $268.61 Ccv . 11/20/2017 0 Gomez Valenzuela, Nohemi A Gross Payroll $684.86 Idaho Falls ID 11/20/2017 0 Gomez, Jessica Leigh Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Gomez, Lorena Garcia Gross Payroll $1,148.06 Idaho Falls ID 11/20/2017 0 Gonzales, Victor Gross Payroll $1,831.55 Ammon ID 11/20/2017 0 Gonzalez, Michelle L Gross Payroll $5,032.98 Idaho Falls ID 11/20/2017 0 Goodson, Anna Elizabeth Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Goodson, Mary A Gross Payroll $1,221.17 Idaho Falls ID 11/20/2017 0 Goodwin, Brittany L Gross Payroll $3,219.50 Idaho Falls ID 11/30/2017 0 6221-11/17-07 Gopher Supplies $900.00 Minneapolis MN 11/30/2017 0 6221-11/17-08 Gopher Supplies $436.00 Minneapolis MN 11/30/2017 0 6221-11/17-09 Gopher Supplies $900.00 Minneapolis MN 11/20/2017 0 Gordon, Teresa Duszlak Gross Payroll $3,597.17 Blackfoot ID 11/3/2017 209704 Gore, Katie R Gross Payroll $90.00 Idaho Falls ID 11/20/2017 0 Gore, Katie R Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Gottlob, Teresa Dawn Gross Payroll $4,601.75 Ammon ID 11/16/2017 80399 PTP Refund 166354 Graeber, Amalia Payable to District Office $70.00 Idaho Falls ID 11/16/2017 80399 PTP Refund 166354 Graeber, Amalia School Fees - Sports - Basketball - Girls $30.00 Idaho Falls ID 11/20/2017 0 Graham, Micheal Gene Gross Payroll $5,121.90 Ammon ID 11/20/2017 0 Graham, Sarah Darlene Gross Payroll $72.93 Idaho Falls ID 11/20/2017 0 Gramm, Nicole J Gross Payroll $1,389.65 Idaho Falls ID 11/20/2017 0 Grant, Abigail Gross Payroll $3,072.33 Ammon ID 11/16/2017 1484 11/1/2017 Graphic N' Sport F/X Supplies - Administrative - Discretionary $105.00 Shelley ID 11/8/2017 209795 1174854 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $301.25 Boise ID 11/15/2017 209944 1179436 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $104.00 Boise ID 11/29/2017 210126 1180575 Grasmick Produce Co. Inc.Groceries - Fresh Fruit & Vegetable Program $211.50 Boise ID 11/8/2017 209796 Oct-17 Gravatt, Alysha Professional & Technical Services $1,642.20 Idaho Falls ID 11/8/2017 209796 Oct-17 Gravatt, Alysha Professional & Technical Services $289.80 Idaho Falls ID 11/20/2017 0 Gray, Larry M Gross Payroll $2,776.38 Idaho Falls ID 11/20/2017 0 Grayson, Karadean Judy Gross Payroll $5,117.59 Ammon ID 11/20/2017 0 Grayson, Laurie A Gross Payroll $4,795.42 Pingree ID 11/13/2017 80385 11/10/2017 Great Impressions Supplies Club - Choir $372.00 Idaho Falls ID 11/8/2017 209797 INV008588 Great Minds L.L.C.Supplies $2,772.00 Washington D. 11/1/2017 209578 349371A Great Western Foods Groceries $97.40 Idaho Falls ID 11/29/2017 210127 21592625 GreatAmerican Financial Services Corp.Rental of Equipment $99.00 Dallas TX 11/20/2017 0 Green, Mary Kamille Gross Payroll $1,254.85 Idaho Falls ID 11/20/2017 0 Greene, Cottey M Gross Payroll $4,229.25 Idaho Falls ID 11/20/2017 0 Griffel, Lori Barnard Gross Payroll $472.41 Idaho Falls ID 11/20/2017 0 GRIGG, JULIE LYN Gross Payroll $598.55 Ammon ID 11/20/2017 0 GRIGGS, JULIE M Gross Payroll $5,042.59 Idaho Falls ID 11/20/2017 0 Grigsby, Nathon Ellis Gross Payroll $291.74 Reinholds PA 11/20/2017 0 Grimes, Sharon Jane Gross Payroll $609.96 Idaho Falls ID 11/20/2017 210059 Grimes, Sharon Jane Gross Payroll $666.43 Idaho Falls ID 11/20/2017 0 Grossman, Robert Marc Gross Payroll $143.85 Idaho Falls ID 11/30/2017 0 6221-11/17-18 Groth Music - Credit Crad Vendor Supplies $78.99 Credit Crad Vendor . 11/9/2017 80378 3342 Grove City Gardens Purchased Services - Other- Renaissance $720.00 Blackfoot ID 11/20/2017 0 Grover, Melissa Lynne Gross Payroll $3,576.00 Iona ID 11/20/2017 0 Grover, Tracy Lynn Gross Payroll $842.43 Ammon ID 11/20/2017 0 Grubbs, Kellee L Gross Payroll $1,486.58 Rigby ID 11/20/2017 0 Grube, Jennifer A Gross Payroll $1,162.17 Idaho Falls ID 11/30/2017 44410 10638483 GTM Sportswear Supplies - Club - Marching Band $315.00 St. Louis MO 11/8/2017 209798 29023200-00 GTS Drywall Supply Company Supplies $4.73 Kirkland WA 11/20/2017 210021 Gudmundson, Jennifer A Gross Payroll $915.80 Ammon ID 11/29/2017 210128 108990-7376 Gumdrop Books Media - Library Material $4,680.77 Bethany MO 11/1/2017 209579 IDF0144576 Gustave A. Larson Company Supplies $9.60 Chicago IL 11/1/2017 209579 IDF0144598 Gustave A. Larson Company Supplies - Maintenance & Repair Supplies $90.08 Chicago IL 11/29/2017 210129 IDF0143723 Gustave A. Larson Company Supplies $1,477.57 Chicago IL 11/29/2017 210129 IDF0145164 Gustave A. Larson Company Supplies ($1,477.57)Chicago IL 11/29/2017 210129 IDF0145200 Gustave A. Larson Company Supplies $5.24 Chicago IL 11/20/2017 0 Guthrie, Darren J Gross Payroll $4,057.16 Iona ID 11/20/2017 0 Guthrie, Trenton B Gross Payroll $4,672.83 Idaho Falls ID 11/20/2017 0 Gutierrez, Daniel Samuel Gross Payroll $134.62 Rexburg ID 11/20/2017 0 Guymon, Brent J Gross Payroll $830.82 Iona ID 11/20/2017 0 Guymon, Liesl Marie Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Guymon, Terri L Gross Payroll $209.17 Idaho Falls ID 11/22/2017 210065 V250718 GWN Marketing TSA - Employee Share $875.00 Orlando FL 11/30/2017 8680 99 Hackbarth Enterprises LLC Supplies - Discretionary $530.00 Iona ID 11/20/2017 0 Haderlie, Lorie F Gross Payroll $323.09 Idaho Falls ID 11/20/2017 0 Hadley, Connie Gross Payroll $1,814.87 Idaho Falls ID 11/20/2017 0 Hagan, Christine H Gross Payroll $3,925.08 Idaho Falls ID 11/20/2017 0 Hagen, Alyssa Norine Gross Payroll $163.88 Idaho Falls ID 11/20/2017 0 Hagen, Leslie Jo Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Hagert, Robert T Gross Payroll $5,280.84 Idaho Falls ID 11/30/2017 80433 Ding Dong Merrily on Hal Leonard LLC Supplies Club - Choir $37.50 Winona MN 11/20/2017 0 Halbrook, Vangie L Gross Payroll $230.19 Idaho Falls ID 11/1/2017 3220 HobbyLobby Hale, Lisa J Supplies - K - Hale $19.42 Idaho Falls ID 11/1/2017 3220 JoAnn 8/16/17 Hale, Lisa J Supplies - K - Hale $20.67 Idaho Falls ID 11/1/2017 3220 Target 8/17/17 Hale, Lisa J Supplies - K - Hale $6.00 Idaho Falls ID 11/1/2017 3220 Walmart 8/22/17 Hale, Lisa J Supplies - K - Hale $4.44 Idaho Falls ID 11/1/2017 3220 Walmart 8/22/17-2 Hale, Lisa J Supplies - K - Hale $34.20 Idaho Falls ID 11/1/2017 3220 Winco 10/24/17 Hale, Lisa J Supplies - K - Hale $17.89 Idaho Falls ID 11/20/2017 0 Hale, Lisa J Gross Payroll $1,536.17 Idaho Falls ID 11/20/2017 0 Hale, Tamara Ruth Gross Payroll $1,731.60 Idaho Falls ID 11/20/2017 0 Hales, Ryan S Gross Payroll $3,180.50 Ammon ID 11/16/2017 80400 FCCLA Conference Hall, Deann Professional & Technical Services - Club - FCCLA $60.00 Idaho Falls ID 11/3/2017 209675 Hall, Deann Gross Payroll $95.00 Idaho Falls ID 11/20/2017 0 Hall, Deann Gross Payroll $3,572.60 Idaho Falls ID 11/20/2017 0 Hall, Frederick N Gross Payroll $2,930.92 Ammon ID 11/20/2017 0 Hall, Holly Gross Payroll $2,930.92 Ammon ID 11/20/2017 0 Hall, Roberta Lynn Gross Payroll $1,356.06 Idaho Falls ID 11/20/2017 0 Hall, Sara Jane Gross Payroll $285.00 Rexburg ID 11/20/2017 0 Hall, Stephanie L Gross Payroll $868.76 Idaho Falls ID 11/20/2017 0 Halversen, Samantha Emilie Gross Payroll $762.98 Rigby ID 11/20/2017 0 Hamelin, Teri L Gross Payroll $295.00 Ammon ID 11/20/2017 0 Hamer, Natalie Young Gross Payroll $2,930.92 Meridian ID 11/20/2017 0 Hammer, Casie Jo Gross Payroll $476.58 Idaho Falls ID 11/10/2017 80380 Receipt 166222 Hammer, DaLynn Supplies Club - HOSA $30.00 Idaho Falls ID 11/20/2017 0 Hammond, Clara M Gross Payroll $4,795.42 Ammon ID 11/30/2017 0 6306-11/17-Hampton Inn & Suites - Credit Card Out of District Travel - Volleyball $123.28 Credit Card Vendor . 11/30/2017 0 6306-11/17-01 Hampton Inn & Suites - Credit Card Out of District Travel - Athletics $111.97 Credit Card Vendor . 11/30/2017 0 6306-11/17-02 Hampton Inn & Suites - Credit Card Out of District Travel - Volleyball $111.97 Credit Card Vendor . 11/30/2017 0 6306-11/17-03 Hampton Inn & Suites - Credit Card Out of District Travel - Volleyball $111.97 Credit Card Vendor . 11/30/2017 0 6306-11/17-05 Hampton Inn & Suites - Credit Card Out of District Travel - Volleyball $111.97 Credit Card Vendor . 11/30/2017 0 6306-11/17-06 Hampton Inn & Suites - Credit Card Out of District Travel - Volleyball $4.27 Credit Card Vendor . 11/8/2017 80373 35009 Hampton Inn & Suites (Meridian)Supplies - Athletics $416.00 Meridian ID 11/15/2017 209945 296912B Hampton Inn & Suites (Meridian)Out of District Travel $159.00 Meridian ID 11/15/2017 209945 296912B Hampton Inn & Suites (Meridian)Out of District Travel $159.00 Meridian ID 11/15/2017 209945 299112B Hampton Inn & Suites (Meridian)Out of District Travel $159.00 Meridian ID 11/15/2017 209945 299112B Hampton Inn & Suites (Meridian)Out of District Travel $159.00 Meridian ID 11/15/2017 209945 299113B Hampton Inn & Suites (Meridian)Out of District Travel $159.00 Meridian ID 11/15/2017 209945 299113B Hampton Inn & Suites (Meridian)Out of District Travel $159.00 Meridian ID 11/15/2017 209945 299114B Hampton Inn & Suites (Meridian)Out of District Travel $159.00 Meridian ID 11/15/2017 209945 299114B Hampton Inn & Suites (Meridian)Out of District Travel $159.00 Meridian ID 11/20/2017 0 Hancock, Dallin Dean Gross Payroll $3,072.33 Idaho Falls ID 11/15/2017 209946 BYU 12/21/2016 Hanes, Lisa Advanced Opportunities/Dual Credit $170.00 Idaho Falls ID 11/20/2017 0 Hanes, ShaneNa Santos Gross Payroll $1,379.85 Idaho Falls ID 11/20/2017 0 Hanks, Catherine Peterson Gross Payroll $609.03 Ammon ID 11/20/2017 0 Hansel, Siobhan Marie Gross Payroll $284.28 Idaho Falls ID 11/20/2017 0 Hansen, Abby Windmiller Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Hansen, Andrew G Gross Payroll $3,394.50 Ammon ID 11/20/2017 0 Hansen, Bradley Kerry Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Hansen, Farrah Nicole Gross Payroll $1,149.53 Idaho Falls ID 11/20/2017 0 Hansen, Lydia Rosemarie Gross Payroll $192.85 Rexburg ID 11/20/2017 0 Hansen, Mary Mortenson Gross Payroll $3,320.10 Ammon ID 11/1/2017 209581 TV 18-076 Hansen, Stacy A Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Hansen, Stacy A Gross Payroll $3,844.50 Idaho Falls ID 11/20/2017 0 Hansen, Tiffany Rae Gross Payroll $103.87 Idaho Falls ID 11/1/2017 209582 638190 Hanson Janitorial Supply, Inc.Supplies $20,562.00 Pocatello ID 11/8/2017 209800 637936 Hanson Janitorial Supply, Inc.Supplies $285.84 Pocatello ID 11/8/2017 209800 639760 Hanson Janitorial Supply, Inc.Equipment $685.40 Pocatello ID 11/8/2017 209800 639760 10/26/17 Hanson Janitorial Supply, Inc.Equipment $384.60 Pocatello ID 11/15/2017 209947 640162 Hanson Janitorial Supply, Inc.Supplies $280.64 Pocatello ID 11/15/2017 209947 640186 Hanson Janitorial Supply, Inc.Supplies $29.53 Pocatello ID 11/15/2017 209947 640186 Hanson Janitorial Supply, Inc.Equipment $407.67 Pocatello ID 11/15/2017 209947 640241 Hanson Janitorial Supply, Inc.Supplies $90.00 Pocatello ID 11/15/2017 209947 640243 Hanson Janitorial Supply, Inc.Supplies $1,500.00 Pocatello ID 11/15/2017 209947 640245 Hanson Janitorial Supply, Inc.Supplies $1,500.00 Pocatello ID 11/15/2017 209947 640246 Hanson Janitorial Supply, Inc.Supplies $1,216.80 Pocatello ID 11/29/2017 210131 635942 Hanson Janitorial Supply, Inc.Property Services $302.96 Pocatello ID 11/29/2017 210131 639515 Hanson Janitorial Supply, Inc.Equipment $4,186.49 Pocatello ID 11/29/2017 210131 639760-1 Hanson Janitorial Supply, Inc.Equipment $8,430.00 Pocatello ID 11/29/2017 210131 639760-1 11/9/17 Hanson Janitorial Supply, Inc.Equipment $993.83 Pocatello ID 11/29/2017 210131 640589 Hanson Janitorial Supply, Inc.Equipment $1,394.76 Pocatello ID 11/29/2017 210131 640600 Hanson Janitorial Supply, Inc.Supplies $96.30 Pocatello ID 11/20/2017 0 Hanson, Debra Jo Gross Payroll $5,179.92 Idaho Falls ID 11/20/2017 0 HANSON, DIANE S Gross Payroll $120.28 Idaho Falls ID 11/20/2017 0 Hanson, Paul D Gross Payroll $3,633.28 Idaho Falls ID 11/20/2017 0 HANSON, SHIREE L Gross Payroll $1,744.98 Idaho Falls ID 11/30/2017 0 6058-11/17-24 Harbor Freight Tools Supplies $32.56 Idaho Falls ID 11/30/2017 0 6804-11/17-07 Harbor Freight Tools Supplies $39.81 Idaho Falls ID 11/30/2017 0 9476-11/17-04 Harbor Freight Tools Supplies $34.77 Idaho Falls ID 11/30/2017 0 9476-11/17-16 Harbor Freight Tools Supplies $38.94 Idaho Falls ID 11/20/2017 0 Harger, John W Gross Payroll $3,658.28 St Anthony ID 11/20/2017 0 Hargraves, Cheri L Gross Payroll $870.04 Idaho Falls ID 11/16/2017 8678 1/15/17-Sams Club Hargraves, Teri K Supplies - PTO - AR Grant $51.54 Idaho Falls ID 11/16/2017 8678 11/15/2017-Albertson Hargraves, Teri K Supplies - PTO - AR Grant $11.98 Idaho Falls ID 11/20/2017 0 Hargraves, Teri K Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Harker, Raedene Barlow Gross Payroll $115.40 Shelley ID 11/20/2017 0 Harmon, Jamie Marie Gross Payroll $1,004.66 Idaho Falls ID 11/20/2017 0 Harmon, Mallory B Gross Payroll $2,426.46 Idaho Falls ID 11/20/2017 0 Haroldsen, Christopher Brandon Gross Payroll $3,100.65 Rigby ID 11/20/2017 0 Haroldsen, Elisabeth Erin Gross Payroll $783.41 Idaho Falls ID 11/20/2017 0 Haroldsen, Grant E Gross Payroll $4,870.42 Idaho Falls ID 11/20/2017 0 Haroldsen, Tonya L Gross Payroll $1,119.23 Idaho Falls ID 11/20/2017 0 Harper, Christina Gross Payroll $773.19 Iona ID 11/20/2017 0 Harper, Laura L Gross Payroll $2,183.40 Idaho Falls ID 11/28/2017 80417 PD BBB Lehi, UT Harrigfeld, Ryan B Out of District Travel - Athletics $89.25 Idaho Falls ID 11/20/2017 0 Harris, Aubrey Dawn Gross Payroll $275.17 Idaho Falls ID 11/20/2017 0 Harris, Creighton P Gross Payroll $6,073.77 Idaho Falls ID 11/3/2017 209705 Harris, Erica K Gross Payroll $385.00 Idaho Falls ID 11/20/2017 0 Harris, Erica K Gross Payroll $3,584.92 Idaho Falls ID 11/20/2017 0 Harris, Karla Dawn Gross Payroll $784.78 Idaho Falls ID 11/20/2017 0 Harris, Lori Ann Gross Payroll $845.04 Idaho Falls ID 11/20/2017 0 Harris, Marla K Gross Payroll $1,208.45 Idaho Falls ID 11/3/2017 209727 Harris, Melanie Joy Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Harris, Melanie Joy Gross Payroll $3,119.67 Idaho Falls ID 11/20/2017 0 Harris, Nicholas J Gross Payroll $1,977.52 Ammon ID 11/20/2017 0 Harrop, Shelly Ann Gross Payroll $3,401.00 Rigby ID 11/20/2017 0 Hart, Jamie Dawn Gross Payroll $717.17 Idaho Falls ID 11/20/2017 0 Hart, Melanie G Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Hart, Nicole J Gross Payroll $5,107.75 Idaho Falls ID 11/20/2017 0 Hart, Penny L Gross Payroll $4,676.75 Idaho Falls ID 11/20/2017 0 Hartman, Lynette Gross Payroll $845.38 Idaho Falls ID 11/20/2017 0 Hatch, Hannah Koehler Gross Payroll $3,005.50 Rexburg ID 11/20/2017 0 Hawkes, Maggie S Gross Payroll $95.03 Idaho Falls ID 11/8/2017 209801 0893253-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $66.71 Englewood CO 11/15/2017 209948 0894021-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $94.89 Englewood CO 11/15/2017 209948 0894244-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $313.76 Englewood CO 11/29/2017 210132 0894900-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $56.11 Englewood CO 11/20/2017 0 Hawkins, Kristeen Lee Gross Payroll $505.81 Idaho Falls ID 11/20/2017 0 Hawkins, Natalie Bessie Gross Payroll $51.43 Idaho Falls ID 11/20/2017 0 Haws, Craig R Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Haws, Viola Joyce Gross Payroll $3,501.00 Idaho Falls ID 11/20/2017 0 Hay, Ronald O Gross Payroll $2,915.39 Blackfoot ID 11/3/2017 209733 Haycock, Mindy Kay Gross Payroll $125.00 Idaho Falls ID 11/20/2017 210027 Haycock, Mindy Kay Gross Payroll $635.39 Idaho Falls ID 11/20/2017 0 Hayes, Daniel J Gross Payroll $3,645.42 Idaho Falls ID 11/20/2017 0 Haynes, Angela D Gross Payroll $3,735.00 Idaho Falls ID 11/20/2017 0 Hayward, Elissa Lynn Gross Payroll $1,321.05 Iona ID 11/15/2017 209949 16 Headwaters Construction Company Capital Objects $3,007,376.99 Victor ID 11/20/2017 210028 Heaps, Julie A Gross Payroll $848.48 Idaho Falls ID 11/20/2017 0 Hebdon, Cole J Gross Payroll $2,949.67 Idaho Falls ID 11/20/2017 0 Hedlund, Terrie Ellen Gross Payroll $797.37 Idaho Falls ID 11/20/2017 0 Hegsted, Andrea Francine Gross Payroll $540.27 Idaho Falls ID 11/1/2017 209583 H7280 HEI Security LLC Educational Software and Licensing and Tuition $2,482.80 Salt Lake City UT 11/20/2017 0 Heiselmann, Edna M Gross Payroll $3,256.56 Idaho Falls ID 11/20/2017 0 Helgeson, Christopher Bjorn Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Helm, Aimee A Gross Payroll $759.36 Idaho Falls ID 11/20/2017 0 Henderson, Tara Coralee Gross Payroll $1,005.56 Iona ID 11/20/2017 0 Hendricks, Margaret J Gross Payroll $1,233.30 Ammon ID 11/20/2017 0 Hendry, Sarah Kathryn Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Henry, Candice L Gross Payroll $2,792.02 Ammon ID 11/20/2017 0 Henry, Hannah Ciera Gross Payroll $3,180.50 Idaho Falls ID 11/20/2017 0 Henry, Lauri Gross Payroll $3,219.50 Ammon ID 11/20/2017 0 Henscheid, Elaina Lea Gross Payroll $892.15 Idaho Falls ID 11/20/2017 0 Hernandez, Magali Gross Payroll $1,928.06 Idaho Falls ID 11/1/2017 209584 mileage 10/20-10/27 Herrick, Leeann S In-District Travel $2.97 Idaho Falls ID 11/20/2017 0 Herrick, LeeAnn S Gross Payroll $1,089.10 Idaho Falls ID 11/20/2017 0 Herriges, Elizabeth Diane Gross Payroll $2,930.92 Idaho Falls ID 11/3/2017 13640 Choir Clinic 2017 Herrington, Judith Ann Purchased Services - Other - Choir Clinic $1,359.85 Lakewood WA 11/30/2017 0 5963-11/17-07 Hertzberg New Method Supplies - Library $29.70 Jacksonville IL 11/30/2017 0 7262-11/17-10 Hertzberg New Method Media - Library Material $631.25 Jacksonville IL 11/3/2017 209676 Hess, Terri Lyn Gross Payroll $350.00 Idaho Falls ID 11/20/2017 0 Heywood, Nicole J Gross Payroll $653.63 Idaho Falls ID 11/20/2017 0 Hibbert, Celeste Gross Payroll $2,030.68 Idaho Falls ID 11/20/2017 0 Hicken, LeAnne Gross Payroll $1,470.07 Idaho Falls ID 11/29/2017 210133 Winco 10/03/2017 Hickman, Amber Rose Blaylock Supplies $33.18 Rigby ID 11/20/2017 0 Hickman, Amber Rose Blaylock Gross Payroll $3,219.50 Rigby ID 11/20/2017 0 High, Ashley Marie Gross Payroll $163.80 Idaho Falls ID 11/20/2017 0 Higham, Melissa S Gross Payroll $3,219.50 Idaho Falls ID 11/1/2017 44328 11012017 Highland High School Supplies -Swim $30.00 Pocatello ID 11/1/2017 80353 District VB Highland High School Supplies - Tournament Hosting - Boys $58.77 Pocatello ID 11/29/2017 210134 Gate City Debate2017 Highland High School Supplies - Debate $599.00 Pocatello ID 11/20/2017 0 Hildebrandt, Sally Gross Payroll $121.04 Idaho Falls ID 11/20/2017 0 Hill, Clifford E Gross Payroll $3,099.16 Idaho Falls ID 11/20/2017 0 Hill, Jeanna S Gross Payroll $893.00 Iona ID 11/20/2017 0 Hill, Lauren Phyllis Sanderson Gross Payroll $3,072.33 Rigby ID 11/20/2017 0 Hill, Leslie Washburn Gross Payroll $4,601.75 Idaho Falls ID 11/1/2017 209585 2017 Hillcrest Joust Hillcrest High School Supplies - Debate $618.00 Idaho Falls ID 11/1/2017 80354 District VB Hillcrest High School Supplies - Tournament Hosting - Boys $58.77 Idaho Falls ID 11/10/2017 80381 Girls VB Proceeds Hillcrest High School Supplies - Tournament Hosting - Girls $900.00 Idaho Falls ID 11/17/2017 80405 HHS JV Invite Wrestl Hillcrest High School Supplies - Athletics $150.00 Idaho Falls ID 11/30/2017 0 1383-11/17-07 Hillcrest High School Supplies $92.97 Idaho Falls ID 11/30/2017 0 1383-11/17-07 Hillcrest High School Supplies $76.88 Idaho Falls ID 11/30/2017 0 1383-11/17-07 Hillcrest High School Supplies $73.93 Idaho Falls ID 11/20/2017 0 Hillyard, Glenette Gross Payroll $3,005.50 Idaho Falls ID 11/1/2017 209586 TV 18-079 Hillyard, Mark D Out of District Travel $118.00 Idaho Falls ID 11/20/2017 0 Hillyard, Mark D Gross Payroll $4,249.67 Idaho Falls ID 11/1/2017 209587 SOL003 10/05/2017 Hilton Salt Lake City Center Out of District Travel $31,251.65 Salt Lake City UT 11/20/2017 0 Hinckley, Marsha Mae Gross Payroll $1,063.25 Ammon ID 11/20/2017 0 Hinman, Kerilyn Horton Gross Payroll $2,013.88 Idaho Falls ID 11/20/2017 0 Hinton, Sherry Marie Gross Payroll $819.87 Idaho Falls ID 11/20/2017 210029 Hjelm, Katelyn Rae Gross Payroll $2,930.92 Idaho Falls ID 11/1/2017 209580 13575 H-K Contractors, Inc.Land Improvements $4,000.00 Ogden UT 11/8/2017 209799 1 H-K Contractors, Inc.Ridgeview Development Costs $129,442.25 Ogden UT 11/29/2017 210130 15044 H-K Contractors, Inc.Property Services $3,800.00 Ogden UT 11/20/2017 0 Hobbs, Aubrey Ann Gross Payroll $3,219.50 Rexburg ID 11/30/2017 0 1047-11/17-03 Hobby Lobby -Ccv Supplies $71.35 Ccv . 11/30/2017 0 1047-11/17-04 Hobby Lobby -Ccv Supplies $13.49 Ccv . 11/30/2017 0 1047-11/17-084 Hobby Lobby -Ccv Supplies $49.96 Ccv . 11/30/2017 0 1054-11/17-04 Hobby Lobby -Ccv Supplies $66.73 Ccv . 11/30/2017 0 6306-11/17-14 Hobby Lobby -Ccv Supplies - Schedule Change $15.74 Ccv . 11/30/2017 0 8504-11/17-01 Hobby Lobby -Ccv Supplies - Class - Art $8.98 Ccv . 11/30/2017 0 8504-11/17-05 Hobby Lobby -Ccv Supplies - Student Council $10.74 Ccv . 11/30/2017 0 8504-11/17-07 Hobby Lobby -Ccv Supplies - Class - Drama $31.49 Ccv . 11/20/2017 0 Hodson, Mary Esther Gross Payroll $1,288.51 Idaho Falls ID 11/20/2017 0 Hodson, Vicki Lynn Gross Payroll $3,072.33 Idaho Falls ID 11/3/2017 209706 Hoffman-Ramirez, Jessica Sage Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Hoffman-Ramirez, Jessica Sage Gross Payroll $3,121.83 Idaho Falls ID 11/20/2017 0 Holcomb, Deborah E Gross Payroll $1,198.85 Idaho Falls ID 11/20/2017 0 Holdaway, Rachel Anne Gross Payroll $798.00 Idaho Falls ID 11/30/2017 0 5936-11/17-02 Holiday Inn -Ccv Out of District Travel $220.35 Ccv . 11/30/2017 0 6033-11/17-04 Holiday Inn -Ccv Out of District Travel ($25.35)Ccv . 11/30/2017 0 9165-11/17-17 Holiday Inn -Ccv Out of District Travel $168.37 Ccv . 11/1/2017 209588 21421 Holiday Motor Coach LLC Transportation - Contracted $1,827.00 Idaho Falls ID 11/1/2017 209588 21791 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 11/1/2017 209588 21801 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 11/15/2017 209950 21865 Holiday Motor Coach LLC Administrative Software and Licensing $750.00 Idaho Falls ID 11/30/2017 0 2086-11/17-03 Holiday Oil - Ccv Out of District Travel - Foreign Exchange $17.05 Ccv . 11/20/2017 0 Holloway, Amy H Gross Payroll $4,294.42 Chubbuck ID 11/15/2017 209951 70839 Holst Truck Parts Inc.Property Services $2,815.30 Ucon ID 11/15/2017 209951 71356 Holst Truck Parts Inc.Supplies - Transportation $895.00 Ucon ID 11/3/2017 209677 Holt, Camille Louise Gross Payroll $810.00 Rexburg ID 11/20/2017 0 Holt, Jenny Danielle Gross Payroll $3,286.17 Idaho Falls ID 11/20/2017 0 Holtom, Beverly Lalia Gross Payroll $3,925.08 Idaho Falls ID 11/20/2017 0 Holverson, Joshua S Gross Payroll $1,657.57 Ammon ID 11/30/2017 0 2102-11/17-06 Home Away - Ccv Out of District Travel- Choir ($300.00)Ccv . 11/1/2017 209589 14091 Home Depot Supplies $35.96 Louisville KY 11/1/2017 209589 14095 Home Depot Supplies $69.94 Louisville KY 11/1/2017 209589 63979 Home Depot Supplies $8.92 Louisville KY 11/1/2017 209589 1014010 Home Depot Supplies - Maintenance & Repair Supplies $21.43 Louisville KY 11/1/2017 209589 1014018 Home Depot Supplies $25.14 Louisville KY 11/1/2017 209589 1024392 Home Depot Supplies $27.58 Louisville KY 11/1/2017 209589 5014664 Home Depot Supplies $12.93 Louisville KY 11/1/2017 209589 6064445 Home Depot Supplies $21.60 Louisville KY 11/1/2017 209589 6593736 Home Depot Supplies $9.96 Louisville KY 11/1/2017 209589 7051197 Home Depot Supplies $59.94 Louisville KY 11/8/2017 209802 10022 Home Depot Supplies $29.59 Louisville KY 11/8/2017 209802 3153153 Home Depot Building Components $6.94 Louisville KY 11/8/2017 209802 4051448 Home Depot Supplies $162.74 Louisville KY 11/8/2017 209802 8010274 Home Depot Supplies $23.88 Louisville KY 11/8/2017 209802 8052035 Home Depot Supplies $59.94 Louisville KY 11/8/2017 209802 8153354 Home Depot Supplies $36.24 Louisville KY 11/8/2017 209802 9020718 Home Depot Supplies $27.94 Louisville KY 11/13/2017 44369 4014900 Home Depot Supplies - Baseball $161.60 Louisville KY 11/15/2017 209952 20133 Home Depot Supplies $24.54 Louisville KY 11/15/2017 209952 61227 Home Depot Supplies $23.60 Louisville KY 11/15/2017 209952 1050108 Home Depot Supplies $7.27 Louisville KY 11/15/2017 209952 2010009 Home Depot Supplies $2.98 Louisville KY 11/15/2017 209952 2030922 Home Depot Supplies $16.71 Louisville KY 11/15/2017 209952 3050436 Home Depot Supplies $4.56 Louisville KY 11/15/2017 209952 6153460 Home Depot Supplies $77.94 Louisville KY 11/15/2017 209952 8152131 Home Depot Buildings $876.78 Louisville KY 11/29/2017 210135 10299 Home Depot Supplies $13.58 Louisville KY 11/29/2017 210135 3062088 Home Depot Supplies $100.02 Louisville KY 11/29/2017 210135 3181625 Home Depot Supplies ($76.62)Louisville KY 11/29/2017 210135 5562958 Home Depot Supplies $29.96 Louisville KY 11/29/2017 210135 6061743 Home Depot Supplies $62.79 Louisville KY 11/29/2017 210135 9020325 Home Depot Supplies $8.54 Louisville KY 11/29/2017 210135 9050309 Home Depot Supplies $44.96 Louisville KY 11/30/2017 0 1047-11/17-02 Home Depot Supplies $29.51 Louisville KY 11/30/2017 0 2415-11/17-01 Home Depot Supplies Fee - Parking $29.19 Louisville KY 11/30/2017 0 5644-11/17-03 Home Depot Supplies - Class - Art $147.86 Louisville KY 11/30/2017 0 5644-11/17-04 Home Depot Supplies - Class - Art $79.00 Louisville KY 11/30/2017 0 6161-11/17-02 Home Depot Supplies $412.46 Louisville KY 11/30/2017 0 6161-11/17-03 Home Depot Supplies $226.22 Louisville KY 11/30/2017 0 6161-11/17-04 Home Depot Supplies $228.97 Louisville KY 11/30/2017 0 6161-11/17-10 Home Depot Supplies $441.69 Louisville KY 11/30/2017 0 6161-11/17-11 Home Depot Supplies $248.24 Louisville KY 11/30/2017 0 6804-11/17-09 Home Depot Telford Remodel $119.94 Louisville KY 11/20/2017 0 Hood, Arthur A Gross Payroll $4,795.42 Rigby ID 11/20/2017 0 Hoogland, Shauna Marie Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Hoopes, Jodi Lynn Gross Payroll $3,072.33 Ammon ID 11/20/2017 0 Hope, Denise T Gross Payroll $2,578.19 Idaho Falls ID 11/20/2017 0 Hope, Michele Lavon Gross Payroll $717.87 Idaho Falls ID 11/8/2017 209803 1084 Hope4Utah Out of District Travel $5,250.00 Provo UT 11/20/2017 0 Hopkins, Jacquie Lynn Gross Payroll $3,072.33 Ammon ID 11/20/2017 0 Hopla, Anne Marie Gross Payroll $624.36 Idaho Falls ID 11/30/2017 210208 Hopla, Anne Marie Gross Payroll $13.75 Idaho Falls ID 11/20/2017 0 Horman, Patti R Gross Payroll $4,795.42 Iona ID 11/20/2017 0 Hornby, Melissa J Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Horrell, Brittany Rachael Gross Payroll $2,930.92 Ammon ID 11/20/2017 0 Horrocks, Jennifer L Gross Payroll $940.71 Ammon ID 11/20/2017 0 Horton, Allen Dolph Gross Payroll $978.77 Iona ID 11/20/2017 0 Horton, Christopher T Gross Payroll $3,180.50 Ammon ID 11/20/2017 0 Hosmer, Andrea Elizabeth Gross Payroll $802.49 Idaho Falls ID 11/3/2017 209707 Hostert, Linda Gross Payroll $180.00 Idaho Falls ID 11/20/2017 0 Hostert, Linda Gross Payroll $4,875.42 Idaho Falls ID 11/20/2017 0 House, Kimberly Anne Gross Payroll $2,930.92 Ammon ID 11/20/2017 0 Housley, Deelynn Gross Payroll $3,407.04 Idaho Falls ID 11/3/2017 209708 Houston, Grayson Joseph Gross Payroll $68.00 Ammon ID 11/1/2017 209590 TV 18-076 Howard, Gordon W Out of District Travel ($440.89)Shelley ID 11/1/2017 209590 TV 18-076 Howard, Gordon W Out of District Travel $440.89 Shelley ID 11/20/2017 0 Howard, Gordon W Gross Payroll $8,146.92 Shelley ID 11/20/2017 0 Howard, Kari Lena Gross Payroll $3,262.75 Ammon ID 11/20/2017 0 Howard, Natalie Michelle Gross Payroll $1,924.42 Idaho Falls ID 11/20/2017 0 Howell, Anne M Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Hudson, Wendy C Gross Payroll $3,072.33 Ammon ID 11/20/2017 0 Huerta, Arturo Gross Payroll $2,816.22 Idaho Falls ID 11/20/2017 0 Hufford, Stacey Jo Gross Payroll $2,116.70 Iona ID 11/1/2017 209591 TV 18-076 Hughes, Janice Out of District Travel $162.25 Ammon ID 11/20/2017 0 Hughes, Janice Gross Payroll $4,724.17 Ammon ID 11/20/2017 0 Huls, Lesley Gross Payroll $1,239.01 Idaho Falls ID 11/20/2017 0 Humphries, Jackie Gross Payroll $4,500.25 Idaho Falls ID 11/15/2017 2382 circle 11-7-17 Hunsaker, Lisa Supplies - Carnival $10.58 Idaho Falls ID 11/20/2017 0 Hunsaker, Lisa Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Hunting, Elena E Gross Payroll $989.83 Idaho Falls ID 11/20/2017 0 Hunting, Jean Lisa Gross Payroll $487.22 Iona ID 11/20/2017 0 Huntsman, Bradley G Gross Payroll $4,480.47 Ammon ID 11/30/2017 44404 113017 Huntsman, Jeff Out of District Travel - Basketball - Boys $76.50 Idaho Falls ID 11/20/2017 0 Huntsman, Jill S Gross Payroll $4,795.42 Rigby ID 11/20/2017 0 Huntsman, Peter K Gross Payroll $3,401.00 Rigby ID 11/20/2017 0 Huskey, Kathryn L Gross Payroll $1,027.49 Idaho Falls ID 11/30/2017 0 4922-11/17-03 Hyatt Hotels -Ccv Out of District Travel $739.59 Ccv . 11/30/2017 0 6017-11/17-08 Hyatt Hotels -Ccv Out of District Travel $739.59 Ccv . 11/30/2017 0 6283-11/17-03 Hyatt Hotels -Ccv Out of District Travel $739.59 Ccv . 11/30/2017 0 7075-11/17-04 Hyatt Hotels -Ccv Out of District Travel $739.59 Ccv . 11/30/2017 0 9165-11/17-10 Hyatt Hotels -Ccv Out of District Travel $739.59 Ccv . 11/30/2017 0 9773-11/17-07 Hyatt Hotels -Ccv Out of District Travel $739.59 Ccv . 11/30/2017 0 9773-11/17-08 Hyatt Hotels -Ccv Out of District Travel $739.59 Ccv . 11/29/2017 210136 200003488 IASA Out of District Travel $260.00 Boise ID 11/29/2017 210136 200003493 IASA Out of District Travel $260.00 Boise ID 11/29/2017 210136 200003494 IASA Out of District Travel $240.00 Boise ID 11/29/2017 210136 200003802 IASA Out of District Travel ($100.00)Boise ID 11/29/2017 210136 300002811 IASA Purchased Services - Other $10.00 Boise ID 11/29/2017 210136 300002811 IASA Purchased Services - Other $345.00 Boise ID 11/29/2017 210136 300002811 IASA Purchased Services - Other $60.00 Boise ID 11/29/2017 210136 300002811 IASA Purchased Services - Other $5.00 Boise ID 11/29/2017 210136 300002811 IASA Purchased Services - Other $215.00 Boise ID 11/29/2017 210136 300002811 IASA Purchased Services - Other $10.00 Boise ID 11/29/2017 210136 300002812 IASA Purchased Services - Other $10.00 Boise ID 11/29/2017 210136 300002812 IASA Purchased Services - Other $345.00 Boise ID 11/29/2017 210136 300002812 IASA Purchased Services - Other $60.00 Boise ID 11/29/2017 210136 300002812 IASA Purchased Services - Other $5.00 Boise ID 11/29/2017 210136 300002812 IASA Purchased Services - Other $215.00 Boise ID 11/29/2017 210136 300002812 IASA Purchased Services - Other $10.00 Boise ID 11/30/2017 0 4922-11/17-02 IASA Out of District Travel $130.00 Boise ID 11/30/2017 0 6804-11/17-02 IASA Out of District Travel $130.00 Boise ID 11/1/2017 209592 A17-93 Idaho Abatement And Installation FY 18 orig budget $5,600.00 Idaho Falls ID 11/8/2017 209804 A119 Idaho Abatement And Installation Purchased Services - Other $2,140.00 Idaho Falls ID 11/22/2017 210066 V378889 Idaho Child Suppt.Misc. Withholding - Employee Share $2,086.00 Boise ID 11/16/2017 13477 6151 Idaho Direct Supplies - Choir $0.00 Blackfoot ID 11/16/2017 13477 6151 Idaho Direct Supplies - Band $1,375.00 Blackfoot ID 11/16/2017 13477 6153 Idaho Direct Supplies - Choir $1,187.50 Blackfoot ID 11/16/2017 13477 6153 Idaho Direct Supplies - Band $0.00 Blackfoot ID 11/30/2017 0 9773-11/17-06 Idaho Falls Airport -Ccv Out of District Travel $28.00 Ccv . 11/30/2017 0 4834-11/17-04 Idaho Falls Arts Council Supplies - 3rd Grade $186.00 Idaho Falls ID 11/8/2017 44359 110817 Idaho Falls High School Supplies - Club - Marching Band $500.00 Idaho Falls ID 11/29/2017 210137 Gem State Band 2017 Idaho Falls High School Supplies $450.00 Idaho Falls ID 11/15/2017 209953 115604 Idaho Falls Symphony Supplies $1,143.00 Idaho Falls ID 11/15/2017 209953 115604 Idaho Falls Symphony Supplies ($1,143.00)Idaho Falls ID 11/16/2017 210042 115604 Idaho Falls Symphony Supplies $1,078.30 Idaho Falls ID 11/15/2017 44382 111517 Idaho Recognition Products Fund Balance - Fee - Activity Card $107.00 Caldwell ID 11/30/2017 0 2086-11/17-09 Idaho Recognition Products Supplies - Yearbook $3,480.00 Caldwell ID 11/8/2017 209805 1911 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 11/8/2017 209806 21710 Idaho Sod Land Improvements $37,444.00 Idaho Falls ID 11/8/2017 209807 188924 Idaho Traffic Safety, Inc Supplies - Transportation $95.00 Idaho Falls ID 11/28/2017 80418 A 1818 IHSAA Supplies - Athletics $105.00 Boise ID 11/28/2017 80418 A 1818 IHSAA Supplies - Basketball - Boys $35.00 Boise ID 11/28/2017 80418 A 1818 IHSAA Supplies - Basketball - Girls $35.00 Boise ID 11/30/2017 0 5878-11/17-04 IJUMP Supplies - School Wide Student Activity $67.96 Idaho Falls ID 11/20/2017 0 Ilsley, Charles J Gross Payroll $1,970.97 Idaho Falls ID 11/30/2017 0 6371-11/17-02 Image Market Supplies - Student Government $534.55 Omaha NE 11/8/2017 209808 34931-4 Industrial Hose/Fittings*Supplies - Maintenance & Repair Supplies $16.08 Idaho Falls ID 11/20/2017 0 Infanger, Tommy W Gross Payroll $1,241.53 Idaho Falls ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $224.37 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $193.41 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $246.13 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $23.86 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $15.46 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $593.41 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $437.80 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $48.87 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $486.38 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $506.90 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $533.66 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $1,547.36 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $466.30 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $562.23 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $406.28 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $343.03 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $47.19 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $387.46 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $402.10 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $1,685.73 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $3,074.17 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $613.27 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $76.14 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $2,985.59 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $1,106.52 Boise ID 11/8/2017 209809 29727130006 Intermountain Gas Co Natural Gas $666.89 Boise ID 11/15/2017 210018 89820343997 11/20/17 Intermountain Gas Co Natural Gas $34.98 Boise ID 11/15/2017 209954 89820343997 Intermountain Gas Co Natural Gas ($34.98)Boise ID 11/15/2017 209954 89820343997 Intermountain Gas Co Natural Gas $34.98 Boise ID 11/15/2017 210017 Ridge View Div 3 Intermountain Gas Co Ridgeview Development Costs $7,978.61 Boise ID 11/15/2017 209954 Ridge View Div. 3 Intermountain Gas Co Ridgeview Development Costs $7,978.61 Boise ID 11/15/2017 209954 Ridge View Div. 3 Intermountain Gas Co Ridgeview Development Costs ($7,978.61)Boise ID 11/15/2017 209955 1803664 Intermountain Lock And Security Supply FY 18 orig budget ($991.20)Salt Lake City UT 11/15/2017 209955 1813211 Intermountain Lock And Security Supply Supplies $9.48 Salt Lake City UT 11/15/2017 209955 1813211 Intermountain Lock And Security Supply Supplies $226.09 Salt Lake City UT 11/15/2017 209955 1816443 Intermountain Lock And Security Supply Supplies $1,980.05 Salt Lake City UT 11/15/2017 209955 1819950 Intermountain Lock And Security Supply Supplies $172.74 Salt Lake City UT 11/15/2017 209956 1711-075658 Intermountain Wood Equipment $954.90 Salt Lake City UT 11/30/2017 0 6153-11/17-03 Intuit Printspace - Credit Card Vendor Supplies $49.98 Credit Card Vendor . 11/8/2017 209810 Registration 2017 Invent Idaho Inc.Out of District Travel- Gifted & Talented $60.00 Hayden Lake ID 11/15/2017 209957 50028.00 11/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $252.28 Idaho Falls ID 11/15/2017 209957 50028.00 11/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $277.06 Idaho Falls ID 11/15/2017 209957 50028.00 11/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $219.10 Idaho Falls ID 11/15/2017 209957 50028.00 11/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $229.60 Idaho Falls ID 11/15/2017 209957 50028.00 11/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $355.18 Idaho Falls ID 11/15/2017 209957 50028.00 11/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $276.64 Idaho Falls ID 11/15/2017 209957 50028.00 11/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $713.02 Idaho Falls ID 11/15/2017 209957 50028.00 11/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $87.64 Idaho Falls ID 11/15/2017 209957 50028.00 11/01/2017 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $485.80 Idaho Falls ID 11/15/2017 44389 1371 Iron Buffalo Supplies - Basketball - Girls $975.00 Idaho Falls ID 11/7/2017 0 V637808 IRS Federal Tax Withholding - Employee Share $10.42 Ogden UT 11/7/2017 0 V733608 IRS Federal Tax Withholding - Employee Share $478.75 Ogden UT 11/7/2017 0 V903357 IRS Federal Tax Withholding - Employee Share $61.32 Ogden UT 11/20/2017 0 V212393 IRS Federal Tax Withholding - Employee Share $248,003.96 Ogden UT 11/20/2017 0 V541652 IRS Federal Tax Withholding - Employee Share $301.57 Ogden UT 11/20/2017 0 V771525 IRS Federal Tax Withholding - Employee Share $4,258.62 Ogden UT 11/20/2017 0 Irvine, Steven Ray Gross Payroll $2,159.59 Idaho Falls ID 11/10/2017 13646 Wrestling Tour.11/11 Irving Middle School Supplies - Wrestling $175.00 Pocatello ID 11/8/2017 209811 20106697 ISB Educational Solutions Purchased Services - Other $943.00 Boise ID 11/8/2017 209811 20106715 ISB Educational Solutions Purchased Services - Other $3,511.34 Boise ID 11/29/2017 210138 20106726 ISB Educational Solutions Purchased Services - Other $1,128.99 Boise ID 11/29/2017 210138 20106744 ISB Educational Solutions Purchased Services - Other $10,352.88 Boise ID 11/29/2017 210138 20106765 ISB Educational Solutions Purchased Services - Other $8,626.14 Boise ID 11/20/2017 0 Isom, Kathryn L Gross Payroll $3,731.68 Ammon ID 11/20/2017 0 Izatt, Lana Lee Gross Payroll $3,072.33 Idaho Falls ID 11/15/2017 209958 827 J. Freiberg Engineering Ridgeview Development Costs $3,600.00 Idaho Falls ID 11/15/2017 209958 828 J. Freiberg Engineering Engineering $3,960.00 Idaho Falls ID 11/30/2017 0 9853-11/17-14 Jabra - Credit Card Vendor Supplies $287.26 Credit Card Vendor . 11/1/2017 209593 566763-33 Jack's Tire & Oil Supplies - Transportation $39.95 North Logan UT 11/1/2017 209593 570471-33 Jack's Tire & Oil Supplies $140.00 North Logan UT 11/1/2017 209593 570706-37 Jack's Tire & Oil Supplies - Transportation $931.28 North Logan UT 11/8/2017 209812 561754-37 Jack's Tire & Oil Property Services $1,520.94 North Logan UT 11/8/2017 209812 571457-33 Jack's Tire & Oil Supplies - Transportation $726.00 North Logan UT 11/8/2017 209812 572243-37 Jack's Tire & Oil Property Services $564.28 North Logan UT 11/15/2017 209959 573895-37 Jack's Tire & Oil Supplies - Transportation $529.28 North Logan UT 11/29/2017 210139 575273-37 Jack's Tire & Oil Supplies - Transportation $1,261.92 North Logan UT 11/20/2017 0 Jackson, Amy M Gross Payroll $1,382.54 Idaho Falls ID 11/20/2017 0 Jackson, Brandon Michael Gross Payroll $3,611.50 Idaho Falls ID 11/20/2017 0 Jackson, Cody G Gross Payroll $4,231.38 Iona ID 11/1/2017 80355 Reimburse HOCO Din Jackson, Heath BHS: Foreign Exchange Students - Supplies $389.68 Ammon ID 11/15/2017 209895 Jackson, Heath M Gross Payroll $800.00 Ammon ID 11/20/2017 0 Jackson, Heath M Gross Payroll $8,105.23 Ammon ID 11/20/2017 0 Jackson, Kirstie Dawn Gross Payroll $695.49 Idaho Falls ID 11/20/2017 0 Jackson, Nancy Jo Gross Payroll $3,344.50 Idaho Falls ID 11/30/2017 0 1805-11/17-01 Jaker's Supplies $209.76 Idaho Falls ID 11/30/2017 0 9773-11/17-01 Jaker's Supplies $124.86 Idaho Falls ID 11/3/2017 13641 48 Jamba Juice Supplies - Club - Honor Society $337.50 Idaho Falls ID 11/10/2017 13647 11/10/2017 Jamba Juice Supplies - Club - Honor Society $281.25 Idaho Falls ID 11/30/2017 0 4036-11/17-44 Jamba Juice Supplies - Discretionary $241.79 Idaho Falls ID 11/30/2017 0 4036-11/17-69 Jamba Juice Supplies $15.00 Idaho Falls ID 11/30/2017 0 5963-11/17-01 Jamba Juice Supplies - Discretionary $103.50 Idaho Falls ID 11/30/2017 0 6066-11/17-02 Jamba Juice -Ccv Supplies - Discretionary $99.00 Ccv . 11/20/2017 0 Jamison, David Morgan Gross Payroll $1,172.47 Idaho Falls ID 11/20/2017 0 Janes, Kim R Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Janson, Melissa A Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Jarvis, Trevor M Gross Payroll $3,985.50 Idaho Falls ID 11/30/2017 0 6306-11/17-13 JC Pennys - Ccv Supplies - Secretary's Project $67.20 Ccv . 11/20/2017 0 Jenkins, Annette Gross Payroll $3,072.33 Rigby ID 11/8/2017 209813 Amazon 10/26/2017 Jenkins, Daniel A Supplies $34.92 Idaho Falls ID 11/8/2017 209813 Home Depot 09/21/17 Jenkins, Daniel A Supplies $23.86 Idaho Falls ID 11/8/2017 209813 Home Depot 09/22/17 Jenkins, Daniel A Supplies $3.79 Idaho Falls ID 11/20/2017 0 Jenkins, Daniel A Gross Payroll $950.67 Idaho Falls ID 11/20/2017 0 Jenkins, Gail G Gross Payroll $790.33 Ammon ID 11/8/2017 209814 Broulims 10/17/2017 Jenkins, Jolene Supplies $10.99 Idaho Falls ID 11/8/2017 209814 Walmart 10/11/2017 Jenkins, Jolene Supplies $81.80 Idaho Falls ID 11/20/2017 0 Jenkins, Jolene Gross Payroll $3,758.20 Idaho Falls ID 11/20/2017 0 Jenkins, Lisa M Gross Payroll $3,910.00 Ammon ID 11/20/2017 0 Jenkins, Loa Gross Payroll $200.12 Idaho Falls ID 11/20/2017 0 Jenkins, Maureen K Gross Payroll $5,179.92 Idaho Falls ID 11/1/2017 209594 TV 18-025 Mileage Jenkins, Paul Out of District Travel $191.70 Idaho Falls ID 11/20/2017 0 Jenks, Megan A Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Jennings, Sarah Katherine Gross Payroll $3,470.42 Idaho Falls ID 11/20/2017 0 Jensen, Crysten Lynn Gross Payroll $836.22 Idaho Falls ID 11/20/2017 0 Jensen, Danielle Gross Payroll $3,245.73 Rigby ID 11/20/2017 0 Jenson, Lindsay Ann Gross Payroll $688.10 Idaho Falls ID 11/8/2017 209815 Miles 10/03-10/30 Jenson, Timothy Robert In-District Travel $52.71 Idaho Falls ID 11/20/2017 0 Jenson, Timothy Robert Gross Payroll $635.94 Idaho Falls ID 11/30/2017 0 5936-11/17-01 Jeris Jumbos - Credit Card Vendor Supplies $28.93 Credit Card Vendor . 11/20/2017 0 Jessen, Desiree Ginny Gross Payroll $3,072.33 Ammon ID 11/1/2017 3221 Amazon 10/9/17 Jewell, Loralyn Supplies - Drama Club $4.45 Idaho Falls ID 11/1/2017 3221 DollarTree 9/22/17 Jewell, Loralyn Supplies - Drama Club $25.00 Idaho Falls ID 11/1/2017 3221 ebay 10/7/17 Jewell, Loralyn Supplies - Drama Club $6.25 Idaho Falls ID 11/1/2017 3221 ebay 9/17/17 Jewell, Loralyn Supplies - Drama Club $5.54 Idaho Falls ID 11/1/2017 3221 etsy 10/7/17 Jewell, Loralyn Supplies - Drama Club $6.00 Idaho Falls ID 11/1/2017 3221 HobbyLobby 10/12/17 Jewell, Loralyn Supplies - Drama Club $11.48 Idaho Falls ID 11/1/2017 3221 HobbyLobby 10/14/17 Jewell, Loralyn Supplies - Drama Club $5.38 Idaho Falls ID 11/1/2017 3221 Id YouthRanch 10/11 Jewell, Loralyn Supplies - Drama Club $12.91 Idaho Falls ID 11/1/2017 3221 Joann 10/9/17 Jewell, Loralyn Supplies - Drama Club $58.56 Idaho Falls ID 11/1/2017 3221 OldNavy 10/3/17 Jewell, Loralyn Supplies - Drama Club $47.86 Idaho Falls ID 11/1/2017 3221 Walmart 9/20/17 Jewell, Loralyn Supplies - Drama Club $23.76 Idaho Falls ID 11/1/2017 3221 WilliamAthearn 9/17 Jewell, Loralyn Supplies - Drama Club $6.39 Idaho Falls ID 11/1/2017 3221 Zurchers 9/30/17 Jewell, Loralyn Supplies - Drama Club $2.53 Idaho Falls ID 11/16/2017 3224 Dollar Tree 10/19/17 Jewell, Loralyn Supplies - Drama Club $9.54 Idaho Falls ID 11/16/2017 3224 Dollar Tree 10/21/17 Jewell, Loralyn Supplies - Drama Club $6.36 Idaho Falls ID 11/16/2017 3224 HomeDepot 10/21/17 Jewell, Loralyn Supplies - Drama Club $6.67 Idaho Falls ID 11/16/2017 3224 JoAnn 10/20/17 Jewell, Loralyn Supplies - Drama Club $52.87 Idaho Falls ID 11/16/2017 3224 JoAnn 10/26/17 Jewell, Loralyn Supplies - Drama Club $15.73 Idaho Falls ID 11/16/2017 3224 JoAnn 10/26/17-2 Jewell, Loralyn Supplies - Drama Club $43.01 Idaho Falls ID 11/16/2017 3224 Walmart 10/19/17 Jewell, Loralyn Supplies - Drama Club $29.67 Idaho Falls ID 11/16/2017 3224 Walmart 10/24/17 Jewell, Loralyn Supplies - Drama Club $7.36 Idaho Falls ID 11/16/2017 3224 Walmart 10/24/17-2 Jewell, Loralyn Supplies - Drama Club $20.15 Idaho Falls ID 11/16/2017 3224 Walmart 10/26/17 Jewell, Loralyn Supplies - Drama Club $23.82 Idaho Falls ID 11/20/2017 0 Jewett, Valerie Gross Payroll $650.07 Ammon ID 11/30/2017 0 2102-11/17-19 Jimmy Johns -Ccv Supplies - Foreign Exchange Students $66.13 Ccv . 11/30/2017 0 4036-11/17-47 Jimmy Johns -Ccv Supplies - Choir Clinic $227.94 Ccv . 11/30/2017 0 6082-11/17-04 Jimmy Johns -Ccv Supplies $40.09 Ccv . 11/30/2017 0 6314-11/17-02 Jimmy Johns -Ccv Supplies $86.00 Ccv . 11/30/2017 0 7059-11/17-06 Jimmy Johns -Ccv Supplies $36.42 Ccv . 11/13/2017 80386 Outdoorsman Supply Jimmy's All Seasons Angler Supplies CLASS - Outdoorsman $336.68 Idaho Falls ID 11/1/2017 209595 104117 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 11/7/2017 1956 103308 Jim's Trophy Room Supplies - Discretionary $11.75 Idaho Falls ID 11/8/2017 209816 104179 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 11/8/2017 209816 104187 Jim's Trophy Room Property Services $105.00 Idaho Falls ID 11/8/2017 209816 104208 Jim's Trophy Room Property Services $77.00 Idaho Falls ID 11/14/2017 44377 104362 Jim's Trophy Room Supplies - Club - Marching Band $38.00 Idaho Falls ID 11/30/2017 0 4036-11/17-76 Jim's Trophy Room Supplies $59.25 Idaho Falls ID 11/30/2017 0 2456-11/17-06 Jo-Ann Stores -Ccv Supplies - Food Science and Nutrition $84.58 Ccv . 11/30/2017 0 4834-11/17-03 Jo-Ann Stores -Ccv Supplies $10.59 Ccv . 11/30/2017 0 6371-11/17-18 Jo-Ann Stores -Ccv Supplies - Family & Consumer Science $226.90 Ccv . 11/20/2017 0 Johansson, Melissa Nicole Gross Payroll $2,930.92 Idaho Falls ID 11/22/2017 210067 V712387 John Hancock Misc. Withholding - Employee Share $808.02 Boston MA 11/30/2017 0 2086-11/17-02 Johnny Carinos -Ccv Supplies - Foreign Exchange Students $693.30 Ccv . 11/30/2017 0 4036-11/17-10 Johnny Carinos -Ccv Property Services - Discretionary $863.25 Ccv . 11/29/2017 210140 730624 Johnson Bros. Distr.Supplies $240.00 Idaho Falls ID 11/20/2017 0 JOHNSON, AIMEE N Gross Payroll $705.31 Idaho Falls ID 11/20/2017 0 Johnson, Alesha K Gross Payroll $3,782.83 Idaho Falls ID 11/20/2017 0 JOHNSON, AMY SUE Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Johnson, Anna E Gross Payroll $3,470.42 Idaho Falls ID 11/3/2017 209678 Johnson, Caryn Jo Gross Payroll $490.00 Idaho Falls ID 11/20/2017 0 Johnson, Danielle RaNae Gross Payroll $2,930.92 Shelley ID 11/3/2017 209679 JOHNSON, DIXIE M Gross Payroll $320.00 Idaho Falls ID 11/20/2017 0 JOHNSON, DIXIE M Gross Payroll $2,934.20 Idaho Falls ID 11/20/2017 0 Johnson, Douglas Todd Gross Payroll $4,957.50 Idaho Falls ID 11/20/2017 0 Johnson, Jana L Gross Payroll $633.03 Ammon ID 11/20/2017 0 JOHNSON, JESSICA G Gross Payroll $4,063.75 Idaho Falls ID 11/8/2017 209817 mileage 10/2-10/27 Johnson, Karel L.In-District Travel $8.91 Idaho Falls ID 11/20/2017 0 Johnson, Karel L. Gross Payroll $1,598.34 Idaho Falls ID 11/8/2017 209818 Miles 09/26-10/30 Johnson, Karyn D In-District Travel $45.09 Rigby ID 11/20/2017 0 Johnson, Karyn D Gross Payroll $3,182.76 Rigby ID 11/20/2017 0 Johnson, Kassandra Nicole Gross Payroll $3,507.08 Idaho Falls ID 11/20/2017 0 JOHNSON, KATHRYN A Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Johnson, Kylie Kae Gross Payroll $606.01 Ammon ID 11/20/2017 210056 Johnson, Kylie Kae Gross Payroll $467.35 Ammon ID 11/20/2017 0 Johnson, LaDawn E Gross Payroll $3,115.55 Idaho Falls ID 11/20/2017 0 JOHNSON, MERI G Gross Payroll $365.81 Ammon ID 11/13/2017 6334 1.12644E+16 Johnson, Nyla Jean Supplies - School Wide Student Activity $35.69 Idaho Falls ID 11/13/2017 6334 1.12644E+16 Johnson, Nyla Jean Supplies - School Wide Student Activity $20.96 Idaho Falls ID 11/13/2017 6334 1.12644E+16 Johnson, Nyla Jean Supplies - School Wide Student Activity $35.59 Idaho Falls ID 11/20/2017 0 Johnson, Nyla Jean Gross Payroll $7,632.83 Idaho Falls ID 11/20/2017 0 JOHNSON, RONA J Gross Payroll $4,795.42 Rigby ID 11/20/2017 0 Johnson, Ryan A Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Johnson, Sarah Nichole Gross Payroll $746.75 Idaho Falls ID 11/28/2017 80419 Mile/PD IAAA/IHSAA Johnson, Tyler S Out of District Travel - Athletics $411.30 Idaho Falls ID 11/20/2017 0 Johnson, Tyler S Gross Payroll $5,179.80 Idaho Falls ID 11/14/2017 44378 11132017 Johnson, Wendy Lizette Supplies - Athletics $19.44 Idaho Falls ID 11/30/2017 44405 120417 Johnson, Wendy Lizette Out of District Travel - Athletics $407.84 Idaho Falls ID 11/20/2017 0 Johnson, Wendy Lizette Gross Payroll $5,733.92 Idaho Falls ID 11/20/2017 0 Johnston, April Rose Gross Payroll $729.73 Idaho Falls ID 11/20/2017 210057 Johnston, April Rose Gross Payroll $483.85 Idaho Falls ID 11/3/2017 209709 Johnston, Bryan L Gross Payroll $90.00 Rigby ID 11/20/2017 0 Johnston, Bryan L Gross Payroll $5,020.92 Rigby ID 11/20/2017 0 Johnston, Lana Jill Gross Payroll $3,219.50 Rigby ID 11/20/2017 0 Johnston, Shannon Pett Gross Payroll $388.51 Idaho Falls ID 11/20/2017 0 Johnston, Terri Gross Payroll $610.35 Ammon ID 11/1/2017 209596 4013320 Johnstone Supply Supplies $155.85 Salt Lake City UT 11/8/2017 209819 4013179-00 Johnstone Supply Supplies - Maintenance & Repair Supplies $138.36 Salt Lake City UT 11/8/2017 209819 4013639 Johnstone Supply Supplies - Maintenance & Repair Supplies $10.56 Salt Lake City UT 11/8/2017 209819 4013640 Johnstone Supply Supplies $69.60 Salt Lake City UT 11/15/2017 209960 4013749 Johnstone Supply Supplies $387.79 Salt Lake City UT 11/15/2017 209960 4013929 Johnstone Supply Supplies - Maintenance & Repair Supplies $138.72 Salt Lake City UT 11/29/2017 210141 4014091-00 Johnstone Supply Supplies $36.00 Salt Lake City UT 11/20/2017 0 Jolley, Jamee E Gross Payroll $705.16 Iona ID 11/20/2017 0 Jolliff, Ashley Daun Gross Payroll $3,219.50 Idaho Falls ID 11/30/2017 0 6355-11/17-04 Jones School Supply Co., Inc.Supplies - Kindergarten $135.45 Columbia SC 11/20/2017 0 Jones, Albert F Gross Payroll $3,072.33 Shelley ID 11/20/2017 0 Jones, Amanda Marie Gross Payroll $285.69 Idaho Falls ID 11/20/2017 0 Jones, Ashurity Jann Gross Payroll $3,072.33 Iona ID 11/20/2017 0 JONES, REBECCA J Gross Payroll $912.17 Idaho Falls ID 11/20/2017 0 Jones, TaraLyn Gross Payroll $142.50 Rexburg ID 11/20/2017 0 Jones, Todd Lee Gross Payroll $214.71 Idaho Falls ID 11/20/2017 0 Jones, Wendy Lee Gross Payroll $767.72 Idaho Falls ID 11/20/2017 0 Jones, Wes L Gross Payroll $3,270.11 Idaho Falls ID 11/29/2017 210142 JPAS Postage 10/2017 Jordan School District Communications $43.45 West Jordan UT 11/20/2017 0 Jordan, Vaughn S Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Joyner, Catherine Lynae Gross Payroll $2,930.92 Rigby ID 11/20/2017 0 Jubitz, Brooke Shaylee Gross Payroll $75.72 St Anthony ID 11/20/2017 0 Juckett, Emily C Gross Payroll $4,575.25 Ammon ID 11/20/2017 210047 Juckett, Emily C Gross Payroll $1,500.00 Ammon ID 11/20/2017 0 Judkins, Loreena K Gross Payroll $784.23 Ammon ID 11/20/2017 0 Judy, Jarom I Gross Payroll $3,707.83 Idaho Falls ID 11/20/2017 0 Judy, Lacey Dawn Gross Payroll $758.03 Idaho Falls ID 11/20/2017 0 Julian, Kimberly J Gross Payroll $4,795.42 Idaho Falls ID 11/2/2017 44336 10558 JW Pepper & Son, Inc.Supplies - Club - Marching Band $319.99 Exton PA 11/15/2017 13656 14676928 JW Pepper & Son, Inc.Supplies - Class - Band $196.08 Exton PA 11/30/2017 44406 14678324 JW Pepper & Son, Inc.Supplies - Class - Choir $717.94 Exton PA 11/30/2017 0 4036-11/17-20 JW Pepper & Son, Inc.Supplies - Class - Orchestra $56.00 Exton PA 11/30/2017 0 9165-11/17-02 JW Pepper & Son, Inc.Supplies - Class - Orchestra $5.00 Exton PA 11/20/2017 0 Kane, Terresa L Gross Payroll $2,101.50 Idaho Falls ID 11/22/2017 210068 V615674 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 11/1/2017 209597 TV 18-076 Katseanes, Bryn Noelle Out of District Travel $162.25 Blackfoot ID 11/20/2017 0 Katseanes, Bryn Noelle Gross Payroll $3,489.91 Blackfoot ID 11/8/2017 209820 Miles 10/03-10/27 Kay, Camille D In-District Travel $35.24 Idaho Falls ID 11/20/2017 0 Kay, Camille D Gross Payroll $1,300.49 Idaho Falls ID 11/20/2017 0 Kearsley, Kara Lynn Gross Payroll $2,930.92 Iona ID 11/20/2017 0 Keeley, Tracy A Gross Payroll $3,910.00 Idaho Falls ID 11/29/2017 210143 TV 18-089 Keller, Lanie C Out of District Travel $284.00 Idaho Falls ID 11/20/2017 0 Keller, Lanie C Gross Payroll $7,473.92 Idaho Falls ID 11/20/2017 0 Keller, Sarah Madelyn Gross Payroll $2,930.92 Ammon ID 11/20/2017 210033 Keller, Tiffany J Gross Payroll $718.81 Idaho Falls ID 11/20/2017 0 Kelley, Casey John Gross Payroll $109.49 Idaho Falls ID 11/20/2017 0 Kelley, Deborah L Gross Payroll $2,144.48 Idaho Falls ID 11/20/2017 0 Kelley, Justine L Gross Payroll $4,256.99 Blackfoot ID 11/20/2017 0 Kelly, Jamie E Gross Payroll $2,113.46 Idaho Falls ID 11/20/2017 0 Kemple, Susan Elizabeth Gross Payroll $44.54 Ammon ID 11/20/2017 0 Kendrick, Riki Raquel Gross Payroll $940.25 Menan ID 11/20/2017 0 Kenly, Jeffrey Dee Gross Payroll $3,172.33 Idaho Falls ID 11/20/2017 0 Kennedy, Joseph S Gross Payroll $1,083.38 Ammon ID 11/10/2017 13648 Bakers Dozen 11/8 Kennedy, Thomas A Supplies - Discretionary $12.26 Idaho Falls ID 11/20/2017 0 Kennedy, Thomas A Gross Payroll $7,490.08 Idaho Falls ID 11/20/2017 0 Kennelly, Michael P Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Kenney, Tausha M Gross Payroll $754.08 Idaho Falls ID 11/15/2017 209961 IDFIN2558451 Kenworth Sales IF Supplies - Transportation $29.73 Salt Lake City UT 11/15/2017 209961 IDFIN2567027 Kenworth Sales IF Supplies - Transportation $274.54 Salt Lake City UT 11/29/2017 210144 IDFIN2567027-2 Kenworth Sales IF Supplies - Transportation $105.90 Salt Lake City UT 11/29/2017 210144 IDFIN2575723 Kenworth Sales IF Supplies - Transportation $97.25 Salt Lake City UT 11/1/2017 209598 TV 18-076 Keppner, Trenton Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Keppner, Trenton M Gross Payroll $3,279.66 Idaho Falls ID 11/20/2017 0 Ker, David M Gross Payroll $3,011.90 Idaho Falls ID 11/8/2017 209821 84048 Kettle Embroidery & Screen Printing Property Services - Discretionary $230.45 Rexburg ID 11/10/2017 80382 84324 Kettle Embroidery & Screen Printing Supplies - Soccer - Girls $196.70 Rexburg ID 11/30/2017 0 5967-11/17-25 Kettle Embroidery & Screen Printing Supplies $109.99 Rexburg ID 11/30/2017 0 6421-11/17-01 Key Line (NPW) Automotive Supplies - Transportation $46.44 Idaho Falls ID 11/30/2017 0 6104-11/17-08 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $84.55 Idaho Falls ID 11/30/2017 0 6104-11/17-09 Key Line (NPW) Automotive (TCHS)Program Enhancement Supplies $313.80 Idaho Falls ID 11/30/2017 0 6104-11/17-13 Key Line (NPW) Automotive (TCHS)Program Enhancement Supplies $460.14 Idaho Falls ID 11/30/2017 0 6104-11/17-22 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $394.34 Idaho Falls ID 11/30/2017 0 6104-11/17-26 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology ($298.07)Idaho Falls ID 11/29/2017 210145 Lunch Refund Kidd, Jennifer Returnable Deposits $136.80 Idaho Falls ID 11/20/2017 0 Kidd, Jennifer A Gross Payroll $4,575.25 Idaho Falls ID 11/20/2017 0 Kiefner, Edward R Jr Gross Payroll $566.16 Idaho Falls ID 11/20/2017 0 Kiestler, Lisa D Gross Payroll $2,158.80 Ammon ID 11/20/2017 0 Killpack, Destiny Angel Gross Payroll $38.00 Idaho Falls ID 11/29/2017 80429 Twin Falls Tourney Kimberly High School Supplies - Class - Debate $650.00 Kimberly ID 11/30/2017 44407 113017 Kimberly High School Supplies - Class - Debate $510.00 Kimberly ID 11/20/2017 0 Kimble, Brenda G Gross Payroll $1,284.40 Idaho Falls ID 11/20/2017 0 Kimpson, Rebecca L Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 King, Jodi Lee Gross Payroll $109.06 Ammon ID 11/20/2017 210023 King, Karena M Gross Payroll $171.25 Idaho Falls ID 11/20/2017 0 Kingery, Kim K Gross Payroll $937.22 Ammon ID 11/20/2017 0 Kinghorn, Diane LaMae Gross Payroll $3,925.08 Idaho Falls ID 11/20/2017 0 Kinney, Sara Ann Gross Payroll $4,743.33 Idaho Falls ID 11/9/2017 13467 MPP#1245244210 Kirby, Cori School Fees/Charges - Choir $12.50 Idaho Falls ID 11/20/2017 0 Kirby, Cori De Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Kirchner, Cheryl A Gross Payroll $962.58 Idaho Falls ID 11/20/2017 0 Kirchner, Standley W Gross Payroll $1,273.12 Idaho Falls ID 11/20/2017 0 Kirkham, Brianna Destiny Gross Payroll $898.59 Idaho Falls ID 11/20/2017 0 Kirkpatrick, Bonnie G Gross Payroll $492.32 Iona ID 11/20/2017 0 Kisner, Rachel Anne Gross Payroll $49.12 Rigby ID 11/13/2017 80387 2017-18 Dues Kiwanis Youth Programs, Inc.Supplies: Key Club $312.00 Indianapolis IN 11/29/2017 210146 9793 KM Service Company LLC Ridgeview Development Costs $10,204.50 Idaho Falls ID 11/30/2017 0 5644-11/17-06 Kneaders Bakery & Cafe Supplies - Foreign Exchange Students $31.80 Credit Card Vendor . 11/20/2017 0 Knibbs, DeAnza G Gross Payroll $4,795.42 Lewisville ID 11/20/2017 0 Kniep, Michelle Rose Gross Payroll $3,072.33 Rigby ID 11/20/2017 0 Knowles, Kristine Gross Payroll $485.01 Idaho Falls ID 11/3/2017 209710 Kofe, Tevita Penisimani Gross Payroll $180.00 Idaho Falls ID 11/3/2017 209680 Kofe, Trisha Marie Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Kohler, Leslie Ward Gross Payroll $632.50 Idaho Falls ID 11/30/2017 0 9983-11/17-07 Kohls -Ccv Supplies $88.29 Ccv . 11/30/2017 0 9983-11/17-07 Kohls -Ccv Supplies $54.99 Ccv . 11/20/2017 0 Kovac, Alene Gross Payroll $3,219.50 Ammon ID 11/20/2017 0 Kowalczuk, Jasmin Janet Gross Payroll $1,222.25 Rigby ID 11/20/2017 0 Kramer, Thomas Jonathan Gross Payroll $3,844.50 Idaho Falls ID 11/20/2017 0 Krei, Renee A Gross Payroll $4,601.75 Iona ID 11/20/2017 0 Krupa, Shauna L Gross Payroll $127.59 Idaho Falls ID 11/20/2017 0 Krupp, Suzette Orchard Gross Payroll $3,840.01 Idaho Falls ID 11/20/2017 0 Kuchenbecker, Trenna D Gross Payroll $1,143.87 Idaho Falls ID 11/20/2017 0 Kuharske, Linda W Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 210037 Kunard, Suzette Gross Payroll $631.21 Idaho Falls ID 11/20/2017 0 Kunz, Abigail Bergman Gross Payroll $82.23 Idaho Falls ID 11/20/2017 0 La Course, Rebecca Lynn Gross Payroll $3,072.33 Rexburg ID 11/7/2017 44345 101617 La Quinta Inn & Suites Out of District Travel - Athletics $3,270.00 Meridian ID 11/20/2017 210019 LAKE, JENS H Gross Payroll $2,780.04 Idaho Falls ID 11/20/2017 0 Lake, Melissa Ann Gross Payroll $2,159.59 Idaho Falls ID 11/30/2017 0 4922-11/17-01 Lakeshore Learning Textbooks $183.87 Carson CA 11/1/2017 209599 TV 18-076 Lamb, Christie Larae Out of District Travel $440.89 Rigby ID 11/8/2017 209822 Broulims 10/27/2017 Lamb, Christie Larae Supplies $27.56 Rigby ID 11/20/2017 0 Lamb, Christie Larae Gross Payroll $3,279.66 Rigby ID 11/20/2017 0 Lambertsen, Waydann Gross Payroll $4,575.25 Menan ID 11/20/2017 0 Lambson, Gwen P Gross Payroll $2,002.90 Idaho Falls ID 11/30/2017 0 2415-11/17-09 Lamination Depot Inc. -Ccv Media - Library Material $143.89 Ccv . 11/20/2017 0 Lance, Kristina A Gross Payroll $1,270.29 Ammon ID 11/20/2017 0 Landauer, Richard L Gross Payroll $5,270.00 Shelley ID 11/8/2017 209823 Downeast 10/24/2017 Landers, Amy Supplies $20.71 Idaho Falls ID 11/13/2017 80388 16463 Landmark Signs LLC Supplies - Athletics $102.75 Idaho Falls,ID 11/30/2017 0 6804-11/17-05 Landmark Signs LLC Supplies $50.00 Idaho Falls,ID 11/8/2017 44360 25847 Landon Excavating Supplies - Baseball $40.56 Idaho Falls ID 11/20/2017 0 Landon, Jana Marie Gross Payroll $3,121.83 Idaho Falls ID 11/20/2017 0 Landon, Phillip J Gross Payroll $2,912.02 Idaho Falls ID 11/20/2017 0 Lane, Brenda Lee Gross Payroll $71.19 Rigby ID 11/20/2017 0 Lanier, Aubrey Gross Payroll $722.42 Ammon ID 11/20/2017 0 LaPearle, Dolores A Gross Payroll $2,958.37 Idaho Falls ID 11/20/2017 0 Lappin, Angela M Gross Payroll $5,179.92 Idaho Falls ID 11/30/2017 0 6371-11/17-01 LaQuinta Suites - Ccv Out of District Travel $178.00 Ccv . 11/20/2017 0 LaRose, Jannette Leola Gross Payroll $1,336.43 Idaho Falls ID 11/20/2017 0 Larsen, Kelsey Sarah Gross Payroll $853.19 Rexburg ID 11/20/2017 0 Larson, Carol Bernadette Gross Payroll $1,244.80 Idaho Falls ID 11/8/2017 209824 162626 Laser Xpress Supplies $219.50 Pocatello ID 11/8/2017 209824 163006 Laser Xpress Supplies $99.00 Pocatello ID 11/20/2017 0 Lashaway, Natalie Gross Payroll $3,005.50 Rexburg ID 11/20/2017 0 Lattimore, Kathleen M Gross Payroll $913.49 Idaho Falls ID 11/20/2017 0 Law, Kristel Gross Payroll $2,351.89 Idaho Falls ID 11/3/2017 209711 Leach, Mallory Rae Gross Payroll $32.00 Idaho Falls ID 11/20/2017 0 LeBlanc, Angie D Gross Payroll $146.29 Idaho Falls ID 11/20/2017 0 Ledezma, Aurelio Gross Payroll $2,372.39 Idaho Falls ID 11/20/2017 0 Leister, Julie Ann Gross Payroll $232.62 Idaho Falls ID 11/20/2017 0 Lemmon, Carrie L Gross Payroll $818.02 Idaho Falls ID 11/20/2017 0 Lenderink, Lori L Gross Payroll $4,877.24 Ammon ID 11/20/2017 0 Leonard, Kristi Jean Gross Payroll $1,079.50 Idaho Falls ID 11/20/2017 0 Lewis, Daniel JW Gross Payroll $2,383.48 Idaho Falls ID 11/20/2017 0 Lewis, Linda Ellen Gross Payroll $686.09 Idaho Falls ID 11/20/2017 0 Librado, Norma Gross Payroll $1,918.52 Idaho Falls ID 11/20/2017 0 Lidyard, Sheryl K Gross Payroll $944.27 Idaho Falls ID 11/20/2017 0 Liebe, Stephanie Ann Gross Payroll $1,728.58 Idaho Falls ID 11/1/2017 209600 TV 18-076 Likes, Jennie L Out of District Travel $162.25 Shelley ID 11/20/2017 0 Likes, Jennie L Gross Payroll $5,241.09 Shelley ID 11/20/2017 0 Likes, Melissa L Gross Payroll $1,896.09 Idaho Falls ID 11/20/2017 0 Likes, Nicole Ami Gross Payroll $3,925.08 Ammon ID 11/20/2017 0 Lindley, Ashley M Gross Payroll $3,401.00 Idaho Falls ID 11/30/2017 0 2086-11/17-16 Little Ceasars Pizza Supplies - 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$3,247.33 Idaho Falls ID 11/30/2017 0 5644-11/17-07 Mcu Sports Supplies - Cross Country $30.00 Boise ID 11/14/2017 44381 110817 Meacham, Shannon Supplies - Class - P.E.$160.00 Idaho Falls ID 11/1/2017 209607 140014938-17 Meadowgold Dairy Dairy $154.06 Denver CO 11/1/2017 209607 140014940-17 Meadowgold Dairy Dairy $189.45 Denver CO 11/1/2017 209607 140015015-17 Meadowgold Dairy Dairy $154.06 Denver CO 11/1/2017 209607 140015017-17 Meadowgold Dairy Dairy $129.75 Denver CO 11/1/2017 209607 140015098-17 Meadowgold Dairy Dairy $142.02 Denver CO 11/1/2017 209607 140015100-17 Meadowgold Dairy Dairy $177.41 Denver CO 11/1/2017 209607 140015181-17 Meadowgold Dairy Dairy $154.06 Denver CO 11/1/2017 209607 140015183-17 Meadowgold Dairy Dairy $153.82 Denver CO 11/1/2017 209607 140111980-17 Meadowgold Dairy Dairy $201.24 Denver CO 11/1/2017 209607 140112084-17 Meadowgold Dairy Dairy $198.83 Denver CO 11/1/2017 209607 140112129-17 Meadowgold Dairy Dairy $177.65 Denver CO 11/1/2017 209607 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141410998-17 Meadowgold Dairy Dairy $82.81 Denver CO 11/1/2017 209607 141410999-17 Meadowgold Dairy Dairy $153.82 Denver CO 11/1/2017 209607 141410999-17 Meadowgold Dairy Groceries $10.37 Denver CO 11/1/2017 209607 141411000-17 Meadowgold Dairy Dairy $118.43 Denver CO 11/1/2017 209607 141411001-17 Meadowgold Dairy Dairy $118.20 Denver CO 11/1/2017 209607 141411002-17 Meadowgold Dairy Dairy $106.40 Denver CO 11/1/2017 209607 141411034-17 Meadowgold Dairy Dairy $142.27 Denver CO 11/1/2017 209607 141411036-17 Meadowgold Dairy Dairy $237.11 Denver CO 11/1/2017 209607 141411050-17 Meadowgold Dairy Dairy $154.06 Denver CO 11/1/2017 209607 141411051-17 Meadowgold Dairy Dairy $284.29 Denver CO 11/1/2017 209607 141411052-17 Meadowgold Dairy Dairy $236.86 Denver CO 11/1/2017 209607 141411053-17 Meadowgold Dairy Dairy $153.82 Denver CO 11/1/2017 209607 141411054-17 Meadowgold Dairy Dairy $153.82 Denver CO 11/1/2017 209607 141411055-17 Meadowgold Dairy Dairy $94.61 Denver CO 11/1/2017 209607 141411055-17 Meadowgold Dairy Groceries $2.83 Denver CO 11/1/2017 209607 141411056-17 Meadowgold Dairy Dairy $177.41 Denver CO 11/1/2017 209607 141411057-17 Meadowgold Dairy Dairy $106.64 Denver CO 11/1/2017 209607 141411058-17 Meadowgold Dairy Dairy $153.82 Denver CO 11/1/2017 209607 141411059-17 Meadowgold Dairy Dairy $117.95 Denver CO 11/1/2017 209607 141411060-17 Meadowgold Dairy Dairy $106.40 Denver CO 11/1/2017 209607 141411092-17 Meadowgold Dairy Dairy $213.27 Denver CO 11/1/2017 209607 141411093-17 Meadowgold Dairy Dairy $165.86 Denver CO 11/1/2017 209607 141411094-17 Meadowgold Dairy Dairy $236.86 Denver CO 11/8/2017 209831 140015264-17 Meadowgold Dairy Dairy $177.65 Denver CO 11/8/2017 209831 140015266-17 Meadowgold Dairy Dairy $165.61 Denver CO 11/8/2017 209831 140015343-17 Meadowgold Dairy Dairy $84.05 Denver CO 11/8/2017 209831 140015345-17 Meadowgold Dairy Dairy $167.70 Denver CO 11/8/2017 209831 140112279-17 Meadowgold Dairy Dairy $193.16 Denver CO 11/8/2017 209831 140112381-17 Meadowgold Dairy Dairy $234.78 Denver CO 11/8/2017 209831 141411035-17 Meadowgold Dairy Dairy $142.27 Denver CO 11/8/2017 209831 141411035-17 Meadowgold Dairy Groceries $7.54 Denver CO 11/8/2017 209831 141411061-17 Meadowgold Dairy Dairy $142.02 Denver CO 11/8/2017 209831 141411108-17 Meadowgold Dairy Dairy $213.04 Denver CO 11/8/2017 209831 141411109-17 Meadowgold Dairy Dairy $284.29 Denver CO 11/8/2017 209831 141411110-17 Meadowgold Dairy Dairy $260.45 Denver CO 11/8/2017 209831 141411111-17 Meadowgold Dairy Dairy $144.68 Denver CO 11/8/2017 209831 141411112-17 Meadowgold Dairy Dairy $153.58 Denver CO 11/8/2017 209831 141411113-17 Meadowgold Dairy Dairy $94.61 Denver CO 11/8/2017 209831 141411114-17 Meadowgold Dairy Dairy $165.38 Denver CO 11/8/2017 209831 141411115-17 Meadowgold Dairy Dairy $47.18 Denver CO 11/8/2017 209831 141411116-17 Meadowgold Dairy Dairy $142.02 Denver CO 11/8/2017 209831 141411117-17 Meadowgold Dairy Dairy $94.61 Denver CO 11/8/2017 209831 141411118-17 Meadowgold Dairy Dairy $118.20 Denver CO 11/8/2017 209831 141411119-17 Meadowgold Dairy Dairy $129.99 Denver CO 11/8/2017 209831 141411153-17 Meadowgold Dairy Dairy $189.20 Denver CO 11/8/2017 209831 141411153-17 Meadowgold Dairy Groceries $15.07 Denver CO 11/8/2017 209831 141411154-17 Meadowgold Dairy Dairy $142.02 Denver CO 11/8/2017 209831 141411154-17 Meadowgold Dairy Groceries $7.54 Denver CO 11/8/2017 209831 141411155-17 Meadowgold Dairy Dairy $236.86 Denver CO 11/8/2017 209831 141411167-17 Meadowgold Dairy Dairy $143.80 Denver CO 11/8/2017 209831 141411168-17 Meadowgold Dairy Dairy $347.55 Denver CO 11/8/2017 209831 141411168-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/8/2017 209831 141411169-17 Meadowgold Dairy Dairy $263.70 Denver CO 11/8/2017 209831 141411170-17 Meadowgold Dairy Dairy $143.80 Denver CO 11/8/2017 209831 141411170-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/8/2017 209831 141411171-17 Meadowgold Dairy Dairy $167.70 Denver CO 11/8/2017 209831 141411172-17 Meadowgold Dairy Dairy $107.95 Denver CO 11/8/2017 209831 141411173-17 Meadowgold Dairy Dairy $179.65 Denver CO 11/8/2017 209831 141411173-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/8/2017 209831 141411174-17 Meadowgold Dairy Dairy $96.00 Denver CO 11/8/2017 209831 141411175-17 Meadowgold Dairy Dairy $143.80 Denver CO 11/8/2017 209831 141411176-17 Meadowgold Dairy Dairy $107.95 Denver CO 11/8/2017 209831 141411177-17 Meadowgold Dairy Dairy $119.90 Denver CO 11/8/2017 209831 141411178-17 Meadowgold Dairy Dairy $60.15 Denver CO 11/8/2017 209831 141411178-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/8/2017 209831 141411212-17 Meadowgold Dairy Dairy $191.60 Denver CO 11/8/2017 209831 141411212-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/8/2017 209831 141411214-17 Meadowgold Dairy Dairy $144.00 Denver CO 11/8/2017 209831 141411215-17 Meadowgold Dairy Dairy $227.85 Denver CO 11/8/2017 209831 141411226-17 Meadowgold Dairy Dairy $131.85 Denver CO 11/8/2017 209831 141411227-17 Meadowgold Dairy Dairy $288.00 Denver CO 11/8/2017 209831 141411227-17 Meadowgold Dairy Groceries $14.81 Denver CO 11/8/2017 209831 141411228-17 Meadowgold Dairy Dairy $263.70 Denver CO 11/8/2017 209831 141411229-17 Meadowgold Dairy Dairy $119.70 Denver CO 11/8/2017 209831 141411230-17 Meadowgold Dairy Dairy $143.60 Denver CO 11/8/2017 209831 141411231-17 Meadowgold Dairy Dairy $107.95 Denver CO 11/8/2017 209831 141411232-17 Meadowgold Dairy Dairy $179.65 Denver CO 11/8/2017 209831 141411233-17 Meadowgold Dairy Dairy $83.85 Denver CO 11/8/2017 209831 141411234-17 Meadowgold Dairy Dairy $119.50 Denver CO 11/8/2017 209831 141411235-17 Meadowgold Dairy Dairy $95.80 Denver CO 11/8/2017 209831 141411236-17 Meadowgold Dairy Dairy $107.75 Denver CO 11/8/2017 209831 141411237-17 Meadowgold Dairy Dairy $119.70 Denver CO 11/8/2017 209831 141411237-17 Meadowgold Dairy Groceries $14.81 Denver CO 11/15/2017 209964 140015427-17 Meadowgold Dairy Dairy $167.50 Denver CO 11/15/2017 209964 140112425-17 Meadowgold Dairy Dairy $167.70 Denver CO 11/15/2017 209964 141410294-17 Meadowgold Dairy Dairy $176.23 Denver CO 11/15/2017 209964 141410294-17 Meadowgold Dairy Groceries $7.67 Denver CO 11/15/2017 209964 141411271-17 Meadowgold Dairy Dairy $155.95 Denver CO 11/15/2017 209964 141411273-17 Meadowgold Dairy Dairy $203.75 Denver CO 11/15/2017 209964 141411287-17 Meadowgold Dairy Dairy $144.00 Denver CO 11/15/2017 209964 141411288-17 Meadowgold Dairy Dairy $300.15 Denver CO 11/15/2017 209964 141411288-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/15/2017 209964 141411289-17 Meadowgold Dairy Dairy $263.70 Denver CO 11/15/2017 209964 141411289-17 Meadowgold Dairy Groceries $14.81 Denver CO 11/15/2017 209964 141411291-17 Meadowgold Dairy Dairy $155.75 Denver CO 11/15/2017 209964 141411292-17 Meadowgold Dairy Dairy $119.90 Denver CO 11/15/2017 209964 141411293-17 Meadowgold Dairy Dairy $179.65 Denver CO 11/15/2017 209964 141411294-17 Meadowgold Dairy Dairy $95.80 Denver CO 11/15/2017 209964 141411295-17 Meadowgold Dairy Dairy $131.65 Denver CO 11/15/2017 209964 141411296-17 Meadowgold Dairy Dairy $143.80 Denver CO 11/15/2017 209964 141411297-17 Meadowgold Dairy Dairy $107.75 Denver CO 11/15/2017 209964 141411298-17 Meadowgold Dairy Dairy $143.60 Denver CO 11/15/2017 209964 141411330-17 Meadowgold Dairy Dairy $155.95 Denver CO 11/15/2017 209964 141411348-17 Meadowgold Dairy Dairy $263.70 Denver CO 11/15/2017 209964 141411350-17 Meadowgold Dairy Dairy $155.55 Denver CO 11/15/2017 209964 141411350-17 Meadowgold Dairy Groceries $2.87 Denver CO 11/15/2017 209964 141411351-17 Meadowgold Dairy Dairy $119.90 Denver CO 11/15/2017 209964 141411351-17 Meadowgold Dairy Groceries $2.87 Denver CO 11/15/2017 209964 141411354-17 Meadowgold Dairy Dairy $155.75 Denver CO 11/15/2017 209964 141411355-17 Meadowgold Dairy Dairy $131.65 Denver CO 11/15/2017 209964 141411356-17 Meadowgold Dairy Dairy $119.70 Denver CO 11/29/2017 210149 140012527-17 Meadowgold Dairy Dairy $191.80 Denver CO 11/29/2017 210149 140015425-17 Meadowgold Dairy Dairy $179.85 Denver CO 11/29/2017 210149 140015500-17 Meadowgold Dairy Dairy $119.90 Denver CO 11/29/2017 210149 140015502-17 Meadowgold Dairy Dairy $143.40 Denver CO 11/29/2017 210149 140015581-17 Meadowgold Dairy Dairy $143.80 Denver CO 11/29/2017 210149 140015583-17 Meadowgold Dairy Dairy $179.65 Denver CO 11/29/2017 210149 140015661-17 Meadowgold Dairy Dairy $108.15 Denver CO 11/29/2017 210149 140015663-17 Meadowgold Dairy Dairy $215.70 Denver CO 11/29/2017 210149 140112574-17 Meadowgold Dairy Dairy $203.75 Denver CO 11/29/2017 210149 140112673-17 Meadowgold Dairy Dairy $93.37 Denver CO 11/29/2017 210149 141411272-17 Meadowgold Dairy Dairy $144.00 Denver CO 11/29/2017 210149 141411290-17 Meadowgold Dairy Dairy $146.69 Denver CO 11/29/2017 210149 141411331-17 Meadowgold Dairy Dairy $191.80 Denver CO 11/29/2017 210149 141411331-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/29/2017 210149 141411332-17 Meadowgold Dairy Dairy $239.80 Denver CO 11/29/2017 210149 141411333-17 Meadowgold Dairy Dairy $14.81 Denver CO 11/29/2017 210149 141411346-17 Meadowgold Dairy Dairy $167.90 Denver CO 11/29/2017 210149 141411347-17 Meadowgold Dairy Dairy $288.00 Denver CO 11/29/2017 210149 141411349-17 Meadowgold Dairy Dairy $155.75 Denver CO 11/29/2017 210149 141411352-17 Meadowgold Dairy Dairy $179.65 Denver CO 11/29/2017 210149 141411353-17 Meadowgold Dairy Dairy $96.00 Denver CO 11/29/2017 210149 141411357-17 Meadowgold Dairy Dairy $119.70 Denver CO 11/29/2017 210149 141411389-17 Meadowgold Dairy Dairy $215.70 Denver CO 11/29/2017 210149 141411390-17 Meadowgold Dairy Dairy $156.15 Denver CO 11/29/2017 210149 141411391-17 Meadowgold Dairy Dairy $227.85 Denver CO 11/29/2017 210149 141411404-17 Meadowgold Dairy Dairy $144.00 Denver CO 11/29/2017 210149 141411404-17 Meadowgold Dairy Groceries $2.87 Denver CO 11/29/2017 210149 141411405-17 Meadowgold Dairy Dairy $288.00 Denver CO 11/29/2017 210149 141411406-17 Meadowgold Dairy Dairy $263.50 Denver CO 11/29/2017 210149 141411406-17 Meadowgold Dairy Groceries $10.28 Denver CO 11/29/2017 210149 141411407-17 Meadowgold Dairy Dairy $134.74 Denver CO 11/29/2017 210149 141411407-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/29/2017 210149 141411408-17 Meadowgold Dairy Dairy $155.75 Denver CO 11/29/2017 210149 141411409-17 Meadowgold Dairy Dairy $107.75 Denver CO 11/29/2017 210149 141411410-17 Meadowgold Dairy Dairy $155.55 Denver CO 11/29/2017 210149 141411411-17 Meadowgold Dairy Dairy $95.80 Denver CO 11/29/2017 210149 141411412-17 Meadowgold Dairy Dairy $155.75 Denver CO 11/29/2017 210149 141411413-17 Meadowgold Dairy Dairy $107.75 Denver CO 11/29/2017 210149 141411414-17 Meadowgold Dairy Dairy $119.70 Denver CO 11/29/2017 210149 141411415-17 Meadowgold Dairy Dairy $95.80 Denver CO 11/29/2017 210149 141411450-17 Meadowgold Dairy Dairy $191.80 Denver CO 11/29/2017 210149 141411451-17 Meadowgold Dairy Dairy $167.90 Denver CO 11/29/2017 210149 141411451-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/29/2017 210149 141411452-17 Meadowgold Dairy Dairy $239.80 Denver CO 11/29/2017 210149 141411464-17 Meadowgold Dairy Dairy $143.80 Denver CO 11/29/2017 210149 141411465-17 Meadowgold Dairy Dairy $288.00 Denver CO 11/29/2017 210149 141411465-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/29/2017 210149 141411466-17 Meadowgold Dairy Dairy $275.65 Denver CO 11/29/2017 210149 141411467-17 Meadowgold Dairy Dairy $167.70 Denver CO 11/29/2017 210149 141411468-17 Meadowgold Dairy Dairy $167.50 Denver CO 11/29/2017 210149 141411469-17 Meadowgold Dairy Dairy $107.95 Denver CO 11/29/2017 210149 141411470-17 Meadowgold Dairy Dairy $191.60 Denver CO 11/29/2017 210149 141411472-17 Meadowgold Dairy Dairy $155.75 Denver CO 11/29/2017 210149 141411473-17 Meadowgold Dairy Dairy $83.85 Denver CO 11/29/2017 210149 141411474-17 Meadowgold Dairy Dairy $119.70 Denver CO 11/29/2017 210149 141411474-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/29/2017 210149 141411475-17 Meadowgold Dairy Dairy $131.85 Denver CO 11/29/2017 210149 141411507-17 Meadowgold Dairy Dairy $240.00 Denver CO 11/29/2017 210149 141411508-17 Meadowgold Dairy Dairy $168.10 Denver CO 11/29/2017 210149 141411509-17 Meadowgold Dairy Dairy $215.90 Denver CO 11/29/2017 210149 141411521-17 Meadowgold Dairy Dairy $143.80 Denver CO 11/29/2017 210149 141411522-17 Meadowgold Dairy Dairy $239.40 Denver CO 11/29/2017 210149 141411523-17 Meadowgold Dairy Dairy $263.70 Denver CO 11/29/2017 210149 141411523-17 Meadowgold Dairy Groceries $14.81 Denver CO 11/29/2017 210149 141411524-17 Meadowgold Dairy Dairy $155.75 Denver CO 11/29/2017 210149 141411525-17 Meadowgold Dairy Dairy $155.55 Denver CO 11/29/2017 210149 141411525-17 Meadowgold Dairy Groceries $7.41 Denver CO 11/29/2017 210149 141411526-17 Meadowgold Dairy Dairy $107.95 Denver CO 11/29/2017 210149 141411527-17 Meadowgold Dairy Dairy $191.60 Denver CO 11/29/2017 210149 141411528-17 Meadowgold Dairy Dairy $83.85 Denver CO 11/29/2017 210149 141411529-17 Meadowgold Dairy Dairy $155.75 Denver CO 11/29/2017 210149 141411530-17 Meadowgold Dairy Dairy $107.75 Denver CO 11/29/2017 210149 141411531-17 Meadowgold Dairy Dairy $119.70 Denver CO 11/29/2017 210149 141411532-17 Meadowgold Dairy Dairy $131.65 Denver CO 11/20/2017 210039 Mecham, Aubree Ann Gross Payroll $74.86 Rexburg ID 11/13/2017 44370 IN89670319 Medco Supply, Masune & Surgical Sply Ser Supplies - Athletics $259.06 Warrenville IL 11/27/2017 80410 42738/50154/70148/78 Medco Supply, Masune & Surgical Sply Ser Supplies - Athletics $1,102.14 Warrenville IL 11/20/2017 0 Melander, Deborah L Gross Payroll $4,063.75 Idaho Falls ID 11/29/2017 210150 102894 Mel's Lock & Key Supplies $12.00 Idaho Falls ID 11/30/2017 0 9853-11/17-11 Mel's Lock & Key Supplies $9.00 Idaho Falls ID 11/20/2017 0 Memmott, Adlina M Gross Payroll $689.41 Idaho Falls ID 11/20/2017 0 Mendel, Donald T Gross Payroll $2,366.11 Ammon ID 11/20/2017 0 Mendoza Garcia, Francisco Gross Payroll $2,249.90 Idaho Falls ID 11/20/2017 0 Mendoza, Antonio Gross Payroll $2,780.04 Idaho Falls ID 11/20/2017 0 Meng, Deanna S Gross Payroll $3,005.50 Rigby ID 11/20/2017 0 Meng, Joshua Bradley Gross Payroll $663.86 Ammon ID 11/20/2017 0 Merchant, Brenda L Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Merchen, Joseph Louis Gross Payroll $1,354.99 Ririe ID 11/9/2017 13468 MPP#1245155353 Merrill, Jamie School Fees/Charges - Choir $13.50 Idaho Falls ID 11/20/2017 0 Messick, Valerie Ann Gross Payroll $291.12 Shelley ID 11/20/2017 0 Meyer, Janet Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 MEYER, SUZANNE LYNN Gross Payroll $2,172.17 Idaho Falls ID 11/20/2017 0 Michael, David Lee Gross Payroll $1,016.46 Idaho Falls ID 11/30/2017 0 6306-11/17-11 Michael's Crafts Supplies - Class - Drama $55.48 Idaho Falls ID 11/30/2017 0 8504-11/17-10 Michael's Crafts Supplies - Class - Drama $34.19 Idaho Falls ID 11/20/2017 0 Mickelsen, Cole B Gross Payroll $1,240.96 Lewisville ID 11/8/2017 44361 10637 MidAmerica Books Media - Library Material $103.80 Mankato MN 11/8/2017 209832 0620424-IN Mid-American Research Chemical Corp.Supplies $896.00 Columbus NE 11/8/2017 209832 0620426-IN Mid-American Research Chemical Corp.Supplies $1,308.00 Columbus NE 11/15/2017 209965 0621131-IN Mid-American Research Chemical Corp.Supplies $112.00 Columbus NE 11/2/2017 44337 103117 Mikesell, Valinda Store Sales - Yearbook $50.00 Idaho Falls ID 11/20/2017 0 Mikkola, Heidi Buttars Gross Payroll $3,381.58 Idaho Falls ID 11/20/2017 0 MILLER, CHEYANNE MARY Gross Payroll $747.84 Idaho Falls ID 11/20/2017 0 Miller, Cindy J Gross Payroll $2,169.58 Ammon ID 11/20/2017 0 Miller, Craig S Gross Payroll $7,611.25 Idaho Falls ID 11/20/2017 0 Miller, Denise Gross Payroll $943.11 Idaho Falls ID 11/20/2017 0 Miller, Hiedi Christine Gross Payroll $659.80 Idaho Falls ID 11/20/2017 0 Miller, Lance L Gross Payroll $7,619.58 Idaho Falls ID 11/20/2017 0 Miller, Lester Otis Gross Payroll $2,087.41 Idaho Falls ID 11/20/2017 0 Miller, Melinda Jane Gross Payroll $2,143.82 Idaho Falls ID 11/20/2017 0 Miller, Michelle E Gross Payroll $3,501.00 Idaho Falls ID 11/20/2017 0 Miller, Morgan Lyn Gross Payroll $57.23 Idaho Falls ID 11/20/2017 0 Miller, Rex Gross Payroll $8,442.25 Rigby ID 11/20/2017 0 Miller, Scott A Gross Payroll $8,492.25 Idaho Falls ID 11/20/2017 0 Miller, Suzette R Gross Payroll $4,795.42 Idaho Falls ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 11/15/2017 209966 276009 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 11/20/2017 0 Mitchell, David A Gross Payroll $4,153.42 Idaho Falls ID 11/8/2017 209833 Miles 10/02-10/31 Mitchell, Emily Melissa In-District Travel $95.31 Idaho Falls ID 11/20/2017 0 Mitchell, Emily Melissa Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Mitchell, Megan Lyn Gross Payroll $1,023.54 Ammon ID 11/20/2017 0 Moad, LaDawn J Gross Payroll $1,704.00 Iona ID 11/15/2017 209967 100653 Mobymax, LLC Technology Purchases $1,295.00 Pittsburgh PA 11/15/2017 209967 98557 Mobymax, LLC Educational Software and Licensing and Tuition $1,295.00 Pittsburgh PA 11/30/2017 0 5902-11/17-09 Mobymax, LLC Purchased Services - Other $99.00 Pittsburgh PA 11/15/2017 13657 AD Meeting 11/13 Moeller, Kenneth P Professional & Technical Services - Athletics $10.59 Idaho Falls ID 11/15/2017 13657 AD Meeting 11/13 Moeller, Kenneth P In-District Travel - Athletics $6.30 Idaho Falls ID 11/20/2017 0 Moeller, Kenneth P Gross Payroll $4,833.58 Idaho Falls ID 11/20/2017 0 Moeller, Yvonne Gross Payroll $3,707.83 Idaho Falls ID 11/16/2017 3225 Amazon 11/2/17 Moffat, Nita Shay Supplies - K - Moffat $18.68 Idaho Falls ID 11/16/2017 3225 Amazon 7/31/17 Moffat, Nita Shay Supplies - K - Moffat $18.75 Idaho Falls ID 11/16/2017 3225 Amazon 8/1/17 Moffat, Nita Shay Supplies - K - Moffat $6.99 Idaho Falls ID 11/16/2017 3225 Amazon 8/13/17 Moffat, Nita Shay Supplies - K - Moffat $27.58 Idaho Falls ID 11/16/2017 3225 Amazon 8/21/17 Moffat, Nita Shay Supplies - K - Moffat $5.93 Idaho Falls ID 11/16/2017 3225 Amazon 9/21/17 Moffat, Nita Shay Supplies - K - Moffat $18.75 Idaho Falls ID 11/16/2017 3225 Amazon 9/5/17 Moffat, Nita Shay Supplies - K - Moffat $14.59 Idaho Falls ID 11/16/2017 3225 S&S Treasure 10/23 Moffat, Nita Shay Supplies - K - Hale $68.20 Idaho Falls ID 11/16/2017 3225 S&S Treasure 10/26 Moffat, Nita Shay Supplies - K - Moffat $15.00 Idaho Falls ID 11/16/2017 3225 Walmart 10/26/17 Moffat, Nita Shay Supplies - K - Moffat $35.58 Idaho Falls ID 11/20/2017 0 Moffat, Nita Shay Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Monk, Stephanie Marie Gross Payroll $1,660.00 Ammon ID 11/30/2017 0 6058-11/17-02 Monoprice -Ccv Supplies $19.09 Ccv . 11/20/2017 0 Montgomery, Julie D Gross Payroll $1,121.41 Idaho Falls ID 11/20/2017 0 Moody, Margarita J Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Moon, Camille Helm Gross Payroll $1,885.76 Rigby ID 11/15/2017 209968 58977 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $345.00 Boise ID 11/8/2017 209834 mileage 10/6-11/1 Moore, Jennifer Jo In-District Travel $35.24 Rigby ID 11/20/2017 0 Moore, Jennifer Jo Gross Payroll $1,493.65 Rigby ID 11/20/2017 0 Moore, Kaylene Gross Payroll $4,601.75 Idaho Falls ID 11/20/2017 0 Morales, Melanie Treena Gross Payroll $3,005.50 Rigby ID 11/20/2017 0 Moretz, Brooke K Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Morgan, Aimee Lynn Gross Payroll $3,219.50 Ammon ID 11/20/2017 0 Morgan, Angela Gross Payroll $3,276.58 Idaho Falls ID 11/1/2017 209608 TV 18-076 Morgan, Brooke Out of District Travel $162.25 Iona ID 11/20/2017 0 Morgan, Brooke Gross Payroll $3,279.66 Iona ID 11/20/2017 0 MORGAN, KRISTEN ALICE Gross Payroll $978.55 Idaho Falls ID 11/2/2017 13458 DollarTree10/21/2017 Morrill, Michelle Supplies - Drama $6.00 Idaho Falls ID 11/2/2017 13458 DollarTree10/29/2017 Morrill, Michelle Supplies - Drama $11.00 Idaho Falls ID 11/2/2017 13458 Joann10/26/2017 Morrill, Michelle Supplies - Drama $8.72 Idaho Falls ID 11/20/2017 0 Morrill, Michelle Gross Payroll $4,957.50 Idaho Falls ID 11/20/2017 0 Morris, Debara E Gross Payroll $1,003.89 Idaho Falls ID 11/20/2017 0 Morris, James E Gross Payroll $1,459.53 Idaho Falls ID 11/20/2017 0 Morrow, Shellie M Gross Payroll $1,210.78 Idaho Falls ID 11/20/2017 0 Mortimer, Kandice Lynn Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 210020 Moser, Kacia Marie Gross Payroll $3,005.50 Idaho Falls ID 11/1/2017 209609 TV 18-076 Moses, Myra Emily Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Moses, Myra Emily Gross Payroll $3,428.42 Idaho Falls ID 11/20/2017 0 Moss, Emily Kamille Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Motheral, Karen Faye Gross Payroll $703.40 Idaho Falls ID 11/2/2017 13459 143559 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID 11/2/2017 13459 24551 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 11/3/2017 13642 143554 Mountain Fresh Water Supplies - Discretionary $8.00 Idaho Falls ID 11/3/2017 13642 143698 Mountain Fresh Water Supplies - Discretionary $12.00 Idaho Falls ID 11/8/2017 209835 24554 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 11/13/2017 44371 11012017 Mountain Fresh Water Supplies - Discretionary $81.00 Idaho Falls ID 11/15/2017 209969 143433 Mountain Fresh Water Supplies $30.00 Idaho Falls ID 11/15/2017 209969 143569 Mountain Fresh Water Supplies - Discretionary $10.00 Idaho Falls ID 11/15/2017 209969 24314 Mountain Fresh Water Supplies - Discretionary $5.00 Idaho Falls ID 11/15/2017 13658 24549 Mountain Fresh Water Supplies - Discretionary $8.00 Idaho Falls ID 11/15/2017 209969 24584 Mountain Fresh Water Rental of Equipment - Discretionary $8.00 Idaho Falls ID 11/16/2017 3226 142423 Mountain Fresh Water Supplies - Discretionary $5.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 11/1/2017 209610 10/4/2017 Mountain View Hospital Purchased Services - Other $20.00 Idaho Falls ID 11/1/2017 209611 01-094766-02 Mountain West Rentals & Sales Rental of Equipment $140.00 Idaho Falls ID 11/8/2017 209836 1394058 Movie Licensing USA Professional & Technical Services $1,287.00 Chicago IL 11/8/2017 209837 80540 Mower Office Systems Media - Library Material $160.00 Pocatello ID 11/8/2017 209837 80540 Mower Office Systems Media - Library Material $160.00 Pocatello ID 11/8/2017 209837 80540 Mower Office Systems Media - Library Material $160.00 Pocatello ID 11/8/2017 209837 80540 Mower Office Systems Media - Library Material $160.00 Pocatello ID 11/8/2017 209837 80540 Mower Office Systems Media - Library Material $78.00 Pocatello ID 11/8/2017 209837 80540 Mower Office Systems Media - Library Material $198.00 Pocatello ID 11/30/2017 0 4036-11/17-77 Mrs. Powells -Ccv Property Services - Discretionary $27.50 Ccv . 11/16/2017 13478 INV36596 Mud Hole Custom Tackle Supplies - Outdoor Economics $40.00 Oviedo FL 11/16/2017 13478 INV36596 Mud Hole Custom Tackle Supplies - Outdoor Economics $20.75 Oviedo FL 11/16/2017 13478 INV36596 Mud Hole Custom Tackle Supplies - Outdoor Economics $12.00 Oviedo FL 11/16/2017 13478 INV36596 Mud Hole Custom Tackle Supplies - Outdoor Economics $12.00 Oviedo FL 11/16/2017 13478 INV36596 Mud Hole Custom Tackle Supplies - Outdoor Economics $5.44 Oviedo FL 11/16/2017 13478 INV36596 Mud Hole Custom Tackle Supplies - Outdoor Economics $12.50 Oviedo FL 11/16/2017 13478 INV36596 Mud Hole Custom Tackle Supplies - Outdoor Economics $24.66 Oviedo FL 11/16/2017 13478 INV36596 Mud Hole Custom Tackle Supplies - Outdoor Economics $15.90 Oviedo FL 11/16/2017 13478 INV36596 Mud Hole Custom Tackle Supplies - Outdoor Economics $35.01 Oviedo FL 11/27/2017 80411 INV36684 Mud Hole Custom Tackle Supplies CLASS - Outdoorsman $548.43 Oviedo FL 11/29/2017 80430 36705 Mud Hole Custom Tackle Supplies CLASS - Outdoorsman $228.85 Oviedo FL 11/20/2017 0 Mullen, Craig M Gross Payroll $871.53 Ammon ID 11/20/2017 0 Munns, Clair D Gross Payroll $3,608.28 Iona ID 11/20/2017 0 Munson, Jessica Ann Gross Payroll $842.03 Rexburg ID 11/20/2017 0 Murawski, Rachel A Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Murdoch, John B Gross Payroll $7,299.17 Idaho Falls ID 11/20/2017 0 Murphy, Kathryn Gross Payroll $1,201.03 Idaho Falls ID 11/3/2017 209682 Murray, Jessica Alina Gross Payroll $80.00 Rexburg ID 11/20/2017 0 Murray, Nancy Jane Gross Payroll $4,870.42 Idaho Falls ID 11/20/2017 0 Murray, Sarah Elizabeth Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Murri, Trina A Gross Payroll $744.15 Ammon ID 11/29/2017 210151 MOI#1712 Museum Of Idaho Supplies $1,000.00 Idaho Falls ID 11/30/2017 0 0486-11/17-17 Museum Of Idaho Supplies - School Wide Student Activity $165.00 Idaho Falls ID 11/30/2017 0 6314-11/17-04 Museum Of Idaho Supplies - 3rd Grade $204.00 Idaho Falls ID 11/7/2017 80369 55928 Musicare Supplies Club - Pep Band $35.00 Idaho Falls ID 11/7/2017 80369 55928 Musicare Supplies Club - Pep Band ($35.00)Idaho Falls ID 11/15/2017 209970 55715 Musicare Supplies $4,732.21 Idaho Falls ID 11/15/2017 209970 55763 Musicare Supplies $395.00 Idaho Falls ID 11/30/2017 0 2086-11/17-08 Musicnotes - Credit Card Vendor Supplies - Class - Music Theater $20.69 Credit Card Vendor . 11/1/2017 209612 D93-7066 Mustang Transportation Transportation - Contracted $290.00 Idaho Falls ID 11/1/2017 209612 D93-7072 Mustang Transportation Transportation - Contracted $730.00 Idaho Falls ID 11/8/2017 209838 D93-7043 10/29/2017 Mustang Transportation Transportation - Contracted $720.00 Idaho Falls ID 11/8/2017 209838 D93-7046 Mustang Transportation Transportation - Contracted $1,750.00 Idaho Falls ID 11/8/2017 209838 D93-7050 Mustang Transportation Transportation - Contracted $680.00 Idaho Falls ID 11/29/2017 210152 D93-7075 Mustang Transportation Transportation - Contracted $950.00 Idaho Falls ID 11/29/2017 210152 D93-7076 Mustang Transportation Transportation - Contracted $700.00 Idaho Falls ID 11/30/2017 0 6161-11/17-05 My Pet Chicken - Credit Card Vendor Supplies $195.90 Credit Card Vendor . 11/1/2017 209613 588471 Napa Auto Parts Supplies $105.66 Twin Falls ID 11/1/2017 209613 589420 Napa Auto Parts Supplies $57.32 Twin Falls ID 11/8/2017 209839 590608 Napa Auto Parts Supplies $110.28 Twin Falls ID 11/15/2017 209971 591746 Napa Auto Parts Supplies $27.66 Twin Falls ID 11/15/2017 209971 591984 Napa Auto Parts Supplies $16.26 Twin Falls ID 11/29/2017 210153 592387 Napa Auto Parts Supplies - Transportation $49.36 Twin Falls ID 11/29/2017 210153 592961 Napa Auto Parts Supplies $19.02 Twin Falls ID 11/29/2017 210153 593107 Napa Auto Parts Supplies $36.28 Twin Falls ID 11/29/2017 210153 593265 Napa Auto Parts Supplies - Transportation $8.19 Twin Falls ID 11/9/2017 13469 678973 Nasco Supplies - Art $4.90 Fort Atkinson WI 11/9/2017 13469 678973 Nasco Supplies - Art $33.12 Fort Atkinson WI 11/9/2017 13469 678973 Nasco Supplies - Art $4.90 Fort Atkinson WI 11/9/2017 13469 678973 Nasco Supplies - Art $183.20 Fort Atkinson WI 11/16/2017 80401 689899/689898 Nasco Supplies - Class - Art $503.90 Fort Atkinson WI 11/29/2017 210154 656628 Nasco Supplies - Class - Art $113.86 Fort Atkinson WI 11/29/2017 80431 804353 Nasco Supplies - Class - Art $45.20 Fort Atkinson WI 11/30/2017 0 5878-11/17-05 National Association of Home Builders Supplies - Club - NAHB $200.00 Washington DC 11/30/2017 0 1047-11/17-09 National Geographic Supplies- School Wide Student Activity $50.00 Los Angeles CA 11/1/2017 44329 200148 National Speech And Debate Association Supplies - Class - Debate $1,252.50 West Des Moines IA 11/30/2017 0 6306-11/17-15 National TPR Conference - Credit Card Out of District Travel - Discretionary $897.00 Credit Card Vendor . 11/30/2017 0 6306-11/17-17 National TPR Conference - Credit Card Out of District Travel $299.00 Credit Card Vendor . 11/20/2017 0 Navarro, Eve Marie Gross Payroll $3,835.00 Rigby ID 11/20/2017 0 Navarro, Juan J Gross Payroll $3,219.50 Rigby ID 11/22/2017 210074 V108606 NCPERS Grp Life Ins S093 NCPERS - Employee Share $2,304.00 Dallas TX 11/22/2017 210074 V736817 NCPERS Grp Life Ins S093 NCPERS - Employee Share $16.00 Dallas TX 11/20/2017 0 Neal, Melissa Delynne Gross Payroll $1,283.81 Iona ID 11/20/2017 0 Neal, Robert L Gross Payroll $5,220.50 Idaho Falls ID 11/20/2017 210050 Neal, Robert L Gross Payroll $1,200.00 Idaho Falls ID 11/30/2017 0 9476-11/17-03 Nearpod - Credit Card Vendor Educational Software and Licensing $2,000.00 Credit Card Vendor . 11/20/2017 0 Neeser, Ellen S Gross Payroll $849.17 Idaho Falls ID 11/20/2017 0 Nef, JoAnn Broderick Gross Payroll $813.12 Ammon ID 11/20/2017 0 Nelson, Brittney Paige Gross Payroll $1,369.42 Ammon ID 11/20/2017 0 Nelson, Carina R Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Nelson, Christopher B Gross Payroll $5,048.83 Idaho Falls ID 11/20/2017 0 Nelson, Janalee J Gross Payroll $2,950.85 Idaho Falls ID 11/20/2017 0 Nelson, Micaela Dayle Gross Payroll $2,008.82 Idaho Falls ID 11/20/2017 0 Nelson, Wesley M Gross Payroll $1,242.90 Idaho Falls ID 11/30/2017 44411 11302017 Nelson, William Cody Out of District Travel - Basketball - Boys $76.50 Ammon ID 11/20/2017 0 Nelson, William Cody Gross Payroll $1,282.51 Ammon ID 11/1/2017 209614 Miles 10/16-10/27 Nester, Alexsondra Transportation - Contracted $64.51 Idaho Falls ID 11/15/2017 209972 Miles 10/30-11/10 Nester, Alexsondra Transportation - Contracted $80.64 Idaho Falls ID 11/30/2017 0 5967-11/17-19 Newegg.com - Ccv Technology Purchases $369.90 Ccv . 11/1/2017 209615 6148316 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $590.90 Salt Lake City UT 11/1/2017 209615 6148316 Nicholas & Company Groceries $1,067.98 Salt Lake City UT 11/1/2017 209615 6152106 Nicholas & Company Produce $4,194.82 Salt Lake City UT 11/1/2017 209615 6152107 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $540.60 Salt Lake City UT 11/1/2017 209615 6157709 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $383.74 Salt Lake City UT 11/8/2017 209840 6156230 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $721.47 Salt Lake City UT 11/8/2017 209840 6156230 Nicholas & Company Groceries $2,921.56 Salt Lake City UT 11/8/2017 209840 6160018 Nicholas & Company Produce $3,163.04 Salt Lake City UT 11/8/2017 209840 6161365 Nicholas & Company Produce $132.65 Salt Lake City UT 11/8/2017 209840 6163973 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $1,120.25 Salt Lake City UT 11/8/2017 209840 6163973 Nicholas & Company Groceries $783.60 Salt Lake City UT 11/15/2017 209973 6131800 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $30.04 Salt Lake City UT 11/15/2017 209973 6131800 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $833.54 Salt Lake City UT 11/15/2017 209973 6131800 Nicholas & Company Groceries $1,765.34 Salt Lake City UT 11/15/2017 209973 6131800cr Nicholas & Company Supplies- Kitchen Supplies/Small Equipment ($82.15)Salt Lake City UT 11/15/2017 209973 6165206 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $166.87 Salt Lake City UT 11/15/2017 209973 6167440 Nicholas & Company Produce $3,440.13 Salt Lake City UT 11/15/2017 209973 6167441 Nicholas & Company Produce $8.12 Salt Lake City UT 11/15/2017 209973 6168863 Nicholas & Company Produce $52.11 Salt Lake City UT 11/15/2017 209973 6168864 Nicholas & Company Produce $4.06 Salt Lake City UT 11/29/2017 210155 5172890 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $132.12 Salt Lake City UT 11/29/2017 210155 6156230cr Nicholas & Company Groceries ($337.30)Salt Lake City UT 11/29/2017 210155 6157708 Nicholas & Company Groceries $337.30 Salt Lake City UT 11/29/2017 210155 6172889 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $4.06 Salt Lake City UT 11/29/2017 210155 6175164 Nicholas & Company Produce $2,102.29 Salt Lake City UT 11/20/2017 0 Nichols, Brandi Marie Gross Payroll $3,501.00 Idaho Falls ID 11/30/2017 80434 PD State Drama Nichols, Shaun R Out of District Travel - Athletics $102.00 Ammon ID 11/20/2017 0 Nichols, Shaun R Gross Payroll $3,641.80 Ammon ID 11/8/2017 209841 ABCTE 08/01/2016 Nichols, Tawnya Elaine Purchased Services - Other $1,850.00 Ammon ID 11/20/2017 0 Nichols, Tawnya Elaine Gross Payroll $3,180.50 Ammon ID 11/20/2017 0 Nichols, Vaughn E Gross Payroll $730.84 Idaho Falls ID 11/20/2017 0 Nickels, Andrew R Gross Payroll $3,388.63 Idaho Falls ID 11/30/2017 0 6153-11/17-01 Nida Corporation Equipment $1,442.55 Melbourne FL 11/30/2017 0 6153-11/17-01 Nida Corporation Equipment $3,005.31 Melbourne FL 11/20/2017 0 Nield, Adam C Gross Payroll $2,242.90 Idaho Falls ID 11/20/2017 0 Nielsen, Heather Ann Gross Payroll $802.68 Idaho Falls ID 11/20/2017 0 Nielson, Margaret Peggy Gross Payroll $4,601.75 Rigby ID 11/20/2017 0 Nite, Blaine A Gross Payroll $3,219.50 Rexburg ID 11/20/2017 0 Nix, Jaylene M Gross Payroll $1,283.06 Rigby ID 11/20/2017 0 Noe, Diane Adair Gross Payroll $1,001.22 Idaho Falls ID 11/30/2017 0 1805-11/17-04 Nonprofit Law - Credit Card Vendor Out of District Travel $499.00 Credit Card Vendor . 11/29/2017 210156 20820462 Norco, Inc.Supplies - Class - Welding $42.24 Salt Lake City UT 11/29/2017 210156 22066899 Norco, Inc.Prog Ench Equipment $11,882.50 Salt Lake City UT 11/29/2017 210156 22141113 Norco, Inc.Prog Ench Equipment $4,045.84 Salt Lake City UT 11/29/2017 210156 22286688 Norco, Inc.Prog Ench Equipment $2,002.07 Salt Lake City UT 11/30/2017 0 5878-11/17-04 Norco, Inc.Supplies $67.12 Salt Lake City UT 11/30/2017 0 8504-11/17-08 Norcostco Supplies - Club - Marching Band $95.65 Minneapolis MN 11/20/2017 0 Nordstrom, Rebecca Alene Gross Payroll $2,474.07 Idaho Falls ID 11/20/2017 0 Norman, Thomas Edgar Gross Payroll $844.66 Idaho Falls ID 11/9/2017 44367 11/9/2017 North Hiway Cafe Supplies - Foreign Exchange Students $467.50 Idaho Falls ID 11/8/2017 44362 92117 Northern Lights Electric LLC Supplies - Athletics $2,250.00 Idaho Falls ID 11/29/2017 44399 112817 Northern Lights Electric LLC Out of District Travel - Athletics $375.97 Idaho Falls ID 11/8/2017 209842 5483 Northgate Appliance Property Services $369.00 Idaho Falls ID 11/1/2017 209616 10/19/17 taurus Northside Auto Clinic Supplies - Maintenance & Repair Supplies $673.30 Idaho Falls ID 11/29/2017 210157 11/13/2017 Northside Auto Clinic Property Services $487.40 Idaho Falls ID 11/30/2017 0 5967-11/17-15 Northstar - Credit Crad Vendor Technology Purchases - Discretionary $69.00 Credit Crad Vendor . 11/30/2017 0 5967-11/17-20 Northstar - Credit Crad Vendor Supplies $40.00 Credit Crad Vendor . 11/30/2017 0 5967-11/17-20 Northstar - Credit Crad Vendor Supplies $40.00 Credit Crad Vendor . 11/1/2017 209617 si0426137 Northwest Distribution USDA Commodity Freight $787.92 Emmett ID 11/1/2017 209617 si0426137 Northwest Distribution USDA Commodity Processing $658.60 Emmett ID 11/1/2017 209617 si0426138 Northwest Distribution Groceries $4,688.25 Emmett ID 11/1/2017 209617 si0426139 Northwest Distribution Groceries $12.30 Emmett ID 11/8/2017 209843 si0426778 Northwest Distribution Groceries $2,674.98 Emmett ID 11/15/2017 209974 si0427578 Northwest Distribution USDA Commodity Freight $2,522.68 Emmett ID 11/15/2017 209974 si0427578 Northwest Distribution USDA Commodity Processing $10,773.05 Emmett ID 11/15/2017 209974 si0427579 Northwest Distribution Groceries $14,334.01 Emmett ID 11/29/2017 210158 si0428175 Northwest Distribution USDA Commodity Freight $1,705.20 Emmett ID 11/29/2017 210158 si0428175 Northwest Distribution USDA Commodity Processing $7,177.07 Emmett ID 11/29/2017 210158 si0428176 Northwest Distribution Groceries $11,121.45 Emmett ID 11/6/2017 4618 4021 Northwest Graphics Supplies - Discretionary $1,146.00 Salt Lake City UT 11/6/2017 4618 4021 Northwest Graphics Supplies - Discretionary $1,365.00 Salt Lake City UT 11/30/2017 0 6330-11/17-03 NRA Servsafe - Ccv Supplies $71.39 Ccv . 11/30/2017 0 9476-11/17-02 NRA Servsafe - Ccv Program Enhancement Supplies $1,737.10 Ccv . 11/7/2017 44347 110617 NSO/HPSO Supplies - Class - Health Occupations $493.21 Hatboro PA 11/20/2017 0 Nuckols, Mikki A Gross Payroll $4,870.42 Idaho Falls ID 11/30/2017 0 2103-11/17-29 Nugget Hotel - Credit Card Vendor Out of District Travel $304.78 Credit Card Vendor . 11/20/2017 0 Nukaya-Heady, Matthew John Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Nunez, Shanna Sue Gross Payroll $1,131.57 Idaho Falls ID 11/15/2017 209975 INV00066747 NWEA - Northwest Evaluatoin Association Supplies $1,500.00 Portland OR 11/20/2017 0 Nyborg, Deborah G Gross Payroll $5,179.92 Idaho Falls ID 11/20/2017 0 Oberhansley, LaFay H Gross Payroll $4,573.00 Idaho Falls ID 11/30/2017 0 6088-11/17-01 O'Brady's - Credit Card Vendor Supplies - Class - Auto Body $109.82 Credit Card Vendor . 11/30/2017 0 6088-11/17-04 O'Brady's - Credit Card Vendor Supplies - Class - Auto Body $19.10 Credit Card Vendor . 11/20/2017 0 OConnor, Hanna Jayne Gross Payroll $66.50 Rexburg ID 11/30/2017 0 5967-11/17-05 Office Depot Supplies $25.98 Phoenix AZ 11/30/2017 0 5967-11/17-11 Office Max (IF)Supplies $5.00 Idaho Falls ID 11/30/2017 0 9476-11/17-07 Office Max (IF)Supplies $16.78 Idaho Falls ID 11/30/2017 0 9853-11/17-09 Office Max (IF)Supplies $152.83 Idaho Falls ID 11/20/2017 0 Ogburn, Chloe Avery Gross Payroll $152.00 Rexburg ID 11/7/2017 44348 110717 Old Faithful Beverage Co.Supplies - Concessions $106.00 Idaho Falls ID 11/30/2017 0 2472-11/17-04 Olive Garden - Ccv Supplies - Foreign Exchange Students $77.93 Ccv . 11/30/2017 0 6306-11/17-18 Olive Garden - Ccv Supplies -Swim $563.00 Ccv . 11/1/2017 209618 12564 Oliver Products Supplies- Kitchen Supplies/Small Equipment $957.74 Carol Stream IL 11/29/2017 210159 Walmart 10/30/2017 Olsen, Lisa J Supplies - Student Council $14.74 Idaho Falls ID 11/20/2017 0 Olsen, Lisa J Gross Payroll $4,160.08 Idaho Falls ID 11/8/2017 209844 mileage 10/13-10/25 Olsen, Lynda Marie In-District Travel $1.62 Idaho Falls ID 11/20/2017 0 Olsen, Lynda Marie Gross Payroll $1,220.63 Idaho Falls ID 11/20/2017 0 Olson, Arli Nichole Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Olson, Brittany Nichole Ginter Gross Payroll $1,885.76 Shelley ID 11/20/2017 0 Olson, Daneen Denise Gross Payroll $4,575.25 Idaho Falls ID 11/20/2017 0 Olson, Kandra Dale Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Olson, Melissa Diane Gross Payroll $3,247.33 Idaho Falls ID 11/30/2017 0 4922-11/17-05 Omni Hotel - Credit Card Vendor Out of District Travel $190.47 Credit Card Vendor . 11/30/2017 0 4922-11/17-17 Omni Hotel - Credit Card Vendor Out of District Travel $190.47 Credit Card Vendor . 11/30/2017 0 4922-11/17-18 Omni Hotel - Credit Card Vendor Out of District Travel $190.47 Credit Card Vendor . 11/30/2017 0 4922-11/17-19 Omni Hotel - Credit Card Vendor Out of District Travel $190.47 Credit Card Vendor . 11/30/2017 0 4922-11/17-20 Omni Hotel - Credit Card Vendor Out of District Travel $190.47 Credit Card Vendor . 11/29/2017 210160 17-3792 Omni Security Systems Inc.Supplies $125.00 Rigby ID 11/30/2017 0 4036-11/17-46 Online Sale - Ccv Supplies - Choir Clinic $79.90 Ccv . 11/30/2017 0 6088-11/17-05 O'Reilly Auto Parts Supplies - Class - Auto Body $32.28 Idaho Falls ID 11/30/2017 0 6088-11/17-12 O'Reilly Auto Parts Supplies - Class - Auto Body $77.16 Idaho Falls ID 11/30/2017 0 6104-11/17-16 O'Reilly Auto Parts Supplies $3.17 Idaho Falls ID 11/30/2017 0 6104-11/17-20 O'Reilly Auto Parts Supplies - Class - Auto Technology $35.64 Idaho Falls ID 11/30/2017 0 6104-11/17-21 O'Reilly Auto Parts Supplies $7.04 Idaho Falls ID 11/30/2017 0 6104-11/17-23 O'Reilly Auto Parts Supplies - Class - Auto Technology $101.76 Idaho Falls ID 11/30/2017 0 6088-11/17-08 Orme Auth Snap - Credit Card Vendor Program Enhancement Supplies $756.40 Credit Card Vendor . 11/20/2017 0 Orme, Sharon Gross Payroll $1,623.16 Idaho Falls ID 11/20/2017 0 Orme, Tina Harwood Gross Payroll $7,252.92 Firth ID 11/20/2017 0 ORullian, Janet Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 OShia, Misty Dawn Gross Payroll $1,986.96 Idaho Falls ID 11/20/2017 0 Ostergar, Naomi J Gross Payroll $3,860.00 Ammon ID 11/20/2017 0 Oswald, Bret S Gross Payroll $2,781.97 Idaho Falls ID 11/1/2017 209619 TV 18-079 Oswald, Lyndon M Out of District Travel $634.24 Idaho Falls ID 11/1/2017 209619 TV 18-080 Oswald, Lyndon M Out of District Travel $278.49 Idaho Falls ID 11/20/2017 0 Oswald, Lyndon M Gross Payroll $7,998.92 Idaho Falls ID 11/30/2017 0 5951-11/17-06 OTC Brand - Credit Card Vendor Supplies - School Wide Student Activity $85.83 Credit Card Vendor . 11/30/2017 0 6221-11/17-02 OTC Brand - Credit Card Vendor Supplies - Kindergarten $13.72 Credit Card Vendor . 11/30/2017 0 6221-11/17-02 OTC Brand - Credit Card Vendor Supplies - 1st Grade $13.66 Credit Card Vendor . 11/30/2017 0 6221-11/17-02 OTC Brand - Credit Card Vendor Supplies - 2nd Grade $13.66 Credit Card Vendor . 11/30/2017 0 6221-11/17-02 OTC Brand - Credit Card Vendor Supplies - 3rd Grade $13.66 Credit Card Vendor . 11/30/2017 0 6221-11/17-02 OTC Brand - Credit Card Vendor Supplies - 4th Grade $13.66 Credit Card Vendor . 11/30/2017 0 6221-11/17-02 OTC Brand - Credit Card Vendor Supplies - 5th Grade $13.66 Credit Card Vendor . 11/30/2017 0 6221-11/17-02 OTC Brand - Credit Card Vendor Supplies - 6th Grade $13.66 Credit Card Vendor . 11/30/2017 0 6355-11/17-07 OTC Brand - Credit Card Vendor Supplies - Resource Room $54.93 Credit Card Vendor . 11/30/2017 0 8006-11/17-01 OTC Brand - Credit Card Vendor Supplies - Carnival $133.88 Credit Card Vendor . 11/16/2017 3227 Broulims 10/23/17 Ott, Tammy Jean Supplies- 5th - Ott $57.05 Rexburg ID 11/20/2017 0 Ott, Tammy Jean Gross Payroll $4,676.75 Rexburg ID 11/20/2017 0 Ovard, Amber L Gross Payroll $3,252.33 Idaho Falls ID 11/20/2017 210051 Ovard, Amber L Gross Payroll $1,200.00 Idaho Falls ID 11/20/2017 0 Owen, Carl Ray Gross Payroll $2,322.36 Idaho Falls ID 11/1/2017 209620 TV 18-076 Owen, Levi C Out of District Travel $440.89 Idaho Falls ID 11/28/2017 80420 Mile/PD Lehi, UT Owen, Levi C Out of District Travel - School Admin. -Discretion $386.38 Idaho Falls ID 11/20/2017 0 Owen, Levi C Gross Payroll $7,073.42 Idaho Falls ID 11/3/2017 209683 Owen, Shiloh Marie Gross Payroll $890.00 Idaho Falls ID 11/3/2017 209715 Owen, Susanna Gross Payroll $135.00 Ammon ID 11/20/2017 0 Owens, JoAnna Katherine Gross Payroll $2,115.28 Iona ID 11/1/2017 209621 6232901 Pacific Steel FY 18 orig budget $8.88 Idaho Falls ID 11/15/2017 209976 6244342 Pacific Steel Supplies $8.54 Idaho Falls ID 11/20/2017 0 Pack, Anna N Gross Payroll $6,927.92 Idaho Falls ID 11/20/2017 0 Pack, Debra L Gross Payroll $1,128.99 Idaho Falls ID 11/20/2017 0 Packer, Tressa Ann Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Page, Daniel Gross Payroll $7,632.25 Idaho Falls ID 11/8/2017 209845 Miles 10/03-10/31 Page, Lauralee B In-District Travel $105.08 Idaho Falls ID 11/20/2017 0 Page, Lauralee B Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Pancheri, Wyat A Gross Payroll $656.03 Idaho Falls ID 11/30/2017 0 0486-11/17-08 Papa Kelsey's Supplies $58.71 Idaho Falls ID 11/20/2017 0 Paredes, German V Gross Payroll $1,187.66 Idaho Falls ID 11/28/2017 80421 Mile/PD Boise Wrestl Parker, Benjamin S Out of District Travel - School Admin. -Discretion $394.78 Ammon ID 11/20/2017 0 Parker, Benjamin S Gross Payroll $7,323.42 Ammon ID 11/30/2017 0 6082-11/17-01 Parking - Ccv Out of District Travel $5.00 Ccv . 11/30/2017 0 6082-11/17-02 Parking - Ccv Out of District Travel $24.00 Ccv . 11/30/2017 0 9165-11/17-06 Parking - Ccv Out of District Travel $12.00 Ccv . 11/30/2017 0 9165-11/17-09 Parking - Ccv Out of District Travel $24.00 Ccv . 11/20/2017 0 Parkinson, Natalie C Gross Payroll $1,973.79 Idaho Falls ID 11/20/2017 0 Parkinson, Tyler Troy Gross Payroll $3,457.33 Shelley ID 11/8/2017 209846 Miles 10/02-10/31 Parris, Marsha Transportation - Contracted $79.62 Idaho Falls ID 11/20/2017 0 Parsons, Jennifer Leigh Gross Payroll $1,795.01 Ammon ID 11/1/2017 209622 TV 18-076 Parsons, Kathlene F Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Parsons, Kathlene F Gross Payroll $5,575.09 Idaho Falls ID 11/30/2017 0 6348-11/17-02 Partselect.com - Credit Card Vendor Supplies - Maintenance & Repair Supplies $76.85 Credit Card Vendor . 11/15/2017 209977 23211939 Partsmaster Supplies $56.83 Dallas TX 11/10/2017 80383 Sierra Paulk Pat's Music Center Supplies Club - Pep Band $42.00 Etna WY 11/20/2017 0 Patterson, Brett Stanley Gross Payroll $4,795.42 Idaho Falls ID 11/15/2017 209897 Patterson, Kent L Jr Gross Payroll $800.00 Ammon ID 11/20/2017 0 Patterson, Kent L Jr Gross Payroll $7,536.25 Ammon ID 11/3/2017 209729 Patterson, Lisa H Gross Payroll $160.00 Ammon ID 11/20/2017 0 Patterson, Lisa H Gross Payroll $3,927.09 Ammon ID 11/20/2017 0 Pawlaczyk, Gina Marie Gross Payroll $116.13 Ammon ID 11/20/2017 0 Payne, Shawna Gross Payroll $4,601.75 Chubbuck ID 11/20/2017 0 Payne, Shera Jenson Gross Payroll $3,005.50 Idaho Falls ID 11/30/2017 0 5936-11/17-20 Paypal -Ccv Supplies $19.95 Ccv . 11/30/2017 0 6058-11/17-09 Paypal -Ccv Supplies $4.43 Ccv . 11/30/2017 0 6058-11/17-19 Paypal -Ccv Supplies - 4th Grade $18.12 Ccv . 11/30/2017 0 6058-11/17-20 Paypal -Ccv Supplies - 4th Grade $7.35 Ccv . 11/30/2017 0 6322-11/17-23 Paypal -Ccv Supplies $31.80 Ccv . 11/30/2017 0 6804-11/17-11 Paypal -Ccv Supplies $14.50 Ccv . 11/30/2017 0 8022-11/17-05 Paypal -Ccv Supplies $10.00 Ccv . 11/30/2017 0 9773-11/17-04 Paypal -Ccv Purchased Services - Other $170.00 Ccv . 11/20/2017 0 Peck, Charlie D Gross Payroll $3,005.50 Iona ID 11/20/2017 0 Pedersen-Murri, Michelle Lynne Gross Payroll $2,930.92 Ammon ID 11/20/2017 0 Pena, Stephanie Malyn Gross Payroll $3,072.33 Shelley ID 11/20/2017 0 Pepers, Brigitte Maria Gross Payroll $834.07 Idaho Falls ID 11/9/2017 13470 4199046347 Pepsi of Idaho Falls Supplies - Concessions $122.50 Idaho Falls ID 11/20/2017 0 Pereyra, Angela Robbins Gross Payroll $216.51 Rigby ID 11/30/2017 0 1383-11/17-04 Perkin's Family Restaurant Supplies $91.96 Idaho Falls ID 11/20/2017 0 Perkins, Susan L Gross Payroll $2,052.72 Iona ID 11/20/2017 0 Perrenoud, Karianne Gross Payroll $97.41 Iona ID 11/20/2017 0 PERRY, KATHY A Gross Payroll $3,570.42 Idaho Falls ID 11/20/2017 0 Perry, Samantha Isabella Gross Payroll $1,211.14 Idaho Falls ID 11/22/2017 0 V825405 PERSI - Choice Plan TSA - Employee Share $56,974.75 Boise ID 11/22/2017 0 V885723 PERSI - Choice Plan TSA - Employee Share $12.76 Boise ID 11/15/2017 44390 10619/10626 Petal Passion Supplies - Faculty Fund $108.26 Ammon ID 11/30/2017 0 2086-11/17-17 Petal Passion Supplies - School Admin. - Discretionary $86.95 Ammon ID 11/30/2017 0 2086-11/17-18 Petal Passion Supplies - School Admin. - Discretionary $56.95 Ammon ID 11/30/2017 0 6221-11/17-10 Petal Passion Supplies - Faculty Fund $30.69 Ammon ID 11/15/2017 209978 Miles 10/03-11/09 Petersen, Calyn In-District Travel $353.81 Ammon ID 11/20/2017 0 Petersen, Matthew D Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 PETERSEN, SHAUNTEL M Gross Payroll $3,394.50 Rexburg ID 11/20/2017 0 Peterslie, Barbara Gross Payroll $728.60 Idaho Falls ID 11/29/2017 210161 Oct-17 Peterson Speech Therapy Professional & Technical Services $5,702.50 Idaho Falls ID 11/20/2017 0 Peterson, Dawn Irene Gross Payroll $3,570.42 Idaho Falls ID 11/20/2017 0 Peterson, Jack R Gross Payroll $4,059.32 Idaho Falls ID 11/20/2017 0 Peterson, Kristy Anne Gross Payroll $140.60 St Anthony ID 11/20/2017 0 Peterson, Mickayla Ona Gross Payroll $2,930.92 Rexburg ID 11/20/2017 0 Peterson, Robert S Gross Payroll $5,146.25 Idaho Falls ID 11/20/2017 210052 Peterson, Robert S Gross Payroll $1,500.00 Idaho Falls ID 11/20/2017 0 Peterson, Shalee D Gross Payroll $1,249.18 Rigby ID 11/15/2017 209979 24590 Petroleum Stg Tank Fund Supplies - Transportation $50.00 Boise ID 11/20/2017 0 Pettet, Laura L Gross Payroll $338.93 Idaho Falls ID 11/3/2017 209684 Pettingill, M. Sherisse Gross Payroll $180.00 Idaho Falls ID 11/20/2017 0 Pettingill, M. Sherisse Gross Payroll $1,298.14 Idaho Falls ID 11/8/2017 209847 Miles 09/29-10/31 Petty, Daniel A In-District Travel $292.87 Idaho Falls ID 11/20/2017 0 Petty, Daniel A Gross Payroll $4,748.84 Idaho Falls ID 11/20/2017 0 Petty, Kimberly Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Pewtress, Mary Ellen Gross Payroll $1,025.19 Idaho Falls ID 11/20/2017 0 Phelps, LaShae Marie Gross Payroll $1,075.74 Ammon ID 11/20/2017 0 Phelps, Lee James Gross Payroll $2,930.92 Ammon ID 11/20/2017 0 Phethean, Krystin Leigh Gross Payroll $743.24 Idaho Falls ID 11/30/2017 0 5936-11/17-02 Phillips 66 - Credit Card Vendor Supplies $20.22 Credit Card Vendor . 11/30/2017 0 5902-11/17-08 Physical Education - Ccv Supplies $267.72 Ccv . 11/30/2017 0 5902-11/17-11 Physical Education - Ccv Supplies $412.98 Ccv . 11/1/2017 209623 180506 Piano Gallery Music Curriculum $1,920.00 Idaho Falls ID 11/1/2017 209623 180506 Piano Gallery Music Curriculum $87.89 Idaho Falls ID 11/2/2017 13460 PianoGallery11/1/17 Piano Gallery Supplies - Band $80.00 Idaho Falls ID 11/10/2017 13649 Choir Clinic 11/3 Piano Gallery Purchased Services - Other - Choir Clinic $350.00 Idaho Falls ID 11/15/2017 44391 181678 Piano Gallery Supplies - Club - Marching Band $80.91 Idaho Falls ID 11/1/2017 209624 TV 18-076 Pickett, Jennifer C Out of District Travel $440.89 Idaho Falls ID 11/13/2017 44372 1902 Pickett, Jennifer C Supplies - Schedule Change $35.96 Idaho Falls ID 11/14/2017 44379 5815 Pickett, Jennifer C Supplies - Discretionary $96.00 Idaho Falls ID 11/20/2017 0 PICKETT, JENNIFER C Gross Payroll $5,575.09 Idaho Falls ID 11/20/2017 0 PICKETT, JENNIFER J Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 210045 PICKETT, JENNIFER J Gross Payroll $1,500.00 Idaho Falls ID 11/20/2017 0 Pierson, Jaime Lynn Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Piippo, Jennifer Anne Gross Payroll $3,072.33 Ammon ID 11/20/2017 0 Pilgrim, Della M Gross Payroll $4,957.50 Ammon ID 11/20/2017 0 Pincock, Celisa Jo Gross Payroll $131.15 Ammon ID 11/20/2017 0 Pincock, Colleen P Gross Payroll $911.76 Ammon ID 11/20/2017 0 Pincock, Heather L Gross Payroll $3,470.42 Idaho Falls ID 11/20/2017 0 Pincock, Kendra Jo Gross Payroll $1,235.95 Idaho Falls ID 11/20/2017 0 Pingel, Diane S Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Pinnock, Kristine J Gross Payroll $3,388.57 Idaho Falls ID 11/15/2017 13659 559585 Pioneer Drama Service, Inc.Supplies - Club - Drama $511.60 Englewood CO 11/20/2017 0 Piper, Ronald W Gross Payroll $5,218.75 Idaho Falls ID 11/20/2017 0 Pipinich, Angela S Gross Payroll $4,114.25 Idaho Falls ID 11/20/2017 0 Pires Ichi, Fatima Cristina Gross Payroll $463.02 Idaho Falls ID 11/20/2017 0 Pitman, Leslie Joe Gross Payroll $2,759.54 Idaho Falls ID 11/20/2017 210040 Pitman, Terry E Gross Payroll $437.39 Idaho Falls ID 11/15/2017 209980 3304758552 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 11/29/2017 210162 0071-9694 11/05/2017 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 11/20/2017 0 Pixton, Cherstan Maria Gross Payroll $3,072.33 Ammon ID 11/30/2017 0 5578-11/17-18 Pizza Hut of Idaho, Inc.Supplies - Club - Scholastic Team $113.59 Boise ID 11/30/2017 0 6371-11/17-04 Pizza Hut of Idaho, Inc.Supplies - Volleyball $75.16 Boise ID 11/30/2017 0 9476-11/17-01 Pizza Hut of Idaho, Inc.Supplies $27.24 Boise ID 11/30/2017 0 4036-11/17-72 Pizza Pie Cafe Supplies $15.00 Rexburg ID 11/30/2017 0 8504-11/17-03 Pizza Pie Cafe Supplies - Foreign Exchange Students $390.67 Rexburg ID 11/8/2017 209848 TV 18-075 Hotel Plain, Heather Out of District Travel $85.84 Idaho Falls ID 11/29/2017 210163 Applebees 11/08/2017 Plain, Heather Out of District Travel $16.94 Idaho Falls ID 11/29/2017 210163 Einstein 11/09/2017 Plain, Heather Out of District Travel $5.83 Idaho Falls ID 11/29/2017 210163 Parkstone 11/09/2017 Plain, Heather Out of District Travel $17.27 Idaho Falls ID 11/29/2017 210163 Sassy Onion 11/09/17 Plain, Heather Out of District Travel $12.00 Idaho Falls ID 11/29/2017 210163 Wendys 11/10/2017 Plain, Heather Out of District Travel $7.52 Idaho Falls ID 11/20/2017 0 Plain, Heather Gross Payroll $4,592.65 Idaho Falls ID 11/30/2017 0 5902-11/17-03 Planbookedu Supplies $12.00 Chapel Hill NC 11/30/2017 0 8022-11/17-06 Planbookedu Educational Software and Licensing $291.60 Chapel Hill NC 11/30/2017 0 4036-11/17-01 Plank Road - Credit Card Vendor Supplies - Club - Drama $275.80 Credit Card Vendor . 11/20/2017 0 Plate, Linda Renee Gross Payroll $987.15 Idaho Falls ID 11/1/2017 209625 O246129 Platt Electric Supply Supplies $23.50 Boston MA 11/1/2017 209625 O248353 Platt Electric Supply Supplies $399.00 Boston MA 11/1/2017 209625 O253263 Platt Electric Supply Supplies $45.60 Boston MA 11/1/2017 209625 O260597 Platt Electric Supply Supplies $148.17 Boston MA 11/1/2017 209625 O273802 Platt Electric Supply Supplies $52.32 Boston MA 11/1/2017 209625 O285807 Platt Electric Supply Supplies $48.00 Boston MA 11/1/2017 209625 Z203998 Platt Electric Supply Supplies $214.52 Boston MA 11/8/2017 209849 O296571 Platt Electric Supply Supplies $161.04 Boston MA 11/8/2017 209849 O302346 Platt Electric Supply Supplies $199.00 Boston MA 11/8/2017 209849 O316966 Platt Electric Supply Supplies $265.08 Boston MA 11/8/2017 209849 O326759 Platt Electric Supply Supplies $43.33 Boston MA 11/8/2017 209849 O331288 Platt Electric Supply Supplies $278.85 Boston MA 11/8/2017 209849 O341677 Platt Electric Supply Supplies $77.42 Boston MA 11/15/2017 13660 207859 Platt Electric Supply Supplies - Club - Drama $413.89 Boston MA 11/15/2017 209981 O354563 Platt Electric Supply Supplies $34.06 Boston MA 11/15/2017 209981 O355117 Platt Electric Supply Supplies $36.80 Boston MA 11/15/2017 209981 O358499 Platt Electric Supply Supplies $7.03 Boston MA 11/15/2017 209981 O365789 Platt Electric Supply Supplies $168.23 Boston MA 11/15/2017 209981 O383657 Platt Electric Supply Supplies $284.79 Boston MA 11/15/2017 209981 O383784 Platt Electric Supply Supplies $87.96 Boston MA 11/15/2017 209981 O391829 Platt Electric Supply Supplies $92.08 Boston MA 11/15/2017 209981 O397957 Platt Electric Supply Supplies $22.34 Boston MA 11/15/2017 209981 O398783 Platt Electric Supply Supplies $109.67 Boston MA 11/15/2017 209981 P002528 Platt Electric Supply Supplies $45.36 Boston MA 11/15/2017 209981 Z210579 Platt Electric Supply Supplies $217.00 Boston MA 11/29/2017 210164 O297990 Platt Electric Supply Supplies $209.89 Boston MA 11/29/2017 210164 P006242 Platt Electric Supply Supplies $283.59 Boston MA 11/29/2017 210164 P011418 Platt Electric Supply Supplies $54.90 Boston MA 11/29/2017 210164 P023548 Platt Electric Supply Supplies $35.88 Boston MA 11/29/2017 210164 P034109 Platt Electric Supply Supplies $18.14 Boston MA 11/29/2017 210164 P034825 Platt Electric Supply Supplies $8.52 Boston MA 11/29/2017 210164 P056775 Platt Electric Supply Supplies $201.00 Boston MA 11/29/2017 210164 P070852 Platt Electric Supply Supplies $125.45 Boston MA 11/30/2017 0 8751-11/17-01 Platt Electric Supply Supplies $106.25 Boston MA 11/20/2017 0 Platzer, Stephen Thomas Gross Payroll $3,072.33 Ammon ID 11/30/2017 0 9476-11/17-11 Pocket Nurse Enterprises, Inc.Supplies $791.32 Monaca PA 11/30/2017 0 9476-11/17-11 Pocket Nurse Enterprises, Inc.Program Enhancement Supplies $5,300.00 Monaca PA 11/29/2017 210165 Miles 10/02-10/26 Pohlmann, Dana Transportation - Contracted $29.57 Idaho Falls ID 11/20/2017 0 Poole, Holly Diane Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Poole, Susan M Gross Payroll $4,500.25 Idaho Falls ID 11/1/2017 209626 TV 18-076 Porter, Nathan R Out of District Travel $440.89 Ammon ID 11/20/2017 0 Porter, Nathan R Gross Payroll $3,428.42 Ammon ID 11/20/2017 0 Porter, Teryle Marie Gross Payroll $686.83 Idaho Falls ID 11/30/2017 0 6058-11/17-23 Porter's Craft & Frame Supplies $15.00 Idaho Falls ID 11/30/2017 0 6221-11/17-01 Positive Promotions Supplies - Kindergarten $42.24 Hauppauge,NY 11/30/2017 0 6221-11/17-01 Positive Promotions Supplies - 1st Grade $42.24 Hauppauge,NY 11/30/2017 0 6221-11/17-01 Positive Promotions Supplies - 2nd Grade $42.24 Hauppauge,NY 11/30/2017 0 6221-11/17-01 Positive Promotions Supplies - 3rd Grade $42.26 Hauppauge,NY 11/30/2017 0 6221-11/17-01 Positive Promotions Supplies - 4th Grade $42.24 Hauppauge,NY 11/30/2017 0 6221-11/17-01 Positive Promotions Supplies - 5th Grade $42.24 Hauppauge,NY 11/30/2017 0 6221-11/17-01 Positive Promotions Supplies - 6th Grade $42.24 Hauppauge,NY 11/30/2017 0 0486-11/17-12 Possibly Picasso - Credit Card Vendor Supplies - School Wide Student Activity $50.00 Credit Card Vendor . 11/30/2017 0 0486-11/17-15 Possibly Picasso - Credit Card Vendor Supplies - School Wide Student Activity $286.00 Credit Card Vendor . 11/29/2017 210166 17181 Potter's Center Supplies $458.95 Garden City ID 11/20/2017 0 Powell, Ashley Nicole Gross Payroll $2,116.70 Idaho Falls ID 11/20/2017 0 Powell, Elyse J Gross Payroll $71.61 Ammon ID 11/3/2017 209725 Powell, Robert T Gross Payroll $355.00 Ammon ID 11/20/2017 0 Powell, Robert T Gross Payroll $4,795.42 Ammon ID 11/10/2017 13474 868595 Powers Candy Co.Supplies - Concessions $99.36 Pocatello ID 11/8/2017 209850 INV132261 Powerschool Group LLC Administrative Software and Licensing $5,858.00 San Fancisco CA 11/8/2017 209850 INV132261 Powerschool Group LLC Administrative Software and Licensing $15,370.00 San Fancisco CA 11/20/2017 0 Prahasto, Genevieve Kaye Gross Payroll $2,930.92 Macks Inn ID 11/29/2017 210167 INV20063 Presence Learning Professional & Technical Services $3,690.00 Pasadena CA 11/29/2017 210167 INV20063 Presence Learning Professional & Technical Services $2,460.00 Pasadena CA 11/20/2017 0 Presley, Shaylalyn Renee Gross Payroll $36.23 Idaho Falls ID 11/20/2017 0 Preussner, LeeAnn Gross Payroll $3,735.00 Idaho Falls ID 11/1/2017 209627 TV 18-076 Price, Cory E Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Price, Cory E Gross Payroll $3,820.83 Idaho Falls ID 11/20/2017 0 Price, Mark Gross Payroll $744.29 Ammon ID 11/20/2017 0 Priest, Russell Glen Gross Payroll $3,843.59 Idaho Falls ID 11/20/2017 0 Prince, Jessie Suzanne Gross Payroll $3,219.50 Idaho Falls ID 11/1/2017 209628 10-695761 Pro Rentals & Sales, Inc Rental of Equipment $2,340.90 Idaho Falls ID 11/1/2017 209628 7-818813 Pro Rentals & Sales, Inc Rental of Equipment $215.22 Idaho Falls ID 11/8/2017 44363 7-817341 Pro Rentals & Sales, Inc Supplies - Baseball $175.44 Idaho Falls ID 11/29/2017 210168 7-830473 Pro Rentals & Sales, Inc Property Services $54.06 Idaho Falls ID 11/29/2017 210168 7-830866 Pro Rentals & Sales, Inc Rental of Equipment $66.30 Idaho Falls ID 11/29/2017 210169 2017 Tax Progressive Irrigation Water, Sewer, Garbage $6,655.94 Idaho Falls ID 11/20/2017 0 Prophet, Larry R Gross Payroll $3,850.33 Rigby ID 11/20/2017 0 Propp, Lois A Gross Payroll $1,557.42 Idaho Falls ID 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $1,116.75 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $2,520.00 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $3,550.50 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $2,350.00 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $4,077.00 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $361.25 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $3,310.00 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $3,050.00 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $10,657.50 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $3,753.00 North Las Vegas NV 11/15/2017 209982 8105 Protech Theatrical Services, Inc.Building Components $3,654.00 North Las Vegas NV 11/22/2017 210076 V185431 Provident Life and Accident UNUM Payroll Deduction $26.24 Atlanta GA 11/22/2017 210076 V311524 Provident Life and Accident UNUM Payroll Deduction $196.10 Atlanta GA 11/22/2017 210076 V406607 Provident Life and Accident UNUM Payroll Deduction $2,079.81 Atlanta GA 11/22/2017 210076 V505794 Provident Life and Accident UNUM Payroll Deduction $31.29 Atlanta GA 11/22/2017 210076 V66445 Provident Life and Accident UNUM Payroll Deduction $1,383.80 Atlanta GA 11/22/2017 210076 V826655 Provident Life and Accident UNUM Payroll Deduction $1,982.95 Atlanta GA 11/22/2017 210076 V959391 Provident Life and Accident UNUM Payroll Deduction $357.16 Atlanta GA 11/22/2017 210076 V976894 Provident Life and Accident UNUM Payroll Deduction $148.64 Atlanta GA 11/20/2017 0 Pruett, Donna June Gross Payroll $792.43 Iona ID 11/22/2017 0 V164776 Public Employees Retirement PERSI Sick - Employer Share $32.71 Boise ID 11/22/2017 0 V361601 Public Employees Retirement PERSI - Employer Share $426,373.29 Boise ID 11/22/2017 0 V361601 Public Employees Retirement PERSI - Employee Share $255,748.07 Boise ID 11/22/2017 0 V377237 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 11/22/2017 0 V381468 Public Employees Retirement PERSI Sick - Employer Share $23.81 Boise ID 11/22/2017 0 V392857 Public Employees Retirement PERSI - Employer Share $1,937.18 Boise ID 11/22/2017 0 V392857 Public Employees Retirement PERSI - Employee Share $1,161.97 Boise ID 11/22/2017 0 V433771 Public Employees Retirement PERSI - Employer Share $421.39 Boise ID 11/22/2017 0 V433771 Public Employees Retirement PERSI - Employee Share $252.76 Boise ID 11/22/2017 0 V490894 Public Employees Retirement PERSI - Employer Share $232.29 Boise ID 11/22/2017 0 V490894 Public Employees Retirement PERSI - Employee Share $139.34 Boise ID 11/22/2017 0 V537420 Public Employees Retirement PERSI Sick - Employer Share $198.51 Boise ID 11/22/2017 0 V551422 Public Employees Retirement PERSI - Employer Share $849.81 Boise ID 11/22/2017 0 V624752 Public Employees Retirement PERSI - Employer Share $319.22 Boise ID 11/22/2017 0 V624752 Public Employees Retirement PERSI - Employee Share $191.48 Boise ID 11/22/2017 0 V644909 Public Employees Retirement PERSI - Employer Share $36.22 Boise ID 11/22/2017 0 V707073 Public Employees Retirement PERSI Sick - Employer Share $6.11 Boise ID 11/22/2017 0 V715783 Public Employees Retirement PERSI Sick - Employer Share $43.18 Boise ID 11/22/2017 0 V722042 Public Employees Retirement PERSI - Employer Share $59.62 Boise ID 11/22/2017 0 V722042 Public Employees Retirement PERSI - Employee Share $35.76 Boise ID 11/22/2017 0 V834080 Public Employees Retirement PERSI - Employer Share $854.62 Boise ID 11/22/2017 0 V834080 Public Employees Retirement PERSI - Employee Share $512.70 Boise ID 11/22/2017 0 V882185 Public Employees Retirement Misc. Withholding - Employee Share $1,452.49 Boise ID 11/22/2017 0 V946020 Public Employees Retirement PERSI Sick - Employer Share $87.54 Boise ID 11/22/2017 0 V981607 Public Employees Retirement PERSI Sick - Employer Share $43,692.47 Boise ID 11/20/2017 0 Puckett, Lisa J Gross Payroll $5,443.34 Idaho Falls ID 11/20/2017 0 Puhlmann, Edward Duke Gross Payroll $87.34 Idaho Falls ID 11/20/2017 0 Purser, Abigail Kay Gross Payroll $3,005.50 Ammon ID 11/20/2017 0 Purvis, Lisa A Gross Payroll $1,286.63 Idaho Falls ID 11/3/2017 209691 Pymm, John H Jr Gross Payroll $45.00 Iona ID 11/20/2017 0 Pymm, John H Jr Gross Payroll $8,470.25 Iona ID 11/20/2017 0 Pymm, Kristy M Gross Payroll $3,219.50 Iona ID 11/20/2017 0 Pyper, Jordan Reneer Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Pyper, Kathrine Anne Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Pyper, Lillian Shea Gross Payroll $3,357.75 Ammon ID 11/20/2017 0 Queen, Mabel Gross Payroll $2,086.34 Idaho Falls ID 11/29/2017 210170 238792 Quick Print Property Services $277.52 Idaho Falls ID 11/8/2017 209851 1805306 Quill.Com Corporation Supplies $67.46 Philadelphia PA 11/8/2017 209851 1805883 Quill.Com Corporation Supplies $57.98 Philadelphia PA 11/20/2017 0 Quiroz, Cindy S Gross Payroll $4,500.25 Iona ID 11/20/2017 0 Rackham, Amanda Lyn Gross Payroll $1,069.84 Idaho Falls ID 11/20/2017 0 Rackham, Ellie M. Gross Payroll $1,465.66 Rigby ID 11/20/2017 0 Rackham, Stacy Gross Payroll $616.64 Idaho Falls ID 11/20/2017 0 Raffetto, Michael S Gross Payroll $648.27 Idaho Falls ID 11/20/2017 0 Ragan, Karol Gross Payroll $723.11 Idaho Falls ID 11/20/2017 0 Raines, Nikolaus Clark Gross Payroll $1,234.95 Idaho Falls ID 11/3/2017 209685 Rallison, Kelsey Elizabeth Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Rallison, Kelsey Elizabeth Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Ralph, Tiffany Jean Gross Payroll $515.19 Idaho Falls ID 11/15/2017 209983 Miles 10/30-11/10 Ramirez, Johanna Transportation - Contracted $72.00 Idaho Falls ID 11/20/2017 0 Ramirez, Katrina R Gross Payroll $4,521.20 Idaho Falls ID 11/20/2017 0 Ramos, Aleah A Gross Payroll $3,470.42 Idaho Falls ID 11/20/2017 0 Randall, Alison Chantil Gross Payroll $2,347.64 Blackfoot ID 11/20/2017 0 Randall, Cami Beth Gross Payroll $293.38 Idaho Falls ID 11/20/2017 0 Randall, John Y Gross Payroll $4,933.08 Idaho Falls ID 11/8/2017 209852 Miles 10/02-10/31 Rapp, Rodd O In-District Travel $95.90 Idaho Falls ID 11/29/2017 210171 TV 18-089 Rapp, Rodd O Out of District Travel $284.00 Idaho Falls ID 11/20/2017 0 Rapp, Rodd O Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Ray, Abraham N Gross Payroll $341.67 Idaho Falls ID 11/20/2017 0 Ray, Laura Marie Gross Payroll $123.50 Rigby ID 11/20/2017 0 Raybourn, Tamara Allene Gross Payroll $754.68 Idaho Falls ID 11/3/2017 209716 Rayner, Linda Nichole Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Rayner, Linda Nichole Gross Payroll $2,930.92 Idaho Falls ID 11/30/2017 0 5902-11/17-14 Really Good Stuff Supplies $119.88 Botsford CT 11/20/2017 0 Rebmann, Deborah Lynn Gross Payroll $713.84 Idaho Falls ID 11/29/2017 210172 246510 Red Lion Hotel Boise Out of District Travel $2,908.62 Boise ID 11/20/2017 0 REEDER, JESSICA J Gross Payroll $3,219.50 Ammon ID 11/20/2017 0 Reel, Jocie L Gross Payroll $1,029.89 Ammon ID 11/20/2017 0 REESE, JESSICA HEMMING Gross Payroll $1,037.58 Idaho Falls ID 11/13/2017 80389 Winter sports offcl Refpay Trust Acct #1275661554 Supplies - Athletics $5,000.00 Salt Lake City UT 11/13/2017 13653 Wrestling Tour 11/18 Refpay Trust RMMS Acct #1433781521 Professional & Technical Services - Wrestling $2,500.00 Salt Lake City UT 11/30/2017 0 2086-11/17-09 Regal Cinemedia BHS: Foreign Exchange Students - Supplies $2,135.00 Denver CO 11/30/2017 0 8006-11/17-08 Regal Cinemedia Supplies $1,625.00 Denver CO 11/20/2017 0 Reichelt, Annie L Gross Payroll $3,576.00 Idaho Falls ID 11/1/2017 209629 INV4368838 Renaissance Learning Educational Software and Licensing $635.00 St. Paul MN 11/1/2017 209629 INV4368838 Renaissance Learning Educational Software and Licensing $890.00 St. Paul MN 11/1/2017 209629 INV4368838 Renaissance Learning Educational Software and Licensing $890.00 St. Paul MN 11/20/2017 0 Resare, James W Gross Payroll $1,917.74 Idaho Falls ID 11/30/2017 0 9975-11/17-02 Residence Inn Out of District Travel $35.00 Sandy UT 11/30/2017 0 4659-11/17-06 Resources for Educators - Ccv Supplies - Discretionary $242.74 Ccv . 11/8/2017 209853 875406 Restaurant & Store Supplies- Kitchen Supplies/Small Equipment $138.26 Salt Lake City UT 11/8/2017 209853 875411 Restaurant & Store Supplies- Kitchen Supplies/Small Equipment $19.08 Salt Lake City UT 11/8/2017 209853 875416 Restaurant & Store Supplies- Kitchen Supplies/Small Equipment $1,510.40 Salt Lake City UT 11/8/2017 80374 19037 Rex W. Williams & Sons, Inc.Supplies - Locker $742.50 Salt Lake City UT 11/20/2017 0 Reyes Galaviz, Maria R Gross Payroll $1,835.56 Idaho Falls ID 11/20/2017 0 Reynolds, Reagan Gross Payroll $3,394.50 Idaho Falls ID 11/8/2017 209854 Miles 10/31-11/03 Rice, Joshua Transportation - Contracted $46.59 Idaho Falls ID 11/6/2017 80363 Rcpt#166001 Rice, Linda Supplies Fee - Parking $20.00 Iona ID 11/20/2017 0 Richards, Debora Mae Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 210030 Richards, Linda L Gross Payroll $713.85 Idaho Falls ID 11/20/2017 0 Richardson, Mark G Gross Payroll $3,245.50 Idaho Falls ID 11/20/2017 0 Richardson, Susan Gross Payroll $298.54 Idaho Falls ID 11/20/2017 0 Richeson, Patrick C Gross Payroll $2,780.04 Idaho Falls ID 11/20/2017 0 Ricks, Bert D Gross Payroll $5,179.92 Idaho Falls ID 11/20/2017 0 Ricks, Christie Marie Gross Payroll $684.02 Idaho Falls ID 11/1/2017 209630 TV 18-076 Ricks, Ilene Marie Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Ricks, Ilene Marie Gross Payroll $2,961.75 Idaho Falls ID 11/29/2017 210173 5051206346 Ricoh USA, Inc.Supplies $115.26 Dallas TX 11/1/2017 80357 District VB Tourney Rigby High School Supplies - Tournament Hosting - Boys $58.77 Rigby ID 11/27/2017 80412 District Drama Comp Rigby High School Supplies Club - Thespians $236.00 Rigby ID 11/20/2017 0 Rigoulot, Gilda Cajes Gross Payroll $1,818.16 Idaho Falls ID 11/20/2017 0 Rigoulot, Janeen Gross Payroll $1,857.58 Idaho Falls ID 11/16/2017 3228 Registration$ 17/18 Rimrock PTO Payable to PTO $1,200.00 Ammon ID 11/30/2017 0 1383-11/17-012 Rise Broadband -Credit Card Vendor Communications $74.47 Credit Card Vendor . 11/20/2017 0 Ritchie, Margaret Gross Payroll $1,158.76 Idaho Falls ID 11/20/2017 0 Ritchie, Nikki Melissa Gross Payroll $696.43 Rigby ID 11/20/2017 0 Ritschard, Allison Victoria Lutz Gross Payroll $2,930.92 Rigby ID 11/20/2017 0 Ritter, Judy B Gross Payroll $3,452.49 Ammon ID 11/13/2017 44373 126456 Riverside Hotel Out of District Travel - Discretionary $139.00 Boise ID 11/1/2017 209631 10/09-13/17 JG Riverside Service Group, Inc.Professional & Technical Services $369.11 Idaho Falls ID 11/1/2017 209631 10/09-13/17 JG Riverside Service Group, Inc.Professional & Technical Services $553.66 Idaho Falls ID 11/1/2017 209631 10/09-13/17 JT Riverside Service Group, Inc.Professional & Technical Services $459.49 Idaho Falls ID 11/1/2017 209631 10/09-13/17 JT Riverside Service Group, Inc.Professional & Technical Services $689.24 Idaho Falls ID 11/1/2017 209631 10/16-18/17 IT Riverside Service Group, Inc.Professional & Technical Services $81.11 Idaho Falls ID 11/1/2017 209631 10/16-18/17 IT Riverside Service Group, Inc.Professional & Technical Services $27.04 Idaho Falls ID 11/1/2017 209631 10/16-19/17 AC Riverside Service Group, Inc.Professional & Technical Services $229.16 Idaho Falls ID 11/1/2017 209631 10/16-19/17 AC Riverside Service Group, Inc.Professional & Technical Services $76.39 Idaho Falls ID 11/1/2017 209631 10/16-20/17 AF Riverside Service Group, Inc.Professional & Technical Services $387.06 Idaho Falls ID 11/1/2017 209631 10/16-20/17 AF Riverside Service Group, Inc.Professional & Technical Services $580.59 Idaho Falls ID 11/1/2017 209631 10/16-20/17 CJ Riverside Service Group, Inc.Professional & Technical Services $144.43 Idaho Falls ID 11/1/2017 209631 10/16-20/17 CJ Riverside Service Group, Inc.Professional & Technical Services $48.14 Idaho Falls ID 11/1/2017 209631 10/16-20/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $447.92 Idaho Falls ID 11/1/2017 209631 10/16-20/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $671.89 Idaho Falls ID 11/1/2017 209631 10/16-20/17 FP Riverside Service Group, Inc.Professional & Technical Services $254.36 Idaho Falls ID 11/1/2017 209631 10/16-20/17 FP Riverside Service Group, Inc.Professional & Technical Services $84.79 Idaho Falls ID 11/1/2017 209631 10/16-20/17 JayS Riverside Service Group, Inc.Professional & Technical Services $265.39 Idaho Falls ID 11/1/2017 209631 10/16-20/17 JayS Riverside Service Group, Inc.Professional & Technical Services $398.09 Idaho Falls ID 11/1/2017 209631 10/16-20/17 JG Riverside Service Group, Inc.Professional & Technical Services $476.30 Idaho Falls ID 11/1/2017 209631 10/16-20/17 JG Riverside Service Group, Inc.Professional & Technical Services $714.46 Idaho Falls ID 11/1/2017 209631 10/16-20/17 JT Riverside Service Group, Inc.Professional & Technical Services $456.30 Idaho Falls ID 11/1/2017 209631 10/16-20/17 JT Riverside Service Group, Inc.Professional & Technical Services $684.45 Idaho Falls ID 11/1/2017 209631 10/16-20/17 KP Riverside Service Group, Inc.Professional & Technical Services $295.94 Idaho Falls ID 11/1/2017 209631 10/16-20/17 KP Riverside Service Group, Inc.Professional & Technical Services $98.65 Idaho Falls ID 11/1/2017 209631 10/16-20/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $230.69 Idaho Falls ID 11/1/2017 209631 10/16-20/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $346.03 Idaho Falls ID 11/1/2017 209631 10/17-18/17 JR Riverside Service Group, Inc.Professional & Technical Services $107.20 Idaho Falls ID 11/1/2017 209631 10/17-18/17 JR Riverside Service Group, Inc.Professional & Technical Services $160.79 Idaho Falls ID 11/1/2017 209631 10/17/2017 AG Riverside Service Group, Inc.Professional & Technical Services $15.44 Idaho Falls ID 11/1/2017 209631 10/17/2017 AG Riverside Service Group, Inc.Professional & Technical Services $23.17 Idaho Falls ID 11/1/2017 209631 10/19/2017 CC Riverside Service Group, Inc.Professional & Technical Services $18.64 Idaho Falls ID 11/1/2017 209631 10/19/2017 CC Riverside Service Group, Inc.Professional & Technical Services $27.95 Idaho Falls ID 11/1/2017 209631 10/20/2017 AR Riverside Service Group, Inc.Professional & Technical Services $59.04 Idaho Falls ID 11/1/2017 209631 10/20/2017 AR Riverside Service Group, Inc.Professional & Technical Services $88.56 Idaho Falls ID 11/1/2017 209631 10/20/2017 MM Riverside Service Group, Inc.Professional & Technical Services $28.61 Idaho Falls ID 11/1/2017 209631 10/20/2017 MM Riverside Service Group, Inc.Professional & Technical Services $42.91 Idaho Falls ID 11/1/2017 209631 10/20/2017 WL Riverside Service Group, Inc.Professional & Technical Services $61.43 Idaho Falls ID 11/1/2017 209631 10/20/2017 WL Riverside Service Group, Inc.Professional & Technical Services $20.47 Idaho Falls ID 11/1/2017 209631 Non 10/09-18/17 JR Riverside Service Group, Inc.Professional & Technical Services $11.40 Idaho Falls ID 11/1/2017 209631 Non 10/09-18/17 JR Riverside Service Group, Inc.Professional & Technical Services $17.10 Idaho Falls ID 11/1/2017 209631 Non 10/10-20/17 JayS Riverside Service Group, Inc.Professional & Technical Services $14.76 Idaho Falls ID 11/1/2017 209631 Non 10/10-20/17 JayS Riverside Service Group, Inc.Professional & Technical Services $22.14 Idaho Falls ID 11/1/2017 209631 Non 10/11-12/17 JonW Riverside Service Group, Inc.Professional & Technical Services $10.72 Idaho Falls ID 11/1/2017 209631 Non 10/11-12/17 JonW Riverside Service Group, Inc.Professional & Technical Services $16.07 Idaho Falls ID 11/1/2017 209631 Non 10/18/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $5.70 Idaho Falls ID 11/1/2017 209631 Non 10/18/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $8.55 Idaho Falls ID 11/8/2017 209855 10/01-31/17 Riverside Service Group, Inc.Professional & Technical Services $6,045.00 Idaho Falls ID 11/8/2017 209855 10/01-31/17 Riverside Service Group, Inc.Professional & Technical Services $455.00 Idaho Falls ID 11/8/2017 209855 10/16-20/17 AB Riverside Service Group, Inc.Professional & Technical Services $237.47 Idaho Falls ID 11/8/2017 209855 10/16-20/17 AB Riverside Service Group, Inc.Professional & Technical Services $356.20 Idaho Falls ID 11/8/2017 209855 10/16-20/17 CCla Riverside Service Group, Inc.Professional & Technical Services $338.05 Idaho Falls ID 11/8/2017 209855 10/16-20/17 CCla Riverside Service Group, Inc.Professional & Technical Services $507.08 Idaho Falls ID 11/8/2017 209855 10/17-20/17 CSha Riverside Service Group, Inc.Professional & Technical Services $56.76 Idaho Falls ID 11/8/2017 209855 10/17-20/17 CSha Riverside Service Group, Inc.Professional & Technical Services $85.14 Idaho Falls ID 11/8/2017 209855 10/23-26/17 CSha Riverside Service Group, Inc.Professional & Technical Services $122.81 Idaho Falls ID 11/8/2017 209855 10/23-26/17 CSha Riverside Service Group, Inc.Professional & Technical Services $184.21 Idaho Falls ID 11/8/2017 209855 10/23-27/17 AC Riverside Service Group, Inc.Professional & Technical Services $260.66 Idaho Falls ID 11/8/2017 209855 10/23-27/17 AC Riverside Service Group, Inc.Professional & Technical Services $86.89 Idaho Falls ID 11/8/2017 209855 10/23-27/17 AF Riverside Service Group, Inc.Professional & Technical Services $378.68 Idaho Falls ID 11/8/2017 209855 10/23-27/17 AF Riverside Service Group, Inc.Professional & Technical Services $568.03 Idaho Falls ID 11/8/2017 209855 10/23-27/17 CCla Riverside Service Group, Inc.Professional & Technical Services $313.72 Idaho Falls ID 11/8/2017 209855 10/23-27/17 CCla Riverside Service Group, Inc.Professional & Technical Services $470.57 Idaho Falls ID 11/8/2017 209855 10/23-27/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $454.25 Idaho Falls ID 11/8/2017 209855 10/23-27/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $681.37 Idaho Falls ID 11/8/2017 209855 10/23-27/17 FP Riverside Service Group, Inc.Professional & Technical Services $274.05 Idaho Falls ID 11/8/2017 209855 10/23-27/17 FP Riverside Service Group, Inc.Professional & Technical Services $91.35 Idaho Falls ID 11/8/2017 209855 10/23-27/17 JayS Riverside Service Group, Inc.Professional & Technical Services $174.16 Idaho Falls ID 11/8/2017 209855 10/23-27/17 JayS Riverside Service Group, Inc.Professional & Technical Services $261.23 Idaho Falls ID 11/8/2017 209855 10/23-27/17 JG Riverside Service Group, Inc.Professional & Technical Services $449.92 Idaho Falls ID 11/8/2017 209855 10/23-27/17 JG Riverside Service Group, Inc.Professional & Technical Services $674.87 Idaho Falls ID 11/8/2017 209855 10/23-27/17 JonW Riverside Service Group, Inc.Professional & Technical Services $282.20 Idaho Falls ID 11/8/2017 209855 10/23-27/17 JonW Riverside Service Group, Inc.Professional & Technical Services $423.31 Idaho Falls ID 11/8/2017 209855 10/23-27/17 KP Riverside Service Group, Inc.Professional & Technical Services $295.16 Idaho Falls ID 11/8/2017 209855 10/23-27/17 KP Riverside Service Group, Inc.Professional & Technical Services $98.38 Idaho Falls ID 11/8/2017 209855 10/26-27/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $28.61 Idaho Falls ID 11/8/2017 209855 10/26-27/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $42.91 Idaho Falls ID 11/8/2017 209855 10/27/2017 MM Riverside Service Group, Inc.Professional & Technical Services $35.90 Idaho Falls ID 11/8/2017 209855 10/27/2017 MM Riverside Service Group, Inc.Professional & Technical Services $53.86 Idaho Falls ID 11/8/2017 209855 Non 10/24-27/17 JonW Riverside Service Group, Inc.Professional & Technical Services $10.26 Idaho Falls ID 11/8/2017 209855 Non 10/24-27/17 JonW Riverside Service Group, Inc.Professional & Technical Services $15.39 Idaho Falls ID 11/8/2017 209855 Non 10/27/2017 MM Riverside Service Group, Inc.Professional & Technical Services $13.62 Idaho Falls ID 11/8/2017 209855 Non 10/27/2017 MM Riverside Service Group, Inc.Professional & Technical Services $20.43 Idaho Falls ID 11/8/2017 209855 Non10/24-25/17CrtnyP Riverside Service Group, Inc.Professional & Technical Services $13.62 Idaho Falls ID 11/8/2017 209855 Non10/24-25/17CrtnyP Riverside Service Group, Inc.Professional & Technical Services $20.43 Idaho Falls ID 11/15/2017 209984 10/23-27/17 AB Riverside Service Group, Inc.Professional & Technical Services $199.80 Idaho Falls ID 11/15/2017 209984 10/23-27/17 AB Riverside Service Group, Inc.Professional & Technical Services $299.70 Idaho Falls ID 11/15/2017 209984 10/23-27/17 JT Riverside Service Group, Inc.Professional & Technical Services $449.46 Idaho Falls ID 11/15/2017 209984 10/23-27/17 JT Riverside Service Group, Inc.Professional & Technical Services $674.19 Idaho Falls ID 11/15/2017 209984 10/23-27/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $267.90 Idaho Falls ID 11/15/2017 209984 10/23-27/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $401.85 Idaho Falls ID 11/15/2017 209984 10/30-11/02/17 JonW Riverside Service Group, Inc.Professional & Technical Services $300.32 Idaho Falls ID 11/15/2017 209984 10/30-11/02/17 JonW Riverside Service Group, Inc.Professional & Technical Services $450.49 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 AB Riverside Service Group, Inc.Professional & Technical Services $181.85 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 AB Riverside Service Group, Inc.Professional & Technical Services $272.77 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 AC Riverside Service Group, Inc.Professional & Technical Services $231.53 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 AC Riverside Service Group, Inc.Professional & Technical Services $77.17 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 AF Riverside Service Group, Inc.Professional & Technical Services $408.43 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 AF Riverside Service Group, Inc.Professional & Technical Services $612.65 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 CCla Riverside Service Group, Inc.Professional & Technical Services $245.16 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 CCla Riverside Service Group, Inc.Professional & Technical Services $367.74 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 CSha Riverside Service Group, Inc.Professional & Technical Services $170.74 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 CSha Riverside Service Group, Inc.Professional & Technical Services $256.10 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 JG Riverside Service Group, Inc.Professional & Technical Services $455.16 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 JG Riverside Service Group, Inc.Professional & Technical Services $682.74 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 KP Riverside Service Group, Inc.Professional & Technical Services $290.43 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 KP Riverside Service Group, Inc.Professional & Technical Services $96.81 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $286.93 Idaho Falls ID 11/15/2017 209984 10/30-11/03/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $430.40 Idaho Falls ID 11/15/2017 209984 10/30-11/3/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $456.53 Idaho Falls ID 11/15/2017 209984 10/30-11/3/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $684.79 Idaho Falls ID 11/15/2017 209984 10/30-31/17 JayS Riverside Service Group, Inc.Professional & Technical Services $75.62 Idaho Falls ID 11/15/2017 209984 10/30-31/17 JayS Riverside Service Group, Inc.Professional & Technical Services $113.44 Idaho Falls ID 11/15/2017 209984 10/30-31/17 JT Riverside Service Group, Inc.Professional & Technical Services $136.20 Idaho Falls ID 11/15/2017 209984 10/30-31/17 JT Riverside Service Group, Inc.Professional & Technical Services $204.30 Idaho Falls ID 11/15/2017 209984 10/30/2017 MM Riverside Service Group, Inc.Professional & Technical Services $28.35 Idaho Falls ID 11/15/2017 209984 10/30/2017 MM Riverside Service Group, Inc.Professional & Technical Services $9.45 Idaho Falls ID 11/15/2017 209984 10/31-11/03/17 FP Riverside Service Group, Inc.Professional & Technical Services $237.04 Idaho Falls ID 11/15/2017 209984 10/31-11/03/17 FP Riverside Service Group, Inc.Professional & Technical Services $79.01 Idaho Falls ID 11/15/2017 209984 11/02-03/17 AR Riverside Service Group, Inc.Professional & Technical Services $128.28 Idaho Falls ID 11/15/2017 209984 11/02-03/17 AR Riverside Service Group, Inc.Professional & Technical Services $192.42 Idaho Falls ID 11/15/2017 209984 11/03/2017 MM Riverside Service Group, Inc.Professional & Technical Services $34.99 Idaho Falls ID 11/15/2017 209984 11/03/2017 MM Riverside Service Group, Inc.Professional & Technical Services $52.49 Idaho Falls ID 11/15/2017 209984 Non 10/02-25/17 CC Riverside Service Group, Inc.Professional & Technical Services $25.02 Idaho Falls ID 11/15/2017 209984 Non 10/02-25/17 CC Riverside Service Group, Inc.Professional & Technical Services $37.53 Idaho Falls ID 11/15/2017 209984 Non 10/02-30/17 AF Riverside Service Group, Inc.Professional & Technical Services $75.62 Idaho Falls ID 11/15/2017 209984 Non 10/02-30/17 AF Riverside Service Group, Inc.Professional & Technical Services $113.44 Idaho Falls ID 11/15/2017 209984 Non 10/02-31/17 JT Riverside Service Group, Inc.Professional & Technical Services $132.84 Idaho Falls ID 11/15/2017 209984 Non 10/02-31/17 JT Riverside Service Group, Inc.Professional & Technical Services $199.26 Idaho Falls ID 11/15/2017 209984 Non 10/02-31/17 KP Riverside Service Group, Inc.Professional & Technical Services $112.14 Idaho Falls ID 11/15/2017 209984 Non 10/02-31/17 KP Riverside Service Group, Inc.Professional & Technical Services $37.38 Idaho Falls ID 11/15/2017 209984 Non 11/01/2017 JayS Riverside Service Group, Inc.Professional & Technical Services $2.28 Idaho Falls ID 11/15/2017 209984 Non 11/01/2017 JayS Riverside Service Group, Inc.Professional & Technical Services $3.42 Idaho Falls ID 11/15/2017 209984 Non 11/1-3/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $21.60 Idaho Falls ID 11/15/2017 209984 Non 11/1-3/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $32.40 Idaho Falls ID 11/15/2017 209984 Non10/30-11/2/17JonW Riverside Service Group, Inc.Professional & Technical Services $6.84 Idaho Falls ID 11/15/2017 209984 Non10/30-11/2/17JonW Riverside Service Group, Inc.Professional & Technical Services $10.26 Idaho Falls ID 11/29/2017 210174 09/01/2017 JD-2 Riverside Service Group, Inc.Professional & Technical Services $98.76 Idaho Falls ID 11/29/2017 210174 09/01/2017 JD-2 Riverside Service Group, Inc.Professional & Technical Services $148.14 Idaho Falls ID 11/29/2017 210174 10/16-20/17 NJ Riverside Service Group, Inc.Professional & Technical Services $256.57 Idaho Falls ID 11/29/2017 210174 10/16-20/17 NJ Riverside Service Group, Inc.Professional & Technical Services $85.52 Idaho Falls ID 11/29/2017 210174 10/23-27/17 CJ Riverside Service Group, Inc.Professional & Technical Services $289.49 Idaho Falls ID 11/29/2017 210174 10/23-27/17 CJ Riverside Service Group, Inc.Professional & Technical Services $96.49 Idaho Falls ID 11/29/2017 210174 10/23-27/17 NJ Riverside Service Group, Inc.Professional & Technical Services $242.24 Idaho Falls ID 11/29/2017 210174 10/23-27/17 NJ Riverside Service Group, Inc.Professional & Technical Services $80.74 Idaho Falls ID 11/29/2017 210174 10/30-11/03/17 CJ Riverside Service Group, Inc.Professional & Technical Services $307.28 Idaho Falls ID 11/29/2017 210174 10/30-11/03/17 CJ Riverside Service Group, Inc.Professional & Technical Services $102.43 Idaho Falls ID 11/29/2017 210174 11/01-02/17 JT Riverside Service Group, Inc.Professional & Technical Services $98.76 Idaho Falls ID 11/29/2017 210174 11/01-02/17 JT Riverside Service Group, Inc.Professional & Technical Services $148.14 Idaho Falls ID 11/29/2017 210174 11/01/2017 CP Riverside Service Group, Inc.Professional & Technical Services $74.94 Idaho Falls ID 11/29/2017 210174 11/01/2017 CP Riverside Service Group, Inc.Professional & Technical Services $112.41 Idaho Falls ID 11/29/2017 210174 11/03/2017 MM-2 Riverside Service Group, Inc.Professional & Technical Services $40.86 Idaho Falls ID 11/29/2017 210174 11/03/2017 MM-2 Riverside Service Group, Inc.Professional & Technical Services $61.29 Idaho Falls ID 11/29/2017 210174 11/06-09/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $368.20 Idaho Falls ID 11/29/2017 210174 11/06-09/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $552.29 Idaho Falls ID 11/29/2017 210174 11/06-10/17 AB Riverside Service Group, Inc.Professional & Technical Services $242.03 Idaho Falls ID 11/29/2017 210174 11/06-10/17 AB Riverside Service Group, Inc.Professional & Technical Services $363.04 Idaho Falls ID 11/29/2017 210174 11/06-10/17 AF Riverside Service Group, Inc.Professional & Technical Services $301.24 Idaho Falls ID 11/29/2017 210174 11/06-10/17 AF Riverside Service Group, Inc.Professional & Technical Services $451.85 Idaho Falls ID 11/29/2017 210174 11/06-10/17 CCla Riverside Service Group, Inc.Professional & Technical Services $325.34 Idaho Falls ID 11/29/2017 210174 11/06-10/17 CCla Riverside Service Group, Inc.Professional & Technical Services $488.02 Idaho Falls ID 11/29/2017 210174 11/06-10/17 CJ Riverside Service Group, Inc.Professional & Technical Services $295.31 Idaho Falls ID 11/29/2017 210174 11/06-10/17 CJ Riverside Service Group, Inc.Professional & Technical Services $98.44 Idaho Falls ID 11/29/2017 210174 11/06-10/17 CSha Riverside Service Group, Inc.Professional & Technical Services $203.45 Idaho Falls ID 11/29/2017 210174 11/06-10/17 CSha Riverside Service Group, Inc.Professional & Technical Services $305.17 Idaho Falls ID 11/29/2017 210174 11/06-10/17 FP Riverside Service Group, Inc.Professional & Technical Services $308.70 Idaho Falls ID 11/29/2017 210174 11/06-10/17 FP Riverside Service Group, Inc.Professional & Technical Services $102.90 Idaho Falls ID 11/29/2017 210174 11/06-10/17 JG Riverside Service Group, Inc.Professional & Technical Services $451.06 Idaho Falls ID 11/29/2017 210174 11/06-10/17 JG Riverside Service Group, Inc.Professional & Technical Services $676.58 Idaho Falls ID 11/29/2017 210174 11/06-10/17 JonW Riverside Service Group, Inc.Professional & Technical Services $230.23 Idaho Falls ID 11/29/2017 210174 11/06-10/17 JonW Riverside Service Group, Inc.Professional & Technical Services $345.35 Idaho Falls ID 11/29/2017 210174 11/06-10/17 JT Riverside Service Group, Inc.Professional & Technical Services $435.84 Idaho Falls ID 11/29/2017 210174 11/06-10/17 JT Riverside Service Group, Inc.Professional & Technical Services $653.76 Idaho Falls ID 11/29/2017 210174 11/06-10/17 KP Riverside Service Group, Inc.Professional & Technical Services $295.16 Idaho Falls ID 11/29/2017 210174 11/06-10/17 KP Riverside Service Group, Inc.Professional & Technical Services $98.38 Idaho Falls ID 11/29/2017 210174 11/06-10/17 NJ Riverside Service Group, Inc.Professional & Technical Services $152.15 Idaho Falls ID 11/29/2017 210174 11/06-10/17 NJ Riverside Service Group, Inc.Professional & Technical Services $50.71 Idaho Falls ID 11/29/2017 210174 11/06-10/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $225.67 Idaho Falls ID 11/29/2017 210174 11/06-10/17 TMcM Riverside Service Group, Inc.Professional & Technical Services $338.51 Idaho Falls ID 11/29/2017 210174 11/07/2017 CP Riverside Service Group, Inc.Professional & Technical Services $10.24 Idaho Falls ID 11/29/2017 210174 11/07/2017 CP Riverside Service Group, Inc.Professional & Technical Services $3.41 Idaho Falls ID 11/29/2017 210174 11/09-10/17 JayS Riverside Service Group, Inc.Professional & Technical Services $78.59 Idaho Falls ID 11/29/2017 210174 11/09-10/17 JayS Riverside Service Group, Inc.Professional & Technical Services $117.88 Idaho Falls ID 11/29/2017 210174 11/09/2017 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $12.54 Idaho Falls ID 11/29/2017 210174 11/09/2017 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $18.81 Idaho Falls ID 11/29/2017 210174 Non 10/30-27/17 CJ Riverside Service Group, Inc.Professional & Technical Services $18.90 Idaho Falls ID 11/29/2017 210174 Non 10/30-27/17 CJ Riverside Service Group, Inc.Professional & Technical Services $6.30 Idaho Falls ID 11/29/2017 210174 Non 11/03-10/17 CJ Riverside Service Group, Inc.Professional & Technical Services $14.18 Idaho Falls ID 11/29/2017 210174 Non 11/03-10/17 CJ Riverside Service Group, Inc.Professional & Technical Services $4.72 Idaho Falls ID 11/29/2017 210174 Non 11/07/2017 FP Riverside Service Group, Inc.Professional & Technical Services $6.30 Idaho Falls ID 11/29/2017 210174 Non 11/07/2017 FP Riverside Service Group, Inc.Professional & Technical Services $2.10 Idaho Falls ID 11/29/2017 210174 Non 11/08-10/17 JonW Riverside Service Group, Inc.Professional & Technical Services $16.58 Idaho Falls ID 11/29/2017 210174 Non 11/08-10/17 JonW Riverside Service Group, Inc.Professional & Technical Services $24.88 Idaho Falls ID 11/29/2017 210174 Non 11/10/2017 JG Riverside Service Group, Inc.Professional & Technical Services $6.61 Idaho Falls ID 11/29/2017 210174 Non 11/10/2017 JG Riverside Service Group, Inc.Professional & Technical Services $9.92 Idaho Falls ID 11/29/2017 210174 Non 11/7-8/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $10.26 Idaho Falls ID 11/29/2017 210174 Non 11/7-8/17 CrtnyP Riverside Service Group, Inc.Professional & Technical Services $15.39 Idaho Falls ID 11/20/2017 0 Rix, Debra Lynn Gross Payroll $887.32 Idaho Falls ID 11/20/2017 0 Robb, Darrell Gross Payroll $3,241.63 Idaho Falls ID 11/15/2017 209985 Hillview 10/18/2017 Roberts, Amanda Supplies $84.60 Idaho Falls ID 11/29/2017 210175 Woodland 11/03/2017 Roberts, Amanda Supplies $54.00 Idaho Falls ID 11/20/2017 0 Roberts, Bobbie Ramona Gross Payroll $3,072.33 Rigby ID 11/20/2017 0 Roberts, Georgann Gross Payroll $2,250.05 Idaho Falls ID 11/20/2017 0 Roberts, Maryia L Gross Payroll $2,645.70 Idaho Falls ID 11/20/2017 0 Roberts, Oliver B Gross Payroll $7,324.17 Idaho Falls ID 11/1/2017 209632 4386052 Robertson Supply, Inc.Supplies $21.17 Nampa ID 11/1/2017 209632 4386648 Robertson Supply, Inc.Supplies $56.47 Nampa ID 11/1/2017 209632 4387127 Robertson Supply, Inc.Supplies $180.79 Nampa ID 11/1/2017 209632 4387473 Robertson Supply, Inc.Supplies $25.19 Nampa ID 11/8/2017 209856 4389065 Robertson Supply, Inc.Supplies $13.41 Nampa ID 11/8/2017 209856 4389897 Robertson Supply, Inc.Supplies - Maintenance & Repair Supplies $69.27 Nampa ID 11/8/2017 209856 4390224 Robertson Supply, Inc.Supplies $26.81 Nampa ID 11/8/2017 209856 4390760 Robertson Supply, Inc.Supplies $269.19 Nampa ID 11/8/2017 209856 4391241 Robertson Supply, Inc.Supplies $24.50 Nampa ID 11/15/2017 209986 4391677 Robertson Supply, Inc.Supplies $143.46 Nampa ID 11/15/2017 209986 4392591 Robertson Supply, Inc.Supplies $129.96 Nampa ID 11/15/2017 209986 4393350 Robertson Supply, Inc.Supplies $98.77 Nampa ID 11/29/2017 210176 4380395 Robertson Supply, Inc.Supplies - Maintenance & Repair Supplies $3,781.82 Nampa ID 11/29/2017 210176 4393813 Robertson Supply, Inc.Supplies $14.40 Nampa ID 11/29/2017 210176 4394942 Robertson Supply, Inc.Supplies $323.40 Nampa ID 11/29/2017 210176 4395126 Robertson Supply, Inc.Supplies $21.17 Nampa ID 11/29/2017 210176 4395434 Robertson Supply, Inc.Supplies $134.60 Nampa ID 11/29/2017 210176 4395848 Robertson Supply, Inc.Supplies $10.37 Nampa ID 11/20/2017 0 Robertson, Austin J Gross Payroll $4,436.42 Ammon ID 11/20/2017 0 Robertson, Dayna Elizabeth Gross Payroll $2,293.80 Idaho Falls ID 11/20/2017 0 Robertson, Desiree Gross Payroll $2,414.62 Idaho Falls ID 11/20/2017 0 Robertson, Leslie Kay Gross Payroll $779.81 Ririe ID 11/8/2017 209857 mileage 10/5-10/27 Robertson, Sydney K.In-District Travel $8.51 Idaho Falls ID 11/20/2017 0 Robertson, Sydney K. Gross Payroll $1,676.16 Idaho Falls ID 11/8/2017 209858 ASCA Workshop 2017 Robinson, Angela K.Out of District Travel $4,087.05 Lowman ID 11/20/2017 0 ROBINSON, KIMBERLY Gross Payroll $2,223.37 Idaho Falls ID 11/20/2017 0 Rockhill, Travis Byron Gross Payroll $1,423.49 Ammon ID 11/20/2017 0 Rockwood, Ann Gross Payroll $4,500.25 Idaho Falls ID 11/3/2017 209686 Rockwood, Stephanie Lynn Gross Payroll $360.00 Idaho Falls ID 11/29/2017 210177 20177285 Rocky Mountain Boiler Property Services $756.00 Idaho Falls ID 11/29/2017 210177 20177290 Rocky Mountain Boiler Property Services $1,910.00 Idaho Falls ID 11/2/2017 13461 Choir Clinic11/03/17 Rocky Mountain Middle School Supplies - Choir $754.00 Idaho Falls ID 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $1,014.89 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $1,151.03 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $1,339.87 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $181.49 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $3,150.82 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,478.20 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,205.81 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $3,863.14 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,093.67 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,450.81 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,819.12 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,352.95 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $3,120.09 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $3,773.88 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,806.57 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $3,139.20 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $194.05 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,458.94 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,644.50 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $13,803.22 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $12,045.20 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $313.79 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $29.14 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $786.94 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $5,496.62 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $7,130.86 Portland OR 11/1/2017 209633 65287146-001 8 10/17 Rocky Mountain Power Electricity $2,633.63 Portland OR 11/15/2017 209987 65287146-017 4 11/17 Rocky Mountain Power Electricity $323.07 Portland OR 11/15/2017 209987 65287146-017 4 11/17 Rocky Mountain Power Electricity $2,422.90 Portland OR 11/20/2017 0 Rogers, Mary P Gross Payroll $5,063.67 Blackfoot ID 11/20/2017 0 Rogers, Stacey R Gross Payroll $1,964.90 Idaho Falls ID 11/1/2017 209634 mileage 9/1-10/20 Roice, Wendy A In-District Travel $20.79 Idaho Falls ID 11/20/2017 0 Roice, Wendy A Gross Payroll $1,245.30 Idaho Falls ID 11/20/2017 0 Rojas Rodriguez, Israel Gross Payroll $3,311.99 Idaho Falls ID 11/20/2017 0 Rojas, Lilia Marina Gross Payroll $1,206.52 Ammon ID 11/20/2017 0 Rollins, Jennifer Jean Gross Payroll $1,298.25 Idaho Falls ID 11/20/2017 0 Romander, Cassie Jo Gross Payroll $697.84 Idaho Falls ID 11/8/2017 209859 4-130860 Ron's Tire & Motorsports Supplies $108.65 Terreton ID 11/8/2017 209859 4-130884 Ron's Tire & Motorsports Property Services $731.00 Terreton ID 11/15/2017 209988 4-131140 Ron's Tire & Motorsports Equipment $1,439.96 Terreton ID 11/29/2017 210178 4-131240 Ron's Tire & Motorsports Supplies $13.75 Terreton ID 11/29/2017 210178 4-131448 Ron's Tire & Motorsports Property Services $36.10 Terreton ID 11/20/2017 0 Rooney, Bobbi Jean Gross Payroll $3,576.00 Idaho Falls ID 11/30/2017 0 6355-11/17-06 Rose Shop Supplies - Faculty Fund $32.95 Idaho Falls ID 11/30/2017 0 9975-11/17-03 Rose Shop Supplies $63.93 Idaho Falls ID 11/20/2017 0 Rose, Andrea Keri Gross Payroll $2,930.92 Idaho Falls ID 11/8/2017 209860 mileage 8/29-10/27 Rose, Candy M In-District Travel $45.90 Idaho Falls ID 11/20/2017 0 Rose, Candy M Gross Payroll $1,133.24 Idaho Falls ID 11/20/2017 0 Rose, Jessica J Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Rose, Michael M Gross Payroll $2,784.47 Idaho Falls ID 11/20/2017 0 Rothwell, Collette S Gross Payroll $3,394.50 Idaho Falls ID 11/20/2017 0 Rothwell, Tayla Jo Walker Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Rowe, Sue-Lyne Gross Payroll $849.17 Idaho Falls ID 11/20/2017 0 Rowlett, Leslie Diane Gross Payroll $67.64 Ammon ID 11/20/2017 0 Rudie, Annette Gross Payroll $850.45 Idaho Falls ID 11/20/2017 0 Rupe, Brian P Gross Payroll $3,060.33 Ammon ID 11/1/2017 209635 3008170613 Rush Truck Centers Property Services $1,272.58 Decatur AL 11/1/2017 209635 3008176004 Rush Truck Centers Supplies - Transportation $50.23 Decatur AL 11/1/2017 209635 3008185835 Rush Truck Centers Supplies - Transportation ($589.13)Decatur AL 11/1/2017 209635 3008185847 Rush Truck Centers Supplies - Transportation $688.38 Decatur AL 11/1/2017 209635 3008198429 Rush Truck Centers Supplies - Transportation $172.63 Decatur AL 11/1/2017 209635 3008202450 Rush Truck Centers Supplies - Transportation $36.48 Decatur AL 11/1/2017 209635 3008205088 Rush Truck Centers Supplies - Transportation $81.82 Decatur AL 11/1/2017 209635 3008230849 Rush Truck Centers Supplies - Transportation $280.40 Decatur AL 11/1/2017 209635 3008231511 Rush Truck Centers Supplies - Transportation $59.04 Decatur AL 11/8/2017 209861 3008172864 Rush Truck Centers Supplies - Transportation $750.06 Decatur AL 11/8/2017 209861 3008226040 Rush Truck Centers Supplies - Transportation $65.52 Decatur AL 11/8/2017 209861 3008237164 Rush Truck Centers Supplies - Transportation ($65.52)Decatur AL 11/8/2017 209861 3008251613 Rush Truck Centers Supplies - Transportation $187.10 Decatur AL 11/8/2017 209861 3008257792 Rush Truck Centers Supplies - Transportation $37.41 Decatur AL 11/8/2017 209861 3008287758 Rush Truck Centers Supplies - Transportation $49.22 Decatur AL 11/15/2017 209989 3008251726 Rush Truck Centers Supplies - Transportation $112.46 Decatur AL 11/15/2017 209989 3008281016 Rush Truck Centers Property Services $3,098.61 Decatur AL 11/15/2017 209989 3008299253 Rush Truck Centers Property Services $2,993.95 Decatur AL 11/15/2017 209989 3008340714 Rush Truck Centers Supplies - Transportation $103.96 Decatur AL 11/15/2017 209989 3008343413 Rush Truck Centers Supplies - Transportation $44.40 Decatur AL 11/15/2017 209989 3008343854 Rush Truck Centers Supplies - Transportation $83.16 Decatur AL 11/15/2017 209989 3008348441 Rush Truck Centers Supplies - Transportation $180.96 Decatur AL 11/15/2017 209989 3008348592 Rush Truck Centers Supplies - Transportation $610.53 Decatur AL 11/15/2017 209989 3008353335 Rush Truck Centers Supplies - Transportation $622.93 Decatur AL 11/15/2017 209989 3008353397 Rush Truck Centers Supplies - Transportation $121.07 Decatur AL 11/15/2017 209989 3008369178 Rush Truck Centers Supplies - Transportation $1,238.77 Decatur AL 11/15/2017 209989 3008381629 Rush Truck Centers Supplies - Transportation $75.99 Decatur AL 11/15/2017 209989 3008398501 Rush Truck Centers Supplies - Transportation $462.19 Decatur AL 11/15/2017 209989 3008402873 Rush Truck Centers Supplies - Transportation $427.23 Decatur AL 11/15/2017 209989 3008408234 Rush Truck Centers Supplies - Transportation $145.72 Decatur AL 11/15/2017 209989 3008411847 Rush Truck Centers Supplies - Transportation $37.41 Decatur AL 11/29/2017 210179 3008407681 Rush Truck Centers Supplies - Transportation $1,922.35 Decatur AL 11/29/2017 210179 3008426569 Rush Truck Centers Supplies - Transportation $437.72 Decatur AL 11/29/2017 210179 3008430590 Rush Truck Centers Supplies - Transportation $150.80 Decatur AL 11/29/2017 210179 3008432855 Rush Truck Centers Supplies - Transportation $61.70 Decatur AL 11/29/2017 210179 3008432903 Rush Truck Centers Supplies - Transportation $39.36 Decatur AL 11/29/2017 210179 3008434136 Rush Truck Centers Supplies - Transportation $32.16 Decatur AL 11/29/2017 210179 3008437447 Rush Truck Centers Supplies - Transportation ($465.50)Decatur AL 11/29/2017 210179 3008443167 Rush Truck Centers Supplies - Transportation $224.36 Decatur AL 11/29/2017 210179 3008445318 Rush Truck Centers Supplies - Transportation $105.56 Decatur AL 11/29/2017 210179 3008459977 Rush Truck Centers Supplies - Transportation $144.81 Decatur AL 11/29/2017 210179 3008469132 Rush Truck Centers Supplies - Transportation $218.86 Decatur AL 11/29/2017 210179 3008485084 Rush Truck Centers Supplies - Transportation $18.41 Decatur AL 11/20/2017 0 Russell, Katie Lynn Gross Payroll $1,073.97 Idaho Falls ID 11/20/2017 0 Russell, Matthew Scott Gross Payroll $3,578.83 Ammon ID 11/20/2017 0 Russon, Heather McKee Gross Payroll $1,743.57 Idaho Falls ID 11/20/2017 0 Rustici, Konnie L Gross Payroll $820.38 Ammon ID 11/20/2017 0 Rutt, Larry Albert Gross Payroll $1,108.16 Idaho Falls ID 11/20/2017 0 Ryan, Justin Scott Gross Payroll $3,831.07 Rigby ID 11/20/2017 0 Rydalch, Alison Wyatt Gross Payroll $625.64 Idaho Falls ID 11/29/2017 210180 74859024-1704824235 Safety Kleen Supplies - Transportation $103.98 Richardson TX 11/20/2017 0 Saffle, Elisa S Gross Payroll $7,424.17 Idaho Falls ID 11/1/2017 209636 TV 18-076 Salsbery, Tyrell R Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Salsbery, Tyrell R Gross Payroll $7,197.67 Idaho Falls ID 11/1/2017 209637 28094 Salt Lake Express Transportation - Contracted $2,728.00 Rexburg ID 11/1/2017 209637 28097 Salt Lake Express Transportation - Contracted $1,250.00 Rexburg ID 11/15/2017 209990 28206 Salt Lake Express Transportation - Contracted $1,905.00 Rexburg ID 11/29/2017 210181 26382 Salt Lake Express Transportation - Contracted $1,725.00 Rexburg ID 11/30/2017 0 0486-11/17-16 Sam's Club - Ccv Supplies - Library $317.73 Ccv . 11/30/2017 0 2103-11/17-14 Sam's Club - Ccv Supplies $27.82 Ccv . 11/30/2017 0 4036-11/17-05 Sam's Club - Ccv Supplies $29.92 Ccv . 11/30/2017 0 4036-11/17-05 Sam's Club - Ccv Purchased Services - Other $280.00 Ccv . 11/30/2017 0 4036-11/17-05 Sam's Club - Ccv Supplies - Student Government $25.96 Ccv . 11/30/2017 0 4036-11/17-05 Sam's Club - Ccv Supplies - Discretionary $800.68 Ccv . 11/30/2017 0 4036-11/17-15 Sam's Club - Ccv Supplies - Discretionary $154.88 Ccv . 11/30/2017 0 4036-11/17-39 Sam's Club - Ccv Supplies - Discretionary $36.14 Ccv . 11/30/2017 0 4036-11/17-50 Sam's Club - Ccv Supplies - Choir Clinic $38.46 Ccv . 11/30/2017 0 4036-11/17-51 Sam's Club - Ccv Supplies - Discretionary $80.52 Ccv . 11/30/2017 0 4036-11/17-75 Sam's Club - Ccv Property Services - Discretionary $1,074.90 Ccv . 11/30/2017 0 4834-11/17-01 Sam's Club - Ccv Supplies $49.96 Ccv . 11/30/2017 0 4834-11/17-01 Sam's Club - Ccv Supplies - Faculty Fund $60.70 Ccv . 11/30/2017 0 4834-11/17-01 Sam's Club - Ccv Supplies - Outdoors Club $168.96 Ccv . 11/30/2017 0 4834-11/17-02 Sam's Club - Ccv Supplies $27.09 Ccv . 11/30/2017 0 4834-11/17-02 Sam's Club - Ccv Supplies - Faculty Fund $43.92 Ccv . 11/30/2017 0 5878-11/17-05 Sam's Club - Ccv Supplies $82.16 Ccv . 11/30/2017 0 5902-11/17-17 Sam's Club - Ccv Supplies $50.37 Ccv . 11/30/2017 0 6058-11/17-05 Sam's Club - Ccv Supplies $59.41 Ccv . 11/30/2017 0 6058-11/17-10 Sam's Club - Ccv Supplies $74.22 Ccv . 11/30/2017 0 6058-11/17-12 Sam's Club - Ccv Supplies $20.30 Ccv . 11/30/2017 0 6066-11/17-04 Sam's Club - Ccv Supplies - Discretionary $54.34 Ccv . 11/30/2017 0 6104-11/17-18 Sam's Club - Ccv Supplies $139.94 Ccv . 11/30/2017 0 6221-11/17-14 Sam's Club - Ccv Supplies $16.96 Ccv . 11/30/2017 0 6221-11/17-14 Sam's Club - Ccv Supplies - Faculty Fund $118.48 Ccv . 11/30/2017 0 6221-11/17-17 Sam's Club - Ccv Supplies $161.99 Ccv . 11/30/2017 0 6322-11/17-02 Sam's Club - Ccv Supplies $50.34 Ccv . 11/30/2017 0 6322-11/17-21 Sam's Club - Ccv Supplies $83.13 Ccv . 11/30/2017 0 6355-11/17-08 Sam's Club - Ccv Supplies - Discretionary $23.72 Ccv . 11/30/2017 0 6355-11/17-09 Sam's Club - Ccv Media - Library Material $54.07 Ccv . 11/30/2017 0 6371-11/17-06 Sam's Club - Ccv Supplies - Concessions $365.98 Ccv . 11/30/2017 0 6371-11/17-13 Sam's Club - Ccv Supplies $16.98 Ccv . 11/30/2017 0 6812-11/17-01 Sam's Club - Ccv Supplies $107.82 Ccv . 11/30/2017 0 7262-11/17-04 Sam's Club - Ccv Supplies $149.69 Ccv . 11/30/2017 0 7262-11/17-05 Sam's Club - Ccv Supplies $139.84 Ccv . 11/30/2017 0 7262-11/17-09 Sam's Club - Ccv Supplies $826.06 Ccv . 11/30/2017 0 7262-11/17-13 Sam's Club - Ccv Supplies $264.61 Ccv . 11/30/2017 0 7958-11/17-01 Sam's Club - Ccv Supplies $158.39 Ccv . 11/30/2017 0 7958-11/17-01 Sam's Club - Ccv Supplies - Faculty Fund $354.99 Ccv . 11/30/2017 0 7958-11/17-03 Sam's Club - Ccv Supplies - School Wide $113.36 Ccv . 11/30/2017 0 8006-11/17-07 Sam's Club - Ccv Supplies $81.96 Ccv . 11/30/2017 0 8873-11/17-01 Sam's Club - Ccv Supplies $144.98 Ccv . 11/30/2017 0 8873-11/17-01 Sam's Club - Ccv Supplies - Kindergarten $30.45 Ccv . 11/30/2017 0 8873-11/17-04 Sam's Club - Ccv Supplies $39.24 Ccv . 11/30/2017 0 8873-11/17-08 Sam's Club - Ccv Supplies $63.00 Ccv . 11/30/2017 0 8873-11/17-09 Sam's Club - Ccv Supplies $134.49 Ccv . 11/30/2017 0 9165-11/17-03 Sam's Club - Ccv Supplies - Discretionary $16.94 Ccv . 11/30/2017 0 9165-11/17-04 Sam's Club - Ccv Supplies $263.84 Ccv . 11/30/2017 0 9476-11/17-05 Sam's Club - Ccv Supplies $236.36 Ccv . 11/30/2017 0 9476-11/17-08 Sam's Club - Ccv In-District Travel $354.94 Ccv . 11/30/2017 0 9476-11/17-10 Sam's Club - Ccv Supplies $408.57 Ccv . 11/30/2017 0 9476-11/17-15 Sam's Club - Ccv Supplies $330.55 Ccv . 11/30/2017 0 9853-11/17-01 Sam's Club - Ccv Supplies $37.94 Ccv . 11/30/2017 0 9853-11/17-12 Sam's Club - Ccv Supplies $65.61 Ccv . 11/2/2017 6332 9201jSMGZN Sam's Club - Cloverdale Supplies - School Wide Student Activity $217.28 Atlanta GA 11/8/2017 44364 92517 Sam's Club - HHS Supplies - Schedule Change $99.88 Atlanta GA 11/8/2017 44364 9252017 Sam's Club - HHS Supplies - Class - P.E.$66.64 Atlanta GA 11/8/2017 44364 92917 Sam's Club - HHS Supplies - Class - P.E.$89.26 Atlanta GA 11/8/2017 44364 9927 Sam's Club - HHS Supplies - Class - P.E.$276.75 Atlanta GA 11/8/2017 44364 9927 Sam's Club - HHS Supplies - Foreign Exchange Students $62.46 Atlanta GA 11/8/2017 44364 100117 Sam's Club - HHS Supplies - Schedule Change $99.88 Atlanta GA 11/8/2017 44364 100417 Sam's Club - HHS Supplies - Discretionary $313.68 Atlanta GA 11/8/2017 44364 101017 Sam's Club - HHS Supplies - Foreign Exchange Students $102.96 Atlanta GA 11/8/2017 44364 101117 Sam's Club - HHS Supplies - Class - P.E.$106.38 Atlanta GA 11/8/2017 44364 101117-2 Sam's Club - HHS Supplies - Schedule Change $208.66 Atlanta GA 11/8/2017 44364 101217 Sam's Club - HHS Supplies - Discretionary $307.57 Atlanta GA 11/8/2017 44364 101417 Sam's Club - HHS Supplies - Discretionary $75.38 Atlanta GA 11/8/2017 44364 10994 Sam's Club - HHS Supplies - Student Council $165.02 Atlanta GA 11/8/2017 44364 9090 Sam's Club - HHS Supplies - Student Council $18.88 Atlanta GA 11/8/2017 44364 92517 Sam's Club - HHS Supplies - Secretary's Project $226.94 Atlanta GA 11/2/2017 4617 4943 Sam's Club - LHS Supplies - School Wide $124.74 Atlanta GA 11/2/2017 4617 4943 Sam's Club - LHS Supplies - Discretionary $44.70 Atlanta GA 11/8/2017 209862 9699 Sam's Club - LHS Supplies $55.63 Atlanta GA 11/15/2017 4621 5481 Sam's Club - LHS Supplies - Discretionary $43.68 Atlanta GA 11/1/2017 209638 5775 Sam's Club Direct Supplies - Office Supplies $57.82 Atlanta GA 11/1/2017 209638 5775 Sam's Club Direct Groceries $31.92 Atlanta GA 11/1/2017 209638 999999 10-24-17 Sam's Club Direct Supplies $26.96 Atlanta GA 11/1/2017 209638 999999 10/23/2017 Sam's Club Direct Supplies $142.11 Atlanta GA 11/8/2017 209863 1148 Sam's Club Direct Supplies $265.79 Atlanta GA 11/29/2017 210182 295 Sam's Club Direct Supplies $67.84 Atlanta GA 11/29/2017 210182 720 Sam's Club Direct Groceries $23.94 Atlanta GA 11/29/2017 210182 2131 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $522.50 Atlanta GA 11/29/2017 210182 2131 Sam's Club Direct Groceries - Ala Carte $54.96 Atlanta GA 11/29/2017 210182 2131 Sam's Club Direct Groceries- Catering $66.86 Atlanta GA 11/30/2017 0 2086-11/17-06 Sam's Club Direct Supplies Club - Renaissance $39.50 Atlanta GA 11/30/2017 0 2086-11/17-11 Sam's Club Direct Supplies $116.91 Atlanta GA 11/2/2017 13462 85560538J011HQBL9 Sam's Club MC/SYNCB - SMS Supplies - Discretionary $14.52 Orlando FL 11/2/2017 13462 85560538J011HQBL9 Sam's Club MC/SYNCB - SMS Supplies - Concessions $367.06 Orlando FL 11/2/2017 13462 85560538S011KP7ZA Sam's Club MC/SYNCB - SMS Supplies - Concessions $562.30 Orlando FL 11/2/2017 13462 855605391011MR8AX Sam's Club MC/SYNCB - SMS Supplies - Band $29.96 Orlando FL 11/2/2017 13462 855605391011MR8AX Sam's Club MC/SYNCB - SMS Supplies - Concessions $265.09 Orlando FL 11/2/2017 13462 855605397011PA2JZ Sam's Club MC/SYNCB - SMS Supplies - Concessions $93.54 Orlando FL 11/2/2017 13462 Interest Charge Sam's Club MC/SYNCB - SMS Supplies - Discretionary $37.94 Orlando FL 11/8/2017 209864 000000 09/27/2017 Sam's Club MC/SYNCB - SMS Supplies $269.96 Orlando FL 11/30/2017 0 2191-11/17-02 Sandbox Learning Co.Supplies - School Wide Student Activity $8.99 Charlotte NC 11/30/2017 0 2103-11/17-06 Sandwich Tree - Ccv Supplies $147.12 Ccv . 11/30/2017 0 4036-11/17-32 Sandwich Tree - Ccv Supplies - Discretionary $311.00 Ccv . 11/30/2017 0 6322-11/17-01 Sandwich Tree - Ccv Supplies $72.00 Ccv . 11/30/2017 0 9853-11/17-06 Sandwich Tree - Ccv Supplies $110.00 Ccv . 11/8/2017 209865 Miles 10/02-10/31 Santillan, Gloria In-District Travel $133.95 Idaho Falls ID 11/20/2017 0 Santillan, Gloria Gross Payroll $1,624.64 Idaho Falls ID 11/20/2017 0 Santos Terry, Iolanda Gross Payroll $981.96 Idaho Falls ID 11/20/2017 0 Satterthwaite, Darlene Gross Payroll $5,042.59 Idaho Falls ID 11/20/2017 0 Sattison, April Suzanne Gross Payroll $364.14 Idaho Falls ID 11/20/2017 0 Sawyer, Kent H Gross Payroll $7,132.25 Idaho Falls ID 11/20/2017 0 Sayer Radford, Jennifer Lynn Gross Payroll $171.01 Idaho Falls ID 11/20/2017 0 Sayre, Kaylin Gross Payroll $837.13 Iona ID 11/30/2017 0 8744-11/17-03 Scare Tower - Credit Card Vendor Supplies - Club - Honor Society $58.00 Credit Card Vendor . 11/30/2017 0 8744-11/17-04 Scare Tower - Credit Card Vendor Supplies - Club - Honor Society $50.00 Credit Card Vendor . 11/20/2017 0 SCHAEFER, DEBORAH C Gross Payroll $4,869.59 Idaho Falls ID 11/20/2017 0 Scheer-Shanklin, Susan M Gross Payroll $4,795.42 Idaho Falls ID 11/3/2017 209717 Schlechten, Jamie L Gross Payroll $970.00 Idaho Falls ID 11/20/2017 0 Schlechten, Jamie L Gross Payroll $5,317.59 Idaho Falls ID 11/20/2017 0 Schmall, Jamie Lynn Gross Payroll $63.16 Idaho Falls ID 11/20/2017 0 Schneider, Becky L Gross Payroll $1,412.21 Idaho Falls ID 11/20/2017 0 Schneider, Wendy May Gross Payroll $1,370.19 Ammon ID 11/16/2017 13479 M6389290 Scholastic Media - Library Material $280.17 Jefferson City MO 11/16/2017 1483 M6392852 Scholastic Supplies - 3rd Grade $97.02 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - Kindergarten $139.15 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - Kindergarten $69.30 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - Discretionary $162.48 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - Discretionary $173.25 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - Discretionary $190.58 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 1st Grade $82.52 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 1st Grade $53.64 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 1st Grade $82.52 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 2nd Grade $115.50 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 2nd Grade $115.50 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 2nd Grade $115.50 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 3rd Grade $138.60 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 3rd Grade $138.60 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 3rd Grade $138.60 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 5th Grade $173.25 Jefferson City MO 11/29/2017 3985 M6121187 6 Scholastic Supplies - 5th Grade $10.71 Jefferson City MO 11/29/2017 210183 M6132815 9 Scholastic Supplies $346.12 Jefferson City MO 11/29/2017 210183 M6132815 9 Scholastic Supplies $133.19 Jefferson City MO 11/29/2017 210183 M6132815 9 Scholastic Supplies $346.12 Jefferson City MO 11/29/2017 210183 M6132815 9 Scholastic Supplies $346.12 Jefferson City MO 11/29/2017 210183 M6132815 9 Scholastic Supplies - Bonn. Ed. Foundation $212.93 Jefferson City MO 11/30/2017 0 4659-11/17-01 Scholastic Media - Library Material $289.08 Jefferson City MO 11/30/2017 0 4659-11/17-03 Scholastic Media - Library Material $14.44 Jefferson City MO 11/30/2017 0 5902-11/17-06 Scholastic Supplies $199.90 Jefferson City MO 11/30/2017 0 5936-11/17-01 Scholastic Supplies $32.00 Jefferson City MO 11/30/2017 0 6355-11/17-02 Scholastic Supplies - 5th Grade $15.00 Jefferson City MO 11/30/2017 0 6355-11/17-10 Scholastic Media - Library Material $131.00 Jefferson City MO 11/30/2017 0 6355-11/17-11 Scholastic Supplies - Discretionary $15.98 Jefferson City MO 11/30/2017 0 6355-11/17-12 Scholastic Supplies - Discretionary $55.00 Jefferson City MO 11/30/2017 0 6355-11/17-13 Scholastic Supplies $33.27 Jefferson City MO 11/30/2017 0 8006-11/17-02 Scholastic Supplies $115.50 Jefferson City MO 11/30/2017 0 8006-11/17-03 Scholastic Supplies $69.30 Jefferson City MO 11/30/2017 0 8006-11/17-04 Scholastic Supplies $21.78 Jefferson City MO 11/30/2017 0 8006-11/17-05 Scholastic Supplies $13.07 Jefferson City MO 11/2/2017 13463 W3816555BF Scholastic Book Fairs, Inc.Fundraiser - Library $1,212.75 Jefferson City MO 11/2/2017 13463 W3816555BF Scholastic Book Fairs, Inc.Supplies - Discretionary $16.98 Jefferson City MO 11/30/2017 0 7262-11/17-01 Scholastic Inc.Supplies $625.00 Jefferson City MO 11/16/2017 1482 M6391877 Scholastic Magazines Supplies - 2nd Grade $127.05 Jefferson City MO 11/16/2017 1482 M6391877 Scholastic Magazines Supplies - 3rd Grade $163.35 Jefferson City MO 11/1/2017 44332 110117 Scholes, Maegan Helen Out of District Travel - Athletics $140.25 Idaho Falls ID 11/30/2017 0 1054-11/17-02 School Specialty - Credit Card Vendor Supplies $159.92 Credit Card Vendor . 11/30/2017 0 5963-11/17-09 School Specialty - Credit Card Vendor Supplies - Discretionary $168.34 Credit Card Vendor . 11/30/2017 0 6322-11/17-20 School Specialty - Credit Card Vendor Supplies $78.15 Credit Card Vendor . 11/1/2017 2375 2.08119E+11 School Specialty, Inc.Supplies - School Wide $450.00 Chicago IL 11/8/2017 209866 2.0812E+11 School Specialty, Inc.Supplies $223.96 Chicago IL 11/8/2017 209866 50180172 School Specialty, Inc.Supplies $7,985.00 Chicago IL 11/8/2017 209866 50643542 School Specialty, Inc.Supplies $3,251.04 Chicago IL 11/8/2017 209866 50643542 School Specialty, Inc.Supplies $7,169.52 Chicago IL 11/15/2017 209991 2.08119E+11 School Specialty, Inc.Supplies $385.45 Chicago IL 11/15/2017 209991 2.0812E+11 School Specialty, Inc.Supplies $1,450.00 Chicago IL 11/15/2017 209991 2.0812E+11 School Specialty, Inc.PE Curriculum $32.46 Chicago IL 11/29/2017 210184 2.0812E+11 School Specialty, Inc.Supplies $103.30 Chicago IL 11/20/2017 0 Schoonen, Annie Dawn Gross Payroll $648.60 Idaho Falls ID 11/3/2017 209718 Schrempp, Holly Rose Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Schrempp, Holly Rose Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Schroeder, Dana Bruce Gross Payroll $990.10 Iona ID 11/20/2017 0 Schuldt, Rachel Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 Schultz, Brian Jay Gross Payroll $3,462.00 Idaho Falls ID 11/20/2017 0 Schultz, Emilene Ila Gross Payroll $786.87 Ammon ID 11/20/2017 0 Schumann, Shauna Rae Gross Payroll $649.62 Idaho Falls ID 11/20/2017 0 Schuster, Julie M Gross Payroll $4,138.75 Idaho Falls ID 11/20/2017 0 Schwenke, Patosina Shaniece Gross Payroll $1,012.93 Idaho Falls ID 11/29/2017 210185 Lunch Refund Scott, Emily Returnable Deposits $20.00 Idaho Falls ID 11/20/2017 0 Scott, Jason Travis Gross Payroll $2,213.04 Idaho Falls ID 11/8/2017 209867 Miles 10/02-10/30 Scott, Jill D In-District Travel $106.76 Idaho Falls ID 11/29/2017 210186 TV 18-089 Scott, Jill D Out of District Travel $284.00 Idaho Falls ID 11/20/2017 0 Scott, Jill D Gross Payroll $3,570.42 Idaho Falls ID 11/20/2017 0 Scott, McKall Aubrey Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Scott, Michelle D Gross Payroll $1,578.92 Idaho Falls ID 11/30/2017 0 6066-11/17-03 Scotty's Drive In Supplies - Discretionary $368.35 Idaho Falls ID 11/20/2017 0 Scouten, William Leland Gross Payroll $636.94 Rigby ID 11/7/2017 44349 10628 Screen Graphics Supplies - Club - Knightline $611.88 Idaho Falls ID 11/8/2017 209868 9449 Screen Graphics Property Services $6.75 Idaho Falls ID 11/8/2017 209868 9449 Screen Graphics Supplies $39.00 Idaho Falls ID 11/8/2017 209868 9498 Screen Graphics Property Services $52.50 Idaho Falls ID 11/30/2017 0 6108-11/17-04 Screen Graphics Supplies $211.34 Idaho Falls ID 11/20/2017 0 Seedall, Cindy Rae Gross Payroll $4,517.42 Iona ID 11/20/2017 0 Seedall, Janelle Walker Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Serr, Laurie Cherie Gross Payroll $1,004.41 Idaho Falls ID 11/20/2017 0 Serr, Ron G Gross Payroll $6,240.89 Idaho Falls ID 11/20/2017 0 Shackett, Charles J. Gross Payroll $16,942.15 Idaho Falls ID 11/20/2017 0 Shackett, Cole Glen Gross Payroll $3,324.84 Idaho Falls ID 11/20/2017 0 Shaffer, Larinda Janae Gross Payroll $3,072.33 Rexburg ID 11/3/2017 209726 Sharp, Carol A Gross Payroll $90.00 Rigby ID 11/20/2017 0 Sharp, Carol A Gross Payroll $1,403.25 Rigby ID 11/20/2017 0 Shaw, Beverly C Gross Payroll $1,378.07 Idaho Falls ID 11/30/2017 0 1383-11/17-02 Shell Fleet Plus Out of District Travel $57.58 Columbus OH 11/30/2017 0 1383-11/17-03 Shell Fleet Plus Out of District Travel $45.88 Columbus OH 11/30/2017 0 6175-11/17-04 Shell Fleet Plus Out of District Travel $33.66 Columbus OH 11/9/2017 80379 325 Shelley High School Professional & Technical Services - Debate $300.00 Shelley ID 11/30/2017 0 6058-11/17-01 Sherwin Williams (17Th)Supplies $147.05 Idaho Falls ID 11/30/2017 0 6088-11/17-16 Sherwin Williams (17Th)Supplies - Class - Auto Body $560.60 Idaho Falls ID 11/1/2017 209639 7853-7 Sherwin Williams (Yellowstone).Supplies $79.98 Idaho Falls ID 11/29/2017 210187 8516-9 Sherwin Williams (Yellowstone).Supplies $269.27 Idaho Falls ID 11/20/2017 0 Shiffler, Albert E. III Gross Payroll $3,470.42 Rexburg ID 11/20/2017 0 Shiffler, Mindy Lee Gross Payroll $1,949.73 Ammon ID 11/20/2017 0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $3,219.50 Idaho Falls ID 11/3/2017 209719 Shirley, Rachel Gross Payroll $45.00 Ammon ID 11/20/2017 0 Shirley, Rachel Gross Payroll $1,284.40 Ammon ID 11/20/2017 0 Shumway, Brooke Marie Gross Payroll $3,219.50 Idaho Falls ID 11/29/2017 44400 111117 Signature Party Rental Supplies - Student Council $113.00 Idaho Falls ID 11/30/2017 0 2086-11/17-10 Signature Party Rental Supplies - Student Council $37.10 Idaho Falls ID 11/15/2017 209992 1940187 Silver Star Communications Communications ($1,000.00)Freedom WY 11/15/2017 209992 1940187 Silver Star Communications Communications $2,505.98 Freedom WY 11/15/2017 209993 633 Simmons Sports & Services Land Improvements $4,620.00 Idaho Falls ID 11/20/2017 0 Simpson, Barbara J Gross Payroll $4,676.75 Idaho Falls ID 11/20/2017 0 Singleton, Malinda B Gross Payroll $2,069.54 Idaho Falls ID 11/20/2017 0 Siow, Julie Dawn Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Siqueiros, Julianna Hernandez Gross Payroll $411.92 Idaho Falls ID 11/8/2017 209869 52299 Siteimprove, Inc.Professional & Technical Services $6,790.00 Sacramento CA 11/15/2017 209994 52508 Siteimprove, Inc.Purchased Services - Other $2,995.00 Sacramento CA 11/6/2017 80364 Gate All-star VB Sixth District Board of Control Supplies - Athletics $743.40 Ririe ID 11/17/2017 80406 36 Sixth District Board of Control Supplies - Athletics $75.00 Ririe ID 11/20/2017 0 Skillings, Jerald R Gross Payroll $1,985.58 Idaho Falls ID 11/20/2017 0 Skinner, Ronda J Gross Payroll $43.61 Idaho Falls ID 11/20/2017 0 Skoien, Kolbjorn Gross Payroll $3,247.33 Iona ID 11/10/2017 13650 Wrestling Tour Skyline High School Supplies - Wrestling $350.00 Idaho Falls ID 11/29/2017 210188 TournamentDebate2017 Skyline High School Supplies - Debate $352.00 Idaho Falls ID 11/30/2017 44408 113017 Skyline High School Supplies - Class - Debate $632.00 Idaho Falls ID 11/20/2017 0 Sloan, Heidi L Gross Payroll $923.16 Ammon ID 11/20/2017 0 Smith Mowery, Kymberly Gross Payroll $2,216.44 Ammon ID 11/20/2017 0 Smith, Andrea B Gross Payroll $3,835.00 Idaho Falls ID 11/20/2017 0 Smith, Angela Lori Gross Payroll $887.20 Idaho Falls ID 11/20/2017 0 Smith, Angi Gross Payroll $780.27 Idaho Falls ID 11/20/2017 0 Smith, Brian L Gross Payroll $3,470.42 Idaho Falls ID 11/20/2017 0 Smith, Brianna Jo Gross Payroll $1,093.49 Idaho Falls ID 11/20/2017 0 Smith, Crystal Hinks Gross Payroll $745.65 Idaho Falls ID 11/20/2017 0 Smith, Dallas Ralph Gross Payroll $2,314.04 Rexburg ID 11/20/2017 0 SMITH, ELIZABETH L Gross Payroll $47.35 Idaho Falls ID 11/15/2017 209995 Miles 10/30-11/10 Smith, Frankie Transportation - Contracted $69.12 Idaho Falls ID 11/29/2017 210189 Miles 11/13-11/17 Smith, Frankie Transportation - Contracted $34.56 Idaho Falls ID 11/20/2017 0 Smith, Gene Christian Gross Payroll $7,073.42 Idaho Falls ID 11/20/2017 0 Smith, Georgiann LaFaye Gross Payroll $541.15 Idaho Falls ID 11/3/2017 209720 Smith, Ian Connor Gross Payroll $32.00 Idaho Falls ID 11/20/2017 0 Smith, Jan S Gross Payroll $1,071.52 Idaho Falls ID 11/20/2017 0 Smith, Janae L Gross Payroll $4,203.64 Idaho Falls ID 11/20/2017 0 Smith, Jared P Gross Payroll $4,302.08 Idaho Falls ID 11/20/2017 0 Smith, Joshua Lange Gross Payroll $3,180.50 Idaho Falls ID 11/20/2017 0 Smith, Joyce E Gross Payroll $822.03 Idaho Falls ID 11/20/2017 0 Smith, Julie Ann Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Smith, KaReena Gross Payroll $3,186.50 Idaho Falls ID 11/20/2017 0 Smith, Karen L Gross Payroll $1,072.62 Idaho Falls ID 11/20/2017 0 Smith, Kerri Ann Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Smith, Kristy S Gross Payroll $1,343.61 Ammon ID 11/20/2017 0 Smith, LeeAnn Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Smith, Leslie Paige Gross Payroll $4,000.08 Idaho Falls ID 11/20/2017 0 SMITH, LISA Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Smith, Marjorie Dawn Gross Payroll $1,888.01 Idaho Falls ID 11/20/2017 0 Smith, Patrick T Gross Payroll $4,119.55 Idaho Falls ID 11/30/2017 0 2086-11/17-07 Smithfield Implement - CCV Supplies - Parking $58.04 CCV . 11/30/2017 0 2086-11/17-11 Smith's Food - Ccv Supplies - Foreign Exchange Students $27.74 Ccv . 11/30/2017 0 2086-11/17-13 Smith's Food - Ccv Supplies - Foreign Exchange Students $6.98 Ccv . 11/30/2017 0 2456-11/17-02 Smith's Food - Ccv Supplies - Food Production and Management $61.72 Ccv . 11/30/2017 0 2456-11/17-02 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $114.29 Ccv . 11/30/2017 0 2456-11/17-02 Smith's Food - Ccv Supplies - Teen Living A $24.93 Ccv . 11/30/2017 0 2456-11/17-09 Smith's Food - Ccv Supplies - Food Production and Management $51.63 Ccv . 11/30/2017 0 2456-11/17-09 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $100.17 Ccv . 11/30/2017 0 2456-11/17-15 Smith's Food - Ccv Supplies - Food Production and Management $53.27 Ccv . 11/30/2017 0 2456-11/17-15 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $155.53 Ccv . 11/30/2017 0 2456-11/17-15 Smith's Food - Ccv Supplies - Teen Living A $10.33 Ccv . 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $15.00 Baltimore MD 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $15.00 Baltimore MD 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $11.00 Baltimore MD 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $11.00 Baltimore MD 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $11.00 Baltimore MD 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $11.00 Baltimore MD 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $11.00 Baltimore MD 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $11.00 Baltimore MD 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $11.00 Baltimore MD 11/8/2017 209870 Level 3 renewals SNA Purchased Services - Other $11.00 Baltimore MD 11/29/2017 210190 600414 L3 renewal 17 SNA Purchased Services - Other $15.00 Baltimore MD 11/30/2017 0 1383-11/17-06 Snake River Car Wash - Ccv Communications $54.99 Ccv . 11/30/2017 0 6175-11/17-05 Snake River Car Wash - Ccv Purchased Services - Other $8.99 Ccv . 11/20/2017 0 Snooks, Pamela M Gross Payroll $749.36 Idaho Falls ID 11/20/2017 0 Soliday, Gail R Gross Payroll $686.36 Idaho Falls ID 11/8/2017 209871 20782 Solutions Tree Out of District Travel ($1,338.00)Bloomington IN 11/8/2017 209871 908390 Solutions Tree Out of District Travel $2,676.00 Bloomington IN 11/30/2017 0 4922-11/17-04 Solutions Tree Supplies $723.45 Bloomington IN 11/30/2017 0 5936-11/17-03 Solutions Tree Supplies $70.00 Bloomington IN 11/20/2017 0 Sommer, Jeannie Gross Payroll $988.57 Ammon ID 11/20/2017 0 Sommer, Lindy Eve Gross Payroll $2,086.34 Idaho Falls ID 11/20/2017 0 Sondrup, Kami J Gross Payroll $332.92 Idaho Falls ID 11/30/2017 0 7059-11/17-02 Songs for Teaching - Credit Card Vendor Supplies $3.98 Credit Card Vendor . 11/20/2017 0 Sorensen, Mark D Gross Payroll $4,870.42 Idaho Falls ID 11/20/2017 0 Sorensen, Philip Kim Gross Payroll $4,013.32 Idaho Falls ID 11/20/2017 0 Souday, Rebecca Kathleen Gross Payroll $75.81 Menan ID 11/20/2017 0 Southwick, Carolyn Gross Payroll $1,071.77 Ammon ID 11/20/2017 0 Spackman Mosher, Joni L Gross Payroll $4,795.42 Iona ID 11/20/2017 0 Spafford, Makayla Annette Gross Payroll $1,333.34 Ammon ID 11/20/2017 0 Sparhawk, Katie Gross Payroll $5,117.59 Rigby ID 11/20/2017 0 Sparks, Kelly G Gross Payroll $5,443.33 Idaho Falls ID 11/8/2017 209872 1708-96 Specialty Environmental Services, Inc.Property Services $2,467.30 Boise ID 11/27/2017 80413 10905 Speedy CPS, LLC (Rigby)Supplies Miss Bonneville $834.81 Rigby ID 11/30/2017 80435 Bio Booklets Miss B Speedy CPS, LLC (Rigby)Supplies Miss Bonneville $53.09 Rigby ID 11/30/2017 0 5878-11/17-01 Spell City - Credit Card Vendor Educational Software and Licensing and Tuition $59.95 Credit Card Vendor . 11/20/2017 0 Spencer, Shanna Diane Gross Payroll $3,072.33 Ammon ID 11/30/2017 0 6058-11/17-21 SQ *Ink - Ccv Supplies - 6th Grade $500.00 Ccv . 11/30/2017 0 6058-11/17-26 SQ *Ink - Ccv Educational Software - Classroom Budget - 6th $122.00 Ccv . 11/30/2017 0 8504-11/17-06 Stage Lighting Store-Credit Card Vendor Supplies - Auditorium $386.05 Credit Card Vendor . 11/7/2017 44350 10603 Staker Floral Supplies - Athletics $135.15 Idaho Falls ID 11/8/2017 44365 100000861 Staker Floral Supplies - Athletics $294.15 Idaho Falls ID 11/20/2017 0 Staley, Julie T Gross Payroll $668.50 Ammon ID 11/20/2017 0 Stanger, Ione G Gross Payroll $4,831.83 Idaho Falls ID 11/20/2017 0 Stanger, Lora L Gross Payroll $4,154.25 Idaho Falls ID 11/20/2017 0 Stanger, Morgan Judy Gross Payroll $733.76 Idaho Falls ID 11/1/2017 44333 102017 Stanislao, Jake Etienne Out of District Travel - Athletics $140.25 Ammon ID 11/30/2017 0 9173-11/17-01 Stanley London - CCV Supplies - Foreign Exchange Students $111.00 CCV . 11/30/2017 0 6088-11/17-02 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $242.82 Idaho Falls ID 11/30/2017 0 6088-11/17-03 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $108.60 Idaho Falls ID 11/30/2017 0 6088-11/17-09 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $121.88 Idaho Falls ID 11/30/2017 0 0486-11/17-04 Staples - Ccv Supplies $57.99 Ccv . 11/30/2017 0 0486-11/17-07 Staples - Ccv Supplies $235.18 Ccv . 11/30/2017 0 2103-11/17-20 Staples - Ccv Supplies $268.84 Ccv . 11/30/2017 0 4036-11/17-31 Staples - Ccv Supplies $124.98 Ccv . 11/30/2017 0 5878-11/17-06 Staples - Ccv Supplies $132.99 Ccv . 11/30/2017 0 6066-11/17-01 Staples - Ccv 504 Elementary Supplies $65.78 Ccv . 11/30/2017 0 6074-11/17-05 Staples - Ccv Supplies ($8.53)Ccv . 11/30/2017 0 6264-11/17-01 Staples - Ccv Supplies $259.98 Ccv . 11/30/2017 0 6272-11/17-02 Staples - Ccv Supplies $34.99 Ccv . 11/30/2017 0 6272-11/17-05 Staples - Ccv Supplies $14.99 Ccv . 11/30/2017 0 6815-11/17-02 Staples - Ccv Supplies $22.98 Ccv . 11/30/2017 0 7075-11/17-05 Staples - Ccv Supplies $769.86 Ccv . 11/30/2017 0 7075-11/17-06 Staples - Ccv Supplies $75.77 Ccv . 11/30/2017 0 9476-11/17-13 Staples - Ccv Supplies $3.12 Ccv . 11/1/2017 209640 3356427942 Staples Business Advantage Supplies $7.89 Chicago IL 11/1/2017 209640 3356427942 Staples Business Advantage Supplies $2.37 Chicago IL 11/1/2017 209640 3356427942 Staples Business Advantage Supplies $13.49 Chicago IL 11/1/2017 209640 3356427942 Staples Business Advantage Supplies $0.65 Chicago IL 11/1/2017 209640 3356427942 Staples Business Advantage Supplies $21.47 Chicago IL 11/1/2017 209640 3356427942 Staples Business Advantage Supplies $2.99 Chicago IL 11/1/2017 209640 3356427942 Staples Business Advantage Supplies $18.04 Chicago IL 11/1/2017 209640 3356427942 Staples Business Advantage Supplies $6.92 Chicago IL 11/8/2017 209873 3356359069 Staples Business Advantage Supplies $336.55 Chicago IL 11/8/2017 209873 3356711828 Staples Business Advantage Supplies $73.84 Chicago IL 11/8/2017 209873 3356711832 Staples Business Advantage Supplies $69.99 Chicago IL 11/8/2017 209873 3357028380 Staples Business Advantage Supplies $36.99 Chicago IL 11/15/2017 209996 3357132583 Staples Business Advantage Supplies $38.30 Chicago IL 11/15/2017 209996 3357132585 Staples Business Advantage Supplies $15.02 Chicago IL 11/15/2017 209996 3358356293 Staples Business Advantage Supplies $18.10 Chicago IL 11/15/2017 209996 3358356293 Staples Business Advantage Supplies $14.36 Chicago IL 11/15/2017 209996 3358356293 Staples Business Advantage Supplies $1.58 Chicago IL 11/15/2017 209996 3358356293 Staples Business Advantage Supplies $21.39 Chicago IL 11/15/2017 209996 3358356293 Staples Business Advantage Supplies $13.31 Chicago IL 11/15/2017 209996 3358356293 Staples Business Advantage Supplies $10.11 Chicago IL 11/15/2017 209996 3358356293 Staples Business Advantage Supplies $5.32 Chicago IL 11/15/2017 209996 3358356294 Staples Business Advantage Supplies $14.07 Chicago IL 11/15/2017 209996 3358356295 Staples Business Advantage Supplies $16.77 Chicago IL 11/29/2017 210191 3358259506 Staples Business Advantage Supplies $11.49 Chicago IL 11/29/2017 210191 3358259511 Staples Business Advantage Supplies $60.74 Chicago IL 11/8/2017 209874 3353905195 Staples Business Advantage (SMS)Supplies $133.99 Chicago IL 11/8/2017 209874 3355056395 Staples Business Advantage (SMS)Supplies $173.65 Chicago IL 11/8/2017 209874 3355664933 Staples Business Advantage (SMS)Supplies $12.26 Chicago IL 11/8/2017 209874 3355664934 Staples Business Advantage (SMS)Supplies $28.83 Chicago IL 11/8/2017 209874 3356022253 Staples Business Advantage (SMS)Supplies $20.29 Chicago IL 11/8/2017 209874 3356301509 Staples Business Advantage (SMS)Supplies $40.58 Chicago IL 11/8/2017 209874 3356359071 Staples Business Advantage (SMS)Supplies $21.49 Chicago IL 11/8/2017 209874 3356711893 Staples Business Advantage (SMS)Supplies ($133.99)Chicago IL 11/15/2017 209997 3357132596 Staples Business Advantage (SMS)Supplies $5.79 Chicago IL 11/15/2017 209997 3357132597 Staples Business Advantage (SMS)Supplies $47.58 Chicago IL 11/15/2017 209997 3357132598 Staples Business Advantage (SMS)Supplies $63.23 Chicago IL 11/15/2017 209997 3357132598 Staples Business Advantage (SMS)Supplies $20.99 Chicago IL 11/15/2017 209997 3357215717 Staples Business Advantage (SMS)Supplies $3.09 Chicago IL 11/30/2017 0 2086-11/17-08 Staples Contract & Commercial Inc.Supplies - School Admin. - Discretionary $19.96 Framingham MA 11/30/2017 0 4036-11/17-03 Staples Contract & Commercial Inc.Supplies $51.49 Framingham MA 11/27/2017 6339 6793 Staples Credit Plan (Cloverdale)Supplies - School Wide Student Activity $60.93 Columbus OH 11/13/2017 44374 11232017 Staples Credit Plan (HHS)Supplies - Discretionary $39.48 Phoenix AZ 11/29/2017 210192 18730 Star Autism Support Educational Software and Licensing $1,813.14 Portland OR 11/29/2017 210192 18730 Star Autism Support Educational Software and Licensing $897.00 Portland OR 11/20/2017 0 Starnes, Carrie B Gross Payroll $4,795.42 Ammon ID 11/20/2017 0 Starr, Christa Jirene Gross Payroll $851.76 Idaho Falls ID 11/1/2017 209641 10/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 11/1/2017 209641 10/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 11/1/2017 209641 10/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $320.00 Boise ID 11/1/2017 209641 10/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $96.00 Boise ID 11/1/2017 209641 10/27/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/29/2017 210193 11/17/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $192.00 Boise ID 11/29/2017 210193 11/17/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $352.00 Boise ID 11/29/2017 210193 11/17/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 11/29/2017 210193 11/17/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $128.00 Boise ID 11/29/2017 210193 11/17/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 11/29/2017 210193 11/17/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/29/2017 210193 11/17/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 11/29/2017 210193 11/17/2017 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 11/1/2017 209642 Michelle Miller 2017 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 11/1/2017 0 V109247 State Tax Comm State Tax Withholding - Employee Share ($297.00)Boise ID 11/1/2017 0 V361472 State Tax Comm State Tax Withholding - Employee Share $190.00 Boise ID 11/1/2017 0 V370093 State Tax Comm State Tax Withholding - Employee Share $28.00 Boise ID 11/1/2017 0 V414761 State Tax Comm State Tax Withholding - Employee Share $118,258.00 Boise ID 11/1/2017 0 V578614 State Tax Comm State Tax Withholding - Employee Share $1,576.00 Boise ID 11/1/2017 0 V804741 State Tax Comm State Tax Withholding - Employee Share $2.00 Boise ID 11/1/2017 0 V838494 State Tax Comm State Tax Withholding - Employee Share $117.00 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $1,255.34 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $616.96 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $13.86 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $10.33 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $10.76 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $38.46 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $35.66 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $321.54 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $53.46 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $1.86 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $83.41 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $565.62 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $991.62 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $2,028.10 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $2,409.91 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $2.65 Boise ID 11/8/2017 209875 Oct-17 State Tax Comm Sales Tax Payable $429.21 Boise ID 11/20/2017 0 Steele, Joshua S Gross Payroll $1,037.79 Idaho Falls ID 11/20/2017 0 Steele, Raya A Gross Payroll $4,575.25 Idaho Falls ID 11/20/2017 0 Steffler, Katurah Suzanne Gross Payroll $391.77 Idaho Falls ID 11/20/2017 0 Stegelmeier, Brenda P Gross Payroll $3,645.42 Idaho Falls ID 11/20/2017 0 Stephens, Karen Gross Payroll $1,140.18 Idaho Falls ID 11/20/2017 0 Stetz, Sheryl Ann Gross Payroll $3,409.91 Idaho Falls ID 11/20/2017 0 Stevens, Shannon Elaine Gross Payroll $2,274.34 Idaho Falls ID 11/20/2017 0 Stewart, William A Gross Payroll $3,309.78 Idaho Falls ID 11/20/2017 0 Stierle, Charity May Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Stillman, Rebecca Gross Payroll $3,072.33 Idaho Falls ID 11/1/2017 209643 TV 18-076 Stillman, Ted J Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Stillman, Ted J Gross Payroll $3,212.17 Idaho Falls ID 11/30/2017 0 2103-11/17-01 Stinker Stores Out of District Travel $65.03 Boise ID 11/20/2017 0 Stocking, Tawnya Gross Payroll $747.68 Idaho Falls ID 11/20/2017 0 Stoddard, Michelle Gross Payroll $917.01 Iona ID 11/20/2017 0 Stohl, Stephanie Bingham Gross Payroll $4,575.25 Idaho Falls ID 11/20/2017 0 Stokes, Holly Gross Payroll $764.86 Ammon ID 11/20/2017 0 Stone, Summer Marie Grubb Gross Payroll $1,069.57 Idaho Falls ID 11/20/2017 0 Storer, Mikan Gross Payroll $773.11 Idaho Falls ID 11/20/2017 0 Strobel, Michael David Gross Payroll $3,072.33 Idaho Falls ID 11/3/2017 209730 Struhs, Kimberlee Anne Gross Payroll $125.00 Ammon ID 11/20/2017 0 Struhs, Kimberlee Anne Gross Payroll $1,936.36 Ammon ID 11/20/2017 0 Strupp, Kirsten Millie Gross Payroll $214.59 Idaho Falls ID 11/30/2017 0 8572-11/17-01 STU Stamps - Credit Card Vendor Supplies - Discretionary $77.68 Credit Card Vendor . 11/1/2017 209644 TV 18-076 Stubblefield, Shana L.Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Stubblefield, Shana Leigh Gross Payroll $2,961.75 Idaho Falls ID 11/20/2017 0 Stucki, Jared Delos Gross Payroll $2,925.27 Idaho Falls ID 11/20/2017 0 Stucki, Kenneth Dee Gross Payroll $1,185.66 Idaho Falls ID 11/2/2017 44335 11012017 Student Supplies - Parking Fee $50.00 Idaho Falls ID 11/8/2017 44354 11617 Student Supplies - Parking Fee $50.00 Ammon ID 11/16/2017 80398 Student Recognition Student Supplies Fee - Parking $50.00 Idaho Falls ID 11/8/2017 44355 110617 Student Supplies - Parking Fee $50.00 Ammon ID 11/30/2017 80432 Student Recog Student Supplies Fee - Parking $50.00 Idaho Falls ID 11/1/2017 80349 Student Recognition Student Supplies Fee - Parking $25.00 Idaho Falls ID 11/29/2017 80427 Stucent ID 87143375 Student/ BYUI Supplies Miss Bonneville $2,500.00 Idaho Falls ID 11/20/2017 0 Styhl, Brittany Jo Gross Payroll $1,186.53 Ammon ID 11/15/2017 209998 24959 Suburban Propane (Driggs)Supplies $1,085.60 Fresno CA 11/20/2017 0 Suitter, Patricia A Gross Payroll $5,443.34 Ammon ID 11/8/2017 209876 Miles 10/03-10/31 Summers, Linda In-District Travel $133.49 Rigby ID 11/20/2017 0 Summers, Linda Gross Payroll $4,835.34 Rigby ID 11/20/2017 0 Summers, Sheralin Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Sumsion, Meagan Brianne Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 0 Sunada, Kurt Masato Gross Payroll $1,605.24 Lewisville ID 11/20/2017 210058 Sunada, Kurt Masato Gross Payroll $964.44 Lewisville ID 11/30/2017 0 6161-11/17-06 Super 8 - Credit Card Vendor Out of District Travel $79.99 Credit Card Vendor . 11/30/2017 0 6161-11/17-07 Super 8 - Credit Card Vendor Out of District Travel $89.99 Credit Card Vendor . 11/30/2017 0 6161-11/17-08 Super 8 - Credit Card Vendor Out of District Travel $119.99 Credit Card Vendor . 11/30/2017 0 1054-11/17-13 Surveymonkey.com - Ccv Educational Software and Licensing $25.00 Ccv . 11/30/2017 0 7262-11/17-14 Surveymonkey.com - Ccv Educational Software and Licensing and Tuition $264.00 Ccv . 11/20/2017 0 Sweeney, Andrea Marie Gross Payroll $1,131.86 Ammon ID 11/16/2017 44395 110617 Swensen, Trevin Supplies - Athletics $300.00 Idaho Falls ID 11/20/2017 0 Swenson, Tabatha Hazel Gross Payroll $927.34 Ammon ID 11/20/2017 0 Swiatek, Catherine Ann Gross Payroll $676.43 Idaho Falls ID 11/22/2017 210077 V133568 Symetra Life Insurance Company Symetra LTD - Employer Share $5.07 Minneapolis MN 11/22/2017 210077 V35548 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $336.91 Minneapolis MN 11/22/2017 210077 V373706 Symetra Life Insurance Company Symetra Life Insurance $4.56 Minneapolis MN 11/22/2017 210077 V386856 Symetra Life Insurance Company Symetra Life Insurance $5,563.60 Minneapolis MN 11/22/2017 210077 V507468 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $886.55 Minneapolis MN 11/22/2017 210077 V553244 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1.49 Minneapolis MN 11/22/2017 210077 V558709 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,478.28 Minneapolis MN 11/22/2017 210077 V728754 Symetra Life Insurance Company Symetra Life Insurance $14.89 Minneapolis MN 11/22/2017 210077 V728754 Symetra Life Insurance Company Symetra LTD - Employer Share $8,805.73 Minneapolis MN 11/22/2017 210077 V749870 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $9.00 Minneapolis MN 11/22/2017 210077 V771745 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $4.50 Minneapolis MN 11/22/2017 210077 V804555 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $2.50 Minneapolis MN 11/22/2017 210077 V940684 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,317.18 Minneapolis MN 11/30/2017 0 1383-11/17-01 T&T Country Store - Credit Card Vendor Out of District Travel $57.25 Credit Card Vendor . 11/20/2017 0 Tabor, Shelby James Gross Payroll $2,606.42 Idaho Falls ID 11/8/2017 209877 25123372 Tacoma Screw Products Inc Supplies $11.04 Seattle WA 11/8/2017 209877 25123413 Tacoma Screw Products Inc Supplies $24.50 Seattle WA 11/8/2017 209877 25123851 Tacoma Screw Products Inc Supplies $9.02 Seattle WA 11/8/2017 209877 25123986 Tacoma Screw Products Inc Supplies $5.26 Seattle WA 11/8/2017 209877 25124010 Tacoma Screw Products Inc Supplies $4.33 Seattle WA 11/15/2017 209999 25124158 Tacoma Screw Products Inc Supplies $2.76 Seattle WA 11/15/2017 209999 25124485 Tacoma Screw Products Inc Supplies $40.43 Seattle WA 11/15/2017 209999 25124524 Tacoma Screw Products Inc Supplies $1.29 Seattle WA 11/29/2017 210194 25125262 Tacoma Screw Products Inc Supplies $8.60 Seattle WA 11/29/2017 210194 25125340 Tacoma Screw Products Inc Supplies $10.88 Seattle WA 11/29/2017 210194 25125406 Tacoma Screw Products Inc Supplies $5.00 Seattle WA 11/29/2017 210194 25125411 Tacoma Screw Products Inc Supplies - Transportation $22.89 Seattle WA 11/20/2017 0 Talamantes, Amy Marie Gross Payroll $140.60 Idaho Falls ID 11/20/2017 0 Talbot, Amy C Gross Payroll $4,204.60 Ammon ID 11/20/2017 0 Tallman, LuJean Gross Payroll $770.00 Ammon ID 11/20/2017 0 Tamayo, Angela J Gross Payroll $2,312.05 Idaho Falls ID 11/20/2017 0 Tangren, David Andrew Gross Payroll $2,930.92 Ammon ID 11/20/2017 0 Tangren, Melody Michaela Gross Payroll $3,005.50 Ammon ID 11/30/2017 0 1047-11/17-07 Target - Ccv Supplies $14.99 Ccv . 11/30/2017 0 4036-11/17-11 Target - Ccv Supplies - Discretionary $108.44 Ccv . 11/30/2017 0 6306-11/17-12 Target - Ccv Supplies - Secretary's Project $9.97 Ccv . 11/30/2017 0 6815-11/17-12 Taxi Charge - Ccv Out of District Travel $5.50 Ccv . 11/20/2017 0 Taylor, Amy M Gross Payroll $4,870.42 Ammon ID 11/20/2017 0 TAYLOR, CHRISTINA JEAN Gross Payroll $3,219.50 Idaho Falls ID 11/20/2017 0 TAYLOR, CHRISTINE Gross Payroll $1,218.15 Ammon ID 11/1/2017 2376 TPT 10-18-17 Taylor, Georjene Supplies- Wacky Wednesday $42.00 Idaho Falls ID 11/20/2017 0 Taylor, Georjene Gross Payroll $3,247.33 Idaho Falls ID 11/20/2017 0 Taylor, Misty A Gross Payroll $4,000.08 Ammon ID 11/20/2017 0 Taylor, Nikki R Gross Payroll $3,072.33 Rigby ID 11/30/2017 44409 113017 Taylor, Ryan M Out of District Travel - Basketball - Boys $76.50 Ammon ID 11/10/2017 13651 Cross Country Taylorview Jr. High School Supplies - Cross Country $90.00 Idaho Falls ID 11/30/2017 0 2102-11/17-12 Teachers Discovery - Credit Card Vendor Supplies $24.15 Credit Card Vendor . 11/30/2017 0 0486-11/17-14 Teacherspayteachers.com - Ccv Supplies - School Wide Student Activity $152.46 Ccv . 11/30/2017 0 6314-11/17-05 Teacherspayteachers.com - Ccv Supplies - 2nd Grade $24.00 Ccv . 11/13/2017 44375 110917 Technical Careers High School Fundraiser - Club - Robotics $1,457.97 Idaho Falls ID 11/22/2017 210070 V389257 TelaDoc, Inc.TeleDoc Employer Share $2,358.55 Dallas TX 11/22/2017 210070 V842076 TelaDoc, Inc.TeleDoc Employer Share $4.30 Dallas TX 11/20/2017 0 Telford, Corey R Gross Payroll $7,719.58 Rexburg ID 11/20/2017 0 Telford, Matea Dawn Gross Payroll $3,394.50 Idaho Falls ID 11/6/2017 209737 Tempin, Ashley Kendra Gross Payroll $549.96 Rigby ID 11/20/2017 0 Terry, Brent E Gross Payroll $440.69 Iona ID 11/1/2017 209645 8330 Teton Communications Inc Supplies $297.00 Idaho Falls ID 11/1/2017 209645 8330 Teton Communications Inc Supplies - Parking $594.00 Idaho Falls ID 11/1/2017 209645 8333 Teton Communications Inc Supplies $297.00 Idaho Falls ID 11/15/2017 210000 129691 Teton Communications Inc Supplies $6,020.00 Idaho Falls ID 11/15/2017 210000 129692 Teton Communications Inc Property Services $92.60 Idaho Falls ID 11/15/2017 210000 129692 Teton Communications Inc Supplies $438.40 Idaho Falls ID 11/15/2017 210000 8318 Teton Communications Inc Supplies $297.00 Idaho Falls ID 11/29/2017 210195 8477 Teton Communications Inc Property Services $1,782.00 Idaho Falls ID 11/9/2017 1959 42287 Teton Graphics*Supplies - Store Sales - Shirts $333.98 Idaho Falls ID 11/1/2017 209646 1710268 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 11/8/2017 209878 7482 Teton Stage Lines Transportation - Contracted $500.00 Idaho Falls ID 11/8/2017 209878 7483 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 11/8/2017 209878 7489 Teton Stage Lines Transportation - Contracted $880.00 Idaho Falls ID 11/8/2017 209878 7492 Teton Stage Lines Transportation - Contracted $660.00 Idaho Falls ID 11/8/2017 209878 7493 Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID 11/8/2017 209878 7494 Teton Stage Lines Transportation - Contracted $1,155.00 Idaho Falls ID 11/8/2017 209878 7495 Teton Stage Lines Transportation - Contracted $550.00 Idaho Falls ID 11/8/2017 209879 698978 Teton Steel Supplies $14.25 Idaho Falls ID 11/30/2017 0 2086-11/17-04 Texaco/Shell - Ccv Out of District Travel - Foreign Exchange $20.96 Ccv . 11/30/2017 0 6256-11/17-03 Texaco/Shell - Ccv Out of District Travel $32.00 Ccv . 11/30/2017 0 6306-11/17-07 Texas Roadhouse Supplies - Foreign Exchange Students $854.21 Louisville KY 11/1/2017 209647 09/11-22/17 EW The Adventure Center Professional & Technical Services $536.13 Idaho Falls ID 11/1/2017 209647 09/11-22/17 EW-2 The Adventure Center Professional & Technical Services $43.43 Idaho Falls ID 11/1/2017 209647 09/11-22/17 EW-2 The Adventure Center Professional & Technical Services $65.14 Idaho Falls ID 11/1/2017 209647 09/25-29/17 BJ The Adventure Center Professional & Technical Services $91.35 Idaho Falls ID 11/1/2017 209647 09/25-29/17 EW The Adventure Center Professional & Technical Services $324.45 Idaho Falls ID 11/1/2017 209647 09/25-29/17 EW-2 The Adventure Center Professional & Technical Services $86.10 Idaho Falls ID 11/1/2017 209647 09/25-29/17 JR The Adventure Center Professional & Technical Services $189.44 Idaho Falls ID 11/1/2017 209647 09/25-29/17 JS The Adventure Center Professional & Technical Services $20.16 Idaho Falls ID 11/1/2017 209647 09/25-29/17 JS The Adventure Center Professional & Technical Services $30.24 Idaho Falls ID 11/1/2017 209647 09/25-29/17 JW The Adventure Center Professional & Technical Services $215.25 Idaho Falls ID 11/1/2017 209647 09/25-29/17 KR The Adventure Center Professional & Technical Services $61.32 Idaho Falls ID 11/1/2017 209647 09/25-29/17 KR The Adventure Center Professional & Technical Services $91.98 Idaho Falls ID 11/1/2017 209647 10/02-06/17 AB The Adventure Center Professional & Technical Services $547.16 Idaho Falls ID 11/1/2017 209647 10/02-06/17 AR The Adventure Center Professional & Technical Services $36.75 Idaho Falls ID 11/1/2017 209647 10/02-06/17 BJ The Adventure Center Professional & Technical Services $146.16 Idaho Falls ID 11/1/2017 209647 10/02-06/17 BP The Adventure Center Professional & Technical Services $206.38 Idaho Falls ID 11/1/2017 209647 10/02-06/17 CB The Adventure Center Professional & Technical Services $103.82 Idaho Falls ID 11/1/2017 209647 10/02-06/17 CB The Adventure Center Professional & Technical Services $155.74 Idaho Falls ID 11/1/2017 209647 10/02-06/17 DS The Adventure Center Professional & Technical Services $83.08 Idaho Falls ID 11/1/2017 209647 10/02-06/17 DS The Adventure Center Professional & Technical Services $124.61 Idaho Falls ID 11/1/2017 209647 10/02-06/17 JasR The Adventure Center Professional & Technical Services $206.90 Idaho Falls ID 11/1/2017 209647 10/02-06/17 JB The Adventure Center Professional & Technical Services $276.36 Idaho Falls ID 11/1/2017 209647 10/02-06/17 JS The Adventure Center Professional & Technical Services $18.48 Idaho Falls ID 11/1/2017 209647 10/02-06/17 JS The Adventure Center Professional & Technical Services $27.72 Idaho Falls ID 11/1/2017 209647 10/02-06/17 JW The Adventure Center Professional & Technical Services $91.35 Idaho Falls ID 11/1/2017 209647 10/02-06/17 KJ The Adventure Center Professional & Technical Services $288.12 Idaho Falls ID 11/1/2017 209647 10/02-06/17 KR The Adventure Center Professional & Technical Services $51.24 Idaho Falls ID 11/1/2017 209647 10/02-06/17 KR The Adventure Center Professional & Technical Services $76.86 Idaho Falls ID 11/1/2017 209647 10/02-06/17 SC The Adventure Center Professional & Technical Services $749.83 Idaho Falls ID 11/1/2017 209647 10/02-06/17 TB The Adventure Center Professional & Technical Services $868.89 Idaho Falls ID 11/1/2017 209647 10/02-06/17 TH The Adventure Center Professional & Technical Services $357.72 Idaho Falls ID 11/1/2017 209647 10/09-13/17 AG The Adventure Center Professional & Technical Services $209.02 Idaho Falls ID 11/1/2017 209647 10/09-13/17 AR The Adventure Center Professional & Technical Services $113.77 Idaho Falls ID 11/1/2017 209647 10/09-13/17 BJ The Adventure Center Professional & Technical Services $90.93 Idaho Falls ID 11/1/2017 209647 10/09-13/17 CB The Adventure Center Professional & Technical Services $120.96 Idaho Falls ID 11/1/2017 209647 10/09-13/17 CB The Adventure Center Professional & Technical Services $181.44 Idaho Falls ID 11/1/2017 209647 10/09-13/17 DS The Adventure Center Professional & Technical Services $74.76 Idaho Falls ID 11/1/2017 209647 10/09-13/17 DS The Adventure Center Professional & Technical Services $112.14 Idaho Falls ID 11/1/2017 209647 10/09-13/17 EW The Adventure Center Professional & Technical Services $291.90 Idaho Falls ID 11/1/2017 209647 10/09-13/17 EW-2 The Adventure Center Professional & Technical Services $39.90 Idaho Falls ID 11/1/2017 209647 10/09-13/17 JB The Adventure Center Professional & Technical Services $299.04 Idaho Falls ID 11/1/2017 209647 10/09-13/17 JS The Adventure Center Professional & Technical Services $31.50 Idaho Falls ID 11/1/2017 209647 10/09-13/17 JS The Adventure Center Professional & Technical Services $47.25 Idaho Falls ID 11/1/2017 209647 10/09-13/17 JW The Adventure Center Professional & Technical Services $88.83 Idaho Falls ID 11/1/2017 209647 10/09-13/17 KJ The Adventure Center Professional & Technical Services $329.91 Idaho Falls ID 11/1/2017 209647 10/09-13/17 KR The Adventure Center Professional & Technical Services $30.66 Idaho Falls ID 11/1/2017 209647 10/09-13/17 KR The Adventure Center Professional & Technical Services $45.99 Idaho Falls ID 11/1/2017 209647 10/09-13/17 KU The Adventure Center Professional & Technical Services $206.90 Idaho Falls ID 11/1/2017 209647 10/09-13/17 SC The Adventure Center Professional & Technical Services $164.04 Idaho Falls ID 11/1/2017 209647 10/09-13/17 TB The Adventure Center Professional & Technical Services $1,095.90 Idaho Falls ID 11/1/2017 209647 10/09-13/17 TH The Adventure Center Professional & Technical Services $146.58 Idaho Falls ID 11/1/2017 209647 10/09-13/17 TH-2 The Adventure Center Professional & Technical Services $447.68 Idaho Falls ID 11/1/2017 209647 Non 09/25-29/17 JR The Adventure Center Professional & Technical Services $16.93 Idaho Falls ID 11/1/2017 209647 Non 09/25-29/17 JS The Adventure Center Professional & Technical Services $82.74 Idaho Falls ID 11/1/2017 209647 Non 09/25-29/17 JS The Adventure Center Professional & Technical Services $124.11 Idaho Falls ID 11/1/2017 209647 Non 09/25-29/17 KR The Adventure Center Professional & Technical Services $112.81 Idaho Falls ID 11/1/2017 209647 Non 09/25-29/17 KR The Adventure Center Professional & Technical Services $169.22 Idaho Falls ID 11/1/2017 209647 Non 10/02-06/17 CB The Adventure Center Professional & Technical Services $0.76 Idaho Falls ID 11/1/2017 209647 Non 10/02-06/17 CB The Adventure Center Professional & Technical Services $1.13 Idaho Falls ID 11/1/2017 209647 Non 10/02-06/17 DS The Adventure Center Professional & Technical Services $57.88 Idaho Falls ID 11/1/2017 209647 Non 10/02-06/17 DS The Adventure Center Professional & Technical Services $86.81 Idaho Falls ID 11/1/2017 209647 Non 10/02-06/17 JS The Adventure Center Professional & Technical Services $119.53 Idaho Falls ID 11/1/2017 209647 Non 10/02-06/17 JS The Adventure Center Professional & Technical Services $179.30 Idaho Falls ID 11/1/2017 209647 Non 10/02-06/17 KR The Adventure Center Professional & Technical Services $86.18 Idaho Falls ID 11/1/2017 209647 Non 10/02-06/17 KR The Adventure Center Professional & Technical Services $129.28 Idaho Falls ID 11/1/2017 209647 Non 10/02-06/17 SC The Adventure Center Professional & Technical Services $16.93 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 AG The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 CB The Adventure Center Professional & Technical Services $10.67 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 CB The Adventure Center Professional & Technical Services $16.00 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 DS The Adventure Center Professional & Technical Services $65.18 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 DS The Adventure Center Professional & Technical Services $97.78 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 JS The Adventure Center Professional & Technical Services $115.92 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 JS The Adventure Center Professional & Technical Services $173.88 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 KR The Adventure Center Professional & Technical Services $80.14 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 KR The Adventure Center Professional & Technical Services $120.20 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 KU The Adventure Center Professional & Technical Services $15.35 Idaho Falls ID 11/1/2017 209647 Non 10/09-13/17 SC The Adventure Center Professional & Technical Services $15.88 Idaho Falls ID 11/15/2017 210001 09/25-29/17 KW The Adventure Center Professional & Technical Services $322.79 Idaho Falls ID 11/15/2017 210001 09/25-29/17 ML The Adventure Center Professional & Technical Services $192.66 Idaho Falls ID 11/15/2017 210001 10/09-13/17 AB The Adventure Center Professional & Technical Services $1,061.51 Idaho Falls ID 11/15/2017 210001 10/16-20/17 AB The Adventure Center Professional & Technical Services $991.66 Idaho Falls ID 11/15/2017 210001 10/16-20/17 AR The Adventure Center Professional & Technical Services $62.97 Idaho Falls ID 11/15/2017 210001 10/16-20/17 CB The Adventure Center Professional & Technical Services $120.96 Idaho Falls ID 11/15/2017 210001 10/16-20/17 CB The Adventure Center Professional & Technical Services $181.44 Idaho Falls ID 11/15/2017 210001 10/16-20/17 DS The Adventure Center Professional & Technical Services $97.10 Idaho Falls ID 11/15/2017 210001 10/16-20/17 DS The Adventure Center Professional & Technical Services $145.66 Idaho Falls ID 11/15/2017 210001 10/16-20/17 EW The Adventure Center Professional & Technical Services $351.96 Idaho Falls ID 11/15/2017 210001 10/16-20/17 EW-2 The Adventure Center Professional & Technical Services $21.34 Idaho Falls ID 11/15/2017 210001 10/16-20/17 EW-2 The Adventure Center Professional & Technical Services $32.00 Idaho Falls ID 11/15/2017 210001 10/16-20/17 IT The Adventure Center Professional & Technical Services $171.98 Idaho Falls ID 11/15/2017 210001 10/16-20/17 JakR The Adventure Center Professional & Technical Services $186.06 Idaho Falls ID 11/15/2017 210001 10/16-20/17 JB The Adventure Center Professional & Technical Services $359.94 Idaho Falls ID 11/15/2017 210001 10/16-20/17 JS The Adventure Center Professional & Technical Services $42.00 Idaho Falls ID 11/15/2017 210001 10/16-20/17 JS The Adventure Center Professional & Technical Services $63.00 Idaho Falls ID 11/15/2017 210001 10/16-20/17 KJ The Adventure Center Professional & Technical Services $389.76 Idaho Falls ID 11/15/2017 210001 10/16-20/17 KR The Adventure Center Professional & Technical Services $45.78 Idaho Falls ID 11/15/2017 210001 10/16-20/17 KR The Adventure Center Professional & Technical Services $68.67 Idaho Falls ID 11/15/2017 210001 10/16-20/17 KW The Adventure Center Professional & Technical Services $260.88 Idaho Falls ID 11/15/2017 210001 10/16-20/17 SC The Adventure Center Professional & Technical Services $439.21 Idaho Falls ID 11/15/2017 210001 10/16-20/17 TB The Adventure Center Professional & Technical Services $871.01 Idaho Falls ID 11/15/2017 210001 10/16-20/17 TH The Adventure Center Professional & Technical Services $952.50 Idaho Falls ID 11/15/2017 210001 10/23-27/17 AB The Adventure Center Professional & Technical Services $1,027.64 Idaho Falls ID 11/15/2017 210001 10/23-27/17 CA The Adventure Center Professional & Technical Services $116.42 Idaho Falls ID 11/15/2017 210001 10/23-27/17 CB The Adventure Center Professional & Technical Services $150.02 Idaho Falls ID 11/15/2017 210001 10/23-27/17 CB The Adventure Center Professional & Technical Services $225.04 Idaho Falls ID 11/15/2017 210001 10/23-27/17 DS The Adventure Center Professional & Technical Services $89.54 Idaho Falls ID 11/15/2017 210001 10/23-27/17 DS The Adventure Center Professional & Technical Services $134.32 Idaho Falls ID 11/15/2017 210001 10/23-27/17 EW The Adventure Center Professional & Technical Services $348.60 Idaho Falls ID 11/15/2017 210001 10/23-27/17 EW-2 The Adventure Center Professional & Technical Services $24.53 Idaho Falls ID 11/15/2017 210001 10/23-27/17 EW-2 The Adventure Center Professional & Technical Services $36.79 Idaho Falls ID 11/15/2017 210001 10/23-27/17 JakR The Adventure Center Professional & Technical Services $408.24 Idaho Falls ID 11/15/2017 210001 10/23-27/17 JB The Adventure Center Professional & Technical Services $384.93 Idaho Falls ID 11/15/2017 210001 10/23-27/17 JS The Adventure Center Professional & Technical Services $30.24 Idaho Falls ID 11/15/2017 210001 10/23-27/17 JS The Adventure Center Professional & Technical Services $45.36 Idaho Falls ID 11/15/2017 210001 10/23-27/17 KJ The Adventure Center Professional & Technical Services $374.85 Idaho Falls ID 11/15/2017 210001 10/23-27/17 KR The Adventure Center Professional & Technical Services $42.00 Idaho Falls ID 11/15/2017 210001 10/23-27/17 KR The Adventure Center Professional & Technical Services $63.00 Idaho Falls ID 11/15/2017 210001 10/23-27/17 MH The Adventure Center Professional & Technical Services $69.85 Idaho Falls ID 11/15/2017 210001 10/23-27/17 SC The Adventure Center Professional & Technical Services $582.08 Idaho Falls ID 11/15/2017 210001 10/23-27/17 TB The Adventure Center Professional & Technical Services $1,029.23 Idaho Falls ID 11/15/2017 210001 10/23-27/17 TH The Adventure Center Professional & Technical Services $964.14 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 AB The Adventure Center Professional & Technical Services $666.75 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 AR The Adventure Center Professional & Technical Services $84.14 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 CB The Adventure Center Professional & Technical Services $149.77 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 CB The Adventure Center Professional & Technical Services $224.66 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 DS The Adventure Center Professional & Technical Services $76.86 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 DS The Adventure Center Professional & Technical Services $115.29 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 EW The Adventure Center Professional & Technical Services $278.25 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 EW-2 The Adventure Center Professional & Technical Services $18.23 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 EW-2 The Adventure Center Professional & Technical Services $27.34 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 JakR The Adventure Center Professional & Technical Services $416.85 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 JB The Adventure Center Professional & Technical Services $169.05 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 JS The Adventure Center Professional & Technical Services $39.90 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 JS The Adventure Center Professional & Technical Services $59.85 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 KJ The Adventure Center Professional & Technical Services $389.13 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 KR The Adventure Center Professional & Technical Services $41.16 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 KR The Adventure Center Professional & Technical Services $61.74 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 KW The Adventure Center Professional & Technical Services $14.82 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 MH The Adventure Center Professional & Technical Services $88.90 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 SC The Adventure Center Professional & Technical Services $828.15 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 TH The Adventure Center Professional & Technical Services $962.55 Idaho Falls ID 11/15/2017 210001 10/30-11/03/17 WL The Adventure Center Professional & Technical Services $240.66 Idaho Falls ID 11/15/2017 210001 10/30-11/03/7 TB The Adventure Center Professional & Technical Services $1,101.73 Idaho Falls ID 11/15/2017 210001 Non 10/16-20/17 CB The Adventure Center Professional & Technical Services $9.16 Idaho Falls ID 11/15/2017 210001 Non 10/16-20/17 CB The Adventure Center Professional & Technical Services $13.73 Idaho Falls ID 11/15/2017 210001 Non 10/16-20/17 DS The Adventure Center Professional & Technical Services $75.18 Idaho Falls ID 11/15/2017 210001 Non 10/16-20/17 DS The Adventure Center Professional & Technical Services $112.77 Idaho Falls ID 11/15/2017 210001 Non 10/16-20/17 JS The Adventure Center Professional & Technical Services $140.53 Idaho Falls ID 11/15/2017 210001 Non 10/16-20/17 JS The Adventure Center Professional & Technical Services $210.80 Idaho Falls ID 11/15/2017 210001 Non 10/16-20/17 KR The Adventure Center Professional & Technical Services $129.44 Idaho Falls ID 11/15/2017 210001 Non 10/16-20/17 KR The Adventure Center Professional & Technical Services $194.17 Idaho Falls ID 11/15/2017 210001 Non 10/16-20/17 SC The Adventure Center Professional & Technical Services $15.88 Idaho Falls ID 11/15/2017 210001 Non 10/23-27/17 CB The Adventure Center Professional & Technical Services $8.40 Idaho Falls ID 11/15/2017 210001 Non 10/23-27/17 CB The Adventure Center Professional & Technical Services $12.60 Idaho Falls ID 11/15/2017 210001 Non 10/23-27/17 DS The Adventure Center Professional & Technical Services $80.47 Idaho Falls ID 11/15/2017 210001 Non 10/23-27/17 DS The Adventure Center Professional & Technical Services $120.71 Idaho Falls ID 11/15/2017 210001 Non 10/23-27/17 JS The Adventure Center Professional & Technical Services $118.10 Idaho Falls ID 11/15/2017 210001 Non 10/23-27/17 JS The Adventure Center Professional & Technical Services $177.16 Idaho Falls ID 11/15/2017 210001 Non 10/23-27/17 KR The Adventure Center Professional & Technical Services $132.47 Idaho Falls ID 11/15/2017 210001 Non 10/23-27/17 KR The Adventure Center Professional & Technical Services $198.70 Idaho Falls ID 11/15/2017 210001 Non 10/23-27/17 LM The Adventure Center Professional & Technical Services $34.40 Idaho Falls ID 11/15/2017 210001 Non 10/30-11/3/17 AC The Adventure Center Professional & Technical Services $381.00 Idaho Falls ID 11/15/2017 210001 Non 10/30-11/3/17 CB The Adventure Center Professional & Technical Services $10.16 Idaho Falls ID 11/15/2017 210001 Non 10/30-11/3/17 CB The Adventure Center Professional & Technical Services $15.25 Idaho Falls ID 11/15/2017 210001 Non 10/30-11/3/17 DS The Adventure Center Professional & Technical Services $63.67 Idaho Falls ID 11/15/2017 210001 Non 10/30-11/3/17 DS The Adventure Center Professional & Technical Services $95.51 Idaho Falls ID 11/15/2017 210001 Non 10/30-11/3/17 JS The Adventure Center Professional & Technical Services $133.73 Idaho Falls ID 11/15/2017 210001 Non 10/30-11/3/17 JS The Adventure Center Professional & Technical Services $200.59 Idaho Falls ID 11/15/2017 210001 Non 10/30-11/3/17 KR The Adventure Center Professional & Technical Services $124.32 Idaho Falls ID 11/15/2017 210001 Non 10/30-11/3/17 KR The Adventure Center Professional & Technical Services $186.48 Idaho Falls ID 11/29/2017 210196 10/16-20/17 BJ The Adventure Center Professional & Technical Services $97.44 Idaho Falls ID 11/29/2017 210196 10/30-11/03/17 IT The Adventure Center Professional & Technical Services $206.38 Idaho Falls ID 11/29/2017 210196 11/06-10/17 AB The Adventure Center Professional & Technical Services $1,040.87 Idaho Falls ID 11/29/2017 210196 11/06-10/17 AC The Adventure Center Professional & Technical Services $658.81 Idaho Falls ID 11/29/2017 210196 11/06-10/17 CB The Adventure Center Professional & Technical Services $120.20 Idaho Falls ID 11/29/2017 210196 11/06-10/17 CB The Adventure Center Professional & Technical Services $180.31 Idaho Falls ID 11/29/2017 210196 11/06-10/17 CouP The Adventure Center Professional & Technical Services $222.25 Idaho Falls ID 11/29/2017 210196 11/06-10/17 CP The Adventure Center Professional & Technical Services $103.11 Idaho Falls ID 11/29/2017 210196 11/06-10/17 EW The Adventure Center Professional & Technical Services $314.37 Idaho Falls ID 11/29/2017 210196 11/06-10/17 EW-2 The Adventure Center Professional & Technical Services $40.40 Idaho Falls ID 11/29/2017 210196 11/06-10/17 EW-2 The Adventure Center Professional & Technical Services $60.61 Idaho Falls ID 11/29/2017 210196 11/06-10/17 IT The Adventure Center Professional & Technical Services $587.38 Idaho Falls ID 11/29/2017 210196 11/06-10/17 JS The Adventure Center Professional & Technical Services $36.54 Idaho Falls ID 11/29/2017 210196 11/06-10/17 JS The Adventure Center Professional & Technical Services $54.81 Idaho Falls ID 11/29/2017 210196 11/06-10/17 KD The Adventure Center Professional & Technical Services $101.60 Idaho Falls ID 11/29/2017 210196 11/06-10/17 KJ The Adventure Center Professional & Technical Services $392.91 Idaho Falls ID 11/29/2017 210196 11/06-10/17 KoD The Adventure Center Professional & Technical Services $211.67 Idaho Falls ID 11/29/2017 210196 11/06-10/17 MH The Adventure Center Professional & Technical Services $178.86 Idaho Falls ID 11/29/2017 210196 11/06-10/17 TB The Adventure Center Professional & Technical Services $877.36 Idaho Falls ID 11/29/2017 210196 11/06-10/17 TH The Adventure Center Professional & Technical Services $757.24 Idaho Falls ID 11/29/2017 210196 11/06-10/17 WL The Adventure Center Professional & Technical Services $200.97 Idaho Falls ID 11/29/2017 210196 Non 11/06-10/17 CB The Adventure Center Professional & Technical Services $8.15 Idaho Falls ID 11/29/2017 210196 Non 11/06-10/17 CB The Adventure Center Professional & Technical Services $12.22 Idaho Falls ID 11/29/2017 210196 Non 11/06-10/17 JS The Adventure Center Professional & Technical Services $143.98 Idaho Falls ID 11/29/2017 210196 Non 11/06-10/17 JS The Adventure Center Professional & Technical Services $215.96 Idaho Falls ID 11/30/2017 0 2086-11/17-01 The Flower Patch - CCV BHS: Foreign Exchange Students - Supplies $62.03 CCV . 11/30/2017 0 4036-11/17-28 The Framing Corner, Inc.Supplies $27.92 Ammon ID 11/1/2017 209648 INV342642 The Gallery Collection Supplies $269.41 Ridgefield Park NJ 11/1/2017 209649 09/18-10/20/17 BC The Learning Center Professional & Technical Services $124.98 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 CC The Learning Center Professional & Technical Services $369.26 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 ColS The Learning Center Professional & Technical Services $88.46 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 CS The Learning Center Professional & Technical Services $75.89 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 EricR The Learning Center Professional & Technical Services $4,877.62 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 EW The Learning Center Professional & Technical Services $85.61 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 Jace The Learning Center Professional & Technical Services $7.11 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 JP The Learning Center Professional & Technical Services $34.86 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 KG The Learning Center Professional & Technical Services $1,024.06 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 SB The Learning Center Professional & Technical Services $64.03 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 SM The Learning Center Professional & Technical Services $189.49 Idaho Falls ID 11/1/2017 209649 09/18-10/20/17 YG The Learning Center Professional & Technical Services $40.32 Idaho Falls ID 11/8/2017 209880 84949 Themes & Variations Inc.Music Curriculum $50.36 Red Deer AB 11/8/2017 209880 84949 Themes & Variations Inc.Music Curriculum $352.49 Red Deer AB 11/30/2017 0 2103-11/17-02 Therapro - Credit Card Vendor Supplies $265.00 Credit Card Vendor . 11/30/2017 0 2103-11/17-19 Therapro - Credit Card Vendor Supplies $75.00 Credit Card Vendor . 11/30/2017 0 6074-11/17-02 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $55.99 Lindon UT 11/20/2017 0 Therriault, Brittney Lynn Gross Payroll $3,072.33 Idaho Falls ID 11/8/2017 209881 Miles 10/02-10/31 Thiel, Shelly L In-District Travel $89.88 Idaho Falls ID 11/20/2017 0 Thiel, Shelly L Gross Payroll $4,795.42 Idaho Falls ID 11/20/2017 0 Thieman, Katherin Ann Gross Payroll $721.85 Idaho Falls ID 11/20/2017 0 Thomas Jr, Larry Samuel Gross Payroll $358.19 Ammon ID 11/20/2017 0 Thomas, Curtis S Gross Payroll $6,043.42 Lewisville ID 11/20/2017 0 Thomas, Daren J Gross Payroll $199.29 Idaho Falls ID 11/20/2017 0 Thomas, Emily E Gross Payroll $3,247.33 Rigby ID 11/1/2017 209650 2 Thomas, Matthew Professional & Technical Services $3,729.37 Pingree II 11/20/2017 0 Thomerson, Kimara Gross Payroll $714.28 Idaho Falls ID 11/20/2017 0 Thompson, Abbie K Gross Payroll $2,938.37 Idaho Falls ID 11/20/2017 0 Thompson, Candice Gail Gross Payroll $741.32 Idaho Falls ID 11/1/2017 209651 TV 18-076 Thompson, Chanin L Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Thompson, Chanin L Gross Payroll $5,575.09 Idaho Falls ID 11/20/2017 0 Thompson, Elizabeth Ann Gross Payroll $76.38 Rexburg ID 11/20/2017 0 Thompson, Jendaya Marie Gross Payroll $918.15 Idaho Falls ID 11/20/2017 0 Thompson, Kent S Gross Payroll $666.76 Iona ID 11/1/2017 209652 TV 18-076 Thompson, Lori L Out of District Travel $162.25 Rexburg ID 11/20/2017 0 Thompson, Lori L Gross Payroll $2,803.26 Rexburg ID 11/20/2017 0 Thompson, Micheal Don Gross Payroll $1,429.02 Ammon ID 11/1/2017 209653 TV 18-076 Thompson, Stephanie Out of District Travel $162.25 Idaho Falls ID 11/29/2017 210197 Walmart 10/22/2017 Thompson, Stephanie Supplies $88.30 Idaho Falls ID 11/20/2017 0 Thompson, Stephanie Gross Payroll $3,219.50 Blackfoot ID 11/20/2017 0 Thomson, Blake Gross Payroll $3,925.08 Idaho Falls ID 11/20/2017 0 Thomson, Terence Dean Gross Payroll $3,008.09 Idaho Falls ID 11/20/2017 0 Thornley, Sally Ruth Gross Payroll $982.86 Ucon ID 11/20/2017 0 Thornton, Rhonda Marie Gross Payroll $575.11 Idaho Falls ID 11/20/2017 0 Thornton, Torrey J Gross Payroll $101.43 Rigby ID 11/1/2017 209654 TV 18-076 Thunstrom, Scott R Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Thunstrom, Scott R Gross Payroll $5,672.67 Idaho Falls ID 11/20/2017 0 Thurber, Yvonne Marie Gross Payroll $7,744.58 Idaho Falls ID 11/8/2017 209882 ACIA-1C57CJO Thyssenkrupp Elevator Property Services $1,307.00 Atlanta GA 11/15/2017 210002 ACIA-1CGUSJI Thyssenkrupp Elevator Property Services $3,921.00 Atlanta GA 11/20/2017 0 Tibbitts, Nancy S Gross Payroll $1,613.15 Idaho Falls ID 11/20/2017 0 Tillitt, Julie Marie Gross Payroll $3,247.33 Idaho Falls ID 11/17/2017 80407 GBB Tournament Timberline High School Supplies - Athletics $250.00 Boise ID 11/30/2017 0 1805-11/17-03 Title.Org - Ccv Out of District Travel $599.00 Ccv . 11/30/2017 0 2103-11/17-24 Title.Org - Ccv Out of District Travel $599.00 Ccv . 11/30/2017 0 5936-11/17-11 Title.Org - Ccv Out of District Travel $658.00 Ccv . 11/30/2017 0 5936-11/17-12 Title.Org - Ccv Out of District Travel $599.00 Ccv . 11/30/2017 0 5936-11/17-19 Title.Org - Ccv Out of District Travel $599.00 Ccv . 11/20/2017 0 Titus, Amber R Gross Payroll $847.85 Ammon ID 11/6/2017 80365 11952 TJ Sports Supplies - Student Council $460.50 Idaho Falls ID 11/15/2017 80397 11709 TJ Sports Supplies - Cheerleading $1,821.00 Idaho Falls ID 11/30/2017 0 6070-11/17-11 TJ Sports Supplies - Class - Welding $262.08 Idaho Falls ID 11/30/2017 0 6070-11/17-12 TJ Sports Supplies - Class - Welding $364.00 Idaho Falls ID 11/30/2017 0 6070-11/17-13 TJ Sports Supplies - SKILLS $224.72 Idaho Falls ID 11/20/2017 0 Todd, Galyn Gross Payroll $5,575.09 Idaho Falls ID 11/20/2017 0 Tolman, Karen B Gross Payroll $4,870.42 Idaho Falls ID 11/30/2017 0 2086-11/17-14 Tomato Street - Ccv Supplies - Foreign Exchange Students $407.89 Ccv . 11/20/2017 0 Tooley, Rebekah Elizabeth Gross Payroll $683.73 Idaho Falls ID 11/20/2017 0 Toone, Megan Marie Gross Payroll $3,247.33 Idaho Falls ID 11/20/2017 0 Torgerson, Robert Kay Gross Payroll $1,228.21 Idaho Falls ID 11/20/2017 0 Tracy, Amber Ranae Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Tracy, Carol M Gross Payroll $2,366.11 Ucon ID 11/20/2017 0 Tracy, Megan Marie Gross Payroll $3,005.50 Rexburg ID 11/20/2017 0 Tracy, Rita Jean Gross Payroll $2,364.87 Ucon ID 11/20/2017 0 Traughber, Candice Lynn Gross Payroll $3,105.92 Idaho Falls ID 11/20/2017 0 Trauntvein, Don R Gross Payroll $6,727.42 Idaho Falls ID 11/20/2017 0 Trauntvein, Sarah Lynne Gross Payroll $623.89 Idaho Falls ID 11/30/2017 0 1805-11/17-05 Travel Guard - Credit Card Vendor Out of District Travel $40.79 Credit Card Vendor . 11/1/2017 209655 2161:00372926 Treasure Valley Coffee, Inc.Rental of Equipment $8.00 Boise ID 11/1/2017 209655 2161:00372926 Treasure Valley Coffee, Inc.Supplies $20.00 Boise ID 11/15/2017 210003 2161:00375728 Treasure Valley Coffee, Inc.Supplies $8.00 Boise ID 11/29/2017 210198 2161:00378161 Treasure Valley Coffee, Inc.Supplies $16.00 Boise ID 11/20/2017 0 Trejo Labra, Angel Gross Payroll $2,505.97 Idaho Falls ID 11/20/2017 0 Trejo, Maria Gross Payroll $2,307.12 Idaho Falls ID 11/20/2017 0 Trenkle, Tracy H Gross Payroll $3,219.50 Ammon ID 11/9/2017 13471 V122979 Triarco Arts & Crafts, LLC Supplies - Art $27.78 Plymouth MN 11/9/2017 13471 V122979 Triarco Arts & Crafts, LLC Supplies - Art $13.89 Plymouth MN 11/9/2017 13471 V122979 Triarco Arts & Crafts, LLC Supplies - Art $27.78 Plymouth MN 11/9/2017 13471 V122979 Triarco Arts & Crafts, LLC Supplies - Art $0.00 Plymouth MN 11/9/2017 13471 V122979 Triarco Arts & Crafts, LLC Supplies - Art $13.89 Plymouth MN 11/9/2017 13471 V122979 Triarco Arts & Crafts, LLC Supplies - Art $0.00 Plymouth MN 11/9/2017 13471 V122979 Triarco Arts & Crafts, LLC Supplies - Art $13.89 Plymouth MN 11/9/2017 13471 V122979 Triarco Arts & Crafts, LLC Supplies - Art $27.78 Plymouth MN 11/9/2017 13471 V122979 Triarco Arts & Crafts, LLC Supplies - Art $13.89 Plymouth MN 11/9/2017 13471 V290596 Triarco Arts & Crafts, LLC Supplies - Art $26.40 Plymouth MN 11/9/2017 13471 V290596 Triarco Arts & Crafts, LLC Supplies - Art $30.80 Plymouth MN 11/9/2017 13471 V290596 Triarco Arts & Crafts, LLC Supplies - Art $26.40 Plymouth MN 11/9/2017 13471 V290596 Triarco Arts & Crafts, LLC Supplies - Art $0.00 Plymouth MN 11/9/2017 13471 V290596 Triarco Arts & Crafts, LLC Supplies - Art $26.40 Plymouth MN 11/9/2017 13471 V290596 Triarco Arts & Crafts, LLC Supplies - Art $26.40 Plymouth MN 11/9/2017 13471 V290596 Triarco Arts & Crafts, LLC Supplies - Art $30.80 Plymouth MN 11/9/2017 13471 V290596 Triarco Arts & Crafts, LLC Supplies - Art $17.60 Plymouth MN 11/20/2017 0 Trimble, Laurel A Gross Payroll $1,663.47 Rigby ID 11/10/2017 13652 Walmart 11/7 Trimble, Shaeleigh Schanz Supplies - Student Government $17.96 Iona ID 11/10/2017 13652 Walmart 9/22 Trimble, Shaeleigh Schanz Supplies - Student Government $24.68 Iona ID 11/20/2017 0 Trimble, Shaeleigh Schanz Gross Payroll $4,105.91 Iona ID 11/28/2017 80422 PD BBB Lehi, UT Tucker, Alexis Ann Out of District Travel - Athletics $89.25 Idaho Falls ID 11/3/2017 209687 Tucker, Alexis Ann Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Tucker, Alexis Ann Gross Payroll $2,567.58 Idaho Falls ID 11/28/2017 80423 PD BBB Lehi, UT Tucker, John IV Out of District Travel - Athletics $89.25 Firth ID 11/20/2017 0 Tucker, John IV Gross Payroll $5,280.84 Firth ID 11/20/2017 0 Turcios, Brittany Frances Gross Payroll $3,172.33 Rexburg ID 11/30/2017 0 6804-11/17-10 Turfco - Credit Card Vendor Supplies $120.00 Credit Card Vendor . 11/20/2017 0 Turner, Ronald Raymond Gross Payroll $1,201.45 Idaho Falls ID 11/20/2017 0 Tuttle, Melissa Ann Gross Payroll $3,072.33 Iona ID 11/1/2017 209656 045-204018 Tyler Technologies Administrative Software and Licensing $6,214.84 Dallas TX 11/8/2017 209883 1160538 Typing Master Administrative Software and Licensing $9,534.00 Grand Junction CO 11/30/2017 0 7059-11/17-05 U Pick Red Barn - Ccv Supplies - 1st Grade $137.00 CCv . 11/30/2017 0 2103-11/17-28 Uber - Credit Card Vendor Out of District Travel $13.65 Credit Card Vendor . 11/7/2017 3983 1172017 Ucon Elementary PTO Payable to PTO $1,339.00 Idaho Falls ID 11/20/2017 0 Udy, Angie Gross Payroll $3,580.00 Idaho Falls ID 11/30/2017 0 6017-11/17-09 United - Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 6017-11/17-10 United - Ccv Out of District Travel $25.00 Ccv . 11/30/2017 0 6815-11/17-01 United - Ccv Out of District Travel $575.60 Ccv . 11/30/2017 0 6815-11/17-13 United - Ccv Out of District Travel $25.00 Ccv . 11/29/2017 210199 INV206356 United Laboratories Supplies $496.99 St. Charles IL 11/1/2017 209657 000084X437437 United Parcel Service Communications $61.39 Carol Stream IL 11/15/2017 210004 000084X437457 United Parcel Service Communications $10.41 Carol Stream IL 11/22/2017 210071 V242616 United Way of ID Falls United Way - Employee Share $57.00 Idaho Falls ID 11/3/2017 13643 Conference Fees Upper Snake River Valley Conference Professional & Technical Services - Athletics $380.00 Idaho Falls ID 11/10/2017 13475 ConFee&LateFee2018 Upper Snake River Valley Conference Supplies - Athletics $100.00 Idaho Falls ID 11/7/2017 44351 110117 Upper Valley Dance And Cheer Classic Supplies - Club - Knightline $645.00 Rexburg ID 11/15/2017 210005 1527 Upper Valley Sales & Service Supplies $520.42 Idaho Falls ID 11/29/2017 210200 1528 Upper Valley Sales & Service Supplies $152.00 Idaho Falls ID 11/29/2017 210200 1530 Upper Valley Sales & Service Supplies $297.33 Idaho Falls ID 11/29/2017 210200 1531 Upper Valley Sales & Service Supplies $139.23 Idaho Falls ID 11/29/2017 210200 1534 Upper Valley Sales & Service Supplies $200.00 Idaho Falls ID 11/30/2017 0 5644-11/17-08 UPS Store - Ccv Supplies - Family & Consumer Science $36.44 Ccv . 11/7/2017 0 V323787 US Bank (IF)FICA/Medicare - Employer Share $41.19 Idaho Falls ID 11/7/2017 0 V323787 US Bank (IF)FICA/Medicare - Employee Share $41.19 Idaho Falls ID 11/7/2017 0 V366919 US Bank (IF)FICA/Medicare - Employer Share $9.63 Idaho Falls ID 11/7/2017 0 V366919 US Bank (IF)FICA/Medicare - Employee Share $9.63 Idaho Falls ID 11/7/2017 0 V367890 US Bank (IF)FICA/Medicare - Employer Share $56.40 Idaho Falls ID 11/7/2017 0 V367890 US Bank (IF)FICA/Medicare - Employee Share $56.40 Idaho Falls ID 11/7/2017 0 V373344 US Bank (IF)FICA/Medicare - Employer Share $9.28 Idaho Falls ID 11/7/2017 0 V373344 US Bank (IF)FICA/Medicare - Employee Share $9.28 Idaho Falls ID 11/7/2017 0 V414342 US Bank (IF)FICA/Medicare - Employer Share $12.20 Idaho Falls ID 11/7/2017 0 V414342 US Bank (IF)FICA/Medicare - Employee Share $12.20 Idaho Falls ID 11/7/2017 0 V501575 US Bank (IF)FICA/Medicare - Employer Share $2.17 Idaho Falls ID 11/7/2017 0 V501575 US Bank (IF)FICA/Medicare - Employee Share $2.17 Idaho Falls ID 11/7/2017 0 V501749 US Bank (IF)FICA/Medicare - Employer Share $37.20 Idaho Falls ID 11/7/2017 0 V501749 US Bank (IF)FICA/Medicare - Employee Share $37.20 Idaho Falls ID 11/7/2017 0 V516700 US Bank (IF)FICA/Medicare - Employer Share $203.27 Idaho Falls ID 11/7/2017 0 V516700 US Bank (IF)FICA/Medicare - Employee Share $203.27 Idaho Falls ID 11/7/2017 0 V524624 US Bank (IF)FICA/Medicare - Employer Share ($41.19)Idaho Falls ID 11/7/2017 0 V524624 US Bank (IF)FICA/Medicare - Employee Share ($41.19)Idaho Falls ID 11/7/2017 0 V542420 US Bank (IF)FICA/Medicare - Employer Share $127.23 Idaho Falls ID 11/7/2017 0 V542420 US Bank (IF)FICA/Medicare - Employee Share $127.23 Idaho Falls ID 11/7/2017 0 V562483 US Bank (IF)FICA/Medicare - Employer Share $241.21 Idaho Falls ID 11/7/2017 0 V562483 US Bank (IF)FICA/Medicare - Employee Share $241.21 Idaho Falls ID 11/7/2017 0 V581061 US Bank (IF)FICA/Medicare - Employer Share $32.65 Idaho Falls ID 11/7/2017 0 V581061 US Bank (IF)FICA/Medicare - Employee Share $32.65 Idaho Falls ID 11/7/2017 0 V610066 US Bank (IF)FICA/Medicare - Employer Share $7.64 Idaho Falls ID 11/7/2017 0 V610066 US Bank (IF)FICA/Medicare - Employee Share $7.64 Idaho Falls ID 11/7/2017 0 V640815 US Bank (IF)FICA/Medicare - Employer Share $27.11 Idaho Falls ID 11/7/2017 0 V640815 US Bank (IF)FICA/Medicare - Employee Share $27.11 Idaho Falls ID 11/7/2017 0 V672749 US Bank (IF)FICA/Medicare - Employer Share $6.34 Idaho Falls ID 11/7/2017 0 V672749 US Bank (IF)FICA/Medicare - Employee Share $6.34 Idaho Falls ID 11/7/2017 0 V705207 US Bank (IF)FICA/Medicare - Employer Share $12.76 Idaho Falls ID 11/7/2017 0 V705207 US Bank (IF)FICA/Medicare - Employee Share $12.76 Idaho Falls ID 11/7/2017 0 V741415 US Bank (IF)FICA/Medicare - Employer Share $5.45 Idaho Falls ID 11/7/2017 0 V741415 US Bank (IF)FICA/Medicare - Employee Share $5.45 Idaho Falls ID 11/7/2017 0 V744991 US Bank (IF)FICA/Medicare - Employer Share $54.56 Idaho Falls ID 11/7/2017 0 V744991 US Bank (IF)FICA/Medicare - Employee Share $54.56 Idaho Falls ID 11/7/2017 0 V758554 US Bank (IF)FICA/Medicare - Employer Share $3.03 Idaho Falls ID 11/7/2017 0 V758554 US Bank (IF)FICA/Medicare - Employee Share $3.03 Idaho Falls ID 11/7/2017 0 V760952 US Bank (IF)FICA/Medicare - Employer Share $23.29 Idaho Falls ID 11/7/2017 0 V760952 US Bank (IF)FICA/Medicare - Employee Share $23.29 Idaho Falls ID 11/7/2017 0 V789724 US Bank (IF)FICA/Medicare - Employer Share $12.94 Idaho Falls ID 11/7/2017 0 V789724 US Bank (IF)FICA/Medicare - Employee Share $12.94 Idaho Falls ID 11/7/2017 0 V806453 US Bank (IF)FICA/Medicare - Employer Share $869.05 Idaho Falls ID 11/7/2017 0 V806453 US Bank (IF)FICA/Medicare - Employee Share $869.05 Idaho Falls ID 11/7/2017 0 V861274 US Bank (IF)FICA/Medicare - Employer Share ($9.63)Idaho Falls ID 11/7/2017 0 V861274 US Bank (IF)FICA/Medicare - Employee Share ($9.63)Idaho Falls ID 11/7/2017 0 V871288 US Bank (IF)FICA/Medicare - Employer Share $8.70 Idaho Falls ID 11/7/2017 0 V871288 US Bank (IF)FICA/Medicare - Employee Share $8.70 Idaho Falls ID 11/7/2017 0 V878854 US Bank (IF)FICA/Medicare - Employer Share $29.75 Idaho Falls ID 11/7/2017 0 V878854 US Bank (IF)FICA/Medicare - Employee Share $29.75 Idaho Falls ID 11/7/2017 0 V946189 US Bank (IF)FICA/Medicare - Employer Share $52.17 Idaho Falls ID 11/7/2017 0 V946189 US Bank (IF)FICA/Medicare - Employee Share $52.17 Idaho Falls ID 11/20/2017 0 V127156 US Bank (IF)FICA/Medicare - Employer Share $40.89 Idaho Falls ID 11/20/2017 0 V127156 US Bank (IF)FICA/Medicare - Employee Share $40.89 Idaho Falls ID 11/20/2017 0 V134471 US Bank (IF)FICA/Medicare - Employer Share $13,773.64 Idaho Falls ID 11/20/2017 0 V134471 US Bank (IF)FICA/Medicare - Employee Share $13,773.64 Idaho Falls ID 11/20/2017 0 V174848 US Bank (IF)FICA/Medicare - Employer Share $52,177.16 Idaho Falls ID 11/20/2017 0 V174848 US Bank (IF)FICA/Medicare - Employee Share $52,177.16 Idaho Falls ID 11/20/2017 0 V251720 US Bank (IF)FICA/Medicare - Employer Share $187.39 Idaho Falls ID 11/20/2017 0 V251720 US Bank (IF)FICA/Medicare - Employee Share $187.39 Idaho Falls ID 11/20/2017 0 V403945 US Bank (IF)FICA/Medicare - Employer Share $219,761.17 Idaho Falls ID 11/20/2017 0 V403945 US Bank (IF)FICA/Medicare - Employee Share $219,761.17 Idaho Falls ID 11/20/2017 0 V46287 US Bank (IF)FICA/Medicare - Employer Share $174.84 Idaho Falls ID 11/20/2017 0 V46287 US Bank (IF)FICA/Medicare - Employee Share $174.84 Idaho Falls ID 11/20/2017 0 V537374 US Bank (IF)ACH Clearing $2,102.00 Idaho Falls ID 11/20/2017 0 V542928 US Bank (IF)ACH Clearing $2,588,324.57 Idaho Falls ID 11/20/2017 0 V613732 US Bank (IF)FICA/Medicare - Employer Share $3,221.27 Idaho Falls ID 11/20/2017 0 V613732 US Bank (IF)FICA/Medicare - Employee Share $3,221.27 Idaho Falls ID 11/20/2017 0 V763342 US Bank (IF)FICA/Medicare - Employer Share $43.82 Idaho Falls ID 11/20/2017 0 V763342 US Bank (IF)FICA/Medicare - Employee Share $43.82 Idaho Falls ID 11/20/2017 0 V832996 US Bank (IF)ACH Clearing $13,180.00 Idaho Falls ID 11/20/2017 0 V872214 US Bank (IF)FICA/Medicare - Employer Share $248.14 Idaho Falls ID 11/20/2017 0 V872214 US Bank (IF)FICA/Medicare - Employee Share $248.14 Idaho Falls ID 11/20/2017 0 V90465 US Bank (IF)FICA/Medicare - Employer Share $1,061.00 Idaho Falls ID 11/20/2017 0 V90465 US Bank (IF)FICA/Medicare - Employee Share $1,061.00 Idaho Falls ID 11/20/2017 0 V937135 US Bank (IF)ACH Clearing $193,840.19 Idaho Falls ID 11/22/2017 210075 V120656 US Dept of Education Misc. Withholding - Employee Share $275.40 Atlanta GA 11/1/2017 209658 5165033 US Foods, Inc.Supplies- Kitchen Supplies/Small Equipment $220.04 Salt Lake City UT 11/1/2017 209658 5297991 US Foods, Inc.Groceries $468.77 Salt Lake City UT 11/8/2017 209884 5426672 US Foods, Inc.Groceries $623.88 Salt Lake City UT 11/15/2017 210006 5559122 US Foods, Inc.Groceries $336.72 Salt Lake City UT 11/29/2017 210201 5694028 US Foods, Inc.Groceries $504.52 Salt Lake City UT 11/30/2017 0 6272-11/17-04 USPS - Ccv Communications $6.59 Ccv . 11/30/2017 0 9773-11/17-05 USPS - Ccv Communications $9.90 Ccv . 11/22/2017 210072 V73760 Utah Child Support Services Misc. Withholding - Employee Share $650.00 Salt Lake City UT 11/16/2017 13480 SDCR43053 Utah Media Group Supplies- Newspaper $180.18 West Valley City UT 11/1/2017 2377 Michaels 9-27-17 Valentine, Morgan Nicole Supplies - Carnival $16.47 Idaho Falls ID 11/1/2017 2377 Zurchers 9-27-17 Valentine, Morgan Nicole Supplies - Carnival $8.34 Idaho Falls ID 11/20/2017 0 Valentine, Morgan Nicole Gross Payroll $2,930.92 Idaho Falls ID 11/15/2017 44392 13736 Valley Athletics Supplies - Discretionary $2,670.00 Troutdale OR 11/1/2017 209659 AR580500 Valley Office Systems Supplies $4.25 Idaho Falls ID 11/1/2017 209659 AR581369 Valley Office Systems Property Services $98.00 Idaho Falls ID 11/15/2017 210007 AR566024 Valley Office Systems Supplies $354.25 Idaho Falls ID 11/15/2017 210007 AR566024 Valley Office Systems Supplies $752.00 Idaho Falls ID 11/15/2017 210007 AR566024 Valley Office Systems Supplies $384.00 Idaho Falls ID 11/15/2017 210007 AR566024 Valley Office Systems Supplies $1,200.00 Idaho Falls ID 11/15/2017 210007 AR566029 Valley Office Systems Supplies $368.00 Idaho Falls ID 11/15/2017 210007 AR566029 Valley Office Systems Supplies $1,800.00 Idaho Falls ID 11/15/2017 210007 AR577252 Valley Office Systems Property Services $196.00 Idaho Falls ID 11/15/2017 210007 AR577252 Valley Office Systems Supplies $628.32 Idaho Falls ID 11/15/2017 210007 AR578978 Valley Office Systems Supplies $189.20 Idaho Falls ID 11/15/2017 210007 AR584346 Valley Office Systems Supplies $36.67 Idaho Falls ID 11/15/2017 210007 AR584346 Valley Office Systems Supplies $274.41 Idaho Falls ID 11/29/2017 210202 AR577030 Valley Office Systems Supplies $179.96 Idaho Falls ID 11/20/2017 0 Van Leuven, Jay Eldon Gross Payroll $925.57 Idaho Falls ID 11/20/2017 0 Van Orden, Amanda J Gross Payroll $964.44 Idaho Falls ID 11/20/2017 0 Van Tress, Charles D Gross Payroll $2,399.73 Idaho Falls ID 11/20/2017 0 Vance, Danette R Gross Payroll $1,209.88 Idaho Falls ID 11/20/2017 0 VanderBeek, Tori Lynn Gross Payroll $914.10 Idaho Falls ID 11/20/2017 0 VanEvery, Samantha Cole Gross Payroll $171.25 Idaho Falls ID 11/20/2017 0 VanHook, Melinda Rene Gross Payroll $697.21 Idaho Falls ID 11/20/2017 0 VanOrden, Heather Lynn Gross Payroll $3,072.33 Idaho Falls ID 11/3/2017 209731 Vargas, Tia Maree Gross Payroll $240.00 Idaho Falls ID 11/20/2017 0 Vargas, Tia Maree Gross Payroll $185.90 Idaho Falls ID 11/1/2017 44330 58600615 Varsity Supplies - Cheerleading $1,124.35 Memphis TN 11/2/2017 44338 10578 Varsity Supplies - Cheerleading $793.05 Memphis TN 11/7/2017 44352 10335779 Varsity Purchased Services - Other - Cheerleading $3,000.00 Memphis TN 11/20/2017 0 Vazquez Pena, Griselda Gross Payroll $1,092.01 Idaho Falls ID 11/20/2017 0 Vazquez, Vianey Noemi Gross Payroll $129.77 Idaho Falls ID 11/7/2017 44353 767 Vector Timing & Race Management Supplies - Cross Country $200.00 Rexburg ID 11/20/2017 0 Vega, Sandra Vianey Gross Payroll $1,103.16 Idaho Falls ID 11/29/2017 210203 9795772132 AB tab Verizon Wireless Communications $40.01 Dallas TX 11/29/2017 210203 9795772132 CH Verizon Wireless Communications $62.82 Dallas TX 11/29/2017 210203 9795772132 CK Verizon Wireless Communications $32.62 Dallas TX 11/29/2017 210203 9795772132 CM Verizon Wireless Communications $37.20 Dallas TX 11/29/2017 210203 9795772132 CM tab Verizon Wireless Communications $40.01 Dallas TX 11/29/2017 210203 9795772132 CS Verizon Wireless Communications $76.45 Dallas TX 11/29/2017 210203 9795772132 DF Verizon Wireless Communications $62.82 Dallas TX 11/29/2017 210203 9795772132 DF tab Verizon Wireless Communications $40.01 Dallas TX 11/29/2017 210203 9795772132 DM Verizon Wireless Communications $72.81 Dallas TX 11/29/2017 210203 9795772132 DP Verizon Wireless Communications $37.20 Dallas TX 11/29/2017 210203 9795772132 DPe Verizon Wireless Communications $52.82 Dallas TX 11/29/2017 210203 9795772132 DR Verizon Wireless Communications $37.20 Dallas TX 11/29/2017 210203 9795772132 GS tab Verizon Wireless Communications $40.01 Dallas TX 11/29/2017 210203 9795772132 HJ tab Verizon Wireless Communications $40.01 Dallas TX 11/29/2017 210203 9795772132 IR Verizon Wireless Communications $40.33 Dallas TX 11/29/2017 210203 9795772132 JB Verizon Wireless Communications $62.82 Dallas TX 11/29/2017 210203 9795772132 JBu Verizon Wireless Communications $37.20 Dallas TX 11/29/2017 210203 9795772132 JC Verizon Wireless Communications $55.95 Dallas TX 11/29/2017 210203 9795772132 JD Verizon Wireless Communications $62.82 Dallas TX 11/29/2017 210203 9795772132 JDa Verizon Wireless Communications $357.77 Dallas TX 11/29/2017 210203 9795772132 JHS Verizon Wireless Communications $40.01 Dallas TX 11/29/2017 210203 9795772132 JL Verizon Wireless Communications $47.20 Dallas TX 11/29/2017 210203 9795772132 JP Verizon Wireless Communications $44.62 Dallas TX 11/29/2017 210203 9795772132 KG Verizon Wireless Communications $47.20 Dallas TX 11/29/2017 210203 9795772132 MD tab Verizon Wireless Communications $40.01 Dallas TX 11/29/2017 210203 9795772132 MM Verizon Wireless Communications $62.82 Dallas TX 11/29/2017 210203 9795772132 MM Verizon Wireless Technology Purchases $499.99 Dallas TX 11/29/2017 210203 9795772132 MM tab Verizon Wireless Communications ($3.87)Dallas TX 11/29/2017 210203 9795772132 PM Verizon Wireless Communications $37.20 Dallas TX 11/29/2017 210203 9795772132 RM Verizon Wireless Communications $18.60 Dallas TX 11/29/2017 210203 9795772132 RM Verizon Wireless Communications $18.60 Dallas TX 11/29/2017 210203 9795772132 SW Verizon Wireless Communications $54.30 Dallas TX 11/29/2017 210203 9795772132 SW tab Verizon Wireless Communications ($27.09)Dallas TX 11/29/2017 210203 9795772132 TB Verizon Wireless Communications $37.20 Dallas TX 11/29/2017 210203 9795772132 TK Verizon Wireless Communications $63.07 Dallas TX 11/29/2017 210203 9795772132 TO Verizon Wireless Communications $53.07 Dallas TX 11/29/2017 210203 V742984 DM tab Verizon Wireless Communications $40.01 Dallas TX 11/15/2017 210008 248655 Vernon Steel (SD93)Supplies $6.50 Idaho Falls ID 11/30/2017 0 6070-11/17-02 Vernon Steel (TCHS)Supplies $179.42 Idaho Falls ID 11/30/2017 0 6070-11/17-07 Vernon Steel (TCHS)Supplies ($7.89)Idaho Falls ID 11/30/2017 0 6070-11/17-14 Vernon Steel (TCHS)Supplies $467.40 Idaho Falls ID 11/30/2017 0 6070-11/17-18 Vernon Steel (TCHS)Supplies $113.48 Idaho Falls ID 11/28/2017 80424 PD for Lehi, Ut Vickery, Curtis Andrew Out of District Travel - Athletics $89.25 Iona ID 11/3/2017 209688 Vickery, Curtis Andrew Gross Payroll $180.00 Iona ID 11/20/2017 0 Vickery, Curtis Andrew Gross Payroll $3,605.67 Iona ID 11/29/2017 13662 1439 Victory Fundraising of Idaho Supplies - Cheer $6,135.44 Pocatello ID 11/30/2017 0 9983-11/17-01 Villa Coffeehouse - CCV Supplies $11.68 CCV . 11/20/2017 0 Virgin, Marianne Gross Payroll $3,072.33 Idaho Falls ID 11/30/2017 0 9967-11/17-01 Vistaprint Supplies - Athletics $77.98 Lexington MA 11/3/2017 13644 49774094 Vistar/Roma/Performance Food Service Supplies - Discretionary $114.43 Centenial CO 11/3/2017 13644 49774096 Vistar/Roma/Performance Food Service Supplies - Discretionary $943.48 Centenial CO 11/3/2017 13644 49895865 Vistar/Roma/Performance Food Service Supplies - Discretionary $339.81 Centenial CO 11/15/2017 210009 S04890 2018 Vocational Research Institute Supplies $349.00 Philadelphia PA 11/20/2017 0 Voda, Tammy Gross Payroll $824.45 Idaho Falls ID 11/20/2017 0 Vollmer, Nichole Marie Gross Payroll $540.51 Ammon ID 11/20/2017 0 Vosk, Camille S Gross Payroll $4,658.92 Ammon ID 11/20/2017 0 Voter, Miranda Jean Gross Payroll $2,930.92 Rexburg ID 11/8/2017 5901 11/3/2017 Wabaunsee High School Supplies - 5th Grade $386.00 Alma KS 11/28/2017 80425 PD Wrestling Boise Wadsworth, Zairrick C Out of District Travel - Athletics $89.25 Idaho Falls ID 11/20/2017 0 Wadsworth, Zairrick C Gross Payroll $4,250.58 Idaho Falls ID 11/20/2017 0 Waetje, Jeffrey Pace Gross Payroll $3,219.50 Ammon ID 11/20/2017 0 Wagoner, Jennifer Mae Gross Payroll $933.87 Idaho Falls ID 11/20/2017 0 Waite, Beth Gross Payroll $1,029.27 Idaho Falls ID 11/20/2017 0 Waite, Rachelle Lanae Gross Payroll $2,342.88 Ammon ID 11/20/2017 0 Waite, Randy G Gross Payroll $1,797.61 Idaho Falls ID 11/3/2017 209689 Wakeman, Devon Riann Gross Payroll $45.00 Ammon ID 11/20/2017 0 Wakeman, Devon Riann Gross Payroll $3,072.33 Ammon ID 11/20/2017 0 Waldron, Sandra Gross Payroll $723.00 Idaho Falls ID 11/30/2017 0 2102-11/17-08 Walgreen Drug Store - Ccv Supplies - Student Council $54.95 Ccv . 11/30/2017 0 4036-11/17-17 Walgreen Drug Store - Ccv Supplies $46.61 Ccv . 11/30/2017 0 6371-11/17-20 Walgreen Drug Store - Ccv Supplies - Band $14.83 Ccv . 11/8/2017 209885 mileage 9/22-10/26 Walker Park, Sonya J In-District Travel $24.30 Ucon ID 11/20/2017 0 Walker Park, Sonya J Gross Payroll $1,156.93 Ucon ID 11/3/2017 209721 Walker, Benjamin J Gross Payroll $80.00 Ammon ID 11/20/2017 0 Walker, Benjamin J Gross Payroll $4,481.00 Ammon ID 11/20/2017 0 Walker, Dale B Gross Payroll $3,835.00 Rigby ID 11/20/2017 0 Walker, Dianne Gross Payroll $5,179.92 Lewisville ID 11/20/2017 0 Walker, Geralee Gross Payroll $4,870.42 Ammon ID 11/20/2017 0 Walker, Jeremy Glen Gross Payroll $78.44 Ammon ID 11/7/2017 3984 110717 Walker, Kylie Christine Supplies - 1st Grade $22.73 Idaho Falls ID 11/20/2017 0 Walker, Kylie Christine Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Walker, Linda D Gross Payroll $3,707.83 Rigby ID 11/20/2017 0 Walker, Nancy M Gross Payroll $1,283.24 Idaho Falls ID 11/20/2017 0 Walker, Nevada L Gross Payroll $4,601.75 Idaho Falls ID 11/20/2017 0 Walker, Valerie M Gross Payroll $729.79 Ammon ID 11/3/2017 209690 Walker-Smith, Shannon R Gross Payroll $575.00 Idaho Falls ID 11/20/2017 0 Wallace, SueAnn Gross Payroll $1,399.66 Ucon ID 11/20/2017 0 Wallevand, Betty Gross Payroll $294.27 Idaho Falls ID 11/20/2017 0 Wallevand, Kenneth W Gross Payroll $30.77 Idaho Falls ID 11/20/2017 0 Walling, Diantha Rae Gross Payroll $3,072.33 Idaho Falls ID 11/30/2017 0 0584-11/17-01 Walmart - Ccv PE Curriculum $66.61 Ccv . 11/30/2017 0 0584-11/17-02 Walmart - Ccv PE Curriculum ($8.28)Ccv . 11/30/2017 0 1047-11/17-05 Walmart - Ccv Supplies $16.83 Ccv . 11/30/2017 0 1047-11/17-06 Walmart - Ccv Supplies ($14.76)Ccv . 11/30/2017 0 2102-11/17-01 Walmart - Ccv Supplies - Student Council $53.98 Ccv . 11/30/2017 0 2102-11/17-02 Walmart - Ccv Supplies- Class of 2019 $9.58 Ccv . 11/30/2017 0 2102-11/17-03 Walmart - Ccv Supplies - Student Council $60.21 Ccv . 11/30/2017 0 2102-11/17-24 Walmart - Ccv Supplies Club - Thespians $108.04 Ccv . 11/30/2017 0 2103-11/17-07 Walmart - Ccv Supplies $99.16 Ccv . 11/30/2017 0 2103-11/17-09 Walmart - Ccv Supplies $26.89 Ccv . 11/30/2017 0 2103-11/17-10 Walmart - Ccv Supplies $88.39 Ccv . 11/30/2017 0 2103-11/17-12 Walmart - Ccv Supplies $124.08 Ccv . 11/30/2017 0 2103-11/17-22 Walmart - Ccv Supplies $46.81 Ccv . 11/30/2017 0 2415-11/17-03 Walmart - Ccv Supplies - Class - Music Theater $15.71 Ccv . 11/30/2017 0 2415-11/17-04 Walmart - Ccv Supplies - Student Council $21.10 Ccv . 11/30/2017 0 2415-11/17-07 Walmart - Ccv Supplies - Counseling Dept.$199.76 Ccv . 11/30/2017 0 2456-11/17-01 Walmart - Ccv Supplies $58.10 Ccv . 11/30/2017 0 2456-11/17-05 Walmart - Ccv Supplies - Food Science and Nutrition $78.25 Ccv . 11/30/2017 0 2456-11/17-08 Walmart - Ccv Supplies $21.90 Ccv . 11/30/2017 0 2456-11/17-10 Walmart - Ccv Supplies - Food Science and Nutrition $21.83 Ccv . 11/30/2017 0 2456-11/17-13 Walmart - Ccv Supplies - Food Science and Nutrition $65.27 Ccv . 11/30/2017 0 2456-11/17-16 Walmart - Ccv Supplies - Teen Living A $33.20 Ccv . 11/30/2017 0 2456-11/17-17 Walmart - Ccv Supplies - Teen Living A $84.28 Ccv . 11/30/2017 0 2456-11/17-18 Walmart - Ccv Supplies - Teen Living A $37.48 Ccv . 11/30/2017 0 4036-11/17-04 Walmart - Ccv Supplies $23.94 Ccv . 11/30/2017 0 4036-11/17-09 Walmart - Ccv Supplies $145.59 Ccv . 11/30/2017 0 4036-11/17-26 Walmart - Ccv Supplies $241.99 Ccv . 11/30/2017 0 4036-11/17-74 Walmart - Ccv Supplies $28.65 Ccv . 11/30/2017 0 4036-11/17-80 Walmart - Ccv Supplies $3.67 Ccv . 11/30/2017 0 4063-11/17-53 Walmart - Ccv Supplies $38.09 Ccv . 11/30/2017 0 4659-11/17-01 Walmart - Ccv Media - Library Material $27.07 Ccv . 11/30/2017 0 5578-11/17-02 Walmart - Ccv Supplies $60.89 Ccv . 11/30/2017 0 5578-11/17-03 Walmart - Ccv Supplies $219.05 Ccv . 11/30/2017 0 5578-11/17-06 Walmart - Ccv Supplies $120.12 Ccv . 11/30/2017 0 5578-11/17-07 Walmart - Ccv Supplies $53.61 Ccv . 11/30/2017 0 5578-11/17-08 Walmart - Ccv Supplies $128.92 Ccv . 11/30/2017 0 5578-11/17-09 Walmart - Ccv Supplies - Club - Honor Society $23.53 Ccv . 11/30/2017 0 5578-11/17-17 Walmart - Ccv Supplies $59.50 Ccv . 11/30/2017 0 5578-11/17-20 Walmart - Ccv Supplies - Faculty Fund $146.75 Ccv . 11/30/2017 0 5878-11/17-02 Walmart - Ccv Supplies $80.48 Ccv . 11/30/2017 0 5878-11/17-03 Walmart - Ccv Supplies $29.39 Ccv . 11/30/2017 0 5902-11/17-05 Walmart - Ccv Supplies $26.20 Ccv . 11/30/2017 0 5902-11/17-15 Walmart - Ccv Supplies $35.40 Ccv . 11/30/2017 0 5902-11/17-18 Walmart - Ccv Supplies $75.13 Ccv . 11/30/2017 0 5936-11/17-05 Walmart - Ccv Supplies $44.26 Ccv . 11/30/2017 0 5936-11/17-21 Walmart - Ccv Supplies $53.11 Ccv . 11/30/2017 0 5963-11/17-03 Walmart - Ccv Supplies - 6th Grade $14.13 Ccv . 11/30/2017 0 6058-11/17-08 Walmart - Ccv Supplies - Discretionary $567.55 Ccv . 11/30/2017 0 6058-11/17-14 Walmart - Ccv Supplies ($32.13)Ccv . 11/30/2017 0 6058-11/17-17 Walmart - Ccv Supplies $9.88 Ccv . 11/30/2017 0 6058-11/17-18 Walmart - Ccv Supplies $4.96 Ccv . 11/30/2017 0 6058-11/17-22 Walmart - Ccv Supplies $30.53 Ccv . 11/30/2017 0 6074-11/17-01 Walmart - Ccv Produce $8.38 Ccv . 11/30/2017 0 6074-11/17-01 Walmart - Ccv Groceries $89.64 Ccv . 11/30/2017 0 6074-11/17-06 Walmart - Ccv Technology Purchases $175.77 Ccv . 11/30/2017 0 6074-11/17-07 Walmart - Ccv Supplies - Office Supplies $60.68 Ccv . 11/30/2017 0 6074-11/17-08 Walmart - Ccv Supplies - Office Supplies $49.88 Ccv . 11/30/2017 0 6074-11/17-09 Walmart - Ccv Groceries $13.20 Ccv . 11/30/2017 0 6074-11/17-10 Walmart - Ccv Supplies - Office Supplies $101.49 Ccv . 11/30/2017 0 6074-11/17-11 Walmart - Ccv Supplies- Kitchen Supplies/Small Equipment $145.80 Ccv . 11/30/2017 0 6074-11/17-12 Walmart - Ccv Technology Purchases $351.54 Ccv . 11/30/2017 0 6108-11/17-03 Walmart - Ccv Supplies - Discretionary $43.78 Ccv . 11/30/2017 0 6221-11/17-12 Walmart - Ccv Supplies - Kindergarten $37.86 Ccv . 11/30/2017 0 6306-11/17-10 Walmart - Ccv Supplies - Class - Drama $29.56 Ccv . 11/30/2017 0 6314-11/17-01 Walmart - Ccv Supplies $16.44 Ccv . 11/30/2017 0 6314-11/17-01 Walmart - Ccv Supplies $19.60 Ccv . 11/30/2017 0 6314-11/17-03 Walmart - Ccv Supplies $23.05 Ccv . 11/30/2017 0 6322-11/17-04 Walmart - Ccv Supplies $36.79 Ccv . 11/30/2017 0 6322-11/17-22 Walmart - Ccv Supplies $19.20 Ccv . 11/30/2017 0 6355-11/17-03 Walmart - Ccv Supplies $34.10 Ccv . 11/30/2017 0 6371-11/17-07 Walmart - Ccv Supplies - Athletics $18.72 Ccv . 11/30/2017 0 6371-11/17-08 Walmart - Ccv Supplies - Family & Consumer Science $312.63 Ccv . 11/30/2017 0 6371-11/17-08 Walmart - Ccv Supplies - Discretionary $8.22 Ccv . 11/30/2017 0 6371-11/17-12 Walmart - Ccv Supplies - Family & Consumer Science $107.00 Ccv . 11/30/2017 0 6371-11/17-16 Walmart - Ccv Supplies - Family & Consumer Science $65.25 Ccv . 11/30/2017 0 6371-11/17-17 Walmart - Ccv Supplies - Department - Counseling $20.84 Ccv . 11/30/2017 0 6371-11/17-19 Walmart - Ccv Supplies - Discretionary $70.39 Ccv . 11/30/2017 0 6371-11/17-19 Walmart - Ccv Supplies - Department - Counseling $2.97 Ccv . 11/30/2017 0 6371-11/17-23 Walmart - Ccv Supplies - Family & Consumer Science $106.58 Ccv . 11/30/2017 0 6815-11/17-11 Walmart - Ccv Supplies - Transportation $53.04 Ccv . 11/30/2017 0 7262-11/17-02 Walmart - Ccv Supplies $39.12 Ccv . 11/30/2017 0 7262-11/17-05 Walmart - Ccv Supplies $21.05 Ccv . 11/30/2017 0 7262-11/17-07 Walmart - Ccv Supplies $26.85 Ccv . 11/30/2017 0 7262-11/17-15 Walmart - Ccv Supplies $57.95 Ccv . 11/30/2017 0 7958-11/17-02 Walmart - Ccv Supplies - School Wide $82.22 Ccv . 11/30/2017 0 8006-11/17-06 Walmart - Ccv Supplies $45.16 Ccv . 11/30/2017 0 8006-11/17-09 Walmart - Ccv Supplies - 1st Grade - School Wide $24.25 Ccv . 11/30/2017 0 8022-11/17-01 Walmart - Ccv Supplies $30.81 Ccv . 11/30/2017 0 8022-11/17-04 Walmart - Ccv Supplies $12.57 Ccv . 11/30/2017 0 8744-11/17-01 Walmart - Ccv Supplies - Discretionary $4.77 Ccv . 11/30/2017 0 9165-11/17-12 Walmart - Ccv Supplies $186.25 Ccv . 11/30/2017 0 9165-11/17-13 Walmart - Ccv Supplies $6.12 Ccv . 11/30/2017 0 9165-11/17-14 Walmart - Ccv Supplies $82.00 Ccv . 11/30/2017 0 9476-11/17-12 Walmart - Ccv Supplies $62.45 Ccv . 11/30/2017 0 9773-11/17-09 Walmart - Ccv Supplies $49.57 Ccv . 11/30/2017 0 9853-11/17-05 Walmart - Ccv Supplies $45.16 Ccv . 11/30/2017 0 9853-11/17-10 Walmart - Ccv Supplies $13.23 Ccv . 11/30/2017 0 9975-11/17-01 Walmart - Ccv Supplies $43.78 Ccv . 11/9/2017 4620 3343 Walmart Community Card GECRB (LHS)Supplies - School Wide $26.11 Atlanta GA 11/20/2017 0 Walsh, Casey Ann Gross Payroll $3,072.33 Idaho Falls ID 11/20/2017 0 Walters, Benjamin Leon Gross Payroll $3,744.83 Idaho Falls ID 11/20/2017 0 Walton, Sheri A Gross Payroll $1,157.05 Idaho Falls ID 11/20/2017 0 Wangsgard, Guy S Gross Payroll $14,121.76 Ammon ID 11/20/2017 0 Ward, Dean B Gross Payroll $868.81 Idaho Falls ID 11/20/2017 0 WARD, EMILY FAYE Gross Payroll $181.78 Idaho Falls ID 11/14/2017 44380 111417 WARD, EMILY J Supplies - Basketball - Girls $100.00 Ammon ID 11/20/2017 0 WARD, EMILY J Gross Payroll $3,443.42 Ammon ID 11/20/2017 0 Ward, Heather Elizabeth Gross Payroll $1,939.60 Idaho Falls ID 11/20/2017 0 WARD, JENNIFER LEE Gross Payroll $982.19 Idaho Falls ID 11/20/2017 0 Ward, Kayla Lorraine Gross Payroll $1,883.94 Idaho Falls ID 11/20/2017 0 Ward, Morgan Elizabeth Gross Payroll $2,976.20 Idaho Falls ID 11/30/2017 0 2086-11/17-19 Wards Science Supplies - Class - Earth Science $242.74 Radnor PA 11/30/2017 0 2086-11/17-22 Wards Science Supplies - Class - Earth Science $75.15 Radnor PA 11/20/2017 0 WARNER, ADRIENNE KAYE Gross Payroll $113.65 Idaho Falls ID 11/22/2017 210073 V182928 Washington National Insurance Company Washington Mutual Insurance - Employee Share $436.75 Pittsburgh PA 11/20/2017 0 Waters, Brenda K. Gross Payroll $1,364.28 Idaho Falls ID 11/8/2017 209886 mileage 10/2-10/30 Watson, Janice In-District Travel $46.44 Idaho Falls ID 11/20/2017 0 Watson, Janice Gross Payroll $1,875.27 Idaho Falls ID 11/20/2017 0 Watson, Michelle Gross Payroll $4,626.75 Idaho Falls ID 11/3/2017 209732 Watson, Wesley L Gross Payroll $330.00 Idaho Falls ID 11/20/2017 0 Watson, Wesley L Gross Payroll $286.55 Idaho Falls ID 11/20/2017 0 Watt, Julean Gross Payroll $792.44 Ammon ID 11/1/2017 209660 77020685 Waxie Sanitary Supply Supplies $1,584.75 Los Angeles CA 11/1/2017 209660 77034848 Waxie Sanitary Supply Supplies- Kitchen Supplies/Small Equipment $1,342.98 Los Angeles CA 11/8/2017 209887 77031913 Waxie Sanitary Supply Supplies $62.40 Los Angeles CA 11/29/2017 210204 77074519 Waxie Sanitary Supply Supplies $17.29 Los Angeles CA 11/29/2017 210204 77080568 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $1,710.66 Los Angeles CA 11/20/2017 0 Way, Heather Ann Gross Payroll $657.02 Idaho Falls ID 11/20/2017 0 Webb, Angie Mae Gross Payroll $2,170.54 Idaho Falls ID 11/20/2017 0 Webb, Jody Wayne Gross Payroll $4,317.41 Idaho Falls ID 11/20/2017 0 Webb, Lori Rachelle Gross Payroll $3,152.33 Idaho Falls ID 11/20/2017 0 Weber, Bret R Gross Payroll $3,470.42 Rigby ID 11/20/2017 0 Weekes, Nichole Michele Gross Payroll $3,247.33 Rigby ID 11/20/2017 0 Weekes, Sara J Gross Payroll $3,925.08 Idaho Falls ID 11/20/2017 0 Weight, Clifton J Gross Payroll $3,826.17 Rigby ID 11/30/2017 0 2472-11/17-06 Weissman - CCV Supplies: Club - Honeybees $2,097.20 CCV . 11/20/2017 0 Welker, Deena L Gross Payroll $151.20 Idaho Falls ID 11/20/2017 0 Wellard, Seth Robert Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Weller, Andrew D Gross Payroll $4,500.25 Ammon ID 11/20/2017 0 Weller, Stacie L Gross Payroll $3,071.16 Ammon ID 11/20/2017 0 Wells, Danielle Gross Payroll $642.80 Idaho Falls ID 11/20/2017 0 Wells, Rylee Alisse Gross Payroll $152.08 Idaho Falls ID 11/20/2017 0 Wenstrom, Eric McGuire Gross Payroll $5,342.00 Idaho Falls ID 11/20/2017 0 Werner, Amy Elizabeth Gross Payroll $2,930.92 Idaho Falls ID 11/8/2017 209888 0915-BHS-17 Wes Deist Aquatic Center Purchased Services - Other $2,409.50 Idaho Falls ID 11/8/2017 209888 1017-BHS-TS Wes Deist Aquatic Center Purchased Services - Other $210.00 Idaho Falls ID 11/15/2017 210010 0060360-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $684.10 Nampa ID 11/29/2017 210205 372885 Western Records Destruction Property Services $105.00 Boise ID 11/8/2017 209889 41711 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($7.40)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($10.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($9.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 11/15/2017 210011 58257 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 11/20/2017 0 Westfall, Ariel Renee Gross Payroll $2,930.92 Idaho Falls ID 11/3/2017 209722 Wetsel, Garrett Wyatt Gross Payroll $40.00 Idaho Falls ID 11/6/2017 209738 Wetzel, Rose Teresa Gross Payroll $274.62 Idaho Falls ID 11/20/2017 0 Wewers, Toni Michelle Gross Payroll $234.49 Idaho Falls ID 11/20/2017 0 Wheeler, Judy Ann Gross Payroll $1,038.89 Rigby ID 11/20/2017 0 Wheeler, Susan Gross Payroll $3,645.42 Shelley ID 11/1/2017 209661 TV 18-076 White, Deanna H Out of District Travel $440.89 Idaho Falls ID 11/20/2017 0 White, DeAnna H Gross Payroll $3,428.42 Idaho Falls ID 11/20/2017 0 Whitt, Amanda Louise Gross Payroll $2,235.56 Idaho Falls ID 11/20/2017 0 Whyte, Karen V Gross Payroll $1,342.93 Idaho Falls ID 11/20/2017 0 Wickham, Lori E Gross Payroll $5,232.59 Idaho Falls ID 11/20/2017 0 Widerburg, Susi Gross Payroll $915.70 Ammon ID 11/20/2017 0 Wilcox, Carrie Roselee Gross Payroll $791.55 Iona ID 11/20/2017 0 Wilde, Bradley Allen Gross Payroll $2,269.84 Idaho Falls ID 11/20/2017 0 Wilde, BreAnne Irene Gross Payroll $1,613.16 Idaho Falls ID 11/8/2017 209890 Miles 08/29-09/29 Wilkey, Mesha Transportation - Contracted $52.10 Ucon ID 11/8/2017 209890 Miles 10/02-10/31 Wilkey, Mesha Transportation - Contracted $47.36 Ucon ID 11/20/2017 0 Wilkins, Amanda M Gross Payroll $3,219.50 Rigby ID 11/20/2017 0 Willert, Karen S Gross Payroll $399.62 Lewisville ID 11/8/2017 209891 HobbyLobby10/16/2017 Williams, Adam Mason Supplies $15.98 Idaho Falls ID 11/8/2017 209891 Sams10/21/2017 Williams, Adam Mason Supplies $26.96 Idaho Falls ID 11/8/2017 209891 Walmart10/21/2017 Williams, Adam Mason Supplies $47.88 Idaho Falls ID 11/15/2017 210012 Sams 11/04/2017 Williams, Adam Mason Supplies $116.75 Idaho Falls ID 11/15/2017 210012 Walmart11/06/2017 Williams, Adam Mason Supplies $14.20 Idaho Falls ID 11/20/2017 0 Williams, Adam Mason Gross Payroll $3,239.00 Idaho Falls ID 11/20/2017 0 Williams, Jacqueline T Gross Payroll $4,870.42 Idaho Falls ID 11/2/2017 13464 Sams10/29/2017 Williams, Kimberly L Supplies - Student Activity $52.54 Idaho Falls ID 11/2/2017 13464 SpiritHalloween10/30 Williams, Kimberly L Supplies - Student Activity $89.98 Idaho Falls ID 11/20/2017 0 Williams, Kimberly L Gross Payroll $4,947.50 Idaho Falls ID 11/20/2017 0 Williams, Nathan A Gross Payroll $3,142.50 Idaho Falls ID 11/20/2017 0 Williams, Ronalee Gross Payroll $772.60 Idaho Falls ID 11/29/2017 210206 Snake Bite 11/15/17 Williams, Samantha Rae Supplies $49.87 Ammon ID 11/20/2017 0 Williams, Samantha Rae Gross Payroll $3,265.43 Ammon ID 11/20/2017 0 Williams, Tracy K Gross Payroll $81.69 Idaho Falls ID 11/15/2017 210013 1044 Williamsburg Learning Educational Software and Licensing $22,321.35 Saint George UT 11/20/2017 0 Willis, Char Dawn Gross Payroll $4,500.25 Idaho Falls ID 11/15/2017 2384 Arctic Circle 11-17 Willis, Karoline Ashley Supplies - Carnival $4.76 Rexburg ID 11/20/2017 0 Willis, Karoline Ashley Gross Payroll $3,072.33 Rexburg ID 11/20/2017 0 Willits, Megan Joan Gross Payroll $700.17 Idaho Falls ID 11/20/2017 0 Willson, JoLynn Norman Gross Payroll $801.54 Idaho Falls ID 11/20/2017 0 Wilson, Alexis Dyanna Gross Payroll $2,930.92 Idaho Falls ID 11/20/2017 210022 Wilson, Mark A Gross Payroll $2,366.11 Idaho Falls ID 11/20/2017 0 Wilson, Rhonda Kay Gross Payroll $955.70 Idaho Falls ID 11/20/2017 0 Wilson, Tina Amanda Gross Payroll $779.72 Idaho Falls ID 11/1/2017 209662 TV 18-076 Winchester, Angela Out of District Travel $162.25 Idaho Falls ID 11/20/2017 0 Winchester, Angela Gross Payroll $3,820.83 Idaho Falls ID 11/20/2017 0 Winder, Kimberly S Gross Payroll $882.20 Ammon ID 11/29/2017 210207 ARU0240811 Windfall Media - Library Material $421.00 Mankato MN 11/20/2017 0 Winter, Michelle Lynn Gross Payroll $1,069.52 Ammon ID 11/15/2017 210014 1184809 Wipfli/Galusha Professional & Technical Services $21,750.00 Idaho Falls ID 11/20/2017 0 Witte, Valerie Rae Gross Payroll $1,511.31 Ammon ID 11/30/2017 0 6371-11/17-10 Wix.com - Credit Card Vendor Supplies- Straight A 5K (School Portion)$7.00 Credit Card Vendor . 11/20/2017 0 Wixom, Cecil David Gross Payroll $1,198.26 Ammon ID 11/3/2017 209723 Wixom, Madeline Gross Payroll $40.00 Ammon ID 11/30/2017 0 2086-11/17-01 Wood River Inn and Suites - CCV Out of District Travel - Foreign Exchange $106.50 CCV . 11/30/2017 0 2086-11/17-02 Wood River Inn and Suites - CCV Out of District Travel - Foreign Exchange $106.50 CCV . 11/28/2017 80426 PD BBB Lehi, UT Wood, Amy Lorraine Out of District Travel - Athletics $89.25 Rigby ID 11/20/2017 0 Wood, Kayla M Gross Payroll $734.60 Ammon ID 11/20/2017 0 Wood, Kristina Hanks Gross Payroll $3,219.50 Ammon ID 11/20/2017 0 Wood, Nicole Gross Payroll $1,015.55 Rigby ID 11/20/2017 0 Wood, Traci Jane Gross Payroll $3,319.46 Idaho Falls ID 11/20/2017 0 Woodbury, Sheri Lee Gross Payroll $991.14 Idaho Falls ID 11/3/2017 209724 Woods, Natalie Lynne Gross Payroll $45.00 Idaho Falls ID 11/20/2017 0 Woods, Natalie Lynne Gross Payroll $5,146.75 Idaho Falls ID 11/20/2017 210053 Woods, Natalie Lynne Gross Payroll $1,500.00 Idaho Falls ID 11/9/2017 13472 MPP#1245203155 Woodward, Jodie School Fees/Charges - Choir $20.00 Ammon ID 11/20/2017 0 Woolley, Jordan Michelle Gross Payroll $1,071.22 Idaho Falls ID 11/20/2017 0 Woolstenhulme, Audra Ann Gross Payroll $2,054.16 Idaho Falls ID 11/20/2017 0 Woolstenhulme, Scott G Gross Payroll $14,125.25 Ammon ID 11/20/2017 0 Woolstenhulme, Shelley Gross Payroll $3,501.00 Idaho Falls ID 11/30/2017 0 8873-11/17-06 Worldpantry - Credit Card Vendor Supplies $19.52 Credit Card Vendor . 11/30/2017 0 2086-11/17-07 Worldstrides Heritage Performance Supplies - Band Tour $850.00 Salt Lake City UT 11/30/2017 0 5644-11/17-05 WrestlingGear.com - CCV Supplies - Wrestling $94.98 CCV . 11/20/2017 0 Wright, Kyle G Gross Payroll $3,469.81 Idaho Falls ID 11/15/2017 210015 9017629545 Wurth Louis And Company Telford Remodel $65.40 Brea CA 11/20/2017 0 Wyatt, Farrell J Gross Payroll $1,450.38 Idaho Falls ID 11/20/2017 0 Wyatt, Katie Marie Gross Payroll $661.66 Idaho Falls ID 11/20/2017 0 Wyatt, Laurie A Gross Payroll $1,516.30 Idaho Falls ID 11/20/2017 0 Wyatt, Michael Cory Gross Payroll $3,005.50 Idaho Falls ID 11/20/2017 0 Yancey, Justine Gross Payroll $751.21 Iona ID 11/20/2017 0 Yanez, Gina Mari Gross Payroll $1,426.88 Idaho Falls ID 11/20/2017 0 Yanez, Martha I Gross Payroll $1,004.89 Idaho Falls ID 11/20/2017 0 Yarnell, Cindy A Gross Payroll $1,574.19 Idaho Falls ID 11/20/2017 0 Yarnell, Raylene Gross Payroll $1,128.10 Idaho Falls ID 11/1/2017 209663 333635 Yost Office Systems Supplies $99.99 Idaho Falls ID 11/15/2017 210016 333747 Yost Office Systems Supplies $203.26 Idaho Falls ID 11/20/2017 0 Young, Erin Leigh Gross Payroll $673.95 Ammon ID 11/20/2017 0 Young, Kristina Taylor Gross Payroll $2,302.97 Idaho Falls ID 11/20/2017 0 Zacarias De Mendoza, Maria Gross Payroll $2,366.11 Idaho Falls ID 11/20/2017 0 Zaladonis, Abigail A Gross Payroll $4,500.25 Idaho Falls ID 11/20/2017 0 Zamora, Natalie Gross Payroll $1,105.44 Idaho Falls ID 11/20/2017 0 Zander, Chelsey Cattelain Gross Payroll $3,072.33 Rexburg ID 11/20/2017 0 Zaranek, Patricia S Gross Payroll $5,179.92 Idaho Falls ID 11/20/2017 0 Zaugg, Scott A Gross Payroll $1,513.45 Idaho Falls ID 11/20/2017 0 Zaugg, Troy D Gross Payroll $2,029.29 Idaho Falls ID 11/20/2017 0 Zinzer, Cheri Ann Gross Payroll $751.40 Ammon ID 11/20/2017 0 Zinzer, Diana L Gross Payroll $4,601.75 Idaho Falls ID 11/8/2017 44366 10613 Zip Print Supplies - Baseball $356.24 Idaho Falls ID 11/8/2017 44366 10613 Zip Print Supplies - Wrestling $267.28 Idaho Falls ID 11/30/2017 0 8022-11/17-02 Zip Print Supplies $28.00 Idaho Falls ID 11/30/2017 0 8022-11/17-03 Zip Print Supplies $10.00 Idaho Falls ID 11/20/2017 0 Zohner, Sydney Lynn Gross Payroll $5,497.14 Rigby ID 11/30/2017 0 2102-11/17-04 Zurcher's Party & Wedding Store Supplies- Class of 2019 $11.82 Draper UT 11/30/2017 0 2102-11/17-05 Zurcher's Party & Wedding Store Supplies - Student Council $71.06 Draper UT 11/30/2017 0 8504-11/17-09 Zurcher's Party & Wedding Store Supplies - Student Council $19.98 Draper UT 11/30/2017 0 8873-11/17-10 Zurcher's Party & Wedding Store Supplies $11.91 Draper UT