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Home My WebLink AboutJuly 2015Bonneville Joint School District #93 July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 7/9/2015 192071 6098287-000 2M Company Inc.Supplies $55.98 Idaho Falls ID 100.665.410.610.000 7/9/2015 192071 6098369-000 2M Company Inc.Supplies $64.19 Idaho Falls ID 100.665.410.610.000 7/9/2015 192071 6098370-000 2M Company Inc.Supplies $45.26 Idaho Falls ID 100.665.410.610.000 7/29/2015 192405 6098902-000 2M Company Inc.Supplies $99.20 Idaho Falls ID 100.665.410.610.000 7/29/2015 192405 6099161-000 2M Company Inc.Supplies $1,485.00 Idaho Falls ID 100.665.410.610.000 7/29/2015 192405 6099162-000 2M Company Inc.Supplies ($1,035.00)Idaho Falls ID 100.665.410.610.000 7/29/2015 192405 6099252-000 2M Company Inc.Supplies $101.10 Idaho Falls ID 100.665.410.610.000 7/29/2015 192405 6099286-000 2M Company Inc.Supplies $15.92 Idaho Falls ID 100.665.410.610.000 7/29/2015 192374 Jun-15 AA Kinetic Physical Therapy Professional & Technical Services $275.00 Idaho Falls ID 100.616.310.451.000 7/29/2015 192374 Jun-15 AA Kinetic Physical Therapy Professional & Technical Services $1,925.00 Idaho Falls ID 249.616.310.451.000 7/29/2015 192374 Jun-15 AA Kinetic Physical Therapy Professional & Technical Services $550.00 Idaho Falls ID 257.616.310.451.000 7/20/2015 0 Abbott, Julia M Gross Payroll $4,306.25 Idaho Falls ID 7/15/2015 192196 31443 Ace Hardware Supplies $2.28 Pocatello ID 100.665.410.610.000 7/15/2015 192196 31459 Ace Hardware Supplies $15.99 Pocatello ID 100.665.410.610.000 7/29/2015 192406 31677 Ace Hardware Supplies $17.96 Pocatello ID 420.664.410.750.000 7/29/2015 192373 282158 A-Core of Idaho Property Services $189.00 Idaho Falls ID 420.665.320.756.000 7/23/2015 192276 43837 Action Motor Sports Supplies $8,950.00 Idaho Falls ID 100.665.410.610.000 7/7/2015 192046 TV 16-007 Adams, Frankie Angela Out of District Travel $320.32 Idaho Falls ID 243.621.382.195.851 7/7/2015 192046 TV 16-007 Adams, Frankie Angela Out of District Travel $161.00 Idaho Falls ID 243.621.382.195.851 7/20/2015 0 Adams, Frankie Angela Gross Payroll $3,249.43 Idaho Falls ID 7/20/2015 0 Adams, Fred M Gross Payroll $4,357.58 Idaho Falls ID 7/20/2015 0 Adams, Jared D Gross Payroll $3,112.15 Idaho Falls ID 7/20/2015 0 Adams, Natalie L Gross Payroll $3,236.39 Ammon ID 7/20/2015 0 Adams, Niels Daniel Gross Payroll $153.00 Idaho Falls ID 7/20/2015 0 Adams, Niels Daniel Gross Payroll $2,807.95 Idaho Falls ID 7/20/2015 0 Adams, Rosha J Gross Payroll $1,905.22 Idaho Falls ID 7/20/2015 0 Adams, Rosha J Gross Payroll $83.03 Idaho Falls ID 7/2/2015 192008 TV 16-002 Adams, Suzette Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Adcock, Donna S Gross Payroll $2,949.16 Rigby ID 7/9/2015 192122 18438 Advance Education, Inc.Purchased Services - Other $750.00 Atlanta GA 100.641.390.100.401 7/23/2015 192295 25918 Advance Education, Inc.Purchased Services - Other $2,500.00 Atlanta GA 100.641.390.100.403 7/9/2015 192122 18975 Advance Education, Inc.Purchased Services - Other $750.00 Atlanta GA 100.641.390.100.491 7/9/2015 192122 27849 Advance Education, Inc.Purchased Services - Other $800.00 Atlanta GA 100.641.390.100.491 7/9/2015 192122 19327 Advance Education, Inc.Purchased Services - Other $750.00 Atlanta GA 100.641.390.100.601 7/9/2015 192122 21062 Advance Education, Inc.Purchased Services - Other $750.00 Atlanta GA 100.641.390.100.851 7/23/2015 192323 V725976 AFLAC Remit Proc. Serv.AFLAC - Employee Share $2,084.13 Columbus GA 100.218.612.000.000 7/23/2015 192337 V475314 Aflac Remit Proc. Serv.AFLAC - Employee Share $90.09 Columbus GA 100.218.612.000.000 7/23/2015 192323 V763881 AFLAC Remit Proc. Serv.TSB - Employee Share ($565.34)Columbus GA 100.218.651.000.000 7/23/2015 192323 V490594 AFLAC Remit Proc. Serv.TSB - Employee Share $20,607.26 Columbus GA 100.218.651.000.000 7/23/2015 192323 V224828 AFLAC Remit Proc. Serv.TSB - Employee Share $565.34 Columbus GA 100.218.651.000.000 7/23/2015 192337 V848549 Aflac Remit Proc. Serv.TSB - Employee Share $2,198.27 Columbus GA 100.218.651.000.000 7/15/2015 192197 AWUS-50801 Airwatch, LLC Technology Software $2,500.00 Atlanta GA 420.656.556.715.000 7/15/2015 192197 AWUS-50801 Airwatch, LLC Technology Software $21,168.00 Atlanta GA 420.656.556.715.000 7/15/2015 192139 P9330004D01KXEH93 Albertson's Advantage (HHS)Supplies $45.73 Denver CO 243.519.410.193.402 7/15/2015 192139 P9330004E01KXEH5P Albertson's Advantage (HHS)Supplies $46.90 Denver CO 243.519.410.193.402 7/15/2015 192139 P9330004G01KXEHVA Albertson's Advantage (HHS)Supplies $4.99 Denver CO 243.519.410.193.402 7/20/2015 0 Alcaraz, Olgalivia Gross Payroll $2,213.47 Idaho Falls ID 7/20/2015 0 Allbritten, Crystal M Gross Payroll $926.48 Idaho Falls ID 7/20/2015 0 Alldredge, Adam L Gross Payroll $526.96 Rexburg ID 7/24/2015 192348 Alldredge, Adam L Gross Payroll $62.48 Rexburg ID 7/20/2015 0 Allen, Amanda Lynn Gross Payroll $2,754.73 Idaho Falls ID 7/29/2015 192372 Allen, Jordan Nathaniel Gross Payroll $432.86 Idaho Falls ID 7/20/2015 0 Allen, Jordan Nathaniel Gross Payroll $722.06 Idaho Falls ID 7/20/2015 0 Allen, Katie A Gross Payroll $3,190.58 Ammon ID 7/20/2015 192242 Allison, Cami Jo Gross Payroll $783.00 Idaho Falls ID 7/20/2015 0 Allison, Carma J Gross Payroll $3,963.85 Idaho Falls ID 7/20/2015 0 Allred, Alonna Gross Payroll $781.98 Idaho Falls ID 7/29/2015 192375 LBLA1558430 ALSCO Property Services $66.30 Blackfoot ID 100.681.320.633.050 7/29/2015 192375 LBLA1560354 ALSCO Property Services $62.79 Blackfoot ID 100.681.320.633.050 7/29/2015 192407 LBLA1562323 ALSCO Property Services $62.79 Blackfoot ID 100.681.320.633.050 7/20/2015 0 Alvarado, Juana Gross Payroll $2,213.47 Idaho Falls ID 7/20/2015 0 Alvarado, Librado Gross Payroll $2,213.47 Idaho Falls ID 7/20/2015 0 Alvord, Mary A Gross Payroll $2,795.93 Idaho Falls ID 7/15/2015 192140 2211663 American Construction Supplies $95.00 Nampa ID 100.665.410.615.000 7/15/2015 192140 2820920 American Construction Supplies $57.12 Nampa ID 100.665.410.615.000 7/23/2015 192324 V933219 American Insurance Service FLEX Admin Fee ($4.00)Idaho Falls ID 100.218.517.000.000 7/23/2015 192324 V906693 American Insurance Service FLEX Admin Fee $4.00 Idaho Falls ID 100.218.517.000.000 7/23/2015 192324 V34857 American Insurance Service FLEX Admin Fee $460.00 Idaho Falls ID 100.218.517.000.000 7/23/2015 192324 V161657 American Insurance Service FLEX Admin Fee $8.00 Idaho Falls ID 100.218.517.000.000 7/23/2015 192338 V516643 American Insurance Service FLEX Admin Fee ($4.00)Idaho Falls ID 100.218.517.000.000 7/23/2015 192338 V688226 American Insurance Service FLEX Admin Fee $4.00 Idaho Falls ID 100.218.517.000.000 7/23/2015 192338 V898049 American Insurance Service FLEX Admin Fee $60.00 Idaho Falls ID 100.218.517.000.000 7/29/2015 192408 71338118 Amerigas Propane Supplies $16.86 Idaho Falls ID 100.655.410.000.000 7/20/2015 0 Ames, Shantay M Gross Payroll $2,743.16 Idaho Falls ID 7/20/2015 0 ANDERSEN, DAVID L Gross Payroll $1,666.68 Idaho Falls ID 7/20/2015 0 Andersen, Kalli Jean Gross Payroll $2,778.58 Iona ID 7/20/2015 0 Andersen, Susan A Gross Payroll $986.46 Idaho Falls ID 7/20/2015 0 Anderson Binggeli, Andrea D Gross Payroll $2,713.53 Pocatello ID 7/20/2015 0 Anderson, Bradley G Gross Payroll $5,229.16 Rigby ID 7/20/2015 0 ANDERSON, DAVID J. Gross Payroll $4,328.92 Ammon ID 7/20/2015 0 Anderson, Gerrolyn K Gross Payroll $4,519.58 Ammon ID 7/20/2015 0 Anderson, Jared Matthew Gross Payroll $986.00 Idaho Falls ID 7/20/2015 0 ANDERSON, JOLENE J Gross Payroll $4,558.55 Ammon ID 7/20/2015 0 ANDERSON, JULIE L Gross Payroll $5,084.50 Idaho Falls ID 7/29/2015 192409 465512 Andersons Inc.Supplies $26.00 Pocatello ID 100.664.410.602.000 7/29/2015 192409 465514 Andersons Inc.Supplies $7.42 Pocatello ID 100.664.410.604.000 7/20/2015 0 Andrews, Heather K Gross Payroll $3,166.05 Idaho Falls ID 7/20/2015 0 Andrus, C Thayne Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Andrus, Connie M Gross Payroll $4,521.83 Idaho Falls ID 7/20/2015 0 Andrus, Eric K Gross Payroll $3,334.67 Idaho Falls ID 7/20/2015 0 Andrus, Jennifer A Gross Payroll $3,969.25 Idaho Falls ID 7/20/2015 0 Andrus, Shelley Ball Gross Payroll $2,684.14 Idaho Falls ID 7/20/2015 0 Angell, Teresa Ann Gross Payroll $3,189.89 Idaho Falls ID 7/20/2015 0 Annis, Abby G Gross Payroll $3,234.40 Iona ID 7/20/2015 0 Antis, Denise Gross Payroll $3,155.16 Rigby ID 7/15/2015 192141 7455844 Architectural Bldg. Supp Supplies $45.00 Idaho Falls ID 100.664.410.607.000 7/20/2015 0 Arlen, Julie A Gross Payroll $4,235.42 Ammon ID 7/7/2015 192047 TV 16-007 Armstrong, Frederick W Iii Out of District Travel ($482.44)Ammon ID 243.621.382.181.401 7/7/2015 192047 TV 16-007 Armstrong, Frederick W Iii Out of District Travel $482.44 Ammon ID 243.621.382.181.401 7/20/2015 0 Armstrong, Frederick W III Gross Payroll $3,099.50 Ammon ID 7/20/2015 0 Armstrong, Virginia Jane Gross Payroll $4,982.66 Idaho Falls ID 7/20/2015 0 Arnell, Jennifer Y Gross Payroll $4,093.16 Ucon ID 7/9/2015 192072 S2Y011 Arnold Machinery Co.Property Services $1,245.18 Salt Lake City UT 100.663.320.000.000 7/9/2015 192072 S2V698 Arnold Machinery Co.Property Services $224.90 Salt Lake City UT 243.664.320.000.851 7/20/2015 0 Arpke, Carol M Gross Payroll $1,805.00 Idaho Falls ID 7/20/2015 0 Arutyunova, Kristy L Gross Payroll $1,381.68 Ammon ID 7/20/2015 0 Ash, Monica Lynne Gross Payroll $1,416.53 Idaho Falls ID 7/20/2015 0 Ashment, Mark Gross Payroll $3,071.05 Rigby ID 7/20/2015 0 Asmus, Elaine Garbarino Gross Payroll $4,519.58 Blackfoot ID 7/29/2015 192377 Jun-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $3,166.66 Idaho Falls ID 249.616.310.450.000 7/29/2015 192377 Jun-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $791.66 Idaho Falls ID 257.616.310.450.000 7/20/2015 0 Atchley, Elesa LeeAnn Gross Payroll $68.06 Idaho Falls ID 7/20/2015 0 Atchley, Elesa LeeAnn Gross Payroll $348.56 Idaho Falls ID 7/7/2015 192048 TV16-002 Attebury, Peggy D Out of District Travel $213.50 Ammon ID 290.710.382.000.000 7/20/2015 0 Attebury, Peggy D Gross Payroll $1,216.86 Ammon ID 7/20/2015 0 Austin, Christine S Gross Payroll $1,236.90 Idaho Falls ID 7/20/2015 0 Austin, Dave C Gross Payroll $3,970.10 Ammon ID 7/20/2015 0 Austin, Kelsey Rian Gross Payroll $3,190.58 Ammon ID 7/23/2015 192296 237671 Auto Body Paint & Supply Supplies $2,217.00 Idaho Falls ID 243.519.410.182.851 7/9/2015 192073 19293 Automotive Profit Systems, Inc Supplies - Transportation $589.91 Shelley ID 100.681.420.635.085 7/20/2015 0 Aycock, Phyllis A Gross Payroll $2,713.00 Idaho Falls ID 7/20/2015 0 Bailey, Wendy Nicole Gross Payroll $1,311.68 Idaho Falls ID 7/20/2015 0 Bainbridge, Joseph Allen Gross Payroll $2,856.08 Idaho Falls ID 7/20/2015 0 Baird, Christine R Gross Payroll $93.50 Idaho Falls ID 7/20/2015 0 Baird, Christine R Gross Payroll $1,561.57 Idaho Falls ID 7/20/2015 0 Baker, Sheryl A Gross Payroll $126.00 Rigby ID 7/20/2015 0 Baker, Sheryl A Gross Payroll $2,524.84 Rigby ID 7/20/2015 0 Baker, Tara Gross Payroll $927.45 Iona ID 7/20/2015 0 Baksis, Jessica A Gross Payroll $804.91 Idaho Falls ID 7/20/2015 0 Baldwin, Donald R Gross Payroll $5,168.77 Idaho Falls ID 7/20/2015 0 Baldwin, Lori A Gross Payroll $4,483.45 Idaho Falls ID 7/20/2015 0 Baldwin, M. Jeanne Gross Payroll $161.25 Iona ID 7/20/2015 0 Baldwin, M. Jeanne Gross Payroll $2,299.75 Iona ID 7/20/2015 0 Balginy, Kimra L Gross Payroll $4,171.00 Idaho Falls ID 7/20/2015 0 Ball, Brad Lee Gross Payroll $1,228.18 Idaho Falls ID 7/7/2015 192049 TV 16-007 Ball, Christopher Daniel Out of District Travel $161.00 Idaho Falls ID 243.621.382.194.851 7/7/2015 192049 TV 16-007 Ball, Christopher Daniel Out of District Travel $321.44 Idaho Falls ID 243.621.382.194.851 7/20/2015 0 Ball, Christopher Daniel Gross Payroll $3,776.05 Idaho Falls ID 7/20/2015 0 Ball, Lynnette W. Gross Payroll $4,228.22 Idaho Falls ID 7/20/2015 0 Ball, Nadine Gross Payroll $4,635.85 Ucon ID 7/20/2015 0 Banks, Kimberly Gross Payroll $805.24 Iona ID 7/20/2015 0 Barber, Mathew J Gross Payroll $2,787.91 Idaho Falls ID 7/20/2015 0 Barnard, Kalene Rheta Gross Payroll $2,713.53 Idaho Falls ID 7/23/2015 192277 Mileage 05/26-06/29 Barnes, Jeffrey Kenneth In-District Travel $24.30 Idaho Falls ID 100.623.381.000.000 7/20/2015 0 Barnes, Jeffrey Kenneth Gross Payroll $4,518.33 Idaho Falls ID 7/20/2015 0 Barnes, Jeffrey Kenneth Gross Payroll $367.20 Idaho Falls ID 7/20/2015 0 Barnes, Jill L Gross Payroll $1,148.89 Idaho Falls ID 7/20/2015 0 Barnes, Jodi K Gross Payroll $3,849.73 Idaho Falls ID 7/20/2015 0 Barnes, Jodi K Gross Payroll $110.41 Idaho Falls ID 7/20/2015 0 Barney, Darci Ann Gross Payroll $3,120.35 Blackfoot ID 7/20/2015 0 Barney, Pam T Gross Payroll $1,079.08 Idaho Falls ID 7/20/2015 0 Barr, Scott R Gross Payroll $4,550.42 Idaho Falls ID 7/20/2015 0 Barrett, Adrianne H Gross Payroll $957.75 Idaho Falls ID 7/20/2015 0 Barrie, Peggy J Gross Payroll $1,359.17 Idaho Falls ID 7/20/2015 0 Bartholomei, Christy Marie Gross Payroll $757.16 Idaho Falls ID 7/20/2015 0 Bartholomew, Mary Virginia Gross Payroll $667.22 Idaho Falls ID 7/29/2015 192378 8-Jun-15 Bateman Catering Non-travel Meals, Food and Snacks $57.20 Iona ID 100.632.415.000.001 7/29/2015 192378 June 8, 2015 B Bateman Catering Non-travel Meals, Food and Snacks $45.00 Iona ID 100.632.415.000.001 7/20/2015 0 BATEMAN, LISA Gross Payroll $1,601.32 Iona ID 7/20/2015 0 BATEMAN, LISA LYNNE Gross Payroll $78.63 Idaho Falls ID 7/20/2015 0 BATEMAN, LISA LYNNE Gross Payroll $989.67 Idaho Falls ID 7/20/2015 0 Bates, Trenna L Gross Payroll $3,532.31 Idaho Falls ID 7/29/2015 192410 209-113632-01 Batteries Plus - 209 Supplies $737.85 Idaho Falls ID 100.661.410.000.000 7/29/2015 192410 209-228435 Batteries Plus - 209 Supplies $539.80 Idaho Falls ID 100.661.410.000.000 7/29/2015 192410 209-228469 Batteries Plus - 209 Supplies ($72.00)Idaho Falls ID 100.661.410.000.000 7/29/2015 192410 209227519 Batteries Plus - 209 Supplies $359.80 Idaho Falls ID 100.661.410.000.000 7/9/2015 192074 209-227089 Batteries Plus - 209 Supplies $47.97 Idaho Falls ID 100.664.410.601.000 7/15/2015 192198 209-227401 Batteries Plus - 209 Supplies $14.38 Idaho Falls ID 100.664.410.601.000 7/15/2015 192198 209-227585 Batteries Plus - 209 Supplies $117.98 Idaho Falls ID 100.664.410.601.000 7/29/2015 192410 209-227756 Batteries Plus - 209 Supplies $172.95 Idaho Falls ID 100.664.410.601.000 7/29/2015 192410 209-228471 Batteries Plus - 209 Supplies $15.95 Idaho Falls ID 100.665.410.601.000 7/29/2015 192410 209-228543 Batteries Plus - 209 Supplies $14.38 Idaho Falls ID 100.665.410.601.000 7/20/2015 0 Baxter, Gina Lee Gross Payroll $1,711.20 Idaho Falls ID 7/20/2015 0 Beal, Vernal L Gross Payroll $455.31 Idaho Falls ID 7/7/2015 192050 TV 16-007 Bean, Leann Out of District Travel $482.44 Idaho Falls ID 243.621.382.194.851 7/20/2015 0 Bean, LeAnn Gross Payroll $6,077.00 Idaho Falls ID 7/20/2015 0 Beard, Brian D Gross Payroll $845.67 Idaho Falls ID 7/20/2015 0 Beazley, Marie W Gross Payroll $1,066.65 Idaho Falls ID 7/20/2015 0 Beck, Daralee Gross Payroll $153.00 Idaho Falls ID 7/20/2015 0 Beck, Daralee Gross Payroll $2,807.95 Idaho Falls ID 7/20/2015 0 Beck, Philip Daniel Gross Payroll $4,630.08 Idaho Falls ID 7/14/2015 192264 TV 16-007 Becker, Colleen Out of District Travel $481.32 Lewisville ID 243.621.382.193.401 7/20/2015 0 Becker, Colleen Gross Payroll $2,672.33 Lewisville ID 7/20/2015 0 Becker, Lloyd W Gross Payroll $4,896.76 Lewisville ID 7/20/2015 0 Beebe, Shawn D Gross Payroll $58.50 Ammon ID 7/20/2015 0 Beebe, Shawn D Gross Payroll $2,391.54 Ammon ID 7/20/2015 0 Belding, Melvin J Gross Payroll $1,028.86 Idaho Falls ID 7/20/2015 0 Belloff, Courtney Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Belnap, Kalli Gross Payroll $1,059.65 Ammon ID 7/20/2015 0 Belnap, Larry E Gross Payroll $4,825.32 Idaho Falls ID 7/20/2015 0 Bender, Darlene M Gross Payroll $1,193.18 Idaho Falls ID 7/20/2015 0 Bennett, Brandon Allen Gross Payroll $93.50 Idaho Falls ID 7/20/2015 0 Bennett, Brandon Allen Gross Payroll $1,129.25 Idaho Falls ID 7/15/2015 192199 66757 Bennett'S Paint Supplies $154.60 Idaho Falls ID 100.664.410.607.000 7/20/2015 0 Benson, Noel K Gross Payroll $3,996.26 Idaho Falls ID 7/20/2015 0 Bergeman, Susan K Gross Payroll $2,111.89 Idaho Falls ID 7/20/2015 0 Bergquist, Susan B Gross Payroll $1,099.47 Idaho Falls ID 7/20/2015 0 Bermensolo, Kimberly A Gross Payroll $778.77 Ammon ID 7/20/2015 0 Berrett, Kaye Lyn Gross Payroll $178.63 Idaho Falls ID 7/20/2015 0 Beseris, Terri D Gross Payroll $7,264.32 Idaho Falls ID 7/20/2015 0 Betzer, Amber L Gross Payroll $102.48 Idaho Falls ID 7/20/2015 0 Bielby, Chelsey Rae Gross Payroll $516.58 Idaho Falls ID 7/7/2015 192051 TV 16-013 Bielby, Jacob W Out of District Travel $161.00 Idaho Falls ID 100.681.382.000.085 7/20/2015 0 Bielby, Jacob W Gross Payroll $2,787.20 Idaho Falls ID 7/20/2015 0 Bierwag, Tina M Gross Payroll $108.19 Ammon ID 7/20/2015 0 Biggs, Helen J Gross Payroll $4,734.92 Idaho Falls ID 7/20/2015 0 Biggs, Lori Kay Gross Payroll $4,134.05 Iona ID 7/20/2015 0 Bigler, Amber L Gross Payroll $2,672.33 Ammon ID 7/23/2015 192278 89414404927 Bimbo Bakeries Usa, Inc Groceries $40.59 Boston MA 290.710.454.000.000 7/20/2015 0 Bingham, Brian R Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Bingham, Cory A Gross Payroll $3,296.65 Ammon ID 7/20/2015 0 Bird, Brett W Gross Payroll $4,806.35 Idaho Falls ID 7/20/2015 0 Bird, Patricia M Gross Payroll $2,523.73 Ammon ID 7/20/2015 0 Bishop, Anna Jo Gross Payroll $2,972.15 Billings MT 7/20/2015 0 Black, Angela F Gross Payroll $1,876.43 Iona ID 7/20/2015 0 Blackburn, Camille C Gross Payroll $5,079.23 Idaho Falls ID 7/20/2015 0 Blair, Linda S Gross Payroll $180.00 Ammon ID 7/20/2015 0 Blair, Linda S Gross Payroll $4,154.25 Ammon ID 7/20/2015 0 Blakely, William F Gross Payroll $1,266.51 Idaho Falls ID 7/20/2015 0 Blalock, Carla Sue Gross Payroll $611.00 Idaho Falls ID 7/20/2015 0 Blanch, Rachel L Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Blanchard, Breha Anne Gross Payroll $511.88 Iona ID 7/20/2015 0 Blaylock, Aaron W Gross Payroll $859.16 Idaho Falls ID 7/20/2015 0 Blaylock, Christina M Gross Payroll $3,081.87 Idaho Falls ID 7/9/2015 192075 Mileage 6/22-6/30/15 Blaylock, Rob In-District Travel $25.02 Idaho Falls ID 100.623.381.000.000 7/23/2015 192297 Mileage 7/1-7/17/15 Blaylock, Rob In-District Travel $51.94 Idaho Falls ID 100.623.381.000.000 7/20/2015 0 BLAYLOCK, ROB P Gross Payroll $3,667.47 Idaho Falls ID 7/20/2015 0 Bliesner, Cindy L Gross Payroll $4,993.82 Idaho Falls ID 7/20/2015 0 Blosch, Shanon M Gross Payroll $4,445.42 Idaho Falls ID 7/24/2015 192349 V828877 Blue Cross of Idaho Blue Cross Medical - Employer share $566,502.77 Boise ID 100.135.100.000.000 7/24/2015 192353 V246833 Blue Cross Of Idaho Blue Cross Medical - Employer share ($644.50)Boise ID 100.135.100.000.000 7/24/2015 192353 V315227 Blue Cross Of Idaho Blue Cross Medical - Employer share $69,873.58 Boise ID 100.135.100.000.000 7/24/2015 192353 V833797 Blue Cross Of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 100.135.100.000.000 7/24/2015 192349 V828877 Blue Cross of Idaho Blue Cross Medical - Employee Share $83,401.60 Boise ID 100.218.510.000.000 7/24/2015 192353 V315227 Blue Cross Of Idaho Blue Cross Medical - Employee Share $10,688.35 Boise ID 100.218.510.000.000 7/24/2015 192350 V881102 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $33,243.94 Boise ID 100.135.340.000.000 7/24/2015 192354 V529770 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $4,175.56 Boise ID 100.135.340.000.000 7/24/2015 192354 V566152 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 100.135.340.000.000 7/24/2015 192354 V839619 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 100.135.340.000.000 7/24/2015 192350 V881102 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $19,589.50 Boise ID 100.218.520.000.000 7/24/2015 192354 V529770 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $3,098.50 Boise ID 100.218.520.000.000 7/24/2015 192354 V566152 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $40.10 Boise ID 100.218.520.000.000 7/24/2015 192354 V839619 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share ($40.10)Boise ID 100.218.520.000.000 7/9/2015 192123 16607 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID 100.517.322.100.491 7/15/2015 192200 16683 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 100.623.322.000.000 7/29/2015 192411 17522759-00 BMC Supplies $5.02 Idaho Falls ID 100.664.410.600.000 7/15/2015 192142 17428029-00 BMC Supplies $4.03 Idaho Falls ID 100.664.410.616.000 7/15/2015 192142 17269409-00 BMC Supplies $35.00 Idaho Falls ID 420.664.410.751.000 7/9/2015 192076 Mileage 06/22-06/30 Bodily, Andrew D In-District Travel $128.68 Iona ID 100.623.381.000.000 7/23/2015 192298 Mileage 07/01-07/15 Bodily, Andrew D In-District Travel $76.47 Iona ID 100.623.381.000.000 7/29/2015 192412 Mileage 07/08-07/15 Bodily, Andrew D In-District Travel $182.37 Iona ID 100.623.381.000.000 7/20/2015 0 Bodily, Andrew D Gross Payroll $4,019.13 Iona ID 7/20/2015 0 Bodily, Benjamin Eric Gross Payroll $2,209.60 Ammon ID 7/20/2015 0 Bodily, Linda C Gross Payroll $970.89 Ammon ID 7/20/2015 0 Boggs, Ashley Kay Gross Payroll $126.00 Rigby ID 7/20/2015 0 Boggs, Ashley Kay Gross Payroll $2,289.97 Rigby ID 7/20/2015 0 Bolkcom, Debbie M Gross Payroll $4,317.82 Idaho Falls ID 7/20/2015 0 Bollschweiler, Lorraine Gross Payroll $903.60 Idaho Falls ID 7/20/2015 0 Bond, Susan J Gross Payroll $4,643.18 Idaho Falls ID 7/20/2015 0 Bone, Jeffrey L Gross Payroll $4,601.98 Ammon ID 7/20/2015 0 Bone, Nikie Gross Payroll $4,876.41 Ammon ID 7/23/2015 192325 V854536 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $497.71 Idaho Falls ID 100.218.690.000.000 7/23/2015 192339 V676324 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $72.00 Idaho Falls ID 100.218.690.000.000 7/23/2015 192339 V725825 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $30.00 Idaho Falls ID 100.218.690.000.000 7/23/2015 192339 V90954 Bonnev. Educ. Foundation Misc. Withholding - Employee Share ($30.00)Idaho Falls ID 100.218.690.000.000 7/23/2015 192326 V510876 Bonneville Co. Sheriff Misc. Withholding - Employee Share $125.12 Idaho Falls ID 100.218.690.000.000 7/23/2015 192340 V752768 Bonneville Co. Sheriff Misc. Withholding - Employee Share $826.08 Idaho Falls ID 100.218.690.000.000 7/15/2015 192143 517 Bonneville Co. Sheriff Professional & Technical Services $45,803.50 Idaho Falls ID 100.667.310.000.000 7/23/2015 192327 V882795 Bonneville Education Association Union Dues - Employee Share $217.03 Idaho Falls ID 100.218.641.000.000 7/23/2015 192327 V211119 Bonneville Education Association Union Dues - Employee Share $4,626.58 Idaho Falls ID 100.218.641.000.000 7/15/2015 192144 15-00391 Bonneville Planning And Zoning Buildings $77.00 Idaho Falls ID 421.811.530.952.401 7/20/2015 0 Bonney, Danna Lee Gross Payroll $180.00 Idaho Falls ID 7/20/2015 0 Bonney, Danna Lee Gross Payroll $4,721.42 Idaho Falls ID 7/20/2015 0 Boren, Charity M Gross Payroll $3,425.17 Idaho Falls ID 7/20/2015 0 Borg, Domenique Marie Gross Payroll $284.07 Ammon ID 7/20/2015 0 Borland, Barbara L Gross Payroll $1,003.13 Ammon ID 7/20/2015 0 Bottcher, Ashley Jennifer Gross Payroll $1,574.23 Idaho Falls ID 7/20/2015 0 Bower, Brittany Logan Gross Payroll $1,683.92 Caldwell ID 7/20/2015 0 Bowes, Alan W Gross Payroll $1,443.08 Ammon ID 7/20/2015 0 Boyce, Eric Alan Gross Payroll $2,043.60 Idaho Falls ID 7/20/2015 0 Boyington, Erin E Gross Payroll $511.85 Idaho Falls ID 7/20/2015 0 Bradshaw, Lyndell K Gross Payroll $4,276.62 Idaho Falls ID 7/20/2015 0 Breeze, Alexsis Kay Gross Payroll $3,072.76 Iona ID 7/20/2015 0 BRIGGS, JULIE Gross Payroll $3,133.19 Idaho Falls ID 7/20/2015 0 Brinton, Julie Ann Gross Payroll $2,919.53 Idaho Falls ID 7/20/2015 0 Brinton, Nicole M Gross Payroll $2,891.42 Idaho Falls ID 7/20/2015 0 Brizzee, Benjamin Howard Gross Payroll $1,477.13 Idaho Falls ID 7/20/2015 0 Brizzee, Deborah J Gross Payroll $1,973.40 Idaho Falls ID 7/20/2015 0 Brock, Brian R Gross Payroll $2,672.33 Rigby ID 7/20/2015 0 Bronson, Cassidy Laurel Gross Payroll $157.50 Ammon ID 7/20/2015 0 Brooke, Peter Frederick Gross Payroll $358.38 Idaho Falls ID 7/20/2015 0 Brooks, Julie Gaye Gross Payroll $4,109.42 Idaho Falls ID 7/20/2015 0 Brouillette, Sharon M Gross Payroll $1,023.86 Rigby ID 7/20/2015 0 Brown, Brian R Gross Payroll $4,317.82 Idaho Falls ID 7/20/2015 0 Brown, Chelsea R Gross Payroll $38.50 Idaho Falls ID 7/20/2015 0 Brown, Chelsea R Gross Payroll $1,441.60 Idaho Falls ID 7/29/2015 192413 PB week 6 refund Brown, Christy Sales Tax Payable $9.91 Idaho Falls ID 100.213.100.000.000 7/29/2015 192413 PB week 6 refund Brown, Christy Summer Camp - Pine Basin $165.09 Idaho Falls ID 100.418.100.000.510 7/20/2015 0 Brown, Mary E Gross Payroll $3,354.33 Idaho Falls ID 7/20/2015 0 Brown, Michelle C Gross Payroll $3,174.65 Idaho Falls ID 7/20/2015 0 Brown, Valoy Gross Payroll $889.75 Ammon ID 7/20/2015 0 Bryan, Louise R Gross Payroll $1,090.20 Iona ID 7/29/2015 192379 160051 BS&R Design & Supplies Supplies $0.00 Twin Falls ID 290.710.410.696.000 7/29/2015 192379 160051 BS&R Design & Supplies Supplies $4,122.00 Twin Falls ID 290.710.410.696.000 7/29/2015 192414 159831 BS&R Design & Supplies Supplies $84.97 Twin Falls ID 290.710.410.696.000 7/29/2015 192414 159831 BS&R Design & Supplies Supplies $0.00 Twin Falls ID 290.710.410.696.000 7/2/2015 192009 TV 16-002 Buck, Heather Out of District Travel $213.50 Ammon ID 290.710.382.000.000 7/20/2015 0 Buck, Heather Gross Payroll $107.25 Ammon ID 7/20/2015 0 Buck, Heather Gross Payroll $1,586.33 Ammon ID 7/20/2015 0 Buhler, Jeffrey H Gross Payroll $3,378.27 Idaho Falls ID 7/20/2015 0 Bullen, Denise A Gross Payroll $1,079.08 Idaho Falls ID 7/20/2015 0 Bumgardner, Krista J Gross Payroll $3,075.66 Idaho Falls ID 7/20/2015 0 Bunn, Louanna M Gross Payroll $4,619.38 Burley ID 7/20/2015 0 Burch, Angela K Gross Payroll $1,104.30 Idaho Falls ID 7/20/2015 0 BURCH, NIELSEN A Gross Payroll $2,919.53 Idaho Falls ID 7/20/2015 0 Burgess, Tanya R Gross Payroll $2,099.07 Idaho Falls ID 7/20/2015 0 Burgess, Tanya R Gross Payroll $17.18 Idaho Falls ID 7/20/2015 0 Burgess, Taylor Sindelar Gross Payroll $572.35 Idaho Falls ID 7/20/2015 0 Burgoyne, Sherrie Ann Gross Payroll $3,013.83 Ammon ID 7/20/2015 0 Burke, Ashlee Gross Payroll $2,672.33 Iona ID 7/20/2015 0 Burr, 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192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.103 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 100.661.350.000.104 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.104 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.104 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 100.661.350.000.106 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.106 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.106 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.107 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.107 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.107 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.108 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.108 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.108 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.109 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.109 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.109 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.110 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.110 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.110 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.111 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.111 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.111 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.112 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.112 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.112 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.113 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.113 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.113 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.115 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.115 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.115 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.117 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.117 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.117 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.403 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.403 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $195.50 Phoenix AZ 100.661.350.000.403 7/29/2015 192415 108573072 07/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.493 7/29/2015 192415 109017798 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.493 7/29/2015 192415 110283215 07/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.493 7/20/2015 0 Cade, Anthony J Gross Payroll $3,127.33 Blackfoot ID 7/20/2015 0 Cade, Emily Rae Gross Payroll $3,565.20 Idaho Falls ID 7/29/2015 192416 39442/1 CAL Ranch Stores Supplies $178.65 Idaho Falls ID 100.664.410.604.000 7/29/2015 192416 39563/1 CAL Ranch Stores Supplies $4.29 Idaho Falls ID 100.664.410.604.000 7/29/2015 192416 39566/1 CAL Ranch Stores Supplies $205.92 Idaho Falls ID 100.664.410.604.000 7/29/2015 192416 39287/1 CAL Ranch Stores Supplies $41.98 Idaho Falls ID 100.665.410.610.000 7/29/2015 192416 39413/1 CAL Ranch Stores Supplies $14.17 Idaho Falls ID 100.665.410.610.000 7/29/2015 192416 39477/1 CAL Ranch Stores Supplies $0.88 Idaho Falls ID 100.665.410.610.000 7/29/2015 192416 39527/1 CAL Ranch Stores Supplies $9.99 Idaho Falls ID 100.665.410.610.000 7/29/2015 192416 39523/1 CAL Ranch Stores Supplies $37.90 Idaho Falls ID 100.665.410.614.000 7/9/2015 192077 39008/1 Cal Stores Supplies $178.65 Idaho Falls ID 100.664.410.604.000 7/9/2015 192077 C10155/2 Cal Stores Supplies ($76.68)Idaho Falls ID 100.665.410.610.000 7/15/2015 192145 38901/1 Cal Stores Supplies $4.49 Idaho Falls ID 100.665.410.610.000 7/15/2015 192201 39088/1 Cal Stores Supplies $4.49 Idaho Falls ID 100.665.410.610.000 7/9/2015 192077 38702/1 Cal Stores Supplies $19.99 Idaho Falls ID 290.710.410.698.000 7/9/2015 192077 38910/1 Cal Stores Supplies $17.97 Idaho Falls ID 420.664.410.758.000 7/20/2015 0 Call, Annette H Gross Payroll $1,372.56 Idaho Falls ID 7/20/2015 0 Callister, Renee D Gross Payroll $2,208.60 Idaho Falls ID 7/20/2015 0 Campbell, Heidi Charise Gross Payroll $3,072.76 Idaho Falls ID 7/20/2015 0 Campbell, Joshua Douglas Gross Payroll $2,879.26 Shelley ID 7/7/2015 192052 TV 16-005 Campbell, Phillip Joseph Out of District Travel $297.00 Ammon ID 100.632.382.000.000 7/28/2015 192357 TV 16-006a Campbell, Phillip Joseph Out of District Travel $119.44 Ammon ID 100.632.382.000.000 7/28/2015 192357 TV 16-006a Campbell, Phillip Joseph Out of District Travel $20.00 Ammon ID 100.632.382.000.000 7/28/2015 192357 TV 16-006a Campbell, Phillip Joseph Out of District Travel $23.00 Ammon ID 100.632.382.000.000 7/9/2015 192078 JCPenney 05/30/2015 Campbell, Phillip Joseph Supplies $9.20 Ammon ID 100.632.410.000.000 7/9/2015 192078 Kohls 06/02/2015 Campbell, Phillip Joseph Supplies $44.98 Ammon ID 100.632.410.000.000 7/20/2015 0 Campbell, Phillip Joseph Gross Payroll $3,105.60 Ammon ID 7/20/2015 0 Campbell, Ricky L Gross Payroll $2,213.47 Ucon ID 7/20/2015 0 Cannon, Emalee A Gross Payroll $3,200.57 Idaho Falls ID 7/20/2015 0 Cannon, Mary Alice Gross Payroll $4,647.42 Idaho Falls ID 7/20/2015 0 Cardon, Ruland K Gross Payroll $4,235.42 Idaho Falls ID 7/20/2015 0 Cardoza, Felipa Gross Payroll $2,100.80 Ammon ID 7/23/2015 192279 14723-52757 Carquest of Idaho Falls Supplies $17.42 Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-52906 Carquest of Idaho Falls Supplies $135.79 Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-52908 Carquest of Idaho Falls Supplies ($25.74)Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-52909 Carquest of Idaho Falls Supplies $32.62 Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-53014 Carquest of Idaho Falls Supplies ($38.11)Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-53054 Carquest of Idaho Falls Supplies ($45.99)Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-53055 Carquest of Idaho Falls Supplies $0.85 Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-53092 Carquest of Idaho Falls Supplies $28.60 Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-53125 Carquest of Idaho Falls Supplies $23.14 Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-53295 Carquest of Idaho Falls Supplies $99.89 Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-53355 Carquest of Idaho Falls Supplies $28.31 Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-53356 Carquest of Idaho Falls Supplies $11.99 Atlanta GA 243.519.410.000.851 7/23/2015 192279 14723-53452 Carquest of Idaho Falls Supplies $33.35 Atlanta GA 243.519.410.000.851 7/23/2015 192299 14723-54811 Carquest of Idaho Falls Supplies $226.03 Atlanta GA 243.519.410.180.851 7/20/2015 0 Carroll, Wendy L Gross Payroll $4,011.53 Idaho Falls ID 7/7/2015 192053 TV 16-007 Casagrande, Lynda Out of District Travel $482.44 Idaho Falls ID 243.621.382.181.401 7/20/2015 0 Casagrande, Lynda A Gross Payroll $4,590.91 Idaho Falls ID 7/20/2015 0 Case, Austin Brett Gross Payroll $986.00 Idaho Falls ID 7/20/2015 0 Case, Kimberly E Gross Payroll $4,277.25 Idaho Falls ID 7/20/2015 0 Cassell, Ashley Diane Gross Payroll $2,784.36 Ammon ID 7/20/2015 0 Cassidy, Francis J Gross Payroll $4,952.62 Idaho Falls ID 7/20/2015 0 Causey, Karen L Gross Payroll $1,454.13 Idaho Falls ID 7/23/2015 192300 13978 CCS Presentation Systems Technology Purchases $1,635.00 Las Vegas NV 420.623.413.802.601 7/15/2015 192202 WP62085 CDW-G Technology "Infrastructure" - Elementary Network U $849.26 Chicago IL 245.810.557.935.000 7/29/2015 192380 07/16/2015 7560 Centurylink E-Rate Revenue $0.00 Phoenix AZ 100.419.900.010.000 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $1,764.94 Phoenix AZ 100.661.351.000.000 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $250.34 Phoenix AZ 100.661.351.000.010 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $107.36 Phoenix AZ 100.661.351.000.101 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $107.36 Phoenix AZ 100.661.351.000.103 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $107.36 Phoenix AZ 100.661.351.000.104 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $107.36 Phoenix AZ 100.661.351.000.105 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $101.86 Phoenix AZ 100.661.351.000.106 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $107.36 Phoenix AZ 100.661.351.000.107 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $107.36 Phoenix AZ 100.661.351.000.108 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $113.36 Phoenix AZ 100.661.351.000.109 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $112.75 Phoenix AZ 100.661.351.000.110 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $112.76 Phoenix AZ 100.661.351.000.111 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $101.36 Phoenix AZ 100.661.351.000.112 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $101.36 Phoenix AZ 100.661.351.000.113 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.115 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $101.85 Phoenix AZ 100.661.351.000.117 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $267.22 Phoenix AZ 100.661.351.000.401 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $158.04 Phoenix AZ 100.661.351.000.402 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $152.04 Phoenix AZ 100.661.351.000.491 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $101.86 Phoenix AZ 100.661.351.000.493 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $158.04 Phoenix AZ 100.661.351.000.601 7/29/2015 192380 07/16/2015 7560 Centurylink Telephone $158.04 Phoenix AZ 100.661.351.000.602 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $61.08 Phoenix AZ 100.661.351.000.000 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 100.661.351.000.101 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 100.661.351.000.103 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 100.661.351.000.104 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 100.661.351.000.105 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.07 Phoenix AZ 100.661.351.000.106 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.18 Phoenix AZ 100.661.351.000.107 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 100.661.351.000.108 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.41 Phoenix AZ 100.661.351.000.109 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 100.661.351.000.110 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 100.661.351.000.111 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.89 Phoenix AZ 100.661.351.000.401 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.83 Phoenix AZ 100.661.351.000.402 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.37 Phoenix AZ 100.661.351.000.491 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 100.661.351.000.493 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.01 Phoenix AZ 100.661.351.000.601 7/29/2015 192381 1345586414 Centurylink Business Services (52187)Telephone $0.00 Phoenix AZ 100.661.351.000.602 7/20/2015 0 Cerda, Marco B Gross Payroll $1,391.04 Idaho Falls ID 7/15/2015 192146 Subfinder Training Chadek, Paula Simonich Out of District Travel $154.00 Idaho Falls ID 100.632.382.000.003 7/20/2015 0 Chadek, Paula Simonich Gross Payroll $1,150.73 Idaho Falls ID 7/20/2015 0 Chaffin, Jolene Gross Payroll $4,322.92 Idaho Falls ID 7/20/2015 0 Chamberlain, Brenda J Gross Payroll $33.00 Idaho Falls ID 7/20/2015 0 Chamberlain, Brenda J Gross Payroll $259.88 Idaho Falls ID 7/20/2015 0 Chandler, Ashley A Gross Payroll $793.01 Idaho Falls ID 7/20/2015 0 Chandler, Nathan Gross Payroll $88.00 Idaho Falls ID 7/20/2015 0 Chandler, Nathan Gross Payroll $1,209.90 Idaho Falls ID 7/20/2015 0 Chapple, Andrew S Gross Payroll $5,041.17 Idaho Falls ID 7/20/2015 0 Chester, Stephanie Kay Gross Payroll $90.00 Idaho Falls ID 7/20/2015 0 Chester, Stephanie Kay Gross Payroll $1,260.00 Idaho Falls ID 7/14/2015 192265 TV 16-007 Child, Laura Out of District Travel $161.00 Idaho Falls ID 243.621.382.183.401 7/20/2015 0 Child, Laura L Gross Payroll $4,522.10 Idaho Falls ID 7/20/2015 0 Childers, Sarah A Gross Payroll $3,389.42 Idaho Falls ID 7/20/2015 0 Christensen, Collen M Gross Payroll $906.25 Rigby ID 7/20/2015 0 Christensen, Debra L Gross Payroll $3,661.73 Idaho Falls ID 7/13/2015 192138 TV16-002 CHRISTENSEN, KYLEE D Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 CHRISTENSEN, KYLEE D Gross Payroll $742.99 Idaho Falls ID 7/20/2015 0 Christensen, LeeAnn Gross Payroll $1,016.30 Ammon ID 7/20/2015 0 Christensen, Linda D Gross Payroll $36.25 Idaho Falls ID 7/20/2015 0 Christensen, Melinda Wilkes Gross Payroll $4,407.27 Ammon ID 7/20/2015 0 Christensen, Peggy L Gross Payroll $4,341.67 Idaho Falls ID 7/20/2015 0 Christensen, Todd R Gross Payroll $1,036.41 Ammon ID 7/20/2015 0 CHRISTIANSEN, MINDY N Gross Payroll $926.48 Idaho Falls ID 7/20/2015 0 Chudleigh, Cathy Jean Gross Payroll $2,616.07 Idaho Falls ID 7/9/2015 192079 1.7021.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 7/9/2015 192079 40.1663.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 7/9/2015 192079 40.2001.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 7/9/2015 192079 40.2002.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 7/9/2015 192079 40.2004.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 7/9/2015 192079 40.2005.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 7/9/2015 192079 40.2006.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 7/9/2015 192079 40.2007.01 06/30/15 City of Ammon Water, Sewer, Garbage $717.27 Ammon ID 100.661.336.000.107 7/9/2015 192079 40.2008.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 7/9/2015 192079 1.7021.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 7/9/2015 192079 40.1663.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 7/9/2015 192079 40.2001.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 7/9/2015 192079 40.2002.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 7/9/2015 192079 40.2004.01 06/30/15 City of Ammon Water, Sewer, Garbage $2,210.81 Ammon ID 100.661.336.000.108 7/9/2015 192079 40.2005.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 7/9/2015 192079 40.2006.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 7/9/2015 192079 40.2007.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 7/9/2015 192079 40.2008.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 7/9/2015 192079 1.7021.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 7/9/2015 192079 40.1663.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 7/9/2015 192079 40.2001.01 06/30/15 City of Ammon Water, Sewer, Garbage $1,168.28 Ammon ID 100.661.336.000.109 7/9/2015 192079 40.2002.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 7/9/2015 192079 40.2004.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 7/9/2015 192079 40.2005.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 7/9/2015 192079 40.2006.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 7/9/2015 192079 40.2007.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 7/9/2015 192079 40.2008.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 7/9/2015 192079 1.7021.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 7/9/2015 192079 40.1663.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 7/9/2015 192079 40.2001.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 7/9/2015 192079 40.2002.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 7/9/2015 192079 40.2004.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 7/9/2015 192079 40.2005.01 06/30/15 City of Ammon Water, Sewer, Garbage $1,057.82 Ammon ID 100.661.336.000.110 7/9/2015 192079 40.2006.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 7/9/2015 192079 40.2007.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 7/9/2015 192079 40.2008.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 7/9/2015 192079 1.7021.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 7/9/2015 192079 40.1663.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 7/9/2015 192079 40.2001.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 7/9/2015 192079 40.2002.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 7/9/2015 192079 40.2004.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 7/9/2015 192079 40.2005.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 7/9/2015 192079 40.2006.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 7/9/2015 192079 40.2007.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 7/9/2015 192079 40.2008.01 06/30/15 City of Ammon Water, Sewer, Garbage $1,369.47 Ammon ID 100.661.336.000.111 7/9/2015 192079 1.7021.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 7/9/2015 192079 40.1663.01 06/30/15 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 100.661.336.000.112 7/9/2015 192079 40.2001.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 7/9/2015 192079 40.2002.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 7/9/2015 192079 40.2004.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 7/9/2015 192079 40.2005.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 7/9/2015 192079 40.2006.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 7/9/2015 192079 40.2007.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 7/9/2015 192079 40.2008.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 7/9/2015 192079 1.7021.01 06/30/15 City of Ammon Water, Sewer, Garbage $1,259.28 Ammon ID 100.661.336.000.115 7/9/2015 192079 40.1663.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 7/9/2015 192079 40.2001.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 7/9/2015 192079 40.2002.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 7/9/2015 192079 40.2004.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 7/9/2015 192079 40.2005.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 7/9/2015 192079 40.2006.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 7/9/2015 192079 40.2007.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 7/9/2015 192079 40.2008.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 7/9/2015 192079 1.7021.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 7/9/2015 192079 40.1663.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 7/9/2015 192079 40.2001.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 7/9/2015 192079 40.2002.01 06/30/15 City of Ammon Water, Sewer, Garbage $4,247.22 Ammon ID 100.661.336.000.402 7/9/2015 192079 40.2004.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 7/9/2015 192079 40.2005.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 7/9/2015 192079 40.2006.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 7/9/2015 192079 40.2007.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 7/9/2015 192079 40.2008.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 7/9/2015 192079 1.7021.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 7/9/2015 192079 40.1663.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 7/9/2015 192079 40.2001.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 7/9/2015 192079 40.2002.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 7/9/2015 192079 40.2004.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 7/9/2015 192079 40.2005.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 7/9/2015 192079 40.2006.01 06/30/15 City of Ammon Water, Sewer, Garbage $3,160.25 Ammon ID 100.661.336.000.602 7/9/2015 192079 40.2007.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 7/9/2015 192079 40.2008.01 06/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 7/15/2015 192203 15-0293 - 15-0296 City of Ammon Buildings $318.12 Ammon ID 420.811.530.982.111 7/23/2015 192280 2015-008 & 009 City of Ammon Buildings $329.70 Ammon ID 420.811.530.982.111 7/15/2015 192203 15-0293 - 15-0296 City of Ammon Buildings $570.25 Ammon ID 421.811.530.952.402 7/23/2015 192280 2015-008 & 009 City of Ammon Buildings $193.43 Ammon ID 421.811.530.952.402 7/9/2015 192080 92367 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.105 7/9/2015 192080 93398 City of Idaho Falls Water, Sewer, Garbage $1,845.27 Idaho Falls ID 100.661.336.000.105 7/23/2015 192281 106432 City of Idaho Falls Water, Sewer, Garbage $457.69 Idaho Falls ID 100.661.336.000.105 7/23/2015 192281 106433 City of Idaho Falls Water, Sewer, Garbage $63.45 Idaho Falls ID 100.661.336.000.105 7/9/2015 192080 92367 City of Idaho Falls Water, Sewer, Garbage $183.83 Idaho Falls ID 100.661.336.000.520 7/9/2015 192080 93398 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.520 7/23/2015 192281 106432 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.520 7/23/2015 192281 106433 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.520 7/23/2015 192301 6350.01 07/01/2015 City of Iona Water, Sewer, Garbage $600.00 Iona ID 100.661.336.000.101 7/9/2015 192081 1.042.01 06/30/2015 City of Ucon Water, Sewer, Garbage $741.49 Ucon ID 100.661.336.000.103 7/20/2015 0 Clark, Jonathan T Gross Payroll $3,837.33 Idaho Falls ID 7/20/2015 0 Clayson, Carol S Gross Payroll $4,322.92 Firth ID 7/20/2015 0 Clayton, Heather Ann Gross Payroll $150.34 Idaho Falls ID 7/20/2015 0 Clayton, Robert E Gross Payroll $4,105.42 Idaho Falls ID 7/20/2015 0 Clayton, Shana B Gross Payroll $3,547.77 Ucon ID 7/20/2015 0 Clements, Dawn Gross Payroll $1,336.17 Idaho Falls ID 7/20/2015 0 Clements, Teresa M Gross Payroll $34.00 Idaho Falls ID 7/20/2015 0 Clements, Teresa M Gross Payroll $2,011.45 Idaho Falls ID 7/20/2015 0 Cleverley, Roy W Gross Payroll $2,100.80 Idaho Falls ID 7/20/2015 0 Cline, Melissa D Gross Payroll $2,795.93 Idaho Falls ID 7/20/2015 0 Cobian Depalacios, Sofia Gross Payroll $1,014.54 Idaho Falls ID 7/20/2015 0 COFFMAN, DAVID A Gross Payroll $5,087.60 Idaho Falls ID 7/20/2015 0 Cole, April Marie Gross Payroll $1,149.89 Shelley ID 7/20/2015 0 Collins, Hannah Gross Payroll $2,759.83 Tvalatin OR 7/15/2015 192147 31790 Complete Office Care L.L.C.Supplies $588.00 Idaho Falls ID 100.512.410.100.115 7/23/2015 192302 31954 Complete Office Care L.L.C.Supplies $69.50 Idaho Falls ID 100.616.410.000.000 7/29/2015 192417 32001 Complete Office Care L.L.C.Supplies $95.50 Idaho Falls ID 100.616.410.000.000 7/15/2015 192204 31945 Complete Office Care L.L.C.Supplies $95.00 Idaho Falls ID 100.616.410.000.095 7/23/2015 192302 32002 Complete Office Care L.L.C.Supplies $85.53 Idaho Falls ID 100.632.410.000.000 7/29/2015 192417 32017 Complete Office Care L.L.C.Supplies $85.53 Idaho Falls ID 100.632.410.000.000 7/15/2015 192147 31791 Complete Office Care L.L.C.Supplies $131.56 Idaho Falls ID 100.632.410.000.002 7/15/2015 192147 31938 Complete Office Care L.L.C.Supplies ($131.56)Idaho Falls ID 100.632.410.000.002 7/20/2015 0 Comstock, Kristine Marie Gross Payroll $3,082.38 St. Anthony ID 7/20/2015 0 Consoliver, Taylor Myrin Gross Payroll $2,919.53 Ammon ID 7/20/2015 0 Cook, Karen Gross Payroll $4,471.05 Idaho Falls ID 7/20/2015 0 Cook, Kjerstin M Gross Payroll $1,212.20 Idaho Falls ID 7/20/2015 0 Cook, Leslie L Gross Payroll $4,416.48 Idaho Falls ID 7/20/2015 0 COOK, TONYA D Gross Payroll $3,490.12 Ammon ID 7/20/2015 0 Cook, Troy A Gross Payroll $4,546.34 Idaho Falls ID 7/20/2015 0 Cornish, Kass Brienne Gross Payroll $3,012.22 Idaho Falls ID 7/20/2015 0 Corsi, Meghan Elizabeth Gross Payroll $2,919.53 Idaho Falls ID 7/20/2015 0 Corson, Kimberly A Gross Payroll $748.41 Idaho Falls ID 7/20/2015 0 Courville, Jessica Lyn Gross Payroll $74.25 Idaho Falls ID 7/20/2015 0 Courville, Jessica Lyn Gross Payroll $1,334.88 Idaho Falls ID 7/20/2015 0 Courville, Peggy L Gross Payroll $4,530.36 Idaho Falls ID 7/20/2015 0 Cousin, Jeanette S Gross Payroll $4,306.17 Idaho Falls ID 7/20/2015 0 Covert, David T Gross Payroll $5,841.33 Idaho Falls ID 7/15/2015 192148 Mileage 04/03-06/30 Covert, M Diane In-District Travel $71.33 Idaho Falls ID 100.651.381.000.000 7/20/2015 0 Covert, M Diane Gross Payroll $4,064.67 Idaho Falls ID 7/20/2015 0 Cowan, Elizabeth Dawn Gross Payroll $121.50 Idaho Falls ID 7/20/2015 0 Cowan, Elizabeth Dawn Gross Payroll $2,489.70 Idaho Falls ID 7/20/2015 0 Cox, Julie Ann Gross Payroll $3,283.25 Ammon ID 7/20/2015 0 Coyne, Jeanell B. Gross Payroll $4,216.45 Idaho Falls ID 7/20/2015 0 Crabtree, Shauna S Gross Payroll $3,385.68 Idaho Falls ID 7/20/2015 0 Craig, Diane L Gross Payroll $3,278.67 Idaho Falls ID 7/20/2015 0 Crawford, Michelle H. Gross Payroll $2,961.23 Idaho Falls ID 7/20/2015 0 Crawley, Jamie Gross Payroll $647.47 Idaho Falls ID 7/20/2015 0 Cress, Brigett S Gross Payroll $195.00 Ammon ID 7/20/2015 0 Cress, Brigett S Gross Payroll $4,586.07 Ammon ID 7/20/2015 0 Cress, Michael Gross Payroll $3,166.53 Ammon ID 7/23/2015 192282 60883 Crest Foodservice Equipment Co.Supplies $4,066.00 Virginia Beach VA 290.710.410.696.000 7/23/2015 192282 60883 Crest Foodservice Equipment Co.Equipment $13,379.00 Virginia Beach VA 290.710.550.000.000 7/23/2015 192282 60883 Crest Foodservice Equipment Co.Equipment $18,889.00 Virginia Beach VA 290.710.550.000.000 7/23/2015 192282 60883 Crest Foodservice Equipment Co.Equipment $14,817.00 Virginia Beach VA 290.710.550.000.000 7/20/2015 0 Cripps, Pamala R Gross Payroll $2,456.73 Idaho Falls ID 7/20/2015 0 Crocker, Jonathan Riley Gross Payroll $1,377.37 Idaho Falls ID 7/20/2015 0 Crofoot, Lori L Gross Payroll $4,395.09 Idaho Falls ID 7/20/2015 0 Crofoot, Sheldon W. Gross Payroll $5,376.65 Idaho Falls ID 7/20/2015 0 Croft, Carolyn Gross Payroll $4,317.82 Idaho Falls ID 7/20/2015 0 Croft, Susan Elizabeth Gross Payroll $986.46 Idaho Falls ID 7/20/2015 0 Croft, Terry S Gross Payroll $4,519.58 Idaho Falls ID 7/20/2015 0 Crooks, Donita Gross Payroll $36.05 Ammon ID 7/20/2015 0 Crouch, Brian P Gross Payroll $4,486.40 Idaho Falls ID 7/15/2015 192149 12540 Crown Trophy Property Services $108.00 Idaho Falls ID 100.631.320.000.000 7/20/2015 0 Crowther, Michelle Cherie Gross Payroll $2,825.56 Ammon ID 7/20/2015 0 Cunningham, Serina A Gross Payroll $152.62 Idaho Falls ID 7/9/2015 192082 Mileage 05/27-06/09 Curtis, Brenda In-District Travel $23.96 Idaho Falls ID 100.623.381.000.000 7/20/2015 0 Curtis, Brenda I Gross Payroll $5,845.42 Idaho Falls ID 7/20/2015 0 Curtis, Jared Brandon Gross Payroll $329.00 Idaho Falls ID 7/20/2015 0 Curtis, Sharyn F Gross Payroll $4,605.12 Idaho Falls ID 7/20/2015 0 Cziep, Maria A Gross Payroll $960.52 Ammon ID 7/2/2015 192010 TV 15-117 Cziep, Steven F Out of District Travel $1,098.34 Ammon ID 246.667.382.390.000 7/20/2015 0 Cziep, Steven F Gross Payroll $6,233.67 Ammon ID 7/20/2015 0 Dabell, Trent R Gross Payroll $3,493.98 Idaho Falls ID 7/20/2015 0 Dahlke, Justin B Gross Payroll $4,387.47 Idaho Falls ID 7/20/2015 0 Dahlke, Pepper Michel Gross Payroll $2,743.16 Idaho Falls ID 7/20/2015 0 Dallimore, Megan Field Gross Payroll $2,907.96 Idaho Falls ID 7/20/2015 0 Dalton, R. James Gross Payroll $3,805.47 Shelley ID 7/2/2015 192011 TV 16-002 Daniels, Jennifer P.Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Daniels, Jennifer P. Gross Payroll $1,372.56 Idaho Falls ID 7/20/2015 0 Daniels, Rebecca Lynn Gross Payroll $93.50 Ammon ID 7/20/2015 0 Daniels, Rebecca Lynn Gross Payroll $1,365.73 Ammon ID 7/20/2015 0 Danks, Linda J Gross Payroll $82.50 Idaho Falls ID 7/20/2015 0 Danks, Linda J Gross Payroll $373.31 Idaho Falls ID 7/20/2015 0 Davenport, Carla Gross Payroll $4,175.56 Idaho Falls ID 7/20/2015 0 Davis, Arthur Mike Gross Payroll $4,791.27 Idaho Falls ID 7/20/2015 0 DAVIS, CHRISTINA M Gross Payroll $2,800.85 Idaho Falls ID 7/20/2015 0 DAVIS, CHRISTINE M. Gross Payroll $3,278.67 Idaho Falls ID 7/20/2015 0 Davis, Clarence H III Gross Payroll $1,711.20 Idaho Falls ID 7/20/2015 0 Davis, Clifton D Gross Payroll $4,917.92 Idaho Falls ID 7/20/2015 0 Davis, Elizabeth D Gross Payroll $93.50 Idaho Falls ID 7/20/2015 0 Davis, Elizabeth D Gross Payroll $1,865.07 Idaho Falls ID 7/20/2015 0 Davis, Korrie Rae Gross Payroll $1,080.34 Idaho Falls ID 7/20/2015 0 Davis, Pamela Jo Gross Payroll $817.95 Idaho Falls ID 7/20/2015 0 Davis, Patti Eugenia Gross Payroll $691.59 Idaho Falls ID 7/20/2015 0 Davis, Rick W Gross Payroll $5,493.67 Ammon ID 7/20/2015 0 DAVIS, VALLEN E Gross Payroll $99.00 Idaho Falls ID 7/20/2015 0 DAVIS, VALLEN E Gross Payroll $1,741.01 Idaho Falls ID 7/20/2015 0 Daw, Malina Hix Gross Payroll $2,425.80 Idaho Falls ID 7/20/2015 0 Daw, Malina Hix Gross Payroll $177.00 Idaho Falls ID 7/20/2015 0 DAWSON, JACOB A Gross Payroll $117.00 Idaho Falls ID 7/20/2015 0 DAWSON, JACOB A Gross Payroll $1,600.35 Idaho Falls ID 7/15/2015 192150 TV 15-112a Dawson, Jared R Out of District Travel $52.20 Ammon ID 100.623.382.000.000 7/20/2015 0 DAWSON, JARED R Gross Payroll $4,093.87 Ammon ID 7/20/2015 0 DAWSON, JARED R Gross Payroll $77.35 Ammon ID 7/20/2015 0 De Montaudouin, Helene Gross Payroll $3,737.42 Idaho Falls ID 7/20/2015 192252 Decker, Terresa J Gross Payroll $846.61 Idaho Falls ID 7/20/2015 0 DeCoria, Galyn D Gross Payroll $803.68 Idaho Falls ID 7/15/2015 192151 XJPRC5X51 Dell Computers Technology Purchases $1,074.36 Chicago IL 100.656.413.000.000 7/9/2015 192083 XJPNKP516 Dell Computers Technology Purchases $1,622.56 Chicago IL 290.710.413.000.000 7/15/2015 192151 XJPRJ5DK5 Dell Computers Technology Purchases $374.98 Chicago IL 420.611.413.802.601 7/20/2015 0 Denkers, Natalie Gross Payroll $1,493.52 Ammon ID 7/20/2015 0 Denney, Joanne Gross Payroll $4,953.40 Idaho Falls ID 7/20/2015 0 Denning, Rebecca Lynn Gross Payroll $2,813.53 Ammon ID 7/20/2015 0 Depperschmidt, Carolyn Gross Payroll $3,386.75 Idaho Falls ID 7/15/2015 192152 6/30/2015 Dept Of Health & Welfare (Fiscal)Medicaid State Match $34,744.19 Boise ID 249.439.100.001.000 7/29/2015 192418 7/17/2015 Dept Of Health & Welfare (Fiscal)Medicaid State Match $6,250.23 Boise ID 249.439.100.001.000 7/20/2015 0 Derbidge, Jennifer L Gross Payroll $3,059.98 Idaho Falls ID 7/2/2015 192012 TV 16-001 Detwiler-Swiston, Kimberly Sue Out of District Travel $396.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,507.31 Idaho Falls ID 7/20/2015 0 Dewey, Steve A Gross Payroll $4,136.65 Idaho Falls ID 7/20/2015 0 Dexter, Candice Mariko Gross Payroll $199.37 Rexburg ID 7/20/2015 0 Dickinson, Allison E Gross Payroll $3,319.87 Ammon ID 7/20/2015 0 Dipo, Nathan G Gross Payroll $2,809.00 Idaho Falls ID 7/20/2015 0 Divino, Walter J Gross Payroll $1,367.42 Idaho Falls ID 7/20/2015 0 Dixon, Patricia A Gross Payroll $4,583.00 Idaho Falls ID 7/20/2015 0 Donnigan, Stephen N Gross Payroll $4,694.43 Idaho Falls ID 7/20/2015 0 Dopp, Alan D Gross Payroll $5,082.14 Ammon ID 7/20/2015 0 Dotson, Jared Gross Payroll $3,556.09 Shelley ID 7/20/2015 0 Doty, Alisha Gross Payroll $2,919.53 Idaho Falls ID 7/20/2015 0 Douglass, Kathleen A Gross Payroll $3,677.58 Idaho Falls ID 7/20/2015 0 Dresen, Steven P Gross Payroll $4,817.82 Rexburg ID 7/20/2015 0 Drkula, Toby Gross Payroll $1,454.13 Idaho Falls ID 7/20/2015 0 Drouin, Susan A Gross Payroll $3,405.50 Ammon ID 7/20/2015 0 Drowns, Mary N Gross Payroll $99.00 Ammon ID 7/20/2015 0 Drowns, Mary N Gross Payroll $1,781.05 Ammon ID 7/28/2015 192358 TV 16-014 Duffey, Julian Beecher Out of District Travel $321.44 Idaho Falls ID 100.616.382.000.000 7/20/2015 0 Duffey, Julian Beecher Gross Payroll $7,183.17 Idaho Falls ID 7/20/2015 0 Duffey, Julian Beecher Gross Payroll $247.20 Idaho Falls ID 7/20/2015 0 Duncan, Linda M Gross Payroll $2,156.83 Idaho Falls ID 7/20/2015 0 Dunn, Johlyn Gross Payroll $4,370.30 Ammon ID 7/20/2015 0 Dunnells, Ryan D Gross Payroll $3,858.55 Ammon ID 7/20/2015 0 Durfee, Paulette A Gross Payroll $4,487.72 Rexburg ID 7/20/2015 0 Dusterhoff, Robin E Gross Payroll $955.47 Ammon ID 7/20/2015 0 Dyorich, Matthew N Gross Payroll $3,525.87 Idaho Falls ID 7/29/2015 192419 153222 Eagle Eye Produce, Inc.Technology Purchases $2,000.00 Iona ID 420.656.413.718.000 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 100.661.336.000.000 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 100.661.336.000.020 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 100.661.336.000.030 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 100.661.336.000.101 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 100.661.336.000.103 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 100.661.336.000.104 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 100.661.336.000.106 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 100.661.336.000.113 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 100.661.336.000.117 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 100.661.336.000.401 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $75.00 Idaho Falls ID 100.661.336.000.402 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 100.661.336.000.491 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 100.661.336.000.493 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $300.00 Idaho Falls ID 100.661.336.000.601 7/15/2015 192153 56078B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 100.661.336.000.851 7/29/2015 192420 480942 EBSCO Media - Library Material $21.62 Birmingham AL 100.622.430.100.107 7/29/2015 192420 480942 EBSCO Media - Library Material $0.00 Birmingham AL 100.622.430.100.107 7/29/2015 192420 480942 EBSCO Media - Library Material $24.95 Birmingham AL 100.622.430.100.107 7/29/2015 192420 480942 EBSCO Media - Library Material $31.95 Birmingham AL 100.622.430.100.107 7/29/2015 192420 480942 EBSCO Media - Library Material $9.62 Birmingham AL 100.622.430.100.401 7/29/2015 192420 480942 EBSCO Media - Library Material $30.00 Birmingham AL 100.622.430.100.401 7/29/2015 192420 480942 EBSCO Media - Library Material $19.99 Birmingham AL 100.622.430.100.401 7/29/2015 192420 480942 EBSCO Media - Library Material $29.95 Birmingham AL 100.622.430.100.401 7/29/2015 192420 480942 EBSCO Media - Library Material $19.95 Birmingham AL 100.622.430.100.401 7/29/2015 192420 480942 EBSCO Media - Library Material $116.07 Birmingham AL 100.622.430.100.401 7/29/2015 192420 480942 EBSCO Media - Library Material $16.97 Birmingham AL 100.622.430.100.401 7/29/2015 192420 480942 EBSCO Media - Library Material $27.61 Birmingham AL 100.622.430.100.402 7/29/2015 192420 480942 EBSCO Media - Library Material $29.95 Birmingham AL 100.622.430.100.402 7/29/2015 192420 480942 EBSCO Media - Library Material $12.00 Birmingham AL 100.622.430.100.402 7/29/2015 192420 480942 EBSCO Media - Library Material $39.00 Birmingham AL 100.622.430.100.402 7/29/2015 192420 480942 EBSCO Media - Library Material $59.00 Birmingham AL 100.622.430.100.402 7/29/2015 192420 480942 EBSCO Media - Library Material $116.07 Birmingham AL 100.622.430.100.402 7/29/2015 192420 480942 EBSCO Media - Library Material $24.00 Birmingham AL 100.622.430.100.402 7/29/2015 192420 480942 EBSCO Media - Library Material $38.00 Birmingham AL 100.622.430.100.402 7/29/2015 192420 480942 EBSCO Media - Library Material $76.13 Birmingham AL 100.622.430.100.402 7/29/2015 192420 480942 EBSCO Media - Library Material $21.61 Birmingham AL 100.622.430.100.601 7/29/2015 192420 480942 EBSCO Media - Library Material $30.00 Birmingham AL 100.622.430.100.601 7/29/2015 192420 480942 EBSCO Media - Library Material $20.00 Birmingham AL 100.622.430.100.601 7/29/2015 192420 480942 EBSCO Media - Library Material $16.95 Birmingham AL 100.622.430.100.601 7/29/2015 192420 480942 EBSCO Media - Library Material $39.00 Birmingham AL 100.622.430.100.601 7/29/2015 192420 480942 EBSCO Media - Library Material $24.00 Birmingham AL 100.622.430.100.601 7/29/2015 192420 480942 EBSCO Media - Library Material $31.95 Birmingham AL 100.622.430.100.601 7/29/2015 192420 480942 EBSCO Media - Library Material $18.00 Birmingham AL 100.622.430.100.601 7/20/2015 0 Eckersell, JoLene S Gross Payroll $72.88 Idaho Falls ID 7/20/2015 0 Eckersell, Lacey Rae Gross Payroll $2,892.00 Idaho Falls ID 7/20/2015 0 Eckman, Lillian H Gross Payroll $3,924.82 Menan ID 7/20/2015 0 Eddy, Camilla Faith Gross Payroll $860.31 Rigby ID 7/20/2015 0 Edmondson, Marianne E Gross Payroll $3,384.92 Idaho Falls ID 7/20/2015 0 Edwards, Dennie C Gross Payroll $4,777.11 Idaho Falls ID 7/20/2015 0 Egbert, Leslie S Gross Payroll $3,969.25 Idaho Falls ID 7/29/2015 192382 174394 06/30/2015 EIRMC Professional & Technical Services $480.00 Idaho Falls ID 249.616.310.450.000 7/29/2015 192382 174394 06/30/2015 EIRMC Professional & Technical Services $120.00 Idaho Falls ID 257.616.310.450.000 7/15/2015 192154 58150 Electric Motor Service Property Services $235.00 Idaho Falls ID 100.665.320.609.000 7/29/2015 192421 3905947.001 Electrical Wholesale Sup Supplies $112.61 Idaho Falls ID 100.664.410.601.000 7/29/2015 192421 3906307.001 Electrical Wholesale Sup Supplies $27.58 Idaho Falls ID 100.664.410.601.000 7/29/2015 192421 3908145.001 Electrical Wholesale Sup Supplies $113.08 Idaho Falls ID 100.664.410.601.000 7/29/2015 192421 3908867.001 Electrical Wholesale Sup Supplies $10.56 Idaho Falls ID 100.664.410.601.000 7/29/2015 192421 3909539.001 Electrical Wholesale Sup Supplies $40.74 Idaho Falls ID 100.664.410.601.000 7/29/2015 192421 3907132.001 Electrical Wholesale Sup Supplies $57.23 Idaho Falls ID 100.665.410.601.000 7/29/2015 192421 3907027.001 Electrical Wholesale Sup Buildings $499.66 Idaho Falls ID 421.811.530.952.401 7/29/2015 192421 3909349.001 Electrical Wholesale Sup Buildings $26.57 Idaho Falls ID 421.811.530.952.401 7/29/2015 192421 3910759.001 Electrical Wholesale Sup Buildings $58.35 Idaho Falls ID 421.811.530.952.401 7/15/2015 192155 Apr-15 Elite Therapy Services Professional & Technical Services $715.00 Idaho Falls ID 100.616.310.450.000 7/15/2015 192155 Dec-14 Elite Therapy Services Professional & Technical Services $770.00 Idaho Falls ID 100.616.310.450.000 7/15/2015 192155 Feb-15 Elite Therapy Services Professional & Technical Services $481.25 Idaho Falls ID 100.616.310.450.000 7/15/2015 192155 Jan-15 Elite Therapy Services Professional & Technical Services $357.50 Idaho Falls ID 100.616.310.450.000 7/15/2015 192155 Mar-15 Elite Therapy Services Professional & Technical Services $330.00 Idaho Falls ID 100.616.310.450.000 7/15/2015 192155 May-15 Elite Therapy Services Professional & Technical Services $687.50 Idaho Falls ID 100.616.310.450.000 7/15/2015 192155 Nov-14 Elite Therapy Services Professional & Technical Services $330.00 Idaho Falls ID 100.616.310.450.000 7/15/2015 192155 Oct-14 Elite Therapy Services Professional & Technical Services $440.00 Idaho Falls ID 100.616.310.450.000 7/20/2015 0 Ellis, Carmanita Gross Payroll $3,628.82 Ammon ID 7/20/2015 0 Empey, Angel Marie Gross Payroll $1,000.00 Idaho Falls ID 7/20/2015 0 Empey, Sara G Gross Payroll $960.52 Shelley ID 7/20/2015 0 English, Katharine Joann Gross Payroll $3,123.02 Idaho Falls ID 7/29/2015 192383 1KMHYF Enterprise Rent A Car Out of District Travel $185.33 Idaho Falls ID 100.524.382.000.401 7/29/2015 192383 1M64JC Enterprise Rent A Car Out of District Travel $211.96 Idaho Falls ID 100.524.382.000.401 7/29/2015 192383 1HMMCV Enterprise Rent A Car Employee Training and Development Services $196.42 Idaho Falls ID 100.621.382.101.401 7/29/2015 192383 1K58N1 Enterprise Rent A Car Employee Training and Development Services $211.96 Idaho Falls ID 100.621.382.101.401 7/29/2015 192383 529510305 Enterprise Rent A Car Out of District Travel $267.99 Idaho Falls ID 100.621.382.222.000 7/15/2015 192156 734980244 Enterprise Rent A Car Out of District Travel $246.59 Idaho Falls ID 100.623.382.000.000 7/28/2015 192359 329002227 Enterprise Rent A Car Out of District Travel $287.05 Idaho Falls ID 100.632.382.000.002 7/29/2015 192383 529348527 Enterprise Rent A Car Out of District Travel $638.26 Idaho Falls ID 220.532.382.360.401 7/28/2015 192359 735108345 Enterprise Rent A Car Out of District Travel $258.96 Idaho Falls ID 246.667.382.390.000 7/28/2015 192359 735108602 Enterprise Rent A Car Out of District Travel $258.96 Idaho Falls ID 246.667.382.390.000 7/20/2015 0 Erickson, Bobbi J Gross Payroll $133.83 Idaho Falls ID 7/20/2015 0 Erreguin, Angela Gross Payroll $2,100.80 Idaho Falls ID 7/20/2015 0 Estrada, Kathryn Gross Payroll $78.63 Idaho Falls ID 7/20/2015 0 Estrada, Kathryn Gross Payroll $1,541.97 Idaho Falls ID 7/20/2015 0 Evans, Kenneth Dale Gross Payroll $88.88 Ammon ID 7/20/2015 0 Evans, Zenda L Gross Payroll $960.52 Idaho Falls ID 7/9/2015 192084 Mileage 04/09-06/29 Ewing, Peggy In-District Travel $45.95 Rigby ID 100.623.381.000.000 7/20/2015 0 Ewing, Peggy J Gross Payroll $2,657.20 Rigby ID 7/20/2015 0 Facer, Jeff J Gross Payroll $5,108.33 Idaho Falls ID 7/20/2015 0 Fairbanks, Sara Camille Gross Payroll $2,672.33 Rexburg ID 7/20/2015 0 Falkingham, Patricia D Gross Payroll $1,099.03 Idaho Falls ID 7/20/2015 0 Falkner, Melissa Nicole Gross Payroll $2,743.16 Idaho Falls ID 7/15/2015 192205 628321 Falls Plumbing & Supply Supplies $2.54 Idaho Falls ID 100.664.410.604.000 7/29/2015 192422 630007 Falls Plumbing & Supply Supplies $74.24 Idaho Falls ID 100.664.410.604.000 7/29/2015 192422 630207 Falls Plumbing & Supply Supplies $156.54 Idaho Falls ID 100.664.410.604.000 7/9/2015 192085 627829 Falls Plumbing & Supply Supplies $63.73 Idaho Falls ID 100.665.410.610.000 7/15/2015 192205 628736 Falls Plumbing & Supply Supplies $36.59 Idaho Falls ID 100.665.410.610.000 7/23/2015 192283 628000 Falls Plumbing & Supply Supplies $3.32 Idaho Falls ID 290.710.410.698.000 7/23/2015 192303 628324 Falls Plumbing & Supply Supplies $11.29 Idaho Falls ID 290.710.410.698.000 7/29/2015 192422 628995 Falls Plumbing & Supply Supplies $63.93 Idaho Falls ID 290.710.410.698.000 7/29/2015 192422 629644 Falls Plumbing & Supply Supplies $11.17 Idaho Falls ID 290.710.410.698.000 7/9/2015 192086 4.4816.02 06/24/15 Falls Water Co.Water, Sewer, Garbage $36.71 Idaho Falls ID 100.661.336.000.000 7/15/2015 192157 99.0523.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $129.19 Idaho Falls ID 100.661.336.000.000 7/15/2015 192157 99.1474.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 7/15/2015 192157 99.1475.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 7/15/2015 192157 99.3683.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 7/15/2015 192157 99.5610.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 7/15/2015 192157 99.6147.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 7/15/2015 192157 99.6401.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 7/15/2015 192157 99.0523.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 7/15/2015 192157 99.1474.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $76.35 Idaho Falls ID 100.661.336.000.104 7/15/2015 192157 99.1475.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $79.79 Idaho Falls ID 100.661.336.000.104 7/15/2015 192157 99.3683.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 7/15/2015 192157 99.5610.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 7/15/2015 192157 99.6147.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 7/15/2015 192157 99.6401.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 7/15/2015 192157 99.0523.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 7/15/2015 192157 99.1474.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 7/15/2015 192157 99.1475.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 7/15/2015 192157 99.3683.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 7/15/2015 192157 99.5610.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 7/15/2015 192157 99.6147.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 100.661.336.000.112 7/15/2015 192157 99.6401.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 7/15/2015 192157 99.0523.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 7/15/2015 192157 99.1474.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 7/15/2015 192157 99.1475.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 7/15/2015 192157 99.3683.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 100.661.336.000.113 7/15/2015 192157 99.5610.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 7/15/2015 192157 99.6147.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 7/15/2015 192157 99.6401.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 7/15/2015 192157 99.0523.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 7/15/2015 192157 99.1474.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 7/15/2015 192157 99.1475.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 7/15/2015 192157 99.3683.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 7/15/2015 192157 99.5610.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 7/15/2015 192157 99.6147.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 7/15/2015 192157 99.6401.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $52.71 Idaho Falls ID 100.661.336.000.117 7/15/2015 192157 99.0523.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 7/15/2015 192157 99.1474.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 7/15/2015 192157 99.1475.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 7/15/2015 192157 99.3683.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 7/15/2015 192157 99.5610.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 100.661.336.000.491 7/15/2015 192157 99.6147.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 7/15/2015 192157 99.6401.01 06/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 7/20/2015 0 Farrer, Nancy D Gross Payroll $2,754.73 Idaho Falls ID 7/9/2015 192087 IDIDA176110 Fastenal Co.Supplies $11.36 Winona MN 100.664.410.000.000 7/15/2015 192158 1384469 Ferguson Enterprises, Inc.Supplies $5.74 Chicago,IL 100.664.410.604.000 7/29/2015 192423 1386087 Ferguson Enterprises, Inc.Supplies $3.41 Chicago,IL 290.710.410.698.000 7/9/2015 192088 1373859-1 Ferguson Enterprises, Inc.Supplies $59.94 Chicago,IL 420.664.410.758.000 7/9/2015 192088 1382351 Ferguson Enterprises, Inc.Supplies $21.16 Chicago,IL 420.664.410.758.000 7/9/2015 192088 1382351-1 Ferguson Enterprises, Inc.Supplies $39.21 Chicago,IL 420.664.410.758.000 7/9/2015 192088 1383092 Ferguson Enterprises, Inc.Supplies $28.53 Chicago,IL 420.664.410.758.000 7/9/2015 192088 1383319 Ferguson Enterprises, Inc.Supplies $34.77 Chicago,IL 420.664.410.758.000 7/20/2015 0 Ferguson, Connie R Gross Payroll $3,359.20 Idaho Falls ID 7/20/2015 0 Ferguson, D Heath Gross Payroll $2,911.51 Ammon ID 7/20/2015 0 Ferguson, Kathryn Elyse Gross Payroll $2,866.08 Idaho Falls ID 7/20/2015 0 Ferrin, Alexis Jean Gross Payroll $964.25 Idaho Falls ID 7/20/2015 0 Ferrin, Kristine Dawn Gross Payroll $747.00 Idaho Falls ID 7/20/2015 0 Field, Ashlee Gross Payroll $2,837.13 Rigby ID 7/20/2015 0 Finlayson, Alexa Gross Payroll $1,431.25 Ammon ID 7/20/2015 0 Finn, Regina L Gross Payroll $986.46 Idaho Falls ID 7/29/2015 192424 9343 First Street Plumbing Supplies $9.70 Idaho Falls ID 100.664.410.604.000 7/9/2015 192089 9323 First Street Plumbing Supplies $58.80 Idaho Falls ID 290.710.410.698.000 7/20/2015 0 Fitzgerald, Jessica Marie Gross Payroll $19.55 Idaho Falls ID 7/29/2015 192425 69400250 Fleetpride Property Services $1,411.86 Dallas TX 100.681.320.000.085 7/9/2015 192090 69255008 Fleetpride Supplies - Transportation $36.44 Dallas TX 100.681.420.635.085 7/9/2015 192090 69300395 Fleetpride Supplies - Transportation $25.49 Dallas TX 100.681.420.635.085 7/9/2015 192090 69402229 Fleetpride Supplies - Transportation $52.20 Dallas TX 100.681.420.635.085 7/9/2015 192090 69406904 Fleetpride Supplies - Transportation $80.20 Dallas TX 100.681.420.635.085 7/9/2015 192090 69409901 Fleetpride Supplies - Transportation $78.33 Dallas TX 100.681.420.635.085 7/9/2015 192090 69415914 Fleetpride Supplies - Transportation $148.57 Dallas TX 100.681.420.635.085 7/9/2015 192090 69478274 Fleetpride Supplies - Transportation $444.10 Dallas TX 100.681.420.635.085 7/9/2015 192090 69504756 Fleetpride Supplies - Transportation $58.28 Dallas TX 100.681.420.635.085 7/29/2015 192384 69447856 Fleetpride Supplies - Transportation $77.57 Dallas TX 100.681.420.635.085 7/29/2015 192425 69596490 Fleetpride Supplies - Transportation $466.56 Dallas TX 100.681.420.635.085 7/29/2015 192425 69596980 Fleetpride Supplies - Transportation ($233.28)Dallas TX 100.681.420.635.085 7/29/2015 192425 69653090 Fleetpride Supplies - Transportation $279.17 Dallas TX 100.681.420.635.085 7/29/2015 192425 69653664 Fleetpride Supplies - Transportation ($128.00)Dallas TX 100.681.420.635.085 7/29/2015 192425 69703342 Fleetpride Supplies - Transportation $14.30 Dallas TX 100.681.420.635.085 7/29/2015 192425 69704513 Fleetpride Supplies - Transportation $16.84 Dallas TX 100.681.420.635.085 7/29/2015 192425 69936859 Fleetpride Supplies - Transportation $281.86 Dallas TX 100.681.420.635.085 7/29/2015 192425 69936944 Fleetpride Supplies - Transportation $53.98 Dallas TX 100.681.420.635.085 7/29/2015 192425 69941798 Fleetpride Supplies - Transportation $117.72 Dallas TX 100.681.420.635.085 7/29/2015 192425 69990890 Fleetpride Supplies - Transportation $38.97 Dallas TX 100.681.420.635.085 7/29/2015 192425 70062519 Fleetpride Supplies - Transportation $69.96 Dallas TX 100.681.420.635.085 7/29/2015 192425 70063838 Fleetpride Supplies - Transportation $35.16 Dallas TX 100.681.420.635.085 7/29/2015 192425 70064083 Fleetpride Supplies - Transportation ($56.97)Dallas TX 100.681.420.635.085 7/20/2015 0 Flegel, Mary L Gross Payroll $4,512.25 Idaho Falls ID 7/20/2015 0 Florence, Sara Marie Gross Payroll $2,919.53 Idaho Falls ID 7/20/2015 0 Flores, Cristina Gross Payroll $1,038.50 Idaho Falls ID 7/20/2015 0 Flores, Janet Gross Payroll $464.00 Idaho Falls ID 7/20/2015 0 Flores, Lizet Gross Payroll $1,224.76 Idaho Falls ID 7/20/2015 0 Flores, Maria G Gross Payroll $1,165.60 Idaho Falls ID 7/20/2015 0 Folkner, Lauren P Gross Payroll $3,000.83 Ammon ID 7/15/2015 192159 1812078A Follett School Solutions, Inc Textbooks $2,950.00 Chicago IL 100.515.440.000.004 7/29/2015 192426 1818517A Follett School Solutions, Inc Textbooks $8,523.45 Chicago IL 100.515.440.000.004 7/20/2015 0 Ford, Carrie L Gross Payroll $4,100.17 Idaho Falls ID 7/20/2015 0 Forman, Dalton Gross Payroll $2,182.27 Idaho Falls ID 7/20/2015 0 Forman, Darren L Gross Payroll $3,708.20 Idaho Falls ID 7/20/2015 0 Forman, Darren L Gross Payroll $623.75 Idaho Falls ID 7/20/2015 0 Foster, Lindsey K Holyoak Gross Payroll $2,754.73 Rexburg ID 7/20/2015 0 Fourman, Debra K Gross Payroll $938.65 Idaho Falls ID 7/20/2015 0 Foutz, Carol Lynn Gross Payroll $136.00 Idaho Falls ID 7/20/2015 0 Fox, Kevin B Gross Payroll $2,040.13 Idaho falls ID 7/20/2015 0 Franck, Amber Lynn Gross Payroll $115.66 Idaho Falls ID 7/20/2015 0 Freckleton, Diana Katherine Gross Payroll $845.67 Ammon ID 7/29/2015 192427 46284 Fred & Waynes Tires Supplies $113.42 Idaho Falls ID 100.664.410.613.000 7/20/2015 0 Frederickson Vogt, Lora B Gross Payroll $4,171.00 Idaho Falls ID 7/20/2015 0 Frederickson, Kinie Gross Payroll $1,391.03 Idaho Falls ID 7/20/2015 0 Freeman, Emily Jo Anne Gross Payroll $3,009.55 Firth ID 7/20/2015 0 Freeman, Evelyn Gross Payroll $4,543.72 Shelley ID 7/20/2015 0 Freeman, Pennie J Gross Payroll $1,083.28 Idaho Falls ID 7/8/2015 192133 French, N. Shalene Gross Payroll $3,000.00 Rigby ID 7/20/2015 0 French, N. Shalene Gross Payroll $8,419.07 Rigby ID 7/20/2015 0 French, N. Shalene Gross Payroll $427.76 Rigby ID 7/28/2015 192360 TV 16-002 French, Shalene Out of District Travel $213.50 Rigby ID 100.632.382.000.003 7/20/2015 0 Friesenhahn, Susan G Gross Payroll $783.18 Idaho Falls ID 7/20/2015 0 Frogue, Celeste Dawn Gross Payroll $2,672.33 Sugar City ID 7/15/2015 192206 INVUS38813 Frontline Technologies Inc.Administrative Software and Licensing $8,691.00 Exton PA 100.632.460.000.003 7/2/2015 192013 TV 16-001 Fullmer, Shannon Out of District Travel $396.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Fullmer, Shannon Gross Payroll $1,982.37 Idaho Falls ID 7/20/2015 0 Funke, Debora J Gross Payroll $4,389.58 Idaho Falls ID 7/20/2015 0 Furniss, Christine H Gross Payroll $3,386.75 Idaho Falls ID 7/20/2015 0 Gage, Heidi Lynn Gross Payroll $93.50 Shelley ID 7/20/2015 0 Gage, Heidi Lynn Gross Payroll $607.75 Shelley ID 7/2/2015 192014 TV 16-002 Galindo, Erika Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Gambrel, Janette Tomlinson Gross Payroll $2,108.23 Idaho Falls ID 7/20/2015 0 Gardner, Dale J Gross Payroll $5,935.90 Idaho Falls ID 7/20/2015 0 Gardner, Kelly Jo Gross Payroll $4,748.50 Rigby ID 7/20/2015 0 Gardner, Kenneth C Gross Payroll $4,160.00 Idaho Falls ID 7/20/2015 0 Gardner, Richard N Gross Payroll $5,575.84 Rigby ID 7/20/2015 0 Garrison, Elaine Gross Payroll $93.50 Idaho Falls ID 7/20/2015 0 Garrison, Elaine Gross Payroll $1,025.49 Idaho Falls ID 7/20/2015 0 Gates, Wesley Roger Gross Payroll $70.50 Idaho Falls ID 7/20/2015 0 Gauchay, McKenzie MJ Gross Payroll $93.50 Idaho Falls ID 7/20/2015 0 Gauchay, McKenzie MJ Gross Payroll $1,477.17 Idaho Falls ID 7/20/2015 0 Gauchay, Renae A Gross Payroll $957.75 Idaho Falls ID 7/20/2015 0 Gauchay, Tom D Gross Payroll $6,779.50 Idaho Falls ID 7/20/2015 0 Gebs, Linda Gross Payroll $1,036.69 Idaho Falls ID 7/20/2015 0 Gehrig, Lisa Gross Payroll $910.50 Rigby ID 7/20/2015 192253 George, Kenye Celeste Gross Payroll $157.50 Idaho Falls ID 7/20/2015 0 George, Kristine Ashley Gross Payroll $2,713.53 Idaho Falls ID 7/20/2015 0 Gerard, Heather A Gross Payroll $1,090.20 Idaho Falls ID 7/20/2015 0 Getsinger, Nolan B Gross Payroll $1,432.47 Idaho Falls ID 7/20/2015 0 Geyer, Carleen M. Gross Payroll $955.34 Ammon ID 7/20/2015 0 Gibbons, Lucinda A Gross Payroll $2,974.61 Idaho Falls ID 7/20/2015 0 Gilbert, Beverly S. Gross Payroll $1,079.08 Idaho Falls ID 7/20/2015 0 Gilbert, Joan Ann Gross Payroll $845.67 Idaho Falls ID 7/20/2015 0 Gines, Ruthanne R Gross Payroll $4,570.12 Idaho Falls ID 7/20/2015 0 Gleave, JoyLynn H Gross Payroll $3,929.58 Idaho Falls ID 7/20/2015 0 Gleave, Karoline Hovde Gross Payroll $3,129.53 Idaho Falls ID 7/20/2015 0 Gleave, Michelle Marie Gross Payroll $4,009.65 Idaho Falls ID 7/20/2015 0 Gleave, Randy R Gross Payroll $4,790.32 Idaho Falls ID 7/20/2015 0 Goddard, Brooke Leanne Gross Payroll $155.00 Idaho Falls ID 7/20/2015 0 Goddard, Brooke Leanne Gross Payroll $3,867.13 Idaho Falls ID 7/20/2015 0 Gomez, Jessica Leigh Gross Payroll $3,084.33 Idaho Falls ID 7/20/2015 0 Gomez, Lorena Garcia Gross Payroll $44.00 Ammon ID 7/20/2015 0 Gomez, Lorena Garcia Gross Payroll $1,199.36 Ammon ID 7/20/2015 0 Gonzales, Victor Gross Payroll $1,672.67 Idaho Falls ID 7/20/2015 0 Gonzalez, Matias Gross Payroll $2,698.47 Chubbuck ID 7/20/2015 0 Gonzalez, Micaela Carmen Gross Payroll $928.00 Idaho Falls ID 7/20/2015 0 Gonzalez, Michelle L Gross Payroll $4,147.87 Idaho Falls ID 7/20/2015 0 Gonzalez, Michelle L Gross Payroll $526.61 Idaho Falls ID 7/20/2015 0 Goodson, Mary A Gross Payroll $910.50 Idaho Falls ID 7/20/2015 0 Goodwin, Brittany L Gross Payroll $2,920.46 Idaho Falls ID 7/20/2015 0 Goodworth, Rachel Marie Gross Payroll $2,866.76 Shelley ID 7/20/2015 0 Gore, Katie R Gross Payroll $2,672.33 Idaho Falls ID 7/2/2015 192015 TV 15-089 Graham, Micheal Gene Out of District Travel $700.00 Ammon ID 100.681.382.632.050 7/2/2015 192015 TV 15-089 Graham, Micheal Gene Out of District Travel $276.75 Ammon ID 100.681.382.632.050 7/20/2015 0 Graham, Micheal Gene Gross Payroll $1,728.46 Ammon ID 7/20/2015 0 Gramm, Nicole J Gross Payroll $1,110.21 Idaho Falls ID 7/20/2015 0 Grant, Abigail Gross Payroll $2,754.73 Ammon ID 7/20/2015 0 Grant, Violeta Casandra Gross Payroll $688.18 Rigby ID 7/15/2015 192160 4/1/2015 Grant's Installation LLC Property Services $212.50 Ammon ID 420.664.320.752.000 7/15/2015 192160 6/20/2015 Grant's Installation LLC Property Services $2,815.00 Ammon ID 420.664.320.752.000 7/15/2015 192160 6/30/2015 Grant's Installation LLC Property Services $2,195.50 Ammon ID 420.664.320.752.000 7/20/2015 0 Gray, Kevin Gross Payroll $2,213.47 Idaho Falls ID 7/20/2015 0 Gray, Larry M Gross Payroll $2,356.80 Idaho Falls ID 7/23/2015 192304 979692604 Graybar Technology Purchases $5,920.00 Los Angeles CA 245.623.413.000.000 7/23/2015 192304 979692604 Graybar Technology Purchases $3,121.30 Los Angeles CA 245.623.413.000.000 7/23/2015 192304 979692604 Graybar Technology Purchases $4,617.60 Los Angeles CA 245.623.413.000.000 7/23/2015 192304 979692604 Graybar Technology Purchases $509.60 Los Angeles CA 245.623.413.000.000 7/23/2015 192304 979692604 Graybar Technology Purchases $1,468.80 Los Angeles CA 245.623.413.000.000 7/23/2015 192304 979692604 Graybar Technology Purchases $1,184.00 Los Angeles CA 245.623.413.000.000 7/23/2015 192304 979692604 Graybar Technology Purchases $1,019.20 Los Angeles CA 245.623.413.000.000 7/23/2015 192304 979692604 Graybar Technology Purchases $705.00 Los Angeles CA 245.623.413.000.000 7/23/2015 192304 979692604 Graybar Technology Purchases $734.40 Los Angeles CA 245.623.413.000.000 7/9/2015 192091 979451721 Graybar Technology "Infrastructure" - Elementary Network U $365.00 Los Angeles CA 245.810.557.935.000 7/9/2015 192091 979451721 Graybar Technology "Infrastructure" - Elementary Network U $458.10 Los Angeles CA 245.810.557.935.000 7/9/2015 192091 979451721 Graybar Technology "Infrastructure" - Elementary Network U $0.00 Los Angeles CA 245.810.557.935.000 7/9/2015 192091 979451721 Graybar Technology "Infrastructure" - Elementary Network U $1,787.50 Los Angeles CA 245.810.557.935.000 7/9/2015 192091 979451721 Graybar Technology "Infrastructure" - Elementary Network U $694.75 Los Angeles CA 245.810.557.935.000 7/9/2015 192091 979451721 Graybar Technology "Infrastructure" - Elementary Network U $510.50 Los Angeles CA 245.810.557.935.000 7/9/2015 192091 979451721 Graybar Technology "Infrastructure" - Elementary Network U $3,462.37 Los Angeles CA 245.810.557.935.000 7/29/2015 192428 17261843 GreatAmerican Financial Services Corp.Rental of Equipment $6,613.89 Dallas TX 100.515.322.100.402 7/29/2015 192428 17261843 GreatAmerican Financial Services Corp.Rental of Equipment $3,306.94 Dallas TX 100.641.322.100.402 7/29/2015 192429 23081 Greater Idaho Falls Chamber Of Commerce Purchased Services - Other $255.00 Idaho Falls ID 100.632.390.000.001 7/20/2015 0 Green, Alexis Tia Gross Payroll $2,672.33 Rexburg ID 7/20/2015 0 Greminger, Cameron Gareth Gross Payroll $3,084.33 Ammon ID 7/20/2015 0 Griffes-Koepplin, Emma Jean Gross Payroll $4,359.27 Iona ID 7/20/2015 0 Griffith, Jessica Ann Gross Payroll $2,702.58 Rexburg ID 7/20/2015 0 Griggs, Caytlyn Noel Gross Payroll $928.00 Rexburg ID 7/7/2015 192054 TV 16-007 Griggs, Julie Out of District Travel $482.44 Idaho Falls ID 243.621.382.183.402 7/20/2015 0 Griggs, Julie M Gross Payroll $4,458.34 Idaho Falls ID 7/20/2015 0 Grimmer, Jared W Gross Payroll $3,307.23 Idaho Falls ID 7/9/2015 192092 324504 Grove Hotel Out of District Travel $741.00 Boise ID 100.681.382.000.085 7/9/2015 192092 324504 Grove Hotel Out of District Travel $444.00 Boise ID 100.681.382.000.085 7/20/2015 0 Grover, Susan Hendricks Gross Payroll $4,607.08 Idaho Falls ID 7/15/2015 192207 PB week 3 refund Grube, Jennifer Sales Tax Payable $9.91 Idaho Falls ID 100.213.100.000.000 7/15/2015 192207 PB week 3 refund Grube, Jennifer Summer Camp - Pine Basin $165.09 Idaho Falls ID 100.418.100.000.510 7/20/2015 0 Grube, Jennifer A Gross Payroll $889.20 Idaho Falls ID 7/23/2015 192284 29008043-00 GTS Drywall Supply Company Building Components $45.95 Kirkland WA 413.810.540.946.000 7/20/2015 192241 Gudmundson, Jennifer A Gross Payroll $45.65 Ammon ID 7/15/2015 192161 IDF0118409 Gustave A. Larson Company Supplies $122.14 Chicago IL 100.664.410.602.000 7/15/2015 192161 IDF0118478 Gustave A. Larson Company Supplies $49.00 Chicago IL 100.664.410.602.000 7/29/2015 192430 IDF0119606 Gustave A. Larson Company Supplies $164.00 Chicago IL 100.664.410.602.000 7/29/2015 192430 IDF0119656 Gustave A. Larson Company Supplies $31.68 Chicago IL 100.664.410.602.000 7/29/2015 192385 IDF0118715 Gustave A. Larson Company Supplies $19.40 Chicago IL 100.665.410.610.000 7/23/2015 192285 IDF0118840 Gustave A. Larson Company Supplies $40.20 Chicago IL 290.710.410.698.000 7/23/2015 192285 IDF0118907 Gustave A. Larson Company Supplies $133.58 Chicago IL 290.710.410.698.000 7/23/2015 192285 IDF0118967 Gustave A. Larson Company Supplies $68.53 Chicago IL 290.710.410.698.000 7/29/2015 192430 IDF0119125 Gustave A. Larson Company Supplies ($5.15)Chicago IL 290.710.410.698.000 7/29/2015 192430 IDF0119126 Gustave A. Larson Company Supplies $925.88 Chicago IL 290.710.410.698.000 7/29/2015 192430 IDF0119128 Gustave A. Larson Company Supplies ($2.53)Chicago IL 290.710.410.698.000 7/29/2015 192430 IDF0119129 Gustave A. Larson Company Supplies ($19.40)Chicago IL 290.710.410.698.000 7/29/2015 192430 IDF0119758 Gustave A. Larson Company Supplies $9.62 Chicago IL 290.710.410.698.000 7/20/2015 192259 Guthrie, Christian Javier Gross Payroll $1,000.00 Iona ID 7/20/2015 0 Guthrie, Darren J Gross Payroll $2,600.00 Iona ID 7/20/2015 0 Guthrie, Darren J Gross Payroll $3,658.36 Iona ID 7/20/2015 0 Guthrie, Trenton B Gross Payroll $4,482.95 Iona ID 7/20/2015 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID 7/23/2015 192328 V254542 Gwn Marketing TSA - Employee Share $1,275.00 Orlando FL 100.218.650.000.000 7/20/2015 0 Haderlie, Emily Renee Gross Payroll $2,754.73 Idaho Falls ID 7/20/2015 0 Hadley, Connie Gross Payroll $1,543.28 Idaho Falls ID 7/20/2015 0 Hagan, Christine H Gross Payroll $3,386.75 Idaho Falls ID 7/20/2015 0 Hagen, Robert B Gross Payroll $729.60 Idaho Falls ID 7/20/2015 0 Hagert, Robert T Gross Payroll $4,951.47 Idaho Falls ID 7/20/2015 0 Haggerty, Joshua A Gross Payroll $6,448.75 Idaho Falls ID 7/20/2015 0 Hale, Kenneth E Gross Payroll $1,085.00 Idaho Falls ID 7/20/2015 0 Hale, Lisa J Gross Payroll $1,459.77 Idaho Falls ID 7/20/2015 0 Hale, Tamara Ruth Gross Payroll $702.45 Idaho Falls ID 7/20/2015 0 Hales, Alicia Nicolle Gross Payroll $2,672.33 Murrieta CA 7/9/2015 192093 ST 15-044 Hales, Amy Out of District Travel $750.00 Idaho Falls ID 220.532.382.365.601 7/20/2015 0 Hall, Camille Gross Payroll $896.40 Idaho Falls ID 7/20/2015 0 Hall, Deann Gross Payroll $3,178.13 Idaho Falls ID 7/14/2015 192266 TV 16-007 Hall, Deanne Out of District Travel $161.00 Idaho Falls ID 243.621.382.193.401 7/20/2015 0 HALL, KATY C Gross Payroll $1,683.93 Idaho Falls ID 7/20/2015 0 Hall, Roberta Lynn Gross Payroll $948.78 Idaho Falls ID 7/20/2015 0 Hall, Trenna L Gross Payroll $4,861.46 Idaho Falls ID 7/20/2015 0 Hamelin, Teri L Gross Payroll $227.50 Ammon ID 7/20/2015 0 HAMMON, JULIE Gross Payroll $986.46 Idaho Falls ID 7/20/2015 0 Hammond, C. Michelle Gross Payroll $4,553.45 Idaho Falls ID 7/20/2015 0 Hansel, Tonya A Gross Payroll $3,521.92 Idaho Falls ID 7/2/2015 192016 TV 16-002 HANSEN, JANA K Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 HANSEN, JANA K Gross Payroll $1,372.56 Idaho Falls ID 7/20/2015 0 Hansen, Stacy A Gross Payroll $2,914.25 Ammon ID 7/29/2015 192431 592216 Hanson Janitorial Supply, Inc.Supplies $501.22 Pocatello ID 100.661.410.000.000 7/29/2015 192431 592216-1 Hanson Janitorial Supply, Inc.Supplies $279.26 Pocatello ID 100.661.410.000.000 7/29/2015 192431 593211 Hanson Janitorial Supply, Inc.Supplies $357.10 Pocatello ID 100.661.410.000.000 7/29/2015 192431 593212 Hanson Janitorial Supply, Inc.Supplies $1,157.10 Pocatello ID 100.661.410.000.000 7/20/2015 0 Hanson, Debra Jo Gross Payroll $4,601.98 Idaho Falls ID 7/20/2015 0 Hanson, Paul D Gross Payroll $3,370.33 Idaho Falls ID 7/20/2015 0 Harger, John W Gross Payroll $3,428.27 St. Anthony ID 7/20/2015 0 Hargraves, Teri K Gross Payroll $4,523.82 Idaho Falls ID 7/20/2015 0 Harmon, Mallory B Gross Payroll $2,213.47 Idaho Falls ID 7/20/2015 0 Haroldsen, Grant E Gross Payroll $4,841.17 Idaho Falls ID 7/20/2015 0 Haroldsen, Tonya L Gross Payroll $666.64 Idaho Falls ID 7/20/2015 0 Harp, Melissa M Gross Payroll $2,803.58 Idaho Falls ID 7/2/2015 192017 TV 16-002 Harper, Christina Out of District Travel $213.50 Iona ID 290.710.382.000.000 7/20/2015 0 Harper, Laura L Gross Payroll $1,805.00 Idaho Falls ID 7/20/2015 0 Harrigfeld, Brett Cleve Gross Payroll $153.00 Idaho Falls ID 7/20/2015 0 Harrigfeld, Brett Cleve Gross Payroll $2,638.29 Idaho Falls ID 7/20/2015 0 Harris, Creighton P Gross Payroll $5,550.13 Idaho Falls ID 7/20/2015 0 Harris, Erica K Gross Payroll $2,970.93 Idaho Falls ID 7/20/2015 0 Hart, Nicole J Gross Payroll $4,186.15 Idaho Falls ID 7/20/2015 0 Hart, Penny L Gross Payroll $4,264.97 Idaho Falls ID 7/20/2015 0 Hartman, Lynette Gross Payroll $61.25 Idaho Falls ID 7/20/2015 0 Hathaway, Taff Lynn Gross Payroll $3,236.02 Idaho Falls ID 7/20/2015 0 Havens, Rachael K Gross Payroll $2,765.02 Idaho Falls ID 7/29/2015 192432 0811858-IN Hawkins Commercial Appliance Service Inc Supplies $79.92 Englewood CO 290.710.410.698.000 7/20/2015 0 Haws, Viola Joyce Gross Payroll $2,808.00 Idaho Falls ID 7/20/2015 0 Hay, Ronald O Gross Payroll $2,730.73 Blackfoot ID 7/20/2015 0 Haynes, Angela D Gross Payroll $3,525.87 Idaho Falls ID 7/20/2015 0 Haynes, Diana E Gross Payroll $4,628.97 Idaho Falls ID 7/20/2015 0 Hayward, Elissa Lynn Gross Payroll $824.93 Iona ID 7/20/2015 192250 Heaps, Julie A Gross Payroll $70.58 Idaho Falls ID 7/29/2015 192433 0256734-In Heating Supply Company Supplies $6.80 Idaho Falls ID 100.664.410.602.000 7/29/2015 192433 0256735-IN Heating Supply Company Supplies $179.72 Idaho Falls ID 100.664.410.602.000 7/20/2015 0 Hebdon, Cole J Gross Payroll $903.60 Idaho Falls ID 7/20/2015 192272 Hedlund, Terrie Ellen Gross Payroll $458.25 Idaho Falls ID 7/15/2015 192163 6489665 Heinemann Supplies $71,196.84 Portsmouth NH 100.621.410.223.000 7/20/2015 0 Helgeson, Christopher Bjorn Gross Payroll $4,834.73 Idaho Falls ID 7/20/2015 0 Hendricks, Margaret J Gross Payroll $986.46 Ammon ID 7/20/2015 0 Hendry, Sarah Kathryn Gross Payroll $1,532.93 Idaho Falls ID 7/20/2015 0 Henry, Candice L Gross Payroll $2,577.47 Idaho Falls ID 7/20/2015 0 Henscheid, Elaina Lea Gross Payroll $459.38 Idaho Falls ID 7/20/2015 0 Herbst, Bradley C Gross Payroll $5,670.40 Idaho Falls ID 7/20/2015 0 Herker, Danielle Kathryn Gross Payroll $1,683.93 St. Anthony ID 7/20/2015 0 Hernandez, Magali Gross Payroll $802.60 Idaho Falls ID 7/20/2015 0 Hernandez, Maria Brenda Gross Payroll $1,711.20 Idaho Falls ID 7/20/2015 0 Herrick, LeeAnn S Gross Payroll $863.55 Idaho Falls ID 7/20/2015 0 Herriges, Elizabeth Diane Gross Payroll $766.01 Idaho Falls ID 7/20/2015 0 Hicken, LeAnne Gross Payroll $1,174.05 Idaho Falls ID 7/20/2015 0 Hickman, Amber Rose Blaylock Gross Payroll $2,754.73 Rigby ID 7/20/2015 0 Hicks, Rhonda L Gross Payroll $899.83 Ammon ID 7/20/2015 0 Higham, Melissa S Gross Payroll $2,749.60 Idaho Falls ID 7/20/2015 0 Hildebrandt, Sally A Gross Payroll $4,322.92 Idaho Falls ID 7/20/2015 0 Hill, April M Gross Payroll $225.94 Shelley ID 7/20/2015 0 Hill, Emily Jane Gross Payroll $2,672.33 Rexburg ID 7/20/2015 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,672.33 Rigby ID 7/20/2015 0 Hill, Leslie Washburn Gross Payroll $4,270.07 Idaho Falls ID 7/20/2015 0 Hillyard, Glenette P. Gross Payroll $986.46 Idaho Falls ID 7/7/2015 192055 TV 16-007 Hillyard, Mark Out of District Travel $320.32 Idaho Falls ID 243.621.382.191.851 7/7/2015 192055 TV 16-007 Hillyard, Mark Out of District Travel $161.00 Idaho Falls ID 243.621.382.191.851 7/20/2015 0 Hillyard, Mark D Gross Payroll $3,245.06 Idaho Falls ID 7/20/2015 0 Hix, Michaelena Gross Payroll $7,671.00 Idaho Falls ID 7/20/2015 0 Hix, Michaelena Gross Payroll $412.00 Idaho Falls ID 7/20/2015 0 Hobbs, Aubrey Ann Gross Payroll $2,919.53 Rexburg ID 7/20/2015 0 Hodges, Emily V Gross Payroll $1,036.03 Idaho Falls ID 7/7/2015 192056 TV 16-013 Hodges, Kolton Ray Out of District Travel $499.24 Idaho Falls ID 100.681.382.000.085 7/20/2015 0 Hodges, Kolton Ray Gross Payroll $2,657.20 Idaho Falls ID 7/15/2015 192164 TV 15-138a Hodgson, Georgia Out of District Travel $331.20 Idaho Falls ID 100.651.382.000.000 7/20/2015 0 Hodgson, Georgia Gross Payroll $5,013.65 Idaho Falls ID 7/20/2015 0 Holcomb, Deborah E Gross Payroll $969.69 Idaho Falls ID 7/28/2015 192361 73987 Holiday Inn Express & Suites Nampa, ID Out of District Travel $402.00 Nampa ID 100.681.382.000.085 7/28/2015 192361 73992 Holiday Inn Express & Suites Nampa, ID Out of District Travel $447.00 Nampa ID 100.681.382.000.085 7/28/2015 192361 73993 Holiday Inn Express & Suites Nampa, ID Out of District Travel $447.00 Nampa ID 100.681.382.000.085 7/29/2015 192386 17221 Holiday Motor Coach LLC Transportation - Contracted $1,072.50 Idaho Falls ID 100.682.340.000.000 7/29/2015 192386 17270 Holiday Motor Coach LLC Transportation - Contracted $3,685.00 Idaho Falls ID 100.682.340.000.000 7/29/2015 192386 17562 Holiday Motor Coach LLC Transportation - Contracted $1,100.00 Idaho Falls ID 100.682.340.000.000 7/29/2015 192386 17645 Holiday Motor Coach LLC Transportation - Contracted $1,680.00 Idaho Falls ID 100.682.340.000.000 7/20/2015 0 Holloway, Amy H Gross Payroll $3,226.51 Chubbuck ID 7/20/2015 0 Holman, Judy A Gross Payroll $1,081.52 Ucon ID 7/20/2015 0 Holtom, Beverly Lalia Gross Payroll $3,562.90 Idaho Falls ID 7/9/2015 192094 7081852 Home Depot Supplies $16.24 Columbus OH 100.664.410.000.000 7/29/2015 192434 3025138 Home Depot Supplies $159.75 Columbus OH 100.664.410.600.000 7/29/2015 192434 74438 Home Depot Supplies $25.70 Columbus OH 100.664.410.601.000 7/15/2015 192165 8022539 Home Depot Supplies $66.30 Columbus OH 100.664.410.602.000 7/9/2015 192094 4024030 Home Depot Supplies $64.08 Columbus OH 100.664.410.607.000 7/29/2015 192434 16122 Home Depot Supplies $3.88 Columbus OH 100.664.410.607.000 7/9/2015 192094 4014449 Home Depot Supplies $3.87 Columbus OH 100.664.410.611.000 7/15/2015 192208 2561537 Home Depot Supplies $13.89 Columbus OH 100.665.410.610.000 7/15/2015 192208 5024917 Home Depot Supplies $12.13 Columbus OH 100.665.410.610.000 7/29/2015 192434 4054626 Home Depot Supplies $67.92 Columbus OH 100.665.410.610.000 7/29/2015 192434 8016406 Home Depot Supplies $9.94 Columbus OH 100.665.410.615.000 7/29/2015 192434 9016257 Home Depot Supplies $27.91 Columbus OH 100.665.410.615.000 7/23/2015 192305 2073146 Home Depot Supplies $26.60 Columbus OH 290.710.410.698.000 7/29/2015 192434 2025915 Home Depot Supplies $45.41 Columbus OH 420.664.410.750.000 7/29/2015 192434 1017412 Home Depot Supplies $14.97 Columbus OH 420.664.410.755.000 7/29/2015 192434 2025938 Home Depot Buildings $45.80 Columbus OH 421.811.530.952.401 7/29/2015 192434 2025943 Home Depot Buildings $661.98 Columbus OH 421.811.530.952.401 7/29/2015 192434 7016408 Home Depot Buildings $98.00 Columbus OH 421.811.530.952.401 7/20/2015 0 Hood, Arthur A Gross Payroll $4,422.95 Rigby ID 7/20/2015 0 Hoogland, Shauna Marie Gross Payroll $76.31 Idaho Falls ID 7/20/2015 0 Hoogland, Shauna Marie Gross Payroll $1,290.66 Idaho Falls ID 7/9/2015 192095 Mileage 06/08-06/25 Hope, Denise T In-District Travel $24.41 Idaho Falls ID 290.710.381.000.000 7/2/2015 192018 TV 16-001 Hope, Denise T Out of District Travel $396.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Hope, Denise T Gross Payroll $2,066.03 Idaho Falls ID 7/2/2015 192019 TV 16-002 Hope, Michele Lavon Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Hope, Michele Lavon Gross Payroll $107.25 Idaho Falls ID 7/20/2015 0 Hope, Michele Lavon Gross Payroll $637.31 Idaho Falls ID 7/20/2015 0 Hopkins, Jacquie Lynn Gross Payroll $3,001.93 Ammon ID 7/23/2015 192341 V386934 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 Springfield IL 100.218.616.000.000 7/20/2015 0 Horkley, Jeanette Gross Payroll $103.20 Idaho Falls ID 7/20/2015 0 Horman, Patti R Gross Payroll $4,691.25 Iona ID 7/20/2015 0 Hornberger, MaryLee Bevan Gross Payroll $2,965.53 Rigby ID 7/20/2015 0 Hornby, Melissa J Gross Payroll $2,990.36 Idaho Falls ID 7/20/2015 0 Horrocks, Jennifer L Gross Payroll $348.90 Ammon ID 7/20/2015 0 Horton, Allen Dolph Gross Payroll $35.06 Iona ID 7/20/2015 0 Hostert, Linda Gross Payroll $4,464.17 Idaho Falls ID 7/20/2015 0 House, Kimberly A Gross Payroll $93.50 Idaho Falls ID 7/20/2015 0 House, Kimberly A Gross Payroll $467.50 Idaho Falls ID 7/20/2015 0 Housley, Clayton Joseph Gross Payroll $1,000.00 Idaho Falls ID 7/20/2015 0 Houston, Kreslie Marie Gross Payroll $1,021.91 Idaho Falls ID 7/20/2015 0 Howard, Gordon W Gross Payroll $7,265.12 Shelley ID 7/20/2015 0 Howard, Vincent F Gross Payroll $2,536.17 Idaho Falls ID 7/20/2015 0 Howell, Anne M Gross Payroll $2,919.53 Idaho Falls ID 7/15/2015 192209 PB week 4 refund Howell, Kalene Sales Tax Payable $9.91 Idaho Falls ID 100.213.100.000.000 7/15/2015 192209 PB week 4 refund Howell, Kalene Summer Camp - Pine Basin $165.09 Idaho Falls ID 100.418.100.000.510 7/20/2015 0 Hudson, Wendy C Gross Payroll $2,794.73 Ammon ID 7/20/2015 0 Huerta, Arturo Gross Payroll $2,577.47 Idaho Falls ID 7/20/2015 0 Hughes, Janice Gross Payroll $4,229.33 Ammon ID 7/20/2015 0 Huls, Lesley Gross Payroll $44.46 Idaho Falls ID 7/20/2015 192260 Humpherys, Matthew Rolland Gross Payroll $1,150.00 Idaho Falls ID 7/20/2015 0 Humphries, Jackie Gross Payroll $4,462.55 Idaho Falls ID 7/20/2015 0 Hunting, Elena E Gross Payroll $164.25 Idaho Falls ID 7/20/2015 0 Huntsman, Bradley G Gross Payroll $3,804.81 Idaho Falls ID 7/20/2015 0 Huntsman, Jill S Gross Payroll $4,235.42 Rigby ID 7/20/2015 0 Huntsman, Mark Carter Gross Payroll $2,199.60 Shelley ID 7/20/2015 0 Huntsman, Mark Carter Gross Payroll $18.03 Shelley ID 7/20/2015 0 Huntsman, Peter K Gross Payroll $2,924.25 Rigby ID 7/20/2015 0 Huskey, Kathryn L Gross Payroll $730.08 Idaho Falls ID 7/15/2015 192210 300001124 IASA Purchased Services - Other $10.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001124 IASA Purchased Services - Other $60.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001124 IASA Purchased Services - Other $115.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001124 IASA Purchased Services - Other $345.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001124 IASA Purchased Services - Other $70.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001124 IASA Purchased Services - Other $5.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001124 IASA Purchased Services - Other $10.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001126 IASA Purchased Services - Other $10.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001126 IASA Purchased Services - Other $60.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001126 IASA Purchased Services - Other $115.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001126 IASA Purchased Services - Other $345.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001126 IASA Purchased Services - Other $70.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001126 IASA Purchased Services - Other $5.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001126 IASA Purchased Services - Other $10.00 Boise ID 100.616.390.000.000 7/15/2015 192210 300001225 IASA Purchased Services - Other $447.00 Boise ID 100.632.390.000.001 7/15/2015 192210 300001225 IASA Purchased Services - Other $10.00 Boise ID 100.632.390.000.001 7/15/2015 192210 300001225 IASA Purchased Services - Other $345.00 Boise ID 100.632.390.000.001 7/15/2015 192210 300001225 IASA Purchased Services - Other $60.00 Boise ID 100.632.390.000.001 7/15/2015 192210 300001225 IASA Purchased Services - Other $5.00 Boise ID 100.632.390.000.001 7/15/2015 192210 300001225 IASA Purchased Services - Other $10.00 Boise ID 100.632.390.000.001 7/9/2015 192124 300001071 IASA Purchased Services - Other $10.00 Boise ID 100.641.390.100.108 7/9/2015 192124 300001071 IASA Purchased Services - Other $60.00 Boise ID 100.641.390.100.108 7/9/2015 192124 300001071 IASA Purchased Services - Other $345.00 Boise ID 100.641.390.100.108 7/9/2015 192124 300001071 IASA Purchased Services - Other $5.00 Boise ID 100.641.390.100.108 7/9/2015 192124 300001071 IASA Purchased Services - Other $235.00 Boise ID 100.641.390.100.108 7/9/2015 192124 300001071 IASA Purchased Services - Other $10.00 Boise ID 100.641.390.100.108 7/23/2015 192306 200001213 IASA Employee Training and Development Services $500.00 Boise ID 100.651.313.000.000 7/23/2015 192329 V230231 Idaho Child Suppt.Misc. Withholding - Employee Share $900.00 Boise ID 100.218.690.000.000 7/23/2015 192342 V97391 Idaho Child Suppt.Misc. Withholding - Employee Share $560.00 Boise ID 100.218.690.000.000 7/23/2015 192307 7703 Idaho Falls School District #91 Buildings $40,000.00 Idaho Falls ID 421.811.530.950.111 7/23/2015 192307 7703 Idaho Falls School District #91 Buildings $80,000.00 Idaho Falls ID 421.811.530.950.402 7/15/2015 192211 1301 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 100.661.350.000.000 7/29/2015 192435 Y34-1420 Idaho Rural Water Association Water, Sewer, Garbage $110.00 Boise ID 100.661.336.000.000 7/9/2015 192125 7830 Idaho School Boards Association, Inc.Employee Training and Development Services $150.00 Boise ID 100.631.313.000.000 7/9/2015 192125 7831 Idaho School Boards Association, Inc.Employee Training and Development Services $150.00 Boise ID 100.631.313.000.000 7/9/2015 192125 7832 Idaho School Boards Association, Inc.Employee Training and Development Services $150.00 Boise ID 100.631.313.000.000 7/9/2015 192125 7833 Idaho School Boards Association, Inc.Employee Training and Development Services $150.00 Boise ID 100.631.313.000.000 7/9/2015 192125 7843 Idaho School Boards Association, Inc.Employee Training and Development Services $150.00 Boise ID 100.631.313.000.000 7/9/2015 192125 7852 Idaho School Boards Association, Inc.Employee Training and Development Services $150.00 Boise ID 100.631.313.000.000 7/9/2015 192125 7853 Idaho School Boards Association, Inc.Employee Training and Development Services $150.00 Boise ID 100.631.313.000.000 7/9/2015 192125 20978 7/2015-8/2016 Idaho School Boards Association, Inc.Purchased Services - Other $13,484.90 Boise ID 100.631.390.000.000 7/15/2015 192212 16D012 Idaho School District Council Purchased Services - Other $50.00 Boise ID 100.632.390.000.000 7/29/2015 192436 129348 Idaho Steel Products Supplies $243.00 Idaho Falls ID 290.710.410.698.000 7/15/2015 192166 550194 Idaho Transmission Warehouse.Supplies - Transportation $227.40 Idaho Falls ID 100.681.420.635.085 7/29/2015 192437 551881 Idaho Transmission Warehouse.Supplies - Transportation $48.61 Idaho Falls ID 100.681.420.635.085 7/29/2015 192437 551938 Idaho Transmission Warehouse.Supplies - Transportation $36.63 Idaho Falls ID 100.681.420.635.085 7/23/2015 192308 BHS 07/01/2015 IHSAA Purchased Services - Other $4,661.00 BOISE ID 100.531.390.000.000 7/23/2015 192308 HHS 07/01/2015 IHSAA Purchased Services - Other $4,661.00 BOISE ID 100.531.390.000.000 7/20/2015 0 Ilsley, Charles J Gross Payroll $1,813.45 Idaho Falls ID 7/9/2015 192096 56015 Industrial Hose/Fittings*Supplies $17.16 Idaho Falls ID 290.710.410.698.000 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $19.10 Boise ID 100.661.332.000.000 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $2.00 Boise ID 100.661.332.000.010 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $37.45 Boise ID 100.661.332.000.020 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $3.65 Boise ID 100.661.332.000.101 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $44.13 Boise ID 100.661.332.000.103 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $2.00 Boise ID 100.661.332.000.104 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $16.64 Boise ID 100.661.332.000.106 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $27.46 Boise ID 100.661.332.000.107 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $8.88 Boise ID 100.661.332.000.108 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $4.91 Boise ID 100.661.332.000.109 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $2.06 Boise ID 100.661.332.000.110 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $2.06 Boise ID 100.661.332.000.111 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $60.01 Boise ID 100.661.332.000.112 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $97.56 Boise ID 100.661.332.000.113 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $2.06 Boise ID 100.661.332.000.115 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $74.44 Boise ID 100.661.332.000.117 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $155.82 Boise ID 100.661.332.000.401 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $280.38 Boise ID 100.661.332.000.402 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $34.83 Boise ID 100.661.332.000.491 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $2.00 Boise ID 100.661.332.000.493 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $2.06 Boise ID 100.661.332.000.520 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $49.47 Boise ID 100.661.332.000.601 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $79.05 Boise ID 100.661.332.000.602 7/15/2015 192167 12248700-001-2 07/10 Intermountain Gas Co Natural Gas $18.47 Boise ID 100.661.332.000.851 7/29/2015 192438 1252608 Intermountain Lock And Security Supply Supplies $678.00 Salt Lake City UT 100.664.410.616.000 7/9/2015 192097 1244567 Intermountain Lock And Security Supply Supplies $142.95 Salt Lake City UT 100.667.410.000.000 7/29/2015 192438 1251411 Intermountain Lock And Security Supply Supplies $616.20 Salt Lake City UT 420.664.410.984.602 7/29/2015 192438 1252422 Intermountain Lock And Security Supply Supplies $47.40 Salt Lake City UT 420.664.410.984.602 7/15/2015 192213 1507-131255 Intermountain Wood Supplies $78.08 Salt Lake City UT 420.664.410.755.000 7/15/2015 192214 50028.00 07/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $236.32 Idaho Falls ID 100.661.336.000.101 7/15/2015 192214 50028.00 07/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID 100.661.336.000.104 7/15/2015 192214 50028.00 07/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $193.06 Idaho Falls ID 100.661.336.000.107 7/15/2015 192214 50028.00 07/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.02 Idaho Falls ID 100.661.336.000.112 7/15/2015 192214 50028.00 07/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $238.42 Idaho Falls ID 100.661.336.000.113 7/15/2015 192214 50028.00 07/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $250.60 Idaho Falls ID 100.661.336.000.117 7/15/2015 192214 50028.00 07/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $641.20 Idaho Falls ID 100.661.336.000.401 7/15/2015 192214 50028.00 07/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $108.64 Idaho Falls ID 100.661.336.000.491 7/15/2015 192214 50028.00 07/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $417.76 Idaho Falls ID 100.661.336.000.601 7/20/2015 0 V86388 IRS Federal Tax Withholding - Employee Share $174,287.22 Ogden UT 100.218.200.000.000 7/20/2015 0 V669624 IRS Federal Tax Withholding - Employee Share $1,158.80 Ogden UT 100.218.200.000.000 7/20/2015 0 V435848 IRS Federal Tax Withholding - Employee Share $107.37 Ogden UT 100.218.200.000.000 7/2/2015 0 V307399 IRS Federal Tax Withholding - Employee Share $61.54 Ogden UT 100.218.200.000.000 7/20/2015 0 V325182 IRS Federal Tax Withholding - Employee Share $402.72 Ogden UT 100.218.200.000.000 7/20/2015 0 V443076 IRS Federal Tax Withholding - Employee Share $30,018.79 Ogden UT 100.218.200.000.000 7/20/2015 0 V557149 IRS Federal Tax Withholding - Employee Share ($414.60)Ogden UT 100.218.200.000.000 7/20/2015 0 V620388 IRS Federal Tax Withholding - Employee Share $1,628.00 Ogden UT 100.218.200.000.000 7/20/2015 0 Irvine, Steven Ray Gross Payroll $2,043.60 Idaho Falls ID 7/15/2015 192168 20104717 ISB Educatoinal Solutions Purchased Services - Other $1,204.21 Boise ID 249.632.390.000.000 7/29/2015 192439 20104761 ISB Educatoinal Solutions Purchased Services - Other $23.18 Boise ID 249.632.390.000.000 7/9/2015 192098 342127-33 Jack's Tire & Oil Property Services $89.00 North Logan UT 100.665.320.609.000 7/9/2015 192126 342978-33 Jack's Tire & Oil Property Services $596.00 North Logan UT 100.665.320.609.000 7/29/2015 192440 345892-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 100.665.320.609.000 7/29/2015 192440 345946-33 Jack's Tire & Oil Property Services $20.00 North Logan UT 100.665.320.609.000 7/29/2015 192440 347620-33 Jack's Tire & Oil Property Services $10.00 North Logan UT 100.665.320.609.000 7/29/2015 192440 346739-33 Jack's Tire & Oil Supplies - Transportation $576.00 North Logan UT 100.683.420.635.000 7/23/2015 192330 V554627 Jackson National Life Insurance Company TSA - Employee Share $18.50 Pittsburgh PA 100.218.650.000.000 7/20/2015 0 Jackson, Amy M Gross Payroll $1,223.78 Idaho Falls ID 7/20/2015 0 Jackson, Brandon Michael Gross Payroll $2,905.67 Idaho Falls ID 7/20/2015 0 Jackson, Cody G Gross Payroll $3,498.87 Iona ID 7/28/2015 192362 TV 16-009 Jackson, Heath Out of District Travel $481.32 Ammon ID 100.641.382.100.401 7/20/2015 0 Jackson, Heath M Gross Payroll $7,283.87 Ammon ID 7/20/2015 0 Jackson, LuDean R Gross Payroll $1,236.90 Idaho Falls ID 7/20/2015 0 Jackson, Nancy Jo Gross Payroll $3,031.03 Idaho Falls ID 7/20/2015 0 Janes, Kim R Gross Payroll $4,635.85 Idaho Falls ID 7/20/2015 0 Jarvis, Trevor M Gross Payroll $3,681.40 Idaho Falls ID 7/20/2015 0 Jaussi, Hayden Beth Gross Payroll $903.60 Idaho Falls ID 7/20/2015 0 Jenkins, Jolene Gross Payroll $3,200.86 Idaho Falls ID 7/20/2015 0 Jenkins, Lisa M Gross Payroll $3,374.63 Ammon ID 7/20/2015 0 Jenkins, Maureen K Gross Payroll $4,672.81 Idaho Falls ID 7/20/2015 0 Jennings, Sarah Katherine Gross Payroll $3,137.43 Idaho Falls ID 7/20/2015 0 JENSEN, CONNIE S Gross Payroll $4,235.41 Idaho Falls ID 7/20/2015 0 Jensen, Jill Gross Payroll $1,034.75 Idaho Falls ID 7/20/2015 0 JENSEN, LINDA A Gross Payroll $4,400.22 Idaho Falls ID 7/20/2015 0 Jessen, Desiree Ginny Gross Payroll $2,672.33 Ammon ID 7/15/2015 192169 94176 Jim's Trophy Room Employee Appreciation $5.00 Idaho Falls ID 100.631.412.000.000 7/15/2015 192169 94176 Jim's Trophy Room Employee Appreciation $5.00 Idaho Falls ID 100.631.412.000.000 7/15/2015 192169 93973 Jim's Trophy Room Supplies $5.00 Idaho Falls ID 100.632.410.000.003 7/15/2015 192169 94109 Jim's Trophy Room Supplies $210.00 Idaho Falls ID 100.632.410.000.003 7/9/2015 192099 94179 Jim's Trophy Room Supplies $24.50 Idaho Falls ID 100.664.410.000.000 7/15/2015 192215 72432830 John Deere Landscapes, Inc Supplies $163.80 Idaho Falls ID 100.665.410.610.000 7/15/2015 192215 72433156 John Deere Landscapes, Inc Supplies ($142.13)Idaho Falls ID 100.665.410.610.000 7/15/2015 192215 72433222 John Deere Landscapes, Inc Supplies $25.69 Idaho Falls ID 100.665.410.610.000 7/29/2015 192441 72576631 John Deere Landscapes, Inc Supplies $66.89 Idaho Falls ID 100.665.410.610.000 7/23/2015 192331 V279108 John Hancock Misc. Withholding - Employee Share $860.09 Boston MA 100.218.690.000.000 7/23/2015 192343 V462050 John Hancock Misc. Withholding - Employee Share $134.79 Boston MA 100.218.690.000.000 7/9/2015 192100 550101 Johnson Bros. Distr.Supplies $399.76 Idaho Falls ID 100.664.410.616.000 7/9/2015 192100 550169 Johnson Bros. Distr.Supplies $127.23 Idaho Falls ID 100.664.410.616.000 7/9/2015 192100 550112 Johnson Bros. Distr.Supplies $14.75 Idaho Falls ID 420.664.410.755.000 7/20/2015 0 Johnson, Alesha K Gross Payroll $3,602.01 Idaho Falls ID 7/20/2015 0 Johnson, Anna E Gross Payroll $3,513.33 Idaho Falls ID 7/20/2015 0 Johnson, Brady K Gross Payroll $6,531.62 Idaho Falls ID 7/20/2015 0 JOHNSON, DIXIE M Gross Payroll $4,670.17 Idaho Falls ID 7/20/2015 0 Johnson, Douglas Todd Gross Payroll $4,759.76 Idaho Falls ID 7/20/2015 192255 Johnson, Edward L Gross Payroll $938.22 Idaho Falls ID 7/20/2015 0 Johnson, Elizabeth M Gross Payroll $78.63 Idaho Falls ID 7/20/2015 0 Johnson, Elizabeth M Gross Payroll $511.06 Idaho Falls ID 7/20/2015 0 JOHNSON, JESSICA G Gross Payroll $3,714.72 Idaho Falls ID 7/20/2015 0 Johnson, Jody G Gross Payroll $333.16 Idaho Falls ID 7/2/2015 192020 TV 16-002 Johnson, Karel L.Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Johnson, Karel L. Gross Payroll $1,372.56 Idaho Falls ID 7/15/2015 192170 Mileage 06/09-06/30 Johnson, Karyn D In-District Travel $9.23 Iona ID 100.616.381.000.095 7/20/2015 0 Johnson, Karyn D Gross Payroll $2,657.20 Rigby ID 7/20/2015 0 JOHNSON, KATHRYN A Gross Payroll $2,849.92 Idaho Falls ID 7/20/2015 0 Johnson, LaDawn E Gross Payroll $1,798.17 Idaho Falls ID 7/29/2015 192387 TV 15-139 Johnson, Nyla Jean Out of District Travel $249.50 Idaho Falls ID 271.621.382.418.000 7/20/2015 0 Johnson, Nyla Jean Gross Payroll $6,928.24 Idaho Falls ID 7/20/2015 0 Johnson, Patricia A Gross Payroll $4,235.42 Idaho Falls ID 7/20/2015 0 JOHNSON, RONA J Gross Payroll $5,936.52 Rigby ID 7/20/2015 0 Johnson, Tyler S Gross Payroll $5,206.02 Idaho Falls ID 7/20/2015 0 Johnston, Bryan L Gross Payroll $4,846.02 Rigby ID 7/20/2015 0 Johnston, Lana Jill Gross Payroll $2,672.33 Rigby ID 7/20/2015 0 Johnston, Terri Gross Payroll $306.25 Ammon ID 7/15/2015 192171 408316 Johnstone Supply Supplies $39.53 Salt Lake City UT 100.664.410.602.000 7/15/2015 192216 408953 Johnstone Supply Supplies $325.00 Salt Lake City UT 100.664.410.602.000 7/20/2015 0 Jolliff, Ashley Daun Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Jonak, Ronda L Gross Payroll $1,294.81 Idaho Falls ID 7/20/2015 0 Jones, Albert F Gross Payroll $2,672.33 Rexburg ID 7/20/2015 0 Jones, Virginia B Gross Payroll $4,505.37 Idaho Falls ID 7/20/2015 0 Jones, Wes L Gross Payroll $2,450.93 Iona ID 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $4.20 West Jordan UT 271.621.350.418.000 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $0.48 West Jordan UT 271.621.350.418.000 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $47.99 West Jordan UT 271.621.350.418.000 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $47.74 West Jordan UT 271.621.350.418.000 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $24.15 West Jordan UT 271.621.350.418.000 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $18.21 West Jordan UT 271.621.350.418.000 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $14.43 West Jordan UT 271.621.350.418.000 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $31.37 West Jordan UT 271.621.350.418.000 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $14.43 West Jordan UT 271.621.350.418.000 7/29/2015 192388 JPAS Postage 14-15 Jordan School District Communications $0.48 West Jordan UT 271.621.350.418.000 7/15/2015 192217 6/8/2015 Jordan School District Supplies $3,218.32 West Jordan UT 271.621.410.418.000 7/15/2015 192217 6/8/2015 Jordan School District Supplies $599.18 West Jordan UT 271.621.410.419.000 7/20/2015 0 Jordan, Vaughn S Gross Payroll $4,010.45 Idaho Falls ID 7/20/2015 0 Juckett, Emily C Gross Payroll $4,205.27 Firth ID 7/20/2015 0 Judy, Jarom I Gross Payroll $3,471.23 Idaho Falls ID 7/7/2015 192057 TV 15-089 Judy, Karen M Out of District Travel $276.75 Iona ID 100.681.382.632.050 7/2/2015 192021 TV 16-006 Judy, Karen M Out of District Travel $308.00 Iona ID 246.667.382.390.000 7/20/2015 0 Judy, Karen M Gross Payroll $5,349.70 Iona ID 7/20/2015 0 Julian, Kimberly J Gross Payroll $4,393.75 Idaho Falls ID 7/29/2015 192389 200028778 K-12 Management Educational Software and Licensing $265.00 Philadelphia PA 100.512.470.000.114 7/29/2015 192389 200028778 K-12 Management Educational Software and Licensing $100.00 Philadelphia PA 100.515.470.000.403 7/20/2015 0 Karstad, LaRee B Gross Payroll $3,032.53 Idaho Falls ID 7/23/2015 192332 V356620 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 100.218.690.000.000 7/20/2015 0 Kay, Camille D Gross Payroll $1,090.20 Idaho Falls ID 7/20/2015 0 Keck, Amy Lyn Gross Payroll $2,826.87 Idaho Falls ID 7/20/2015 192275 Keck, Ethan G Gross Payroll $580.00 Idaho Falls ID 7/20/2015 192243 Keck, Ethan G Gross Payroll $986.00 Idaho Falls ID 7/20/2015 0 Keeley, Tracy A Gross Payroll $3,462.13 Idaho Falls ID 7/2/2015 192022 TV 16-002 Kelechenyi, Gary Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Kelechenyi, Gary Gross Payroll $78.38 Idaho Falls ID 7/20/2015 0 Kelechenyi, Gary Gross Payroll $482.63 Idaho Falls ID 7/20/2015 0 Keller, Lanie C Gross Payroll $6,780.00 Idaho Falls ID 7/20/2015 0 Kelley, Deborah L Gross Payroll $1,666.51 Idaho Falls ID 7/20/2015 0 Kelley, Justine L Gross Payroll $3,898.13 Blackfoot ID 7/28/2015 192363 TV 16-009 Kennedy, Thomas A Employee Training and Development Services $481.32 Rigby ID 100.621.382.101.601 7/20/2015 0 Kennedy, Thomas A Gross Payroll $6,336.50 Rigby ID 7/20/2015 0 Kennelly, Michael P Gross Payroll $4,452.08 Idaho Falls ID 7/2/2015 192023 TV 16-002 Kenney, Tausha M Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Kenney, Tausha M Gross Payroll $99.00 Idaho Falls ID 7/20/2015 0 Kenney, Tausha M Gross Payroll $515.63 Idaho Falls ID 7/23/2015 192344 V925283 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 100.218.690.000.000 7/9/2015 192101 IDFIN1392644 Kenworth Sales (If)Supplies - Transportation $676.66 Salt Lake City UT 100.681.420.635.085 7/9/2015 192101 IDFIN1392889 Kenworth Sales (If)Supplies - Transportation $210.64 Salt Lake City UT 100.681.420.635.085 7/9/2015 192101 IDFIN1397728 Kenworth Sales (If)Supplies - Transportation $75.18 Salt Lake City UT 100.681.420.635.085 7/9/2015 192101 IDFIN1401455 Kenworth Sales (If)Supplies - Transportation $192.96 Salt Lake City UT 100.681.420.635.085 7/9/2015 192101 IDFIN1404517 Kenworth Sales (If)Supplies - Transportation $18.24 Salt Lake City UT 100.681.420.635.085 7/9/2015 192101 IDFIN1408141 Kenworth Sales (If)Supplies - Transportation $23.76 Salt Lake City UT 100.681.420.635.085 7/9/2015 192101 IDFIN1415394 Kenworth Sales (If)Supplies - Transportation $324.72 Salt Lake City UT 100.681.420.635.085 7/15/2015 192172 IDFIN1404517.Kenworth Sales IF Supplies - Transportation $541.50 Salt Lake City UT 100.681.420.635.085 7/29/2015 192390 IDFIN1392893 Kenworth Sales IF Supplies - Transportation $223.47 Salt Lake City UT 100.681.420.635.085 7/29/2015 192390 IDFIN1409865 Kenworth Sales IF Supplies - Transportation $59.56 Salt Lake City UT 100.681.420.635.085 7/29/2015 192442 IDFIN1410962 Kenworth Sales IF Supplies - Transportation $36.48 Salt Lake City UT 100.681.420.635.085 7/29/2015 192442 IDFIN1429395 Kenworth Sales IF Supplies - Transportation $102.92 Salt Lake City UT 100.681.420.635.085 7/29/2015 192442 IDFIN1443934 Kenworth Sales IF Supplies - Transportation $6.08 Salt Lake City UT 100.681.420.635.085 7/29/2015 192442 IDFIN1444266 Kenworth Sales IF Supplies - Transportation $149.07 Salt Lake City UT 100.681.420.635.085 7/29/2015 192442 IDFIN1444305 Kenworth Sales IF Supplies - Transportation $52.68 Salt Lake City UT 100.681.420.635.085 7/29/2015 192442 IDFIN1446896 Kenworth Sales IF Supplies - Transportation $90.48 Salt Lake City UT 100.681.420.635.085 7/29/2015 192442 IDFIN1447555 Kenworth Sales IF Supplies - Transportation $210.96 Salt Lake City UT 100.681.420.635.085 7/29/2015 192442 IDFIN1448560 Kenworth Sales IF Supplies - Transportation $237.12 Salt Lake City UT 100.681.420.635.085 7/20/2015 0 Keppner, Trenton M Gross Payroll $2,947.70 Idaho Falls ID 7/20/2015 0 Ker, David M Gross Payroll $1,612.16 Idaho Falls ID 7/9/2015 192102 01ID9009 Key Line Automotive Supplies - Transportation $196.51 Idaho Falls ID 100.683.420.635.000 7/9/2015 192102 01ID9393 Key Line Automotive Supplies - Transportation $59.38 Idaho Falls ID 100.683.420.635.000 7/9/2015 192102 01IE0420 Key Line Automotive Supplies - Transportation $57.74 Idaho Falls ID 100.683.420.635.000 7/23/2015 192286 01IA8067 Key Line Automotive Supplies $157.46 Idaho Falls ID 243.519.410.000.851 7/23/2015 192286 01IB1200 Key Line Automotive Supplies $101.34 Idaho Falls ID 243.519.410.000.851 7/23/2015 192286 01IB1581 Key Line Automotive Supplies $23.96 Idaho Falls ID 243.519.410.000.851 7/23/2015 192286 01IB6879 Key Line Automotive Supplies $26.73 Idaho Falls ID 243.519.410.000.851 7/23/2015 192286 01IC5643 Key Line Automotive Supplies $16.79 Idaho Falls ID 243.519.410.000.851 7/23/2015 192286 01ID2257 Key Line Automotive Supplies ($135.59)Idaho Falls ID 243.519.410.000.851 7/20/2015 0 Kidd, Jennifer A Gross Payroll $4,221.55 Idaho Falls ID 7/20/2015 0 Kiestler, Lisa D Gross Payroll $800.62 Ammon ID 7/20/2015 0 Killian, Ronald K Gross Payroll $2,213.47 Idaho Falls ID 7/20/2015 0 Killpack, Nancy O. Gross Payroll $2,025.83 Idaho Falls ID 7/20/2015 0 Kimpson, Rebecca L Gross Payroll $2,754.73 Idaho Falls ID 7/20/2015 0 King, Karena M Gross Payroll $140.00 Iona ID 7/20/2015 0 Kirby, Cori De Gross Payroll $2,939.57 Idaho Falls ID 7/20/2015 0 Kirchner, Cheryl A Gross Payroll $452.38 Idaho Falls ID 7/20/2015 0 Knapp, Corey Nicole Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Knibbs, DeAnza G Gross Payroll $4,306.25 Lewisville ID 7/20/2015 0 Kolsen, Teresa Gross Payroll $3,486.97 Ammon ID 7/20/2015 0 Kotter, Leanna Gina Gross Payroll $882.80 Shelley ID 7/20/2015 0 Krei, Renee A Gross Payroll $4,335.80 Iona ID 7/15/2015 192173 Jun-15 Krupp, Suzette Orchard Work Comp - Employer Share ($8.32)Idaho Falls ID 100.135.360.000.000 7/15/2015 192173 Jun-15 Krupp, Suzette Orchard Professional & Technical Services $660.00 Idaho Falls ID 249.616.310.450.000 7/15/2015 192173 Jun-15 Krupp, Suzette Orchard Professional & Technical Services $165.00 Idaho Falls ID 257.616.310.450.000 7/20/2015 0 Kuchenbecker, Trenna D. Gross Payroll $936.23 Idaho Falls ID 7/20/2015 0 Kuharske, Linda W Gross Payroll $4,235.42 Idaho Falls ID 7/23/2015 192287 65484715 La Quinta Inn - Twin Falls Out of District Travel $298.00 Twin Falls ID 290.710.382.000.000 7/20/2015 192258 Lake, Jens H Gross Payroll $2,577.47 Idaho Falls ID 7/20/2015 0 Lake, Melissa Ann Gross Payroll $1,948.27 Idaho Falls ID 7/20/2015 0 Lamb, Christie Larae Gross Payroll $1,556.25 Rigby ID 7/20/2015 0 Lambertsen, Steven R Gross Payroll $4,519.58 Menan ID 7/20/2015 0 Lambertsen, Waydann Gross Payroll $4,022.33 Menan ID 7/20/2015 0 Lance, Kristina A Gross Payroll $22.73 Ammon ID 7/20/2015 0 Landauer, Richard L Gross Payroll $6,197.27 Shelley ID 7/9/2015 192103 19022 Landon Excavating Supplies $57.43 Idaho Falls ID 420.665.410.756.000 7/29/2015 192443 19116 Landon Excavating Supplies $110.40 Idaho Falls ID 420.665.410.756.000 7/15/2015 192174 19036 Landon Excavating Supplies $146.10 Idaho Falls ID 420.665.410.795.510 7/15/2015 192174 19052 Landon Excavating Supplies $114.03 Idaho Falls ID 420.665.410.795.510 7/20/2015 0 Landon, Jareb Corey Gross Payroll $1,711.20 Ammon ID 7/2/2015 192024 TV 16-002 Landon, LaDawn Out of District Travel ($213.50)Ammon ID 290.710.382.000.000 7/2/2015 192024 TV 16-002 Landon, LaDawn Out of District Travel $213.50 Ammon ID 290.710.382.000.000 7/20/2015 0 Landon, Phillip J Gross Payroll $2,730.73 Idaho Falls ID 7/20/2015 0 LaPearle, Dolores A Gross Payroll $1,920.52 Idaho Falls ID 7/20/2015 0 Lappin, Angela M Gross Payroll $4,601.98 Idaho Falls ID 7/20/2015 0 Larson, Carol Bernadette Gross Payroll $88.00 Idaho Falls ID 7/20/2015 0 Larson, Carol Bernadette Gross Payroll $585.75 Idaho Falls ID 7/20/2015 0 Lattimore, Kathleen M Gross Payroll $743.00 Idaho Falls ID 7/20/2015 0 Lauti, Taimani Gross Payroll $2,754.73 Rexburg ID 7/20/2015 0 Law, Kristel Gross Payroll $117.00 Idaho Falls ID 7/20/2015 0 Law, Kristel Gross Payroll $2,278.02 Idaho Falls ID 7/20/2015 0 Leavitt, Karly Bennion Gross Payroll $2,713.53 Idaho Falls ID 7/20/2015 0 Leavitt, Wade Darren Gross Payroll $1,765.74 Idaho Falls ID 7/20/2015 0 LeBlanc, Angie D Gross Payroll $1,140.36 Ucon ID 7/20/2015 0 Ledezma, Aurelio Gross Payroll $2,213.47 Idaho Falls ID 7/29/2015 192444 4236 Lemons House Moving Inc Buildings $5,000.00 Idaho Falls ID 421.811.530.951.401 7/29/2015 192444 4236 Lemons House Moving Inc Buildings $1,200.00 Idaho Falls ID 421.811.530.952.401 7/20/2015 0 Lenderink, Lori L Gross Payroll $1,665.00 Ammon ID 7/20/2015 0 Lenning, Dominique Dawn Gross Payroll $93.50 Idaho Falls ID 7/20/2015 0 Lenning, Dominique Dawn Gross Payroll $561.00 Idaho Falls ID 7/20/2015 0 Leon, Ericka Janeth Gross Payroll $784.54 Idaho Falls ID 7/20/2015 0 Lewis, Carissa D Gross Payroll $4,216.96 Rigby ID 7/20/2015 0 Lewis, Daniel JW Gross Payroll $1,021.53 Idaho Falls ID 7/20/2015 0 Lewis, Linda Ellen Gross Payroll $21.75 Idaho Falls ID 7/20/2015 0 Lewis, Misti Ann Gross Payroll $236.90 Shelley ID 7/20/2015 0 Lewis, Monica O Gross Payroll $3,969.25 Idaho Falls ID 7/20/2015 0 Likes, Jennie L Gross Payroll $4,647.11 Shelley ID 7/2/2015 192025 TV 16-002 Likes, Melissa L Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Likes, Melissa L Gross Payroll $1,494.11 Idaho Falls ID 7/20/2015 0 Likes, Nicole Ami Gross Payroll $3,469.15 Pingree ID 7/20/2015 0 Lindley, Ashley M Gross Payroll $3,260.10 Idaho Falls ID 7/20/2015 0 Lines, Jill D Gross Payroll $4,667.03 Idaho Falls ID 7/20/2015 0 Little, Kallie A. Gross Payroll $78.63 Idaho Falls ID 7/20/2015 0 Little, Kallie A. Gross Payroll $1,497.52 Idaho Falls ID 7/20/2015 0 Long, Janna Marie Gross Payroll $28.13 Idaho Falls ID 7/20/2015 0 Long, Michele Erika Gross Payroll $1,469.17 Rigby ID 7/20/2015 0 Longhurst, Ronda K Gross Payroll $1,925.33 Idaho Falls ID 7/20/2015 0 Lopez, Irene Gross Payroll $2,213.47 Idaho Falls ID 7/20/2015 0 Lopez, Maria D Gross Payroll $77.00 Idaho Falls ID 7/20/2015 0 Lopez, Maria D Gross Payroll $1,837.15 Idaho Falls ID 7/20/2015 0 Lopuch, Jennifer L Gross Payroll $3,172.16 Idaho Falls ID 7/28/2015 192364 16-009 Lords, Jason Employee Training and Development Services $481.32 Idaho Falls ID 100.621.382.101.601 7/14/2015 192267 TV 16-006 Lords, Jason Out of District Travel $183.00 Idaho Falls ID 100.667.382.000.000 7/20/2015 0 Lords, Jason A Gross Payroll $6,982.75 Idaho Falls ID 7/20/2015 0 Lords, Mallory Kayla Gross Payroll $195.68 Ammon ID 7/20/2015 0 Lords, Scott D Gross Payroll $4,525.04 Idaho Falls ID 7/20/2015 0 Lords, Shannon Gross Payroll $2,878.33 Ammon ID 7/20/2015 0 Lords, Zachary S Gross Payroll $3,588.38 Idaho Falls ID 7/7/2015 192058 TV 16-007 Love, Nancy Out of District Travel $482.44 Idaho Falls ID 243.621.382.181.402 7/20/2015 0 Love, Nancy G Gross Payroll $4,968.42 Idaho Falls ID 7/20/2015 0 Love, Roberta L Gross Payroll $2,416.38 Idaho Falls ID 7/20/2015 0 Love, Roberta L Gross Payroll $281.58 Idaho Falls ID 7/15/2015 192175 492223001 07/10/2015 Lower Valley Power Electricity $18.65 Afton WY 100.661.331.000.510 7/15/2015 192175 492223002 07/10/2015 Lower Valley Power Electricity $105.88 Afton WY 100.661.331.000.510 7/29/2015 192445 2198 Lowe's Buildings $194.40 Idaho Falls ID 421.811.530.952.401 7/20/2015 0 Lucas, Catherine D Gross Payroll $4,635.85 Idaho Falls ID 7/9/2015 192127 PB Week 3 Refund Lundblade, Jodi Sales Tax Payable $9.91 Idaho Falls ID 100.213.100.000.000 7/9/2015 192127 PB Week 3 Refund Lundblade, Jodi Summer Camp - Pine Basin $165.09 Idaho Falls ID 100.418.100.000.510 7/20/2015 0 Lundquist, Daniel A Gross Payroll $2,837.13 Swan Valley ID 7/29/2015 192391 TV 15-112a Lusk, Rhee Out of District Travel $27.03 Idaho Falls ID 100.621.382.222.000 7/9/2015 192104 Mileage 3/16-06/11 Lusk, Rhee In-District Travel $53.55 Idaho Falls ID 100.623.381.000.000 7/9/2015 192104 West WY 05/13/2015 Lusk, Rhee Employee Training and Development Services $88.00 Idaho Falls ID 100.656.313.000.000 7/20/2015 0 Lusk, Rhee S Gross Payroll $4,068.87 Idaho Falls ID 7/20/2015 0 Lycan, Barbara S Gross Payroll $3,492.07 Idaho Falls ID 7/20/2015 0 Lyman, Gregory Deraine Gross Payroll $1,049.41 Iona ID 7/20/2015 0 Lynch, Jamie Michelle Gross Payroll $2,754.73 Idaho Falls ID 7/20/2015 0 Lyon, Kareena Rae Gross Payroll $962.38 Idaho Falls ID 7/20/2015 0 MacCormack, Mykel Lee Gross Payroll $725.73 Shelley ID 7/20/2015 0 MacDonald, Melissa Caryl Gross Payroll $2,868.00 Idaho Falls ID 7/14/2015 192268 TV 16-007 Mace, Megen Lanell Out of District Travel $482.44 Malad ID 243.621.382.181.401 7/20/2015 0 Mackay, Karen E Gross Payroll $2,917.58 Rexburg ID 7/20/2015 0 Mackay, Owen Baxter Gross Payroll $860.31 Idaho Falls ID 7/20/2015 0 Macke, Michele Gross Payroll $824.46 Idaho Falls ID 7/2/2015 192026 TV 16-004 Mackintosh, Carene C Out of District Travel $231.00 Idaho Falls ID 251.512.382.000.000 7/15/2015 192218 Joann 07/02/2015 Mackintosh, Carene C Supplies $2.97 Idaho Falls ID 251.541.410.412.095 7/15/2015 192176 Walmart 06/24/2015 Mackintosh, Carene C Supplies $11.91 Idaho Falls ID 251.541.410.412.095 7/15/2015 192218 Walmart 07/01/2015 Mackintosh, Carene C Supplies $2.64 Idaho Falls ID 251.541.410.412.095 7/28/2015 192365 TV 16-004a Mackintosh, Carene C Out of District Travel $25.00 Idaho Falls ID 251.621.382.000.000 7/20/2015 0 Mackintosh, Carene C Gross Payroll $340.00 Idaho Falls ID 7/20/2015 0 Mackintosh, Carene C Gross Payroll $5,173.95 Idaho Falls ID 7/20/2015 0 Mackintosh, Jennifer Lyn Gross Payroll $1,872.00 Iona ID 7/2/2015 192027 TV 16-002 Maddox, Annalena Mary Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Madsen, Alice A Gross Payroll $2,825.56 Idaho Falls ID 7/20/2015 0 Madsen, Coleen E Gross Payroll $3,177.73 Ammon ID 7/20/2015 0 Maes-Albor, Ashlee Yvonne Gross Payroll $3,043.13 Ammon ID 7/20/2015 0 Maeser, Jerilyn H Gross Payroll $4,565.02 Idaho Falls ID 7/20/2015 0 Malmberg, Jesse L Gross Payroll $1,437.49 Idaho Falls ID 7/20/2015 0 Manges, Carmen M Gross Payroll $3,368.47 Idaho Falls ID 7/20/2015 0 Manhart, Kevin R Gross Payroll $4,264.63 Idaho Falls ID 7/20/2015 0 Manhart, Lenae M Gross Payroll $4,773.80 Idaho Falls ID 7/20/2015 0 Manship, Robbin K Gross Payroll $986.46 Idaho Falls ID 7/20/2015 0 Manwill, Gail L Gross Payroll $1,016.52 Idaho Falls ID 7/20/2015 0 Marley, Cynthia Gross Payroll $1,440.39 Idaho Falls ID 7/20/2015 0 Marley, Nancy Gross Payroll $1,925.33 Idaho Falls ID 7/20/2015 192240 Marlowe, Kenneth R Gross Payroll $412.00 Idaho Falls ID 7/20/2015 0 Marlowe, Kenneth R Gross Payroll $6,539.58 Idaho Falls ID 7/20/2015 0 Marshall, Jeffrey Ray Gross Payroll $4,732.37 Blackfoot ID 7/20/2015 0 Martin, Kimberly Christensen Gross Payroll $2,830.66 Idaho Falls ID 7/20/2015 0 Martin, Shaun William Gross Payroll $2,743.16 Iona ID 7/20/2015 0 Martinson, Brian D Gross Payroll $157.50 Idaho Falls ID 7/20/2015 0 Martinson, Lesa Faye Gross Payroll $157.50 Idaho Falls ID 7/20/2015 0 Mashburn, Shariann Eldora Gross Payroll $845.66 Idaho Falls ID 7/20/2015 0 Massey, Jacob Steven Gross Payroll $2,830.66 Idaho Falls ID 7/20/2015 0 May, Laurie A Gross Payroll $1,824.26 Idaho Falls ID 7/20/2015 0 McAtee, Cynthia K Gross Payroll $1,839.96 Idaho Falls ID 7/15/2015 192219 DIA Prod. 07/01/2015 McBride, Brian Supplies $104.75 Idaho Falls ID 100.631.410.000.000 7/20/2015 0 McBride, Cathy H. Gross Payroll $986.46 Idaho Falls ID 7/20/2015 0 McCammon, Stacy M Gross Payroll $2,713.00 Ammon ID 7/20/2015 0 McCay, Tamara A Gross Payroll $78.63 Ammon ID 7/20/2015 0 McCay, Tamara A Gross Payroll $511.06 Ammon ID 7/20/2015 0 McClellan, Michael T Gross Payroll $810.31 Idaho Falls ID 7/20/2015 0 McClellan, Triska Paulette Gross Payroll $3,195.72 Idaho Falls ID 7/20/2015 0 McCollam, Vida F Gross Payroll $936.23 Idaho Falls ID 7/20/2015 0 McConahay, Emily Katelyn Gross Payroll $2,919.53 Idaho Falls ID 7/14/2015 192269 TV 16-004 Mcconnell, Marjean Out of District Travel $363.00 Idaho Falls ID 100.632.382.000.002 7/15/2015 192177 TV 15-114 Mcconnell, Marjean Out of District Travel $110.00 Idaho Falls ID 100.632.382.000.002 7/2/2015 192028 TV 16-006 Mcconnell, Marjean Out of District Travel $308.00 Idaho Falls ID 246.667.382.390.000 7/8/2015 192134 McConnell, Marjean Gross Payroll $3,203.70 Idaho Falls ID 7/20/2015 0 McConnell, Marjean Gross Payroll $11,936.56 Idaho Falls ID 7/20/2015 0 McConnell, Marjean Gross Payroll $455.73 Idaho Falls ID 7/20/2015 0 McCoy, Tracy Gross Payroll $4,040.08 Idaho Falls ID 7/20/2015 0 McCracken, Adrian S Gross Payroll $3,523.07 Idaho Falls ID 7/20/2015 0 McCracken, Angela Jean Gross Payroll $127.66 Idaho Falls ID 7/20/2015 0 McGee, Amanda Marie Gross Payroll $157.50 Idaho Falls ID 7/23/2015 192288 86658759001 Mcgraw Hill Company (Oh)Textbooks $0.00 Chicago IL 235.512.440.324.115 7/23/2015 192288 86658759001 Mcgraw Hill Company (Oh)Textbooks $509.70 Chicago IL 235.512.440.324.115 7/23/2015 192288 86658759001 Mcgraw Hill Company (Oh)Textbooks $610.63 Chicago IL 235.512.440.324.115 7/23/2015 192288 86658759001 Mcgraw Hill Company (Oh)Textbooks $13.23 Chicago IL 235.512.440.324.115 7/23/2015 192288 86658759001 Mcgraw Hill Company (Oh)Textbooks $13.23 Chicago IL 235.512.440.324.115 7/20/2015 0 McInelly, Blaine Ezra Gross Payroll $2,259.34 Blackfoot ID 7/20/2015 0 McIntyre, Sarah E Gross Payroll $3,243.59 Idaho Falls ID 7/7/2015 192059 TV 16-013 Mckay, David Michael Out of District Travel $499.24 Idaho Falls ID 100.681.382.000.085 7/20/2015 0 McKay, David Michael Gross Payroll $2,719.60 Idaho Falls ID 7/20/2015 0 McKay, Jennifer Guevara Gross Payroll $1,678.52 Idaho Falls ID 7/20/2015 0 McKenzie, Paul C Gross Payroll $2,889.47 Ammon ID 7/20/2015 0 McKinlay, Mindy Gross Payroll $1,336.65 Ammon ID 7/20/2015 0 McKnight, Matthew P Gross Payroll $153.00 Idaho Falls ID 7/20/2015 0 McKnight, Matthew P Gross Payroll $2,948.85 Idaho Falls ID 7/20/2015 0 McLaren, Douglas P Gross Payroll $7,410.99 Ammon ID 7/20/2015 0 McLaren, Kendra L Gross Payroll $3,580.50 Ammon ID 7/20/2015 0 McLing, Alane B Gross Payroll $4,429.85 Idaho Falls ID 7/20/2015 0 McLing, Jami L Gross Payroll $2,846.08 Idaho Falls ID 7/20/2015 0 McMullin, Pamela Dawn Gross Payroll $3,430.93 Idaho Falls ID 7/20/2015 0 McMurray, Rachelle Gross Payroll $2,878.34 Rigby ID 7/20/2015 0 McMurtrey, Eric K Gross Payroll $1,757.60 Idaho Falls ID 7/20/2015 192273 McMurtrey, 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290.710.451.000.000 7/23/2015 192309 141401002-15 Meadowgold Dairy Dairy $84.66 Denver CO 290.710.451.000.000 7/23/2015 192309 141401008-15 Meadowgold Dairy Dairy $145.69 Denver CO 290.710.451.000.000 7/23/2015 192309 141401033-15 Meadowgold Dairy Dairy $145.69 Denver CO 290.710.451.000.000 7/29/2015 192446 1414001044-15 Meadowgold Dairy Dairy $145.69 Denver CO 290.710.451.000.000 7/23/2015 192289 141400992-15 Meadowgold Dairy Groceries $3.62 Denver CO 290.710.454.000.000 7/23/2015 192309 141400999-15 Meadowgold Dairy Groceries $3.63 Denver CO 290.710.454.000.000 7/9/2015 192105 ST 15-044 Meek, Donalee Out of District Travel $750.00 Idaho Falls ID 220.532.382.365.601 7/20/2015 0 Melander, Charlotte K Gross Payroll $71.50 Ammon ID 7/20/2015 0 Melander, Charlotte K Gross Payroll $1,638.80 Ammon ID 7/20/2015 0 Melander, Deborah L Gross Payroll $3,936.26 Idaho Falls ID 7/20/2015 0 Memmott, Adlina M Gross Payroll $35.15 Idaho Falls ID 7/20/2015 0 Mendel, Donald T Gross Payroll $2,213.47 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16-004a Miller, Clarice Out of District Travel $25.00 Ammon ID 251.621.382.000.000 7/2/2015 192029 TV 16-004 Miller, Clarice Out of District Travel $231.00 Ammon ID 251.632.382.000.000 7/28/2015 192366 TV 16-004a Miller, Clarice Out of District Travel $53.00 Ammon ID 251.632.382.000.000 7/20/2015 0 Miller, Clarice Gross Payroll $5,368.97 Ammon ID 7/14/2015 192270 TV 16-015 Miller, Craig S Out of District Travel $436.44 Idaho Falls ID 243.621.382.000.851 7/7/2015 192060 TV 16-007 Miller, Craig S Out of District Travel $320.32 Idaho Falls ID 243.641.382.000.851 7/7/2015 192060 TV 16-007 Miller, Craig S Out of District Travel $161.00 Idaho Falls ID 243.641.382.000.851 7/20/2015 0 Miller, Craig S Gross Payroll $7,362.86 Idaho Falls ID 7/28/2015 192367 TV 16-009 Miller, Lance Out of District Travel $481.32 Idaho Falls ID 100.641.382.100.401 7/20/2015 0 Miller, Lance L Gross Payroll $6,762.24 Idaho Falls ID 7/20/2015 0 Miller, Michelle E Gross Payroll $1,494.33 Idaho Falls ID 7/2/2015 192030 TV 16-004 Miller, Rex Out of District Travel $231.00 Rigby ID 251.632.382.000.000 7/20/2015 0 Miller, Rex Gross Payroll $7,547.08 Rigby ID 7/20/2015 0 Miller, Rex Gross Payroll $412.00 Rigby ID 7/20/2015 0 Miller, Suzette R Gross Payroll $4,511.57 Idaho Falls ID 7/23/2015 192310 Lunch Refund Mills, Brian Returnable Deposits $20.00 Blackfoot ID 290.222.000.000.000 7/20/2015 0 Mills, Tyler J Gross Payroll $2,981.03 Idaho Falls ID 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $20.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 248343 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 249230 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/29/2015 192393 250113 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 7/20/2015 0 Mitchell, Travis D II Gross Payroll $4,827.15 Idaho Falls ID 7/15/2015 192179 6776 Mity-Lite Equipment $1,348.16 Orem UT 420.664.550.802.402 7/20/2015 0 Moad, LaDawn J Gross Payroll $1,530.67 Iona ID 7/20/2015 0 Moad, Shelby Rosella Gross Payroll $282.75 Idaho Falls ID 7/20/2015 192244 Moeller, Harrison Kenneth Gross Payroll $986.00 Idaho Falls ID 7/20/2015 0 Moeller, Kenneth P Gross Payroll $4,522.70 Idaho Falls ID 7/20/2015 0 Moeller, Yvonne Gross Payroll $3,982.50 Idaho Falls ID 7/20/2015 0 Monk, Stephanie Marie Gross Payroll $1,333.75 Ammon ID 7/20/2015 0 Monson, Cindy Gross Payroll $4,787.94 Iona ID 7/20/2015 0 Montgomery, Julie D Gross Payroll $472.50 Idaho Falls ID 7/20/2015 0 Moody, Margarita J Gross Payroll $4,471.05 Idaho Falls ID 7/20/2015 0 Moore, Jennifer Jo Gross Payroll $1,021.66 Rigby ID 7/20/2015 0 Moore, Kathryn Gross Payroll $78.63 Idaho Falls ID 7/20/2015 0 Moore, Kathryn Gross Payroll $511.06 Idaho Falls ID 7/20/2015 0 Moore, Kaylene Gross Payroll $4,500.60 Idaho Falls ID 7/15/2015 192220 214421 Moreton & Company INSURANCE AND JUDGEMENTS $268,063.00 Salt Lake City UT 100.632.700.000.000 7/20/2015 0 Moretz, Brooke K Gross Payroll $4,257.65 Idaho Falls ID 7/20/2015 0 Morgan, Aimee Lynn Gross Payroll $2,837.13 Ammon ID 7/20/2015 0 Morgan, Angela Gross Payroll $2,944.41 Idaho Falls ID 7/20/2015 0 Morgan, Brooke Gross Payroll $2,771.33 Iona ID 7/20/2015 0 Morrill, Michelle Gross Payroll $4,466.57 Idaho Falls ID 7/20/2015 0 Morris, Erika L Gross Payroll $1,223.72 Idaho Falls ID 7/20/2015 0 Morris, James E Gross Payroll $790.46 Idaho Falls ID 7/20/2015 0 Morrow, Kirsten Lynelle Gross Payroll $973.26 Idaho Falls ID 7/20/2015 0 Morrow, Shellie M Gross Payroll $986.46 Idaho Falls ID 7/29/2015 192447 Post Office 07/16/20 Mortenson, Mary M Supplies $9.22 Rigby ID 100.631.410.000.000 7/29/2015 192447 Staples 07/22/2015 Mortenson, Mary M Supplies $9.98 Rigby ID 100.631.410.000.000 7/20/2015 0 Mortenson, Mary M Gross Payroll $2,719.60 Rigby ID 7/20/2015 0 Mortenson, Mary M Gross Payroll $295.47 Rigby ID 7/20/2015 0 Mortimer, Kandice Lynn Gross Payroll $2,960.73 Idaho Falls ID 7/20/2015 0 Moser, Kacia Marie Gross Payroll $1,711.20 Idaho Falls ID 7/20/2015 0 Moses, Myra Emily Gross Payroll $2,977.33 Idaho Falls ID 7/20/2015 0 Mosher, Joni L Gross Payroll $4,322.92 Iona ID 7/20/2015 0 Moulton, Kliss Gross Payroll $2,903.42 Idaho Falls ID 7/23/2015 192311 11172 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 100.616.322.000.000 7/29/2015 192394 7/2/2015 Mountain View Hospital Purchased Services - Other $0.00 Idaho Falls ID 100.681.390.630.050 7/29/2015 192394 7/2/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 100.681.390.630.050 7/29/2015 192394 7/2/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 100.681.390.630.050 7/29/2015 192394 7/2/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 100.681.390.630.050 7/29/2015 192395 73679 Mower Office Systems Supplies $168.00 Pocatello ID 243.519.410.181.402 7/23/2015 192312 69109567 MPS Textbooks $8.54 Atlanta GA 100.515.440.000.004 7/23/2015 192312 69218889 MPS Textbooks $6,230.63 Atlanta GA 100.515.440.000.004 7/20/2015 0 Mugleston, Whitney Dansie Gross Payroll $2,614.08 Idaho Falls ID 7/20/2015 0 Munns, Clair D Gross Payroll $3,378.27 Iona ID 7/20/2015 0 Murawski, Rachel A Gross Payroll $2,713.53 Idaho Falls ID 7/20/2015 0 Murdoch, John B Gross Payroll $6,427.82 Idaho Falls ID 7/20/2015 0 Murphy, Kathryn Gross Payroll $910.51 Idaho Falls ID 7/20/2015 0 Nakisa, Kim R Gross Payroll $59.81 Ammon ID 7/20/2015 0 Nakisa, Kim R Gross Payroll $332.06 Ammon ID 7/15/2015 192221 431789 Napa Auto Parts Supplies $46.29 Twin Falls ID 100.665.410.610.000 7/29/2015 192448 432385 Napa Auto Parts Supplies - Transportation $69.20 Twin Falls ID 100.681.420.635.085 7/29/2015 192448 434475 Napa Auto Parts Supplies - Transportation $53.16 Twin Falls ID 100.681.420.635.085 7/20/2015 0 Navarro, Juan J Gross Payroll $2,825.56 Rigby ID 7/23/2015 192333 V948781 NCPERS Grp Life Ins S093 NCPERS - Employee Share ($16.00)Dallas TX 100.218.618.000.000 7/23/2015 192333 V624749 NCPERS Grp Life Ins S093 NCPERS - Employee Share $16.00 Dallas TX 100.218.618.000.000 7/23/2015 192333 V213261 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,328.00 Dallas TX 100.218.618.000.000 7/23/2015 192345 V857228 NCPERS Grp Life Ins S093 NCPERS - Employee Share $352.00 Dallas TX 100.218.618.000.000 7/23/2015 192313 4650267 NCS Pearson Inc.Educational Software and Licensing $64,900.00 Chicago IL 100.515.470.000.000 7/23/2015 192313 4650601 NCS Pearson Inc.Educational Software and Licensing and Tuition $32,450.00 Chicago IL 100.517.470.000.000 7/23/2015 192290 10274900 NCS Pearson Inc.Educational Software and Licensing $0.00 Chicago IL 251.512.470.000.000 7/23/2015 192290 10274900 NCS Pearson Inc.Educational Software and Licensing $7,900.00 Chicago IL 251.512.470.000.000 7/23/2015 192290 10274900 NCS Pearson Inc.Educational Software and Licensing $2,312.50 Chicago IL 251.512.470.000.000 7/23/2015 192290 10274900 NCS Pearson Inc.Employee Training and Development Services $1,900.00 Chicago IL 251.621.313.000.000 7/23/2015 192313 4645503 NCS Pearson Inc.Administrative Software and Licensing $52,696.50 Chicago IL 420.656.460.727.000 7/9/2015 192128 4654601 Ncs Pearson, Inc.Educational Software and Licensing $5,550.00 Chicago IL 251.512.470.000.000 7/20/2015 0 Neal, Robert L Gross Payroll $4,688.62 Idaho Falls ID 7/20/2015 0 Neher, Rebecca H Gross Payroll $910.50 Idaho Falls ID 7/20/2015 0 Neitzel, Carol Gross Payroll $960.52 Idaho Falls ID 7/20/2015 0 Nelson, Brittney Paige Gross Payroll $71.50 Ammon ID 7/20/2015 0 Nelson, Brittney Paige Gross Payroll $1,210.25 Ammon ID 7/7/2015 192061 TV 15-098 Nelson, C.B.Out of District Travel $988.85 Idaho Falls ID 100.524.382.000.402 7/20/2015 0 Nelson, Carina R Gross Payroll $2,713.53 Idaho Falls ID 7/20/2015 0 Nelson, Christopher B Gross Payroll $4,936.64 Idaho Falls ID 7/15/2015 192180 2367.001 06/30/2015 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 100.632.310.000.000 7/15/2015 192180 2367.013 06/30/2015 Nelson, Hall, Parry Tucker Professional & Technical Services $573.50 Idaho Falls ID 100.632.310.000.000 7/20/2015 0 Nelson, Katheryn Corinne Gross Payroll $1,299.74 Idaho Falls ID 7/20/2015 0 Nelson, Wesley M Gross Payroll $1,066.40 Idaho Falls ID 7/20/2015 0 Nickels, Andrew R Gross Payroll $3,085.07 Idaho Falls ID 7/20/2015 0 Nield, Adam C Gross Payroll $117.00 Ririe ID 7/20/2015 0 Nield, Adam C Gross Payroll $2,555.32 Ririe ID 7/20/2015 0 Nield, Rachelle L Gross Payroll $58.50 Ammon ID 7/20/2015 0 Nield, Rachelle L Gross Payroll $2,237.70 Ammon ID 7/20/2015 0 Nielson, Margaret Peggy Gross Payroll $4,100.17 Rigby ID 7/20/2015 0 Noe, Diane Adair Gross Payroll $72.10 Idaho Falls ID 7/20/2015 0 Nordstrom, Rebecca Alene Gross Payroll $2,043.60 Idaho Falls ID 7/20/2015 0 Norman, Wendy A Gross Payroll $180.00 Idaho Falls ID 7/20/2015 0 Norman, Wendy A Gross Payroll $1,260.00 Idaho Falls ID 7/20/2015 0 Nuckols, Mikki A Gross Payroll $4,721.98 Idaho Falls ID 7/20/2015 0 Nukaya-Heady, Matthew John Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Nyborg, Deborah G Gross Payroll $4,684.38 Idaho Falls ID 7/20/2015 0 Oberhansley, LaFay H Gross Payroll $4,347.45 Idaho Falls ID 7/20/2015 0 ODell, Holly J Gross Payroll $3,200.83 Rigby ID 7/9/2015 192106 7.75482E+11 Office Depot Supplies $3,407.20 Los Angeles CA 100.515.410.100.401 7/9/2015 192106 7.75482E+11 Office Depot Supplies $4.68 Los Angeles CA 100.515.410.100.401 7/9/2015 192106 7.75482E+11 Office Depot Supplies $134.76 Los Angeles CA 100.515.410.100.401 7/9/2015 192106 7.75482E+11 Office Depot Supplies $37.57 Los Angeles CA 100.515.410.100.401 7/9/2015 192106 7.75482E+11 Office Depot Supplies $46.74 Los Angeles CA 100.515.410.100.401 7/9/2015 192106 7.75482E+11 Office Depot Supplies $33.79 Los Angeles CA 100.515.410.100.401 7/9/2015 192106 7.75482E+11 Office Depot Supplies $232.47 Los Angeles CA 100.515.410.100.401 7/9/2015 192106 7.75482E+11 Office Depot Supplies $367.50 Los Angeles CA 100.515.410.100.401 7/29/2015 192450 230185511 Oldcastle Precast Buildings $67.50 Los Angeles CA 421.811.530.952.401 7/20/2015 0 Olsen, Berna D Gross Payroll $72.10 Idaho Falls ID 7/20/2015 0 Olsen, Karlie A Gross Payroll $3,969.25 Rigby ID 7/20/2015 0 Olsen, Lisa J Gross Payroll $4,039.23 Idaho Falls ID 7/20/2015 0 Olsen, Lynda Marie Gross Payroll $522.65 Idaho Falls ID 7/20/2015 0 Olson, Arli Nichole Gross Payroll $2,672.33 Ammon ID 7/20/2015 0 Olson, Daneen Denise Gross Payroll $4,092.85 Idaho Falls ID 7/20/2015 0 Olson, Heather Jo Gross Payroll $2,777.33 Idaho Falls ID 7/15/2015 192181 15-1138 Omni Security Systems Inc.Property Services $150.00 Rigby ID 420.667.320.761.000 7/15/2015 192181 15-1175 Omni Security Systems Inc.Property Services $150.00 Rigby ID 420.667.320.761.000 7/9/2015 192107 1984 Optix Media Technology Purchases $5,209.75 Chubbuck ID 100.623.413.000.000 7/9/2015 192107 1984 Optix Media Technology Purchases $1,957.80 Chubbuck ID 100.623.413.000.000 7/15/2015 192222 2490 Optix Media Technology "Infrastructure"$5,700.00 Chubbuck ID 420.656.557.000.000 7/29/2015 192449 1444531 O'Reilly Auto Parts Supplies - Transportation $108.02 Springfield MO 100.681.420.635.085 7/2/2015 192031 TV 16-002 Orme, Sharon Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Orme, Sharon Gross Payroll $161.25 Idaho Falls ID 7/20/2015 0 Orme, Sharon Gross Payroll $2,152.78 Idaho Falls ID 7/20/2015 0 Orme, Tina Harwood Gross Payroll $6,437.08 Firth ID 7/20/2015 0 ORullian, Janet Gross Payroll $2,743.16 Idaho Falls ID 7/20/2015 0 Ostergar, Naomi J Gross Payroll $2,830.89 Idaho Falls ID 7/20/2015 0 Oswald, Bret S Gross Payroll $2,577.47 Idaho Falls ID 7/2/2015 192032 TV 16-006 Oswald, Lyndon M Out of District Travel $308.00 Idaho Falls ID 246.667.382.390.000 7/20/2015 0 Oswald, Lyndon M Gross Payroll $7,514.33 Idaho Falls ID 7/20/2015 0 Ovard, Amber L Gross Payroll $2,837.13 Idaho Falls ID 7/28/2015 192368 TV 16-009 Owen, Levi C Out of District Travel $481.32 Idaho Falls ID 100.641.382.100.401 7/20/2015 0 Owen, Levi C Gross Payroll $6,449.50 Idaho Falls ID 7/20/2015 0 Owens, JoAnna Katherine Gross Payroll $1,165.77 Iona ID 7/29/2015 192396 NO TV #Pack, Anna N Out of District Travel $238.00 Idaho Falls ID 100.641.382.100.106 7/29/2015 192396 NO TV #Pack, Anna N Out of District Travel $262.80 Idaho Falls ID 100.641.382.100.106 7/29/2015 192396 NO TV #Pack, Anna N Out of District Travel $50.00 Idaho Falls ID 100.641.382.100.106 7/20/2015 0 Pack, Anna N Gross Payroll $5,983.65 Idaho Falls ID 7/20/2015 0 Pack, Debra L Gross Payroll $986.46 Idaho Falls ID 7/20/2015 0 Pack, Meagan Brianne Gross Payroll $94.25 Idaho Falls ID 7/20/2015 0 Packer, Tressa Ann Gross Payroll $2,990.36 Idaho Falls ID 7/20/2015 0 Padgen, Vicki L Gross Payroll $1,914.21 Idaho Falls ID 7/20/2015 0 Page, Daniel Gross Payroll $7,105.83 Idaho Falls ID 7/20/2015 0 Page, Lauralee B Gross Payroll $4,175.25 Idaho Falls ID 7/20/2015 0 Pancheri, Mathew M Gross Payroll $3,289.42 Idaho Falls ID 7/20/2015 0 Pancheri, Wyat A Gross Payroll $935.25 Idaho Falls ID 7/20/2015 0 Pankau, Cathryn E Gross Payroll $4,573.90 Idaho Falls ID 7/20/2015 0 Paredes, German V Gross Payroll $1,032.84 Idaho Falls ID 7/20/2015 0 Parkes, Maria Catarina Gross Payroll $1,711.20 Idaho Falls ID 7/2/2015 192033 TV 16-002 Parkinson, Natalie C Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/28/2015 192369 TV 16-002a Parkinson, Natalie C Out of District Travel $58.46 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Parkinson, Natalie C Gross Payroll $2,025.76 Idaho Falls ID 7/20/2015 0 Parkinson, Tyler Troy Gross Payroll $2,802.50 Shelley ID 7/20/2015 0 Parsons, Jennifer Leigh Gross Payroll $130.67 Ammon ID 7/20/2015 0 Parsons, Kathlene F Gross Payroll $4,876.41 Idaho Falls ID 7/20/2015 0 Patience, Heidi M Gross Payroll $2,789.16 Idaho Falls ID 7/20/2015 0 Patterson, Brett Stanley Gross Payroll $4,482.62 Idaho Falls ID 7/20/2015 0 Patterson, Kent L Jr Gross Payroll $6,890.00 Ammon ID 7/20/2015 0 Patterson, Lisa H Gross Payroll $3,304.26 Ammon ID 7/20/2015 0 Paulson, Josie Kay Gross Payroll $2,672.33 Idaho Falls ID 7/15/2015 192182 May 2015 WS Peaks to Plains Therapy Services Professional & Technical Services $156.75 Idaho Falls ID 100.616.310.415.090 7/15/2015 192182 Jun-15 Peaks to Plains Therapy Services Professional & Technical Services $3,433.50 Idaho Falls ID 100.616.310.452.000 7/15/2015 192182 May-15 Peaks to Plains Therapy Services Professional & Technical Services $6,786.00 Idaho Falls ID 100.616.310.452.000 7/15/2015 192182 May 2015 BVA Peaks to Plains Therapy Services Professional & Technical Services $18.00 Idaho Falls ID 100.616.310.452.000 7/15/2015 192182 Jun-15 Peaks to Plains Therapy Services Professional & Technical Services $8,011.50 Idaho Falls ID 249.616.310.452.000 7/15/2015 192182 May-15 Peaks to Plains Therapy Services Professional & Technical Services $15,834.00 Idaho Falls ID 249.616.310.452.000 7/15/2015 192182 May 2015 BVA Peaks to Plains Therapy Services Professional & Technical Services $42.00 Idaho Falls ID 249.616.310.452.000 7/15/2015 192182 May 2015 WS Peaks to Plains Therapy Services Professional & Technical Services $128.25 Idaho Falls ID 257.616.310.415.090 7/20/2015 0 Peck, Carly Rebecca Marie Gross Payroll $788.78 Idaho Falls ID 7/20/2015 0 Pena, Stephanie Malyn Gross Payroll $2,825.56 Shelley ID 7/20/2015 0 Perkins, Sandra Gross Payroll $766.01 Idaho Falls ID 7/20/2015 0 Perkins, Susan L Gross Payroll $1,711.75 Iona ID 7/20/2015 0 Perkins, Susan L Gross Payroll $177.10 Iona ID 7/20/2015 0 Perrenoud, Karianne Gross Payroll $2,616.07 Iona ID 7/20/2015 0 Perry, Kim L Gross Payroll $2,167.84 Firth ID 7/22/2015 0 V489 PERSI - Choice Plan TSA - Employee Share $38,534.71 Boise ID 100.218.650.000.000 7/22/2015 0 V89718 PERSI - Choice Plan TSA - Employee Share $10,651.21 Boise ID 100.218.650.000.000 7/20/2015 0 Petersen, Alexa Megan Gross Payroll $1,713.88 Idaho Falls ID 7/20/2015 0 Peterslie, Barbara Gross Payroll $144.25 Idaho Falls ID 7/9/2015 192137 TV 16-013 Peterson, Jack R Out of District Travel $499.24 Idaho Falls ID 100.681.382.000.085 7/20/2015 0 Peterson, Jack R Gross Payroll $3,782.87 Idaho Falls ID 7/20/2015 0 Peterson, Mickie E Gross Payroll $4,235.42 Shelley ID 7/20/2015 0 Peterson, Robert S Gross Payroll $4,823.87 Idaho Falls ID 7/20/2015 0 Pettingill, M. Sherisse Gross Payroll $1,104.69 Idaho Falls ID 7/9/2015 192109 Mileage 06/22-06/29 Petty, Dan In-District Travel $30.87 Idaho Falls ID 100.623.381.000.000 7/23/2015 192314 Mileage 07/02-07/10 Petty, Dan In-District Travel $42.11 Idaho Falls ID 100.623.381.000.000 7/20/2015 0 Petty, Daniel A Gross Payroll $4,262.27 Idaho Falls ID 7/20/2015 0 Pewtress, Mary Ellen Gross Payroll $766.01 Idaho Falls ID 7/2/2015 192034 TV 16-002 Phillips, Barbara Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Phillips, Barbara Gross Payroll $716.93 Idaho Falls ID 7/20/2015 0 PICKETT, JENNIFER C Gross Payroll $4,947.24 Idaho Falls ID 7/20/2015 0 PICKETT, JENNIFER J Gross Payroll $2,847.33 Idaho Falls ID 7/20/2015 0 Pierson, Jaime Lynn Gross Payroll $2,919.53 Idaho Falls ID 7/7/2015 192062 TV 15-110 Pilgrim, Della M Out of District Travel $319.50 Ammon ID 100.524.382.000.401 7/20/2015 0 Pilgrim, Della M Gross Payroll $4,384.17 Ammon ID 7/20/2015 0 Pincock, Heather L Gross Payroll $3,425.83 Idaho Falls ID 7/20/2015 0 Pinnock, Kristine J Gross Payroll $3,969.25 Idaho Falls ID 7/29/2015 192451 S2165014.001 Pipeco Supplies $120.84 Idaho Falls ID 100.665.410.610.000 7/20/2015 0 Piper, Ronald W Gross Payroll $4,920.12 Idaho Falls ID 7/20/2015 0 Pipinich, Angela S Gross Payroll $3,616.41 Idaho Falls ID 7/20/2015 0 Pitman, Leslie Joe Gross Payroll $2,577.47 Idaho Falls ID 7/29/2015 192452 7234867-JY15 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 100.632.322.000.000 7/15/2015 192183 00750551004 06/14/15 Pitney Bowes Purchase Power Communications $3,226.14 Pittsburgh PA 100.632.350.000.000 7/2/2015 192035 TV 16-006 Plain, Heather Out of District Travel $308.00 Idaho Falls ID 246.667.382.390.000 7/2/2015 192035 TV 16-001 Plain, Heather Out of District Travel $396.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Plain, Heather Gross Payroll $4,117.85 Idaho Falls ID 7/15/2015 192223 H120679 Platt Electric Supply Supplies $63.56 Boston MA 100.664.410.601.000 7/15/2015 192223 H144656 Platt Electric Supply Supplies $119.36 Boston MA 100.664.410.601.000 7/15/2015 192223 H144840 Platt Electric Supply Supplies $9.31 Boston MA 100.664.410.601.000 7/15/2015 192223 H165164 Platt Electric Supply Supplies $399.98 Boston MA 100.664.410.601.000 7/15/2015 192223 H170978 Platt Electric Supply Supplies $6.23 Boston MA 100.664.410.601.000 7/29/2015 192453 H184156 Platt Electric Supply Supplies $74.30 Boston MA 100.664.410.601.000 7/29/2015 192453 H195514 Platt Electric Supply Supplies $86.59 Boston MA 100.664.410.601.000 7/29/2015 192453 H204162 Platt Electric Supply Supplies $39.68 Boston MA 100.664.410.601.000 7/29/2015 192453 H212731 Platt Electric Supply Supplies $2.58 Boston MA 100.665.410.601.000 7/15/2015 192223 H163054 Platt Electric Supply Supplies $122.18 Boston MA 100.665.410.610.000 7/29/2015 192453 H275916 Platt Electric Supply Supplies $18.94 Boston MA 100.665.410.610.000 7/9/2015 192110 H075680 Platt Electric Supply Supplies $274.06 Boston MA 290.710.410.698.000 7/9/2015 192110 H094418 Platt Electric Supply Supplies $96.45 Boston MA 290.710.410.698.000 7/9/2015 192110 H100927 Platt Electric Supply Supplies $10.85 Boston MA 290.710.410.698.000 7/9/2015 192110 H100949 Platt Electric Supply Supplies $42.31 Boston MA 290.710.410.698.000 7/9/2015 192110 H116174 Platt Electric Supply Supplies $369.77 Boston MA 290.710.410.698.000 7/23/2015 192315 H135964 Platt Electric Supply Supplies $46.01 Boston MA 290.710.410.698.000 7/23/2015 192315 H151650 Platt Electric Supply Supplies $75.49 Boston MA 290.710.410.698.000 7/9/2015 192110 H020744 Platt Electric Supply Technology "Infrastructure"$11.35 Boston MA 420.623.557.720.000 7/9/2015 192110 H020744 Platt Electric Supply Technology "Infrastructure"$13.83 Boston MA 420.623.557.720.000 7/9/2015 192110 H046382 Platt Electric Supply Technology "Infrastructure"$49.96 Boston MA 420.623.557.720.000 7/9/2015 192110 H073306 Platt Electric Supply Technology "Infrastructure"$103.45 Boston MA 420.623.557.720.000 7/9/2015 192110 H073306 Platt Electric Supply Technology "Infrastructure"$33.98 Boston MA 420.623.557.720.000 7/9/2015 192110 H081949 Platt Electric Supply Technology "Infrastructure"$9.97 Boston MA 420.623.557.720.000 7/9/2015 192110 H081949 Platt Electric Supply Technology "Infrastructure"$27.08 Boston MA 420.623.557.720.000 7/9/2015 192110 H081949 Platt Electric Supply Technology "Infrastructure"$6.78 Boston MA 420.623.557.720.000 7/9/2015 192110 H081949 Platt Electric Supply Technology "Infrastructure"$4.73 Boston MA 420.623.557.720.000 7/9/2015 192110 H081949 Platt Electric Supply Technology "Infrastructure"$116.69 Boston MA 420.623.557.720.000 7/9/2015 192110 H081949 Platt Electric Supply Technology "Infrastructure"$23.43 Boston MA 420.623.557.720.000 7/9/2015 192110 H081949 Platt Electric Supply Technology "Infrastructure"$4.60 Boston MA 420.623.557.720.000 7/9/2015 192110 H090400 Platt Electric Supply Technology "Infrastructure"$136.46 Boston MA 420.623.557.720.000 7/9/2015 192110 H091117 Platt Electric Supply Technology "Infrastructure"$13.83 Boston MA 420.623.557.720.000 7/9/2015 192110 H091117 Platt Electric Supply Technology "Infrastructure"$344.96 Boston MA 420.623.557.720.000 7/9/2015 192110 H091117 Platt Electric Supply Technology "Infrastructure"$33.16 Boston MA 420.623.557.720.000 7/9/2015 192110 H091117 Platt Electric Supply Technology "Infrastructure"$65.56 Boston MA 420.623.557.720.000 7/9/2015 192110 H091117 Platt Electric Supply Technology "Infrastructure"$8.83 Boston MA 420.623.557.720.000 7/9/2015 192110 H100872 Platt Electric Supply Technology "Infrastructure"$90.47 Boston MA 420.623.557.720.000 7/9/2015 192110 H100872 Platt Electric Supply Technology "Infrastructure"$127.38 Boston MA 420.623.557.720.000 7/9/2015 192110 H113446 Platt Electric Supply Technology "Infrastructure"$71.26 Boston MA 420.623.557.720.000 7/9/2015 192110 H116827 Platt Electric Supply Technology "Infrastructure"$226.17 Boston MA 420.623.557.720.000 7/15/2015 192223 H153785 Platt Electric Supply Technology "Infrastructure"$64.76 Boston MA 420.623.557.720.000 7/20/2015 0 Plock, Stephen R Gross Payroll $933.04 Idaho Falls ID 7/29/2015 192454 IN-01203802 Plumbmaster, Inc.Supplies $124.25 Boston MA 100.664.410.604.000 7/20/2015 0 Polatis, Christine Kaye Gross Payroll $2,713.54 Idaho Falls ID 7/20/2015 0 Polson, Shauna Lee Gross Payroll $4,569.84 Firth ID 7/20/2015 0 Poole, Susan M Gross Payroll $4,127.58 Idaho Falls ID 7/20/2015 0 Porter, Nathan R Gross Payroll $2,700.50 Ammon ID 7/20/2015 0 Powell, Robert T Gross Payroll $4,357.92 Ammon ID 7/29/2015 192397 10132-0615 Presence Learning Professional & Technical Services $2,676.07 Pasadena CA 100.616.310.450.000 7/29/2015 192397 63172-0615 Presence Learning Professional & Technical Services $793.74 Pasadena CA 100.616.310.450.000 7/20/2015 0 Preussner, LeeAnn Gross Payroll $3,366.17 Idaho Falls ID 7/20/2015 0 Price, Cory E Gross Payroll $3,445.94 Idaho Falls ID 7/20/2015 0 Price, Laurise Beth Gross Payroll $2,990.36 Ammon ID 7/20/2015 0 Priest, Russell Glen Gross Payroll $3,284.40 Idaho Falls ID 7/20/2015 0 Prince, Jessie Suzanne Gross Payroll $2,860.98 Idaho Falls ID 7/15/2015 192224 39603 Pro Equipment Sales Supplies $211.39 Idaho Falls ID 100.665.410.610.000 7/29/2015 192455 39720 Pro Equipment Sales Supplies $144.53 Idaho Falls ID 100.665.410.610.000 7/29/2015 192455 39759 Pro Equipment Sales Supplies $143.94 Idaho Falls ID 100.665.410.610.000 7/29/2015 192455 39762 Pro Equipment Sales Supplies $87.07 Idaho Falls ID 100.665.410.610.000 7/15/2015 192184 7-592210 Pro Rentals & Sales, Inc Rental of Equipment $41.39 Idaho Falls ID 420.665.322.756.000 7/15/2015 192184 7-592210-2 Pro Rentals & Sales, Inc Rental of Equipment $1,071.00 Idaho Falls ID 420.665.322.756.000 7/15/2015 192184 7-594428 Pro Rentals & Sales, Inc Supplies $56.32 Idaho Falls ID 420.665.410.756.000 7/20/2015 0 Prophet, Larry R Gross Payroll $3,183.65 Rigby ID 7/20/2015 0 Propp, Lois A Gross Payroll $1,261.27 Idaho Falls ID 7/15/2015 192185 22780888 PSI Environmental Services, Inc.Water, Sewer, Garbage $113.79 Idaho Falls ID 100.661.336.000.510 7/22/2015 0 V984996 Public Employees Retirement PERSI - Employer Share ($1.19)BOISE ID 100.135.300.000.000 7/22/2015 0 V982219 Public Employees Retirement PERSI - Employer Share $634.65 BOISE ID 100.135.300.000.000 7/22/2015 0 V614949 Public Employees Retirement PERSI - Employer Share $768.84 BOISE ID 100.135.300.000.000 7/22/2015 0 V405470 Public Employees Retirement PERSI - Employer Share $307,967.39 BOISE ID 100.135.300.000.000 7/22/2015 0 V361378 Public Employees Retirement PERSI - Employer Share $339.60 BOISE ID 100.135.300.000.000 7/22/2015 0 V230572 Public Employees Retirement PERSI - Employer Share $45,262.06 Boise ID 100.135.300.000.000 7/22/2015 0 V631372 Public Employees Retirement PERSI - Employer Share ($539.41)Boise ID 100.135.300.000.000 7/22/2015 0 V67998 Public Employees Retirement PERSI - Employer Share $2,716.80 Boise ID 100.135.300.000.000 7/22/2015 0 V90707 Public Employees Retirement PERSI - Employer Share $539.41 Boise ID 100.135.300.000.000 7/22/2015 0 V726947 Public Employees Retirement PERSI Sick - Employer Share $31,558.50 BOISE ID 100.135.310.000.000 7/22/2015 0 V538564 Public Employees Retirement PERSI Sick - Employer Share $34.80 BOISE ID 100.135.310.000.000 7/22/2015 0 V480829 Public Employees Retirement PERSI Sick - Employer Share $65.04 BOISE ID 100.135.310.000.000 7/22/2015 0 V271450 Public Employees Retirement PERSI Sick - Employer Share $78.78 BOISE ID 100.135.310.000.000 7/22/2015 0 V331737 Public Employees Retirement PERSI Sick - Employer Share ($55.28)Boise ID 100.135.310.000.000 7/22/2015 0 V436120 Public Employees Retirement PERSI Sick - Employer Share $4,638.21 Boise ID 100.135.310.000.000 7/22/2015 0 V536710 Public Employees Retirement PERSI Sick - Employer Share $55.28 Boise ID 100.135.310.000.000 7/22/2015 0 V616155 Public Employees Retirement PERSI Sick - Employer Share $278.40 Boise ID 100.135.310.000.000 7/22/2015 0 V982219 Public Employees Retirement PERSI - Employee Share $380.69 BOISE ID 100.218.400.000.000 7/22/2015 0 V614949 Public Employees Retirement PERSI - Employee Share $461.17 BOISE ID 100.218.400.000.000 7/22/2015 0 V405470 Public Employees Retirement PERSI - Employee Share $184,726.06 BOISE ID 100.218.400.000.000 7/22/2015 0 V361378 Public Employees Retirement PERSI - Employee Share $203.70 BOISE ID 100.218.400.000.000 7/22/2015 0 V230572 Public Employees Retirement PERSI - Employee Share $27,149.16 Boise ID 100.218.400.000.000 7/22/2015 0 V631372 Public Employees Retirement PERSI - Employee Share ($323.55)Boise ID 100.218.400.000.000 7/22/2015 0 V67998 Public Employees Retirement PERSI - Employee Share $1,629.60 Boise ID 100.218.400.000.000 7/22/2015 0 V90707 Public Employees Retirement PERSI - Employee Share $323.55 Boise ID 100.218.400.000.000 7/22/2015 0 V838524 Public Employees Retirement TSA - Employee Share $255.00 BOISE ID 100.218.650.000.000 7/22/2015 0 V832657 Public Employees Retirement Misc. Withholding - Employee Share $1,534.55 BOISE ID 100.218.690.000.000 7/22/2015 0 V752350 Public Employees Retirement Misc. Withholding - Employee Share $717.30 Boise ID 100.218.690.000.000 7/7/2015 192063 TV 16-004 Puckett, Lisa J Out of District Travel $231.00 Idaho Falls ID 251.621.382.000.000 7/20/2015 0 Puckett, Lisa J Gross Payroll $4,684.38 Idaho Falls ID 7/20/2015 192261 Pymm, Elizabeth Gross Payroll $1,000.00 Iona ID 7/2/2015 192036 TV 15-117 Pymm, John H Jr Out of District Travel $1,098.34 Iona ID 246.667.382.390.000 7/2/2015 192036 TV 16-006 Pymm, John H Jr Out of District Travel $308.00 Iona ID 246.667.382.390.000 7/14/2015 192271 TV 16-016 Pymm, John H Jr Out of District Travel $69.00 Iona ID 246.667.382.390.000 7/20/2015 0 Pymm, John H Jr Gross Payroll $7,703.99 Iona ID 7/20/2015 0 Pymm, John H Jr Gross Payroll $412.00 Iona ID 7/20/2015 0 Pymm, Kristy M Gross Payroll $2,713.53 Iona ID 7/20/2015 0 Pyper, Kathrine Anne Gross Payroll $3,087.86 Idaho Falls ID 7/20/2015 0 Pyper, Lillian Shea Gross Payroll $2,842.23 Ammon ID 7/20/2015 0 Queen, Mabel Gross Payroll $1,711.20 Idaho Falls ID 7/29/2015 192456 5819903 Quill.Com Corporation Supplies $149.90 Philadelphia PA 100.616.410.000.000 7/29/2015 192456 5819923 Quill.Com Corporation Supplies $209.70 Philadelphia PA 100.616.410.000.000 7/29/2015 192456 5641628 Quill.Com Corporation Supplies $12.98 Philadelphia PA 251.632.410.000.000 7/29/2015 192456 5655077 Quill.Com Corporation Supplies $119.00 Philadelphia PA 251.632.410.000.000 7/29/2015 192456 5655215 Quill.Com Corporation Supplies $197.38 Philadelphia PA 251.632.410.000.000 7/29/2015 192456 5698779 Quill.Com Corporation Supplies $38.94 Philadelphia PA 251.632.410.000.000 7/29/2015 192456 5820588 Quill.Com Corporation Supplies $12.98 Philadelphia PA 251.632.410.000.000 7/29/2015 192456 5835158 Quill.Com Corporation Supplies $106.78 Philadelphia PA 251.632.410.000.000 7/20/2015 0 Quiroz, Cindy S Gross Payroll $4,216.45 Iona ID 7/20/2015 0 Rackham, Ellie M. Gross Payroll $1,372.56 Rigby ID 7/9/2015 192111 98573558 Rain For Rent Supplies $75.75 Los Angeles CA 100.665.410.610.000 7/9/2015 192111 98573569 Rain For Rent Supplies $48.44 Los Angeles CA 100.665.410.610.000 7/15/2015 192225 98573752 Rain For Rent Supplies $64.31 Los Angeles CA 100.665.410.610.000 7/29/2015 192457 98574286 Rain For Rent Supplies $35.30 Los Angeles CA 100.665.410.610.000 7/20/2015 0 Rainville, Megan Elizabeth Gross Payroll $2,771.73 Idaho Falls ID 7/20/2015 0 Rakel, Douglas J Gross Payroll $2,918.16 Idaho Falls ID 7/20/2015 0 Ramirez, Katrina R Gross Payroll $4,126.80 Idaho Falls ID 7/20/2015 0 Ramos, Aleah A Gross Payroll $3,584.16 Idaho Falls ID 7/20/2015 0 Randall, Alison Chantil Gross Payroll $1,683.93 Blackfoot ID 7/20/2015 0 Range, Kya Gross Payroll $2,759.83 Sacramento CA 7/7/2015 192064 TV 16-004 Rapp, Rod Out of District Travel $231.00 Idaho Falls ID 251.621.382.000.000 7/20/2015 0 Rapp, Rodd O Gross Payroll $4,565.02 Idaho Falls ID 7/20/2015 0 Rasmussen, Kelly R Gross Payroll $2,213.47 Rigby ID 7/20/2015 0 Rasmussen, Linda A. Gross Payroll $2,483.02 Idaho Falls ID 7/20/2015 0 Reeder, Jessica J Gross Payroll $2,672.33 Ammon ID 7/23/2015 192291 24094950-00 Refrigeration Supplies Distributor Supplies $267.52 Lake Forest CA 290.710.410.698.000 7/29/2015 192458 24095789-00 Refrigeration Supplies Distributor Supplies $199.78 Lake Forest CA 290.710.410.698.000 7/29/2015 192398 Jun-15 Rehab Services of Idaho Professional & Technical Services $1,462.50 Rexburg ID 100.616.310.450.000 7/20/2015 0 Reichelt, Annie L Gross Payroll $2,849.41 Idaho Falls ID 7/20/2015 0 Resendiz, Jessica Denise Gross Payroll $1,631.07 Idaho Falls ID 7/7/2015 192065 719 Residence Inn Boise Out of District Travel $297.00 Boise ID 243.621.382.181.401 7/7/2015 192065 719 Residence Inn Boise Out of District Travel $208.50 Boise ID 243.621.382.188.851 7/7/2015 192065 719 Residence Inn Boise Out of District Travel $208.50 Boise ID 243.621.382.191.851 7/7/2015 192065 719 Residence Inn Boise Out of District Travel $297.00 Boise ID 243.621.382.194.851 7/7/2015 192065 719 Residence Inn Boise Out of District Travel $297.00 Boise ID 243.621.382.195.851 7/7/2015 192065 719 Residence Inn Boise Out of District Travel $297.00 Boise ID 243.641.382.000.851 7/29/2015 192399 814667 Restaurant & Store Supplies $388.50 Salt Lake City UT 290.710.410.696.000 7/20/2015 0 Rice, Elizabeth Marie Gross Payroll $2,860.53 Rexburg ID 7/20/2015 0 Richan, Janet L Gross Payroll $1,925.33 Idaho Falls ID 7/20/2015 192245 Richardson, Colton Chauncy Gross Payroll $986.00 Ammon ID 7/20/2015 0 Richardson, Susan Gross Payroll $1,002.44 Idaho Falls ID 7/20/2015 0 Richeson, Patrick C Gross Payroll $2,213.47 Idaho Falls ID 7/20/2015 0 Ricks, Bert D Gross Payroll $5,865.53 Idaho Falls ID 7/20/2015 0 Rierson, Laurie A Gross Payroll $1,736.43 Idaho Falls ID 7/20/2015 0 Rigoulot, Janeen Gross Payroll $960.52 Idaho Falls ID 7/20/2015 0 Ritchie, Margaret Gross Payroll $1,048.26 Idaho Falls ID 7/20/2015 0 Ritter, Judy B Gross Payroll $2,353.87 Ammon ID 7/20/2015 0 Ritter, Judy B Gross Payroll $1,773.39 Ammon ID 7/15/2015 192186 CM37510 Riverside Hotel Out of District Travel ($208.00)Boise ID 100.632.382.000.003 7/15/2015 192186 47243 Riverside Hotel Out of District Travel $297.00 Boise ID 100.656.382.000.000 7/15/2015 192186 5506 Riverside Hotel Out of District Travel $297.00 Boise ID 100.656.382.000.000 7/29/2015 192459 951523245 Riverside Publishing Supplies $11,645.60 Chicago IL 257.616.410.461.000 7/29/2015 192459 951523245 Riverside Publishing Supplies $250.47 Chicago IL 257.616.410.461.000 7/29/2015 192459 951523245 Riverside Publishing Supplies $131.91 Chicago IL 257.616.410.461.000 7/29/2015 192459 951523245 Riverside Publishing Supplies $65.95 Chicago IL 257.616.410.461.000 7/29/2015 192459 951523245 Riverside Publishing Supplies $170.76 Chicago IL 257.616.410.461.000 7/29/2015 192459 951523245 Riverside Publishing Supplies $2,055.83 Chicago IL 257.616.410.461.000 7/20/2015 0 Roach, Lindsey N Gross Payroll $2,924.63 Idaho Falls ID 7/20/2015 0 Roach, Megan A Gross Payroll $1,683.93 Idaho Falls ID 7/20/2015 0 Robb, Darrell Gross Payroll $2,993.47 Idaho Falls ID 7/20/2015 0 Roberts, Bobbie Ramona Gross Payroll $2,672.33 Rigby ID 7/20/2015 0 Roberts, Georgann Gross Payroll $1,891.64 Idaho Falls ID 7/20/2015 0 ROBERTS, JESSICA H Gross Payroll $1,336.65 Rigby ID 7/20/2015 0 Roberts, Maryia L Gross Payroll $1,530.67 Idaho Falls ID 7/20/2015 0 Roberts, Oliver B Gross Payroll $6,680.26 Idaho Falls ID 7/9/2015 192112 4097708 Robertson Supply, Inc.Supplies $108.25 Nampa ID 100.664.410.604.000 7/29/2015 192460 4102917 Robertson Supply, Inc.Supplies $16.41 Nampa ID 100.664.410.604.000 7/29/2015 192460 4103975 Robertson Supply, Inc.Supplies $121.72 Nampa ID 100.664.410.604.000 7/29/2015 192460 4105611 Robertson Supply, Inc.Supplies $27.03 Nampa ID 100.664.410.604.000 7/29/2015 192460 4105831 Robertson Supply, Inc.Supplies $4.17 Nampa ID 100.664.410.604.000 7/29/2015 192460 4103900 Robertson Supply, Inc.Supplies $253.55 Nampa ID 100.665.410.610.000 7/23/2015 192316 4094470 Robertson Supply, Inc.Supplies $62.44 Nampa ID 290.710.410.698.000 7/29/2015 192460 4103622 Robertson Supply, Inc.Supplies $9.03 Nampa ID 290.710.410.698.000 7/20/2015 0 Robertson, Austin J Gross Payroll $3,697.42 Idaho Falls ID 7/20/2015 0 Robertson, Dayna Elizabeth Gross Payroll $153.00 Idaho Falls ID 7/20/2015 0 Robertson, Dayna Elizabeth Gross Payroll $2,731.45 Idaho Falls ID 7/20/2015 0 Robertson, Desiree Gross Payroll $1,377.37 Idaho Falls ID 7/15/2015 192187 Dans Ace 06/13/2015 Robertson, Preston Lance Supplies $18.99 Idaho Falls ID 251.541.410.412.095 7/15/2015 192187 Dans Ace 06/17/2015 Robertson, Preston Lance Supplies $12.99 Idaho Falls ID 251.541.410.412.095 7/15/2015 192187 Walmart 06/16/2015 Robertson, Preston Lance Supplies $7.74 Idaho Falls ID 251.541.410.412.095 7/15/2015 192187 Walmart 06/29/2015 Robertson, Preston Lance Supplies $11.94 Idaho Falls ID 251.541.410.412.095 7/20/2015 0 Robertson, Preston Lance Gross Payroll $5,461.66 Idaho Falls ID 7/20/2015 0 Robertson, Sydney K. Gross Payroll $1,372.56 Idaho Falls ID 7/20/2015 0 Rockwood, Ann Gross Payroll $4,127.58 Idaho Falls ID 7/29/2015 192400 20155329 Rocky Mountain Boiler Supplies $51.10 Idaho Falls ID 420.664.410.758.000 7/29/2015 192400 20155330 Rocky Mountain Boiler Supplies $95.20 Idaho Falls ID 420.664.410.758.000 7/20/2015 0 Rogers, Mary P Gross Payroll $4,258.50 Blackfoot ID 7/2/2015 192037 TV 16-002 Roice, Wendy A Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Roice, Wendy A Gross Payroll $1,011.47 Idaho Falls ID 7/20/2015 0 Rojas-Rodriguez, Israel Gross Payroll $2,353.87 Idaho Falls ID 7/20/2015 0 Rooney, Bobbi Jean Gross Payroll $3,023.70 Idaho Falls ID 7/20/2015 0 Rose, Candy M Gross Payroll $762.66 Idaho Falls ID 7/20/2015 0 Rose, Jessica J Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Rose, Michael M Gross Payroll $2,577.47 Idaho Falls ID 7/20/2015 0 Rothwell, Collette S Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Rowley, Terrie H Gross Payroll $2,837.13 Idaho Falls ID 7/20/2015 0 Rusch, Sheila Gross Payroll $68.48 Ammon ID 7/23/2015 192292 98035999 Rush Truck Centers Property Services $482.45 Decatur AL 100.681.320.000.085 7/23/2015 192292 98347791 Rush Truck Centers Property Services $1,603.22 Decatur AL 100.681.320.000.085 7/9/2015 192113 98315549 Rush Truck Centers Supplies - Transportation ($8.14)Decatur AL 100.681.420.635.085 7/9/2015 192113 98315719 Rush Truck Centers Supplies - Transportation $68.05 Decatur AL 100.681.420.635.085 7/9/2015 192113 98334166 Rush Truck Centers Supplies - Transportation $42.16 Decatur AL 100.681.420.635.085 7/9/2015 192113 98398913 Rush Truck Centers Supplies - Transportation $170.12 Decatur AL 100.681.420.635.085 7/9/2015 192113 98428046 Rush Truck Centers Supplies - Transportation $39.84 Decatur AL 100.681.420.635.085 7/9/2015 192113 98448937 Rush Truck Centers Supplies - Transportation $359.26 Decatur AL 100.681.420.635.085 7/9/2015 192113 98495329 Rush Truck Centers Supplies - Transportation $59.96 Decatur AL 100.681.420.635.085 7/9/2015 192113 98523710 Rush Truck Centers Supplies - Transportation $899.60 Decatur AL 100.681.420.635.085 7/23/2015 192292 97640509 Rush Truck Centers Supplies - Transportation $133.28 Decatur AL 100.681.420.635.085 7/23/2015 192292 98025119 Rush Truck Centers Supplies - Transportation $47.06 Decatur AL 100.681.420.635.085 7/23/2015 192292 98182933 Rush Truck Centers Supplies - Transportation ($47.06)Decatur AL 100.681.420.635.085 7/29/2015 192461 98612354 Rush Truck Centers Supplies - Transportation $209.43 Decatur AL 100.681.420.635.085 7/29/2015 192461 98764673 Rush Truck Centers Supplies - Transportation $382.76 Decatur AL 100.681.420.635.085 7/20/2015 0 Russell, Genny Nicole Gross Payroll $1,696.53 Ammon ID 7/20/2015 0 Russell, Lisa M Gross Payroll $3,373.57 Idaho Falls ID 7/20/2015 0 Ryszka, Kimberly Ann Gross Payroll $1,336.17 Shelley ID 7/20/2015 192251 Sadler, Lorraine Anne Gross Payroll $3,176.75 Idaho Falls ID 7/9/2015 192114 67153699 Safety Kleen Property Services $103.97 Richardson TX 100.681.320.000.085 7/20/2015 0 Saffle, Elisa S Gross Payroll $6,703.12 Iona ID 7/29/2015 192462 144765KI Sage Publications, Inc.Employee Training and Development Services $5,592.00 Thousand Oaks CA 100.621.313.000.000 7/29/2015 192462 144765KI Sage Publications, Inc.Employee Training and Development Services $14,408.00 Thousand Oaks CA 251.621.313.000.000 7/20/2015 0 Salsbery, Tyrell R Gross Payroll $6,790.58 Idaho Falls ID 7/20/2015 0 Salsbery, Tyrell R Gross Payroll $412.00 Idaho Falls ID 7/20/2015 0 Sampson, Beth A Gross Payroll $3,142.20 Idaho Falls ID 7/9/2015 192129 5460 Sam's Club Direct Supplies $69.88 Atlanta GA 100.623.410.000.000 7/23/2015 192317 3850 Sam's Club Direct Supplies $273.40 Atlanta GA 100.623.410.000.000 7/29/2015 192463 1397 Sam's Club Direct Non-travel Meals, Food and Snacks $103.58 Atlanta GA 100.631.415.000.000 7/15/2015 192188 999999..Sam's Club Direct Purchased Services - Other $45.00 Atlanta GA 100.651.390.000.000 7/15/2015 192188 999999..Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 100.661.390.000.000 7/15/2015 192188 999999..Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 100.681.390.639.000 7/29/2015 192463 464 Sam's Club Direct Supplies $24.37 Atlanta GA 100.681.410.639.000 7/29/2015 192463 3313 Sam's Club Direct Non-travel Meals, Food and Snacks $17.30 Atlanta GA 100.681.415.632.050 7/15/2015 192188 999999..Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 100.720.390.000.510 7/15/2015 192188 999999..Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 290.710.390.000.000 7/15/2015 192188 999999..Sam's Club Direct Purchased Services - Other $15.00 Atlanta GA 290.710.390.000.000 7/20/2015 0 Sanchez, Teresa Ella Gross Payroll $3,147.24 Idaho Falls ID 7/23/2015 192293 Mileage 06/01-06/12 Santillan, Gloria In-District Travel $36.27 Idaho Falls ID 253.691.381.404.000 7/20/2015 0 Santillan, Gloria Gross Payroll $597.90 Idaho Falls ID 7/20/2015 0 Satterthwaite, Darlene Gross Payroll $4,705.54 Idaho Falls ID 7/20/2015 0 Saville, Emily E Gross Payroll $2,754.73 Idaho Falls ID 7/2/2015 192038 TV 15-117 Sawyer, Kent Out of District Travel $1,098.34 Idaho Falls ID 246.667.382.390.000 7/20/2015 0 Sawyer, Kent H Gross Payroll $6,381.13 Idaho Falls ID 7/20/2015 0 SCHAEFER, DEBORAH C Gross Payroll $4,726.62 Idaho Falls ID 7/29/2015 192464 PXG1710-INV1 Schaeffer's Supplies - Transportation $2,810.80 St. Louis MO 100.681.420.636.085 7/20/2015 0 Scheer-Shanklin, Susan M Gross Payroll $4,394.35 Idaho Falls ID 7/20/2015 0 Schlechten, Jamie L Gross Payroll $5,741.09 Idaho Falls ID 7/20/2015 0 Schneider, Becky L Gross Payroll $1,090.20 Idaho Falls ID 7/15/2015 192226 28204 15-16 Renewal School Health Alert Supplies $49.00 Nashville TN 257.521.410.465.000 7/15/2015 192189 3.08102E+11 School Specialty, Inc.Media - Library Material $123.33 Chicago IL 100.622.430.100.112 7/20/2015 0 Schroder, Vicki L Gross Payroll $156.00 Ammon ID 7/20/2015 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $140.00 Idaho Falls ID 7/20/2015 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $3,723.16 Idaho Falls ID 7/20/2015 0 Schuldt, Rachel Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Schultz, Brian Jay Gross Payroll $2,837.33 Idaho Falls ID 7/20/2015 0 Schuster, Julie M Gross Payroll $3,578.40 Idaho Falls ID 7/20/2015 0 Schwartz, Heather Jean Gross Payroll $2,814.59 Ammon ID 7/20/2015 0 Scott, Connie J Gross Payroll $3,285.65 Idaho Falls ID 7/20/2015 0 Scott, Jill D Gross Payroll $3,161.23 Idaho Falls ID 7/20/2015 0 Scott, Michelle D Gross Payroll $1,119.86 Idaho Falls ID 7/20/2015 0 Seedall, Cindy Rae Gross Payroll $300.00 Idaho Falls ID 7/20/2015 0 Seedall, Cindy Rae Gross Payroll $4,437.15 Idaho Falls ID 7/20/2015 0 Serr, Laurie Cherie Gross Payroll $844.89 Idaho Falls ID 7/20/2015 0 Serr, Ron G Gross Payroll $5,835.20 Idaho Falls ID 7/8/2015 192135 Shackett, Charles J. Gross Payroll $6,407.40 Idaho Falls ID 7/20/2015 0 Shackett, Charles J. Gross Payroll $14,938.53 Idaho Falls ID 7/20/2015 0 Shackett, Charles J. Gross Payroll $455.73 Idaho Falls ID 7/20/2015 0 Sharp, Carol A Gross Payroll $893.11 Rigby ID 7/20/2015 0 Shaw, Beverly C Gross Payroll $1,005.69 Idaho Falls ID 7/20/2015 0 Sherman, Mary E Gross Payroll $2,754.73 Idaho Falls ID 7/9/2015 192115 6492-5 Sherwin Williams (Yellowstone).Supplies $126.85 Idaho Falls ID 100.664.410.611.000 7/9/2015 192115 6499-0 Sherwin Williams (Yellowstone).Supplies $27.29 Idaho Falls ID 100.664.410.611.000 7/9/2015 192115 9831-7 Sherwin Williams (Yellowstone).Supplies $411.02 Idaho Falls ID 100.664.410.611.000 7/9/2015 192115 9990-1 Sherwin Williams (Yellowstone).Supplies $126.85 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 0025-5 Sherwin Williams (Yellowstone).Supplies $264.22 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 0152-7 Sherwin Williams (Yellowstone).Supplies $221.66 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 0497-6 Sherwin Williams (Yellowstone).Supplies $50.70 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 6971-8 Sherwin Williams (Yellowstone).Supplies $152.22 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 6993-2 Sherwin Williams (Yellowstone).Supplies $19.99 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 6994-0 Sherwin Williams (Yellowstone).Supplies $8.61 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 7019-5 Sherwin Williams (Yellowstone).Supplies $835.49 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 7130-0 Sherwin Williams (Yellowstone).Supplies $277.53 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 7282-9 Sherwin Williams (Yellowstone).Supplies $91.94 Idaho Falls ID 100.664.410.611.000 7/29/2015 192465 7304-1 Sherwin Williams (Yellowstone).Supplies $87.85 Idaho Falls ID 100.664.410.611.000 7/20/2015 0 Shiffler, Albert E. III Gross Payroll $3,084.66 Rexburg ID 7/29/2015 192466 PB week 6 refund Shirley, Randi Sales Tax Payable $9.91 Idaho Falls ID 100.213.100.000.000 7/29/2015 192466 PB week 6 refund Shirley, Randi Summer Camp - Pine Basin $165.09 Idaho Falls ID 100.418.100.000.510 7/20/2015 0 Shutes, Richard L Gross Payroll $3,366.17 Chubbuck ID 7/20/2015 0 Sidwell, Kelsi Lynne Gross Payroll $1,210.75 Idaho Falls ID 7/15/2015 192227 1594225 Silver Star Communications Communications $3,110.98 Freedom WY 100.661.350.000.000 7/23/2015 192318 658 Silverback Learning Solutions Educational Software and Licensing $70,344.00 Boise ID 100.621.470.000.000 7/20/2015 0 Simmons, Kaitlyn Thomas Gross Payroll $2,672.33 Rexburg ID 7/20/2015 0 SIMMONS, MARIE K Gross Payroll $1,069.50 Ammon ID 7/20/2015 0 SIMMONS, MARY L Gross Payroll $959.03 Menan ID 7/20/2015 0 Simms, Tonya D Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Simon, DiAnn E Gross Payroll $1,084.91 Ammon ID 7/20/2015 0 Simpson, Barbara J Gross Payroll $4,821.38 Idaho Falls ID 7/20/2015 0 Singleton, Malinda B Gross Payroll $1,683.93 Idaho Falls ID 7/20/2015 0 Skillings, Jerald R Gross Payroll $2,720.58 Idaho Falls ID 7/20/2015 0 Skoien, Kolbjorn Gross Payroll $2,713.53 Iona ID 7/20/2015 0 Sloan, Heidi L Gross Payroll $44.60 Ammon ID 7/20/2015 0 Smith Keeling, Renee Louise Gross Payroll $1,711.20 Idaho Falls ID 7/20/2015 0 Smith, Andrea B Gross Payroll $3,209.83 Idaho Falls ID 7/20/2015 192246 Smith, Caleb Scott Gross Payroll $986.00 Idaho Falls ID 7/20/2015 0 Smith, Chantel Elise Gross Payroll $3,095.33 Idaho Falls ID 7/20/2015 0 Smith, Georgiann LaFaye Gross Payroll $1,683.93 Idaho Falls ID 7/20/2015 0 Smith, Jan S Gross Payroll $838.47 Idaho Falls ID 7/20/2015 0 Smith, Jared P Gross Payroll $3,749.22 Idaho Falls ID 7/20/2015 0 Smith, Jessica Gross Payroll $2,784.36 Idaho Falls ID 7/20/2015 0 Smith, KaReena Gross Payroll $2,713.53 Idaho Falls ID 7/20/2015 0 Smith, Karen L Gross Payroll $936.23 Idaho Falls ID 7/20/2015 0 Smith, Kristy S Gross Payroll $918.65 Ammon ID 7/20/2015 0 Smith, LeeAnn Gross Payroll $4,306.25 Idaho Falls ID 7/20/2015 0 Smith, Teagon R Gross Payroll $1,269.18 Idaho Falls ID 7/20/2015 0 Soliday, Gail R Gross Payroll $38.72 Idaho Falls ID 7/20/2015 0 Somerville, Mayce Jae Gross Payroll $743.63 Idaho Falls ID 7/20/2015 0 Sondrup, Kami J Gross Payroll $311.02 Idaho Falls ID 7/20/2015 0 Sorensen, Mandie Gene Gross Payroll $778.42 Idaho Falls ID 7/20/2015 0 Sorensen, Mark D Gross Payroll $4,471.05 Idaho Falls ID 7/7/2015 192066 TV 16-007 Sorensen, Phillip Kim Out of District Travel $161.00 Idaho Falls ID 243.621.382.196.851 7/20/2015 0 Southwick, Carolyn Gross Payroll $951.84 Ammon ID 7/2/2015 192039 TV 16-004 Sparhawk, Katie Out of District Travel $231.00 Rigby ID 251.632.382.000.000 7/20/2015 0 Sparhawk, Katie Gross Payroll $260.00 Rigby ID 7/20/2015 0 Sparhawk, Katie Gross Payroll $6,300.42 Rigby ID 7/7/2015 192067 TV 16-007 Sparks, Kelly Out of District Travel $482.44 Idaho Falls ID 243.621.382.181.402 7/20/2015 0 Sparks, Kelly G Gross Payroll $4,757.41 Idaho Falls ID 7/20/2015 0 Spencer, Shanna Diane Gross Payroll $1,336.17 Idaho Falls ID 7/9/2015 192116 205B300016912 Springhill Suites Boise Park Center Out of District Travel $83.00 Boise ID 100.623.382.000.000 7/20/2015 0 Stacey, Mandi Gross Payroll $1,363.75 Idaho Falls ID 7/20/2015 0 Staley, Julie T Gross Payroll $41.20 Ammon ID 7/9/2015 192117 ERFY50 Standard Plumbing Supplies $4.59 Sandy UT 420.664.410.758.000 7/9/2015 192117 ERG394 Standard Plumbing Supplies $14.93 Sandy UT 420.664.410.758.000 7/15/2015 192228 ERL729 Standard Plumbing Supplies $22.23 Sandy UT 420.664.410.758.000 7/20/2015 0 Stanger, Ione G Gross Payroll $3,969.25 Idaho Falls ID 7/20/2015 0 Stanger, Laci Gross Payroll $1,107.85 Idaho Falls ID 7/20/2015 0 Stanger, Lora L Gross Payroll $3,732.56 Idaho Falls ID 7/23/2015 192319 3270632037 Staples Advantage Supplies $0.00 Chicago IL 100.623.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.623.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.623.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $159.65 Chicago IL 100.623.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $8.32 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $8.86 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $17.05 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $16.12 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $11.43 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $3.47 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $7.52 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $2.73 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $2.69 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.003 7/23/2015 192319 3270632037 Staples Advantage Supplies $6.69 Chicago IL 100.632.410.000.003 7/23/2015 192319 3270632038 Staples Advantage Supplies $3.47 Chicago IL 100.632.410.000.003 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.003 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.003 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.003 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.003 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.003 7/23/2015 192319 3270632037 Staples Advantage Supplies $8.35 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632037 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632037 Staples Advantage Supplies $14.95 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632037 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632038 Staples Advantage Supplies $3.47 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632039 Staples Advantage Supplies $7.08 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.004 7/23/2015 192319 3270632037 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $3.25 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $38.22 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632037 Staples Advantage Supplies $35.44 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $38.64 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632038 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270632039 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/23/2015 192319 3270956749 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 7/29/2015 192401 3270316536 Staples Advantage Supplies $60.53 Chicago IL 100.664.410.000.000 7/23/2015 192319 3270501109 Staples Advantage Equipment $667.55 Chicago IL 420.664.550.802.491 7/23/2015 192319 3270501112 Staples Advantage Equipment $466.70 Chicago IL 420.664.550.802.491 7/29/2015 192467 3271219584 Staples Advantage Equipment $667.55 Chicago IL 420.664.550.802.491 7/23/2015 192320 7/17/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 100.512.390.000.000 7/23/2015 192320 7/17/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $139.00 Boise ID 100.515.390.000.000 7/15/2015 192229 7/10/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 100.616.390.257.000 7/9/2015 192130 BTW David 2015 State of Idaho - Dept of Education Employee Training and Development Services $100.00 Boise ID 100.681.313.000.085 7/9/2015 192130 BTW Jack 2015 State of Idaho - Dept of Education Employee Training and Development Services $100.00 Boise ID 100.681.313.000.085 7/9/2015 192130 BTW Jake 2015 State of Idaho - Dept of Education Employee Training and Development Services $100.00 Boise ID 100.681.313.000.085 7/9/2015 192130 BTW Kolton 2015 State of Idaho - Dept of Education Employee Training and Development Services $100.00 Boise ID 100.681.313.000.085 7/29/2015 192468 2406-93 State of Idaho - Dept of Education Purchased Services - Other $10,490.35 Boise ID 100.681.390.000.085 7/29/2015 192469 9327841 State Of Idaho - Dept Of Transportation Supplies - Transportation $5.00 Boise ID 100.683.420.635.000 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $363.60 Boise ID 100.213.100.000.000 7/2/2015 192045 V598441 State Tax Comm State Tax Withholding - Employee Share $28.00 Boise ID 100.218.300.000.000 7/15/2015 192239 V914359 State Tax Comm State Tax Withholding - Employee Share $791.00 Boise ID 100.218.300.000.000 7/23/2015 192334 V122115 State Tax Comm Misc. Withholding - Employee Share $416.25 Boise ID 100.218.690.000.000 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $58.36 Boise ID 290.213.100.000.000 7/20/2015 0 Stearns, Michael D Gross Payroll $1,460.84 Idaho Falls ID 7/20/2015 0 Steele, Joshua S Gross Payroll $845.66 Idaho Falls ID 7/20/2015 0 Steele, Raya A Gross Payroll $4,152.84 Idaho Falls ID 7/20/2015 0 Stegelmeier, Brenda P Gross Payroll $2,990.58 Idaho Falls ID 7/20/2015 0 Stephens, Karen Gross Payroll $910.50 Idaho Falls ID 7/20/2015 0 Stetz, Sheryl Ann Gross Payroll $3,189.33 Idaho Falls ID 7/20/2015 0 Stevens, Shannon Elaine Gross Payroll $1,792.14 Idaho Falls ID 7/20/2015 0 Stewart, William A Gross Payroll $3,003.24 Idaho Falls ID 7/20/2015 0 Stiles, Nicole Wood Gross Payroll $93.50 Rigby ID 7/20/2015 0 Stiles, Nicole Wood Gross Payroll $1,454.35 Rigby ID 7/20/2015 0 Stillman, Ted J Gross Payroll $153.00 Idaho Falls ID 7/20/2015 0 Stillman, Ted J Gross Payroll $2,654.95 Idaho Falls ID 7/20/2015 192262 Stocking, Clarissa Ashlyn Gross Payroll $93.50 Ammon ID 7/20/2015 192254 Stocking, Clarissa Ashlyn Gross Payroll $1,553.48 Ammon ID 7/20/2015 192247 Stohl, Shaelyn Gross Payroll $485.75 Idaho Falls ID 7/29/2015 192470 PB week 6 refund Storer, Mike Sales Tax Payable $9.91 Ammon ID 100.213.100.000.000 7/29/2015 192470 PB week 6 refund Storer, Mike Summer Camp - Pine Basin $165.09 Ammon ID 100.418.100.000.510 7/20/2015 0 Stowers, Shirlene Gross Payroll $1,176.48 Rigby ID 7/20/2015 0 Struhs, Kimberlee Anne Gross Payroll $1,711.20 Ammon ID 7/20/2015 0 Stubblefield, Shana Leigh Gross Payroll $1,683.93 Idaho Falls ID 7/20/2015 0 Stucki, Jared Delos Gross Payroll $2,488.80 Idaho Falls ID 7/20/2015 0 Styhl, Brittany Jo Gross Payroll $71.50 Ammon ID 7/20/2015 0 Styhl, Brittany Jo Gross Payroll $1,375.90 Ammon ID 7/20/2015 0 Suarez, Renae M Gross Payroll $3,324.88 Idaho Falls ID 7/20/2015 0 Suitter, Patricia A Gross Payroll $4,604.58 Ammon ID 7/9/2015 192118 Mileage 05/21-06/23 Summers, Linda In-District Travel $86.63 Rigby ID 100.623.381.000.000 7/20/2015 0 Summers, Linda Gross Payroll $4,409.73 Rigby ID 7/20/2015 0 Sweeney, Andrea Marie Gross Payroll $784.54 Ammon ID 7/15/2015 192191 157028 System Tech, Inc.Technology "Infrastructure"$125,570.05 Boise ID 412.810.557.933.402 7/15/2015 192191 157075 System Tech, Inc.Technology "Infrastructure"$75,885.05 Boise ID 412.810.557.934.602 7/20/2015 0 Szarkowski, Catherine O Gross Payroll $66.95 Idaho Falls ID 7/29/2015 192471 25036927 Tacoma Screw Products Inc Supplies $15.02 Seattle WA 100.663.410.614.000 7/15/2015 192230 25035371 Tacoma Screw Products Inc Supplies $13.67 Seattle WA 100.665.410.610.000 7/29/2015 192471 25036401 Tacoma Screw Products Inc Supplies $35.40 Seattle WA 100.665.410.610.000 7/9/2015 192119 25034788 Tacoma Screw Products Inc Supplies $2.75 Seattle WA 290.710.410.698.000 7/23/2015 192321 25035252 Tacoma Screw Products Inc Supplies $45.49 Seattle WA 290.710.410.698.000 7/29/2015 192471 25035568 Tacoma Screw Products Inc Supplies $53.33 Seattle WA 290.710.410.698.000 7/15/2015 192230 25035613 Tacoma Screw Products Inc Supplies $22.87 Seattle WA 420.664.410.750.000 7/20/2015 0 Talbot, Amy C Gross Payroll $3,741.92 Idaho Falls ID 7/20/2015 0 Tamayo, Angela J Gross Payroll $2,446.99 Idaho Falls ID 7/20/2015 0 Tamayo, Joevanni A Gross Payroll $5,005.60 Idaho Falls ID 7/20/2015 0 Tamayo, Joevanni A Gross Payroll $91.88 Idaho Falls ID 7/20/2015 0 Tapp, Ruth E Gross Payroll $1,264.17 Idaho Falls ID 7/20/2015 0 Taylor, Alvin F Gross Payroll $1,050.39 Idaho Falls ID 7/20/2015 0 Taylor, Amy M Gross Payroll $4,306.25 Idaho Falls ID 7/20/2015 0 TAYLOR, CHRISTINA JEAN Gross Payroll $393.53 Idaho Falls ID 7/20/2015 0 TAYLOR, CHRISTINE Gross Payroll $910.50 Ammon ID 7/20/2015 0 Taylor, Georjene Gross Payroll $2,754.73 Idaho Falls ID 7/9/2015 192120 Mileage 06/04-06/23 Taylor, James In-District Travel $56.70 Idaho Falls ID 100.623.381.000.000 7/20/2015 0 Taylor, James E Gross Payroll $3,837.33 Idaho Falls ID 7/20/2015 0 Taylor, Misty A Gross Payroll $3,386.58 Ammon ID 7/20/2015 0 Taylor, Scott R Gross Payroll $5,062.91 Idaho Falls ID 7/20/2015 0 Telford, Corey R Gross Payroll $6,893.75 Rexburg ID 7/20/2015 0 Telford, Matea Dawn Gross Payroll $2,842.23 Idaho Falls ID 7/20/2015 0 Terry, Iolanda Santos Gross Payroll $766.01 Idaho Falls ID 7/29/2015 192402 1506334 Teton Microbiology Lab Property Services $175.00 Idaho Falls ID 100.664.320.606.000 7/29/2015 192472 1507218 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 100.664.320.606.000 7/29/2015 192473 74890 Teton Steel Supplies $86.40 Idaho Falls ID 100.664.410.000.000 7/29/2015 192403 CI-GUS0109668 The Garland Company, Inc.Building Components $79,075.32 Chicago IL 420.810.540.794.000 7/15/2015 192231 58830 The Upholstery Center Property Services $242.50 Idaho Falls ID 100.665.320.613.000 7/20/2015 0 Theriault, Kimberly Rachel Gross Payroll $2,878.33 Ammon ID 7/15/2015 192232 8762-1 Thomas D. Robison Roofing Building Components $21,850.00 Blackfoot ID 420.810.540.794.000 7/29/2015 192474 8762-2 Thomas D. Robison Roofing Building Components $41,325.00 Blackfoot ID 420.810.540.794.000 7/7/2015 192068 TV 16-007 Thomas, Curtis Out of District Travel $161.00 Lewisville ID 243.621.382.188.851 7/20/2015 0 Thomas, Curtis S Gross Payroll $4,836.57 Lewisville ID 7/20/2015 0 Thompson, Abbie K Gross Payroll $2,657.20 Idaho Falls ID 7/20/2015 0 Thompson, Chanin L Gross Payroll $5,687.56 Idaho Falls ID 7/20/2015 0 Thompson, Jeneane A Gross Payroll $1,116.33 Idaho Falls ID 7/20/2015 0 Thomson, Blake Gross Payroll $3,573.47 Idaho Falls ID 7/20/2015 0 Thornley, Sally Ruth Gross Payroll $237.58 Idaho Falls ID 7/20/2015 0 THUESON, CARLY ELISE Gross Payroll $124.50 Ammon ID 7/20/2015 0 Thunstrom, Scott R Gross Payroll $2,936.39 Idaho Falls ID 7/20/2015 0 Thurber, Lauri S Gross Payroll $2,713.53 Ammon ID 7/20/2015 0 Tibbitts, Nancy S Gross Payroll $54.00 Idaho Falls ID 7/15/2015 192233 PB week 4 refund Tilley, Shyla Sales Tax Payable $9.91 Kalispell MT 100.213.100.000.000 7/15/2015 192233 PB week 4 refund Tilley, Shyla Summer Camp - Pine Basin $165.09 Kalispell MT 100.418.100.000.510 7/15/2015 192192 06/20/2015 CE T-Mobile Telephone $52.61 Dallas TX 100.512.351.100.114 7/15/2015 192192 06/20/2015 JB T-Mobile Telephone $52.61 Dallas TX 100.512.351.100.114 7/15/2015 192192 06/20/2015 KC T-Mobile Telephone $35.61 Dallas TX 100.512.351.100.114 7/15/2015 192192 06/20/2015 NB T-Mobile Telephone $35.61 Dallas TX 100.512.351.100.114 7/15/2015 192192 06/20/2015 NJ T-Mobile Telephone $35.61 Dallas TX 100.512.351.100.114 7/15/2015 192192 06/20/2015 NO T-Mobile Telephone $35.61 Dallas TX 100.512.351.100.114 7/15/2015 192192 06/20/2015 SA T-Mobile Telephone $52.61 Dallas TX 100.512.351.100.114 7/15/2015 192192 06/20/2015 SC T-Mobile Telephone $35.61 Dallas TX 100.512.351.100.114 7/15/2015 192192 06/20/2015 LR T-Mobile Telephone $61.72 Dallas TX 100.512.351.403.000 7/15/2015 192192 06/20/2015 RG T-Mobile Telephone $17.88 Dallas TX 100.531.351.000.000 7/15/2015 192192 06/20/2015 CK T-Mobile Telephone $12.53 Dallas TX 100.616.351.000.000 7/15/2015 192192 06/20/2015 MH T-Mobile Telephone $61.72 Dallas TX 100.632.351.000.004 7/15/2015 192192 06/20/2015 DP T-Mobile Telephone $61.73 Dallas TX 100.641.351.100.103 7/15/2015 192192 06/20/2015 TB T-Mobile Telephone $61.72 Dallas TX 100.641.351.100.112 7/15/2015 192192 06/20/2015 JL T-Mobile Telephone $61.72 Dallas TX 100.641.351.100.601 7/15/2015 192192 6/20/2015 T-Mobile Telephone $35.32 Dallas TX 100.661.351.000.000 7/15/2015 192192 06/20/2015 Extra 1 T-Mobile Telephone $6.40 Dallas TX 100.661.351.000.000 7/15/2015 192192 06/20/2015 JP T-Mobile Telephone $9.66 Dallas TX 100.661.351.000.000 7/15/2015 192192 06/20/2015 RH T-Mobile Telephone $25.29 Dallas TX 100.661.351.000.000 7/15/2015 192192 06/20/2015 MD tablet T-Mobile Communications $8.50 Dallas TX 100.664.350.000.000 7/15/2015 192192 06/20/2015 CMu T-Mobile Telephone $10.19 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 DF T-Mobile Telephone $61.72 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 DR T-Mobile Telephone $6.57 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 EA T-Mobile Telephone $8.54 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 IR T-Mobile Telephone $18.21 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 JBu T-Mobile Telephone $10.45 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 JS T-Mobile Telephone $5.52 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 KW T-Mobile Telephone $5.42 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 MC T-Mobile Telephone $9.73 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 MS T-Mobile Telephone $5.42 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 PM T-Mobile Telephone $7.18 Dallas TX 100.664.351.000.000 7/15/2015 192192 06/20/2015 LRa T-Mobile Telephone $5.42 Dallas TX 100.681.351.000.000 7/15/2015 192192 06/20/2015 KA T-Mobile Telephone $7.28 Dallas TX 230.720.351.000.000 7/15/2015 192192 06/20/2015 DC T-Mobile Telephone $61.72 Dallas TX 245.623.351.000.000 7/15/2015 192192 06/20/2015 DPe T-Mobile Telephone $44.16 Dallas TX 245.623.351.000.000 7/15/2015 192192 06/20/2015 KR T-Mobile Telephone $39.46 Dallas TX 245.623.351.000.000 7/15/2015 192192 06/20/2015 CM T-Mobile Telephone $61.72 Dallas TX 251.512.351.000.000 7/15/2015 192192 06/20/2015 RM T-Mobile Telephone $30.86 Dallas TX 251.632.351.000.000 7/15/2015 192192 06/20/2015 RM T-Mobile Telephone $30.86 Dallas TX 257.616.351.000.000 7/20/2015 0 Todd, Galyn Gross Payroll $4,917.61 Idaho Falls ID 7/20/2015 0 Tolman, Allison Nicole Gross Payroll $1,997.21 Idaho Falls ID 7/20/2015 0 Tolman, Karen B Gross Payroll $4,317.82 Idaho Falls ID 7/20/2015 0 Tolman, Michelle Maxine Gross Payroll $2,837.13 Ammon ID 7/20/2015 0 Tomsic-Bell, Joan S Gross Payroll $4,235.42 Idaho Falls ID 7/20/2015 0 Tracy, Carol M Gross Payroll $2,213.47 Ucon ID 7/20/2015 0 Tracy, Laura L Gross Payroll $4,389.25 Idaho Falls ID 7/23/2015 192294 Mileage 06/1-06/5 Tracy, Rita Jean In-District Travel $9.59 Ucon ID 100.661.381.000.000 7/20/2015 0 Tracy, Rita Jean Gross Payroll $2,213.47 Ucon ID 7/20/2015 0 Trafelet, Jeffrey Todd Gross Payroll $2,838.58 Idaho Falls ID 7/2/2015 192040 TV 15-117 Trauntvein, Don Out of District Travel $1,098.34 Idaho Falls ID 246.667.382.390.000 7/20/2015 0 Trauntvein, Don R Gross Payroll $5,862.50 Idaho Falls ID 7/20/2015 192248 Trauntvein, Spencer Don Gross Payroll $812.00 Idaho Falls ID 7/9/2015 192131 34377 Trebron Company, Inc.Technology Software $17,500.00 Seattle WA 420.623.556.731.000 7/20/2015 0 Trejo, Angel L Gross Payroll $2,258.53 Idaho Falls ID 7/20/2015 0 Trejo, Maria Gross Payroll $2,100.80 Idaho Falls ID 7/20/2015 0 Trenkle, Tracy H Gross Payroll $2,672.33 Ammon ID 7/20/2015 0 Trimble, Laurel A Gross Payroll $1,454.13 Rigby ID 7/20/2015 0 Trimble, Shaeleigh Schanz Gross Payroll $3,322.17 Iona ID 7/20/2015 0 Tucker, Alexis Ann Gross Payroll $1,669.09 Idaho Falls ID 7/20/2015 0 Tucker, John IV Gross Payroll $5,200.17 Firth ID 7/20/2015 0 Tullis, Julie A Gross Payroll $4,725.58 Idaho Falls ID 7/20/2015 0 Turley, Katrina Fay Gross Payroll $2,672.33 Idaho Falls ID 7/20/2015 0 Udy, Angie Gross Payroll $2,917.58 Idaho Falls ID 7/23/2015 192322 000084X437275 United Parcel Service Communications $402.78 Carol Stream IL 100.641.350.100.401 7/23/2015 192335 V469480 United Way of ID Falls United Way - Employee Share $58.33 Idaho Falls ID 100.218.630.000.000 7/23/2015 192346 V954137 United Way of ID Falls United Way - Employee Share $17.00 Idaho Falls ID 100.218.630.000.000 7/29/2015 192475 1331 Upper Valley Sales & Service Equipment $4,000.00 Idaho Falls ID 420.664.550.802.106 7/15/2015 192234 1336 Upper Valley Sales & Service Equipment $11,200.00 Idaho Falls ID 420.664.550.802.113 7/20/2015 0 V933618 US Bank (IF)FICA/Medicare - Employer Share $594.90 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V874902 US Bank (IF)FICA/Medicare - Employer Share $37,776.69 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V724747 US Bank (IF)FICA/Medicare - Employer Share $2,543.60 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V676372 US Bank (IF)FICA/Medicare - Employer Share $28.41 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V641892 US Bank (IF)FICA/Medicare - Employer Share $161,527.75 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V633327 US Bank (IF)FICA/Medicare - Employer Share $421.10 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V274131 US Bank (IF)FICA/Medicare - Employer Share $98.50 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V273139 US Bank (IF)FICA/Medicare - Employer Share $6.64 Idaho Falls ID 100.135.400.000.000 7/2/2015 0 V752080 US Bank (IF)FICA/Medicare - Employer Share $79.24 Idaho Falls ID 100.135.400.000.000 7/2/2015 0 V708141 US Bank (IF)FICA/Medicare - Employer Share $18.53 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V129782 US Bank (IF)FICA/Medicare - Employer Share $24,625.31 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V131928 US Bank (IF)FICA/Medicare - Employer Share ($288.30)Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V213235 US Bank (IF)FICA/Medicare - Employer Share ($67.43)Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V465913 US Bank (IF)FICA/Medicare - Employer Share $8.41 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V482108 US Bank (IF)FICA/Medicare - Employer Share $368.68 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V595915 US Bank (IF)FICA/Medicare - Employer Share $35.96 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V61790 US Bank (IF)FICA/Medicare - Employer Share $5.01 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V703589 US Bank (IF)FICA/Medicare - Employer Share $5,759.31 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V798430 US Bank (IF)FICA/Medicare - Employer Share $66.28 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V871931 US Bank (IF)FICA/Medicare - Employer Share $283.39 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V895382 US Bank (IF)FICA/Medicare - Employer Share $21.44 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V92235 US Bank (IF)FICA/Medicare - Employer Share $1,576.41 Idaho Falls ID 100.135.400.000.000 7/20/2015 0 V933618 US Bank (IF)FICA/Medicare - Employee Share $594.90 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V874902 US Bank (IF)FICA/Medicare - Employee Share $37,776.69 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V724747 US Bank (IF)FICA/Medicare - Employee Share $2,543.60 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V676372 US Bank (IF)FICA/Medicare - Employee Share $28.41 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V641892 US Bank (IF)FICA/Medicare - Employee Share $161,527.75 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V633327 US Bank (IF)FICA/Medicare - Employee Share $421.10 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V274131 US Bank (IF)FICA/Medicare - Employee Share $98.50 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V273139 US Bank (IF)FICA/Medicare - Employee Share $6.64 Idaho Falls ID 100.218.100.000.000 7/2/2015 0 V752080 US Bank (IF)FICA/Medicare - Employee Share $79.24 Idaho Falls ID 100.218.100.000.000 7/2/2015 0 V708141 US Bank (IF)FICA/Medicare - Employee Share $18.53 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V129782 US Bank (IF)FICA/Medicare - Employee Share $24,625.31 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V131928 US Bank (IF)FICA/Medicare - Employee Share ($288.30)Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V213235 US Bank (IF)FICA/Medicare - Employee Share ($67.43)Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V465913 US Bank (IF)FICA/Medicare - Employee Share $8.41 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V482108 US Bank (IF)FICA/Medicare - Employee Share $368.68 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V595915 US Bank (IF)FICA/Medicare - Employee Share $35.96 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V61790 US Bank (IF)FICA/Medicare - Employee Share $5.01 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V703589 US Bank (IF)FICA/Medicare - Employee Share $5,759.31 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V798430 US Bank (IF)FICA/Medicare - Employee Share $66.28 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V871931 US Bank (IF)FICA/Medicare - Employee Share $283.39 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V895382 US Bank (IF)FICA/Medicare - Employee Share $21.44 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V92235 US Bank (IF)FICA/Medicare - Employee Share $1,576.41 Idaho Falls ID 100.218.100.000.000 7/20/2015 0 V799813 US Bank (IF)ACH Clearing $18,527.00 Idaho Falls ID 100.218.691.000.000 7/20/2015 0 V465380 US Bank (IF)ACH Clearing $1,883,341.63 Idaho Falls ID 100.218.691.000.000 7/20/2015 0 V434110 US Bank (IF)ACH Clearing ($350.00)Idaho Falls ID 100.218.691.000.000 7/20/2015 0 V299773 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 100.218.691.000.000 7/20/2015 0 V176512 US Bank (IF)ACH Clearing $30,149.99 Idaho Falls ID 100.218.691.000.000 7/20/2015 0 V142598 US Bank (IF)ACH Clearing $5,337.58 Idaho Falls ID 100.218.691.000.000 7/20/2015 0 V119670 US Bank (IF)ACH Clearing $269,298.52 Idaho Falls ID 100.218.691.000.000 7/20/2015 0 V135084 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 100.218.691.000.000 7/20/2015 0 V183013 US Bank (IF)ACH Clearing $3,128.37 Idaho Falls ID 100.218.691.000.000 7/29/2015 192476 4009970 US Bank Corporate Trust Registrar/Agency Fees $500.00 St Paul MN 310.913.600.000.000 7/24/2015 192351 V817832 Usable Life Lifewise - Employer Share $4,647.60 Dallas TX 100.135.330.000.000 7/24/2015 192355 V483139 UsAble Life Lifewise - Employer Share $15.00 Dallas TX 100.135.330.000.000 7/24/2015 192355 V800370 UsAble Life Lifewise - Employer Share ($15.00)Dallas TX 100.135.330.000.000 7/24/2015 192355 V847893 UsAble Life Lifewise - Employer Share $460.20 Dallas TX 100.135.330.000.000 7/24/2015 192351 V125973 Usable Life Lifewise LTD - Employer Share $9,332.78 Dallas TX 100.135.350.000.000 7/24/2015 192355 V216924 UsAble Life Lifewise LTD - Employer Share $15.55 Dallas TX 100.135.350.000.000 7/24/2015 192355 V484025 UsAble Life Lifewise LTD - Employer Share $1,316.29 Dallas TX 100.135.350.000.000 7/24/2015 192355 V948586 UsAble Life Lifewise LTD - Employer Share ($15.55)Dallas TX 100.135.350.000.000 7/24/2015 192351 V877427 Usable Life Lifewise - Employee Share $3,678.81 Dallas TX 100.218.613.000.000 7/24/2015 192351 V234811 Usable Life Lifewise - Employee Share $555.77 Dallas TX 100.218.613.000.000 7/24/2015 192355 V302544 UsAble Life Lifewise - Employee Share $53.64 Dallas TX 100.218.613.000.000 7/24/2015 192355 V343850 UsAble Life Lifewise - Employee Share ($1.49)Dallas TX 100.218.613.000.000 7/24/2015 192355 V356789 UsAble Life Lifewise - Employee Share $1.49 Dallas TX 100.218.613.000.000 7/24/2015 192355 V761994 UsAble Life Lifewise - Employee Share $489.63 Dallas TX 100.218.613.000.000 7/29/2015 192404 1010 Valley Ready Mix, Inc.Supplies $290.00 Idaho Falls ID 420.665.410.756.000 7/29/2015 192404 1124 Valley Ready Mix, Inc.Supplies $506.00 Idaho Falls ID 420.665.410.756.000 7/29/2015 192404 1178 Valley Ready Mix, Inc.Supplies $460.00 Idaho Falls ID 420.665.410.756.000 7/29/2015 192404 1196 Valley Ready Mix, Inc.Supplies $315.00 Idaho Falls ID 420.665.410.756.000 7/20/2015 0 Van Leuven, Jay Eldon Gross Payroll $726.18 Idaho Falls ID 7/20/2015 0 Van Tress, Charles D Gross Payroll $2,149.33 Idaho Falls ID 7/20/2015 0 Vance, Danette R Gross Payroll $938.65 Idaho Falls ID 7/2/2015 192041 TV 16-002 Vance, Mary B Out of District Travel $213.50 Ammon ID 290.710.382.000.000 7/29/2015 192477 8271 Vanderbilt University Textbooks $88.00 Nashville TN 235.512.440.324.115 7/15/2015 192194 212232 Vernon Steel Supplies $32.85 Idaho Falls ID 100.665.410.610.000 7/15/2015 192193 6/29/2015 Vern's Service & Auto Repair Supplies - Transportation $455.95 Idaho Falls ID 100.683.420.635.000 7/15/2015 192235 7/7/2015 Vern's Service & Auto Repair Supplies - Transportation $398.08 Idaho Falls ID 100.683.420.635.000 7/29/2015 192478 7/13/2015 Vern's Service & Auto Repair Supplies - Transportation $143.75 Idaho Falls ID 100.683.420.635.000 7/29/2015 192478 7/21/2015 Vern's Service & Auto Repair Supplies - Transportation $81.00 Idaho Falls ID 100.683.420.635.000 7/20/2015 0 Vickers, Tarl Keith Gross Payroll $3,217.03 Ammon ID 7/20/2015 0 Vickery, Curtis Andrew Gross Payroll $3,152.28 Iona ID 7/20/2015 0 Virgin, Marianne Gross Payroll $3,086.93 Idaho Falls ID 7/9/2015 192121 Mileage 01/29-06/03 Vosk, Camille S In-District Travel $49.03 Ammon ID 100.623.381.000.000 7/20/2015 0 Vosk, Camille S Gross Payroll $3,177.67 Ammon ID 7/20/2015 192249 Vosk, Chance Michael Gross Payroll $812.00 Ammon ID 7/20/2015 192274 Wade, Patricia L Gross Payroll $4,765.12 Idaho Falls ID 7/20/2015 0 Wadsworth, Zairrick C Gross Payroll $4,010.09 Idaho Falls ID 7/20/2015 0 Wakeman, Devon Riann Gross Payroll $3,707.13 Ammon ID 7/20/2015 0 Waldemarson, Bonnie A Gross Payroll $2,919.53 Ammon ID 7/20/2015 0 Walker Park, Sonya J Gross Payroll $936.23 Ucon ID 7/7/2015 192069 TV 16-007 Walker, Benjamin J Out of District Travel $482.44 Ammon ID 243.621.382.181.402 7/20/2015 0 Walker, Benjamin J Gross Payroll $3,874.25 Ammon ID 7/20/2015 0 Walker, Dale B Gross Payroll $3,444.40 Rigby ID 7/20/2015 0 Walker, Dianne Gross Payroll $4,684.38 Lewisville ID 7/20/2015 0 Walker, Linda D Gross Payroll $3,271.15 Rigby ID 7/20/2015 0 Walker, Nancy M Gross Payroll $1,651.15 Idaho Falls ID 7/20/2015 0 Walker, Nevada L Gross Payroll $4,306.17 Idaho Falls ID 7/20/2015 0 Walker, Robyn Lynne Gross Payroll $2,672.33 Iona ID 7/20/2015 0 Walker, Valerie M Gross Payroll $61.88 Idaho Falls ID 7/20/2015 0 Walker, Valerie M Gross Payroll $352.69 Idaho Falls ID 7/20/2015 0 Walsh, Casey Ann Gross Payroll $2,060.10 Idaho Falls ID 7/20/2015 0 Walsh, Edmond Brendon Gross Payroll $41.20 Idaho Falls ID 7/20/2015 0 Walton, Sheri A Gross Payroll $986.46 Idaho Falls ID 7/20/2015 0 Ward, Emily Faye Gross Payroll $69.40 Idaho Falls ID 7/20/2015 0 Ward, Jessie Little Flower Gross Payroll $2,882.33 Idaho Falls ID 7/20/2015 0 Ward, Kathleen M Gross Payroll $4,519.58 Ammon ID 7/20/2015 0 Ward, Richard Casey Gross Payroll $1,303.50 Ammon ID 7/20/2015 0 Warmbier, Amanda M Gross Payroll $3,322.17 Idaho Falls ID 7/20/2015 0 Warmbier, David Russell Gross Payroll $3,969.25 Idaho Falls ID 7/15/2015 192236 PB week 4 refund Warner, AnJanette Sales Tax Payable $9.91 Idaho Falls ID 100.213.100.000.000 7/15/2015 192236 PB week 4 refund Warner, AnJanette Summer Camp - Pine Basin $165.09 Idaho Falls ID 100.418.100.000.510 7/20/2015 0 WARNER, KAYE LYNN Gross Payroll $3,043.13 Rigby ID 7/23/2015 192336 V267904 Washington National Insurance Company Washington Mutual Insurance - Employee Share $545.50 Pittsburgh PA 100.218.617.000.000 7/23/2015 192347 V653519 Washington National Insurance Company Washington Mutual Insurance - Employee Share $52.45 Pittsburgh PA 100.218.617.000.000 7/20/2015 0 Waters, Brenda K. Gross Payroll $1,055.69 Idaho Falls ID 7/20/2015 0 Waters, John Caleb Gross Payroll $50.75 Idaho Falls ID 7/20/2015 0 Waters, John Caleb Gross Payroll $148.63 Idaho Falls ID 7/2/2015 192042 TV 16-002 Watson, Janice Out of District Travel $213.50 Idaho Falls ID 290.710.382.000.000 7/29/2015 192479 TV 16-018 Watson, Janice Out of District Travel $69.00 Idaho Falls ID 290.710.382.000.000 7/20/2015 0 Watson, Janice Gross Payroll $1,620.23 Idaho Falls ID 7/20/2015 0 Watson, Michelle Gross Payroll $4,182.57 Ammon ID 7/20/2015 0 Watson, Wesley L Gross Payroll $4,684.38 Idaho Falls ID 7/20/2015 0 Webb, Angie Mae Gross Payroll $76.50 Idaho Falls ID 7/20/2015 0 Webb, Angie Mae Gross Payroll $2,807.95 Idaho Falls ID 7/15/2015 192237 PB week 6 refund Webb, Emily Sales Tax Payable $9.91 Idaho Falls ID 100.213.100.000.000 7/15/2015 192237 PB week 6 refund Webb, Emily Summer Camp - Pine Basin $165.09 Idaho Falls ID 100.418.100.000.510 7/20/2015 0 Webber, Natalia Gross Payroll $1,000.00 Rigby ID 7/20/2015 0 Weber, Holly E Gross Payroll $3,582.42 Idaho Falls ID 7/20/2015 0 Weekes, Sara J Gross Payroll $3,465.50 Idaho Falls ID 7/20/2015 0 Weight, Clifton J Gross Payroll $3,834.91 Rigby ID 7/20/2015 0 Weller, Andrew D Gross Payroll $3,969.25 Ammon ID 7/20/2015 0 Weller, Kimberly Jo Gross Payroll $38.07 Idaho Falls ID 7/20/2015 0 Weller, Stacie L Gross Payroll $2,075.37 Ammon ID 7/20/2015 0 Wells, Hollie Ann Gross Payroll $3,072.76 Shelley ID 7/20/2015 0 Wessel, Brianne Nicole Gross Payroll $72.72 Ammon ID 7/20/2015 0 West, Katherine J Gross Payroll $4,434.95 Idaho Falls ID 7/20/2015 0 Westenskow, Kristina Hanks Gross Payroll $2,672.33 Ammon ID 7/15/2015 192195 29320 Western Recycling - Curbside Water, Sewer, Garbage $282.30 Idaho Falls ID 100.661.336.000.000 7/20/2015 0 Wheeler, Susan Gross Payroll $2,996.42 Shelley ID 7/20/2015 0 White, DeAnna H Gross Payroll $2,966.63 Idaho Falls ID 7/20/2015 0 Whyte, Karen V Gross Payroll $997.11 Idaho Falls ID 7/20/2015 0 Wickham, Lori E Gross Payroll $4,637.99 Idaho Falls ID 7/20/2015 192263 Wilde, Bradley Allen Gross Payroll $2,043.60 Idaho Falls ID 7/20/2015 0 Wilkins, Amanda M Gross Payroll $2,672.33 Rigby ID 7/24/2015 192352 V891893 Willamette Dental of Idaho Willamette Dental - Employer Share $2,271.00 Hillsboro OR 100.135.320.000.000 7/24/2015 192356 V856901 Willamette Dental Of Idaho Willamette Dental - Employer Share $255.90 Hillsboro OR 100.135.320.000.000 7/24/2015 192352 V891893 Willamette Dental of Idaho Willamette Dental - Employee Share $1,722.60 Hillsboro OR 100.218.530.000.000 7/24/2015 192356 V856901 Willamette Dental Of Idaho Willamette Dental - Employee Share $195.00 Hillsboro OR 100.218.530.000.000 7/20/2015 0 Willert, Karen S Gross Payroll $3,886.56 Lewisville ID 7/20/2015 0 Willey, Betty Jo Gross Payroll $4,689.48 Pocatello ID 7/20/2015 0 Williams, Kimberly L Gross Payroll $4,480.42 Idaho Falls ID 7/20/2015 0 Williams, Laura Lee Gross Payroll $125.60 Idaho Falls ID 7/20/2015 0 Williams, Samantha Rae Gross Payroll $1,996.80 Idaho Falls ID 7/20/2015 0 Willis, Char Dawn Gross Payroll $4,051.65 Idaho Falls ID 7/20/2015 192257 Wilson, Mark A Gross Payroll $2,213.47 Idaho Falls ID 7/20/2015 0 Winchester, Angela Gross Payroll $3,296.48 Idaho Falls ID 7/20/2015 0 Winter, Michelle Lynn Gross Payroll $817.95 Ammon ID 7/20/2015 0 Winterholler, Justin Daniel Gross Payroll $754.00 Ammon ID 7/20/2015 0 Wixom, Cecil David Gross Payroll $1,383.48 Ammon ID 7/20/2015 0 Woods, Natalie Lynne Gross Payroll $3,969.25 Idaho Falls ID 7/20/2015 0 Woolstenhulme, Audra Ann Gross Payroll $1,813.45 Idaho Falls ID 7/20/2015 0 Woolstenhulme, Cooper Mace Gross Payroll $986.00 Idaho Falls ID 7/20/2015 0 Woolstenhulme, Lyle V Gross Payroll $2,488.80 Idaho Falls ID 7/28/2015 192370 TV 16-009 Woolstenhulme, Scott Out of District Travel $482.44 Ammon ID 100.632.382.000.000 7/2/2015 192043 TV 16-004 Woolstenhulme, Scott Out of District Travel $231.00 Ammon ID 251.632.382.000.000 7/8/2015 192136 Woolstenhulme, Scott G Gross Payroll $6,407.40 Ammon ID 7/20/2015 0 Woolstenhulme, Scott G Gross Payroll $9,642.21 Ammon ID 7/20/2015 0 Woolstenhulme, Scott G Gross Payroll $455.73 Ammon ID 7/20/2015 0 Woolstenhulme, Shelley Gross Payroll $3,018.28 Idaho Falls ID 7/20/2015 0 Wright, Kyle G Gross Payroll $3,166.53 Idaho Falls ID 7/20/2015 0 Wyatt, Farrell J Gross Payroll $1,119.48 Idaho Falls ID 7/20/2015 0 Wyatt, Laurie A Gross Payroll $1,231.91 Idaho Falls ID 7/20/2015 0 Yanez, Gina Mari Gross Payroll $631.56 Idaho Falls ID 7/20/2015 0 Yang, Nai-Jiin Gross Payroll $2,610.71 Pocatello ID 7/20/2015 0 Yarnell, Cindy A Gross Payroll $1,343.93 Idaho Falls ID 7/20/2015 0 Yarnell, Raylene Gross Payroll $78.63 Idaho Falls ID 7/20/2015 0 Yarnell, Raylene Gross Payroll $1,271.59 Idaho Falls ID 7/29/2015 192480 291099 Yost Office Systems Property Services $978.00 Idaho Falls ID 100.616.320.000.000 7/15/2015 192238 290413 Yost Office Systems Supplies $52.00 Idaho Falls ID 100.616.410.000.000 7/2/2015 192044 TV 16-002 Youngberg, Shareen Out of District Travel $213.50 Iona ID 290.710.382.000.000 7/28/2015 192371 TV 16-002a Youngberg, Shareen Out of District Travel $214.82 Iona ID 290.710.382.000.000 7/20/2015 0 Youngberg, Shareen Gross Payroll $80.63 Iona ID 7/20/2015 0 Youngberg, Shareen Gross Payroll $1,859.01 Iona ID 7/20/2015 0 Zaladonis, Abigail A Gross Payroll $3,969.25 Idaho Falls ID 7/20/2015 0 Zaranek, Patricia S Gross Payroll $4,854.28 Idaho Falls ID 7/20/2015 0 Zaugg, Troy D Gross Payroll $1,620.23 Idaho Falls ID 7/29/2015 192481 161594403 Zee Medical Service Supplies $42.85 Dallas TX 100.681.410.639.000 7/20/2015 0 Zinzer, Diana L Gross Payroll $4,264.97 Idaho Falls ID 7/20/2015 0 Zohner, Christine Noel Gross Payroll $971.23 Ammon ID 7/7/2015 192070 TV 16-007 Zohner, Sydney Lynn Out of District Travel $482.44 Rigby ID 243.621.382.181.402 7/20/2015 0 Zohner, Sydney Lynn Gross Payroll $4,453.17 Rigby ID 7/20/2015 0 Zollinger, Taci L Gross Payroll $2,792.33 Vancouver WA 7/20/2015 0 Zovi, Nicole Taylor Gross Payroll $1,711.20 Rigby ID Bonneville Joint School District #93 Fairview Elementary July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/9/2015 192108 1617345-01 Perma Bound Media - Library Material $401.25 Jacksonville IL 706.622.430.520.785 7/9/2015 192108 1617345-02 Perma Bound Media - Library Material $45.99 Jacksonville IL 706.622.430.520.785 7/9/2015 192108 1617345-03 Perma Bound Media - Library Material $37.42 Jacksonville IL 706.622.430.520.785 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $11.15 Boise ID 706.213.100.000.000 Bonneville Joint School District #93 Tiebreaker Elementary July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/13/2015 4258 9995 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks $71.96 Atlanta GA 707.512.415.530.799 7/13/2015 4258 9995 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks $21.94 Atlanta GA 707.512.415.530.799 7/13/2015 4258 9995 Sam's Club - Tiebreaker Supplies - Discretionary $11.88 Atlanta GA 707.641.410.500.100 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $52.65 Boise ID 707.213.100.000.000 Bonneville Joint School District #93 Hillview Elementary July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $14.01 Boise ID 708.213.100.000.000 Bonneville Joint School District #93 Ammon Elementary July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $2.73 Boise ID 709.213.100.000.000 Bonneville Joint School District #93 Rimrock Elementary July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $0.56 Boise ID 710.213.100.000.000 Bonneville Joint School District #93 Woodland Hills Elementary July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $35.54 Boise ID 711.213.100.000.000 Bonneville Joint School District #93 Discovery Elementary July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/15/2015 192162 57317 H-K Contractors, Inc.Supplies - Discretionary $748.00 Ogden UT 713.665.410.500.100 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $41.70 Boise ID 713.213.100.000.000 Bonneville Joint School District #93 Mountain Valley Elementary July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $44.93 Boise ID 715.213.100.000.000 Bonneville Joint School District #93 Rocky Mountain Middle July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $542.45 Boise ID 731.213.100.000.000 Bonneville Joint School District #93 Sandcreek Middle July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $161.80 Boise ID 732.213.100.000.000 Bonneville Joint School District #93 Bonneville High July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/29/2015 192376 3041960090 Amerigas Propane Rental of Equipment $49.00 Idaho Falls ID 741.720.322.500.305 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $198.30 Boise ID 741.213.100.000.000 Bonneville Joint School District #93 Hillcrest High July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/9/2015 42064 61515 Ace Hardware Supplies - Discretionary $18.76 Pocatello ID 742.661.410.500.100 7/15/2015 192139 P9330004G01KXEHVA Albertson's Advantage (HHS)Supplies $17.62 Denver CO 742.515.410.530.640 7/15/2015 192139 P9330004K01KXEHP5 Albertson's Advantage (HHS)Supplies $16.92 Denver CO 742.515.410.530.640 7/15/2015 192139 P9330004M01KXEHHL Albertson's Advantage (HHS)Supplies $22.13 Denver CO 742.515.410.530.640 7/17/2015 42065 243-2 All That Dance Wear Supplies - Club - Knightline $3,500.00 Rigby ID 742.532.410.550.658 7/17/2015 42066 6072015 Basic Dance Training Supplies - Club - Knightline $75.00 Heber City UT 742.532.410.550.658 7/17/2015 42078 072215-1 Cable One Technology Purchases - Discretionary $5.57 Idaho Falls ID 742.515.413.500.100 7/9/2015 192083 XJPN2C472 Dell Computers Technology Purchases - Discretionary $265.45 Chicago IL 742.641.413.500.100 7/17/2015 42067 464431 Domino's- Ammon Supplies - Discretionary $46.95 Ammon ID 742.621.410.500.100 7/20/2015 42081 63084147 Holiday Inn Express SL South/Midvale Out of District Travel - Basketball - Boys $226.00 Midvale UT 742.531.382.510.706 7/17/2015 42068 7012015 Jackson, Cody G Out of District Travel - Basketball - Girls $119.25 Iona ID 742.531.382.510.708 7/17/2015 42068 7012015 Jackson, Cody G Out of District Travel - Basketball - Girls $172.24 Iona ID 742.531.382.510.708 7/17/2015 42068 7012015 Jackson, Cody G Out of District Travel - Basketball - Girls $105.75 Iona ID 742.531.382.510.708 7/17/2015 42068 7012015 Jackson, Cody G Out of District Travel - Basketball - Girls $229.50 Iona ID 742.531.382.510.708 7/20/2015 42079 18322 Jackson, Cody G Out of District Travel - Basketball - Girls $172.24 Iona ID 742.531.382.510.708 7/17/2015 42076 129980 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $21.00 Idaho Falls ID 742.641.415.500.100 7/17/2015 42069 62415 Parsons, Kathlene F Supplies - Schedule Change Fee $445.87 Idaho Falls ID 742.515.410.530.462 7/17/2015 42070 7222015 Sam's Club - HHS Supplies - Foreign Exchange Students $313.02 Atlanta GA 742.515.410.000.303 7/17/2015 42070 7222015 Sam's Club - HHS Supplies - Student Council $163.52 Atlanta GA 742.515.410.530.795 7/17/2015 42070 7222015 Sam's Club - HHS Supplies - Student Council $179.52 Atlanta GA 742.515.410.530.795 7/17/2015 42070 7222015 Sam's Club - HHS Supplies - Student Council $163.71 Atlanta GA 742.515.410.530.795 7/17/2015 42070 7222015 Sam's Club - HHS Non-travel Meals, Food and Snacks $179.91 Atlanta GA 742.515.415.000.303 7/17/2015 42070 7222015 Sam's Club - HHS Supplies - Club - Class of 2015 $27.88 Atlanta GA 742.532.410.550.695 7/17/2015 42070 7222015 Sam's Club - HHS Supplies - Club - Class of 2015 $113.03 Atlanta GA 742.532.410.550.695 7/17/2015 42071 33428 Staples Credit Plan (HHS)Supplies - Discretionary $59.76 Des Moines IA 742.661.410.500.100 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $275.04 Boise ID 742.213.100.000.000 7/29/2015 42130 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42131 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42132 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42133 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42134 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42135 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42098 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42082 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42099 60515 Student Fee - Book Deposit $40.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42100 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42083 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42084 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42085 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42114 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42086 60515 Student Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 7/29/2015 42087 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42136 60515 Student Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 7/29/2015 42115 60515 Student Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 7/29/2015 42137 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42116 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42117 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42118 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42138 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42139 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42101 60515 Student Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 7/29/2015 42102 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42103 60515 Student Fee - Book Deposit $3.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42104 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42119 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42105 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42106 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42120 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42107 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42088 60515 Student Fee - Book Deposit $7.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42140 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42089 60515 Student Fee - Book Deposit $10.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42121 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42122 60515 Student Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 7/29/2015 42108 60515 Student Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 7/29/2015 42090 60515 Student Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 7/29/2015 42109 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42123 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42110 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42124 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42125 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42126 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42127 60515 Student Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 7/29/2015 42111 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42091 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42112 60515 Student Fee - Book Deposit $6.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42141 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42128 60515 Student Fee - Book Deposit $20.00 Idaho Falls Id 742.417.400.530.457 7/29/2015 42129 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42092 60515 Student Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 7/29/2015 42113 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42094 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42095 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42096 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42097 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42142 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42143 60515 Student Fee - Book Deposit $6.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42144 60515 Student Fee - Book Deposit $10.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42145 60515 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/29/2015 42093 605152 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 7/17/2015 42072 7012015 Tams-Witmark Supplies - Class - Drama $180.00 New York NY 742.515.410.530.824 7/17/2015 42077 AR385586 Valley Office Systems Supplies - Discretionary $84.99 Idaho Falls ID 742.641.410.500.100 7/17/2015 42073 58600075 Varsity Supplies - Cheerleading $654.65 Memphis TN 742.531.410.510.725 7/17/2015 42074 7122015 Walmart - Ccv Supplies - Class - Ballroom Dance $28.95 Ccv .742.515.410.530.803 7/17/2015 42074 7122015 Walmart - Ccv Supplies - Class - Choir $10.80 Ccv .742.515.410.530.809 7/17/2015 42074 7122015 Walmart - Ccv Supplies - Class - Choir $47.76 Ccv .742.515.410.530.809 7/17/2015 42074 7122015 Walmart - Ccv Supplies - Track $43.78 Ccv .742.531.410.510.714 7/17/2015 42074 7122015 Walmart - Ccv Supplies - Club - German $90.83 Ccv .742.532.410.550.645 7/17/2015 42074 7122015 Walmart - Ccv Supplies - Club - Marching Band $131.06 Ccv .742.532.410.550.660 7/20/2015 42080 62515 West Valley City Holiday Inn Express Out of District Travel - Basketball - Girls $400.00 West Valley City UT 742.531.382.510.708 7/17/2015 42075 6172015 Zip Print Supplies - Discretionary $254.60 Idaho Falls ID 742.515.410.500.100 Bonneville Joint School District #93 Lincoln High July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/13/2015 4451 76269 Aguirre, Tonya Payable to District Office $50.00 Iona ID 744.213.200.000.000 7/16/2015 4471 77184 Anderson, LaDean Payable to District Office $50.00 Ammon ID 744.213.200.000.000 7/14/2015 4468 75379 Annis, Abby G Payable to District Office $50.00 Iona ID 744.213.200.000.000 7/16/2015 4473 75552 Banda, Keith Payable to District Office $50.00 Ammon ID 744.213.200.000.000 7/17/2015 4475 77439 Cox, Kevin Payable to District Office $100.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4452 76005 Doggett, Heather Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4453 76008 Flegel, Brandy Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/14/2015 4469 76660 Hendricks, Darwin Payable to District Office $50.00 Ammon ID 744.213.200.000.000 7/16/2015 4474 74826 Hill, Jennifer Payable to District Office $50.00 Ririe ID 744.213.200.000.000 7/14/2015 4470 72386 Jackson, Amy Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/17/2015 4476 76914 Koskinen, Bobbie Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4454 77157 Lewis, Mimieau Payable to District Office $50.00 Ammon ID 744.213.200.000.000 7/13/2015 4455 V960901 Melick, Josephine Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4456 76116 Merino, Maria E.Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4460 77158 Nieman, Cury Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4457 6905 Orosco, Tawnie Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $7.05 Boise ID 744.213.100.000.000 7/13/2015 4450 68377 Student Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4464 71510 Student Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4459 75910 Student Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/17/2015 4477 77152 Student Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4461 77151 Thayne, Beth Payable to District Office $50.00 Ammon ID 744.213.200.000.000 7/16/2015 4472 77153 Torres, Ranae Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4458 76760 Waggoner, Rinda Payable to District Office $50.00 Shelley ID 744.213.200.000.000 7/13/2015 4462 76918 Watson, Carol Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/13/2015 4463 76865 Wenzel-Parker, Jodi A.Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 7/14/2015 4465 74248 Woods, Jennifer Payable to District Office $50.00 Ammon ID 744.213.200.000.000 Bonneville Joint School District #93 Technical Careers High July 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 7/29/2015 192448 424815 Napa Auto Parts Supplies - Class - Auto Technology $227.79 Twin Falls ID 745.515.410.530.808 7/29/2015 192448 424815 Napa Auto Parts Supplies - Class - Auto Technology ($333.34)Twin Falls ID 745.515.410.530.808 7/15/2015 192190 Jun-15 State Tax Comm Sales Tax Payable $20.12 Boise ID 745.213.100.000.000