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HomeMy WebLinkAboutMay 2019 Transparencyle Joint School Di y 2019 ExpenditL Ck Date Ck# Invoice Vendor Description Total city State 5/1/2019 220628 20030209-00 2M Company Inc. Supplies -3,631.42 Billings MT 5/1/2019 220628 20038061-00 2M Company Inc. Supplies 5.48 Billings MT 5/1/2019 220628 20042374-00 2M Company Inc. Supplies 13.12 Billings MT 5/1/2019 220628 20042864-00 2M Company Inc. Supplies 15.81 Billings MT 5/1/2019 220628 20043207-00 2M Company Inc. Supplies 17.11 Billings MT 5/1/2019 220628 20040360-00 2M Company Inc. Supplies 20.30 Billings MT 5/1/2019 220628 20035906-00 2M Company Inc. Supplies 32.04 Billings MT 5/1/2019 220628 20037375-00 2M Company Inc. Supplies 41.08 Billings MT 5/1/2019 220628 20043228-00 2M Company Inc. Supplies 43.87 Billings MT 5/1/2019 220628 20041173-00 2M Company Inc. Supplies 54.90 Billings MT 5/1/2019 220628 20042858-00 2M Company Inc. Supplies 59.40 Billings MT 5/1/2019 220628 20030532-00 2M Company Inc. 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209 Supplies 126.00 Idaho Falls 5/8/2019 220748 P13579988 Batteries Plus - 209 Supplies 126.00 Idaho Falls 05/20/2019 0 Bauders, Caroline Elizabeth Gross Payroll 3,575.92 Idaho Falls 05/20/2019 0 Baxter, Tiffany J Gross Payroll 893.37 Idaho Falls 05/20/2019 0 Beal, Vernal L Gross Payroll 2,207.31 Idaho Falls ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID CO ID ID ID ID ID GA GA ID ID ID ID ID ID ID ID ID ID ID ID ID 05/20/2019 0 Bean, Cailey J Gross Payroll 811.39 Ammon 5/20/2019 45609 Lagoon Chaperone Bean, Leann Senior Lagoon Trip 25.00 Idaho Falls 05/03/2019 220606 Bean, LeAnn Gross Payroll 100.00 Idaho Falls 05/20/2019 0 Bean, LeAnn Gross Payroll 5,429.67 Idaho Falls 05/20/2019 0 Beard, Brian D Gross Payroll 1,278.78 Idaho Falls 5/8/2019 220749 70802-1 Bearing Industrial Sales Supplies 8.93 Idaho Falls 5/15/2019 220900 70656-1 Bearing Industrial Sales Supplies 8.76 Idaho Falls 05/20/2019 0 Beck, Braxton Wayne Gross Payroll 918.49 Idaho Falls 05/20/2019 0 Beck, Daralee Gross Payroll 2,306.57 Idaho Falls 05/20/2019 0 Beck, Joy Gross Payroll 4,807.25 Idaho Falls 05/20/2019 0 Beck, Philip Daniel Gross Payroll 4,348.67 Idaho Falls 05/20/2019 0 Beck, Rebecca Gross Payroll 619.65 Idaho Falls 05/20/2019 0 Becker, Colleen Gross Payroll 3,518.50 Lewisville 5/29/2019 221158 M i les 03/01-04/30/19 Becker, Lloyd W In -District Travel 147.47 Lewisville 05/20/2019 0 Becker, Lloyd W Gross Payroll 5,486.84 Lewisville 05/20/2019 0 Beckman, Chase Hayden Gross Payroll 3,531.08 Idaho Falls 05/20/2019 0 Beckstead, Lindsey Ann Gross Payroll 3,276.42 Idaho Falls O5/20/2019 0 Beebe, Shawn D Gross Payroll 1,972.88 Ammon 05/20/2019 0 Beesley, Terri L Gross Payroll 483.11 Idaho Falls 5/28/2019 1468 052819 HOPE SQUAD Behavioral Health Crisis Center East ID Hope Squad 300.00 Idaho Falls 05/20/2019 0 Behunin, Amy Lisa Gross Payroll 564.67 Ammon O5/20/2019 0 Belk, Kierra E Wadsworth Gross Payroll 997.36 Rexburg 5/16/2019 45595 HHS Prom Pkgs Bell Photography Class of 2019 910.00 Idaho Falls 5/24/2019 45632 90566 Bell Printing Class of 2019 342.12 Ogden 05/20/2019 0 Bell, Dallen Ray Gross Payroll 2,164.28 Shelley O5/20/2019 0 Belliston, Emilee Ann Gross Payroll 877.77 Idaho Falls 05/20/2019 0 Belloff, Courtney Gross Payroll 3,531.08 Idaho Falls 05/20/2019 0 Belnap, Arnie J Gross Payroll 59.58 Idaho Falls 05/20/2019 0 Belnap, Kalli Gross Payroll 1,936.65 Ammon 05/20/2019 0 Belnap, Larry E Gross Payroll 5,008.33 Idaho Falls 05/03/2019 220607 Belnap, Lisa 1 Gross Payroll 225.00 Idaho Falls 05/20/2019 0 Belnap, Terry Lynn Gross Payroll 5,158.33 Idaho Falls 05/20/2019 0 Bender, Darlene M Gross Payroll 1,555.19 Idaho Falls 05/20/2019 0 Bennett, Lisa D Gross Payroll 948.38 Idaho Falls 5/15/2019 220901 087345 Bennett's Paint & Glass Supplies 35.00 Idaho Falls 5/15/2019 220901 087114 Bennett's Paint & Glass Supplies 80.22 Idaho Falls 05/20/2019 0 Bennion, Melinda S Gross Payroll 883.03 Ammon 05/20/2019 0 Benson, Matthew Noel Gross Payroll 1,645.72 Idaho Falls 5/1/2019 45540 Capital Gas/ST19-040 Bentz, Jeffrey A Tennis 70.03 Ammon 5/10/2019 45567 STATE TENNIS Bentz, Jeffrey A Athletics 127.50 Ammon 05/20/2019 0 Berggren, Haylie Marie Gross Payroll 1,248.27 Roberts 05/20/2019 0 Bergquist, Susan B Gross Payroll 3,575.92 Idaho Falls 05/20/2019 0 Bermensolo, Kimberly A Gross Payroll 1,413.99 Ammon 05/20/2019 0 Berrett, Kaye Lyn Gross Payroll 3,120.42 Idaho Falls O5/20/2019 0 Beseris, Terri D Gross Payroll 8,224.50 Idaho Falls 5/31/2019 0 6829-5/19-01 Best Buy Supplies 449.98 Dallas 5/31/2019 0 2102-5/19-05 Best Buy Supplies 1,356.99 Dallas 5/31/2019 0 6153-5/19-15 Best Western - Ccv Robotics 58.95 Credit Card Vendor 5/31/2019 0 6153-5/19-10 Best Western - Ccv Out of District Travel 177.39 Credit Card Vendor 5/31/2019 0 6153-5/19-14 Best Western - Ccv Grant - Curtis Thomas 196.59 Credit Card Vendor 5/31/2019 0 6153-5/19-14 Best Western - Ccv Robotics 312.36 Credit Card Vendor ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID UT ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID TX TX 5/31/2019 0 6153-5/19-10 Best Western - Ccv Grant - Curtis Thomas 331.56 Credit Card Vendor 5/31/2019 0 6153-5/19-15 Best Western - Ccv Grant - Curtis Thomas 450.00 Credit Card Vendor 5/31/2019 0 6153-5/19-21 Best Western - Ccv Robotics 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-20 Best Western - Ccv Robotics 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-19 Best Western - Ccv Robotics 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-18 Best Western - Ccv Robotics 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-17 Best Western - Ccv Robotics 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-16 Best Western - Ccv Robotics 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-13 Best Western - Ccv Grant - Curtis Thomas 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-12 Best Western - Ccv Grant - Curtis Thomas 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-11 Best Western - Ccv Grant - Curtis Thomas 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-09 Best Western - Ccv Out of District Travel 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-08 Best Western - Ccv Out of District Travel 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-07 Best Western - Ccv Out of District Travel 508.95 Credit Card Vendor 5/31/2019 0 6153-5/19-06 Best Western - Ccv Out of District Travel 508.95 Credit Card Vendor 05/20/2019 0 Best, Steven Glenn Gross Payroll 543.77 Shelley 05/20/2019 0 Beyer, Jessica Marie Gross Payroll 1,953.27 Idaho Falls O5/20/2019 0 Bielby, Chelsey Rae Gross Payroll 875.28 Ammon 5/29/2019 221159 TV 19-166 Bielby, Jacob W Trans Training & Travel 50 247.50 Ammon O5/20/2019 0 Bielby, Jacob W Gross Payroll 3,811.57 Ammon 5/31/2019 0 9554-5/19-04 Big 5 Sporting Goods Tennis 537.84 Ammon 5/15/2019 81779 32695 Big Teams LLC Athletics 200.00 Herndon 05/03/2019 220598 Biggs, Lori Kay Gross Payroll 290.00 Iona O5/20/2019 0 Biggs, Lori Kay Gross Payroll 4,701.83 Iona 5/15/2019 220902 8468 BigSigns.com Supplies 4,762.00 Grand HAven 5/31/2019 0 7784-5/19-19 Bill's Bike Shop Inc. Student Council 20.00 Idaho Falls 5/31/2019 0 7075-5/19-02 Bill's Bike Shop Inc. Foreign Exchange Students 522.00 Idaho Falls 5/1/2019 220635 89414417532 Bimbo Bakeries Usa, Inc Groceries 518.54 Boston 5/15/2019 220903 89414417636 Bimbo Bakeries Usa, Inc Groceries 484.50 Boston 5/15/2019 220903 89414417584 Bimbo Bakeries Usa, Inc Groceries 796.40 Boston 5/29/2019 221160 89414417686 Bimbo Bakeries Usa, Inc Groceries 442.20 Boston 5/29/2019 221160 89414417744 Bimbo Bakeries Usa, Inc Groceries 674.10 Boston 05/20/2019 0 Bingham, Cory A Gross Payroll 3,877.83 Idaho Falls 05/20/2019 0 Bingham, Susan Esther Gross Payroll 911.16 Idaho Falls 05/20/2019 0 Birch Marolf, Alycia Katherine Gross Payroll 895.92 Idaho Falls 05/20/2019 0 Bird, Brett Warren Gross Payroll 5,008.33 Idaho Falls 05/20/2019 0 Bird, Jill Gross Payroll 873.55 Idaho Falls 05/20/2019 0 Bird, Mark R Gross Payroll 3,043.00 Idaho Falls 05/20/2019 0 Bird, Patricia M Gross Payroll 2,894.83 Ammon 05/20/2019 0 Bishop, Hayden Beth Gross Payroll 1,027.19 Ammon 05/20/2019 0 Bitter, Rylan David Gross Payroll 3,043.00 Idaho Falls 05/20/2019 0 Black, Angela F Gross Payroll 2,233.33 Idaho Falls 05/20/2019 0 Black, Jamie Marie Gross Payroll 982.99 Idaho Falls 5/7/2019 45557 SECRET GARDEN Blackburn, Camille Drama Club 44.98 Ammon 05/20/2019 0 Blackburn, Camille C Gross Payroll 5,915.08 Idaho Falls 05/20/2019 0 Blackburn, Trent Dee Gross Payroll 2,473.35 Rigby 5/1/2019 45541 JV District Baseball Blackfoot High School Athletics 138.66 Blackfoot 5/15/2019 1452 042919 DRAMA Blackfoot High School Drama Club 150.00 Blackfoot 05/20/2019 0 Blackson, Billie Jo Gross Payroll 3,962.59 Rigby 05/20/2019 0 Blad, Bonnie Larae Gross Payroll 2,132.01 Idaho Falls 05/20/2019 0 Blair, Linda Sue Gross Payroll 3,736.50 Ammon ID ID ID ID ID ID VA ID ID MI ID ID MA MA MA MA MA ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 5/31/2019 0 4659-5/19-05 Blast Off Supplies 126.50 Idaho Falls ID 05/20/2019 0 Blaylock, Christina M Gross Payroll 3,623.35 Idaho Falls ID 5/8/2019 220750 Miles 03/29-04/29/19 BLAYLOCK, ROB P In -District Travel 95.36 Idaho Falls ID 05/20/2019 0 BLAYLOCK, ROB P Gross Payroll 4,677.71 Idaho Falls ID 5/13/2019 13756 1477428 Blick Art Materials (46-3756132) Art 40.76 Galesburg IL 5/13/2019 13756 1477428 Blick Art Materials (46-3756132) Art 77.52 Galesburg IL 5/13/2019 13756 1477428 Blick Art Materials (46-3756132) Art 124.14 Galesburg IL 5/13/2019 13756 1477428 Blick Art Materials (46-3756132) Art 319.35 Galesburg IL 5/31/2019 0 9182-5/19-02 Blick Art Materials (46-3756132) Art Club 156.02 Galesburg IL 05/20/2019 0 Bliesner, Cindy Lou Gross Payroll 5,008.33 Idaho Falls ID 5/15/2019 220904 M i les 04/01-04/30/19 Bloomfield, Deonna Kay In -District Travel 146.50 Ammon ID 05/20/2019 0 Bloomfield, Deonna Kay Gross Payroll 915.61 Ammon ID 05/20/2019 0 Blosch, Shanon M Gross Payroll 5,008.33 Idaho Falls ID 5/22/2019 221042 V439769 Blue Cross Of Idaho Blue Cross Medical - Employer share -1,688.58 Boise ID 5/22/2019 221042 V998215 Blue Cross Of Idaho Blue Cross Medical - Employee Share 117,284.90 Boise ID 5/22/2019 221042 V998215 Blue Cross Of Idaho Blue Cross Medical - Employer share 864,701.90 Boise ID 5/22/2019 221043 V686909 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share 22,279.40 Boise ID 5/22/2019 221043 V686909 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share 40,336.60 Boise ID 5/1/2019 220636 28693 Blue Skies Product Distributing Rental of Equipment 10.00 Idaho Falls ID 5/22/2019 221056 348076 Blue Skies Product Distributing Supplies 20.00 Idaho Falls ID 5/29/2019 221161 28946 Blue Skies Product Distributing Rental of Equipment 10.00 Idaho Falls ID 05/20/2019 0 Blundell, Amber Leigh Gross Payroll 3,342.58 Idaho Falls ID O5/20/2019 0 Bodily, Linda C Gross Payroll 1,488.34 Ammon ID 05/20/2019 0 Bodily, Sierra Andrae Gross Payroll 750.49 Idaho Falls ID O5/20/2019 0 Boettcher, Bethena Loree Gross Payroll 5,637.85 Idaho Falls ID 05/20/2019 0 Bohrer, Jennifer Porter Gross Payroll 3,475.92 Ammon ID 05/20/2019 0 Boland, Jennifer Linette Gross Payroll 3,342.58 Idaho Falls ID 05/20/2019 0 Bolkcom, Debbie M Gross Payroll 5,108.33 Idaho Falls ID 05/20/2019 0 Bollschweiler, DeeArla A Gross Payroll 3,043.00 Shelley ID 05/20/2019 0 Bond, Cambria J Gross Payroll 109.54 Ammon ID 05/20/2019 0 Bone, Jeffrey Lynn Gross Payroll 5,429.67 Ammon ID 5/8/2019 220751 IPSC 04/17/2019 Bone, Nikie Out of District Travel 180.00 Ammon ID 05/20/2019 0 Bone, Nikie Gross Payroll 5,955.84 Ammon ID 5/8/2019 220752 04/30/2019 Bonneville County Landfill Water, Sewer, Garbage 25,452.00 Idaho Falls ID 5/15/2019 220905 20190423 Bonneville County Public Works Dept. Supplies -3,342.03 Idaho Falls ID 5/15/2019 220905 20190423 Bonneville County Public Works Dept. Property Services 72.60 Idaho Falls ID 5/15/2019 220905 20190423 Bonneville County Public Works Dept. Supplies 98.00 Idaho Falls ID 5/15/2019 220905 20190423 Bonneville County Public Works Dept. Property Services 208.02 Idaho Falls ID 5/15/2019 220905 20190423 Bonneville County Public Works Dept. Supplies 6,305.45 Idaho Falls ID 5/22/2019 221028 V391107 Bonneville County Sheriff Misc. Withholding - Employee Share 4,307.02 Idaho Falls ID 5/29/2019 221162 691 Bonneville County Sheriff Professional & Technical Services 6,893.00 Idaho Falls ID 5/29/2019 221162 691 Bonneville County Sheriff Professional & Technical Services 59,459.00 Idaho Falls ID 5/22/2019 221057 087970 Bonneville County Solid Waste Property Services 5.00 Idaho Falls ID 5/22/2019 221057 673948 Bonneville County Solid Waste Property Services 10.00 Idaho Falls ID 5/22/2019 221057 087912 Bonneville County Solid Waste Property Services 25.00 Idaho Falls ID 5/22/2019 221057 087909 Bonneville County Solid Waste Property Services 25.00 Idaho Falls ID 5/22/2019 221057 087907 Bonneville County Solid Waste Property Services 25.00 Idaho Falls ID 5/22/2019 221057 087904 Bonneville County Solid Waste Property Services 25.00 Idaho Falls ID 5/22/2019 221057 087897 Bonneville County Solid Waste Property Services 25.00 Idaho Falls ID 5/22/2019 221057 087894 Bonneville County Solid Waste Property Services 25.00 Idaho Falls ID 5/22/2019 221057 087877 Bonneville County Solid Waste Property Services 25.00 Idaho Falls ID 5/22/2019 221057 087876 Bonneville County Solid Waste 5/22/2019 221057 087865 Bonneville County Solid Waste 5/22/2019 221057 087860 Bonneville County Solid Waste 5/22/2019 221057 087708 Bonneville County Solid Waste 5/22/2019 221057 087697 Bonneville County Solid Waste 5/22/2019 221057 087682 Bonneville County Solid Waste 5/22/2019 221029 V214580 Bonneville Ed Foundation 5/22/2019 221030 V31182 Bonneville Education Association 5/22/2019 221030 V468394 Bonneville Education Association 5/1/2019 45542 JV Baseball District Bonneville High School 5/28/2019 1469 052419 ATHLETICS Bonneville High School 5/22/2019 221058 1472934 Bonneville Industrial 5/8/2019 220753 INV-0331 Bonneville Planning And Zoning 5/8/2019 220753 INV-0331 Bonneville Planning And Zoning 5/8/2019 220753 INV-0331 Bonneville Planning And Zoning 5/7/2019 8790 Tran2019-000-165 Bonneville School District #93 5/21/2019 8795 TRAN2019-000-192 Bonneville School District #93 5/29/2019 8797 TRAN2019-219 Bonneville School District #93 5/29/2019 8797 TRAN2019-000-232 Bonneville School District #93 5/29/2019 221163 2019-082 Bonneville -Jefferson Ground Water Dist 05/20/2019 0 Boodry, Michelle Renee 5/31/2019 0 8751-5/19-04 Books Are Fun 05/20/2019 0 Boren, Charity M 05/20/2019 0 Borg, Domenique Marie 5/31/2019 0 5878-5/19-03 Botball Swag - Credit Card Vendor 5/24/2019 81804 Senior All Nighter Bott, Sean LLC O5/20/2019 0 Boucher, Ashley Jennifer 05/20/2019 0 Bouck, Marcilyn Searle 05/20/2019 0 Bowen, Kristy J 05/20/2019 0 Bowes, Alan W 05/20/2019 0 Bowes, Latisha Rae 5/1/2019 220637 04/24/2019 TRHS Bowl-Ero Lanes 5/15/2019 81780 4-10-19 Bowl-Ero Lanes 5/31/2019 0 6100-5/19-06 Bowl-Ero Lanes 5/31/2019 0 6100-5/19-01 Bowl-Ero Lanes 5/31/2019 0 6161-5/19-03 Bowl-Ero Lanes 5/22/2019 1456 206528 LAGOON Boyer, Dollie 05/20/2019 0 Boyle, Seth Harris 05/20/2019 0 Boyle, Tiffany Marjanna Irene 05/20/2019 0 Bradshaw, Brianna Gayl 05/20/2019 0 Bradshaw, Jessica Rachel 05/20/2019 0 Bradshaw, Kelly Ann 05/20/2019 221007 Bradshaw, Tylere William 5/15/2019 220906 6120689 Brady Industries of Idaho 5/15/2019 220906 6117453 Brady Industries of Idaho 5/31/2019 0 2081-5/19-22 Brady's 5/2/2019 1414 THUNDE-0001 Bragg, Shawna 5/8/2019 1428 050619 Bragg, Shawna 5/20/2019 45603 Miss Hillcrest Suppl Bragg, Shawna 5/8/2019 220754 118433 Brainspring 5/23/2019 13761 57818-1 Brand Makers Property Services Property Services Property Services Property Services Property Services Property Services Misc. Withholding - Employee Share Union Dues - Employee Share Union Dues - Employee Share Athletics Athletics Trans Shop Materials & Parts 85 BCMS Construction 2018 Bond BCMS Construction 2018 Bond BCMS Construction 2018 Bond School Wide Student Activity School Wide Student Activity School Wide Student Activity School Wide Student Activity Water, Sewer, Garbage Gross Payroll Supplies Gross Payroll Gross Payroll Educational Software and Licensing Class of 2019 Gross Payroll Gross Payroll Gross Payroll Gross Payroll Gross Payroll Supplies Discretionary Supplies Supplies FFA Club Class of 2019 Gross Payroll Gross Payroll Gross Payroll Gross Payroll Gross Payroll Gross Payroll Supplies- Cleaning/Janitorial Supplies Supplies- Cleaning/Janitorial Supplies Supplies Miss Thunder Ridge Miss Thunder Ridge Miss Hillcrest Supplies Discretionary 25.00 25.00 25.00 25.00 25.00 25.00 479.67 114.80 3,974.31 138.66 45.00 26.70 308.00 6,235.00 36,564.00 3.60 12.60 12.60 28.80 240.00 1,102.93 8.00 4,442.58 843.54 75.00 1,200.00 2,259.15 121.17 1,352.89 1,205.91 555.89 36.00 468.00 21.00 24.00 61.96 65.00 5,204.33 3,353.75 999.33 3,064.48 911.10 136.43 111.92 1,121.50 116.07 20.00 111.89 27.52 15,540.00 60.00 Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls, Idaho Falls Louisville Idaho Falls Ammon Credit Card Vendor Midvale Ammon Ammon Idaho Falls Ammon Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Ammon Ammon Ammon Idaho Falls Idaho Falls Ammon Ammon Las Vegas Las Vegas Idaho Falls Idaho Falls Idaho Falls Idaho Falls Troy Spanish Fork ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID CO ID ID UT ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID NV NV ID ID ID ID MI UT 5/23/2019 13761 57818-1 Brand Makers GSA Club 694.69 Spanish Fork 05/20/2019 0 Branter, 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Supplies 5.37 Idaho Falls ID 5/1/2019 220651 298370 Conrad & Bischoff, Inc. Property Services 42.95 Idaho Falls ID 5/1/2019 220651 298332 Conrad & Bischoff, Inc. Property Services 42.95 Idaho Falls ID 5/1/2019 220651 298328 Conrad & Bischoff, Inc. Property Services 55.45 Idaho Falls ID 5/8/2019 220766 298465 Conrad & Bischoff, Inc. Property Services 42.95 Idaho Falls ID 5/8/2019 220766 298062 Conrad & Bischoff, Inc. Property Services 42.95 Idaho Falls ID 5/8/2019 220766 0751486-IN Conrad & Bischoff, Inc. Trans Fuel 50 23,762.38 Idaho Falls ID 5/15/2019 220919 0089896 Conrad & Bischoff, Inc. Trans Fuel 50 -425.00 Idaho Falls ID 5/15/2019 220919 0089896 Conrad & Bischoff, Inc. Trans Fuel 50 425.00 Idaho Falls ID 5/22/2019 221070 0089896-IN Conrad & Bischoff, Inc. 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Withholding - Employee Share Supplies Advanced Opportunities/Dual Credit Advanced Opportunities/Dual Credits Discretionary 1st Grade 5th Grade Honeybees Athletics Athletics Athletics Athletics Drama Club Discretionary Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Communications Out of District Travel Auto Body Show Marching Band Club Basketball - Girls Supplies Supplies Supplies 78.50 5,008.33 3,603.17 3,043.00 2,092.19 864.48 3,043.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00 876.83 3,975.00 135.65 545.84 2,590.00 2,469.00 80.00 75.00 150.00 674.53 116.00 213.00 75.00 138.66 150.00 79.50 79.50 100.00 155.00 197.50 242.00 345.00 450.00 523.00 585.00 857.79 1,011.84 1,287.00 200.00 405.00 2,100.00 500.00 400.00 84.00 48.00 89.00 Rigby Rigby Rigby Idaho Falls Shelley Credit Card Vendor Ammon Boise Boise Boise Boise Boise Boise Boise Boise Idaho Falls Boise Boise Boise Idaho Falls Boise Boise Boise Boise Idaho Falls Idaho Falls Idaho Falls Credit Card Vendor Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Boise Caldwell Caldwell Caldwell Caldwell Caldwell Caldwell Caldwell Caldwell Caldwell Boise Hagerman Boise Pocatello Pocatello Idaho Falls Idaho Falls Idaho Falls ID ID ID ID ID ID ID ID ID ID IU ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 5/31/2019 0 9513-5/19-02 Idaho Traffic Safety, Inc 5/31/2019 0 6074-5/19-12 Idaho.Gov- Credit Card Vendor 5/28/2019 1471 16414 IF Signs, LLC 5/31/2019 45678 16433 IF Signs, LLC 5/22/2019 221092 10256 HUMP 5/31/2019 81822 2569 (JUMP 5/22/2019 221093 INV0000035836 Illuminate Education Inc. 5/22/2019 221093 INV0000035836 Illuminate Education Inc. 5/22/2019 221093 INV0000035836 Illuminate Education Inc. 5/22/2019 221093 INV0000035837 Illuminate Education Inc. 5/22/2019 221093 INV0000035838 Illuminate Education Inc. 05/20/2019 0 Ilsley, Charles J 5/8/2019 220800 70756-4 Industrial Hose/Fittings* 5/15/2019 220949 70945-4 Industrial Hose/Fittings* 5/22/2019 221094 71818-4 Industrial Hose/Fittings* 5/22/2019 221094 71801-4 Industrial Hose/Fittings* 5/22/2019 221094 71225-4 Industrial Hose/Fittings* 05/20/2019 0 Infanger, Tommy W 5/31/2019 0 2103-5/19-03 Inn at 500 - 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Distr. 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Employee Share Gross Payroll Gross Payroll Gross Payroll Gross Payroll Student Council Gross Payroll Gross Payroll Music Theater Gross Payroll Gross Payroll Gross Payroll Athletics Gross Payroll Professional & Technical Services Professional & Technical Services Gross Payroll Debate Club Gross Payroll Gross Payroll Gross Payroll Transportation - Contracted Transportation - Contracted Transportation - Contracted Tennis Athletics Supplies- Cleaning/Janitorial Supplies Groceries Supplies- Cleaning/Janitorial Supplies Groceries Supplies- Cleaning/Janitorial Supplies Groceries - Fresh Fruit & Vegetable Program Supplies- Cleaning/Janitorial Supplies Groceries Groceries Groceries Supplies- Cleaning/Janitorial Supplies Groceries Gross Payroll Gross Payroll Gross Payroll Gross Payroll Gross Payroll 422.30 150.00 150.00 150.00 628.00 4,104.67 3,531.08 700.00 2,816.00 1,276.09 3,833.15 971.48 218.69 356.69 1,157.49 4,354.17 125.00 1,341.97 3,342.58 2,276.63 50.00 4,807.25 500.00 3,300.00 3,189.83 511.50 2,130.98 1,235.67 1,532.42 39.68 39.68 39.68 90.91 127.50 470.56 2,551.47 497.22 1,757.46 250.83 271.11 491.59 1,892.58 3,033.51 75.96 260.37 729.98 3,879.17 4,098.25 3,423.17 828.49 3,614.51 Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor West Des Moines Rigby Rigby Idaho Falls Jacksonville Iona Idaho Falls Idaho Falls Ammon Ammon Idaho Falls Pocatello Rexburg Ammon Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Morgan Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Idaho Falls Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Idaho Falls Ammon Ammon Idaho Falls Idaho Falls IA ID ID ID FL ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID UT ID ID ID ID ID ID ID ID UT UT UT UT UT UT UT UT UT UT UT UT ID ID ID ID ID 05/20/2019 0 Nield, Adam C Gross Payroll 2,445.28 Idaho Falls 05/20/2019 0 Nield, Hollie J Gross Payroll 749.17 Iona 05/20/2019 0 Nielsen, Heather Ann Gross Payroll 737.65 Idaho Falls 05/20/2019 0 Nite, Blaine A Gross Payroll 3,531.08 Rexburg 05/20/2019 0 Nite, Tana Amy Gross Payroll 738.74 Rigby 05/20/2019 0 Nix, Jaylene M Gross Payroll 1,117.00 Rigby 5/7/2019 45562 SWIM/PIZZA Noffsinger, Elaena Ruth Duffy Swim -53.00 Ammon 5/7/2019 45562 SWIM/PIZZA Noffsinger, Elaena Ruth Duffy Swim 53.00 Ammon 5/10/2019 45577 SWIM Noffsinger, Elaena Ruth Duffy Swim 50.00 Ammon 5/22/2019 221118 24347682 Norco, Inc. 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Contracted 575.00 Rexburg 5/8/2019 220850 44149 Salt Lake Express Transportation - Contracted 575.00 Rexburg 5/15/2019 220979 46084 Salt Lake Express Transportation - Contracted 450.00 Rexburg 5/15/2019 220979 45254 Salt Lake Express Transportation - Contracted 450.00 Rexburg 5/15/2019 220979 44027 Salt Lake Express Transportation - Contracted 2,260.90 Rexburg 5/22/2019 221135 44152 remaining Salt Lake Express Transportation - Contracted 450.00 Rexburg 5/31/2019 0 6153-5/19-05 Salt Lake Express Out of District Travel 2,239.49 Rexburg ID ID ID ID ID ID AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL AL ID ID ID ID ID ID ID ID ID ID ID ID TX ID ID ID ID ID ID ID ID ID 5/31/2019 0 6322-5/19-20 Sam's Club - Ccv Supplies 19.96 Credit Card Vendor 5/31/2019 0 5902-5/19-04 Sam's Club - Ccv Supplies 19.98 Credit Card Vendor 5/31/2019 0 3160-5/19-33 Sam's Club - Ccv Supplies 20.92 Credit Card Vendor 5/31/2019 0 8089-5/19-01 Sam's Club - Ccv Supplies 20.96 Credit Card Vendor 5/31/2019 0 4179-5/19-12 Sam's Club - 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Auto Body Show 571.42 Idaho Falls 5/31/2019 0 5370-5/19-01 Staples -Ccv Supplies -19.20 Credit Card Vendor 5/31/2019 0 6322-5/19-10 Staples - Ccv Supplies 23.74 Credit Card Vendor 5/31/2019 0 0486-5/19-01 Staples - Ccv Battle of the Books 32.45 Credit Card Vendor ID ID ID ID ID ID UT UT ID ID ID ID ID ID ID NV ID ID ID ID ID IL ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 5/31/2019 0 6033-519-17 Staples - Ccv Supplies 67.75 Credit Card Vendor 5/31/2019 0 7784-5/19-07 Staples - Ccv Student Council 74.70 Credit Card Vendor 5/31/2019 0 8744-5/19-01 Staples - Ccv Supplies 119.96 Credit Card Vendor 5/31/2019 0 7776-5/19-05 Staples -Ccv Auditorium 205.74 Credit Card Vendor 5/31/2019 0 9476-5/19-25 Staples - Ccv Supplies 264.20 Credit Card Vendor 5/29/2019 221210 3413711312 Staples Business Advantage Supplies 3.57 Chicago 5/29/2019 221210 3413711312 Staples Business Advantage Supplies 3.57 Chicago 5/29/2019 221210 3413711312 Staples Business Advantage Supplies 6.76 Chicago 5/29/2019 221210 3413711313 Staples Business Advantage Supplies 10.36 Chicago 5/29/2019 221210 3413711312 Staples Business Advantage Supplies 11.13 Chicago 5/29/2019 221210 3413711312 Staples Business Advantage Supplies 11.16 Chicago 5/29/2019 221210 3413711312 Staples Business Advantage Supplies 14.37 Chicago 5/29/2019 221210 3413711312 Staples Business Advantage Supplies 16.25 Chicago 5/29/2019 221210 3413711312 Staples Business Advantage Supplies 16.32 Chicago 5/29/2019 221210 3413812885 Staples Business Advantage Supplies 69.99 Chicago 5/29/2019 221210 3413812884 Staples Business Advantage Supplies 72.65 Chicago 5/29/2019 221210 3413711312 Staples Business Advantage Supplies 74.97 Chicago 5/1/2019 220721 3410595795 Staples Business Advantage (SMS) Supplies 34.49 Chicago 5/8/2019 220862 3411676766 Staples Business Advantage (SMS) Supplies 9.39 Chicago 5/8/2019 220862 3411676766 Staples Business Advantage (SMS) Supplies 22.18 Chicago 5/8/2019 220862 3411676766 Staples Business Advantage (SMS) Supplies 184.60 Chicago 5/29/2019 221211 3413224592 Staples Business Advantage (SMS) Supplies 12.99 Chicago 5/29/2019 221211 3412465489 Staples Business Advantage (SMS) Supplies 19.31 Chicago 5/31/2019 0 4668-5/19-01 Staples Contract & Commercial Inc. Supplies 65.89 Framingham 5/31/2019 0 2102-5/19-06 Staples Contract & Commercial Inc. Supplies 86.79 Framingham 5/31/2019 0 3160-5/19-13 Staples Contract & Commercial Inc. 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Out of District Travel 95.06 Sun Valley 5/31/2019 0 7958-5/19-04 Sun Valley Co., Inc. Out of District Travel 104.20 Sun Valley 5/31/2019 0 7958-5/19-03 Sun Valley Co., Inc. Out of District Travel 126.60 Sun Valley ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID CA CA ID ID ID ID ID ID ID ID ID ID ID ID ID ID 5/31/2019 0 8744-5/19-02 Sun Valley Co., Inc. Out of District Travel 132.16 Sun Valley 5/31/2019 0 6283-05/19-04 Sun Valley Co., Inc. Out of District Travel 205.92 Sun Valley 5/31/2019 0 6249-5/19-02 Sun Valley Co., Inc. Out of District Travel 263.20 Sun Valley 5/31/2019 0 7958-5/19-02 Sun Valley Co., Inc. Out of District Travel 354.98 Sun Valley 5/31/2019 0 7958-5/19-01 Sun Valley Co., Inc. Out of District Travel 354.98 Sun Valley 5/31/2019 0 5878-5/19-05 Sun Valley Co., Inc. Out of District Travel 404.20 Sun Valley 5/31/2019 0 6249-5/19-01 Sun Valley Co., Inc. Out of District Travel 658.56 Sun Valley 05/20/2019 0 Sundvold, Christopher Scott Gross Payroll 2,537.13 Idaho Falls 5/31/2019 0 6033-519-24 Super Shuttle - Ccv Out of District Travel 53.92 Credit Card Vendor 5/31/2019 0 6153-5/19-03 Super Shuttle - Ccv Out of District Travel 182.44 Credit Card Vendor 5/31/2019 0 6153-5/19-02 Super Shuttle - Ccv Out of District Travel 182.44 Credit Card Vendor 5/31/2019 0 6153-5/19-01 Super Shuttle - Ccv Out of District Travel 182.44 Credit Card Vendor 5/31/2019 0 6033-519-21 Surveymonkey.com - Ccv Supplies 37.00 Credit Card Vendor 05/20/2019 0 Sutton, Frankie Sue Gross Payroll 1,651.88 Rexburg 5/29/2019 221214 Chomebook Dep. 2019 Suxo-Sanchez, Janae Chromebook Deposit 150.00 Idaho Falls 05/20/2019 221019 Swanson, Terresa Jean Gross Payroll 1,265.65 Ammon 5/1/2019 45551 1627 Swanson's All American Sports Discretionary 20.00 Idaho Falls 5/1/2019 45551 2007 Swanson's All American Sports Track 648.00 Idaho Falls 5/15/2019 1453 2391 TRACK Swanson's All American Sports Track 116.50 Idaho Falls 5/29/2019 221215 Chomebook Dep. 2019 Swearingen, Jennifer Chromebook Deposit 150.00 Iona 05/20/2019 0 Sweeney, Andrea Marie Gross Payroll 1,208.00 Ammon 5/31/2019 0 2791-5/19-03 Sweetwater - Ccv Auditorium 199.98 Credit Card Vendor 05/20/2019 0 Swensen, Telisa R Gross Payroll 1,106.34 Shelley O5/20/2019 0 Swenson, Tabatha Hazel Gross Payroll 1,004.04 Ammon 05/20/2019 0 Swiatek, Catherine Ann Gross Payroll 760.78 Idaho Falls O5/20/2019 0 Swindler, Heather Christine Gross Payroll 3,043.00 Idaho Falls 5/22/2019 221037 V91449 Symetra Life Insurance Company Symetra LTD - Employer Share -2.64 Minneapolis 5/22/2019 221037 V521141 Symetra Life Insurance Company Symetra Life Insurance -2.58 Minneapolis 5/22/2019 221037 V926998 Symetra Life Insurance Company Symetra Life Insurance 2.58 Minneapolis 5/22/2019 221037 V385187 Symetra Life Insurance Company Symetra LTD - Employer Share 2.64 Minneapolis 5/22/2019 221037 V98480 Symetra Life Insurance Company Symetra Supplemental and Dependent Life 406.30 Minneapolis 5/22/2019 221037 V66976 Symetra Life Insurance Company Symetra Supplemental and Dependent Life 987.87 Minneapolis 5/22/2019 221037 V845966 Symetra Life Insurance Company Symetra Supplemental and Dependent Life 1,568.39 Minneapolis 5/22/2019 221037 V518051 Symetra Life Insurance Company Symetra Supplemental and Dependent Life 6,409.56 Minneapolis 5/22/2019 221037 V762170 Symetra Life Insurance Company Symetra Life Insurance 6,668.46 Minneapolis 5/22/2019 221037 V216370 Symetra Life Insurance Company Symetra LTD - Employer Share 11,437.87 Minneapolis 05/20/2019 0 Tabor, Shelby James Gross Payroll 2,539.47 Idaho Falls 5/31/2019 0 2086-5/19-03 Taco Bell - Credit Card Vendor Cheerleading 12.48 Credit Card Vendor 5/1/2019 220723 25188139 Tacoma Screw Products Inc Supplies 38.34 Seattle 5/8/2019 220865 25189018 Tacoma Screw Products Inc Trans Shop Materials & Parts 85 2.34 Seattle 5/22/2019 221143 25185876 Tacoma Screw Products Inc Discretionary -18.14 Seattle 5/22/2019 221143 25191301 Tacoma Screw Products Inc Supplies 14.58 Seattle 5/22/2019 221143 25191326 Tacoma Screw Products Inc Supplies 40.81 Seattle 5/31/2019 0 9554-5/19-01 Tacoma Screw Products Inc Discretionary 18.14 Seattle 5/31/2019 0 9554-5/19-02 Tacoma Screw Products Inc Discretionary 29.41 Seattle 05/20/2019 0 Takacs, Jenna Leigh Gross Payroll 2,585.51 Idaho Falls 05/20/2019 0 Talamantes, Amy Marie Gross Payroll 1,166.88 Idaho Falls 05/20/2019 0 Talbert, Dana Ruth Gross Payroll 1,130.74 Idaho Falls 05/20/2019 0 Talbot, Amy C Gross Payroll 4,778.95 Ammon 05/20/2019 0 Tallman, LuJean Gross Payroll 884.51 Amman 05/20/2019 0 Tamayo, Angela J Gross Payroll 2,503.98 Idaho Falls ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID MN MN MN MN MN MN MN MN MN MN ID WA WA WA WA WA WA WA ID ID ID ID ID ID 5/31/2019 0 6283-05/19-11 Tandoori Oven - Ccv Discretionary 94.60 Credit Card Vendor 05/20/2019 0 Tangren, David Andrew Gross Payroll 3,120.42 Ammon 05/20/2019 0 Tangren, Melody Michaela Gross Payroll 3,189.83 Ammon 5/29/2019 2535 Check Reissue 5/29 Tangren, Melody Michaela School Wide Student Activity 61.94 Ammon 05/20/2019 0 Tanner, Melissa Lou Gross Payroll 188.77 Rexburg 5/31/2019 0 2102-5/19-04 Target -Ccv Discretionary 14.84 Credit Card Vendor 5/15/2019 220986 3188 Tate's Excavation, Inc. Supplies 2,025.00 Idaho Falls 05/20/2019 0 TAYLOR, AMY Gross Payroll 831.91 Ammon O5/20/2019 0 TAYLOR, AMY M Gross Payroll 5,108.33 Ammon 05/20/2019 0 TAYLOR, CHRISTINA JEAN Gross Payroll 3,531.08 Idaho Falls O5/20/2019 0 TAYLOR, CHRISTINE Gross Payroll 1,276.79 Ammon 05/20/2019 0 Taylor, Georjene Gross Payroll 3,575.92 Idaho Falls 05/20/2019 0 Taylor, Misty A Gross Payroll 4,348.67 Ammon 05/20/2019 0 Taylor, Nikki R Gross Payroll 3,342.58 Rigby 5/15/2019 13892 Festival 5/2/19 Taylorview Jr. High School Band 80.00 Idaho Falls 5/31/2019 0 4668-5/19-02 Teacher's Discovery Supplies 132.46 Auburn Hills 5/31/2019 0 1025-5/19-12 Teacher's Discovery Supplies 249.18 Auburn Hills 5/31/2019 0 6386-5/19-01 Teacherspayteachers.com - Ccv Supplies 28.00 Credit Card Vendor 5/31/2019 0 4668-5/19-14 Teacherspayteachers.com - Ccv Supplies 97.25 Credit Card Vendor 5/31/2019 0 4668-5/19-13 Teacherspayteachers.com - Ccv Supplies 125.72 Credit Card Vendor 05/20/2019 0 Telford, Corey R Gross Payroll 8,177.92 Rexburg 5/23/2019 2555 Walmart 5-20-19 Telford, Matea Dawn Wacky Wednesday 18.97 Idaho Falls 05/20/2019 0 Telford, Matea Dawn Gross Payroll 3,764.42 Idaho Falls 5/1/2019 220724 12451 Teton Communications Inc Parking 72.00 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 25.82 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 25.82 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 25.82 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 25.90 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 25.90 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 25.90 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 35.00 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 35.00 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 35.00 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 37.50 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 37.50 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 37.50 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 45.69 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 45.69 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 45.69 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 62.31 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 62.31 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 62.31 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 68.25 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 68.25 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 68.25 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 259.00 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 259.00 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 336.00 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 405.00 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 405.00 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 495.00 Idaho Falls ID ID ID ID ID ID ID ID ID MI MI ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 5/15/2019 220987 12568 Teton Communications Inc Supplies 2,351.25 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 2,351.25 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 2,351.25 Idaho Falls 5/15/2019 220987 12566 Teton Communications Inc Supplies 2,400.00 Idaho Falls 5/15/2019 220987 12567 Teton Communications Inc Supplies 3,360.00 Idaho Falls 5/15/2019 220987 12568 Teton Communications Inc Supplies 4,000.00 Idaho Falls 5/22/2019 45630 1843 Teton Fitness Lifetime Sports 142.00 Idaho Falls 5/31/2019 0 9547-5/19-02 Teton Lakes Golf Course - Credit Card Ve Golf 23.29 Credit Card Vendor 5/8/2019 220866 1904197 Teton Microbiology Lab Property Services 25.00 Idaho Falls 5/8/2019 220866 1904269 Teton Microbiology Lab Property Services 50.00 Idaho Falls 5/22/2019 221144 1904360 Teton Microbiology Lab Property Services 25.00 Idaho Falls 5/1/2019 220725 8293 Teton Stage Lines Transportation - Contracted 450.00 Idaho Falls 5/1/2019 220725 8297 Teton Stage Lines Transportation - Contracted 520.00 Idaho Falls 5/8/2019 220867 8308 Teton Stage Lines Transportation - Contracted 110.00 Idaho Falls 5/8/2019 220867 8306 Teton Stage Lines Transportation - Contracted 275.00 Idaho Falls 5/8/2019 220867 8254 Teton Stage Lines Transportation - Contracted 325.00 Idaho Falls 5/8/2019 220867 8253 Teton Stage Lines Transportation - Contracted 390.00 Idaho Falls 5/8/2019 220867 8250 Teton Stage Lines Transportation - Contracted 420.00 Idaho Falls 5/8/2019 220867 8307 Teton Stage Lines Transportation - Contracted 450.00 Idaho Falls 5/8/2019 220867 8305 Teton Stage Lines Transportation - Contracted 480.00 Idaho Falls 5/15/2019 220988 8297C Teton Stage Lines Transportation - Contracted -520.00 Idaho Falls 5/15/2019 220988 8245 Teton Stage Lines Transportation - Contracted 130.00 Idaho Falls 5/15/2019 220988 8251 Teton Stage Lines Transportation - Contracted 420.00 Idaho Falls 5/15/2019 220988 8292 Teton Stage Lines Transportation - Contracted 2,000.00 Idaho Falls 5/22/2019 221145 8118 Teton Stage Lines Transportation - Contracted 330.00 Idaho Falls 5/22/2019 221145 8335 Teton Stage Lines Transportation - Contracted 360.00 Idaho Falls 5/22/2019 221145 8333 Teton Stage Lines Transportation - Contracted 420.00 Idaho Falls 5/22/2019 221145 8336 Teton Stage Lines Transportation - Contracted 600.00 Idaho Falls 5/8/2019 220868 12380 Teton Water Works LLC Land Improvements 211.90 Shelley 5/31/2019 0 6066-5/19-01 Texas Roadhouse Discretionary 80.00 Louisville 5/1/2019 220726 04/15-19/19 Akr The Adventure Center Professional & Technical Services 13.23 Idaho Falls 5/1/2019 220726 04/15-19/19 MS The Adventure Center Professional & Technical Services 15.90 Idaho Falls 5/1/2019 220726 04/15-19/19 PH The Adventure Center Professional & Technical Services 32.28 Idaho Falls 5/1/2019 220726 04/15-19/19 Walsh The Adventure Center Professional & Technical Services 69.32 Idaho Falls 5/1/2019 220726 04/15-19/19 KR The Adventure Center Professional & Technical Services 436.38 Idaho Falls 5/1/2019 220726 04/01-19/19 ML The Adventure Center Professional & Technical Services 547.69 Idaho Falls 5/1/2019 220726 04/08-12/19 AK The Adventure Center Professional & Technical Services 771.53 Idaho Falls 5/1/2019 220726 04/15-19/19 BG The Adventure Center Professional & Technical Services 814.39 Idaho Falls 5/1/2019 220726 04/15-19/19 EL The Adventure Center Professional & Technical Services 1,010.18 Idaho Falls 5/1/2019 220726 04/15-19/19 KW The Adventure Center Professional & Technical Services 1,062.57 Idaho Falls 5/8/2019 220869 04/22-26/19 Akr The Adventure Center Professional & Technical Services 7.94 Idaho Falls 5/8/2019 220869 04/22-26/19 AR The Adventure Center Professional & Technical Services 13.25 Idaho Falls 5/8/2019 220869 04/22-26/19 SC The Adventure Center Professional & Technical Services 15.88 Idaho Falls 5/8/2019 220869 04/22-26/19 WL The Adventure Center Professional & Technical Services 27.93 Idaho Falls 5/8/2019 220869 04/22-26/191S The Adventure Center Professional & Technical Services 60.90 Idaho Falls 5/8/2019 220869 04/22-26/19 Walsh The Adventure Center Professional & Technical Services 66.68 Idaho Falls 5/8/2019 220869 04/22-26/19 IC The Adventure Center Professional & Technical Services 196.85 Idaho Falls 5/8/2019 220869 04/22-26/19 KR The Adventure Center Professional & Technical Services 255.15 Idaho Falls 5/8/2019 220869 03/11-15/191S The Adventure Center Professional & Technical Services 332.43 Idaho Falls 5/8/2019 220869 04/08-12/19 KR The Adventure Center Professional & Technical Services 360.15 Idaho Falls 5/8/2019 220869 04/22-26/19 PH The Adventure Center Professional & Technical Services 445.03 Idaho Falls ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID KY ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 5/8/2019 220869 04/22-26/19 BG The Adventure Center Professional & Technical Services 690.03 Idaho Falls ID 5/8/2019 220869 04/22-26/19 AK The Adventure Center Professional & Technical Services 823.91 Idaho Falls ID 5/8/2019 220869 04/22-26/19 KW The Adventure Center Professional & Technical Services 1,005.42 Idaho Falls ID 5/8/2019 220869 04/22-26/19 ML The Adventure Center Professional & Technical Services 1,044.05 Idaho Falls ID 5/15/2019 220989 04/29-05/03/19 AR The Adventure Center Professional & Technical Services 15.37 Idaho Falls ID 5/15/2019 220989 04/29-05/03/19 TB The Adventure Center Professional & Technical Services 38.10 Idaho Falls ID 5/15/2019 220989 04/29-05/03/19 Walsh The Adventure Center Professional & Technical Services 92.08 Idaho Falls ID 5/15/2019 220989 04/08-12/19 Brown The Adventure Center Professional & Technical Services 340.20 Idaho Falls ID 5/15/2019 220989 04/29-05/03/19 Brown The Adventure Center Professional & Technical Services 348.39 Idaho Falls ID 5/15/2019 220989 04/15-19/19 Brown The Adventure Center Professional & Technical Services 351.33 Idaho Falls ID 5/15/2019 220989 04/22-26/19 Brown The Adventure Center Professional & Technical Services 352.38 Idaho Falls ID 5/15/2019 220989 04/29-05/03/19 KR The Adventure Center Professional & Technical Services 419.37 Idaho Falls ID 5/15/2019 220989 04/29-05/03/19 ML The Adventure Center Professional & Technical Services 955.15 Idaho Falls ID 5/15/2019 220989 04/29-05/03/19 EL The Adventure Center Professional & Technical Services 1,002.24 Idaho Falls ID 5/15/2019 220989 04/22-26/19 EL The Adventure Center Professional & Technical Services 1,010.71 Idaho Falls ID 5/15/2019 220989 04/29-05/03/19 AK The Adventure Center Professional & Technical Services 1,047.75 Idaho Falls ID 5/15/2019 220989 04/29-05/03/19 KW The Adventure Center Professional & Technical Services 1,074.74 Idaho Falls ID 5/22/2019 221146 05/06-10/19 IC The Adventure Center Professional & Technical Services 13.23 Idaho Falls ID 5/22/2019 221146 05/06-10/19 AR The Adventure Center Professional & Technical Services 15.90 Idaho Falls ID 5/22/2019 221146 05/06-10/19 Walsh The Adventure Center Professional & Technical Services 69.32 Idaho Falls ID 5/22/2019 221146 05/06-10/19 DL The Adventure Center Professional & Technical Services 84.67 Idaho Falls ID 5/22/2019 221146 05/06-10/19 XM The Adventure Center Professional & Technical Services 105.83 Idaho Falls ID 5/22/2019 221146 05/06-10/19 TB The Adventure Center Professional & Technical Services 237.07 Idaho Falls ID 5/22/2019 221146 05/06-10/19 KR The Adventure Center Professional & Technical Services 441.42 Idaho Falls ID 5/22/2019 221146 05/06-10/19 ML The Adventure Center Professional & Technical Services 785.28 Idaho Falls ID 5/22/2019 221146 05/06-10/19 EL The Adventure Center Professional & Technical Services 991.13 Idaho Falls ID 5/22/2019 221146 04/15-19/19 Akr-2 The Adventure Center Professional & Technical Services 1,023.41 Idaho Falls ID 5/22/2019 221146 05/06-10/19 KW The Adventure Center Professional & Technical Services 1,063.63 Idaho Falls ID 5/29/2019 221216 05/13-17/19 SC The Adventure Center Professional & Technical Services 19.58 Idaho Falls ID 5/29/2019 221216 04/13-17/19 JS The Adventure Center Professional & Technical Services 20.37 Idaho Falls ID 5/29/2019 221216 05/13-17/19 Walsh The Adventure Center Professional & Technical Services 76.20 Idaho Falls ID 5/29/2019 221216 05/13-17/19 DL The Adventure Center Professional & Technical Services 85.20 Idaho Falls ID 5/29/2019 221216 05/06-10/19 SF The Adventure Center Professional & Technical Services 113.61 Idaho Falls ID 5/29/2019 221216 05/13-17/19 XM The Adventure Center Professional & Technical Services 127.53 Idaho Falls ID 5/29/2019 221216 05/13-17/19 IC The Adventure Center Professional & Technical Services 193.15 Idaho Falls ID 5/29/2019 221216 05/06-10/19 AK The Adventure Center Professional & Technical Services 414.87 Idaho Falls ID 5/29/2019 221216 05/13-17/19 KR The Adventure Center Professional & Technical Services 423.57 Idaho Falls ID 5/29/2019 221216 05/13-17/19 AK The Adventure Center Professional & Technical Services 658.81 Idaho Falls ID 5/29/2019 221216 05/13-17/19 ML The Adventure Center Professional & Technical Services 986.37 Idaho Falls ID 5/29/2019 221216 05/13-17/19 EL The Adventure Center Professional & Technical Services 1,025.53 Idaho Falls ID 5/29/2019 221216 05/13-17/19 KW The Adventure Center Professional & Technical Services 1,042.99 Idaho Falls ID 5/31/2019 0 2102-5/19-04 The Costumer - CCV Supplies 125.93 Credit Card Vendor 5/31/2019 0 8006-5/19-13 The DBG Project - Credit Card Vendor Out of District Travel 1,575.00 Credit Card Vendor 5/31/2019 0 9476-5/19-02 The Grille - Credit Card Vendor Supplies 31.97 Credit Card Vendor 5/1/2019 220727 02/18-03/15/18 TRHS The Learning Center Professional & Technical Services 1,033.25 Idaho Falls ID 5/1/2019 220727 02/18-03/15/18 IE The Learning Center Professional & Technical Services 1,779.41 Idaho Falls ID 5/31/2019 0 4668-5/19-06 The Pit Stop - Credit Card Vendor Out of District Travel 31.91 Credit Card Vendor 5/31/2019 0 2791-5/19-20 The Puppet Store - Ccv Supplies 151.16 Credit Card Vendor 5/31/2019 0 6215-5/19-36 The Ribbon Retreat - CCV Cheerleading 148.59 Credit Card Vendor 5/13/2019 81767 PD State Track 19 Thiel, Blayre Anna Athletics 140.25 Idaho Falls ID 5/8/2019 220870 Miles 04/01-04/30/19 Thiel, Shelly L In -District Travel 56.65 Idaho Falls ID 05/20/2019 0 Thiel, Shelly L Gross Payroll 5,008.33 Idaho Falls 5/8/2019 220871 TV 19-149 Thomas, Curtis Out of District Travel - Vocational - Admin 396.50 Lewisville 05/20/2019 0 Thomas, Curtis S Gross Payroll 6,368.74 Lewisville 05/20/2019 0 Thomas, Daren J Gross Payroll 219.56 Idaho Falls 05/20/2019 0 Thomas, Emily E Gross Payroll 3,575.92 Rigby 5/1/2019 220728 8 of 9 Thomas, Matthew Professional & Technical Services 4,957.86 Idaho Falls 5/8/2019 220872 Winco 04/30/2019 Thompson, Abbie K Supplies 2.98 Idaho Falls 05/20/2019 0 Thompson, Abbie K Gross Payroll 3,135.40 Idaho Falls 05/20/2019 0 Thompson, Candice Gail Gross Payroll 900.09 Idaho Falls 05/21/2019 221025 Thompson, Candice Gail Gross Payroll 1,091.27 Idaho Falls 05/20/2019 0 Thompson, Chanin L Gross Payroll 5,858.34 Idaho Falls 05/20/2019 0 Thompson, Heather Dawn Gross Payroll 795.19 Iona 05/20/2019 0 Thompson, Jendaya Marie Gross Payroll 1,360.95 Idaho Falls 05/20/2019 0 Thompson, Kent S Gross Payroll 615.71 Iona 05/20/2019 0 Thompson, Lori L Gross Payroll 3,356.66 Rexburg 05/20/2019 0 Thompson, Stephanie Gross Payroll 3,531.08 Ammon 05/20/2019 0 Thomson, Blake Gross Payroll 4,248.67 Idaho Falls 5/16/2019 45601 Vinyl Material Thomson, Terence Dean Renaissance Club 45.37 Idaho Falls 5/16/2019 45601 Vinyl Material Thomson, Terence Dean PROK Club 104.63 Idaho Falls 05/20/2019 0 Thomson, Terence Dean Gross Payroll 3,565.92 Idaho Falls 05/20/2019 0 Thornley, Sally Ruth Gross Payroll 1,145.60 Ucon 05/20/2019 0 Thornton, Rhonda Marie Gross Payroll 789.45 Idaho Falls 05/20/2019 0 Thornton, Torrey Gross Payroll 835.53 Rigby 5/31/2019 0 8006-5/19-03 Thrift Books - Credit Card Vendor Library 45.45 Credit Card Vendor 5/31/2019 0 4668-5/19-01 Thrift Books - Credit Card Vendor Media - Library Material 891.48 Credit Card Vendor 5/29/2019 221217 TV 19-168 Thunstrom, Scott R Out of District Travel -151.25 Iona 5/29/2019 221217 TV 19-168 Thunstrom, Scott R Out of District Travel 151.25 Iona 05/20/2019 0 Thunstrom, Scott R Gross Payroll 7,164.33 Iona 05/20/2019 0 Thurber, Yvonne Marie Gross Payroll 8,202.92 Idaho Falls 05/20/2019 0 Tibbetts, Jeannette L Gross Payroll 5,108.33 Idaho Falls 05/20/2019 0 Tibbitts, Nancy S Gross Payroll 799.83 Idaho Falls 05/03/2019 220610 Tillitt, Julie Marie Gross Payroll 100.00 Idaho Falls 05/20/2019 0 Tillitt, Julie Marie Gross Payroll 3,575.92 Idaho Falls 05/20/2019 0 Titus, Amber R Gross Payroll 1,714.74 Ammon 5/31/2019 0 2102-5/19-01 T1 Max -Ccv Discretionary 7.98 Credit Card Vendor 5/10/2019 45581 23183 TJ Sports Store - Yearbook 358.00 Idaho Falls 5/13/2019 13759 22926 TJ Sports Track 95.85 Idaho Falls 5/24/2019 45639 23242 TJ Sports Basketball - Boys 874.70 Idaho Falls 5/31/2019 0 6215-5/19-30 TJ Sports Cheerleading 120.00 Idaho Falls 5/8/2019 220873 5739 TMC Contractors, Inc. Supplies 36.50 Idaho Falls 5/1/2019 220729 5318 Tobin Restoration, Inc. Property Services 25.00 Idaho Falls 5/1/2019 220729 5334 Tobin Restoration, Inc. Supplies 100.00 Idaho Falls 05/20/2019 0 Tobin, Moriah Elisabeth Gross Payroll 66.50 Rexburg 05/20/2019 0 Todd, Galyn Gross Payroll 5,858.34 Idaho Falls 05/20/2019 0 Toldson, Corey Lynn Gross Payroll 3,809.83 Idaho Falls 5/10/2019 1437 051019 Toldson, Lee Dell Basketball - Boys 213.50 Idaho Falls 05/20/2019 0 Toldson, Lee Dell Gross Payroll 3,531.08 Idaho Falls 5/9/2019 1988 KT Walmart 5/1/19 Tolman, Karen B School Paid Student Activities - Discretionary 13.98 Idaho Falls 5/14/2019 1991 Winco5/13/19 Tolman, Karen B 4th Grade 25.82 Idaho Falls 05/20/2019 0 Tolman, Karen B Gross Payroll 5,108.33 Idaho Falls 05/20/2019 0 Tooley, Rebekah Elizabeth Gross Payroll 125.42 Idaho Falls ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 05/20/2019 0 Toone, Megan Marie Gross Payroll 3,575.92 Idaho Falls 5/29/2019 8801 5/28/19-Little Caesa Tracy, Amber Ranae PTO Grant 10.06 Idaho Falls 5/29/2019 8801 05/28/19-Little Caes Tracy, Amber Ranae PTO Grant 100.00 Idaho Falls 05/20/2019 0 Tracy, Amber Ranae Gross Payroll 3,189.83 Idaho Falls 05/20/2019 0 Tracy, Megan Marie Gross Payroll 3,423.17 Rexburg 5/8/2019 220874 M i les 03/01-04/30/19 Tracy, Rita Jean In -District Travel 120.85 Ucon 05/20/2019 0 Tracy, Rita Jean Gross Payroll 2,462.62 Ucon O5/20/2019 0 Tracy, Victoria Helen Gross Payroll 1,262.08 Rexburg 05/20/2019 0 Traughber, Candice Lynn Gross Payroll 3,489.58 Idaho Falls O5/20/2019 0 Trauntvein, Don R Gross Payroll 7,022.66 Idaho Falls 05/20/2019 0 Trauntvein, Haley lean Gross Payroll 1,541.77 Idaho Falls 5/8/2019 220875 2161:00483767 Treasure Valley Coffee, Inc. Water, Sewer, Garbage 16.00 Boise 5/10/2019 45582 2161:00486215 Treasure Valley Coffee, Inc. Discretionary 40.00 Boise 5/22/2019 221147 2161:00486955 Treasure Valley Coffee, Inc. Water, Sewer, Garbage 20.00 Boise 5/22/2019 45631 2161:00489000 Treasure Valley Coffee, Inc. Foreign Exchange Students 36.00 Boise O5/20/2019 0 Trejo Labra, Angel Gross Payroll 2,718.45 Idaho Falls 05/20/2019 0 Trejo, Craig Gross Payroll 3,043.00 Idaho Falls 05/20/2019 0 Trejo, Maria Del Rosario Gross Payroll 1,189.08 Idaho Falls 5/14/2019 81777 PD State baseball 19 Trejo, Sage Creighton Athletics 178.50 Idaho Falls 5/31/2019 0 8006-5/19-19 Trend Enterprises, Inc. Kindergarten 66.43 St. Paul 05/20/2019 0 Trenkle, Tracy H Gross Payroll 3,531.08 Ammon 05/20/2019 0 Trimble, Laurel A Gross Payroll 1,718.14 Rigby 05/20/2019 0 Trimble, Shaeleigh Schanz Gross Payroll 4,248.67 Iona 5/31/2019 0 5370-5/19-12 Trimet - Credit Card Vendor Out of District Travel 2.50 Credit Card Vendor 5/31/2019 0 5370-5/19-11 Trimet - Credit Card Vendor Out of District Travel 5.00 Credit Card Vendor 5/31/2019 0 5370-5/19-10 Trimet - Credit Card Vendor Out of District Travel 5.00 Credit Card Vendor 5/31/2019 0 5370-5/19-09 Trimet - Credit Card Vendor Out of District Travel 5.00 Credit Card Vendor 05/20/2019 0 Trock, Mackenzie Lynn Gross Payroll 394.25 Rexburg 5/31/2019 0 6215-5/19-08 Tru by Hilton Boise West - Credit Card V Out of District Travel 188.00 Credit Card Vendor 5/31/2019 0 6215-5/19-07 Tru by Hilton Boise West - Credit Card V Out of District Travel 188.00 Credit Card Vendor 5/31/2019 0 6215-5/19-06 Tru by Hilton Boise West - Credit Card V Out of District Travel 188.00 Credit Card Vendor 5/31/2019 0 6215-5/19-05 Tru by Hilton Boise West - Credit Card V Out of District Travel 188.00 Credit Card Vendor 5/31/2019 0 6215-5/19-04 Tru by Hilton Boise West - Credit Card V Out of District Travel 188.00 Credit Card Vendor 05/20/2019 0 Tucker, Alexis Ann Gross Payroll 2,737.45 Idaho Falls 05/20/2019 0 Tucker, John IV Gross Payroll 5,095.41 Firth 5/31/2019 0 2415-5/19-40 Tuesday Morning - Credit Card Vendor Discretionary -2.40 Credit Card Vendor 5/31/2019 0 2415-5/19-44 Tuesday Morning - Credit Card Vendor Hope Squad 42.39 Credit Card Vendor 05/20/2019 0 Turner, Ronald Raymond Gross Payroll 1,301.13 Idaho Falls 05/20/2019 0 Tuttle, Melissa Ann Gross Payroll 3,468.83 Iona 5/22/2019 1464 052219 ATHLETICS Twin Falls High School Athletics 725.00 Twin Falls 5/24/2019 45640 Schedule Star Twin Falls High School Athletics 725.00 Twin Falls 5/28/2019 81813 Schedule Star Renew Twin Falls High School Athletics 269.00 Twin Falls 5/31/2019 0 5902-5/19-05 U of Oregon Online - Credit Card Supplies 1,300.00 Credit Card Vendor 05/20/2019 0 Udy, Angie Gross Payroll 3,792.84 Idaho Falls O5/20/2019 0 Ulrich, Edee Alyson Gross Payroll 767.83 Idaho Falls 5/31/2019 0 6249-5/19-04 Ultimate Confetti.com - Credit Card Vend Rental of Equipment 631.52 Credit Card Vendor 5/31/2019 0 4179-5/19-20 United - Ccv Out of District Travel 30.00 Credit Card Vendor 5/31/2019 0 4179-5/19-19 United - Ccv Out of District Travel 30.00 Credit Card Vendor 5/22/2019 221038 V869146 United Way of Idaho Falls United Way - Employee Share 72.00 Idaho Falls 5/31/2019 0 2791-5/19-19 UPS Store - Ccv Drama Club 55.48 Credit Card Vendor 5/31/2019 0 5644-5/19-08 UPS Store - Ccv Ballroom Club 190.25 Credit Card Vendor ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID MN ID ID ID ID ID ID ID ID ID ID ID ID ID ID 5/3/2019 0 V774794 US Bank (IF) FICA/Medicare - Employee Share -101.50 Idaho Falls ID 5/3/2019 0 V774794 US Bank (IF) FICA/Medicare - Employer Share -101.50 Idaho Falls ID 5/3/2019 0 V559516 US Bank (IF) FICA/Medicare - Employee Share -79.06 Idaho Falls ID 5/3/2019 0 V559516 US Bank (IF) FICA/Medicare - Employer Share -79.06 Idaho Falls ID 5/3/2019 0 V349237 US Bank (IF) FICA/Medicare - Employee Share -33.06 Idaho Falls ID 5/3/2019 0 V349237 US Bank (IF) FICA/Medicare - Employer Share -33.06 Idaho Falls ID 5/3/2019 0 V547666 US Bank (IF) FICA/Medicare - Employee Share -23.74 Idaho Falls ID 5/3/2019 0 V547666 US Bank (IF) FICA/Medicare - Employer Share -23.74 Idaho Falls ID 5/3/2019 0 V439092 US Bank (IF) FICA/Medicare - Employee Share -18.49 Idaho Falls ID 5/3/2019 0 V439092 US Bank (IF) FICA/Medicare - Employer Share -18.49 Idaho Falls ID 5/3/2019 0 V859722 US Bank (IF) FICA/Medicare - Employee Share -7.73 Idaho Falls ID 5/3/2019 0 V859722 US Bank (IF) FICA/Medicare - Employer Share -7.73 Idaho Falls ID 5/3/2019 0 V572562 US Bank (IF) FICA/Medicare - Employee Share 8.74 Idaho Falls ID 5/3/2019 0 V572562 US Bank (IF) FICA/Medicare - Employer Share 8.74 Idaho Falls ID 5/3/2019 0 V569432 US Bank (IF) FICA/Medicare - Employee Share 9.79 Idaho Falls ID 5/3/2019 0 V569432 US Bank (IF) FICA/Medicare - Employer Share 9.79 Idaho Falls ID 5/3/2019 0 V241981 US Bank (IF) FICA/Medicare - Employee Share 10.82 Idaho Falls ID 5/3/2019 0 V241981 US Bank (IF) FICA/Medicare - Employer Share 10.82 Idaho Falls ID 5/3/2019 0 V704372 US Bank (IF) FICA/Medicare - Employee Share 16.12 Idaho Falls ID 5/3/2019 0 V704372 US Bank (IF) FICA/Medicare - Employer Share 16.12 Idaho Falls ID 5/3/2019 0 V577870 US Bank (IF) FICA/Medicare - Employee Share 18.61 Idaho Falls ID 5/3/2019 0 V577870 US Bank (IF) FICA/Medicare - Employer Share 18.61 Idaho Falls ID 5/3/2019 0 V903814 US Bank (IF) FICA/Medicare - Employee Share 24.23 Idaho Falls ID 5/3/2019 0 V903814 US Bank (IF) FICA/Medicare - Employer Share 24.23 Idaho Falls ID 5/3/2019 0 V869542 US Bank (IF) FICA/Medicare - Employee Share 26.38 Idaho Falls ID 5/3/2019 0 V869542 US Bank (IF) FICA/Medicare - Employer Share 26.38 Idaho Falls ID 5/3/2019 0 V11745 US Bank (IF) FICA/Medicare - Employee Share 37.35 Idaho Falls ID 5/3/2019 0 V11745 US Bank (IF) FICA/Medicare - Employer Share 37.35 Idaho Falls ID 5/3/2019 0 V537498 US Bank (IF) FICA/Medicare - Employee Share 41.85 Idaho Falls ID 5/3/2019 0 V537498 US Bank (IF) FICA/Medicare - Employer Share 41.85 Idaho Falls ID 5/3/2019 0 V39619 US Bank (IF) FICA/Medicare - Employee Share 43.32 Idaho Falls ID 5/3/2019 0 V39619 US Bank (IF) FICA/Medicare - Employer Share 43.32 Idaho Falls ID 5/3/2019 0 V642284 US Bank (IF) FICA/Medicare - Employee Share 46.26 Idaho Falls ID 5/3/2019 0 V642284 US Bank (IF) FICA/Medicare - Employer Share 46.26 Idaho Falls ID 5/3/2019 0 V892186 US Bank (IF) FICA/Medicare - Employee Share 68.91 Idaho Falls ID 5/3/2019 0 V892186 US Bank (IF) FICA/Medicare - Employer Share 68.91 Idaho Falls ID 5/3/2019 0 V256389 US Bank (IF) FICA/Medicare - Employee Share 73.37 Idaho Falls ID 5/3/2019 0 V256389 US Bank (IF) FICA/Medicare - Employer Share 73.37 Idaho Falls ID 5/3/2019 0 V732886 US Bank (IF) FICA/Medicare - Employee Share 79.57 Idaho Falls ID 5/3/2019 0 V732886 US Bank (IF) FICA/Medicare - Employer Share 79.57 Idaho Falls ID 5/3/2019 0 V241233 US Bank (IF) FICA/Medicare - Employee Share 95.35 Idaho Falls ID 5/3/2019 0 V241233 US Bank (IF) FICA/Medicare - Employer Share 95.35 Idaho Falls ID 5/3/2019 0 V175549 US Bank (IF) FICA/Medicare - Employee Share 103.62 Idaho Falls ID 5/3/2019 0 V175549 US Bank (IF) FICA/Medicare - Employer Share 103.62 Idaho Falls ID 5/3/2019 0 V710832 US Bank (IF) FICA/Medicare - Employee Share 112.80 Idaho Falls ID 5/3/2019 0 V710832 US Bank (IF) FICA/Medicare - Employer Share 112.80 Idaho Falls ID 5/3/2019 0 V612967 US Bank (IF) FICA/Medicare - Employee Share 185.25 Idaho Falls ID 5/3/2019 0 V612967 US Bank (IF) FICA/Medicare - Employer Share 185.25 Idaho Falls ID 5/3/2019 0 V300328 US Bank (IF) FICA/Medicare - Employee Share 313.72 Idaho Falls ID 5/3/2019 0 V300328 US Bank (IF) FICA/Medicare - Employer Share 313.72 Idaho Falls ID 5/3/2019 0 V484585 US Bank (IF) FICA/Medicare - Employee Share 407.50 Idaho Falls ID 5/3/2019 0 V484585 US Bank (IF) FICA/Medicare - Employer Share 407.50 Idaho Falls 5/20/2019 0 V656159 US Bank (IF) FICA/Medicare - Employee Share -127.35 Idaho Falls 5/20/2019 0 V656159 US Bank (IF) FICA/Medicare - Employer Share -127.35 Idaho Falls 5/20/2019 0 V507024 US Bank (IF) FICA/Medicare - Employee Share -75.91 Idaho Falls 5/20/2019 0 V507024 US Bank (IF) FICA/Medicare - Employer Share -75.91 Idaho Falls 5/20/2019 0 V369424 US Bank (IF) FICA/Medicare - Employee Share -29.78 Idaho Falls 5/20/2019 0 V369424 US Bank (IF) FICA/Medicare - Employer Share -29.78 Idaho Falls 5/20/2019 0 V319210 US Bank (IF) FICA/Medicare - Employee Share -17.75 Idaho Falls 5/20/2019 0 V319210 US Bank (IF) FICA/Medicare - Employer Share -17.75 Idaho Falls 5/20/2019 0 V640406 US Bank (IF) FICA/Medicare - Employee Share 2.09 Idaho Falls 5/20/2019 0 V640406 US Bank (IF) FICA/Medicare - Employer Share 2.09 Idaho Falls 5/20/2019 0 V214452 US Bank (IF) FICA/Medicare - Employee Share 5.35 Idaho Falls 5/20/2019 0 V214452 US Bank (IF) FICA/Medicare - Employer Share 5.35 Idaho Falls 5/20/2019 0 V454931 US Bank (IF) FICA/Medicare - Employee Share 8.93 Idaho Falls 5/20/2019 0 V454931 US Bank (IF) FICA/Medicare - Employer Share 8.93 Idaho Falls 5/20/2019 0 V742305 US Bank (IF) FICA/Medicare - Employee Share 11.78 Idaho Falls 5/20/2019 0 V742305 US Bank (IF) FICA/Medicare - Employer Share 11.78 Idaho Falls 5/20/2019 0 V817405 US Bank (IF) FICA/Medicare - Employee Share 22.86 Idaho Falls 5/20/2019 0 V817405 US Bank (IF) FICA/Medicare - Employer Share 22.86 Idaho Falls 5/20/2019 0 V960500 US Bank (IF) FICA/Medicare - Employee Share 34.80 Idaho Falls 5/20/2019 0 V960500 US Bank (IF) FICA/Medicare - Employer Share 34.80 Idaho Falls 5/20/2019 0 V436925 US Bank (IF) FICA/Medicare - Employee Share 50.38 Idaho Falls 5/20/2019 0 V436925 US Bank (IF) FICA/Medicare - Employer Share 50.38 Idaho Falls 5/20/2019 0 V750404 US Bank (IF) FICA/Medicare - Employee Share 148.80 Idaho Falls 5/20/2019 0 V750404 US Bank (IF) FICA/Medicare - Employer Share 148.80 Idaho Falls 5/20/2019 0 V588009 US Bank (IF) FICA/Medicare - Employee Share 3,966.79 Idaho Falls 5/20/2019 0 V588009 US Bank (IF) FICA/Medicare - Employer Share 3,966.79 Idaho Falls 5/20/2019 0 V200252 US Bank (IF) ACH Clearing 5,640.00 Idaho Falls 5/20/2019 0 V378110 US Bank (IF) ACH Clearing 13,300.00 Idaho Falls 5/20/2019 0 V995396 US Bank (IF) FICA/Medicare - Employee Share 16,961.46 Idaho Falls 5/20/2019 0 V995396 US Bank (IF) FICA/Medicare - Employer Share 16,961.46 Idaho Falls 5/20/2019 0 V607316 US Bank (IF) FICA/Medicare - Employee Share 57,875.17 Idaho Falls 5/20/2019 0 V607316 US Bank (IF) FICA/Medicare - Employer Share 57,875.17 Idaho Falls 5/20/2019 0 V320823 US Bank (IF) ACH Clearing 239,359.69 Idaho Falls 5/20/2019 0 V385938 US Bank (IF) FICA/Medicare - Employee Share 247,466.12 Idaho Falls 5/20/2019 0 V385938 US Bank (IF) FICA/Medicare - Employer Share 247,466.12 Idaho Falls 5/20/2019 0 V603097 US Bank (IF) ACH Clearing 2,958,127.67 Idaho Falls 5/15/2019 220990 5343434 US Bank Corporate Trust Registrar/Agency Fees 500.00 St Paul 5/22/2019 221039 V427820 US Dept of Education Misc. Withholding - Employee Share 281.14 St Louis 5/1/2019 220730 3603498 US Foods, Inc. Groceries 287.16 Salt Lake City 5/15/2019 220991 4003406 US Foods, Inc. Groceries 287.16 Salt Lake City 5/15/2019 220991 3866959 US Foods, Inc. Groceries 467.35 Salt Lake City 5/15/2019 220991 3735800 US Foods, Inc. Groceries 643.45 Salt Lake City 5/29/2019 221218 4141135 US Foods, Inc. Groceries 219.46 Salt Lake City 5/31/2019 0 6264-5/19-02 USPS - Ccv Communications 6.85 Credit Card Vendor 5/31/2019 0 5967-5/19-01 USPS - Ccv Communications 7.00 Credit Card Vendor 5/31/2019 0 9773-5/19-01 USPS - Ccv Communications 8.80 Credit Card Vendor 5/22/2019 221040 V814863 Utah Child Support Services Misc. Withholding - Employee Share 600.00 Salt Lake City 5/31/2019 0 1025-5/19-09 Utah Symphony - Credit Card Vendor Orchestra Tour 24.00 Credit Card Vendor 5/31/2019 0 1025-5/19-08 Utah Symphony - Credit Card Vendor Orchestra Tour 394.20 Credit Card Vendor 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 0.30 Salt Lake City ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID MN MO UT UT UT UT UT UT UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 15.00 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 22.32 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 28.85 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 42.34 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 46.01 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 53.67 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 88.48 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 95.49 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 266.39 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 293.87 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 440.92 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 482.95 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 960.62 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 1,334.76 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 1,384.18 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 1,576.43 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 1,836.29 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 1,911.59 Salt Lake City UT 5/8/2019 220876 615954 Valcom Salt Lake City Admin. Software and Licensing - Networking 2,592.00 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 4,492.20 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 7,082.87 Salt Lake City UT 5/8/2019 220876 615762 Valcom Salt Lake City Technology Purchases 35,005.02 Salt Lake City UT 05/20/2019 0 Valentine, Morgan Nicole Gross Payroll 3,120.42 Idaho Falls ID 05/20/2019 0 Vallem, Michael A Gross Payroll 80.94 Ammon ID 5/22/2019 221148 101070743 Valley Glass Inc Supplies 85.02 Ogden UT 5/1/2019 220731 AR733193 Valley Office Systems (83-1060312) Property Services 35.00 Idaho Falls ID 5/1/2019 220731 AR734003 Valley Office Systems (83-1060312) Property Services 196.00 Idaho Falls ID 5/8/2019 220877 AR736728 Valley Office Systems (83-1060312) Supplies 23.25 Idaho Falls ID 5/8/2019 220877 AR736038 Valley Office Systems (83-1060312) Supplies 41.95 Idaho Falls ID 5/8/2019 220877 AR736038 Valley Office Systems (83-1060312) Supplies 56.94 Idaho Falls ID 5/8/2019 220877 AR737968 Valley Office Systems (83-1060312) Supplies 58.00 Idaho Falls ID 5/8/2019 220877 AR737628 Valley Office Systems (83-1060312) Supplies 116.00 Idaho Falls ID 5/8/2019 220877 AR722973 Valley Office Systems (83-1060312) Property Services 134.35 Idaho Falls ID 5/8/2019 220877 AR736038 Valley Office Systems (83-1060312) Supplies 189.50 Idaho Falls ID 5/8/2019 220877 AR732050 Valley Office Systems (83-1060312) Supplies 308.00 Idaho Falls ID 5/8/2019 220877 AR737109 Valley Office Systems (83-1060312) Property Services 509.52 Idaho Falls ID 5/22/2019 221149 CM46346 Valley Office Systems (83-1060312) Supplies -900.00 Idaho Falls ID 5/22/2019 221149 AR739430 Valley Office Systems (83-1060312) Property Services 29.95 Idaho Falls ID 5/22/2019 221149 AR738596 Valley Office Systems (83-1060312) Supplies 128.03 Idaho Falls ID 5/22/2019 221149 AR738596 Valley Office Systems (83-1060312) Property Services 150.00 Idaho Falls ID 5/22/2019 221149 AR736764 Valley Office Systems (83-1060312) Property Services 306.00 Idaho Falls ID 5/22/2019 221149 AR735707 Valley Office Systems (83-1060312) Property Services 502.63 Idaho Falls ID 5/22/2019 221149 AR736726 Valley Office Systems (83-1060312) Property Services 507.45 Idaho Falls ID 5/29/2019 221219 AR743188 Valley Office Systems (83-1060312) Property Services 191.70 Idaho Falls ID 5/29/2019 221219 AR742349 Valley Office Systems (83-1060312) Property Services 233.00 Idaho Falls ID 5/29/2019 221219 AR743189 Valley Office Systems (83-1060312) Supplies 243.40 Idaho Falls ID 5/29/2019 221219 AR741770 Valley Office Systems (83-1060312) Property Services 256.13 Idaho Falls ID 5/29/2019 221219 AR743412 Valley Office Systems (83-1060312) Property Services 311.09 Idaho Falls ID 05/20/2019 0 Van Leuven, Jay Eldon Gross Payroll 846.47 Idaho Falls ID 05/20/2019 0 Van Orden, Amanda J Gross Payroll 1,154.21 Idaho Falls ID 05/20/2019 0 Van Tress, Charles D Gross Payroll 2,538.46 Idaho Falls ID 05/20/2019 0 Vance, Danette R Gross Payroll 1,445.20 Idaho Falls ID 05/20/2019 0 VanderBeek, Tori Lynn Gross Payroll 1,125.32 Idaho Falls ID 05/20/2019 0 VanHook, Melinda Rene Gross Payroll 811.70 Idaho Falls ID 05/20/2019 0 VanOrden, Heather Lynn Gross Payroll 3,342.58 Idaho Falls ID 05/03/2019 220611 Vargas, Tia Maree Gross Payroll 120.00 Idaho Falls ID O5/20/2019 0 Vargas, Tia Maree Gross Payroll 210.63 Idaho Falls ID 5/9/2019 1434 V3253258600949 Varsity Cheerleading 214.50 Memphis TN 5/31/2019 0 9539-5/19-10 Varsity Cheerleading 270.00 Memphis TN 05/20/2019 0 Vazquez Pena, Griselda Gross Payroll 1,239.34 Idaho Falls ID 5/6/2019 1421 49408 Vector Timing & Race Management Student Council 500.00 Rexburg ID 05/20/2019 0 Velazquez -Duran, Liliana Gross Payroll 295.72 Menan ID 5/13/2019 13760 3732 VendingCom LLC Concessions 4,816.00 Clive IA 5/22/2019 221150 9829568152 CH watch Verizon Wireless Communications 11.35 Dallas TX 5/22/2019 221150 9829568152 RM Verizon Wireless Communications 18.58 Dallas TX 5/22/2019 221150 9829568152 RIM Verizon Wireless Communications 18.58 Dallas TX 5/22/2019 221150 9829568152 CK Verizon Wireless Communications 32.66 Dallas TX 5/22/2019 221150 9829568152 TB Verizon Wireless Communications 37.16 Dallas TX 5/22/2019 221150 9829568152JBuh Verizon Wireless Communications 37.16 Dallas TX 5/22/2019 221150 9829568152 MC tab Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152JLJHS Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 JHS Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 HJ tab Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 HHS Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 EA tab Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 DM tab Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 DF tab Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 CM tab Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 BOHSJHS Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 AN tab Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 AB tab Verizon Wireless Communications 40.01 Dallas TX 5/22/2019 221150 9829568152 IR Verizon Wireless Communications 40.30 Dallas TX 5/22/2019 221150 9829568152 PM Verizon Wireless Communications 42.94 Dallas TX 5/22/2019 221150 9829568152 CM Verizon Wireless Communications 43.20 Dallas TX 5/22/2019 221150 9829568152 DR Verizon Wireless Communications 44.14 Dallas TX 5/22/2019 221150 9829568152 SW Verizon Wireless Communications 47.16 Dallas TX 5/22/2019 221150 9829568152 ST Verizon Wireless Communications 47.16 Dallas TX 5/22/2019 221150 9829568152 KG Verizon Wireless Communications 47.16 Dallas TX 5/22/2019 221150 9829568152JL Verizon Wireless Communications 47.16 Dallas TX 5/22/2019 221150 98295681521E Verizon Wireless Technology Purchases 50.00 Dallas TX 5/22/2019 221150 9829568152 TO Verizon Wireless Communications 52.88 Dallas TX 5/22/2019 221150 9829568152 SC Verizon Wireless Communications 52.88 Dallas TX 5/22/2019 221150 9829568152 JP Verizon Wireless Communications 52.88 Dallas TX 5/22/2019 221150 98295681521Dav Verizon Wireless Communications 52.88 Dallas TX 5/22/2019 221150 9829568152 JC Verizon Wireless Communications 52.88 Dallas TX 5/22/2019 221150 9829568152 MM Verizon Wireless Communications 53.05 Dallas TX 5/22/2019 221150 9829568152JS Verizon Wireless Communications 62.32 Dallas TX 5/22/2019 221150 9829568152 TK Verizon Wireless Communications 62.88 Dallas TX 5/22/2019 221150 9829568152JD Verizon Wireless Communications 62.88 Dallas TX 5/22/2019 221150 9829568152 JB Verizon Wireless Communications 62.88 Dallas TX 5/22/2019 221150 9829568152 DPe Verizon Wireless Communications 62.88 Dallas TX 5/22/2019 221150 9829568152 DF Verizon Wireless Communications 62.88 Dallas TX 5/22/2019 221150 9829568152 CH Verizon Wireless Communications 62.88 Dallas 5/22/2019 221150 9829568152 DM Verizon Wireless Communications 72.87 Dallas 5/22/2019 221150 9829568152 DP Verizon Wireless Communications 82.39 Dallas 5/31/2019 0 1025-5/19-04 Vernier Software & Technology Supplies 489.43 Beaverton 5/31/2019 0 2191-5/19-02 Vernon Library Supplies Supplies 57.16 Norcross 5/31/2019 0 6314-5/19-06 Vernon Library Supplies Media - Library Material 69.85 Norcross 05/20/2019 0 Vickery, Curtis Andrew Gross Payroll 3,653.00 Rexburg 05/20/2019 0 Virgin, Crystal Kae Gross Payroll 2,962.92 Rexburg 05/20/2019 0 Virgin, Marianne Gross Payroll 3,342.58 Idaho Falls 05/20/2019 0 Voda, Steven Mark Gross Payroll 3,531.08 Idaho Falls 05/20/2019 0 Vollmer, Nichole Marie Gross Payroll 582.07 Ammon 05/20/2019 0 VONASEK FARRAR, NANCY Gross Payroll 1,269.04 Ammon 05/20/2019 0 Vosk, Camille S Gross Payroll 5,013.43 Ammon 05/20/2019 0 Voter, Jonathan T Gross Payroll 4,658.94 Rexburg 05/20/2019 0 Voter, Miranda 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Idaho Falls 05/20/2019 0 Wakeman, Devon Riann Gross Payroll 3,342.58 Idaho Falls 05/20/2019 0 Waldron, Sandra Gross Payroll 133.88 Idaho Falls 5/31/2019 0 3160-5/19-14 Walgreen Drug Store - Ccv Supplies 6.00 Credit Card Vendor 5/31/2019 0 7784-5/19-17 Walgreen Drug Store - Ccv Student Council 14.50 Credit Card Vendor 5/31/2019 0 2102-5/19-10 Walgreen Drug Store -Ccv Foreign Exchange Students 22.28 Credit Card Vendor 5/31/2019 0 6355-5/19--05 Walgreen Drug Store - Ccv 1st Grade 68.64 Credit Card Vendor 5/31/2019 0 4668-5/19-12 Walgreen Drug Store - Ccv Supplies 172.94 Credit Card Vendor 05/20/2019 0 Walker Park, Sonya 1 Gross Payroll 1,156.48 Ucon 5/10/2019 45583 STATE GOLF Walker, Benjamin J Athletics 127.50 Ammon 05/20/2019 0 Walker, Benjamin J Gross Payroll 4,676.41 Ammon 05/20/2019 0 Walker, Dale B Gross Payroll 4,104.67 Rigby 5/20/2019 8794 0772649190-Scholasti Walker, Dianne PTO Grant 73.00 Lewisville 05/20/2019 0 Walker, Dianne Gross Payroll 5,429.67 Lewisville 05/20/2019 0 Walker, Geralee Gross Payroll 5,108.33 Ammon 05/20/2019 0 Walker, Linda D Gross Payroll 4,011.17 Rigby 05/20/2019 0 Walker, Nancy M Gross Payroll 1,109.26 Idaho Falls 05/20/2019 0 Walker, Nevada L Gross Payroll 581.79 Idaho Falls 05/20/2019 0 Walker, Todd A Gross Payroll 333.73 Idaho Falls 05/20/2019 0 Walker, Valerie M Gross Payroll 850.07 Ammon 05/03/2019 220605 Walker -Smith, Shannon R Gross Payroll 240.00 Idaho Falls 5/8/2019 220878 57136 Wall 2 Wall Building Components 14,000.00 Idaho Falls 5/8/2019 220878 57136 Wall 2 Wall Building Components 53,200.00 Idaho Falls 05/20/2019 0 Wallevand, Betty Gross Payroll 452.17 Idaho Falls TX TX TX OR GA GA ID ID ID ID ID ID ID ID ID NV ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 05/20/2019 0 Wallevand, Kenneth W Gross Payroll 319.52 Idaho Falls ID 05/20/2019 0 Wallis, Kealie Marie Gross Payroll 3,526.58 Idaho Falls ID 5/31/2019 0 6355-5/19--02 Walmart - Ccv Abbott Greenhouse -56.98 Credit Card Vendor 5/31/2019 0 6074-5/19-06 Walmart - Ccv Supplies -39.88 Credit Card Vendor 5/31/2019 0 5963-5/19-05 Walmart - Ccv Discretionary -5.98 Credit Card Vendor 5/31/2019 0 5963-5/19-04 Walmart - Ccv Discretionary -3.16 Credit Card Vendor 5/31/2019 0 5963-5/19-03 Walmart - Ccv Discretionary 5.94 Credit Card Vendor 5/31/2019 0 3160-5/19-15 Walmart - Ccv Supplies 7.41 Credit Card Vendor 5/31/2019 0 3160-5/19-11 Walmart - Ccv Supplies 8.56 Credit Card Vendor 5/31/2019 0 6215-5/19-18 Walmart - Ccv Cheerleading 8.96 Credit Card Vendor 5/31/2019 0 6215-5/19-35 Walmart - Ccv Cheerleading 10.02 Credit Card Vendor 5/31/2019 0 6215-5/19-37 Walmart - Ccv Cheerleading 10.34 Credit Card Vendor 5/31/2019 0 6314-5/19-05 Walmart - Ccv Supplies 10.59 Credit Card Vendor 5/31/2019 0 6215-5/19-22 Walmart - Ccv Cheerleading 11.59 Credit Card Vendor 5/31/2019 0 6348-5/19-06 Walmart - Ccv Supplies 13.78 Credit Card Vendor 5/31/2019 0 6735-5/19-02 Walmart - Ccv Discretionary 13.86 Credit Card Vendor 5/31/2019 0 2415-5/19-15 Walmart - Ccv Thespians 14.32 Credit Card Vendor 5/31/2019 0 6815-5/18-01 Walmart - Ccv Trans Shop Materials & Parts 50 17.01 Credit Card Vendor 5/31/2019 0 6074-5/19-11 Walmart - Ccv Groceries 17.12 Credit Card Vendor 5/31/2019 0 2102-5/19-07 Walmart - Ccv Thespians 18.09 Credit Card Vendor 5/31/2019 0 6735-5/19-01 Walmart - Ccv 6th Grade 18.12 Credit Card Vendor 5/31/2019 0 6221-5/19-11 Walmart - Ccv 3rd Grade 18.64 Credit Card Vendor 5/31/2019 0 2791-5/19-18 Walmart - Ccv Drama Club 18.92 Credit Card Vendor 5/31/2019 0 0486-5/19-09 Walmart - Ccv Classroom - 1st 19.52 Credit Card Vendor 5/31/2019 0 6074-5/19-05 Walmart - Ccv Supplies 19.94 Credit Card Vendor 5/31/2019 0 2791-5/19-09 Walmart - Ccv Drama Club 19.94 Credit Card Vendor 5/31/2019 0 9539-5/19-13 Walmart - Ccv Honor Society 21.54 Credit Card Vendor 5/31/2019 0 6215-5/19-38 Walmart - Ccv Supplies 21.67 Credit Card Vendor 5/31/2019 0 7020-5/19-01 Walmart - Ccv Supplies 21.78 Credit Card Vendor 5/31/2019 0 6587-5/19-09 Walmart - Ccv Supplies 21.92 Credit Card Vendor 5/31/2019 0 9562-5/19-05 Walmart - Ccv Supplies 22.35 Credit Card Vendor 5/31/2019 0 9182-5/19-06 Walmart - Ccv Tennis 23.07 Credit Card Vendor 5/31/2019 0 6314-5/19-03 Walmart - Ccv Supplies 23.30 Credit Card Vendor 5/31/2019 0 2791-5/19-04 Walmart - Ccv Drama Club 23.79 Credit Card Vendor 5/31/2019 0 8089-5/19-06 Walmart - Ccv Supplies 24.96 Credit Card Vendor 5/31/2019 0 4668-5/19-10 Walmart - Ccv Track 25.52 Credit Card Vendor 5/31/2019 0 4676-5/19-04 Walmart - Ccv School Wide Student Activity 27.62 Credit Card Vendor 5/31/2019 0 6100-5/19-02 Walmart - Ccv Supplies 28.15 Credit Card Vendor 5/31/2019 0 5370-5/19-13 Walmart - Ccv Supplies 28.50 Credit Card Vendor 5/31/2019 0 6190-5/19-06 Walmart - Ccv Supplies 29.82 Credit Card Vendor 5/31/2019 0 3160-5/19-04 Walmart - Ccv Drama 29.98 Credit Card Vendor 5/31/2019 0 7776-5/19-26 Walmart - Ccv Drama Club 30.18 Credit Card Vendor 5/31/2019 0 2081-5/19-28 Walmart - Ccv Supplies 31.61 Credit Card Vendor 5/31/2019 0 9773-5/19-06 Walmart - Ccv Supplies 31.84 Credit Card Vendor 5/31/2019 0 9476-5/19-21 Walmart - Ccv Supplies 33.65 Credit Card Vendor 5/31/2019 0 8006-5/19-01 Walmart - Ccv Supplies 34.98 Credit Card Vendor 5/31/2019 0 9317-5/19-03 Walmart - Ccv Supplies 35.52 Credit Card Vendor 5/31/2019 0 6215-5/19-32 Walmart - Ccv Cheerleading 36.60 Credit Card Vendor 5/31/2019 0 6314-5/19-01 Walmart - Ccv Supplies 37.37 Credit Card Vendor 5/31/2019 0 2415-5/19-53 Walmart - Ccv Student Council 37.40 Credit Card Vendor 5/31/2019 0 6215-5/19-26 Walmart - Ccv Student Council 37.41 Credit Card Vendor 5/31/2019 0 2086-5/19-07 Walmart - Ccv Yearbook 38.72 Credit Card Vendor 5/31/2019 0 8022-5/19-06 Walmart - Ccv Grant - Aimee Morgan 40.32 Credit Card Vendor 5/31/2019 0 5902-5/19-12 Walmart - Ccv Out of District Travel 40.32 Credit Card Vendor 5/31/2019 0 6322-5/19-14 Walmart - Ccv PTO Grant 41.55 Credit Card Vendor 5/31/2019 0 7776-5/19-11 Walmart - Ccv Drama Club 41.64 Credit Card Vendor 5/31/2019 0 2081-5/19-05 Walmart - Ccv Supplies 42.85 Credit Card Vendor 5/31/2019 0 6221-5/19-02 Walmart - Ccv Library 43.35 Credit Card Vendor 5/31/2019 0 9513-5/19-09 Walmart - Ccv Wrestling 43.55 Credit Card Vendor 5/31/2019 0 7776-5/19-24 Walmart - Ccv Drama Club 44.04 Credit Card Vendor 5/31/2019 0 5963-5/19-14 Walmart - Ccv 5th Grade 45.27 Credit Card Vendor 5/31/2019 0 5644-5/19- Walmart - Ccv Supplies 48.88 Credit Card Vendor 5/31/2019 0 0486-5/19-09 Walmart - Ccv School Wide Student Activity 49.27 Credit Card Vendor 5/31/2019 0 9773-5/19-07 Walmart - Ccv Supplies 50.56 Credit Card Vendor 5/31/2019 0 6735-5/19-03 Walmart - Ccv Abbott Greenhouse 50.71 Credit Card Vendor 5/31/2019 0 7776-5/19-22 Walmart - Ccv Auditorium 50.97 Credit Card Vendor 5/31/2019 0 6371-5/19-04 Walmart - Ccv Discretionary 55.60 Credit Card Vendor 5/31/2019 0 6221-5/19-12 Walmart - Ccv Parent Involvement 57.02 Credit Card Vendor 5/31/2019 0 3160-5/19-23 Walmart - Ccv Supplies 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Vendor 5/31/2019 0 2791-5/19-09. 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Ed. 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Curbside Water, Sewer, Garbage 59.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 59.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 59.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 59.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 59.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 59.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 64.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 69.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 69.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 74.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 74.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 74.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 74.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 79.00 Idaho Falls 5/8/2019 220881 45287 Western Recycling - Curbside Water, Sewer, Garbage 81.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 88.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 88.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 88.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 88.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 99.00 Idaho Falls 5/8/2019 220881 80012 Western Recycling - Curbside Water, Sewer, Garbage 99.00 Idaho Falls 5/8/2019 220882 190579 Western States Chemical Supplies 596.50 Boise 5/8/2019 220882 190555 Western States Chemical Supplies 1,199.52 Boise 5/8/2019 220882 190453 Western States Chemical Supplies 1,399.44 Boise 5/8/2019 220883 IN000949021 Western States Equipment Land Improvements 227.25 Boise 05/20/2019 0 Westfall, Ariel Renee Gross Payroll 3,120.42 Idaho Falls 5/31/2019 0 9539-5/19-09 Westgate Resorts - Credit Card Vendor Cheerleading 181.22 Credit Card Vendor 05/20/2019 0 Wheeler, Judy Ann Gross Payroll 1,596.91 Rigby 05/20/2019 0 White, DeAnna H Gross Payroll 2,898.89 Idaho Falls ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID A. 5/9/2019 1435 050219 ODYSSEY White, Zoey Odyssey Dance 877.00 Lehi 05/20/2019 0 Whiteley, Linzee Richelle Gross Payroll 805.84 Idaho Falls 05/20/2019 0 Whitman, Rebecca Gross Payroll 892.76 Newdale 05/20/2019 0 Whitman, Rose Anne Gross Payroll 124.64 Idaho Falls 05/20/2019 0 Whitmill, Clayton B Gross Payroll 753.67 Idaho Falls 05/20/2019 0 Whitmill, Krystle Lyn Gross Payroll 717.48 Idaho Falls 05/20/2019 0 Whitt, Amanda Louise Gross Payroll 2,396.54 Idaho Falls 5/31/2019 0 2191-5/19-01 Wholesale Chess - Credit Card Vendor Supplies 35.95 Credit Card Vendor 5/31/2019 0 6330-5/19-02 Wholesale Color Powder - Ccv School Wide Student Budget 112.00 Credit Card Vendor 05/20/2019 0 Whyte, Karen V Gross Payroll 1,370.93 Idaho Falls 05/20/2019 0 Widerburg, Susi Gross Payroll 982.59 Ammon 05/20/2019 0 Wilcox, Carrie Roselee Gross Payroll 927.53 Iona 05/20/2019 0 Wilde, Bradley Allen Gross Payroll 2,421.33 Idaho Falls 05/20/2019 0 Wilde, BreAnne Irene Gross Payroll 1,183.75 Idaho Falls 05/20/2019 0 Wilkins, Amanda M Gross Payroll 3,603.08 Rigby 05/20/2019 0 Willert, Karen S Gross Payroll 4,801.83 Lewisville 05/20/2019 0 Williams, Adam Mason Gross Payroll 3,575.92 Idaho Falls 05/20/2019 0 Williams, Jacqueline T Gross Payroll 4,624.38 Idaho Falls 05/20/2019 0 Williams, Kimberly L Gross Payroll 4,692.01 Idaho Falls 05/20/2019 0 Williams, Nathan A Gross Payroll 3,189.83 Idaho Falls 05/20/2019 0 Williams, Samantha Rae Gross Payroll 3,518.48 Idaho Falls 05/20/2019 0 Willis, Char Dawn Gross Payroll 4,701.83 Idaho Falls 5/21/2019 1514 broulims051619 Willis, Char Dawn 4th Grade 49.34 Idaho Falls 5/13/2019 81769 PD State Track 19 Willis, Julian Ervin Athletics 140.25 Idaho Falls 05/20/2019 0 Willis, Julian Ervin Gross Payroll 2,626.59 Idaho Falls 5/23/2019 2556 Walmart 4-23-19 Willis, Karoline Ashley Wacky Wednesday 3.93 Rexburg 5/23/2019 2556 Walmart 5-3-19 Willis, Karoline Ashley Wacky Wednesday 4.94 Rexburg 5/23/2019 2556 Walgreens 4-17-19 Willis, Karoline Ashley Wacky Wednesday 7.92 Rexburg 5/23/2019 2556 Walmart 4-3-19 Willis, Karoline Ashley Wacky Wednesday 12.00 Rexburg 5/23/2019 2556 Walmart4-27-19 Willis, Karoline Ashley Wacky Wednesday 17.29 Rexburg 5/23/2019 2556 Walmart 4-11-19 Willis, Karoline Ashley Wacky Wednesday 27.91 Rexburg 5/23/2019 2556 Walmart4-22-19 Willis, Karoline Ashley Wacky Wednesday 54.32 Rexburg 05/20/2019 0 Willis, Karoline Ashley Gross Payroll 3,342.58 Rexburg 05/20/2019 0 Willits, Megan Joan Gross Payroll 661.89 Idaho Falls 05/20/2019 0 Willson, JoLynn Norman Gross Payroll 886.66 Idaho Falls 05/20/2019 0 Wilson, Alexis Dyanna Gross Payroll 3,021.88 Idaho Falls 05/20/2019 0 Wilson, Emilie Gross Payroll 84.87 Ammon 05/20/2019 221016 Wilson, Mark A Gross Payroll 2,463.77 Idaho Falls 05/20/2019 0 Wilson, Rhonda Kay Gross Payroll 1,047.07 Idaho Falls 05/20/2019 0 Wilson, Tina Amanda Gross Payroll 845.23 Idaho Falls 05/20/2019 0 Winchester, Angela Gross Payroll 4,200.25 Idaho Falls 05/20/2019 0 Winder, Kimberly S Gross Payroll 1,071.33 Ammon 05/20/2019 0 Winter, Michelle Lynn Gross Payroll 1,176.79 Ammon 05/20/2019 0 Winterfeld, Rachael Marlene Cook Gross Payroll 642.59 Idaho Falls 05/20/2019 0 Witte, Valerie Rae Gross Payroll 1,054.85 Ammon 05/20/2019 0 Wixom, Cecil David Gross Payroll 1,367.10 Ammon 5/15/2019 220996 240480 Won Door Corp. Supplies 4,148.78 Salt Lake City 05/20/2019 0 Wood, Kayla M Gross Payroll 872.49 Ammon 05/20/2019 0 Wood, Kristina Hanks Gross Payroll 3,664.42 Ammon 05/20/2019 0 Wood, Nicole Gross Payroll 1,047.66 Rigby 5/20/2019 45619 Lagoon Chaperon Wood, Traci Jane Senior Lagoon Trip 25.00 Idaho Falls UT ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID UT ID ID ID ID 05/20/2019 0 Wood, Traci Jane Gross Payroll 3,189.83 Idaho Falls 05/20/2019 0 Woodbury, Sheri Lee Gross Payroll 1,059.72 Idaho Falls 05/20/2019 0 WOODS, AMY JUNE Gross Payroll 746.34 Ammon 05/20/2019 0 Woods, Natalie Lynne Gross Payroll 5,602.16 Idaho Falls 05/20/2019 0 Woolley, Jordan Michelle Gross Payroll 1,182.67 Idaho Falls 05/20/2019 0 Woolstenhulme, Audra Ann Gross Payroll 2,188.74 Idaho Falls 5/1/2019 220736 TV 19-056 Woolstenhulme, Scott Out of District Travel 151.25 Ammon 5/15/2019 220997 TV 19-163 Woolstenhulme, Scott Out of District Travel 444.80 Ammon 05/20/2019 0 Woolstenhulme, Scott G Gross Payroll 17,061.35 Ammon 5/20/2019 45607 Lagoon Refund/206723 Woolstenhulme, Shelley Senior Lagoon Trip 65.00 Idaho Falls 05/20/2019 0 Woolstenhulme, Shelley Gross Payroll 3,736.50 Idaho Falls 5/8/2019 220884 TV 19-149 Wright, Kyle G Out of District Travel - Vocational - Admin 396.50 Idaho Falls 05/20/2019 0 Wright, Kyle G Gross Payroll 3,599.29 Idaho Falls 5/31/2019 0 7186-5/19-02 Wrist-Band.com - Credit Card Vendor GSA Club 58.50 Credit Card Vendor 5/8/2019 220885 9019086382 Wurth Louis And Company Supplies 274.80 Brea 05/20/2019 0 Wyatt, Farrell J Gross Payroll 1,556.96 Idaho Falls 05/20/2019 0 Wyatt, Katie Marie Gross Payroll 623.73 Idaho Falls 05/20/2019 0 Wyatt, Laurie A Gross Payroll 1,613.20 Idaho Falls 05/20/2019 0 Wyatt, Michael Cory Gross Payroll 3,189.83 Idaho Falls 5/15/2019 220998 1610201 Xerox Financial Services LLC Rental of Equipment 136.95 Dallas 05/20/2019 0 Yancey, Justine Gross Payroll 146.88 Iona 05/20/2019 0 Yanez, Gina Mari Gross Payroll 1,362.21 Idaho Falls 05/20/2019 0 Yarnell, Cindy A Gross Payroll 1,685.93 Idaho Falls 05/20/2019 0 Yarnell, Raylene Gross Payroll 1,307.36 Idaho Falls 5/15/2019 220999 979840 Yellowstone Clothing Supplies 399.55 Rigby 5/31/2019 0 0486-5/19-14 Yellowstone Bear World Classroom -1st 303.00 Rexburg 5/13/2019 81770 2019-100 Life Sports YMCA Discretionary 100.00 Idaho Falls 5/29/2019 221222 P25697 Yost Office Systems Supplies 28.33 Idaho Falls 5/29/2019 221222 P29359 Yost Office Systems Property Services 90.00 Idaho Falls 5/29/2019 221222 P29343 Yost Office Systems Property Services 114.97 Idaho Falls 05/20/2019 0 Young, Erin Leigh Gross Payroll 847.74 Ammon 05/20/2019 0 Young, Jennifer Gross Payroll 755.20 Idaho Falls 05/20/2019 0 Young, Kristina Taylor Gross Payroll 238.77 Idaho Falls 05/20/2019 0 Young, Ronda Elaine Gross Payroll 743.66 Idaho Falls 5/8/2019 220886 Miles 04/15-04/26/19 Young, Tausha Transportation - Contracted 12.80 Idaho Falls 5/8/2019 220886 Miles 04/15-04/26/19 Young, Tausha Transportation - Contracted 12.80 Idaho Falls 5/15/2019 221000 Miles 04/29-05/10/19 Young, Tausha Transportation - Contracted 12.80 Idaho Falls 5/15/2019 221000 Miles 04/29-05/10/19 Young, Tausha Transportation - Contracted 12.80 Idaho Falls 5/29/2019 221223 Miles 05/13-05/24/19 Young, Tausha Transportation - Contracted 18.56 Idaho Falls 5/29/2019 221223 Miles 05/13-05/24/19 Young, Tausha Transportation - Contracted 18.56 Idaho Falls 5/23/2019 13765 IT- 207137 Youngstrom, Scott Sales Tax Payable 1.16 Idaho Falls 5/23/2019 13765 IT- 207137 Youngstrom, Scott Yearbook 19.34 Idaho Falls 5/3/2019 2043 129 Your Custom Apparel Source 6th Grade 722.20 Idaho Falls 5/10/2019 2045 132 Your Custom Apparel Source 6th Grade 15.70 Idaho Falls 5/23/2019 2557 133 Your Custom Apparel Source Wacky Wednesday 436.00 Idaho Falls 05/20/2019 0 Zacarias De Mendoza, Maria Gross Payroll 2,463.77 Idaho Falls 05/20/2019 0 Zaladonis, Abigail A Gross Payroll 4,701.83 Idaho Falls 05/20/2019 0 Zamora, Natalie Gross Payroll 1,045.79 Idaho Falls 05/20/2019 0 Zander, Chelsey Cattelain Gross Payroll 3,546.75 Rexburg 5/3/2019 2044 FirthMiII05/01/19 Zaranek, Patricia S Discretionary 38.95 Idaho Falls 5/10/2019 2046 BedBath05/05/2019 Zaranek, Patricia S Discretionary 15.23 Idaho Falls ID ID ID ID ID ID ID ID ID ID ID ID ID CA ID ID ID ID TX ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 5/10/2019 2046 carolina05/06/2019 Zaranek, Patricia S Discretionary 40.15 Idaho Falls ID 05/20/2019 0 Zaranek, Patricia S Gross Payroll 5,429.67 Idaho Falls ID 05/20/2019 0 Zaugg, Scott A Gross Payroll 1,704.75 Idaho Falls ID 05/20/2019 0 Zaugg, Troy D Gross Payroll 2,010.36 Idaho Falls ID 5/9/2019 1989 walmart5/8/19 Zimmer, Kaylee Ann 4th Grade 34.52 Idaho Falls ID 05/20/2019 0 Zimmer, Kaylee Ann Gross Payroll 3,043.00 Idaho Falls ID 05/20/2019 0 Zinzer, Cheri Ann Gross Payroll 1,780.29 Ammon ID 05/20/2019 0 Zinzer, Diana L Gross Payroll 4,807.25 Idaho Falls ID 5/15/2019 81786 102429 Zip Print Cross Country 14.70 Idaho Falls ID 5/31/2019 0 6215-5/19-16 Zip Print Cheerleading 6.06 Idaho Falls ID 5/31/2019 45683 TRACK REFUND Zirker, Malissa Track 80.00 Idaho Falls ID 05/20/2019 0 Zitzman, Larissa Lynn Gross Payroll 960.17 Idaho Falls ID 5/31/2019 0 0584-5/19-02 Zurcher's Party & Wedding Store Supplies - 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