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March 2018
Bonneville Joint School District #93 March 2018 Expenditures Ck Date Ck #Invoice Vendor Description Total City State 3/7/2018 212018 6122326-000.2M Company Inc.Supplies $0.80 Idaho Falls ID 3/14/2018 212146 6122482-000 2M Company Inc.Supplies $33.46 Idaho Falls ID 3/14/2018 212146 6122418-000 2M Company Inc.Supplies $38.69 Idaho Falls ID 3/28/2018 212465 6122671-000 2M Company Inc.Supplies $169.22 Idaho Falls ID 3/28/2018 212465 6122664-000 2M Company Inc.Supplies $120.95 Idaho Falls ID 3/28/2018 80760 Senior All Nighter A & B Productions Supplies- Class of 2018 $432.64 Idaho Falls ID 3/21/2018 212344 211312S-2 A-1 Rental, Inc. (IF)Rental of Equipment $130.00 Idaho Falls ID 3/14/2018 212147 February 2018 - 504 AA Kinetic Physical Therapy 504 Elementary Services $76.50 Idaho Falls ID 3/14/2018 212147 Feb-18 AA Kinetic Physical Therapy Professional & Technical Services $2,289.90 Idaho Falls ID 3/14/2018 212147 Feb-18 AA Kinetic Physical Therapy Professional & Technical Services $1,717.43 Idaho Falls ID 3/14/2018 212147 Feb-18 AA Kinetic Physical Therapy Professional & Technical Services $1,717.42 Idaho Falls ID 3/20/2018 .0 Abbott, Julia M Gross Payroll $4,895.42 Idaho Falls ID 3/20/2018 .0 Abbott, Madison Monroe Gross Payroll $77.14 Idaho Falls ID 3/30/2018 0 9773-3/18-08 Abracadabras - Credit Card Vendor Out of District Travel $74.38 Credit Card Vendor . 3/30/2018 0 7075-3/18-08 Abracadabras - Credit Card Vendor BHS: Foreign Exchange Students - Supplies $104.32 Credit Card Vendor . 3/30/2018 0 6355-3/18-12 Ace Hardware Supplies - Abbott Greenhouse $45.40 Credit Card Vendor . 3/30/2018 0 5963-3/18-01 Ace Hardware Supplies - Discretionary $5.94 Credit Card Vendor . 3/6/2018 44670 10684 / 39956 Ace Hardware Supplies - Discretionary $39.49 Pocatello ID 3/7/2018 212019 40148 Ace Hardware Supplies $6.99 Pocatello ID 3/14/2018 212148 40218 Ace Hardware Supplies $161.91 Pocatello ID 3/14/2018 212148 40208 Ace Hardware Supplies $81.23 Pocatello ID 3/21/2018 212345 40257 Ace Hardware Supplies $1.64 Pocatello ID 3/28/2018 212466 40334 Ace Hardware Supplies $4.99 Pocatello ID 3/20/2018 .0 Acor, Stacy Gross Payroll $4,424.92 Idaho Falls ID 3/28/2018 212467 94424652 Action Motor Sports Supplies $27.98 Idaho Falls ID 3/28/2018 44724 11097174/TRACK Active Network, LLC Educational Software and Licensing HHS: Sports - T $20.00 Dallas TX 3/28/2018 44724 11097174/TRACK Active Network, LLC Educational Software and Licensing HHS: Sports - T $295.00 Dallas TX 3/28/2018 44724 11097174/TRACK Active Network, LLC Educational Software and Licensing HHS: Sports - T $495.00 Dallas TX 3/28/2018 44724 11097174/TRACK Active Network, LLC Educational Software and Licensing HHS: Sports - T $385.00 Dallas TX 3/28/2018 44724 11097174/TRACK Active Network, LLC Educational Software and Licensing HHS: Sports - T $10.00 Dallas TX 3/20/2018 .0 Adams, Fred M Gross Payroll $4,575.25 Idaho Falls ID 3/20/2018 .0 Adams, Jared D Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Adams, Natalie L Gross Payroll $3,401.00 Ammon ID 3/20/2018 .0 Adams, Niels Daniel Gross Payroll $2,252.31 Idaho Falls ID 3/20/2018 .0 Adams, Rosha J Gross Payroll $2,227.03 Idaho Falls ID 3/20/2018 .0 Adams, Suzette Gross Payroll $655.21 Idaho Falls ID 3/30/2018 0 6371-03/18-10 Adobe - Ccv Supplies- Newspaper $149.90 Credit Card Vendor . 3/14/2018 44702 170520BAND Affleck, Stephanie Other Student Revenue - Club - Marching Band $22.00 Idaho Falls ID 3/21/2018 212324 V791127 Aflac Remit Proc. Serv.TSB - Employee Share $25,645.76 Columbus GA 3/21/2018 212324 V465603 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,895.77 Columbus GA 3/30/2018 0 6088-3/18-01 Airgas USA, LLC Supplies - Class - Auto Body $42.81 Dallas TX 3/30/2018 0 6070-3/18-09 Airgas USA, LLC Supplies $3.26 Dallas TX 3/30/2018 0 6070-3/18-08 Airgas USA, LLC Supplies $80.21 Dallas TX 3/30/2018 0 6070-3/18-07 Airgas USA, LLC Supplies $10.63 Dallas TX 3/30/2018 0 6070-3/18-06 Airgas USA, LLC Supplies $71.89 Dallas TX 3/30/2018 0 6070-3/18-05 Airgas USA, LLC Supplies $52.77 Dallas TX 3/30/2018 0 6070-3/18-01 Airgas USA, LLC Supplies $244.30 Dallas TX 3/20/2018 .0 Alarcon, Karina Ivy Gross Payroll $65.55 Rexburg ID 3/14/2018 212149 9497 Albaugh, Don Supplies $359.95 Idaho Falls ID 3/21/2018 212346 8431 Albaugh, Don Supplies $113.97 Idaho Falls ID 3/30/2018 0 6108-3/18-10 Albertson's - Credit Card Vendor Supplies $57.88 Credit Card Vendor . 3/30/2018 0 2086-3/18-10 Albertsons (Hitt #174)Supplies Club - Spanish Club $21.97 Ammon ID 3/21/2018 212347 724574 Albertson's/Safeway (LHS)Supplies $21.47 Los Angeles CA 3/20/2018 .0 Alcaraz, Olgalivia Gross Payroll $2,533.49 Idaho Falls ID 3/30/2018 0 6215-3/18-12 Alcatraz Cruises - Credit Card Vendor Out of District Travel Music Tour $1,526.50 Credit Card Vendor . 3/14/2018 212150 2069 Alderson & Karst, Architects Architects $27,804.00 Idaho Falls ID 3/14/2018 212150 2069 Alderson & Karst, Architects Architects $1,653.70 Idaho Falls ID 3/13/2018 80720 PD Baseball AZ Alexander, Kenneth Ryan Out of District Travel - Athletics $324.50 Ammon ID 3/30/2018 0 5878-3/18-02 All American Sports Supplies $699.68 Idaho Falls ID 3/30/2018 13709 INV-0547 All American Sports Supplies - Track $110.00 Idaho Falls ID 3/30/2018 13709 INV-0489 All American Sports Supplies - Track $2,768.00 Idaho Falls ID 3/7/2018 212020 INV-0125 All American Sports Supplies - Concessions $559.70 Idaho Falls ID 3/7/2018 212020 INV-0125 All American Sports Supplies $1,000.00 Idaho Falls ID 3/27/2018 44716 10705 / 71964 All Sports Uniforms Supplies - Class - Ballroom Dance $149.35 Gainesville GA 3/14/2018 212151 36025 All Things Automotive & Diesel Service Property Services $701.78 Idaho Falls ID 3/14/2018 212151 36010 All Things Automotive & Diesel Service Property Services $257.85 Idaho Falls ID 3/21/2018 212348 36228 All Things Automotive & Diesel Service Property Services $203.72 Idaho Falls ID 3/21/2018 212348 36132 All Things Automotive & Diesel Service Property Services $220.19 Idaho Falls ID 3/21/2018 212348 36130 All Things Automotive & Diesel Service Property Services $1,228.11 Idaho Falls ID 3/21/2018 212348 35644 All Things Automotive & Diesel Service Property Services $106.90 Idaho Falls ID 3/28/2018 212468 36232 All Things Automotive & Diesel Service Property Services $553.82 Idaho Falls ID 3/28/2018 212468 36126 All Things Automotive & Diesel Service Property Services $2,545.28 Idaho Falls ID 3/20/2018 .0 Allbritten, Crystal M Gross Payroll $1,095.75 Idaho Falls ID 3/20/2018 .0 Allen, Jay Stuart Gross Payroll $355.57 Idaho Falls ID 3/20/2018 .0 Allen, Kasey Adrianna Gross Payroll $70.88 Peoria AZ 3/20/2018 .0 Allen, Marsi Kayleen Gross Payroll $1,187.80 Ammon ID 3/20/2018 .0 Allred, Alonna Gross Payroll $50.77 Idaho Falls ID 3/20/2018 .212310 Allred, Kathleen Michelle Gross Payroll $71.40 Idaho Falls ID 3/20/2018 .0 Allred, Nikki Jeanne Gross Payroll $728.78 Ammon ID 3/20/2018 .0 Alvarado, Juana Gross Payroll $2,528.38 Idaho Falls ID 3/20/2018 .0 Alvarado, Librado Gross Payroll $2,593.98 Idaho Falls ID 3/20/2018 .0 Alvord, Mary A Gross Payroll $3,072.33 Idaho Falls ID 3/30/2018 0 8744-3/15-11 Amazon Prime -Ccv Supplies $10.97 Credit Card Vendor . 3/30/2018 0 6283-03/18-03 Amazon Prime -Ccv Supplies - Department - Counseling $75.20 Credit Card Vendor . 3/30/2018 0 6283-03/18-01 Amazon Prime -Ccv Supplies $47.88 Credit Card Vendor . 3/30/2018 0 4036-3/18-35 Amazon Prime -Ccv Supplies $41.68 Credit Card Vendor . 3/30/2018 0 4036-3/18-33 Amazon Prime -Ccv Supplies $37.32 Credit Card Vendor . 3/30/2018 0 4036-3/18-27 Amazon Prime -Ccv Supplies $24.97 Credit Card Vendor . 3/30/2018 0 4036-3/18-17 Amazon Prime -Ccv Supplies $89.84 Credit Card Vendor . 3/30/2018 0 4036-3/18-12 Amazon Prime -Ccv Supplies $39.86 Credit Card Vendor . 3/30/2018 0 4036-3/18-06 Amazon Prime -Ccv Supplies $7.98 Credit Card Vendor . 3/30/2018 0 2102-3/18-18 Amazon Prime -Ccv Supplies $245.31 Credit Card Vendor . 3/30/2018 0 2102-3/18-17 Amazon Prime -Ccv Supplies $66.84 Credit Card Vendor . 3/30/2018 0 2102-3/18-15 Amazon Prime -Ccv Supplies $45.00 Credit Card Vendor . 3/30/2018 0 2102-3/18-13 Amazon Prime -Ccv Supplies Fee - Parking $644.78 Credit Card Vendor . 3/30/2018 0 2102-3/18-12 Amazon Prime -Ccv Supplies $142.85 Credit Card Vendor . 3/30/2018 0 2102-3/18-09 Amazon Prime -Ccv Supplies $18.99 Credit Card Vendor . 3/30/2018 0 2102-3/18-08 Amazon Prime -Ccv Supplies $180.22 Credit Card Vendor . 3/30/2018 0 2102-3/18-07 Amazon Prime -Ccv Supplies $76.98 Credit Card Vendor . 3/30/2018 0 2102-3/18-06 Amazon Prime -Ccv Supplies $22.99 Credit Card Vendor . 3/30/2018 0 2102-3/18-05 Amazon Prime -Ccv Supplies $64.98 Credit Card Vendor . 3/30/2018 0 2102-3/18-04 Amazon Prime -Ccv Supplies $44.99 Credit Card Vendor . 3/30/2018 0 2102-3/18-03 Amazon Prime -Ccv Supplies $23.90 Credit Card Vendor . 3/30/2018 0 2102-3/18-02 Amazon Prime -Ccv Supplies $61.58 Credit Card Vendor . 3/30/2018 0 2102-3/18-01 Amazon Prime -Ccv Supplies $47.89 Credit Card Vendor . 3/30/2018 0 8873-3/18-08 Amazon.com Supplies $14.40 Idaho Falls ID 3/30/2018 0 8504-3/18-07 Amazon.com Supplies - Class - Choir $29.74 Idaho Falls ID 3/30/2018 0 8504-3/18-04 Amazon.com Supplies - Class - Choir $20.15 Idaho Falls ID 3/30/2018 0 8006-3/18-05 Amazon.com Supplies $26.97 Idaho Falls ID 3/30/2018 0 8006-3/18-04 Amazon.com Media - Library Material $13.38 Idaho Falls ID 3/30/2018 0 7262-3/18-10 Amazon.com Supplies $42.00 Idaho Falls ID 3/30/2018 0 7262-3/18-08 Amazon.com Supplies $20.11 Idaho Falls ID 3/30/2018 0 7262-3/18-03 Amazon.com Supplies $347.29 Idaho Falls ID 3/30/2018 0 7262-3/18-02 Amazon.com Supplies $14.70 Idaho Falls ID 3/30/2018 0 7262-3/18-01 Amazon.com Supplies $17.16 Idaho Falls ID 3/30/2018 0 7059-3/18-05 Amazon.com Supplies - School Wide $26.93 Idaho Falls ID 3/30/2018 0 7059-3/18-04 Amazon.com Supplies - Grant - Hoopes $30.76 Idaho Falls ID 3/30/2018 0 7059-3/18-02 Amazon.com Supplies - Discretionary $27.94 Idaho Falls ID 3/30/2018 0 7059-3/18-01 Amazon.com Media - Library Material - Library $42.04 Idaho Falls ID 3/30/2018 0 6735-3/18-08 Amazon.com Supplies $111.07 Idaho Falls ID 3/30/2018 0 6735-3/18-07 Amazon.com Supplies $90.60 Idaho Falls ID 3/30/2018 0 6735-3/18-06 Amazon.com Supplies $29.99 Idaho Falls ID 3/30/2018 0 6355-3/18-24 Amazon.com Supplies $11.59 Idaho Falls ID 3/30/2018 0 6355-3/18-16 Amazon.com Supplies - Drama Club $35.76 Idaho Falls ID 3/30/2018 0 6355-3/18-10 Amazon.com Supplies - Drama Club $18.41 Idaho Falls ID 3/30/2018 0 6348-2/18-03 Amazon.com Supplies $424.00 Idaho Falls ID 3/30/2018 0 6330-3/18-12 Amazon.com Supplies - Education Foundation $37.99 Idaho Falls ID 3/30/2018 0 6330-3/18-11 Amazon.com Supplies - Education Foundation $60.80 Idaho Falls ID 3/30/2018 0 6330-3/18-10 Amazon.com Supplies - Education Foundation $21.62 Idaho Falls ID 3/30/2018 0 6322-3/18-26 Amazon.com Supplies - School Wide $94.47 Idaho Falls ID 3/30/2018 0 6322-3/18-25 Amazon.com Supplies $29.97 Idaho Falls ID 3/30/2018 0 6322-3/18-22 Amazon.com Media - Library Material ($10.28)Idaho Falls ID 3/30/2018 0 6322-3/18-21 Amazon.com Media - Library Material ($1.95)Idaho Falls ID 3/30/2018 0 6322-3/18-20 Amazon.com Media - Library Material ($5.98)Idaho Falls ID 3/30/2018 0 6322-3/18-19 Amazon.com Media - Library Material $16.99 Idaho Falls ID 3/30/2018 0 6322-3/18-18 Amazon.com Media - Library Material $21.00 Idaho Falls ID 3/30/2018 0 6322-3/18-15 Amazon.com Supplies - School Wide $20.40 Idaho Falls ID 3/30/2018 0 6322-3/18-14 Amazon.com Supplies - School Wide $52.50 Idaho Falls ID 3/30/2018 0 6322-3/18-13 Amazon.com Supplies - Discretionary $22.99 Idaho Falls ID 3/30/2018 0 6322-3/18-12 Amazon.com Parent Involvement $98.00 Idaho Falls ID 3/30/2018 0 6322-3/18-09 Amazon.com Media - Library Material $5.99 Idaho Falls ID 3/30/2018 0 6322-3/18-08 Amazon.com Media - Library Material $5.99 Idaho Falls ID 3/30/2018 0 6322-3/18-07 Amazon.com Media - Library Material $10.28 Idaho Falls ID 3/30/2018 0 6322-3/18-06 Amazon.com Media - Library Material $5.99 Idaho Falls ID 3/30/2018 0 6322-3/18-05 Amazon.com Media - Library Material $5.98 Idaho Falls ID 3/30/2018 0 6322-3/18-04 Amazon.com Media - Library Material $13.98 Idaho Falls ID 3/30/2018 0 6322-3/18-03 Amazon.com Media - Library Material $6.93 Idaho Falls ID 3/30/2018 0 6322-3/18-02 Amazon.com Media - Library Material $7.26 Idaho Falls ID 3/30/2018 0 6322-3/18-01 Amazon.com Media - Library Material $166.92 Idaho Falls ID 3/30/2018 0 6256-3/6-07 Amazon.com Supplies $7.34 Idaho Falls ID 3/30/2018 0 6256-3/6-06 Amazon.com Purchased Services - Other $12.99 Idaho Falls ID 3/30/2018 0 6256-3/6-05 Amazon.com Supplies $29.99 Idaho Falls ID 3/30/2018 0 6256-3/6-04 Amazon.com Supplies $119.98 Idaho Falls ID 3/30/2018 0 6256-3/6-04 Amazon.com Supplies $59.99 Idaho Falls ID 3/30/2018 0 6256-3/6-03 Amazon.com Supplies $59.97 Idaho Falls ID 3/30/2018 0 6256-3/6-02 Amazon.com Supplies $22.46 Idaho Falls ID 3/30/2018 0 6256-3/6-01 Amazon.com Supplies $495.00 Idaho Falls ID 3/30/2018 0 6256-3/6-01 Amazon.com Supplies $495.00 Idaho Falls ID 3/30/2018 0 6161-3/18-07 Amazon.com Supplies $51.70 Idaho Falls ID 3/30/2018 0 6161-3/18-06 Amazon.com Supplies $14.98 Idaho Falls ID 3/30/2018 0 6161-3/18-05 Amazon.com Supplies $72.44 Idaho Falls ID 3/30/2018 0 6108-3/18-09 Amazon.com Supplies $31.36 Idaho Falls ID 3/30/2018 0 6108-3/18-08 Amazon.com Technology Purchases $211.99 Idaho Falls ID 3/30/2018 0 6108-3/18-07 Amazon.com Supplies $89.45 Idaho Falls ID 3/30/2018 0 6058-3/18-10 Amazon.com Technology Purchases $86.36 Idaho Falls ID 3/30/2018 0 6033-3/18-14 Amazon.com Supplies $143.15 Idaho Falls ID 3/30/2018 0 5967-3/18-21 Amazon.com Technology Purchases - Networking $1,038.00 Idaho Falls ID 3/30/2018 0 5967-3/18-19 Amazon.com Supplies $171.39 Idaho Falls ID 3/30/2018 0 5967-3/18-17.Amazon.com Supplies - Discretionary $105.48 Idaho Falls ID 3/30/2018 0 5967-3/18-11 Amazon.com Supplies - Foreign Exchange Students $98.00 Idaho Falls ID 3/30/2018 0 5967-3/18-10 Amazon.com Supplies - Foreign Exchange Students $46.94 Idaho Falls ID 3/30/2018 0 5967-3/18-08 Amazon.com Supplies - Foreign Exchange Students $175.60 Idaho Falls ID 3/30/2018 0 5963-3/18-14 Amazon.com Supplies - Discretionary $27.98 Idaho Falls ID 3/30/2018 0 5963-3/18-11 Amazon.com Supplies - Kindergarten $15.80 Idaho Falls ID 3/30/2018 0 5963-3/18-06 Amazon.com Supplies - Discretionary $79.47 Idaho Falls ID 3/30/2018 0 5951-3/18-04 Amazon.com Supplies - Discretionary $6.68 Idaho Falls ID 3/30/2018 0 5951-3/18-03 Amazon.com Supplies - Discretionary $3.75 Idaho Falls ID 3/30/2018 0 5951-3/18-02 Amazon.com Supplies - Discretionary $19.00 Idaho Falls ID 3/30/2018 0 5951-3/18-01 Amazon.com Supplies - Discretionary $9.99 Idaho Falls ID 3/30/2018 0 5902-3/18-11 Amazon.com Supplies - Discretionary ($1.20)Idaho Falls ID 3/30/2018 0 5902-3/18-10 Amazon.com Supplies - Kalli Anderson $1.70 Idaho Falls ID 3/30/2018 0 5902-3/18-10 Amazon.com Supplies - Discretionary $6.29 Idaho Falls ID 3/30/2018 0 5902-3/18-09 Amazon.com Supplies $71.88 Idaho Falls ID 3/30/2018 0 5902-3/18-03 Amazon.com Supplies $74.17 Idaho Falls ID 3/30/2018 0 5902-3/18-02 Amazon.com Supplies $113.99 Idaho Falls ID 3/30/2018 0 5902-3/18-01 Amazon.com Supplies $8.15 Idaho Falls ID 3/30/2018 0 5778-3/18-16 Amazon.com Supplies $54.53 Idaho Falls ID 3/30/2018 0 5778-3/18-14 Amazon.com Supplies $8.98 Idaho Falls ID 3/30/2018 0 5778-3/18-09 Amazon.com Supplies $11.35 Idaho Falls ID 3/30/2018 0 5778-3/18-06 Amazon.com Supplies $58.74 Idaho Falls ID 3/30/2018 0 5778-3/18-04 Amazon.com Supplies $62.23 Idaho Falls ID 3/30/2018 0 5778-3/18-03 Amazon.com Supplies - Discretionary $189.98 Idaho Falls ID 3/30/2018 0 5778-3/18-01 Amazon.com Supplies - Discretionary $195.00 Idaho Falls ID 3/30/2018 0 5161-3/18-48 Amazon.com Supplies $79.49 Idaho Falls ID 3/30/2018 0 5161-3/18-47 Amazon.com Supplies $10.59 Idaho Falls ID 3/30/2018 0 5161-3/18-46 Amazon.com Supplies $289.98 Idaho Falls ID 3/30/2018 0 5161-3/18-45 Amazon.com Supplies $4.32 Idaho Falls ID 3/30/2018 0 5161-3/18-44 Amazon.com Supplies $27.94 Idaho Falls ID 3/30/2018 0 5161-3/18-43 Amazon.com Supplies $5.57 Idaho Falls ID 3/30/2018 0 5161-3/18-32 Amazon.com Supplies $6.99 Idaho Falls ID 3/30/2018 0 5161-3/18-31 Amazon.com Supplies $3.91 Idaho Falls ID 3/30/2018 0 5161-3/18-30 Amazon.com Supplies $5.08 Idaho Falls ID 3/30/2018 0 4922-3/18-02 Amazon.com Supplies $657.00 Idaho Falls ID 3/30/2018 0 4659-3/18-10 Amazon.com Media - Library Material $34.90 Idaho Falls ID 3/30/2018 0 4659-3/18-08 Amazon.com Supplies $233.67 Idaho Falls ID 3/30/2018 0 4659-3/18-06 Amazon.com Supplies $90.61 Idaho Falls ID 3/30/2018 0 2103-3/18-22 Amazon.com Supplies $77.08 Idaho Falls ID 3/30/2018 0 2103-3/18-16 Amazon.com Supplies $351.11 Idaho Falls ID 3/30/2018 0 2103-3/18-14 Amazon.com Supplies $77.43 Idaho Falls ID 3/30/2018 0 2103-3/18-13 Amazon.com Supplies $155.70 Idaho Falls ID 3/30/2018 0 2103-3/18-12 Amazon.com Supplies $39.99 Idaho Falls ID 3/30/2018 0 2103-3/18-11 Amazon.com Supplies $59.70 Idaho Falls ID 3/30/2018 0 1054-3/18-06 Amazon.com Media - Library Material $5.49 Idaho Falls ID 3/30/2018 0 1054-3/18-05 Amazon.com Media - Library Material $5.89 Idaho Falls ID 3/30/2018 0 1054-3/18-03 Amazon.com Media - Library Material $23.33 Idaho Falls ID 3/30/2018 0 0486-3/18-05 Amazon.com Supplies -FUTP60 School Portion $232.58 Idaho Falls ID 3/30/2018 0 0486-3/18-03 Amazon.com Supplies -FUTP60 School Portion $203.46 Idaho Falls ID 3/14/2018 44703 10691 Amazon.com (HHS)Media - Library Material $344.49 Orlando FL 3/14/2018 44703 10691 Amazon.com (HHS)Supplies - Discretionary $35.00 Orlando FL 3/21/2018 212325 V283854 American Insurance Service FLEX Admin Fee $696.50 Idaho Falls ID 3/30/2018 0 2086-3/18-12 America's Test Kitchen - Ccv Supplies - Food Production and Management $39.95 Credit Card Vendor . 3/12/2018 212145 621732653 Amerigas Propane Groceries- Catering $27.90 Idaho Falls ID 3/21/2018 212349 629490204 Amerigas Propane Supplies $52.56 Idaho Falls ID 3/7/2018 212021 2400670125 Ameripride Linen & Uniform Services Property Services $90.72 Bemidji MN 3/14/2018 212152 2400671780 Ameripride Linen & Uniform Services Property Services $90.72 Bemidji MN 3/21/2018 212350 2400673418 Ameripride Linen & Uniform Services Property Services $90.72 Bemidji MN 3/15/2018 2416 Walmart 2-6-18 Ames, Shantay M Supplies - Discretionary $45.93 Idaho Falls ID 3/20/2018 .0 Ames, Shantay M Gross Payroll $3,219.50 Idaho Falls ID 3/15/2018 1232 Amazon 2/9/18 Andersen, Kalli Jean Supplies - 6th Grade $47.94 Iona ID 3/20/2018 .0 Andersen, Kalli Jean Gross Payroll $2,878.25 Iona ID 3/20/2018 .0 Andersen, Megan Kay Gross Payroll $1,132.33 Idaho Falls ID 3/20/2018 .0 Andersen, Susan A Gross Payroll $1,118.25 Idaho Falls ID 3/20/2018 .0 Anderson, Annette Gross Payroll $801.06 Idaho Falls ID 3/20/2018 .0 Anderson, Christine Tinsley Gross Payroll $2,930.92 Rexburg ID 3/15/2018 .212290 ANDERSON, DAVID J. Gross Payroll $1,500.00 Ammon ID 3/20/2018 .0 ANDERSON, DAVID J. Gross Payroll $4,601.75 Ammon ID 3/20/2018 .0 Anderson, Gerrolyn K Gross Payroll $5,179.92 Ammon ID 3/20/2018 .0 Anderson, Jennifer Irma Gross Payroll $3,072.33 Rigby ID 3/20/2018 .0 ANDERSON, JOLENE J Gross Payroll $4,795.42 Ammon ID 3/20/2018 .0 ANDERSON, JUDY G Gross Payroll $1,282.15 Rigby ID 3/20/2018 .0 ANDERSON, JULIE L Gross Payroll $5,904.42 Idaho Falls ID 3/14/2018 212153 Mar-18 Anderson, Michelle M.Professional & Technical Services $641.67 Idaho Falls ID 3/14/2018 212153 Mar-18 Anderson, Michelle M.Professional & Technical Services $3,208.33 Idaho Falls ID 3/14/2018 212153 Mar-18 Anderson, Michelle M.Professional & Technical Services $2,566.66 Idaho Falls ID 3/20/2018 .0 Anderson, Shauna Lynn Gross Payroll $648.94 Idaho Falls ID 3/21/2018 212351 2032287 Andersons Inc.Supplies $17.50 Pocatello ID 3/20/2018 .0 Andrews, Heather K Gross Payroll $3,576.00 Rigby ID 3/20/2018 .0 Andrus, Brenda Diane Gross Payroll $196.18 Idaho Falls ID 3/20/2018 .0 Andrus, Eric K Gross Payroll $3,658.28 Iona ID 3/20/2018 .0 Andrus, Jennifer A Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Andrus, Shelley Ball Gross Payroll $7,049.16 Idaho Falls ID 3/20/2018 .0 Andrus, Stephanie Jo Gross Payroll $662.98 Idaho Falls ID 3/30/2018 0 6153-3/18-11 Andymark, Inc Supplies - Class - Robotics $112.07 Kokomo IN 3/30/2018 0 6153-3/18-07 Andymark, Inc Supplies - Class - Robotics $366.07 Kokomo IN 3/30/2018 0 6153-3/18-04 Andymark, Inc Supplies - Class - Robotics $46.27 Kokomo IN 3/30/2018 0 6153-3/18-03 Andymark, Inc Supplies - Class - Robotics $486.07 Kokomo IN 3/20/2018 .0 Angell, Teresa Ann Gross Payroll $3,889.83 Idaho Falls ID 3/20/2018 .0 Annis, Abby G Gross Payroll $3,945.81 Iona ID 3/20/2018 .0 Antis, Denise Gross Payroll $3,219.50 Rigby ID 3/30/2018 0 6082-3/18-03 APPA Leadership in Educ. Facilities Purchased Services - Other $786.00 Alexandria VA 3/1/2018 44665 022818TENNIS Apple Athletic Club Supplies - Tennis $60.00 Idaho Falls ID 3/30/2018 0 6175-3/18-07 Apple Inc.Purchased Services - Other $2.99 Dallas TX 3/7/2018 212022 6722432106 Apple Inc.Technology Purchases $849.00 Dallas TX 3/7/2018 212022 6720032915 Apple Inc.Technology Purchases - Discretionary $793.00 Dallas TX 3/7/2018 212022 6720032915 Apple Inc.Technology Purchases $1,300.00 Dallas TX 3/21/2018 212352 6725381279 Apple Inc.Technology Purchases $1,249.00 Dallas TX 3/20/2018 .0 Applegarth Thompson, Jeneane Gross Payroll $1,566.09 Idaho Falls ID 3/20/2018 .0 Arbon, Lucas Stevenson Gross Payroll $109.73 Shelley ID 3/30/2018 0 6815-2/18-01 ARC Services - Credit Card Vendor Supplies $56.00 Credit Card Vendor . 3/14/2018 80735 2018-BHS1 Archery Idaho Supplies - Class - Lifetime Sports $435.00 Idaho Falls ID 3/7/2018 212023 7791475 Architectural Bldg. Supp Supplies $15.00 Idaho Falls ID 3/21/2018 212353 7798635 Architectural Bldg. Supp Supplies $500.00 Idaho Falls ID 3/21/2018 212353 7798633 Architectural Bldg. Supp Supplies $990.00 Idaho Falls ID 3/30/2018 0 2472-3/18-11 Ares Sportwear Supplies - Cheerleading $139.52 Hilliard OH 3/30/2018 0 2472-3/18-09 Ares Sportwear Supplies - Cheerleading $1,120.05 Hilliard OH 3/15/2018 3250 Walmart 3/7/18 Arfmann, Julie Supplies - Drama Club $49.34 Idaho Falls ID 3/15/2018 3250 Home Depot 3/6/18 Arfmann, Julie Supplies - Drama Club $19.35 Idaho Falls ID 3/15/2018 3250 Broulims 3/5/18 Arfmann, Julie Supplies - Drama Club $37.03 Idaho Falls ID 3/20/2018 .0 Arlen, Julie A Gross Payroll $4,795.42 Ammon ID 3/20/2018 .0 Armstrong, Brandon James Gross Payroll $1,398.65 Idaho Falls ID 3/20/2018 .0 Arnell, Jennifer Y Gross Payroll $4,500.25 Ucon ID 3/21/2018 212354 SD4816 Arnold Machinery Co.Property Services $94.45 Salt Lake City UT 3/28/2018 212469 SD4817 Arnold Machinery Co.Property Services $94.45 Salt Lake City UT 3/28/2018 212469 SD4815 Arnold Machinery Co.Property Services $111.00 Salt Lake City UT 3/20/2018 .0 Arnold, Alaine Christine Gross Payroll $1,392.57 Idaho Falls ID 3/20/2018 .0 Arpke, Carol M Gross Payroll $2,187.42 Idaho Falls ID 3/20/2018 .0 Ashment, Mark Gross Payroll $3,524.75 Rigby ID 3/20/2018 .0 Ashton, Ronald M Gross Payroll $688.44 Idaho Falls ID 3/20/2018 .0 Asmus, Elaine Garbarino Gross Payroll $5,179.92 Blackfoot ID 3/14/2018 212154 Feb-18 Aspire Speech Language Pathology, Inc.Professional & Technical Services $9,449.91 Idaho Falls ID 3/30/2018 0 4922-3/18-01 Assoc Superv And Curr -Ccv Supplies $100.75 Credit Card Vendor . 3/14/2018 212155 mileage 2/2-2/26 Atchley, Elesa LeeAnn In-District Travel $24.57 Idaho Falls ID 3/20/2018 .0 Atchley, Elesa LeeAnn Gross Payroll $1,333.47 Idaho Falls ID 3/20/2018 .0 Austin, Christine S Gross Payroll $1,112.81 Idaho Falls ID 3/20/2018 .0 Austin, Dave C Gross Payroll $4,343.83 Ammon ID 3/20/2018 .0 Austin, Kelsey Rian Gross Payroll $3,072.33 Ammon ID 3/7/2018 212024 367626 Automotive Profit Systems, Inc Supplies - Transportation $201.25 Shelley ID 3/20/2018 .0 Bailey, Shelisa Curtis Gross Payroll $545.65 Idaho Falls ID 3/5/2018 .211949 Bailey, Tiffani Shenton Gross Payroll $150.00 Idaho Falls ID 3/20/2018 .0 Bainbridge, Joseph Allen Gross Payroll $3,301.08 Idaho Falls ID 3/20/2018 .0 Baird, Christine R Gross Payroll $2,930.92 Iona ID 3/20/2018 .0 Baird, Kianna Carrie Gross Payroll $978.81 Idaho Falls ID 3/20/2018 .0 Baird, Susan F Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Baker, Jessica Gross Payroll $673.95 Idaho Falls ID 3/20/2018 .0 BAKER, PATRICIA A Gross Payroll $807.05 Idaho Falls ID 3/20/2018 .0 Baker, Ronald E Gross Payroll $646.44 Idaho Falls ID 3/20/2018 .0 Baker, Sheryl A Gross Payroll $2,085.53 Rigby ID 3/20/2018 .0 Baker, Tara Gross Payroll $2,930.92 Iona ID 3/30/2018 0 9165-3/18-07 Baker's Dozen Supplies $13.00 Idaho Falls ID 3/30/2018 0 8873-3/18-01 Baker's Dozen Supplies $33.00 Idaho Falls ID 3/30/2018 0 6371-03/18-12 Baker's Dozen Supplies - Band $18.39 Idaho Falls ID 3/30/2018 0 6371-03/18-12 Baker's Dozen Supplies - Choir $18.39 Idaho Falls ID 3/30/2018 0 6371-03/18-03 Baker's Dozen Supplies - Band $16.55 Idaho Falls ID 3/30/2018 0 6371-03/18-03 Baker's Dozen Supplies - Choir $16.55 Idaho Falls ID 3/30/2018 0 5161-3/18-25 Baker's Dozen Supplies $51.98 Idaho Falls ID 3/30/2018 0 6812-3/18-05 Bakers Dozen Ccv Supplies $23.39 Credit Card Vendor . 3/30/2018 0 5967-3/18-05 Bakers Dozen Ccv Supplies $12.26 Credit Card Vendor . 3/14/2018 212156 Miles 02/22-03/07 Baksis, Jessica A In-District Travel $56.57 Idaho Falls ID 3/20/2018 .0 Baksis, Jessica A Gross Payroll $2,309.28 Idaho Falls ID 3/20/2018 .0 Baldree, Jessica Ann Gross Payroll $542.28 Idaho Falls ID 3/15/2018 80743 PD SLC Hope Squad Baldwin, Lori A Out of District Travel - School Admin. -Discretion $88.50 Idaho Falls ID 3/5/2018 .211950 Baldwin, Lori A Gross Payroll $25.00 Idaho Falls ID 3/20/2018 .0 Baldwin, Lori A Gross Payroll $4,839.67 Idaho Falls ID 3/14/2018 212157 mileage 1/10-3/1 Baldwin, M. Jeanne In-District Travel $46.58 Iona ID 3/20/2018 .0 Baldwin, Marjorie Jeanne Gross Payroll $1,712.01 Iona ID 3/20/2018 .0 Baldwin, Wendy Jae Gross Payroll $473.97 Rigby ID 3/30/2018 0 8504-3/18-02 Ball Chain Mfg. Co. - Credit Card Vendor Supplies - Student Council $56.50 Credit Card Vendor . 3/20/2018 .0 Ball, Cristina Alaniz Gross Payroll $388.42 Idaho Falls ID 3/20/2018 .0 Ball, Iline K Gross Payroll $481.40 Idaho Falls ID 3/20/2018 .0 Ball, Lynnette W Gross Payroll $4,436.42 Idaho Falls ID 3/16/2018 4003 3162017 Ball, Nadine Supplies - Discretionary $295.00 Ucon ID 3/16/2018 4003 3162017 Ball, Nadine Supplies - Discretionary $118.00 Ucon ID 3/20/2018 .0 Ball, Nadine Gross Payroll $4,870.42 Ucon ID 3/30/2018 0 0285-3/18-02 Ballet West - Credit Card Vendor Out of District Travel - HHS: Class - Choir $1,543.00 Credit Card Vendor . 3/20/2018 .0 Bankhead, Christa Dawn Gross Payroll $684.94 Ammon ID 3/20/2018 .0 Banks, Kimberly Gross Payroll $1,320.35 Iona ID 3/20/2018 .0 Banry, Stephanie Marie Gross Payroll $2,125.83 Idaho Falls ID 3/20/2018 .0 Barbato, Sarah Elizabeth Gross Payroll $279.95 Ammon ID 3/20/2018 .0 Barber, Mathew J Gross Payroll $3,448.25 Idaho Falls ID 3/20/2018 .0 Barker, Courtney Amy Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Barklund, Robin L Gross Payroll $4,000.08 Idaho Falls ID 3/20/2018 .0 Barnard, Brenda Scott Gross Payroll $561.63 Idaho Falls ID 3/20/2018 .0 Barnard, Mariel Opal Gross Payroll $538.46 Idaho Falls ID 3/30/2018 0 0486-3/18-15 Barnes & Noble Supplies ($43.23)Atlanta GA 3/30/2018 0 0486-3/18-13 Barnes & Noble Supplies $313.67 Atlanta GA 3/30/2018 0 0486-3/18-12 Barnes & Noble Supplies $212.32 Atlanta GA 3/30/2018 0 0486-3/18-10 Barnes & Noble Supplies $237.77 Atlanta GA 3/20/2018 .0 Barnes, Jeffrey Kenneth Gross Payroll $4,970.69 Idaho Falls ID 3/20/2018 .0 Barnes, Jill L Gross Payroll $1,961.64 Idaho Falls ID 3/7/2018 212025 Miles 02/01/2018 Barnes, Jodi K In-District Travel $49.68 Idaho Falls ID 3/28/2018 212470 Holiday Inn 03/09/18 Barnes, Jodi K Out of District Travel $179.54 Idaho Falls ID 3/20/2018 .0 Barnes, Jodi K Gross Payroll $4,287.14 Idaho Falls ID 3/20/2018 .0 Barr, Scott R Gross Payroll $4,795.42 Idaho Falls ID 3/14/2018 212158 mileage 1/8-2/28 Barrett, Adrianne H In-District Travel $39.02 Idaho Falls ID 3/20/2018 .0 Barrett, Adrianne H Gross Payroll $1,473.32 Idaho Falls ID 3/20/2018 .0 Barrett, Kaitlin Janell Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Bartholomew, Mary Virginia Gross Payroll $1,831.55 Idaho Falls ID 3/20/2018 .0 Bateman, Danielle K Gross Payroll $179.03 Ammon ID 3/20/2018 .0 BATEMAN, LISA Gross Payroll $1,639.13 Iona ID 3/20/2018 .0 Bates, Kirsten Evelyn Gross Payroll $2,930.92 Idaho Falls ID 3/30/2018 0 8744-3/15-08 Bath & Body Works -Ccv Supplies $84.80 Credit Card Vendor . 3/30/2018 0 4036-3/18-18 Batteries Plus - 209 Supplies $13.95 Idaho Falls ID 3/30/2018 0 1047-3/18-03 Batteries Plus - 209 Supplies $19.47 Idaho Falls ID 3/7/2018 212026 209-287186 Batteries Plus - 209 Supplies $45.00 Idaho Falls ID 3/7/2018 212026 209-287085 Batteries Plus - 209 Supplies $89.95 Idaho Falls ID 3/14/2018 212159 209-119570-01 Batteries Plus - 209 Supplies $45.98 Idaho Falls ID 3/21/2018 212355 209-288162 Batteries Plus - 209 Supplies $58.96 Idaho Falls ID 3/28/2018 212471 209-288096 Batteries Plus - 209 Supplies $126.95 Idaho Falls ID 3/28/2018 212471 209-288062 Batteries Plus - 209 Supplies $86.81 Idaho Falls ID 3/20/2018 .0 Battleson, Kimberley Marie Gross Payroll $609.76 Idaho Falls ID 3/20/2018 .0 Bauders, Caroline Elizabeth Gross Payroll $3,247.33 Idaho Falls ID 3/20/2018 .0 Bauders, David A Gross Payroll $756.17 Ammon ID 3/20/2018 .0 Baxter, Gina Lee Gross Payroll $3,247.33 Idaho Falls ID 3/20/2018 .0 Baxter, Tiffany J Gross Payroll $703.27 Idaho Falls ID 3/19/2018 .212321 Baxter, Tyson John Gross Payroll $9.78 Ammon ID 3/20/2018 .212303 Baxter, Tyson John Gross Payroll $55.59 Ammon ID 3/20/2018 .0 Beal, Vernal L Gross Payroll $1,561.01 Idaho Falls ID 3/20/2018 .0 Bean, LeAnn Gross Payroll $5,179.92 Idaho Falls ID 3/20/2018 .0 Beard, Brian D Gross Payroll $1,442.70 Idaho Falls ID 3/7/2018 13532 41802-1 Bearing Industrial Sales Supplies - Leather/Plastics/Woods $6.91 Idaho Falls ID 3/7/2018 13532 41802-1 Bearing Industrial Sales Supplies - Leather/Plastics/Woods $0.00 Idaho Falls ID 3/7/2018 13532 41801-1 Bearing Industrial Sales Supplies - Leather/Plastics/Woods $0.00 Idaho Falls ID 3/7/2018 13532 41801-1 Bearing Industrial Sales Supplies - Leather/Plastics/Woods $39.48 Idaho Falls ID 3/21/2018 212356 41924-1 Bearing Industrial Sales Supplies $17.91 Idaho Falls ID 3/20/2018 .0 Beck, Colton Stephen Gross Payroll $760.55 Idaho Falls ID 3/20/2018 .0 Beck, Daralee Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Beck, Joy Gross Payroll $4,601.75 Ammon ID 3/5/2018 .211951 Beck, Philip Daniel Gross Payroll $100.00 Idaho Falls ID 3/20/2018 .0 Beck, Philip Daniel Gross Payroll $4,200.08 Idaho Falls ID 3/20/2018 .0 Becker, Colleen Gross Payroll $3,145.81 Lewisville ID 3/20/2018 .0 Becker, Lloyd W Gross Payroll $5,232.59 Lewisville ID 3/20/2018 .0 Beckman, Chase Hayden Gross Payroll $3,490.75 Idaho Falls ID 3/20/2018 .0 Beebe, Shawn D Gross Payroll $1,985.14 Ammon ID 3/20/2018 .0 Beers, Ashley Sophia Gross Payroll $2,306.98 Ammon ID 3/13/2018 80721 PD St. George Belliston, Brady Out of District Travel - Athletics $140.25 Idaho Falls ID 3/20/2018 .0 Belliston, Emilee Ann Gross Payroll $737.77 Idaho Falls ID 3/20/2018 .0 Belliston, Tyler Johnson Gross Payroll $3,186.50 Idaho Falls ID 3/20/2018 .0 Belloff, Courtney Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Belnap, Amie J Gross Payroll $63.92 Idaho Falls ID 3/2/2018 13699 NHD Luncheon 3/2 Belnap, Kalli Supplies - National History Day $675.00 Ammon ID 3/20/2018 .0 Belnap, Kalli Gross Payroll $1,577.90 Ammon ID 3/20/2018 .0 Belnap, Larry E Gross Payroll $5,071.25 Idaho Falls ID 3/20/2018 .0 Belnap, Terry Lynn Gross Payroll $4,945.42 Idaho Falls ID 3/5/2018 .211952 Belnap, Timothy George Gross Payroll $195.00 Idaho Falls ID 3/20/2018 .0 Bender, Darlene M Gross Payroll $1,778.62 Idaho Falls ID 3/20/2018 .0 Bennett, Lisa D Gross Payroll $1,100.57 Idaho Falls ID 3/1/2018 80688 Band juding Bennett, Matthew Robert Supplies Club - Pep Band $80.00 St Anthony ID 3/14/2018 212160 79416 Bennett's Paint & Glass Supplies $125.77 Idaho Falls ID 3/14/2018 212160 79292 Bennett's Paint & Glass Supplies $470.49 Idaho Falls ID 3/20/2018 .0 Bennion, Melinda S Gross Payroll $862.74 Ammon ID 3/20/2018 .0 Benson, Matthew Noel Gross Payroll $2,213.04 Idaho Falls ID 3/20/2018 .0 Benson, Natalie Gross Payroll $1,026.21 Idaho Falls ID 3/20/2018 .0 Berger, Lynda Carol Gross Payroll $3,501.00 Idaho Falls ID 3/20/2018 .0 Berggren, Haylie Marie Gross Payroll $792.89 Roberts ID 3/20/2018 .0 Bergquist, Susan B Gross Payroll $3,247.33 Idaho Falls ID 3/20/2018 .0 Bermensolo, Kimberly A Gross Payroll $1,360.42 Ammon ID 3/20/2018 .0 Berrett, Kaye Lyn Gross Payroll $2,900.07 Idaho Falls ID 3/20/2018 .0 Beseris, Terri D Gross Payroll $7,774.50 Idaho Falls ID 3/30/2018 0 9476-3/18-04 Best Buy Supplies $59.99 If ID 3/30/2018 0 6161-3/18-13 Best Buy Supplies $29.99 If ID 3/30/2018 0 6074-3/18-08 Best Buy Supplies - Office Supplies $8.99 If ID 3/30/2018 0 5967-3/18-16 Best Buy Supplies ($50.00)If ID 3/30/2018 0 5967-3/18-12 Best Buy Supplies $179.99 If ID 3/20/2018 .0 Best, Steven Glenn Gross Payroll $955.54 Shelley ID 3/20/2018 .0 Bielby, Jacob W Gross Payroll $3,509.80 Ammon ID 3/20/2018 .0 Biggs, Helen J Gross Payroll $4,795.42 Idaho Falls ID 3/5/2018 .211953 Biggs, Lori Kay Gross Payroll $265.00 Iona ID 3/15/2018 .212278 Biggs, Lori Kay Gross Payroll $1,500.00 Iona ID 3/20/2018 .0 Biggs, Lori Kay Gross Payroll $4,500.25 Iona ID 3/7/2018 212027 89414414566 Bimbo Bakeries Usa, Inc Groceries $1,098.94 Boston MA 3/14/2018 212161 89414414620 Bimbo Bakeries Usa, Inc Groceries $794.19 Boston MA 3/21/2018 212357 89414414675 Bimbo Bakeries Usa, Inc Groceries $543.87 Boston MA 3/20/2018 .0 Bingham, Cory A Gross Payroll $3,607.83 Idaho Falls ID 3/20/2018 .0 Bingham, Susan Esther Gross Payroll $696.36 Idaho Falls ID 3/20/2018 .0 Bird, Brett W Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Bird, Jill Gross Payroll $768.36 Idaho Falls ID 3/20/2018 .0 Bird, Patricia M Gross Payroll $3,012.40 Ammon ID 3/20/2018 .0 Bishop, Hayden Beth Gross Payroll $976.14 Ammon ID 3/20/2018 .0 Black, Angela F Gross Payroll $2,144.00 Idaho Falls ID 3/20/2018 .0 Black, Jamie Marie Gross Payroll $669.83 Idaho Falls ID 3/20/2018 .0 Blackburn, Camille C Gross Payroll $5,672.19 Idaho Falls ID 3/20/2018 .0 Blackburn, Trent Dee Gross Payroll $2,403.91 Rigby ID 3/20/2018 .0 Blackson, Billie Jo Gross Payroll $3,563.92 Rigby ID 3/20/2018 .0 Blad, Bonnie Larae Gross Payroll $2,116.18 Idaho Falls ID 3/20/2018 .0 Blair, Linda S Gross Payroll $3,501.00 Ammon ID 3/20/2018 .0 Blalock, Carla Sue Gross Payroll $1,102.40 Ammon ID 3/21/2018 212358 Miles 12/14-03/16 Blaylock, Christina M In-District Travel $27.54 Idaho Falls ID 3/20/2018 .0 Blaylock, Christina M Gross Payroll $3,375.27 Idaho Falls ID 3/20/2018 .0 BLAYLOCK, ROB P Gross Payroll $4,389.87 Idaho Falls ID 3/20/2018 .0 Blethen, Megan Rene Gross Payroll $33.41 Ammon ID 3/20/2018 .0 Bliesner, Cindy L Gross Payroll $6,327.59 Idaho Falls ID 3/20/2018 .0 Bloomfield, Deonna Kay Gross Payroll $874.86 Ammon ID 3/20/2018 .0 Blosch, Shanon M Gross Payroll $4,795.42 Idaho Falls ID 3/28/2018 212462 V969539 Blue Cross Of Idaho Blue Cross Medical - Employer share $3,077.37 Boise ID 3/28/2018 212462 V510176 Blue Cross Of Idaho Blue Cross Medical - Employee Share ##########Boise ID 3/28/2018 212462 V510176 Blue Cross Of Idaho Blue Cross Medical - Employer share ##########Boise ID 3/28/2018 212462 V366692 Blue Cross Of Idaho Blue Cross Medical - Employee Share $236.15 Boise ID 3/28/2018 212462 V366692 Blue Cross Of Idaho Blue Cross Medical - Employer share $718.25 Boise ID 3/28/2018 212462 V267788 Blue Cross Of Idaho Blue Cross Medical - Employer share ($718.25)Boise ID 3/28/2018 212463 V621146 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 3/28/2018 212463 V565146 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $21,960.25 Boise ID 3/28/2018 212463 V565146 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $38,142.25 Boise ID 3/28/2018 212463 V158116 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 3/7/2018 212028 25047 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 3/21/2018 212359 338335 Blue Skies Product Distributing Supplies $20.00 Idaho Falls ID 3/21/2018 212359 337359 Blue Skies Product Distributing Supplies $35.00 Idaho Falls ID 3/28/2018 212472 338823 Blue Skies Product Distributing Supplies $10.00 Idaho Falls ID 3/28/2018 212472 25309 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 3/20/2018 .0 Blundell, Amber Leigh Gross Payroll $3,072.33 Idaho Falls ID 3/30/2018 0 6120-3/18-11 BMC Music Curriculum $408.16 Idaho Falls ID 3/30/2018 0 2086-3/18-17 BMC Supplies $285.44 Idaho Falls ID 3/30/2018 0 4922-3/18-07 BMI Education Serv.Textbooks $16.95 Dayton NJ 3/30/2018 0 2086-3/18-19 BMI Suppy - Ccv Supplies $329.72 Credit Card Vendor . 3/30/2018 0 2086-3/18-04 BMI Suppy - Ccv Supplies $963.05 Credit Card Vendor . 3/20/2018 .0 Bodily, Andrew D Gross Payroll $4,389.87 Iona ID 3/20/2018 .0 Bodily, Linda C Gross Payroll $1,476.29 Ammon ID 3/20/2018 .0 Bohrer, Jennifer Porter Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Boland, Jennifer Linette Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Bolkcom, Debbie M Gross Payroll $4,870.42 Idaho Falls ID 3/20/2018 .0 Bollschweiler, Lorraine Gross Payroll $1,220.04 Ammon ID 3/20/2018 .0 Bond, Anna Maria Gross Payroll $63.65 Rexburg ID 3/20/2018 .0 Bone, Jeffrey L Gross Payroll $5,179.92 Ammon ID 3/20/2018 .0 Bone, Nikie Gross Payroll $5,575.09 Ammon ID 3/21/2018 212326 V241033 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $475.67 Idaho Falls ID 3/28/2018 212473 44525/1 Bonneville Blue Print Supplies $21.60 Idaho Falls,ID 3/21/2018 212327 V256196 Bonneville Co. Sheriff Misc. Withholding - Employee Share $2,185.61 Idaho Falls ID 3/30/2018 0 6348-2/18-04 Bonneville County Implement Supplies $25.00 Idaho Falls ID 3/21/2018 212360 3/16/2018 Bonneville County Landfill Water, Sewer, Garbage $23,604.00 Idaho Falls ID 3/21/2018 212361 32932 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 3/28/2018 212474 32961 Bonneville County Solid Waste Division Property Services $15.00 Idaho Falls,ID 3/21/2018 212328 V425576 Bonneville Education Association Union Dues - Employee Share $4,270.90 Idaho Falls ID 3/21/2018 212328 V182967 Bonneville Education Association Union Dues - Employee Share $139.05 Idaho Falls ID 3/16/2018 13700 Jazz Festival 2/26 Bonneville High School Supplies - Class - Band $125.00 Idaho Falls ID 3/16/2018 13700 BHS Choir Bonneville High School Supplies - Class - Band $224.00 Idaho Falls ID 3/9/2018 44680 030918GOLF Bonneville High School Supplies - Girls Golf $50.00 Idaho Falls ID 3/9/2018 44680 030918GOLF Bonneville High School Supplies - Boys Golf $50.00 Idaho Falls ID 3/16/2018 44711 03152018 CHOIR Bonneville High School Out of District Travel - Marching Band $112.00 Idaho Falls ID 3/16/2018 44711 03152018 CHOIR Bonneville High School Out of District Travel - HHS: Class - Choir $784.00 Idaho Falls ID 3/28/2018 212475 18-00203 Permit Bonneville Planning And Zoning Buildings $154.00 Idaho Falls ID 3/28/2018 212476 18-00205 Permit Bonneville Planning And Zoning Buildings $154.00 Idaho Falls ID 3/9/2018 1978 3-18interfund715 Bonneville School District #93 US Bank Checking - District Office $2,907.63 Idaho Falls ID 3/15/2018 2417 interfund 2-713 Bonneville School District #93 US Bank Checking - District Office $212.04 Idaho Falls ID 3/5/2018 2484 3-2018 Interfund Bonneville School District #93 US Bank Checking - District Office $1,526.98 Idaho Falls ID 3/2/2018 3245 3-2018 Interfund 710 Bonneville School District #93 US Bank Checking - District Office $2,088.53 Idaho Falls ID 3/7/2018 4001 10-2018 Interfund-70 Bonneville School District #93 US Bank Checking - District Office $4,639.62 Idaho Falls ID 3/13/2018 4365 Mar18interfund107 Bonneville School District #93 US Bank Checking - District Office $1,275.11 Idaho Falls ID 3/6/2018 5390 3-2018 Interfund 709 Bonneville School District #93 US Bank Checking - District Office $77.26 Idaho Falls ID 3/8/2018 6369 02-2018i interfund 7 Bonneville School District #93 US Bank Checking - District Office $702.41 Idaho Falls ID 3/7/2018 13533 02/18Interfund732 Bonneville School District #93 Payable to District Office $134.00 Idaho Falls ID 3/7/2018 13533 02/18Interfund732 Bonneville School District #93 Payable to District Office $6.00 Idaho Falls ID 3/7/2018 13533 02/18Interfund732 Bonneville School District #93 US Bank Checking - District Office $1,389.53 Idaho Falls ID 3/7/2018 13533 02/18Interfund732 Bonneville School District #93 US Bank Checking - District Office $424.02 Idaho Falls ID 3/7/2018 13533 02/18Interfund732 Bonneville School District #93 US Bank Checking - District Office $163.29 Idaho Falls ID 3/7/2018 13533 02/18Interfund732 Bonneville School District #93 US Bank Checking - District Office $113.40 Idaho Falls ID 3/7/2018 13533 02/18Interfund732 Bonneville School District #93 US Bank Checking - District Office ($70.39)Idaho Falls ID 3/16/2018 13708 Payable to DO 3/16 Bonneville School District #93 Payable to District Office $640.00 Idaho Falls ID 3/16/2018 13708 Payable to DO 3/16 Bonneville School District #93 US Bank Checking - District Office $23,899.80 Idaho Falls ID 3/7/2018 44675 02-2018INTERFUND-742 Bonneville School District #93 Payable to District Office $2,855.00 Idaho Falls ID 3/7/2018 44675 02-2018INTERFUND-742 Bonneville School District #93 US Bank Checking - District Office ##########Idaho Falls ID 3/14/2018 80736 Interfund 3/14/2018 Bonneville School District #93 Payable to District Office $1,050.00 Idaho Falls ID 3/14/2018 80736 Interfund 3/14/2018 Bonneville School District #93 US Bank Checking - District Office $17,795.57 Idaho Falls ID 3/20/2018 .0 Boren, Charity M Gross Payroll $4,138.75 Idaho Falls ID 3/20/2018 .0 Borg, Domenique Marie Gross Payroll $477.63 Ammon ID 3/20/2018 .0 Bottcher, Ashley Jennifer Gross Payroll $2,204.34 Ammon ID 3/20/2018 .0 Bouck, Marcilyn Searle Gross Payroll $380.09 Ammon ID 3/30/2018 0 5963-3/18-02 Bound To Stay Bound Supplies - School Wide Student Activity $30.13 St. Louis MO 3/20/2018 .0 Bowden, Heidi Alison Camille Gross Payroll $723.65 Ammon ID 3/20/2018 .0 Bowen, Kristy J Gross Payroll $1,108.25 Idaho Falls ID 3/20/2018 .0 Bowes, Alan W Gross Payroll $1,813.58 Ammon ID 3/20/2018 .0 Bowes, Latisha Rae Gross Payroll $650.92 Idaho Falls ID 3/30/2018 0 6804-3/18-01 Bowl-Ero Lanes Supplies $111.00 Idaho Falls ID 3/6/2018 80704 6453 Bowl-Ero Lanes Supplies - Secondary Instruction Discretionary $60.00 Idaho Falls ID 3/14/2018 80737 6476 Bowl-Ero Lanes Purchased Services - Other- Renaissance $225.00 Idaho Falls ID 3/20/2018 .0 Boyd, William Patrick Gross Payroll $448.57 Idaho Falls ID 3/27/2018 .212461 Boyd, William Patrick Gross Payroll $307.42 Idaho Falls ID 3/2/2018 3246 SnakeRiverPrint 2/20 Boyle, Heidi Supplies - Drama Club $110.90 Idaho Falls ID 3/2/2018 3246 SnakeRiverPrint 2/14 Boyle, Heidi Supplies - Drama Club $110.90 Idaho Falls ID 3/20/2018 .0 Bradford, Scott Fredrick Gross Payroll $3,247.33 Shelley ID 3/20/2018 .0 Bradshaw, Jessica Rachel Gross Payroll $2,873.26 Idaho Falls ID 3/20/2018 .0 Bradshaw, Kelly Ann Gross Payroll $1,015.73 Ammon ID 3/20/2018 .212308 Bradshaw, Tylere William Gross Payroll $601.97 Ammon ID 3/7/2018 212029 5704888 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $2,077.85 Las Vegas NV 3/7/2018 212029 5704888 Brady Industries of Idaho Supplies- Cleaning/Janitorial Supplies $402.50 Las Vegas NV 3/14/2018 212162 5714770 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $168.78 Las Vegas NV 3/14/2018 212162 5707537 Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment $5.82 Las Vegas NV 3/14/2018 212162 5545814cr Brady Industries of Idaho Supplies- Kitchen Supplies/Small Equipment ($82.10)Las Vegas NV 3/20/2018 .0 Branter, Annette Michelle Gross Payroll $785.01 Idaho Falls ID 3/20/2018 .0 Braun, Lindsay Ann Gross Payroll $2,067.92 Ammon ID 3/20/2018 .0 Breeze, Alexsis Kaye Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Brewster, Peggy I Gross Payroll $1,516.95 Idaho Falls ID 3/20/2018 .0 Bridge, Chelsea Danae Gross Payroll $312.65 Ammon ID 3/7/2018 212030 Miles 03/08/2018 BRIGGS, JULIE In-District Travel $50.22 Idaho Falls ID 3/20/2018 .0 BRIGGS, JULIE Gross Payroll $5,131.08 Idaho Falls ID 3/20/2018 .0 Briggs, Julie S Gross Payroll $1,292.60 Idaho Falls ID 3/20/2018 .212315 Brinkley, Terresa Jean Gross Payroll $1,308.79 Shelley ID 3/20/2018 .0 Brinton, Julie Ann Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Brizzee, Carrie Corena Gross Payroll $1,074.29 Idaho Falls ID 3/20/2018 .0 Brizzee, Deborah J Gross Payroll $2,804.80 Idaho Falls ID 3/20/2018 .0 Brock, Brian R Gross Payroll $3,072.33 Rigby ID 3/5/2018 .211970 Brock, Jacob Stephen Gross Payroll $207.50 Ammon ID 3/20/2018 .0 Brock, Terry Lynn Gross Payroll $972.30 Idaho Falls ID 3/30/2018 0 5878-3/18-06 Brodart Books Media - Library Material $66.78 Williamsport PA 3/20/2018 .0 Broderick, Alexis MaKay Gross Payroll $313.95 Ammon ID 3/20/2018 .0 Brooks, Claire Nicole Gross Payroll $128.10 Rexburg ID 3/20/2018 .0 Brooks, Deridee B Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Brouillette, Sharon M Gross Payroll $1,797.69 Rigby ID 3/30/2018 0 8504-3/18-06 Broulims -Ccv Supplies - Class - Drama $65.84 Credit Card Vendor . 3/30/2018 0 6314-3/18-04 Broulims -Ccv Supplies - Discretionary $11.49 Credit Card Vendor . 3/30/2018 0 6058-3/18-08 Broulims -Ccv Technology Purchases $31.74 Credit Card Vendor . 3/30/2018 0 5936-3/18-03 Broulims -Ccv Supplies $13.76 Credit Card Vendor . 3/30/2018 0 5778-3/18-17 Broulims -Ccv Supplies - Club - Scholastic Team $13.98 Credit Card Vendor . 3/30/2018 0 1054-3/18-04 Broulims -Ccv Parent Involvement $44.85 Credit Card Vendor . 3/30/2018 0 0486-3/18-04 Broulims -Ccv Supplies - Faculty Fund $13.99 Credit Card Vendor . 3/30/2018 0 9165-3/18-07 Broulim's (Ammon, ID)Supplies $24.14 Ammon ID 3/30/2018 0 4036-3/18-01 Broulim's (Ammon, ID)Supplies $13.12 Ammon ID 3/30/2018 0 2415-3/18-04 Broulim's (Ammon, ID)Supplies - Student Council $10.00 Ammon ID 3/30/2018 0 1047-3/18-05 Broulim's (Ammon, ID)Supplies $24.52 Ammon ID 3/30/2018 0 0285-3/18-01 Broulim's (Ammon, ID)Supplies - Class - Drama $95.02 Ammon ID 3/20/2018 .0 Brown, Bethaneejean Gross Payroll $744.33 Idaho Falls ID 3/30/2018 44733 032918 GOLF Brown, Bonnie Student Activity Fee - Activity Card - Boys Golf $30.00 Idaho Falls ID 3/30/2018 44733 032918 GOLF Brown, Bonnie Payable to District Office $70.00 Idaho Falls ID 3/20/2018 .0 Brown, Brian Richard Gross Payroll $249.09 Idaho Falls ID 3/20/2018 .0 Brown, Cindy Ann Gross Payroll $1,474.56 Idaho Falls ID 3/14/2018 212163 TV 18-134 Brown, Mary E Out of District Travel $203.50 Idaho Falls ID 3/21/2018 212362 Winco 03/13/2018 Brown, Mary E Supplies $37.11 Idaho Falls ID 3/20/2018 .0 Brown, Mary E Gross Payroll $3,835.00 Idaho Falls ID 3/20/2018 .0 BROWN, MICHELLE C Gross Payroll $3,645.42 Idaho Falls ID 3/20/2018 .0 Brown, Mildred Ann Gross Payroll $769.82 Ammon ID 3/20/2018 .0 Brown, Valoy Gross Payroll $1,287.75 Ammon ID 3/20/2018 .0 Browning, Cara Gross Payroll $3,285.50 Idaho Falls ID 3/20/2018 .0 Browning, Tayler Marie Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Brunstetter, Paul J Gross Payroll $535.61 Idaho Falls ID 3/20/2018 .0 Brush, Melanie Ann Gross Payroll $773.83 Idaho Falls ID 3/20/2018 .0 Bryan, Louise R Gross Payroll $1,301.59 Iona ID 3/20/2018 .0 Bryers, Aaron G Gross Payroll $4,229.25 Idaho Falls ID 3/7/2018 212031 154172 Bryson Sales & Service of UT Supplies - Transportation $399.82 Centerville UT 3/14/2018 212164 153569 Bryson Sales & Service of UT Supplies - Transportation $53.33 Centerville UT 3/14/2018 212165 901581282 BSN Sports, Inc Supplies $850.00 Dallas TX 3/14/2018 212165 901581282 BSN Sports, Inc Supplies $497.42 Dallas TX 3/14/2018 212165 900728168 BSN Sports, Inc Supplies - Track ($83.97)Dallas TX 3/30/2018 0 6017-3/18-07 Buck Institute - Credit Card Vendor Out of District Travel $5,750.00 Credit Card Vendor . 3/20/2018 .0 Buck, Abby Michelle Gross Payroll $2,109.82 Rexburg ID 3/30/2018 0 8504-3/18-17 Bucks Bags Supplies - Wrestling $184.09 Boise ID 3/9/2018 44681 0176238/WRESTLING Bucks Bags Supplies - Wrestling $55.00 Boise ID 3/30/2018 0 8504-3/18-20 Buffalo Wild Wings - CCV Out of District Travel - Basketball - Boys $309.55 Credit Card Vendor . 3/30/2018 0 4922-3/18-08 Buffalo Wild Wings - CCV Supplies $150.00 Credit Card Vendor . 3/14/2018 212166 TV 18-145 Buhler, Jeffrey H Out of District Travel $178.50 Idaho Falls ID 3/20/2018 .0 Buhler, Jeffrey H Gross Payroll $3,608.28 Idaho Falls ID 3/20/2018 .0 Bullen, Denise A Gross Payroll $1,429.68 Idaho Falls ID 3/20/2018 .0 Bunderson, Wendy Dawn Gross Payroll $564.39 Idaho Falls ID 3/20/2018 .0 Bunn, Louanna M Gross Payroll $5,097.29 Burley ID 3/20/2018 .0 Burbidge, Kimberly Rae Gross Payroll $3,219.50 Rexburg ID 3/20/2018 .0 BURCH, NIELSEN A Gross Payroll $3,219.50 Idaho Falls ID 3/28/2018 212477 Miles 10/02-03/01 Burgess, Tanya R In-District Travel $32.16 Idaho Falls ID 3/20/2018 .0 Burgess, Tanya R Gross Payroll $2,335.99 Idaho Falls ID 3/20/2018 .0 Burgess, Taylor Sindelar Gross Payroll $61.09 Idaho Falls ID 3/20/2018 .0 Burgoyne, Sherrie Ann Gross Payroll $4,000.08 Ammon ID 3/20/2018 .0 Burke, Ashlee Gross Payroll $3,219.50 Ammon ID 3/27/2018 3255 LibraryRefund 3/26 Burke, Brittney Fee - Lost/Damaged/Late Library Book $9.00 Idaho Falls ID 3/20/2018 .212323 Burns, Alexa Teresa Gross Payroll $155.40 Idaho Falls ID 3/20/2018 .0 Burns, Alexa Teresa Gross Payroll $383.36 Idaho Falls ID 3/20/2018 .0 Burr, Natalie Sue Gross Payroll $3,319.50 Idaho Falls ID 3/20/2018 .0 Burton, Carlee Gross Payroll $1,310.84 Shelley ID 3/20/2018 .0 Butikofer, Alana Gross Payroll $5,090.83 Idaho Falls ID 3/20/2018 .0 Butikofer, D Paige Gross Payroll $1,254.28 Idaho Falls ID 3/20/2018 .0 Butikofer, Jason P Gross Payroll $3,681.92 Idaho Falls ID 3/20/2018 .0 Butler, Jessica Von Gross Payroll $2,554.87 Idaho Falls ID 3/20/2018 .0 Butler, Musette E Gross Payroll $912.65 Idaho Falls ID 3/20/2018 .0 Butler, Renee Gross Payroll $3,090.92 Rexburg ID 3/20/2018 .0 Buttars, Kristine Gross Payroll $4,584.88 Idaho Falls ID 3/20/2018 .0 Butte, Lindsay Diane Gross Payroll $610.97 Ammon ID 3/20/2018 .0 Butterfield, Kimberly Coy Gross Payroll $3,072.33 Rigby ID 3/20/2018 .0 Butterworth, Natasha Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Buys, Jordan Dean Gross Payroll $385.46 Idaho Falls ID 3/20/2018 .0 Bybee, Sandra L Gross Payroll $298.10 Idaho Falls ID 3/20/2018 .0 Byington, Sheila Gross Payroll $791.34 Idaho Falls ID 3/30/2018 0 4036-3/18-01 BYU- Idaho Supplies - Class - Band $150.00 Rexburg ID 3/30/2018 0 2102-3/18-16 BYU- Idaho Out of District Travel- Pep Band $150.00 Rexburg ID 3/28/2018 212478 110283215 03/16/2018 Cable One (AZ)Communications $63.75 Phoenix AZ 3/28/2018 212478 109017798 03/16/2018 Cable One (AZ)Communications $63.87 Phoenix AZ 3/30/2018 0 8744-3/15-06 Cafe Rio Purchased Services - Other $9.53 Ammon ID 3/30/2018 0 8744-3/15-05 Cafe Rio Supplies $7.41 Ammon ID 3/30/2018 0 8744-3/15-04 Cafe Rio Supplies $149.41 Ammon ID 3/30/2018 0 8744-3/15-02 Cafe Rio Supplies ($1.06)Ammon ID 3/30/2018 0 1025-3/18-09 Cafe Rio Supplies - Secondary Instruction Discretionary $205.02 Ammon ID 3/30/2018 0 9773-3/18-09 Cafe Sabor Supplies $206.50 Logan UT 3/30/2018 0 9773-3/18-03 Cafe Sabor Out of District Travel $152.00 Logan UT 3/30/2018 0 9165-3/18-02 Cafe Sabor Supplies $150.00 Logan UT 3/20/2018 .0 Cain, Justin Alan Gross Payroll $772.97 Idaho Falls ID 3/30/2018 0 6161-3/18-12 CAL Ranch Stores Supplies $160.90 Idaho Falls ID 3/30/2018 0 6161-3/18-04 CAL Ranch Stores Supplies $195.86 Idaho Falls ID 3/30/2018 0 6161-3/18-02 CAL Ranch Stores Supplies $347.40 Idaho Falls ID 3/30/2018 0 6153-3/18-06 CAL Ranch Stores Supplies - Class - Robotics $26.80 Idaho Falls ID 3/30/2018 0 4036-3/18-30 CAL Ranch Stores Supplies $14.99 Idaho Falls ID 3/30/2018 0 4036-3/18-10 CAL Ranch Stores Supplies - Student Activity $26.45 Idaho Falls ID 3/7/2018 212032 1261487 CAL Ranch Stores Supplies $5.95 Idaho Falls ID 3/7/2018 212032 1261401 CAL Ranch Stores Supplies $6.98 Idaho Falls ID 3/7/2018 212032 1258530 CAL Ranch Stores Supplies $67.96 Idaho Falls ID 3/7/2018 212032 1258481 CAL Ranch Stores Supplies $6.98 Idaho Falls ID 3/14/2018 212167 1264351 CAL Ranch Stores Supplies $7.76 Idaho Falls ID 3/14/2018 212167 1261962 CAL Ranch Stores Supplies $13.99 Idaho Falls ID 3/21/2018 212363 1261675 CAL Ranch Stores Supplies $40.97 Idaho Falls ID 3/28/2018 212479 TV 18-081 Calder, Greg Out of District Travel $288.00 Idaho Falls ID 3/20/2018 .0 Call, Annette H Gross Payroll $1,626.37 Idaho Falls ID 3/20/2018 .0 Campbell, Erin Celeste Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Campbell, Jacob Chase Gross Payroll $768.42 Menan ID 3/20/2018 .0 Campbell, Joshua Douglas Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Campbell, Mary K Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Campbell, Phillip Joseph Gross Payroll $6,097.00 Idaho Falls ID 3/20/2018 .0 Campbell, Ricky L Gross Payroll $2,443.17 Ucon ID 3/20/2018 .0 Campbell, Tina Louise Gross Payroll $2,295.97 Idaho Falls ID 3/28/2018 212480 Accreditation Miles Cannon, Beth Purchased Services - Other $76.68 St. Anthony ID 3/5/2018 .211971 Cannon, Emalee A Gross Payroll $630.00 Idaho Falls ID 3/20/2018 .0 Cannon, Emalee A Gross Payroll $3,641.00 Idaho Falls ID 3/20/2018 .0 Cannon, Mary Alice Gross Payroll $4,795.42 Idaho Falls ID 3/30/2018 0 9983-3/18-04 Canva For Work - Credit Card Vendor Purchased Services - Other $12.95 Credit Card Vendor . 3/7/2018 212033 S4314810.001 Canyon Pipe & Supply, Inc.Supplies $102.27 Surprise AZ 3/20/2018 .0 Caple, Caleb Adam Gross Payroll $3,130.92 Idaho Falls ID 3/30/2018 0 6120-3/18-19 Careersafe Online - Credit Card Vendor Program Enhancement Other $325.00 Credit Card Vendor . 3/30/2018 0 6120-3/18-18 Careersafe Online - Credit Card Vendor Program Enhancement Other $25.00 Credit Card Vendor . 3/30/2018 0 9773-3/18-13 Careertrack - Credit Card Vendor Purchased Services - Other $298.00 Credit Card Vendor . 3/30/2018 0 8744-3/15-03 Carmel Tree - Ccv Supplies - Discretionary $55.12 Credit Card Vendor . 3/20/2018 .0 Carpenter, Breanna Jessica Gross Payroll $644.14 Iona ID 3/30/2018 0 6104-3/18-43 Carquest Auto Parts Supplies $11.30 Atlanta GA 3/30/2018 0 6104-3/18-42 Carquest Auto Parts Supplies $45.68 Atlanta GA 3/30/2018 0 6104-3/18-39 Carquest Auto Parts Supplies - Class - Auto Technology $44.79 Atlanta GA 3/30/2018 0 6104-3/18-38 Carquest Auto Parts Supplies - Class - Auto Technology $5.26 Atlanta GA 3/30/2018 0 6104-3/18-37 Carquest Auto Parts Supplies - Class - Auto Technology $117.02 Atlanta GA 3/30/2018 0 6104-3/18-36 Carquest Auto Parts Supplies - Class - Auto Technology $10.04 Atlanta GA 3/30/2018 0 6104-3/18-35 Carquest Auto Parts Supplies - Class - Auto Technology $16.62 Atlanta GA 3/30/2018 0 6104-3/18-34 Carquest Auto Parts Supplies $11.51 Atlanta GA 3/30/2018 0 6104-3/18-33 Carquest Auto Parts Supplies - Class - Auto Technology $117.83 Atlanta GA 3/30/2018 0 6104-3/18-32 Carquest Auto Parts Supplies - Class - Auto Technology $2.09 Atlanta GA 3/30/2018 0 6104-3/18-31 Carquest Auto Parts Supplies - Class - Auto Technology $14.36 Atlanta GA 3/30/2018 0 6104-3/18-27 Carquest Auto Parts Supplies - Class - Auto Technology $80.14 Atlanta GA 3/30/2018 0 6104-3/18-23 Carquest Auto Parts Supplies - Class - Auto Technology $53.18 Atlanta GA 3/30/2018 0 6104-3/18-21 Carquest Auto Parts Supplies - Class - Auto Technology $224.68 Atlanta GA 3/30/2018 0 6104-3/18-17 Carquest Auto Parts Supplies - Class - Auto Technology $17.24 Atlanta GA 3/30/2018 0 6104-3/18-16 Carquest Auto Parts Supplies - Class - Auto Technology $1.37 Atlanta GA 3/30/2018 0 6104-3/18-15 Carquest Auto Parts Supplies - Class - Auto Technology $117.83 Atlanta GA 3/30/2018 0 6104-3/18-14 Carquest Auto Parts Supplies - Class - Auto Technology $1.68 Atlanta GA 3/30/2018 0 6104-3/18-09 Carquest Auto Parts Supplies - Class - Auto Technology $39.54 Atlanta GA 3/30/2018 0 6104-3/18-05 Carquest Auto Parts Supplies - Class - Auto Technology $24.38 Atlanta GA 3/30/2018 0 6104-3/18-04 Carquest Auto Parts Supplies - Class - Auto Technology $26.14 Atlanta GA 3/20/2018 .0 Carroll, Wendy L Gross Payroll $4,500.25 Idaho Falls ID 3/30/2018 0 6215-3/18-14 Carsten's Bakery - Credit Card Vendor Supplies Club - Spanish Club $32.96 Credit Card Vendor . 3/16/2018 13701 Wrestling Book Carter, Nickomy Lynn School Paid Student Activities - Wrestling $290.00 Idaho Falls ID 3/20/2018 .0 Casal, Lindsay Nicole Gross Payroll $219.26 Rexburg ID 3/20/2018 .0 Case, Kimberly E Gross Payroll $4,601.75 Idaho Falls ID 3/20/2018 .0 Cassell, Ashley Diane Gross Payroll $3,319.50 Ammon ID 3/5/2018 .212004 Casselman, Brent R Gross Payroll $90.00 Blackfoot ID 3/20/2018 .0 Casselman, Brent R Gross Payroll $3,005.50 Blackfoot ID 3/15/2018 .212279 Cassidy, Francis J Gross Payroll $1,500.00 Idaho Falls ID 3/20/2018 .0 Cassidy, Francis J Gross Payroll $5,498.75 Idaho Falls ID 3/20/2018 .0 Castro, Cynthia Linn Gross Payroll $1,842.24 Idaho Falls ID 3/21/2018 212364 939643 Catch the Spirit Supplies $326.88 Provo UT 3/21/2018 212364 939002 Catch the Spirit Supplies $447.84 Provo UT 3/21/2018 212364 530311 Catch the Spirit BHS: Foreign Exchange Students - Supplies $256.32 Provo UT 3/21/2018 212364 530311 Catch the Spirit Supplies $509.56 Provo UT 3/14/2018 4636 3-14-18LHS Catered Your Way Supplies - School Wide $195.50 Idaho Falls ID 3/20/2018 .0 Causey, Karen L Gross Payroll $1,677.85 Idaho Falls ID 3/30/2018 0 5967-3/18-09 CCS Presentation Systems Technology Purchases - Discretionary $43.00 Las Vegas NV 3/28/2018 212481 16156 CCS Presentation Systems Technology Purchases $800.00 Las Vegas NV 3/28/2018 212481 16156 CCS Presentation Systems Technology Purchases $8,560.00 Las Vegas NV 3/28/2018 212482 640069 CDI Computers Technology Purchases $480.00 Chicago IL 3/28/2018 212482 640069 CDI Computers Technology Purchases $22,770.00 Chicago IL 3/28/2018 212482 640069 CDI Computers Technology Purchases $1,615.00 Chicago IL 3/28/2018 212482 640069 CDI Computers Technology Purchases $300.00 Chicago IL 3/21/2018 212365 2018-2 February 2018 Celebration Speech of Idaho, LLC Professional & Technical Services $11,437.40 Ammon ID 3/30/2018 0 9476-3/18-11 Cengage Learning Supplies - Discretionary $57.71 Chicago IL 3/7/2018 212034 208-552-0866 02/2018 Centurylink Communications $98.34 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $165.75 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $161.76 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $155.76 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $161.76 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $272.18 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $111.32 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $104.34 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $103.84 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $103.84 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $115.90 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $115.89 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $115.84 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $109.84 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $109.84 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $104.34 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $109.84 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $109.84 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $109.84 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $109.84 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $256.87 Seattle WA 3/28/2018 212483 7560 03/16/2018 Centurylink Communications $1,794.53 Seattle WA 3/28/2018 212483 208-552-0866 03/2018 Centurylink Communications $98.34 Seattle WA 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $1.58 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.28 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.18 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $2.40 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $2.21 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.43 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.07 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.96 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.35 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.16 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.15 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $1.93 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.80 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $0.30 Phoenix AZ 3/21/2018 212366 1435426940 Centurylink Business Services (52187)Communications $254.36 Phoenix AZ 3/30/2018 0 5778-3/18-11 Ceramic Shop - Credit Card Vendor Supplies - Class - Art $165.64 Credit Card Vendor . 3/20/2018 .0 Chacon, Maria Aracely Gross Payroll $2,469.52 Shelley ID 3/7/2018 212035 Miles 01/08-02/28 Chadek, Paula Simonich In-District Travel $44.23 Idaho Falls ID 3/20/2018 .0 Chadek, Paula Simonich Gross Payroll $2,938.37 Idaho Falls ID 3/8/2018 8705 03/07/18-Walmart Chaffin, Jolene Supplies - PTO - AR Grant $28.88 Idaho Falls ID 3/20/2018 .0 Chaffin, Jolene Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Chandler, Ashley A Gross Payroll $1,195.26 Idaho Falls ID 3/20/2018 .0 Chandler, Sara Lemieux Gross Payroll $1,946.89 Idaho Falls ID 3/5/2018 .212012 Chapa, Jennifer Sue Gross Payroll $305.00 Idaho Falls ID 3/20/2018 .0 Chapa, Jennifer Sue Gross Payroll $856.54 Idaho Falls ID 3/20/2018 .0 Chapple, Andrew S Gross Payroll $5,004.59 Idaho Falls ID 3/15/2018 2418 Hobby Lobby 3-18 Chase, Desirae Lea Supplies- Wacky Wednesday $30.61 Idaho Falls ID 3/20/2018 .0 Chase, Desirae Lea Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Chatterton, Trisha Gross Payroll $199.71 Idaho Falls ID 3/30/2018 0 9967-3/18-06 Cheesecake Factory -Ccv Out of District Travel - Athletics $117.84 Credit Card Vendor . 3/30/2018 0 9173-3/18-08 Cheesecake Factory -Ccv Out of District Travel - Foreign Exchange $599.31 Credit Card Vendor . 3/30/2018 0 4036-3/18-40 Chesbro Music Co.Supplies $14.39 Idaho Falls ID 3/20/2018 .0 Chesnut, Carol D Gross Payroll $698.55 Idaho Falls ID 3/20/2018 .212316 Chester, Dawna Lynn Gross Payroll $1,677.29 Idaho Falls ID 3/30/2018 0 9983-3/18-10 Chevron USA Out of District Travel $30.90 Concord CA 3/30/2018 0 6082-3/18-06 Chevron USA Supplies $23.30 Concord CA 3/30/2018 0 6082-3/18-04 Chevron USA Supplies $35.85 Concord CA 3/30/2018 0 1383-3/18-09 Chevron USA Out of District Travel $44.01 Concord CA 3/30/2018 0 9476-3/18-12 Chick-Fil-A -Ccv Supplies $214.99 Credit Card Vendor . 3/30/2018 0 8504-3/18-11 Chick-Fil-A -Ccv Supplies - Foreign Exchange Students $183.00 Credit Card Vendor . 3/20/2018 .0 Child, Laura L Gross Payroll $4,685.50 Idaho Falls ID 3/20/2018 .0 Ching, Mersadee Rae Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Christensen, Allison Afton Gross Payroll $752.62 Idaho Falls ID 3/7/2018 212036 Miles 03/08/2018 Christensen, Debra L In-District Travel $48.60 Idaho Falls ID 3/20/2018 .0 Christensen, Debra L Gross Payroll $4,154.25 Idaho Falls ID 3/5/2018 .211954 Christensen, Kayli Nicole Gross Payroll $120.00 Rigby ID 3/20/2018 .0 CHRISTENSEN, KYLEE D Gross Payroll $913.59 Idaho Falls ID 3/20/2018 .0 CHRISTENSEN, LINDA Gross Payroll $811.96 Idaho Falls ID 3/20/2018 .0 CHRISTENSEN, LINDA D Gross Payroll $898.16 Idaho Falls ID 3/30/2018 44734 033018 SKI Christensen, Melinda Wilkes Other Student Revenue - Club - Ski Club $15.00 Ammon ID 3/20/2018 .0 Christensen, Melinda Wilkes Gross Payroll $5,410.67 Ammon ID 3/20/2018 .0 Christensen, Todd R Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Christiansen, April I K Gross Payroll $1,745.39 Shelley ID 3/20/2018 .0 Christiansen, Jessica Brooke Gross Payroll $2,207.78 Rexburg ID 3/20/2018 .0 CHRISTIANSEN, MINDY N Gross Payroll $910.53 Idaho Falls ID 3/21/2018 212367 PV7 IM7043 CHS Bingham Cooperative Supplies - Transportation $848.77 Blackfoot ID 3/30/2018 0 4036-3/18-06 Cierra Ashley - Ccv Supplies - Discretionary $22.00 Credit Card Vendor . 3/14/2018 44706 31318 Circle of Love Supplies - Club - Marching Band $2,702.00 Rexburg ID 3/7/2018 212037 1.7021.01 01/31/18 City of Ammon Water, Sewer, Garbage $1,362.86 Ammon ID 3/21/2018 212368 2018-005 City of Ammon Buildings $150.00 Ammon ID 3/21/2018 212369 2018-004 City of Ammon Buildings $150.00 Ammon ID 3/28/2018 212484 714 City of Ammon Professional & Technical Services $14,545.58 Ammon ID 3/28/2018 212484 40.2008.01 03/31/18 City of Ammon Water, Sewer, Garbage $1,733.96 Ammon ID 3/28/2018 212484 40.2007.01 03/31/18 City of Ammon Water, Sewer, Garbage $629.28 Ammon ID 3/28/2018 212484 40.2005.01 03/31/18 City of Ammon Water, Sewer, Garbage $1,424.20 Ammon ID 3/28/2018 212484 40.2004.01 03/31/18 City of Ammon Water, Sewer, Garbage $1,412.46 Ammon ID 3/28/2018 212484 40.2002.01 03/31/18 City of Ammon Water, Sewer, Garbage $4,858.95 Ammon ID 3/28/2018 212484 40.2001.01 03/31/18 City of Ammon Water, Sewer, Garbage $1,193.76 Ammon ID 3/28/2018 212484 40.1663.01 03/31/18 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 3/28/2018 212484 1.7021.01 03/31/18 City of Ammon Water, Sewer, Garbage $1,527.52 Ammon ID 3/13/2018 8707 03/13/18-Zoomobile City of Idaho Falls Supplies - School Wide $55.00 Idaho Falls ID 3/7/2018 212038 489075 City of Idaho Falls Water, Sewer, Garbage $210.60 Idaho Falls ID 3/7/2018 212038 489075 City of Idaho Falls Electricity $5,112.32 Idaho Falls ID 3/7/2018 212038 487989 City of Idaho Falls Water, Sewer, Garbage $102.13 Idaho Falls ID 3/7/2018 212038 487989 City of Idaho Falls Electricity $192.52 Idaho Falls ID 3/21/2018 212370 501299 City of Idaho Falls Water, Sewer, Garbage $95.28 Idaho Falls ID 3/21/2018 212370 501295 City of Idaho Falls Water, Sewer, Garbage $558.33 Idaho Falls ID 3/27/2018 80756 Parks Dept. Chalk City Of Idaho Falls, Idaho Supplies - Athletics $300.00 Idaho Falls ID 3/7/2018 212039 ModularPermits3/1/18 City of Iona Buildings $620.00 Iona ID 3/7/2018 212040 6350.01 02/01/2018 City of Iona Water, Sewer, Garbage $600.00 Iona ID 3/28/2018 212485 1.042.01 03/31/2018 City of Ucon Water, Sewer, Garbage $578.74 Ucon ID 3/14/2018 44707 022818CHOIR Clark, Jerry F.Purchased Services - Other - Choir $120.00 Idaho Falls ID 3/20/2018 .0 CLARK, JOHN BRUCE Gross Payroll $2,268.50 Idaho Falls ID 3/20/2018 .0 CLARK, JONATHAN T Gross Payroll $4,196.27 Idaho Falls ID 3/20/2018 .0 Clark, Morgan Elison Gross Payroll $3,072.33 Rexburg ID 3/20/2018 .0 Clary, Allison Elizabeth Gross Payroll $3,735.00 Ammon ID 3/20/2018 .0 Clayson, Carol S Gross Payroll $4,795.42 Firth ID 3/7/2018 80710 Per D State Debate Clayton, Robert E Out of District Travel Class - Debate $126.50 Idaho Falls ID 3/20/2018 .0 Clayton, Robert E Gross Payroll $4,320.41 Idaho Falls ID 3/5/2018 .211955 Clayton, Shana B Gross Payroll $75.00 Ucon ID 3/20/2018 .0 Clayton, Shana B Gross Payroll $3,561.00 Ucon ID 3/20/2018 .0 Clements, Dawn Gross Payroll $1,487.65 Idaho Falls ID 3/20/2018 .0 Clements, Teresa M Gross Payroll $2,214.46 Idaho Falls ID 3/20/2018 .0 Cleveland, Susan J Gross Payroll $810.92 Idaho Falls ID 3/20/2018 .0 Cleverley, Roy W Gross Payroll $2,501.86 Idaho Falls ID 3/20/2018 .0 Clifford, Derek Kyle Gross Payroll $4,101.21 Ammon ID 3/20/2018 .0 Cline, Joann Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Cobian Depalacios, Sofia Gross Payroll $1,831.55 Idaho Falls ID 3/20/2018 .0 Coffield, Lisa Jane Gross Payroll $3,342.75 Basalt ID 3/20/2018 .0 Coffin, Melvin Lynn Gross Payroll $3,681.75 Idaho Falls ID 3/20/2018 .0 Cole, Angela Kim Gross Payroll $1,040.10 Idaho Falls ID 3/20/2018 .0 Cole, April Marie Gross Payroll $2,353.00 Shelley ID 3/9/2018 44682 11266 / STUCO Coleman Knitting Mills, Inc Supplies - Student Council $173.50 Ogden UT 3/20/2018 .0 Coles, Jason Leo Gross Payroll $4,870.42 Idaho Falls ID 3/13/2018 80722 PD State Dance Coles, Julie Ann Out of District Travel - Athletics $89.25 Ammon ID 3/20/2018 .0 Coles, Julie Ann Gross Payroll $237.92 Ammon ID 3/20/2018 .0 Collins, Mitchell Blake Gross Payroll $3,005.50 Idaho Falls ID 3/15/2018 80744 PD SLC Hope Squad Colson, Saralou Out of District Travel - School Admin. -Discretion $88.50 Idaho Falls ID 3/20/2018 .0 Colson, Saralou Gross Payroll $5,575.09 Idaho Falls ID 3/13/2018 44692 030818BALLROOM Comfort Inn of Orem Out of District Travel- Ballroom Dance $1,967.40 Provo UT 3/21/2018 212371 35460 Complete Office Care (Custodial)Supplies $73.13 Idaho Falls ID 3/28/2018 212486 35460 remaining Complete Office Care (Custodial)Supplies $6.00 Idaho Falls ID 3/28/2018 212487 35542 Complete Office Care (Federal Programs)Supplies $458.00 Idaho Falls ID 3/14/2018 212168 35380 Complete Office Care (Hillview)Supplies $449.00 Idaho Falls ID 3/7/2018 212041 CW6594 Complete Office Care (Technology)Technology Purchases $1,362.50 Idaho Falls ID 3/14/2018 212169 CW6694 Complete Office Care (Technology)Property Services $99.00 Idaho Falls ID 3/21/2018 212372 CW6759 Complete Office Care (Technology)Technology Purchases $272.50 Idaho Falls ID 3/28/2018 212488 35524 Complete Office Care (Technology)Supplies $85.00 Idaho Falls ID 3/7/2018 212042 35456 Complete Office Care (Transportation)Supplies $70.00 Idaho Falls ID 3/14/2018 212170 35484 Complete Office Care (Transportation)Supplies $59.99 Idaho Falls ID 3/7/2018 212043 35478 Complete Office Care L.L.C.Supplies $82.66 Idaho Falls ID 3/7/2018 212043 35478 Complete Office Care L.L.C.Supplies $63.20 Idaho Falls ID 3/14/2018 212171 CW6051 Complete Office Care L.L.C.Supplies $133.50 Idaho Falls ID 3/14/2018 212171 35466 Complete Office Care L.L.C.Supplies $65.78 Idaho Falls ID 3/14/2018 212171 35466 Complete Office Care L.L.C.Supplies $65.78 Idaho Falls ID 3/14/2018 212171 35443 Complete Office Care L.L.C.Supplies ($133.50)Idaho Falls ID 3/14/2018 212172 110815 Compunet, Inc Professional & Technical Services $600.00 Salt Lake City UT 3/21/2018 212373 111113 Compunet, Inc Technology Purchases $148.44 Salt Lake City UT 3/21/2018 212373 111113 Compunet, Inc Technology Purchases $125.88 Salt Lake City UT 3/21/2018 212373 111113 Compunet, Inc Technology Purchases $118.44 Salt Lake City UT 3/21/2018 212373 111113 Compunet, Inc Technology Purchases $1,797.76 Salt Lake City UT 3/21/2018 212373 111113 Compunet, Inc Technology Purchases $679.99 Salt Lake City UT 3/21/2018 212373 110808 Compunet, Inc Technology Purchases $239.10 Salt Lake City UT 3/7/2018 13534 2180187 Computer Fun Supplies - Student Government $74.25 Dublin OH 3/20/2018 .0 Comstock, Kristine Marie Gross Payroll $3,651.42 St Anthony ID 3/20/2018 .0 Condit, Mary Ell Gross Payroll $848.30 Idaho Falls ID 3/21/2018 212374 276357 Conrad & Bischoff, Inc.Supplies - Transportation $39.95 Idaho Falls ID 3/21/2018 212374 0663952-IN Conrad & Bischoff, Inc.Supplies - Transportation $8,884.00 Idaho Falls ID 3/20/2018 .0 Consoliver, Taylor Myrin Gross Payroll $201.60 Ammon ID 3/7/2018 212044 Miles 02/12-02/23 Contreras, Israel Transportation - Contracted $54.14 Idaho Falls ID 3/14/2018 212173 Miles 02/26-03/09 Contreras, Israel Transportation - Contracted $60.16 Idaho Falls ID 3/21/2018 212375 Miles 03/12-03/16 Contreras, Israel Transportation - Contracted $30.08 Idaho Falls ID 3/20/2018 .0 Cook, Amanda Ann Gross Payroll $125.63 Idaho Falls ID 3/20/2018 .0 Cook, Karen Gross Payroll $4,795.42 Idaho Falls ID 3/15/2018 80745 PD SLC Hope Squad Cook, Kjerstin M Out of District Travel - School Admin. -Discretion $88.50 Idaho Falls ID 3/20/2018 .0 Cook, Kjerstin M Gross Payroll $1,861.83 Idaho Falls ID 3/20/2018 .0 Cook, Leslie L Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Cook, Susan Kaye Gross Payroll $595.78 Idaho Falls ID 3/30/2018 44735 033018 SKI Cook, Tawnia Other Student Revenue - Club - Ski Club $15.00 Idaho Falls ID 3/20/2018 .0 COOK, TONYA D Gross Payroll $3,753.09 Ammon ID 3/7/2018 44678 03-07DEBATE Cope, Rachael Larae Out of District Travel - Debate $140.25 Idaho Falls ID 3/20/2018 .0 Cope, Rachael Larae Gross Payroll $3,144.67 Idaho Falls ID 3/20/2018 .0 Corbett, Amanda M Gross Payroll $602.65 Idaho Falls ID 3/20/2018 .0 Corbett, Jill Marie Gross Payroll $884.54 Rigby ID 3/20/2018 .0 Cordova, John A Gross Payroll $1,327.54 Ammon ID 3/20/2018 .0 Cordovero, Michelle Ann D Gross Payroll $693.76 Iona ID 3/20/2018 .0 Cornelsen, Lisa Michelle Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Cornish, Kass Brienne Gross Payroll $4,535.63 Idaho Falls ID 3/20/2018 .0 Corson, Kimberly A Gross Payroll $1,013.86 Idaho Falls ID 3/20/2018 .0 Coulsey, Mandy Carol Gross Payroll $312.79 Iona ID 3/30/2018 0 1383-3/18-10 Courtyard By Marriott -Ccv Out of District Travel $468.00 Credit Card Vendor . 3/20/2018 .0 Cousin, Alan W Gross Payroll $1,232.56 Ammon ID 3/20/2018 .0 Cousin, Jeanette S Gross Payroll $4,601.75 Idaho Falls ID 3/20/2018 .0 Covert, David T Gross Payroll $6,457.87 Idaho Falls ID 3/28/2018 212489 Miles 01/03-03/27 Covert, M Diane In-District Travel $119.88 Idaho Falls ID 3/20/2018 .0 Covert, M Diane Gross Payroll $4,970.38 Idaho Falls ID 3/20/2018 .0 Cowan, Elizabeth Dawn Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Cox, Kristin Jordan Gross Payroll $564.66 Idaho Falls ID 3/20/2018 .0 Cox, Lester E Gross Payroll $1,143.17 Idaho Falls ID 3/20/2018 .0 Coyne, Jeanell B Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Crabtree, Shauna S Gross Payroll $3,219.50 Idaho Falls ID 3/15/2018 3251 FP030818 Crack A Smile Supplies - Drama Club $300.00 Idaho Falls ID 3/20/2018 .0 Cramer, Deborah Diane Gross Payroll $179.33 Idaho Falls ID 3/20/2018 .0 Cramer, Talitha Gross Payroll $538.69 Idaho Falls ID 3/20/2018 .0 Crane, Bailey Louise Gross Payroll $828.31 Rexburg ID 3/20/2018 .0 Craner, Marsha D Gross Payroll $4,870.42 Rexburg ID 3/5/2018 .211972 Crasper, Sonya Nicole Gross Payroll $166.00 Idaho Falls ID 3/30/2018 44736 033018 SKI Crawford, Felecia Other Student Revenue - Club - Ski Club $15.00 Ammon ID 3/20/2018 .0 Crawford, Felecia Mae Gross Payroll $3,394.50 Idaho Falls ID 3/15/2018 .212280 Crawford, John Jay Gross Payroll $1,500.00 Idaho Falls ID 3/20/2018 .0 Crawford, John Jay Gross Payroll $5,064.92 Idaho Falls ID 3/20/2018 .0 Crawford, Michelle H Gross Payroll $3,501.00 Idaho Falls ID 3/1/2018 3998 3012018 Crawford, Michelle H.Supplies - Kindergarten $13.72 Idaho Falls ID 3/20/2018 .0 Crawley, Jamie Gross Payroll $1,602.82 Chubbuck ID 3/20/2018 .0 Creasey, Berdeen Gross Payroll $918.78 Idaho Falls ID 3/16/2018 2485 Refund Lost Book Cress, Brigett S Lost/Damaged book $15.00 Ammon ID 3/20/2018 .0 Cress, Brigett S Gross Payroll $3,835.00 Ammon ID 3/20/2018 .0 Cress, Michael Gross Payroll $3,611.03 Ammon ID 3/20/2018 .0 Cripps, Pamala R Gross Payroll $2,877.02 Idaho Falls ID 3/20/2018 .0 Crocker, Donica Michelle Gross Payroll $4,676.75 Idaho Falls ID 3/20/2018 .0 Crocker, Jonathan Riley Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Crofoot, Lori L Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Crofoot, Sheldon W Gross Payroll $5,578.67 Idaho Falls ID 3/20/2018 .212304 Croft, Hunter William Gross Payroll $266.82 Idaho Falls ID 3/20/2018 .0 Croft, Kent W Gross Payroll $1,047.22 Idaho Falls ID 3/20/2018 .0 Croft, Susan Elizabeth Gross Payroll $1,339.13 Idaho Falls ID 3/13/2018 80723 PD St George Cromwell, Tanya E Out of District Travel - Softball $140.25 Idaho Falls ID 3/20/2018 .0 Cross, Marie Estelle Gross Payroll $3,219.50 Idaho Falls ID 3/30/2018 0 2472-3/18-03 Crown Trophy Supplies - Athletics $9.00 Idaho Falls ID 3/9/2018 44683 1000078 Crown Trophy Supplies - Foreign Exchange Students $10.00 Idaho Falls ID 3/27/2018 44717 10641/ 17338 Crown Trophy Supplies - Cross Country $332.94 Idaho Falls ID 3/28/2018 44725 10709 / 17839 Crown Trophy Supplies - Club - Knightline $18.95 Idaho Falls ID 3/30/2018 44744 17849 CHEER Crown Trophy Supplies - Cheerleading $27.00 Idaho Falls ID 3/9/2018 80714 1000070 Crown Trophy Supplies - Athletics $40.00 Idaho Falls ID 3/13/2018 44693 Hill18Ballroom Crystal Inn St George Out of District Travel- Ballroom Dance $4,808.08 Park City UT 3/20/2018 .0 Cubur, Goldie Lynn Gross Payroll $486.17 Idaho Falls ID 3/15/2018 2419 81440 Culligan Water Conditioning Supplies - School Wide $40.25 Idaho Falls ID 3/15/2018 2419 2282018 Culligan Water Conditioning Supplies - School Wide $89.50 Idaho Falls ID 3/28/2018 212490 81247 Culligan Water Conditioning Purchased Services - Other $24.00 Idaho Falls ID 3/5/2018 .211956 Cunningham, Jolene Marie Gross Payroll $25.00 Idaho Falls ID 3/20/2018 .0 Cunningham, Serina A Gross Payroll $1,530.54 Idaho Falls ID 3/20/2018 .0 Curtis, Brenda I Gross Payroll $5,389.67 Idaho Falls ID 3/28/2018 8708 03-27-18-Firehouse Curtis, Jason T Supplies - Discretionary $15.98 Ammon ID 3/20/2018 .0 Curtis, Jason T Gross Payroll $6,856.75 Ammon ID 3/30/2018 0 4036-3/18-44 Customink - Credit Card Vendor Supplies - Student Government $80.16 Credit Card Vendor . 3/30/2018 0 4036-3/18-03 Customink - Credit Card Vendor Supplies - Student Government $36.00 Credit Card Vendor . 3/30/2018 0 4036-3/18-02 Customink - Credit Card Vendor Supplies - Student Government $265.92 Credit Card Vendor . 3/20/2018 .0 Cutler, Christopher J Gross Payroll $2,930.92 Ammon ID 3/7/2018 212045 6915244 CXtec Equipment $4,140.00 Binghamton NY 3/7/2018 212045 6914967 CXtec Equipment $3,380.00 Binghamton NY 3/14/2018 212174 6919103 CXtec Technology Hardware $0.00 Binghamton NY 3/14/2018 212174 6919103 CXtec Technology Hardware $10,370.00 Binghamton NY 3/20/2018 .0 Cziep, Maria A Gross Payroll $3,005.50 Ammon ID 3/20/2018 .0 Cziep, Steven F Gross Payroll $7,165.83 Menan ID 3/20/2018 .0 Daarud, Patsy O Gross Payroll $1,876.08 Rigby ID 3/20/2018 .0 Daarud, William Travis Gross Payroll $3,190.71 Rigby ID 3/13/2018 80724 Mile/PD Softball Dabell, Trent R Out of District Travel - School Admin. -Discretion $701.85 Idaho Falls ID 3/15/2018 .212281 Dabell, Trent R Gross Payroll $1,000.00 Idaho Falls ID 3/20/2018 .0 Dabell, Trent R Gross Payroll $7,073.42 Idaho Falls ID 3/30/2018 0 5967-3/18-02 Dad's Travel Center - Ccv Out of District Travel $42.00 Credit Card Vendor . 3/28/2018 212491 TV 18-135 Dahlke, Justin B Out of District Travel $148.50 Idaho Falls ID 3/28/2018 212491 TV 18-135 Dahlke, Justin B Out of District Travel $54.00 Idaho Falls ID 3/20/2018 .0 Dahlke, Justin B Gross Payroll $6,990.83 Idaho Falls ID 3/20/2018 .0 Dahlke, Pepper Michel Gross Payroll $3,219.50 Idaho Falls ID 3/12/2018 44687 169459 SKI Dahlke, Trina Other Student Revenue - Club - Ski Club $75.00 Ammon ID 3/1/2018 80689 Rmrs Till from Stuco Dahlke, Trina Supplies - Student Council $175.00 Ammon ID 3/15/2018 80746 Mileage March Dahlke, Trina Out of District Travel - School Admin. -Discretion $49.68 Ammon ID 3/5/2018 .211957 Dahlke, Trina Rowe Gross Payroll $45.00 Ammon ID 3/20/2018 .0 Dahlke, Trina Rowe Gross Payroll $1,859.95 Ammon ID 3/20/2018 .0 Daley, Charlotte Suzanne Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Dallimore, Megan Field Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Dalton, Robin James Gross Payroll $3,925.08 Shelley ID 3/20/2018 .0 Damas, Amy Christine Gross Payroll $1,159.63 Idaho Falls ID 3/20/2018 .0 Daniels, Angela Gross Payroll $146.57 Idaho Falls ID 3/20/2018 .0 Daniels, Jennifer P Gross Payroll $1,592.05 Idaho Falls ID 3/14/2018 212175 mileage 2/2-2/23 Daniels, Jennifer P.In-District Travel $11.45 Idaho Falls ID 3/20/2018 .0 Daniels, Rebecca Lynn Gross Payroll $1,124.38 Idaho Falls ID 3/20/2018 .0 Danks, Linda J Gross Payroll $1,064.45 Idaho Falls ID 3/20/2018 .0 Davenport, Carla Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Davidson, Maaike Theil Gross Payroll $3,576.00 Idaho Falls ID 3/20/2018 .212306 Davies, Kevin Herbert Gross Payroll $899.13 Idaho Falls ID 3/20/2018 .0 Davies, Larry Kent Gross Payroll $924.57 Ammon ID 3/20/2018 .0 Davies, Lorene W Gross Payroll $841.89 Idaho Falls ID 3/20/2018 .0 Davis, Arthur Mike Gross Payroll $5,234.15 Idaho Falls ID 3/20/2018 .0 DAVIS, CHRISTINE M Gross Payroll $3,735.00 Idaho Falls ID 3/20/2018 .0 Davis, Clarence H III Gross Payroll $2,398.24 Idaho Falls ID 3/7/2018 44679 0307DEBATE Davis, Clifton D Out of District Travel - Debate $140.25 Idaho Falls ID 3/20/2018 .0 Davis, Clifton D Gross Payroll $5,280.83 Idaho Falls ID 3/20/2018 .0 Davis, Elizabeth D Gross Payroll $1,532.98 Idaho Falls ID 3/20/2018 .0 Davis, Jamie Marie Gross Payroll $708.44 Idaho Falls ID 3/20/2018 .0 DAVIS, JEFFREY ALAN Gross Payroll $3,994.16 Idaho Falls ID 3/20/2018 .0 Davis, Kali Angela Gross Payroll $2,148.88 Idaho Falls ID 3/20/2018 .0 Davis, Katie Allred Gross Payroll $202.83 Rexburg ID 3/28/2018 212492 TV 18-135 Davis, Kimberly Lyn Out of District Travel $148.50 Idaho Falls ID 3/28/2018 212492 TV 18-135 Davis, Kimberly Lyn Out of District Travel $162.00 Idaho Falls ID 3/20/2018 .0 Davis, Kimberly Lyn Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Davis, Melvin Blaine Gross Payroll $1,243.19 Idaho Falls ID 3/20/2018 .0 Davis, Rick W Gross Payroll $6,188.98 Rigby ID 3/16/2018 44712 031618BookDep Davis, Shannon Fee - Book Deposit $20.00 Ammon ID 3/20/2018 .0 DAVIS, VALLEN E Gross Payroll $1,152.08 Idaho Falls ID 3/20/2018 .0 Daw, Malina Hix Gross Payroll $4,000.27 Idaho Falls ID 3/20/2018 .0 Dawson, Brenda Kay Gross Payroll $685.84 Idaho Falls ID 3/20/2018 .0 DAWSON, JARED R Gross Payroll $4,552.74 Ammon ID 3/20/2018 .0 De Montaudouin, Helene Gross Payroll $4,000.08 Idaho Falls ID 3/20/2018 .0 DeCoria, Galyn D Gross Payroll $1,280.62 Idaho Falls ID 3/20/2018 .0 Dees, Katrina Evelyn Gross Payroll $2,930.92 Rexburg ID 3/30/2018 0 5967-3/18-20 Dell Computers Technology Purchases $67.65 Chicago IL 3/14/2018 212176 10228490249 Dell Computers Administrative Software and Licensing $151.62 Chicago IL 3/28/2018 212493 10230924143 Dell Computers Technology Purchases $2,412.06 Chicago IL 3/30/2018 0 9983-3/18-02 Delta Air -Ccv Out of District Travel $388.01 Credit Card Vendor . 3/30/2018 0 9983-3/18-01 Delta Air -Ccv Out of District Travel $388.01 Credit Card Vendor . 3/30/2018 0 9173-3/18-07 Delta Air -Ccv Out of District Travel - Foreign Exchange $423.00 Credit Card Vendor . 3/30/2018 0 9165-3/18-06 Delta Air -Ccv Out of District Travel $438.00 Credit Card Vendor . 3/30/2018 0 9165-3/18-05 Delta Air -Ccv Out of District Travel $438.00 Credit Card Vendor . 3/30/2018 0 9165-3/18-04 Delta Air -Ccv Out of District Travel $438.00 Credit Card Vendor . 3/30/2018 0 9165-3/18-03 Delta Air -Ccv Out of District Travel $438.00 Credit Card Vendor . 3/30/2018 0 6306-3/18-08 Delta Air -Ccv Out of District Travel - Debate $316.30 Credit Card Vendor . 3/30/2018 0 6306-3/18-07 Delta Air -Ccv Out of District Travel - Debate $316.30 Credit Card Vendor . 3/30/2018 0 6306-3/18-06 Delta Air -Ccv Out of District Travel - Debate $316.30 Credit Card Vendor . 3/30/2018 0 6306-3/18-05 Delta Air -Ccv Out of District Travel - Debate $316.30 Credit Card Vendor . 3/30/2018 0 6306-3/18-04 Delta Air -Ccv Out of District Travel - Debate $316.30 Credit Card Vendor . 3/30/2018 0 6033-3/18-11 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 6033-3/18-10 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 6033-3/18-09 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 6033-3/18-08 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 6033-3/18-05 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 6033-3/18-04 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 6033-3/18-03 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 6033-3/18-02 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 6033-3/18-01 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 5967-3/18-17 Delta Air -Ccv Out of District Travel $455.60 Credit Card Vendor . 3/30/2018 0 5967-3/18-15 Delta Air -Ccv Out of District Travel $455.60 Credit Card Vendor . 3/30/2018 0 5967-3/18-14 Delta Air -Ccv Out of District Travel $455.60 Credit Card Vendor . 3/30/2018 0 2103-3/18-05 Delta Air -Ccv Out of District Travel $25.00 Credit Card Vendor . 3/30/2018 0 8022-3/18-01 Demco Supplies - 5th Grade $61.65 Madison WI 3/20/2018 .0 Demmer, Ashley Kay Gross Payroll $2,091.60 Rigby ID 3/20/2018 .0 DeMott, Kasha Leigh Gross Payroll $631.78 Idaho Falls ID 3/20/2018 .0 Denkers, Natalie Gross Payroll $1,848.08 Ammon ID 3/20/2018 .0 Denkers, Teresa K Gross Payroll $76.86 Idaho Falls ID 3/20/2018 .0 Dennert, Michelle Lee Gross Payroll $3,501.00 Idaho Falls ID 3/20/2018 .0 Denney, Joanne Gross Payroll $5,032.50 Idaho Falls ID 3/20/2018 .0 Denning, Garen Kim Gross Payroll $1,230.25 Iona ID 3/20/2018 .0 Denning, Rebecca Lynn Gross Payroll $3,072.33 Ammon ID 3/30/2018 0 9967-3/18-05 Denny's - Ccv Supplies - Athletics $12.37 Credit Card Vendor . 3/30/2018 0 2472-3/18-08 Denny's - Ccv Supplies - Athletics $7.87 Credit Card Vendor . 3/28/2018 212464 V968684 Dental Blue Connect Willamette Dental - Employee Share $3,791.02 Boise ID 3/28/2018 212464 V968684 Dental Blue Connect Willamette Dental - Employer Share $7,112.18 Boise ID 3/7/2018 212046 3/5/2018 Dept Of Health & Welfare (Fiscal)Medicaid State Match ##########Boise ID 3/20/2018 .0 Derbidge, Jennifer L Gross Payroll $2,998.29 Idaho Falls ID 3/30/2018 0 4036-3/18-32 Deseret Book Supplies - Faculty Fund $117.10 Salt Lake City,UT 3/14/2018 212177 mileage 2/2-3/1 Detwiler-Swiston, Kimberly Sue In-District Travel $26.62 Idaho Falls ID 3/20/2018 .0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,591.52 Idaho Falls ID 3/20/2018 .0 Devereaux, Jessica Kathryn Gross Payroll $613.85 Idaho Falls ID 3/21/2018 212376 TV 18-146 A Dewey, Steve A Out of District Travel $410.37 Idaho Falls ID 3/21/2018 212376 TV 18-146 Dewey, Steve A Out of District Travel $352.00 Idaho Falls ID 3/20/2018 .0 Dewey, Steve A Gross Payroll $4,500.25 Idaho Falls ID 3/15/2018 80747 PD State Cheer Boise Dexter, Candice Out of District Travel - Athletics $127.50 Rexburg ID 3/20/2018 .0 Dexter, Candice Mariko Gross Payroll $332.92 Rexburg ID 3/7/2018 212047 Charge Diamond Quality Trailer Sales Supplies $42.98 Idaho Falls ID 3/28/2018 44726 10665 / 8836945 Dick Blick Supplies - Class - Art $180.71 Chicago IL 3/20/2018 .0 Dickson, Christena Marie Gross Payroll $207.28 Ammon ID 3/13/2018 44694 2475BALLROOM Dig Paddlesports LLC Out of District Travel- Ballroom Dance $616.83 Hurricane UT 3/20/2018 .0 Divino, Walter J Gross Payroll $1,925.86 Idaho Falls ID 3/30/2018 0 9773-3/18-07 Dixie CLG - Credit Card vendor Purchased Services - Other $282.56 Credit Card vendor . 3/20/2018 .0 Dixon, Patricia A Gross Payroll $4,601.75 Idaho Falls ID 3/30/2018 0 6815-3/18-03 DMV - Ccv Supplies - Transportation $0.46 Credit Card Vendor . 3/30/2018 0 6815-3/18-02 DMV - Ccv Supplies - Transportation $23.00 Credit Card Vendor . 3/30/2018 0 6355-3/18-21 Dollar Tree -Ccv Supplies - Discretionary $8.00 Credit Card Vendor . 3/30/2018 0 6272-3/18-01 Dollar Tree -Ccv Supplies $34.00 Credit Card Vendor . 3/30/2018 0 4036-3/18-29 Dollar Tree -Ccv Supplies $31.80 Credit Card Vendor . 3/30/2018 0 6330-3/18-01 Domino's - Ccv Supplies - School Wide $32.97 Credit Card Vendor . 3/30/2018 0 6215-3/18-03 Domino's - Ccv Supplies Fee - Parking $62.80 Credit Card Vendor . 3/30/2018 0 6033-3/18-15 Domino's - Ccv Supplies $15.00 Credit Card Vendor . 3/30/2018 0 5778-3/18-10 Domino's - Ccv Supplies - Discretionary $55.49 Credit Card Vendor . 3/30/2018 0 4036-3/18-39 Domino's - Ccv Supplies $93.76 Credit Card Vendor . 3/30/2018 0 1025-3/18-10 Domino's - Ccv Supplies - Secondary Instruction Discretionary $38.75 Credit Card Vendor . 3/30/2018 0 1025-3/18-03 Domino's - Ccv Supplies - Foreign Exchange Students $40.34 Credit Card Vendor . 3/13/2018 44695 10692 / 2268 Domino's- Ammon Supplies - Discretionary $54.00 Ammon ID 3/30/2018 0 4036-3/18-21 Don Aslett's Cleaning Center - CCV Supplies $30.32 Credit Card Vendor . 3/7/2018 44676 34641 Donnelley Sports Supplies - Softball $100.00 Twin Falls ID 3/9/2018 80715 48283 Donnelley Sports Supplies - Athletics $1,920.00 Twin Falls ID 3/27/2018 80757 46870/47421/48123 Donnelley Sports Supplies - Wrestling $2,376.03 Twin Falls ID 3/28/2018 44727 022818TRACK Dopp Atheletics Supplies - Track $1,235.00 Ammon ID 3/28/2018 44730 10704 /TRACK Dopp Atheletics Supplies - Track $669.00 Ammon ID 3/29/2018 44731 03072018TRACK Dopp Atheletics Supplies - Track $3,026.75 Ammon ID 3/20/2018 .0 Dopp, Alan D Gross Payroll $5,598.67 Ammon ID 3/28/2018 212494 TV 18-135 Dotson, Jared Out of District Travel $370.98 Shelley ID 3/20/2018 .0 Dotson, Jared Gross Payroll $4,204.83 Shelley ID 3/20/2018 .0 Doty, Alisha Gross Payroll $3,072.33 Idaho Falls ID 3/21/2018 212377 31512 shipping Douglas Equipment Supplies-FUTP60 Food Service portion $250.51 Bluefield WV 3/20/2018 .0 Douglass, Kathleen A Gross Payroll $4,659.75 Idaho Falls ID 3/20/2018 .0 Dragoman, Maria H Gross Payroll $1,662.09 Idaho Falls ID 3/1/2018 80690 Band judge Draney, Jena Supplies Club - Pep Band $80.00 Rexburg ID 3/20/2018 .0 Dresen, Steven P Gross Payroll $5,362.69 Rexburg ID 3/20/2018 .0 Drkula, Toby Gross Payroll $1,618.80 Rigby ID 3/20/2018 .0 Drouin, Susan A Gross Payroll $3,925.08 Ammon ID 3/20/2018 .0 Drowns, Mary N Gross Payroll $1,377.55 Ammon ID 3/30/2018 0 4922-3/18-03 DryEraseBoard.com Supplies $2,387.18 Memphis TN 3/20/2018 .0 Duffey, Julian Beecher Gross Payroll $8,036.25 Idaho Falls ID 3/20/2018 .0 Duke, Monika Martha Gross Payroll $3,085.19 Idaho Falls ID 3/20/2018 .0 Duncan, Anna-Liisa Gross Payroll $728.57 Idaho Falls ID 3/5/2018 80697 Rmbrs Book Deposit Duncan, Anna-Lisa Book Deposit Payable - Book Deposit $20.00 Idaho Falls ID 3/20/2018 .0 Duncan, Linda M Gross Payroll $1,963.69 Idaho Falls ID 3/20/2018 .0 Dunnells, Ryan D Gross Payroll $4,063.75 Ammon ID 3/21/2018 212378 27689 Dura-Bilt Transmissions Property Services $138.25 Idaho Falls ID 3/20/2018 .0 Duran Duran, Yessica E Gross Payroll $736.23 Idaho Falls ID 3/20/2018 .0 Duran-Duran, Ivette Esmeralda Gross Payroll $730.58 Lewisville ID 3/20/2018 .0 Durfee, Paulette A Gross Payroll $4,870.42 Rexburg ID 3/20/2018 .0 Dusterhoff, Robin E Gross Payroll $1,450.61 Ammon ID 3/20/2018 .0 Duval, Janet J Gross Payroll $559.14 Ammon ID 3/20/2018 .0 DYE, REBECCA LYNN Gross Payroll $3,219.50 Firth ID 3/20/2018 .0 Dye, Richard Allen Gross Payroll $3,105.92 Rexburg ID 3/20/2018 .0 Dye, Stacie Ann Gross Payroll $1,487.65 Idaho Falls ID 3/30/2018 0 6104-3/18-13 Dyna Systems Supplies $301.91 Dallas TX 3/5/2018 .211973 Dyorich, Matthew N Gross Payroll $270.00 Idaho Falls ID 3/20/2018 .0 Dyorich, Matthew N Gross Payroll $4,035.00 Idaho Falls ID 3/9/2018 80716 March 15 2018 Eagle Rock Dance Supplies: Club - Honeybees $125.00 Idaho Falls ID 3/28/2018 212495 9097 Eagle Rock Engineering & Land Surveying Professional & Technical Services $442.50 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $326.70 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $600.00 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $160.20 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 3/28/2018 212496 140349 Eagle Rock Sanitation Inc.Water, Sewer, Garbage $45.00 Idaho Falls ID 3/5/2018 .212016 Earl, Amber Jean Gross Payroll $398.08 Ammon ID 3/20/2018 .0 Earnest, Diane Elaine Gross Payroll $60.18 Idaho Falls ID 3/30/2018 0 6264-3/18-02 Eastern ID Technical College Supplies $85.00 Idaho Falls ID 3/14/2018 212178 18450 Eastern ID Technical College Professional & Technical Services $90.00 Idaho Falls ID 3/14/2018 212178 18441 Eastern ID Technical College Purchased Services - Other $13,225.00 Idaho Falls ID 3/30/2018 0 7262-3/18-09 EB Heling Disciple - Credit Card Vendor Out of District Travel $775.00 Credit Card Vendor . 3/20/2018 .0 Eckersell, JoLene S Gross Payroll $1,316.07 Idaho Falls ID 3/20/2018 .0 Eckersell, Lacey Rae Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Eckman, Lillian H Gross Payroll $4,500.25 Menan ID 3/7/2018 212048 32047 Economy Heating & Refrigeration Professional & Technical Services $535.00 Pocatello ID 3/7/2018 212048 32014 Economy Heating & Refrigeration Professional & Technical Services $243.75 Pocatello ID 3/14/2018 212179 EA-11746 Education Admin Web Advisor Out of District Travel $1,099.00 Austin TX 3/30/2018 0 4036-3/18-28 Educurve Learning Solutions - Credit Ca Supplies $19.95 Credit Card Vendor . 3/20/2018 .0 Edwards, Amanda Marie Gross Payroll $1,045.59 Idaho Falls ID 3/13/2018 80725 PD St. George Edwards, Dennie C Out of District Travel - Athletics $140.25 Idaho Falls ID 3/20/2018 .0 Edwards, Dennie C Gross Payroll $5,394.41 Idaho Falls ID 3/20/2018 .0 Edwards, Stephanie Karlene Gross Payroll $2,354.90 Ammon ID 3/14/2018 212180 30641 Egan Machine Property Services $40.00 Idaho Falls ID 3/28/2018 212497 Miles 02/01-02/28 Egan, Nathan Gordon In-District Travel $114.35 Idaho Falls ID 3/20/2018 .0 Egan, Nathan Gordon Gross Payroll $3,303.49 Idaho Falls ID 3/20/2018 .0 Egbert, Leslie S Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Eggertsen, Marissa Leigh Gross Payroll $611.91 Idaho Falls ID 3/5/2018 .211974 Ekker, Gavin Darys Gross Payroll $250.00 Ammon ID 3/28/2018 212498 72098 Electric Motor Service Supplies $5.00 Idaho Falls ID 3/7/2018 212049 S4421639.001 Electrical Wholesale Sup Supplies $6.03 Idaho Falls ID 3/7/2018 212049 S4420864.001 Electrical Wholesale Sup Supplies $169.45 Idaho Falls ID 3/14/2018 212181 S4426102.001 Electrical Wholesale Sup Supplies $16.10 Idaho Falls ID 3/21/2018 212379 S4428969.001 Electrical Wholesale Sup Supplies $16.10 Idaho Falls ID 3/21/2018 212379 S4428769.001 Electrical Wholesale Sup Supplies $141.48 Idaho Falls ID 3/21/2018 212379 S4427658.001 Electrical Wholesale Sup Supplies $20.16 Idaho Falls ID 3/28/2018 212499 S4431959.001 Electrical Wholesale Sup Supplies $145.85 Idaho Falls ID 3/20/2018 .0 Elliott, Rebecca Rae Gross Payroll $605.08 Idaho Falls ID 3/20/2018 .0 Ellison, Amanda Kay Gross Payroll $824.86 Idaho Falls ID 3/20/2018 .0 Ellison-Hammer, Sherry Ellen Gross Payroll $870.51 Idaho Falls ID 3/20/2018 .0 Ellsworth, Shelby Ashtin Gross Payroll $66.50 Lewisville ID 3/20/2018 .0 Elordi, Brenda Elizabeth Gross Payroll $3,286.17 Idaho Falls ID 3/21/2018 212380 TV 18-149 Emfield, Jared S Out of District Travel $302.40 Idaho Falls ID 3/20/2018 .0 Emfield, Jared S Gross Payroll $4,436.42 Idaho Falls ID 3/6/2018 80705 Rct 170244 Dural Emmons, Sharon School Fees - Sports - Athletics $30.00 Idaho Falls ID 3/6/2018 80705 Rct 170244 Dural Emmons, Sharon Payable to District Office $70.00 Idaho Falls ID 3/20/2018 .0 Empey, Sara Grace Gross Payroll $1,409.72 Shelley ID 3/30/2018 44737 033018 SKI Empey, Susan Other Student Revenue - Club - Ski Club $45.00 Idaho Falls ID 3/20/2018 .0 English, Katharine Joann Gross Payroll $3,401.00 Idaho Falls ID 3/30/2018 0 5967-3/18-01 Enterprise - Ccv Out of District Travel ($50.00)Credit Card Vendor . 3/7/2018 212050 1H9T4W Enterprise Rent A-Car Company of UT, LLC Out of District Travel $136.48 Midvale UT 3/14/2018 212182 1JRWRY Enterprise Rent A-Car Company of UT, LLC Out of District Travel $223.80 Midvale UT 3/21/2018 212381 1N97KC Enterprise Rent A-Car Company of UT, LLC Out of District Travel $54.89 Midvale UT 3/28/2018 80761 Linda Haugen Ephraim Bay Publishing Company Purchased Services - Other - Music Tour $500.00 Burnsville MN 3/20/2018 .0 Erickson, Bobbi J Gross Payroll $645.44 Idaho Falls ID 3/20/2018 .0 Erickson, Caitlin Marie Gross Payroll $388.78 Idaho Falls ID 3/20/2018 .0 Erickson, Heather Jean Gross Payroll $11.50 Idaho Falls ID 3/20/2018 .0 Erickson, Jasmine Beattie Gross Payroll $193.55 Idaho Falls ID 3/20/2018 .0 Erreguin, Angela Gross Payroll $2,304.43 Idaho Falls ID 3/7/2018 212051 Lunch Refund Escobar, Dawn Returnable Deposits $13.35 Idaho Falls ID 3/20/2018 .0 Estrada, Kathryn Gross Payroll $1,425.68 Idaho Falls ID 3/30/2018 0 5902-3/18-08 ETA Hand2Mind Supplies $185.85 Vernon Hills IL 3/20/2018 .0 Evans, Debra Lynne Gross Payroll $272.87 Idaho Falls ID 3/20/2018 .0 EVANS, ELIZABETH Gross Payroll $917.82 Pingree ID 3/20/2018 .0 Evans, Kenneth Dale Gross Payroll $701.50 Ammon ID 3/14/2018 212183 Miles 02/01-02/28 Ewing, Peggy In-District Travel $62.64 Rigby ID 3/20/2018 .0 Ewing, Peggy J Gross Payroll $2,938.37 Rigby ID 3/15/2018 .212322 Facer, Jeff J Gross Payroll $1,500.00 Idaho Falls ID 3/20/2018 .0 Facer, Jeff J Gross Payroll $5,474.92 Idaho Falls ID 3/20/2018 .0 Facer, Jennifer Lee Gross Payroll $674.45 Idaho Falls ID 3/20/2018 .0 Facer, Jesseca Lee Gross Payroll $615.14 Idaho Falls ID 3/30/2018 0 1383-3/18-04 Fairfield Inn Out of District Travel $365.00 Idaho Falls ID 3/30/2018 0 6371-03/18-05 Fairfield Inn - Credit Card Vendor Out of District Travel $353.16 Credit Card Vendor . 3/20/2018 .0 Falkingham, Patricia D Gross Payroll $1,369.71 Idaho Falls ID 3/14/2018 212184 740339 Falls Plumbing & Supply Supplies $51.24 Idaho Falls ID 3/28/2018 212500 741952 Falls Plumbing & Supply Supplies $41.07 Idaho Falls ID 3/28/2018 212500 741576 Falls Plumbing & Supply Supplies $17.08 Idaho Falls ID 3/7/2018 212052 99.6401.01 02/22/18 Falls Water Co.Water, Sewer, Garbage $58.23 Idaho Falls ID 3/7/2018 212052 99.6147.01 02/22/18 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 3/7/2018 212052 99.5808.10 02/22/18 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 3/7/2018 212052 99.5610.01 02/22/18 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 3/7/2018 212052 99.3683.01 02/22/18 Falls Water Co.Water, Sewer, Garbage $85.65 Idaho Falls ID 3/7/2018 212052 99.1475.01 02/22/18 Falls Water Co.Water, Sewer, Garbage $45.34 Idaho Falls ID 3/7/2018 212052 99.1474.01 02/22/18 Falls Water Co.Water, Sewer, Garbage $37.07 Idaho Falls ID 3/7/2018 212052 99.0970.01 02/22/18 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 3/7/2018 212052 99.0969.02 02/22/18 Falls Water Co.Water, Sewer, Garbage $17.75 Idaho Falls ID 3/7/2018 212052 99.0536.03 02/22/18 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 3/7/2018 212052 99.0523.01 02/22/18 Falls Water Co.Water, Sewer, Garbage $60.29 Idaho Falls ID 3/20/2018 .0 Farmer, Megan Ann Gross Payroll $2,815.66 Idaho Falls ID 3/20/2018 .0 Farmer, Sara Ann Gross Payroll $797.13 Idaho Falls ID 3/20/2018 .0 Farnam, Deidre Dale Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Farnes, Christina Joann Gross Payroll $920.85 Idaho Falls ID 3/20/2018 .0 Farrer, Nancy D Gross Payroll $3,319.50 Idaho Falls ID 3/7/2018 212053 IDIDA201304 Fastenal Co.Supplies $7.08 Winona MN 3/21/2018 212382 IDIDA201621 Fastenal Co.Supplies $640.94 Winona MN 3/30/2018 0 4036-3/18-08 Fastsigns - Credit Card Vendor Supplies $72.62 Credit Card Vendor . 3/15/2018 2420 Walmart 2-6-18 Faught, Chaerli Kachiri Supplies - Discretionary $35.37 Idaho Falls ID 3/15/2018 2420 Walmart 1-18-18 Faught, Chaerli Kachiri Supplies - Discretionary $11.65 Idaho Falls ID 3/20/2018 .0 Faught, Chaerli Kachiri Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Faulkner, Casey Benjamin Gross Payroll $259.90 Idaho Falls ID 3/20/2018 .0 Fazendin, Trina Ann Gross Payroll $1,778.59 Idaho Falls ID 3/30/2018 0 2103-3/18-06 Federal Express Supplies $150.88 Palatine IL 3/20/2018 .0 Fellman, Karen Lee F Gross Payroll $893.54 Rigby ID 3/7/2018 212054 INV85263 Fenton's Office Repair Inc.Supplies $63.60 Idaho Falls ID 3/7/2018 212054 INV85144 Fenton's Office Repair Inc.Supplies $327.00 Idaho Falls ID 3/14/2018 212185 INV85529 Fenton's Office Repair Inc.Supplies $254.40 Idaho Falls ID 3/14/2018 212185 INV85469 Fenton's Office Repair Inc.Supplies $327.00 Idaho Falls ID 3/7/2018 212055 5988359 Ferguson Enterprises, Inc.Supplies $96.48 Chicago,IL 3/21/2018 212383 6030719 Ferguson Enterprises, Inc.Supplies $8.84 Chicago,IL 3/21/2018 212383 6028716 Ferguson Enterprises, Inc.Supplies $18.23 Chicago,IL 3/21/2018 212383 6023274 Ferguson Enterprises, Inc.Supplies $46.04 Chicago,IL 3/21/2018 212383 6018936 Ferguson Enterprises, Inc.Supplies $19.34 Chicago,IL 3/21/2018 212383 6014896 Ferguson Enterprises, Inc.Supplies $5.04 Chicago,IL 3/28/2018 212501 6043259 Ferguson Enterprises, Inc.Supplies $52.61 Chicago,IL 3/20/2018 .0 Ferguson, Afton Gross Payroll $893.61 Iona ID 3/20/2018 .0 Ferguson, D Heath Gross Payroll $3,379.50 Ammon ID 3/30/2018 44738 033018 SKI Fernandez, Shannon Other Student Revenue - Club - Ski Club $15.00 Idaho Falls ID 3/20/2018 .0 Ferrin, Alexis Jean Gross Payroll $931.99 Idaho Falls ID 3/20/2018 .0 Field, Ashlee Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Fielding, Amberlie Spring Gross Payroll $2,432.88 Idaho Falls ID 3/12/2018 44688 168572YEARBOOK Fife, Devri Store Sales - Yearbook $62.00 Idaho Falls ID 3/20/2018 .0 Figueroa, Maria Carmen Gross Payroll $915.56 Idaho Falls ID 3/20/2018 .0 Finlayson, Alexa Gross Payroll $1,742.27 Ammon ID 3/9/2018 44686 030918BASEBALL Firehouse Grill Supplies - Baseball $5,400.00 Ammon ID 3/7/2018 212056 10452 First Street Plumbing Supplies $561.50 Idaho Falls ID 3/20/2018 .0 Fisher, Louise Gross Payroll $468.49 Ammon ID 3/20/2018 .0 Fitzgerald, Jessica Marie Gross Payroll $692.51 Idaho Falls ID 3/20/2018 .0 Flaherty, Kaleen Shannon Gross Payroll $3,401.00 Idaho Falls ID 3/28/2018 212502 92784429 Fleetpride Supplies - Transportation $41.04 Dallas TX 3/28/2018 212502 92778393 Fleetpride Supplies - Transportation $64.18 Dallas TX 3/28/2018 212502 92535555 Fleetpride Supplies - Transportation $169.38 Dallas TX 3/28/2018 212502 92504220 Fleetpride Supplies - Transportation $338.76 Dallas TX 3/28/2018 212502 92486180 Fleetpride Supplies - Transportation $169.38 Dallas TX 3/28/2018 212502 92160049 Fleetpride Property Services $11,989.87 Dallas TX 3/28/2018 212502 92014267 Fleetpride Supplies - Transportation $94.54 Dallas TX 3/28/2018 212502 92014207 Fleetpride Supplies - Transportation ($600.00)Dallas TX 3/28/2018 212502 91896143 Fleetpride Supplies - Transportation $49.13 Dallas TX 3/28/2018 212502 91812370 Fleetpride Supplies - Transportation $591.64 Dallas TX 3/28/2018 212502 91758069 Fleetpride Supplies - Transportation ($1,059.95)Dallas TX 3/20/2018 .0 Fleming, Marie Yvonne Gross Payroll $471.13 Iona ID 3/20/2018 .0 Florence, Sara Marie Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Flores, Maria G Gross Payroll $1,027.46 Idaho Falls ID 3/13/2018 44696 30318 Flores, Yolanda Fee - Book Deposit $10.00 Idaho Falls ID 3/20/2018 .0 FOHS, JUDIE GAY Gross Payroll $609.50 Idaho Falls ID 3/20/2018 .0 Foiles, Tamara Renee Gross Payroll $3,576.00 Rexburg ID 3/30/2018 0 4659-3/18-09 Follett School Solutions, Inc Media - Library Material $87.31 Chicago IL 3/30/2018 0 4659-3/18-07 Follett School Solutions, Inc Media - Library Material ($90.38)Chicago IL 3/30/2018 0 4659-3/18-01 Follett School Solutions, Inc Media - Library Material $12.96 Chicago IL 3/1/2018 6366 V758083 Follett School Solutions, Inc Media - Library Material $560.45 Chicago IL 3/12/2018 6370 783631F-5 Follett School Solutions, Inc Media - Library Material $136.58 Chicago IL 3/28/2018 8709 791819F-5 Follett School Solutions, Inc Media - Library Material $58.38 Chicago IL 3/7/2018 212057 2220119A Follett School Solutions, Inc Textbooks $114.75 Chicago IL 3/14/2018 212186 2221574A Follett School Solutions, Inc Textbooks $38.70 Chicago IL 3/21/2018 212384 2227352A Follett School Solutions, Inc Textbooks $195.00 Chicago IL 3/21/2018 212384 2227316A Follett School Solutions, Inc Textbooks $486.50 Chicago IL 3/28/2018 212503 2227417A Follett School Solutions, Inc Textbooks $326.40 Chicago IL 3/7/2018 212058 2749529 Food Services Of America Groceries - Fresh Fruit & Vegetable Program $1,025.76 Seattle WA 3/14/2018 212187 2755810 Food Services Of America Groceries $5,254.63 Seattle WA 3/14/2018 212187 2755810 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $249.72 Seattle WA 3/14/2018 212187 2752255 Food Services Of America Groceries $3,324.11 Seattle WA 3/14/2018 212187 2752255 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $56.85 Seattle WA 3/21/2018 212385 2759271 Food Services Of America Groceries $3,713.40 Seattle WA 3/21/2018 212385 2759271 Food Services Of America Supplies- Kitchen Supplies/Small Equipment $99.04 Seattle WA 3/21/2018 212385 2757308 Food Services Of America Groceries - Fresh Fruit & Vegetable Program $72.00 Seattle WA 3/20/2018 .0 Foremaster, Celeste Martine Gross Payroll $179.66 Idaho Falls ID 3/20/2018 .0 Foremaster, Robert Gerald Jr Gross Payroll $690.10 Idaho Falls ID 3/20/2018 .0 Forman, Darren L Gross Payroll $4,062.61 Idaho Falls ID 3/20/2018 .0 Foster, Kimberly Joy Gross Payroll $616.46 Idaho Falls ID 3/20/2018 .0 Fourman, Debra K Gross Payroll $1,114.93 Idaho Falls ID 3/20/2018 .0 Francis, Danielle Marie Gross Payroll $3,329.41 Idaho Falls ID 3/20/2018 .0 Freckleton, Diana Katherine Gross Payroll $1,027.75 Ammon ID 3/30/2018 0 8873-3/18-06 Fred Meyer Supplies $29.82 Chicago IL 3/30/2018 0 2472-3/18-01 Fred Meyer Supplies - Athletics $50.86 Chicago IL 3/30/2018 0 2456-3/18-05 Fred Meyer Supplies $63.61 Chicago IL 3/30/2018 0 1805-3/18-03 Fred Meyer Out of District Travel $16.92 Chicago IL 3/30/2018 0 0576-3/18-01 Fred Meyer PE Curriculum $2.99 Chicago IL 3/20/2018 .0 Frederickson Vogt, Lora B Gross Payroll $4,601.75 Idaho Falls ID 3/20/2018 .0 Frederickson, Kinie Gross Payroll $1,603.86 Idaho Falls ID 3/30/2018 0 6033-3/18-18 Free Spirit Publishing Inc.Supplies $39.99 Minneapolis MN 3/20/2018 .0 Freeman, Emily Jo Anne Gross Payroll $3,457.42 Firth ID 3/20/2018 .0 Freeman, Pennie J Gross Payroll $1,559.02 Ammon ID 3/6/2018 80706 Rct 170112 Refund Freeman, Tracy Supplies Music Tour $200.00 Ammon ID 3/5/2018 .211975 Freeman, Wendy Lieu Gross Payroll $30.00 Idaho Falls ID 3/27/2018 3257 731 Freeman's Forms & Supplies Inc.Supplies - Drama Club $174.00 Idaho Falls ID 3/7/2018 212059 X202012341:01 Freightliner of Idaho - Idaho Falls Supplies - Transportation $335.75 Idaho Falls ID 3/7/2018 212059 X202012117:01 Freightliner of Idaho - Idaho Falls Supplies - Transportation $63.90 Idaho Falls ID 3/14/2018 212188 R202005989:01 Freightliner of Idaho - Idaho Falls Supplies - Transportation $57.75 Idaho Falls ID 3/14/2018 212188 R202005820:01 Freightliner of Idaho - Idaho Falls Supplies - Transportation $300.30 Idaho Falls ID 3/20/2018 .0 Fries, Tauna Michele Gross Payroll $10.20 Idaho Falls ID 3/20/2018 .0 Frogue, Celeste Dawn Gross Payroll $2,711.10 Sugar City ID 3/20/2018 .0 Frongner, Becky L Gross Payroll $1,117.38 Idaho Falls ID 3/20/2018 .0 Frongner, Daniel R Gross Payroll $444.47 Idaho Falls ID 3/30/2018 0 9773-3/18-05 Frontline Technologies Group, LLC Out of District Travel $695.00 Philadelphia PA 3/7/2018 212060 INVUS73882 Frontline Technologies Group, LLC Administrative Software and Licensing $488.32 Philadelphia PA 3/7/2018 212060 INVUS73882 Frontline Technologies Group, LLC Administrative Software and Licensing $42.40 Philadelphia PA 3/7/2018 212060 INVUS72800 Frontline Technologies Group, LLC Administrative Software and Licensing $2,838.15 Philadelphia PA 3/7/2018 212060 INVUS72800 Frontline Technologies Group, LLC Administrative Software and Licensing $3,567.97 Philadelphia PA 3/30/2018 0 7075-3/18-02 Fuji Hibachi & Sushi - Ccv BHS: Foreign Exchange Students - Supplies $293.17 Credit Card Vendor . 3/30/2018 0 6371-03/18-11 Fuji Hibachi & Sushi - Ccv Supplies - Discretionary $87.60 Credit Card Vendor . 3/20/2018 .212317 Fullmer, Andrew Alan Gross Payroll $830.86 Idaho Falls ID 3/28/2018 212504 TV 18-098 Fullmer, Shannon Out of District Travel $265.50 Idaho Falls ID 3/20/2018 .0 Fullmer, Shannon Gross Payroll $1,970.67 Idaho Falls ID 3/20/2018 .0 Fullmer, Teresa M Gross Payroll $76.86 Idaho Falls ID 3/20/2018 .0 Funke, Debora J Gross Payroll $4,795.42 Idaho Falls ID 3/7/2018 212061 Mar-18 Funke, Norm Property Services $2,934.00 Idaho Falls ID 3/30/2018 0 1383-3/18-08 Fybercom - Credit Card Vendor Purchased Services - Other $64.99 Credit Card Vendor . 3/20/2018 .0 Gage, Heidi Lynn Gross Payroll $1,267.83 Shelley ID 3/7/2018 212062 Feb-18 Gainan, Heidi Professional & Technical Services $356.97 Idaho Falls ID 3/20/2018 .0 Galindo, Erika Gross Payroll $654.56 Idaho Falls ID 3/20/2018 .0 Gambrel, Janette Tomlinson Gross Payroll $224.60 Idaho Falls ID 3/20/2018 .0 Garcia, Heather Lynn Gross Payroll $205.79 Rigby ID 3/20/2018 .0 Garcia, Leah Knudson Gross Payroll $27.88 Iona ID 3/30/2018 0 9173-3/18-01 Garcia's - Ccv Supplies - Foreign Exchange Students $54.11 Credit Card Vendor . 3/5/2018 .211969 Gardner, Kelly Jo Gross Payroll $25.00 Rigby ID 3/15/2018 .212288 Gardner, Kelly Jo Gross Payroll $1,500.00 Rigby ID 3/20/2018 .0 Gardner, Kelly Jo Gross Payroll $6,124.57 Rigby ID 3/20/2018 .0 Gardner, Kenneth C Gross Payroll $3,739.82 Idaho Falls ID 3/20/2018 .0 Gardner, Lois J Gross Payroll $297.93 Ammon ID 3/20/2018 .0 Garner, Lindsay Rae Gross Payroll $711.47 Idaho Falls ID 3/20/2018 .0 Garner, Tina Marie Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Garrison, Elaine Gross Payroll $2,148.88 Idaho Falls ID 3/20/2018 .0 Gates, Wesley Roger Gross Payroll $667.04 Idaho Falls ID 3/20/2018 .0 Gauchay, Tom D Gross Payroll $7,457.25 Idaho Falls ID 3/20/2018 .0 Gaudio, Cheryl A Gross Payroll $3,489.91 Firth ID 3/20/2018 .0 Gebs, Linda Gross Payroll $1,195.68 Idaho Falls ID 3/20/2018 .0 Gehrig, Lisa Gross Payroll $1,141.37 Rigby ID 3/5/2018 80698 State Solo Students Gem State Choirs Supplies Club - Choir $120.00 Rexburg ID 3/14/2018 212189 1213061-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $245.40 Twin Falls ID 3/14/2018 212189 1211033-00 Gem State Paper Supplies $397.98 Twin Falls ID 3/14/2018 212189 1207599-00 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $124.50 Twin Falls ID 3/21/2018 212386 1207599-01 Gem State Paper Supplies- Kitchen Supplies/Small Equipment $453.60 Twin Falls ID 3/30/2018 0 6355-3/18-09 Geraldine's Bake Shop & Deli Supplies - Faculty Fund $8.99 Idaho Falls ID 3/30/2018 0 6215-3/18-05 Geraldine's Bake Shop & Deli Supplies - Foreign Exchange Students $14.67 Idaho Falls ID 3/30/2018 0 1025-3/18-11 Geraldine's Bake Shop & Deli Supplies - Secondary Instruction Discretionary $15.37 Idaho Falls ID 3/20/2018 .212309 Gerard, Edna Gross Payroll $878.16 Iona ID 3/14/2018 212190 Walmart 03/01/2018 Gerard, Heather A Supplies $5.60 Idaho Falls ID 3/14/2018 212190 Walmart 02/06/2018 Gerard, Heather A Supplies $25.56 Idaho Falls ID 3/14/2018 212190 Walmart 01/23/2018 Gerard, Heather A Supplies $9.48 Idaho Falls ID 3/14/2018 212190 Porters 02/28/2018 Gerard, Heather A Supplies $8.64 Idaho Falls ID 3/14/2018 212190 JoAnns 03/06/2018 Gerard, Heather A Supplies $21.71 Idaho Falls ID 3/14/2018 212190 Broulims 02/24/2018 Gerard, Heather A Supplies $4.14 Idaho Falls ID 3/14/2018 212190 Bath Body 03/07/2018 Gerard, Heather A Supplies $7.00 Idaho Falls ID 3/20/2018 .0 Gerard, Heather A Gross Payroll $2,170.16 Idaho Falls ID 3/20/2018 .0 Gerard, Jana K Gross Payroll $862.91 Idaho Falls ID 3/20/2018 .0 Gerard, Samantha Ann Gross Payroll $861.43 Iona ID 3/20/2018 .0 Gerstner, Theresa L Gross Payroll $26.95 Idaho Falls ID 3/20/2018 .0 Getsinger, Nolan B Gross Payroll $1,706.33 Idaho Falls ID 3/20/2018 .0 Giauque, Camille Dawn Gross Payroll $239.28 Ammon ID 3/20/2018 .0 Gibbons, Lucinda A Gross Payroll $3,576.00 Idaho Falls ID 3/20/2018 .0 Gilbert, Beverly S Gross Payroll $1,367.67 Idaho Falls ID 3/20/2018 .0 Giles, Angela M Gross Payroll $686.38 Idaho Falls ID 3/20/2018 .0 Gilgen, Kayla Brynne Gross Payroll $530.51 Idaho Falls ID 3/20/2018 .0 Gladstone, Peter Gross Payroll $64.48 Idaho Falls ID 3/5/2018 .211997 Gleave, JoyLynn H Gross Payroll $150.00 Idaho Falls ID 3/20/2018 .0 Gleave, JoyLynn H Gross Payroll $4,263.75 Idaho Falls ID 3/20/2018 .0 Gleave, Michelle Marie Gross Payroll $4,575.25 Idaho Falls ID 3/20/2018 .0 Glover, Marta J Gross Payroll $862.66 Idaho Falls ID 3/20/2018 .0 Gneiting, Angela Beth Gross Payroll $3,072.33 Idaho Falls ID 3/30/2018 0 5967-3/18-22 Godaddy.Com -Ccv Supplies $699.98 Credit Card Vendor . 3/20/2018 .0 Going, Susan Gross Payroll $574.48 Idaho Falls ID 3/30/2018 0 2472-3/18-06 Golden Corral -Ccv Out of District Travel Student Activity $498.82 Credit Card Vendor . 3/12/2018 44690 1570 /LIFETIME Gold's Gym Supplies - Class - Lifetime Sports $148.00 Idaho Falls ID 3/20/2018 .0 Gomez Valenzuela, Nohemi A Gross Payroll $689.28 Idaho Falls ID 3/20/2018 .0 Gomez, Jessica Leigh Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Gomez, Lorena Garcia Gross Payroll $1,113.43 Idaho Falls ID 3/20/2018 .0 Gonzales, Victor Gross Payroll $1,831.55 Ammon ID 3/20/2018 .0 Gonzalez, Michelle L Gross Payroll $5,096.53 Idaho Falls ID 3/20/2018 .0 Goodson, Anna Elizabeth Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Goodson, Kayla Dawn Gross Payroll $618.36 Idaho Falls ID 3/20/2018 .0 Goodson, Mary A Gross Payroll $1,241.28 Idaho Falls ID 3/20/2018 .0 Goodwin, Brittany L Gross Payroll $3,219.50 Idaho Falls ID 3/30/2018 0 7059-3/18-03 Gopher Supplies -FUTP60 School Portion $1,324.00 Minneapolis MN 3/20/2018 .0 Gordon, Teresa Duszlak Gross Payroll $3,597.17 Blackfoot ID 3/20/2018 .0 Gore, Katie R Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Gottlob, Teresa Dawn Gross Payroll $4,601.75 Ammon ID 3/7/2018 212063 TV 18-100 Graham, Micheal Gene Out of District Travel $241.50 Ammon ID 3/14/2018 212191 ITD 03/06/2018 Graham, Micheal Gene Purchased Services - Other $29.00 Ammon ID 3/14/2018 212191 ITD 03/02/2018 Graham, Micheal Gene Purchased Services - Other $16.00 Ammon ID 3/20/2018 .0 Graham, Micheal Gene Gross Payroll $5,167.65 Ammon ID 3/20/2018 .0 Gramm, Nicole J Gross Payroll $1,134.33 Idaho Falls ID 3/30/2018 0 6306-3/18-03 Grand Targee - Ccv Supplies - Club - Ski Club $55.00 Credit Card Vendor . 3/30/2018 0 6306-3/18-02 Grand Targee - Ccv Supplies - Club - Ski Club $1,318.00 Credit Card Vendor . 3/20/2018 .0 Grant, Abigail Gross Payroll $3,072.33 Ammon ID 3/14/2018 212192 1/20/2018 Grant's Installation LLC Property Services $749.20 Ammon ID 3/30/2018 0 6221-3/18-03 Graphic Laminating, LLC Supplies $118.04 Solon OH 3/14/2018 212193 Feb-18 Gravatt, Alysha Professional & Technical Services $187.41 Idaho Falls ID 3/14/2018 212193 Feb-18 Gravatt, Alysha Professional & Technical Services $1,061.97 Idaho Falls ID 3/20/2018 .0 Gray, Larry M Gross Payroll $1,955.57 Idaho Falls ID 3/20/2018 .0 Grayson, Karadean Judy Gross Payroll $5,117.59 Ammon ID 3/20/2018 .0 Grayson, Laurie A Gross Payroll $4,795.42 Pingree ID 3/30/2018 0 0285-3/18-08 Great Harvest Bread Supplies - Club - Art $102.42 Idaho Falls ID 3/14/2018 212194 351390a Great Western Foods Groceries $97.40 Idaho Falls ID 3/21/2018 212387 22275861 GreatAmerican Financial Services Corp.Rental of Equipment $99.00 Dallas TX 3/20/2018 .0 Green, Mary Kamille Gross Payroll $1,268.88 Idaho Falls ID 3/20/2018 .0 Greene, Cottey M Gross Payroll $3,973.17 Idaho Falls ID 3/21/2018 212388 SignedSealed 3/1/18 Gregory, Karolee Communications $12.04 Jerome ID 3/20/2018 .0 GRIGG, JULIE LYN Gross Payroll $556.14 Ammon ID 3/20/2018 .0 GRIGGS, JULIE M Gross Payroll $5,042.59 Idaho Falls ID 3/20/2018 .0 Grigsby, Nathon Ellis Gross Payroll $397.56 Rexburg ID 3/20/2018 .0 Grossman, Robert Marc Gross Payroll $79.07 Idaho Falls ID 3/20/2018 .0 Grover, Jandy Lou Gross Payroll $44.47 Ammon ID 3/14/2018 212195 TV 18-141 Grover, Melissa Lynne Out of District Travel $140.25 Iona ID 3/20/2018 .0 Grover, Melissa Lynne Gross Payroll $3,576.00 Iona ID 3/20/2018 .0 Grover, Tracy Lynn Gross Payroll $788.47 Ammon ID 3/20/2018 .0 Grubbs, Kellee L Gross Payroll $1,365.28 Rigby ID 3/20/2018 .0 Grube, Jennifer A Gross Payroll $1,171.60 Idaho Falls ID 3/20/2018 .212313 Gudmundson, Jennifer A Gross Payroll $940.66 Ammon ID 3/21/2018 212389 IDF0148698 Gustave A. Larson Company Supplies $145.76 Chicago IL 3/28/2018 212505 IDF0148939 Gustave A. Larson Company Supplies $5.54 Chicago IL 3/28/2018 212505 IDF0148920 Gustave A. Larson Company Supplies $16.28 Chicago IL 3/20/2018 .0 Guthrie, Darren J Gross Payroll $4,057.16 Iona ID 3/15/2018 80748 PD SLC Hope Squad Guthrie, Darren J.Out of District Travel - School Admin. -Discretion $88.50 Iona ID 3/20/2018 .0 Guthrie, Trenton B Gross Payroll $4,672.83 Idaho Falls ID 3/20/2018 .0 Guymon, Brent J Gross Payroll $655.02 Iona ID 3/20/2018 .0 Guymon, Liesl Marie Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Guymon, Terri L Gross Payroll $209.17 Idaho Falls ID 3/21/2018 212329 V816193 GWN Marketing TSA - Employee Share $875.00 Orlando FL 3/20/2018 .0 Haack, Tyler Allen Gross Payroll $833.49 Idaho Falls ID 3/8/2018 .212143 Haderlie, Lorie F Gross Payroll $136.43 Idaho Falls ID 3/20/2018 .0 Hadley, Connie Gross Payroll $1,854.35 Idaho Falls ID 3/20/2018 .0 Hagan, Christine H Gross Payroll $3,804.28 Idaho Falls ID 3/20/2018 .0 Hagen, Alyssa Norine Gross Payroll $26.78 Idaho Falls ID 3/21/2018 212390 TV 18-143 Hagen, Leslie Out of District Travel $140.25 Idaho Falls ID 3/20/2018 .0 Hagen, Leslie Jo Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Hagert, Robert T Gross Payroll $4,872.98 Idaho Falls ID 3/20/2018 .0 Halbrook, Vangie L Gross Payroll $273.70 Idaho Falls ID 3/20/2018 .0 Hale, Lisa J Gross Payroll $1,390.61 Idaho Falls ID 3/20/2018 .0 Hale, Tamara Ruth Gross Payroll $1,700.47 Idaho Falls ID 3/21/2018 212391 TV 18-143 Hall, Deann Out of District Travel $140.25 Idaho Falls ID 3/5/2018 .211958 Hall, Deann Gross Payroll $30.00 Idaho Falls ID 3/20/2018 .0 Hall, Deann Gross Payroll $3,680.00 Idaho Falls ID 3/7/2018 212064 Miles 01/30-02/22 Hall, Diane Stewart In-District Travel $37.80 Ammon ID 3/20/2018 .0 Hall, Diane Stewart Gross Payroll $502.78 Ammon ID 3/20/2018 .0 Hall, Frederick N Gross Payroll $2,930.92 Ammon ID 3/20/2018 .0 Hall, Holly Gross Payroll $2,930.92 Ammon ID 3/20/2018 .0 Hall, Melinda Diane Gross Payroll $1,930.78 Rigby ID 3/20/2018 .0 Hall, Roberta Lynn Gross Payroll $1,376.82 Idaho Falls ID 3/20/2018 .0 Hall, Sara Jane Gross Payroll $284.45 Rexburg ID 3/20/2018 .0 Hall, Stephanie L Gross Payroll $792.58 Idaho Falls ID 3/20/2018 .0 Halversen, Samantha Emilie Gross Payroll $1,149.21 Rigby ID 3/13/2018 44697 030818BALLROOM Hamelin, Teri L Out of District Travel- Ballroom Dance $3,000.00 Ammon ID 3/20/2018 .0 Hamelin, Teri L Gross Payroll $295.00 Ammon ID 3/20/2018 .0 Hamer, Natalie Young Gross Payroll $2,930.92 Meridian ID 3/20/2018 .0 Hammond, Clara M Gross Payroll $4,795.42 Ammon ID 3/30/2018 0 9983-3/18-11 Hampton Inn Out of District Travel $45.00 Cedar City UT 3/30/2018 0 6283-3/18-04 Hampton Inn Out of District Travel $479.74 Cedar City UT 3/30/2018 0 6033-3/18-21 Hampton Inn Out of District Travel $403.36 Cedar City UT 3/30/2018 0 6033-3/18-20 Hampton Inn Out of District Travel $433.36 Cedar City UT 3/30/2018 0 5967-3/18-03 Hampton Inn Out of District Travel $45.00 Cedar City UT 3/30/2018 0 9967-3/18-02 Hampton Inn & Suites - Credit Card Out of District Travel - Athletics $100.57 Credit Card Vendor . 3/30/2018 0 2472-3/18-07 Hampton Inn & Suites - Credit Card Out of District Travel $2,557.19 Credit Card Vendor . 3/30/2018 44745 35073 ATHLETICS Hampton Inn & Suites (Meridian)Out of District Travel - Athletics $3,924.00 Meridian ID 3/6/2018 80707 35066 Cheer Hampton Inn & Suites (Meridian)Out of District Travel - Cheerleading $2,004.00 Meridian ID 3/28/2018 212506 308661 A Hampton Inn & Suites (Meridian)Out of District Travel $4,469.00 Meridian ID 3/14/2018 80738 2/17/2018 Hampton Inn Boise Airport Out of District Travel - School Admin. -Discretion $1,626.00 Boise ID 3/14/2018 80738 2/17/2018 Hampton Inn Boise Airport Out of District Travel- Pep Band $1,350.00 Boise ID 3/20/2018 .0 Hancock, Dallin Dean Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Hanes, ShaneNa Santos Gross Payroll $873.75 Idaho Falls ID 3/20/2018 .0 Hanks, Catherine Peterson Gross Payroll $709.63 Ammon ID 3/20/2018 .0 Hansel, Siobhan Marie Gross Payroll $180.90 Idaho Falls ID 3/20/2018 .0 Hansen, Abby Windmiller Gross Payroll $61.56 Idaho Falls ID 3/15/2018 .212292 Hansen, Andrew G Gross Payroll $1,500.00 Ammon ID 3/20/2018 .0 Hansen, Andrew G Gross Payroll $3,394.50 Ammon ID 3/20/2018 .0 Hansen, Bradley Kerry Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Hansen, Farrah Nicole Gross Payroll $781.58 Idaho Falls ID 3/20/2018 .0 Hansen, Lydia Rosemarie Gross Payroll $953.56 Rexburg ID 3/20/2018 .0 Hansen, Mary Mortenson Gross Payroll $4,125.42 Ammon ID 3/20/2018 .0 Hansen, Megan Gross Payroll $327.25 Idaho Falls ID 3/30/2018 44739 033018 SKI Hansen, Rebecca Other Student Revenue - Club - Ski Club $15.00 Ammon ID 3/20/2018 .0 Hansen, Stacy A Gross Payroll $3,844.50 Idaho Falls ID 3/7/2018 212065 645196 Hanson Janitorial Supply, Inc.Supplies $1,028.91 Pocatello ID 3/7/2018 212065 645195 Hanson Janitorial Supply, Inc.Supplies $1,136.80 Pocatello ID 3/14/2018 212196 645689-1 Hanson Janitorial Supply, Inc.Supplies $190.16 Pocatello ID 3/21/2018 212392 645871 Hanson Janitorial Supply, Inc.Equipment $24,586.50 Pocatello ID 3/28/2018 212507 646753 Hanson Janitorial Supply, Inc.Property Services $163.33 Pocatello ID 3/20/2018 .0 Hanson, Debra Jo Gross Payroll $5,179.92 Idaho Falls ID 3/20/2018 .0 HANSON, DIANE S Gross Payroll $242.59 Idaho Falls ID 3/20/2018 .0 Hanson, Paul D Gross Payroll $3,633.28 Idaho Falls ID 3/20/2018 .0 Hanson, Ryan Lyle Gross Payroll $913.25 Idaho Falls ID 3/20/2018 .0 HANSON, SHIREE L Gross Payroll $564.17 Idaho Falls ID 3/30/2018 0 9476-3/18-13 Harbor Freight Tools Supplies $63.98 Idaho Falls ID 3/30/2018 0 9476-3/18-07 Harbor Freight Tools Supplies $48.96 Idaho Falls ID 3/20/2018 .0 Hare, Cindy Lynn Gross Payroll $62.04 Ammon ID 3/20/2018 .0 Harger, John W Gross Payroll $3,562.14 St Anthony ID 3/20/2018 .0 Hargraves, Cheri L Gross Payroll $845.58 Idaho Falls ID 3/8/2018 8706 03/07/2018-Paramount Hargraves, Teri K Supplies - PTO - AR Grant $30.00 Idaho Falls ID 3/20/2018 .0 Hargraves, Teri K Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Harker, Raedene Barlow Gross Payroll $71.93 Shelley ID 3/20/2018 .0 Harmon, Jamie Marie Gross Payroll $1,011.59 Idaho Falls ID 3/20/2018 .0 Harmon, Mallory B Gross Payroll $2,434.53 Idaho Falls ID 3/20/2018 .0 Haroldsen, Christopher Brandon Gross Payroll $3,043.45 Rigby ID 3/20/2018 .0 Haroldsen, Elisabeth Erin Gross Payroll $714.02 Idaho Falls ID 3/15/2018 .212282 Haroldsen, Grant E Gross Payroll $1,500.00 Idaho Falls ID 3/20/2018 .0 Haroldsen, Grant E Gross Payroll $4,870.42 Idaho Falls ID 3/20/2018 .0 Haroldsen, Tonya L Gross Payroll $1,111.18 Idaho Falls ID 3/20/2018 .0 Harper, Christina Gross Payroll $814.92 Iona ID 3/20/2018 .0 Harper, Laura L Gross Payroll $2,139.98 Idaho Falls ID 3/20/2018 .0 Harris, Amber Rose Gross Payroll $3,219.50 Rigby ID 3/20/2018 .0 Harris, Creighton P Gross Payroll $6,073.77 Idaho Falls ID 3/5/2018 .211976 Harris, Erica K Gross Payroll $150.00 Idaho Falls ID 3/20/2018 .0 Harris, Erica K Gross Payroll $3,584.92 Idaho Falls ID 3/20/2018 .0 Harris, Karla Dawn Gross Payroll $901.92 Idaho Falls ID 3/20/2018 .0 Harris, Lori Ann Gross Payroll $811.28 Idaho Falls ID 3/20/2018 .0 Harris, Marla K Gross Payroll $960.60 Idaho Falls ID 3/20/2018 .0 Harris, Melanie Joy Gross Payroll $3,119.67 Idaho Falls ID 3/20/2018 .0 Harris, Nicholas J Gross Payroll $1,872.88 Rigby ID 3/20/2018 .0 Harrop, Shelly Ann Gross Payroll $3,401.00 Rigby ID 3/20/2018 .0 Hart, Jamie Dawn Gross Payroll $706.57 Idaho Falls ID 3/20/2018 .0 Hart, Melanie G Gross Payroll $3,072.34 Idaho Falls ID 3/20/2018 .0 Hart, Nicole J Gross Payroll $5,107.75 Idaho Falls ID 3/20/2018 .0 Hart, Penny L Gross Payroll $4,676.75 Idaho Falls ID 3/20/2018 .0 Hartman, Lynette Gross Payroll $623.22 Idaho Falls ID 3/20/2018 .0 Hatch, Hannah Koehler Gross Payroll $3,005.50 Rexburg ID 3/20/2018 .0 Hathaway, Madison Marie Gross Payroll $667.37 Rexburg ID 3/20/2018 .0 Hawkes, Maggie S Gross Payroll $55.65 Idaho Falls ID 3/7/2018 212066 0905097-IN Hawkins Commercial Appliance Service Inc Supplies - Maintenance & Repair Supplies $60.35 Englewood CO 3/20/2018 .0 Hawkins, Kristeen Lee Gross Payroll $970.88 Idaho Falls ID 3/20/2018 .0 Hawkins, Natalie Bessie Gross Payroll $68.27 Idaho Falls ID 3/5/2018 .211998 Haws, Craig R Gross Payroll $120.00 Idaho Falls ID 3/20/2018 .0 Haws, Craig R Gross Payroll $3,072.33 Idaho Falls ID 3/5/2018 .212005 Haws, Viola Joyce Gross Payroll $90.00 Idaho Falls ID 3/20/2018 .0 Haws, Viola Joyce Gross Payroll $3,501.00 Idaho Falls ID 3/28/2018 212508 Miles 10/02-03/13 Hay, Ronald O In-District Travel $93.42 Blackfoot ID 3/20/2018 .0 Hay, Ronald O Gross Payroll $2,994.85 Blackfoot ID 3/5/2018 .212015 Haycock, Mindy Kay Gross Payroll $150.00 Idaho Falls ID 3/20/2018 .0 Haycock, Mindy Kay Gross Payroll $731.88 Idaho Falls ID 3/20/2018 .0 Hayes, Cynthia Jill Gross Payroll $390.75 Idaho Falls ID 3/20/2018 .0 Hayes, Daniel J Gross Payroll $3,645.42 Idaho Falls ID 3/20/2018 .0 Haynes, Angela D Gross Payroll $3,735.00 Idaho Falls ID 3/5/2018 .212006 Hayward, Elissa Lynn Gross Payroll $90.00 Iona ID 3/20/2018 .0 Hayward, Elissa Lynn Gross Payroll $1,151.50 Iona ID 3/14/2018 212197 20 Headwaters Construction Company Capital Objects ##########Victor ID 3/20/2018 .0 Heaps, Julie A Gross Payroll $915.98 Idaho Falls ID 3/20/2018 .0 Hebdon, Cole J Gross Payroll $2,949.67 Idaho Falls ID 3/20/2018 .0 Hedlund, Terrie Ellen Gross Payroll $601.34 Idaho Falls ID 3/20/2018 .0 Hegsted, Andrea Francine Gross Payroll $839.66 Idaho Falls ID 3/14/2018 212198 H7574 HEI Security LLC Supplies $27.00 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $7.20 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $136.50 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $2.59 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $32.34 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $78.00 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $60.00 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $209.24 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $73.12 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $5.82 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $9.90 Salt Lake City UT 3/14/2018 212198 H7574 HEI Security LLC Supplies $220.90 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $81.00 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $21.60 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $409.50 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $7.77 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $97.02 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $234.00 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $65.40 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $84.00 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $350.99 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $627.75 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $219.36 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $17.45 Salt Lake City UT 3/14/2018 212198 H7573 HEI Security LLC Supplies $1,008.40 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $36.00 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $7.20 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $136.50 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $2.59 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $32.34 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $84.00 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $209.24 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $73.12 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $5.82 Salt Lake City UT 3/21/2018 212393 H7616 HEI Security LLC Supplies $193.33 Salt Lake City UT 3/21/2018 212393 H7615 HEI Security LLC Supplies $14.40 Salt Lake City UT 3/21/2018 212393 H7615 HEI Security LLC Supplies $273.00 Salt Lake City UT 3/21/2018 212393 H7615 HEI Security LLC Supplies $64.68 Salt Lake City UT 3/21/2018 212393 H7615 HEI Security LLC Supplies $84.00 Salt Lake City UT 3/21/2018 212393 H7615 HEI Security LLC Supplies $209.24 Salt Lake City UT 3/21/2018 212393 H7615 HEI Security LLC Supplies $146.24 Salt Lake City UT 3/21/2018 212393 H7615 HEI Security LLC Supplies $11.63 Salt Lake City UT 3/21/2018 212393 H7615 HEI Security LLC Supplies $304.77 Salt Lake City UT 3/20/2018 .0 Heiselmann, Michele Schneiter Gross Payroll $2,923.26 Idaho Falls ID 3/20/2018 .0 Helgeson, Christopher Bjorn Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Helm, Aimee A Gross Payroll $615.11 Idaho Falls ID 3/20/2018 .0 Henderson, Tara Coralee Gross Payroll $1,291.22 Iona ID 3/20/2018 .0 Hendricks, Margaret J Gross Payroll $1,249.52 Ammon ID 3/21/2018 212394 49539 Hendrickson's Towing, Inc.Property Services $300.00 Idaho Falls ID 3/14/2018 212199 TV 18-141 Hendry, Sarah Kathryn Out of District Travel $140.25 Idaho Falls ID 3/20/2018 .0 Hendry, Sarah Kathryn Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Henry, Candice L Gross Payroll $2,802.79 Ammon ID 3/20/2018 .0 Henry, Hannah Ciera Gross Payroll $3,180.50 Idaho Falls ID 3/20/2018 .0 Henry, Lauri Gross Payroll $3,219.50 Ammon ID 3/20/2018 .0 Henscheid, Elaina Lea Gross Payroll $838.10 Idaho Falls ID 3/7/2018 212067 0004689429-IN Heritage Food Service Group, Inc.Supplies - Maintenance & Repair Supplies $100.20 Chicago IL 3/20/2018 .0 Hernandez, Magali Gross Payroll $1,076.16 Idaho Falls ID 3/20/2018 .0 Herrick, LeeAnn S Gross Payroll $1,110.93 Idaho Falls ID 3/20/2018 .0 Herriges, Elizabeth Diane Gross Payroll $2,930.92 Idaho Falls ID 3/5/2018 .211959 Hess, Terri Lyn Gross Payroll $70.00 Idaho Falls ID 3/20/2018 .0 Heywood, Nicole J Gross Payroll $685.55 Idaho Falls ID 3/20/2018 .0 Hibbert, Celeste Gross Payroll $2,037.56 Idaho Falls ID 3/20/2018 .0 Hicken, LeAnne Gross Payroll $1,447.15 Idaho Falls ID 3/16/2018 13702 Sugar Shell 2/6/18 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $13.50 Rigby ID 3/16/2018 13702 Smiths 02/14/18 Hickman, Amber Rose Blaylock Supplies - Class - Young Living $17.97 Rigby ID 3/16/2018 44713 117 / BALLROOM Hicks, Lori K.Supplies - Class - Ballroom Dance $350.50 American Fork UT 3/20/2018 .0 High, Ashley Marie Gross Payroll $427.25 Idaho Falls ID 3/20/2018 .0 Higham, Melissa S Gross Payroll $3,219.50 Idaho Falls ID 3/27/2018 44718 032618SOFTBALL Highland High School Supplies - Softball $200.00 Pocatello ID 3/27/2018 44721 032618 BASEBALL Highland High School Supplies - Baseball $200.00 Pocatello ID 3/29/2018 80766 BBB Dist Tourney Highland High School Supplies - Tournament Hosting - Boys $3,121.96 Pocatello ID 3/20/2018 .0 Hildebrandt, Sally Gross Payroll $64.17 Idaho Falls ID 3/20/2018 .0 Hill, Clifford E Gross Payroll $3,077.82 Idaho Falls ID 3/20/2018 .0 Hill, Jeanna S Gross Payroll $824.99 Idaho Falls ID 3/20/2018 .0 Hill, Lauren Phyllis Sanderson Gross Payroll $3,072.33 Rigby ID 3/20/2018 .0 Hill, Leslie Washburn Gross Payroll $4,601.75 Idaho Falls ID 3/20/2018 .0 Hill, Peggy Lanae Gross Payroll $614.76 Pocatello ID 3/5/2018 80699 1/2 track timing sys Hillcrest High School Supplies - Track $602.50 Idaho Falls ID 3/29/2018 80767 BBB Dist Tourney Hillcrest High School Supplies - Tournament Hosting - Boys $3,121.96 Idaho Falls ID 3/20/2018 .0 Hillyard, Glenette Gross Payroll $3,005.50 Idaho Falls ID 3/28/2018 212509 TV 18-123 Hillyard, Mark D Out of District Travel - Robotics $178.50 Idaho Falls ID 3/20/2018 .0 Hillyard, Mark D Gross Payroll $4,249.67 Idaho Falls ID 3/20/2018 .0 Hinckley, Marsha Mae Gross Payroll $1,165.25 Ammon ID 3/20/2018 .0 Hinman, Kerilyn Horton Gross Payroll $2,022.38 Idaho Falls ID 3/20/2018 .0 Hinton, Sherry Marie Gross Payroll $697.45 Fielding UT 3/30/2018 .212561 Hinton, Sherry Marie Gross Payroll $1,381.99 Fielding UT 3/27/2018 80758 61551 Hitt Event Center Purchased Services - Other - Ballroom Club $500.00 Idaho Falls ID 3/30/2018 0 6082-3/18-02 Hitt Road Car Wash - Credit Card Vendor Property Services $15.00 Credit Card Vendor . 3/20/2018 .212319 Hjelm, Katelyn Rae Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Hobbs, Aubrey Ann Gross Payroll $3,219.50 Rexburg ID 3/30/2018 0 8744-3/15-07 Hobby Lobby -Ccv Purchased Services - Other $53.40 Credit Card Vendor . 3/30/2018 0 8504-3/18-01 Hobby Lobby -Ccv Supplies - Student Council $19.40 Credit Card Vendor . 3/30/2018 0 6735-3/18-01 Hobby Lobby -Ccv Supplies $110.48 Credit Card Vendor . 3/30/2018 0 6355-3/18-23 Hobby Lobby -Ccv Supplies - Discretionary $14.82 Credit Card Vendor . 3/30/2018 0 6355-3/18-14 Hobby Lobby -Ccv Supplies - Discretionary $33.90 Credit Card Vendor . 3/30/2018 0 6355-3/18-13 Hobby Lobby -Ccv Supplies - Drama Club $59.16 Credit Card Vendor . 3/30/2018 0 6355-3/18-11 Hobby Lobby -Ccv Supplies - Discretionary $17.68 Credit Card Vendor . 3/30/2018 0 6355-3/18-04 Hobby Lobby -Ccv Supplies - Drama Club $54.19 Credit Card Vendor . 3/30/2018 0 6306-3/18-02 Hobby Lobby -Ccv Supplies - Class - Art $263.48 Credit Card Vendor . 3/30/2018 0 5963-3/18-04 Hobby Lobby -Ccv Supplies - 6th Grade $8.62 Credit Card Vendor . 3/20/2018 .0 Hodson, Mary Esther Gross Payroll $1,341.66 Idaho Falls ID 3/20/2018 .0 Hodson, Vicki Lynn Gross Payroll $3,072.33 Idaho Falls ID 3/5/2018 .211977 Hoffman-Ramirez, Jessica Sage Gross Payroll $45.00 Idaho Falls ID 3/20/2018 .0 Hoffman-Ramirez, Jessica Sage Gross Payroll $3,121.83 Idaho Falls ID 3/20/2018 .0 Holcomb, Deborah E Gross Payroll $1,198.85 Idaho Falls ID 3/20/2018 .0 Holdaway, Rachel Anne Gross Payroll $844.42 Idaho Falls ID 3/30/2018 0 9975-3/18-08 Holiday Inn -Ccv Out of District Travel $179.54 Credit Card Vendor . 3/30/2018 0 9975-3/18-07 Holiday Inn -Ccv Out of District Travel $179.54 Credit Card Vendor . 3/30/2018 0 9975-3/18-06 Holiday Inn -Ccv Out of District Travel $179.54 Credit Card Vendor . 3/30/2018 0 9975-3/18-05 Holiday Inn -Ccv Out of District Travel $179.54 Credit Card Vendor . 3/30/2018 0 9975-3/18-04 Holiday Inn -Ccv Out of District Travel $179.54 Credit Card Vendor . 3/30/2018 0 9975-3/18-03 Holiday Inn -Ccv Out of District Travel $179.54 Credit Card Vendor . 3/30/2018 0 9975-3/18-02 Holiday Inn -Ccv Out of District Travel $179.54 Credit Card Vendor . 3/30/2018 0 9975-3/18-01 Holiday Inn -Ccv Out of District Travel $179.54 Credit Card Vendor . 3/30/2018 0 2102-3/18-11 Holiday Inn -Ccv Supplies - Football $322.84 Credit Card Vendor . 3/30/2018 0 2102-3/18-10 Holiday Inn -Ccv Supplies - Football $322.84 Credit Card Vendor . 3/13/2018 44698 12675BALLROOM Holiday Motor Coach LLC Transportation - Contracted - Ballroom Dance $5,037.50 Idaho Falls ID 3/14/2018 80739 11882 Holiday Motor Coach LLC Supplies - Band Tour $4,539.00 Idaho Falls ID 3/7/2018 212068 22552 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 3/7/2018 212068 22540 Holiday Motor Coach LLC Transportation - Contracted $1,979.75 Idaho Falls ID 3/7/2018 212068 22479 Holiday Motor Coach LLC Transportation - Contracted $2,446.35 Idaho Falls ID 3/7/2018 212068 22469 Holiday Motor Coach LLC Transportation - Contracted $2,350.00 Idaho Falls ID 3/7/2018 212068 22466 Holiday Motor Coach LLC Transportation - Contracted $450.00 Idaho Falls ID 3/20/2018 .0 Holloway, Amy H Gross Payroll $4,294.42 Chubbuck ID 3/5/2018 .211960 Holt, Camille Louise Gross Payroll $440.00 Rexburg ID 3/5/2018 .212007 Holt, Jenny Danielle Gross Payroll $45.00 Idaho Falls ID 3/20/2018 .0 Holt, Jenny Danielle Gross Payroll $3,286.17 Idaho Falls ID 3/20/2018 .0 Holtom, Beverly Lalia Gross Payroll $3,925.08 Idaho Falls ID 3/20/2018 .0 Holverson, Joshua S Gross Payroll $1,623.98 Ammon ID 3/30/2018 0 6306-3/18-01 Home Depot Supplies - Student Council $125.10 Louisville KY 3/30/2018 0 6272-3/18-05 Home Depot Supplies $54.86 Louisville KY 3/30/2018 0 6161-3/18-09 Home Depot Supplies $61.68 Louisville KY 3/30/2018 0 6120-3/18-17 Home Depot Supplies $659.58 Louisville KY 3/30/2018 0 6120-3/18-16 Home Depot Music Curriculum ($0.45)Louisville KY 3/30/2018 0 6120-3/18-15 Home Depot Music Curriculum $7.92 Louisville KY 3/30/2018 0 6120-3/18-14 Home Depot Music Curriculum $101.70 Louisville KY 3/30/2018 0 6120-3/18-13 Home Depot Music Curriculum $251.16 Louisville KY 3/30/2018 0 6120-3/18-09 Home Depot Music Curriculum ($0.93)Louisville KY 3/30/2018 0 6120-3/18-08 Home Depot Music Curriculum ($13.06)Louisville KY 3/30/2018 0 6120-3/18-07 Home Depot Music Curriculum ($90.73)Louisville KY 3/30/2018 0 6120-3/18-06 Home Depot Music Curriculum ($61.02)Louisville KY 3/30/2018 0 6120-3/18-05 Home Depot Music Curriculum $230.32 Louisville KY 3/30/2018 0 6120-3/18-04 Home Depot Music Curriculum $16.47 Louisville KY 3/30/2018 0 6120-3/18-02 Home Depot Music Curriculum $1,681.88 Louisville KY 3/30/2018 0 6108-3/18-04 Home Depot Supplies $16.98 Louisville KY 3/30/2018 0 4659-3/18-05 Home Depot Media - Library Material $26.78 Louisville KY 3/30/2018 0 4659-3/18-04 Home Depot Media - Library Material $8.72 Louisville KY 3/30/2018 0 2102-3/18-19 Home Depot Supplies Club - Thespians $232.75 Louisville KY 3/7/2018 212069 9020085 Home Depot Supplies $19.97 Louisville KY 3/7/2018 212069 9020068 Home Depot Supplies $19.36 Louisville KY 3/7/2018 212069 9020068 Home Depot Supplies $19.97 Louisville KY 3/7/2018 212069 5053176 Home Depot Supplies $4.78 Louisville KY 3/7/2018 212069 1027162 Home Depot Supplies $3.97 Louisville KY 3/14/2018 212200 8060281 Home Depot Supplies $26.95 Louisville KY 3/14/2018 212200 2054080 Home Depot Supplies $10.97 Louisville KY 3/21/2018 212395 7054519 Home Depot Equipment $12.63 Louisville KY 3/21/2018 212395 7054519 Home Depot Supplies $0.88 Louisville KY 3/21/2018 212395 7010282 Home Depot FY 18 orig budget $205.93 Louisville KY 3/21/2018 212395 6010421 Home Depot Supplies $39.27 Louisville KY 3/21/2018 212395 6010381 Home Depot Supplies $19.97 Louisville KY 3/21/2018 212395 6010380 Home Depot Supplies $19.96 Louisville KY 3/21/2018 212395 6010369 Home Depot FY 18 orig budget $6.28 Louisville KY 3/21/2018 212395 1015538 Home Depot Supplies $9.47 Louisville KY 3/21/2018 212395 1015538 Home Depot Supplies $17.98 Louisville KY 3/21/2018 212395 1015537 Home Depot Supplies $35.16 Louisville KY 3/28/2018 212510 9011020 Home Depot Supplies $106.91 Louisville KY 3/28/2018 212510 9011009 Home Depot Supplies $13.23 Louisville KY 3/28/2018 212510 9011006 Home Depot Supplies $104.94 Louisville KY 3/28/2018 212510 5422964 Home Depot FY 18 orig budget $164.04 Louisville KY 3/28/2018 212510 5021217 Home Depot FY 18 orig budget $386.50 Louisville KY 3/28/2018 212510 4054712 Home Depot Supplies $265.82 Louisville KY 3/28/2018 212510 21663 Home Depot Supplies $32.80 Louisville KY 3/28/2018 212510 10943 Home Depot Equipment $761.88 Louisville KY 3/28/2018 212510 10921 Home Depot Supplies $112.15 Louisville KY 3/20/2018 .0 Hood, Arthur A Gross Payroll $4,795.42 Rigby ID 3/20/2018 .0 Hoogland, Shauna Marie Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Hoopes, Jodi Lynn Gross Payroll $3,072.33 Ammon ID 3/14/2018 212201 mileage 1/9-2/16 Hope, Denise T In-District Travel $39.29 Idaho Falls ID 3/28/2018 212511 TV 18-098 Hope, Denise T Out of District Travel $265.50 Idaho Falls ID 3/20/2018 .0 Hope, Denise T Gross Payroll $2,474.27 Idaho Falls ID 3/20/2018 .0 Hope, Michele Lavon Gross Payroll $674.31 Idaho Falls ID 3/20/2018 .0 Hopkins, Jacquie Lynn Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Horman, Patti R Gross Payroll $4,795.42 Iona ID 3/20/2018 .0 Hornby, Melissa J Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Horrell, Brittany Rachael Gross Payroll $2,930.92 Ammon ID 3/7/2018 1974 Zurchers03/14/2017 Horrocks, Jennifer L Media - Library Material $81.74 Ammon ID 3/7/2018 1974 Walmart02/11/2017 Horrocks, Jennifer L Donations - Library $15.00 Ammon ID 3/7/2018 1974 Walmart Horrocks, Jennifer L Media - Library Material $24.64 Ammon ID 3/7/2018 1974 Walgreens04/17/2017 Horrocks, Jennifer L Media - Library Material $1.98 Ammon ID 3/7/2018 1974 Target07/16/2017 Horrocks, Jennifer L Media - Library Material $13.50 Ammon ID 3/7/2018 1974 Seagull03/14/2017 Horrocks, Jennifer L Media - Library Material $12.93 Ammon ID 3/7/2018 1974 Sams03/23/2017 Horrocks, Jennifer L Media - Library Material $28.36 Ammon ID 3/7/2018 1974 IDYouthRanch04/18/20 Horrocks, Jennifer L Media - Library Material $4.50 Ammon ID 3/7/2018 1974 DollarTree03/14/2017 Horrocks, Jennifer L Media - Library Material $40.00 Ammon ID 3/30/2018 44740 033018 SKI Horrocks, Jennifer L Other Student Revenue - Club - Ski Club $30.00 Ammon ID 3/20/2018 .0 Horrocks, Jennifer L Gross Payroll $948.33 Ammon ID 3/20/2018 .0 Horton, Allen Dolph Gross Payroll $990.72 Iona ID 3/20/2018 .0 Horton, Christopher T Gross Payroll $3,180.50 Ammon ID 3/6/2018 1649 99412698 HOSA - Future Health Professionals (TX)Student Funds - EMT $780.00 Southlake TX 3/20/2018 .0 Hosmer, Andrea Elizabeth Gross Payroll $980.25 Idaho Falls ID 3/5/2018 .211978 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID 3/20/2018 .0 Hostert, Linda Gross Payroll $4,795.42 Idaho Falls ID 3/30/2018 0 9983-3/18-08 Hotels.Com -Ccv Out of District Travel $1,349.88 Credit Card Vendor . 3/30/2018 0 9173-3/18-02 Hotels.Com -Ccv Out of District Travel - Foreign Exchange $533.70 Credit Card Vendor . 3/30/2018 0 6283-03/18-02 Hotels.Com -Ccv Out of District Travel $533.70 Credit Card Vendor . 3/14/2018 212202 710095512 Houghton Mifflin Harcourt Publlish. Co.Supplies $2,715.88 Chicago IL 3/20/2018 .0 House, Kimberly Anne Gross Payroll $2,930.92 Ammon ID 3/20/2018 .0 Housley, Deelynn Gross Payroll $3,356.09 Idaho Falls ID 3/5/2018 .211979 Houston, Grayson Joseph Gross Payroll $50.00 Idaho Falls ID 3/28/2018 212512 TV 18-135 Howard, Gordon W Out of District Travel $148.50 Shelley ID 3/20/2018 .0 Howard, Gordon W Gross Payroll $8,146.92 Shelley ID 3/20/2018 .0 Howard, Kari Lena Gross Payroll $3,322.75 Ammon ID 3/20/2018 .0 Howard, Natalie Michelle Gross Payroll $1,828.48 Idaho Falls ID 3/20/2018 .0 Howell, Anne M Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Hudson, Wendy C Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Huerta, Arturo Gross Payroll $2,856.42 Idaho Falls ID 3/20/2018 .0 Hufford, Stacey Jo Gross Payroll $1,936.36 Iona ID 3/20/2018 .0 Hughes, Janice Gross Payroll $4,724.17 Ammon ID 3/20/2018 .0 Hughes, Nicole Adelle Gross Payroll $76.00 Rexburg ID 3/20/2018 .0 Huls, Lesley Gross Payroll $909.42 Idaho Falls ID 3/20/2018 .0 Humecky, Heather Sarina Gross Payroll $293.93 Rexburg ID 3/14/2018 212203 Walmart 01/20/2018 Humphries, Jackie Supplies $10.75 Idaho Falls ID 3/14/2018 212203 Smiths 12/14/2017 Humphries, Jackie Supplies $16.75 Idaho Falls ID 3/14/2018 212203 Broulims 12/18/2017 Humphries, Jackie Supplies $19.83 Idaho Falls ID 3/14/2018 212203 Broulims 10/17/2017 Humphries, Jackie Supplies $48.05 Idaho Falls ID 3/20/2018 .0 Humphries, Jackie Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Hunsaker, Lisa Gross Payroll $3,072.33 Idaho Falls ID 3/7/2018 1975 Amazon02/13/2018 Hunting, Elena E Supplies - Discretionary $37.77 Idaho Falls ID 3/20/2018 .0 Hunting, Elena E Gross Payroll $1,314.54 Idaho Falls ID 3/20/2018 .0 Hunting, Jean Lisa Gross Payroll $195.93 Iona ID 3/20/2018 .0 Huntsman, Bradley G Gross Payroll $4,480.47 Ammon ID 3/20/2018 .0 Huntsman, Jill S Gross Payroll $4,498.86 Rigby ID 3/20/2018 .0 Huntsman, Peter K Gross Payroll $3,401.00 Rigby ID 3/19/2018 .212320 Huskey, Kathryn L Gross Payroll $1,548.89 Idaho Falls ID 3/20/2018 .0 Huskey, Kathryn L Gross Payroll $1,104.45 Idaho Falls ID 3/30/2018 0 7075-3/18-19 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $145.03 Credit Card Vendor . 3/30/2018 0 7075-3/18-18 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $145.03 Credit Card Vendor . 3/30/2018 0 7075-3/18-17 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $145.03 Credit Card Vendor . 3/30/2018 0 7075-3/18-16 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $145.03 Credit Card Vendor . 3/30/2018 0 7075-3/18-15 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $145.03 Credit Card Vendor . 3/30/2018 0 7075-3/18-14 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $145.03 Credit Card Vendor . 3/30/2018 0 7075-3/18-13 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $145.03 Credit Card Vendor . 3/30/2018 0 7075-3/18-12 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $145.03 Credit Card Vendor . 3/30/2018 0 7075-3/18-11 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $145.03 Credit Card Vendor . 3/30/2018 0 7075-3/18-10 Hyatt Hotels -Ccv Out of District Travel - School Admin. -Discretion $156.26 Credit Card Vendor . 3/30/2018 0 6355-3/18-27 IAEOP Out of District Travel - Discretionary $276.00 Kuna ID 3/21/2018 212396 IAEOP2018Membership IAEOP Purchased Services - Other $75.00 Kuna ID 3/30/2018 0 8006-3/18-07 IASA Supplies $690.00 Boise ID 3/30/2018 0 2103-3/18-19 IASA Out of District Travel $110.00 Boise ID 3/14/2018 212204 200003330 IASA Out of District Travel $240.00 Boise ID 3/14/2018 44708 118829 TRACK Idaho Canvas Products Supplies - Track $187.51 Idaho Falls ID 3/21/2018 212330 V821793 Idaho Child Suppt.Misc. Withholding - Employee Share $2,586.50 Boise ID 3/30/2018 0 2191-3/18-02 Idaho Department of Ed -Student Transpor Out of District Travel $180.00 Boise ID 3/12/2018 44691 384 LIFETIME Idaho Dive Pirates LLC Supplies - Class - Lifetime Sports $245.00 Idaho Falls ID 3/30/2018 0 6033-3/18-12 Idaho Falls Airport -Ccv Out of District Travel $42.00 Credit Card Vendor . 3/16/2018 80753 Ballroom Showcase Idaho Falls Arts Council Supplies - Ballroom Club $1,225.00 Idaho Falls ID 3/13/2018 80726 EI Tennis Tournament Idaho Falls High School Supplies - Athletics $150.00 Idaho Falls ID 3/15/2018 80749 20180313-A Idaho Falls Martial Arts, LLC Purchased Services - Other- Lifetime Sports $210.00 Idaho Falls ID 3/30/2018 0 6322-3/18-17 Idaho Falls Recreation - Credit Card Supplies - School Wide $34.00 Credit Card Vendor . 3/30/2018 0 6221-3/18-05 Idaho Falls Recreation - Credit Card Supplies - Outdoors Club $340.00 Credit Card Vendor . 3/21/2018 212397 0020004 Chap Advisor Idaho FCCLA - CTSO Accounting Out of District Travel $130.00 Boise ID 3/30/2018 1651 10001012 Idaho FFA Supplies - Club - FFA $545.00 Boise ID 3/9/2018 44684 99412810 / HOSA Idaho HOSA- Future Health Professionals Supplies - Class - Health Occupations $1,203.00 Boise ID 3/30/2018 0 0285-3/18-04 Idaho Pizza Company - Credit Card Vendor Out of District Travel - Wrestling $76.21 Credit Card Vendor .. 3/14/2018 212205 2002 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 3/30/2018 0 6348-2/18-01 Idaho Rural Water Association Out of District Travel $265.00 Boise ID 3/27/2018 13543 ISUMarch2018 Idaho Science Olympiad Inc.Supplies - Discretionary $100.00 Boise ID 3/30/2018 0 9173-3/18-06 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 9173-3/18-05 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 8873-3/18-05 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 8873-3/18-04 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 7958-3/18-03.Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 7958-3/18-02 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 7262-3/18-05 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6735-3/18-04 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6330-3/18-08 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6330-3/18-06 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6314-3/18-02 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6215-3/18-08 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6215-3/18-07 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6215-3/18-06 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6195-3/18-01 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6190-3/18-03 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6066-3/18-01 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6017-3/18-06 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 6017-3/18-05 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 5936-3/18-02 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 5902-3/18-06 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 5878-3/18-04 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 4036-3/18-07 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 1054-3/18-01 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/30/2018 0 0486-3/18-08 Idaho State Dept of Ed - Credit Card Ven Out of District Travel $180.00 Credit Card Vendor . 3/16/2018 13703 V107545 Idaho State Historical Society Supplies - National History Day $120.00 Boise ID 3/21/2018 212398 2018 Bond Guaranty Idaho State Treasurer's Office Purchased Services - Other $250.00 Boise ID 3/7/2018 212070 189216 Idaho Traffic Safety, Inc Supplies $16.00 Idaho Falls ID 3/28/2018 212513 189247 Idaho Traffic Safety, Inc Supplies $20.00 Idaho Falls ID 3/30/2018 0 5967-3/18-04 IFIXIT - Credit Card Vendor Supplies - Discretionary $32.52 Credit Card Vendor . 3/20/2018 .0 Ilsley, Charles J Gross Payroll $2,010.24 Idaho Falls ID 3/7/2018 212071 41121-4 Industrial Hose/Fittings*Supplies - Transportation $35.98 Idaho Falls ID 3/7/2018 212071 41105-4 Industrial Hose/Fittings*Supplies - Transportation $19.98 Idaho Falls ID 3/21/2018 212399 42210-4 Industrial Hose/Fittings*Supplies - Transportation $4.20 Idaho Falls ID 3/21/2018 212399 42196-4 Industrial Hose/Fittings*Supplies - Transportation $172.23 Idaho Falls ID 3/20/2018 .0 Infanger, Tommy W Gross Payroll $1,257.60 Idaho Falls ID 3/7/2018 212072 97304241033 02/28/18 Intermountain Gas Co Natural Gas $12,027.16 Bismarck ND 3/14/2018 212206 89820343997 03/20/18 Intermountain Gas Co Natural Gas $122.22 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,391.79 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $2,830.77 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $5,571.60 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $221.51 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,403.05 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $6,114.06 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $4,038.62 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $906.90 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,136.53 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $132.79 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $953.18 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $962.95 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,438.61 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,171.24 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $2,640.13 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,399.23 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,312.97 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,032.02 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $156.79 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,126.53 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $1,506.22 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $17.85 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $42.90 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $997.74 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $415.02 Bismarck ND 3/14/2018 212206 29727130006 03/23/18 Intermountain Gas Co Natural Gas $508.46 Bismarck ND 3/1/2018 80691 Primary Childrens Intermountain Healthcare Foundation, Inc Supplies Club - Renaissance $1,000.00 Salt Lake City UT 3/7/2018 212073 1901634 Intermountain Lock And Security Supply Supplies $27.61 Salt Lake City UT 3/14/2018 212207 1905917 Intermountain Lock And Security Supply Supplies $856.32 Salt Lake City UT 3/14/2018 212207 1905917 Intermountain Lock And Security Supply Supplies $38.70 Salt Lake City UT 3/7/2018 212074 522.01 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $28.00 Idaho Falls ID 3/7/2018 212075 50028.00 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $496.72 Idaho Falls ID 3/7/2018 212075 50028.00 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $93.10 Idaho Falls ID 3/7/2018 212075 50028.00 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $742.84 Idaho Falls ID 3/7/2018 212075 50028.00 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $280.42 Idaho Falls ID 3/7/2018 212075 50028.00 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $299.32 Idaho Falls ID 3/7/2018 212075 50028.00 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $235.06 Idaho Falls ID 3/7/2018 212075 50028.00 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $222.88 Idaho Falls ID 3/7/2018 212075 50028.00 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $283.78 Idaho Falls ID 3/7/2018 212075 50028.00 03/01/2018 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $294.28 Idaho Falls ID 3/30/2018 0 6058-3/18-07 IPart 2 - Ccv Technology Purchases $15.49 Credit Card Vendor . 3/30/2018 0 6058-3/18-06 IPart 2 - Ccv Technology Purchases $15.49 Credit Card Vendor . 3/30/2018 0 5967-3/18-07 IPart 2 - Ccv Technology Purchases - Discretionary $15.49 Credit Card Vendor . 3/30/2018 0 V745091 IRS Federal Tax Withholding - Employee Share ($301.20)Ogden UT 3/30/2018 0 V695034 IRS Federal Tax Withholding - Employee Share $101.70 Ogden UT 3/30/2018 0 V18143 IRS Federal Tax Withholding - Employee Share $272.86 Ogden UT 3/20/2018 0 V889309 IRS Federal Tax Withholding - Employee Share $48.12 Ogden UT 3/20/2018 0 V803722 IRS Federal Tax Withholding - Employee Share $238.80 Ogden UT 3/20/2018 0 V788173 IRS Federal Tax Withholding - Employee Share $309.81 Ogden UT 3/20/2018 0 V727016 IRS Federal Tax Withholding - Employee Share $2,796.41 Ogden UT 3/20/2018 0 V429973 IRS Federal Tax Withholding - Employee Share $312.78 Ogden UT 3/20/2018 0 V417492 IRS Federal Tax Withholding - Employee Share $369.31 Ogden UT 3/20/2018 0 V245586 IRS Federal Tax Withholding - Employee Share $53.91 Ogden UT 3/20/2018 0 V212738 IRS Federal Tax Withholding - Employee Share ##########Ogden UT 3/20/2018 .0 Irvine, Steven Ray Gross Payroll $2,164.33 Idaho Falls ID 3/7/2018 212076 20107056 ISB Educational Solutions Purchased Services - Other $5,182.79 Boise ID 3/21/2018 212400 20107084 ISB Educational Solutions Purchased Services - Other $3,351.75 Boise ID 3/21/2018 212400 20107061 ISB Educational Solutions Purchased Services - Other $4,903.60 Boise ID 3/28/2018 212514 20107103 ISB Educational Solutions Purchased Services - Other $2,073.82 Boise ID 3/20/2018 .0 Isom, Kathryn L Gross Payroll $3,180.94 Ammon ID 3/20/2018 .0 Isom, Scott Ralph Gross Payroll $65.28 Idaho Falls ID 3/7/2018 212077 604739 ITW Idaho Transmission Warehouse Supplies - Transportation $207.60 Idaho Falls ID 3/30/2018 0 6120-3/18-12 IWP - Credit Card Vendor Music Curriculum $591.16 Credit Card Vendor . 3/20/2018 .0 Izatt, Lana Lee Gross Payroll $3,072.33 Idaho Falls ID 3/14/2018 212208 899 J. Freiberg Engineering Engineering $4,400.00 Idaho Falls ID 3/14/2018 212209 601183-37 Jack's Tire & Oil Property Services $1,072.64 North Logan UT 3/28/2018 212515 605585-33 Jack's Tire & Oil Supplies $10.00 North Logan UT 3/20/2018 .0 Jackson, Amy M Gross Payroll $648.19 Idaho Falls ID 3/20/2018 .0 Jackson, Brandon Michael Gross Payroll $3,611.50 Idaho Falls ID 3/21/2018 212401 Miles 09/13-03/07 Jackson, Cody G Out of District Travel $250.56 Iona ID 3/15/2018 .212293 Jackson, Cody G Gross Payroll $1,000.00 Iona ID 3/20/2018 .0 Jackson, Cody G Gross Payroll $4,231.38 Iona ID 3/1/2018 80692 PD Hope Squad SLC Jackson, Heath Out of District Travel - Foreign Exchange Students $319.25 Ammon ID 3/13/2018 80727 PD/Miles Phoenix Jackson, Heath Out of District Travel - School Admin. -Discretion $617.75 Ammon ID 3/14/2018 80740 PD/Miles BB Arizona Jackson, Heath Out of District Travel - Foreign Exchange Students $810.00 Ammon ID 3/28/2018 212516 TV 18-135 Jackson, Heath Out of District Travel $148.50 Ammon ID 3/28/2018 212516 TV 18-135 Jackson, Heath Supplies $172.80 Ammon ID 3/15/2018 .212283 Jackson, Heath M Gross Payroll $1,000.00 Ammon ID 3/20/2018 .0 Jackson, Heath M Gross Payroll $8,105.23 Ammon ID 3/20/2018 .0 Jackson, Kirstie Dawn Gross Payroll $639.12 Idaho Falls ID 3/20/2018 .0 Jackson, Nancy Jo Gross Payroll $3,344.50 Idaho Falls ID 3/30/2018 0 9983-3/18-06 Jaker's Supplies $45.50 Idaho Falls ID 3/30/2018 0 2415-3/18-03 Jaker's Supplies - Student Council $50.00 Idaho Falls ID 3/30/2018 0 2086-3/18-05 Jaker's Supplies - School Admin. - Discretionary $186.80 Idaho Falls ID 3/30/2018 0 4036-3/18-07 Jamba Juice Supplies - Discretionary $216.22 Idaho Falls ID 3/16/2018 13704 3/7/18 Jamba Friday Jamba Juice Supplies - Club - Honor Society $236.25 Idaho Falls ID 3/20/2018 .0 Jamison, David Morgan Gross Payroll $1,249.98 Idaho Falls ID 3/20/2018 .0 Janes, Kim R Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Janson, Melissa A Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Jarvis, Trevor M Gross Payroll $3,985.50 Idaho Falls ID 3/20/2018 .0 Jenkins, Annette Gross Payroll $3,072.33 Rigby ID 3/20/2018 .0 Jenkins, Daniel A Gross Payroll $716.71 Idaho Falls ID 3/20/2018 .0 Jenkins, Gail G Gross Payroll $791.92 Ammon ID 3/20/2018 .0 Jenkins, Jolene Gross Payroll $3,758.20 Idaho Falls ID 3/20/2018 .0 Jenkins, Lisa M Gross Payroll $3,910.00 Ammon ID 3/20/2018 .0 Jenkins, Loa Gross Payroll $409.70 Idaho Falls ID 3/20/2018 .0 Jenkins, Maureen K Gross Payroll $5,179.92 Idaho Falls ID 3/20/2018 .0 Jenks, Megan A Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Jennings, Sarah Katherine Gross Payroll $3,470.42 Idaho Falls ID 3/20/2018 .0 Jensen, Crysten Lynn Gross Payroll $630.07 Idaho Falls ID 3/20/2018 .0 Jensen, Danielle Gross Payroll $3,487.74 Rigby ID 3/20/2018 .0 Jenson, Lindsay Ann Gross Payroll $599.82 Idaho Falls ID 3/7/2018 212078 Miles 02/01-02/27 Jenson, Timothy Robert In-District Travel $46.55 Idaho Falls ID 3/20/2018 .0 Jenson, Timothy Robert Gross Payroll $700.23 Idaho Falls ID 3/21/2018 212402 3/12/2018 Jerry F. Clark Piano Service PAC Services $60.00 Idaho Falls ID 3/20/2018 .0 Jessen, Desiree Ginny Gross Payroll $3,072.33 Ammon ID 3/2/2018 3247 Zurchers 1/24 Jewell, Loralyn Supplies - Drama Club $4.90 Idaho Falls ID 3/2/2018 3247 Walmart 322187031078 Jewell, Loralyn Supplies - Drama Club $3.18 Idaho Falls ID 3/2/2018 3247 Walmart 2/9/18 Jewell, Loralyn Supplies - Drama Club $6.29 Idaho Falls ID 3/2/2018 3247 Walmart 2/23 Jewell, Loralyn Supplies - Drama Club $1.88 Idaho Falls ID 3/2/2018 3247 Walmart 2/17 Jewell, Loralyn Supplies - Drama Club $3.09 Idaho Falls ID 3/2/2018 3247 Walmart 1/25 Jewell, Loralyn Supplies - Drama Club $8.18 Idaho Falls ID 3/2/2018 3247 Walmart 1/19 Jewell, Loralyn Supplies - Drama Club $5.32 Idaho Falls ID 3/2/2018 3247 Walmart 1/12 Jewell, Loralyn Supplies - Drama Club $8.30 Idaho Falls ID 3/2/2018 3247 Michaels 2/5 Jewell, Loralyn Supplies - Drama Club $1.09 Idaho Falls ID 3/2/2018 3247 Joann 2/9/18 Jewell, Loralyn Supplies - Drama Club $5.38 Idaho Falls ID 3/2/2018 3247 Joann 1/18 Jewell, Loralyn Supplies - Drama Club $11.90 Idaho Falls ID 3/2/2018 3247 HobbyLobby 2/6/18-2 Jewell, Loralyn Supplies - Drama Club $1.98 Idaho Falls ID 3/2/2018 3247 HobbyLobby 2/6/18 Jewell, Loralyn Supplies - Drama Club $1.98 Idaho Falls ID 3/2/2018 3247 HobbyLobby 2/15/18 Jewell, Loralyn Supplies - Drama Club $10.53 Idaho Falls ID 3/2/2018 3247 HobbyLobby 1/18/18 Jewell, Loralyn Supplies - Drama Club $4.79 Idaho Falls ID 3/2/2018 3247 FindersKeepers 2/24 Jewell, Loralyn Supplies - Drama Club $1.00 Idaho Falls ID 3/2/2018 3247 FindersKeepers 1/25 Jewell, Loralyn Supplies - Drama Club $3.00 Idaho Falls ID 3/2/2018 3247 FindersKeepers 1/18 Jewell, Loralyn Supplies - Drama Club $5.50 Idaho Falls ID 3/2/2018 3247 FindersKeepers 1/11 Jewell, Loralyn Supplies - Drama Club $4.50 Idaho Falls ID 3/2/2018 3247 Amazon 2/24-2 Jewell, Loralyn Supplies - Drama Club $14.24 Idaho Falls ID 3/2/2018 3247 Amazon 2/24 Jewell, Loralyn Supplies - Drama Club $11.31 Idaho Falls ID 3/20/2018 .0 Jewett, Valerie Gross Payroll $492.66 Ammon ID 3/30/2018 0 9773-3/18-01 Jimmy Johns -Ccv Supplies $52.42 Credit Card Vendor . 3/30/2018 0 6306-3/18-09 Jimmy Johns -Ccv Supplies - Foreign Exchange Students $192.00 Credit Card Vendor . 3/30/2018 0 6017-3/18-01 Jimmy Johns -Ccv Supplies $26.84 Credit Card Vendor . 3/30/2018 0 5967-3/18-23 Jimmy Johns -Ccv Supplies $41.89 Credit Card Vendor . 3/30/2018 0 0486-3/18-02 Jimmy Johns -Ccv Supplies $33.42 Credit Card Vendor . 3/7/2018 212079 105576 Jim's Trophy Room Property Services $42.00 Idaho Falls ID 3/28/2018 212517 105852 Jim's Trophy Room Supplies $45.00 Idaho Falls ID 3/30/2018 0 8504-3/18-09 Jo-Ann Stores -Ccv Supplies - Club - FCCLA ($9.57)Credit Card Vendor . 3/30/2018 0 8504-3/18-08 Jo-Ann Stores -Ccv Supplies - Club - FCCLA $9.57 Credit Card Vendor . 3/30/2018 0 6371-03/18-08 Jo-Ann Stores -Ccv Supplies - Drama $17.98 Credit Card Vendor . 3/30/2018 0 6355-3/18-29 Jo-Ann Stores -Ccv Supplies - Drama Club $152.57 Credit Card Vendor . 3/20/2018 .0 Johansson, Melissa Nicole Gross Payroll $2,930.92 Idaho Falls ID 3/21/2018 212331 V328995 John Hancock Misc. Withholding - Employee Share $678.28 Boston MA 3/30/2018 0 6120-3/18-10 Johnson Bros. Distr.Supplies $99.84 Idaho Falls ID 3/7/2018 212080 734702 Johnson Bros. Distr.Supplies $253.23 Idaho Falls ID 3/21/2018 212403 734840 Johnson Bros. Distr.Supplies $162.34 Idaho Falls ID 3/20/2018 .0 JOHNSON, AIMEE N Gross Payroll $498.95 Idaho Falls ID 3/20/2018 .0 Johnson, Alesha K Gross Payroll $3,782.83 Idaho Falls ID 3/20/2018 .0 JOHNSON, AMY SUE Gross Payroll $3,005.50 Idaho Falls ID 3/1/2018 44666 022818sewing Johnson, Angela Class Fee - Family & Consumer Science $7.00 Ammon ID 3/20/2018 .0 Johnson, Anna E Gross Payroll $3,470.42 Idaho Falls ID 3/20/2018 .0 Johnson, Christina Natalia Gross Payroll $432.00 Idaho Falls ID 3/20/2018 .0 Johnson, Danielle RaNae Gross Payroll $2,930.92 Shelley ID 3/5/2018 .211961 JOHNSON, DIXIE M Gross Payroll $215.00 Idaho Falls ID 3/20/2018 .0 JOHNSON, DIXIE M Gross Payroll $2,934.19 Idaho Falls ID 3/20/2018 .0 Johnson, Douglas Todd Gross Payroll $4,957.50 Idaho Falls ID 3/20/2018 .0 Johnson, Jana L Gross Payroll $907.96 Ammon ID 3/20/2018 .0 JOHNSON, JESSICA G Gross Payroll $4,063.75 Idaho Falls ID 3/20/2018 .0 JOHNSON, JULIE Gross Payroll $11.50 Ammon ID 3/20/2018 .0 JOHNSON, JULIE ANN Gross Payroll $1,122.47 Idaho Falls ID 3/20/2018 .0 Johnson, Karel L Gross Payroll $1,575.51 Idaho Falls ID 3/7/2018 212081 mileage 2/2-2/23 Johnson, Karel L.In-District Travel $4.86 Idaho Falls ID 3/14/2018 212210 Miles 01/17-03/09 Johnson, Karyn D In-District Travel $50.60 Rigby ID 3/20/2018 .0 Johnson, Karyn D Gross Payroll $3,123.33 Rigby ID 3/20/2018 .0 JOHNSON, KATHRYN A Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Johnson, LaDawn E Gross Payroll $3,358.01 Idaho Falls ID 3/20/2018 .0 JOHNSON, MERI G Gross Payroll $460.68 Ammon ID 3/12/2018 6371 A0098040 Johnson, Nyla Jean Supplies - Discretionary $18.84 Idaho Falls ID 3/12/2018 6371 A0098040 Johnson, Nyla Jean Supplies - School Wide Student Activity $52.00 Idaho Falls ID 3/20/2018 .0 Johnson, Nyla Jean Gross Payroll $7,678.58 Idaho Falls ID 3/20/2018 .0 JOHNSON, RONA J Gross Payroll $4,795.42 Rigby ID 3/20/2018 .0 Johnson, Ryan A Gross Payroll $2,930.92 Idaho Falls ID 3/14/2018 212211 Lunch Refund Johnson, Todd Returnable Deposits $24.05 Rigby ID 3/30/2018 44741 033018 SKI Johnson, Trinett Other Student Revenue - Club - Ski Club $30.00 Idaho Falls ID 3/13/2018 80728 PD/Mile St. George Johnson, Tyler S Out of District Travel - Athletics $407.22 Idaho Falls ID 3/15/2018 .212284 Johnson, Tyler S Gross Payroll $1,000.00 Idaho Falls ID 3/20/2018 .0 Johnson, Tyler S Gross Payroll $5,079.80 Idaho Falls ID 3/27/2018 44722 032718 ATHLETICS Johnson, Wendy Lizette Out of District Travel - Athletics $58.75 Idaho Falls ID 3/28/2018 212518 TV 18-147 Johnson, Wendy Lizette Out of District Travel - Athletics $178.50 Idaho Falls ID 3/28/2018 212518 TV 18-147 Johnson, Wendy Lizette Out of District Travel - Athletics $311.48 Idaho Falls ID 3/15/2018 .212294 Johnson, Wendy Lizette Gross Payroll $1,000.00 Idaho Falls ID 3/20/2018 .0 Johnson, Wendy Lizette Gross Payroll $5,733.92 Idaho Falls ID 3/5/2018 .211980 Johnston, Bryan L Gross Payroll $255.00 Rigby ID 3/20/2018 .0 Johnston, Bryan L Gross Payroll $5,170.92 Rigby ID 3/20/2018 .0 Johnston, Lana Jill Gross Payroll $3,219.50 Rigby ID 3/20/2018 .0 Johnston, Shannon Pett Gross Payroll $378.06 Idaho Falls ID 3/20/2018 .0 Johnston, Terri Gross Payroll $610.33 Ammon ID 3/7/2018 212082 4016584 Johnstone Supply Supplies $106.39 Salt Lake City UT 3/14/2018 212212 4016671 Johnstone Supply Supplies $34.11 Salt Lake City UT 3/20/2018 .0 Jolley, Jamee E Gross Payroll $698.32 Iona ID 3/20/2018 .0 Jolliff, Ashley Daun Gross Payroll $3,219.50 Idaho Falls ID 3/30/2018 0 6058-3/18-16 Jones School Supply Co., Inc.Supplies $243.31 Columbia SC 3/30/2018 0 2191-3/18-04 Jones School Supply Co., Inc.Supplies - School Wide Student Activity $80.45 Columbia SC 3/20/2018 .0 Jones, Albert F Gross Payroll $3,072.33 Shelley ID 3/20/2018 .0 Jones, Amanda Marie Gross Payroll $255.99 Idaho Falls ID 3/20/2018 .0 Jones, Ashurity Jann Gross Payroll $3,072.33 Iona ID 3/2/2018 3248 Pound 2/22/18 Jones, Paigh Supplies - Discretionary $75.00 Rigby ID 3/20/2018 .0 JONES, REBECCA J Gross Payroll $1,044.43 Idaho Falls ID 3/20/2018 .0 Jones, TaraLyn Gross Payroll $669.48 Rexburg ID 3/20/2018 .0 Jones, Todd Lee Gross Payroll $494.27 Idaho Falls ID 3/20/2018 .0 Jones, Wendy Lee Gross Payroll $688.25 Idaho Falls ID 3/20/2018 .0 Jones, Wes L Gross Payroll $3,300.74 Idaho Falls ID 3/20/2018 .0 Jordan, Vaughn S Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Joyner, Catherine Lynae Gross Payroll $2,930.92 Rigby ID 3/20/2018 .0 Juarez, Lizet Flores Gross Payroll $684.04 Idaho Falls ID 3/20/2018 .0 Jubitz, Brooke Shaylee Gross Payroll $2,908.22 St Anthony ID 3/15/2018 .212289 Juckett, Emily C Gross Payroll $1,500.00 Ammon ID 3/20/2018 .0 Juckett, Emily C Gross Payroll $4,575.25 Ammon ID 3/20/2018 .0 Judkins, Loreena K Gross Payroll $827.09 Ammon ID 3/20/2018 .0 Judy, Jarom I Gross Payroll $3,707.83 Idaho Falls ID 3/20/2018 .0 Judy, Lacey Dawn Gross Payroll $663.60 Idaho Falls ID 3/20/2018 .0 Julian, Kimberly J Gross Payroll $4,795.42 Idaho Falls ID 3/30/2018 0 6371-03/18-02 JW Pepper & Son, Inc.Supplies - Band $192.00 Exton PA 3/30/2018 0 6371-03/18-02 JW Pepper & Son, Inc.Supplies - Choir $112.00 Exton PA 3/30/2018 0 4036-3/18-42 JW Pepper & Son, Inc.Supplies $78.99 Exton PA 3/7/2018 13538 14690610 JW Pepper & Son, Inc.Supplies - Band $50.00 Exton PA 3/7/2018 13538 14690610 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/7/2018 13538 14690610 JW Pepper & Son, Inc.Supplies - Band ($50.00)Exton PA 3/7/2018 13538 14690610 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/7/2018 13538 14690610 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA 3/7/2018 13538 14690610 JW Pepper & Son, Inc.Supplies - Choir $20.25 Exton PA 3/7/2018 13538 14690610 JW Pepper & Son, Inc.Supplies - Choir ($20.25)Exton PA 3/7/2018 13538 14690610 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA 3/15/2018 13539 14690610 JW Pepper & Son, Inc.Supplies - Band $50.00 Exton PA 3/15/2018 13539 14690610 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/15/2018 13539 14690610 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/15/2018 13539 14690610 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA 3/15/2018 13539 14690610 JW Pepper & Son, Inc.Supplies - Choir $20.25 Exton PA 3/15/2018 13539 14690610 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $49.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Band $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA 3/27/2018 13544 14690398 JW Pepper & Son, Inc.Supplies - Choir $0.00 Exton PA 3/6/2018 80708 731341 2/20/18 JW Pepper & Son, Inc.Supplies Club - Pep Band $928.22 Exton PA 3/16/2018 80754 16001/72351/05334 JW Pepper & Son, Inc.Supplies Club - Pep Band $108.49 Exton PA 3/28/2018 80762 14693091 JW Pepper & Son, Inc.Supplies Club - Pep Band $108.49 Exton PA 3/28/2018 212519 INV-12024 K-12 Management Educational Software and Licensing $6,200.00 Philadelphia PA 3/30/2018 0 6033-3/18-07 Kagan Publishing - Ccv Supplies $50.00 Credit Card Vendor . 3/30/2018 0 6033-3/18-06 Kagan Publishing - Ccv Supplies $73.00 Credit Card Vendor . 3/20/2018 .0 Kane, Terresa L Gross Payroll $2,114.53 Idaho Falls ID 3/1/2018 3999 312018 Kasica, Matthew Clubs/Organizations - Ski Club $88.00 Idaho Falls ID 3/21/2018 212332 V256861 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 3/20/2018 .0 Katseanes, Bryn Noelle Gross Payroll $3,489.91 Blackfoot ID 3/14/2018 212213 Miles 02/02-02/28 Kay, Camille D In-District Travel $59.31 Idaho Falls ID 3/20/2018 .0 Kay, Camille D Gross Payroll $1,543.27 Idaho Falls ID 3/20/2018 .0 Kearsley, Kara Lynn Gross Payroll $2,930.92 Iona ID 3/20/2018 .0 Keeley, Tracy A Gross Payroll $3,910.00 Idaho Falls ID 3/20/2018 .0 Keller, Lanie C Gross Payroll $7,473.92 Idaho Falls ID 3/20/2018 .0 Keller, Sarah Madelyn Gross Payroll $2,930.92 Ammon ID 3/20/2018 .212307 Keller, Tiffany J Gross Payroll $667.58 Idaho Falls ID 3/21/2018 212404 3/18/2002 Kelley Real Estate Appraisers, Inc.Professional & Technical Services $350.00 Idaho Falls,ID 3/21/2018 212404 3/18/2001 Kelley Real Estate Appraisers, Inc.Professional & Technical Services $350.00 Idaho Falls,ID 3/20/2018 .0 Kelley, Deborah L Gross Payroll $2,350.95 Idaho Falls ID 3/20/2018 .0 Kelley, Justine L Gross Payroll $4,256.99 Blackfoot ID 3/13/2018 4366 3231 Kelly Canyon Winter Park, LLC Supplies - Ski Club $81.00 Ririe ID 3/26/2018 5391 3293 Kelly Canyon Winter Park, LLC Supplies - Ski Club $161.00 Ririe ID 3/16/2018 13705 3288 Kelly Canyon Winter Park, LLC Supplies - Ski Club $2,067.00 Ririe ID 3/21/2018 212405 3198 Kelly Canyon Winter Park, LLC Supplies - Ski Club $768.00 Ririe ID 3/21/2018 212405 3165 Kelly Canyon Winter Park, LLC Supplies - Ski Club $597.00 Ririe ID 3/20/2018 .0 Kelly, Jamie E Gross Payroll $2,077.85 Idaho Falls ID 3/5/2018 .211962 Kelsey, Meagan Sue Gross Payroll $270.00 Iona ID 3/20/2018 .0 Kempton, Katy Williams Gross Payroll $144.69 Rexburg ID 3/20/2018 .0 Kendrick, Riki Raquel Gross Payroll $892.36 Menan ID 3/16/2018 13706 Ski Trip Miles Kenly, Jeffrey Dee Out of District Travel - Ski Club $93.96 Idaho Falls ID 3/14/2018 212214 TV 18-134 Kenly, Jeffrey Dee Out of District Travel $203.50 Idaho Falls ID 3/20/2018 .0 Kenly, Jeffrey Dee Gross Payroll $3,172.33 Idaho Falls ID 3/20/2018 .0 Kennedy, Joseph S Gross Payroll $954.90 Ammon ID 3/14/2018 212215 TV 18-134 Kennedy, Thomas A Out of District Travel $203.50 Rigby ID 3/20/2018 .0 Kennedy, Thomas A Gross Payroll $7,490.83 Rigby ID 3/20/2018 .0 Kennelly, Michael P Gross Payroll $4,500.25 Idaho Falls ID 3/7/2018 212083 IDFIN2712955 Kenworth Sales IF Supplies - Transportation $40.46 Salt Lake City UT 3/14/2018 212216 IDFIN2726680 Kenworth Sales IF Supplies - Transportation $12.04 Salt Lake City UT 3/14/2018 212216 IDFIN2721909 Kenworth Sales IF Supplies - Transportation $30.89 Salt Lake City UT 3/21/2018 212406 IDFIN2731955 Kenworth Sales IF Supplies - Transportation $21.65 Salt Lake City UT 3/20/2018 .0 Keppner, Trenton M Gross Payroll $3,279.66 Idaho Falls ID 3/20/2018 .0 Ker, David M Gross Payroll $2,809.83 Idaho Falls ID 3/30/2018 0 6421-3/18-02 Key Line (NPW) Automotive Supplies - Transportation $29.50 Idaho Falls ID 3/30/2018 0 6421-3/18-01 Key Line (NPW) Automotive Supplies - Transportation $25.46 Idaho Falls ID 3/30/2018 0 6104-3/18-30 Key Line (NPW) Automotive (TCHS)Supplies $44.28 Idaho Falls ID 3/30/2018 0 6104-3/18-28 Key Line (NPW) Automotive (TCHS)Supplies $40.39 Idaho Falls ID 3/30/2018 0 6104-3/18-256 Key Line (NPW) Automotive (TCHS)Supplies $77.37 Idaho Falls ID 3/30/2018 0 6104-3/18-25 Key Line (NPW) Automotive (TCHS)Supplies $533.63 Idaho Falls ID 3/30/2018 0 6104-3/18-22 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $112.09 Idaho Falls ID 3/30/2018 0 6104-3/18-20 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $124.34 Idaho Falls ID 3/30/2018 0 6104-3/18-19 Key Line (NPW) Automotive (TCHS)Supplies $57.96 Idaho Falls ID 3/30/2018 0 6104-3/18-18 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $58.00 Idaho Falls ID 3/30/2018 0 6104-3/18-10 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $17.52 Idaho Falls ID 3/30/2018 0 6104-3/18-08 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology ($146.02)Idaho Falls ID 3/30/2018 0 6104-3/18-07 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $61.22 Idaho Falls ID 3/30/2018 0 6104-3/18-03 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $142.70 Idaho Falls ID 3/30/2018 0 6104-3/18-02 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $74.04 Idaho Falls ID 3/30/2018 0 6104-3/18-01 Key Line (NPW) Automotive (TCHS)Supplies - Class - Auto Technology $61.22 Idaho Falls ID 3/20/2018 .0 Kidd, Jennifer A Gross Payroll $4,575.25 Idaho Falls ID 3/20/2018 .0 Kiefner, Edward R Jr Gross Payroll $278.66 Idaho Falls ID 3/20/2018 .0 Kiestler, Lisa D Gross Payroll $2,199.28 Ammon ID 3/20/2018 .0 Kimble, Brenda G Gross Payroll $1,352.79 Idaho Falls ID 3/20/2018 .0 Kimpson, Rebecca L Gross Payroll $3,219.50 Idaho Falls ID 3/14/2018 212217 Lunch Refund-2 Kincaid, Paul Returnable Deposits $18.20 Tooele UT 3/20/2018 .0 King, Karena M Gross Payroll $171.25 Idaho Falls ID 3/20/2018 .0 Kingery, Kim K Gross Payroll $902.70 Ammon ID 3/20/2018 .0 Kinghorn, Diane LaMae Gross Payroll $3,925.08 Idaho Falls ID 3/20/2018 .0 Kinney, Sara Ann Gross Payroll $4,271.49 Idaho Falls ID 3/20/2018 .0 Kirby, Cori De Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Kirchner, Cheryl A Gross Payroll $955.54 Idaho Falls ID 3/20/2018 .0 Kirchner, Standley W Gross Payroll $1,019.92 Idaho Falls ID 3/20/2018 .0 Kirkham, Brianna Destiny Gross Payroll $1,174.35 Idaho Falls ID 3/30/2018 0 6330-3/18-03 Kneaders Bakery & Cafe Supplies $30.00 Credit Card Vendor . 3/30/2018 0 6215-3/18-02 Kneaders Bakery & Cafe Supplies - Foreign Exchange Students $157.10 Credit Card Vendor . 3/15/2018 2421 Fred Meyer 2-5-18 Knibbs, Deanza G Supplies - Discretionary $13.89 Lewisville ID 3/15/2018 2421 Broulims 2-5-18 Knibbs, Deanza G Supplies - Discretionary $2.19 Lewisville ID 3/20/2018 .0 Knibbs, DeAnza G Gross Payroll $4,795.42 Lewisville ID 3/20/2018 .0 Kniep, Michelle Rose Gross Payroll $3,072.33 Rigby ID 3/20/2018 .0 Knowles, Kristine Gross Payroll $201.97 Idaho Falls ID 3/20/2018 .0 Kohler, Leslie Ward Gross Payroll $3,005.50 Idaho Falls ID 3/30/2018 44742 033018 SKI Koontz, Trista Other Student Revenue - Club - Ski Club $15.00 Ammon ID 3/20/2018 .0 Kovac, Alene Gross Payroll $3,219.50 Ammon ID 3/20/2018 .0 Kowalczuk, Jasmin Janet Gross Payroll $1,218.98 Rigby ID 3/28/2018 212520 TV 18-135 Kramer, Thomas Jonathan Out of District Travel $148.50 Idaho Falls ID 3/28/2018 212520 TV 18-135 Kramer, Thomas Jonathan Supplies $172.80 Idaho Falls ID 3/20/2018 .0 Kramer, Thomas Jonathan Gross Payroll $3,844.50 Idaho Falls ID 3/20/2018 .0 Krei, Renee A Gross Payroll $4,601.75 Iona ID 3/20/2018 .0 Krupp, Suzette Orchard Gross Payroll $4,073.34 Idaho Falls ID 3/20/2018 .0 Kuchenbecker, Trenna D Gross Payroll $1,169.25 Idaho Falls ID 3/20/2018 .0 Kuharske, Linda W Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .212311 Kunard, Suzette Gross Payroll $253.30 Idaho Falls ID 3/20/2018 .0 Kunz, Abigail Bergman Gross Payroll $223.79 Idaho Falls ID 3/20/2018 .0 La Course, Rebecca Lynn Gross Payroll $3,072.33 Rexburg ID 3/30/2018 0 6306-3/184 La Quinta Inn & Suites Out of District Travel - Marching Band $1,000.00 Meridian ID 3/30/2018 0 6306-3/184 La Quinta Inn & Suites Out of District Travel - Cheerleading $0.00 Meridian ID 3/30/2018 0 6306-3/18-07 La Quinta Inn & Suites Out of District Travel - Marching Band $0.00 Meridian ID 3/30/2018 0 6306-3/18-07 La Quinta Inn & Suites Out of District Travel - Cheerleading $612.00 Meridian ID 3/30/2018 0 6306-3/18-06 La Quinta Inn & Suites Out of District Travel - Marching Band $0.00 Meridian ID 3/30/2018 0 6306-3/18-06 La Quinta Inn & Suites Out of District Travel - Cheerleading $1,000.00 Meridian ID 3/30/2018 0 6306-3/18-05 La Quinta Inn & Suites Out of District Travel - Marching Band $935.00 Meridian ID 3/30/2018 0 6306-3/18-05 La Quinta Inn & Suites Out of District Travel - Cheerleading $65.00 Meridian ID 3/30/2018 0 2472-3/18-04 La Quinta Inn & Suites Boise Towne Squar Supplies - Athletics $93.00 Boise ID 3/20/2018 .212312 LAKE, JENS H Gross Payroll $2,844.36 Idaho Falls ID 3/20/2018 .0 Lake, Melissa Ann Gross Payroll $2,216.18 Idaho Falls ID 3/28/2018 212521 TV 18-135 Lamb, Christie Larae Out of District Travel $148.50 Rigby ID 3/20/2018 .0 Lamb, Christie Larae Gross Payroll $3,279.66 Rigby ID 3/7/2018 4002 3072018 Lambertsen, Waydann Supplies - 3rd Grade $56.68 Menan ID 3/20/2018 .0 Lambertsen, Waydann Gross Payroll $4,575.25 Menan ID 3/20/2018 .0 Lambson, Gwen P Gross Payroll $1,984.78 Idaho Falls ID 3/20/2018 .0 Lance, Kristina A Gross Payroll $947.07 Ammon ID 3/20/2018 .0 Landauer, Richard L Gross Payroll $5,270.00 Shelley ID 3/28/2018 212522 TV 18-081 Landers, Amy Out of District Travel $288.00 Idaho Falls ID 3/20/2018 .0 Landon, Jana Marie Gross Payroll $3,121.83 Idaho Falls ID 3/20/2018 .0 Landon, Kameka Marie Gross Payroll $613.20 Idaho Falls ID 3/20/2018 .0 Landon, Phillip J Gross Payroll $3,182.44 Idaho Falls ID 3/20/2018 .0 Lange, Janette Leeann Gross Payroll $818.09 Idaho Falls ID 3/20/2018 .0 Lanier, Aubrey Gross Payroll $696.20 Ammon ID 3/20/2018 .0 LaPearle, Dolores A Gross Payroll $2,804.57 Idaho Falls ID 3/20/2018 .0 Lappin, Angela M Gross Payroll $5,179.92 Idaho Falls ID 3/20/2018 .0 LaRose, Jannette Leola Gross Payroll $1,313.42 Idaho Falls ID 3/20/2018 .0 Larsen, Kelsey Sarah Gross Payroll $926.87 Rexburg ID 3/20/2018 .0 Larsen, Stephanie Derra Gross Payroll $30.01 Ammon ID 3/20/2018 .0 Larson, Carol Bernadette Gross Payroll $1,387.51 Idaho Falls ID 3/15/2018 1233 165881 Laser Xpress Supplies - Discretionary $49.50 Pocatello ID 3/20/2018 .0 Lashaway, Natalie Gross Payroll $3,005.50 Rexburg ID 3/20/2018 .0 Lattimore, Kathleen M Gross Payroll $935.53 Idaho Falls ID 3/20/2018 .0 Law, Kristel Gross Payroll $2,360.59 Idaho Falls ID 3/7/2018 212084 9305600919 Lawson Products Supplies - Transportation $7.70 Chicago IL 3/5/2018 .211981 Leach, Mallory Rae Gross Payroll $32.00 Idaho Falls ID 3/20/2018 .0 LeBlanc, Angie D Gross Payroll $1,260.56 Idaho Falls ID 3/20/2018 .0 Ledezma, Aurelio Gross Payroll $2,376.47 Idaho Falls ID 3/1/2018 .211948 Ledezma, Shannon Shree Gross Payroll $505.97 Idaho Falls ID 3/30/2018 0 6371-03/18-06 Lego Education Supplies $389.60 Chicago IL 3/20/2018 .0 Lemmon, Carrie L Gross Payroll $860.49 Idaho Falls ID 3/20/2018 .0 Leonard, Kristi Jean Gross Payroll $1,075.59 Idaho Falls ID 3/30/2018 0 6371-03/18-14 LETSTICKTOGETHER - Credit Card Vendor Media - Library Material $370.00 Credit Card Vendor .. 3/7/2018 212085 TV 18-094 Lewis, Daniel JW Out of District Travel $383.50 Idaho Falls ID 3/20/2018 .0 Lewis, Daniel JW Gross Payroll $2,410.33 Idaho Falls ID 3/20/2018 .0 Lewis, Jessica Nicole Gross Payroll $148.01 Rexburg ID 3/20/2018 .0 Lewis, Linda Ellen Gross Payroll $576.53 Idaho Falls ID 3/20/2018 .0 Librado, Norma Gross Payroll $2,055.34 Idaho Falls ID 3/20/2018 .0 Lidyard, Sheryl K Gross Payroll $1,029.65 Idaho Falls ID 3/20/2018 .0 Liebe, Stephanie Ann Gross Payroll $1,548.36 Idaho Falls ID 3/28/2018 212523 TV 18-135 Likes, Jennie L Out of District Travel $148.50 Shelley ID 3/28/2018 212523 TV 18-135 Likes, Jennie L Out of District Travel $167.40 Shelley ID 3/20/2018 .0 Likes, Jennie L Gross Payroll $5,241.09 Shelley ID 3/20/2018 .0 Likes, Melissa L Gross Payroll $1,832.51 Idaho Falls ID 3/21/2018 212407 Target 02/24/2018 Likes, Nicole Ami Parent Involvement $24.00 Ammon ID 3/21/2018 212407 JoAnns 02/26/2018 Likes, Nicole Ami Parent Involvement $3.49 Ammon ID 3/21/2018 212407 BarnesNoble 02/24/18 Likes, Nicole Ami Parent Involvement $10.39 Ammon ID 3/20/2018 .0 Likes, Nicole Ami Gross Payroll $3,925.08 Ammon ID 3/30/2018 0 9173-3/18-04 Limelight Hotel - Credit Card Vendor Out of District Travel - Foreign Exchange $163.08 Credit Card Vendor . 3/30/2018 0 9173-3/18-03 Limelight Hotel - Credit Card Vendor Out of District Travel - Foreign Exchange $163.08 Credit Card Vendor . 3/30/2018 0 8751-3/18-05 Limelight Hotel - Credit Card Vendor Supplies $239.12 Credit Card Vendor . 3/30/2018 0 8751-3/18-04 Limelight Hotel - Credit Card Vendor Supplies $239.12 Credit Card Vendor . 3/30/2018 0 7075-3/18-07 Limelight Hotel - Credit Card Vendor Out of District Travel - Foreign Exchange Students $163.08 Credit Card Vendor . 3/30/2018 0 7075-3/18-06 Limelight Hotel - Credit Card Vendor Out of District Travel - Foreign Exchange Students $163.08 Credit Card Vendor . 3/30/2018 0 6812-3/18-01 Limelight Hotel - Credit Card Vendor Out of District Travel $478.24 Credit Card Vendor . 3/30/2018 0 6330-3/18-05 Limelight Hotel - Credit Card Vendor Out of District Travel $143.67 Credit Card Vendor . 3/30/2018 0 6215-3/18-10 Limelight Hotel - Credit Card Vendor Out of District Travel $163.08 Credit Card Vendor . 3/30/2018 0 6195-3/18-02 Limelight Hotel - Credit Card Vendor Supplies $136.55 Credit Card Vendor . 3/30/2018 0 6066-3/18-02 Limelight Hotel - Credit Card Vendor Out of District Travel $296.51 Credit Card Vendor . 3/30/2018 0 6017-3/18-04 Limelight Hotel - Credit Card Vendor Out of District Travel $163.08 Credit Card Vendor . 3/30/2018 0 6017-3/18-03 Limelight Hotel - Credit Card Vendor Out of District Travel $163.08 Credit Card Vendor . 3/30/2018 0 5936-3/18-01 Limelight Hotel - Credit Card Vendor Out of District Travel $143.67 Credit Card Vendor . 3/30/2018 0 5902-3/18-07 Limelight Hotel - Credit Card Vendor Out of District Travel $163.08 Credit Card Vendor . 3/30/2018 0 1054-3/18-02 Limelight Hotel - Credit Card Vendor Out of District Travel $163.08 Credit Card Vendor . 3/30/2018 0 0486-3/18-11 Limelight Hotel - Credit Card Vendor Out of District Travel $155.96 Credit Card Vendor . 3/20/2018 .0 Lindley, Ashley M Gross Payroll $3,401.00 Idaho Falls ID 3/30/2018 0 9476-3/18-09 Little Ceasars Pizza Supplies $100.00 Sun Valley ID 3/30/2018 0 6215-3/18-01 Little Ceasars Pizza Supplies - Yearbook $30.74 Sun Valley ID 3/20/2018 .0 Little, Becca Jill Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Little, Kallie A Gross Payroll $1,331.56 Idaho Falls ID 3/20/2018 .0 Loertscher, Kelsea Cheree Gross Payroll $219.98 Ammon ID 3/20/2018 .0 Long, Janna Marie Gross Payroll $293.29 Idaho Falls ID 3/20/2018 .0 Long, Jeffrey Scott Gross Payroll $158.13 Idaho Falls ID 3/20/2018 .0 Lopez, Irene Gross Payroll $2,366.11 Idaho Falls ID 3/20/2018 .0 Lopez, Maria D Gross Payroll $1,546.02 Idaho Falls ID 3/20/2018 .0 Lopez, Sharon Ileen Gross Payroll $651.81 Ammon ID 3/20/2018 .0 Lords, Barbara D Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Lords, Brooke Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Lords, Jason A Gross Payroll $8,124.17 Idaho Falls ID 3/20/2018 .0 Lords, Nancy M Gross Payroll $751.49 Idaho Falls ID 3/5/2018 .211982 Lords, Scott D Gross Payroll $75.00 Idaho Falls ID 3/20/2018 .0 Lords, Scott D Gross Payroll $4,632.07 Idaho Falls ID 3/5/2018 .211983 Lords, Zachary S Gross Payroll $45.00 Ammon ID 3/20/2018 .0 Lords, Zachary S Gross Payroll $4,181.25 Ammon ID 3/5/2018 .211984 Lothspeich, 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Julianne Gross Payroll $3,165.92 Idaho Falls ID 3/28/2018 212524 ID0218-2298 Luckydog Recreation Supplies $262.00 Ashton ID 3/30/2018 0 6812-3/18-04 Lucy's NY Pizza Supplies $113.02 Idaho Falls ID 3/30/2018 0 6082-3/18-01 Lucy's NY Pizza Supplies $38.16 Idaho Falls ID 3/30/2018 0 6033-3/18-19 Lucy's NY Pizza Supplies $110.98 Idaho Falls ID 3/30/2018 0 6033-3/18-16 Lucy's NY Pizza Supplies $93.50 Idaho Falls ID 3/30/2018 0 4036-3/18-41 Lucy's NY Pizza Purchased Services - Other $79.87 Idaho Falls ID 3/30/2018 0 4036-3/18-14 Lucy's NY Pizza Purchased Services - Other $95.48 Idaho Falls ID 3/20/2018 .0 Ludwig, Brittany Paige Gross Payroll $2,392.46 Rexburg ID 3/20/2018 .0 Luker, Susan Joy Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Luker, Timothy R Gross Payroll $640.43 Ammon ID 3/5/2018 .211964 Lusk, Clint Layne Gross Payroll $540.00 St Anthony ID 3/20/2018 .0 Luthi, Jineta Rose Gross Payroll $1,034.03 Idaho Falls ID 3/20/2018 .0 Lycan, Barbara S Gross Payroll $4,000.08 Idaho Falls ID 3/20/2018 .0 Lynch, Jamie Michelle Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Lyon, Jared E Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Lyon, Kareena Rae Gross Payroll $1,588.28 Idaho Falls ID 3/20/2018 .0 Lyon, Roberta Diane Gross Payroll $672.95 Idaho Falls ID 3/20/2018 .0 Lyons, Courtney Anne Gross Payroll $67.74 Rexburg ID 3/20/2018 .0 MacCormack, Mykel Lee Gross Payroll $933.87 Idaho Falls ID 3/20/2018 .0 Machen, Jannis Diane Gross Payroll $768.05 Idaho Falls ID 3/20/2018 .0 Mackintosh, Carene C Gross Payroll $4,629.67 Idaho Falls ID 3/5/2018 .211985 Mackintosh, Jennifer Lyn Gross Payroll $330.00 Iona ID 3/20/2018 .0 Mackintosh, Jennifer Lyn Gross Payroll $2,230.65 Iona ID 3/20/2018 .0 Maddux, Heather Suzanne Gross Payroll $423.28 Ammon ID 3/20/2018 .0 Madero, Samantha Jo Gross Payroll $3,005.50 Rexburg ID 3/29/2018 80768 BBB Dist Tourney Madison High School Supplies - Tournament Hosting - Boys $3,121.97 Rexburg ID 3/20/2018 .0 Madsen, Alice A Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Madsen, Coleen E Gross Payroll $3,707.83 Ammon ID 3/20/2018 .0 Maes-Albor, Ashlee Yvonne Gross Payroll $3,247.33 Idaho Falls ID 3/20/2018 .0 Maeser, Jerilyn H Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Maestas, Rawna Elizabeth Gross Payroll $598.18 Idaho Falls ID 3/20/2018 .0 Magana, Isaac Elias Gross Payroll $1,769.08 Ammon ID 3/20/2018 .0 Magana, Julianna Elena Gross Payroll $1,014.41 Idaho Falls ID 3/20/2018 .0 Magana, Kaitlin Donna Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Magee, Denise Eileen Gross Payroll $839.23 Idaho Falls ID 3/20/2018 .0 Maher, Jessica Malia Gross Payroll $404.70 Rexburg ID 3/30/2018 0 9773-3/18-06 Main Moon Restaurant, LLC -Ccv Supplies $74.73 Credit Card Vendor . 3/20/2018 .0 Malan, Danielle Marie Gross Payroll $2,020.56 Idaho Falls ID 3/20/2018 .0 Mallory, Melissa Louise Gross Payroll $1,148.74 Rexburg ID 3/20/2018 .0 Malmberg, Jesse L Gross Payroll $2,023.89 Idaho Falls ID 3/20/2018 .0 Malmo, Joanne Bargero Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Manby, Jonathan Robert Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Manges, Carmen M Gross Payroll $3,910.00 Idaho Falls ID 3/28/2018 212525 Accreditation Miles Mann, Barbara E.Purchased Services - Other $49.03 Rexburg ID 3/20/2018 .0 Manning, Anna Mae Gross Payroll $1,067.02 Rigby ID 3/20/2018 .0 Manship, Robbin K Gross Payroll $1,520.35 Idaho Falls ID 3/30/2018 0 6215-3/18-14 Marin Suites Hotel Out of District Travel Music Tour $6,201.05 Corte Madera CA 3/30/2018 0 6215-3/18-11 Marin Suites Hotel Out of District Travel Music Tour $2,424.55 Corte Madera CA 3/20/2018 .0 Marley, Paula Gross Payroll $670.78 Idaho Falls ID 3/20/2018 .0 Marlowe, Kenneth R Gross Payroll $7,667.25 Idaho Falls ID 3/30/2018 0 6033-3/18-13 Marriott Hotel -Ccv Out of District Travel $8.47 Credit Card Vendor . 3/30/2018 0 2103-3/18-09 Marriott Hotel -Ccv Out of District Travel $8.47 Credit Card Vendor . 3/30/2018 0 1805-3/18-01 Marriott Hotel -Ccv Out of District Travel $8.47 Credit Card Vendor . 3/20/2018 .0 Marsden, Luann Gross Payroll $89.93 Ucon ID 3/20/2018 .0 Marsh, Melea Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Marshall, Jeffrey Ray Gross Payroll $5,020.50 Rigby ID 3/20/2018 .0 Marshall, Rhonda Marie Gross Payroll $686.92 Ammon ID 3/20/2018 .0 Martens, Kayla Suann Gross Payroll $444.05 Idaho Falls ID 3/20/2018 .0 Martin, Jeren Dee Gross Payroll $1,074.40 Rigby ID 3/13/2018 80729 PD Baseball AZ Martin, Joel Monroe Out of District Travel - Athletics $324.50 Idaho Falls ID 3/20/2018 .0 Martin, Kimberly Christensen Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Martin, Shaun William Gross Payroll $3,394.50 Iona ID 3/20/2018 .0 Martin, Wendy C Gross Payroll $1,821.60 Iona ID 3/20/2018 .0 Martinez, Justin Wilbur Gross Payroll $406.70 Rigby ID 3/13/2018 80730 PD State Cheer`Martinson, Brian Out of District Travel - Athletics $127.50 Idaho Falls ID 3/20/2018 .0 Martinson, Brian D Gross Payroll $200.00 Idaho Falls ID 3/14/2018 80741 PD State Cheer Boi Martinson, Lesa Out of District Travel - Athletics $127.50 Idaho Falls ID 3/20/2018 .0 Martinson, Lesa Faye Gross Payroll $200.00 Idaho Falls ID 3/20/2018 .0 Mason, Jeffrey Cole Gross Payroll $682.96 Idaho Falls ID 3/21/2018 212410 116758801 Master Teacher Supplies $228.20 Manhattan KS 3/21/2018 212410 116758801 Master Teacher Supplies $380.84 Manhattan KS 3/21/2018 212410 116758801 Master Teacher Supplies $894.46 Manhattan KS 3/14/2018 212218 Lunch Refund Matheson, Quinn Returnable Deposits $22.65 Idaho Falls ID 3/20/2018 .0 Mathis, Kathryn Nichole Gross Payroll $3,072.33 Blackfoot ID 3/20/2018 .0 Mattei, Lindsay Sue Gross Payroll $440.98 Rigby ID 3/20/2018 .0 Maughan, Curtis Clark Gross Payroll $764.94 Ammon ID 3/20/2018 .0 Maurer, Joshua Ryan Gross Payroll $217.55 Rexburg ID 3/30/2018 0 9983-3/18-07 Maverick -Ccv Out of District Travel $29.27 Credit Card Vendor . 3/30/2018 0 6175-3/18-05 Maverick -Ccv Out of District Travel $30.60 Credit Card Vendor . 3/30/2018 0 1383-3/18-07 Maverick -Ccv Out of District Travel $43.72 Credit Card Vendor . 3/30/2018 0 1383-3/18-02 Maverick -Ccv Out of District Travel $53.53 Credit Card Vendor . 3/20/2018 .0 Mavity, Kaylani Karen Gross Payroll $694.69 Ammon ID 3/20/2018 .0 May, Laurie A Gross Payroll $2,456.56 Idaho Falls ID 3/20/2018 .0 McArthur, Janelle R Gross Payroll $676.70 Ammon ID 3/20/2018 .0 McAtee, Cynthia K Gross Payroll $1,594.38 Idaho Falls ID 3/20/2018 .0 McBride, Shelli A Gross Payroll $1,401.31 Ammon ID 3/20/2018 .0 McCabe, Kathryn Nichole Gross Payroll $2,206.16 Idaho Falls ID 3/20/2018 .0 McCammon, Stacy M Gross Payroll $3,319.50 Ammon ID 3/28/2018 1980 Sams03/11/2018 McCartney, Cara M Supplies - Faculty Fund $29.82 Idaho Falls ID 3/20/2018 .0 McCartney, Cara M Gross Payroll $5,179.92 Idaho Falls ID 3/20/2018 .0 McCay, Tamara A Gross Payroll $1,002.38 Ammon ID 3/7/2018 212088 Feb-18 McClellan, Triska Paulette Professional & Technical Services $5,490.00 Hersey PA 3/20/2018 .0 McClernon, Judith H Gross Payroll $2,710.53 Idaho Falls ID 3/20/2018 .0 McCollam, Vida F Gross Payroll $1,086.90 Idaho Falls ID 3/5/2018 8704 5882616-Amazon McConahay, Emily Katelyn Supplies - Discretionary $50.00 Idaho Falls ID 3/5/2018 8704 45115877-Scholastic McConahay, Emily Katelyn Supplies - PTO - AR Grant $82.00 Idaho Falls ID 3/20/2018 .0 McConahay, Emily Katelyn Gross Payroll $3,072.33 Idaho Falls ID 3/28/2018 212526 TV 18-135 McConnell, Lisa Marie Out of District Travel $315.90 Rigby ID 3/20/2018 .0 McConnell, Lisa Marie Gross Payroll $3,219.50 Rigby ID 3/7/2018 212089 TV 18-033 McConnell, Marjean Out of District Travel $204.00 Idaho Falls ID 3/21/2018 212411 TV 18-040 Apr McConnell, Marjean Out of District Travel $140.25 Idaho Falls ID 3/21/2018 212411 Sams Club 02/24/2018 McConnell, Marjean Out of District Travel $19.96 Idaho Falls ID 3/20/2018 .0 McConnell, Marjean Gross Payroll $14,132.65 Idaho Falls ID 3/20/2018 .0 McConnell, Melissa A Gross Payroll $2,621.12 Idaho Falls ID 3/20/2018 .0 McCowan, Sandy Lynn Gross Payroll $1,325.68 Idaho Falls ID 3/5/2018 .212008 McCoy, Tracy Gross Payroll $45.00 Idaho Falls ID 3/20/2018 .0 McCoy, Tracy Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 McCracken, Adrian S Gross Payroll $3,908.39 Idaho Falls ID 3/20/2018 .0 McCrae, Nichole Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 McDaniel, Joy Lynne Gross Payroll $956.40 Ammon ID 3/28/2018 212527 Accreditation Miles McDonald, David Michael Purchased Services - Other $92.02 Terreton ID 3/20/2018 .0 McDonald, Johnalee L Gross Payroll $874.49 Idaho Falls ID 3/20/2018 .0 McDonald, Laura L Gross Payroll $838.84 Ammon ID 3/20/2018 .0 McDonald, Richard Andrew Gross Payroll $2,160.62 Ammon ID 3/30/2018 0 5963-3/18-08 McDonalds -Ccv Supplies - 6th Grade $30.21 Credit Card Vendor . 3/30/2018 0 2086-3/18-09 McDonalds -Ccv Supplies Club - Spanish Club $57.61 Credit Card Vendor . 3/20/2018 .0 McGillivary, Cassandra Lee Elizabeth Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 McIntyre, Sarah E Gross Payroll $3,394.50 Idaho Falls ID 3/20/2018 .0 McKenzie, Paul C Gross Payroll $3,161.10 Ammon ID 3/20/2018 .0 McKinlay, Mindy Gross Payroll $1,479.82 Ammon ID 3/20/2018 .0 McKinney, Wanda Marie Gross Payroll $1,727.24 Rigby ID 3/7/2018 212090 18-District93-03 McKinsey Management Services Inc Owners Representative $15,000.00 Idaho Falls ID 3/20/2018 .0 McKnight, Leslie Ann L Gross Payroll $620.71 Idaho Falls ID 3/14/2018 212219 Miles 02/12-02/28 McKnight, Matthew P In-District Travel $102.21 Idaho Falls ID 3/20/2018 .0 McKnight, Matthew P Gross Payroll $3,998.86 Idaho Falls ID 3/7/2018 212091 TV 18-129 McLaren, Douglas P Out of District Travel $89.25 Ammon ID 3/21/2018 212412 TV 18-129 M McLaren, Douglas P Out of District Travel $168.48 Ammon ID 3/28/2018 212528 TV 18-135 McLaren, Douglas P Out of District Travel $148.50 Ammon ID 3/28/2018 212528 TV 18-135 McLaren, Douglas P Out of District Travel $169.56 Ammon ID 3/15/2018 .212295 McLaren, Douglas P Gross Payroll $1,000.00 Ammon ID 3/20/2018 .0 McLaren, Douglas P Gross Payroll $8,202.92 Ammon ID 3/20/2018 .0 McLaren, Kendra L Gross Payroll $3,925.09 Ammon ID 3/21/2018 212333 V487770 McLaughlin Young Group EAP Employer Share $2,034.72 Charlotte NC 3/20/2018 .0 McLing, Alane B Gross Payroll $4,870.42 Idaho Falls ID 3/20/2018 .0 McLing, Jami L Gross Payroll $3,219.50 Idaho Falls ID 3/21/2018 212413 Sams Club 03/02/2018 McMullin, Pamela Dawn Supplies $30.45 Idaho Falls ID 3/21/2018 212413 Sams Club 02/24/2018 McMullin, Pamela Dawn Supplies $22.28 Idaho Falls ID 3/20/2018 .0 McMullin, Pamela Dawn Gross Payroll $3,470.42 Idaho Falls ID 3/13/2018 4367 Walmart3/1/18 McMurray, Rachelle Supplies - Kindergarten $18.84 Rigby ID 3/20/2018 .0 McMurray, Rachelle Gross Payroll $3,072.33 Rigby ID 3/20/2018 .0 McMurtrey, Eric K Gross Payroll $1,922.36 Idaho Falls ID 3/20/2018 .0 McMurtrey, Sarah Cathryn Gross Payroll $3,247.33 Idaho Falls ID 3/20/2018 .0 Meacham, Joyce S Gross Payroll $844.82 Rigby ID 3/16/2018 80752 Yoga 103 Meacham, Shannon Purchased Services - Other- Aerobics $300.00 Idaho Falls ID 3/7/2018 212092 141413231-17 Meadowgold Dairy Dairy $197.81 Denver CO 3/7/2018 212092 141413195-17 Meadowgold Dairy Dairy $139.44 Denver CO 3/7/2018 212092 141413194-17 Meadowgold Dairy Dairy $116.23 Denver CO 3/7/2018 212092 141413193-17 Meadowgold Dairy Dairy $116.23 Denver CO 3/7/2018 212092 141413191-17 Meadowgold Dairy Dairy $104.80 Denver CO 3/7/2018 212092 141413190-17 Meadowgold Dairy Dairy $151.04 Denver CO 3/7/2018 212092 141413188-17 Meadowgold Dairy Groceries $7.06 Denver CO 3/7/2018 212092 141413188-17 Meadowgold Dairy Dairy $116.40 Denver CO 3/7/2018 212092 141413187-17 Meadowgold Dairy Dairy $151.22 Denver CO 3/7/2018 212092 141413185-17 Meadowgold Dairy Groceries $14.13 Denver CO 3/7/2018 212092 141413185-17 Meadowgold Dairy Dairy $256.01 Denver CO 3/7/2018 212092 141413184-17 Meadowgold Dairy Dairy $326.17 Denver CO 3/7/2018 212092 141413183-17 Meadowgold Dairy Dairy $139.79 Denver CO 3/7/2018 212092 141413167-17 Meadowgold Dairy Dairy $232.80 Denver CO 3/7/2018 212092 141413166-17 Meadowgold Dairy Dairy $174.60 Denver CO 3/7/2018 212092 141413131-17 Meadowgold Dairy Dairy $127.83 Denver CO 3/7/2018 212092 141413129-17 Meadowgold Dairy Dairy $93.02 Denver CO 3/7/2018 212092 141413128-17 Meadowgold Dairy Dairy $139.61 Denver CO 3/7/2018 212092 141413127-17 Meadowgold Dairy Dairy $81.41 Denver CO 3/7/2018 212092 141413126-17 Meadowgold Dairy Dairy $151.04 Denver CO 3/7/2018 212092 141413125-17 Meadowgold Dairy Dairy $104.80 Denver CO 3/7/2018 212092 141413124-17 Meadowgold Dairy Dairy $139.44 Denver CO 3/7/2018 212092 141413123-17 Meadowgold Dairy Dairy $128.01 Denver CO 3/7/2018 212092 141413122-17 Meadowgold Dairy Groceries $7.06 Denver CO 3/7/2018 212092 141413122-17 Meadowgold Dairy Dairy $256.01 Denver CO 3/7/2018 212092 141413121-17 Meadowgold Dairy Dairy $326.17 Denver CO 3/7/2018 212092 141413120-17 Meadowgold Dairy Dairy $151.39 Denver CO 3/7/2018 212092 141413109-17 Meadowgold Dairy Dairy $233.15 Denver CO 3/7/2018 212092 141413108-17 Meadowgold Dairy Dairy $139.79 Denver CO 3/7/2018 212092 141413107-17 Meadowgold Dairy Dairy $174.60 Denver CO 3/7/2018 212092 141413073-17 Meadowgold Dairy Dairy $104.62 Denver CO 3/7/2018 212092 141413072-17 Meadowgold Dairy Dairy $104.62 Denver CO 3/7/2018 212092 141413070-17 Meadowgold Dairy Dairy $93.02 Denver CO 3/7/2018 212092 141413067-17 Meadowgold Dairy Groceries $14.13 Denver CO 3/7/2018 212092 141413067-17 Meadowgold Dairy Dairy $174.43 Denver CO 3/7/2018 212092 141413063-17 Meadowgold Dairy Dairy $151.22 Denver CO 3/7/2018 212092 141413046-17 Meadowgold Dairy Dairy $244.58 Denver CO 3/7/2018 212092 141413045-17 Meadowgold Dairy Groceries $7.06 Denver CO 3/7/2018 212092 141413045-17 Meadowgold Dairy Dairy $151.04 Denver CO 3/7/2018 212092 141400012-17 Meadowgold Dairy Dairy $138.40 Denver CO 3/7/2018 212092 141400011-17 Meadowgold Dairy Dairy $115.24 Denver CO 3/7/2018 212092 141400010-17 Meadowgold Dairy Dairy $92.22 Denver CO 3/7/2018 212092 141400007-17 Meadowgold Dairy Dairy $161.28 Denver CO 3/7/2018 212092 141400006-17 Meadowgold Dairy Dairy $92.36 Denver CO 3/7/2018 212092 141400005-17 Meadowgold Dairy Dairy $149.77 Denver CO 3/7/2018 212092 141400001-17 Meadowgold Dairy Dairy $138.40 Denver CO 3/7/2018 212092 140114584-17 Meadowgold Dairy Groceries $7.06 Denver CO 3/7/2018 212092 140114584-17 Meadowgold Dairy Dairy $186.38 Denver CO 3/7/2018 212092 140114435-17 Meadowgold Dairy Dairy $209.42 Denver CO 3/7/2018 212092 140017927-17 Meadowgold Dairy Groceries $7.04 Denver CO 3/7/2018 212092 140017927-17 Meadowgold Dairy Dairy $69.06 Denver CO 3/7/2018 212092 140017925-17 Meadowgold Dairy Dairy $115.38 Denver CO 3/7/2018 212092 140017851-17 Meadowgold Dairy Dairy $174.43 Denver CO 3/7/2018 212092 140017849-17 Meadowgold Dairy Dairy $151.39 Denver CO 3/7/2018 212092 140017761-17 Meadowgold Dairy Dairy $104.62 Denver CO 3/7/2018 212092 140017759-17 Meadowgold Dairy Dairy $123.46 Denver CO 3/7/2018 212092 140017678-17 Meadowgold Dairy Dairy $93.19 Denver CO 3/14/2018 212220 141413229-17 Meadowgold Dairy Groceries $14.13 Denver CO 3/14/2018 212220 141413229-17 Meadowgold Dairy Dairy $162.82 Denver CO 3/14/2018 212220 141413192-17 Meadowgold Dairy Groceries $7.06 Denver CO 3/14/2018 212220 141413192-17 Meadowgold Dairy Dairy $139.61 Denver CO 3/14/2018 212220 141413186-17 Meadowgold Dairy Dairy $154.08 Denver CO 3/14/2018 212220 141413165-17 Meadowgold Dairy Dairy $174.60 Denver CO 3/14/2018 212220 141413130-17 Meadowgold Dairy Dairy $116.23 Denver CO 3/14/2018 212220 141400113-17 Meadowgold Dairy Dairy $92.36 Denver CO 3/14/2018 212220 141400112-17 Meadowgold Dairy Dairy $103.73 Denver CO 3/14/2018 212220 141400110-17 Meadowgold Dairy Dairy $138.26 Denver CO 3/14/2018 212220 141400107-17 Meadowgold Dairy Dairy $92.36 Denver CO 3/14/2018 212220 141400106-17 Meadowgold Dairy Dairy $161.42 Denver CO 3/14/2018 212220 141400105-17 Meadowgold Dairy Dairy $149.91 Denver CO 3/14/2018 212220 141400104-17 Meadowgold Dairy Groceries $7.04 Denver CO 3/14/2018 212220 141400104-17 Meadowgold Dairy Dairy $253.78 Denver CO 3/14/2018 212220 141400103-17 Meadowgold Dairy Groceries $2.71 Denver CO 3/14/2018 212220 141400103-17 Meadowgold Dairy Dairy $277.08 Denver CO 3/14/2018 212220 141400094-17 Meadowgold Dairy Dairy $80.71 Denver CO 3/14/2018 212220 141400069-17 Meadowgold Dairy Groceries $9.75 Denver CO 3/14/2018 212220 141400069-17 Meadowgold Dairy Dairy $69.20 Denver CO 3/14/2018 212220 141400068-17 Meadowgold Dairy Groceries $9.75 Denver CO 3/14/2018 212220 141400068-17 Meadowgold Dairy Dairy $57.69 Denver CO 3/14/2018 212220 141400066-17 Meadowgold Dairy Dairy $80.71 Denver CO 3/14/2018 212220 141400064-17 Meadowgold Dairy Groceries $14.08 Denver CO 3/14/2018 212220 141400064-17 Meadowgold Dairy Dairy $80.71 Denver CO 3/14/2018 212220 141400063-17 Meadowgold Dairy Dairy $69.20 Denver CO 3/14/2018 212220 141400062-17 Meadowgold Dairy Groceries $2.71 Denver CO 3/14/2018 212220 141400062-17 Meadowgold Dairy Dairy $80.71 Denver CO 3/14/2018 212220 141400061-17 Meadowgold Dairy Groceries $14.08 Denver CO 3/14/2018 212220 141400061-17 Meadowgold Dairy Dairy $83.57 Denver CO 3/14/2018 212220 141400060-17 Meadowgold Dairy Dairy $126.89 Denver CO 3/14/2018 212220 141400059-17 Meadowgold Dairy Groceries $9.75 Denver CO 3/14/2018 212220 141400059-17 Meadowgold Dairy Dairy $277.08 Denver CO 3/14/2018 212220 141400058-17 Meadowgold Dairy Groceries $14.08 Denver CO 3/14/2018 212220 141400058-17 Meadowgold Dairy Dairy $80.71 Denver CO 3/14/2018 212220 141400043-17 Meadowgold Dairy Groceries $14.08 Denver CO 3/14/2018 212220 141400043-17 Meadowgold Dairy Dairy $161.42 Denver CO 3/14/2018 212220 141400009-17 Meadowgold Dairy Dairy $138.26 Denver CO 3/14/2018 212220 141400008-17 Meadowgold Dairy Dairy $69.20 Denver CO 3/14/2018 212220 141400004-17 Meadowgold Dairy Dairy $138.40 Denver CO 3/14/2018 212220 141400003-17 Meadowgold Dairy Dairy $253.78 Denver CO 3/14/2018 212220 141400002-17 Meadowgold Dairy Groceries $2.71 Denver CO 3/14/2018 212220 141400002-17 Meadowgold Dairy Dairy $277.08 Denver CO 3/14/2018 212220 140114538-17 Meadowgold Dairy Dairy $221.20 Denver CO 3/14/2018 212220 140018009-17 Meadowgold Dairy Dairy $172.93 Denver CO 3/21/2018 212414 141413230-17 Meadowgold Dairy Dairy $163.00 Denver CO 3/21/2018 212414 141400269-17 Meadowgold Dairy Dairy $242.13 Denver CO 3/21/2018 212414 141400267-17 Meadowgold Dairy Dairy $126.75 Denver CO 3/21/2018 212414 141400253-17 Meadowgold Dairy Dairy $115.38 Denver CO 3/21/2018 212414 141400252-17 Meadowgold Dairy Dairy $149.91 Denver CO 3/21/2018 212414 141400218-17 Meadowgold Dairy Dairy $138.26 Denver CO 3/21/2018 212414 141400215-17 Meadowgold Dairy Dairy $126.75 Denver CO 3/21/2018 212414 141400214-17 Meadowgold Dairy Dairy $80.71 Denver CO 3/21/2018 212414 141400213-17 Meadowgold Dairy Dairy $184.44 Denver CO 3/21/2018 212414 141400212-17 Meadowgold Dairy Dairy $115.38 Denver CO 3/21/2018 212414 141400211-17 Meadowgold Dairy Dairy $149.91 Denver CO 3/21/2018 212414 141400209-17 Meadowgold Dairy Dairy $242.13 Denver CO 3/21/2018 212414 141400208-17 Meadowgold Dairy Groceries $14.08 Denver CO 3/21/2018 212414 141400208-17 Meadowgold Dairy Dairy $138.54 Denver CO 3/21/2018 212414 141400207-17 Meadowgold Dairy Dairy $150.19 Denver CO 3/21/2018 212414 141400197-17 Meadowgold Dairy Dairy $161.56 Denver CO 3/21/2018 212414 141400196-17 Meadowgold Dairy Dairy $138.40 Denver CO 3/21/2018 212414 141400169-17 Meadowgold Dairy Dairy $126.89 Denver CO 3/21/2018 212414 141400168-17 Meadowgold Dairy Dairy $103.73 Denver CO 3/21/2018 212414 141400167-17 Meadowgold Dairy Dairy $103.59 Denver CO 3/21/2018 212414 141400166-17 Meadowgold Dairy Dairy $138.40 Denver CO 3/21/2018 212414 141400165-17 Meadowgold Dairy Dairy $80.71 Denver CO 3/21/2018 212414 141400164-17 Meadowgold Dairy Dairy $184.44 Denver CO 3/21/2018 212414 141400163-17 Meadowgold Dairy Dairy $103.87 Denver CO 3/21/2018 212414 141400162-17 Meadowgold Dairy Dairy $149.77 Denver CO 3/21/2018 212414 141400161-17 Meadowgold Dairy Groceries $2.71 Denver CO 3/21/2018 212414 141400161-17 Meadowgold Dairy Dairy $138.40 Denver CO 3/21/2018 212414 141400160-17 Meadowgold Dairy Dairy $242.13 Denver CO 3/21/2018 212414 141400159-17 Meadowgold Dairy Dairy $277.08 Denver CO 3/21/2018 212414 141400158-17 Meadowgold Dairy Dairy $138.54 Denver CO 3/21/2018 212414 141400147-17 Meadowgold Dairy Dairy $196.37 Denver CO 3/21/2018 212414 141400146-17 Meadowgold Dairy Dairy $138.54 Denver CO 3/21/2018 212414 141400145-17 Meadowgold Dairy Groceries $14.08 Denver CO 3/21/2018 212414 141400145-17 Meadowgold Dairy Dairy $161.42 Denver CO 3/21/2018 212414 141400111-17 Meadowgold Dairy Dairy $80.71 Denver CO 3/21/2018 212414 141400109-17 Meadowgold Dairy Dairy $80.71 Denver CO 3/21/2018 212414 141400108-17 Meadowgold Dairy Groceries $7.04 Denver CO 3/21/2018 212414 141400108-17 Meadowgold Dairy Dairy $184.44 Denver CO 3/21/2018 212414 141400102-17 Meadowgold Dairy Dairy $138.40 Denver CO 3/21/2018 212414 141400093-17 Meadowgold Dairy Groceries $14.08 Denver CO 3/21/2018 212414 141400093-17 Meadowgold Dairy Dairy $92.36 Denver CO 3/21/2018 212414 141400092-17 Meadowgold Dairy Dairy $138.40 Denver CO 3/21/2018 212414 141400067-17 Meadowgold Dairy Groceries $7.04 Denver CO 3/21/2018 212414 141400067-17 Meadowgold Dairy Dairy $69.20 Denver CO 3/21/2018 212414 141400065-17 Meadowgold Dairy Groceries $7.04 Denver CO 3/21/2018 212414 141400065-17 Meadowgold Dairy Dairy $57.69 Denver CO 3/21/2018 212414 141400045-17 Meadowgold Dairy Groceries $14.08 Denver CO 3/21/2018 212414 141400045-17 Meadowgold Dairy Dairy $230.76 Denver CO 3/21/2018 212414 141400044-17 Meadowgold Dairy Dairy $126.89 Denver CO 3/21/2018 212414 140114836-17 Meadowgold Dairy Dairy $265.43 Denver CO 3/21/2018 212414 140114732-17 Meadowgold Dairy Dairy $103.87 Denver CO 3/21/2018 212414 140114683-17 Meadowgold Dairy Groceries $7.04 Denver CO 3/21/2018 212414 140114683-17 Meadowgold Dairy Dairy $196.09 Denver CO 3/21/2018 212414 140018167-17 Meadowgold Dairy Dairy $115.52 Denver CO 3/21/2018 212414 140018088-17.Meadowgold Dairy Groceries $2.71 Denver CO 3/21/2018 212414 140018088-17.Meadowgold Dairy Dairy $149.63 Denver CO 3/21/2018 212414 140018086-17 Meadowgold Dairy Dairy $161.42 Denver CO 3/21/2018 212414 140018007-17 Meadowgold Dairy Groceries $2.82 Denver CO 3/21/2018 212414 140018007-17 Meadowgold Dairy Dairy $104.01 Denver CO 3/21/2018 212415 3126 Mecham Automation LLC Property Services $16,065.55 Blackfoot ID 3/20/2018 .0 Mecham, Aubree Ann Gross Payroll $803.26 Rexburg ID 3/16/2018 80755 Cust # 200015102 Medco Supply, Masune & Surgical Sply Ser Supplies - Athletics $1,735.03 Warrenville IL 3/20/2018 .0 Melander, Deborah L Gross Payroll $4,063.75 Idaho Falls ID 3/7/2018 212093 103302 Mel's Lock & Key Supplies $9.00 Idaho Falls ID 3/14/2018 212221 TV 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Gross Payroll $60.00 Idaho Falls ID 3/20/2018 .0 Michael, David Lee Gross Payroll $1,179.84 Idaho Falls ID 3/30/2018 0 5902-3/18-15 Michael's Crafts Supplies - Stillman 5th Grade $399.99 Idaho Falls ID 3/30/2018 0 4036-3/18-19 Michael's Crafts Supplies $32.98 Idaho Falls ID 3/20/2018 .0 Mickelsen, Cole B Gross Payroll $1,152.86 Lewisville ID 3/14/2018 212222 0629815-IN Mid-American Research Chemical Corp.Supplies $1,040.00 Columbus NE 3/14/2018 212222 0629814-IN Mid-American Research Chemical Corp.Supplies $563.00 Columbus NE 3/20/2018 .0 Mikkola, Heidi Buttars Gross Payroll $3,381.58 Idaho Falls ID 3/21/2018 212416 Lunch Refund Miller, April Returnable Deposits $20.60 Pocatello ID 3/20/2018 .0 MILLER, CHEYANNE MARY Gross Payroll $761.52 Idaho Falls ID 3/20/2018 .0 Miller, Cindy J Gross Payroll $1,928.45 Ammon ID 3/15/2018 .212296 Miller, Craig S Gross Payroll $1,000.00 Idaho Falls ID 3/20/2018 .0 Miller, Craig S Gross Payroll $7,611.25 Idaho Falls ID 3/20/2018 .0 Miller, Denise Gross Payroll $774.54 Idaho Falls ID 3/20/2018 .0 Miller, Elizabeth Rae Gross Payroll $893.18 Idaho Falls ID 3/20/2018 .0 Miller, Hiedi Christine Gross Payroll $593.58 Idaho Falls ID 3/7/2018 212094 Safe Ride 02/28/2018 Miller, Lance Transportation - Contracted $10.00 Idaho Falls ID 3/20/2018 .0 Miller, Lance L Gross Payroll $7,619.58 Idaho Falls ID 3/20/2018 .0 Miller, Lester Otis Gross Payroll $1,807.79 Idaho Falls ID 3/20/2018 .0 Miller, Melinda Jane Gross Payroll $2,055.98 Idaho Falls ID 3/20/2018 .0 Miller, Michelle E Gross Payroll $3,501.00 Idaho Falls ID 3/7/2018 212095 TV 18-092 Miller, Rex Out of District Travel $450.21 Rigby ID 3/21/2018 212417 TV 18-141 Miller, Rex Out of District Travel $485.22 Rigby ID 3/20/2018 .0 Miller, Rex Gross Payroll $8,442.25 Rigby ID 3/15/2018 .212297 Miller, Scott A Gross Payroll $1,000.00 Idaho Falls ID 3/20/2018 .0 Miller, Scott A Gross Payroll $8,492.25 Idaho Falls ID 3/20/2018 .0 Miller, Suzette R Gross Payroll $4,795.42 Idaho Falls ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 3/14/2018 212223 280352 Minert & Assoc., Inc.Purchased Services - Other $75.00 Meridian ID 3/20/2018 .0 Mitchell, David A Gross Payroll $4,153.42 Idaho Falls ID 3/7/2018 212096 Miles 02/01-02/28 Mitchell, Emily Melissa In-District Travel $101.33 Idaho Falls ID 3/14/2018 212224 Chesbro 03/05/18 Mitchell, Emily Melissa Music Curriculum $26.97 Idaho Falls ID 3/20/2018 .0 Mitchell, Emily Melissa Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Mitchell, Megan Lyn Gross Payroll $873.13 Ammon ID 3/7/2018 212097 Lunch Refund Mitchell, Tiffany Returnable Deposits $263.05 Idaho Falls ID 3/20/2018 .0 Moad, LaDawn J Gross Payroll $1,719.72 Iona ID 3/30/2018 0 8873-3/18-07 Mobymax, LLC Educational Software & Licensing and Tuition - 5th $49.00 Pittsburgh PA 3/5/2018 .211999 Moeller, Kenneth P Gross Payroll $350.00 Idaho Falls ID 3/20/2018 .0 Moeller, Kenneth P Gross Payroll $5,233.58 Idaho Falls ID 3/20/2018 .0 Moeller, Yvonne Gross Payroll $3,707.83 Idaho Falls ID 3/20/2018 .0 Moffat, Nita Shay Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Monk, Stephanie Marie Gross Payroll $1,660.00 Ammon ID 3/20/2018 .0 Montgomery, Julie D Gross Payroll $1,100.90 Idaho Falls ID 3/20/2018 .0 Moody, Margarita J Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Moon, Camille Helm Gross Payroll $1,128.18 Rigby ID 3/21/2018 212418 99818901 Moore Medical Supplies $709.71 Chicago IL 3/7/2018 212098 59540 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $1,290.00 Boise ID 3/21/2018 212419 59732 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $261.00 Boise ID 3/14/2018 212225 mileage 2/1-2/26 Moore, Jennifer Jo In-District Travel $27.81 Rigby ID 3/20/2018 .0 Moore, Jennifer Jo Gross Payroll $1,455.00 Rigby ID 3/20/2018 .0 Moore, Kaylene Gross Payroll $4,601.75 Idaho Falls ID 3/20/2018 .0 Moore, Linda M Gross Payroll $273.11 Rigby ID 3/20/2018 .0 Morales, Melanie Treena Gross Payroll $3,005.50 Rigby ID 3/20/2018 .0 Moretz, Brooke K Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Morgan, Aimee Lynn Gross Payroll $3,219.50 Ammon ID 3/20/2018 .0 Morgan, Angela Gross Payroll $3,276.58 Idaho Falls ID 3/20/2018 .0 Morgan, Brooke Gross Payroll $3,279.66 Iona ID 3/20/2018 .0 MORGAN, KRISTEN ALICE Gross Payroll $1,360.90 Idaho Falls ID 3/15/2018 13540 Porters03/10/2018 Morrill, Michelle Supplies - Drama $9.58 Idaho Falls ID 3/20/2018 .0 Morrill, Michelle Gross Payroll $4,957.50 Idaho Falls ID 3/20/2018 .0 Morris, Debara E Gross Payroll $920.18 Idaho Falls ID 3/20/2018 .0 Morris, James E Gross Payroll $1,341.12 Idaho Falls ID 3/20/2018 .0 Morris, Kendra Ann Gross Payroll $125.32 Idaho Falls ID 3/20/2018 .0 Morris, McKenzie Rouche Gross Payroll $616.43 Idaho Falls ID 3/20/2018 .0 Morrow, Shellie M Gross Payroll $1,223.69 Idaho Falls ID 3/20/2018 .0 Mortimer, Kandice Lynn Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Moser, Kacia Marie Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Moses, Myra Emily Gross Payroll $3,428.42 Idaho Falls ID 3/20/2018 .0 Moss, Emily Kamille Gross Payroll $3,164.25 Idaho Falls ID 3/20/2018 .0 Moss, Mindy Marie Gross Payroll $1,741.66 Idaho Falls ID 3/20/2018 .0 Motheral, Karen Faye Gross Payroll $254.27 Idaho Falls ID 3/15/2018 3252 145382 Mountain Fresh Water Supplies - Discretionary $5.00 Idaho Falls ID 3/15/2018 3252 145239 Mountain Fresh Water Supplies - Discretionary $5.00 Idaho Falls ID 3/15/2018 3252 144689 Mountain Fresh Water Supplies - Discretionary $5.00 Idaho Falls ID 3/7/2018 13535 26035 Mountain Fresh Water Property Services - Discretionary $9.00 Idaho Falls ID 3/7/2018 13535 145233 Mountain Fresh Water Supplies - Discretionary $20.00 Idaho Falls ID 3/7/2018 13535 144686 Mountain Fresh Water Supplies - Discretionary $20.00 Idaho Falls ID 3/16/2018 13707 25623 Mountain Fresh Water Supplies - Discretionary $8.00 Idaho Falls ID 3/16/2018 13707 145368 Mountain Fresh Water Supplies - Discretionary $8.00 Idaho Falls ID 3/16/2018 13707 145226 Mountain Fresh Water Supplies - Discretionary $8.00 Idaho Falls ID 3/16/2018 13707 144678 Mountain Fresh Water Supplies - Discretionary $8.00 Idaho Falls ID 3/13/2018 44699 030218OP Mountain Fresh Water Supplies - Discretionary $81.00 Idaho Falls ID 3/14/2018 212226 26068 Mountain Fresh Water Rental of Equipment $8.00 Idaho Falls ID 3/14/2018 212226 145241 Mountain Fresh Water Supplies $10.00 Idaho Falls ID 3/14/2018 212226 144690 Mountain Fresh Water Supplies $5.00 Idaho Falls ID 3/21/2018 212420 26038 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 3/21/2018 212420 145665 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 3/21/2018 212420 145236 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 3/21/2018 212420 144687 Mountain Fresh Water Supplies $20.00 Idaho Falls ID 3/21/2018 212421 3/5/2018 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/21/2018 212421 3/5/2018 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/21/2018 212421 3/5/2018 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/21/2018 212421 3/5/2018 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/21/2018 212421 3/5/2018 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/21/2018 212421 3/5/2018 Mountain View Hospital Purchased Services - Other $75.00 Idaho Falls ID 3/21/2018 212422 82026 Mower Office Systems Supplies $232.00 Pocatello ID 3/21/2018 212422 82026 Mower Office Systems Supplies $766.00 Pocatello ID 3/28/2018 212529 82125 Mower Office Systems Supplies $71.00 Pocatello ID 3/20/2018 .0 Mullen, Craig M Gross Payroll $893.42 Ammon ID 3/30/2018 0 2103-3/18-01 Multi-Health System Inc.Supplies $85.00 North Tonawanda NY 3/20/2018 .0 Munns, Clair D Gross Payroll $3,624.08 Iona ID 3/20/2018 .0 Murawski, Rachel A Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Murdoch, John B Gross Payroll $7,299.17 Idaho Falls ID 3/30/2018 6372 704Apr2018 Murdock, Claudia Supplies - Discretionary $80.00 Idaho Falls ID 3/20/2018 .0 Murphy, Kathryn Gross Payroll $1,169.55 Idaho Falls ID 3/30/2018 0 6161-3/18-01 Murray McMurray - Credit Card Vendor Supplies $122.75 Credit Card Vendor . 3/20/2018 .0 Murray, Nancy Jane Gross Payroll $4,870.42 Idaho Falls ID 3/20/2018 .0 Murray, Sarah Elizabeth Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Murri, Trina A Gross Payroll $683.58 Ammon ID 3/30/2018 0 6221-3/18-02 Museum Of Idaho Supplies - Outdoors Club $189.00 Idaho Falls ID 3/30/2018 0 0285-3/18-09 Museum Of Idaho Supplies - Club - Art $36.00 Idaho Falls ID 3/29/2018 5392 7100 Mustang Transportation Transportation - Contracted - Ski Club $210.00 Idaho Falls ID 3/27/2018 13545 SMS-2.Mustang Transportation Transportation - Contracted- Discretionary $360.00 Idaho Falls ID 3/7/2018 212099 D93-7120 Mustang Transportation Transportation - Contracted $300.00 Idaho Falls ID 3/21/2018 212423 D93-7138 Mustang Transportation Transportation - Contracted $2,200.00 Idaho Falls ID 3/21/2018 212423 D93-7137 Mustang Transportation Transportation - Contracted $2,200.00 Idaho Falls ID 3/21/2018 212424 3298 MyDoc Productions, LLC Parent Involvement $479.52 Fairfax CA 3/21/2018 212424 3298 MyDoc Productions, LLC Supplies $95.48 Fairfax CA 3/30/2018 0 6074-3/18-07 Mylocker.Net -Ccv Supplies $152.13 Credit Card Vendor . 3/30/2018 0 2102-3/18-14 NAFME - Ccv Supplies Club - Pep Band $123.00 Credit Card Vendor . 3/30/2018 0 6104-3/18-012 Napa Auto Parts Supplies $630.71 Twin Falls ID 3/28/2018 212530 617599 Napa Auto Parts Supplies $27.48 Twin Falls ID 3/28/2018 212530 617021 Napa Auto Parts Supplies $12.17 Twin Falls ID 3/30/2018 0 1025-3/18-Nasco Supplies - Class - Art $38.76 Fort Atkinson WI 3/28/2018 80763 918054 Nasco Supplies - Class - Art $177.80 Fort Atkinson WI 3/30/2018 0 6348-2/18-02 National Call - Credit Card Vendor Supplies $299.95 Credit Card Vendor . 3/30/2018 0 6348-2/18-05 National Recreation - Credit Card Vendor Purchased Services - Other $200.00 Credit Card Vendor . 3/30/2018 0 2086-3/18-11 National Speech And Debate Association Supplies - Class - Debate $20.60 West Des Moines IA 3/20/2018 .0 Navarro, Eve Marie Gross Payroll $3,835.00 Rigby ID 3/20/2018 .0 Navarro, Juan J Gross Payroll $3,219.50 Rigby ID 3/21/2018 212334 V210069 NCPERS Grp Life Ins S093 NCPERS - Employee Share $2,400.00 Dallas TX 3/20/2018 .0 Neal, Melissa Delynne Gross Payroll $1,258.16 Iona ID 3/20/2018 .0 Neal, Robert L Gross Payroll $5,220.50 Idaho Falls ID 3/20/2018 .0 Neeser, Ellen S Gross Payroll $781.10 Idaho Falls ID 3/20/2018 .0 Nef, JoAnn Broderick Gross Payroll $618.94 Ammon ID 3/20/2018 .0 Neher, Rebecca Heather Gross Payroll $838.61 Idaho Falls ID 3/27/2018 80759 9389 Nelson School Supply Supplies - Athletics $82.00 Boise ID 3/20/2018 .0 Nelson, Brittney Paige Gross Payroll $1,237.86 Ammon ID 3/20/2018 .0 Nelson, Carina R Gross Payroll $3,072.33 Idaho Falls ID 3/5/2018 .211986 Nelson, Christopher B Gross Payroll $75.00 Idaho Falls ID 3/20/2018 .0 Nelson, Christopher B Gross Payroll $5,048.83 Idaho Falls ID 3/21/2018 212425 2367.013 02/28/2018 Nelson, Hall, Parry Tucker Professional & Technical Services $2,299.00 Idaho Falls ID 3/21/2018 212425 2367.001 02/28/2018 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 3/5/2018 .211987 Nelson, Janalee J Gross Payroll $120.00 Idaho Falls ID 3/20/2018 .0 Nelson, Janalee J Gross Payroll $2,950.85 Idaho Falls ID 3/20/2018 .0 Nelson, Micaela Dayle Gross Payroll $1,991.82 Idaho Falls ID 3/20/2018 .0 Nelson, Wesley M Gross Payroll $973.61 Idaho Falls ID 3/14/2018 212227 Miles 02/20-03/01 Nester, Alexsondra Transportation - Contracted $64.51 Idaho Falls ID 3/21/2018 212426 Miles 03/05-03/16 Nester, Alexsondra Transportation - Contracted $80.64 Idaho Falls ID 3/30/2018 0 6153-3/18-17 Netbrands Media Corp. - Ccv Supplies - Class - Robotics $148.00 Credit Card Vendor . 3/30/2018 0 2191-3/18-03 Netbrands Media Corp. - Ccv Supplies - School Wide Student Activity ($253.80)Credit Card Vendor . 3/30/2018 0 2191-3/18-01 Netbrands Media Corp. - Ccv Supplies - School Wide Student Activity $283.73 Credit Card Vendor . 3/14/2018 212228 6308014 Nicholas & Company Groceries $1,957.82 Salt Lake City UT 3/14/2018 212228 6308014 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $186.90 Salt Lake City UT 3/14/2018 212228 6303665 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $439.98 Salt Lake City UT 3/14/2018 212228 6282929cr Nicholas & Company Groceries ($101.40)Salt Lake City UT 3/14/2018 212228 6278519cr Nicholas & Company Groceries ($184.77)Salt Lake City UT 3/14/2018 212228 6274517cr Nicholas & Company Groceries ($11.64)Salt Lake City UT 3/14/2018 212228 6274517 Nicholas & Company Groceries - Ala Carte $58.70 Salt Lake City UT 3/14/2018 212228 6274517 Nicholas & Company Groceries $1,099.35 Salt Lake City UT 3/14/2018 212228 6274517 Nicholas & Company Produce $20.53 Salt Lake City UT 3/14/2018 212228 6274517 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $967.09 Salt Lake City UT 3/14/2018 212228 6270235cr Nicholas & Company Produce ($24.21)Salt Lake City UT 3/14/2018 212228 6258517cr Nicholas & Company Supplies- Kitchen Supplies/Small Equipment ($95.43)Salt Lake City UT 3/14/2018 212228 6258517 Nicholas & Company Groceries $1,735.82 Salt Lake City UT 3/14/2018 212228 6258517 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $168.96 Salt Lake City UT 3/14/2018 212228 6258517 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $120.16 Salt Lake City UT 3/14/2018 212228 6246239cr Nicholas & Company Produce ($28.42)Salt Lake City UT 3/21/2018 212427 6312105 Nicholas & Company Produce $3,105.83 Salt Lake City UT 3/21/2018 212427 6309315 Nicholas & Company Groceries - Fresh Fruit & Vegetable Program $445.79 Salt Lake City UT 3/21/2018 212427 6303664cr Nicholas & Company Produce ($184.77)Salt Lake City UT 3/21/2018 212427 6303664 Nicholas & Company Produce $3,334.55 Salt Lake City UT 3/21/2018 212427 6299625cr Nicholas & Company Groceries ($3.88)Salt Lake City UT 3/21/2018 212427 6299625 Nicholas & Company Groceries - Ala Carte $88.05 Salt Lake City UT 3/21/2018 212427 6299625 Nicholas & Company Groceries $1,047.11 Salt Lake City UT 3/21/2018 212427 6299625 Nicholas & Company Supplies- Kitchen Supplies/Small Equipment $403.09 Salt Lake City UT 3/21/2018 212427 6299625 Nicholas & Company Supplies- Cleaning/Janitorial Supplies $60.08 Salt Lake City UT 3/21/2018 212427 6295229cr Nicholas & Company Produce ($42.11)Salt Lake City UT 3/21/2018 212427 6295229 Nicholas & Company Groceries $100.59 Salt Lake City UT 3/21/2018 212427 6295229 Nicholas & Company Produce $3,103.34 Salt Lake City UT 3/20/2018 .0 Nichols, Brandi Marie Gross Payroll $3,501.00 Idaho Falls ID 3/20/2018 .0 Nichols, Shaun R Gross Payroll $3,641.78 Ammon ID 3/20/2018 .0 Nichols, Tawnya Elaine Gross Payroll $3,180.50 Ammon ID 3/20/2018 .0 Nichols, Vaughn E Gross Payroll $759.01 Idaho Falls ID 3/20/2018 .0 Nickels, Andrew R Gross Payroll $3,391.25 Idaho Falls ID 3/20/2018 .0 Nield, Adam C Gross Payroll $2,192.70 Idaho Falls ID 3/20/2018 .0 Nield, Hollie J Gross Payroll $74.42 Iona ID 3/20/2018 .0 Nield, Vivian Ann Gross Payroll $75.29 Idaho Falls ID 3/15/2018 3253 Walmart 3/10 Nielsen, Andrea Supplies - Drama Club $17.40 Idaho Falls ID 3/15/2018 3253 Walmart 2/7/18 Nielsen, Andrea Supplies - Drama Club $10.20 Idaho Falls ID 3/15/2018 3253 Walmart 1/30/18 Nielsen, Andrea Supplies - Drama Club $29.88 Idaho Falls ID 3/15/2018 3253 Chick Fil A 3/9/18 Nielsen, Andrea Supplies - Drama Club $85.50 Idaho Falls ID 3/20/2018 .0 Nielsen, Heather Ann Gross Payroll $643.57 Idaho Falls ID 3/20/2018 .0 Nielson, Margaret Peggy Gross Payroll $4,601.75 Rigby ID 3/20/2018 .0 Nite, Blaine A Gross Payroll $3,219.50 Rexburg ID 3/20/2018 .0 Niver, Shaylin Booth Gross Payroll $74.77 Rexburg ID 3/20/2018 .0 Nix, Jaylene M Gross Payroll $1,352.24 Rigby ID 3/20/2018 .0 Noe, Diane Adair Gross Payroll $407.30 Idaho Falls ID 3/20/2018 .0 Noffsinger, Elaena Ruth Duffy Gross Payroll $87.68 Ammon ID 3/30/2018 0 8504-3/18-19 Norcostco Supplies - Auditorium $126.02 Minneapolis MN 3/30/2018 0 8504-3/18-16 Norcostco Supplies - Auditorium $197.90 Minneapolis MN 3/30/2018 0 0285-3/18-05 Norcostco Supplies - Class - Drama $196.73 Minneapolis MN 3/20/2018 .0 Nordstrom, Rebecca Alene Gross Payroll $2,358.65 Idaho Falls ID 3/20/2018 .0 Norman, Thomas Edgar Gross Payroll $927.75 Idaho Falls ID 3/30/2018 0 4922-3/18-06 North Hiway Cafe Supplies $214.08 Idaho Falls ID 3/16/2018 44714 031518 / ATHLETICS Northern Lights Electric LLC Supplies - Athletics $24.57 Idaho Falls ID 3/30/2018 0 9983-3/18-05 Northgate Car Wash Express - CCV Purchased Services - Other $18.00 Credit Card Vendor . 3/21/2018 212428 3/8/2018 Northside Auto Clinic Supplies - Transportation $873.30 Idaho Falls ID 3/7/2018 212100 si0436324 Northwest Distribution Groceries $619.80 Emmett ID 3/7/2018 212100 si0436320 Northwest Distribution Groceries $7,397.77 Emmett ID 3/7/2018 212100 si0436319 Northwest Distribution Groceries $1,164.94 Emmett ID 3/7/2018 212100 si0436318 Northwest Distribution USDA Commodity Processing $1,540.20 Emmett ID 3/14/2018 212229 si0436891 Northwest Distribution Groceries $107.20 Emmett ID 3/14/2018 212229 si0436890 Northwest Distribution Groceries $8,818.72 Emmett ID 3/14/2018 212229 si0436889 Northwest Distribution USDA Commodity Processing $8,345.86 Emmett ID 3/14/2018 212229 si0436889 Northwest Distribution USDA Commodity Freight $991.76 Emmett ID 3/21/2018 212429 si0437692 Northwest Distribution Groceries $1,748.32 Emmett ID 3/21/2018 212429 si0437691 Northwest Distribution Groceries $732.00 Emmett ID 3/21/2018 212429 si0437690 Northwest Distribution Groceries $9,488.10 Emmett ID 3/21/2018 212429 si0437689 Northwest Distribution USDA Commodity Processing $2,223.70 Emmett ID 3/21/2018 212429 si0437689 Northwest Distribution USDA Commodity Freight $968.24 Emmett ID 3/20/2018 .0 Nuckols, Mikki A Gross Payroll $4,870.42 Idaho Falls ID 3/20/2018 .0 Nukaya-Heady, Matthew John Gross Payroll $2,975.29 Idaho Falls ID 3/20/2018 .0 Nunez, Shanna Sue Gross Payroll $993.02 Idaho Falls ID 3/20/2018 .0 Nyborg, Deborah G Gross Payroll $5,179.92 Idaho Falls ID 3/30/2018 0 5778-3/18-08 O.S. Brakes - Credit Card Vendor Supplies - Transportation $834.70 Credit Card Vendor . 3/20/2018 .0 Oberhansley, LaFay H Gross Payroll $4,573.00 Idaho Falls ID 3/20/2018 .0 OConnor, Hanna Jayne Gross Payroll $962.47 Rexburg ID 3/30/2018 0 5967-3/18-06 OETC Purchased Services - Other $309.00 Salem OR 3/14/2018 212230 9.97101E+11 Office Depot Supplies $112.60 Phoenix AZ 3/30/2018 0 8873-3/18-09 Office Max (IF)Supplies $68.99 Idaho Falls ID 3/30/2018 0 6355-3/18-22 Office Max (IF)Supplies - Discretionary $37.85 Idaho Falls ID 3/30/2018 0 5902-3/18-13 Office Max (IF)Supplies $14.58 Idaho Falls ID 3/20/2018 .0 Ogburn, Chloe Avery Gross Payroll $4,549.38 Rexburg ID 3/9/2018 44685 030918 /CONCESSIONS Old Faithful Beverage Co.Supplies - Concessions $53.00 Idaho Falls ID 3/30/2018 0 0285-3/18-07 Olive Garden - Ccv Supplies - Class - Debate $562.38 Credit Card Vendor . 3/20/2018 .0 Olsen, Krista Joleen Gross Payroll $697.28 Idaho Falls ID 3/20/2018 .0 Olsen, Lisa J Gross Payroll $4,160.08 Idaho Falls ID 3/20/2018 .0 Olsen, Lynda Marie Gross Payroll $1,130.61 Idaho Falls ID 3/20/2018 .0 Olson, Arli Nichole Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Olson, Brittany Nichole Ginter Gross Payroll $1,826.86 Shelley ID 3/20/2018 .0 Olson, Daneen Denise Gross Payroll $4,575.25 Idaho Falls ID 3/20/2018 .0 Olson, Kandra Dale Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Olson, Melissa Diane Gross Payroll $3,247.33 Idaho Falls ID 3/20/2018 .0 Olson, Victoria E Gross Payroll $180.22 Rexburg ID 3/21/2018 212430 17-4262 Omni Security Systems Inc.Supplies $85.00 Rigby ID 3/30/2018 0 6058-3/18-14 Orange Leaf Supplies $44.84 Ammon ID 3/30/2018 0 2086-3/18-23 Orbitz - Ccv Out of District Travel Class - Debate $426.60 Credit Card Vendor . 3/30/2018 0 2086-3/18-22 Orbitz - Ccv Out of District Travel Class - Debate $426.60 Credit Card Vendor . 3/30/2018 0 2086-3/18-21 Orbitz - Ccv Out of District Travel Class - Debate $426.60 Credit Card Vendor . 3/30/2018 0 2086-3/18-20 Orbitz - Ccv Out of District Travel Class - Debate $90.00 Credit Card Vendor . 3/30/2018 0 6153-3/18-05 O'Reilly Auto Parts Supplies - Class - Robotics $9.99 Idaho Falls ID 3/30/2018 0 6104-3/18-29 O'Reilly Auto Parts Supplies - Class - Auto Technology $53.90 Idaho Falls ID 3/30/2018 0 6104-3/18-24 O'Reilly Auto Parts Supplies - Class - Auto Technology $66.84 Idaho Falls ID 3/30/2018 0 6104-3/18-011 O'Reilly Auto Parts Supplies $52.94 Idaho Falls ID 3/30/2018 0 6088-3/18-07 O'Reilly Auto Parts Supplies - Class - Auto Body $78.70 Idaho Falls ID 3/20/2018 .0 Orme, Sharon Gross Payroll $1,677.66 Idaho Falls ID 3/14/2018 212231 TV 18-141 Orme, Tina Harwood Out of District Travel $454.53 Firth ID 3/28/2018 212531 TV 18-135 Orme, Tina Harwood Out of District Travel $148.50 Firth ID 3/20/2018 .0 Orme, Tina Harwood Gross Payroll $7,252.92 Firth ID 3/20/2018 .0 ORullian, Janet Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 OShia, Misty Dawn Gross Payroll $2,027.64 Idaho Falls ID 3/20/2018 .0 Ostergar, Naomi J Gross Payroll $3,860.00 Ammon ID 3/28/2018 212532 Miles 02/01-03/09 Oswald, Bret S In-District Travel $28.08 Idaho Falls ID 3/20/2018 .0 Oswald, Bret S Gross Payroll $2,810.11 Idaho Falls ID 3/20/2018 .0 Oswald, Lyndon M Gross Payroll $7,998.92 Idaho Falls ID 3/30/2018 0 8006-3/18-02 OTC Brand - Credit Card Vendor Supplies $26.98 Credit Card Vendor . 3/20/2018 .0 Ott, Tammy Jean Gross Payroll $4,676.75 Rexburg ID 3/30/2018 0 6371-03/18-07 Outland Comics - Ccv Supplies - Department - Counseling $319.87 Credit Card Vendor . 3/20/2018 .0 Ovard, Amber L Gross Payroll $3,252.33 Idaho Falls ID 3/20/2018 .0 Owen, Carl Ray Gross Payroll $2,318.08 Idaho Falls ID 3/13/2018 80731 PD Band Anaheim Owen, Levi C Out of District Travel - Foreign Exchange Students $540.93 Idaho Falls ID 3/15/2018 .212285 Owen, Levi C Gross Payroll $1,000.00 Idaho Falls ID 3/20/2018 .0 Owen, Levi C Gross Payroll $7,073.42 Idaho Falls ID 3/13/2018 80732 PD Band Trip CA Owen, Shiloh Out of District Travel - Foreign Exchange Students $304.00 Idaho Falls ID 3/5/2018 .211966 Owen, Shiloh Marie Gross Payroll $300.00 Idaho Falls ID 3/20/2018 .0 Owens, JoAnna Katherine Gross Payroll $2,023.60 Iona ID 3/28/2018 212533 TV 18-135 Pack, Anna N Out of District Travel $311.58 Idaho Falls ID 3/20/2018 .0 Pack, Anna N Gross Payroll $6,927.92 Idaho Falls ID 3/20/2018 .0 Pack, Debra L Gross Payroll $1,212.57 Idaho Falls ID 3/20/2018 .0 Packer, Tressa Ann Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Page, Daniel Gross Payroll $7,649.50 Idaho Falls ID 3/7/2018 212101 Miles 02/01-02/28 Page, Lauralee B In-District Travel $88.43 Idaho Falls ID 3/20/2018 .0 Page, Lauralee B Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Pancheri, Sydney Lynn Gross Payroll $105.64 Moore ID 3/20/2018 .0 Pancheri, Wyat A Gross Payroll $324.02 Idaho Falls ID 3/30/2018 0 6812-3/18-02 Papa Kelsey's Supplies $30.35 Idaho Falls ID 3/20/2018 .0 Paredes, German V Gross Payroll $1,030.23 Idaho Falls ID 3/5/2018 80701 PD State Cheer/Dance Parker, Benjamin S Out of District Travel - School Admin. -Discretion $451.50 Ammon ID 3/28/2018 212534 TV 18-135 Parker, Benjamin S Out of District Travel $148.50 Ammon ID 3/28/2018 212534 TV 18-135 Parker, Benjamin S Supplies $172.80 Ammon ID 3/15/2018 .212286 Parker, Benjamin S Gross Payroll $1,000.00 Ammon ID 3/20/2018 .0 Parker, Benjamin S Gross Payroll $7,323.42 Ammon ID 3/30/2018 0 6175-3/18-04 Parking - Ccv Out of District Travel $15.00 Credit Card Vendor . 3/30/2018 0 6175-3/18-03 Parking - Ccv Out of District Travel $5.00 Credit Card Vendor . 3/20/2018 .0 Parkinson, Natalie C Gross Payroll $1,951.35 Idaho Falls ID 3/20/2018 .0 Parkinson, Tyler Troy Gross Payroll $3,457.33 Shelley ID 3/20/2018 .0 Parrett, Lauren Marita Gross Payroll $40.57 Iona ID 3/20/2018 .0 Parsons, Jennifer Leigh Gross Payroll $1,783.88 Ammon ID 3/20/2018 .0 Parsons, Kathlene F Gross Payroll $5,575.09 Idaho Falls ID 3/1/2018 44667 022818BALLROOM Patterson, Brenda Class Fee - Ballroom Dance $670.00 Idaho Falls ID 3/1/2018 44667 022818BALLROOM Patterson, Brenda Class Fee - Ballroom Dance ($670.00)Idaho Falls ID 3/7/2018 44677 030718BALLROOM Patterson, Brenda - Jason Dr.Class Fee - Ballroom Dance $670.00 Idaho Falls ID 3/20/2018 .0 Patterson, Brett Stanley Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Patterson, Kent L Jr Gross Payroll $7,536.25 Ammon ID 3/20/2018 .0 Patterson, Lisa H Gross Payroll $3,927.09 Ammon ID 3/30/2018 0 6120-3/18-02 Payment Service - Credit Card Vendor Supplies $160.00 Credit Card Vendor . 3/30/2018 0 6120-3/18-01 Payment Service - Credit Card Vendor Supplies $4.40 Credit Card Vendor . 3/15/2018 3254 Little Caesars 3/7/1 Payne, Jennifer Supplies - Drama Club $30.00 Idaho Falls ID 3/15/2018 3254 JimmyJohns 3/8/18 Payne, Jennifer Supplies - Drama Club $134.78 Idaho Falls ID 3/20/2018 .0 Payne, Shawna Gross Payroll $4,601.75 Chubbuck ID 3/20/2018 .0 Payne, Shera Jenson Gross Payroll $3,005.50 Idaho Falls ID 3/30/2018 0 6190-3/18-02 Paypal -Ccv Communications $30.00 Credit Card Vendor . 3/30/2018 0 6190-3/18-01 Paypal -Ccv Textbooks $3.85 Credit Card Vendor . 3/30/2018 0 6108-3/18-02 Paypal -Ccv Supplies - Discretionary $7.75 Credit Card Vendor . 3/30/2018 0 6058-3/18-04 Paypal -Ccv Supplies $99.90 Credit Card Vendor . 3/30/2018 0 5967-3/18-18 Paypal -Ccv Supplies - Discretionary $16.50 Credit Card Vendor . 3/14/2018 212232 February 2018 - WS Peaks to Plains Therapy Services Professional & Technical Services $375.00 Idaho Falls ID 3/14/2018 212232 Feb-18 Peaks to Plains Therapy Services Professional & Technical Services $27,585.00 Idaho Falls ID 3/15/2018 2422 Walmart 2-6-18 Peck, Charlie D Supplies - Discretionary $20.23 Iona ID 3/20/2018 .0 Peck, Charlie D Gross Payroll $3,005.50 Iona ID 3/20/2018 .0 Pedersen-Murri, Michelle Lynne Gross Payroll $1,820.20 Ammon ID 3/20/2018 .0 Pena, Stephanie Malyn Gross Payroll $3,072.33 Shelley ID 3/20/2018 .0 Pepers, Brigitte Maria Gross Payroll $774.44 Idaho Falls ID 3/20/2018 .0 Pereyra, Angela Robbins Gross Payroll $161.18 Rigby ID 3/30/2018 0 9773-3/18-04 Perkin's Family Restaurant Supplies $84.21 Idaho Falls ID 3/20/2018 .0 Perkins, Susan L Gross Payroll $2,060.14 Iona ID 3/20/2018 .0 PERRY, KATHY A Gross Payroll $3,570.42 Idaho Falls ID 3/20/2018 .0 Perry, Samantha Isabella Gross Payroll $1,168.72 Idaho Falls ID 3/26/2018 0 V993503 PERSI - Choice Plan TSA - Employee Share $59,775.17 Boise ID 3/30/2018 0 6058-3/18-20 PESI Inc Purchased Services - Other $189.99 Eau Claire WI 3/30/2018 0 1025-3/18-08 Petal Passion Supplies $56.95 Ammon ID 3/30/2018 0 1025-3/18-06 Petal Passion Supplies - Secondary Instruction Discretionary $156.95 Ammon ID 3/28/2018 1981 25568 Petal Passion Supplies - Faculty Fund $46.90 Ammon ID 3/28/2018 1981 1801 Petal Passion Supplies - Faculty Fund $40.00 Ammon ID 3/13/2018 44700 1798/1834 SEC FUND Petal Passion Supplies - Faculty Fund $78.90 Ammon ID 3/30/2018 0 6161-3/18-08 Petco -Ccv Supplies $92.87 Credit Card Vendor . 3/20/2018 .0 Petersen, Matthew D Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 PETERSEN, SHAUNTEL M Gross Payroll $3,394.50 Rexburg ID 3/20/2018 .0 Peterslie, Barbara Gross Payroll $964.29 Idaho Falls ID 3/7/2018 212102 Feb-18 Peterson Speech Therapy Professional & Technical Services $3,147.50 Idaho Falls ID 3/20/2018 .0 Peterson, Dawn Irene Gross Payroll $3,750.42 Idaho Falls ID 3/20/2018 .0 Peterson, Jack R Gross Payroll $4,035.91 Idaho Falls ID 3/20/2018 .0 Peterson, Mickayla Ona Gross Payroll $2,930.92 Rexburg ID 3/20/2018 .0 Peterson, Nancy Lee Gross Payroll $1,769.47 Idaho Falls ID 3/15/2018 .212298 Peterson, Robert S Gross Payroll $1,500.00 Idaho Falls ID 3/20/2018 .0 Peterson, Robert S Gross Payroll $5,146.25 Idaho Falls ID 3/20/2018 .0 Peterson, Shalee D Gross Payroll $1,178.79 Rigby ID 3/30/2018 0 6108-3/18-11 Petsmart -Ccv Supplies $72.97 Credit Card Vendor . 3/20/2018 .0 Pettet, Laura L Gross Payroll $618.04 Idaho Falls ID 3/5/2018 .211967 Pettingill, M. Sherisse Gross Payroll $100.00 Idaho Falls ID 3/20/2018 .0 Pettingill, M. Sherisse Gross Payroll $1,300.16 Idaho Falls ID 3/7/2018 212103 Miles 02/01-02/27 Petty, Daniel A In-District Travel $191.32 Idaho Falls ID 3/20/2018 .0 Petty, Daniel A Gross Payroll $4,676.25 Idaho Falls ID 3/20/2018 .0 Petty, Kimberly Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Pewtress, Mary Ellen Gross Payroll $1,090.96 Idaho Falls ID 3/20/2018 .0 Phelps, LaShae Marie Gross Payroll $1,865.04 Ammon ID 3/20/2018 .0 Phelps, Lee James Gross Payroll $2,930.92 Ammon ID 3/20/2018 .0 Phethean, Krystin Leigh Gross Payroll $725.35 Idaho Falls ID 3/30/2018 0 5878-3/18-07 Piano Gallery Supplies - Violin Program $30.00 Idaho Falls ID 3/1/2018 44668 187109 BAND Piano Gallery Supplies - Club - Marching Band $10.01 Idaho Falls ID 3/6/2018 44671 187747 / band Piano Gallery Supplies - Club - Marching Band $26.97 Idaho Falls ID 3/27/2018 44719 M188419 Piano Gallery Purchased Services -- Marching Band $49.00 Idaho Falls ID 3/21/2018 212431 188168 Piano Gallery Equipment $420.00 Idaho Falls ID 3/21/2018 212431 188167 Piano Gallery Equipment $8,918.00 Idaho Falls ID 3/21/2018 212431 188167 Piano Gallery Equipment $5,385.00 Idaho Falls ID 3/21/2018 212431 188167 Piano Gallery Equipment $200.00 Idaho Falls ID 3/28/2018 212535 TV 18-135 Pickett, Jennifer C Out of District Travel $148.50 Idaho Falls ID 3/28/2018 212535 TV 18-135 Pickett, Jennifer C Out of District Travel $169.56 Idaho Falls ID 3/5/2018 .211988 PICKETT, JENNIFER C Gross Payroll $120.00 Idaho Falls ID 3/20/2018 .0 PICKETT, JENNIFER C Gross Payroll $5,575.09 Idaho Falls ID 3/15/2018 .212287 PICKETT, JENNIFER J Gross Payroll $3,000.00 Idaho Falls ID 3/20/2018 .0 PICKETT, JENNIFER J Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Pierson, Jaime Lynn Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Piippo, Jennifer Anne Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Pilgrim, Della M Gross Payroll $4,957.50 Ammon ID 3/30/2018 0 6175-3/18-02 Pilot - Ccv Out of District Travel $34.71 Credit Card Vendor . 3/30/2018 0 1805-3/18-02 Pilot - Ccv Out of District Travel $29.33 Credit Card Vendor . 3/30/2018 0 1383-3/18-03 Pilot - Ccv Out of District Travel $40.71 Credit Card Vendor . 3/20/2018 .0 Pincock, Celisa Jo Gross Payroll $197.82 Ammon ID 3/20/2018 .0 Pincock, Colleen P Gross Payroll $75.81 Ammon ID 3/20/2018 .0 Pincock, Heather L Gross Payroll $3,470.42 Idaho Falls ID 3/20/2018 .0 Pincock, Kendra Jo Gross Payroll $1,183.09 Idaho Falls ID 3/20/2018 .0 Pingel, Diane S Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Pinnock, Kristine J Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Piper, Ronald W Gross Payroll $5,294.58 Idaho Falls ID 3/14/2018 212233 TV 18-134 Pipinich, Angela S Out of District Travel $203.50 Idaho Falls ID 3/5/2018 .212000 Pipinich, Angela S Gross Payroll $150.00 Idaho Falls ID 3/20/2018 .0 Pipinich, Angela S Gross Payroll $4,114.25 Idaho Falls ID 3/20/2018 .0 Pires Ichi, Fatima Cristina Gross Payroll $683.82 Idaho Falls ID 3/20/2018 .0 Pitman, Leslie Joe Gross Payroll $2,765.25 Idaho Falls ID 3/20/2018 .0 Pitman, Terry E Gross Payroll $819.35 Idaho Falls ID 3/30/2018 0 2415-3/18-07 Pitmaster BBQ -Ccv Supplies - Foreign Exchange Students $68.39 Credit Card Vendor . 3/14/2018 212234 3305617400 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 3/14/2018 212235 0071-9694 03/04/2018 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 3/20/2018 .0 Pittman, Patricia Margaret Gross Payroll $823.89 Idaho Falls ID 3/20/2018 .0 Pixton, Cherstan Maria Gross Payroll $3,072.33 Ammon ID 3/30/2018 0 8744-3/15-10 Pizza Pie Cafe Supplies $333.16 Rexburg ID 3/30/2018 0 4036-3/18-37 Pizza Pie Cafe Supplies - Concessions $15.90 Rexburg ID 3/30/2018 0 4036-3/18-36 Pizza Pie Cafe Supplies - Concessions $15.90 Rexburg ID 3/30/2018 0 4036-3/18-05 Pizza Pie Cafe Supplies - Concessions $21.20 Rexburg ID 3/30/2018 0 4036-3/18-03 Pizza Pie Cafe Supplies - Concessions $20.00 Rexburg ID 3/30/2018 0 1047-3/18-02 Pizza Pie Cafe Supplies $34.97 Rexburg ID 3/7/2018 212104 Start Up 17-18 BHS Plain, Heather Returnable Deposits $100.00 Idaho Falls ID 3/28/2018 212536 TV 18-098 Plain, Heather Out of District Travel $265.50 Idaho Falls ID 3/20/2018 .0 Plain, Heather Gross Payroll $4,592.65 Idaho Falls ID 3/30/2018 0 5878-3/18-01 Planbookedu Educational Software and Licensing $220.00 Chapel Hill NC 3/20/2018 .0 Plate, Linda Renee Gross Payroll $862.69 Idaho Falls ID 3/7/2018 212105 P829676 Platt Electric Supply Communications $57.84 Boston MA 3/7/2018 212105 P805663 Platt Electric Supply Supplies $57.84 Boston MA 3/7/2018 212105 P777397 Platt Electric Supply Supplies $23.38 Boston MA 3/7/2018 212105 P775300 Platt Electric Supply Supplies $8.16 Boston MA 3/7/2018 212105 P771865 Platt Electric Supply Supplies $120.12 Boston MA 3/7/2018 212105 P756035 Platt Electric Supply Supplies $136.38 Boston MA 3/7/2018 212105 P741416 Platt Electric Supply Supplies $379.44 Boston MA 3/7/2018 212105 P738172 Platt Electric Supply Supplies $128.75 Boston MA 3/14/2018 212236 P856453 Platt Electric Supply Supplies $7.47 Boston MA 3/14/2018 212236 P844423 Platt Electric Supply Supplies $58.60 Boston MA 3/14/2018 212236 P844003 Platt Electric Supply Supplies $45.54 Boston MA 3/14/2018 212236 P839612 Platt Electric Supply Supplies $9.72 Boston MA 3/14/2018 212236 P696526 Platt Electric Supply Supplies $52.64 Boston MA 3/21/2018 212432 Z259253 Platt Electric Supply Supplies $132.00 Boston MA 3/21/2018 212432 Z255989 Platt Electric Supply Supplies $188.38 Boston MA 3/21/2018 212432 P871975 Platt Electric Supply Supplies $63.00 Boston MA 3/21/2018 212432 P793544 Platt Electric Supply Supplies $47.81 Boston MA 3/28/2018 212537 P974457 Platt Electric Supply Supplies $7.23 Boston MA 3/28/2018 212537 P960141 Platt Electric Supply Supplies $44.56 Boston MA 3/28/2018 212537 P777605 Platt Electric Supply Supplies $174.13 Boston MA 3/20/2018 .0 Platt, Gracie Rose Gross Payroll $129.01 Rexburg ID 3/20/2018 .0 Platzer, Stephen Thomas Gross Payroll $3,072.33 Ammon ID 3/14/2018 212237 520-01817488 Plumbmaster, Inc.Supplies $614.70 Atlanta GA 3/20/2018 .0 Pobst, Kristy Shurtz Gross Payroll $186.58 Rexburg ID 3/20/2018 .0 Poole, Holly Diane Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Poole, Susan M Gross Payroll $4,500.25 Idaho Falls ID 3/14/2018 212238 Lunch Refund Porter, Melissa Returnable Deposits $29.00 Idaho Falls ID 3/20/2018 .0 Porter, Nathan R Gross Payroll $3,428.42 Ammon ID 3/20/2018 .0 Porter, Rachelle Patricia Gross Payroll $264.50 Idaho Falls ID 3/20/2018 .0 Porter, Teryle Marie Gross Payroll $683.18 Idaho Falls ID 3/30/2018 0 6272-3/18-04 Porter's Craft & Frame Supplies $24.00 Idaho Falls ID 3/30/2018 0 6058-3/18-02 Porter's Craft & Frame Supplies $5.28 Idaho Falls ID 3/30/2018 0 6058-3/18-01 Porter's Craft & Frame Supplies $31.92 Idaho Falls ID 3/30/2018 0 5778-3/18-18 Porter's Craft & Frame Supplies - Class - Art $881.92 Idaho Falls ID 3/7/2018 80711 80182 Post Register Purchased Services - Other - Buzz $272.00 Idaho Falls ID 3/7/2018 212106 81526 Post Register Professional & Technical Services $120.50 Idaho Falls ID 3/14/2018 212239 77769 Post Register Commercial Print Professional & Technical Services $1,880.01 Idaho Falls ID 3/20/2018 .0 Powell, Ashley Nicole Gross Payroll $1,509.50 Idaho Falls ID 3/5/2018 .212001 Powell, Robert T Gross Payroll $425.00 Ammon ID 3/20/2018 .0 Powell, Robert T Gross Payroll $4,795.42 Ammon ID 3/14/2018 212240 0206673-IN Power Engineering Water, Sewer, Garbage $362.25 Salt Lake City UT 3/14/2018 212240 0206672-IN Power Engineering Supplies $223.35 Salt Lake City UT 3/15/2018 13541 880424 Powers Candy Co.Supplies - Concessions $191.93 Pocatello ID 3/30/2018 0 0285-3/18-06 PowToon - Credit Card Vendor Supplies - Schedule Change $35.88 Credit Card Vendor . 3/20/2018 .0 Prahasto, Genevieve Kaye Gross Payroll $2,930.92 Macks Inn ID 3/30/2018 0 2103-3/18-20 Praxis - Credit Card Vendor Out of District Travel $649.00 Credit Card Vendor . 3/14/2018 212241 INV21509 Presence Learning Professional & Technical Services $2,086.50 Pasadena CA 3/14/2018 212241 INV21509 Presence Learning Professional & Technical Services $53.50 Pasadena CA 3/14/2018 212241 INV21509 Presence Learning Professional & Technical Services $3,210.00 Pasadena CA 3/20/2018 .0 Preussner, LeeAnn Gross Payroll $3,735.00 Idaho Falls ID 3/20/2018 .0 Price, Cory E Gross Payroll $3,820.83 Idaho Falls ID 3/20/2018 .0 Price, Mark Gross Payroll $676.40 Ammon ID 3/30/2018 0 6306-3/18-10 Priceline - Credit Card Vendor Out of District Travel - Debate $90.95 Credit Card Vendor . 3/20/2018 .0 Priest, Russell Glen Gross Payroll $3,810.77 Idaho Falls ID 3/20/2018 .0 Prince, Jessie Suzanne Gross Payroll $3,219.50 Idaho Falls ID 3/14/2018 212242 7-860451 Pro Rentals & Sales, Inc Rental of Equipment $132.60 Idaho Falls ID 3/30/2018 0 2103-3/18-05 Pro-Ed Supplies $187.00 Dallas TX 3/21/2018 212433 Summit Hills 2/28/18 Proform Airborne Purchased Services - Other $172.00 Ammon ID 3/20/2018 .0 Prophet, Larry R Gross Payroll $3,850.33 Rigby ID 3/20/2018 .0 Propp, Lois A Gross Payroll $1,557.42 Idaho Falls ID 3/21/2018 212341 V898002 Provident Life and Accident UNUM Payroll Deduction $167.22 Atlanta GA 3/21/2018 212341 V838166 Provident Life and Accident UNUM Payroll Deduction $357.16 Atlanta GA 3/21/2018 212341 V830469 Provident Life and Accident UNUM Payroll Deduction $1,366.20 Atlanta GA 3/21/2018 212341 V394417 Provident Life and Accident UNUM Payroll Deduction $1,982.95 Atlanta GA 3/21/2018 212341 V165767 Provident Life and Accident UNUM Payroll Deduction $196.10 Atlanta GA 3/21/2018 212341 V165166 Provident Life and Accident UNUM Payroll Deduction $2,044.27 Atlanta GA 3/20/2018 .0 Pruett, Donna June Gross Payroll $686.70 Iona ID 3/7/2018 212107 24034606 PSI Environmental Services, Inc.Water, Sewer, Garbage $54.00 Idaho Falls ID 3/26/2018 0 V991711 Public Employees Retirement PERSI - Employer Share $24.34 Boise ID 3/26/2018 0 V8846 Public Employees Retirement PERSI - Employee Share $27.03 Boise ID 3/26/2018 0 V8846 Public Employees Retirement PERSI - Employer Share $45.06 Boise ID 3/26/2018 0 V87209 Public Employees Retirement PERSI - Employee Share $280.47 Boise ID 3/26/2018 0 V87209 Public Employees Retirement PERSI - Employer Share $467.60 Boise ID 3/26/2018 0 V826909 Public Employees Retirement PERSI Sick - Employer Share $64.57 Boise ID 3/26/2018 0 V819829 Public Employees Retirement PERSI Sick - Employer Share $17.97 Boise ID 3/26/2018 0 V799323 Public Employees Retirement PERSI Sick - Employer Share $43,871.79 Boise ID 3/26/2018 0 V730814 Public Employees Retirement PERSI Sick - Employer Share $1.64 Boise ID 3/26/2018 0 V701475 Public Employees Retirement Misc. Withholding - Employee Share $1,010.50 Boise ID 3/26/2018 0 V566352 Public Employees Retirement TSA - Employee Share $130.00 Boise ID 3/26/2018 0 V559987 Public Employees Retirement PERSI - Employee Share $202.26 Boise ID 3/26/2018 0 V559987 Public Employees Retirement PERSI - Employer Share $337.19 Boise ID 3/26/2018 0 V553457 Public Employees Retirement PERSI - Employee Share ##########Boise ID 3/26/2018 0 V553457 Public Employees Retirement PERSI - Employer Share ##########Boise ID 3/26/2018 0 V538418 Public Employees Retirement PERSI Sick - Employer Share $4.62 Boise ID 3/26/2018 0 V499213 Public Employees Retirement PERSI - Employee Share ($297.43)Boise ID 3/26/2018 0 V499213 Public Employees Retirement PERSI - Employer Share ($495.85)Boise ID 3/26/2018 0 V460307 Public Employees Retirement PERSI Sick - Employer Share $50.81 Boise ID 3/26/2018 0 V359879 Public Employees Retirement FICA ($9.60)Boise ID 3/26/2018 0 V359879 Public Employees Retirement PERSI - Employee Share ($42.40)Boise ID 3/26/2018 0 V359879 Public Employees Retirement PERSI Sick - Employer Share ($7.24)Boise ID 3/26/2018 0 V359879 Public Employees Retirement PERSI - Employer Share ($70.69)Boise ID 3/26/2018 0 V265401 Public Employees Retirement PERSI Sick - Employer Share $34.55 Boise ID 3/26/2018 0 V258861 Public Employees Retirement PERSI - Employer Share $849.81 Boise ID 3/26/2018 0 V254172 Public Employees Retirement PERSI - Employee Share $297.43 Boise ID 3/26/2018 0 V254172 Public Employees Retirement PERSI - Employer Share $495.85 Boise ID 3/26/2018 0 V239330 Public Employees Retirement PERSI - Employee Share $9.58 Boise ID 3/26/2018 0 V239330 Public Employees Retirement PERSI - Employer Share $15.98 Boise ID 3/26/2018 0 V181066 Public Employees Retirement PERSI Sick - Employer Share $323.64 Boise ID 3/26/2018 0 V174626 Public Employees Retirement PERSI - Employee Share $378.27 Boise ID 3/26/2018 0 V174626 Public Employees Retirement PERSI - Employer Share $630.51 Boise ID 3/26/2018 0 V161489 Public Employees Retirement PERSI Sick - Employer Share ($50.81)Boise ID 3/26/2018 0 V160420 Public Employees Retirement PERSI - Employee Share $105.17 Boise ID 3/26/2018 0 V160420 Public Employees Retirement PERSI - Employer Share $175.33 Boise ID 3/26/2018 0 V13936 Public Employees Retirement PERSI - Employee Share $1,894.41 Boise ID 3/26/2018 0 V13936 Public Employees Retirement PERSI - Employer Share $3,158.28 Boise ID 3/26/2018 0 V121973 Public Employees Retirement PERSI Sick - Employer Share $47.91 Boise ID 3/20/2018 .0 Puckett, Lisa J Gross Payroll $5,443.34 Idaho Falls ID 3/20/2018 .0 Purser, Abigail Kay Gross Payroll $3,005.50 Ammon ID 3/20/2018 .0 Purvis, Lisa A Gross Payroll $1,148.74 Idaho Falls ID 3/7/2018 212108 TV 18-006 Pymm, John H Jr Out of District Travel $140.25 Iona ID 3/20/2018 .0 Pymm, John H Jr Gross Payroll $8,470.25 Iona ID 3/5/2018 80702 Rmbrs Choir Dinner Pymm, Kristy M Supplies Club - Choir $169.35 Iona ID 3/20/2018 .0 Pymm, Kristy M Gross Payroll $3,219.50 Iona ID 3/5/2018 .212009 Pyper, Jordan Reneer Gross Payroll $90.00 Idaho Falls ID 3/20/2018 .0 Pyper, Jordan Reneer Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Pyper, Kathrine Anne Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Pyper, Lillian Shea Gross Payroll $3,357.75 Ammon ID 3/20/2018 .0 Pyper, Parker Max Gross Payroll $220.69 Idaho Falls ID 3/30/2018 0 8504-3/18-15 Quality Inn - Credit Card Vendor Out of District Travel - HHS: Class - Choir $2,964.80 Credit Card Vendor . 3/20/2018 .0 Queen, Mabel Gross Payroll $2,167.50 Idaho Falls ID 3/14/2018 212243 5277794 Quill.Com Corporation Supplies $419.86 Philadelphia PA 3/14/2018 212243 5254391 Quill.Com Corporation Supplies $89.67 Philadelphia PA 3/14/2018 212243 5205810 Quill.Com Corporation Supplies $594.71 Philadelphia PA 3/14/2018 212243 5202841 Quill.Com Corporation Supplies $58.99 Philadelphia PA 3/20/2018 .0 Quiroz, Cindy S Gross Payroll $4,500.25 Iona ID 3/20/2018 .0 Rackham, Amanda Lyn Gross Payroll $1,413.25 Idaho Falls ID 3/20/2018 .0 Rackham, Ellie M. Gross Payroll $1,571.53 Rigby ID 3/20/2018 .0 Rackham, Stacy Gross Payroll $615.83 Idaho Falls ID 3/20/2018 .0 Ragan, Karol Gross Payroll $762.79 Idaho Falls ID 3/20/2018 .0 Raines, Nikolaus Clark Gross Payroll $543.69 Idaho Falls ID 3/20/2018 .0 Rallison, Kelsey Elizabeth Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Ralph, Tiffany Jean Gross Payroll $461.31 Idaho Falls ID 3/14/2018 212244 Miles 02/20-03/01 Ramirez, Johanna Transportation - Contracted $39.42 Idaho Falls ID 3/28/2018 212538 Miles 03/05-03/14 Ramirez, Johanna Transportation - Contracted $70.66 Idaho Falls ID 3/20/2018 .0 Ramirez, Katrina R Gross Payroll $4,277.81 Idaho Falls ID 3/20/2018 .0 Ramos, Aleah A Gross Payroll $3,470.42 Idaho Falls ID 3/20/2018 .0 Randall, Alison Chantil Gross Payroll $2,349.46 Blackfoot ID 3/20/2018 .0 Randall, John Y Gross Payroll $4,933.08 Idaho Falls ID 3/7/2018 212109 Miles 02/01-02/28 Rapp, Rodd O In-District Travel $106.52 Idaho Falls ID 3/20/2018 .0 Rapp, Rodd O Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Ray, Abraham N Gross Payroll $446.36 Idaho Falls ID 3/20/2018 .0 Ray, Devin Mathew Gross Payroll $361.38 Rexburg ID 3/20/2018 .0 Ray, Laura Marie Gross Payroll $730.94 Rigby ID 3/20/2018 .0 Raybourn, Tamara Allene Gross Payroll $681.34 Idaho Falls ID 3/5/2018 .211989 Rayner, Linda Nichole Gross Payroll $45.00 Idaho Falls ID 3/20/2018 .0 Rayner, Linda Nichole Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Rea Fagen, Tracie Lee Gross Payroll $1,326.64 Ammon ID 3/30/2018 0 6355-3/18-15 Really Good Stuff Supplies - Discretionary $36.93 Botsford CT 3/20/2018 .0 Rebmann, Deborah Lynn Gross Payroll $541.73 Idaho Falls ID 3/14/2018 212245 256705 Red Lion Hotel Boise Out of District Travel $210.18 Boise ID 3/14/2018 212245 256660 Red Lion Hotel Boise Out of District Travel $210.18 Boise ID 3/20/2018 .0 REEDER, JESSICA J Gross Payroll $3,219.50 Ammon ID 3/20/2018 .0 Reel, Jocie L Gross Payroll $851.88 Ammon ID 3/20/2018 .0 REESE, JESSICA HEMMING Gross Payroll $1,025.64 Idaho Falls ID 3/1/2018 80693 Spring Sports Refpay Trust Acct #1275661554 Supplies - Athletics $3,000.00 Salt Lake City UT 3/21/2018 212434 AA9184 Refrigeration Hardware Supply Corporatio Supplies - Maintenance & Repair Supplies $49.27 Grand Junction CO 3/20/2018 .0 Reichelt, Annie L Gross Payroll $4,143.25 Idaho Falls ID 3/29/2018 44732 032718GOLF Reid West Golf Academies Out of District Travel - Athletics $250.00 Peria AZ 3/20/2018 .0 Resare, James W Gross Payroll $1,528.12 Idaho Falls ID 3/28/2018 80764 7821164 Rex W. Williams & Sons, Inc.Supplies - Locker $560.00 Salt Lake City UT 3/20/2018 .0 Reyes Galaviz, Maria R Gross Payroll $1,834.12 Idaho Falls ID 3/20/2018 .0 Reynolds, Reagan Gross Payroll $3,394.50 Idaho Falls ID 3/30/2018 0 6221-3/18-01 Ribbons Galore Supplies $85.89 Roseville CA 3/20/2018 .0 Rice, Angela Martine Gross Payroll $288.41 Idaho Falls ID 3/20/2018 .0 Rice, Samuel James Gross Payroll $373.26 Idaho Falls ID 3/20/2018 .0 Richards, Debora Mae Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .212302 Richards, Linda L Gross Payroll $629.73 Idaho Falls ID 3/20/2018 .0 Richardson, Mark G Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Richardson, Susan Gross Payroll $186.52 Idaho Falls ID 3/20/2018 .0 Richeson, Patrick C Gross Payroll $2,828.28 Idaho Falls ID 3/20/2018 .0 Ricks, Bert D Gross Payroll $5,179.92 Idaho Falls ID 3/20/2018 .0 Ricks, Christie Marie Gross Payroll $339.85 Idaho Falls ID 3/28/2018 212539 TV 18-135 Ricks, Ilene Marie Out of District Travel $164.16 Idaho Falls ID 3/28/2018 212539 TV 18-135 Ricks, Ilene Marie Out of District Travel $148.50 Idaho Falls ID 3/20/2018 .0 Ricks, Ilene Marie Gross Payroll $2,961.75 Idaho Falls ID 3/30/2018 44743 033018DEBATE Rigby High School Supplies - Class - Debate $89.00 Rigby ID 3/29/2018 80769 BBB Dist Tourney Rigby High School Supplies - Tournament Hosting - Boys $3,121.96 Rigby ID 3/20/2018 .0 Rigoulot, Gilda Cajes Gross Payroll $1,759.26 Idaho Falls ID 3/20/2018 .0 Rigoulot, Janeen Gross Payroll $1,903.00 Idaho Falls ID 3/30/2018 0 1383-3/18-05 Rise Broadband -Credit Card Vendor Purchased Services - Other $69.95 Credit Card Vendor . 3/20/2018 .0 Ritchie, Margaret Gross Payroll $1,185.35 Idaho Falls ID 3/20/2018 .0 Ritchie, Nikki Melissa Gross Payroll $725.93 Rigby ID 3/20/2018 .0 Ritschard, Allison Victoria Lutz Gross Payroll $1,727.64 Rigby ID 3/20/2018 .0 Ritter, Jacob Phillip Gross Payroll $36.96 Ammon ID 3/20/2018 .0 Ritter, Judy B Gross Payroll $3,394.97 Ammon ID 3/7/2018 212110 139149 Riverside Hotel Out of District Travel $218.00 Boise ID 3/7/2018 212110 138843 Riverside Hotel Out of District Travel $351.00 Boise ID 3/7/2018 212110 138842 Riverside Hotel Out of District Travel $351.00 Boise ID 3/7/2018 212110 138840 Riverside Hotel Out of District Travel $417.00 Boise ID 3/7/2018 212110 138830 Riverside Hotel Out of District Travel $403.00 Boise ID 3/7/2018 212110 138814 Riverside Hotel Out of District Travel $403.00 Boise ID 3/28/2018 212540 141146 Riverside Hotel Out of District Travel $306.00 Boise ID 3/7/2018 212111 Non 02/23/2018 JG Riverside Service Group, Inc.Professional & Technical Services $10.26 Idaho Falls ID 3/7/2018 212111 Non 02/23/2018 JG Riverside Service Group, Inc.Professional & Technical Services $6.84 Idaho Falls ID 3/7/2018 212111 Non 02/15/2018 BAlk Riverside Service Group, Inc.Professional & Technical Services $21.11 Idaho Falls ID 3/7/2018 212111 Non 02/15/2018 BAlk Riverside Service Group, Inc.Professional & Technical Services $14.08 Idaho Falls ID 3/7/2018 212111 02/23/2018 KDef Riverside Service Group, Inc.Professional & Technical Services $85.48 Idaho Falls ID 3/7/2018 212111 02/23/2018 KDef Riverside Service Group, Inc.Professional & Technical Services $56.99 Idaho Falls ID 3/7/2018 212111 02/21-23/18 CSha Riverside Service Group, Inc.Professional & Technical Services $169.60 Idaho Falls ID 3/7/2018 212111 02/21-23/18 CSha Riverside Service Group, Inc.Professional & Technical Services $113.06 Idaho Falls ID 3/7/2018 212111 02/20/2018 MM Riverside Service Group, Inc.Professional & Technical Services $10.26 Idaho Falls ID 3/7/2018 212111 02/20/2018 MM Riverside Service Group, Inc.Professional & Technical Services $6.84 Idaho Falls ID 3/7/2018 212111 02/20-23/18 JG Riverside Service Group, Inc.Professional & Technical Services $536.31 Idaho Falls ID 3/7/2018 212111 02/20-23/18 JG Riverside Service Group, Inc.Professional & Technical Services $357.54 Idaho Falls ID 3/7/2018 212111 02/20-23/18 CCla Riverside Service Group, Inc.Professional & Technical Services $336.11 Idaho Falls ID 3/7/2018 212111 02/20-23/18 CCla Riverside Service Group, Inc.Professional & Technical Services $224.08 Idaho Falls ID 3/7/2018 212111 02/20-23/18 AB Riverside Service Group, Inc.Professional & Technical Services $385.87 Idaho Falls ID 3/7/2018 212111 02/20-23/18 AB Riverside Service Group, Inc.Professional & Technical Services $257.24 Idaho Falls ID 3/7/2018 212111 02/19-23/18 TMcM Riverside Service Group, Inc.Professional & Technical Services $168.23 Idaho Falls ID 3/7/2018 212111 02/19-23/18 TMcM Riverside Service Group, Inc.Professional & Technical Services $112.15 Idaho Falls ID 3/7/2018 212111 02/19-23/18 NMcM Riverside Service Group, Inc.Professional & Technical Services $477.41 Idaho Falls ID 3/7/2018 212111 02/19-23/18 NMcM Riverside Service Group, Inc.Professional & Technical Services $318.28 Idaho Falls ID 3/7/2018 212111 02/19-23/18 KP Riverside Service Group, Inc.Professional & Technical Services $163.17 Idaho Falls ID 3/7/2018 212111 02/19-23/18 KP Riverside Service Group, Inc.Professional & Technical Services $108.78 Idaho Falls ID 3/7/2018 212111 02/19-23/18 AF Riverside Service Group, Inc.Professional & Technical Services $370.48 Idaho Falls ID 3/7/2018 212111 02/19-23/18 AF Riverside Service Group, Inc.Professional & Technical Services $246.98 Idaho Falls ID 3/7/2018 212111 02/19-22/18 KG Riverside Service Group, Inc.Professional & Technical Services $238.41 Idaho Falls ID 3/7/2018 212111 02/19-22/18 KG Riverside Service Group, Inc.Professional & Technical Services $158.94 Idaho Falls ID 3/7/2018 212111 02/19-20/18 OB Riverside Service Group, Inc.Professional & Technical Services $126.00 Idaho Falls ID 3/7/2018 212111 02/19-20/18 OB Riverside Service Group, Inc.Professional & Technical Services $84.00 Idaho Falls ID 3/7/2018 212111 02/12/2018 CCla Riverside Service Group, Inc.Professional & Technical Services $24.53 Idaho Falls ID 3/7/2018 212111 02/12/2018 CCla Riverside Service Group, Inc.Professional & Technical Services $16.36 Idaho Falls ID 3/7/2018 212111 02/12-16/18 NMcM Riverside Service Group, Inc.Professional & Technical Services $573.07 Idaho Falls ID 3/7/2018 212111 02/12-16/18 NMcM Riverside Service Group, Inc.Professional & Technical Services $382.04 Idaho Falls ID 3/7/2018 212111 02/01-28/18 Riverside Service Group, Inc.Professional & Technical Services $455.00 Idaho Falls ID 3/7/2018 212111 02/01-28/18 Riverside Service Group, Inc.Professional & Technical Services $6,045.00 Idaho Falls ID 3/7/2018 212111 01/08-12/18 KG Riverside Service Group, Inc.Professional & Technical Services $204.62 Idaho Falls ID 3/7/2018 212111 01/08-12/18 KG Riverside Service Group, Inc.Professional & Technical Services $136.42 Idaho Falls ID 3/14/2018 212246 Non 03/01/2018 DW Riverside Service Group, Inc.Professional & Technical Services $5.13 Idaho Falls ID 3/14/2018 212246 Non 03/01/2018 DW Riverside Service Group, Inc.Professional & Technical Services $3.42 Idaho Falls ID 3/14/2018 212246 Non 02/21/2018 CC Riverside Service Group, Inc.Professional & Technical Services $18.81 Idaho Falls ID 3/14/2018 212246 Non 02/21/2018 CC Riverside Service Group, Inc.Professional & Technical Services $12.54 Idaho Falls ID 3/14/2018 212246 Non 02/15-28/18 JT Riverside Service Group, Inc.Professional & Technical Services $153.27 Idaho Falls ID 3/14/2018 212246 Non 02/15-28/18 JT Riverside Service Group, Inc.Professional & Technical Services $102.18 Idaho Falls ID 3/14/2018 212246 Non 02/12/2018 MEsc Riverside Service Group, Inc.Professional & Technical Services $9.23 Idaho Falls ID 3/14/2018 212246 Non 02/12/2018 MEsc Riverside Service Group, Inc.Professional & Technical Services $6.16 Idaho Falls ID 3/14/2018 212246 Non 02/08-16/18 CSha Riverside Service Group, Inc.Professional & Technical Services $48.38 Idaho Falls ID 3/14/2018 212246 Non 02/08-16/18 CSha Riverside Service Group, Inc.Professional & Technical Services $32.26 Idaho Falls ID 3/14/2018 212246 Non 02/01-28/18 KP Riverside Service Group, Inc.Professional & Technical Services $312.95 Idaho Falls ID 3/14/2018 212246 Non 02/01-28/18 KP Riverside Service Group, Inc.Professional & Technical Services $104.32 Idaho Falls ID 3/14/2018 212246 Non 02/01-28/18 AF Riverside Service Group, Inc.Professional & Technical Services $92.32 Idaho Falls ID 3/14/2018 212246 Non 02/01-28/18 AF Riverside Service Group, Inc.Professional & Technical Services $61.55 Idaho Falls ID 3/14/2018 212246 03/01/2018 KG Riverside Service Group, Inc.Professional & Technical Services $40.86 Idaho Falls ID 3/14/2018 212246 03/01/2018 KG Riverside Service Group, Inc.Professional & Technical Services $27.24 Idaho Falls ID 3/14/2018 212246 03/01/2018 DW Riverside Service Group, Inc.Professional & Technical Services $136.60 Idaho Falls ID 3/14/2018 212246 03/01/2018 DW Riverside Service Group, Inc.Professional & Technical Services $91.07 Idaho Falls ID 3/14/2018 212246 02/27-28/18 JT Riverside Service Group, Inc.Professional & Technical Services $219.69 Idaho Falls ID 3/14/2018 212246 02/27-28/18 JT Riverside Service Group, Inc.Professional & Technical Services $146.46 Idaho Falls ID 3/14/2018 212246 02/27-03/01/18 DR Riverside Service Group, Inc.Professional & Technical Services $87.19 Idaho Falls ID 3/14/2018 212246 02/27-03/01/18 DR Riverside Service Group, Inc.Professional & Technical Services $58.13 Idaho Falls ID 3/14/2018 212246 02/27-03/01/18 ABell Riverside Service Group, Inc.Professional & Technical Services $193.79 Idaho Falls ID 3/14/2018 212246 02/27-03/01/18 ABell Riverside Service Group, Inc.Professional & Technical Services $129.19 Idaho Falls ID 3/14/2018 212246 02/27-03/01/18 ABak Riverside Service Group, Inc.Professional & Technical Services $48.38 Idaho Falls ID 3/14/2018 212246 02/27-03/01/18 ABak Riverside Service Group, Inc.Professional & Technical Services $32.26 Idaho Falls ID 3/14/2018 212246 02/26/2018 ML Riverside Service Group, Inc.Professional & Technical Services $127.71 Idaho Falls ID 3/14/2018 212246 02/26/2018 ML Riverside Service Group, Inc.Professional & Technical Services $85.14 Idaho Falls ID 3/14/2018 212246 02/26-28/18 CSha Riverside Service Group, Inc.Professional & Technical Services $183.87 Idaho Falls ID 3/14/2018 212246 02/26-28/18 CSha Riverside Service Group, Inc.Professional & Technical Services $122.58 Idaho Falls ID 3/14/2018 212246 02/26-28/18 CCla Riverside Service Group, Inc.Professional & Technical Services $179.17 Idaho Falls ID 3/14/2018 212246 02/26-28/18 CCla Riverside Service Group, Inc.Professional & Technical Services $119.45 Idaho Falls ID 3/14/2018 212246 02/26-27/18 KG Riverside Service Group, Inc.Professional & Technical Services $204.64 Idaho Falls ID 3/14/2018 212246 02/26-27/18 KG Riverside Service Group, Inc.Professional & Technical Services $136.43 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 TMcM Riverside Service Group, Inc.Professional & Technical Services $165.15 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 TMcM Riverside Service Group, Inc.Professional & Technical Services $110.10 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 NMcM Riverside Service Group, Inc.Professional & Technical Services $515.20 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 NMcM Riverside Service Group, Inc.Professional & Technical Services $343.46 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 KP Riverside Service Group, Inc.Professional & Technical Services $193.73 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 KP Riverside Service Group, Inc.Professional & Technical Services $64.57 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 JG Riverside Service Group, Inc.Professional & Technical Services $506.39 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 JG Riverside Service Group, Inc.Professional & Technical Services $337.60 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 AF Riverside Service Group, Inc.Professional & Technical Services $493.40 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 AF Riverside Service Group, Inc.Professional & Technical Services $328.93 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 AB Riverside Service Group, Inc.Professional & Technical Services $377.66 Idaho Falls ID 3/14/2018 212246 02/26-03/01/18 AB Riverside Service Group, Inc.Professional & Technical Services $251.77 Idaho Falls ID 3/14/2018 212246 02/20-23/18 JT Riverside Service Group, Inc.Professional & Technical Services $495.45 Idaho Falls ID 3/14/2018 212246 02/20-23/18 JT Riverside Service Group, Inc.Professional & Technical Services $330.30 Idaho Falls ID 3/14/2018 212246 02/12-16/18 JT Riverside Service Group, Inc.Professional & Technical Services $694.62 Idaho Falls ID 3/14/2018 212246 02/12-16/18 JT Riverside Service Group, Inc.Professional & Technical Services $463.08 Idaho Falls ID 3/14/2018 212246 01/15/2018 KD-2 Riverside Service Group, Inc.Professional & Technical Services $44.28 Idaho Falls ID 3/14/2018 212246 01/15/2018 KD-2 Riverside Service Group, Inc.Professional & Technical Services $29.52 Idaho Falls ID 3/21/2018 212435 Non 03/09/2018 JT Riverside Service Group, Inc.Professional & Technical Services $30.69 Idaho Falls ID 3/21/2018 212435 Non 03/09/2018 JT Riverside Service Group, Inc.Professional & Technical Services $20.46 Idaho Falls ID 3/21/2018 212435 Non 03/01-09/18 KP Riverside Service Group, Inc.Professional & Technical Services $61.43 Idaho Falls ID 3/21/2018 212435 Non 03/01-09/18 KP Riverside Service Group, Inc.Professional & Technical Services $20.47 Idaho Falls ID 3/21/2018 212435 Non 02/23-27/18 CJ Riverside Service Group, Inc.Professional & Technical Services $20.43 Idaho Falls ID 3/21/2018 212435 Non 02/23-27/18 CJ Riverside Service Group, Inc.Professional & Technical Services $13.62 Idaho Falls ID 3/21/2018 212435 03/09/2018 MThe Riverside Service Group, Inc.Professional & Technical Services $74.63 Idaho Falls ID 3/21/2018 212435 03/09/2018 MThe Riverside Service Group, Inc.Professional & Technical Services $49.75 Idaho Falls ID 3/21/2018 212435 03/09/2018 CPer Riverside Service Group, Inc.Professional & Technical Services $57.96 Idaho Falls ID 3/21/2018 212435 03/09/2018 CPer Riverside Service Group, Inc.Professional & Technical Services $38.64 Idaho Falls ID 3/21/2018 212435 03/08/2018 SC Riverside Service Group, Inc.Professional & Technical Services $17.33 Idaho Falls ID 3/21/2018 212435 03/08/2018 SC Riverside Service Group, Inc.Professional & Technical Services $5.77 Idaho Falls ID 3/21/2018 212435 03/06-09/18 MM Riverside Service Group, Inc.Professional & Technical Services $64.71 Idaho Falls ID 3/21/2018 212435 03/06-09/18 MM Riverside Service Group, Inc.Professional & Technical Services $43.14 Idaho Falls ID 3/21/2018 212435 03/05-09/18 TMcM Riverside Service Group, Inc.Professional & Technical Services $200.97 Idaho Falls ID 3/21/2018 212435 03/05-09/18 TMcM Riverside Service Group, Inc.Professional & Technical Services $133.98 Idaho Falls ID 3/21/2018 212435 03/05-09/18 OB Riverside Service Group, Inc.Professional & Technical Services $563.24 Idaho Falls ID 3/21/2018 212435 03/05-09/18 OB Riverside Service Group, Inc.Professional & Technical Services $375.49 Idaho Falls ID 3/21/2018 212435 03/05-09/18 NMcM Riverside Service Group, Inc.Professional & Technical Services $657.18 Idaho Falls ID 3/21/2018 212435 03/05-09/18 NMcM Riverside Service Group, Inc.Professional & Technical Services $438.12 Idaho Falls ID 3/21/2018 212435 03/05-09/18 KP Riverside Service Group, Inc.Professional & Technical Services $258.30 Idaho Falls ID 3/21/2018 212435 03/05-09/18 KP Riverside Service Group, Inc.Professional & Technical Services $86.10 Idaho Falls ID 3/21/2018 212435 03/05-09/18 JT Riverside Service Group, Inc.Professional & Technical Services $561.87 Idaho Falls ID 3/21/2018 212435 03/05-09/18 JT Riverside Service Group, Inc.Professional & Technical Services $374.58 Idaho Falls ID 3/21/2018 212435 03/05-09/18 JG Riverside Service Group, Inc.Professional & Technical Services $656.50 Idaho Falls ID 3/21/2018 212435 03/05-09/18 JG Riverside Service Group, Inc.Professional & Technical Services $437.66 Idaho Falls ID 3/21/2018 212435 03/05-09/18 DR Riverside Service Group, Inc.Professional & Technical Services $342.27 Idaho Falls ID 3/21/2018 212435 03/05-09/18 DR Riverside Service Group, Inc.Professional & Technical Services $228.18 Idaho Falls ID 3/21/2018 212435 03/05-09/18 CSha Riverside Service Group, Inc.Professional & Technical Services $354.83 Idaho Falls ID 3/21/2018 212435 03/05-09/18 CSha Riverside Service Group, Inc.Professional & Technical Services $236.56 Idaho Falls ID 3/21/2018 212435 03/05-09/18 CJ Riverside Service Group, Inc.Professional & Technical Services $712.75 Idaho Falls ID 3/21/2018 212435 03/05-09/18 CJ Riverside Service Group, Inc.Professional & Technical Services $475.16 Idaho Falls ID 3/21/2018 212435 03/05-09/18 CCla Riverside Service Group, Inc.Professional & Technical Services $394.67 Idaho Falls ID 3/21/2018 212435 03/05-09/18 CCla Riverside Service Group, Inc.Professional & Technical Services $263.11 Idaho Falls ID 3/21/2018 212435 03/05-09/18 ABell Riverside Service Group, Inc.Professional & Technical Services $204.30 Idaho Falls ID 3/21/2018 212435 03/05-09/18 ABell Riverside Service Group, Inc.Professional & Technical Services $136.20 Idaho Falls ID 3/21/2018 212435 03/05-09/18 ABak Riverside Service Group, Inc.Professional & Technical Services $69.50 Idaho Falls ID 3/21/2018 212435 03/05-09/18 ABak Riverside Service Group, Inc.Professional & Technical Services $46.33 Idaho Falls ID 3/21/2018 212435 03/05-09/18 AB Riverside Service Group, Inc.Professional & Technical Services $500.58 Idaho Falls ID 3/21/2018 212435 03/05-09/18 AB Riverside Service Group, Inc.Professional & Technical Services $333.72 Idaho Falls ID 3/21/2018 212435 03/05-07/18 KG Riverside Service Group, Inc.Professional & Technical Services $292.18 Idaho Falls ID 3/21/2018 212435 03/05-07/18 KG Riverside Service Group, Inc.Professional & Technical Services $194.78 Idaho Falls ID 3/21/2018 212435 02/26-03/01/18 CJ Riverside Service Group, Inc.Professional & Technical Services $553.66 Idaho Falls ID 3/21/2018 212435 02/26-03/01/18 CJ Riverside Service Group, Inc.Professional & Technical Services $369.11 Idaho Falls ID 3/21/2018 212435 02/19-23/18 CJ Riverside Service Group, Inc.Professional & Technical Services $542.80 Idaho Falls ID 3/21/2018 212435 02/19-23/18 CJ Riverside Service Group, Inc.Professional & Technical Services $361.87 Idaho Falls ID 3/21/2018 212435 02/08-09/18 JT Riverside Service Group, Inc.Professional & Technical Services $296.28 Idaho Falls ID 3/21/2018 212435 02/08-09/18 JT Riverside Service Group, Inc.Professional & Technical Services $197.52 Idaho Falls ID 3/20/2018 .0 Robb, Darrell Gross Payroll $3,385.04 Idaho Falls ID 3/20/2018 .0 Roberts, Bobbie Ramona Gross Payroll $3,072.33 Rigby ID 3/20/2018 .0 Roberts, Georgann Gross Payroll $2,212.34 Idaho Falls ID 3/20/2018 .0 Roberts, Maryia L Gross Payroll $2,671.38 Idaho Falls ID 3/20/2018 .0 Roberts, Oliver B Gross Payroll $7,324.17 Idaho Falls ID 3/7/2018 212112 4430066 Robertson Supply, Inc.Supplies - Maintenance & Repair Supplies $18.11 Nampa ID 3/7/2018 212112 4429872 Robertson Supply, Inc.Supplies $42.35 Nampa ID 3/7/2018 212112 4429680 Robertson Supply, Inc.Supplies $3.41 Nampa ID 3/7/2018 212112 4429543 Robertson Supply, Inc.Supplies $5.88 Nampa ID 3/7/2018 212112 4429508 Robertson Supply, Inc.Supplies $183.41 Nampa ID 3/7/2018 212112 4429170 Robertson Supply, Inc.Supplies $548.80 Nampa ID 3/7/2018 212112 4429045 Robertson Supply, Inc.Supplies $1.08 Nampa ID 3/7/2018 212112 4428456 Robertson Supply, Inc.Supplies $21.17 Nampa ID 3/7/2018 212112 4427941 Robertson Supply, Inc.Supplies - Maintenance & Repair Supplies $69.25 Nampa ID 3/7/2018 212112 4427478 Robertson Supply, Inc.Supplies $4.00 Nampa ID 3/14/2018 212247 4431508 Robertson Supply, Inc.Supplies $48.41 Nampa ID 3/14/2018 212247 4430994 Robertson Supply, Inc.Supplies $72.59 Nampa ID 3/14/2018 212247 4430980 Robertson Supply, Inc.Supplies $3.34 Nampa ID 3/21/2018 212436 4432480 Robertson Supply, Inc.Supplies $14.90 Nampa ID 3/28/2018 212541 4434879 Robertson Supply, Inc.Supplies $42.35 Nampa ID 3/28/2018 212541 4434354 Robertson Supply, Inc.Supplies $111.60 Nampa ID 3/20/2018 .0 Robertson, Austin J Gross Payroll $4,436.42 Ammon ID 3/20/2018 .0 Robertson, Dayna Elizabeth Gross Payroll $2,054.36 Idaho Falls ID 3/20/2018 .0 Robertson, Desiree Gross Payroll $2,414.62 Idaho Falls ID 3/20/2018 .0 Robertson, Leslie Kay Gross Payroll $653.91 Ririe ID 3/14/2018 212248 mileage 2/2-2/28 Robertson, Sydney K.In-District Travel $14.18 Idaho Falls ID 3/20/2018 .0 Robertson, Sydney K. Gross Payroll $1,731.16 Idaho Falls ID 3/20/2018 .0 Robinson, Amanda June Gross Payroll $674.94 Iona ID 3/20/2018 .0 ROBINSON, KIMBERLY Gross Payroll $686.61 Idaho Falls ID 3/20/2018 .0 Rockhill, Travis Byron Gross Payroll $1,245.23 Ammon ID 3/14/2018 212249 Acura 01/18/2018 Rock's Auto Body Supplies - Transportation $447.52 Iona ID 3/20/2018 .0 Rockwood, Ann Gross Payroll $4,500.25 Idaho Falls ID 3/7/2018 13536 NHDREGFEE2018 Rocky Mountain Middle School Supplies - National History Day $480.00 Idaho Falls ID 3/28/2018 212542 65287146-017 4 03/18 Rocky Mountain Power Electricity $1,006.83 Portland OR 3/28/2018 212542 65287146-017 4 03/18 Rocky Mountain Power Electricity $480.06 Portland OR 3/20/2018 .0 Roderick, Amanda Michelle Gross Payroll $1,453.03 Idaho Falls ID 3/7/2018 212113 217330 Rod's Diesel & Generator Service Property Services $1,975.00 Idaho Falls,ID 3/21/2018 212437 217341 Rod's Diesel & Generator Service Supplies $427.02 Idaho Falls,ID 3/20/2018 .0 Rogers, Mary P Gross Payroll $5,063.67 Blackfoot ID 3/20/2018 .0 Rogers, Stacey R Gross Payroll $2,008.82 Idaho Falls ID 3/20/2018 .0 Roice, Wendy A Gross Payroll $1,297.60 Idaho Falls ID 3/20/2018 .0 Rojas Rodriguez, Israel Gross Payroll $3,017.09 Idaho Falls ID 3/20/2018 .0 Rojas, Lilia Marina Gross Payroll $993.91 Ammon ID 3/20/2018 .0 Rollins, Jennifer Jean Gross Payroll $740.29 Idaho Falls ID 3/20/2018 .0 Romander, Cassie Jo Gross Payroll $828.97 Idaho Falls ID 3/20/2018 .0 Romero, Caitlin S Gross Payroll $266.86 Rexburg ID 3/7/2018 212114 4-135027 Ron's Tire & Motorsports Supplies $623.30 Terreton ID 3/20/2018 .0 Rooney, Bobbi Jean Gross Payroll $3,576.00 Idaho Falls ID 3/30/2018 0 6322-3/18-18 Rose Shop Supplies - Discretionary $67.27 Idaho Falls ID 3/20/2018 .0 Rose, Andrea Keri Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Rose, Candy M Gross Payroll $1,291.99 Idaho Falls ID 3/20/2018 .0 Rose, Jessica J Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Rose, Michael M Gross Payroll $2,796.12 Idaho Falls ID 3/20/2018 .0 Rosenthal, John Warren Gross Payroll $938.24 Ammon ID 3/20/2018 .0 Rothwell, Collette S Gross Payroll $3,394.50 Idaho Falls ID 3/20/2018 .0 Rothwell, Tayla Jo Walker Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Rowe, Sue-Lyne Gross Payroll $772.16 Idaho Falls ID 3/15/2018 1234 6th grade Royal Theater Supplies - 6th Grade $30.00 Idaho Falls ID 3/1/2018 80694 6645 Royal Theater Supplies Club - Renaissance $272.00 Idaho Falls ID 3/15/2018 80750 BHS Fundraiser Royal Theater Supplies Club - Choir $128.00 Idaho Falls ID 3/20/2018 .0 Rudie, Annette Gross Payroll $713.30 Idaho Falls ID 3/16/2018 44715 115 / BALLROOM Rulon Ventures - Classic Sompetitions Supplies - Class - Ballroom Dance $912.00 Rexburg ID 3/20/2018 .0 Rupe, Brian P Gross Payroll $3,060.33 Ammon ID 3/20/2018 .0 Rusch, Christopher A Gross Payroll $3,181.92 Idaho Falls ID 3/14/2018 212250 3009703315 Rush Truck Centers Supplies - Transportation $36.90 Decatur AL 3/14/2018 212250 3009700317 Rush Truck Centers Supplies - Transportation $418.46 Decatur AL 3/14/2018 212250 3009681733 Rush Truck Centers Supplies - Transportation $37.72 Decatur AL 3/14/2018 212250 3009671275 Rush Truck Centers Supplies - Transportation $195.00 Decatur AL 3/14/2018 212250 3009667487 Rush Truck Centers Supplies - Transportation $285.00 Decatur AL 3/14/2018 212250 3009665496 Rush Truck Centers Supplies - Transportation $62.44 Decatur AL 3/14/2018 212250 3009665458 Rush Truck Centers Supplies - Transportation $14.65 Decatur AL 3/14/2018 212250 3009663629 Rush Truck Centers Supplies - Transportation $58.72 Decatur AL 3/14/2018 212250 3009316776 Rush Truck Centers Property Services $415.89 Decatur AL 3/21/2018 212438 3009762257 Rush Truck Centers Supplies - Transportation $196.70 Decatur AL 3/21/2018 212438 3009761544 Rush Truck Centers Supplies - Transportation $59.76 Decatur AL 3/21/2018 212438 3009758023 Rush Truck Centers Supplies - Transportation $97.80 Decatur AL 3/21/2018 212438 3009756700 Rush Truck Centers Supplies - Transportation $73.80 Decatur AL 3/20/2018 .0 Russell, Katie Lynn Gross Payroll $814.36 Idaho Falls ID 3/20/2018 .0 Russell, Matthew Scott Gross Payroll $3,418.83 Ammon ID 3/20/2018 .0 Russon, Heather McKee Gross Payroll $1,610.89 Idaho Falls ID 3/20/2018 .0 Rustici, Ciro Gross Payroll $667.94 Ammon ID 3/20/2018 .0 Rustici, Konnie L Gross Payroll $1,074.45 Ammon ID 3/30/2018 0 6058-3/18-13 Rusty Lantern - Credit Card Vendor Supplies $119.01 Credit Card Vendor . 3/20/2018 .0 Rutt, Larry Albert Gross Payroll $1,141.25 Idaho Falls ID 3/20/2018 .0 Ryan, Justin Scott Gross Payroll $3,664.46 Rigby ID 3/20/2018 .0 Rydalch, Alison Wyatt Gross Payroll $734.22 Idaho Falls ID 3/20/2018 .0 Saffle, Elisa S Gross Payroll $7,424.17 Idaho Falls ID 3/15/2018 .212299 Salsbery, Tyrell R Gross Payroll $1,000.00 Idaho Falls ID 3/20/2018 .0 Salsbery, Tyrell R Gross Payroll $7,198.42 Idaho Falls ID 3/28/2018 80765 32607 Salt Lake Express Out of District Travel Music Tour $1,875.00 Rexburg ID 3/7/2018 212115 31721 Salt Lake Express Transportation - Contracted $1,000.00 Rexburg ID 3/7/2018 212115 30988 Salt Lake Express Transportation - Contracted $1,968.00 Rexburg ID 3/14/2018 212251 32480 Salt Lake Express Transportation - Contracted $1,160.00 Rexburg ID 3/14/2018 212251 31736 Salt Lake Express Transportation - Contracted $525.00 Rexburg ID 3/1/2018 80695 6419 Sam's Club - BHS Supplies- Class of 2018 $51.96 Atlanta GA 3/1/2018 80695 9255 Sam's Club - BHS Supplies - Foreign Exchange Students $281.74 Atlanta GA 3/1/2018 80695 8893 Sam's Club - BHS Supplies - School Admin. - Discretionary $355.38 Atlanta GA 3/1/2018 80695 8711 Sam's Club - BHS Supplies - School Admin. - Discretionary $395.02 Atlanta GA 3/1/2018 80695 8314 Sam's Club - BHS Supplies Concessions $172.94 Atlanta GA 3/1/2018 80695 6012 Sam's Club - BHS Supplies Concessions $131.28 Atlanta GA 3/1/2018 80695 5342 Sam's Club - BHS Supplies - Foreign Exchange Students $64.70 Atlanta GA 3/1/2018 80695 3614 Sam's Club - BHS Supplies - School Admin. - Discretionary $38.08 Atlanta GA 3/1/2018 80695 2832 Sam's Club - BHS Supplies - School Admin. - Discretionary $299.24 Atlanta GA 3/1/2018 80695 1148 Sam's Club - BHS Supplies - School Admin. - Discretionary $427.86 Atlanta GA 3/29/2018 80770 5541 Sam's Club - BHS Supplies Club - Choir $187.38 Atlanta GA 3/29/2018 80770 3510 Sam's Club - BHS Supplies - School Admin. - Discretionary $452.78 Atlanta GA 3/29/2018 80770 1216 Sam's Club - BHS Supplies - School Admin. - Discretionary $404.00 Atlanta GA 3/29/2018 80770 1133 Sam's Club - BHS Supplies - School Admin. - Discretionary $34.78 Atlanta GA 3/29/2018 80770 1035 Sam's Club - BHS Supplies - School Admin. - Discretionary $107.40 Atlanta GA 3/29/2018 80770 557 Sam's Club - BHS Supplies Concessions $299.73 Atlanta GA 3/29/2018 80770 556 Sam's Club - BHS Supplies - Foreign Exchange Students $29.82 Atlanta GA 3/29/2018 80770 1081 Sam's Club - BHS Supplies - School Admin. - Discretionary $93.24 Atlanta GA 3/7/2018 212116 1908 Sam's Club - BHS Supplies ($3.66)Atlanta GA 3/7/2018 212116 1147 Sam's Club - BHS Supplies $64.50 Atlanta GA 3/30/2018 0 9476-3/18-10 Sam's Club - Ccv Supplies $181.88 Credit Card Vendor . 3/30/2018 0 9476-3/18-08 Sam's Club - Ccv Supplies $215.98 Credit Card Vendor . 3/30/2018 0 9476-3/18-06 Sam's Club - Ccv Supplies $100.00 Credit Card Vendor . 3/30/2018 0 9476-3/18-05 Sam's Club - Ccv Supplies $42.99 Credit Card Vendor . 3/30/2018 0 9476-3/18-03 Sam's Club - Ccv Supplies $135.16 Credit Card Vendor . 3/30/2018 0 9476-3/18-02 Sam's Club - Ccv Supplies $292.85 Credit Card Vendor . 3/30/2018 0 9165-3/18-08 Sam's Club - Ccv Supplies - Concessions $61.08 Credit Card Vendor . 3/30/2018 0 9165-3/18-01 Sam's Club - Ccv Supplies $25.66 Credit Card Vendor . 3/30/2018 0 8873-3/18-03 Sam's Club - Ccv Supplies $94.50 Credit Card Vendor . 3/30/2018 0 8744-3/15-09 Sam's Club - Ccv Supplies $100.58 Credit Card Vendor . 3/30/2018 0 8744-3/15-01 Sam's Club - Ccv Supplies $174.30 Credit Card Vendor . 3/30/2018 0 7958-3/18-01 Sam's Club - Ccv Supplies $87.14 Credit Card Vendor . 3/30/2018 0 7262-3/18-07 Sam's Club - Ccv Supplies $260.00 Credit Card Vendor . 3/30/2018 0 7262-3/18-04 Sam's Club - Ccv Supplies $168.65 Credit Card Vendor . 3/30/2018 0 6812-3/18-03 Sam's Club - Ccv Supplies $345.41 Credit Card Vendor . 3/30/2018 0 6355-3/18-26 Sam's Club - Ccv Supplies - Discretionary $113.86 Credit Card Vendor . 3/30/2018 0 6355-3/18-20 Sam's Club - Ccv Supplies - Craft Club $106.50 Credit Card Vendor . 3/30/2018 0 6355-3/18-20 Sam's Club - Ccv Supplies - 5th Grade $17.63 Credit Card Vendor . 3/30/2018 0 6355-3/18-20 Sam's Club - Ccv Supplies - 4th - Foiles $24.96 Credit Card Vendor . 3/30/2018 0 6355-3/18-19 Sam's Club - Ccv Supplies - 5th - Brooks $22.57 Credit Card Vendor . 3/30/2018 0 6322-3/18-23 Sam's Club - Ccv Supplies - School Wide $202.50 Credit Card Vendor . 3/30/2018 0 6272-3/18-03 Sam's Club - Ccv Supplies $23.90 Credit Card Vendor . 3/30/2018 0 6221-3/18-06 Sam's Club - Ccv Supplies - Outdoors Club $57.28 Credit Card Vendor . 3/30/2018 0 6221-3/18-06 Sam's Club - Ccv Supplies - Faculty Fund $73.12 Credit Card Vendor . 3/30/2018 0 6221-3/18-06 Sam's Club - Ccv Supplies - 5th Grade $34.98 Credit Card Vendor . 3/30/2018 0 6221-3/18-06 Sam's Club - Ccv Supplies $9.98 Credit Card Vendor . 3/30/2018 0 6161-3/18-10 Sam's Club - Ccv Supplies - Club - FFA $192.93 Credit Card Vendor . 3/30/2018 0 6108-3/18-03 Sam's Club - Ccv Supplies $222.92 Credit Card Vendor . 3/30/2018 0 6058-3/18-18 Sam's Club - Ccv Supplies $41.54 Credit Card Vendor . 3/30/2018 0 6058-3/18-17 Sam's Club - Ccv Supplies $25.76 Credit Card Vendor . 3/30/2018 0 5963-3/18-13 Sam's Club - Ccv Supplies - Kindergarten $15.96 Credit Card Vendor . 3/30/2018 0 5963-3/18-10 Sam's Club - Ccv Supplies - Discretionary $31.44 Credit Card Vendor . 3/30/2018 0 5963-3/18-10 Sam's Club - Ccv Supplies $140.34 Credit Card Vendor . 3/30/2018 0 5963-3/18-07 Sam's Club - Ccv Supplies $13.98 Credit Card Vendor . 3/30/2018 0 4922-3/18-05 Sam's Club - Ccv Supplies $62.86 Credit Card Vendor . 3/30/2018 0 4834-3/18-02 Sam's Club - Ccv Supplies - Outdoors Club $22.95 Credit Card Vendor . 3/30/2018 0 4834-3/18-02 Sam's Club - Ccv Supplies - Faculty Fund $44.04 Credit Card Vendor . 3/30/2018 0 4834-3/18-02 Sam's Club - Ccv Supplies - 6th Grade $74.84 Credit Card Vendor . 3/30/2018 0 4834-3/18-02 Sam's Club - Ccv Supplies $19.88 Credit Card Vendor . 3/30/2018 0 4036-3/18-43 Sam's Club - Ccv Supplies - National History Day $53.35 Credit Card Vendor . 3/30/2018 0 4036-3/18-38 Sam's Club - Ccv Supplies - National History Day $406.94 Credit Card Vendor . 3/30/2018 0 4036-3/18-34 Sam's Club - Ccv Supplies - Concessions $411.43 Credit Card Vendor . 3/30/2018 0 4036-3/18-25 Sam's Club - Ccv Supplies - National History Day $152.30 Credit Card Vendor . 3/30/2018 0 4036-3/18-09 Sam's Club - Ccv Supplies - Student Activity $218.89 Credit Card Vendor . 3/30/2018 0 4036-3/18-04 Sam's Club - Ccv Supplies - Concessions $110.23 Credit Card Vendor . 3/30/2018 0 2103-3/18-18 Sam's Club - Ccv Supplies $41.48 Credit Card Vendor . 3/30/2018 0 2103-3/18-17 Sam's Club - Ccv Supplies $111.07 Credit Card Vendor . 3/30/2018 0 2103-3/18-08 Sam's Club - Ccv Supplies $141.24 Credit Card Vendor . 3/30/2018 0 2103-3/18-07 Sam's Club - Ccv Supplies $71.92 Credit Card Vendor . 3/30/2018 0 2103-3/18-04 Sam's Club - Ccv Supplies $94.10 Credit Card Vendor . 3/30/2018 0 0486-3/18-06 Sam's Club - Ccv Supplies - School Wide Student Activity $114.57 Credit Card Vendor . 3/30/2018 0 0486-3/18-01 Sam's Club - Ccv Supplies - Library $9.48 Credit Card Vendor . 3/8/2018 6368 1.28659E+19 Sam's Club - Cloverdale Supplies - School Wide Student Activity $72.35 Atlanta GA 3/6/2018 44672 6348 /OP Sam's Club - HHS Supplies - Foreign Exchange Students $96.82 Atlanta GA 3/6/2018 44672 5857 / OP Sam's Club - HHS Supplies - Discretionary $152.85 Atlanta GA 3/6/2018 44672 4920 / OP Sam's Club - HHS Supplies - Discretionary $279.11 Atlanta GA 3/6/2018 44672 4505 / MV Sam's Club - HHS Supplies - Discretionary $45.32 Atlanta GA 3/6/2018 44672 4505 / MV Sam's Club - HHS Supplies - Class - P.E.$283.24 Atlanta GA 3/6/2018 44672 2992 /OP Sam's Club - HHS Supplies - Discretionary $122.18 Atlanta GA 3/6/2018 44672 2456 / OP Sam's Club - HHS Supplies - Foreign Exchange Students $29.64 Atlanta GA 3/6/2018 44672 1375 / MV Sam's Club - HHS Supplies - Class - P.E.$241.12 Atlanta GA 3/28/2018 44728 2018 STUCO Sam's Club - HHS*Supplies - Student Council $130.08 Atlanta GA 3/28/2018 44728 10700 CONCESSIONS Sam's Club - HHS*Supplies - Concessions $39.88 Atlanta GA 3/28/2018 44728 5328 Sam's Club - HHS*Supplies - Discretionary ($16.92)Atlanta GA 3/2/2018 4634 003987-1 Sam's Club - LHS Supplies - School Wide $75.86 Atlanta GA 3/30/2018 0 2472-3/18-02 Sam's Club Direct Supplies - Athletics $10.96 Atlanta GA 3/7/2018 212117 8375 Sam's Club Direct Groceries $55.86 Atlanta GA 3/7/2018 212117 8375 Sam's Club Direct Supplies - Office Supplies $22.98 Atlanta GA 3/7/2018 212117 7395 Sam's Club Direct Supplies $15.68 Atlanta GA 3/14/2018 212252 6225 Sam's Club Direct Supplies $40.18 Atlanta GA 3/21/2018 212439 9969 Sam's Club Direct Supplies $49.22 Atlanta GA 3/21/2018 212439 6078 Sam's Club Direct Supplies- Cleaning/Janitorial Supplies $292.56 Atlanta GA 3/21/2018 212439 003041 03/14/2018 Sam's Club Direct Supplies $333.97 Atlanta GA 3/21/2018 212439 3040 Sam's Club Direct Supplies- Kitchen Supplies/Small Equipment $98.24 Atlanta GA 3/21/2018 212439 2322 Sam's Club Direct Supplies - Transportation $77.90 Atlanta GA 3/21/2018 212439 2322 Sam's Club Direct Supplies $17.46 Atlanta GA 3/21/2018 212439 2322 Sam's Club Direct Supplies $44.10 Atlanta GA 3/21/2018 212439 1054 Sam's Club Direct Supplies $57.27 Atlanta GA 3/28/2018 212543 CF18022 Sam's Club Direct Purchased Services - Other $50.00 Atlanta GA 3/28/2018 212543 9826 Sam's Club Direct Supplies $128.80 Atlanta GA 3/7/2018 13537 8556053E301385N2F.Sam's Club MC/SYNCB - SMS Supplies - Concessions $538.24 Orlando FL 3/7/2018 13537 8556053E301385N2F.Sam's Club MC/SYNCB - SMS Supplies - Discretionary $8.86 Orlando FL 3/7/2018 13537 8556053E301385N2F Sam's Club MC/SYNCB - SMS Supplies - Concessions $68.48 Orlando FL 3/7/2018 13537 8556053E301385LFE Sam's Club MC/SYNCB - SMS Supplies - Concessions $9.12 Orlando FL 3/7/2018 13537 8556053DW0135SSEX.Sam's Club MC/SYNCB - SMS Supplies - Concessions $602.43 Orlando FL 3/7/2018 13537 8556053DW0135SSEX Sam's Club MC/SYNCB - SMS Supplies - Concessions $56.77 Orlando FL 3/7/2018 13537 8556053DG0132ZGFM.Sam's Club MC/SYNCB - SMS Supplies - Concessions $449.53 Orlando FL 3/7/2018 13537 8556053DG0132ZGFM.Sam's Club MC/SYNCB - SMS Supplies - Family & Consumer Science $47.22 Orlando FL 3/7/2018 13537 8556053DG0132ZGFM Sam's Club MC/SYNCB - SMS Supplies - Concessions $79.24 Orlando FL 3/7/2018 13537 8556053DD0130FQND.Sam's Club MC/SYNCB - SMS Supplies - Concessions $49.68 Orlando FL 3/7/2018 13537 8556053DD0130FQFM Sam's Club MC/SYNCB - SMS Supplies - Concessions $392.81 Orlando FL 3/9/2018 80717 State GBB Broadcast Sandhill Media Group LLC Purchased Services - Other Foreign Exchange Stude $1,000.00 Idaho Falls ID 3/30/2018 0 4922-3/18-04 Sandwich Tree - Ccv Supplies $285.14 Credit Card Vendor . 3/7/2018 212118 Miles 02/01-02/28 Santillan, Gloria In-District Travel $105.18 Idaho Falls ID 3/20/2018 .0 Santillan, Gloria Gross Payroll $1,654.74 Idaho Falls ID 3/20/2018 .0 Santos Terry, Iolanda Gross Payroll $1,046.05 Idaho Falls ID 3/20/2018 .0 Satterthwaite, Darlene Gross Payroll $5,042.59 Idaho Falls ID 3/20/2018 .0 Sawyer, Kent H Gross Payroll $7,132.25 Idaho Falls ID 3/6/2018 .212017 Saxton, Sheryl Ann Gross Payroll $655.75 Idaho Falls ID 3/20/2018 .0 Sayre, Kaylin Gross Payroll $604.81 Iona ID 3/30/2018 0 2086-3/18-06 Scantron Corp.Supplies - Foreign Exchange Students $421.86 Chicago IL 3/20/2018 .0 SCHAEFER, DEBORAH C Gross Payroll $4,869.59 Idaho Falls ID 3/21/2018 212440 PXG2640-INV1 Schaeffer's Supplies - Transportation $1,017.50 St. Louis MO 3/21/2018 212440 PXG2640-INV1 Schaeffer's Supplies - Transportation $290.00 St. Louis MO 3/20/2018 .0 Scheer-Shanklin, Susan M Gross Payroll $4,795.42 Idaho Falls ID 3/5/2018 .211990 Schlechten, Jamie L Gross Payroll $230.00 Idaho Falls ID 3/20/2018 .0 Schlechten, Jamie L Gross Payroll $5,317.59 Idaho Falls ID 3/20/2018 .0 Schneider, Becky L Gross Payroll $1,408.76 Idaho Falls ID 3/20/2018 .0 Schneider, Wendy May Gross Payroll $1,413.87 Ammon ID 3/30/2018 0 8006-3/18-03 Scholastic Supplies - Discretionary $160.71 Jefferson City MO 3/30/2018 0 6355-3/18-17 Scholastic Supplies - 1st - Piippo $114.45 Jefferson City MO 3/30/2018 0 6355-3/18-05 Scholastic Media - Library Material $26.00 Jefferson City MO 3/30/2018 0 5778-3/18-15 Scholastic Supplies $71.00 Jefferson City MO 3/30/2018 0 4659-3/18-13 Scholastic Media - Library Material $20.00 Jefferson City MO 3/30/2018 0 4659-3/18-12 Scholastic Media - Library Material $17.00 Jefferson City MO 3/30/2018 0 4659-3/18-11 Scholastic Media - Library Material $45.00 Jefferson City MO 3/30/2018 0 6074-3/18-04 School Nutrition - Ccv Out of District Travel $2,015.00 Credit Card Vendor . 3/30/2018 0 6330-3/18-04 School Specialty - Credit Card Vendor Supplies -FUTP60 School Portion $286.10 Credit Card Vendor . 3/30/2018 0 6330-3/18-02 School Specialty - Credit Card Vendor Supplies -FUTP60 School Portion $26.12 Credit Card Vendor . 3/30/2018 0 5963-3/18-12 School Specialty - Credit Card Vendor Supplies - 5th Grade $9.84 Credit Card Vendor . 3/30/2018 0 5902-3/18-14 School Specialty - Credit Card Vendor Supplies $609.66 Credit Card Vendor . 3/15/2018 2423 3.08103E+11 School Specialty, Inc.Supplies - Discretionary $118.71 Chicago IL 3/15/2018 2423 2.0812E+11 School Specialty, Inc.Supplies - School Wide $61.24 Chicago IL 3/15/2018 2423 2.0812E+11 School Specialty, Inc.Supplies - Discretionary $4.54 Chicago IL 3/7/2018 212119 2.0812E+11 School Specialty, Inc.Supplies $5,460.00 Chicago IL 3/7/2018 212119 2.0812E+11 School Specialty, Inc.Supplies $2,095.68 Chicago IL 3/14/2018 212253 2.0812E+11 School Specialty, Inc.Supplies $41.82 Chicago IL 3/21/2018 212441 2.0812E+11 School Specialty, Inc.Supplies -FUTP60 School Portion $178.96 Chicago IL 3/20/2018 .0 Schrempp, Holly Rose Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Schroder, Vicki L Gross Payroll $787.65 Ammon ID 3/14/2018 212254 Cal Ranch 02/23/2018 Schroeder, Dana Bruce Supplies - Maintenance & Repair Supplies $18.76 Iona ID 3/14/2018 212254 Ace 02/23/2018 Schroeder, Dana Bruce Supplies - Maintenance & Repair Supplies $24.92 Iona ID 3/20/2018 .0 Schroeder, Dana Bruce Gross Payroll $862.41 Iona ID 3/20/2018 .0 Schuldt, Rachel Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Schultz, Brian Jay Gross Payroll $3,462.00 Idaho Falls ID 3/20/2018 .0 Schultz, Emilene Ila Gross Payroll $682.63 Ammon ID 3/20/2018 .0 Schumann, Shauna Rae Gross Payroll $357.87 Idaho Falls ID 3/20/2018 .0 Schuster, Julie M Gross Payroll $4,138.75 Idaho Falls ID 3/20/2018 .212318 Schwenke, Patosina Shaniece Gross Payroll $1,042.54 Idaho Falls ID 3/20/2018 .0 Scott, Amber Nikole Gross Payroll $453.59 Idaho Falls ID 3/20/2018 .0 Scott, Jason Travis Gross Payroll $2,039.38 Idaho Falls ID 3/7/2018 212120 Miles 02/01-02/26 Scott, Jill D In-District Travel $121.74 Idaho Falls ID 3/20/2018 .0 Scott, Jill D Gross Payroll $3,570.42 Idaho Falls ID 3/20/2018 .0 Scott, McKall Aubrey Gross Payroll $3,072.33 Idaho Falls ID 3/5/2018 .211991 Scott, Melissa Dee Gross Payroll $250.00 Idaho Falls ID 3/1/2018 6367 1.73221E+19 Scott, Michelle D BEF Grant Supplies Pinnock $42.15 Idaho Falls ID 3/20/2018 .0 Scott, Michelle D Gross Payroll $1,607.72 Idaho Falls ID 3/20/2018 .0 Scouten, William Leland Gross Payroll $595.90 Rigby ID 3/2/2018 3249 9830 Screen Graphics Supplies - Drama Club $1,330.00 Idaho Falls ID 3/12/2018 44689 10712/9893 Screen Graphics Supplies - Tennis $992.00 Idaho Falls ID 3/14/2018 44709 02282018 SWIM Screen Graphics Supplies -Swim $115.00 Idaho Falls ID 3/30/2018 0 9773-3/18-12 SE ID CH Society of HR - Credit Card Supplies $15.00 Credit Card Vendor . 3/30/2018 0 9773-3/18-11 SE ID CH Society of HR - Credit Card Purchased Services - Other $50.00 Credit Card Vendor . 3/30/2018 0 9773-3/18-10 SE ID CH Society of HR - Credit Card Supplies $35.00 Credit Card Vendor . 3/30/2018 0 6104-3/18-06 Sears - Ccv Supplies $225.94 Credit Card Vendor . 3/20/2018 .0 Seedall, Cindy Rae Gross Payroll $4,517.42 Iona ID 3/5/2018 .212002 Seedall, Janelle Walker Gross Payroll $60.00 Idaho Falls ID 3/20/2018 .0 Seedall, Janelle Walker Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Selin, Amber Leigh Gross Payroll $2,360.16 Rexburg ID 3/20/2018 .0 Serr, Laurie Cherie Gross Payroll $987.05 Idaho Falls ID 3/20/2018 .0 Serr, Ron G Gross Payroll $6,240.89 Idaho Falls ID 3/21/2018 212442 TV 18-118 Shackett, Charles Out of District Travel $192.00 Idaho Falls ID 3/28/2018 212544 TV 18-081 Shackett, Charles Out of District Travel $288.00 Idaho Falls ID 3/20/2018 .0 Shackett, Charles J. Gross Payroll $16,916.54 Idaho Falls ID 3/20/2018 .0 Shackett, Cole Glen Gross Payroll $3,324.84 Idaho Falls ID 3/20/2018 .0 Shaffer, Larinda Janae Gross Payroll $3,072.33 Rexburg ID 3/5/2018 .212003 Sharp, Carol A Gross Payroll $240.00 Rigby ID 3/20/2018 .0 Sharp, Carol A Gross Payroll $1,344.72 Rigby ID 3/20/2018 .0 Shaw, Beverly C Gross Payroll $1,401.59 Idaho Falls ID 3/30/2018 0 9983-3/18-09 Shell Fleet Plus Out of District Travel $33.64 Columbus OH 3/30/2018 0 1383-3/18-01 Shell Fleet Plus Out of District Travel $46.41 Columbus OH 3/30/2018 0 6088-3/18-10 Sherwin Williams (17Th)Supplies - Class - Auto Body $866.95 Idaho Falls ID 3/30/2018 0 6088-3/18-06 Sherwin Williams (17Th)Supplies - Class - Auto Body $566.30 Idaho Falls ID 3/20/2018 .0 Shiffler, Albert E. III Gross Payroll $3,470.42 Rexburg ID 3/20/2018 .0 Shiffler, Mindy Lee Gross Payroll $1,867.06 Ammon ID 3/20/2018 .0 Shirley, Meghan Elizabeth-Corsi Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 Shirley, Rachel Gross Payroll $1,284.40 Ammon ID 3/30/2018 0 6221-3/18-04 Shortrunposters - Credit Card Vendor Media - Library Material $79.53 Credit Card Vendor . 3/30/2018 0 9967-3/18-04 Shoshone - Bannock Hotel - CCV Out of District Travel - Athletics $1,153.44 Credit Card Vendor . 3/20/2018 .0 Shumway, Brooke Marie Gross Payroll $3,219.50 Idaho Falls ID 3/14/2018 212255 72641 Sign Pro Equipment $937.50 Idaho Falls ID 3/30/2018 0 2103-3/18-21 Silver Legacy - Credit Card Vendor Out of District Travel $191.82 Credit Card Vendor . 3/14/2018 212256 1994294 Silver Star Communications Communications $2,505.98 Freedom WY 3/14/2018 212256 1994294 Silver Star Communications Communications ($1,000.00)Freedom WY 3/20/2018 .0 Simpson, Barbara J Gross Payroll $4,676.75 Idaho Falls ID 3/20/2018 .0 Singleton, Malinda B Gross Payroll $2,061.24 Idaho Falls ID 3/20/2018 .0 Siow, Julie Dawn Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Siqueiros, Julianna Hernandez Gross Payroll $509.96 Idaho Falls ID 3/13/2018 80719 Senior Showcase Rev Sixth District Board of Control Supplies - Tournament Hosting - Girls ($3,994.28)Ririe ID 3/13/2018 80719 Senior Showcase Rev Sixth District Board of Control Supplies - Tournament Hosting - Girls $3,994.28 Ririe ID 3/13/2018 80733 Senior Showcase Sixth District Board of Control Supplies - Tournament Hosting - Girls $3,768.19 Ririe ID 3/20/2018 .0 Skillings, Jerald R Gross Payroll $1,971.66 Idaho Falls ID 3/30/2018 0 6070-3/18-10 Skills USA Inc.Supplies - SKILLS $140.00 Leesburg VA 3/30/2018 0 6070-3/18-10 Skills USA Inc.Supplies - SKILLS $228.00 Leesburg VA 3/30/2018 0 6070-3/18-10 Skills USA Inc.Supplies - SKILLS $68.00 Leesburg VA 3/30/2018 0 6070-3/18-10 Skills USA Inc.Supplies - SKILLS $68.00 Leesburg VA 3/30/2018 0 6070-3/18-10 Skills USA Inc.Supplies - SKILLS $316.00 Leesburg VA 3/20/2018 .0 Skoien, Kolbjorn Gross Payroll $3,247.33 Iona ID 3/30/2018 0 5644-3/18-01 Skyline Lanes - Ccv Supplies - Wrestling $57.06 Credit Card Vendor . 3/20/2018 .0 Sloan, Heidi L Gross Payroll $727.66 Ammon ID 3/14/2018 212257 Lunch Refund Smith Mowery, Kymberly Returnable Deposits $62.65 Ammon ID 3/20/2018 .0 Smith Mowery, Kymberly Gross Payroll $2,184.50 Ammon ID 3/15/2018 2424 Walmart 2-7-18 Smith, Andrea B Supplies - Discretionary $1.53 Idaho Falls ID 3/15/2018 2424 Walmart 2-6-18 Smith, Andrea B Supplies - Discretionary $28.82 Idaho Falls ID 3/20/2018 .0 Smith, Andrea B Gross Payroll $3,835.00 Idaho Falls ID 3/20/2018 .0 Smith, Angela Lori Gross Payroll $1,007.76 Idaho Falls ID 3/20/2018 .0 Smith, Angi Gross Payroll $707.92 Idaho Falls ID 3/20/2018 .0 Smith, Brian L Gross Payroll $3,470.42 Idaho Falls ID 3/20/2018 .0 Smith, Brianna Jo Gross Payroll $1,090.69 Idaho Falls ID 3/20/2018 .0 Smith, Carrick Bailey Gross Payroll $849.85 Idaho Falls ID 3/14/2018 80742 PD St George Smith, Crystal Out of District Travel - Athletics $140.25 Idaho Falls ID 3/20/2018 .0 Smith, Crystal Hinks Gross Payroll $781.22 Idaho Falls ID 3/20/2018 .0 Smith, Dallas Ralph Gross Payroll $2,211.01 Rexburg ID 3/20/2018 .0 SMITH, ELIZABETH L Gross Payroll $120.70 Idaho Falls ID 3/14/2018 212258 Miles 02/20-03/01 Smith, Frankie Transportation - Contracted $48.38 Idaho Falls ID 3/21/2018 212443 Miles 03/05-03/16 Smith, Frankie Transportation - Contracted $69.12 Idaho Falls ID 3/15/2018 .212300 Smith, Gene Christian Gross Payroll $1,000.00 Idaho Falls ID 3/20/2018 .0 Smith, Gene Christian Gross Payroll $7,073.42 Idaho Falls ID 3/20/2018 .0 Smith, Georgiann LaFaye Gross Payroll $146.36 Idaho Falls ID 3/20/2018 .0 Smith, Jan S Gross Payroll $1,407.89 Idaho Falls ID 3/28/2018 212545 TV 18-132 Smith, Janae Out of District Travel- HOSA $153.00 Idaho Falls ID 3/20/2018 .0 Smith, Janae L Gross Payroll $4,203.64 Idaho Falls ID 3/28/2018 212546 TV 18-135 Smith, Jared P Supplies $375.30 Idaho Falls ID 3/20/2018 .0 Smith, Jared P Gross Payroll $4,302.08 Idaho Falls ID 3/20/2018 .0 Smith, Joshua Lange Gross Payroll $3,180.50 Idaho Falls ID 3/20/2018 .0 Smith, Joyce E Gross Payroll $446.93 Idaho Falls ID 3/20/2018 .0 Smith, Julie Ann Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Smith, KaReena Gross Payroll $3,186.50 Idaho Falls ID 3/20/2018 .0 Smith, Karen L Gross Payroll $1,071.53 Idaho Falls ID 3/20/2018 .0 Smith, Kerri Ann Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Smith, Kristy S Gross Payroll $1,322.94 Ammon ID 3/20/2018 .0 Smith, LeeAnn Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Smith, Leslie Paige Gross Payroll $4,000.08 Idaho Falls ID 3/14/2018 212259 Miles 03/05-03/09 Smith, Lindsi Transportation - Contracted $137.60 Roberts ID 3/28/2018 212547 Miles 03/12-03/16 Smith, Lindsi Transportation - Contracted $137.60 Roberts ID 3/20/2018 .0 SMITH, LISA Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Smith, Marjorie Dawn Gross Payroll $13.16 Idaho Falls ID 3/20/2018 .0 Smith, Mark Allen Gross Payroll $2,034.81 Brooklyn Park MN 3/20/2018 .0 Smith, Patrick T Gross Payroll $4,119.55 Idaho Falls ID 3/30/2018 0 6058-3/18-12 Smith's Food - Ccv Supplies $21.10 Credit Card Vendor . 3/30/2018 0 2456-3/18-07 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $187.66 Credit Card Vendor . 3/30/2018 0 2456-3/18-030 Smith's Food - Ccv Supplies - Class - Nutrition and Foods $62.35 Credit Card Vendor . 3/30/2018 0 2456-3/18-02 Smith's Food - Ccv Supplies $58.03 Credit Card Vendor . 3/30/2018 0 2086-3/18-15 Smith's Food - Ccv Supplies - Secondary Instruction Discretionary $41.70 Credit Card Vendor . 3/30/2018 0 0576-3/18-02 Smith's Food - Ccv PE Curriculum $12.48 Credit Card Vendor . 3/7/2018 212121 529025 SNS renew18 SNA Purchased Services - Other $70.00 Baltimore MD 3/30/2018 0 1383-3/18-06 Snake River - Credit Card Vendor Communications $54.99 Credit Card Vendor . 3/30/2018 0 6104-3/18-41 Snap-on - Credit Card Vendor Supplies $1,387.82 Credit Card Vendor . 3/30/2018 0 6104-3/18-40 Snap-on - Credit Card Vendor Supplies $61.13 Credit Card Vendor . 3/6/2018 80709 Band Judge Snarr, Jacob Supplies Club - Pep Band $80.00 Idaho Falls ID 3/20/2018 .0 Snooks, Pamela M Gross Payroll $633.76 Idaho Falls ID 3/20/2018 .0 Solano, Anita Marie Gross Payroll $899.29 Idaho Falls ID 3/20/2018 .0 Soliday, Gail R Gross Payroll $779.18 Idaho Falls ID 3/30/2018 0 7075-3/18-01 Solutions Tree Out of District Travel - Foreign Exchange $1,338.00 Bloomington IN 3/30/2018 0 7075-3/18-01 Solutions Tree Out of District Travel $669.00 Bloomington IN 3/30/2018 0 7075-3/18-01 Solutions Tree Out of District Travel $1,338.00 Bloomington IN 3/30/2018 0 7075-3/18-01 Solutions Tree Out of District Travel $2,007.00 Bloomington IN 3/30/2018 0 7075-3/18-01 Solutions Tree Out of District Travel $669.00 Bloomington IN 3/30/2018 0 7075-3/18-01 Solutions Tree Out of District Travel $2,007.00 Bloomington IN 3/30/2018 0 4036-3/18-22 Solutions Tree Out of District Travel $2,676.00 Bloomington IN 3/7/2018 212122 915248 Solutions Tree Professional & Technical Services $5,440.00 Bloomington IN 3/20/2018 .0 Sommer, Jeannie Gross Payroll $857.05 Ammon ID 3/20/2018 .0 Sommer, Lindy Eve Gross Payroll $2,051.12 Idaho Falls ID 3/5/2018 .211992 Sondrup, Kami J Gross Payroll $120.00 Idaho Falls ID 3/20/2018 .0 Sondrup, Kami J Gross Payroll $332.92 Idaho Falls ID 3/20/2018 .0 Sorensen, Mark D Gross Payroll $4,870.42 Idaho Falls ID 3/20/2018 .0 Sorensen, Philip Kim Gross Payroll $4,013.32 Idaho Falls ID 3/28/2018 212548 TV 18-144 Sorensen, Phillip Kim Out of District Travel $140.25 Idaho Falls ID 3/15/2018 1235 4th Grade speaker Sorensen, Scott Purchased Services - Other - 4th $225.00 Orem UT 3/15/2018 2425 4302018 mt man Sorensen, Scott Supplies - 4th Grade - School Wide $150.00 Orem UT 3/20/2018 .0 Sowada, Norma Gross Payroll $1,219.51 Idaho Falls ID 3/20/2018 .0 Spackman Mosher, Joni L Gross Payroll $4,795.42 Iona ID 3/7/2018 212123 Broulims 02/21/2018 Sparhawk, Katie Supplies $26.84 Rigby ID 3/7/2018 212123 Amazon 02/24/2018 Sparhawk, Katie Supplies $225.87 Rigby ID 3/20/2018 .0 Sparhawk, Katie Gross Payroll $5,117.59 Rigby ID 3/20/2018 .0 Sparks, Kelly G Gross Payroll $5,503.33 Idaho Falls ID 3/7/2018 212124 Jan-18 Speech And Language Clinic Professional & Technical Services $77.00 Idaho Falls ID 3/7/2018 212124 Jan-18 Speech And Language Clinic Professional & Technical Services $266.00 Idaho Falls ID 3/7/2018 212124 Jan-18 Speech And Language Clinic Professional & Technical Services $7,349.25 Idaho Falls ID 3/30/2018 0 1054-3/18-07 Spell City - Credit Card Vendor Supplies $59.95 Credit Card Vendor . 3/20/2018 .0 Spencer, Crystal Gross Payroll $617.98 Iona ID 3/21/2018 212444 Lunch Refund Spencer, Merideth Returnable Deposits $122.40 Idaho Falls ID 3/9/2018 1979 Target01/26/2018 Spencer, Shanna Diane Supplies - Book Read Along $44.38 Ammon ID 3/28/2018 1982 Walgreens03/17/2018 Spencer, Shanna Diane Supplies - Book Read Along $22.68 Ammon ID 3/20/2018 .0 Spencer, Shanna Diane Gross Payroll $3,072.33 Ammon ID 3/28/2018 212549 TV 18-135 Sperry, Daniel Supplies $375.30 Idaho Falls ID 3/7/2018 80712 205B300021155 Springhill Suites Boise Park Center Out of District Travel: Student Council $2,244.00 Boise ID 3/6/2018 44673 SG0318 / BALLROOM St. George Musical Theater Out of District Travel- Ballroom Dance $592.00 St, George UT 3/30/2018 0 9967-3/18-01 Staker Floral Supplies - Athletics $20.85 Idaho Falls ID 3/30/2018 0 6322-3/18-16 Staker Floral Supplies - Faculty Fund $76.86 Idaho Falls ID 3/20/2018 .0 Staley, Julie T Gross Payroll $189.63 Ammon ID 3/20/2018 .0 Stanger, Ione G Gross Payroll $4,831.83 Idaho Falls ID 3/20/2018 .0 Stanger, Lora L Gross Payroll $4,154.25 Idaho Falls ID 3/20/2018 .0 Stanger, Morgan Judy Gross Payroll $717.64 Idaho Falls ID 3/5/2018 80703 Rmbrs Choir Dinner Stanley, Lori Supplies Club - Choir $342.06 Idaho Falls ID 3/30/2018 0 6088-3/18-13 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $48.70 Idaho Falls ID 3/30/2018 0 6088-3/18-12 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $169.37 Idaho Falls ID 3/30/2018 0 6088-3/18-11 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $119.73 Idaho Falls ID 3/30/2018 0 6088-3/18-09 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $10.18 Idaho Falls ID 3/30/2018 0 6088-3/18-08 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $1,000.00 Idaho Falls ID 3/30/2018 0 6088-3/18-05 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $164.29 Idaho Falls ID 3/30/2018 0 6088-3/18-04 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $36.18 Idaho Falls ID 3/30/2018 0 6088-3/18-03 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body ($1.43)Idaho Falls ID 3/30/2018 0 6088-3/18-02 Stan's Paint Clinic, Inc.Supplies - Class - Auto Body $22.00 Idaho Falls ID 3/7/2018 212125 208752 Stan's Paint Clinic, Inc.Supplies - Transportation $57.30 Idaho Falls ID 3/30/2018 0 9983-3/18-03 Staples - Ccv Supplies $74.85 Credit Card Vendor . 3/30/2018 0 8504-3/18-18 Staples - Ccv Supplies - Class - Choir $81.25 Credit Card Vendor . 3/30/2018 0 6322-3/18-10 Staples - Ccv Supplies - Discretionary $48.93 Credit Card Vendor . 3/30/2018 0 5778-3/18-12 Staples - Ccv Supplies $52.45 Credit Card Vendor . 3/14/2018 212260 3370470083 Staples Business Advantage Supplies $12.78 Chicago IL 3/14/2018 212260 3370470083 Staples Business Advantage Supplies $1.99 Chicago IL 3/14/2018 212260 3370470083 Staples Business Advantage Supplies $8.43 Chicago IL 3/14/2018 212260 3370470083 Staples Business Advantage Supplies $5.98 Chicago IL 3/14/2018 212260 3370470083 Staples Business Advantage Supplies $35.95 Chicago IL 3/14/2018 212260 3370470083 Staples Business Advantage Supplies $22.40 Chicago IL 3/14/2018 212260 3370470083 Staples Business Advantage Supplies $3.67 Chicago IL 3/14/2018 212260 3370470082 Staples Business Advantage Supplies $4.14 Chicago IL 3/14/2018 212260 3370470079 Staples Business Advantage Supplies $17.98 Chicago IL 3/21/2018 212445 3371340117 Staples Business Advantage Supplies $147.28 Chicago IL 3/21/2018 212445 3371340116 Staples Business Advantage Supplies $69.99 Chicago IL 3/21/2018 212445 3370868284 Staples Business Advantage Supplies $6.49 Chicago IL 3/7/2018 212126 3368304860 Staples Business Advantage (SMS)Supplies $26.32 Chicago IL 3/7/2018 212126 3368304859 Staples Business Advantage (SMS)Supplies $16.19 Chicago IL 3/14/2018 212261 3369532406 Staples Business Advantage (SMS)Professional & Technical Services $9.99 Chicago IL 3/14/2018 212261 3369532405 Staples Business Advantage (SMS)Supplies $98.01 Chicago IL 3/21/2018 212446 3370560189 Staples Business Advantage (SMS)Supplies $13.38 Chicago IL 3/30/2018 0 2415-3/18-08 Staples Contract & Commercial Inc.Supplies $114.37 Framingham MA 3/14/2018 212262 TV 18-141 Starnes, Carrie B Out of District Travel $140.25 Ammon ID 3/20/2018 .0 Starnes, Carrie B Gross Payroll $4,795.42 Ammon ID 3/20/2018 .0 Starr, Christa Jirene Gross Payroll $871.90 Idaho Falls ID 3/7/2018 212127 3/1/2018 State Dept of Educ. - Fingerprints Purchased Services - Other $32.00 Boise ID 3/7/2018 212127 3/1/2018 State Dept of Educ. - Fingerprints Purchased Services - Other $64.00 Boise ID 3/7/2018 212127 3/1/2018 State Dept of Educ. - Fingerprints Purchased Services - Other $192.00 Boise ID 3/7/2018 212127 3/1/2018 State Dept of Educ. - Fingerprints Purchased Services - Other $384.00 Boise ID 3/7/2018 212127 3/1/2018 State Dept of Educ. - Fingerprints Purchased Services - Other $288.00 Boise ID 3/21/2018 212447 Lori Thompson 2018 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 3/21/2018 212448 Keisha Fisher 2018 State of Idaho - Dept of Education Purchased Services - Other $100.00 Boise ID 3/1/2018 0 V930303 State Tax Comm State Tax Withholding - Employee Share $1,252.00 Boise ID 3/1/2018 0 V827215 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 3/1/2018 0 V684348 State Tax Comm State Tax Withholding - Employee Share $146.00 Boise ID 3/1/2018 0 V637275 State Tax Comm State Tax Withholding - Employee Share $17.00 Boise ID 3/1/2018 0 V591453 State Tax Comm State Tax Withholding - Employee Share $17.00 Boise ID 3/1/2018 0 V546719 State Tax Comm State Tax Withholding - Employee Share $3.00 Boise ID 3/1/2018 0 V500133 State Tax Comm State Tax Withholding - Employee Share ##########Boise ID 3/1/2018 0 V341376 State Tax Comm State Tax Withholding - Employee Share $10.00 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $180.28 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $7.33 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $1,737.80 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $1,301.41 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $534.19 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $169.23 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $4.93 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $12.78 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $0.56 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $16.95 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $16.56 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $4.53 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $7.79 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $440.89 Boise ID 3/7/2018 212128 Feb-18 State Tax Comm Sales Tax Payable $101.88 Boise ID 3/21/2018 212342 V437156 State Tax Comm Misc. Withholding - Employee Share $350.24 Boise ID 3/20/2018 .0 Steele, Joshua S Gross Payroll $972.61 Idaho Falls ID 3/20/2018 .0 Steele, Rachel Lauren Gross Payroll $185.35 Rexburg ID 3/7/2018 1976 PetSmart11/09/2017 Steele, Raya Supplies - Outdoors Club $18.99 Idaho Falls ID 3/20/2018 .0 Steele, Raya A Gross Payroll $4,575.25 Idaho Falls ID 3/20/2018 .0 Stegelmeier, Brenda P Gross Payroll $3,645.42 Idaho Falls ID 3/20/2018 .0 Stephens, Karen Gross Payroll $1,423.10 Idaho Falls ID 3/20/2018 .0 Stetz, Sheryl Ann Gross Payroll $3,409.91 Idaho Falls ID 3/20/2018 .0 Stevens, Shannon Elaine Gross Payroll $2,275.46 Idaho Falls ID 3/14/2018 44704 031318 NHS Stevie Croft Photography Supplies - Club - Honor Society $50.00 Idaho Falls ID 3/20/2018 .0 Stewart, William A Gross Payroll $3,309.78 Idaho Falls ID 3/20/2018 .0 Stierle, Charity May Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Stillman, Rebecca Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Stillman, Ted J Gross Payroll $3,212.17 Idaho Falls ID 3/30/2018 0 6082-3/18-05 Stinker Stores Supplies $31.50 Boise ID 3/20/2018 .0 Stock, Raini Nichole Gross Payroll $973.50 Idaho Falls ID 3/20/2018 .0 Stocking, Tawnya Gross Payroll $631.62 Idaho Falls ID 3/20/2018 .0 Stoddard, Michelle Gross Payroll $585.06 Iona ID 3/20/2018 .0 Stohl, Stephanie Bingham Gross Payroll $4,575.25 Idaho Falls ID 3/20/2018 .0 Stokes, Holly Gross Payroll $651.29 Idaho Falls ID 3/20/2018 .0 Stone, Summer Marie Grubb Gross Payroll $1,008.45 Idaho Falls ID 3/20/2018 .0 Storer, Mikan Gross Payroll $713.11 Idaho Falls ID 3/20/2018 .0 Stout, Emily Jean Gross Payroll $3,443.42 Ammon ID 3/6/2018 44674 18309 / LIFETIME Streamline Parkour Supplies - Class - Lifetime Sports $446.00 Idaho Falls ID 3/5/2018 .212010 Strobel, Michael David Gross Payroll $90.00 Idaho Falls ID 3/20/2018 .0 Strobel, Michael David Gross Payroll $3,072.33 Idaho Falls ID 3/5/2018 .212011 Struhs, Kimberlee Anne Gross Payroll $75.00 Ammon ID 3/20/2018 .0 Struhs, Kimberlee Anne Gross Payroll $2,019.14 Ammon ID 3/20/2018 .0 Strupp, Kirsten Millie Gross Payroll $90.83 Idaho Falls ID 3/30/2018 0 6355-3/18-08 STU Shindigz - Credit Card Vendor Supplies - Drama Club $151.89 Credit Card Vendor . 3/20/2018 .0 Stubblefield, Shana Leigh Gross Payroll $3,195.08 Idaho Falls ID 3/20/2018 .0 Stucki, Jared Delos Gross Payroll $2,923.26 Idaho Falls ID 3/20/2018 .0 Stucki, Kenneth Dee Gross Payroll $829.13 Idaho Falls ID 3/20/2018 .0 Styhl, Brittany Jo Gross Payroll $1,063.09 Ammon ID 3/30/2018 0 8504-3/18-05 Subway Supplies - Wrestling $51.89 Idaho Falls ID 3/30/2018 0 6330-3/18-07 Subway Supplies - School Wide $40.00 Idaho Falls ID 3/30/2018 0 6058-3/18-15 Subway Supplies $7.69 Idaho Falls ID 3/30/2018 0 6058-3/18-09 Subway Supplies $21.77 Idaho Falls ID 3/30/2018 0 6058-3/18-03 Subway Supplies $7.49 Idaho Falls ID 3/30/2018 0 5878-3/18-08 Subway Supplies $84.83 Idaho Falls ID 3/30/2018 0 0285-3/18-03 Subway Supplies - Wrestling $41.91 Idaho Falls ID 3/14/2018 212263 TV 18-141 Suitter, Patricia A Out of District Travel $140.25 Ammon ID 3/20/2018 .0 Suitter, Patricia A Gross Payroll $5,443.34 Ammon ID 3/20/2018 .0 Sullivan, Mikeala Mary Gross Payroll $690.59 Rexburg ID 3/14/2018 212264 MIles 02/01-02/28 Summers, Linda In-District Travel $123.93 Rigby ID 3/20/2018 .0 Summers, Linda Gross Payroll $4,835.34 Rigby ID 3/20/2018 .0 Summers, Sheralin Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Sumsion, Meagan Brianne Gross Payroll $2,930.92 Idaho Falls ID 3/30/2018 0 8873-3/18-02 Sun Valley Co., Inc.Out of District Travel $413.15 Sun Valley ID 3/30/2018 0 6735-3/18-05 Sun Valley Co., Inc.Out of District Travel $118.72 Sun Valley ID 3/30/2018 0 5878-3/18-05 Sun Valley Co., Inc.Out of District Travel $235.20 Sun Valley ID 3/28/2018 212550 84656 Sunrise Environ. Scient.Supplies $200.76 Reno NV 3/1/2018 80696 2/28/2018 Super 8 (Burley, ID)Supplies - Athletics $1,364.85 Heyburn ID 3/30/2018 0 9967-3/18-03 Superior Printing LLC Supplies - Volleyball $275.60 Idaho Falls ID 3/30/2018 0 6306-3/18-08 Suplay Products - Credit Card Vendor Supplies - Wrestling $204.00 Credit Card Vendor . 3/20/2018 .0 Sweeney, Andrea Marie Gross Payroll $1,166.31 Ammon ID 3/30/2018 0 8504-3/18-03 Sweetwater - Ccv Supplies - Auditorium $57.28 Credit Card Vendor . 3/27/2018 44720 32618 Swensen, Trevin Supplies - Athletics $275.00 Idaho Falls ID 3/20/2018 .0 Swenson, Tabatha Hazel Gross Payroll $938.92 Ammon ID 3/20/2018 .0 Swiatek, Catherine Ann Gross Payroll $677.16 Idaho Falls ID 3/30/2018 0 6033-3/18-17 Swivl By Satarii - Credit Card Vendor Property Services $120.00 Credit Card Vendor . 3/21/2018 212343 V927664 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $351.91 Minneapolis MN 3/21/2018 212343 V780585 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1,337.68 Minneapolis MN 3/21/2018 212343 V769117 Symetra Life Insurance Company Symetra Life Insurance $5,612.16 Minneapolis MN 3/21/2018 212343 V420054 Symetra Life Insurance Company Symetra LTD - Employer Share $8,850.40 Minneapolis MN 3/21/2018 212343 V420054 Symetra Life Insurance Company Symetra Life Insurance $14.89 Minneapolis MN 3/21/2018 212343 V254227 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $902.94 Minneapolis MN 3/21/2018 212343 V217788 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $5,532.38 Minneapolis MN 3/20/2018 .0 Szarkowski, Catherine O Gross Payroll $389.13 Idaho Falls ID 3/20/2018 .0 Tabor, Shelby James Gross Payroll $2,398.79 Idaho Falls ID 3/30/2018 0 6153-3/18-16 Tacoma Screw Products Inc Supplies - Class - Robotics $107.96 Seattle WA 3/30/2018 0 6153-3/18-15 Tacoma Screw Products Inc Supplies - Class - Robotics $12.45 Seattle WA 3/30/2018 0 6153-3/18-13 Tacoma Screw Products Inc Supplies - Class - Robotics $11.67 Seattle WA 3/30/2018 0 6153-3/18-12 Tacoma Screw Products Inc Supplies - Class - Robotics $11.30 Seattle WA 3/30/2018 0 6153-3/18-09 Tacoma Screw Products Inc Supplies - Class - Robotics $4.49 Seattle WA 3/30/2018 0 6153-3/18-08 Tacoma Screw Products Inc Supplies - Class - Robotics $2.88 Seattle WA 3/30/2018 0 6153-3/18-02 Tacoma Screw Products Inc Supplies - Class - Robotics $40.09 Seattle WA 3/30/2018 0 6153-3/18-01 Tacoma Screw Products Inc Supplies - Class - Robotics $59.46 Seattle WA 3/7/2018 212129 25135816 Tacoma Screw Products Inc Supplies $28.36 Seattle WA 3/7/2018 212129 25135718 Tacoma Screw Products Inc Supplies $4.20 Seattle WA 3/7/2018 212129 25135382 Tacoma Screw Products Inc Supplies - Transportation $61.97 Seattle WA 3/14/2018 212265 25136513 Tacoma Screw Products Inc Supplies $12.87 Seattle WA 3/14/2018 212265 25136513 Tacoma Screw Products Inc Supplies $4.10 Seattle WA 3/14/2018 212265 25136220 Tacoma Screw Products Inc Supplies - Transportation $8.32 Seattle WA 3/21/2018 212449 25137673 Tacoma Screw Products Inc Equipment ($26.43)Seattle WA 3/21/2018 212449 25137382 Tacoma Screw Products Inc Equipment $62.29 Seattle WA 3/21/2018 212449 25137345 Tacoma Screw Products Inc Supplies $7.67 Seattle WA 3/21/2018 212449 25137175 Tacoma Screw Products Inc Supplies $4.28 Seattle WA 3/21/2018 212449 25133538 Tacoma Screw Products Inc Supplies - Class - Welding $35.66 Seattle WA 3/30/2018 0 7075-3/18-05 Tahiti Village - Credit Card Vendor Out of District Travel - Foreign Exchange Students $831.68 Credit Card Vendor . 3/30/2018 0 7075-3/18-04 Tahiti Village - Credit Card Vendor Out of District Travel - Foreign Exchange Students $555.96 Credit Card Vendor . 3/30/2018 0 7075-3/18-03 Tahiti Village - Credit Card Vendor Out of District Travel - Foreign Exchange Students $555.96 Credit Card Vendor . 3/20/2018 .0 Takacs, Jenna Leigh Gross Payroll $928.69 Idaho Falls ID 3/20/2018 .0 Talamantes, Amy Marie Gross Payroll $212.84 Idaho Falls ID 3/20/2018 .0 Talbot, Amy C Gross Payroll $4,367.40 Ammon ID 3/20/2018 .0 Tallman, LuJean Gross Payroll $762.18 Ammon ID 3/20/2018 .0 Tamayo, Angela J Gross Payroll $2,284.80 Idaho Falls ID 3/20/2018 .0 Tangren, David Andrew Gross Payroll $2,930.92 Ammon ID 3/20/2018 .0 Tangren, Melody Michaela Gross Payroll $3,005.50 Ammon ID 3/30/2018 0 6017-3/18-08 Taqueria El Rodeo - Ccv Supplies $14.15 Credit Card Vendor . 3/30/2018 0 6017-3/18-02 Taqueria El Rodeo - Ccv Supplies $32.48 Credit Card Vendor . 3/20/2018 .0 Taylor, Amy M Gross Payroll $4,870.42 Ammon ID 3/20/2018 .0 TAYLOR, CHRISTINA JEAN Gross Payroll $3,219.50 Idaho Falls ID 3/20/2018 .0 TAYLOR, CHRISTINE Gross Payroll $1,215.97 Ammon ID 3/15/2018 2426 Porters 3-2-18 Taylor, Georjene Supplies- Wacky Wednesday $21.97 Idaho Falls ID 3/20/2018 .0 Taylor, Georjene Gross Payroll $3,247.33 Idaho Falls ID 3/20/2018 .0 Taylor, Misty A Gross Payroll $4,000.08 Ammon ID 3/20/2018 .0 Taylor, Nikki R Gross Payroll $3,072.33 Rigby ID 3/30/2018 0 6314-3/18-03 Teacherspayteachers.com - Ccv Supplies - 1st Grade $20.05 Credit Card Vendor . 3/30/2018 0 6314-3/18-01 Teacherspayteachers.com - Ccv Supplies - 2nd Grade $84.76 Credit Card Vendor . 3/30/2018 0 6314-3/18-01 Teacherspayteachers.com - Ccv Supplies - 1st Grade $84.77 Credit Card Vendor . 3/30/2018 0 6190-3/18-04 Teacherspayteachers.com - Ccv Textbooks $30.40 Credit Card Vendor . 3/30/2018 0 0486-3/18-14 Teacherspayteachers.com - Ccv Supplies - Bonneville Ed Foundation Grant $232.75 Credit Card Vendor . 3/30/2018 0 0486-3/18-09 Teacherspayteachers.com - Ccv Supplies - Bonneville Ed Foundation Grant $25.05 Credit Card Vendor . 3/30/2018 0 0486-3/18-05 Teacherspayteachers.com - Ccv Supplies $7.87 Credit Card Vendor . 3/21/2018 212335 V352784 TelaDoc, Inc.TeleDoc Employer Share $2,369.30 Dallas TX 3/20/2018 .0 Telford, Corey R Gross Payroll $7,719.58 Rexburg ID 3/20/2018 .0 Telford, Matea Dawn Gross Payroll $3,394.50 Idaho Falls ID 3/30/2018 0 7075-3/18-09 Temple Square Hospital - Credit Card Ven BHS: Foreign Exchange Students - Supplies $261.17 Credit Card Vendor . 3/30/2018 0 7075-3/18-09 Temple Square Hospital - Credit Card Ven Out of District Travel $500.00 Credit Card Vendor . 3/20/2018 .0 Terry, Brent E Gross Payroll $403.46 Iona ID 3/21/2018 212450 1803062 Teton Microbiology Lab Property Services $25.00 Idaho Falls ID 3/21/2018 212450 1803062 Teton Microbiology Lab Property Services $100.00 Idaho Falls ID 3/7/2018 1977 7633 Teton Stage Lines Supplies - Outdoors Club $220.00 Idaho Falls ID 3/7/2018 212130 7620 Teton Stage Lines Transportation - Contracted $330.00 Idaho Falls ID 3/7/2018 212130 7616 Teton Stage Lines Transportation - Contracted $780.00 Idaho Falls ID 3/21/2018 212451 7677 Teton Stage Lines Transportation - Contracted $770.00 Idaho Falls ID 3/21/2018 212451 7647 Teton Stage Lines Transportation - Contracted $2,625.00 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 ZL The Adventure Center Professional & Technical Services $87.95 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 ZL The Adventure Center Professional & Technical Services $58.63 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 SF The Adventure Center Professional & Technical Services $145.95 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 KR The Adventure Center Professional & Technical Services $152.08 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 KR The Adventure Center Professional & Technical Services $101.39 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 JS The Adventure Center Professional & Technical Services $177.03 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 JS The Adventure Center Professional & Technical Services $118.02 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 JakR The Adventure Center Professional & Technical Services $12.60 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 DS The Adventure Center Professional & Technical Services $78.88 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 DS The Adventure Center Professional & Technical Services $52.58 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 CT The Adventure Center Professional & Technical Services $13.23 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 CB The Adventure Center Professional & Technical Services $12.10 Idaho Falls ID 3/7/2018 212131 Non 02/19-23/18 CB The Adventure Center Professional & Technical Services $8.06 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 ZL The Adventure Center Professional & Technical Services $110.25 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 ZL The Adventure Center Professional & Technical Services $73.50 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 TH The Adventure Center Professional & Technical Services $43.39 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 SF The Adventure Center Professional & Technical Services $94.50 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 SF The Adventure Center Professional & Technical Services $63.00 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 KR The Adventure Center Professional & Technical Services $185.72 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 KR The Adventure Center Professional & Technical Services $123.82 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 JS The Adventure Center Professional & Technical Services $204.12 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 JS The Adventure Center Professional & Technical Services $136.08 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 DS The Adventure Center Professional & Technical Services $116.68 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 DS The Adventure Center Professional & Technical Services $77.78 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 CouP The Adventure Center Professional & Technical Services $18.41 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 CouP The Adventure Center Professional & Technical Services $12.28 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 CB The Adventure Center Professional & Technical Services $4.41 Idaho Falls ID 3/7/2018 212131 Non 02/12-16/18 CB The Adventure Center Professional & Technical Services $2.94 Idaho Falls ID 3/7/2018 212131 Non 02-12-16/18 JakR The Adventure Center Professional & Technical Services $12.60 Idaho Falls ID 3/7/2018 212131 12/18-22/17 AK The Adventure Center Professional & Technical Services $95.25 Idaho Falls ID 3/7/2018 212131 10/02-06/17 CaP The Adventure Center Professional & Technical Services $16.63 Idaho Falls ID 3/7/2018 212131 10/02-06/17 CaP The Adventure Center Professional & Technical Services $11.09 Idaho Falls ID 3/7/2018 212131 02/19-23/18 TH The Adventure Center Professional & Technical Services $439.21 Idaho Falls ID 3/7/2018 212131 02/19-23/18 TB The Adventure Center Professional & Technical Services $639.23 Idaho Falls ID 3/7/2018 212131 02/19-23/18 MT The Adventure Center Professional & Technical Services $20.79 Idaho Falls ID 3/7/2018 212131 02/19-23/18 MT The Adventure Center Professional & Technical Services $13.86 Idaho Falls ID 3/7/2018 212131 02/19-23/18 KW The Adventure Center Professional & Technical Services $187.85 Idaho Falls ID 3/7/2018 212131 02/19-23/18 KR The Adventure Center Professional & Technical Services $57.96 Idaho Falls ID 3/7/2018 212131 02/19-23/18 KR The Adventure Center Professional & Technical Services $38.64 Idaho Falls ID 3/7/2018 212131 02/19-23/18 KJ The Adventure Center Professional & Technical Services $303.03 Idaho Falls ID 3/7/2018 212131 02/19-23/18 JS The Adventure Center Professional & Technical Services $40.95 Idaho Falls ID 3/7/2018 212131 02/19-23/18 JS The Adventure Center Professional & Technical Services $27.30 Idaho Falls ID 3/7/2018 212131 02/19-23/18 Jri The Adventure Center Professional & Technical Services $102.66 Idaho Falls ID 3/7/2018 212131 02/19-23/18 JoW The Adventure Center Professional & Technical Services $4.20 Idaho Falls ID 3/7/2018 212131 02/19-23/18 JakR-2 The Adventure Center Professional & Technical Services $73.55 Idaho Falls ID 3/7/2018 212131 02/19-23/18 JakR The Adventure Center Professional & Technical Services $225.96 Idaho Falls ID 3/7/2018 212131 02/19-23/18 EW-2 The Adventure Center Professional & Technical Services $30.24 Idaho Falls ID 3/7/2018 212131 02/19-23/18 EW-2 The Adventure Center Professional & Technical Services $20.16 Idaho Falls ID 3/7/2018 212131 02/19-23/18 EW The Adventure Center Professional & Technical Services $126.84 Idaho Falls ID 3/7/2018 212131 02/19-23/18 DS The Adventure Center Professional & Technical Services $80.01 Idaho Falls ID 3/7/2018 212131 02/19-23/18 DS The Adventure Center Professional & Technical Services $53.34 Idaho Falls ID 3/7/2018 212131 02/19-23/18 DG The Adventure Center Professional & Technical Services $21.17 Idaho Falls ID 3/7/2018 212131 02/19-23/18 CT The Adventure Center Professional & Technical Services $23.81 Idaho Falls ID 3/7/2018 212131 02/19-23/18 CouP The Adventure Center Professional & Technical Services $865.19 Idaho Falls ID 3/7/2018 212131 02/19-23/18 CoP The Adventure Center Professional & Technical Services $177.27 Idaho Falls ID 3/7/2018 212131 02/19-23/18 CB The Adventure Center Professional & Technical Services $180.05 Idaho Falls ID 3/7/2018 212131 02/19-23/18 CB The Adventure Center Professional & Technical Services $120.04 Idaho Falls ID 3/7/2018 212131 02/19-23/18 BA The Adventure Center Professional & Technical Services $52.39 Idaho Falls ID 3/7/2018 212131 02/19-23/18 AR The Adventure Center Professional & Technical Services $137.05 Idaho Falls ID 3/7/2018 212131 02/19-23/18 AG The Adventure Center Professional & Technical Services $132.29 Idaho Falls ID 3/7/2018 212131 02/19-23/18 AC The Adventure Center Professional & Technical Services $764.65 Idaho Falls ID 3/7/2018 212131 02/19-23/18 AB The Adventure Center Professional & Technical Services $735.54 Idaho Falls ID 3/7/2018 212131 02/12-16/18 Walsh The Adventure Center Professional & Technical Services $47.10 Idaho Falls ID 3/7/2018 212131 02/12-16/18 TH The Adventure Center Professional & Technical Services $847.73 Idaho Falls ID 3/7/2018 212131 02/12-16/18 TB The Adventure Center Professional & Technical Services $1,054.10 Idaho Falls ID 3/7/2018 212131 02/12-16/18 KW The Adventure Center Professional & Technical Services $367.24 Idaho Falls ID 3/7/2018 212131 02/12-16/18 KR The Adventure Center Professional & Technical Services $78.12 Idaho Falls ID 3/7/2018 212131 02/12-16/18 KR The Adventure Center Professional & Technical Services $52.08 Idaho Falls ID 3/7/2018 212131 02/12-16/18 KJ The Adventure Center Professional & Technical Services $389.76 Idaho Falls ID 3/7/2018 212131 02/12-16/18 KB The Adventure Center Professional & Technical Services $173.57 Idaho Falls ID 3/7/2018 212131 02/12-16/18 JS The Adventure Center Professional & Technical Services $47.88 Idaho Falls ID 3/7/2018 212131 02/12-16/18 JS The Adventure Center Professional & Technical Services $31.92 Idaho Falls ID 3/7/2018 212131 02/12-16/18 JoW The Adventure Center Professional & Technical Services $8.40 Idaho Falls ID 3/7/2018 212131 02/12-16/18 JakR The Adventure Center Professional & Technical Services $376.95 Idaho Falls ID 3/7/2018 212131 02/12-16/18 EW-2 The Adventure Center Professional & Technical Services $66.53 Idaho Falls ID 3/7/2018 212131 02/12-16/18 EW-2 The Adventure Center Professional & Technical Services $44.35 Idaho Falls ID 3/7/2018 212131 02/12-16/18 EW The Adventure Center Professional & Technical Services $267.96 Idaho Falls ID 3/7/2018 212131 02/12-16/18 DS The Adventure Center Professional & Technical Services $134.57 Idaho Falls ID 3/7/2018 212131 02/12-16/18 DS The Adventure Center Professional & Technical Services $89.71 Idaho Falls ID 3/7/2018 212131 02/12-16/18 CouP The Adventure Center Professional & Technical Services $1,069.98 Idaho Falls ID 3/7/2018 212131 02/12-16/18 CB The Adventure Center Professional & Technical Services $72.07 Idaho Falls ID 3/7/2018 212131 02/12-16/18 CB The Adventure Center Professional & Technical Services $48.05 Idaho Falls ID 3/7/2018 212131 02/12-16/18 AR The Adventure Center Professional & Technical Services $276.23 Idaho Falls ID 3/7/2018 212131 02/12-16/18 AG The Adventure Center Professional & Technical Services $177.27 Idaho Falls ID 3/7/2018 212131 02/12-16/18 AC The Adventure Center Professional & Technical Services $846.67 Idaho Falls ID 3/7/2018 212131 02/12-16/18 AB The Adventure Center Professional & Technical Services $963.08 Idaho Falls ID 3/7/2018 212131 02/05-09/18 JakR The Adventure Center Professional & Technical Services $409.50 Idaho Falls ID 3/14/2018 212266 Non 2/26-3/2/18 CouP The Adventure Center Professional & Technical Services $13.23 Idaho Falls ID 3/14/2018 212266 Non 10/02-06/17 CaP The Adventure Center Professional & Technical Services $17.26 Idaho Falls ID 3/14/2018 212266 Non 10/02-06/17 CaP The Adventure Center Professional & Technical Services $11.51 Idaho Falls ID 3/14/2018 212266 Non 02/26-03/2/18 ZL The Adventure Center Professional & Technical Services $84.04 Idaho Falls ID 3/14/2018 212266 Non 02/26-03/2/18 ZL The Adventure Center Professional & Technical Services $56.03 Idaho Falls ID 3/14/2018 212266 Non 02/26-03/2/18 KR The Adventure Center Professional & Technical Services $106.72 Idaho Falls ID 3/14/2018 212266 Non 02/26-03/2/18 KR The Adventure Center Professional & Technical Services $71.15 Idaho Falls ID 3/14/2018 212266 Non 02/26-03/2/18 JS The Adventure Center Professional & Technical Services $173.25 Idaho Falls ID 3/14/2018 212266 Non 02/26-03/2/18 JS The Adventure Center Professional & Technical Services $115.50 Idaho Falls ID 3/14/2018 212266 Non 02/26-03/2/18 CB The Adventure Center Professional & Technical Services $12.98 Idaho Falls ID 3/14/2018 212266 Non 02/26-03/2/18 CB The Adventure Center Professional & Technical Services $8.65 Idaho Falls ID 3/14/2018 212266 10/02-06/17 CaP-2 The Adventure Center Professional & Technical Services $5.67 Idaho Falls ID 3/14/2018 212266 10/02-06/17 CaP-2 The Adventure Center Professional & Technical Services $3.78 Idaho Falls ID 3/14/2018 212266 02/26-03/2/18 JakR-2 The Adventure Center Professional & Technical Services $229.13 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 TB The Adventure Center Professional & Technical Services $871.01 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 MM The Adventure Center Professional & Technical Services $127.00 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 KR The Adventure Center Professional & Technical Services $48.51 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 KR The Adventure Center Professional & Technical Services $32.34 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 JS The Adventure Center Professional & Technical Services $42.84 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 JS The Adventure Center Professional & Technical Services $28.56 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 JoW The Adventure Center Professional & Technical Services $101.85 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 JakR The Adventure Center Professional & Technical Services $236.25 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 EW-2 The Adventure Center Professional & Technical Services $61.74 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 EW-2 The Adventure Center Professional & Technical Services $41.16 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 EW The Adventure Center Professional & Technical Services $218.82 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 CouP The Adventure Center Professional & Technical Services $674.69 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 CB The Adventure Center Professional & Technical Services $180.56 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 CB The Adventure Center Professional & Technical Services $120.37 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 AR The Adventure Center Professional & Technical Services $167.22 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 AK The Adventure Center Professional & Technical Services $55.31 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 AK The Adventure Center Professional & Technical Services $36.88 Idaho Falls ID 3/14/2018 212266 02/26-03/02/18 AC The Adventure Center Professional & Technical Services $603.25 Idaho Falls ID 3/21/2018 212452 Non 03/05-09/18 ZL The Adventure Center Professional & Technical Services $178.29 Idaho Falls ID 3/21/2018 212452 Non 03/05-09/18 TH The Adventure Center Professional & Technical Services $103.72 Idaho Falls ID 3/21/2018 212452 Non 03/05-09/18 KR The Adventure Center Professional & Technical Services $174.26 Idaho Falls ID 3/21/2018 212452 Non 03/05-09/18 KR The Adventure Center Professional & Technical Services $116.17 Idaho Falls ID 3/21/2018 212452 Non 03/05-09/18 JS The Adventure Center Professional & Technical Services $218.48 Idaho Falls ID 3/21/2018 212452 Non 03/05-09/18 JS The Adventure Center Professional & Technical Services $145.66 Idaho Falls ID 3/21/2018 212452 Non 03/05-09/18 CB The Adventure Center Professional & Technical Services $10.96 Idaho Falls ID 3/21/2018 212452 Non 03/05-09/18 CB The Adventure Center Professional & Technical Services $7.31 Idaho Falls ID 3/21/2018 212452 Non 02/26-03/2/18 TH The Adventure Center Professional & Technical Services $15.88 Idaho Falls ID 3/21/2018 212452 Non 02/26-03/2/18 DS The Adventure Center Professional & Technical Services $90.22 Idaho Falls ID 3/21/2018 212452 Non 02/26-03/2/18 DS The Adventure Center Professional & Technical Services $60.14 Idaho Falls ID 3/21/2018 212452 03/05-09/18 TH The Adventure Center Professional & Technical Services $973.67 Idaho Falls ID 3/21/2018 212452 03/05-09/18 TB The Adventure Center Professional & Technical Services $1,077.38 Idaho Falls ID 3/21/2018 212452 03/05-09/18 SF The Adventure Center Professional & Technical Services $115.04 Idaho Falls ID 3/21/2018 212452 03/05-09/18 SF The Adventure Center Professional & Technical Services $76.69 Idaho Falls ID 3/21/2018 212452 03/05-09/18 MT The Adventure Center Professional & Technical Services $15.12 Idaho Falls ID 3/21/2018 212452 03/05-09/18 MT The Adventure Center Professional & Technical Services $10.08 Idaho Falls ID 3/21/2018 212452 03/05-09/18 KW The Adventure Center Professional & Technical Services $68.26 Idaho Falls ID 3/21/2018 212452 03/05-09/18 KR The Adventure Center Professional & Technical Services $94.50 Idaho Falls ID 3/21/2018 212452 03/05-09/18 KR The Adventure Center Professional & Technical Services $63.00 Idaho Falls ID 3/21/2018 212452 03/05-09/18 KJ The Adventure Center Professional & Technical Services $400.26 Idaho Falls ID 3/21/2018 212452 03/05-09/18 JS The Adventure Center Professional & Technical Services $55.44 Idaho Falls ID 3/21/2018 212452 03/05-09/18 JS The Adventure Center Professional & Technical Services $36.96 Idaho Falls ID 3/21/2018 212452 03/05-09/18 CouP The Adventure Center Professional & Technical Services $1,092.73 Idaho Falls ID 3/21/2018 212452 03/05-09/18 CB The Adventure Center Professional & Technical Services $225.04 Idaho Falls ID 3/21/2018 212452 03/05-09/18 CB The Adventure Center Professional & Technical Services $150.02 Idaho Falls ID 3/21/2018 212452 03/05-09/18 AR The Adventure Center Professional & Technical Services $622.30 Idaho Falls ID 3/21/2018 212452 03/05-09/18 AG The Adventure Center Professional & Technical Services $404.81 Idaho Falls ID 3/21/2018 212452 03/05-09/18 AC The Adventure Center Professional & Technical Services $780.52 Idaho Falls ID 3/21/2018 212452 03/05-09/18 AB The Adventure Center Professional & Technical Services $1,009.65 Idaho Falls ID 3/21/2018 212452 02/26-03/02/18 TH The Adventure Center Professional & Technical Services $601.66 Idaho Falls ID 3/21/2018 212452 02/26-03/02/18 MT The Adventure Center Professional & Technical Services $14.49 Idaho Falls ID 3/21/2018 212452 02/26-03/02/18 MT The Adventure Center Professional & Technical Services $9.66 Idaho Falls ID 3/21/2018 212452 02/26-03/02/18 KJ The Adventure Center Professional & Technical Services $310.38 Idaho Falls ID 3/21/2018 212452 02/26-03/02/18 DS The Adventure Center Professional & Technical Services $100.67 Idaho Falls ID 3/21/2018 212452 02/26-03/02/18 DS The Adventure Center Professional & Technical Services $67.12 Idaho Falls ID 3/21/2018 212452 02/26-03/02/18 AB The Adventure Center Professional & Technical Services $760.99 Idaho Falls ID 3/7/2018 212132 01/22-02/16/18 TJ The Learning Center Professional & Technical Services $1,311.97 Idaho Falls ID 3/7/2018 212132 01/22-02/16/18 ER The Learning Center Professional & Technical Services $3,908.45 Idaho Falls ID 3/7/2018 212132 01/22-02/16/18 BC The Learning Center Professional & Technical Services $1,799.33 Idaho Falls ID 3/30/2018 0 6058-3/18-05 The Map Shop - Credit Card Vendor Supplies - 1st Grade $110.50 Credit Card Vendor . 3/30/2018 0 6215-3/18-13 Theatrical Rights Worldwide (TRW) - CCV Supplies - Class - Music Theater $1,620.00 Credit Card Vendor . 3/30/2018 0 6074-3/18-03 Thermoworks, Inc Supplies- Kitchen Supplies/Small Equipment $53.99 Lindon UT 3/20/2018 .0 Therriault, Brittney Lynn Gross Payroll $3,072.33 Idaho Falls ID 3/7/2018 212133 Miles 02/08-02/27 Thiel, Shelly L In-District Travel $62.59 Idaho Falls ID 3/20/2018 .0 Thiel, Shelly L Gross Payroll $4,795.42 Idaho Falls ID 3/20/2018 .0 Thieman, Katherin Ann Gross Payroll $586.77 Idaho Falls ID 3/20/2018 .0 Thomas Jr, Larry Samuel Gross Payroll $77.28 Ammon ID 3/28/2018 212551 TV 18-123 Thomas, Curtis Out of District Travel - Robotics $178.50 Lewisville ID 3/20/2018 .0 Thomas, Curtis S Gross Payroll $6,043.42 Lewisville ID 3/20/2018 .0 Thomas, Daren J Gross Payroll $180.31 Idaho Falls ID 3/20/2018 .0 Thomas, Emily E Gross Payroll $3,247.33 Rigby ID 3/20/2018 .0 Thomerson, Kimara Gross Payroll $636.58 Idaho Falls ID 3/20/2018 .0 Thompson, Abbie K Gross Payroll $2,938.37 Idaho Falls ID 3/20/2018 .0 Thompson, Candice Gail Gross Payroll $657.69 Idaho Falls ID 3/20/2018 .0 Thompson, Chanin L Gross Payroll $5,575.09 Idaho Falls ID 3/20/2018 .0 Thompson, Jendaya Marie Gross Payroll $674.82 Idaho Falls ID 3/20/2018 .0 Thompson, Kent S Gross Payroll $580.22 Iona ID 3/20/2018 .0 Thompson, Lori L Gross Payroll $3,714.03 Rexburg ID 3/20/2018 .0 Thompson, Stephanie Gross Payroll $1,389.26 Blackfoot ID 3/20/2018 .0 Thomson, Blake Gross Payroll $3,925.08 Idaho Falls ID 3/20/2018 .0 Thomson, Terence Dean Gross Payroll $3,008.09 Idaho Falls ID 3/20/2018 .0 Thornley, Sally Ruth Gross Payroll $1,313.77 Ucon ID 3/20/2018 .0 Thornton, Rhonda Marie Gross Payroll $644.60 Idaho Falls ID 3/20/2018 .0 Thornton, Torrey J Gross Payroll $286.45 Rigby ID 3/28/2018 212552 TV 18-135 Thunstrom, Scott R Out of District Travel $148.50 Iona ID 3/28/2018 212552 TV 18-135 Thunstrom, Scott R Out of District Travel $218.16 Iona ID 3/20/2018 .0 Thunstrom, Scott R Gross Payroll $5,672.67 Iona ID 3/20/2018 .0 Thurber, Yvonne Marie Gross Payroll $7,744.58 Idaho Falls ID 3/20/2018 .0 Tibbitts, Nancy S Gross Payroll $813.90 Idaho Falls ID 3/20/2018 .0 Tilleman, Laura June Gross Payroll $56.93 Terreton ID 3/20/2018 .0 Tillitt, Julie Marie Gross Payroll $3,247.33 Idaho Falls ID 3/20/2018 .0 Titus, Amber R Gross Payroll $958.90 Ammon ID 3/30/2018 0 6153-3/18-04 TJ Sports Supplies $568.61 Idaho Falls ID 3/27/2018 1650 13103 TJ Sports Supplies - EMT $207.90 Idaho Falls ID 3/27/2018 13546 20044 TJ Sports Supplies - Track $953.84 Idaho Falls ID 3/20/2018 .0 Todd, Galyn Gross Payroll $5,575.09 Idaho Falls ID 3/7/2018 212134 SDE# H-17-12-06a Tolman, Judson W.Professional & Technical Services $1,686.46 Weiser ID 3/20/2018 .0 Tolman, Karen B Gross Payroll $4,870.42 Idaho Falls ID 3/20/2018 .0 Tooley, Rebekah Elizabeth Gross Payroll $904.43 Idaho Falls ID 3/20/2018 .0 Toone, Megan Marie Gross Payroll $3,247.33 Idaho Falls ID 3/20/2018 .0 Torgerson, Robert Kay Gross Payroll $963.65 Idaho Falls ID 3/30/2018 0 6306-3/18-03 Townplace Suites - Credit Card Vendor Out of District Travel - Student Council $3,094.00 Credit Card Vendor . 3/20/2018 .0 Tracy, Amber Ranae Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Tracy, Carol M Gross Payroll $2,365.01 Ucon ID 3/20/2018 .0 Tracy, Megan Marie Gross Payroll $3,005.50 Rexburg ID 3/28/2018 212553 Miles 02/01-02/27 Tracy, Rita Jean In-District Travel $44.55 Ucon ID 3/20/2018 .0 Tracy, Rita Jean Gross Payroll $2,368.32 Ucon ID 3/20/2018 .0 Traughber, Candice Lynn Gross Payroll $3,105.92 Idaho Falls ID 3/20/2018 .0 Trauntvein, Don R Gross Payroll $6,727.42 Idaho Falls ID 3/20/2018 .0 Trauntvein, Sarah Lynne Gross Payroll $691.21 Idaho Falls ID 3/21/2018 212453 2161:00400296 Treasure Valley Coffee, Inc.Supplies $12.00 Boise ID 3/20/2018 .0 Trejo Labra, Angel Gross Payroll $2,519.41 Idaho Falls ID 3/20/2018 .0 Trejo, Maria Gross Payroll $2,377.42 Idaho Falls ID 3/20/2018 .0 Trenkle, Tracy H Gross Payroll $3,219.50 Ammon ID 3/27/2018 13547 913790 Triarco Arts & Crafts, LLC Supplies - Art $185.87 Plymouth MN 3/20/2018 .0 Trimble, Laurel A Gross Payroll $1,618.80 Rigby ID 3/20/2018 .0 Trimble, Shaeleigh Schanz Gross Payroll $4,105.91 Iona ID 3/20/2018 .0 Tucker, Alexis Ann Gross Payroll $2,570.00 Idaho Falls ID 3/20/2018 .0 Tucker, John IV Gross Payroll $5,728.41 Firth ID 3/20/2018 .0 Turcios, Brittany Frances Gross Payroll $3,172.33 Rexburg ID 3/20/2018 .0 Turner, Ronald Raymond Gross Payroll $1,194.55 Idaho Falls ID 3/20/2018 .0 Tuttle, Melissa Ann Gross Payroll $3,072.33 Iona ID 3/27/2018 44723 032718 ATHLETICS Twin Falls High School Supplies - Athletics $177.77 Twin Falls ID 3/21/2018 212454 025-216882 Tyler Technologies Administrative Software and Licensing $1,407.89 Dallas TX 3/21/2018 212454 025-216882 Tyler Technologies Administrative Software and Licensing $2,333.99 Dallas TX 3/20/2018 .0 Udy, Angie Gross Payroll $3,580.00 Idaho Falls ID 3/21/2018 212455 000084X437118 United Parcel Service Communications $8.90 Carol Stream IL 3/21/2018 212336 V521742 United Way of ID Falls United Way - Employee Share $32.00 Idaho Falls ID 3/7/2018 80713 63911/63924 University Music Serv.Supplies Club - Choir $415.37 Hershey PA 3/21/2018 212456 1552 Upper Valley Sales & Service Supplies $201.77 Idaho Falls ID 3/21/2018 212456 1551 Upper Valley Sales & Service Supplies $725.05 Idaho Falls ID 3/28/2018 212554 1554 Upper Valley Sales & Service Supplies $105.00 Idaho Falls ID 3/28/2018 212554 1549 Upper Valley Sales & Service Supplies $280.00 Idaho Falls ID 3/30/2018 0 V99416 US Bank (IF)FICA/Medicare - Employee Share $4.46 Idaho Falls ID 3/30/2018 0 V99416 US Bank (IF)FICA/Medicare - Employer Share $4.46 Idaho Falls ID 3/30/2018 0 V969223 US Bank (IF)FICA/Medicare - Employee Share ($271.58)Idaho Falls ID 3/30/2018 0 V969223 US Bank (IF)FICA/Medicare - Employer Share ($271.58)Idaho Falls ID 3/30/2018 0 V840648 US Bank (IF)FICA/Medicare - Employee Share $85.68 Idaho Falls ID 3/30/2018 0 V840648 US Bank (IF)FICA/Medicare - Employer Share $85.68 Idaho Falls ID 3/30/2018 0 V664479 US Bank (IF)FICA/Medicare - Employee Share $60.09 Idaho Falls ID 3/30/2018 0 V664479 US Bank (IF)FICA/Medicare - Employer Share $60.09 Idaho Falls ID 3/30/2018 0 V476297 US Bank (IF)FICA/Medicare - Employee Share ($63.51)Idaho Falls ID 3/30/2018 0 V476297 US Bank (IF)FICA/Medicare - Employer Share ($63.51)Idaho Falls ID 3/30/2018 0 V359138 US Bank (IF)FICA/Medicare - Employee Share $256.94 Idaho Falls ID 3/30/2018 0 V359138 US Bank (IF)FICA/Medicare - Employer Share $256.94 Idaho Falls ID 3/30/2018 0 V238044 US Bank (IF)FICA/Medicare - Employee Share $20.04 Idaho Falls ID 3/30/2018 0 V238044 US Bank (IF)FICA/Medicare - Employer Share $20.04 Idaho Falls ID 3/30/2018 0 V208427 US Bank (IF)FICA/Medicare - Employee Share $19.06 Idaho Falls ID 3/30/2018 0 V208427 US Bank (IF)FICA/Medicare - Employer Share $19.06 Idaho Falls ID 3/20/2018 0 V959545 US Bank (IF)FICA/Medicare - Employee Share $1,953.00 Idaho Falls ID 3/20/2018 0 V959545 US Bank (IF)FICA/Medicare - Employer Share $1,953.00 Idaho Falls ID 3/20/2018 0 V913204 US Bank (IF)FICA/Medicare - Employee Share $8.46 Idaho Falls ID 3/20/2018 0 V913204 US Bank (IF)FICA/Medicare - Employer Share $8.46 Idaho Falls ID 3/20/2018 0 V90282 US Bank (IF)FICA/Medicare - Employee Share $40.66 Idaho Falls ID 3/20/2018 0 V90282 US Bank (IF)FICA/Medicare - Employer Share $40.66 Idaho Falls ID 3/20/2018 0 V869681 US Bank (IF)FICA/Medicare - Employee Share $3.32 Idaho Falls ID 3/20/2018 0 V869681 US Bank (IF)FICA/Medicare - Employer Share $3.32 Idaho Falls ID 3/20/2018 0 V842994 US Bank (IF)FICA/Medicare - Employee Share $55.88 Idaho Falls ID 3/20/2018 0 V842994 US Bank (IF)FICA/Medicare - Employer Share $55.88 Idaho Falls ID 3/20/2018 0 V734015 US Bank (IF)FICA/Medicare - Employee Share $43.19 Idaho Falls ID 3/20/2018 0 V734015 US Bank (IF)FICA/Medicare - Employer Share $43.19 Idaho Falls ID 3/20/2018 0 V719636 US Bank (IF)ACH Clearing ##########Idaho Falls ID 3/20/2018 0 V709220 US Bank (IF)FICA/Medicare - Employee Share $9.51 Idaho Falls ID 3/20/2018 0 V709220 US Bank (IF)FICA/Medicare - Employer Share $9.51 Idaho Falls ID 3/20/2018 0 V685782 US Bank (IF)FICA/Medicare - Employee Share $22.46 Idaho Falls ID 3/20/2018 0 V685782 US Bank (IF)FICA/Medicare - Employer Share $22.46 Idaho Falls ID 3/20/2018 0 V676032 US Bank (IF)FICA/Medicare - Employee Share $2.25 Idaho Falls ID 3/20/2018 0 V676032 US Bank (IF)FICA/Medicare - Employer Share $2.25 Idaho Falls ID 3/20/2018 0 V625072 US Bank (IF)FICA/Medicare - Employee Share $96.03 Idaho Falls ID 3/20/2018 0 V625072 US Bank (IF)FICA/Medicare - Employer Share $96.03 Idaho Falls ID 3/20/2018 0 V612571 US Bank (IF)FICA/Medicare - Employee Share $3,108.43 Idaho Falls ID 3/20/2018 0 V612571 US Bank (IF)FICA/Medicare - Employer Share $3,108.43 Idaho Falls ID 3/20/2018 0 V601299 US Bank (IF)FICA/Medicare - Employee Share $606.26 Idaho Falls ID 3/20/2018 0 V601299 US Bank (IF)FICA/Medicare - Employer Share $606.26 Idaho Falls ID 3/20/2018 0 V598948 US Bank (IF)ACH Clearing $13,275.00 Idaho Falls ID 3/20/2018 0 V578177 US Bank (IF)FICA/Medicare - Employee Share $456.75 Idaho Falls ID 3/20/2018 0 V578177 US Bank (IF)FICA/Medicare - Employer Share $456.75 Idaho Falls ID 3/20/2018 0 V482184 US Bank (IF)FICA/Medicare - Employee Share $141.86 Idaho Falls ID 3/20/2018 0 V482184 US Bank (IF)FICA/Medicare - Employer Share $141.86 Idaho Falls ID 3/20/2018 0 V475684 US Bank (IF)FICA/Medicare - Employee Share $1.98 Idaho Falls ID 3/20/2018 0 V475684 US Bank (IF)FICA/Medicare - Employer Share $1.98 Idaho Falls ID 3/20/2018 0 V467183 US Bank (IF)FICA/Medicare - Employee Share $49.11 Idaho Falls ID 3/20/2018 0 V467183 US Bank (IF)FICA/Medicare - Employer Share $49.11 Idaho Falls ID 3/20/2018 0 V378307 US Bank (IF)FICA/Medicare - Employee Share $14.19 Idaho Falls ID 3/20/2018 0 V378307 US Bank (IF)FICA/Medicare - Employer Share $14.19 Idaho Falls ID 3/20/2018 0 V368679 US Bank (IF)FICA/Medicare - Employee Share $9.63 Idaho Falls ID 3/20/2018 0 V368679 US Bank (IF)FICA/Medicare - Employer Share $9.63 Idaho Falls ID 3/20/2018 0 V32818 US Bank (IF)FICA/Medicare - Employee Share $13,291.20 Idaho Falls ID 3/20/2018 0 V32818 US Bank (IF)FICA/Medicare - Employer Share $13,291.20 Idaho Falls ID 3/20/2018 0 V294088 US Bank (IF)ACH Clearing ##########Idaho Falls ID 3/20/2018 0 V293387 US Bank (IF)FICA/Medicare - Employee Share $27.97 Idaho Falls ID 3/20/2018 0 V293387 US Bank (IF)FICA/Medicare - Employer Share $27.97 Idaho Falls ID 3/20/2018 0 V228587 US Bank (IF)ACH Clearing $2,292.00 Idaho Falls ID 3/20/2018 0 V221885 US Bank (IF)FICA/Medicare - Employee Share $210.01 Idaho Falls ID 3/20/2018 0 V221885 US Bank (IF)FICA/Medicare - Employer Share $210.01 Idaho Falls ID 3/20/2018 0 V201534 US Bank (IF)FICA/Medicare - Employee Share $184.68 Idaho Falls ID 3/20/2018 0 V201534 US Bank (IF)FICA/Medicare - Employer Share $184.68 Idaho Falls ID 3/20/2018 0 V198470 US Bank (IF)FICA/Medicare - Employee Share $52,444.70 Idaho Falls ID 3/20/2018 0 V198470 US Bank (IF)FICA/Medicare - Employer Share $52,444.70 Idaho Falls ID 3/20/2018 0 V189538 US Bank (IF)FICA/Medicare - Employee Share ##########Idaho Falls ID 3/20/2018 0 V189538 US Bank (IF)FICA/Medicare - Employer Share ##########Idaho Falls ID 3/20/2018 0 V182949 US Bank (IF)FICA/Medicare - Employee Share $238.94 Idaho Falls ID 3/20/2018 0 V182949 US Bank (IF)FICA/Medicare - Employer Share $238.94 Idaho Falls ID 3/20/2018 0 V170315 US Bank (IF)FICA/Medicare - Employee Share $0.61 Idaho Falls ID 3/20/2018 0 V170315 US Bank (IF)FICA/Medicare - Employer Share $0.61 Idaho Falls ID 3/20/2018 0 V150778 US Bank (IF)FICA/Medicare - Employee Share $0.14 Idaho Falls ID 3/20/2018 0 V150778 US Bank (IF)FICA/Medicare - Employer Share $0.14 Idaho Falls ID 3/20/2018 0 V113182 US Bank (IF)FICA/Medicare - Employee Share $6.54 Idaho Falls ID 3/20/2018 0 V113182 US Bank (IF)FICA/Medicare - Employer Share $6.54 Idaho Falls ID 3/21/2018 212337 V12137 US Dept of Education Misc. Withholding - Employee Share $257.08 Atlanta GA 3/14/2018 212267 4801206 US Foods, Inc.Groceries $198.69 Salt Lake City UT 3/14/2018 212267 4667945 US Foods, Inc.Groceries $300.26 Salt Lake City UT 3/30/2018 0 5778-3/18-07 USPS - Ccv Supplies - Secretary's Project $51.25 Credit Card Vendor . 3/30/2018 0 8504-3/18-14 USU Food Services - Credit Card Vendor Out of District Travel - HHS: Class - Choir $367.50 Credit Card Vendor . 3/30/2018 0 8504-3/18-13 USU Food Services - Credit Card Vendor Out of District Travel - HHS: Class - Choir $455.21 Credit Card Vendor . 3/30/2018 0 8504-3/18-12 USU Food Services - Credit Card Vendor Out of District Travel - HHS: Class - Choir ($455.21)Credit Card Vendor . 3/21/2018 212338 V121983 Utah Child Support Services Misc. Withholding - Employee Share $692.32 Salt Lake City UT 3/15/2018 13542 SDCR43160 Utah Media Group Supplies- Newspaper $180.18 West Valley City UT 3/30/2018 0 6330-3/18-09 Vacasa LLC - Credit Card Vendor Out of District Travel $255.59 Credit Card Vendor . 3/20/2018 .0 Valentine, Morgan Nicole Gross Payroll $2,930.92 Idaho Falls ID 3/30/2018 0 0285-3/18-10 Valley Athletics Supplies - Softball $1,491.76 Troutdale OR 3/13/2018 44701 10695/15266 Valley Athletics Supplies - Baseball $600.89 Troutdale OR 3/14/2018 44705 15078 Valley Athletics Supplies - Baseball $3,855.00 Troutdale OR 3/14/2018 44710 15265 BASEBALL Valley Athletics Supplies - Baseball $664.40 Troutdale OR 3/30/2018 0 6735-3/18-02 Valley Business - Credit Card Vendor Supplies $427.65 Credit Card Vendor . 3/7/2018 212135 AR615395 Valley Office Systems Supplies $342.28 Idaho Falls ID 3/7/2018 212135 AR615395 Valley Office Systems Supplies $24.52 Idaho Falls ID 3/7/2018 212135 AR612702 Valley Office Systems Supplies $15.73 Idaho Falls ID 3/21/2018 212457 AR614739 Valley Office Systems Property Services $98.00 Idaho Falls ID 3/21/2018 212457 AR614555 Valley Office Systems Supplies $161.94 Idaho Falls ID 3/21/2018 212457 AR613235 Valley Office Systems Supplies $26.99 Idaho Falls ID 3/14/2018 212268 9676 Valley Ready Mix, Inc.Supplies $274.00 Idaho Falls ID 3/20/2018 .0 Van Every, Jamie Lynn Gross Payroll $369.17 Rexburg ID 3/13/2018 80734 PD State Dance Nampa Van Every, Samantha C.Out of District Travel - Athletics $89.25 Idaho Falls ID 3/20/2018 .0 Van Leuven, Jay Eldon Gross Payroll $817.84 Idaho Falls ID 3/20/2018 .0 Van Orden, Amanda J Gross Payroll $836.76 Idaho Falls ID 3/20/2018 .0 Van Tress, Charles D Gross Payroll $2,392.86 Idaho Falls ID 3/20/2018 .0 Vance, Danette R Gross Payroll $1,194.93 Idaho Falls ID 3/20/2018 .0 VanderBeek, Tori Lynn Gross Payroll $893.61 Idaho Falls ID 3/20/2018 .0 VanEvery, Samantha Cole Gross Payroll $171.25 Idaho Falls ID 3/20/2018 .0 VanHook, Melinda Rene Gross Payroll $688.73 Idaho Falls ID 3/20/2018 .0 VanOrden, Heather Lynn Gross Payroll $3,072.33 Idaho Falls ID 3/5/2018 .212013 Vargas, Tia Maree Gross Payroll $480.00 Idaho Falls ID 3/20/2018 .0 Vargas, Tia Maree Gross Payroll $187.68 Idaho Falls ID 3/14/2018 212269 18742 Varsity Scoreboards Equipment $47,114.02 Murray KY 3/20/2018 .0 Vazquez Pena, Griselda Gross Payroll $1,325.44 Idaho Falls ID 3/20/2018 .0 Vega, Sandra Vianey Gross Payroll $1,096.00 Idaho Falls ID 3/20/2018 .0 Velazquez-Duran, Liliana Gross Payroll $737.14 Menan ID 3/28/2018 212555 9802981973 TO Verizon Wireless Communications $53.16 Dallas TX 3/28/2018 212555 9802981973 TK Verizon Wireless Communications $63.16 Dallas TX 3/28/2018 212555 9802981973 TB Verizon Wireless Communications $37.20 Dallas TX 3/28/2018 212555 9802981973 SW Verizon Wireless Communications $47.20 Dallas TX 3/28/2018 212555 9802981973 RM Verizon Wireless Communications $18.60 Dallas TX 3/28/2018 212555 9802981973 RM Verizon Wireless Communications $18.60 Dallas TX 3/28/2018 212555 9802981973 PM Verizon Wireless Communications $37.20 Dallas TX 3/28/2018 212555 9802981973 MM Verizon Wireless Communications $62.91 Dallas TX 3/28/2018 212555 9802981973 MD tab Verizon Wireless Communications $40.01 Dallas TX 3/28/2018 212555 9802981973 KG Verizon Wireless Communications $47.20 Dallas TX 3/28/2018 212555 9802981973 JP Verizon Wireless Communications $44.70 Dallas TX 3/28/2018 212555 9802981973 JL JHS Verizon Wireless Communications $40.01 Dallas TX 3/28/2018 212555 9802981973 JL Verizon Wireless Communications $51.02 Dallas TX 3/28/2018 212555 9802981973 JHS Verizon Wireless Communications $40.01 Dallas TX 3/28/2018 212555 9802981973 JDa Verizon Wireless Communications $52.91 Dallas TX 3/28/2018 212555 9802981973 JD Verizon Wireless Communications $62.91 Dallas TX 3/28/2018 212555 9802981973 JC Verizon Wireless Communications $56.04 Dallas TX 3/28/2018 212555 9802981973 JBu Verizon Wireless Communications $38.19 Dallas TX 3/28/2018 212555 9802981973 JB Verizon Wireless Communications $62.91 Dallas TX 3/28/2018 212555 9802981973 IR Verizon Wireless Communications $40.34 Dallas TX 3/28/2018 212555 9802981973 HJ tab Verizon Wireless Communications $40.01 Dallas TX 3/28/2018 212555 9802981973 GS tab Verizon Wireless Communications $40.01 Dallas TX 3/28/2018 212555 9802981973 DR Verizon Wireless Communications $37.20 Dallas TX 3/28/2018 212555 9802981973 DPe Verizon Wireless Communications $62.91 Dallas TX 3/28/2018 212555 9802981973 DP Verizon Wireless Communications $37.20 Dallas TX 3/28/2018 212555 9802981973 DM tab Verizon Wireless Communications $40.01 Dallas TX 3/28/2018 212555 9802981973 DM Verizon Wireless Communications $72.90 Dallas TX 3/28/2018 212555 9802981973 DF tab Verizon Wireless Communications $40.01 Dallas TX 3/28/2018 212555 9802981973 DF Verizon Wireless Communications $62.91 Dallas TX 3/28/2018 212555 9802981973 CS Verizon Wireless Communications $76.57 Dallas TX 3/28/2018 212555 9802981973 CM tab Verizon Wireless Communications $40.01 Dallas TX 3/28/2018 212555 9802981973 CM Verizon Wireless Communications $37.20 Dallas TX 3/28/2018 212555 9802981973 CK Verizon Wireless Communications $32.70 Dallas TX 3/28/2018 212555 9802981973 CH watch Verizon Wireless Communications $2.44 Dallas TX 3/28/2018 212555 9802981973 CH Verizon Wireless Communications $62.91 Dallas TX 3/28/2018 212555 9802981973 AB tab Verizon Wireless Communications $40.01 Dallas TX 3/14/2018 212270 252742 Vernon Steel (SD93)Land Improvements $11.93 Idaho Falls ID 3/14/2018 212270 252543 Vernon Steel (SD93)Supplies $48.22 Idaho Falls ID 3/30/2018 0 6153-3/18-03 Vernon Steel (TCHS)Supplies - Class - Welding $591.44 Idaho Falls ID 3/30/2018 0 6070-3/18-02 Vernon Steel (TCHS)Supplies $246.80 Idaho Falls ID 3/20/2018 .0 Vickery, Curtis Andrew Gross Payroll $3,605.67 Rexburg ID 3/7/2018 212136 2/15/2018 Victor - Four Labor Relations Professional & Technical Services $7,000.00 Tacoma WA 3/29/2018 80771 1609/1577 Victory Fundraising of Idaho Supplies - Softball $1,289.05 Pocatello ID 3/29/2018 80771 1609/1577 Victory Fundraising of Idaho Supplies - Softball $5,262.46 Pocatello ID 3/27/2018 3256 315 Video Master Supplies - Drama Club $330.00 Idaho Falls ID 3/20/2018 .0 Virgin, Marianne Gross Payroll $3,072.33 Idaho Falls ID 3/30/2018 0 9773-3/18-02 Vistaprint Supplies $19.98 Lexington MA 3/30/2018 0 9773-3/18-02 Vistaprint Supplies $49.07 Lexington MA 3/20/2018 .0 Voda, Tammy Gross Payroll $719.42 Idaho Falls ID 3/20/2018 .0 Vollmer, Nichole Marie Gross Payroll $479.42 Ammon ID 3/20/2018 .0 Vosk, Camille S Gross Payroll $4,602.33 Ammon ID 3/5/2018 .211993 Voter, Miranda Jean Gross Payroll $80.00 Rexburg ID 3/20/2018 .0 Voter, Miranda Jean Gross Payroll $2,930.92 Rexburg ID 3/20/2018 .0 Wadsworth, Zairrick C Gross Payroll $4,250.58 Idaho Falls ID 3/20/2018 .0 Waetje, Jeffrey Pace Gross Payroll $3,219.50 Ammon ID 3/20/2018 .0 Wagoner, Jennifer Mae Gross Payroll $966.84 Idaho Falls ID 3/20/2018 .0 Wahlen, Mauri Hope Gross Payroll $49.12 Ammon ID 3/20/2018 .0 Waite, Beth Gross Payroll $900.00 Idaho Falls ID 3/20/2018 .0 Waite, Rachelle Lanae Gross Payroll $2,310.80 Ammon ID 3/20/2018 .0 Waite, Randy G Gross Payroll $899.94 Idaho Falls ID 3/20/2018 .0 Wakeman, Devon Riann Gross Payroll $3,072.33 Ammon ID 3/20/2018 .0 Waldron, Sandra Gross Payroll $760.03 Idaho Falls ID 3/30/2018 0 4036-3/18-11 Walgreen Drug Store - Ccv Supplies - Student Activity $39.95 Credit Card Vendor . 3/30/2018 0 1025-3/18-01 Walgreen Drug Store - Ccv Supplies $5.88 Credit Card Vendor . 3/14/2018 212271 mileage 2/2-2/23 Walker Park, Sonya J In-District Travel $14.58 Ucon ID 3/20/2018 .0 Walker Park, Sonya J Gross Payroll $1,149.85 Ucon ID 3/20/2018 .0 Walker, Benjamin J Gross Payroll $4,481.00 Ammon ID 3/20/2018 .0 Walker, Dale B Gross Payroll $3,835.00 Rigby ID 3/28/2018 8710 P468137600014-TD Walker, Dianne Supplies - PTO - AR Grant $83.28 Lewisville ID 3/28/2018 8710 688902105-Oriental T Walker, Dianne Supplies - School Wide $75.00 Lewisville ID 3/28/2018 8710 688902105-Oriental T Walker, Dianne Supplies - PTO - AR Grant $7.50 Lewisville ID 3/28/2018 8710 51326214-School Spec Walker, Dianne Supplies - Discretionary $100.00 Lewisville ID 3/28/2018 8710 51326214-School Spec Walker, Dianne Supplies - PTO - AR Grant $1.02 Lewisville ID 3/20/2018 .0 Walker, Dianne Gross Payroll $5,179.92 Lewisville ID 3/20/2018 .0 Walker, Geralee Gross Payroll $4,870.42 Ammon ID 3/1/2018 4000 3012018 Walker, Kylie Christine Supplies - Discretionary $84.28 Idaho Falls ID 3/20/2018 .0 Walker, Kylie Christine Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Walker, Linda D Gross Payroll $3,707.83 Rigby ID 3/20/2018 .0 Walker, Nancy M Gross Payroll $608.07 Idaho Falls ID 3/20/2018 .0 Walker, Tawnya Marie Gross Payroll $150.68 Idaho Falls ID 3/20/2018 .0 Walker, Valerie M Gross Payroll $689.15 Ammon ID 3/5/2018 .211968 Walker-Smith, Shannon R Gross Payroll $140.00 Idaho Falls ID 3/20/2018 .0 Wallace, SueAnn Gross Payroll $269.71 Ucon ID 3/20/2018 .0 Wallevand, Betty Gross Payroll $153.60 Idaho Falls ID 3/20/2018 .0 Wallevand, Kenneth W Gross Payroll $10.80 Idaho Falls ID 3/20/2018 .0 Walling, Diantha Rae Gross Payroll $3,072.33 Idaho Falls ID 3/30/2018 0 8022-3/18-07 Walmart - Ccv Supplies - 2nd Grade $31.82 Credit Card Vendor . 3/30/2018 0 8022-3/18-06 Walmart - Ccv Supplies - 5th Grade $49.93 Credit Card Vendor . 3/30/2018 0 8022-3/18-05 Walmart - Ccv Supplies $15.60 Credit Card Vendor . 3/30/2018 0 8022-3/18-04 Walmart - Ccv Supplies $11.76 Credit Card Vendor . 3/30/2018 0 8022-3/18-03 Walmart - Ccv Supplies $42.12 Credit Card Vendor . 3/30/2018 0 8022-3/18-02 Walmart - Ccv Supplies $25.20 Credit Card Vendor . 3/30/2018 0 8006-3/18-06 Walmart - Ccv Supplies $2.44 Credit Card Vendor . 3/30/2018 0 8006-3/18-01 Walmart - Ccv Supplies $15.43 Credit Card Vendor . 3/30/2018 0 7262-3/18-05 Walmart - Ccv Supplies $120.29 Credit Card Vendor . 3/30/2018 0 6371-03/18-13 Walmart - Ccv Supplies - Band $18.34 Credit Card Vendor . 3/30/2018 0 6371-03/18-13 Walmart - Ccv Supplies - Choir $18.33 Credit Card Vendor . 3/30/2018 0 6371-03/18-04 Walmart - Ccv Supplies - Family & Consumer Science $51.21 Credit Card Vendor . 3/30/2018 0 6371-03/18-01 Walmart - Ccv Supplies - Family & Consumer Science $52.66 Credit Card Vendor . 3/30/2018 0 6355-3/18-30 Walmart - Ccv Supplies - Drama Club $52.85 Credit Card Vendor . 3/30/2018 0 6355-3/18-28 Walmart - Ccv Supplies - 1st Grade $5.91 Credit Card Vendor . 3/30/2018 0 6355-3/18-25 Walmart - Ccv Supplies - 1st Grade $52.22 Credit Card Vendor . 3/30/2018 0 6355-3/18-18 Walmart - Ccv Supplies - 5th - Brooks $51.01 Credit Card Vendor . 3/30/2018 0 6355-3/18-07 Walmart - Ccv Supplies - Faculty Fund $4.34 Credit Card Vendor . 3/30/2018 0 6355-3/18-07 Walmart - Ccv Supplies - 5th Grade $9.66 Credit Card Vendor . 3/30/2018 0 6355-3/18-06 Walmart - Ccv Supplies - 1st - Guymon $4.94 Credit Card Vendor . 3/30/2018 0 6355-3/18-03 Walmart - Ccv Supplies - Drama Club $30.45 Credit Card Vendor . 3/30/2018 0 6355-3/18-02 Walmart - Ccv Supplies - Craft Club $11.20 Credit Card Vendor . 3/30/2018 0 6355-3/18-01 Walmart - Ccv Supplies - Faculty Fund $25.00 Credit Card Vendor . 3/30/2018 0 6355-3/18-01 Walmart - Ccv Supplies- 5th - Ott $6.00 Credit Card Vendor . 3/30/2018 0 6322-3/18-11 Walmart - Ccv Parent Involvement $43.36 Credit Card Vendor . 3/30/2018 0 6272-3/18-02 Walmart - Ccv Supplies $44.30 Credit Card Vendor . 3/30/2018 0 6264-3/18-01 Walmart - Ccv Supplies $51.06 Credit Card Vendor . 3/30/2018 0 6215-3/18-09 Walmart - Ccv Supplies - Tennis $644.69 Credit Card Vendor . 3/30/2018 0 6215-3/18-04 Walmart - Ccv Supplies - Foreign Exchange Students $43.51 Credit Card Vendor . 3/30/2018 0 6175-3/18-06 Walmart - Ccv Supplies $24.22 Credit Card Vendor . 3/30/2018 0 6161-3/18-11 Walmart - Ccv Supplies - Club - FFA $79.97 Credit Card Vendor . 3/30/2018 0 6161-3/18-03 Walmart - Ccv Supplies $75.46 Credit Card Vendor . 3/30/2018 0 6108-3/18-01 Walmart - Ccv Supplies $44.48 Credit Card Vendor . 3/30/2018 0 6074-3/18-05.Walmart - Ccv Supplies - Office Supplies $40.44 Credit Card Vendor . 3/30/2018 0 6074-3/18-02 Walmart - Ccv Supplies $42.34 Credit Card Vendor . 3/30/2018 0 6074-3/18-01 Walmart - Ccv Supplies- Kitchen Supplies/Small Equipment $88.79 Credit Card Vendor . 3/30/2018 0 6074-3/18-01 Walmart - Ccv Supplies $177.27 Credit Card Vendor . 3/30/2018 0 5963-3/18-09 Walmart - Ccv Supplies - 6th Grade $27.42 Credit Card Vendor . 3/30/2018 0 5963-3/18-03 Walmart - Ccv Supplies - 6th Grade $3.14 Credit Card Vendor . 3/30/2018 0 5902-3/18-12 Walmart - Ccv Supplies $38.93 Credit Card Vendor . 3/30/2018 0 5902-3/18-05 Walmart - Ccv Supplies $76.19 Credit Card Vendor . 3/30/2018 0 5902-3/18-04 Walmart - Ccv Supplies $37.26 Credit Card Vendor . 3/30/2018 0 5878-3/18-03 Walmart - Ccv Supplies $25.18 Credit Card Vendor . 3/30/2018 0 5778-3/18-13 Walmart - Ccv Supplies $15.19 Credit Card Vendor . 3/30/2018 0 5778-3/18-05 Walmart - Ccv Supplies $24.89 Credit Card Vendor . 3/30/2018 0 5778-3/18-02 Walmart - Ccv Supplies $28.65 Credit Card Vendor . 3/30/2018 0 4834-3/18-01 Walmart - Ccv Supplies $32.24 Credit Card Vendor . 3/30/2018 0 4036-3/18-31 Walmart - Ccv Supplies $62.09 Credit Card Vendor . 3/30/2018 0 4036-3/18-26 Walmart - Ccv Supplies $111.28 Credit Card Vendor . 3/30/2018 0 4036-3/18-24 Walmart - Ccv Supplies $13.20 Credit Card Vendor . 3/30/2018 0 4036-3/18-23 Walmart - Ccv Supplies $33.67 Credit Card Vendor . 3/30/2018 0 4036-3/18-16 Walmart - Ccv Supplies $12.76 Credit Card Vendor . 3/30/2018 0 4036-3/18-15 Walmart - Ccv Supplies $9.68 Credit Card Vendor . 3/30/2018 0 4036-3/18-13 Walmart - Ccv Supplies $189.69 Credit Card Vendor . 3/30/2018 0 4036-3/18-02 Walmart - Ccv Purchased Services - Other $65.04 Credit Card Vendor . 3/30/2018 0 2472-3/18-10 Walmart - Ccv Supplies - Tennis $579.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-09 Walmart - Ccv Supplies - Teen Living A $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-09 Walmart - Ccv Supplies - Teen Living A $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-09 Walmart - Ccv Supplies - Teen Living A $27.87 Credit Card Vendor . 3/30/2018 0 2456-3/18-09 Walmart - Ccv Supplies - Food Science and Nutrition $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-08 Walmart - Ccv Supplies - Teen Living A $43.97 Credit Card Vendor . 3/30/2018 0 2456-3/18-08 Walmart - Ccv Supplies - Teen Living A $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-08 Walmart - Ccv Supplies - Teen Living A $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-08 Walmart - Ccv Supplies - Food Science and Nutrition $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-06 Walmart - Ccv Supplies - Teen Living A $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-06 Walmart - Ccv Supplies - Teen Living A $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-06 Walmart - Ccv Supplies - Teen Living A $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-06 Walmart - Ccv Supplies - Food Science and Nutrition $99.43 Credit Card Vendor . 3/30/2018 0 2456-3/18-04 Walmart - Ccv Supplies - Teen Living A $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-04 Walmart - Ccv Supplies - Teen Living A $77.07 Credit Card Vendor . 3/30/2018 0 2456-3/18-04 Walmart - Ccv Supplies - Teen Living A $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-04 Walmart - Ccv Supplies - Food Science and Nutrition $0.00 Credit Card Vendor . 3/30/2018 0 2456-3/18-01 Walmart - Ccv Supplies $33.26 Credit Card Vendor . 3/30/2018 0 2415-3/18-06 Walmart - Ccv Supplies - Class - Health Occupations $34.80 Credit Card Vendor . 3/30/2018 0 2415-3/18-05 Walmart - Ccv Supplies - Student Council $43.04 Credit Card Vendor . 3/30/2018 0 2415-3/18-05 Walmart - Ccv Supplies - Student Council $0.00 Credit Card Vendor . 3/30/2018 0 2415-3/18-02 Walmart - Ccv Supplies - Student Council $0.00 Credit Card Vendor . 3/30/2018 0 2415-3/18-02 Walmart - Ccv Supplies - Student Council $18.86 Credit Card Vendor . 3/30/2018 0 2415-3/18-01 Walmart - Ccv Supplies - Attendance/Guidance/Health - Discretion $32.42 Credit Card Vendor . 3/30/2018 0 2103-3/18-15 Walmart - Ccv Supplies $138.48 Credit Card Vendor . 3/30/2018 0 2103-3/18-10 Walmart - Ccv Supplies $147.39 Credit Card Vendor . 3/30/2018 0 2086-3/18-14 Walmart - Ccv Supplies - Student Council $99.14 Credit Card Vendor . 3/30/2018 0 2086-3/18-08 Walmart - Ccv Supplies - Foreign Exchange Students $64.34 Credit Card Vendor . 3/30/2018 0 1047-3/18-04 Walmart - Ccv Supplies $7.37 Credit Card Vendor . 3/30/2018 0 1047-3/18-01 Walmart - Ccv Supplies $44.70 Credit Card Vendor . 3/30/2018 0 1025-3/18-07 Walmart - Ccv Supplies - Foreign Exchange Students $0.00 Credit Card Vendor . 3/30/2018 0 1025-3/18-07 Walmart - Ccv Supplies - Foreign Exchange Students $36.61 Credit Card Vendor . 3/30/2018 0 1025-3/18-05 Walmart - Ccv Supplies - Student Council $112.40 Credit Card Vendor . 3/30/2018 0 1025-3/18-04 Walmart - Ccv Supplies - Foreign Exchange Students $14.24 Credit Card Vendor . 3/30/2018 0 1025-3/18-04 Walmart - Ccv Supplies - Foreign Exchange Students $0.00 Credit Card Vendor . 3/28/2018 44729 008846-2 Walmart Card (HHS)Supplies - Club - Knightline $277.21 Atlanta GA 3/28/2018 44729 8821 Walmart Card (HHS)Supplies - Class - Art $61.12 Atlanta GA 3/28/2018 44729 8789 Walmart Card (HHS)Supplies - Club - Spanish Club $73.56 Atlanta GA 3/28/2018 44729 836 Walmart Card (HHS)Supplies - Club - German $64.02 Atlanta GA 3/28/2018 44729 4489 Walmart Card (HHS)Supplies - Foreign Exchange Students $11.64 Atlanta GA 3/28/2018 44729 1626 Walmart Card (HHS)Supplies - Class - Ballroom Dance $378.09 Atlanta GA 3/5/2018 4635 79 Walmart Community Card GECRB (LHS)Supplies - Discretionary $14.96 Atlanta GA 3/5/2018 4635 79 Walmart Community Card GECRB (LHS)Supplies - School Wide $9.64 Atlanta GA 3/16/2018 4637 4002 Walmart Community Card GECRB (LHS)Supplies - School Wide $11.60 Atlanta GA 3/20/2018 .0 Walsh, Casey Ann Gross Payroll $3,072.33 Idaho Falls ID 3/20/2018 .0 Walters, Benjamin Leon Gross Payroll $3,744.83 Idaho Falls ID 3/20/2018 .0 Walton, Sheri A Gross Payroll $1,149.85 Idaho Falls ID 3/20/2018 .0 Wangsgard, Guy S Gross Payroll $14,127.76 Ammon ID 3/20/2018 .0 Ward, Dean B Gross Payroll $1,038.18 Idaho Falls ID 3/20/2018 .0 WARD, EMILY FAYE Gross Payroll $718.63 Idaho Falls ID 3/12/2018 .212144 Ward, Heather Elizabeth Gross Payroll $2,978.72 Idaho Falls ID 3/20/2018 .0 WARD, JENNIFER LEE Gross Payroll $892.66 Idaho Falls ID 3/26/2018 .212460 Ward, Kayla Lorraine Gross Payroll $4,380.34 Idaho Falls ID 3/20/2018 .0 Ward, Morgan Elizabeth Gross Payroll $2,976.20 Idaho Falls ID 3/30/2018 0 2086-3/18-18 Wards Science Supplies $205.98 Radnor PA 3/30/2018 0 2086-3/18-16 Wards Science Supplies $9.90 Radnor PA 3/30/2018 0 2086-3/18-13 Wards Science Supplies $382.84 Radnor PA 3/30/2018 0 2086-3/18-07 Wards Science Supplies $18.23 Radnor PA 3/30/2018 0 2086-3/18-03 Wards Science Supplies $42.49 Radnor PA 3/30/2018 0 2086-3/18-02 Wards Science Supplies $107.64 Radnor PA 3/30/2018 0 2086-3/18-01 Wards Science Supplies $200.32 Radnor PA 3/20/2018 .0 WARNER, ADRIENNE KAYE Gross Payroll $69.36 Idaho Falls ID 3/21/2018 212339 V52178 Washington National Insurance Company Washington Mutual Insurance - Employee Share $436.75 Pittsburgh PA 3/20/2018 .0 Waters, Brenda K Gross Payroll $1,351.49 Idaho Falls ID 3/14/2018 212272 mileage 1/8-2/28 Watson, Janice In-District Travel $29.70 Idaho Falls ID 3/20/2018 .0 Watson, Janice Gross Payroll $1,834.61 Idaho Falls ID 3/20/2018 .0 Watson, Michelle Gross Payroll $4,626.75 Idaho Falls ID 3/5/2018 .212014 Watson, Wesley L Gross Payroll $255.00 Idaho Falls ID 3/20/2018 .0 Watson, Wesley L Gross Payroll $743.76 Idaho Falls ID 3/20/2018 .0 Watt, Julean Gross Payroll $629.74 Ammon ID 3/7/2018 212137 77252125 Waxie Sanitary Supply Supplies $7.44 Los Angeles CA 3/14/2018 212273 77295633 Waxie Sanitary Supply Supplies- Cleaning/Janitorial Supplies $1,720.70 Los Angeles CA 3/14/2018 212273 77286975 Waxie Sanitary Supply Equipment $7,967.11 Los Angeles CA 3/28/2018 212556 77326623 Waxie Sanitary Supply Equipment $4,351.41 Los Angeles CA 3/28/2018 212556 77326613 Waxie Sanitary Supply Supplies $22.80 Los Angeles CA 3/28/2018 212556 77324334 Waxie Sanitary Supply Supplies $174.21 Los Angeles CA 3/28/2018 212556 77324333 Waxie Sanitary Supply Supplies $1,032.00 Los Angeles CA 3/28/2018 212556 77324317 Waxie Sanitary Supply Equipment $4,070.02 Los Angeles CA 3/28/2018 212556 77318180 Waxie Sanitary Supply Supplies $964.64 Los Angeles CA 3/20/2018 .0 Way, Heather Ann Gross Payroll $684.87 Idaho Falls ID 3/20/2018 .0 Weaver, Brittany Lee Gross Payroll $350.95 Ammon ID 3/5/2018 .211994 Webb, Alexis Sandra Gross Payroll $32.00 Ammon ID 3/20/2018 .0 Webb, Angie Mae Gross Payroll $2,143.82 Idaho Falls ID 3/20/2018 .0 Webb, Jeffrey Mark Gross Payroll $2,550.41 Idaho Falls ID 3/20/2018 .0 Webb, Jody Wayne Gross Payroll $4,317.41 Idaho Falls ID 3/20/2018 .0 Webb, Lori Rachelle Gross Payroll $3,132.33 Idaho Falls ID 3/20/2018 .0 Weber, Bret R Gross Payroll $3,530.42 Rigby ID 3/30/2018 0 8504-3/18-10 Webstaurant Store - Credit Card Vendor Supplies - Class - Art $77.24 Credit Card Vendor . 3/15/2018 80751 PD Baseball AZ Webster, Mick Out of District Travel - Baseball $324.50 Idaho Falls ID 3/20/2018 .0 Weekes, Hannah Noelle Gross Payroll $400.91 Idaho Falls ID 3/20/2018 .0 Weekes, Nichole Michele Gross Payroll $3,307.33 Rigby ID 3/20/2018 .0 Weekes, Sara J Gross Payroll $3,925.08 Idaho Falls ID 3/20/2018 .0 Weight, Clifton J Gross Payroll $3,826.17 Rigby ID 3/30/2018 0 2472-3/18-05 Weissman - CCV Supplies: Club - Honeybees ($69.64)Credit Card Vendor . 3/20/2018 .0 Welker, Deena L Gross Payroll $315.95 Idaho Falls ID 3/20/2018 .0 Wellard, Seth Robert Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Weller, Andrew D Gross Payroll $4,500.25 Ammon ID 3/20/2018 .0 Weller, Stacie L Gross Payroll $3,469.51 Ammon ID 3/20/2018 .0 Wells, Danielle Gross Payroll $581.40 Idaho Falls ID 3/7/2018 212138 Lunch Refund Wells, Jennifer Returnable Deposits $125.00 St. Anthony ID 3/20/2018 .0 Wells, Rylee Alisse Gross Payroll $152.08 Idaho Falls ID 3/20/2018 .0 Wellwood, Tasha Lee Gross Payroll $723.38 Idaho Falls ID 3/20/2018 .0 Wenstrom, Eric McGuire Gross Payroll $5,342.00 Idaho Falls ID 3/20/2018 .0 Werner, Amy Elizabeth Gross Payroll $2,930.92 Idaho Falls ID 3/14/2018 212274 387812 Western Records Destruction Supplies $35.00 Boise ID 3/21/2018 212458 386717 Western Records Destruction Property Services $35.00 Boise ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $112.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($11.20)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $10.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($1.00)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $91.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($9.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $121.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($12.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $101.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($10.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $96.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($9.60)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $74.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($7.40)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $86.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($8.60)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($8.10)Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage $5.00 Idaho Falls ID 3/7/2018 212139 61874 Western Recycling - Curbside Water, Sewer, Garbage ($0.50)Idaho Falls ID 3/7/2018 212139 42460 Western Recycling - Curbside Water, Sewer, Garbage $81.00 Idaho Falls ID 3/7/2018 212140 4937 Western Wholesale & Supp Supplies $507.37 Idaho Falls ID 3/20/2018 .0 Westfall, Ariel Renee Gross Payroll $2,930.92 Idaho Falls ID 3/20/2018 .0 Wewers, Toni Michelle Gross Payroll $132.48 Idaho Falls ID 3/20/2018 .0 Wheeler, Judy Ann Gross Payroll $895.26 Rigby ID 3/20/2018 .0 Wheeler, Susan Gross Payroll $3,645.42 Shelley ID 3/20/2018 .0 White, DeAnna H Gross Payroll $3,428.42 Idaho Falls ID 3/20/2018 .0 Whitman, Rebecca Gross Payroll $861.04 Ammon ID 3/20/2018 .0 Whitt, Amanda Louise Gross Payroll $2,168.50 Idaho Falls ID 3/20/2018 .0 Whyte, Karen V Gross Payroll $1,363.25 Idaho Falls ID 3/21/2018 212340 V583127 WI SCTF Misc. Withholding - Employee Share $467.50 Milwaukee WI 3/20/2018 .0 Widerburg, Susi Gross Payroll $889.87 Ammon ID 3/20/2018 .0 Wilcox, Carrie Roselee Gross Payroll $642.33 Iona ID 3/20/2018 .0 Wilde, Bradley Allen Gross Payroll $2,318.41 Idaho Falls ID 3/20/2018 .0 Wilde, BreAnne Irene Gross Payroll $999.37 Idaho Falls ID 3/20/2018 .0 Wilkes, Mikayla Camille Gross Payroll $1,556.86 Leavenworth WA 3/14/2018 212275 Miles 02/01-02/28 Wilkey, Mesha Transportation - Contracted $42.62 Ucon ID 3/20/2018 .0 Wilkins, Amanda M Gross Payroll $3,219.50 Rigby ID 3/20/2018 .0 Willert, Karen S Gross Payroll $4,167.30 Lewisville ID 3/20/2018 .0 Williams, Adam Mason Gross Payroll $3,239.00 Idaho Falls ID 3/20/2018 .0 Williams, Anna Lee Gross Payroll $76.97 Idaho Falls ID 3/20/2018 .0 Williams, Brittany Anne Gross Payroll $74.77 Rexburg ID 3/20/2018 .0 Williams, Jacqueline T Gross Payroll $4,573.86 Idaho Falls ID 3/20/2018 .0 Williams, Kelly Glenn Gross Payroll $79.80 Idaho Falls ID 3/14/2018 212276 Walmart08/25/2017 Williams, Kimberly L Supplies $31.53 Idaho Falls ID 3/14/2018 212276 Go!Games12/02/2017.Williams, Kimberly L Supplies $29.99 Idaho Falls ID 3/14/2018 212276 Go!Games12/02/2017 Williams, Kimberly L Supplies $23.98 Idaho Falls ID 3/14/2018 212276 GloManiaUSA12/03/201 Williams, Kimberly L Supplies $14.50 Idaho Falls ID 3/20/2018 .0 Williams, Kimberly L Gross Payroll $4,947.50 Idaho Falls ID 3/20/2018 .0 Williams, Nathan A Gross Payroll $3,333.33 Idaho Falls ID 3/20/2018 .0 Williams, Ronalee Gross Payroll $780.02 Idaho Falls ID 3/28/2018 212557 Hampton 03/04/2018 Williams, Samantha Rae Out of District Travel $45.00 Idaho Falls ID 3/20/2018 .0 Williams, Samantha Rae Gross Payroll $3,510.27 Idaho Falls ID 3/7/2018 212141 1225 Williamsburg Learning Educational Software and Licensing $16,545.85 Saint George UT 3/20/2018 .0 Willis, Char Dawn Gross Payroll $4,500.25 Idaho Falls ID 3/15/2018 2427 Walmart 2-3-18 Willis, Karoline Ashley Supplies- Wacky Wednesday $8.33 Rexburg ID 3/15/2018 2427 Walmart 2-10-18 Willis, Karoline Ashley Supplies- Wacky Wednesday $21.79 Rexburg ID 3/15/2018 2427 Amazon 2-19-18 Willis, Karoline Ashley Supplies- Wacky Wednesday $23.58 Rexburg ID 3/20/2018 .0 Willis, Karoline Ashley Gross Payroll $3,072.33 Rexburg ID 3/20/2018 .0 Willits, Megan Joan Gross Payroll $650.34 Idaho Falls ID 3/20/2018 .0 Willson, Cherae Ann Gross Payroll $686.85 Idaho Falls ID 3/20/2018 .0 Willson, JoLynn Norman Gross Payroll $369.04 Idaho Falls ID 3/20/2018 .0 Wilson, Alexis Dyanna Gross Payroll $2,930.92 Idaho Falls ID 3/28/2018 212558 Miles 10/06-03/07 Wilson, Mark A In-District Travel $10.23 Idaho Falls ID 3/20/2018 .212314 Wilson, Mark A Gross Payroll $2,417.90 Idaho Falls ID 3/20/2018 .0 Wilson, Rhonda Kay Gross Payroll $989.54 Idaho Falls ID 3/20/2018 .0 Wilson, Tina Amanda Gross Payroll $662.96 Idaho Falls ID 3/28/2018 212559 TV 18-135 Winchester, Angela Out of District Travel $148.50 Idaho Falls ID 3/28/2018 212559 TV 18-135 Winchester, Angela Out of District Travel $166.32 Idaho Falls ID 3/20/2018 .0 Winchester, Angela Gross Payroll $3,820.83 Idaho Falls ID 3/20/2018 .0 Winder, Kimberly S Gross Payroll $798.84 Ammon ID 3/20/2018 .0 Winter, Michelle Lynn Gross Payroll $1,123.68 Ammon ID 3/20/2018 .0 Witte, Valerie Rae Gross Payroll $1,031.78 Ammon ID 3/30/2018 0 6371-03/18-09 Wix.com - Credit Card Vendor Supplies- Straight A 5K (School Portion)$7.00 Credit Card Vendor . 3/20/2018 .0 Wixom, Cecil David Gross Payroll $1,196.03 Ammon ID 3/5/2018 .211995 Wixom, Madeline Gross Payroll $166.00 Ammon ID 3/20/2018 .0 Wood, Kayla M Gross Payroll $515.97 Ammon ID 3/20/2018 .0 Wood, Kristina Hanks Gross Payroll $3,219.50 Ammon ID 3/20/2018 .0 Wood, Nicole Gross Payroll $1,030.73 Rigby ID 3/20/2018 .0 Wood, Traci Jane Gross Payroll $3,319.45 Idaho Falls ID 3/20/2018 .0 Woodbury, Sheri Lee Gross Payroll $981.98 Idaho Falls ID 3/20/2018 .0 WOODS, AMY JUNE Gross Payroll $602.76 Ammon ID 3/5/2018 .211996 Woods, Natalie Lynne Gross Payroll $45.00 Idaho Falls ID 3/15/2018 .212301 Woods, Natalie Lynne Gross Payroll $1,500.00 Idaho Falls ID 3/20/2018 .0 Woods, Natalie Lynne Gross Payroll $5,146.75 Idaho Falls ID 3/20/2018 .0 Woods, Shyanna Rena Gross Payroll $16.83 Ammon ID 3/20/2018 .0 Woolley, Jordan Michelle Gross Payroll $1,090.31 Idaho Falls ID 3/20/2018 .0 Woolstenhulme, Audra Ann Gross Payroll $2,070.55 Idaho Falls ID 3/20/2018 .0 Woolstenhulme, Scott G Gross Payroll $14,125.25 Ammon ID 3/20/2018 .0 Woolstenhulme, Shelley Gross Payroll $3,501.00 Idaho Falls ID 3/30/2018 0 6074-3/18-06 Workplace Pro - Credit Card Vendor Supplies $337.30 Credit Card Vendor . 3/30/2018 0 2103-3/18-03 WPS - Credit Card Vendor Supplies $79.00 Credit Card Vendor . 3/20/2018 .0 Wright, Kyle G Gross Payroll $3,469.81 Idaho Falls ID 3/14/2018 212277 9017937891 Wurth Louis And Company Equipment $18.50 Brea CA 3/21/2018 212459 9017964320 Wurth Louis And Company Supplies $44.90 Brea CA 3/20/2018 .0 Wyatt, Farrell J Gross Payroll $1,422.22 Idaho Falls ID 3/20/2018 .0 Wyatt, Laurie A Gross Payroll $1,619.18 Idaho Falls ID 3/20/2018 .0 Wyatt, Michael Cory Gross Payroll $3,005.50 Idaho Falls ID 3/20/2018 .0 Yancey, Justine Gross Payroll $641.96 Iona ID 3/20/2018 .0 Yanez, Gina Mari Gross Payroll $1,540.07 Idaho Falls ID 3/20/2018 .0 Yarnell, Cindy A Gross Payroll $1,573.20 Idaho Falls ID 3/20/2018 .0 Yarnell, Raylene Gross Payroll $1,177.27 Idaho Falls ID 3/1/2018 44669 979802 SENIOR Yellowstone Clothing Supplies - Club - Class of 2018 $82.50 Rigby ID 3/7/2018 212142 76620 Yellowstone Welding LLC Supplies $90.00 Idaho Falls ID 3/20/2018 .0 Young, Edwin R Gross Payroll $893.45 Rigby ID 3/20/2018 .0 Young, Erin Leigh Gross Payroll $801.25 Ammon ID 3/20/2018 .0 Zacarias De Mendoza, Maria Gross Payroll $2,367.77 Idaho Falls ID 3/20/2018 .0 Zaladonis, Abigail A Gross Payroll $4,500.25 Idaho Falls ID 3/20/2018 .0 Zamora, Natalie Gross Payroll $897.00 Idaho Falls ID 3/20/2018 .0 Zander, Chelsey Cattelain Gross Payroll $3,072.33 Rexburg ID 3/20/2018 .0 Zaranek, Patricia S Gross Payroll $5,179.92 Idaho Falls ID 3/20/2018 .0 Zaugg, Scott A Gross Payroll $1,357.33 Idaho Falls ID 3/20/2018 .0 Zaugg, Troy D Gross Payroll $2,088.42 Idaho Falls ID 3/20/2018 .0 Zimmer, Kaylee Ann Gross Payroll $294.50 Idaho Falls ID 3/20/2018 .0 Zinzer, Cheri Ann Gross Payroll $933.67 Ammon ID 3/20/2018 .0 Zinzer, Diana L Gross Payroll $4,601.75 Idaho Falls ID 3/28/2018 212560 TV 18-132 Zohner, Sydney Lynn Out of District Travel $153.00 Rigby ID 3/20/2018 .0 Zohner, Sydney Lynn Gross Payroll $5,497.14 Rigby ID 3/30/2018 0 5963-3/18-05 Zurcher's Party & Wedding Store Supplies - 6th Grade $8.49 Draper UT