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October 2015
Bonneville Joint School Distrit #93 October 2015 Expenditures Ck Date Ck Number Invoice Vendor Description Total City State FormattedAccount 10/7/2015 193714 6101556-000 2M Company Inc.Supplies $9.66 Idaho Falls ID 100.665.410.610.000 10/7/2015 193714 6101594-000 2M Company Inc.Supplies $6.16 Idaho Falls ID 100.665.410.610.000 10/7/2015 193714 6101614-000 2M Company Inc.Supplies $2.06 Idaho Falls ID 100.665.410.610.000 10/21/2015 194025 6099285-000 2M Company Inc.Supplies $531.00 Idaho Falls ID 100.665.410.610.000 10/21/2015 194025 6101396-000 2M Company Inc.Supplies $198.00 Idaho Falls ID 100.665.410.610.000 10/21/2015 194025 6101398-000 2M Company Inc.Supplies $7.05 Idaho Falls ID 100.665.410.610.000 10/21/2015 194025 6101538-000 2M Company Inc.Supplies $318.50 Idaho Falls ID 100.665.410.610.000 10/21/2015 194025 6101724-000 2M Company Inc.Supplies ($318.50)Idaho Falls ID 100.665.410.610.000 10/21/2015 194025 6101746-000 2M Company Inc.Supplies $243.28 Idaho Falls ID 100.665.410.610.000 10/21/2015 194026 Aug-15 AA Kinetic Physical Therapy Professional & Technical Services $135.00 Idaho Falls ID 100.616.310.451.000 10/21/2015 194026 Sep-15 AA Kinetic Physical Therapy Professional & Technical Services $570.00 Idaho Falls ID 100.616.310.451.000 10/21/2015 194026 Aug-15 AA Kinetic Physical Therapy Professional & Technical Services $945.00 Idaho Falls ID 249.616.310.451.000 10/21/2015 194026 Sep-15 AA Kinetic Physical Therapy Professional & Technical Services $3,990.00 Idaho Falls ID 249.616.310.451.000 10/21/2015 194026 Aug-15 AA Kinetic Physical Therapy Professional & Technical Services $270.00 Idaho Falls ID 257.616.310.451.000 10/21/2015 194026 Sep-15 AA Kinetic Physical Therapy Professional & Technical Services $1,140.00 Idaho Falls ID 257.616.310.451.000 10/7/2015 193715 WEB0004220 Aaron's Glass Property Services $100.00 Iona ID 100.665.320.613.000 10/20/2015 0 Abbott, Julia M Gross Payroll $4,400.58 Idaho Falls ID 10/21/2015 194027 10867 AC&S LLC Supplies - Transportation $25.26 Idaho Falls ID 100.681.420.635.085 10/28/2015 194230 32571 Ace Hardware Supplies $3.00 Pocatello ID 100.664.410.600.000 10/20/2015 0 Acor, Stacy Gross Payroll $3,838.35 Idaho Falls ID 10/20/2015 194005 Acor, Stacy Gross Payroll $175.67 Idaho Falls ID 10/7/2015 0 6330-9/15-02 Act Division of Professionals - Ccv Employee Training and Development Services $45.00 Ccv .100.621.313.101.491 10/7/2015 193716 46415 Action Motor Sports Supplies $2,999.83 Idaho Falls ID 420.665.410.970.401 10/7/2015 193716 46415 Action Motor Sports Equipment $3,225.17 Idaho Falls ID 420.665.550.757.000 10/7/2015 0 4036-9/15-05 Action Publishing Inc.Supplies $380.82 Grand Junction CO 100.515.410.100.601 10/22/2015 194166 1131 Actuaries Northwest Professional & Technical Services $9,000.00 Bellevue WA 100.651.310.000.000 10/20/2015 0 Adams, Frankie Angela Gross Payroll $3,030.28 Idaho Falls ID 10/20/2015 0 Adams, Fred M Gross Payroll $4,151.08 Idaho Falls ID 10/20/2015 0 Adams, Jared D Gross Payroll $3,245.83 Idaho Falls ID 10/20/2015 0 Adams, Natalie L Gross Payroll $3,091.17 Ammon ID 10/20/2015 0 Adams, Niels Daniel Gross Payroll $1,868.32 Idaho Falls ID 10/20/2015 0 Adams, Rosha J Gross Payroll $1,905.22 Idaho Falls ID 10/20/2015 0 Adamson, Ashley Lynn Gross Payroll $2,725.00 Rigby ID 10/20/2015 194011 Adcock, Donna S Gross Payroll $2,752.50 Rigby ID 10/26/2015 194224 V661763 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,443.10 Columbus GA 100.218.612.000.000 10/26/2015 194224 V897875 Aflac Remit Proc. Serv.AFLAC - Employee Share $5.18 Columbus GA 100.218.612.000.000 10/26/2015 194224 V31812 Aflac Remit Proc. Serv.TSB - Employee Share $50.50 Columbus GA 100.218.651.000.000 10/26/2015 194224 V463273 Aflac Remit Proc. Serv.TSB - Employee Share ($45.50)Columbus GA 100.218.651.000.000 10/26/2015 194224 V760015 Aflac Remit Proc. Serv.TSB - Employee Share $45.50 Columbus GA 100.218.651.000.000 10/26/2015 194224 V78554 Aflac Remit Proc. Serv.TSB - Employee Share $23,413.75 Columbus GA 100.218.651.000.000 10/7/2015 0 6264-9/15-05 AGP Propane Services - Ccv Supplies $34.96 Ccv .100.720.410.000.510 10/28/2015 194231 9043820220 Airgas Usa, LLC Rental of Equipment $4,080.00 Dallas TX 243.519.322.000.851 10/28/2015 194231 9043187176 Airgas Usa, LLC Rental of Equipment $1,256.40 Dallas TX 243.519.322.187.851 10/28/2015 194231 9701086617 Airgas Usa, LLC Rental of Equipment ($74.29)Dallas TX 243.519.322.187.851 10/28/2015 194231 9701086618 Airgas Usa, LLC Rental of Equipment ($168.89)Dallas TX 243.519.322.187.851 10/28/2015 194231 9701086619 Airgas Usa, LLC Rental of Equipment ($181.58)Dallas TX 243.519.322.187.851 10/28/2015 194231 9701091613 Airgas Usa, LLC Rental of Equipment ($1,418.10)Dallas TX 243.519.322.187.851 10/28/2015 194231 9701125045 Airgas Usa, LLC Rental of Equipment ($1,256.40)Dallas TX 243.519.322.187.851 10/28/2015 194231 9043187176 Airgas Usa, LLC Supplies $2,095.48 Dallas TX 243.519.410.187.851 10/28/2015 194231 9043535528 Airgas Usa, LLC Supplies $73.44 Dallas TX 243.519.410.187.851 10/28/2015 194231 9043712527 Airgas Usa, LLC Supplies $136.30 Dallas TX 243.519.410.187.851 10/28/2015 194231 9043712528 Airgas Usa, LLC Supplies $114.35 Dallas TX 243.519.410.187.851 10/28/2015 194231 9043712529 Airgas Usa, LLC Supplies $82.10 Dallas TX 243.519.410.187.851 10/28/2015 194231 9043712529 Airgas Usa, LLC Supplies $66.18 Dallas TX 243.519.410.187.851 10/28/2015 194231 9043904692 Airgas Usa, LLC Supplies $79.89 Dallas TX 243.519.410.187.851 10/28/2015 194231 9043904693 Airgas Usa, LLC Supplies $38.91 Dallas TX 243.519.410.187.851 10/28/2015 194231 9043904693 Airgas Usa, LLC Supplies $74.89 Dallas TX 243.519.410.187.851 10/28/2015 194231 9044196249 Airgas Usa, LLC Supplies $29.00 Dallas TX 243.519.410.187.851 10/28/2015 194231 9044196250 Airgas Usa, LLC Supplies $41.38 Dallas TX 243.519.410.187.851 10/28/2015 194231 9044196250 Airgas Usa, LLC Supplies $40.22 Dallas TX 243.519.410.187.851 10/28/2015 194231 9044382003 Airgas Usa, LLC Supplies $58.00 Dallas TX 243.519.410.187.851 10/28/2015 194231 9044382004 Airgas Usa, LLC Supplies $61.80 Dallas TX 243.519.410.187.851 10/14/2015 193824 9043187177 Airgas Usa, LLC Supplies $1,242.55 Dallas TX 263.519.410.182.851 10/14/2015 193824 9043484390 Airgas Usa, LLC Supplies $49.85 Dallas TX 263.519.410.182.851 10/14/2015 193824 9043581683 Airgas Usa, LLC Supplies $152.24 Dallas TX 263.519.410.182.851 10/14/2015 193824 9043712526 Airgas Usa, LLC Supplies $14.00 Dallas TX 263.519.410.182.851 10/14/2015 193824 9043712526 Airgas Usa, LLC Supplies $224.83 Dallas TX 263.519.410.182.851 10/14/2015 193824 9043712526 Airgas Usa, LLC Supplies $24.52 Dallas TX 263.519.410.182.851 10/28/2015 194231 9043712525 Airgas Usa, LLC Supplies $637.00 Dallas TX 263.519.410.187.851 10/7/2015 0 7262-9/15-12 Albertsons Non-travel Meals, Food and Snacks $15.98 If ID 100.641.415.100.110 10/7/2015 0 5985-9/15-12 Albertsons Non-travel Meals, Food and Snacks $202.36 If ID 100.641.415.100.601 10/7/2015 0 5985-9/15-30 Albertsons Non-travel Meals, Food and Snacks $5.30 If ID 100.641.415.100.601 10/7/2015 193717 P9330008401KXEHV0 Albertson's Advantage (HHS)Supplies $50.18 Denver CO 243.519.410.193.402 10/14/2015 193825 260 Albertson's Advantage Card (LHS)Supplies $212.15 Denver CO 243.519.410.193.491 10/20/2015 0 Alcaraz, Olgalivia Gross Payroll $2,318.82 Idaho Falls ID 10/14/2015 193826 1879 Alderson & Karst, Architects Professional & Technical Services $1,030.00 Idaho Falls ID 420.810.310.000.401 10/14/2015 193826 1879 Alderson & Karst, Architects Professional & Technical Services $98.16 Idaho Falls ID 420.810.310.000.401 10/20/2015 0 Allbritten, Crystal M Gross Payroll $980.20 Idaho Falls ID 10/20/2015 0 Allen, Amanda Lynn Gross Payroll $2,875.00 Idaho Falls ID 10/20/2015 0 Allison, Carma J Gross Payroll $3,868.75 Idaho Falls ID 10/20/2015 0 Allred, Alonna Gross Payroll $962.59 Idaho Falls ID 10/20/2015 0 Allred, Samuel Lowell Gross Payroll $296.42 Idaho Falls ID 10/7/2015 193718 LBLA1579638 ALSCO Property Services $62.79 Blackfoot ID 100.681.320.633.050 10/7/2015 193718 LBLA1585625 ALSCO Property Services $64.29 Blackfoot ID 100.681.320.633.050 10/21/2015 194028 LBLA1587578 ALSCO Property Services $62.79 Blackfoot ID 100.681.320.633.050 10/21/2015 194028 LBLA1589598 ALSCO Property Services $66.31 Blackfoot ID 100.681.320.633.050 10/28/2015 194232 LBLA1591580 ALSCO Property Services $62.80 Blackfoot ID 100.681.320.633.050 10/20/2015 0 Alvarado, Juana Gross Payroll $2,213.47 Idaho Falls ID 10/20/2015 0 Alvarado, Librado Gross Payroll $2,213.47 Idaho Falls ID 10/20/2015 0 Alvord, Mary A Gross Payroll $2,752.50 Idaho Falls ID 10/7/2015 0 7000-9/15-01 Amazon Prime -Ccv Supplies $768.40 Ccv .100.616.410.000.000 10/7/2015 0 7000-9/15-02 Amazon Prime -Ccv Supplies $384.20 Ccv .100.616.410.000.000 10/7/2015 0 7000-9/15-03 Amazon Prime -Ccv Supplies $342.24 Ccv .100.616.410.000.000 10/7/2015 0 7000-9/15-04 Amazon Prime -Ccv Supplies $342.24 Ccv .100.616.410.000.000 10/7/2015 0 5944-9/15-03 Amazon.com Supplies $16.13 If ID 100.512.410.100.101 10/7/2015 0 8873-9/15-02 Amazon.com Supplies $94.09 If ID 100.512.410.100.106 10/7/2015 0 8873-9/15-03 Amazon.com Supplies $94.09 If ID 100.512.410.100.106 10/7/2015 0 8873-9/15-04 Amazon.com Supplies $202.29 If ID 100.512.410.100.106 10/7/2015 0 5902-9/15-04 Amazon.com Supplies $12.99 If ID 100.512.410.100.117 10/7/2015 0 5902-9/15-25 Amazon.com Supplies $25.53 If ID 100.512.410.100.117 10/7/2015 0 5902-9/15-07 Amazon.com Technology Purchases $276.00 If ID 100.512.413.100.117 10/7/2015 0 9049-9/15-11 Amazon.com Supplies $22.00 If ID 100.515.410.100.401 10/7/2015 0 9049-9/15-12 Amazon.com Supplies $22.00 If ID 100.515.410.100.401 10/7/2015 0 9049-9/15-13 Amazon.com Supplies $34.69 If ID 100.515.410.100.401 10/7/2015 0 9049-9/15-14 Amazon.com Supplies $23.92 If ID 100.515.410.100.401 10/7/2015 0 4036-9/15-18 Amazon.com Supplies $15.88 If ID 100.515.410.100.601 10/7/2015 0 4036-9/15-20 Amazon.com Supplies $54.11 If ID 100.515.410.100.601 10/7/2015 0 4036-9/15-21 Amazon.com Supplies $46.95 If ID 100.515.410.100.601 10/7/2015 0 4036-9/15-22 Amazon.com Supplies $3.99 If ID 100.515.410.100.601 10/7/2015 0 4036-9/15-24 Amazon.com Supplies $14.98 If ID 100.515.410.100.601 10/7/2015 0 4036-9/15-25 Amazon.com Supplies $11.98 If ID 100.515.410.100.601 10/7/2015 0 4036-9/15-26 Amazon.com Supplies $33.94 If ID 100.515.410.100.601 10/7/2015 0 4036-9/15-29 Amazon.com Supplies $22.84 If ID 100.515.410.100.601 10/7/2015 0 5985-9/15-11 Amazon.com Supplies $49.99 If ID 100.515.410.100.601 10/7/2015 0 5985-9/15-20 Amazon.com Supplies $185.93 If ID 100.515.410.100.601 10/7/2015 0 5985-9/15-29 Amazon.com Supplies $20.00 If ID 100.515.410.100.601 10/7/2015 0 5985-9/15-32 Amazon.com Supplies $58.57 If ID 100.515.410.100.601 10/7/2015 0 5985-9/15-39 Amazon.com Supplies $30.14 If ID 100.515.410.100.601 10/7/2015 0 5985-9/15-40 Amazon.com Supplies $43.88 If ID 100.515.410.100.601 10/7/2015 0 1226-9/15-01 Amazon.com Supplies $65.01 If ID 100.515.410.100.851 10/7/2015 0 6306-9/15-18 Amazon.com Supplies $6.27 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-19 Amazon.com Supplies $69.08 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-20 Amazon.com Supplies $25.83 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-21 Amazon.com Supplies $255.57 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-22 Amazon.com Supplies $7.06 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-23 Amazon.com Supplies $95.91 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-24 Amazon.com Supplies $8.88 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-25 Amazon.com Supplies $17.76 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-26 Amazon.com Supplies $8.88 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-28 Amazon.com Supplies $4.99 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-29 Amazon.com Supplies $24.50 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-30 Amazon.com Supplies $49.00 If ID 100.515.410.140.402 10/7/2015 0 6306-9/15-31 Amazon.com Supplies $24.50 If ID 100.515.410.140.402 10/7/2015 0 5944-9/15-13 Amazon.com Media - Library Material $147.56 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-14 Amazon.com Media - Library Material $10.00 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-15 Amazon.com Media - Library Material $30.06 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-16 Amazon.com Media - Library Material $11.21 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-17 Amazon.com Media - Library Material $47.58 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-18 Amazon.com Media - Library Material $6.98 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-19 Amazon.com Media - Library Material $13.59 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-20 Amazon.com Media - Library Material $13.26 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-21 Amazon.com Media - Library Material $7.98 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-23 Amazon.com Media - Library Material $26.04 If ID 100.622.430.100.101 10/7/2015 0 5944-9/15-24 Amazon.com Media - Library Material $4.00 If ID 100.622.430.100.101 10/7/2015 0 5902-9/15-27 Amazon.com Media - Library Material $28.99 If ID 100.622.430.100.117 10/7/2015 0 0236-9/15-17 Amazon.com Supplies $167.97 If ID 100.623.410.000.000 10/7/2015 0 0236-9/15-18 Amazon.com Supplies $168.49 If ID 100.623.410.000.000 10/7/2015 0 0236-9/15-19 Amazon.com Supplies $168.49 If ID 100.623.410.000.000 10/7/2015 0 0236-9/15-20 Amazon.com Supplies ($21.32)If ID 100.623.410.000.000 10/7/2015 0 0236-9/15-21 Amazon.com Supplies $19.51 If ID 100.623.410.000.000 10/7/2015 0 0236-9/15-22 Amazon.com Supplies $219.82 If ID 100.623.410.000.000 10/7/2015 0 0236-9/15-23 Amazon.com Supplies $15.99 If ID 100.623.410.000.000 10/7/2015 0 6389-9/15-03 Amazon.com Supplies $159.96 If ID 100.623.410.000.000 10/7/2015 0 6389-9/15-04 Amazon.com Supplies $119.97 If ID 100.623.410.000.000 10/7/2015 0 6389-9/15-18 Amazon.com Technology Purchases $29.99 If ID 100.623.413.100.491 10/7/2015 0 5902-9/15-03 Amazon.com Supplies $374.00 If ID 100.632.410.000.004 10/7/2015 0 5944-9/15-22 Amazon.com Purchased Services - Other $99.00 If ID 100.641.390.100.101 10/7/2015 0 5944-9/15-02 Amazon.com Supplies $55.40 If ID 100.641.410.100.101 10/7/2015 0 5944-9/15-04 Amazon.com Supplies $7.31 If ID 100.641.410.100.101 10/7/2015 0 5944-9/15-06 Amazon.com Supplies $212.45 If ID 100.641.410.100.101 10/7/2015 0 5944-9/15-07 Amazon.com Supplies $105.24 If ID 100.641.410.100.101 10/7/2015 0 5944-9/15-12 Amazon.com Supplies $56.03 If ID 100.641.410.100.101 10/7/2015 0 3623-9/15-02 Amazon.com Supplies $55.00 If ID 100.641.410.100.109 10/7/2015 0 7262-9/15-17 Amazon.com Supplies $20.41 If ID 100.641.410.100.110 10/7/2015 0 5902-9/15-03 Amazon.com Supplies $300.00 If ID 100.641.410.100.117 10/7/2015 0 5902-9/15-15 Amazon.com Supplies $53.92 If ID 100.641.410.100.117 10/7/2015 0 5902-9/15-20 Amazon.com Supplies $88.74 If ID 100.641.410.100.117 10/7/2015 0 5902-9/15-21 Amazon.com Supplies $25.26 If ID 100.641.410.100.117 10/7/2015 0 5902-9/15-22 Amazon.com Supplies $22.62 If ID 100.641.410.100.117 10/7/2015 0 5902-9/15-23 Amazon.com Supplies $41.70 If ID 100.641.410.100.117 10/7/2015 0 5902-9/15-24 Amazon.com Supplies $17.34 If ID 100.641.410.100.117 10/7/2015 0 5902-9/15-28 Amazon.com Supplies $28.99 If ID 100.641.410.100.117 10/7/2015 0 6330-9/15-04 Amazon.com Supplies $52.48 If ID 100.641.410.100.491 10/7/2015 0 5985-9/15-21 Amazon.com Supplies $16.98 If ID 100.641.410.100.601 10/7/2015 0 5944-9/15-05 Amazon.com Technology Purchases $144.61 If ID 100.641.413.100.101 10/7/2015 0 6389-9/15-16 Amazon.com Technology Purchases $155.53 If ID 100.641.413.100.103 10/7/2015 0 4036-9/15-23 Amazon.com Technology Purchases $168.45 If ID 100.641.413.100.601 10/7/2015 0 0236-9/15-14 Amazon.com Purchased Services - Other $99.00 If ID 100.656.390.000.000 10/7/2015 0 4036-9/15-19 Amazon.com Supplies $75.96 If ID 100.664.410.100.601 10/7/2015 0 5894-9/15-02 Amazon.com Employee Appreciation $75.00 If ID 235.632.412.311.000 10/7/2015 0 5894-9/15-07 Amazon.com Employee Appreciation $450.00 If ID 235.632.412.311.000 10/7/2015 0 6025-9/15-05 Amazon.com Supplies $126.60 If ID 243.519.410.000.851 10/7/2015 0 6025-9/15-08 Amazon.com Supplies $1,820.75 If ID 243.519.410.000.851 10/7/2015 0 6025-9/15-12 Amazon.com Supplies $134.66 If ID 243.641.410.000.851 10/7/2015 0 0236-9/15-03 Amazon.com Supplies $125.32 If ID 271.621.410.420.000 10/7/2015 0 0236-9/15-05 Amazon.com Supplies $62.66 If ID 271.621.410.420.000 10/7/2015 0 0236-9/15-06 Amazon.com Supplies $125.32 If ID 271.621.410.420.000 10/7/2015 0 0236-9/15-07 Amazon.com Supplies $19.77 If ID 271.621.410.420.000 10/7/2015 0 0236-9/15-08 Amazon.com Supplies $19.77 If ID 271.621.410.420.000 10/7/2015 0 0236-9/15-09 Amazon.com Supplies $19.77 If ID 271.621.410.420.000 10/7/2015 0 0236-9/15-10 Amazon.com Supplies $19.77 If ID 271.621.410.420.000 10/7/2015 0 0236-9/15-11 Amazon.com Supplies $19.77 If ID 271.621.410.420.000 10/7/2015 0 0236-9/15-12 Amazon.com Supplies $19.77 If ID 271.621.410.420.000 10/7/2015 0 0236-9/15-16 Amazon.com Technology Purchases $374.99 If ID 420.632.413.788.000 10/7/2015 0 6389-9/15-05 Amazon.com Equipment $897.00 If ID 420.656.550.717.000 10/7/2015 0 5985-9/15-38 Amazon.com Supplies $658.00 If ID 420.664.410.802.601 10/21/2015 194013 V652926 American Insurance Service FLEX Admin Fee $524.00 Idaho Falls ID 100.218.517.000.000 10/28/2015 194233 7/23/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 235.720.313.328.000 10/28/2015 194233 7/23/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 235.720.313.328.000 10/7/2015 193719 73910167 Amerigas Propane Supplies $21.21 Idaho Falls ID 100.655.410.000.000 10/20/2015 0 Ames, Shantay M Gross Payroll $2,840.00 Idaho Falls ID 10/20/2015 0 ANDERSEN, DAVID L Gross Payroll $4,228.10 Idaho Falls ID 10/20/2015 0 Andersen, Kalli Jean Gross Payroll $2,847.95 Iona ID 10/20/2015 0 Andersen, Megan Kay Gross Payroll $653.35 Idaho Falls ID 10/20/2015 0 Andersen, Susan A Gross Payroll $1,044.81 Idaho Falls ID 10/20/2015 0 Anderson, Bradley G Gross Payroll $5,474.75 Rigby ID 10/20/2015 0 ANDERSON, DAVID J. Gross Payroll $5,512.33 Ammon ID 10/20/2015 0 Anderson, Gerrolyn K Gross Payroll $4,713.50 Ammon ID 10/20/2015 0 ANDERSON, JOLENE J Gross Payroll $4,558.91 Ammon ID 10/20/2015 0 ANDERSON, JUDY G Gross Payroll $345.96 Rigby ID 10/20/2015 0 ANDERSON, JULIE L Gross Payroll $5,295.42 Idaho Falls ID 10/20/2015 0 Anderson, Katherine Elizabeth Marie Gross Payroll $229.10 Idaho Falls ID 10/7/2015 193721 467098 Andersons Inc.Supplies $38.87 Pocatello ID 100.664.410.602.000 10/7/2015 193721 467152 Andersons Inc.Supplies $57.53 Pocatello ID 100.664.410.602.000 10/7/2015 193721 467153 Andersons Inc.Supplies $38.62 Pocatello ID 100.664.410.602.000 10/20/2015 0 Andrews, Heather K Gross Payroll $3,122.45 Idaho Falls ID 10/20/2015 0 Andrus, C Thayne Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Andrus, Eric K Gross Payroll $3,334.67 Idaho Falls ID 10/19/2015 194169 TV 16-045 Andrus, Jennifer A Out of District Travel $265.50 Idaho Falls ID 271.621.382.000.000 10/20/2015 0 Andrus, Jennifer A Gross Payroll $4,126.08 Idaho Falls ID 10/20/2015 0 Andrus, Shelley Ball Gross Payroll $3,126.62 Idaho Falls ID 10/20/2015 0 Andrus, Stephanie Jo Gross Payroll $327.00 Idaho Falls ID 10/20/2015 0 Angell, Teresa Ann Gross Payroll $2,875.00 Idaho Falls ID 10/7/2015 0 6116-9/15-02 Anglers Lodge - Ccv Out of District Travel $268.92 Ccv .100.641.382.100.403 10/7/2015 0 5985-9/15-02 Anglers Lodge - Ccv Out of District Travel $484.92 Ccv .100.641.382.100.601 10/7/2015 0 2606-09/15-02 Anglers Lodge - Ccv Out of District Travel $21.01 Ccv .100.641.382.100.602 10/7/2015 0 2606-9/15-01 Anglers Lodge - Ccv Out of District Travel $537.84 Ccv .100.641.382.100.602 10/7/2015 0 6025-9/15-03 Anglers Lodge - Ccv Out of District Travel $268.92 Ccv .243.641.382.000.851 10/20/2015 0 Annis, Abby G Gross Payroll $3,808.20 Iona ID 10/20/2015 0 Antis, Denise Gross Payroll $2,752.50 Rigby ID 10/7/2015 0 1383-9/15-16 Apple Inc.Communications $0.99 Dallas TX 100.632.350.000.001 10/7/2015 193722 4353963222 Apple Inc.Technology Purchases $958.00 Dallas TX 251.512.413.400.105 10/28/2015 194234 4358453071 Apple Inc.Technology Purchases $1,036.00 Dallas TX 420.623.413.802.401 10/7/2015 193723 84409 Arbor Scientific Supplies $36.88 Ann Arbor MI 100.515.410.150.402 10/7/2015 193723 84409 Arbor Scientific Supplies $82.45 Ann Arbor MI 100.515.410.150.402 10/7/2015 193723 84409 Arbor Scientific Supplies $59.66 Ann Arbor MI 100.515.410.150.402 10/7/2015 193723 84409 Arbor Scientific Supplies $41.11 Ann Arbor MI 100.515.410.150.402 10/7/2015 193723 84409 Arbor Scientific Supplies $107.39 Ann Arbor MI 100.515.410.150.402 10/7/2015 193723 84409 Arbor Scientific Supplies $92.20 Ann Arbor MI 100.515.410.150.402 10/7/2015 193723 84409 Arbor Scientific Supplies $0.00 Ann Arbor MI 100.515.410.150.402 10/7/2015 193723 84409 Arbor Scientific Supplies $172.48 Ann Arbor MI 100.515.410.150.402 10/7/2015 193723 84409 Arbor Scientific Supplies $30.37 Ann Arbor MI 100.515.410.150.402 10/14/2015 193827 Mileage 08/31-09/30 Archibald, Megan Transportation - Contracted $88.70 Idaho Falls ID 251.691.340.401.000 10/21/2015 194032 7493527 Architectural Bldg. Supp Supplies $9.00 Idaho Falls ID 100.664.410.616.000 10/28/2015 194235 7496083 Architectural Bldg. Supp Supplies $9.00 Idaho Falls ID 100.664.410.616.000 10/21/2015 194032 7492692 Architectural Bldg. Supp Supplies $211.69 Idaho Falls ID 420.664.410.751.000 10/21/2015 194032 7492635 Architectural Bldg. Supp Supplies $45.00 Idaho Falls ID 420.667.410.231.000 10/28/2015 194235 7496372 Architectural Bldg. Supp Buildings $18.00 Idaho Falls ID 421.811.530.952.402 10/28/2015 194235 7495456 Architectural Bldg. Supp Buildings $760.00 Idaho Falls ID 421.811.530.981.111 10/20/2015 0 Arlen, Julie A Gross Payroll $4,400.58 Ammon ID 10/20/2015 0 Armstrong, Frederick W III Gross Payroll $3,137.50 Ammon ID 10/20/2015 0 Armstrong, Virginia Jane Gross Payroll $5,081.00 Idaho Falls ID 10/23/2015 194184 Armstrong, Virginia Jane Gross Payroll $45.00 Idaho Falls ID 10/7/2015 0 5969-9/15-06 Army Surplus Warehouse Supplies - Transportation $45.98 Idaho Falls ID 100.681.420.635.085 10/20/2015 0 Arnell, Jennifer Y Gross Payroll $4,248.58 Ucon ID 10/20/2015 0 Arpke, Carol M Gross Payroll $1,858.75 Idaho Falls ID 10/20/2015 0 Arutyunova, Kristy L Gross Payroll $1,423.29 Ammon ID 10/20/2015 0 Ash, Monica Lynne Gross Payroll $1,922.17 Idaho Falls ID 10/20/2015 0 Ashcraft, Anndrea Hope Gross Payroll $524.03 Idaho Falls ID 10/20/2015 0 Ashley, Patrick A Gross Payroll $4,713.50 Idaho Falls ID 10/20/2015 0 Ashment, Mark Gross Payroll $3,023.92 Rigby ID 10/20/2015 0 Ashton, Emma Ann Gross Payroll $39.59 Ammon ID 10/20/2015 0 Ashton, Ronald M Gross Payroll $68.16 Idaho Falls ID 10/20/2015 0 Asmus, Elaine Garbarino Gross Payroll $4,713.50 Blackfoot ID 10/20/2015 0 Asper, Mark V Gross Payroll $2,520.00 Idaho Falls ID 10/14/2015 193828 Sep-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $6,086.50 Idaho Falls ID 249.616.310.450.000 10/14/2015 193828 Sep-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,521.63 Idaho Falls ID 257.616.310.450.000 10/7/2015 0 0236-9/15-04 Assoc Superv And Curr -Ccv Purchased Services - Other $169.00 Ccv .100.623.390.000.000 10/20/2015 0 Astle, Joshua T Gross Payroll $182.33 Idaho Falls ID 10/20/2015 0 Atchley, Elesa LeeAnn Gross Payroll $666.90 Idaho Falls ID 10/20/2015 0 Attebury, Peggy D Gross Payroll $1,385.42 Ammon ID 10/20/2015 0 Austin, Christine S Gross Payroll $1,273.81 Idaho Falls ID 10/20/2015 0 Austin, Crystal Denise Gross Payroll $1,154.95 Ammon ID 10/9/2015 193809 Austin, Dave C Gross Payroll $45.00 Ammon ID 10/16/2015 193948 Austin, Dave C Gross Payroll $80.00 Ammon ID 10/20/2015 0 Austin, Dave C Gross Payroll $3,864.33 Ammon ID 10/28/2015 194339 Austin, Dave C Gross Payroll $45.00 Ammon ID 10/20/2015 0 Austin, Kelsey Rian Gross Payroll $2,847.95 Ammon ID 10/20/2015 0 Aycock, Phyllis A Gross Payroll $2,804.58 Idaho Falls ID 10/7/2015 0 5985-9/15-07 Babe's Bakery - Ccv Non-travel Meals, Food and Snacks $81.82 Ccv .100.641.415.100.601 10/21/2015 194033 SC100715 Backflow Assembly Testing & Supply LLC Property Services $32.50 Tetonia ID 100.664.320.602.000 10/20/2015 0 Bainbridge, Joseph Allen Gross Payroll $2,936.25 Idaho Falls ID 10/20/2015 0 Bair, Bonnie Mikelle Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Bair, Jaclyn Marie Gross Payroll $298.20 Idaho Falls ID 10/20/2015 0 Baird, Christine R Gross Payroll $1,098.29 Idaho Falls ID 10/20/2015 0 Baird, Susan F Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Baker, Bethany Gross Payroll $359.84 Idaho Falls ID 10/20/2015 0 BAKER, PATRICIA A Gross Payroll $401.70 Idaho Falls ID 10/20/2015 0 Baker, Ronald E Gross Payroll $385.31 Idaho Falls ID 10/20/2015 0 Baker, Sheryl A Gross Payroll $1,786.38 Rigby ID 10/20/2015 0 Baker, Tara Gross Payroll $1,473.75 Iona ID 10/7/2015 193724 Walmart 09/23/2015 Baksis, Jessica A Non-travel Meals, Food and Snacks $21.92 Idaho Falls ID 251.512.415.000.000 10/14/2015 193829 Mileage 08/31-09/29 Baksis, Jessica A In-District Travel $31.75 Idaho Falls ID 251.691.381.401.000 10/14/2015 193829 Mileage 09/09-09/14 Baksis, Jessica A In-District Travel $24.92 Idaho Falls ID 251.720.381.000.000 10/20/2015 0 Baksis, Jessica A Gross Payroll $851.22 Idaho Falls ID 10/20/2015 0 Baldwin, Donald R Gross Payroll $4,619.33 Idaho Falls ID 10/20/2015 0 Baldwin, Lori A Gross Payroll $4,545.91 Idaho Falls ID 10/21/2015 194034 mileage 8/19-9/30/15 Baldwin, M. Jeanne In-District Travel $15.96 Iona ID 290.710.381.000.000 10/20/2015 0 Baldwin, M. Jeanne Gross Payroll $1,583.50 Iona ID 10/20/2015 0 Baldwin, Wendy Jae Gross Payroll $59.50 Idaho Falls ID 10/20/2015 0 Balginy, Kimra L Gross Payroll $4,343.00 Idaho Falls ID 10/20/2015 0 Ball, Brad Lee Gross Payroll $1,104.98 Idaho Falls ID 10/20/2015 0 Ball, Christopher Daniel Gross Payroll $4,630.41 Idaho Falls ID 10/20/2015 0 Ball, Lynnette W Gross Payroll $3,893.75 Idaho Falls ID 10/20/2015 0 Ball, Matthew William Gross Payroll $148.92 Rexburg ID 10/20/2015 0 Ball, Nadine Gross Payroll $4,548.08 Ucon ID 10/20/2015 0 Ball, Rachel Allie Gross Payroll $318.94 Rexburg ID 10/21/2015 194035 mileage 8/31-9/30/15 Banks, Kimberly In-District Travel $37.94 Iona ID 290.710.381.000.000 10/20/2015 0 Banks, Kimberly Gross Payroll $1,029.80 Iona ID 10/20/2015 0 Banos Pena, Enrique Gross Payroll $770.88 Idaho Falls ID 10/20/2015 0 Barbato, Sarah Elizabeth Gross Payroll $201.19 Idaho Falls ID 10/2/2015 193685 Barber, Mathew J Gross Payroll $80.00 Idaho Falls ID 10/9/2015 193810 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID 10/16/2015 193949 Barber, Mathew J Gross Payroll $80.00 Idaho Falls ID 10/20/2015 0 Barber, Mathew J Gross Payroll $3,036.88 Idaho Falls ID 10/23/2015 194202 Barber, Mathew J Gross Payroll $80.00 Idaho Falls ID 10/28/2015 194340 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Barker, SaRena J Gross Payroll $49.01 Idaho Falls ID 10/20/2015 0 Barnard, Brenda Scott Gross Payroll $601.68 Idaho Falls ID 10/20/2015 0 Barnard, Kalene Rheta Gross Payroll $3,052.08 Idaho Falls ID 10/7/2015 0 9853-9/15-01 Barnes & Noble Supplies $179.40 Atlanta GA 100.512.410.100.105 10/7/2015 0 5902-9/15-05 Barnes & Noble Supplies $299.00 Atlanta GA 100.512.410.100.117 10/14/2015 193830 3100640 Barnes & Noble Textbooks $2,174.40 Atlanta GA 100.515.440.000.401 10/20/2015 0 Barnes, Jeffrey Kenneth Gross Payroll $4,513.33 Idaho Falls ID 10/20/2015 0 Barnes, Jill L Gross Payroll $1,421.53 Idaho Falls ID 10/20/2015 0 Barnes, Jodi K Gross Payroll $3,849.73 Idaho Falls ID 10/20/2015 0 Barnes, Kenneth C Gross Payroll $690.14 Idaho Falls ID 10/20/2015 0 Barney, Pam T Gross Payroll $1,137.44 Idaho Falls ID 10/20/2015 0 Barnhard, Gwendolyn Gaarde Gross Payroll $55.25 Irwin ID 10/20/2015 0 Barnhard, Richard D Gross Payroll $560.00 Idaho Falls ID 10/20/2015 0 Barr, Scott R Gross Payroll $4,715.58 Idaho Falls ID 10/20/2015 0 Barrett, Adrianne H Gross Payroll $1,157.83 Idaho Falls ID 10/20/2015 0 Bartholomei, Christy Marie Gross Payroll $803.01 Idaho Falls ID 10/20/2015 0 Bartholomew, Mary Virginia Gross Payroll $805.78 Idaho Falls ID 10/20/2015 0 Bateman, Danielle K Gross Payroll $105.00 Ammon ID 10/20/2015 0 BATEMAN, LISA Gross Payroll $1,755.57 Iona ID 10/20/2015 0 BATEMAN, LISA LYNNE Gross Payroll $950.64 Idaho Falls ID 10/28/2015 194236 209-114262-01 Batteries Plus - 209 Supplies $230.55 Idaho Falls ID 100.661.410.000.000 10/14/2015 193831 209-232535 Batteries Plus - 209 Supplies $69.99 Idaho Falls ID 100.661.410.000.011 10/7/2015 193725 209-232570 Batteries Plus - 209 Supplies $54.00 Idaho Falls ID 100.664.410.601.000 10/7/2015 193725 209-232829 Batteries Plus - 209 Supplies $18.00 Idaho Falls ID 100.664.410.601.000 10/7/2015 193725 209-232887 Batteries Plus - 209 Supplies $18.00 Idaho Falls ID 100.664.410.601.000 10/21/2015 194036 209-114173-01 Batteries Plus - 209 Supplies $43.14 Idaho Falls ID 100.664.410.601.000 10/21/2015 194036 209-233439 Batteries Plus - 209 Supplies $17.98 Idaho Falls ID 100.664.410.601.000 10/28/2015 194236 209-233733 Batteries Plus - 209 Supplies $39.98 Idaho Falls ID 100.664.410.601.000 10/28/2015 194236 209-233739 Batteries Plus - 209 Supplies $9.95 Idaho Falls ID 100.664.410.601.000 10/20/2015 0 Battleson, Kimberley Marie Gross Payroll $782.14 Idaho Falls ID 10/28/2015 194237 Walmart 10/05/2015 Baxter, Gina Lee Supplies $8.74 Idaho Falls ID 100.616.410.465.000 10/28/2015 194237 Walmart 10/15/2015 Baxter, Gina Lee Supplies $52.38 Idaho Falls ID 100.616.410.465.000 10/20/2015 0 Baxter, Gina Lee Gross Payroll $2,783.33 Idaho Falls ID 10/20/2015 0 Baxter, Tiffany J Gross Payroll $707.56 Idaho Falls ID 10/20/2015 0 Beal, Vernal L Gross Payroll $945.62 Idaho Falls ID 10/20/2015 0 Bean, LeAnn Gross Payroll $5,840.42 Idaho Falls ID 10/23/2015 194203 Bean, LeAnn Gross Payroll $100.00 Idaho Falls ID 10/20/2015 0 Beard, Brian D Gross Payroll $891.98 Idaho Falls ID 10/21/2015 194037 96893-I Bearing Industrial Sales Supplies $67.84 Idaho Falls ID 100.661.410.000.000 10/21/2015 194037 96833-I Bearing Industrial Sales Supplies $194.04 Idaho Falls ID 100.664.410.602.000 10/21/2015 194037 97035-I Bearing Industrial Sales Supplies - Transportation $32.89 Idaho Falls ID 100.681.420.635.085 10/20/2015 0 Beazley, Marie W Gross Payroll $1,863.10 Idaho Falls ID 10/20/2015 0 Bebber, Anne Marie Gross Payroll $3,995.33 Boise ID 10/20/2015 0 Beck, Daralee Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 194003 Beck, Philip Daniel Gross Payroll $4,181.56 Idaho Falls ID 10/20/2015 0 Becker, Colleen Gross Payroll $2,752.50 Lewisville ID 10/20/2015 0 Becker, Lloyd W Gross Payroll $5,872.50 Lewisville ID 10/20/2015 0 Bedwell, Dennis M Gross Payroll $423.58 Idaho Falls ID 10/20/2015 0 Beebe, Shawn D Gross Payroll $1,795.74 Ammon ID 10/20/2015 0 Belding, Melvin J Gross Payroll $1,120.67 Idaho Falls ID 10/14/2015 193832 68575 Bell Printing & Design Supplies $248.75 Ogden UT 100.512.410.100.117 10/14/2015 193832 68575 Bell Printing & Design Supplies $331.20 Ogden UT 100.512.410.100.117 10/20/2015 0 Belliston, Emilee Ann Gross Payroll $596.82 Idaho Falls ID 10/20/2015 0 Belliston, Tyler Johnson Gross Payroll $2,830.00 Graham WA 10/20/2015 0 Belloff, Courtney Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Bellows, Karen L F Gross Payroll $1,167.10 Rigby ID 10/7/2015 0 6175-9/15-02 Bells - Ccv Out of District Travel $43.18 Ccv .100.632.382.000.002 10/20/2015 0 Belnap, Kalli Gross Payroll $1,544.55 Ammon ID 10/20/2015 0 Belnap, Larry E Gross Payroll $4,954.33 Idaho Falls ID 10/2/2015 193671 Belnap, Timothy George Gross Payroll $45.00 Idaho Falls ID 10/9/2015 193796 Belnap, Timothy George Gross Payroll $105.00 Idaho Falls ID 10/23/2015 194185 Belnap, Timothy George Gross Payroll $180.00 Idaho Falls ID 10/28/2015 194332 Belnap, Timothy George Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Bender, Darlene M Gross Payroll $1,215.08 Idaho Falls ID 10/20/2015 0 Bennett, Jamie Kaye Gross Payroll $1,008.47 Shelley ID 10/20/2015 0 Bennett, Lisa D Gross Payroll $1,188.32 Idaho Falls ID 10/20/2015 0 Bennett, Melissa Jean Gross Payroll $551.20 Shelley ID 10/20/2015 0 Bennion, Melinda S Gross Payroll $1,599.46 Ammon ID 10/20/2015 0 Bergeman, Susan K Gross Payroll $2,608.88 Idaho Falls ID 10/20/2015 0 Berggren, Haylie Marie Gross Payroll $661.44 Roberts ID 10/20/2015 0 Bergquist, Susan B Gross Payroll $2,905.83 Idaho Falls ID 10/20/2015 0 Bermensolo, Kimberly A Gross Payroll $1,044.81 Ammon ID 10/21/2015 194038 727596 Bernard Food Industries, Inc.Groceries $672.00 Evanston IL 290.710.454.000.000 10/20/2015 0 Berrett, Kaye Lyn Gross Payroll $807.69 Idaho Falls ID 10/20/2015 0 Beseris, Terri D Gross Payroll $7,565.82 Idaho Falls ID 10/7/2015 0 5985-9/15-28 Best Buy Supplies $39.98 If ID 100.515.410.100.601 10/7/2015 0 2606-09/15-05 Best Buy Supplies $29.98 If ID 100.515.410.100.602 10/7/2015 0 1226-9/15-02 Best Buy Supplies $69.99 If ID 100.515.410.100.851 10/7/2015 0 4036-9/15-09 Best Buy Supplies $29.99 If ID 100.641.410.100.601 10/7/2015 0 2606-09/15-07 Best Buy Technology Purchases $15.99 If ID 100.641.413.100.602 10/20/2015 0 Bezzant, Crystal Dawn Gross Payroll $422.50 Idaho Falls ID 10/20/2015 0 Bielby, Chelsey Rae Gross Payroll $651.10 Idaho Falls ID 10/20/2015 0 Bielby, Jacob W Gross Payroll $2,787.20 Idaho Falls ID 10/20/2015 0 Bierwag, Tina M Gross Payroll $922.68 Ammon ID 10/20/2015 0 Biggs, Helen J Gross Payroll $4,771.41 Idaho Falls ID 10/2/2015 193672 Biggs, Lori Kay Gross Payroll $45.00 Iona ID 10/20/2015 0 Biggs, Lori Kay Gross Payroll $4,309.83 Iona ID 10/23/2015 194186 Biggs, Lori Kay Gross Payroll $110.00 Iona ID 10/20/2015 0 Bigler, Amber L Gross Payroll $2,810.83 Ammon ID 10/21/2015 194039 89414406068 Bimbo Bakeries Usa, Inc Groceries $630.66 Boston MA 290.710.454.000.000 10/21/2015 194039 89414406169 Bimbo Bakeries Usa, Inc Groceries $674.20 Boston MA 290.710.454.000.000 10/21/2015 194039 89414406260 Bimbo Bakeries Usa, Inc Groceries $669.46 Boston MA 290.710.454.000.000 10/28/2015 194238 89414406351 Bimbo Bakeries Usa, Inc Groceries $989.33 Boston MA 290.710.454.000.000 10/20/2015 0 Bingham, Brian R Gross Payroll $3,411.58 Idaho Falls ID 10/20/2015 0 Bingham, Cory A Gross Payroll $3,320.92 Idaho Falls ID 10/20/2015 0 Bingham, Stephanie Gross Payroll $4,221.91 Idaho Falls ID 10/20/2015 0 Biorn, Michelle Marie Gross Payroll $701.96 Idaho Falls ID 10/20/2015 0 Bird, Brett W Gross Payroll $4,488.08 Idaho Falls ID 10/14/2015 193919 TV 16-038 Bird, Jeff Out of District Travel $213.50 Idaho Falls ID 100.631.382.000.000 10/20/2015 0 Bird, Jill Gross Payroll $694.38 Idaho Falls ID 10/20/2015 0 Bird, Patricia M Gross Payroll $2,563.29 Ammon ID 10/20/2015 0 Bishop, Anna Jo Gross Payroll $2,990.75 Billings MT 10/20/2015 0 Bishop, Hayden Beth Gross Payroll $1,035.55 Idaho Falls ID 10/20/2015 0 Black, Angela F Gross Payroll $1,900.42 Iona ID 10/20/2015 0 Blackburn, Camille C Gross Payroll $4,984.75 Idaho Falls ID 10/20/2015 0 Blacker, John K Gross Payroll $480.48 Idaho Falls ID 10/20/2015 0 Blair, Linda S Gross Payroll $2,990.75 Ammon ID 10/20/2015 0 Blake, Bruce H Gross Payroll $2,609.34 Idaho Falls ID 10/20/2015 0 Blakely, William F Gross Payroll $1,172.53 Idaho Falls ID 10/20/2015 0 Blalock, Carla Sue Gross Payroll $965.06 Idaho Falls ID 10/20/2015 0 Blanchard, Breha Anne Gross Payroll $746.47 Iona ID 10/20/2015 0 Blaylock, Aaron W Gross Payroll $779.24 Idaho Falls ID 10/20/2015 0 Blaylock, Christina M Gross Payroll $3,081.87 Idaho Falls ID 10/28/2015 194239 Mileage 9/18-10/19 Blaylock, Rob In-District Travel $164.44 Idaho Falls ID 100.623.381.000.000 10/20/2015 0 BLAYLOCK, ROB P Gross Payroll $3,667.47 Idaho Falls ID 10/20/2015 0 Bliesner, Cindy L Gross Payroll $6,125.66 Idaho Falls ID 10/20/2015 0 Blosch, Shanon M Gross Payroll $4,910.58 Idaho Falls ID 10/2/2015 193668 V202582 Blue Cross Of Idaho Blue Cross Medical - Employer share $664.05 Boise ID 100.135.100.000.000 10/2/2015 193668 V208584 Blue Cross Of Idaho Blue Cross Medical - Employer share ($664.05)Boise ID 100.135.100.000.000 10/2/2015 193668 V648606 Blue Cross Of Idaho Blue Cross Medical - Employer share $664.05 Boise ID 100.135.100.000.000 10/26/2015 194225 V274667 Blue Cross Of Idaho Blue Cross Medical - Employer share $667,882.80 Boise ID 100.135.100.000.000 10/26/2015 194225 V343986 Blue Cross Of Idaho Blue Cross Medical - Employer share $1,992.15 Boise ID 100.135.100.000.000 10/26/2015 194225 V49981 Blue Cross Of Idaho Blue Cross Medical - Employer share ($664.05)Boise ID 100.135.100.000.000 10/26/2015 194225 V935529 Blue Cross Of Idaho Blue Cross Medical - Employer share $664.05 Boise ID 100.135.100.000.000 10/26/2015 194225 V274667 Blue Cross Of Idaho Blue Cross Medical - Employee Share $98,679.85 Boise ID 100.218.510.000.000 10/26/2015 194225 V49981 Blue Cross Of Idaho Blue Cross Medical - Employee Share ($363.85)Boise ID 100.218.510.000.000 10/26/2015 194225 V935529 Blue Cross Of Idaho Blue Cross Medical - Employee Share $363.85 Boise ID 100.218.510.000.000 10/26/2015 194226 V310761 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 100.135.340.000.000 10/26/2015 194226 V766598 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $36,777.10 Boise ID 100.135.340.000.000 10/26/2015 194226 V939168 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $80.30 Boise ID 100.135.340.000.000 10/26/2015 194226 V982049 Blue Cross Of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 100.135.340.000.000 10/26/2015 194226 V310761 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share ($106.65)Boise ID 100.218.520.000.000 10/26/2015 194226 V766598 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $22,002.25 Boise ID 100.218.520.000.000 10/26/2015 194226 V982049 Blue Cross Of Idaho Dental Blue Cross Dental - Employee Share $106.65 Boise ID 100.218.520.000.000 10/21/2015 194040 10206 Blue Ember Technologies LLC Supplies $192.25 Sykesville MD 100.664.410.612.000 10/7/2015 193726 17443 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID 100.517.322.100.491 10/7/2015 193726 317214 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 100.517.415.100.491 10/14/2015 193833 17520 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 100.623.322.000.000 10/28/2015 194240 319535 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $25.00 Idaho Falls ID 100.623.415.000.000 10/20/2015 0 Blundell, Amber Leigh Gross Payroll $2,725.00 Idaho Falls ID 10/21/2015 194041 17726074-00 BMC Buildings $110.46 Idaho Falls ID 421.811.530.952.402 10/28/2015 194241 March - May 2015 #3 Bmpo - Sr2S Supplies $16,214.26 Idaho Falls ID 235.667.410.321.000 10/20/2015 0 Boam, Amy Marie Gross Payroll $609.86 Idaho falls ID 10/20/2015 0 Bodily, Amanda Jo Gross Payroll $839.45 Ammon ID 10/28/2015 194242 Mileage 09/18-10/19 Bodily, Andrew D In-District Travel $400.57 Iona ID 100.623.381.000.000 10/19/2015 194170 TV 16-044 Bodily, Andrew D Out of District Travel $80.50 Iona ID 100.656.382.000.000 10/20/2015 0 Bodily, Andrew D Gross Payroll $4,208.53 Iona ID 10/20/2015 0 Bodily, Benjamin Eric Gross Payroll $1,994.35 Ammon ID 10/20/2015 0 Bodily, Linda C Gross Payroll $1,114.83 Ammon ID 10/20/2015 0 Boettcher, Bethena Loree Gross Payroll $2,212.80 Idaho Falls ID 10/20/2015 0 Boettcher, Christopher Paul Gross Payroll $4,245.50 Idaho Falls ID 10/20/2015 0 Boggs, Ashley Kay Gross Payroll $1,922.17 Rigby ID 10/14/2015 193920 30571 Boise State University Employee Training and Development Services $1,500.00 Boise ID 251.621.313.000.000 10/20/2015 0 Boland, Jennifer Linette Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Bolingbroke, Vickie S Gross Payroll $439.05 Rexburg ID 10/20/2015 0 Bolkcom, Debbie M Gross Payroll $4,400.58 Idaho Falls ID 10/20/2015 0 Bolleurs, Michele B Gross Payroll $118.38 Rigby ID 10/20/2015 0 Bollschweiler, Lorraine Gross Payroll $1,035.55 Shelley ID 10/20/2015 0 Bond, Susan J Gross Payroll $4,713.50 Idaho Falls ID 10/20/2015 0 Bone, Jeffrey L Gross Payroll $4,713.50 Ammon ID 10/20/2015 0 Bone, Nikie Gross Payroll $5,081.00 Ammon ID 10/21/2015 194014 V404822 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $534.04 Idaho Falls ID 100.218.690.000.000 10/21/2015 194014 V729138 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $10.00 Idaho Falls ID 100.218.690.000.000 10/21/2015 194015 V758039 Bonneville Co. Sheriff Misc. Withholding - Employee Share $1,621.95 Idaho Falls ID 100.218.690.000.000 10/14/2015 193834 533 Bonneville Co. Sheriff Professional & Technical Services $45,803.50 Idaho Falls ID 100.667.310.000.000 10/21/2015 194042 1218685 Bonneville Industrial Supplies $28.50 Idaho Falls ID 100.623.410.000.000 10/28/2015 194243 1220556 Bonneville Industrial Supplies $32.98 Idaho Falls ID 100.663.410.601.000 10/20/2015 0 Bonney, Danna Lee Gross Payroll $3,735.58 Idaho Falls ID 10/19/2015 194171 TV 16-045 Boren, Charity M Out of District Travel $265.50 Idaho Falls ID 271.621.382.000.000 10/20/2015 0 Boren, Charity M Gross Payroll $3,584.00 Idaho Falls ID 10/20/2015 0 Borg, Domenique Marie Gross Payroll $749.48 Ammon ID 10/20/2015 0 Borg, Jenni Alyss Gross Payroll $1,405.42 Idaho Falls ID 10/20/2015 0 Borland, Barbara L Gross Payroll $1,055.93 Ammon ID 10/20/2015 0 Boswell, David Roy Gross Payroll $568.40 IDAHO FALLS ID 10/20/2015 0 Bottcher, Ashley Jennifer Gross Payroll $1,922.17 Idaho Falls ID 10/20/2015 0 Bounds, Kara Marie Gross Payroll $2,415.00 Iona ID 10/20/2015 0 Bowen, Nolan M Gross Payroll $121.55 Shelley ID 10/20/2015 0 Bowes, Alan W Gross Payroll $1,031.78 Ammon ID 10/20/2015 0 Bowes, Latisha Rae Gross Payroll $673.08 Idaho Falls ID 10/20/2015 0 Boyce, Eric Alan Gross Payroll $2,068.60 Idaho Falls ID 10/20/2015 0 Boynton, Sara D Gross Payroll $61.80 Ammon ID 10/14/2015 193835 3781 Bradley Engineering Inc.Property Services $2,100.00 Idaho Falls ID 245.623.320.933.402 10/14/2015 193835 3781 Bradley Engineering Inc.Property Services $2,100.00 Idaho Falls ID 245.623.320.933.402 10/20/2015 0 Bradshaw, Kelly Ann Gross Payroll $51.12 Ammon ID 10/21/2015 194043 4855044 Brady Industries of Idaho Property Services $631.80 Las Vegas NV 100.661.320.000.000 10/7/2015 193727 4857339 Brady Industries of Idaho Supplies ($867.95)Las Vegas NV 100.661.410.000.000 10/7/2015 193727 4876869 Brady Industries of Idaho Supplies $394.17 Las Vegas NV 100.661.410.000.000 10/7/2015 193727 4885080 Brady Industries of Idaho Supplies $25.18 Las Vegas NV 100.661.410.000.000 10/7/2015 193727 4889273 Brady Industries of Idaho Supplies $911.52 Las Vegas NV 100.661.410.000.000 10/21/2015 194043 4895492 Brady Industries of Idaho Supplies $1,487.86 Las Vegas NV 100.661.410.000.000 10/21/2015 194043 4895493 Brady Industries of Idaho Supplies $1,498.07 Las Vegas NV 100.661.410.000.000 10/21/2015 194043 4895494 Brady Industries of Idaho Supplies $241.68 Las Vegas NV 100.661.410.000.000 10/21/2015 194043 4896562 Brady Industries of Idaho Supplies $372.00 Las Vegas NV 100.661.410.000.000 10/21/2015 194043 4903015 Brady Industries of Idaho Supplies $77.58 Las Vegas NV 100.661.410.000.000 10/21/2015 194043 4895491 Brady Industries of Idaho Supplies $884.19 Las Vegas NV 100.664.410.000.000 10/7/2015 193727 4872140 Brady Industries of Idaho Supplies $160.95 Las Vegas NV 290.710.410.696.000 10/28/2015 194244 4909617 Brady Industries of Idaho Supplies $201.60 Las Vegas NV 290.710.410.697.000 10/28/2015 194245 17891-1.Brand Makers Supplies $350.00 Spanish Fork UT 235.515.410.345.602 10/20/2015 0 Branter, Annette Michelle Gross Payroll $405.04 Idaho Falls ID 10/20/2015 0 Breeze, Alexsis Kay Gross Payroll $3,268.33 Iona ID 10/21/2015 194045 Mileage 08/21-09/30 BRIGGS, JULIE In-District Travel $75.74 Idaho Falls ID 100.623.381.000.000 10/20/2015 0 BRIGGS, JULIE Gross Payroll $5,796.09 Idaho Falls ID 10/20/2015 0 Briggs, Mishelle Gross Payroll $2,725.00 Rexburg ID 10/20/2015 0 Brinton, Julie Ann Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Brinton, Nicole M Gross Payroll $2,881.67 Idaho Falls ID 10/20/2015 0 Bristow, Trina Dawn Gross Payroll $268.32 Idaho Falls ID 10/20/2015 0 Brizzee, Benjamin Howard Gross Payroll $1,734.87 Idaho Falls ID 10/20/2015 0 Brizzee, Carrie Corena Gross Payroll $64.54 Idaho Falls ID 10/20/2015 0 Brizzee, Deborah J Gross Payroll $1,948.89 Idaho Falls ID 10/20/2015 0 Brock, Brian R Gross Payroll $2,752.50 Rigby ID 10/20/2015 0 Brooke, Peter Frederick Gross Payroll $748.67 Idaho Falls ID 10/20/2015 0 Brooks, Deridee B Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Brooks, Julie Gaye Gross Payroll $3,868.75 Idaho Falls ID 10/20/2015 0 Brouillette, Sharon M Gross Payroll $1,081.58 Rigby ID 10/20/2015 0 Brown, Brian R Gross Payroll $4,721.41 Idaho Falls ID 10/20/2015 0 Brown, Chelsea R Gross Payroll $1,011.47 Idaho Falls ID 10/20/2015 0 Brown, Linda K Gross Payroll $105.19 Idaho Falls ID 10/20/2015 0 Brown, Mary E Gross Payroll $3,491.91 Idaho Falls ID 10/20/2015 0 Brown, Michelle C Gross Payroll $3,225.49 Idaho Falls ID 10/20/2015 0 Brown, Mildred Ann Gross Payroll $853.05 Ammon ID 10/20/2015 0 Brown, Misty A Gross Payroll $610.67 Idaho Falls ID 10/20/2015 0 Brown, Valoy Gross Payroll $921.00 Ammon ID 10/20/2015 0 Bruce, Shari J Gross Payroll $359.70 Idaho Falls ID 10/20/2015 0 Bryan, Louise R Gross Payroll $1,152.26 Iona ID 10/20/2015 0 Bryers, Aaron G Gross Payroll $3,756.60 Ammon ID 10/7/2015 193728 130448 Bryson Sales & Service of UT Supplies - Transportation $249.77 Centerville UT 100.681.420.635.085 10/21/2015 194046 130537 Bryson Sales & Service of UT Supplies - Transportation $13.32 Centerville UT 100.681.420.635.085 10/21/2015 194046 130645 Bryson Sales & Service of UT Supplies - Transportation $23.11 Centerville UT 100.681.420.635.085 10/28/2015 194246 164626 BS&R Design & Supplies Supplies $850.63 Twin Falls ID 290.710.410.696.000 10/28/2015 194246 164837 BS&R Design & Supplies Supplies $207.04 Twin Falls ID 290.710.410.696.000 10/28/2015 194246 164841 BS&R Design & Supplies Supplies $132.42 Twin Falls ID 290.710.410.696.000 10/28/2015 194246 165126 BS&R Design & Supplies Supplies $1,013.27 Twin Falls ID 290.710.410.696.000 10/28/2015 194246 165917 BS&R Design & Supplies Supplies $142.96 Twin Falls ID 290.710.410.696.000 10/20/2015 0 Buchan, Kristina Elizabeth Gross Payroll $131.25 Idaho Falls ID 10/20/2015 0 Buck, Heather Gross Payroll $939.22 Ammon ID 10/20/2015 0 Buhler, Jeffrey H Gross Payroll $3,378.27 Idaho Falls ID 10/20/2015 0 Bullen, Denise A Gross Payroll $1,137.44 Idaho Falls ID 10/9/2015 193797 Bumgardner, Darren L Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Bumgardner, Krista J Gross Payroll $3,482.08 Idaho Falls ID 10/20/2015 0 Bunn, Louanna M Gross Payroll $4,619.38 Burley ID 10/20/2015 0 Burch, Angela K Gross Payroll $1,212.60 Idaho Falls ID 10/20/2015 0 BURCH, NIELSEN A Gross Payroll $2,306.50 Idaho Falls ID 10/20/2015 0 Burden, McKenzie Mae Gross Payroll $1,732.40 Rigby ID 10/20/2015 0 Burgess, Tanya R Gross Payroll $2,124.07 Idaho Falls ID 10/20/2015 0 Burgoyne, Sherrie Ann Gross Payroll $3,504.33 Ammon ID 10/20/2015 0 Burke, Ashlee Gross Payroll $1,922.54 Iona ID 10/28/2015 194247 Lunch Refund Burke, Doreen Returnable Deposits $16.00 Idaho Falls ID 290.222.000.000.000 10/20/2015 0 Burnham, Allison Gross Payroll $2,246.23 Idaho Falls ID 10/20/2015 0 Burr, Natalie Sue Gross Payroll $3,200.00 Idaho Falls ID 10/20/2015 0 Burright, Livia Grace Gross Payroll $807.69 Rexburg ID 10/20/2015 0 Burrows, Michelle Renee Gross Payroll $851.37 Idaho Falls ID 10/20/2015 0 Burtenshaw, Amanda Jean Gross Payroll $665.60 Ammon ID 10/20/2015 0 Burton, April L Gross Payroll $9,292.65 Idaho Falls ID 10/20/2015 0 Burton, Carlee Gross Payroll $1,125.18 Shelley ID 10/20/2015 0 Burton, Charlene Gross Payroll $656.96 Idaho Falls ID 10/20/2015 0 Burton, Sarah Sawtelle Gross Payroll $2,823.33 Rexburg ID 10/20/2015 0 Busath, Stephen Mitchell Gross Payroll $3,023.75 Rexburg ID 10/20/2015 0 Butcher, Megan Gross Payroll $316.73 Idaho Falls ID 10/20/2015 0 Butikofer, Alana Gross Payroll $4,671.83 Idaho Falls ID 10/20/2015 0 Butikofer, D Paige Gross Payroll $892.02 Idaho Falls ID 10/20/2015 0 Butikofer, Evelyn Gross Payroll $1,163.25 Idaho Falls ID 10/20/2015 0 Butikofer, Jason P Gross Payroll $3,751.40 Idaho Falls ID 10/20/2015 0 Butler, Musette E Gross Payroll $728.50 Idaho Falls ID 10/20/2015 0 Buttars, Kristine Gross Payroll $4,455.97 Idaho Falls ID 10/20/2015 0 Butterfield, Kimberly Coy Gross Payroll $2,725.00 Rigby ID 10/20/2015 0 Butterworth, Natasha Gross Payroll $2,875.00 Idaho Falls ID 10/20/2015 0 Bybee, Sandra L Gross Payroll $51.50 Idaho Falls ID 10/20/2015 0 Byington, Sheila Gross Payroll $1,044.81 Idaho Falls ID 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.000 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $42.88 Phoenix AZ 100.661.350.000.000 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.000 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 100.661.350.000.101 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.101 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.101 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 100.661.350.000.103 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.103 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.103 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 100.661.350.000.104 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.104 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.104 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.30 Phoenix AZ 100.661.350.000.106 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.106 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.106 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.107 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.107 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.107 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.108 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.108 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.108 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.109 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.109 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.109 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.110 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.110 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.110 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.111 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.111 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.111 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.112 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.112 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.112 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.113 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.113 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.113 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.115 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.115 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.115 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.117 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.117 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.117 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.403 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.403 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $255.00 Phoenix AZ 100.661.350.000.403 10/28/2015 194248 108573072 10/16/2015 Cable One (AZ)Communications $664.28 Phoenix AZ 100.661.350.000.493 10/28/2015 194248 109017798 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.493 10/28/2015 194248 110283215 10/16/2015 Cable One (AZ)Communications $0.00 Phoenix AZ 100.661.350.000.493 10/7/2015 0 0236-9/15-02 Cafe Rio Non-travel Meals, Food and Snacks $164.78 Ammon ID 100.632.415.000.000 10/7/2015 0 6058-9/15-13 Cafe Rio Non-travel Meals, Food and Snacks $51.98 Ammon ID 100.641.415.100.103 10/7/2015 0 5902-9/15-19 Cafe Rio Non-travel Meals, Food and Snacks $509.34 Ammon ID 100.641.415.100.117 10/7/2015 0 6033-9/15-09 Cafe Rio Non-travel Meals, Food and Snacks $71.98 Ammon ID 251.621.415.000.000 10/7/2015 0 6175-9/15-04 Cafe Sabor Non-travel Meals, Food and Snacks $367.87 Logan UT 100.632.415.000.002 10/28/2015 194249 41711/1 CAL Ranch Stores Supplies $178.65 Idaho Falls ID 100.664.410.604.000 10/28/2015 194249 41725/1 CAL Ranch Stores Supplies $178.65 Idaho Falls ID 100.664.410.604.000 10/28/2015 194249 41759/1 CAL Ranch Stores Supplies $10.67 Idaho Falls ID 420.664.410.750.000 10/14/2015 193921 TV 16-038 Calder, Greg Out of District Travel $213.50 Idaho Falls ID 100.631.382.000.000 10/14/2015 193921 TV 16-038 Calder, Greg Out of District Travel $535.36 Idaho Falls ID 100.631.382.000.000 10/20/2015 0 Caldwell, Kimberly Gross Payroll $505.32 Ammon ID 10/21/2015 194047 mileage 8/31-9/30/15 Call, Annette H In-District Travel $37.80 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Call, Annette H Gross Payroll $1,516.19 Idaho Falls ID 10/20/2015 0 Callister, Renee D Gross Payroll $2,592.19 Idaho Falls ID 10/20/2015 0 Campbell, Heidi Charise Gross Payroll $2,875.00 Idaho Falls ID 10/20/2015 0 Campbell, Joshua Douglas Gross Payroll $2,835.83 Ammon ID 10/20/2015 0 Campbell, Mary K Gross Payroll $2,725.00 Idaho Falls ID 10/7/2015 193702 TV 16-031 Campbell, Phillip Joseph Out of District Travel $140.25 Ammon ID 100.632.382.000.006 10/30/2015 194366 TV 16-031 A Campbell, Phillip Joseph Out of District Travel $92.62 Ammon ID 100.632.382.000.006 10/20/2015 0 Campbell, Phillip Joseph Gross Payroll $5,021.34 Ammon ID 10/20/2015 0 Campbell, Ricky L Gross Payroll $2,213.47 Ucon ID 10/2/2015 193686 Cannon, Emalee A Gross Payroll $45.00 Idaho Falls ID 10/9/2015 193811 Cannon, Emalee A Gross Payroll $45.00 Idaho Falls ID 10/16/2015 193950 Cannon, Emalee A Gross Payroll $80.00 Idaho Falls ID 10/20/2015 0 Cannon, Emalee A Gross Payroll $3,039.50 Idaho Falls ID 10/2/2015 193673 Cannon, Mary Alice Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Cannon, Mary Alice Gross Payroll $4,471.41 Idaho Falls ID 10/7/2015 193729 9/25/2015 Capson, Leann Purchased Services - Other $60.00 Blackfoot ID 100.681.390.000.000 10/20/2015 0 Cardoza, Felipa Gross Payroll $2,100.80 Ammon ID 10/20/2015 193980 Carlson, Mauna Rae Harrigfeld Gross Payroll $1,417.50 Iona ID 10/28/2015 194250 49266777 RI Carolina Biological Supply Supplies $15.56 Burlington NC 100.515.410.150.402 10/28/2015 194250 49266777 RI Carolina Biological Supply Supplies $25.45 Burlington NC 100.515.410.150.402 10/28/2015 194250 49266777 RI Carolina Biological Supply Supplies $25.45 Burlington NC 100.515.410.150.402 10/20/2015 0 Carroll, Wendy L Gross Payroll $4,126.08 Idaho Falls ID 10/20/2015 0 Carson, Michael Harold Gross Payroll $28.05 Idaho Falls ID 10/20/2015 0 Casagrande, Lynda A Gross Payroll $5,087.00 Idaho Falls ID 10/20/2015 0 Case, Gregory A Gross Payroll $110.00 Rigby ID 10/20/2015 0 Case, Kimberly E Gross Payroll $4,510.27 Idaho Falls ID 10/20/2015 0 Cassell, Ashley Diane Gross Payroll $3,175.00 Ammon ID 10/2/2015 193674 Cassidy, Francis J Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Cassidy, Francis J Gross Payroll $4,980.16 Idaho Falls ID 10/20/2015 0 Causey, Karen L Gross Payroll $1,506.07 Idaho Falls ID 10/21/2015 194048 456103 S/H Caxton Printers Textbooks $69.14 Caldwell ID 100.512.440.000.004 10/28/2015 194251 458602 Caxton Printers Textbooks $0.00 Caldwell ID 100.512.440.000.108 10/28/2015 194251 458602 Caxton Printers Textbooks $0.00 Caldwell ID 100.512.440.000.108 10/28/2015 194251 458602 Caxton Printers Textbooks $0.00 Caldwell ID 100.512.440.000.108 10/28/2015 194251 458602 Caxton Printers Textbooks $93.50 Caldwell ID 100.512.440.000.108 10/28/2015 194251 458602 Caxton Printers Textbooks $0.00 Caldwell ID 100.512.440.000.108 10/28/2015 194251 458602 Caxton Printers Textbooks $0.00 Caldwell ID 100.512.440.000.108 10/21/2015 194048 456103 S/H Caxton Printers Textbooks $34.59 Caldwell ID 100.512.440.100.117 10/28/2015 194251 459494 Caxton Printers Textbooks $31.14 Caldwell ID 100.515.440.000.004 10/28/2015 194251 459494 Caxton Printers Textbooks $20.77 Caldwell ID 100.515.440.000.004 10/28/2015 194251 458497 Caxton Printers Textbooks $8,730.00 Caldwell ID 100.515.440.000.602 10/28/2015 194251 458497 Caxton Printers Textbooks $349.20 Caldwell ID 100.515.440.000.602 10/28/2015 194251 458497 Caxton Printers Textbooks $0.00 Caldwell ID 100.515.440.000.602 10/28/2015 194251 458497 Caxton Printers Textbooks $0.00 Caldwell ID 100.515.440.000.602 10/28/2015 194251 458497 Caxton Printers Textbooks $0.00 Caldwell ID 100.515.440.000.602 10/7/2015 0 5985-9/15-42 CCS Presentation Systems Supplies $66.00 Las Vegas NV 100.515.410.100.601 10/14/2015 193836 14152 CCS Presentation Systems Technology Purchases $398.00 Las Vegas NV 100.515.413.100.402 10/14/2015 193836 14174 CCS Presentation Systems Technology Purchases $1,635.00 Las Vegas NV 100.515.413.100.402 10/28/2015 194252 14189 CCS Presentation Systems Technology Purchases $1,635.00 Las Vegas NV 243.519.413.181.401 10/7/2015 0 6389-9/15-13 CCS Presentation Systems Technology Purchases $84.00 Las Vegas NV 420.623.413.802.601 10/14/2015 193836 14190 CCS Presentation Systems Technology Hardware $398.00 Las Vegas NV 420.811.555.983.111 10/7/2015 0 6025-9/15-14 Cengage Learning Supplies $104.40 Chicago IL 243.519.410.000.851 10/28/2015 194253 11313446 Central Restaurant Products Supplies $5,956.60 Indianapolis IN 290.710.410.696.000 10/28/2015 194253 11313446 Central Restaurant Products Supplies $2,558.47 Indianapolis IN 290.710.410.696.000 10/28/2015 194253 11315561 Central Restaurant Products Supplies $178.20 Indianapolis IN 290.710.410.696.000 10/28/2015 194253 11315787 Central Restaurant Products Supplies $289.46 Indianapolis IN 290.710.410.696.000 10/28/2015 194253 11320522 Central Restaurant Products Supplies $64.46 Indianapolis IN 290.710.410.696.000 10/28/2015 194253 11321393 Central Restaurant Products Supplies $203.04 Indianapolis IN 290.710.410.696.000 10/7/2015 193730 208-552-0866 09/16 Centurylink E-Rate Revenue $0.00 Phoenix AZ 100.419.900.010.000 10/7/2015 193730 7560 09/16/2015 Centurylink E-Rate Revenue $0.00 Phoenix AZ 100.419.900.010.000 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.000 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $1,764.65 Phoenix AZ 100.661.351.000.000 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.010 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $250.24 Phoenix AZ 100.661.351.000.010 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.101 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $107.32 Phoenix AZ 100.661.351.000.101 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.103 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $107.32 Phoenix AZ 100.661.351.000.103 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.104 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $107.32 Phoenix AZ 100.661.351.000.104 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.105 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $107.32 Phoenix AZ 100.661.351.000.105 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.106 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $101.82 Phoenix AZ 100.661.351.000.106 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.107 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $107.32 Phoenix AZ 100.661.351.000.107 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.108 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $107.32 Phoenix AZ 100.661.351.000.108 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.109 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $113.32 Phoenix AZ 100.661.351.000.109 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.110 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $112.71 Phoenix AZ 100.661.351.000.110 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.111 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $112.72 Phoenix AZ 100.661.351.000.111 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.112 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $105.31 Phoenix AZ 100.661.351.000.112 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.113 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $101.32 Phoenix AZ 100.661.351.000.113 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $95.82 Phoenix AZ 100.661.351.000.115 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.115 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.117 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $122.82 Phoenix AZ 100.661.351.000.117 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.401 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $271.13 Phoenix AZ 100.661.351.000.401 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.402 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $157.98 Phoenix AZ 100.661.351.000.402 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.491 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $151.98 Phoenix AZ 100.661.351.000.491 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.493 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $101.82 Phoenix AZ 100.661.351.000.493 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.601 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $157.98 Phoenix AZ 100.661.351.000.601 10/7/2015 193730 208-552-0866 09/16 Centurylink Telephone $0.00 Phoenix AZ 100.661.351.000.602 10/7/2015 193730 7560 09/16/2015 Centurylink Telephone $157.98 Phoenix AZ 100.661.351.000.602 10/20/2015 0 Cerda, Marco B Gross Payroll $956.99 Idaho Falls ID 10/20/2015 0 Chadek, Paula Simonich Gross Payroll $1,611.10 Idaho Falls ID 10/20/2015 0 Chaffin, Jolene Gross Payroll $4,771.41 Idaho Falls ID 10/20/2015 0 Challender, Robin Yvette Gross Payroll $550.13 Idaho Falls ID 10/20/2015 0 Chamberlain, Brenda J Gross Payroll $434.08 Idaho Falls ID 10/20/2015 193963 Chamberlain, Cody Scott Gross Payroll $65.25 Idaho Falls ID 10/20/2015 0 Chamberlain, Steve Scott Gross Payroll $163.68 Idaho Falls ID 10/20/2015 0 Chandler, Ashley A Gross Payroll $922.97 Idaho Falls ID 10/20/2015 0 Chandler, Nathan Gross Payroll $972.18 Idaho Falls ID 10/20/2015 0 Chapa, Jennifer Sue Gross Payroll $468.65 Idaho Falls ID 10/20/2015 0 Chapple, Andrew S Gross Payroll $4,794.33 Idaho Falls ID 10/20/2015 193966 Chapple, Karen L Gross Payroll $740.77 Idaho Falls ID 10/20/2015 0 Chase, Desirae Lea Gross Payroll $2,725.00 Rigby ID 10/20/2015 0 Chatterton, Trisha Gross Payroll $288.40 Idaho Falls ID 10/20/2015 0 Child, Laura L Gross Payroll $4,543.41 Idaho Falls ID 10/20/2015 0 Child, Melissa Irene Gross Payroll $339.90 Idaho Falls ID 10/21/2015 194049 2015-0038 Christensen Fire Ext.Buildings $220.00 Idaho Falls ID 421.811.530.952.402 10/21/2015 194049 2015-0038 Christensen Fire Ext.Buildings $110.00 Idaho Falls ID 421.811.530.981.111 10/20/2015 0 Christensen, Debra L Gross Payroll $3,710.58 Idaho Falls ID 10/20/2015 0 Christensen, Katelyn Irene Gross Payroll $2,100.00 Idaho Falls ID 10/20/2015 0 CHRISTENSEN, KYLEE D Gross Payroll $831.70 Idaho Falls ID 10/20/2015 0 Christensen, LeeAnn Gross Payroll $1,012.30 Ammon ID 10/20/2015 0 CHRISTENSEN, LINDA Gross Payroll $625.44 Idaho Falls ID 10/20/2015 0 Christensen, Melinda Wilkes Gross Payroll $4,984.44 Ammon ID 10/20/2015 0 Christensen, Peggy L Gross Payroll $4,400.58 Idaho Falls ID 10/20/2015 0 Christensen, Todd R Gross Payroll $2,725.00 Ammon ID 10/20/2015 0 CHRISTIANSEN, MINDY N Gross Payroll $974.99 Idaho Falls ID 10/14/2015 193837 PV7 IJ5776 CHS Bingham Cooperative Supplies - Transportation $65.85 Blackfoot ID 100.681.420.631.085 10/14/2015 193837 PV7 IJ5777 CHS Bingham Cooperative Supplies - Transportation $57.66 Blackfoot ID 100.681.420.631.085 10/14/2015 193837 PV7 IJ5778 CHS Bingham Cooperative Supplies - Transportation $37.35 Blackfoot ID 100.681.420.631.085 10/14/2015 193837 PV7 IJ5779 CHS Bingham Cooperative Supplies - Transportation $52.85 Blackfoot ID 100.681.420.631.085 10/14/2015 193837 PV7 IJ5780 CHS Bingham Cooperative Supplies - Transportation $13.87 Blackfoot ID 100.681.420.631.085 10/14/2015 193837 PV7 IJ5783 CHS Bingham Cooperative Supplies - Transportation $34.51 Blackfoot ID 100.681.420.631.085 10/14/2015 193837 PV7 IJ5784 CHS Bingham Cooperative Supplies - Transportation $44.88 Blackfoot ID 100.681.420.631.085 10/14/2015 193837 PV7 IJ5814 CHS Bingham Cooperative Supplies - Transportation $873.60 Blackfoot ID 100.681.420.631.085 10/20/2015 193965 Chudleigh, Cathy Jean Gross Payroll $556.69 Idaho Falls ID 10/7/2015 193731 1.7021.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 10/7/2015 193731 40.1663.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 10/7/2015 193731 40.2001.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 10/7/2015 193731 40.2002.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 10/7/2015 193731 40.2004.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 10/7/2015 193731 40.2005.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 10/7/2015 193731 40.2006.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 10/7/2015 193731 40.2007.01 09/30/15 City of Ammon Water, Sewer, Garbage $1,034.58 Ammon ID 100.661.336.000.107 10/7/2015 193731 40.2008.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 10/7/2015 193731 1.7021.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 10/7/2015 193731 40.1663.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 10/7/2015 193731 40.2001.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 10/7/2015 193731 40.2002.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 10/7/2015 193731 40.2004.01 09/30/15 City of Ammon Water, Sewer, Garbage $1,757.59 Ammon ID 100.661.336.000.108 10/7/2015 193731 40.2005.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 10/7/2015 193731 40.2006.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 10/7/2015 193731 40.2007.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 10/7/2015 193731 40.2008.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 10/7/2015 193731 1.7021.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 10/7/2015 193731 40.1663.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 10/7/2015 193731 40.2001.01 09/30/15 City of Ammon Water, Sewer, Garbage $1,182.17 Ammon ID 100.661.336.000.109 10/7/2015 193731 40.2002.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 10/7/2015 193731 40.2004.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 10/7/2015 193731 40.2005.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 10/7/2015 193731 40.2006.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 10/7/2015 193731 40.2007.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 10/7/2015 193731 40.2008.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 10/7/2015 193731 1.7021.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 10/7/2015 193731 40.1663.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 10/7/2015 193731 40.2001.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 10/7/2015 193731 40.2002.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 10/7/2015 193731 40.2004.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 10/7/2015 193731 40.2005.01 09/30/15 City of Ammon Water, Sewer, Garbage $1,057.82 Ammon ID 100.661.336.000.110 10/7/2015 193731 40.2006.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 10/7/2015 193731 40.2007.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 10/7/2015 193731 40.2008.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 10/7/2015 193731 1.7021.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 10/7/2015 193731 40.1663.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 10/7/2015 193731 40.2001.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 10/7/2015 193731 40.2002.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 10/7/2015 193731 40.2004.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 10/7/2015 193731 40.2005.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 10/7/2015 193731 40.2006.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 10/7/2015 193731 40.2007.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 10/7/2015 193731 40.2008.01 09/30/15 City of Ammon Water, Sewer, Garbage $1,420.37 Ammon ID 100.661.336.000.111 10/7/2015 193731 1.7021.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 10/7/2015 193731 40.1663.01 09/30/15 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 100.661.336.000.112 10/7/2015 193731 40.2001.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 10/7/2015 193731 40.2002.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 10/7/2015 193731 40.2004.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 10/7/2015 193731 40.2005.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 10/7/2015 193731 40.2006.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 10/7/2015 193731 40.2007.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 10/7/2015 193731 40.2008.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 10/7/2015 193731 1.7021.01 09/30/15 City of Ammon Water, Sewer, Garbage $1,259.28 Ammon ID 100.661.336.000.115 10/7/2015 193731 40.1663.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 10/7/2015 193731 40.2001.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 10/7/2015 193731 40.2002.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 10/7/2015 193731 40.2004.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 10/7/2015 193731 40.2005.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 10/7/2015 193731 40.2006.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 10/7/2015 193731 40.2007.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 10/7/2015 193731 40.2008.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 10/7/2015 193731 1.7021.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 10/7/2015 193731 40.1663.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 10/7/2015 193731 40.2001.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 10/7/2015 193731 40.2002.01 09/30/15 City of Ammon Water, Sewer, Garbage $4,247.22 Ammon ID 100.661.336.000.402 10/7/2015 193731 40.2004.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 10/7/2015 193731 40.2005.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 10/7/2015 193731 40.2006.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 10/7/2015 193731 40.2007.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 10/7/2015 193731 40.2008.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 10/7/2015 193731 1.7021.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 10/7/2015 193731 40.1663.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 10/7/2015 193731 40.2001.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 10/7/2015 193731 40.2002.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 10/7/2015 193731 40.2004.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 10/7/2015 193731 40.2005.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 10/7/2015 193731 40.2006.01 09/30/15 City of Ammon Water, Sewer, Garbage $3,160.25 Ammon ID 100.661.336.000.602 10/7/2015 193731 40.2007.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 10/7/2015 193731 40.2008.01 09/30/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 10/7/2015 193732 24285 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.105 10/7/2015 193732 25320 City of Idaho Falls Water, Sewer, Garbage $2,021.27 Idaho Falls ID 100.661.336.000.105 10/21/2015 194050 36959 City of Idaho Falls Water, Sewer, Garbage $691.35 Idaho Falls ID 100.661.336.000.105 10/21/2015 194050 36960 City of Idaho Falls Water, Sewer, Garbage $1,298.55 Idaho Falls ID 100.661.336.000.105 10/7/2015 193732 24285 City of Idaho Falls Water, Sewer, Garbage $169.18 Idaho Falls ID 100.661.336.000.520 10/7/2015 193732 25320 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.520 10/21/2015 194050 36959 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.520 10/21/2015 194050 36960 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.520 10/14/2015 193838 6350.01 09/29/2015 City of Iona Water, Sewer, Garbage $600.00 Iona ID 100.661.336.000.101 10/7/2015 193733 1.042.01 09/30/2015 City of Ucon Water, Sewer, Garbage $1,539.13 Ucon ID 100.661.336.000.103 10/2/2015 193675 Clark, Hal Gross Payroll $240.00 Rigby ID 10/9/2015 193798 Clark, Hal Gross Payroll $230.00 Rigby ID 10/23/2015 194187 Clark, Hal Gross Payroll $420.00 Rigby ID 10/28/2015 194333 Clark, Hal Gross Payroll $60.00 Rigby ID 10/20/2015 0 Clark, Jonathan T Gross Payroll $3,837.33 Idaho Falls ID 10/20/2015 0 Clark, Kimberly A Gross Payroll $175.31 Idaho Falls ID 10/2/2015 193676 Clark, Marlene Gross Payroll $157.50 Rigby ID 10/9/2015 193799 Clark, Marlene Gross Payroll $135.00 Rigby ID 10/23/2015 194188 Clark, Marlene Gross Payroll $315.00 Rigby ID 10/28/2015 194334 Clark, Marlene Gross Payroll $45.00 Rigby ID 10/20/2015 0 Clary, Allison Elizabeth Gross Payroll $3,336.08 Ammon ID 10/28/2015 194254 Lunch refund Claxton, Chad Returnable Deposits $76.40 Sugar City ID 290.222.000.000.000 10/20/2015 0 Clayson, Carol S Gross Payroll $4,471.41 Firth ID 10/20/2015 0 Clayton, Robert E Gross Payroll $3,782.33 Idaho Falls ID 10/20/2015 0 Clayton, Shana B Gross Payroll $3,354.92 Ucon ID 10/20/2015 0 Clegg, Candis A Gross Payroll $803.79 Idaho Falls ID 10/20/2015 0 Clements, Dawn Gross Payroll $1,376.25 Idaho Falls ID 10/20/2015 0 Clements, Teresa M Gross Payroll $1,868.32 Idaho Falls ID 10/20/2015 0 Cleveland, Latoya Renee Gross Payroll $261.64 Idaho Falls ID 10/20/2015 0 Cleveland, Susan J Gross Payroll $775.17 Idaho Falls ID 10/20/2015 0 Cleverley, Roy W Gross Payroll $2,100.80 Idaho Falls ID 10/20/2015 0 Clifford, Ellen Theresa Gross Payroll $205.50 Ammon ID 10/20/2015 0 Cobian Depalacios, Sofia Gross Payroll $1,693.67 Idaho Falls ID 10/20/2015 0 COFFMAN, DAVID A Gross Payroll $5,231.08 Idaho Falls ID 10/20/2015 0 Cole, April Marie Gross Payroll $1,922.17 Shelley ID 10/20/2015 0 Cole, Jessica Nichole Gross Payroll $490.48 Idaho Falls ID 10/7/2015 193734 9/25/2015 Community Care (Channing)Purchased Services - Other $60.00 Idaho Falls ID 100.681.390.630.050 10/7/2015 193734 9/25/2015 Community Care (Channing)Purchased Services - Other $60.00 Idaho Falls ID 100.681.390.630.050 10/7/2015 193734 9/25/2015 Community Care (Channing)Purchased Services - Other $60.00 Idaho Falls ID 100.681.390.630.050 10/14/2015 193839 32177 Complete Office Care L.L.C.Supplies $76.50 Idaho Falls ID 100.512.410.100.101 10/7/2015 193735 CW1733 Complete Office Care L.L.C.Supplies $545.00 Idaho Falls ID 100.512.410.100.103 10/14/2015 193839 32199 Complete Office Care L.L.C.Supplies $210.00 Idaho Falls ID 100.512.410.100.104 10/14/2015 193839 32233 Complete Office Care L.L.C.Supplies $263.25 Idaho Falls ID 100.512.410.100.104 10/14/2015 193839 32238 Complete Office Care L.L.C.Supplies $77.98 Idaho Falls ID 100.512.410.100.104 10/14/2015 193839 32245 Complete Office Care L.L.C.Supplies $212.50 Idaho Falls ID 100.512.410.100.106 10/21/2015 194051 32341 Complete Office Care L.L.C.Supplies $195.00 Idaho Falls ID 100.512.410.100.107 10/21/2015 194051 32270 Complete Office Care L.L.C.Supplies $159.70 Idaho Falls ID 100.512.410.100.108 10/14/2015 193839 32304 Complete Office Care L.L.C.Supplies $210.00 Idaho Falls ID 100.512.410.100.109 10/14/2015 193839 32203 Complete Office Care L.L.C.Supplies $306.00 Idaho Falls ID 100.512.410.100.115 10/28/2015 194255 32296 Complete Office Care L.L.C.Supplies $382.50 Idaho Falls ID 100.512.410.100.115 10/28/2015 194255 CW1891 Complete Office Care L.L.C.Technology Purchases $89.00 Idaho Falls ID 100.512.413.100.101 10/14/2015 193839 32183 Complete Office Care L.L.C.Supplies $171.06 Idaho Falls ID 100.515.410.100.401 10/28/2015 194255 32373 Complete Office Care L.L.C.Supplies $80.25 Idaho Falls ID 100.515.410.100.403 10/14/2015 193839 32198 Complete Office Care L.L.C.Supplies $521.99 Idaho Falls ID 100.515.410.100.601 10/14/2015 193839 32277 Complete Office Care L.L.C.Supplies $64.00 Idaho Falls ID 100.515.410.128.401 10/14/2015 193839 32240 Complete Office Care L.L.C.Supplies $152.15 Idaho Falls ID 100.515.410.152.401 10/14/2015 193839 CW1838 Complete Office Care L.L.C.Technology Purchases $1,040.00 Idaho Falls ID 100.515.413.100.401 10/14/2015 193839 CW1871 Complete Office Care L.L.C.Supplies $44.40 Idaho Falls ID 100.517.410.100.493 10/21/2015 194051 32309 Complete Office Care L.L.C.Supplies $170.53 Idaho Falls ID 100.616.410.000.000 10/21/2015 194051 32339 Complete Office Care L.L.C.Supplies $69.50 Idaho Falls ID 100.616.410.000.000 10/7/2015 193735 32278 Complete Office Care L.L.C.Supplies $85.00 Idaho Falls ID 100.623.410.000.000 10/21/2015 194051 CW1823 Complete Office Care L.L.C.Property Services $89.00 Idaho Falls ID 100.632.320.000.003 10/14/2015 193839 CW1821 Complete Office Care L.L.C.Supplies $71.25 Idaho Falls ID 100.632.410.000.000 10/14/2015 193839 CW1821 Complete Office Care L.L.C.Supplies $159.70 Idaho Falls ID 100.632.410.000.001 10/14/2015 193839 32199 Complete Office Care L.L.C.Supplies $158.10 Idaho Falls ID 100.641.410.100.104 10/14/2015 193839 32245 Complete Office Care L.L.C.Supplies $212.50 Idaho Falls ID 100.641.410.100.106 10/14/2015 193839 32264 Complete Office Care L.L.C.Supplies ($79.50)Idaho Falls ID 100.641.410.100.106 10/14/2015 193839 32204 Complete Office Care L.L.C.Supplies $229.50 Idaho Falls ID 100.641.410.100.401 10/21/2015 194051 32294 Complete Office Care L.L.C.Supplies $16.00 Idaho Falls ID 100.661.410.000.000 10/21/2015 194051 32134 Complete Office Care L.L.C.Supplies $342.12 Idaho Falls ID 243.519.410.000.851 10/21/2015 194051 cw1732 Complete Office Care L.L.C.Property Services $6,508.00 Idaho Falls ID 290.710.320.698.000 10/7/2015 0 6389-9/15-08 Compulink Management -Ccv Employee Training and Development Services $795.00 Ccv .100.623.313.000.000 10/20/2015 0 Comstock, Kristine Marie Gross Payroll $3,143.67 St. Anthony ID 10/21/2015 194052 0063830-IN Conrad & Bischoff, Inc.Supplies $44.30 Idaho Falls ID 100.664.410.000.000 10/21/2015 194052 0545570-IN Conrad & Bischoff, Inc.Supplies - Transportation $17,230.17 Idaho Falls ID 100.681.420.631.085 10/20/2015 0 Consoliver, Taylor Myrin Gross Payroll $2,831.25 Ammon ID 10/23/2015 194222 Consoliver, Taylor Myrin Gross Payroll $100.00 Ammon ID 10/20/2015 0 Cook, Karen Gross Payroll $4,823.08 Idaho Falls ID 10/20/2015 0 Cook, Kjerstin M Gross Payroll $1,321.00 Idaho Falls ID 10/20/2015 0 Cook, Leslie L Gross Payroll $4,400.58 Idaho Falls ID 10/20/2015 0 Cook, Susan Kaye Gross Payroll $625.44 Idaho Falls ID 10/20/2015 0 COOK, TONYA D Gross Payroll $3,302.16 Ammon ID 10/20/2015 0 Cooper, Jeffrey Ray Gross Payroll $2,205.00 Idaho Falls ID 10/20/2015 0 Cornelison, Brandi Bell Gross Payroll $226.61 Idaho Falls ID 10/20/2015 0 Cornish, Kass Brienne Gross Payroll $3,039.50 Idaho Falls ID 10/7/2015 193736 385115 Cornwell Tools Supplies $386.99 Shelly ID 100.681.410.634.000 10/7/2015 193736 385118 Cornwell Tools Supplies $129.99 Shelly ID 100.681.410.634.000 10/28/2015 194256 385117 Cornwell Tools Supplies $69.12 Shelly ID 100.681.410.634.000 10/20/2015 0 Corsi, Meghan Elizabeth Gross Payroll $3,052.50 Idaho Falls ID 10/20/2015 0 Corson, Kimberly A Gross Payroll $789.17 Idaho Falls ID 10/20/2015 0 Cortez Reyes, Noemy Gross Payroll $371.70 Idaho Falls ID 10/7/2015 0 6116-9/15-04 Costa Vida Non-travel Meals, Food and Snacks $89.90 If ID 100.641.415.100.403 10/7/2015 0 6175-9/15-06 Country Corner Self Serv Out of District Travel $45.07 Idaho Falls ID 100.632.382.000.002 10/20/2015 0 Cousin, Jeanette S Gross Payroll $4,220.50 Idaho Falls ID 10/20/2015 0 Covert, David T Gross Payroll $5,841.33 Idaho Falls ID 10/7/2015 193737 Mileage 07/13-09/21 Covert, M Diane In-District Travel $57.68 Idaho Falls ID 100.651.381.000.000 10/20/2015 0 Covert, M Diane Gross Payroll $4,064.67 Idaho Falls ID 10/20/2015 0 Cowan, Elizabeth Dawn Gross Payroll $1,922.17 Idaho Falls ID 10/20/2015 0 Cox, Brandi Marie Gross Payroll $3,032.49 Idaho Falls ID 10/20/2015 0 Cox, Darla Joy Gross Payroll $675.21 Idaho Falls ID 10/20/2015 0 Cox, Francis J Gross Payroll $981.75 Idaho Falls ID 10/20/2015 0 Coxson, Thomas M Gross Payroll $3,322.91 Spanish Fork UT 10/20/2015 0 Coyne, Jeanell B. Gross Payroll $4,126.08 Idaho Falls ID 10/20/2015 0 Crabtree, Shauna S Gross Payroll $3,103.75 Idaho Falls ID 10/20/2015 0 Craig, Diane L Gross Payroll $3,479.33 Idaho Falls ID 10/20/2015 0 Cramer, Deborah Diane Gross Payroll $530.90 Iona ID 10/20/2015 0 Cramer, Talitha Gross Payroll $454.09 Idaho Falls ID 10/20/2015 0 Craner, Marsha D Gross Payroll $4,425.58 Rexburg ID 10/20/2015 0 Crawford, Felecia Mae Gross Payroll $2,829.58 Idaho Falls ID 10/20/2015 0 Crawford, Michelle H. Gross Payroll $2,779.08 Idaho Falls ID 10/20/2015 0 Crawford, Samantha Jo Gross Payroll $386.75 Rexburg ID 10/20/2015 0 Crawley, Jamie Gross Payroll $1,011.47 Idaho Falls ID 10/20/2015 0 Creasey, Berdeen Gross Payroll $799.03 Idaho Falls ID 10/20/2015 0 Cress, Brigett S Gross Payroll $3,336.08 Ammon ID 10/20/2015 0 Cress, Michael Gross Payroll $3,166.53 Ammon ID 10/20/2015 0 Cripps, Pamala R Gross Payroll $2,752.11 Idaho Falls ID 10/20/2015 0 Crocker, Jonathan Riley Gross Payroll $1,376.25 Idaho Falls ID 10/20/2015 0 Crocker, William Gross Payroll $724.15 Ammon ID 10/20/2015 0 Crofoot, Lori L Gross Payroll $4,823.08 Idaho Falls ID 10/20/2015 0 Crofoot, Sheldon W. Gross Payroll $4,700.58 Idaho Falls ID 10/20/2015 0 Croft, Kent W Gross Payroll $736.98 Idaho Falls ID 10/20/2015 0 Croft, Susan Elizabeth Gross Payroll $1,089.93 Idaho Falls ID 10/20/2015 0 Crooks, Donita Gross Payroll $543.33 Ammon ID 10/20/2015 0 Crouch, Brian P Gross Payroll $4,292.74 Idaho Falls ID 10/7/2015 193738 13920 Crown Trophy Supplies $42.00 Idaho Falls ID 100.641.410.100.103 10/7/2015 193738 13936 Crown Trophy Supplies $13.00 Idaho Falls ID 100.641.410.100.103 10/20/2015 0 Crowther, Michelle Cherie Gross Payroll $2,875.00 Ammon ID 10/7/2015 0 9853-9/15-13 Crystal Springs Books Supplies $156.55 Peterborough,NH 100.621.410.100.105 10/7/2015 0 5902-9/15-16 Crystal Springs Books Supplies $475.65 Peterborough,NH 100.641.410.100.117 10/20/2015 0 Cunningham, Serina A Gross Payroll $595.91 Idaho Falls ID 10/20/2015 0 Curnutt, Sherry Lynn Gross Payroll $372.24 Idaho Falls ID 10/14/2015 193840 90383627 Curriculum Associates Supplies $1,274.40 Woburn MA 251.512.410.400.113 10/14/2015 193840 90383627 Curriculum Associates Supplies $615.23 Woburn MA 251.512.410.400.113 10/14/2015 193840 90383627 Curriculum Associates Supplies $351.56 Woburn MA 251.512.410.400.113 10/20/2015 0 Curtis, Brenda I Gross Payroll $5,002.25 Idaho Falls ID 10/20/2015 0 Curtis, Jared Brandon Gross Payroll $1,157.07 Idaho Falls ID 10/20/2015 0 Curtis, Sharyn F Gross Payroll $4,823.08 Idaho Falls ID 10/7/2015 193739 6792972 CXtec Technology Purchases $475.00 Binghamton NY 420.656.413.718.000 10/7/2015 193739 6793172 CXtec Technology Purchases $475.00 Binghamton NY 420.656.413.718.000 10/20/2015 0 Cziep, Maria A Gross Payroll $1,016.10 Ammon ID 10/14/2015 193922 TV 16-022 Cziep, Steven F Out of District Travel $437.61 Ammon ID 100.641.382.100.105 10/20/2015 0 Cziep, Steven F Gross Payroll $6,770.75 Ammon ID 10/20/2015 0 Dahlke, Justin B Gross Payroll $4,343.00 Idaho Falls ID 10/20/2015 0 Dahlke, Pepper Michel Gross Payroll $2,875.00 Idaho Falls ID 10/20/2015 0 Dallimore, Megan Field Gross Payroll $3,052.50 Idaho Falls ID 10/20/2015 0 Dalton, Maryann Gull Gross Payroll $671.44 Idaho Falls ID 10/20/2015 0 Dalton, R. James Gross Payroll $3,568.50 Shelley ID 10/20/2015 0 Damas, Amy Christine Gross Payroll $807.69 Idaho Falls ID 10/20/2015 0 Dance, Matthew P Gross Payroll $645.05 Idaho Falls ID 10/21/2015 194053 mileage 9/1-9/30/15 Daniels, Jennifer P.In-District Travel $49.98 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Daniels, Jennifer P. Gross Payroll $1,509.11 Idaho Falls ID 10/20/2015 0 Daniels, Rebecca Lynn Gross Payroll $985.51 Ammon ID 10/20/2015 0 Danks, Linda J Gross Payroll $907.77 Idaho Falls ID 10/21/2015 194054 87500 Data Recognition Corp.Purchased Services - Other $6.00 Minneapolis MN 100.512.390.000.005 10/20/2015 0 Davenport, Carla Gross Payroll $4,213.58 Idaho Falls ID 10/20/2015 193969 Davies, Kevin Herbert Gross Payroll $1,045.44 Idaho Falls ID 10/20/2015 0 Davies, Lorene W Gross Payroll $601.92 Idaho Falls ID 10/28/2015 194257 Backhoe refund 95779 Davis, Arthur Mike Other Local Revenue $1,500.00 Idaho Falls ID 100.419.900.000.000 10/20/2015 0 Davis, Arthur Mike Gross Payroll $4,791.27 Idaho Falls ID 10/20/2015 0 DAVIS, CHRISTINE M. Gross Payroll $3,336.08 Idaho Falls ID 10/20/2015 0 Davis, Clarence H III Gross Payroll $1,931.54 Idaho Falls ID 10/20/2015 0 Davis, Clifton D Gross Payroll $5,383.08 Idaho Falls ID 10/20/2015 0 Davis, Elizabeth D Gross Payroll $1,420.04 Idaho Falls ID 10/20/2015 0 Davis, Jamie Marie Gross Payroll $673.92 Idaho Falls ID 10/7/2015 193740 The Grove 09/17/2015 DAVIS, JEFFREY ALAN Out of District Travel $12.00 Ammon ID 251.512.382.000.000 10/7/2015 193740 The Grove 09/18/2015 DAVIS, JEFFREY ALAN Out of District Travel $5.00 Ammon ID 251.512.382.000.000 10/20/2015 0 DAVIS, JEFFREY ALAN Gross Payroll $3,388.91 Ammon ID 10/20/2015 0 Davis, Kimberly Lyn Gross Payroll $2,755.00 Ammon ID 10/20/2015 0 Davis, Pamela Jo Gross Payroll $950.01 Idaho Falls ID 10/20/2015 0 Davis, Patti Eugenia Gross Payroll $578.28 Idaho Falls ID 10/19/2015 194172 TV 16-044 Davis, Rick W Out of District Travel $80.50 Ammon ID 100.656.382.000.000 10/20/2015 0 Davis, Rick W Gross Payroll $5,493.67 Ammon ID 10/20/2015 0 DAVIS, VALLEN E Gross Payroll $1,141.19 Idaho Falls ID 10/20/2015 0 Daw, Malina Hix Gross Payroll $3,074.24 Idaho Falls ID 10/20/2015 0 DAWSON, JACOB A Gross Payroll $1,833.48 Idaho Falls ID 10/20/2015 194004 DAWSON, JACOB A Gross Payroll $125.25 Idaho Falls ID 10/7/2015 193741 Mileage 08/26-09/24 Dawson, Jared R In-District Travel $101.02 Ammon ID 100.623.381.000.000 10/20/2015 0 DAWSON, JARED R Gross Payroll $4,175.53 Ammon ID 10/20/2015 0 De Montaudouin, Helene Gross Payroll $4,235.08 Idaho Falls ID 10/20/2015 0 De Mulder, Micheline Nelly Gross Payroll $351.72 Idaho Falls ID 10/20/2015 0 Dean, Paula A Gross Payroll $236.90 Idaho Falls ID 10/20/2015 193991 Decker, Terresa J Gross Payroll $963.30 Idaho Falls ID 10/20/2015 0 DeCoria, Galyn D Gross Payroll $1,081.62 Idaho Falls ID 10/14/2015 193841 XJRTR5K45 Dell Computers Technology Purchases $1,227.19 Chicago IL 100.524.413.000.000 10/7/2015 193742 XJRP96T58 Dell Computers Technology Purchases $0.00 Chicago IL 100.524.413.000.601 10/7/2015 193742 XJRP9XP18 Dell Computers Technology Purchases $4,574.23 Chicago IL 100.524.413.000.601 10/7/2015 193742 XJRP9XPN6 Dell Computers Technology Purchases $0.00 Chicago IL 100.524.413.000.601 10/7/2015 193742 XJRW446R4 Dell Computers Technology Purchases $3,681.57 Chicago IL 100.621.413.222.000 10/21/2015 194055 XJT2RN4K6 Dell Computers Technology Purchases $537.18 Chicago IL 100.623.413.000.000 10/21/2015 194055 XJT1C3D89 Dell Computers Technology Purchases $1,242.53 Chicago IL 100.632.413.000.004 10/14/2015 193841 XJRWW9K58 Dell Computers Technology Purchases $7,783.50 Chicago IL 243.623.413.000.851 10/14/2015 193841 XJRWWR3W9 Dell Computers Technology Purchases $0.00 Chicago IL 243.623.413.000.851 10/14/2015 193841 XJRX61NJ7 Dell Computers Technology Purchases $0.00 Chicago IL 243.623.413.000.851 10/14/2015 193841 XJRWW9K58 Dell Computers Technology Purchases $0.00 Chicago IL 245.623.413.000.000 10/14/2015 193841 XJRWW9K58 Dell Computers Technology Purchases $0.00 Chicago IL 245.623.413.000.000 10/14/2015 193841 XJRWWR3W9 Dell Computers Technology Purchases $0.00 Chicago IL 245.623.413.000.000 10/14/2015 193841 XJRWWR3W9 Dell Computers Technology Purchases $0.00 Chicago IL 245.623.413.000.000 10/14/2015 193841 XJRX61NJ7 Dell Computers Technology Purchases $0.00 Chicago IL 245.623.413.000.000 10/14/2015 193841 XJRX61NJ7 Dell Computers Technology Purchases $524.99 Chicago IL 245.623.413.000.000 10/14/2015 193841 XJRX69764 Dell Computers Technology Purchases $1,124.98 Chicago IL 245.623.413.000.000 10/14/2015 193841 XJRWW9K58 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 245.623.460.000.000 10/14/2015 193841 XJRWWR3W9 Dell Computers Administrative Software and Licensing $720.00 Chicago IL 245.623.460.000.000 10/14/2015 193841 XJRX61NJ7 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 245.623.460.000.000 10/7/2015 193742 XJRP96T58 Dell Computers Technology Purchases $6,223.44 Chicago IL 251.515.413.400.601 10/7/2015 193742 XJRP9XP18 Dell Computers Technology Purchases $7,872.65 Chicago IL 251.515.413.400.601 10/7/2015 193742 XJRP9XPN6 Dell Computers Technology Purchases $12,446.88 Chicago IL 251.515.413.400.601 10/7/2015 193742 XJRTD7KM2 Dell Computers Technology Purchases $842.13 Chicago IL 420.622.413.802.402 10/21/2015 194055 XJT35F269 Dell Computers Technology Purchases $374.98 Chicago IL 420.623.413.802.601 10/7/2015 193742 XJRW5TN88 Dell Computers Technology Purchases $1,242.53 Chicago IL 420.632.413.788.000 10/7/2015 193742 XJRW79W94 Dell Computers Technology Purchases $2,454.38 Chicago IL 420.632.413.788.000 10/14/2015 193841 XJT1K2PX9 Dell Computers Technology Purchases $811.28 Chicago IL 420.641.413.802.491 10/28/2015 194258 5711737 Demco Media - Library Material $24.39 Madison WI 100.622.430.100.101 10/28/2015 194258 5711737 Demco Media - Library Material $66.31 Madison WI 100.622.430.100.101 10/28/2015 194258 5711737 Demco Media - Library Material $24.21 Madison WI 100.622.430.100.101 10/7/2015 0 9853-9/15-14 Demco Media - Library Material $155.53 Madison WI 100.622.430.100.105 10/20/2015 0 DeMott, Kasha Leigh Gross Payroll $314.80 Idaho Falls ID 10/20/2015 0 Denkers, Natalie Gross Payroll $1,618.20 Ammon ID 10/20/2015 0 Denkers, Teresa K Gross Payroll $128.75 Idaho Falls ID 10/20/2015 0 Dennert, Michelle Lee Gross Payroll $816.93 Idaho Falls ID 10/20/2015 0 Denney, Joanne Gross Payroll $4,896.83 Idaho Falls ID 10/20/2015 0 Denning, Garen Kim Gross Payroll $914.92 Iona ID 10/20/2015 0 Denning, Rebecca Lynn Gross Payroll $2,857.50 Ammon ID 10/2/2015 193669 V187649 Dental Blue Connect Willamette Dental - Employer Share $43.61 Boise ID 100.135.320.000.000 10/26/2015 194227 V687123 Dental Blue Connect Willamette Dental - Employer Share $43.61 Boise ID 100.135.320.000.000 10/26/2015 194227 V735221 Dental Blue Connect Willamette Dental - Employer Share $4,110.23 Boise ID 100.135.320.000.000 10/26/2015 194227 V735221 Dental Blue Connect Willamette Dental - Employee Share $2,489.59 Boise ID 100.218.530.000.000 10/20/2015 0 Depperschmidt, Carolyn Gross Payroll $3,479.33 Idaho Falls ID 10/14/2015 193842 10/2/2015 Dept Of Health & Welfare (Fiscal)Medicaid State Match $3,148.52 Boise ID 249.439.100.001.000 10/28/2015 194259 10/22/2015 Dept Of Health & Welfare (Fiscal)Medicaid State Match $31,880.50 Boise ID 249.439.100.001.000 10/7/2015 193703 TV 16-025 Derbidge, Jennifer L Out of District Travel $447.94 Idaho Falls ID 271.621.382.422.000 10/20/2015 0 Derbidge, Jennifer L Gross Payroll $2,464.66 Idaho Falls ID 10/20/2015 0 Derr, Kori P Gross Payroll $255.42 Idaho Falls ID 10/21/2015 194056 mileage 9/1-9/11/15 Detwiler-Swiston, Kimberly Sue In-District Travel $12.88 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,429.89 Idaho Falls ID 10/20/2015 0 Dewey, Steve A Gross Payroll $4,426.08 Idaho Falls ID 10/20/2015 0 Dexter, Candice Mariko Gross Payroll $253.75 Rexburg ID 10/7/2015 0 6447-9/15-01 Dharma Trading Co. -Ccv Supplies $508.66 Ccv .420.664.410.800.111 10/21/2015 194057 Lunch Refund Diaz, Federico Returnable Deposits $74.40 Idaho Falls ID 290.222.000.000.000 10/7/2015 0 6175-9/15-05 Dickey's - CCV Non-travel Meals, Food and Snacks $475.00 Idaho Falls ID 100.632.415.000.000 10/7/2015 0 5985-9/15-33 Dickey's - CCV Non-travel Meals, Food and Snacks $500.00 Idaho Falls ID 100.641.415.100.601 10/20/2015 0 Dickinson, Marne A Gross Payroll $497.30 Idaho Falls ID 10/20/2015 0 Dippel, Kellie Gross Payroll $3,256.75 Pocatello ID 10/20/2015 0 Divino, Walter J Gross Payroll $1,279.04 Idaho Falls ID 10/7/2015 0 6348-9/15-02 Division of Building Safety - Ccv Supplies $80.00 Ccv .100.664.410.601.000 10/20/2015 0 Dixon, Patricia A Gross Payroll $4,343.00 Idaho Falls ID 10/7/2015 0 5878-9/15-06 Dollar Tree -Ccv Supplies $45.00 Ccv .100.512.410.100.112 10/7/2015 0 9853-9/15-09 Domino's - Ccv Non-travel Meals, Food and Snacks $53.46 Ccv .100.641.415.100.105 10/7/2015 0 5902-9/15-09 Domino's - Ccv Non-travel Meals, Food and Snacks $26.46 Ccv .100.641.415.100.117 10/7/2015 0 6371-09/15-05 Domino's - Ccv Non-travel Meals, Food and Snacks $136.45 Ccv .100.641.415.100.602 10/20/2015 0 Donnigan, Stephen N Gross Payroll $5,279.94 Idaho Falls ID 10/2/2015 193677 Dopp, Alan D Gross Payroll $45.00 Ammon ID 10/20/2015 0 Dopp, Alan D Gross Payroll $4,932.25 Ammon ID 10/20/2015 0 Dotson, Jared Gross Payroll $3,851.16 Shelley ID 10/20/2015 0 Doty, Alisha Gross Payroll $2,752.50 Idaho Falls ID 10/28/2015 194260 1107 Double D LLC Supplies $22.00 Ammon ID 100.664.410.100.601 10/28/2015 194260 1107 Double D LLC Supplies $15.00 Ammon ID 100.664.410.100.601 10/28/2015 194260 1107 Double D LLC Supplies $69.00 Ammon ID 100.664.410.100.601 10/28/2015 194260 1107 Double D LLC Supplies $60.00 Ammon ID 100.664.410.100.601 10/20/2015 0 Douglass, Kathleen A Gross Payroll $4,120.69 Idaho Falls ID 10/7/2015 0 6082-9/15-01 Downtown Public Parking System -Ccv Out of District Travel $5.00 Ccv .246.667.382.390.000 10/20/2015 0 Dredge, Jessica Rae Gross Payroll $623.42 Idaho Falls ID 10/20/2015 0 Dresen, Steven P Gross Payroll $4,941.83 Rexburg ID 10/20/2015 0 Drkula, Toby Gross Payroll $1,497.20 Idaho Falls ID 10/20/2015 0 Drouin, Susan A Gross Payroll $3,862.66 Ammon ID 10/20/2015 0 Drowns, Mary N Gross Payroll $1,259.44 Ammon ID 10/20/2015 0 Drysdale, Margaret Amanda Gross Payroll $1,207.50 Idaho Falls ID 10/7/2015 193704 TV 16-025 Duffey, Julian Beecher Out of District Travel $447.94 Idaho Falls ID 271.632.382.422.000 10/20/2015 0 Duffey, Julian Beecher Gross Payroll $7,178.17 Idaho Falls ID 10/21/2015 194058 Lunch Refund Duncan, Amy Returnable Deposits $10.75 Salt Lake City UT 290.222.000.000.000 10/20/2015 0 Duncan, Linda M Gross Payroll $2,702.06 Idaho Falls ID 10/20/2015 0 Dunn, Johlyn Gross Payroll $4,362.33 Ammon ID 10/20/2015 0 Dunnells, Ryan D Gross Payroll $3,884.00 Ammon ID 10/23/2015 194204 Dunnells, Ryan D Gross Payroll $100.00 Ammon ID 10/20/2015 0 Durfee, Paulette A Gross Payroll $4,725.58 Rexburg ID 10/20/2015 0 Dusterhoff, Robin E Gross Payroll $1,157.97 Ammon ID 10/20/2015 0 Duval, Janet J Gross Payroll $728.39 Ammon ID 10/14/2015 193843 20939169 Dyna Systems Supplies $1,046.09 Dallas TX 243.519.410.180.851 10/14/2015 193843 20939572 Dyna Systems Supplies $434.54 Dallas TX 263.519.410.180.851 10/14/2015 193843 20939572 Dyna Systems Supplies $97.78 Dallas TX 263.519.410.180.851 10/14/2015 193843 20939572 Dyna Systems Supplies $119.56 Dallas TX 263.519.410.180.851 10/14/2015 193843 20941976 Dyna Systems Supplies $53.94 Dallas TX 263.519.410.180.851 10/14/2015 193843 20941976 Dyna Systems Supplies $86.43 Dallas TX 263.519.410.180.851 10/14/2015 193843 20941976 Dyna Systems Supplies $137.22 Dallas TX 263.519.410.180.851 10/14/2015 193843 20939570 Dyna Systems Supplies $614.17 Dallas TX 263.519.410.182.851 10/9/2015 193812 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Dyorich, Matthew N Gross Payroll $3,716.08 Idaho Falls ID 10/23/2015 194205 Dyorich, Matthew N Gross Payroll $90.00 Idaho Falls ID 10/28/2015 194341 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 10/20/2015 193992 Eckersell, JoLene S Gross Payroll $1,188.13 Idaho Falls ID 10/23/2015 194206 Eckersell, JoLene S Gross Payroll $100.00 Idaho Falls ID 10/20/2015 0 Eckersell, Lacey Rae Gross Payroll $2,964.58 Idaho Falls ID 10/20/2015 0 Eckman, Lillian H Gross Payroll $4,426.08 Menan ID 10/14/2015 193844 28990 Economy Heating & Refrigeration Property Services $400.00 Pocatello ID 420.656.320.725.000 10/20/2015 0 Eddy, Camilla Faith Gross Payroll $975.86 Rigby ID 10/28/2015 194261 914492 Edge Construction Supply Equipment $68.80 Spokane WA 420.667.550.234.402 10/20/2015 0 Edwards, Dennie C Gross Payroll $4,822.90 Idaho Falls ID 10/7/2015 0 5969-9/15-04 Egan's Greenhouse Non-travel Meals, Food and Snacks $24.78 Idaho Falls ID 100.681.415.639.000 10/20/2015 0 Egbert, Leslie S Gross Payroll $4,426.08 Idaho Falls ID 10/20/2015 0 Eggertsen, Marissa Leigh Gross Payroll $659.36 Idaho Falls ID 10/21/2015 194059 3954718.002 Electrical Wholesale Sup Supplies $86.57 Idaho Falls ID 100.623.410.000.000 10/7/2015 193743 3945216.001 Electrical Wholesale Sup Supplies $85.66 Idaho Falls ID 100.664.410.601.000 10/7/2015 193743 3945731.001 Electrical Wholesale Sup Supplies $120.16 Idaho Falls ID 100.664.410.601.000 10/7/2015 193743 3945732.001 Electrical Wholesale Sup Supplies $110.93 Idaho Falls ID 100.664.410.601.000 10/21/2015 194059 3948700.001 Electrical Wholesale Sup Supplies $69.42 Idaho Falls ID 100.664.410.601.000 10/21/2015 194059 3954014.001 Electrical Wholesale Sup Supplies $46.05 Idaho Falls ID 100.664.410.601.000 10/21/2015 194059 3954735.001 Electrical Wholesale Sup Supplies $68.03 Idaho Falls ID 100.664.410.601.000 10/28/2015 194262 3957685.001 Electrical Wholesale Sup Supplies $29.78 Idaho Falls ID 100.664.410.601.000 10/28/2015 194262 3958793.001 Electrical Wholesale Sup Supplies $138.94 Idaho Falls ID 100.664.410.601.000 10/28/2015 194262 3958798.001 Electrical Wholesale Sup Supplies $45.93 Idaho Falls ID 100.664.410.601.000 10/7/2015 193743 3946820.001 Electrical Wholesale Sup Supplies $112.09 Idaho Falls ID 100.665.410.601.000 10/7/2015 193743 3947739.001 Electrical Wholesale Sup Supplies $28.01 Idaho Falls ID 100.665.410.601.000 10/21/2015 194059 3949504.001 Electrical Wholesale Sup Supplies $56.46 Idaho Falls ID 100.665.410.601.000 10/28/2015 194262 3946983.001 Electrical Wholesale Sup Supplies $64.13 Idaho Falls ID 263.519.410.187.851 10/28/2015 194262 3946983.001 Electrical Wholesale Sup Supplies $83.02 Idaho Falls ID 263.519.410.187.851 10/28/2015 194262 3946983.001 Electrical Wholesale Sup Supplies $2.96 Idaho Falls ID 263.519.410.187.851 10/28/2015 194262 3946983.001 Electrical Wholesale Sup Supplies $7.72 Idaho Falls ID 263.519.410.187.851 10/21/2015 194059 3938886.001 Electrical Wholesale Sup Supplies $10.18 Idaho Falls ID 420.664.410.750.000 10/21/2015 194059 3954728.001 Electrical Wholesale Sup Equipment $44.27 Idaho Falls ID 420.667.550.234.402 10/21/2015 194059 3953948.001 Electrical Wholesale Sup Buildings $261.30 Idaho Falls ID 421.811.530.952.402 10/20/2015 0 Elison, Morgan Gross Payroll $2,725.00 Kimberly ID 10/20/2015 193993 Ellis, Ryan D Gross Payroll $2,835.00 Idaho Falls ID 10/20/2015 0 Ellison-Hammer, Sherry Ellen Gross Payroll $723.32 Idaho Falls ID 10/20/2015 0 Empey, Sara G Gross Payroll $1,016.10 Shelley ID 10/20/2015 0 England, Camary Kristine Gross Payroll $1,331.35 Pocatello ID 10/20/2015 0 English, Katharine Joann Gross Payroll $3,056.17 Idaho Falls ID 10/7/2015 193705 29XYNR Enterprise Rent A Car Out of District Travel $72.92 Idaho Falls ID 271.621.382.418.000 10/14/2015 193923 15M50H Enterprise Rent A-Car Company of UT, LLC Employee Training and Development Services $169.68 Midvale UT 100.621.382.101.601 10/19/2015 194173 2F61XF Enterprise Rent A-Car Company of UT, LLC Out of District Travel $72.92 Midvale UT 100.651.382.000.000 10/19/2015 194173 629230073 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $121.53 Midvale UT 100.651.382.000.000 10/14/2015 193923 530672837 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $170.98 Midvale UT 100.656.382.000.000 10/28/2015 194351 2HXTDW Enterprise Rent A-Car Company of UT, LLC Out of District Travel $67.74 Midvale UT 100.656.382.000.000 10/14/2015 193923 2B0KWT Enterprise Rent A-Car Company of UT, LLC Out of District Travel $107.34 Midvale UT 251.632.382.000.000 10/30/2015 194367 252R0Y Enterprise Rent A-Car Company of UT, LLC Out of District Travel $108.70 Midvale UT 271.621.382.418.000 10/30/2015 194367 2G2XC9 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $100.24 Midvale UT 271.621.382.418.000 10/7/2015 0 0236-9/15-13 EPromos - Ccv Supplies ($835.29)Ccv .100.632.410.000.000 10/20/2015 0 Erickson, Bobbi J Gross Payroll $671.70 Idaho Falls ID 10/20/2015 0 Erreguin, Angela Gross Payroll $2,100.80 Idaho Falls ID 10/20/2015 0 Estrada, Kathryn Gross Payroll $1,090.20 Idaho Falls ID 10/7/2015 0 4036-9/15-17 Etsy - Ccv Supplies $32.50 Ccv .100.641.410.100.601 10/20/2015 0 Evans, Debra Lynne Gross Payroll $673.55 Idaho Falls ID 10/20/2015 0 Evans, Kenneth Dale Gross Payroll $656.96 Ammon ID 10/20/2015 0 Evans, Zenda L Gross Payroll $1,016.10 Idaho Falls ID 10/7/2015 193744 INV89055 Evernote Corp.Administrative Software and Licensing $300.00 Redwood City CA 100.656.460.000.000 10/20/2015 0 Ewing, Peggy J Gross Payroll $2,657.20 Rigby ID 10/7/2015 0 1383-9/15-07 Exxonmobile -Ccv Out of District Travel $52.16 Ccv .100.632.382.000.001 10/7/2015 0 5894-9/15-11 Exxonmobile -Ccv Out of District Travel $42.15 Ccv .271.621.382.418.000 10/7/2015 0 5944-9/15-10 Exxonmobile -Ccv Out of District Travel $31.37 Ccv .271.621.382.418.000 10/20/2015 0 Facer, Jeff J Gross Payroll $5,019.75 Idaho Falls ID 10/20/2015 0 Facer, Jennifer Lee Gross Payroll $776.41 Idaho Falls ID 10/7/2015 0 6025-9/15-01 Fairfield Inn Out of District Travel $308.00 Idaho Falls ID 243.641.382.000.851 10/20/2015 0 Falkingham, Patricia D Gross Payroll $1,121.00 Idaho Falls ID 10/21/2015 194060 639638 Falls Plumbing & Supply Supplies $7.55 Idaho Falls ID 100.664.410.604.000 10/21/2015 194060 639770 Falls Plumbing & Supply Supplies $94.37 Idaho Falls ID 100.664.410.604.000 10/28/2015 194263 640304 Falls Plumbing & Supply Supplies $23.16 Idaho Falls ID 100.665.410.610.000 10/28/2015 194263 640574 Falls Plumbing & Supply Supplies $9.32 Idaho Falls ID 100.665.410.610.000 10/28/2015 194263 640564 Falls Plumbing & Supply Supplies $96.45 Idaho Falls ID 290.710.410.698.000 10/28/2015 194263 640905 Falls Plumbing & Supply Supplies $18.79 Idaho Falls ID 290.710.410.698.000 10/7/2015 193745 99.0523.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $145.73 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.0523.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.1474.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.1474.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.1475.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.1475.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.3683.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.3683.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.5610.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.5610.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.6147.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.6147.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.6401.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.6401.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 10/7/2015 193745 99.0523.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 10/7/2015 193745 99.1474.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $92.19 Idaho Falls ID 100.661.336.000.104 10/7/2015 193745 99.1475.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $101.15 Idaho Falls ID 100.661.336.000.104 10/7/2015 193745 99.3683.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 10/7/2015 193745 99.5610.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 10/7/2015 193745 99.6147.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 10/7/2015 193745 99.6401.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 10/7/2015 193745 99.0523.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 10/7/2015 193745 99.1474.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 10/7/2015 193745 99.1475.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 10/7/2015 193745 99.3683.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 10/7/2015 193745 99.5610.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 10/7/2015 193745 99.6147.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 100.661.336.000.112 10/7/2015 193745 99.6401.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 10/7/2015 193745 99.0523.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 10/7/2015 193745 99.1474.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 10/7/2015 193745 99.1475.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 10/7/2015 193745 99.3683.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 100.661.336.000.113 10/7/2015 193745 99.5610.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 10/7/2015 193745 99.6147.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 10/7/2015 193745 99.6401.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 10/7/2015 193745 99.0523.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 10/7/2015 193745 99.1474.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 10/7/2015 193745 99.1475.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 10/7/2015 193745 99.3683.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 10/7/2015 193745 99.5610.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 10/7/2015 193745 99.6147.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 10/7/2015 193745 99.6401.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $41.00 Idaho Falls ID 100.661.336.000.117 10/7/2015 193745 99.0523.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 10/7/2015 193745 99.1474.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 10/7/2015 193745 99.1475.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 10/7/2015 193745 99.3683.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 10/7/2015 193745 99.5610.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $87.01 Idaho Falls ID 100.661.336.000.491 10/7/2015 193745 99.6147.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 10/7/2015 193745 99.6401.01 09/24/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 10/7/2015 0 1383-9/15-04 Famous Dave's Non-travel Meals, Food and Snacks $48.27 Idaho Falls ID 100.632.415.000.001 10/21/2015 194061 62306472 so Farmer Bros Co.Groceries $2,622.50 Idaho Falls ID 290.710.454.672.000 10/20/2015 0 Farrer, Nancy D Gross Payroll $2,855.83 Idaho Falls ID 10/21/2015 194062 IDIDA178404 Fastenal Co.Supplies $15.45 Winona MN 100.664.410.601.000 10/21/2015 194062 IDIDA178260 Fastenal Co.Supplies $16.97 Winona MN 100.665.410.615.000 10/20/2015 0 Feik, Amy Marie Gross Payroll $2,100.00 Idaho Falls ID 10/14/2015 193845 INV73421 Fenton's Office Repair Inc.Supplies $381.00 Idaho Falls ID 100.515.410.100.401 10/28/2015 194264 INV73900 Fenton's Office Repair Inc.Supplies $118.00 Idaho Falls ID 100.515.410.100.401 10/7/2015 193746 1408294 Ferguson Enterprises, Inc.Supplies $81.33 Chicago,IL 100.664.410.604.000 10/14/2015 193846 1404882 Ferguson Enterprises, Inc.Building Components $67.12 Chicago,IL 413.810.540.946.000 10/20/2015 0 Ferguson, Bambi L Gross Payroll $1,096.95 Idaho Falls ID 10/20/2015 0 Ferguson, D Heath Gross Payroll $3,096.58 Ammon ID 10/20/2015 0 Ferrin, Kristine Dawn Gross Payroll $847.45 Idaho Falls ID 10/20/2015 0 Field, Ashlee Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Fife, Trina Dawn Gross Payroll $59.50 Ammon ID 10/20/2015 0 Finlayson, Alexa Gross Payroll $1,513.75 Ammon ID 10/20/2015 0 Finn, Regina L Gross Payroll $1,044.81 Idaho Falls ID 10/28/2015 194265 3746-190738 First Call Auto Parts Supplies $224.06 Springfield MO 243.519.410.180.851 10/28/2015 194265 3746-190875 First Call Auto Parts Supplies $11.69 Springfield MO 243.519.410.180.851 10/28/2015 194265 3746-191021 First Call Auto Parts Supplies $25.95 Springfield MO 243.519.410.180.851 10/28/2015 194265 3746-191073 First Call Auto Parts Supplies $77.85 Springfield MO 243.519.410.180.851 10/7/2015 0 6371-09/15-09 First Lego League -Ccv Purchased Services - Other $450.00 Ccv .100.515.390.100.602 10/7/2015 193747 9478 First Street Plumbing Supplies $13.00 Idaho Falls ID 100.664.410.604.000 10/21/2015 194063 9482 First Street Plumbing Supplies $38.65 Idaho Falls ID 100.664.410.604.000 10/21/2015 194063 9484 First Street Plumbing Supplies $33.00 Idaho Falls ID 100.664.410.604.000 10/28/2015 194266 9498 First Street Plumbing Supplies $53.75 Idaho Falls ID 100.664.410.604.000 10/21/2015 194063 9470 First Street Plumbing Supplies $77.00 Idaho Falls ID 290.710.410.698.000 10/21/2015 194063 9494 First Street Plumbing Supplies $40.00 Idaho Falls ID 290.710.410.698.000 10/28/2015 194267 88106 First Street Welding Supplies - Transportation $123.47 Idaho Falls ID 100.683.420.635.000 10/20/2015 0 Fitzgerald, Jessica Marie Gross Payroll $838.59 Idaho Falls ID 10/20/2015 0 Flaherty, Kaleen Shannon Gross Payroll $2,968.67 Idaho Falls ID 10/20/2015 0 Flannery, Ashley Sophia Gross Payroll $621.34 Ammon ID 10/21/2015 194064 72080116 Fleetpride Property Services $1,048.45 Dallas TX 100.681.320.000.085 10/7/2015 193748 72434154 Fleetpride Supplies - Transportation $131.18 Dallas TX 100.681.420.635.085 10/21/2015 194064 72564510 Fleetpride Supplies - Transportation $27.55 Dallas TX 100.681.420.635.085 10/21/2015 194064 72574084 Fleetpride Supplies - Transportation $27.95 Dallas TX 100.681.420.635.085 10/28/2015 194268 72796698 Fleetpride Supplies - Transportation $90.00 Dallas TX 100.681.420.635.085 10/28/2015 194268 72834335 Fleetpride Supplies - Transportation $168.58 Dallas TX 100.681.420.635.085 10/20/2015 0 Flegel, Mary L Gross Payroll $4,645.58 Idaho Falls ID 10/20/2015 0 Florence, Sara Marie Gross Payroll $2,823.33 Idaho Falls ID 10/20/2015 0 Flores, Cristina Gross Payroll $1,040.76 Idaho Falls ID 10/20/2015 0 Flores, Janet Gross Payroll $766.92 Idaho Falls ID 10/20/2015 0 Flores, Lizet Gross Payroll $788.89 Idaho Falls ID 10/20/2015 0 Flores, Maria G Gross Payroll $1,043.95 Idaho Falls ID 10/14/2015 193847 1881587A Follett School Solutions, Inc Textbooks $852.35 Chicago IL 100.512.440.000.004 10/14/2015 193847 1887540A Follett School Solutions, Inc Textbooks $352.00 Chicago IL 100.512.440.000.004 10/14/2015 193847 1891028A Follett School Solutions, Inc Textbooks $269.50 Chicago IL 100.512.440.000.004 10/14/2015 193847 1891028A Follett School Solutions, Inc Textbooks $596.75 Chicago IL 100.512.440.000.111 10/14/2015 193847 1883351A Follett School Solutions, Inc Textbooks $4,564.70 Chicago IL 100.515.440.000.401 10/21/2015 194065 1868970A Follett School Solutions, Inc Textbooks $1,728.00 Chicago IL 100.515.440.000.401 10/14/2015 193847 733235F-1 Follett School Solutions, Inc Media - Library Material $91.18 Chicago IL 100.622.430.100.101 10/7/2015 0 5963-9/15-01 Follett School Solutions, Inc Supplies $149.37 Chicago IL 100.632.410.000.004 10/21/2015 194066 2318446 Food Services Of America Supplies $1,859.90 Seattle WA 290.710.410.696.000 10/21/2015 194066 2322169 Food Services Of America Supplies $447.36 Seattle WA 290.710.410.696.000 10/21/2015 194066 2318446 Food Services Of America Groceries $4,982.28 Seattle WA 290.710.454.000.000 10/21/2015 194066 2322169 Food Services Of America Groceries $3,040.76 Seattle WA 290.710.454.000.000 10/28/2015 194269 2326040 Food Services Of America Groceries $5,978.97 Seattle WA 290.710.454.000.000 10/20/2015 0 Ford, Carrie L Gross Payroll $4,220.50 Idaho Falls ID 10/20/2015 0 Forman, Dalton Gross Payroll $2,464.80 Idaho Falls ID 10/20/2015 0 Forman, Darren L Gross Payroll $3,708.20 Idaho Falls ID 10/20/2015 0 Fourman, Debra K Gross Payroll $1,002.46 Idaho Falls ID 10/20/2015 0 Foutz, Carol Lynn Gross Payroll $67.79 Idaho Falls ID 10/20/2015 0 Fowler, Lynda Grace Gross Payroll $58.44 Rigby ID 10/14/2015 193848 Cont Eval JPAS 2015 Fox, David G.Professional & Technical Services $4,050.00 Salt Lake City UT 271.621.310.418.000 10/20/2015 0 Fox, Kevin B Gross Payroll $2,051.90 Idaho Falls ID 10/20/2015 0 France, Kathleen Rene Gross Payroll $738.88 Ammon ID 10/20/2015 0 Franck, Amber Lynn Gross Payroll $707.16 Idaho Falls ID 10/16/2015 193951 Freckleton, Diana Katherine Gross Payroll $45.00 Ammon ID 10/20/2015 0 Freckleton, Diana Katherine Gross Payroll $891.98 Ammon ID 10/23/2015 194207 Freckleton, Diana Katherine Gross Payroll $90.00 Ammon ID 10/28/2015 194342 Freckleton, Diana Katherine Gross Payroll $45.00 Ammon ID 10/7/2015 0 6389-9/15-02 Fred Meyer Supplies $24.99 Chicago IL 100.623.410.000.000 10/7/2015 0 5894-9/15-04 Fred Meyer Out of District Travel $19.40 Chicago IL 100.632.382.000.003 10/7/2015 0 5894-9/15-05 Fred Meyer Supplies ($209.99)Chicago IL 100.632.410.000.003 10/7/2015 0 6058-9/15-19 Fred Meyer Supplies $11.98 Chicago IL 100.641.410.100.103 10/20/2015 0 Frederickson Vogt, Lora B Gross Payroll $4,343.00 Idaho Falls ID 10/20/2015 0 Frederickson, Kinie Gross Payroll $1,474.56 Idaho Falls ID 10/20/2015 0 Freeman, Emily Jo Anne Gross Payroll $2,971.25 Firth ID 10/20/2015 0 Freeman, Evelyn Gross Payroll $4,867.24 Shelley ID 10/20/2015 0 Freeman, Pennie J Gross Payroll $1,143.14 Idaho Falls ID 10/20/2015 0 French, N. Shalene Gross Payroll $8,419.07 Rigby ID 10/19/2015 194174 TV 16-020 French, Shalene Out of District Travel $383.30 Rigby ID 271.621.382.417.000 10/20/2015 0 Friesen, Carl David Gross Payroll $2,100.00 Rigby ID 10/20/2015 0 Friesenhahn, Susan G Gross Payroll $442.27 Idaho Falls ID 10/20/2015 0 Frizzell, Alyssa Nicole Gross Payroll $68.00 Rexburg ID 10/20/2015 0 Frogue, Celeste Dawn Gross Payroll $2,752.50 Sugar City ID 10/20/2015 0 Fromm, Brenda B Gross Payroll $723.32 Idaho Falls ID 10/20/2015 0 Fryar, Heather N Gross Payroll $757.05 Ammon ID 10/21/2015 194067 mileage 9/1-9/29/15 Fullmer, Shannon In-District Travel $30.46 Idaho Falls ID 290.710.381.000.000 10/30/2015 194368 TV 16-052 Fullmer, Shannon Out of District Travel $345.73 Idaho Falls ID 290.710.382.000.000 10/7/2015 193749 Walmart 8-31-15 Fullmer, Shannon Groceries $7.24 Idaho Falls ID 290.710.454.000.000 10/20/2015 0 Fullmer, Shannon Gross Payroll $2,008.79 Idaho Falls ID 10/20/2015 0 Fullmer, Teresa M Gross Payroll $152.10 Idaho Falls ID 10/20/2015 0 Funke, Debora J Gross Payroll $4,483.91 Idaho Falls ID 10/20/2015 0 Gage, Heidi Lynn Gross Payroll $1,004.81 Shelley ID 10/14/2015 193849 Sep-15 Gainan, Heidi Professional & Technical Services $360.00 Idaho Falls ID 257.616.310.457.000 10/20/2015 0 Galindo, Erika Gross Payroll $494.16 Idaho Falls ID 10/20/2015 0 Gambrel, Janette Tomlinson Gross Payroll $2,375.55 Idaho Falls ID 10/7/2015 0 6256-9/15-02 Garcia's - Ccv Non-travel Meals, Food and Snacks $60.95 Ccv .100.651.415.000.000 10/2/2015 193678 Gardner, Connie J Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Gardner, Dale J Gross Payroll $6,126.00 Idaho Falls ID 10/20/2015 0 Gardner, Kelly Jo Gross Payroll $4,400.58 Rigby ID 10/23/2015 194189 Gardner, Kelly Jo Gross Payroll $65.00 Rigby ID 10/20/2015 0 Gardner, Kenneth C Gross Payroll $4,160.00 Idaho Falls ID 10/20/2015 193964 Gardner, Lois J Gross Payroll $738.99 Ammon ID 10/20/2015 0 Gardner, Richard N Gross Payroll $5,747.91 Rigby ID 10/20/2015 0 Garrison, Elaine Gross Payroll $1,950.27 Idaho Falls ID 10/20/2015 0 Gates, Wesley Roger Gross Payroll $762.96 Idaho Falls ID 10/20/2015 0 Gauchay, Renae A Gross Payroll $1,130.55 Idaho Falls ID 10/20/2015 0 Gauchay, Tom D Gross Payroll $7,071.42 Idaho Falls ID 10/20/2015 0 Gaudio, Cheryl A Gross Payroll $2,783.58 Idaho Falls ID 10/20/2015 0 Gebs, Linda Gross Payroll $1,079.53 Idaho Falls ID 10/20/2015 0 Gehrig, Lisa Gross Payroll $963.30 Rigby ID 10/21/2015 194068 60191 Gem State Fire Protection Property Services $33.00 Idaho Falls ID 420.667.320.761.000 10/21/2015 194068 60193 Gem State Fire Protection Property Services $180.00 Idaho Falls ID 420.667.320.761.000 10/7/2015 193750 977424-00 Gem State Paper Supplies $598.52 Twin Falls ID 100.661.410.000.000 10/21/2015 194069 971490-00 Gem State Paper Supplies $294.16 Twin Falls ID 100.661.410.000.000 10/28/2015 194270 982797-00 Gem State Paper Supplies $322.23 Twin Falls ID 100.661.410.000.000 10/28/2015 194270 983572-00 Gem State Paper Supplies $201.10 Twin Falls ID 100.661.410.000.000 10/21/2015 194069 977228-00 Gem State Paper Supplies $47.92 Twin Falls ID 290.710.410.696.000 10/21/2015 194069 977228-01 Gem State Paper Supplies $2.08 Twin Falls ID 290.710.410.696.000 10/21/2015 194069 977857-00 Gem State Paper Supplies $63.60 Twin Falls ID 290.710.410.696.000 10/21/2015 194069 978366-00 Gem State Paper Supplies $1,841.75 Twin Falls ID 290.710.410.696.000 10/28/2015 194270 969783-00 Gem State Paper Supplies $561.67 Twin Falls ID 290.710.410.696.000 10/21/2015 194069 977734-00 Gem State Paper Supplies ($157.30)Twin Falls ID 290.710.410.697.000 10/20/2015 0 George, Kenye Celeste Gross Payroll $270.00 Idaho Falls ID 10/20/2015 0 George, Kristine Ashley Gross Payroll $1,376.25 Idaho Falls ID 10/20/2015 193973 Gerard, Edna Gross Payroll $896.76 Iona ID 10/20/2015 0 Gerard, Heather A Gross Payroll $1,152.26 Idaho Falls ID 10/20/2015 0 Getsinger, Nolan B Gross Payroll $2,202.43 Idaho Falls ID 10/20/2015 0 Geyer, Carleen M. Gross Payroll $1,016.10 Ammon ID 10/20/2015 0 Gibbons, Lucinda A Gross Payroll $3,119.91 Idaho Falls ID 10/28/2015 194271 Lunch Refund Gibson, Moira Returnable Deposits $12.85 Land O Lakes FL 290.222.000.000.000 10/20/2015 0 Gilbert, Beverly S. Gross Payroll $1,143.58 Idaho Falls ID 10/20/2015 0 Gilbert, Joan Ann Gross Payroll $891.98 Idaho Falls ID 10/20/2015 0 Gines, Ruthanne R Gross Payroll $4,471.41 Idaho Falls ID 10/20/2015 0 Givler, Angelica Felicia Gross Payroll $2,952.08 Idaho Falls ID 10/20/2015 0 Gleave, JoyLynn H Gross Payroll $4,058.58 Idaho Falls ID 10/20/2015 0 Gleave, Karoline Hovde Gross Payroll $2,945.83 Idaho Falls ID 10/20/2015 0 Gleave, Michelle Marie Gross Payroll $4,142.83 Idaho Falls ID 10/20/2015 0 Gleave, Randy R Gross Payroll $4,873.08 Idaho Falls ID 10/20/2015 0 Gleave, Toby L Gross Payroll $3,045.00 Idaho Falls ID 10/20/2015 0 Glover, Marta J Gross Payroll $648.33 Idaho Falls ID 10/20/2015 0 Gneiting, Angela Beth Gross Payroll $2,752.50 Idaho Falls ID 10/7/2015 0 6272-9/15-01 Godaddy.Com -Ccv Technology Purchases $33.34 Ccv .100.720.413.000.510 10/7/2015 193706 TV 16-025 Goddard, Brooke Leanne Out of District Travel $126.50 Idaho Falls ID 271.621.382.422.000 10/20/2015 0 Goddard, Brooke Leanne Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Godfrey, Tayla Nichelle Gross Payroll $716.46 Shelley ID 10/20/2015 0 Golicov, Paula Lynn Gross Payroll $180.15 Idaho Falls ID 10/20/2015 0 Gomez, Jessica Leigh Gross Payroll $2,927.81 Idaho Falls ID 10/20/2015 0 Gomez, Lorena Garcia Gross Payroll $1,011.98 Ammon ID 10/20/2015 0 Gomez-Vazquez, Maria T Gross Payroll $664.55 Idaho Falls ID 10/20/2015 0 Gonzales, Victor Gross Payroll $1,672.67 Idaho Falls ID 10/19/2015 194175 TV 16-019 Gonzalez, Michelle Out of District Travel $462.22 Idaho Falls ID 100.632.382.000.003 10/20/2015 0 Gonzalez, Michelle L Gross Payroll $6,926.75 Idaho Falls ID 10/20/2015 0 Gooch, Emily Rose Gross Payroll $718.30 Idaho Falls ID 10/20/2015 0 Goodson, Mary A Gross Payroll $963.30 Idaho Falls ID 10/20/2015 0 Goodwin, Brittany L Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Goodwin, Rebecca L Gross Payroll $738.84 Ammon ID 10/20/2015 0 Goodwin, Stephanie G Gross Payroll $443.70 Idaho Falls ID 10/2/2015 193687 Gore, Katie R Gross Payroll $630.00 Idaho Falls ID 10/16/2015 193952 Gore, Katie R Gross Payroll $30.00 Idaho Falls ID 10/20/2015 0 Gore, Katie R Gross Payroll $2,752.50 Idaho Falls ID 10/23/2015 194208 Gore, Katie R Gross Payroll $30.00 Idaho Falls ID 10/20/2015 0 Gottlob, Teresa Dawn Gross Payroll $4,220.50 Idaho Falls ID 10/28/2015 194352 TV 16-017 Graham, Micheal Gene Out of District Travel $416.00 Ammon ID 100.681.382.000.050 10/20/2015 0 Graham, Micheal Gene Gross Payroll $1,711.08 Ammon ID 10/20/2015 0 Gramm, Nicole J Gross Payroll $1,174.06 Idaho Falls ID 10/20/2015 0 Grant, Abigail Gross Payroll $72.10 Ammon ID 10/21/2015 194070 733982 Grasmick Produce Co. Inc.Groceries $2,450.00 Boise ID 290.710.454.000.000 10/20/2015 0 Gray, Kevin Gross Payroll $2,213.47 Idaho Falls ID 10/7/2015 193707 NO TV #Gray, Larry M Out of District Travel $80.50 Idaho Falls ID 100.632.382.000.000 10/20/2015 0 Gray, Larry M Gross Payroll $1,659.84 Idaho Falls ID 10/14/2015 193850 981238611 Graybar Technology "Infrastructure"$1,430.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981238611 Graybar Technology "Infrastructure"$49.50 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981238611 Graybar Technology "Infrastructure"$0.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981238611 Graybar Technology "Infrastructure"$432.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981238611 Graybar Technology "Infrastructure"$660.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981268547 Graybar Technology "Infrastructure"$678.36 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981268547 Graybar Technology "Infrastructure"$3,525.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981268547 Graybar Technology "Infrastructure"$0.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981268547 Graybar Technology "Infrastructure"$0.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981268547 Graybar Technology "Infrastructure"$0.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981268547 Graybar Technology "Infrastructure"$312.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981268547 Graybar Technology "Infrastructure"$0.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981268547 Graybar Technology "Infrastructure"$0.00 Los Angeles CA 420.656.557.720.000 10/14/2015 193850 981268547 Graybar Technology "Infrastructure"$16.50 Los Angeles CA 420.656.557.720.000 10/21/2015 194071 981421876 Graybar Technology "Infrastructure"$277.44 Los Angeles CA 420.656.557.720.000 10/7/2015 0 1383-9/15-06 Greater Idaho Falls -Ccv Supplies $50.00 Ccv .100.632.410.000.001 10/20/2015 0 Green, Alexis Tia Gross Payroll $2,752.50 Rexburg ID 10/20/2015 0 Greminger, Cameron Gareth Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 Griffes-Koepplin, Emma Jean Gross Payroll $4,520.50 Iona ID 10/20/2015 0 Griggs, Caytlyn Noel Gross Payroll $953.38 Rexburg ID 10/20/2015 0 Griggs, Julie M Gross Payroll $4,630.41 Idaho Falls ID 10/20/2015 0 Grover, Susan Hendricks Gross Payroll $4,784.33 Idaho Falls ID 10/20/2015 0 Grube, Jennifer A Gross Payroll $939.22 Idaho Falls ID 10/21/2015 194072 29009338-00 GTS Drywall Supply Company Supplies $49.15 Kirkland WA 100.664.410.605.000 10/20/2015 193970 Gudmundson, Jennifer A Gross Payroll $926.41 Ammon ID 10/20/2015 0 Gundert, Brian Robert Gross Payroll $1,775.51 Idaho Falls ID 10/7/2015 193751 IDF0121471 Gustave A. Larson Company Supplies $42.09 Chicago IL 100.664.410.602.000 10/7/2015 193751 IDF0121493 Gustave A. Larson Company Supplies $12.77 Chicago IL 100.664.410.602.000 10/21/2015 194073 IDF0121782 Gustave A. Larson Company Supplies $12.40 Chicago IL 100.664.410.602.000 10/28/2015 194272 IDF0122136 Gustave A. Larson Company Supplies $5.77 Chicago IL 100.664.410.602.000 10/21/2015 194073 IDF0121640 Gustave A. Larson Company Supplies $24.22 Chicago IL 290.710.410.698.000 10/14/2015 193851 IDF0121284 Gustave A. Larson Company Supplies $189.24 Chicago IL 420.664.410.760.000 10/14/2015 193851 IDF0121425 Gustave A. Larson Company Supplies $166.37 Chicago IL 420.664.410.760.000 10/14/2015 193851 IDF0121695 Gustave A. Larson Company Supplies $66.08 Chicago IL 420.664.410.760.000 10/20/2015 0 Guthrie, Darren J Gross Payroll $3,918.91 Iona ID 10/20/2015 0 Guthrie, Jessica Ray Gross Payroll $213.73 Rexburg ID 10/20/2015 0 Guthrie, Trenton B Gross Payroll $4,357.41 Iona ID 10/7/2015 0 6264-9/15-02 Guy Nielson - Ccv Supplies $142.00 Ccv .100.720.410.000.510 10/7/2015 0 6264-9/15-03 Guy Nielson - Ccv Supplies $27.50 Ccv .100.720.410.000.510 10/20/2015 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID 10/21/2015 194016 V118501 GWN Marketing TSA - Employee Share $1,275.00 Orlando FL 100.218.650.000.000 10/20/2015 0 Haderlie, Lorie F Gross Payroll $425.94 Idaho Falls ID 10/20/2015 0 Hadley, Connie Gross Payroll $1,570.31 Idaho Falls ID 10/20/2015 0 Hagan, Christine H Gross Payroll $3,550.16 Idaho Falls ID 10/20/2015 0 Hagen, Leslie Jo Gross Payroll $82.40 Idaho Falls ID 10/20/2015 0 Hagen, Robert B Gross Payroll $811.20 Idaho Falls ID 10/20/2015 0 Hagert, Robert T Gross Payroll $4,951.83 Idaho Falls ID 10/14/2015 193924 TV 16-022 Haggerty, Josh Out of District Travel $437.61 Idaho Falls ID 100.641.382.100.402 10/20/2015 0 Haggerty, Joshua A Gross Payroll $6,368.25 Idaho Falls ID 10/20/2015 0 Halbrook, Vangie L Gross Payroll $582.73 Idaho Falls ID 10/20/2015 0 Hale, Lisa J Gross Payroll $1,376.25 Idaho Falls ID 10/20/2015 0 Hale, Tamara Ruth Gross Payroll $1,732.84 Idaho Falls ID 10/20/2015 0 Hall, Camille Gross Payroll $979.78 Idaho Falls ID 10/9/2015 193800 Hall, Deann Gross Payroll $80.00 Idaho Falls ID 10/20/2015 0 Hall, Deann Gross Payroll $3,124.92 Idaho Falls ID 10/23/2015 194190 Hall, Deann Gross Payroll $90.00 Idaho Falls ID 10/28/2015 194335 Hall, Deann Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Hall, Diane Stewart Gross Payroll $999.25 Ammon ID 10/20/2015 0 Hall, Holly Gross Payroll $690.12 Ammon ID 10/20/2015 0 HALL, KATY C Gross Payroll $1,734.87 Idaho Falls ID 10/20/2015 0 Hall, Roberta Lynn Gross Payroll $1,124.91 Idaho Falls ID 10/20/2015 0 Hall, Stephanie L Gross Payroll $790.70 Idaho Falls ID 10/20/2015 0 Hall, Trenna L Gross Payroll $4,713.50 Idaho Falls ID 10/20/2015 0 Hamelin, Teri L Gross Payroll $271.25 Ammon ID 10/20/2015 0 Hamilton, Kim D Gross Payroll $1,746.57 Idaho Falls ID 10/20/2015 0 Hammond, C. Michelle Gross Payroll $4,488.08 Idaho Falls ID 10/7/2015 0 5985-9/15-01 Hampton Inn Employee Training and Development Services $24.00 Cedar City UT 100.621.382.101.601 10/7/2015 0 5985-9/15-03 Hampton Inn Employee Training and Development Services $36.00 Cedar City UT 100.621.382.101.601 10/7/2015 0 5985-9/15-04 Hampton Inn Employee Training and Development Services $12.00 Cedar City UT 100.621.382.101.601 10/7/2015 0 6175-9/15-03 Hampton Inn Out of District Travel $36.00 Cedar City UT 100.632.382.000.002 10/7/2015 0 5894-9/15-06 Hampton Inn Out of District Travel $36.00 Cedar City UT 100.632.382.000.003 10/30/2015 194369 317045 Hampton Inn & Suites-Boise Out of District Travel $270.00 Boise ID 290.710.382.000.000 10/30/2015 194369 317892 Hampton Inn & Suites-Boise Out of District Travel $270.00 Boise ID 290.710.382.000.000 10/30/2015 194369 317905 Hampton Inn & Suites-Boise Out of District Travel $270.00 Boise ID 290.710.382.000.000 10/30/2015 194369 318163 Hampton Inn & Suites-Boise Out of District Travel $270.00 Boise ID 290.710.382.000.000 10/20/2015 0 Hancock, Dallin Dean Gross Payroll $2,725.00 Rexburg ID 10/20/2015 0 Hanes, ShaneNa Santos Gross Payroll $858.50 Idaho Falls ID 10/20/2015 0 Hansel, Tonya A Gross Payroll $3,394.41 Idaho Falls ID 10/20/2015 0 Hansen, Andrew G Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 HANSEN, JANA K Gross Payroll $1,494.94 Idaho Falls ID 10/19/2015 194176 TV 16-045 Hansen, Kelsee Out of District Travel $265.50 Rexburg ID 271.621.382.000.000 10/20/2015 0 Hansen, Kelsee Gross Payroll $2,725.00 Rexburg ID 10/20/2015 0 Hansen, Stacy A Gross Payroll $3,129.08 Ammon ID 10/20/2015 0 Hansen, Tiffany Rae Gross Payroll $724.95 Idaho Falls ID 10/21/2015 194074 599522 Hanson Janitorial Supply, Inc.Property Services $193.10 Pocatello ID 100.661.320.000.000 10/7/2015 193752 596694 Hanson Janitorial Supply, Inc.Supplies $1,500.00 Pocatello ID 100.661.410.000.000 10/7/2015 193752 597909-1 Hanson Janitorial Supply, Inc.Supplies $152.06 Pocatello ID 100.661.410.000.000 10/7/2015 193752 598758 Hanson Janitorial Supply, Inc.Supplies $34.62 Pocatello ID 100.661.410.000.000 10/21/2015 194074 598893 Hanson Janitorial Supply, Inc.Supplies $35.90 Pocatello ID 100.661.410.000.000 10/21/2015 194074 599123 Hanson Janitorial Supply, Inc.Supplies $1,470.24 Pocatello ID 100.661.410.000.000 10/21/2015 194074 599124 Hanson Janitorial Supply, Inc.Supplies $735.12 Pocatello ID 100.661.410.000.000 10/21/2015 194074 599630 Hanson Janitorial Supply, Inc.Supplies $66.00 Pocatello ID 100.661.410.000.000 10/20/2015 0 Hanson, Debra Jo Gross Payroll $5,013.50 Idaho Falls ID 10/20/2015 0 Hanson, Diane S Gross Payroll $119.00 Idaho Falls ID 10/20/2015 0 Hanson, Paul D Gross Payroll $3,370.33 Idaho Falls ID 10/7/2015 0 5985-9/15-25 Harbor Freight Tools Supplies $18.65 Idaho Falls ID 100.515.410.100.601 10/7/2015 0 2606-09/15-08 Harbor Freight Tools Supplies $4.99 Idaho Falls ID 100.515.410.100.602 10/7/2015 0 6058-9/15-06 Harbor Freight Tools Supplies $54.98 Idaho Falls ID 100.641.410.100.103 10/7/2015 0 6058-9/15-17 Harbor Freight Tools Supplies $168.98 Idaho Falls ID 100.641.410.100.103 10/7/2015 0 2606-09/15-08 Harbor Freight Tools Supplies $31.96 Idaho Falls ID 100.641.410.100.602 10/20/2015 0 Harger, John W Gross Payroll $3,428.27 St. Anthony ID 10/20/2015 0 Hargraves, Teri K Gross Payroll $4,400.58 Idaho Falls ID 10/20/2015 0 Harmon, Mallory B Gross Payroll $2,290.09 Idaho Falls ID 10/20/2015 0 Haroldsen, Allen Jay Gross Payroll $363.26 Idaho Falls ID 10/20/2015 0 Haroldsen, Grant E Gross Payroll $4,496.41 Idaho Falls ID 10/20/2015 0 Haroldsen, Tonya L Gross Payroll $976.34 Idaho Falls ID 10/20/2015 0 Harp, Melissa M Gross Payroll $3,449.50 Idaho Falls ID 10/20/2015 0 Harper, Christina Gross Payroll $730.59 Iona ID 10/20/2015 0 Harper, Laura L Gross Payroll $1,858.75 Idaho Falls ID 10/20/2015 0 Harrigfeld, Brett Cleve Gross Payroll $1,931.54 Idaho Falls ID 10/20/2015 0 Harris, Creighton P Gross Payroll $5,550.13 Idaho Falls ID 10/2/2015 193688 Harris, Erica K Gross Payroll $45.00 Idaho Falls ID 10/9/2015 193813 Harris, Erica K Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Harris, Erica K Gross Payroll $2,927.50 Idaho Falls ID 10/23/2015 194209 Harris, Erica K Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Harris, Lori Ann Gross Payroll $766.53 Idaho Falls ID 10/20/2015 0 Harris, Marla K Gross Payroll $1,130.90 Idaho Falls ID 10/20/2015 0 Harris, Sheila Ann Gross Payroll $671.88 Ammon ID 10/14/2015 193852 9054 Harrison Canal And Irrigation Company Water, Sewer, Garbage $105.00 Idaho Falls ID 100.661.336.000.106 10/20/2015 0 Harrison, Jennica Gross Payroll $1,732.40 Idaho Falls ID 10/20/2015 0 Hart, Cheri L Gross Payroll $762.31 Iona ID 10/20/2015 0 Hart, Melanie G Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Hart, Nicole J Gross Payroll $5,002.69 Idaho Falls ID 10/20/2015 0 Hart, Penny L Gross Payroll $4,245.50 Idaho Falls ID 10/20/2015 0 Hart, Sheritee Anne Gross Payroll $105.00 Ammon ID 10/20/2015 0 Hartman, Lynette Gross Payroll $723.32 Idaho Falls ID 10/20/2015 0 Harvey, Jennifer Lee Gross Payroll $862.82 Idaho Falls ID 10/20/2015 0 Hathaway, Taff Lynn Gross Payroll $2,955.75 Idaho Falls ID 10/20/2015 0 Havens, Rachael K Gross Payroll $2,840.00 Idaho Falls ID 10/20/2015 0 Hawkes, Maggie S Gross Payroll $113.30 Idaho Falls ID 10/21/2015 194075 0819915-IN Hawkins Commercial Appliance Service Inc Supplies $524.44 Englewood CO 290.710.410.698.000 10/20/2015 0 Hawkins, Natalie Bessie Gross Payroll $169.42 Idaho Falls ID 10/20/2015 0 Haws, Craig R Gross Payroll $2,725.00 Idaho Falls ID 10/9/2015 193821 Haws, Viola Joyce Gross Payroll $30.00 Idaho Falls ID 10/20/2015 0 Haws, Viola Joyce Gross Payroll $2,901.58 Idaho Falls ID 10/20/2015 0 Hay, Ronald O Gross Payroll $2,730.73 Blackfoot ID 10/20/2015 0 Haynes, Angela D Gross Payroll $3,636.08 Idaho Falls ID 10/20/2015 0 Hayward, Elissa Lynn Gross Payroll $869.82 Iona ID 10/7/2015 0 1383-9/15-15 HB Boys - Ccv Out of District Travel $45.86 Ccv .100.632.382.000.001 10/20/2015 193978 Heaps, Julie A Gross Payroll $789.36 Idaho Falls ID 10/28/2015 194273 1602 Heartland School Solutions Employee Training and Development Services $250.00 Jeffersonville IN 290.710.313.000.000 10/20/2015 0 Hebdon, Cole J Gross Payroll $1,040.62 Idaho Falls ID 10/20/2015 0 Hedlund, Terrie Ellen Gross Payroll $681.19 Idaho Falls ID 10/20/2015 0 Heiner, Doyle F Gross Payroll $2,186.11 Rigby ID 10/20/2015 0 Helgeson, Christopher Bjorn Gross Payroll $2,840.00 Idaho Falls ID 10/20/2015 0 Helm, Angela Marico Gross Payroll $2,100.00 Idaho Falls ID 10/20/2015 0 Henderson, Tara Coralee Gross Payroll $931.88 Iona ID 10/20/2015 0 Hendricks, Margaret J Gross Payroll $1,044.81 Ammon ID 10/21/2015 194076 46522 Hendrickson's Towing, Inc.Property Services $300.00 Idaho Falls ID 100.681.320.000.085 10/20/2015 0 Hendry, Sarah Kathryn Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Hennefer, Keri Lyn Gross Payroll $511.56 Ammon ID 10/20/2015 0 Henry, Candice L Gross Payroll $2,617.34 Idaho Falls ID 10/20/2015 0 Henry, Lauri Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 Henscheid, Elaina Lea Gross Payroll $620.17 Idaho Falls ID 10/21/2015 194077 8448 Hepworth Consulting Property Services $50.00 Blackfoot ID 100.681.320.000.000 10/20/2015 0 Herbst, Bradley C Gross Payroll $6,144.74 Idaho Falls ID 10/20/2015 0 Herker, Danielle Kathryn Gross Payroll $1,734.87 St. Anthony ID 10/20/2015 0 Hernandez, Magali Gross Payroll $828.99 Idaho Falls ID 10/20/2015 0 Hernandez, Maria Brenda Gross Payroll $1,884.71 Idaho Falls ID 10/20/2015 0 Herrick, LeeAnn S Gross Payroll $915.81 Idaho Falls ID 10/20/2015 0 Herriges, Elizabeth Diane Gross Payroll $807.69 Idaho Falls ID 10/20/2015 0 Hicken, LeAnne Gross Payroll $1,240.89 Idaho Falls ID 10/20/2015 0 Hickman, Amber Rose Blaylock Gross Payroll $2,875.00 Rigby ID 10/20/2015 0 Hicks, Rhonda L Gross Payroll $704.53 Idaho Falls ID 10/20/2015 0 Higham, Melissa S Gross Payroll $3,052.50 Idaho Falls ID 10/20/2015 0 Hildebrandt, Sally A Gross Payroll $4,771.41 Idaho Falls ID 10/20/2015 0 Hill, Emily Jane Gross Payroll $2,752.50 Rexburg ID 10/20/2015 0 Hill, Ivory Sue Gross Payroll $610.67 Idaho Falls ID 10/20/2015 0 Hill, Jeanna S Gross Payroll $424.23 Iona ID 10/20/2015 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,752.50 Rigby ID 10/20/2015 0 Hill, Leslie Washburn Gross Payroll $4,220.50 Idaho Falls ID 10/20/2015 0 Hill, Lora K Gross Payroll $600.99 Idaho Falls ID 10/20/2015 0 Hillyard, Glenette P. Gross Payroll $1,067.37 Idaho Falls ID 10/20/2015 0 Hillyard, Mark D Gross Payroll $3,661.41 Idaho Falls ID 10/20/2015 0 Hix, Michaelena Gross Payroll $7,971.00 Idaho Falls ID 10/20/2015 0 Hix, Sara D Gross Payroll $523.80 Ammon ID 10/21/2015 194078 25523297 Hobart Service Supplies $240.74 Carol Stream IL 290.710.410.698.000 10/21/2015 194078 60830321 Hobart Service Supplies ($90.23)Carol Stream IL 290.710.410.698.000 10/20/2015 0 Hobbs, Aubrey Ann Gross Payroll $2,752.50 Rexburg ID 10/20/2015 0 Hobbs, Joshua T Gross Payroll $2,752.50 Shelley ID 10/7/2015 0 8022-9/15-13 Hobby Lobby -Ccv Supplies $20.67 Ccv .100.512.410.100.105 10/7/2015 0 9853-9/15-08 Hobby Lobby -Ccv Supplies $77.39 Ccv .100.512.410.100.105 10/20/2015 0 Hodges, Emily V Gross Payroll $656.92 Idaho Falls ID 10/20/2015 0 Hodges, Kolton Ray Gross Payroll $2,657.20 Idaho Falls ID 10/14/2015 193853 Mileage 08/24-09/25 Hodgson, Georgia In-District Travel $24.92 Idaho Falls ID 100.651.381.000.000 10/14/2015 193925 TV 16-019 Hodgson, Georgia Out of District Travel $407.54 Idaho Falls ID 100.651.382.000.000 10/20/2015 0 Hodgson, Georgia Gross Payroll $5,013.65 Idaho Falls ID 10/20/2015 0 Hodson, Vicki Lynn Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Holcomb, Deborah E Gross Payroll $1,100.14 Idaho Falls ID 10/20/2015 0 Holderman, Seth Hunter Gross Payroll $72.10 Rexburg ID 10/7/2015 0 5944-9/15-09 Holiday Inn -Ccv Out of District Travel $42.50 Ccv .271.621.382.418.000 10/21/2015 194079 17982 Holiday Motor Coach LLC Transportation - Contracted $5,087.50 Idaho Falls ID 100.682.340.000.000 10/28/2015 194274 18151 Holiday Motor Coach LLC Transportation - Contracted $1,592.50 Idaho Falls ID 100.682.340.000.000 10/20/2015 0 Holloway, Amy H Gross Payroll $3,784.86 Chubbuck ID 10/20/2015 0 Holman, Judy A Gross Payroll $1,149.72 Ucon ID 10/20/2015 0 Holt, Jenny Danielle Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Holtom, Beverly Lalia Gross Payroll $3,672.66 Idaho Falls ID 10/7/2015 0 8022-9/15-10 Home Depot Supplies $104.52 Columbus OH 100.512.410.100.105 10/7/2015 0 2102-9/15-08 Home Depot Supplies $159.76 Columbus OH 100.515.410.100.401 10/7/2015 0 5985-9/15-10 Home Depot Supplies $176.82 Columbus OH 100.515.410.100.601 10/7/2015 0 6058-9/15-18 Home Depot Supplies $196.60 Columbus OH 100.641.410.100.103 10/7/2015 0 6058-9/15-07 Home Depot Supplies $159.00 Columbus OH 100.661.410.000.000 10/21/2015 194080 3171178 Home Depot Supplies $9.62 Columbus OH 100.664.410.000.000 10/7/2015 0 5944-9/15-11 Home Depot Supplies $50.70 Columbus OH 100.664.410.100.101 10/7/2015 193753 6011727 Home Depot Supplies $1.54 Columbus OH 100.664.410.600.000 10/21/2015 194080 9013609 Home Depot Supplies $8.69 Columbus OH 100.664.410.600.000 10/28/2015 194275 6023050 Home Depot Supplies $15.61 Columbus OH 100.664.410.600.000 10/7/2015 193753 1021671 Home Depot Supplies $5.74 Columbus OH 100.664.410.601.000 10/7/2015 193753 3072099 Home Depot Supplies $5.95 Columbus OH 100.664.410.601.000 10/7/2015 193753 6071654 Home Depot Supplies $9.90 Columbus OH 100.664.410.601.000 10/28/2015 194275 1014465 Home Depot Supplies $25.56 Columbus OH 100.664.410.601.000 10/21/2015 194080 12512 Home Depot Supplies $50.88 Columbus OH 100.664.410.604.000 10/28/2015 194275 8022911 Home Depot Supplies $3.88 Columbus OH 100.664.410.605.000 10/21/2015 194080 1012328 Home Depot Supplies $97.64 Columbus OH 100.664.410.607.000 10/28/2015 194275 8013717 Home Depot Supplies $5.98 Columbus OH 100.664.410.607.000 10/21/2015 194080 3013229 Home Depot Supplies $18.44 Columbus OH 100.664.410.616.000 10/28/2015 194275 7013852 Home Depot Supplies $29.33 Columbus OH 100.665.410.600.000 10/28/2015 194275 7574084 Home Depot Supplies $5.96 Columbus OH 100.665.410.600.000 10/21/2015 194080 4090194 Home Depot Supplies $5.70 Columbus OH 100.665.410.601.000 10/7/2015 193753 8021123 Home Depot Supplies $10.97 Columbus OH 100.665.410.610.000 10/28/2015 194275 5023152 Home Depot Supplies $18.60 Columbus OH 100.665.410.610.000 10/21/2015 194080 9150776 Home Depot Supplies $7.97 Columbus OH 100.665.410.615.000 10/28/2015 194275 8013706 Home Depot Supplies $14.20 Columbus OH 100.665.410.615.000 10/28/2015 194275 8022856 Home Depot Supplies $14.20 Columbus OH 100.665.410.615.000 10/7/2015 0 6264-9/15-04 Home Depot Supplies $55.53 Columbus OH 100.720.410.000.510 10/7/2015 0 1226-9/15-04 Home Depot Supplies $370.00 Columbus OH 243.664.410.000.851 10/7/2015 0 1226-9/15-06 Home Depot Supplies $220.98 Columbus OH 243.664.410.000.851 10/7/2015 0 6074-9/15-07 Home Depot Supplies $223.62 Columbus OH 290.710.410.697.000 10/21/2015 194080 2013314 Home Depot Supplies $16.27 Columbus OH 290.710.410.698.000 10/7/2015 0 6389-9/15-11 Home Depot Technology "Infrastructure"$20.72 Columbus OH 420.656.557.720.000 10/28/2015 194275 2023464 Home Depot Supplies $9.97 Columbus OH 420.664.410.750.000 10/7/2015 193753 7011535 Home Depot Supplies $18.68 Columbus OH 420.664.410.752.000 10/7/2015 193753 7011591 Home Depot Supplies $4.97 Columbus OH 420.664.410.755.000 10/21/2015 194080 21692 Home Depot Supplies $21.77 Columbus OH 420.664.410.755.000 10/21/2015 194080 4022201 Home Depot Supplies $8.41 Columbus OH 420.664.410.755.000 10/7/2015 0 6058-9/15-14 Home Depot Supplies $438.75 Columbus OH 420.664.410.867.103 10/7/2015 0 6058-9/15-20 Home Depot Supplies $229.74 Columbus OH 420.664.410.867.103 10/21/2015 194080 2013357 Home Depot Buildings $7.11 Columbus OH 421.811.530.952.402 10/21/2015 194080 2022422 Home Depot Buildings $3.14 Columbus OH 421.811.530.952.402 10/28/2015 194275 1023594 Home Depot Buildings $4.74 Columbus OH 421.811.530.952.402 10/28/2015 194275 1172713 Home Depot Buildings ($2.37)Columbus OH 421.811.530.952.402 10/20/2015 0 Homer, Randy N Gross Payroll $1,912.81 Idaho Falls ID 10/7/2015 193754 702422 Honnen Equipment Supplies $744.42 Commerce City CO 420.664.410.759.000 10/14/2015 193854 702768 Honnen Equipment Supplies $58.00 Commerce City CO 420.664.410.759.000 10/20/2015 0 Hood, Arthur A Gross Payroll $4,823.08 Rigby ID 10/20/2015 0 Hoogland, Shauna Marie Gross Payroll $1,054.07 Idaho Falls ID 10/20/2015 0 Hoopes, Jodi Lynn Gross Payroll $2,725.00 Ammon ID 10/21/2015 194081 mileage 9/2-9/29/15 Hope, Denise T In-District Travel $35.28 Idaho Falls ID 290.710.381.000.000 10/7/2015 193708 TV 16-037 Hope, Denise T Out of District Travel $126.50 Idaho Falls ID 290.710.382.000.000 10/20/2015 0 Hope, Denise T Gross Payroll $2,112.00 Idaho Falls ID 10/20/2015 0 Hope, Michele Lavon Gross Payroll $689.73 Idaho Falls ID 10/20/2015 0 Hopkins, Jacquie Lynn Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 Hopla, Anne Marie Gross Payroll $549.12 Idaho Falls ID 10/21/2015 194017 V599008 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 Springfield IL 100.218.616.000.000 10/20/2015 0 Horkley, Jeanette Gross Payroll $892.71 Idaho Falls ID 10/20/2015 0 Horman, Patti R Gross Payroll $4,856.41 Iona ID 10/20/2015 0 Hornberger, MaryLee Bevan Gross Payroll $2,771.25 Rigby ID 10/20/2015 0 Hornby, Melissa J Gross Payroll $2,835.83 Idaho Falls ID 10/20/2015 193981 Horne, Roger T Gross Payroll $1,102.50 Idaho Falls ID 10/20/2015 0 Horrocks, Jennifer L Gross Payroll $799.07 Ammon ID 10/20/2015 0 Horton, Allen Dolph Gross Payroll $486.68 Iona ID 10/20/2015 0 Hosmer, Andrea Elizabeth Gross Payroll $212.56 Idaho Falls ID 10/2/2015 193689 Hostert, Linda Gross Payroll $200.00 Idaho Falls ID 10/16/2015 193953 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Hostert, Linda Gross Payroll $4,645.58 Idaho Falls ID 10/23/2015 194210 Hostert, Linda Gross Payroll $125.00 Idaho Falls ID 10/28/2015 194343 Hostert, Linda Gross Payroll $45.00 Idaho Falls ID 10/7/2015 0 5894-9/15-13 Hotel Reservations - Ccv Out of District Travel $281.80 Ccv .271.621.382.418.000 10/20/2015 0 House, Kimberly A Gross Payroll $751.80 Ammon ID 10/20/2015 0 Howard, Gordon W Gross Payroll $7,596.41 Shelley ID 10/20/2015 0 Howard, Kari Lena Gross Payroll $2,725.00 Rexburg ID 10/20/2015 0 Howard, Vincent F Gross Payroll $2,540.04 Idaho Falls ID 10/20/2015 0 Howell, Anne M Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Hudson, Wendy C Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 Huerta, Arturo Gross Payroll $2,632.21 Idaho Falls ID 10/20/2015 0 Hughes, Janice Gross Payroll $4,412.08 Ammon ID 10/20/2015 0 Huls, Lesley Gross Payroll $783.14 Idaho Falls ID 10/20/2015 0 Humphries, Jackie Gross Payroll $4,248.58 Idaho Falls ID 10/20/2015 0 Hunsaker, Lisa Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Hunt, Rachael Elizabeth Gross Payroll $423.60 Bakersfield CA 10/20/2015 0 Hunting, Elena E Gross Payroll $653.80 Idaho Falls ID 10/20/2015 0 Huntsman, Bradley G Gross Payroll $3,543.83 Idaho Falls ID 10/20/2015 0 Huntsman, Gabrielle Anderson Gross Payroll $986.53 Ammon ID 10/20/2015 0 Huntsman, Jill S Gross Payroll $4,700.58 Rigby ID 10/20/2015 0 Huntsman, Mark Carter Gross Payroll $2,243.64 Shelley ID 10/20/2015 0 Huntsman, Peter K Gross Payroll $2,868.25 Rigby ID 10/20/2015 0 Huskey, Kathryn L Gross Payroll $717.25 Idaho Falls ID 10/20/2015 0 Hussey, Catrina Valae Gross Payroll $475.02 Ammon ID 10/28/2015 194359 2015-2016 Affiliatio IAEOP - Boise State University Employee Training and Development Services $15.60 Boise ID 100.632.313.000.002 10/14/2015 193926 200001206 IASA Employee Training and Development Services $240.00 Boise ID 100.623.313.000.000 10/7/2015 0 5951-9/15-01 IASA Employee Training and Development Services $240.00 Boise ID 100.641.313.100.104 10/7/2015 0 5951-9/15-01 IASA Purchased Services - Other $665.00 Boise ID 100.641.390.100.104 10/14/2015 193855 37814 Idaho Business Systems Supplies $272.00 Idaho Falls ID 100.515.410.100.602 10/28/2015 194276 38135 Idaho Business Systems Supplies $272.00 Idaho Falls ID 100.515.410.100.602 10/21/2015 194018 V277718 Idaho Child Suppt.Misc. Withholding - Employee Share $1,409.26 Boise ID 100.218.690.000.000 10/21/2015 194082 2014SJ10464 Idaho Concrete Raising Property Services $100.00 Blackfoot ID 420.665.320.756.000 10/9/2015 193823 Bonneville Online Idaho Falls Symphony Supplies $8.00 Idaho Falls ID 100.512.410.100.114 10/7/2015 0 0236-9/15-01 Idaho IRepair - Ccv Supplies $299.97 Ccv .100.623.410.000.000 10/7/2015 193755 1363 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 100.661.350.000.000 10/21/2015 194083 17717 Idaho Traffic Safety, Inc Supplies $42.00 Idaho Falls ID 100.681.410.639.000 10/21/2015 194083 17717 Idaho Traffic Safety, Inc Supplies - Transportation $30.00 Idaho Falls ID 100.681.420.635.085 10/7/2015 193756 17711 Idaho Traffic Safety, Inc Supplies - Transportation $10.00 Idaho Falls ID 100.683.420.635.000 10/7/2015 193756 17661 Idaho Traffic Safety, Inc Supplies $660.00 Idaho Falls ID 235.667.410.321.000 10/7/2015 193756 17661 Idaho Traffic Safety, Inc Supplies $103.00 Idaho Falls ID 420.667.410.268.000 10/21/2015 194083 17754 Idaho Traffic Safety, Inc Supplies $311.00 Idaho Falls ID 420.667.410.268.000 10/21/2015 194084 556550 Idaho Transmission Warehouse.Supplies - Transportation $12.25 Idaho Falls ID 100.681.420.635.085 10/7/2015 0 6371-09/15-04 IF Signs, LLC Supplies $378.00 Idaho Falls ID 100.515.410.100.602 10/20/2015 0 Ilsley, Charles J Gross Payroll $1,868.32 Idaho Falls ID 10/14/2015 193856 4794 Indexblue, Inc.Administrative Software and Licensing $500.00 Columbus OH 100.623.460.000.000 10/14/2015 193856 4794 Indexblue, Inc.Administrative Software and Licensing $7,000.00 Columbus OH 100.623.460.000.000 10/28/2015 194353 TV 16-017 Infanger, Tommy W Out of District Travel $416.00 Idaho Falls ID 100.681.382.000.050 10/20/2015 0 Infanger, Tommy W Gross Payroll $1,812.60 Idaho Falls ID 10/7/2015 0 7000-9/15-06 Ink International Inc.Supplies $160.00 Lawrenceville GA 251.621.410.000.000 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $5.08 Boise ID 100.661.332.000.010 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $42.77 Boise ID 100.661.332.000.020 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $7.39 Boise ID 100.661.332.000.035 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $3.55 Boise ID 100.661.332.000.040 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $11.25 Boise ID 100.661.332.000.051 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $164.12 Boise ID 100.661.332.000.101 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $159.23 Boise ID 100.661.332.000.103 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $3.55 Boise ID 100.661.332.000.104 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $57.41 Boise ID 100.661.332.000.106 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $176.42 Boise ID 100.661.332.000.107 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $127.53 Boise ID 100.661.332.000.108 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $62.65 Boise ID 100.661.332.000.109 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $83.51 Boise ID 100.661.332.000.110 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $128.64 Boise ID 100.661.332.000.111 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $123.09 Boise ID 100.661.332.000.112 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $173.81 Boise ID 100.661.332.000.113 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $146.01 Boise ID 100.661.332.000.115 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $130.49 Boise ID 100.661.332.000.117 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $430.63 Boise ID 100.661.332.000.401 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $695.20 Boise ID 100.661.332.000.402 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $81.72 Boise ID 100.661.332.000.491 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $5.85 Boise ID 100.661.332.000.493 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $2.06 Boise ID 100.661.332.000.520 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $306.73 Boise ID 100.661.332.000.601 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $361.62 Boise ID 100.661.332.000.602 10/21/2015 194085 29727130006 10/12/15 Intermountain Gas Co Natural Gas $43.85 Boise ID 100.661.332.000.851 10/21/2015 194086 1306756 Intermountain Lock And Security Supply Supplies $33.63 Salt Lake City UT 100.664.410.603.000 10/7/2015 193757 1300658 Intermountain Lock And Security Supply Supplies $234.65 Salt Lake City UT 420.667.410.231.000 10/7/2015 193757 1300614 Intermountain Lock And Security Supply Buildings $76.25 Salt Lake City UT 421.811.530.952.402 10/21/2015 194086 1306753 Intermountain Lock And Security Supply Buildings $1,177.08 Salt Lake City UT 421.811.530.952.402 10/21/2015 194086 1306756 Intermountain Lock And Security Supply Buildings $149.67 Salt Lake City UT 421.811.530.952.402 10/21/2015 194086 1309821 Intermountain Lock And Security Supply Buildings $784.72 Salt Lake City UT 421.811.530.952.402 10/21/2015 194086 1309823 Intermountain Lock And Security Supply Buildings $76.25 Salt Lake City UT 421.811.530.952.402 10/14/2015 193857 50028.00 10/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $236.32 Idaho Falls ID 100.661.336.000.101 10/14/2015 193857 50028.00 10/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID 100.661.336.000.104 10/14/2015 193857 50028.00 10/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $193.06 Idaho Falls ID 100.661.336.000.107 10/14/2015 193857 50028.00 10/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.02 Idaho Falls ID 100.661.336.000.112 10/14/2015 193857 50028.00 10/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $238.42 Idaho Falls ID 100.661.336.000.113 10/14/2015 193857 50028.00 10/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $250.60 Idaho Falls ID 100.661.336.000.117 10/14/2015 193857 50028.00 10/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $641.20 Idaho Falls ID 100.661.336.000.401 10/14/2015 193857 50028.00 10/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $108.64 Idaho Falls ID 100.661.336.000.491 10/14/2015 193857 50028.00 10/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $417.76 Idaho Falls ID 100.661.336.000.601 10/20/2015 0 V146160 IRS Federal Tax Withholding - Employee Share $77.72 Ogden UT 100.218.200.000.000 10/20/2015 0 V160808 IRS Federal Tax Withholding - Employee Share $58.10 Ogden UT 100.218.200.000.000 10/20/2015 0 V206780 IRS Federal Tax Withholding - Employee Share ($336.09)Ogden UT 100.218.200.000.000 10/20/2015 0 V254403 IRS Federal Tax Withholding - Employee Share $15.50 Ogden UT 100.218.200.000.000 10/20/2015 0 V280010 IRS Federal Tax Withholding - Employee Share $8.84 Ogden UT 100.218.200.000.000 10/20/2015 0 V330288 IRS Federal Tax Withholding - Employee Share $64.24 Ogden UT 100.218.200.000.000 10/20/2015 0 V3780 IRS Federal Tax Withholding - Employee Share $85.15 Ogden UT 100.218.200.000.000 10/20/2015 0 V427560 IRS Federal Tax Withholding - Employee Share ($21.06)Ogden UT 100.218.200.000.000 10/20/2015 0 V495452 IRS Federal Tax Withholding - Employee Share $272.87 Ogden UT 100.218.200.000.000 10/20/2015 0 V600216 IRS Federal Tax Withholding - Employee Share $20.62 Ogden UT 100.218.200.000.000 10/20/2015 0 V710264 IRS Federal Tax Withholding - Employee Share $21.06 Ogden UT 100.218.200.000.000 10/20/2015 0 V748893 IRS Federal Tax Withholding - Employee Share ($15.50)Ogden UT 100.218.200.000.000 10/20/2015 0 V751644 IRS Federal Tax Withholding - Employee Share $3,831.05 Ogden UT 100.218.200.000.000 10/20/2015 0 V762073 IRS Federal Tax Withholding - Employee Share $212,995.60 Ogden UT 100.218.200.000.000 10/20/2015 0 V956966 IRS Federal Tax Withholding - Employee Share $27.41 Ogden UT 100.218.200.000.000 10/20/2015 0 Irvine, Steven Ray Gross Payroll $2,092.18 Idaho Falls ID 10/20/2015 0 Izatt, Lana Lee Gross Payroll $2,725.00 Cheyenne WY 10/7/2015 193758 15-088 J. Chad Professional Training, LLC Employee Training and Development Services $600.00 Boise ID 246.621.313.100.401 10/7/2015 193758 15-088 J. Chad Professional Training, LLC Employee Training and Development Services $1,200.00 Boise ID 271.621.313.416.000 10/7/2015 193759 368685-33 Jack's Tire & Oil Property Services $4.00 North Logan UT 100.665.320.609.000 10/21/2015 194087 367657-37 Jack's Tire & Oil Property Services $120.00 North Logan UT 100.665.320.614.000 10/21/2015 194087 370784-33 Jack's Tire & Oil Supplies $10.00 North Logan UT 100.665.410.610.000 10/7/2015 193759 367655-37 Jack's Tire & Oil Property Services $487.68 North Logan UT 100.681.320.000.085 10/21/2015 194087 371871-37 Jack's Tire & Oil Property Services $47.50 North Logan UT 100.681.320.000.085 10/21/2015 194087 371603-33 Jack's Tire & Oil Property Services $664.90 North Logan UT 100.683.320.635.000 10/20/2015 0 Jackson, Amy M Gross Payroll $1,221.34 Idaho Falls ID 10/2/2015 193690 Jackson, Brandon Michael Gross Payroll $365.00 Idaho Falls ID 10/9/2015 193814 Jackson, Brandon Michael Gross Payroll $75.00 Idaho Falls ID 10/16/2015 193954 Jackson, Brandon Michael Gross Payroll $260.00 Idaho Falls ID 10/20/2015 0 Jackson, Brandon Michael Gross Payroll $2,911.46 Idaho Falls ID 10/20/2015 193942 Jackson, Brandon Michael Gross Payroll $2,520.00 Idaho Falls ID 10/23/2015 194211 Jackson, Brandon Michael Gross Payroll $260.00 Idaho Falls ID 10/28/2015 194344 Jackson, Brandon Michael Gross Payroll $75.00 Idaho Falls ID 10/20/2015 0 Jackson, Cody G Gross Payroll $3,507.00 Iona ID 10/28/2015 194354 TV 16-046 Jackson, Heath Out of District Travel $265.50 Ammon ID 100.632.382.000.000 10/20/2015 0 Jackson, Heath M Gross Payroll $7,177.42 Ammon ID 10/20/2015 0 Jackson, LuDean R Gross Payroll $1,273.81 Idaho Falls ID 10/14/2015 193858 ETS/Praxis 10/16/14 Jackson, Nancy Jo Professional & Technical Services $150.00 Idaho Falls ID 271.621.310.417.000 10/20/2015 0 Jackson, Nancy Jo Gross Payroll $2,952.08 Idaho Falls ID 10/21/2015 194088 Lunch Refund Jacobsen, Jessica Returnable Deposits $143.50 Idaho Falls ID 290.222.000.000.000 10/7/2015 0 5886-9/15-01 Jaker's Non-travel Meals, Food and Snacks $56.06 Idaho Falls ID 100.651.415.000.000 10/20/2015 0 James, Katrina Dawn Gross Payroll $227.30 Idaho Falls ID 10/20/2015 0 Janes, Kim R Gross Payroll $4,523.08 Idaho Falls ID 10/20/2015 0 Janson, Melissa A Gross Payroll $2,725.00 Ririe ID 10/20/2015 0 Jarvis, Trevor M Gross Payroll $3,656.24 Idaho Falls ID 10/14/2015 193859 Teton Pharm 09/01/15 Jenkins, Jolene Supplies $40.00 Idaho Falls ID 100.616.410.000.000 10/14/2015 193859 Walgreens 06/01/2015 Jenkins, Jolene Supplies $5.49 Idaho Falls ID 100.616.410.000.000 10/14/2015 193859 Walmart 09/01/2015 Jenkins, Jolene Supplies $74.27 Idaho Falls ID 100.616.410.000.000 10/20/2015 0 Jenkins, Jolene Gross Payroll $3,387.07 Idaho Falls ID 10/20/2015 0 Jenkins, Lisa M Gross Payroll $3,394.41 Ammon ID 10/20/2015 0 Jenkins, Loa Gross Payroll $152.75 Idaho Falls ID 10/20/2015 0 Jenkins, Maureen K Gross Payroll $4,836.00 Idaho Falls ID 10/14/2015 193927 TV 16-038 Jenkins, Paul Out of District Travel $748.86 Idaho Falls ID 100.631.382.000.000 10/20/2015 0 Jenks, Megan A Gross Payroll $1,734.87 Idaho Falls ID 10/20/2015 0 Jensen, Jill Gross Payroll $1,178.37 Idaho Falls ID 10/20/2015 0 JENSEN, LINDA A Gross Payroll $4,523.08 Idaho Falls ID 10/20/2015 0 Jensen, Nathan L Gross Payroll $699.27 Idaho Falls ID 10/20/2015 0 Jeppesen, Justin Kyle Gross Payroll $2,563.05 Idaho Falls ID 10/20/2015 0 Jessen, Desiree Ginny Gross Payroll $2,752.50 Ammon ID 10/7/2015 0 5894-9/15-12 Jet Mart #1 -Ccv Out of District Travel $23.01 Ccv .271.621.382.418.000 10/20/2015 0 Jex, McKell Gross Payroll $499.15 Idaho Falls ID 10/7/2015 0 6033-9/15-14 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $201.95 Ccv .100.616.415.000.000 10/7/2015 0 7059-9/15-05 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $40.00 Ccv .100.641.415.100.108 10/7/2015 0 6371-09/15-03 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $111.00 Ccv .100.641.415.100.602 10/7/2015 0 6074-9/15-03 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $464.52 Ccv .290.710.415.000.000 10/14/2015 193860 95029 Jim's Trophy Room Supplies $5.00 Idaho Falls ID 100.515.410.100.601 10/14/2015 193860 95081 Jim's Trophy Room Supplies $8.75 Idaho Falls ID 100.515.410.100.601 10/7/2015 0 8022-9/15-08 Jo-Ann Stores -Ccv Supplies $21.98 Ccv .100.512.410.100.105 10/21/2015 194089 73636490 John Deere Landscapes, Inc Supplies $170.61 Idaho Falls ID 100.665.410.610.000 10/21/2015 194019 V106199 John Hancock Misc. Withholding - Employee Share $902.05 Boston MA 100.218.690.000.000 10/7/2015 0 6175-9/15-07 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks $188.80 Ccv .100.631.415.000.000 10/7/2015 0 2110-9/15-02 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks $89.90 Ccv .243.519.415.185.402 10/21/2015 194090 554427 Johnson Bros. Distr.Supplies $126.42 Idaho Falls ID 420.664.410.755.000 10/20/2015 0 Johnson, Alesha K Gross Payroll $3,344.25 Idaho Falls ID 10/20/2015 0 Johnson, Amber Marie Gross Payroll $226.23 Ammon ID 10/20/2015 0 Johnson, Anna E Gross Payroll $3,467.16 Idaho Falls ID 10/20/2015 0 Johnson, Brady K Gross Payroll $6,826.05 Idaho Falls ID 10/2/2015 193679 Johnson, Caryn Jo Gross Payroll $45.00 Idaho Falls ID 10/9/2015 193801 Johnson, Caryn Jo Gross Payroll $125.00 Idaho Falls ID 10/23/2015 194191 Johnson, Caryn Jo Gross Payroll $200.00 Idaho Falls ID 10/28/2015 194336 Johnson, Caryn Jo Gross Payroll $45.00 Idaho Falls ID 10/2/2015 193680 JOHNSON, DIXIE M Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 JOHNSON, DIXIE M Gross Payroll $2,119.85 Idaho Falls ID 10/23/2015 194192 JOHNSON, DIXIE M Gross Payroll $110.00 Idaho Falls ID 10/20/2015 0 Johnson, Douglas Todd Gross Payroll $4,610.58 Idaho Falls ID 10/20/2015 193999 Johnson, Edward L Gross Payroll $930.68 Idaho Falls ID 10/20/2015 0 JOHNSON, JESSICA G Gross Payroll $3,607.33 Idaho Falls ID 10/20/2015 0 Johnson, Jody G Gross Payroll $770.33 Idaho Falls ID 10/21/2015 194091 mileage 9/1-9/30/15 Johnson, Karel L.In-District Travel $54.74 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Johnson, Karel L. Gross Payroll $1,427.63 Idaho Falls ID 10/20/2015 0 Johnson, Karyn D Gross Payroll $3,120.93 Rigby ID 10/20/2015 0 JOHNSON, KATHRYN A Gross Payroll $2,235.67 Idaho Falls ID 10/20/2015 0 Johnson, Kyle Donald Gross Payroll $2,725.00 Shelley ID 10/20/2015 0 Johnson, LaDawn E Gross Payroll $2,109.37 Idaho Falls ID 10/20/2015 0 Johnson, Mary Esther Gross Payroll $1,003.52 Shelley ID 10/20/2015 0 Johnson, Nyla Jean Gross Payroll $6,803.67 Idaho Falls ID 10/20/2015 0 JOHNSON, RONA J Gross Payroll $5,024.66 Rigby ID 10/9/2015 193802 Johnson, Tyler S Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Johnson, Tyler S Gross Payroll $4,711.58 Idaho Falls ID 10/20/2015 0 Johnston, Bryan L Gross Payroll $4,896.75 Rigby ID 10/20/2015 0 Johnston, Lana Jill Gross Payroll $3,123.33 Rigby ID 10/20/2015 0 Johnston, Terri Gross Payroll $525.00 Ammon ID 10/21/2015 194092 410711 Johnstone Supply Supplies ($6.97)Salt Lake City UT 290.710.410.698.000 10/21/2015 194092 410730 Johnstone Supply Supplies $9.30 Salt Lake City UT 290.710.410.698.000 10/28/2015 194277 411110 Johnstone Supply Supplies $36.74 Salt Lake City UT 420.664.410.750.000 10/20/2015 0 Jolliff, Ashley Daun Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Jonak, Ronda L Gross Payroll $1,459.05 Idaho Falls ID 10/7/2015 0 1226-9/15-03 Jones & Bartlett Learning -Ccv Supplies $71.95 Ccv .243.519.410.000.851 10/20/2015 0 Jones, Albert F Gross Payroll $2,752.50 Rexburg ID 10/20/2015 0 Jones, Ashurity Jann Gross Payroll $2,725.00 Iona ID 10/20/2015 0 Jones, Deborah A Gross Payroll $139.05 Rigby ID 10/20/2015 0 Jones, Todd Lee Gross Payroll $716.33 Idaho Falls ID 10/20/2015 0 Jones, Virginia B Gross Payroll $4,645.58 Idaho Falls ID 10/23/2015 194193 Jones, Virginia B Gross Payroll $65.00 Idaho Falls ID 10/14/2015 193861 Subway 10/01/2015 Jones, Wes Non-travel Meals, Food and Snacks $108.00 Idaho Falls ID 100.632.415.000.004 10/20/2015 0 Jones, Wes L Gross Payroll $2,450.93 Idaho Falls ID 10/20/2015 0 Jordan, Vaughn S Gross Payroll $4,126.08 Idaho Falls ID 10/20/2015 0 Jorgensen, Michael Gross Payroll $3,117.10 Idaho Falls ID 10/20/2015 0 Joyner, Catherine Lynae Gross Payroll $707.05 Rigby ID 10/2/2015 193691 Juckett, Emily C Gross Payroll $155.00 Firth ID 10/16/2015 193955 Juckett, Emily C Gross Payroll $80.00 Firth ID 10/20/2015 0 Juckett, Emily C Gross Payroll $4,221.91 Firth ID 10/23/2015 194212 Juckett, Emily C Gross Payroll $125.00 Firth ID 10/20/2015 0 Judkins, Loreena K Gross Payroll $394.01 Ammon ID 10/20/2015 0 Judy, Jarom I Gross Payroll $3,319.25 Idaho Falls ID 10/20/2015 0 Judy, Karen M Gross Payroll $5,349.70 Iona ID 10/20/2015 0 Julian, Kimberly J Gross Payroll $4,858.91 Idaho Falls ID 10/28/2015 194278 287233 Junior Library Guild Purchased Services - Other $573.00 Carol Stream IL 100.515.390.100.601 10/7/2015 0 5985-9/15-24 Junior Library Guild Supplies $50.00 Carol Stream IL 100.515.410.100.601 10/7/2015 0 6074-9/15-05 K Mart Supplies $635.35 Ammon ID 290.710.410.000.000 10/14/2015 193862 200030978 K-12 Management Educational Software and Licensing $14,735.00 Philadelphia PA 100.512.470.000.114 10/14/2015 193862 200030978 K-12 Management Educational Software and Licensing $7,560.00 Philadelphia PA 100.515.470.000.403 10/20/2015 0 Kai, Chor Nung Gross Payroll $416.50 Idaho Falls ID 10/20/2015 0 Karstad, LaRee B Gross Payroll $2,918.50 Idaho Falls ID 10/20/2015 194024 V227688 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $1,000.00 Memphis TN 100.218.690.000.000 10/21/2015 194093 Mileage 09/04-09/29 Kay, Camille D In-District Travel $28.03 Idaho Falls ID 100.616.381.000.000 10/20/2015 0 Kay, Camille D Gross Payroll $1,152.26 Idaho Falls ID 10/20/2015 0 Keck, Amy Lyn Gross Payroll $3,137.50 Idaho Falls ID 10/20/2015 193996 Keck, Kari Gross Payroll $2,205.00 Iona ID 10/23/2015 194219 Keck, Kari Gross Payroll $45.00 Iona ID 10/20/2015 0 Keck, Mandi N Gross Payroll $1,470.00 Iona ID 10/7/2015 0 0858-9/15-04 Keefer's Island Restaurant And Catering Purchased Services - Other $1,450.00 Idaho Falls ID 100.621.390.223.000 10/7/2015 0 0858-9/15-04 Keefer's Island Restaurant And Catering Non-travel Meals, Food and Snacks $1,003.44 Idaho Falls ID 100.621.415.223.000 10/20/2015 0 Keeley, Tracy A Gross Payroll $3,694.41 Idaho Falls ID 10/21/2015 194094 mileage 8/31-9/30/15 Kelechenyi, Gary In-District Travel $23.52 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Kelechenyi, Gary Gross Payroll $778.66 Idaho Falls ID 10/20/2015 0 Keller, Lanie C Gross Payroll $6,658.50 Idaho Falls ID 10/20/2015 193968 Keller, Tiffany J Gross Payroll $625.44 Idaho Falls ID 10/20/2015 0 Kelley, Deborah L Gross Payroll $2,138.81 Idaho Falls ID 10/14/2015 193863 11358845 Kendall Hunt Publishing Company Textbooks $13.98 Dubuque IA 235.512.440.324.115 10/20/2015 0 Kennedy, Joseph S Gross Payroll $941.42 Ammon ID 10/14/2015 193928 TV 16-038 Kennedy, Thomas A Out of District Travel $213.50 Rigby ID 100.632.382.000.000 10/14/2015 193928 TV 16-022 Kennedy, Thomas A Out of District Travel $266.25 Rigby ID 100.641.382.100.601 10/20/2015 0 Kennedy, Thomas A Gross Payroll $6,395.42 Rigby ID 10/20/2015 0 Kennelly, Michael P Gross Payroll $4,126.08 Idaho Falls ID 10/20/2015 0 Kenney, Tausha M Gross Payroll $709.93 Idaho Falls ID 10/21/2015 194020 V532392 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 100.218.690.000.000 10/20/2015 0 Keppner, Trenton M Gross Payroll $2,839.83 Idaho Falls ID 10/20/2015 0 Ker, David M Gross Payroll $1,748.16 Idaho Falls ID 10/7/2015 193760 01IH3378 Key Line Automotive Supplies $64.09 Idaho Falls ID 100.681.410.634.000 10/28/2015 194279 01II8720 Key Line Automotive Supplies $19.60 Idaho Falls ID 100.681.410.634.000 10/28/2015 194279 01II7334 Key Line Automotive Supplies - Transportation $50.04 Idaho Falls ID 100.681.420.635.050 10/7/2015 193760 01II1204 Key Line Automotive Supplies - Transportation $8.34 Idaho Falls ID 100.681.420.635.085 10/21/2015 194095 01II2980 Key Line Automotive Supplies - Transportation $1.70 Idaho Falls ID 100.681.420.635.085 10/21/2015 194095 01II2980 Key Line Automotive Supplies - Transportation $11.85 Idaho Falls ID 100.683.420.635.000 10/28/2015 194279 01IH4944 Key Line Automotive Supplies $190.06 Idaho Falls ID 243.519.410.180.851 10/28/2015 194279 01IH4954 Key Line Automotive Supplies $1.14 Idaho Falls ID 243.519.410.180.851 10/28/2015 194279 01IH4956 Key Line Automotive Supplies $4.42 Idaho Falls ID 243.519.410.180.851 10/28/2015 194279 01IH7766 Key Line Automotive Supplies $157.23 Idaho Falls ID 243.519.410.180.851 10/28/2015 194279 01IH8940 Key Line Automotive Supplies $54.63 Idaho Falls ID 243.519.410.180.851 10/28/2015 194279 01II0623 Key Line Automotive Supplies $157.23 Idaho Falls ID 243.519.410.180.851 10/28/2015 194279 01IH6335 Key Line Automotive Supplies $31.68 Idaho Falls ID 243.519.410.182.851 10/28/2015 194279 01IH7462 Key Line Automotive Supplies $43.00 Idaho Falls ID 243.519.410.182.851 10/28/2015 194279 01II3468 Key Line Automotive Supplies $267.95 Idaho Falls ID 243.519.410.182.851 10/28/2015 194279 01II3468 Key Line Automotive Supplies $317.11 Idaho Falls ID 243.519.410.182.851 10/7/2015 193760 01IH9074 Key Line Automotive Supplies $159.90 Idaho Falls ID 263.519.410.182.851 10/7/2015 193760 01IH9074 Key Line Automotive Supplies $103.57 Idaho Falls ID 263.519.410.182.851 10/7/2015 193760 01IH9074 Key Line Automotive Supplies $62.56 Idaho Falls ID 263.519.410.182.851 10/7/2015 193760 01IH9074 Key Line Automotive Supplies $104.15 Idaho Falls ID 263.519.410.182.851 10/7/2015 193760 01IH9074 Key Line Automotive Supplies $104.15 Idaho Falls ID 263.519.410.182.851 10/7/2015 193760 01IH9074 Key Line Automotive Supplies $317.50 Idaho Falls ID 263.519.410.182.851 10/7/2015 193760 01IH9074 Key Line Automotive Supplies $147.96 Idaho Falls ID 263.519.410.182.851 10/20/2015 0 Kidd, Jennifer A Gross Payroll $4,301.08 Idaho Falls ID 10/20/2015 0 Kiefner, Edward R Jr Gross Payroll $381.10 Idaho Falls ID 10/20/2015 0 Kiestler, Lisa D Gross Payroll $1,810.01 Ammon ID 10/16/2015 193941 Killgore, Sarah Beth Gross Payroll $59.50 Idaho Falls ID 10/20/2015 0 Killian, Ronald K Gross Payroll $2,213.47 Idaho Falls ID 10/20/2015 0 Killpack, Nancy O. Gross Payroll $2,363.05 Idaho Falls ID 10/21/2015 194096 4465521 Kimball Midwest Supplies $233.58 Columbus OH 420.664.410.766.000 10/20/2015 0 Kimble, Rhett W Gross Payroll $1,881.45 Idaho Falls ID 10/20/2015 0 Kimpson, Rebecca L Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 King, Karena M Gross Payroll $140.00 Iona ID 10/20/2015 0 Kirby, Cori De Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Kirchner, Cheryl A Gross Payroll $1,069.75 Idaho Falls ID 10/20/2015 0 Klingler, William Kenneth Gross Payroll $2,381.85 Rexburg ID 10/20/2015 0 Knapp, Corey Nicole Gross Payroll $1,376.25 Idaho Falls ID 10/20/2015 0 Knibbs, DeAnza G Gross Payroll $4,788.08 Lewisville ID 10/20/2015 0 Kniep, Michelle Rose Gross Payroll $2,752.50 Rigby ID 10/20/2015 0 Knowles, Kristine Gross Payroll $704.01 Idaho Falls ID 10/9/2015 193803 Kofe, Trisha Marie Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Kohler, Thomas J Gross Payroll $3,559.00 Idaho Falls ID 10/9/2015 193804 Koster, Terry W Gross Payroll $45.00 Ucon ID 10/16/2015 193943 Koster, Terry W Gross Payroll $45.00 Ucon ID 10/23/2015 194194 Koster, Terry W Gross Payroll $45.00 Ucon ID 10/20/2015 0 Kotter, Leanna Gina Gross Payroll $1,045.69 Idaho Falls ID 10/20/2015 0 Krei, Renee A Gross Payroll $4,220.50 Iona ID 10/21/2015 194098 Sep-15 Krupp, Suzette Orchard Work Comp - Employer Share ($44.12)Idaho Falls ID 100.135.360.000.000 10/21/2015 194098 Sep-15 Krupp, Suzette Orchard Professional & Technical Services $2,231.25 Idaho Falls ID 100.616.310.450.000 10/21/2015 194098 Sep-15 Krupp, Suzette Orchard Professional & Technical Services $1,225.00 Idaho Falls ID 249.616.310.450.000 10/21/2015 194098 Sep-15 Krupp, Suzette Orchard Professional & Technical Services $918.75 Idaho Falls ID 257.616.310.450.000 10/20/2015 0 Kuchenbecker, Trenna D. Gross Payroll $981.36 Idaho Falls ID 10/20/2015 0 Kuharske, Linda W Gross Payroll $4,593.91 Idaho Falls ID 10/20/2015 193974 Kunard, Suzette Gross Payroll $492.76 Idaho Falls ID 10/20/2015 0 Kunz, Abigail Bergman Gross Payroll $3,369.41 Idaho Falls ID 10/20/2015 193972 Kwan, Ho Hoa Gross Payroll $614.76 Ammon ID 10/20/2015 0 La Course, Rebecca Lynn Gross Payroll $2,725.00 Rexburg ID 10/20/2015 193986 Lake, Jens H Gross Payroll $2,617.34 Idaho Falls ID 10/20/2015 0 Lake, Melissa Ann Gross Payroll $1,984.51 Idaho Falls ID 10/20/2015 0 Lamb, Christie Larae Gross Payroll $1,419.92 Rigby ID 10/20/2015 0 Lambertsen, Steven R Gross Payroll $4,713.50 Menan ID 10/20/2015 0 Lambertsen, Waydann Gross Payroll $4,234.41 Menan ID 10/7/2015 0 6355-9/15-01 Lamination Depot Inc. -Ccv Supplies $229.90 Ccv .100.641.410.100.110 10/14/2015 193864 LMI0182014 Laminator.Com Supplies $204.91 Lake Forest IL 100.512.410.100.101 10/7/2015 0 6371-09/15-01 Laminator.Com Media - Library Material $348.85 Lake Forest IL 100.622.430.100.602 10/20/2015 0 Lance, Kristina A Gross Payroll $819.64 Ammon ID 10/20/2015 0 Landauer, Richard L Gross Payroll $4,863.91 Shelley ID 10/14/2015 193929 TV 16-038 Landers, Amy Out of District Travel $213.50 Idaho Falls ID 100.631.382.000.000 10/7/2015 193761 19777 Landon Excavating Supplies $56.52 Idaho Falls ID 420.665.410.756.000 10/7/2015 193761 19809 Landon Excavating Supplies $333.60 Idaho Falls ID 420.665.410.756.000 10/21/2015 194099 19926 Landon Excavating Equipment $55.50 Idaho Falls ID 420.667.550.234.402 10/28/2015 194280 19948 Landon Excavating Equipment $42.96 Idaho Falls ID 420.667.550.234.402 10/20/2015 0 Landon, Jana Marie Gross Payroll $707.05 Idaho Falls ID 10/20/2015 0 Landon, Jareb Corey Gross Payroll $1,734.87 Ammon ID 10/20/2015 0 Landon, LaDawn Gross Payroll $661.29 Ammon ID 10/20/2015 0 Landon, Phillip J Gross Payroll $2,754.15 Idaho Falls ID 10/20/2015 0 Lane, Brenda L Gross Payroll $221.45 Rigby ID 10/20/2015 0 LaPearle, Dolores A Gross Payroll $1,895.93 Idaho Falls ID 10/20/2015 0 Lappin, Angela M Gross Payroll $4,713.50 Idaho Falls ID 10/20/2015 0 Larson, Kimberly A Gross Payroll $2,725.00 Rexburg ID 10/7/2015 193762 144438 Laser Xpress Supplies $85.00 Pocatello ID 100.641.410.100.117 10/20/2015 0 Lattimore, Kathleen M Gross Payroll $834.00 Idaho Falls ID 10/20/2015 0 Law, Kristel Gross Payroll $1,828.52 Idaho Falls ID 10/20/2015 0 Leavitt, Karly Bennion Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Leavitt, Wade Darren Gross Payroll $2,135.22 Idaho Falls ID 10/14/2015 193865 Mileage 09/01-09/29 Leblanc, Angie In-District Travel $35.37 Ucon ID 263.641.381.000.000 10/20/2015 0 LeBlanc, Angie D Gross Payroll $1,201.28 Ucon ID 10/20/2015 0 Ledezma, Aurelio Gross Payroll $2,213.47 Idaho Falls ID 10/20/2015 0 Ledezma, Mary Gross Payroll $68.88 Idaho Falls ID 10/7/2015 0 6371-09/15-12 Lego Education Supplies $160.50 Chicago IL 100.515.410.100.602 10/20/2015 0 Lenderink, Lori L Gross Payroll $1,767.50 Ammon ID 10/20/2015 0 Lenz, Linda A Gross Payroll $815.10 Idaho Falls ID 10/20/2015 0 Leonard, Kristi Jean Gross Payroll $762.31 Idaho Falls ID 10/7/2015 193763 11300189365 Les Schwab Property Services $1,714.50 Idaho Falls ID 100.683.320.635.000 10/14/2015 193866 11200192457 Les Schwab Property Services $56.25 Idaho Falls ID 100.683.320.635.000 10/28/2015 194281 2015-1275 Lewis Fence & Deck LLC Property Services $1,000.00 Idaho Falls ID 420.665.320.769.000 10/20/2015 0 Lewis, Daniel JW Gross Payroll $1,597.27 Idaho Falls ID 10/20/2015 0 Lewis, Linda Ellen Gross Payroll $503.30 Idaho Falls ID 10/20/2015 0 Lewis, Misti Ann Gross Payroll $2,725.00 Shelley ID 10/20/2015 0 Lidyard, Sheryl K Gross Payroll $726.01 Idaho Falls ID 10/20/2015 0 Liebel, Diane Justine Gross Payroll $136.48 Idaho Falls ID 10/20/2015 0 Likes, Jennie L Gross Payroll $5,192.83 Shelley ID 10/20/2015 0 Likes, Melissa L Gross Payroll $1,627.65 Idaho Falls ID 10/20/2015 0 Likes, Nicole Ami Gross Payroll $3,550.16 Pingree ID 10/20/2015 0 Linchenko, Nina Marie Gross Payroll $76.60 Ammon ID 10/20/2015 0 Lindley, Ashley M Gross Payroll $3,020.92 Idaho Falls ID 10/20/2015 0 Lines, Jill D Gross Payroll $4,601.50 Idaho Falls ID 10/20/2015 0 Little, Kallie A. Gross Payroll $1,044.81 Idaho Falls ID 10/7/2015 193764 368 Livestockjudging.com Supplies $200.00 San Antonio TX 243.519.410.194.851 10/7/2015 0 5944-9/15-01 LL Bean - Ccv Supplies $89.00 Ccv .100.641.410.100.101 10/7/2015 193765 15-2485 LockdownMagnet Supplies $97.50 Little Falls NJ 100.667.410.100.103 10/20/2015 0 Long, Janna Marie Gross Payroll $52.78 Idaho Falls ID 10/20/2015 0 Long, Michele Erika Gross Payroll $1,931.54 Rigby ID 10/20/2015 0 Longacre, Brayden M Gross Payroll $152.25 Idaho Falls ID 10/20/2015 0 Longacre, Rose Marie Gross Payroll $683.73 Idaho Falls ID 10/20/2015 0 Longhurst, Ronda K Gross Payroll $1,982.67 Idaho Falls ID 10/20/2015 0 Look, Matthew A Gross Payroll $2,835.00 Idaho Falls ID 10/20/2015 0 Lopez, Irene Gross Payroll $2,213.47 Idaho Falls ID 10/20/2015 0 Lopez, Maria D Gross Payroll $1,511.26 Idaho Falls ID 10/20/2015 0 Lopez, Myriam Gross Payroll $320.00 Idaho Falls ID 10/20/2015 0 Lopuch, Jennifer L Gross Payroll $3,306.33 Idaho Falls ID 10/20/2015 0 Lords, Barbara D Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Lords, Brooke Gross Payroll $721.14 Idaho Falls ID 10/28/2015 194355 TV 16-046 Lords, Jason Out of District Travel $265.50 Idaho Falls ID 100.632.382.000.000 10/20/2015 0 Lords, Jason A Gross Payroll $6,867.67 Idaho Falls ID 10/20/2015 0 Lords, Mallory Kayla Gross Payroll $192.50 Ammon ID 10/20/2015 0 Lords, Nancy M Gross Payroll $684.21 Idaho Falls ID 10/2/2015 193692 Lords, Scott D Gross Payroll $80.00 Idaho Falls ID 10/9/2015 193815 Lords, Scott D Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Lords, Scott D Gross Payroll $4,600.75 Idaho Falls ID 10/28/2015 194345 Lords, Scott D Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Lords, Shannon Gross Payroll $2,752.50 Ammon ID 10/7/2015 193709 TV 16-025 Lords, Zachary S Out of District Travel $126.50 Idaho Falls ID 271.621.382.422.000 10/20/2015 0 Lords, Zachary S Gross Payroll $4,272.45 Idaho Falls ID 10/14/2015 193867 1635 Lott Contractors,Inc.Property Services $9,250.00 Idaho Falls ID 420.665.320.792.000 10/21/2015 194100 1636 Lott Contractors,Inc.Property Services $1,670.00 Idaho Falls ID 420.665.320.792.000 10/20/2015 0 Lott, Lisabeth A Gross Payroll $935.68 Idaho Falls ID 10/20/2015 0 Love, Nancy G Gross Payroll $5,180.92 Idaho Falls ID 10/20/2015 0 Love, Roberta L Gross Payroll $2,860.62 Idaho Falls ID 10/20/2015 0 Loveland, Electa J Gross Payroll $453.13 Ammon ID 10/28/2015 194282 492223001 10/12/2015 Lower Valley Power Electricity $17.73 Afton WY 100.661.331.000.510 10/28/2015 194282 492223002 10/12/2015 Lower Valley Power Electricity $53.27 Afton WY 100.661.331.000.510 10/7/2015 0 1226-9/15-15 Lowe's Supplies $9.97 Idaho Falls ID 100.515.410.100.851 10/7/2015 0 5969-9/15-05 Lowe's Supplies - Transportation $21.96 Idaho Falls ID 100.681.420.635.085 10/7/2015 0 6074-9/15-06 Lowe's Supplies $14.98 Idaho Falls ID 290.710.410.697.000 10/20/2015 0 Lowry, Camille Gross Payroll $725.48 Idaho Falls ID 10/20/2015 0 Lowry, Jaclyn Belva Gross Payroll $158.76 Idaho Falls ID 10/20/2015 0 Lowry, TyLyn P Gross Payroll $951.54 Idaho Falls ID 10/20/2015 0 Lucas, Catherine D Gross Payroll $4,523.08 Idaho Falls ID 10/20/2015 0 Luce, Jordan Lynn Gross Payroll $562.32 Rigby ID 10/7/2015 0 6082-9/15-02 Lucy's NY Pizza Non-travel Meals, Food and Snacks $59.20 Idaho Falls ID 246.667.415.390.000 10/20/2015 0 Lundgren, Lori Ann Gross Payroll $249.60 Iona ID 10/20/2015 0 Lundquist, Daniel A Gross Payroll $2,840.00 Swan Valley ID 10/20/2015 0 Lundquist, Darcy Nicole Gross Payroll $785.97 Swan Valley ID 10/7/2015 193766 Mileage 08/05-09/11 Lusk, Rhee In-District Travel $92.61 Idaho Falls ID 100.623.381.000.000 10/20/2015 0 Lusk, Rhee S Gross Payroll $4,068.87 Idaho Falls ID 10/20/2015 0 Lycan, Barbara S Gross Payroll $3,575.16 Idaho Falls ID 10/20/2015 0 Lyman, Gregory Deraine Gross Payroll $1,341.10 Iona ID 10/20/2015 0 Lynch, Jamie Michelle Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Lyon, Jared E Gross Payroll $2,752.50 Idaho Falls ID 10/21/2015 194101 Mileage 08/31-09/23 Lyon, Kareena Rae In-District Travel $26.77 Idaho Falls ID 100.616.381.450.000 10/20/2015 0 Lyon, Kareena Rae Gross Payroll $1,016.10 Idaho Falls ID 10/20/2015 0 MacCormack, Mykel Lee Gross Payroll $789.17 Shelley ID 10/20/2015 0 MacDonald, Melissa Caryl Gross Payroll $2,997.41 Idaho Falls ID 10/20/2015 0 Mace, Megen Lanell Gross Payroll $3,798.16 Rexburg ID 10/20/2015 0 Mackay, Caroline S Gross Payroll $153.75 Ucon ID 10/20/2015 0 Mackay, Karen E Gross Payroll $3,039.50 Rexburg ID 10/20/2015 0 Macke, Michele Gross Payroll $998.26 Idaho Falls ID 10/23/2015 194195 Macke, Michele Gross Payroll $65.00 Idaho Falls ID 10/20/2015 0 Mackintosh, Carene C Gross Payroll $3,660.66 Idaho Falls ID 10/20/2015 0 Mackintosh, Jennifer Lyn Gross Payroll $1,872.00 Iona ID 10/20/2015 0 Madsen, Alice A Gross Payroll $3,175.00 Idaho Falls ID 10/20/2015 0 Madsen, Coleen E Gross Payroll $3,231.75 Ammon ID 10/20/2015 0 Madsen, Samuel Andrew Gross Payroll $162.23 Ammon ID 10/20/2015 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,810.83 Ammon ID 10/20/2015 0 Maeser, Jerilyn H Gross Payroll $4,400.58 Idaho Falls ID 10/20/2015 0 Maestas, Rawna Elizabeth Gross Payroll $588.25 Idaho Falls ID 10/20/2015 0 Magana, Julianna Elena Gross Payroll $987.39 Idaho Falls ID 10/20/2015 0 Mallett, Trina Annette Gross Payroll $271.15 Idaho Falls ID 10/20/2015 0 Malmberg, Jesse L Gross Payroll $1,287.20 Idaho Falls ID 10/20/2015 0 Malmo, Joanne Bargero Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Manges, Carmen M Gross Payroll $3,516.91 Idaho Falls ID 10/20/2015 0 Manship, Robbin K Gross Payroll $1,044.81 Idaho Falls ID 10/20/2015 0 Manwill, Gail L Gross Payroll $1,443.87 Idaho Falls ID 10/20/2015 194008 Markwardt, Nonna Marion Gross Payroll $486.72 Idaho Falls ID 10/20/2015 0 Marley, Cynthia Gross Payroll $1,050.70 Idaho Falls ID 10/19/2015 194177 TV 16-045 Marlowe, Kenneth R Out of District Travel $265.50 Idaho Falls ID 271.641.382.000.000 10/20/2015 0 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10/20/2015 0 Mason, Jeffrey Cole Gross Payroll $625.44 Idaho Falls ID 10/20/2015 0 Massey, Jacob Steven Gross Payroll $2,945.83 Idaho Falls ID 10/28/2015 194283 2015-2016 Registrat.Mathcounts Foundation Purchased Services - Other $120.00 Alexandria VA 100.515.390.100.602 10/7/2015 0 1383-9/15-01 Maverick -Ccv Out of District Travel $50.26 Ccv .100.632.382.000.001 10/7/2015 0 1383-9/15-02 Maverick -Ccv Out of District Travel $16.36 Ccv .100.632.382.000.001 10/7/2015 0 1383-9/15-10 Maverick -Ccv Out of District Travel $48.77 Ccv .100.632.382.000.001 10/20/2015 0 May, Laurie A Gross Payroll $2,002.82 Idaho Falls ID 10/20/2015 0 McArthur, Janelle R Gross Payroll $885.50 Ammon ID 10/20/2015 0 McAtee, Cynthia K Gross Payroll $1,315.34 Idaho Falls ID 10/14/2015 193930 TV 16-038 McBride, Brian Out of District Travel $213.50 Idaho Falls ID 100.631.382.000.000 10/30/2015 194370 TV 16-046 McBride, Brian Out of District Travel $265.50 Idaho Falls ID 100.631.382.000.000 10/20/2015 0 McBride, Shelli 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Software and Licensing $173.25 Tallahassee FL 100.656.460.000.000 10/21/2015 194103 7236 MCCI Administrative Software and Licensing $657.25 Tallahassee FL 100.656.460.000.000 10/21/2015 194103 7236 MCCI Administrative Software and Licensing $4,480.00 Tallahassee FL 100.656.460.000.000 10/20/2015 0 McClellan, Michael T Gross Payroll $1,875.35 Idaho Falls ID 10/20/2015 0 McClellan, Triska Paulette Gross Payroll $3,549.02 Idaho Falls ID 10/20/2015 0 McCollam, Vida F Gross Payroll $1,020.84 Idaho Falls ID 10/20/2015 0 McConahay, Emily Katelyn Gross Payroll $2,752.50 Idaho Falls ID 10/14/2015 193931 TV 16-038 Mcconnell, Marjean Out of District Travel $213.50 Idaho Falls ID 100.632.382.000.002 10/20/2015 0 McConnell, Marjean Gross Payroll $11,936.56 Idaho Falls ID 10/20/2015 0 McCowan, Sandy Lynn Gross Payroll $1,146.48 Idaho Falls ID 10/9/2015 193822 McCoy, Tracy Gross Payroll $30.00 Idaho Falls ID 10/20/2015 0 McCoy, Tracy Gross Payroll $4,248.58 Idaho Falls ID 10/23/2015 194223 McCoy, Tracy Gross Payroll $30.00 Idaho Falls ID 10/20/2015 0 McCracken, Adrian S Gross Payroll $3,413.91 Idaho Falls ID 10/20/2015 0 McCracken, Angela Jean Gross Payroll $706.73 Idaho Falls ID 10/20/2015 0 McDonald, Laura L Gross Payroll $483.08 Ammon ID 10/20/2015 0 McGee, Amanda Marie Gross Payroll $157.50 Idaho Falls ID 10/21/2015 194104 88920864001 Mcgraw Hill Company (Oh)Supplies $274.37 Chicago IL 270.512.410.403.000 10/20/2015 0 McIntyre, Sarah E Gross Payroll $3,029.16 Idaho Falls ID 10/20/2015 0 McKay, David Michael Gross Payroll $2,719.60 Idaho Falls ID 10/20/2015 0 McKay, Jennifer Guevara Gross Payroll $1,492.36 Idaho Falls ID 10/20/2015 0 McKenzie, Paul C Gross Payroll $2,889.47 Ammon ID 10/20/2015 0 McKinlay, Mindy Gross Payroll $1,373.56 Ammon ID 10/21/2015 194105 Mileage 08/31-09/29 McKnight, Matthew P In-District Travel $78.19 Idaho Falls ID 100.616.381.000.000 10/14/2015 193932 TV 16-025 McKnight, Matthew P Out of District Travel $447.94 Idaho Falls ID 100.616.382.000.000 10/20/2015 0 McKnight, Matthew P Gross Payroll $2,135.22 Idaho Falls ID 10/28/2015 194356 TV 16-046 McLaren, Doug Out of District Travel $206.50 Ammon ID 243.641.382.000.851 10/20/2015 0 McLaren, Douglas P Gross Payroll $7,308.25 Ammon ID 10/20/2015 0 McLaren, Kendra L Gross Payroll $3,550.16 Ammon ID 10/20/2015 0 McLing, Alane B Gross Payroll $4,548.08 Idaho Falls ID 10/20/2015 0 McLing, Jami L Gross Payroll $2,893.75 Idaho Falls ID 10/20/2015 0 McMullin, Pamela Dawn Gross Payroll $3,467.16 Idaho Falls ID 10/20/2015 0 McMurray, Rachelle Gross Payroll $2,752.50 Rigby ID 10/20/2015 0 McMurtrey, Chantal N Gross Payroll $3,885.00 Idaho Falls ID 10/20/2015 0 McMurtrey, Christian Kevin Gross Payroll $564.60 Idaho Falls ID 10/20/2015 0 McMurtrey, Eric K Gross Payroll $1,757.60 Idaho Falls ID 10/14/2015 193869 Lunch Refund McRae, Tanya Returnable Deposits $69.70 Idaho Falls ID 290.222.000.000.000 10/21/2015 194106 140002017-15 Meadowgold Dairy Dairy $80.62 Denver CO 290.710.451.000.000 10/21/2015 194106 140002019-15 Meadowgold Dairy Dairy $103.44 Denver CO 290.710.451.000.000 10/21/2015 194106 140002068-15 Meadowgold Dairy Dairy $168.07 Denver CO 290.710.451.000.000 10/21/2015 194106 140002070-15 Meadowgold Dairy Dairy $192.03 Denver CO 290.710.451.000.000 10/21/2015 194106 140002236-15 Meadowgold Dairy Dairy $148.26 Denver CO 290.710.451.000.000 10/21/2015 194106 140002238-15 Meadowgold Dairy Dairy $182.56 Denver CO 290.710.451.000.000 10/21/2015 194106 140002317-15 Meadowgold Dairy Dairy $90.99 Denver CO 290.710.451.000.000 10/21/2015 194106 140002319-15 Meadowgold Dairy Dairy $90.68 Denver CO 290.710.451.000.000 10/21/2015 194165 140002416-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/21/2015 194165 140002418-15 Meadowgold Dairy Dairy $159.29 Denver CO 290.710.451.000.000 10/21/2015 194106 140101533-15 Meadowgold Dairy Dairy $168.07 Denver CO 290.710.451.000.000 10/21/2015 194106 140101584-15 Meadowgold Dairy Dairy $228.15 Denver CO 290.710.451.000.000 10/21/2015 194106 140101691-15 Meadowgold Dairy Dairy $11.64 Denver CO 290.710.451.000.000 10/21/2015 194106 140101734-15 Meadowgold Dairy Dairy $204.94 Denver CO 290.710.451.000.000 10/21/2015 194165 140101835-15 Meadowgold Dairy Dairy $193.30 Denver CO 290.710.451.000.000 10/21/2015 194165 140101879-15 Meadowgold Dairy Dairy $182.27 Denver CO 290.710.451.000.000 10/21/2015 194106 140415017-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 10/21/2015 194106 140415056-15 Meadowgold Dairy Dairy $79.65 Denver CO 290.710.451.000.000 10/21/2015 194106 141400223-15 Meadowgold Dairy Dairy $100.63 Denver CO 290.710.451.000.000 10/21/2015 194165 141400253-15 Meadowgold Dairy Dairy $156.09 Denver CO 290.710.451.000.000 10/21/2015 194165 141400289-15 Meadowgold Dairy Dairy $204.54 Denver CO 290.710.451.000.000 10/21/2015 194106 141400305-15cr Meadowgold Dairy Dairy ($104.53)Denver CO 290.710.451.000.000 10/21/2015 194165 141400308-15 Meadowgold Dairy Dairy $168.07 Denver CO 290.710.451.000.000 10/21/2015 194165 141400315-15 Meadowgold Dairy Dairy $155.92 Denver CO 290.710.451.000.000 10/21/2015 194165 141400348-15 Meadowgold Dairy Dairy $252.46 Denver CO 290.710.451.000.000 10/21/2015 194165 141400349-15 Meadowgold Dairy Dairy $180.23 Denver CO 290.710.451.000.000 10/21/2015 194165 141400350-15 Meadowgold Dairy Dairy $216.17 Denver CO 290.710.451.000.000 10/21/2015 194165 141400364-15 Meadowgold Dairy Dairy $131.96 Denver CO 290.710.451.000.000 10/21/2015 194165 141400365-15 Meadowgold Dairy Dairy $264.26 Denver CO 290.710.451.000.000 10/21/2015 194165 141400366-15 Meadowgold Dairy Dairy $264.09 Denver CO 290.710.451.000.000 10/21/2015 194165 141400367-15 Meadowgold Dairy Dairy $131.96 Denver CO 290.710.451.000.000 10/21/2015 194165 141400368-15 Meadowgold Dairy Dairy $192.21 Denver CO 290.710.451.000.000 10/21/2015 194165 141400369-15 Meadowgold Dairy Dairy $96.19 Denver CO 290.710.451.000.000 10/21/2015 194106 141400370-15 Meadowgold Dairy Dairy $167.90 Denver CO 290.710.451.000.000 10/21/2015 194106 141400371-15 Meadowgold Dairy Dairy $96.02 Denver CO 290.710.451.000.000 10/21/2015 194106 141400372-15 Meadowgold Dairy Dairy $156.27 Denver CO 290.710.451.000.000 10/21/2015 194106 141400373-15 Meadowgold Dairy Dairy $11.98 Denver CO 290.710.451.000.000 10/21/2015 194106 141400374-15 Meadowgold Dairy Dairy $108.00 Denver CO 290.710.451.000.000 10/21/2015 194106 141400375-15 Meadowgold Dairy Dairy $156.09 Denver CO 290.710.451.000.000 10/21/2015 194106 141400376-15 Meadowgold Dairy Dairy $132.13 Denver CO 290.710.451.000.000 10/21/2015 194106 141400407-15 Meadowgold Dairy Dairy $252.46 Denver CO 290.710.451.000.000 10/21/2015 194106 141400409-15 Meadowgold Dairy Dairy $180.58 Denver CO 290.710.451.000.000 10/21/2015 194106 141400410-15 Meadowgold Dairy Dairy $215.99 Denver CO 290.710.451.000.000 10/21/2015 194106 141400425-15 Meadowgold Dairy Dairy $168.07 Denver CO 290.710.451.000.000 10/21/2015 194106 141400426-15 Meadowgold Dairy Dairy $195.73 Denver CO 290.710.451.000.000 10/21/2015 194106 141400428-15 Meadowgold Dairy Dairy $228.15 Denver CO 290.710.451.000.000 10/21/2015 194106 141400430-15 Meadowgold Dairy Dairy $155.92 Denver CO 290.710.451.000.000 10/21/2015 194106 141400431-15 Meadowgold Dairy Dairy $192.21 Denver CO 290.710.451.000.000 10/21/2015 194106 141400432-15 Meadowgold Dairy Dairy $96.19 Denver CO 290.710.451.000.000 10/21/2015 194106 141400433-15 Meadowgold Dairy Dairy $131.78 Denver CO 290.710.451.000.000 10/21/2015 194106 141400434-15 Meadowgold Dairy Dairy $12.16 Denver CO 290.710.451.000.000 10/21/2015 194106 141400435-15 Meadowgold Dairy Dairy $96.02 Denver CO 290.710.451.000.000 10/21/2015 194106 141400436-15 Meadowgold Dairy Dairy $131.96 Denver CO 290.710.451.000.000 10/21/2015 194106 141400437-15 Meadowgold Dairy Dairy $108.00 Denver CO 290.710.451.000.000 10/21/2015 194106 141400438-15 Meadowgold Dairy Dairy $143.94 Denver CO 290.710.451.000.000 10/21/2015 194106 141400439-15 Meadowgold Dairy Dairy $180.23 Denver CO 290.710.451.000.000 10/21/2015 194106 141400465-15 Meadowgold Dairy Dairy $156.09 Denver CO 290.710.451.000.000 10/21/2015 194106 141400466-15 Meadowgold Dairy Dairy $156.27 Denver CO 290.710.451.000.000 10/21/2015 194106 141400467-15 Meadowgold Dairy Dairy $264.26 Denver CO 290.710.451.000.000 10/21/2015 194106 141400483-15 Meadowgold Dairy Dairy $136.33 Denver CO 290.710.451.000.000 10/21/2015 194106 141400485-15 Meadowgold Dairy Dairy $262.21 Denver CO 290.710.451.000.000 10/21/2015 194106 141400486-15 Meadowgold Dairy Dairy $238.94 Denver CO 290.710.451.000.000 10/21/2015 194106 141400487-15 Meadowgold Dairy Dairy $124.99 Denver CO 290.710.451.000.000 10/21/2015 194106 141400488-15 Meadowgold Dairy Dairy $182.27 Denver CO 290.710.451.000.000 10/21/2015 194106 141400489-15 Meadowgold Dairy Dairy $113.66 Denver CO 290.710.451.000.000 10/21/2015 194106 141400490-15 Meadowgold Dairy Dairy $136.33 Denver CO 290.710.451.000.000 10/21/2015 194106 141400491-15 Meadowgold Dairy Dairy $79.65 Denver CO 290.710.451.000.000 10/21/2015 194106 141400492-15 Meadowgold Dairy Dairy $91.28 Denver CO 290.710.451.000.000 10/21/2015 194106 141400511-15 Meadowgold Dairy Dairy $79.65 Denver CO 290.710.451.000.000 10/21/2015 194106 141400512-15 Meadowgold Dairy Dairy $159.60 Denver CO 290.710.451.000.000 10/21/2015 194106 141400513-15 Meadowgold Dairy Dairy $182.27 Denver CO 290.710.451.000.000 10/21/2015 194106 141400514-15 Meadowgold Dairy Dairy $159.29 Denver CO 290.710.451.000.000 10/21/2015 194106 141400515-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/21/2015 194106 141400545-15 Meadowgold Dairy Dairy $170.33 Denver CO 290.710.451.000.000 10/21/2015 194106 141400546-15 Meadowgold Dairy Dairy $170.93 Denver CO 290.710.451.000.000 10/21/2015 194106 141400548-15 Meadowgold Dairy Dairy $262.21 Denver CO 290.710.451.000.000 10/21/2015 194106 141400563-15 Meadowgold Dairy Dairy $204.63 Denver CO 290.710.451.000.000 10/21/2015 194106 141400564-15 Meadowgold Dairy Dairy $91.88 Denver CO 290.710.451.000.000 10/21/2015 194106 141400565-15 Meadowgold Dairy Dairy $181.96 Denver CO 290.710.451.000.000 10/21/2015 194106 141400566-15 Meadowgold Dairy Dairy $227.61 Denver CO 290.710.451.000.000 10/21/2015 194106 141400567-15 Meadowgold Dairy Dairy $182.27 Denver CO 290.710.451.000.000 10/21/2015 194106 141400568-15 Meadowgold Dairy Dairy $91.28 Denver CO 290.710.451.000.000 10/21/2015 194106 141400569-15 Meadowgold Dairy Dairy $170.63 Denver CO 290.710.451.000.000 10/21/2015 194106 141400570-15 Meadowgold Dairy Dairy $79.65 Denver CO 290.710.451.000.000 10/21/2015 194106 141400571-15 Meadowgold Dairy Dairy $193.30 Denver CO 290.710.451.000.000 10/21/2015 194106 141400572-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 10/21/2015 194106 141400573-15 Meadowgold Dairy Dairy $186.49 Denver CO 290.710.451.000.000 10/21/2015 194106 141400574-15 Meadowgold Dairy Dairy $147.66 Denver CO 290.710.451.000.000 10/21/2015 194106 141400606-15 Meadowgold Dairy Dairy $227.90 Denver CO 290.710.451.000.000 10/21/2015 194106 141400607-15 Meadowgold Dairy Dairy $148.26 Denver CO 290.710.451.000.000 10/21/2015 194106 141400608-15 Meadowgold Dairy Dairy $193.30 Denver CO 290.710.451.000.000 10/21/2015 194106 141400622-15 Meadowgold Dairy Dairy $113.65 Denver CO 290.710.451.000.000 10/21/2015 194106 141400623-15 Meadowgold Dairy Dairy $273.24 Denver CO 290.710.451.000.000 10/21/2015 194106 141400624-15 Meadowgold Dairy Dairy $238.94 Denver CO 290.710.451.000.000 10/21/2015 194106 141400625-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 10/21/2015 194106 141400626-15 Meadowgold Dairy Dairy $136.93 Denver CO 290.710.451.000.000 10/21/2015 194106 141400627-15 Meadowgold Dairy Dairy $22.98 Denver CO 290.710.451.000.000 10/21/2015 194106 141400628-15 Meadowgold Dairy Dairy $170.63 Denver CO 290.710.451.000.000 10/21/2015 194106 141400629-15 Meadowgold Dairy Dairy $90.99 Denver CO 290.710.451.000.000 10/21/2015 194106 141400630-15 Meadowgold Dairy Dairy $113.95 Denver CO 290.710.451.000.000 10/21/2015 194106 141400631-15 Meadowgold Dairy Dairy $45.34 Denver CO 290.710.451.000.000 10/21/2015 194106 141400632-15 Meadowgold Dairy Dairy $22.67 Denver CO 290.710.451.000.000 10/21/2015 194106 141400633-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 10/21/2015 194106 141400634-15 Meadowgold Dairy Dairy $125.29 Denver CO 290.710.451.000.000 10/21/2015 194106 141400662-15 Meadowgold Dairy Dairy $205.23 Denver CO 290.710.451.000.000 10/21/2015 194106 141400664-15 Meadowgold Dairy Dairy $141.46 Denver CO 290.710.451.000.000 10/21/2015 194165 141400682-15 Meadowgold Dairy Dairy $494.58 Denver CO 290.710.451.000.000 10/21/2015 194165 141400683-15 Meadowgold Dairy Dairy $216.27 Denver CO 290.710.451.000.000 10/21/2015 194165 141400685-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/21/2015 194165 141400686-15 Meadowgold Dairy Dairy $170.63 Denver CO 290.710.451.000.000 10/21/2015 194165 141400687-15 Meadowgold Dairy Dairy $79.65 Denver CO 290.710.451.000.000 10/21/2015 194165 141400688-15 Meadowgold Dairy Dairy $170.63 Denver CO 290.710.451.000.000 10/21/2015 194165 141400689-15 Meadowgold Dairy Dairy $113.66 Denver CO 290.710.451.000.000 10/21/2015 194165 141400690-15 Meadowgold Dairy Dairy $125.29 Denver CO 290.710.451.000.000 10/21/2015 194165 141400691-15 Meadowgold Dairy Dairy $113.35 Denver CO 290.710.451.000.000 10/21/2015 194165 141400693-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/21/2015 194165 141400725-15 Meadowgold Dairy Dairy $193.90 Denver CO 290.710.451.000.000 10/21/2015 194165 141400726-15 Meadowgold Dairy Dairy $136.93 Denver CO 290.710.451.000.000 10/21/2015 194106 141401311-15 Meadowgold Dairy Dairy $119.98 Denver CO 290.710.451.000.000 10/21/2015 194106 141401441-15 Meadowgold Dairy Dairy $156.09 Denver CO 290.710.451.000.000 10/28/2015 194284 140002518-15 Meadowgold Dairy Dairy $124.99 Denver CO 290.710.451.000.000 10/28/2015 194284 140002520-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/28/2015 194284 140002615-15 Meadowgold Dairy Dairy $159.29 Denver CO 290.710.451.000.000 10/28/2015 194284 140002617-15 Meadowgold Dairy Dairy $205.23 Denver CO 290.710.451.000.000 10/28/2015 194284 141400665-15 Meadowgold Dairy Dairy $204.94 Denver CO 290.710.451.000.000 10/28/2015 194284 141400680-15 Meadowgold Dairy Dairy $113.66 Denver CO 290.710.451.000.000 10/28/2015 194284 141400692-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/28/2015 194284 141400727-15 Meadowgold Dairy Dairy $250.28 Denver CO 290.710.451.000.000 10/28/2015 194284 141400742-15 Meadowgold Dairy Dairy $147.66 Denver CO 290.710.451.000.000 10/28/2015 194284 141400743-15 Meadowgold Dairy Dairy $216.57 Denver CO 290.710.451.000.000 10/28/2015 194284 141400744-15 Meadowgold Dairy Dairy $216.27 Denver CO 290.710.451.000.000 10/28/2015 194284 141400745-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/28/2015 194284 141400746-15 Meadowgold Dairy Dairy $170.63 Denver CO 290.710.451.000.000 10/28/2015 194284 141400747-15 Meadowgold Dairy Dairy $91.28 Denver CO 290.710.451.000.000 10/28/2015 194284 141400748-15 Meadowgold Dairy Dairy $159.00 Denver CO 290.710.451.000.000 10/28/2015 194284 141400749-15 Meadowgold Dairy Dairy $90.99 Denver CO 290.710.451.000.000 10/28/2015 194284 141400750-15 Meadowgold Dairy Dairy $125.29 Denver CO 290.710.451.000.000 10/28/2015 194284 141400751-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 10/28/2015 194284 141400752-15 Meadowgold Dairy Dairy $11.34 Denver CO 290.710.451.000.000 10/28/2015 194284 141400753-15 Meadowgold Dairy Dairy $147.66 Denver CO 290.710.451.000.000 10/28/2015 194284 141400754-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/28/2015 194284 141400787-15 Meadowgold Dairy Dairy $193.90 Denver CO 290.710.451.000.000 10/28/2015 194284 141400788-15 Meadowgold Dairy Dairy $136.93 Denver CO 290.710.451.000.000 10/28/2015 194284 141400789-15 Meadowgold Dairy Dairy $215.97 Denver CO 290.710.451.000.000 10/28/2015 194284 141400805-15 Meadowgold Dairy Dairy $181.96 Denver CO 290.710.451.000.000 10/28/2015 194284 141400806-15 Meadowgold Dairy Dairy $250.57 Denver CO 290.710.451.000.000 10/28/2015 194284 141400807-15 Meadowgold Dairy Dairy $262.21 Denver CO 290.710.451.000.000 10/28/2015 194284 141400808-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/28/2015 194284 141400809-15 Meadowgold Dairy Dairy $136.93 Denver CO 290.710.451.000.000 10/28/2015 194284 141400810-15 Meadowgold Dairy Dairy $91.28 Denver CO 290.710.451.000.000 10/28/2015 194284 141400811-15 Meadowgold Dairy Dairy $159.00 Denver CO 290.710.451.000.000 10/28/2015 194284 141400812-15 Meadowgold Dairy Dairy $90.99 Denver CO 290.710.451.000.000 10/28/2015 194284 141400813-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 10/28/2015 194284 141400814-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 10/28/2015 194284 141400816-15 Meadowgold Dairy Dairy $147.66 Denver CO 290.710.451.000.000 10/28/2015 194284 141400849-15 Meadowgold Dairy Dairy $216.27 Denver CO 290.710.451.000.000 10/28/2015 194284 141400851-15 Meadowgold Dairy Dairy $148.26 Denver CO 290.710.451.000.000 10/28/2015 194284 141400867-15 Meadowgold Dairy Dairy $160.20 Denver CO 290.710.451.000.000 10/28/2015 194284 141400868-15 Meadowgold Dairy Dairy $204.63 Denver CO 290.710.451.000.000 10/28/2015 194284 141400869-15 Meadowgold Dairy Dairy $159.29 Denver CO 290.710.451.000.000 10/28/2015 194284 141400872-15 Meadowgold Dairy Dairy $159.00 Denver CO 290.710.451.000.000 10/28/2015 194284 141400875-15 Meadowgold Dairy Dairy $113.66 Denver CO 290.710.451.000.000 10/28/2015 194284 141400877-15 Meadowgold Dairy Dairy $147.96 Denver CO 290.710.451.000.000 10/21/2015 194106 140101584-15 Meadowgold Dairy Groceries $5.41 Denver CO 290.710.454.000.000 10/21/2015 194165 140101835-15 Meadowgold Dairy Groceries $8.55 Denver CO 290.710.454.000.000 10/21/2015 194165 140101879-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 10/21/2015 194165 141400348-15 Meadowgold Dairy Groceries $2.99 Denver CO 290.710.454.000.000 10/21/2015 194165 141400365-15 Meadowgold Dairy Groceries $31.09 Denver CO 290.710.454.000.000 10/21/2015 194106 141400410-15 Meadowgold Dairy Groceries $3.61 Denver CO 290.710.454.000.000 10/21/2015 194106 141400426-15 Meadowgold Dairy Groceries $7.77 Denver CO 290.710.454.000.000 10/21/2015 194106 141400430-15 Meadowgold Dairy Groceries $6.39 Denver CO 290.710.454.000.000 10/21/2015 194106 141400431-15 Meadowgold Dairy Groceries $10.76 Denver CO 290.710.454.000.000 10/21/2015 194106 141400486-15 Meadowgold Dairy Groceries $34.21 Denver CO 290.710.454.000.000 10/21/2015 194106 141400490-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 10/21/2015 194106 141400515-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 10/21/2015 194106 141400563-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 10/21/2015 194106 141400566-15 Meadowgold Dairy Groceries $1.29 Denver CO 290.710.454.000.000 10/21/2015 194106 141400572-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 10/21/2015 194106 141400606-15 Meadowgold Dairy Groceries $17.11 Denver CO 290.710.454.000.000 10/21/2015 194106 141400607-15 Meadowgold Dairy Groceries $17.11 Denver CO 290.710.454.000.000 10/21/2015 194106 141400608-15 Meadowgold Dairy Groceries $5.75 Denver CO 290.710.454.000.000 10/21/2015 194106 141400622-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 10/21/2015 194106 141400624-15 Meadowgold Dairy Groceries $28.53 Denver CO 290.710.454.000.000 10/21/2015 194106 141400631-15 Meadowgold Dairy Groceries $11.42 Denver CO 290.710.454.000.000 10/21/2015 194106 141400633-15 Meadowgold Dairy Groceries $11.42 Denver CO 290.710.454.000.000 10/21/2015 194106 141400634-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 10/21/2015 194106 141400662-15 Meadowgold Dairy Groceries $8.55 Denver CO 290.710.454.000.000 10/21/2015 194165 141400682-15 Meadowgold Dairy Groceries $25.66 Denver CO 290.710.454.000.000 10/21/2015 194165 141400683-15 Meadowgold Dairy Groceries $8.55 Denver CO 290.710.454.000.000 10/21/2015 194165 141400685-15 Meadowgold Dairy Groceries $7.26 Denver CO 290.710.454.000.000 10/21/2015 194165 141400725-15 Meadowgold Dairy Groceries $8.55 Denver CO 290.710.454.000.000 10/21/2015 194106 141401311-15 Meadowgold Dairy Groceries $2.39 Denver CO 290.710.454.000.000 10/21/2015 194106 141401441-15 Meadowgold Dairy Groceries $2.99 Denver CO 290.710.454.000.000 10/28/2015 194284 141400665-15 Meadowgold Dairy Groceries $3.44 Denver CO 290.710.454.000.000 10/28/2015 194284 141400754-15 Meadowgold Dairy Groceries $8.55 Denver CO 290.710.454.000.000 10/28/2015 194284 141400787-15 Meadowgold Dairy Groceries $8.55 Denver CO 290.710.454.000.000 10/28/2015 194284 141400806-15 Meadowgold Dairy Groceries $25.66 Denver CO 290.710.454.000.000 10/28/2015 194284 141400807-15 Meadowgold Dairy Groceries $8.55 Denver CO 290.710.454.000.000 10/28/2015 194284 141400808-15 Meadowgold Dairy Groceries $4.39 Denver CO 290.710.454.000.000 10/28/2015 194284 141400868-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 10/20/2015 193982 Medellin, Dustin D Gross Payroll $2,520.00 Idaho Falls ID 10/20/2015 0 Melander, Charlotte K Gross Payroll $1,016.10 Ammon ID 10/20/2015 0 Melander, Deborah L Gross Payroll $3,859.00 Idaho Falls ID 10/20/2015 0 Meldrum, Mary K Gross Payroll $59.50 Idaho Falls ID 10/7/2015 0 5969-9/15-01 Melina's Mexican -Ccv Non-travel Meals, Food and Snacks $762.34 Ccv .100.681.415.000.085 10/20/2015 0 Memmott, Adlina M Gross Payroll $558.08 Idaho Falls ID 10/20/2015 0 Mendel, Donald T Gross Payroll $2,251.78 Ammon ID 10/20/2015 0 Mendoza Garcia, Francisco Gross Payroll $2,075.44 Idaho Falls ID 10/20/2015 0 Mendoza, Antonio Gross Payroll $2,602.47 Idaho Falls ID 10/20/2015 0 Mendoza, Maria Gross Payroll $2,213.47 Idaho Falls ID 10/20/2015 0 Meng, Sarah Marie Gross Payroll $605.77 Ammon ID 10/20/2015 0 Merchant, Brenda L Gross Payroll $4,400.58 Idaho Falls ID 10/20/2015 0 Merrell, Marci Gross Payroll $1,125.68 Rexburg ID 10/20/2015 0 Messick, Shaun F Gross Payroll $4,706.41 Shelley ID 10/20/2015 0 Meyer, Bonnie J Gross Payroll $161.04 Ammon ID 10/20/2015 0 Meyer, Janet Gross Payroll $4,523.08 Idaho Falls ID 10/20/2015 0 Michael, David Lee Gross Payroll $931.33 Idaho Falls ID 10/20/2015 0 Mickelsen, Cole B Gross Payroll $1,162.19 Lewisville ID 10/20/2015 194000 Mickelsen, Kandi S Gross Payroll $1,148.38 Rigby ID 10/20/2015 0 Mickelsen, Kristy Gross Payroll $362.01 Idaho Falls ID 10/14/2015 193870 251587835 Micron Cpg..Technology Purchases $53.99 Chicago IL 100.616.413.000.000 10/14/2015 193870 251587836 Micron Cpg..Technology Purchases $49.99 Chicago IL 100.616.413.000.000 10/7/2015 193768 251591451 Micron Cpg..Technology Purchases $53.99 Chicago IL 251.512.413.000.000 10/7/2015 0 6389-9/15-07 Microsoft Skydrive -Ccv Communications $0.99 Ccv .100.623.350.000.000 10/7/2015 0 5902-9/15-01 Microsoft Skydrive -Ccv Communications $0.99 Ccv .100.641.350.100.117 10/7/2015 0 6389-9/15-09 Microsoft Skydrive -Ccv Supplies $63.55 Ccv .243.641.410.000.851 10/7/2015 0 5902-9/15-06 Mike's Music Supplies $206.37 Idaho Falls ID 100.641.410.100.117 10/20/2015 0 Mikkola, Heidi Buttars Gross Payroll $2,954.58 Idaho Falls ID 10/20/2015 193987 Miller, Cindy J Gross Payroll $1,834.67 Ammon ID 10/20/2015 0 Miller, Clarice Gross Payroll $5,457.42 Idaho Falls ID 10/14/2015 193933 TV 16-043 Miller, Craig S Out of District Travel $400.82 Idaho Falls ID 243.621.382.000.851 10/28/2015 194357 TV 16-046 Miller, Craig S Out of District Travel $265.50 Idaho Falls ID 263.641.382.000.000 10/20/2015 0 Miller, Craig S Gross Payroll $7,252.50 Idaho Falls ID 10/20/2015 0 Miller, Lance L Gross Payroll $6,577.58 Idaho Falls ID 10/20/2015 0 Miller, Michelle E Gross Payroll $3,031.70 Idaho Falls ID 10/20/2015 0 Miller, Rex Gross Payroll $7,547.08 Rigby ID 10/20/2015 0 Miller, Suzette R Gross Payroll $4,471.41 Idaho Falls ID 10/20/2015 0 Mills, Tyler J Gross Payroll $2,875.00 Idaho Falls ID 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 10/21/2015 194107 253481 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 10/20/2015 0 Mitchell, Megan Lyn Gross Payroll $742.40 Ammon ID 10/20/2015 0 Mitchell, Travis D II Gross Payroll $5,002.67 Idaho Falls ID 10/20/2015 0 Moad, LaDawn J Gross Payroll $1,576.00 Iona ID 10/20/2015 0 Moeller, Kenneth P Gross Payroll $5,317.16 Idaho Falls ID 10/20/2015 0 Moeller, Yvonne Gross Payroll $3,285.92 Idaho Falls ID 10/20/2015 0 Monk, Stephanie Marie Gross Payroll $1,535.67 Ammon ID 10/7/2015 0 6389-9/15-01 Monoprice -Ccv Technology Purchases $11.76 Ccv .100.623.413.000.000 10/7/2015 0 6389-9/15-14 Monoprice -Ccv Technology Purchases $16.82 Ccv .100.623.413.000.000 10/7/2015 0 6389-9/15-17 Monoprice -Ccv Technology Purchases $161.65 Ccv .100.623.413.000.000 10/7/2015 0 6389-9/15-10 Monoprice -Ccv Technology Purchases $6.70 Ccv .100.656.413.000.000 10/20/2015 0 Monson, Cindy Gross Payroll $4,630.41 Iona ID 10/20/2015 0 Montgomery, Julie D Gross Payroll $878.28 Idaho Falls ID 10/20/2015 0 Moody, Margarita J Gross Payroll $4,700.58 Idaho Falls ID 10/14/2015 193871 53664 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $289.20 Boise ID 100.631.310.000.000 10/14/2015 193871 53664 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $0.00 Boise ID 100.631.310.000.000 10/28/2015 194285 mileage 8/31-9/30/15 Moore, Jennifer Jo In-District Travel $64.26 Rigby ID 290.710.381.000.000 10/20/2015 0 Moore, Jennifer Jo Gross Payroll $1,359.35 Rigby ID 10/20/2015 0 Moore, Kaylene Gross Payroll $4,343.00 Idaho Falls ID 10/20/2015 0 Mooso, Brittany J Gross Payroll $1,303.82 Idaho Falls ID 10/20/2015 0 Moreau, I. Marie Gross Payroll $469.56 Idaho Falls ID 10/20/2015 0 Moretz, Brooke K Gross Payroll $4,126.08 Idaho Falls ID 10/20/2015 0 Morgan, Aimee Lynn Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 Morgan, Angela Gross Payroll $2,918.75 Idaho Falls ID 10/20/2015 0 Morgan, Brooke Gross Payroll $2,962.33 Iona ID 10/20/2015 0 Morgan, Cooper Deaton Gross Payroll $2,829.58 Idaho Falls ID 10/20/2015 0 Morrill, Michelle Gross Payroll $4,549.33 Idaho Falls ID 10/20/2015 0 Morris, Debara E Gross Payroll $823.37 Idaho Falls ID 10/20/2015 0 Morris, Erika L Gross Payroll $1,206.19 Idaho Falls ID 10/20/2015 0 Morris, James E Gross Payroll $982.84 Idaho Falls ID 10/20/2015 0 Morrow, Shellie M Gross Payroll $1,044.81 Idaho Falls ID 10/14/2015 193934 TV 16-038 Mortenson, Mary M Out of District Travel $213.50 Rigby ID 100.631.382.000.000 10/20/2015 0 Mortenson, Mary M Gross Payroll $3,151.08 Rigby ID 10/20/2015 0 Mortimer, Kandice Lynn Gross Payroll $2,752.50 Idaho Falls ID 10/28/2015 194286 R&D Nursery 08/18/15 Morton, Jared Supplies $742.00 Ammon ID 420.665.410.800.111 10/28/2015 194286 R&D Nursery 08/26/15 Morton, Jared Supplies $195.50 Ammon ID 420.665.410.800.111 10/20/2015 0 Moser, Kacia Marie Gross Payroll $1,744.24 Idaho Falls ID 10/20/2015 0 Moses, Myra Emily Gross Payroll $2,839.83 Idaho Falls ID 10/20/2015 0 Mosher, Joni L Gross Payroll $4,771.41 Iona ID 10/21/2015 194108 13170 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 100.616.322.000.000 10/21/2015 194108 132255 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 100.641.415.100.108 10/21/2015 194108 132388 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 100.641.415.100.108 10/7/2015 193769 74697 Mower Office Systems Supplies $540.00 Pocatello ID 100.632.410.000.003 10/7/2015 0 5985-9/15-16 Mrs. Powells -Ccv Non-travel Meals, Food and Snacks $65.58 Ccv .100.641.415.100.601 10/7/2015 0 5985-9/15-17 Mrs. Powells -Ccv Non-travel Meals, Food and Snacks $14.82 Ccv .100.641.415.100.601 10/7/2015 0 1226-9/15-11 MSC - Ccv Supplies $53.62 Ccv .243.519.410.187.851 10/20/2015 0 Mugleston, Whitney Dansie Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Munns, Clair D Gross Payroll $3,378.27 Iona ID 10/20/2015 0 Murawski, Rachel A Gross Payroll $3,052.50 Idaho Falls ID 10/14/2015 193935 TV 16-022 Murdoch, John B Out of District Travel $437.61 Idaho Falls ID 100.641.382.100.109 10/14/2015 193935 TV 16-034a Murdoch, John B Out of District Travel $140.00 Idaho Falls ID 100.641.382.100.109 10/20/2015 0 Murdoch, John B Gross Payroll $6,464.25 Idaho Falls ID 10/20/2015 0 Murdock, Amy Marie Gross Payroll $591.55 Idaho Falls ID 10/20/2015 0 Murdock, Tasha Suzanne Gross Payroll $726.33 Idaho Falls ID 10/20/2015 0 Murphy, Kathryn Gross Payroll $968.50 Idaho Falls ID 10/20/2015 0 Murray, Nancy Jane Gross Payroll $4,425.58 Idaho Falls ID 10/20/2015 0 Murray, Sarah Elizabeth Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Murri, Trina A Gross Payroll $637.69 Ammon ID 10/21/2015 194109 53682 Musicare Supplies - Idaho Community Foundation Grant $551.00 Idaho Falls ID 235.515.410.340.601 10/20/2015 0 Nakisa, Kim R Gross Payroll $631.56 Ammon ID 10/28/2015 194287 451265 Napa Auto Parts Supplies $20.22 Twin Falls ID 100.663.410.613.000 10/28/2015 194287 450279 Napa Auto Parts Supplies $4.95 Twin Falls ID 100.664.410.614.000 10/28/2015 194287 450355 Napa Auto Parts Supplies - Transportation $56.98 Twin Falls ID 100.681.420.635.085 10/28/2015 194287 450825 Napa Auto Parts Supplies $101.94 Twin Falls ID 420.663.410.795.510 10/7/2015 0 6025-9/15-04 Nasco Mail Order - Ccv Supplies $58.06 Ccv .100.515.410.100.851 10/7/2015 0 9049-9/15-03 NASSP Purchased Services - Other $385.00 Boston MA 100.515.390.100.401 10/7/2015 0 9049-9/15-04 NASSP Purchased Services - Other $95.00 Boston MA 100.515.390.100.401 10/20/2015 0 Navarro, Juan J Gross Payroll $3,262.50 Rigby ID 10/21/2015 194021 V217046 NCPERS Grp Life Ins S093 NCPERS - Employee Share ($16.00)Dallas TX 100.218.618.000.000 10/21/2015 194021 V439619 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,936.00 Dallas TX 100.218.618.000.000 10/21/2015 194021 V700187 NCPERS Grp Life Ins S093 NCPERS - Employee Share $16.00 Dallas TX 100.218.618.000.000 10/14/2015 193872 10397818 NCS Pearson Inc.Administrative Software and Licensing $1,200.00 Chicago IL 100.616.460.000.000 10/20/2015 0 Neal, Robert L Gross Payroll $4,561.75 Idaho Falls ID 10/20/2015 0 Neeser, Ellen S Gross Payroll $762.31 Idaho Falls ID 10/22/2015 194167 Ace 08/24/2015 Nef, JoAnn Broderick Supplies $32.84 Ammon ID 420.665.410.800.111 10/22/2015 194167 Ace 08/24/2015-2 Nef, JoAnn Broderick Supplies $254.37 Ammon ID 420.665.410.800.111 10/22/2015 194167 BMC 08/24/2015 Nef, JoAnn Broderick Supplies $90.99 Ammon ID 420.665.410.800.111 10/22/2015 194167 Hobby Lobby 08/26/15 Nef, JoAnn Broderick Supplies $183.94 Ammon ID 420.665.410.800.111 10/22/2015 194167 Michaels 08/24/2015 Nef, JoAnn Broderick Supplies $49.07 Ammon ID 420.665.410.800.111 10/20/2015 0 Nef, JoAnn Broderick Gross Payroll $768.77 Ammon ID 10/20/2015 0 Neher, Rebecca H Gross Payroll $963.30 Idaho Falls ID 10/20/2015 0 Neitzel, Carol Gross Payroll $894.63 Idaho Falls ID 10/20/2015 0 Nelson, Brittney Paige Gross Payroll $1,125.06 Ammon ID 10/20/2015 0 Nelson, Carina R Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Nelson, Christopher B Gross Payroll $4,920.50 Idaho Falls ID 10/14/2015 193873 2367.013 10/02/2015 Nelson, Hall, Parry Tucker Professional & Technical Services $343.50 Idaho Falls ID 100.631.310.000.000 10/21/2015 194110 2367.001 10/02/2015 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 100.631.310.000.000 10/20/2015 0 Nelson, Wesley M Gross Payroll $1,040.76 Idaho Falls ID 10/20/2015 0 Nelson, Zachary Dane Gross Payroll $1,102.50 Idaho Falls ID 10/7/2015 0 9853-9/15-02 Netbrands Media Corp. - Ccv Employee Appreciation $99.90 Ccv .100.641.412.100.105 10/7/2015 0 9853-9/15-03 Netbrands Media Corp. - Ccv Supplies $271.26 Ccv .251.512.410.400.105 10/7/2015 0 6175-9/15-07 New Image Car Wash Purchased Services - Other $25.00 Idaho Falls ID 100.632.390.000.002 10/7/2015 0 6389-9/15-15 Newegg.com - Ccv Technology Purchases $23.98 Ccv .100.623.413.000.000 10/21/2015 194111 5246409 Nicholas & Company Supplies $424.60 Salt Lake City UT 290.710.410.696.000 10/21/2015 194111 5282572 Nicholas & Company Supplies $636.90 Salt Lake City UT 290.710.410.696.000 10/28/2015 194288 5300153 Nicholas & Company Supplies $785.20 Salt Lake City UT 290.710.410.696.000 10/21/2015 194111 5286716 Nicholas & Company Produce $5,191.65 Salt Lake City UT 290.710.453.000.000 10/21/2015 194111 5295546 Nicholas & Company Produce $3,381.74 Salt Lake City UT 290.710.453.000.000 10/21/2015 194111 5246409 Nicholas & Company Groceries $1,753.32 Salt Lake City UT 290.710.454.000.000 10/21/2015 194111 5246409cr Nicholas & Company Groceries ($230.16)Salt Lake City UT 290.710.454.000.000 10/21/2015 194111 5274930 Nicholas & Company Groceries $800.00 Salt Lake City UT 290.710.454.000.000 10/21/2015 194111 5282572 Nicholas & Company Groceries $2,737.88 Salt Lake City UT 290.710.454.000.000 10/21/2015 194111 5286717 Nicholas & Company Groceries $538.80 Salt Lake City UT 290.710.454.000.000 10/21/2015 194111 5291455 Nicholas & Company Groceries $915.72 Salt Lake City UT 290.710.454.000.000 10/21/2015 194111 5291456 Nicholas & Company Groceries $647.10 Salt Lake City UT 290.710.454.000.000 10/21/2015 194111 5295546 Nicholas & Company Groceries $612.00 Salt Lake City UT 290.710.454.000.000 10/28/2015 194288 5300153 Nicholas & Company Groceries $1,783.65 Salt Lake City UT 290.710.454.000.000 10/21/2015 194111 5282573 Nicholas & Company Groceries $362.27 Salt Lake City UT 290.710.454.671.000 10/21/2015 194111 5282574 Nicholas & Company Groceries $286.17 Salt Lake City UT 290.710.454.671.000 10/21/2015 194111 5291456 Nicholas & Company Groceries $166.97 Salt Lake City UT 290.710.454.671.000 10/21/2015 194111 5291457 Nicholas & Company Groceries $143.66 Salt Lake City UT 290.710.454.671.000 10/28/2015 194288 5300154 Nicholas & Company Groceries $348.81 Salt Lake City UT 290.710.454.671.000 10/28/2015 194288 5300155 Nicholas & Company Groceries $205.73 Salt Lake City UT 290.710.454.671.000 10/20/2015 0 Nichols, Vaughn E Gross Payroll $187.70 Idaho Falls ID 10/20/2015 0 Nickels, Andrew R Gross Payroll $3,085.07 Idaho Falls ID 10/20/2015 0 Nield, Adam C Gross Payroll $1,868.32 Idaho Falls ID 10/20/2015 0 Nielson, Margaret Peggy Gross Payroll $4,220.50 Rigby ID 10/20/2015 0 Nite, Blaine A Gross Payroll $2,752.50 Rexburg ID 10/20/2015 0 Nix, Jaylene M Gross Payroll $752.12 Rigby ID 10/20/2015 0 Noe, Diane Adair Gross Payroll $576.80 Idaho Falls ID 10/7/2015 0 7000-9/15-07 Noodles & Company - Ccv Non-travel Meals, Food and Snacks $68.90 Ccv .100.616.415.000.000 10/7/2015 0 7000-9/15-08 Noodles & Company - Ccv Non-travel Meals, Food and Snacks $17.49 Ccv .100.616.415.000.000 10/20/2015 0 Noonan, James R Gross Payroll $29.04 Idaho Falls ID 10/7/2015 0 6264-9/15-01 Norco Inc. (Idaho Falls)Supplies $26.50 Idaho Falls ID 100.720.410.000.510 10/21/2015 194112 16781214 Norco, Inc.Supplies $241.12 Boise ID 100.663.410.614.000 10/21/2015 194112 16834082 Norco, Inc.Supplies $37.95 Boise ID 100.664.410.000.000 10/21/2015 194112 16758837 Norco, Inc.Supplies $24.41 Boise ID 100.681.410.634.000 10/28/2015 194289 16902770 Norco, Inc.Supplies $17.78 Boise ID 243.519.410.187.851 10/28/2015 194289 16923443 Norco, Inc.Supplies $23.70 Boise ID 243.519.410.187.851 10/20/2015 0 Nordstrom, Rebecca Alene Gross Payroll $2,043.60 Idaho Falls ID 10/21/2015 194113 5316 Northgate Appliance Supplies $134.90 Idaho Falls ID 290.710.410.698.000 10/21/2015 194114 si0369048 Northwest Distribution Supplies $126.80 Emmett ID 290.710.410.696.000 10/21/2015 194114 si0367802 Northwest Distribution Groceries $1,489.14 Emmett ID 290.710.454.000.000 10/21/2015 194114 si0367803 Northwest Distribution Groceries $776.98 Emmett ID 290.710.454.000.000 10/21/2015 194114 si0368353 Northwest Distribution Groceries $2,588.65 Emmett ID 290.710.454.000.000 10/21/2015 194114 si0368354 Northwest Distribution Groceries $4,311.85 Emmett ID 290.710.454.000.000 10/21/2015 194114 si0369047 Northwest Distribution Groceries $4,001.76 Emmett ID 290.710.454.000.000 10/21/2015 194114 si0369048 Northwest Distribution Groceries $8,235.26 Emmett ID 290.710.454.000.000 10/21/2015 194114 si0369049 Northwest Distribution Groceries $2,552.90 Emmett ID 290.710.454.000.000 10/21/2015 194114 si0369050 Northwest Distribution Groceries $1,876.50 Emmett ID 290.710.454.000.000 10/21/2015 194114 si0368351 Northwest Distribution USDA Commodity Freight $77.73 Emmett ID 290.710.457.000.000 10/21/2015 194114 si0368352 Northwest Distribution USDA Commodity Freight $600.92 Emmett ID 290.710.457.000.000 10/21/2015 194114 si0369046 Northwest Distribution USDA Commodity Freight $488.70 Emmett ID 290.710.457.000.000 10/21/2015 194114 si0368352 Northwest Distribution USDA Commodity Processing $9,333.01 Emmett ID 290.710.458.000.000 10/21/2015 194114 si0369046 Northwest Distribution USDA Commodity Processing $9,981.94 Emmett ID 290.710.458.000.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/14/2015 193874 29803 Northwest Nazarene University Employee Training and Development Services $60.00 Nampa ID 271.621.313.416.000 10/7/2015 0 1383-9/15-13 NSPRA - Ccv Purchased Services - Other $160.00 Ccv .100.632.390.000.000 10/20/2015 0 Nuckols, Mikki A Gross Payroll $5,505.49 Idaho Falls ID 10/20/2015 0 Nukaya-Heady, Matthew John Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Nyborg, Deborah G Gross Payroll $4,713.50 Idaho Falls ID 10/28/2015 194291 A44242 Oasis Stage Werks Supplies $118.88 Salt Lake City UT 100.515.410.124.401 10/28/2015 194291 A44242 Oasis Stage Werks Supplies $131.48 Salt Lake City UT 100.515.410.124.401 10/28/2015 194291 A44242 Oasis Stage Werks Supplies $199.19 Salt Lake City UT 100.515.410.124.401 10/28/2015 194291 A44242 Oasis Stage Werks Supplies $31.66 Salt Lake City UT 100.515.410.124.401 10/28/2015 194291 A44242 Oasis Stage Werks Supplies $141.97 Salt Lake City UT 100.515.410.124.401 10/20/2015 0 Oberhansley, LaFay H Gross Payroll $4,523.08 Idaho Falls ID 10/14/2015 193875 7.91814E+11 Office Depot Supplies $65.47 Los Angeles CA 100.515.410.100.401 10/14/2015 193875 7.91814E+11 Office Depot Supplies $138.65 Los Angeles CA 100.515.410.100.401 10/14/2015 193875 7.91814E+11 Office Depot Supplies $105.76 Los Angeles CA 100.515.410.100.401 10/14/2015 193875 7.91814E+11 Office Depot Supplies $588.44 Los Angeles CA 100.515.410.100.401 10/14/2015 193875 7.91814E+11 Office Depot Supplies $4.74 Los Angeles CA 100.515.410.100.401 10/14/2015 193875 7.91814E+11 Office Depot Supplies $16.48 Los Angeles CA 100.515.410.100.401 10/14/2015 193875 7.91814E+11 Office Depot Supplies $21.19 Los Angeles CA 100.515.410.100.401 10/14/2015 193875 7.91814E+11 Office Depot Supplies $5.40 Los Angeles CA 100.515.410.100.401 10/14/2015 193875 7.91823E+11 Office Depot Supplies ($350.00)Los Angeles CA 100.515.410.100.401 10/7/2015 0 6025-9/15-02 Office Depot Supplies $184.20 Los Angeles CA 100.515.410.100.851 10/7/2015 0 6025-9/15-07 Office Depot Supplies $304.96 Los Angeles CA 100.515.410.100.851 10/7/2015 0 6175-9/15-09 Office Depot Supplies $38.93 Los Angeles CA 100.632.410.000.002 10/7/2015 0 5985-9/15-19 Office Max (IF)Supplies $46.43 Idaho Falls ID 100.515.410.100.601 10/7/2015 0 5894-9/15-01 Office Max (IF)Supplies $11.98 Idaho Falls ID 100.632.410.000.003 10/7/2015 0 8873-9/15-01 Office Max (IF)Supplies $43.49 Idaho Falls ID 100.641.410.100.106 10/7/2015 0 5969-9/15-08 Office Max (IF)Supplies $149.99 Idaho Falls ID 100.681.410.639.000 10/7/2015 0 5969-9/15-07 Office Max (IF)Supplies $33.14 Idaho Falls ID 100.681.410.639.050 10/7/2015 0 0858-9/15-02 Office Max (IF)Supplies $101.97 Idaho Falls ID 271.621.410.416.000 10/7/2015 0 0858-9/15-03 Office Max (IF)Non-travel Meals, Food and Snacks $79.90 Idaho Falls ID 271.621.415.416.000 10/7/2015 0 4036-9/15-15 Officesupply.Com - Ccv Supplies $116.48 Ccv .100.515.410.100.601 10/20/2015 0 Oldham, Gloria Allred Gross Payroll $72.10 Ammon ID 10/20/2015 0 Olivas, Patricia Gross Payroll $694.26 Idaho Falls ID 10/20/2015 0 Olsen, Elizabeth Ann Gross Payroll $72.10 Firth ID 10/20/2015 0 Olsen, Karlie A Gross Payroll $4,126.08 Rigby ID 10/28/2015 194292 Amazon 10/14/2015 Olsen, Lisa Supplies $19.94 Idaho Falls ID 243.519.410.000.851 10/20/2015 0 Olsen, Lisa J Gross Payroll $3,804.33 Idaho Falls ID 10/21/2015 194115 mileage 9/3-9/21/15 Olsen, Lynda Marie In-District Travel $5.04 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Olsen, Lynda Marie Gross Payroll $977.22 Idaho Falls ID 10/20/2015 0 Olson, Arli Nichole Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 Olson, Daneen Denise Gross Payroll $4,151.08 Idaho Falls ID 10/20/2015 0 Olson, Melissa Diane Gross Payroll $2,969.16 Idaho Falls ID 10/21/2015 194116 15-1648 Omni Security Systems Inc.Buildings $75.00 Rigby ID 421.811.530.981.111 10/28/2015 194293 68098 One Beat CPR Learning Center, Inc.Supplies $7,000.00 Davie FL 246.667.410.390.000 10/28/2015 194290 3832-129857 O'Reilly Auto Parts Supplies $89.99 Springfield MO 243.519.410.180.851 10/7/2015 0 6116-9/15-07 Oriental Trading Co.Supplies $64.00 St. Louis MO 100.512.410.100.114 10/21/2015 194117 mileage 9/1-9/30/15 Orme, Sharon In-District Travel $23.80 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Orme, Sharon Gross Payroll $1,496.34 Idaho Falls ID 10/20/2015 0 Orme, Tina Harwood Gross Payroll $6,475.25 Firth ID 10/20/2015 0 ORullian, Janet Gross Payroll $2,840.00 Idaho Falls ID 10/20/2015 0 Ostergar, Naomi J Gross Payroll $3,394.41 Idaho Falls ID 10/20/2015 0 Oswald, Bret S Gross Payroll $2,617.34 Idaho Falls ID 10/20/2015 0 Oswald, Lyndon M Gross Payroll $7,392.33 Idaho Falls ID 10/20/2015 0 Ott, Tammy Jean Gross Payroll $4,316.33 Rexburg ID 10/7/2015 0 6389-9/15-12 Otterbox - Ccv Supplies $105.99 Ccv .100.623.410.000.000 10/20/2015 0 Ovard, Amber L Gross Payroll $2,785.83 Idaho Falls ID 10/7/2015 0 6108-9/15-02 Overstock - Ccv Supplies $710.98 Ccv .420.664.410.800.111 10/14/2015 193936 TV 16-022 Owen, Levi C Out of District Travel $266.25 Idaho Falls ID 100.641.382.100.401 10/20/2015 0 Owen, Levi C Gross Payroll $6,266.92 Idaho Falls ID 10/2/2015 193681 Owen, Shiloh Marie Gross Payroll $150.00 Idaho Falls ID 10/9/2015 193805 Owen, Shiloh Marie Gross Payroll $305.00 Idaho Falls ID 10/16/2015 193944 Owen, Shiloh Marie Gross Payroll $200.00 Idaho Falls ID 10/23/2015 194196 Owen, Shiloh Marie Gross Payroll $150.00 Idaho Falls ID 10/28/2015 194337 Owen, Shiloh Marie Gross Payroll $150.00 Idaho Falls ID 10/20/2015 0 Owens, JoAnna Katherine Gross Payroll $1,922.17 Iona ID 10/28/2015 194358 BSE-1806 Oxford Suites Out of District Travel $132.61 Boise ID 100.656.382.000.000 10/14/2015 193876 1FTVX12584NC29549 P&R Auto Sales Vehicles $8,550.00 Pocatello ID 420.683.560.765.000 10/20/2015 0 Pacheco, Myra Y Gross Payroll $629.59 Idaho Falls ID 10/20/2015 0 Pack, Anna N Gross Payroll $6,177.92 Idaho Falls ID 10/20/2015 194007 Pack, Breanne Irene Gross Payroll $630.47 Idaho Falls ID 10/20/2015 0 Pack, Debra L Gross Payroll $1,044.81 Idaho Falls ID 10/20/2015 0 Pack, Meagan Brianne Gross Payroll $232.00 Idaho Falls ID 10/21/2015 194118 Lunch Refund Pack, Tanya Returnable Deposits $12.90 Idaho Falls ID 290.222.000.000.000 10/20/2015 0 Packer, Tressa Ann Gross Payroll $2,875.00 Idaho Falls ID 10/14/2015 193877 Walmart 08/28/2015 Page, Dan Supplies $47.85 Idaho Falls ID 100.641.410.100.103 10/14/2015 193877 Fred Meyer 08/29/15 Page, Dan Supplies $16.99 Idaho Falls ID 100.665.410.100.103 10/20/2015 0 Page, Daniel Gross Payroll $6,993.67 Idaho Falls ID 10/20/2015 0 Page, Lauralee B Gross Payroll $4,126.08 Idaho Falls ID 10/20/2015 0 Pancheri, Wyat A Gross Payroll $598.13 Idaho Falls ID 10/7/2015 0 5902-9/15-02 Panda Express -Ccv Non-travel Meals, Food and Snacks $21.31 Ccv .100.641.415.100.117 10/20/2015 0 Pankau, Cathryn E Gross Payroll $5,013.50 Idaho Falls ID 10/7/2015 0 6058-9/15-15 Papa Kelsey's Non-travel Meals, Food and Snacks $134.85 Idaho Falls ID 100.641.415.100.103 10/21/2015 194119 222215 Paramount Supply Co.Supplies $495.00 Idaho Falls ID 100.664.410.602.000 10/20/2015 0 Paredes, German V Gross Payroll $1,024.79 Idaho Falls ID 10/20/2015 0 Parkes, Maria Catarina Gross Payroll $168.57 Idaho Falls ID 10/20/2015 0 Parkinson, Monica L Gross Payroll $703.27 Iona ID 10/20/2015 0 Parkinson, Natalie C Gross Payroll $1,781.49 Idaho Falls ID 10/20/2015 0 Parkinson, Tyler Troy Gross Payroll $2,881.67 Shelley ID 10/20/2015 0 Parsons, Jennifer Leigh Gross Payroll $483.70 Ammon ID 10/20/2015 0 Parsons, Kathlene F Gross Payroll $5,203.50 Idaho Falls ID 10/7/2015 193770 290106 Parts Town, LLC Supplies $133.76 Chicago IL 100.664.410.602.000 10/20/2015 0 Patience, Heidi M Gross Payroll $2,858.75 Idaho Falls ID 10/20/2015 0 Patterson, Brett Stanley Gross Payroll $4,400.58 Idaho Falls ID 10/20/2015 0 Patterson, Kent L Jr Gross Payroll $7,065.42 Ammon ID 10/2/2015 193700 Patterson, Lisa H Gross Payroll $200.00 Ammon ID 10/20/2015 0 Patterson, Lisa H Gross Payroll $3,435.91 Ammon ID 10/20/2015 0 Paulson, Josie Kay Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Payne, Shawna Gross Payroll $4,220.50 Pocatello ID 10/20/2015 0 Payne, Shera Jenson Gross Payroll $708.86 Idaho Falls ID 10/7/2015 0 6033-9/15-18 Paypal -Ccv Employee Training and Development Services $1,725.00 Ccv .271.621.313.422.000 10/20/2015 0 Pease, Cari A Gross Payroll $453.77 Idaho Falls ID 10/20/2015 0 Pedersen, Susan Joy Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Pena, Holly Ann Gross Payroll $732.54 Rigby ID 10/20/2015 0 Pena, Stephanie Malyn Gross Payroll $2,945.83 Shelley ID 10/20/2015 0 Pereyra, Angela Robbins Gross Payroll $72.10 Rigby ID 10/7/2015 0 7000-9/15-05 Perkin's Family Restaurant Non-travel Meals, Food and Snacks $91.85 Idaho Falls ID 100.616.415.000.000 10/20/2015 0 Perkins, Sandra Gross Payroll $56.68 Idaho Falls ID 10/20/2015 0 Perkins, Susan L Gross Payroll $1,748.49 Iona ID 10/20/2015 0 Perrenoud, Karianne Gross Payroll $2,752.50 Iona ID 10/20/2015 0 Perry, Kim L Gross Payroll $1,125.18 Firth ID 10/26/2015 0 V945427 PERSI - Choice Plan TSA - Employee Share $43,209.00 Boise ID 100.218.650.000.000 10/20/2015 0 Peterslie, Barbara Gross Payroll $798.81 Idaho Falls ID 10/20/2015 0 Peterson, Jack R Gross Payroll $3,782.87 Idaho Falls ID 10/20/2015 0 Peterson, Keishianna Angeline Gross Payroll $315.57 Idaho Falls ID 10/20/2015 0 Peterson, Mickie E Gross Payroll $4,700.58 Shelley ID 10/20/2015 0 Peterson, Robert S Gross Payroll $5,050.16 Idaho Falls ID 10/2/2015 193682 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Pettingill, M. Sherisse Gross Payroll $1,168.13 Idaho Falls ID 10/23/2015 194197 Pettingill, M. Sherisse Gross Payroll $155.00 Idaho Falls ID 10/28/2015 194294 Mileage 09/21-10/19 Petty, Dan In-District Travel $361.99 Idaho Falls ID 100.623.381.000.000 10/20/2015 0 Petty, Daniel A Gross Payroll $4,299.16 Idaho Falls ID 10/20/2015 0 Pewtress, Mary Ellen Gross Payroll $807.69 Idaho Falls ID 10/20/2015 0 Pewtress, Stephanie G Gross Payroll $580.14 Idaho Falls ID 10/21/2015 194120 mileage 8/31-9/28/15 Phillips, Barbara In-District Travel $42.84 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Phillips, Barbara Gross Payroll $937.26 Idaho Falls ID 10/20/2015 0 Phippen, Traci D Gross Payroll $1,087.55 Ammon ID 10/20/2015 0 PICKETT, JENNIFER C Gross Payroll $5,081.00 Idaho Falls ID 10/20/2015 0 PICKETT, JENNIFER J Gross Payroll $3,052.50 Idaho Falls ID 10/20/2015 0 Pierson, Jaime Lynn Gross Payroll $2,752.50 Idaho Falls ID 10/2/2015 193683 Pilgrim, Della M Gross Payroll $45.00 Ammon ID 10/20/2015 0 Pilgrim, Della M Gross Payroll $4,549.33 Ammon ID 10/20/2015 0 Pimentel, Shirlene Armenia Gross Payroll $233.74 Idaho Falls ID 10/20/2015 0 Pincock, Heather L Gross Payroll $3,396.33 Idaho Falls ID 10/20/2015 0 Pingel, Diane S Gross Payroll $1,318.40 Idaho Falls ID 10/20/2015 194009 Pingel, Diane S Gross Payroll $764.40 Idaho Falls ID 10/20/2015 0 Pinnock, Kristine J Gross Payroll $4,126.08 Idaho Falls ID 10/20/2015 0 Piper, Ronald W Gross Payroll $4,933.91 Idaho Falls ID 10/20/2015 0 Pipinich, Angela S Gross Payroll $4,094.74 Idaho Falls ID 10/20/2015 0 Piquet, Susan Lindley Gross Payroll $2,415.00 Iona ID 10/20/2015 0 Pitman, Leslie Joe Gross Payroll $2,577.47 Idaho Falls ID 10/20/2015 193975 Pitman, Terry E Gross Payroll $895.67 Idaho Falls ID 10/7/2015 0 6025-9/15-13 Pitmaster BBQ -Ccv Non-travel Meals, Food and Snacks $32.92 Ccv .243.641.415.000.851 10/28/2015 194295 555600 Pitney Bowes - Supplies Supplies $169.99 Pittsburgh PA 100.632.410.000.000 10/28/2015 194296 7234867-OT15 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 100.632.322.000.000 10/14/2015 193878 00750551004 10/04/15 Pitney Bowes Purchase Power Communications $3,144.74 Pittsburgh PA 100.632.350.000.000 10/20/2015 0 Pixton, Cherstan Maria Gross Payroll $2,847.50 Rexburg ID 10/7/2015 0 1226-9/15-10 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $50.00 Boise ID 100.641.415.100.851 10/28/2015 194297 Winco 09/24/2015 Plain, Heather Groceries $1.59 Idaho Falls ID 290.710.454.000.000 10/20/2015 0 Plain, Heather Gross Payroll $4,117.85 Idaho Falls ID 10/14/2015 193879 H777584 Platt Electric Supply Supplies $24.15 Boston MA 100.623.410.000.000 10/14/2015 193879 H782084 Platt Electric Supply Supplies $49.32 Boston MA 100.623.410.000.000 10/14/2015 193879 H787210 Platt Electric Supply Supplies $90.93 Boston MA 100.623.410.000.000 10/14/2015 193879 H842406 Platt Electric Supply Supplies $27.14 Boston MA 100.623.410.000.000 10/14/2015 193879 H842406 Platt Electric Supply Supplies $31.34 Boston MA 100.623.410.000.000 10/14/2015 193879 H842406 Platt Electric Supply Supplies $12.33 Boston MA 100.623.410.000.000 10/14/2015 193879 H842406 Platt Electric Supply Supplies $31.11 Boston MA 100.623.410.000.000 10/14/2015 193879 H846484 Platt Electric Supply Supplies $54.27 Boston MA 100.623.410.000.000 10/21/2015 194121 H790424 Platt Electric Supply Supplies $16.87 Boston MA 100.623.410.000.000 10/21/2015 194121 H793687 Platt Electric Supply Supplies $32.14 Boston MA 100.663.410.601.000 10/7/2015 193771 H752394 Platt Electric Supply Supplies $381.88 Boston MA 100.664.410.601.000 10/7/2015 193771 H767851 Platt Electric Supply Supplies $107.56 Boston MA 100.664.410.601.000 10/21/2015 194121 H800386 Platt Electric Supply Supplies $53.62 Boston MA 100.664.410.601.000 10/21/2015 194121 H816849 Platt Electric Supply Supplies $398.32 Boston MA 100.664.410.601.000 10/28/2015 194298 H900951 Platt Electric Supply Supplies $33.39 Boston MA 100.664.410.601.000 10/28/2015 194298 H905643 Platt Electric Supply Supplies $10.94 Boston MA 100.664.410.601.000 10/28/2015 194298 H936999 Platt Electric Supply Supplies $25.99 Boston MA 100.664.410.601.000 10/21/2015 194121 H757218 Platt Electric Supply Supplies $55.00 Boston MA 290.710.410.698.000 10/21/2015 194121 H783868 Platt Electric Supply Supplies $15.74 Boston MA 290.710.410.698.000 10/21/2015 194121 H824055 Platt Electric Supply Supplies $267.70 Boston MA 290.710.410.698.000 10/7/2015 193771 H641066 Platt Electric Supply Technology "Infrastructure"$622.59 Boston MA 420.623.557.720.000 10/7/2015 193771 H641066 Platt Electric Supply Technology "Infrastructure"$14.51 Boston MA 420.623.557.720.000 10/7/2015 193771 H641066 Platt Electric Supply Technology "Infrastructure"$22.25 Boston MA 420.623.557.720.000 10/7/2015 193771 H641066 Platt Electric Supply Technology "Infrastructure"$138.67 Boston MA 420.623.557.720.000 10/7/2015 193771 H641066 Platt Electric Supply Technology "Infrastructure"$259.86 Boston MA 420.623.557.720.000 10/7/2015 193771 H641066 Platt Electric 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Technology "Infrastructure"$56.35 Boston MA 420.623.557.720.000 10/21/2015 194121 H889868 Platt Electric Supply Technology "Infrastructure"$26.19 Boston MA 420.623.557.720.000 10/21/2015 194121 H889868 Platt Electric Supply Technology "Infrastructure"$6.64 Boston MA 420.623.557.720.000 10/21/2015 194121 H889868 Platt Electric Supply Technology "Infrastructure"$7.27 Boston MA 420.623.557.720.000 10/21/2015 194121 H889868 Platt Electric Supply Technology "Infrastructure"$15.30 Boston MA 420.623.557.720.000 10/21/2015 194121 H889868 Platt Electric Supply Technology "Infrastructure"$18.28 Boston MA 420.623.557.720.000 10/21/2015 194121 H889868 Platt Electric Supply Technology "Infrastructure"$62.00 Boston MA 420.623.557.720.000 10/7/2015 193771 H719857 Platt Electric Supply Technology "Infrastructure"$40.92 Boston MA 420.656.557.720.000 10/7/2015 193771 H735447 Platt Electric Supply Technology "Infrastructure"$10.18 Boston MA 420.656.557.720.000 10/7/2015 193771 H735447 Platt Electric Supply Technology "Infrastructure"$27.14 Boston MA 420.656.557.720.000 10/7/2015 193771 H735447 Platt Electric Supply Technology "Infrastructure"$22.44 Boston MA 420.656.557.720.000 10/7/2015 193771 H735447 Platt Electric Supply Technology "Infrastructure"$24.04 Boston MA 420.656.557.720.000 10/7/2015 193771 H735447 Platt Electric Supply Technology "Infrastructure"$49.32 Boston MA 420.656.557.720.000 10/7/2015 193771 H737659 Platt Electric Supply Technology "Infrastructure"$7.33 Boston MA 420.656.557.720.000 10/7/2015 193771 H737659 Platt Electric Supply Technology "Infrastructure"$4.73 Boston MA 420.656.557.720.000 10/7/2015 193771 H737659 Platt Electric Supply Technology "Infrastructure"$7.33 Boston MA 420.656.557.720.000 10/7/2015 193771 H737659 Platt Electric Supply Technology "Infrastructure"$1.53 Boston MA 420.656.557.720.000 10/7/2015 193771 H737659 Platt Electric Supply Technology "Infrastructure"$10.18 Boston MA 420.656.557.720.000 10/7/2015 193771 H737659 Platt Electric 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Technology "Infrastructure"$8.40 Boston MA 420.656.557.720.000 10/7/2015 193771 H763247 Platt Electric Supply Technology "Infrastructure"$21.00 Boston MA 420.656.557.720.000 10/28/2015 194298 H894084 Platt Electric Supply Technology "Infrastructure"$12.39 Boston MA 420.656.557.720.000 10/28/2015 194298 H895907 Platt Electric Supply Technology "Infrastructure"$29.10 Boston MA 420.656.557.720.000 10/28/2015 194298 H895907 Platt Electric Supply Technology "Infrastructure"$17.46 Boston MA 420.656.557.720.000 10/28/2015 194298 H895907 Platt Electric Supply Technology "Infrastructure"$4.42 Boston MA 420.656.557.720.000 10/28/2015 194298 H895907 Platt Electric Supply Technology "Infrastructure"$13.96 Boston MA 420.656.557.720.000 10/28/2015 194298 H895907 Platt Electric Supply Technology "Infrastructure"$76.50 Boston MA 420.656.557.720.000 10/21/2015 194121 H816786 Platt Electric Supply Equipment $2,676.83 Boston MA 420.667.550.234.402 10/21/2015 194121 H873715 Platt Electric Supply Equipment $70.75 Boston MA 420.667.550.234.402 10/28/2015 194298 H900889 Platt Electric Supply Equipment ($162.23)Boston MA 420.667.550.234.402 10/20/2015 0 Plock, Stephen R Gross Payroll $971.83 Idaho Falls ID 10/7/2015 193772 835080 Pocket Nurse Enterprises, Inc.Supplies $1,847.00 Monaca PA 263.519.410.185.402 10/20/2015 0 Polson, Shauna Lee Gross Payroll $4,770.33 Firth ID 10/14/2015 193880 Lunch Refund Ponciano, Rosita Returnable Deposits $75.75 Denton TX 290.222.000.000.000 10/20/2015 0 Poole, Susan M Gross Payroll $4,267.74 Idaho Falls ID 10/20/2015 0 Porter, Kimberly Hicks Gross Payroll $333.90 Idaho Falls ID 10/20/2015 0 Porter, Nathan R Gross Payroll $2,839.83 Ammon ID 10/20/2015 0 Powell, Elyse J Gross Payroll $113.30 Ammon ID 10/2/2015 193698 Powell, Robert T Gross Payroll $115.00 Ammon ID 10/9/2015 193819 Powell, Robert T Gross Payroll $115.00 Ammon ID 10/16/2015 193961 Powell, Robert T Gross Payroll $35.00 Ammon ID 10/20/2015 0 Powell, Robert T Gross Payroll $5,024.66 Ammon ID 10/23/2015 194220 Powell, Robert T Gross Payroll $125.00 Ammon ID 10/28/2015 194350 Powell, Robert T Gross Payroll $45.00 Ammon ID 10/14/2015 193881 310 Presence Learning Professional & Technical Services $150.00 Pasadena CA 100.616.310.450.000 10/28/2015 194299 INV0476 Presence Learning Professional & Technical Services $36,900.75 Pasadena CA 100.616.310.450.000 10/28/2015 194299 INV0703 Presence Learning Professional & Technical Services $14,523.00 Pasadena CA 100.616.310.450.000 10/20/2015 0 Presley, ShaylaLyn Renee Gross Payroll $196.35 Idaho Falls ID 10/16/2015 193956 Prestwich, Shuryce Gross Payroll $600.00 Rigby ID 10/20/2015 0 Preussner, LeeAnn Gross Payroll $3,406.91 Idaho Falls ID 10/14/2015 193882 Subway 10/02/2015 Price, Cory E Non-travel Meals, Food and Snacks $131.20 Idaho Falls ID 100.641.415.100.104 10/20/2015 0 Price, Cory E Gross Payroll $3,412.92 Idaho Falls ID 10/20/2015 0 Price, Laurise Beth Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 Priest, Russell Glen Gross Payroll $3,382.37 Idaho Falls ID 10/20/2015 0 Prince, Jessie Suzanne Gross Payroll $3,094.17 Idaho Falls ID 10/7/2015 193773 10-615355 Pro Rentals & Sales, Inc Rental of Equipment $117.30 Idaho Falls ID 100.665.322.609.000 10/7/2015 193773 7-614643 Pro Rentals & Sales, Inc Rental of Equipment $172.38 Idaho Falls ID 100.665.322.609.000 10/21/2015 194122 7-618158 Pro Rentals & Sales, Inc Equipment $65.83 Idaho Falls ID 420.667.550.234.402 10/28/2015 194300 794633 Professional Flooring Supply (PFS)Supplies $16.44 Ft Worth TX 420.664.410.752.000 10/2/2015 193693 Prophet, Larry R Gross Payroll $45.00 Rigby ID 10/16/2015 193957 Prophet, Larry R Gross Payroll $80.00 Rigby ID 10/20/2015 0 Prophet, Larry R Gross Payroll $3,231.75 Rigby ID 10/23/2015 194213 Prophet, Larry R Gross Payroll $80.00 Rigby ID 10/20/2015 0 Propp, Lois A Gross Payroll $1,413.15 Idaho Falls ID 10/20/2015 0 Pruett, Donna June Gross Payroll $584.73 Iona ID 10/26/2015 0 V186973 Public Employees Retirement PERSI - Employer Share $558.88 Boise ID 100.135.300.000.000 10/26/2015 0 V229564 Public Employees Retirement PERSI - Employer Share ($311.58)Boise ID 100.135.300.000.000 10/26/2015 0 V233959 Public Employees Retirement PERSI - Employer Share $5.09 Boise ID 100.135.300.000.000 10/26/2015 0 V260702 Public Employees Retirement PERSI - Employer Share $93.84 Boise ID 100.135.300.000.000 10/26/2015 0 V315462 Public Employees Retirement PERSI - Employer Share ($524.54)Boise ID 100.135.300.000.000 10/26/2015 0 V361654 Public Employees Retirement PERSI - Employer Share $285.26 Boise ID 100.135.300.000.000 10/26/2015 0 V366118 Public Employees Retirement PERSI - Employer Share $360,758.62 Boise ID 100.135.300.000.000 10/26/2015 0 V395741 Public Employees Retirement PERSI - Employer Share $311.58 Boise ID 100.135.300.000.000 10/26/2015 0 V456044 Public Employees Retirement PERSI - Employer Share $9.42 Boise ID 100.135.300.000.000 10/26/2015 0 V509389 Public Employees Retirement PERSI - Employer Share $139.82 Boise ID 100.135.300.000.000 10/26/2015 0 V580758 Public Employees Retirement PERSI - Employer Share $1,164.01 Boise ID 100.135.300.000.000 10/26/2015 0 V587719 Public Employees Retirement PERSI - Employer Share $12.45 Boise ID 100.135.300.000.000 10/26/2015 0 V698262 Public Employees Retirement PERSI - Employer Share $319.82 Boise ID 100.135.300.000.000 10/26/2015 0 V722000 Public Employees Retirement PERSI - Employer Share $770.76 Boise ID 100.135.300.000.000 10/26/2015 0 V787007 Public Employees Retirement PERSI - Employer Share $109.22 Boise ID 100.135.300.000.000 10/26/2015 0 V813344 Public Employees Retirement PERSI - Employer Share $337.32 Boise ID 100.135.300.000.000 10/26/2015 0 V870950 Public Employees Retirement PERSI - Employer Share ($354.28)Boise ID 100.135.300.000.000 10/26/2015 0 V88909 Public Employees Retirement PERSI - Employer Share ($91.43)Boise ID 100.135.300.000.000 10/26/2015 0 V93485 Public Employees Retirement PERSI - Employer Share ($498.15)Boise ID 100.135.300.000.000 10/26/2015 0 V970470 Public Employees Retirement PERSI - Employer Share ($311.58)Boise ID 100.135.300.000.000 10/26/2015 0 V976177 Public Employees Retirement PERSI - Employer Share ($458.37)Boise ID 100.135.300.000.000 10/28/2015 0 V440609 Public Employees Retirement PERSI - Employer Share $916.74 Boise ID 100.135.300.000.000 10/26/2015 0 V182236 Public Employees Retirement PERSI Sick - Employer Share $31.93 Boise ID 100.135.310.000.000 10/26/2015 0 V186666 Public Employees Retirement PERSI Sick - Employer Share $34.55 Boise ID 100.135.310.000.000 10/26/2015 0 V215459 Public Employees Retirement PERSI Sick - Employer Share ($8.18)Boise ID 100.135.310.000.000 10/26/2015 0 V226141 Public Employees Retirement PERSI Sick - Employer Share $9.62 Boise ID 100.135.310.000.000 10/26/2015 0 V252340 Public Employees Retirement PERSI Sick - Employer Share $11.18 Boise ID 100.135.310.000.000 10/26/2015 0 V288228 Public Employees Retirement PERSI Sick - Employer Share $32.76 Boise ID 100.135.310.000.000 10/26/2015 0 V417838 Public Employees Retirement PERSI Sick - Employer Share ($31.93)Boise ID 100.135.310.000.000 10/26/2015 0 V586040 Public Employees Retirement PERSI Sick - Employer Share ($51.05)Boise ID 100.135.310.000.000 10/26/2015 0 V605505 Public Employees Retirement PERSI Sick - Employer Share $29.23 Boise ID 100.135.310.000.000 10/26/2015 0 V632148 Public Employees Retirement PERSI Sick - Employer Share ($9.37)Boise ID 100.135.310.000.000 10/26/2015 0 V641327 Public Employees Retirement PERSI Sick - Employer Share $57.27 Boise ID 100.135.310.000.000 10/26/2015 0 V643544 Public Employees Retirement PERSI Sick - Employer Share ($53.75)Boise ID 100.135.310.000.000 10/26/2015 0 V692830 Public Employees Retirement PERSI Sick - Employer Share $14.35 Boise ID 100.135.310.000.000 10/26/2015 0 V694071 Public Employees Retirement PERSI Sick - Employer Share $9.14 Boise ID 100.135.310.000.000 10/26/2015 0 V705307 Public Employees Retirement PERSI Sick - Employer Share ($36.30)Boise ID 100.135.310.000.000 10/26/2015 0 V753352 Public Employees Retirement PERSI Sick - Employer Share $119.28 Boise ID 100.135.310.000.000 10/26/2015 0 V860236 Public Employees Retirement PERSI Sick - Employer Share ($31.93)Boise ID 100.135.310.000.000 10/26/2015 0 V934020 Public Employees Retirement PERSI Sick - Employer Share $36,968.39 Boise ID 100.135.310.000.000 10/26/2015 0 V186973 Public Employees Retirement PERSI - Employee Share $335.22 Boise ID 100.218.400.000.000 10/26/2015 0 V229564 Public Employees Retirement PERSI - Employee Share ($186.89)Boise ID 100.218.400.000.000 10/26/2015 0 V260702 Public Employees Retirement PERSI - Employee Share $56.29 Boise ID 100.218.400.000.000 10/26/2015 0 V315462 Public Employees Retirement PERSI - Employee Share ($314.63)Boise ID 100.218.400.000.000 10/26/2015 0 V361654 Public Employees Retirement PERSI - Employee Share $171.11 Boise ID 100.218.400.000.000 10/26/2015 0 V366118 Public Employees Retirement PERSI - Employee Share $216,391.11 Boise ID 100.218.400.000.000 10/26/2015 0 V395741 Public Employees Retirement PERSI - Employee Share $186.89 Boise ID 100.218.400.000.000 10/26/2015 0 V456044 Public Employees Retirement PERSI - Employee Share $5.64 Boise ID 100.218.400.000.000 10/26/2015 0 V509389 Public Employees Retirement PERSI - Employee Share $83.86 Boise ID 100.218.400.000.000 10/26/2015 0 V580758 Public Employees Retirement PERSI - Employee Share $698.19 Boise ID 100.218.400.000.000 10/26/2015 0 V698262 Public Employees Retirement PERSI - Employee Share $191.82 Boise ID 100.218.400.000.000 10/26/2015 0 V787007 Public Employees Retirement PERSI - Employee Share $65.57 Boise ID 100.218.400.000.000 10/26/2015 0 V813344 Public Employees Retirement PERSI - Employee Share $202.37 Boise ID 100.218.400.000.000 10/26/2015 0 V870950 Public Employees Retirement PERSI - Employee Share ($212.50)Boise ID 100.218.400.000.000 10/26/2015 0 V88909 Public Employees Retirement PERSI - Employee Share ($54.84)Boise ID 100.218.400.000.000 10/26/2015 0 V93485 Public Employees Retirement PERSI - Employee Share ($298.80)Boise ID 100.218.400.000.000 10/26/2015 0 V970470 Public Employees Retirement PERSI - Employee Share ($186.89)Boise ID 100.218.400.000.000 10/26/2015 0 V389944 Public Employees Retirement TSA - Employee Share $255.00 Boise ID 100.218.650.000.000 10/26/2015 0 V376066 Public Employees Retirement Misc. Withholding - Employee Share $2,185.48 Boise ID 100.218.690.000.000 10/20/2015 0 Puckett, Lisa J Gross Payroll $4,958.50 Idaho Falls ID 10/7/2015 0 4036-9/15-13 Pureland Supply, LLC Supplies $293.00 Kennett Square PA 100.515.410.100.601 10/7/2015 0 5985-9/15-13 Pureland Supply, LLC Supplies $234.99 Kennett Square PA 100.641.410.100.601 10/20/2015 0 Purvis, Lisa A Gross Payroll $1,081.67 Idaho Falls ID 10/20/2015 0 Pymm, John H Jr Gross Payroll $7,705.00 Iona ID 10/20/2015 0 Pymm, Kristy M Gross Payroll $3,052.50 Iona ID 10/20/2015 0 Pyper, Jordan Reneer Gross Payroll $2,917.50 Idaho Falls ID 10/20/2015 0 Pyper, Kathrine Anne Gross Payroll $2,923.33 Idaho Falls ID 10/20/2015 0 Pyper, Lillian Shea Gross Payroll $3,280.00 Ammon ID 10/20/2015 0 Queen, Hailey Corrine Gross Payroll $855.92 Ammon ID 10/20/2015 0 Queen, Mabel Gross Payroll $1,922.17 Idaho Falls ID 10/14/2015 193883 234645 Quick Print Supplies $316.80 Idaho Falls ID 271.621.410.000.000 10/14/2015 193884 6068443 Quill.Com Corporation Supplies $301.78 Philadelphia PA 100.616.410.000.000 10/20/2015 0 Quiroz, Cindy S Gross Payroll $4,426.08 Iona ID 10/20/2015 0 Rackham, Amanda Lyn Gross Payroll $589.80 Idaho Falls ID 10/21/2015 194123 mileage 9/1-9/30/15 Rackham, Ellie M.In-District Travel $49.00 Rigby ID 290.710.381.000.000 10/20/2015 0 Rackham, Ellie M. Gross Payroll $1,427.63 Rigby ID 10/20/2015 0 Rainville, Megan Elizabeth Gross Payroll $2,916.67 Idaho Falls ID 10/20/2015 0 Ramirez, Katrina R Gross Payroll $4,126.80 Idaho Falls ID 10/20/2015 0 Ramos, Aleah A Gross Payroll $3,218.83 Idaho Falls ID 10/20/2015 0 Randall, Alison Chantil Gross Payroll $2,451.29 Blackfoot ID 10/20/2015 194010 Rapp, Rodd O Gross Payroll $4,400.58 Idaho Falls ID 10/20/2015 0 Rasmussen, Linda A. Gross Payroll $1,695.18 Idaho Falls ID 10/20/2015 0 Ray, Abraham N Gross Payroll $329.60 Idaho Falls ID 10/7/2015 0 5985-9/15-44 Red Robin -Ccv Non-travel Meals, Food and Snacks $74.88 Ccv .100.641.415.100.601 10/20/2015 0 Reece, Morgan Jaylene Gross Payroll $2,100.00 Rexburg ID 10/20/2015 0 Reed, Kathleen L Gross Payroll $855.82 Idaho Falls ID 10/20/2015 0 REEDER, JESSICA J Gross Payroll $2,752.50 Ammon ID 10/7/2015 0 5985-9/15-37 Reed's Dairy Inc Non-travel Meals, Food and Snacks $93.81 Idaho Falls ID 100.641.415.100.601 10/20/2015 0 REESE, JESSICA HEMMING Gross Payroll $679.02 Idaho Falls ID 10/14/2015 193885 Aug-15 Rehab Services of Idaho Professional & Technical Services $2,007.50 Rexburg ID 100.616.310.450.000 10/20/2015 0 Reichelt, Annie L Gross Payroll $3,419.91 Idaho Falls ID 10/20/2015 0 Reifschneider, Jordan M Gross Payroll $230.05 Ammon ID 10/28/2015 194302 822140 Restaurant & Store Supplies $610.06 Salt Lake City UT 290.710.410.696.000 10/28/2015 194302 822141 Restaurant & Store Supplies $1,715.43 Salt Lake City UT 290.710.410.696.000 10/28/2015 194302 823322 Restaurant & Store Equipment $5,320.00 Salt Lake City UT 290.710.550.000.000 10/20/2015 0 Reyes Galaviz, Maria R Gross Payroll $1,752.44 Idaho Falls ID 10/20/2015 0 Richan, Janet L Gross Payroll $1,982.67 Idaho Falls ID 10/20/2015 0 Richards, Debora Mae Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Richards, Jerrilynn Gross Payroll $948.50 Idaho Falls ID 10/20/2015 193979 Richards, Linda L Gross Payroll $598.32 Idaho Falls ID 10/20/2015 0 Richardson, Susan Gross Payroll $1,044.81 Idaho Falls ID 10/20/2015 0 Richeson, Patrick C Gross Payroll $2,226.24 Idaho Falls ID 10/20/2015 0 Ricks, Bert D Gross Payroll $4,958.50 Idaho Falls ID 10/20/2015 0 Rigoulot, Janeen Gross Payroll $1,576.92 Idaho Falls ID 10/7/2015 0 1383-9/15-17 Rise Broadband - Ccv Communications $55.31 Ccv .100.632.350.000.001 10/20/2015 0 Ritchie, Margaret Gross Payroll $894.31 Idaho Falls ID 10/20/2015 0 Ritchie, Nikki Melissa Gross Payroll $700.96 Rigby ID 10/19/2015 194179 TV 16-042a Ritter, Judy B Out of District Travel $8.45 Ammon ID 100.632.382.000.003 10/30/2015 194371 TV 16-042 Ritter, Judy B Out of District Travel $88.50 Ammon ID 100.632.382.000.003 10/21/2015 194124 Lunch Refund Ritter, Judy B Returnable Deposits $46.75 Ammon ID 290.222.000.000.000 10/20/2015 0 Ritter, Judy B Gross Payroll $2,692.39 Ammon ID 10/7/2015 193710 57181 Riverside Hotel Out of District Travel $83.00 Boise ID 100.651.382.000.000 10/7/2015 193710 57183 Riverside Hotel Out of District Travel $166.00 Boise ID 100.651.382.000.000 10/14/2015 193937 57167 Riverside Hotel Out of District Travel $166.00 Boise ID 100.651.382.000.000 10/14/2015 193937 57180 Riverside Hotel Out of District Travel $89.00 Boise ID 100.651.382.000.000 10/14/2015 193937 57199 Riverside Hotel Out of District Travel $83.00 Boise ID 100.651.382.000.000 10/14/2015 193886 06/09-10/15 BG Riverside Service Group, Inc.Professional & Technical Services $103.95 Idaho Falls ID 100.616.310.453.000 10/14/2015 193886 06/11-7/2/15 NL Riverside Service Group, Inc.Professional & Technical Services $640.51 Idaho Falls ID 100.616.310.453.000 10/14/2015 193886 06/09-09/08/15 JG Riverside Service Group, Inc.Professional & Technical Services $4,088.28 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 08/30-09/18/15 TMcM Riverside Service Group, Inc.Professional & Technical Services $1,620.30 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 08/31-09/18/15 KU Riverside Service Group, Inc.Professional & Technical Services $2,681.55 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 08/31-09/18/15 NMcM Riverside Service Group, Inc.Professional & Technical Services $3,169.50 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 09/03-18/15 AB Riverside Service Group, Inc.Professional & Technical Services $1,424.55 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 09/17-30/15 JS Riverside Service Group, Inc.Professional & Technical Services $2,341.05 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 09/21-30/15 TMcM Riverside Service Group, Inc.Professional & Technical Services $799.11 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 6/1-4/15 JG Riverside Service Group, Inc.Professional & Technical Services $773.04 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 8/31-9/18/15 ERA Riverside Service Group, Inc.Professional & Technical Services $2,854.65 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 8/31-9/30/15 AT Riverside Service Group, Inc.Professional & Technical Services $1,374.45 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 8/31-9/30/15 KP Riverside Service Group, Inc.Professional & Technical Services $1,659.00 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 8/31-9/30/15 MR Riverside Service Group, Inc.Professional & Technical Services $4,008.36 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 9/11-30/15 MM Riverside Service Group, Inc.Professional & Technical Services $914.94 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 9/21-30/15 AB Riverside Service Group, Inc.Professional & Technical Services $1,050.57 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 9/21-30/15 ERA Riverside Service Group, Inc.Professional & Technical Services $1,614.03 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 9/21-30/15 JG Riverside Service Group, Inc.Professional & Technical Services $1,604.91 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 9/21-30/15 KU Riverside Service Group, Inc.Professional & Technical Services $1,677.00 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 9/21-30/15 NMcM Riverside Service Group, Inc.Professional & Technical Services $1,871.19 Idaho Falls ID 100.616.310.454.000 10/14/2015 193886 9/25/15 CP Riverside Service Group, Inc.Professional & Technical Services $144.75 Idaho Falls ID 100.616.310.454.000 10/20/2015 0 Roach, Lindsey N Gross Payroll $2,840.00 Idaho Falls ID 10/20/2015 0 Robb, Darrell Gross Payroll $2,993.47 Idaho Falls ID 10/20/2015 0 Roberts, Aimee Gross Payroll $667.52 Idaho Falls ID 10/20/2015 0 Roberts, Bobbie Ramona Gross Payroll $2,752.50 Rigby ID 10/20/2015 0 Roberts, Dominique Dawn Gross Payroll $964.57 Idaho Falls ID 10/20/2015 0 Roberts, Georgann Gross Payroll $1,858.75 Idaho Falls ID 10/20/2015 0 Roberts, Maryia L Gross Payroll $1,576.00 Idaho Falls ID 10/20/2015 0 Roberts, Oliver B Gross Payroll $6,545.75 Idaho Falls ID 10/7/2015 193774 4127837 Robertson Supply, Inc.Supplies $725.82 Nampa ID 100.664.410.604.000 10/7/2015 193774 4128368 Robertson Supply, Inc.Supplies $31.05 Nampa ID 100.664.410.604.000 10/7/2015 193774 4128978 Robertson Supply, Inc.Supplies $144.37 Nampa ID 100.664.410.604.000 10/21/2015 194125 4129129 Robertson Supply, Inc.Supplies $63.75 Nampa ID 100.664.410.604.000 10/21/2015 194125 4129754 Robertson Supply, Inc.Supplies $90.06 Nampa ID 100.664.410.604.000 10/21/2015 194125 4129849 Robertson Supply, Inc.Supplies $90.06 Nampa ID 100.664.410.604.000 10/21/2015 194125 4129858 Robertson Supply, Inc.Supplies $78.25 Nampa ID 100.664.410.604.000 10/21/2015 194125 4130258 Robertson Supply, Inc.Supplies $121.99 Nampa ID 100.664.410.604.000 10/21/2015 194125 4130269 Robertson Supply, Inc.Supplies ($10.71)Nampa ID 100.664.410.604.000 10/21/2015 194125 4130734 Robertson Supply, Inc.Supplies $98.19 Nampa ID 100.664.410.604.000 10/21/2015 194125 4130759 Robertson Supply, Inc.Supplies $5.72 Nampa ID 100.664.410.604.000 10/21/2015 194125 4130810 Robertson Supply, Inc.Supplies $243.54 Nampa ID 100.664.410.604.000 10/21/2015 194125 4132188 Robertson Supply, Inc.Supplies $219.73 Nampa ID 100.664.410.604.000 10/21/2015 194125 4132452 Robertson Supply, Inc.Supplies $225.28 Nampa ID 100.664.410.604.000 10/21/2015 194125 4132979 Robertson Supply, Inc.Supplies $127.50 Nampa ID 100.664.410.604.000 10/28/2015 194303 4133263 Robertson Supply, Inc.Supplies $222.62 Nampa ID 100.664.410.604.000 10/28/2015 194303 4134191 Robertson Supply, Inc.Supplies $91.05 Nampa ID 100.664.410.604.000 10/28/2015 194303 4134192 Robertson Supply, Inc.Supplies $41.11 Nampa ID 100.664.410.604.000 10/28/2015 194303 4134916 Robertson Supply, Inc.Supplies $41.11 Nampa ID 100.664.410.604.000 10/28/2015 194303 4135379 Robertson Supply, Inc.Supplies $14.93 Nampa ID 100.664.410.604.000 10/21/2015 194125 4122991 Robertson Supply, Inc.Supplies $22.54 Nampa ID 290.710.410.698.000 10/20/2015 0 Robertson, Austin J Gross Payroll $3,893.75 Idaho Falls ID 10/20/2015 0 Robertson, Dayna Elizabeth Gross Payroll $1,868.32 Idaho Falls ID 10/20/2015 0 Robertson, Desiree Gross Payroll $1,376.25 Idaho Falls ID 10/21/2015 194126 mileage 8/31-9/30/15 Robertson, Sydney K.In-District Travel $8.40 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Robertson, Sydney K. Gross Payroll $1,572.87 Idaho Falls ID 10/20/2015 0 ROBINSON, KIMBERLY Gross Payroll $2,730.00 Idaho Falls ID 10/7/2015 0 6058-9/15-04 Rochester 100 Inc. -Ccv Supplies $451.95 Ccv .100.512.410.100.103 10/7/2015 193775 276120 Rocknaks Supplies $9.99 Idaho Falls ID 100.664.410.616.000 10/20/2015 0 Rockwood, Ann Gross Payroll $4,336.08 Idaho Falls ID 10/9/2015 193806 Rockwood, Stephanie Lynn Gross Payroll $45.00 Idaho Falls ID 10/16/2015 193945 Rockwood, Stephanie Lynn Gross Payroll $45.00 Idaho Falls ID 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $1,069.31 Portland OR 100.661.331.000.010 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $1,011.46 Portland OR 100.661.331.000.010 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $988.42 Portland OR 100.661.331.000.010 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.010 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $462.14 Portland OR 100.661.331.000.020 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $498.48 Portland OR 100.661.331.000.020 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $441.38 Portland OR 100.661.331.000.020 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.020 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $1,659.34 Portland OR 100.661.331.000.035 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $1,500.59 Portland OR 100.661.331.000.035 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $1,547.23 Portland OR 100.661.331.000.035 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.035 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $176.19 Portland OR 100.661.331.000.040 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $159.79 Portland OR 100.661.331.000.040 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $184.60 Portland OR 100.661.331.000.040 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.040 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $3,258.89 Portland OR 100.661.331.000.051 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $3,369.61 Portland OR 100.661.331.000.051 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $3,717.59 Portland OR 100.661.331.000.051 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.051 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $2,172.59 Portland OR 100.661.331.000.101 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $669.94 Portland OR 100.661.331.000.101 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,555.92 Portland OR 100.661.331.000.101 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.101 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $1,733.18 Portland OR 100.661.331.000.103 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $370.86 Portland OR 100.661.331.000.103 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $1,934.38 Portland OR 100.661.331.000.103 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.103 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $2,631.52 Portland OR 100.661.331.000.104 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $826.69 Portland OR 100.661.331.000.104 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,966.65 Portland OR 100.661.331.000.104 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.104 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $1,924.53 Portland OR 100.661.331.000.106 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $519.07 Portland OR 100.661.331.000.106 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $1,989.34 Portland OR 100.661.331.000.106 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.106 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $2,094.99 Portland OR 100.661.331.000.107 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $1,286.38 Portland OR 100.661.331.000.107 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,196.12 Portland OR 100.661.331.000.107 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.107 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $2,364.22 Portland OR 100.661.331.000.108 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $1,382.48 Portland OR 100.661.331.000.108 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,758.27 Portland OR 100.661.331.000.108 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.108 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $2,073.14 Portland OR 100.661.331.000.109 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $819.48 Portland OR 100.661.331.000.109 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,455.52 Portland OR 100.661.331.000.109 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.109 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $2,282.81 Portland OR 100.661.331.000.110 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $442.48 Portland OR 100.661.331.000.110 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,785.97 Portland OR 100.661.331.000.110 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.110 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $2,868.58 Portland OR 100.661.331.000.111 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $1,256.68 Portland OR 100.661.331.000.111 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $3,379.62 Portland OR 100.661.331.000.111 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.111 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $2,668.42 Portland OR 100.661.331.000.112 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $1,249.26 Portland OR 100.661.331.000.112 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,955.67 Portland OR 100.661.331.000.112 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.112 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $2,837.24 Portland OR 100.661.331.000.113 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $1,426.86 Portland OR 100.661.331.000.113 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,986.94 Portland OR 100.661.331.000.113 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.113 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $1,352.75 Portland OR 100.661.331.000.115 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $806.97 Portland OR 100.661.331.000.115 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $3,161.16 Portland OR 100.661.331.000.115 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.115 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $1,953.96 Portland OR 100.661.331.000.117 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $1,519.94 Portland OR 100.661.331.000.117 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,483.84 Portland OR 100.661.331.000.117 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.117 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $12,134.81 Portland OR 100.661.331.000.401 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $5,928.84 Portland OR 100.661.331.000.401 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $13,428.14 Portland OR 100.661.331.000.401 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.401 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $9,981.36 Portland OR 100.661.331.000.402 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $5,670.00 Portland OR 100.661.331.000.402 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $11,812.21 Portland OR 100.661.331.000.402 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.402 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $261.51 Portland OR 100.661.331.000.403 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $206.14 Portland OR 100.661.331.000.403 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $221.97 Portland OR 100.661.331.000.403 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.403 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $966.60 Portland OR 100.661.331.000.491 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $659.84 Portland OR 100.661.331.000.491 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $962.54 Portland OR 100.661.331.000.491 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.491 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $245.02 Portland OR 100.661.331.000.493 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $215.87 Portland OR 100.661.331.000.493 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $268.85 Portland OR 100.661.331.000.493 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $56.19 Portland OR 100.661.331.000.493 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $4,084.98 Portland OR 100.661.331.000.601 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $1,734.19 Portland OR 100.661.331.000.601 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $4,709.96 Portland OR 100.661.331.000.601 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.601 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $5,526.47 Portland OR 100.661.331.000.602 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $3,421.37 Portland OR 100.661.331.000.602 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $6,562.09 Portland OR 100.661.331.000.602 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.602 10/7/2015 193776 65287146-001 8 09/22 Rocky Mountain Power Electricity $1,677.40 Portland OR 100.661.331.000.851 10/7/2015 193776 65287146-001 8 8/20 Rocky Mountain Power Electricity $830.45 Portland OR 100.661.331.000.851 10/28/2015 194304 65287146-001 8 10/20 Rocky Mountain Power Electricity $2,199.68 Portland OR 100.661.331.000.851 10/28/2015 194304 65287146-016 6 10/13 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.851 10/7/2015 193711 TV 16-025 Rogers, Mary P Out of District Travel $126.50 Blackfoot ID 271.621.382.422.000 10/20/2015 0 Rogers, Mary P Gross Payroll $4,915.92 Blackfoot ID 10/20/2015 0 Rogers, Stacey R Gross Payroll $418.41 Idaho Falls ID 10/20/2015 0 Roice, Wendy A Gross Payroll $1,230.51 Idaho Falls ID 10/20/2015 0 Rojas-Rodriguez, Israel Gross Payroll $2,353.87 Idaho Falls ID 10/20/2015 0 Rollins, Jennifer Jean Gross Payroll $208.48 Idaho Falls ID 10/20/2015 0 Romander, Cassie Jo Gross Payroll $665.28 Idaho Falls ID 10/21/2015 194127 25891 Ron's Service Inc.Supplies $237.77 Portland OR 290.710.410.698.000 10/21/2015 194127 26189 Ron's Service Inc.Supplies $1,310.78 Portland OR 290.710.410.698.000 10/20/2015 0 Rooney, Bobbi Jean Gross Payroll $3,237.00 Idaho Falls ID 10/20/2015 0 Rose, Candy M Gross Payroll $1,048.04 Idaho Falls ID 10/20/2015 0 Rose, Jessica J Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Rose, Michael M Gross Payroll $2,602.47 Idaho Falls ID 10/20/2015 0 Roth, Heidi Marie Gross Payroll $135.58 Ammon ID 10/20/2015 0 Rothwell, Collette S Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Rowe, Sue-Lyne Gross Payroll $762.31 Idaho Falls ID 10/7/2015 0 3623-9/15-01 RTR Kids Rugs - Ccv Supplies $209.95 Ccv .100.511.410.100.109 10/7/2015 0 5944-9/15-08 Rumbi's Grill -Ccv Non-travel Meals, Food and Snacks $183.00 Ccv .100.641.415.100.101 10/20/2015 0 Rusch, Sheila Gross Payroll $945.67 Ammon ID 10/14/2015 193887 98862647 Rush Truck Centers Property Services $880.88 Decatur AL 100.681.320.000.085 10/14/2015 193887 98982502 Rush Truck Centers Property Services $1,077.50 Decatur AL 100.681.320.000.085 10/14/2015 193887 99441173 Rush Truck Centers Property Services $3,950.62 Decatur AL 100.681.320.000.085 10/7/2015 193777 3000016318 Rush Truck Centers Supplies - Transportation $11.60 Decatur AL 100.681.420.635.085 10/7/2015 193777 3000039911 Rush Truck Centers Supplies - Transportation $1,139.05 Decatur AL 100.681.420.635.085 10/7/2015 193777 3000104781 Rush Truck Centers Supplies - Transportation $28.96 Decatur AL 100.681.420.635.085 10/7/2015 193777 3000147261 Rush Truck Centers Supplies - Transportation $141.91 Decatur AL 100.681.420.635.085 10/7/2015 193777 3000148434 Rush Truck Centers Supplies - Transportation $28.96 Decatur AL 100.681.420.635.085 10/7/2015 193777 3000168592 Rush Truck Centers Supplies - Transportation $298.61 Decatur AL 100.681.420.635.085 10/7/2015 193777 3000168969 Rush Truck Centers Supplies - Transportation $17.40 Decatur AL 100.681.420.635.085 10/7/2015 193777 3000185022 Rush Truck Centers Supplies - Transportation $376.49 Decatur AL 100.681.420.635.085 10/7/2015 193777 3000185101 Rush Truck Centers Supplies - Transportation ($298.61)Decatur AL 100.681.420.635.085 10/7/2015 193777 3000194956 Rush Truck Centers Supplies - Transportation $71.42 Decatur AL 100.681.420.635.085 10/7/2015 193777 3000198388 Rush Truck Centers Supplies - Transportation $316.42 Decatur AL 100.681.420.635.085 10/14/2015 193887 98876180 Rush Truck Centers Supplies - Transportation $96.90 Decatur AL 100.681.420.635.085 10/21/2015 194128 3000217294 Rush Truck Centers Supplies - Transportation $59.30 Decatur AL 100.681.420.635.085 10/21/2015 194128 3000221642 Rush Truck Centers Supplies - Transportation $1,032.88 Decatur AL 100.681.420.635.085 10/21/2015 194128 3000265750 Rush Truck Centers Supplies - Transportation $71.52 Decatur AL 100.681.420.635.085 10/21/2015 194128 3000311314 Rush Truck Centers Supplies - Transportation $111.31 Decatur AL 100.681.420.635.085 10/21/2015 194128 3000326590 Rush Truck Centers Supplies - Transportation $34.51 Decatur AL 100.681.420.635.085 10/28/2015 194305 3000342668 Rush Truck Centers Supplies - Transportation $69.28 Decatur AL 100.681.420.635.085 10/28/2015 194305 3000356530 Rush Truck Centers Supplies - Transportation $151.70 Decatur AL 100.681.420.635.085 10/28/2015 194305 3000362433 Rush Truck Centers Supplies - Transportation $83.96 Decatur AL 100.681.420.635.085 10/28/2015 194305 3000373280 Rush Truck Centers Supplies - Transportation $456.48 Decatur AL 100.681.420.635.085 10/28/2015 194305 3000405599 Rush Truck Centers Supplies - Transportation $188.76 Decatur AL 100.681.420.635.085 10/28/2015 194305 3000422515 Rush Truck Centers Supplies - Transportation $84.24 Decatur AL 100.681.420.635.085 10/28/2015 194305 3000424342 Rush Truck Centers Supplies - Transportation $274.90 Decatur AL 100.681.420.635.085 10/20/2015 0 Russell, Genny Nicole Gross Payroll $1,405.00 Ammon ID 10/20/2015 0 Russell, Lisa M Gross Payroll $3,465.24 Idaho Falls ID 10/20/2015 0 Russell, Matthew Scott Gross Payroll $816.01 Ammon ID 10/20/2015 0 Russell, Virginia A Gross Payroll $475.32 Iona ID 10/20/2015 0 Russon, Heather McKee Gross Payroll $1,563.33 Idaho Falls ID 10/21/2015 194129 12536 Russ's Overhead Doors & Awnings, Inc Property Services $170.00 Idaho Falls ID 100.664.320.616.000 10/21/2015 194129 12537 Russ's Overhead Doors & Awnings, Inc Property Services $407.50 Idaho Falls ID 100.664.320.616.000 10/20/2015 0 Rustici, Konnie L Gross Payroll $719.61 Ammon ID 10/20/2015 0 Rydalch, Alison Wyatt Gross Payroll $672.10 Idaho Falls ID 10/20/2015 193988 Sadler, Lorraine Anne Gross Payroll $3,231.75 Idaho Falls ID 10/7/2015 0 6066-9/15-01 Safari Inn - Ccv Out of District Travel $277.98 Ccv .100.641.382.100.107 10/21/2015 194130 68175168 Safety Kleen Supplies - Transportation $103.97 Richardson TX 100.681.420.635.085 10/7/2015 0 1226-9/15-16 Safetysign.com - Ccv Supplies $31.26 Ccv .100.641.410.100.851 10/7/2015 0 6025-9/15-06 Safetysign.com - Ccv Supplies $267.59 Ccv .243.641.410.000.851 10/20/2015 0 Saffle, Elisa S Gross Payroll $6,698.67 Iona ID 10/7/2015 0 1383-9/15-05 Sage Lakes - Ccv Supplies $12.00 Ccv .100.632.410.000.001 10/7/2015 0 1383-9/15-06 Sage Lakes - Ccv Supplies $25.75 Ccv .100.632.410.000.001 10/14/2015 193938 TV 16-022 Salsbery, Ty Out of District Travel $437.61 Idaho Falls ID 100.641.382.100.114 10/20/2015 0 Salsbery, Tyrell R Gross Payroll $6,885.58 Idaho Falls ID 10/20/2015 0 Sampson, Beth A Gross Payroll $3,027.00 Idaho Falls ID 10/14/2015 193888 5843 Sam's Club - BHS Supplies $17.98 Atlanta GA 100.515.410.100.401 10/7/2015 0 5878-9/15-02 Sam's Club - Ccv Supplies $455.31 Ccv .100.512.410.100.112 10/7/2015 0 5878-9/15-03 Sam's Club - Ccv Supplies $106.64 Ccv .100.512.410.100.112 10/7/2015 0 5878-9/15-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $80.68 Ccv .100.512.415.100.112 10/7/2015 0 4036-9/15-06 Sam's Club - Ccv Supplies $211.44 Ccv .100.515.410.100.601 10/7/2015 0 4036-9/15-07 Sam's Club - Ccv Supplies $89.96 Ccv .100.515.410.100.601 10/7/2015 0 5985-9/15-35 Sam's Club - Ccv Supplies $25.60 Ccv .100.515.410.100.601 10/7/2015 0 1226-9/15-05 Sam's Club - Ccv Supplies $31.28 Ccv .100.515.410.100.851 10/7/2015 0 6033-9/15-12 Sam's Club - Ccv Supplies $11.86 Ccv .100.616.410.000.000 10/7/2015 0 6033-9/15-13 Sam's Club - Ccv Supplies $357.72 Ccv .100.616.410.000.000 10/7/2015 0 6033-9/15-10 Sam's Club - Ccv Non-travel Meals, Food and Snacks $234.97 Ccv .100.616.415.000.000 10/7/2015 0 6033-9/15-19 Sam's Club - Ccv Non-travel Meals, Food and Snacks $83.36 Ccv .100.616.415.000.000 10/7/2015 0 5878-9/15-01 Sam's Club - Ccv Purchased Services - Other $90.00 Ccv .100.641.390.100.112 10/7/2015 0 6330-9/15-01 Sam's Club - Ccv Purchased Services - Other $135.00 Ccv .100.641.390.100.491 10/7/2015 0 6322-9/15-05 Sam's Club - Ccv Supplies $213.03 Ccv .100.641.410.100.101 10/7/2015 0 3623-9/15-03 Sam's Club - Ccv Supplies $43.18 Ccv .100.641.410.100.109 10/7/2015 0 5985-9/15-09 Sam's Club - Ccv Supplies $128.24 Ccv .100.641.410.100.601 10/7/2015 0 5985-9/15-36 Sam's Club - Ccv Supplies $78.99 Ccv .100.641.410.100.601 10/7/2015 0 6058-9/15-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks $205.83 Ccv .100.641.415.100.103 10/7/2015 0 3623-9/15-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $23.90 Ccv .100.641.415.100.109 10/7/2015 0 5902-9/15-14 Sam's Club - Ccv Non-travel Meals, Food and Snacks $81.50 Ccv .100.641.415.100.117 10/7/2015 0 4036-9/15-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks $74.50 Ccv .100.641.415.100.601 10/7/2015 0 4036-9/15-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks $27.96 Ccv .100.641.415.100.601 10/7/2015 0 6025-9/15-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks $82.99 Ccv .243.641.415.000.851 10/7/2015 0 8022-9/15-07 Sam's Club - Ccv Non-travel Meals, Food and Snacks $81.28 Ccv .258.522.415.407.105 10/7/2015 193778 CF1508 Sam's Club - LHS Purchased Services - Other $50.00 Atlanta GA 100.641.390.100.491 10/28/2015 194306 3603 Sam's Club - LHS Supplies $41.64 Atlanta GA 100.641.410.100.491 10/14/2015 193889 68 Sam's Club - LHS Non-travel Meals, Food and Snacks $40.80 Atlanta GA 100.641.415.100.491 10/28/2015 194306 3603 Sam's Club - LHS Non-travel Meals, Food and Snacks $15.92 Atlanta GA 100.641.415.100.491 10/21/2015 194131 2774 Sam's Club - SMS Supplies $9.98 Atlanta GA 100.515.410.100.602 10/21/2015 194131 5517 Sam's Club - SMS Supplies $11.16 Atlanta GA 100.515.410.100.602 10/21/2015 194131 6614 Sam's Club - SMS Supplies $14.98 Atlanta GA 100.515.410.100.602 10/21/2015 194131 6614 Sam's Club - SMS Supplies $107.82 Atlanta GA 100.515.410.100.602 10/21/2015 194131 2774 Sam's Club - SMS Supplies $8.98 Atlanta GA 100.641.410.100.602 10/21/2015 194131 5517 Sam's Club - SMS Supplies $8.86 Atlanta GA 100.641.410.100.602 10/28/2015 194307 4731 Sam's Club - SMS Supplies $9.98 Atlanta GA 100.641.410.100.602 10/14/2015 193891 4477 Sam's Club Direct Non-travel Meals, Food and Snacks $100.86 Atlanta GA 100.621.415.224.000 10/14/2015 193891 6730 Sam's Club Direct Non-travel Meals, Food and Snacks $75.62 Atlanta GA 100.621.415.224.000 10/7/2015 193779 8713 Sam's Club Direct Non-travel Meals, Food and Snacks $111.16 Atlanta GA 100.632.415.000.000 10/7/2015 193779 6435 Sam's Club Direct Supplies $263.90 Atlanta GA 100.661.410.000.000 10/21/2015 194132 6043 Sam's Club Direct Supplies $134.57 Atlanta GA 100.661.410.000.000 10/7/2015 193779 6435 Sam's Club Direct Employee Appreciation $17.96 Atlanta GA 100.661.412.000.000 10/7/2015 193779 6435 Sam's Club Direct Non-travel Meals, Food and Snacks $50.01 Atlanta GA 100.661.415.000.000 10/21/2015 194132 1963 Sam's Club Direct Supplies $59.76 Atlanta GA 100.681.410.639.050 10/7/2015 193779 1627 Sam's Club Direct Non-travel Meals, Food and Snacks $38.94 Atlanta GA 100.681.415.632.050 10/7/2015 193779 9112 Sam's Club Direct Non-travel Meals, Food and Snacks $24.96 Atlanta GA 100.681.415.632.050 10/21/2015 194132 180 Sam's Club Direct Non-travel Meals, Food and Snacks $48.16 Atlanta GA 100.681.415.639.000 10/14/2015 193891 708 Sam's Club Direct Non-travel Meals, Food and Snacks $73.42 Atlanta GA 271.621.415.417.000 10/21/2015 194132 709 Sam's Club Direct Groceries $55.12 Atlanta GA 290.710.454.674.000 10/21/2015 194132 7695 Sam's Club Direct Groceries $113.16 Atlanta GA 290.710.454.674.000 10/14/2015 193892 Mileage 09/14-09/29 Santillan, Gloria In-District Travel $26.32 Idaho Falls ID 253.691.381.404.000 10/20/2015 0 Santillan, Gloria Gross Payroll $1,360.00 Idaho Falls ID 10/20/2015 193994 Sargent, Alan N Gross Payroll $2,520.00 Idaho Falls ID 10/23/2015 194214 Sargent, LarRene R Gross Payroll $240.00 Idaho Falls ID 10/20/2015 0 Sargent, Robert L Gross Payroll $732.48 Idaho Falls ID 10/20/2015 0 Satterthwaite, Darlene Gross Payroll $5,052.91 Idaho Falls ID 10/20/2015 0 Sautter, Macy Michelle Gross Payroll $660.30 Idaho Falls ID 10/20/2015 0 Saville, Emily E Gross Payroll $2,881.66 Idaho Falls ID 10/20/2015 0 Sawyer, Kent H Gross Payroll $6,496.92 Idaho Falls ID 10/20/2015 0 Sayre, Kaylin Gross Payroll $413.33 Iona ID 10/20/2015 0 SCHAEFER, DEBORAH C Gross Payroll $4,611.16 Idaho Falls ID 10/23/2015 194215 SCHAEFER, DEBORAH C Gross Payroll $100.00 Idaho Falls ID 10/20/2015 0 Scheer-Shanklin, Susan M Gross Payroll $4,610.58 Idaho Falls ID 10/2/2015 193694 Schlechten, Jamie L Gross Payroll $365.00 Idaho Falls ID 10/9/2015 193816 Schlechten, Jamie L Gross Payroll $75.00 Idaho Falls ID 10/16/2015 193958 Schlechten, Jamie L Gross Payroll $185.00 Idaho Falls ID 10/20/2015 0 Schlechten, Jamie L Gross Payroll $5,017.33 Idaho Falls ID 10/23/2015 194216 Schlechten, Jamie L Gross Payroll $305.00 Idaho Falls ID 10/28/2015 194346 Schlechten, Jamie L Gross Payroll $75.00 Idaho Falls ID 10/20/2015 0 Schmall, Jamie Lynn Gross Payroll $832.61 Idaho Falls ID 10/20/2015 0 Schneider, Becky L Gross Payroll $1,152.26 Idaho Falls ID 10/28/2015 194308 11879513 Scholastic Inc.Supplies $135.98 Jefferson City MO 100.616.410.000.000 10/7/2015 0 6108-9/15-01 School Outfitters Supplies $210.61 Cincinnati OH 420.664.410.800.111 10/28/2015 194309 3.08102E+11 School Specialty, Inc.Supplies $199.14 Chicago IL 100.512.410.100.101 10/21/2015 194134 2.08115E+11 School Specialty, Inc.Supplies $67.02 Chicago IL 100.512.410.100.108 10/7/2015 0 7262-9/15-02 School Specialty, Inc.Supplies $186.49 Chicago IL 100.512.410.100.110 10/7/2015 0 7262-9/15-03 School Specialty, Inc.Supplies $141.16 Chicago IL 100.512.410.100.110 10/7/2015 0 7262-9/15-04 School Specialty, Inc.Supplies $24.78 Chicago IL 100.512.410.100.110 10/7/2015 0 7262-9/15-05 School Specialty, Inc.Supplies $146.22 Chicago IL 100.512.410.100.110 10/7/2015 0 7262-9/15-06 School Specialty, Inc.Supplies $72.82 Chicago IL 100.512.410.100.110 10/7/2015 0 7262-9/15-07 School Specialty, Inc.Supplies $59.25 Chicago IL 100.512.410.100.110 10/7/2015 0 7262-9/15-10 School Specialty, Inc.Supplies $78.90 Chicago IL 100.512.410.100.110 10/7/2015 0 7262-9/15-01 School Specialty, Inc.Supplies $223.89 Chicago IL 100.641.410.100.110 10/7/2015 0 7262-9/15-08 School Specialty, Inc.Supplies $125.91 Chicago IL 100.641.410.100.110 10/7/2015 0 7262-9/15-09 School Specialty, Inc.Supplies $63.16 Chicago IL 100.641.410.100.110 10/7/2015 0 7262-9/15-13 School Specialty, Inc.Supplies $124.60 Chicago IL 100.641.410.100.110 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 413.664.550.967.000 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 413.664.550.967.000 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 413.664.550.967.000 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 413.664.550.967.000 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 413.664.550.967.000 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 420.663.550.989.000 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Supplies $6,138.88 Chicago IL 420.664.410.802.402 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Supplies $0.00 Chicago IL 420.664.410.802.402 10/28/2015 194309 2.08115E+11 School Specialty, Inc.Supplies $1,274.98 Chicago IL 420.664.410.802.402 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Supplies $0.00 Chicago IL 420.664.410.802.601 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Supplies $0.00 Chicago IL 420.664.410.802.601 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Supplies $0.00 Chicago IL 420.664.410.802.601 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Buildings $0.00 Chicago IL 420.811.530.980.111 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Buildings $0.00 Chicago IL 420.811.530.980.111 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Buildings $0.00 Chicago IL 420.811.530.980.111 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Buildings $0.00 Chicago IL 420.811.530.980.111 10/7/2015 193780 2.08115E+11 School Specialty, Inc.Equipment $2,833.35 Chicago IL 421.663.550.953.401 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.401 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.401 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.401 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.401 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.401 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.402 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.402 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.402 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.402 10/14/2015 193893 2.08115E+11 School Specialty, Inc.Equipment $0.00 Chicago IL 421.663.550.953.402 10/20/2015 0 Schroder, Vicki L Gross Payroll $112.00 Ammon ID 10/20/2015 0 Schroeder, Dana Bruce Gross Payroll $997.34 Iona ID 10/20/2015 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $3,123.33 Idaho Falls ID 10/20/2015 0 Schuldt, Rachel Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Schultz, Brian Jay Gross Payroll $2,885.00 Idaho Falls ID 10/20/2015 0 Schuster, Julie M Gross Payroll $3,654.83 Idaho Falls ID 10/20/2015 0 Schwartz, Heather Jean Gross Payroll $2,794.17 Ammon ID 10/20/2015 0 Schwieder, Debra L Gross Payroll $972.67 Iona ID 10/20/2015 0 Scoresby, David O Gross Payroll $1,179.36 Iona ID 10/20/2015 0 Scott, Connie J Gross Payroll $3,259.33 Idaho Falls ID 10/20/2015 194012 Scott, Jill D Gross Payroll $3,129.66 Idaho Falls ID 10/20/2015 0 Scott, Michelle D Gross Payroll $1,314.10 Idaho Falls ID 10/20/2015 0 Serr, Laurie Cherie Gross Payroll $892.76 Idaho Falls ID 10/20/2015 0 Serr, Ron G Gross Payroll $5,722.24 Idaho Falls ID 10/20/2015 0 Seward, Andrae L Gross Payroll $99.69 Iona ID 10/19/2015 194180 TV 16-038 Shackett, Charles Out of District Travel $213.50 Idaho Falls ID 100.632.382.000.001 10/28/2015 194310 Maverick 10/17/2015 Shackett, Charles Out of District Travel $31.72 Idaho Falls ID 100.632.382.000.001 10/28/2015 194310 TX Roadhous 10/16/15 Shackett, Charles Non-travel Meals, Food and Snacks $93.91 Idaho Falls ID 100.632.415.000.001 10/20/2015 0 Shackett, Charles J. Gross Payroll $14,961.16 Idaho Falls ID 10/20/2015 0 Shackett, Cole Glen Gross Payroll $3,044.77 Idaho Falls ID 10/20/2015 0 Shaffer, Larinda Janae Gross Payroll $2,752.50 Newdale ID 10/20/2015 0 Shank, Cierra Ruth Gross Payroll $575.30 Idaho Falls ID 10/2/2015 193699 Sharp, Carol A Gross Payroll $60.00 Rigby ID 10/9/2015 193820 Sharp, Carol A Gross Payroll $30.00 Rigby ID 10/16/2015 193962 Sharp, Carol A Gross Payroll $30.00 Rigby ID 10/20/2015 0 Sharp, Carol A Gross Payroll $1,098.38 Rigby ID 10/23/2015 194221 Sharp, Carol A Gross Payroll $30.00 Rigby ID 10/20/2015 0 Shaw, Beverly C Gross Payroll $1,020.90 Idaho Falls ID 10/7/2015 0 6175-9/15-01 Shell Fleet Plus Out of District Travel $42.11 Columbus OH 100.632.382.000.002 10/21/2015 194135 1029-6 Sherwin Williams (Yellowstone).Supplies $360.99 Idaho Falls ID 100.664.410.611.000 10/28/2015 194311 0662-9.Sherwin Williams (Yellowstone).Supplies $52.74 Idaho Falls ID 420.665.410.802.103 10/21/2015 194135 1011-8 Sherwin Williams (Yellowstone).Buildings $44.11 Idaho Falls ID 421.811.530.952.402 10/7/2015 193781 1526406400 Shiffler Equipment Supplies $82.83 Detroit MI 420.664.410.755.000 10/20/2015 0 Shiffler, Albert E. III Gross Payroll $3,396.33 Rexburg ID 10/20/2015 0 Shiffler, Mindy Lee Gross Payroll $1,847.84 Ammon ID 10/20/2015 0 Shippen, Benington Jay Gross Payroll $74.68 Menan ID 10/20/2015 0 Shirley, Allison Paige Gross Payroll $203.84 Idaho Falls ID 10/20/2015 0 Shirley, Rachel Gross Payroll $641.20 Ammon ID 10/20/2015 193989 Shirley, Randi Sue Gross Payroll $1,030.48 Idaho Falls ID 10/20/2015 0 Sholder, Liberty Elizabeth Gross Payroll $1,397.47 Idaho Falls ID 10/7/2015 0 4036-9/15-14 Shopko Supplies $73.45 Idaho Falls ID 100.515.410.100.601 10/7/2015 0 1226-9/15-09 Shopko Supplies $143.85 Idaho Falls ID 100.515.410.100.851 10/7/2015 0 5894-9/15-01 SHRM Membership - Ccv Employee Training and Development Services $190.00 Ccv .100.632.313.000.003 10/20/2015 0 Shumard, Farrah N Gross Payroll $706.73 Idaho Falls ID 10/14/2015 193894 68623 Sign Pro Property Services $395.00 Idaho Falls ID 420.664.320.802.601 10/14/2015 193894 68623 Sign Pro Supplies $795.00 Idaho Falls ID 420.664.410.802.601 10/21/2015 194136 1615963 Silver Star Communications Communications ($2,710.77)Freedom WY 100.661.350.000.000 10/21/2015 194136 1615963 Silver Star Communications Communications $1,505.99 Freedom WY 100.661.350.000.000 10/21/2015 194136 1627138 Silver Star Communications Communications $0.00 Freedom WY 100.661.350.000.000 10/21/2015 194136 1627138 Silver Star Communications Communications $1,505.98 Freedom WY 100.661.350.000.000 10/20/2015 0 Simmons, Kaitlyn Thomas Gross Payroll $2,823.33 Rexburg ID 10/20/2015 0 SIMMONS, MARIE K Gross Payroll $1,071.84 Ammon ID 10/20/2015 0 SIMMONS, MARY L Gross Payroll $1,088.27 Menan ID 10/20/2015 0 Simon, DiAnn E Gross Payroll $1,137.44 Ammon ID 10/20/2015 0 Simpson, Barbara J Gross Payroll $4,333.00 Idaho Falls ID 10/20/2015 0 Singer, Mindy Lynn Gross Payroll $4,245.50 Blackfoot ID 10/20/2015 0 Singleton, Malinda B Gross Payroll $1,814.47 Idaho Falls ID 10/20/2015 0 Siow, Julie Dawn Gross Payroll $2,745.83 Idaho Falls ID 10/7/2015 0 1383-9/15-09 Sizzler - Ccv Non-travel Meals, Food and Snacks $26.18 Ccv .100.632.415.000.001 10/30/2015 194372 TV 16-052 Skillings, Jerald R Out of District Travel $345.73 Idaho Falls ID 290.710.382.000.000 10/20/2015 0 Skillings, Jerald R Gross Payroll $1,845.24 Idaho Falls ID 10/28/2015 194312 624386 Skinner Customs, LLC Property Services $1,800.00 Rigby ID 420.664.320.766.000 10/20/2015 0 Skinner, Ronda J Gross Payroll $56.70 Idaho Falls ID 10/20/2015 0 Skoien, Kolbjorn Gross Payroll $2,752.50 Iona ID 10/20/2015 0 Sloan, Heidi L Gross Payroll $787.25 Ammon ID 10/20/2015 0 Smart, Heather Leeann Gross Payroll $205.84 Idaho Falls ID 10/20/2015 0 Smith Keeling, Renee Louise Gross Payroll $1,762.97 Idaho Falls ID 10/19/2015 194181 TV 16-045 Smith, Andrea B Out of District Travel $265.50 Idaho Falls ID 271.621.382.000.000 10/20/2015 0 Smith, Andrea B Gross Payroll $3,669.41 Idaho Falls ID 10/20/2015 0 Smith, Angela Lori Gross Payroll $562.70 Idaho Falls ID 10/20/2015 0 Smith, Angi Gross Payroll $637.96 Idaho Falls ID 10/20/2015 0 Smith, Brian L Gross Payroll $3,141.78 Pittsburg KS 10/20/2015 0 Smith, Chantel Elise Gross Payroll $403.43 Idaho Falls ID 10/20/2015 0 Smith, Elizabeth L Gross Payroll $238.00 Idaho Falls ID 10/20/2015 0 Smith, Errol R Gross Payroll $994.70 Ucon ID 10/20/2015 0 Smith, Jan S Gross Payroll $939.22 Idaho Falls ID 10/14/2015 193939 TV 16-041 Smith, Jared P Out of District Travel $319.50 Idaho Falls ID 263.611.382.000.000 10/20/2015 0 Smith, Jared P Gross Payroll $4,147.24 Idaho Falls ID 10/20/2015 0 Smith, Jessica Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 193977 Smith, Joyce E Gross Payroll $680.16 Idaho Falls ID 10/20/2015 0 Smith, Julie Ann Gross Payroll $918.63 Ammon ID 10/20/2015 0 Smith, KaReena Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Smith, Karen L Gross Payroll $975.72 Idaho Falls ID 10/20/2015 0 Smith, Kevin Samora Gross Payroll $1,710.39 Idaho Falls ID 10/20/2015 0 Smith, Kristy S Gross Payroll $1,168.96 Ammon ID 10/20/2015 0 Smith, LeeAnn Gross Payroll $4,400.58 Idaho Falls ID 10/20/2015 0 Smith, Leslie Paige Gross Payroll $212.72 Idaho Falls ID 10/20/2015 0 SMITH, LISA Gross Payroll $471.91 Idaho Falls ID 10/7/2015 0 1383-9/15-14 Snake River Car Wash - Ccv Purchased Services - Other $49.99 Ccv .100.632.390.000.001 10/14/2015 193895 5097934 Softplan Educational Software and Licensing $201.36 Brentwood TN 263.519.470.191.851 10/14/2015 193895 5097934 Softplan Educational Software and Licensing $2,013.64 Brentwood TN 263.519.470.191.851 10/20/2015 0 Soliday, Gail R Gross Payroll $653.41 Idaho Falls ID 10/19/2015 194182 848417 Solutions Tree Employee Training and Development Services $2,476.00 Bloomington IN 100.621.313.223.000 10/20/2015 0 Somerville, Mayce Jae Gross Payroll $789.17 Idaho Falls ID 10/20/2015 0 Sommer, Jeannie Gross Payroll $866.63 Ammon ID 10/20/2015 0 Sondrup, Kami J Gross Payroll $306.25 Idaho Falls ID 10/20/2015 0 Sorensen, Mark D Gross Payroll $4,813.08 Idaho Falls ID 10/20/2015 0 Sorensen, Phillip Kim Gross Payroll $2,897.33 Idaho Falls ID 10/7/2015 0 6447-9/15-04 Sourcetek - Ccv Supplies $53.44 Ccv .420.664.410.800.111 10/20/2015 0 Southwick, Carolyn Gross Payroll $1,044.81 Ammon ID 10/20/2015 0 Sowada, Norma Gross Payroll $718.43 Idaho Falls ID 10/20/2015 0 Sparhawk, Katie Gross Payroll $4,955.41 Rigby ID 10/20/2015 0 Sparks, Kelly G Gross Payroll $4,958.50 Idaho Falls ID 10/21/2015 194137 Sep-15 Speech And Language Clinic Professional & Technical Services $163.25 Idaho Falls ID 100.616.310.415.090 10/21/2015 194137 Sep-15 Speech And Language Clinic Professional & Technical Services $296.00 Idaho Falls ID 100.616.310.415.091 10/14/2015 193896 August 2015 SS Speech And Language Clinic Professional & Technical Services $1,816.00 Idaho Falls ID 249.616.310.450.000 10/21/2015 194137 Sep-15 Speech And Language Clinic Professional & Technical Services $4,342.00 Idaho Falls ID 249.616.310.450.000 10/14/2015 193896 August 2015 SS Speech And Language Clinic Professional & Technical Services $454.00 Idaho Falls ID 257.616.310.450.000 10/21/2015 194137 Sep-15 Speech And Language Clinic Professional & Technical Services $1,085.50 Idaho Falls ID 257.616.310.450.000 10/20/2015 193995 Spencer, Jeremy Gross Payroll $2,205.00 Idaho Falls ID 10/20/2015 0 Spencer, Shanna Diane Gross Payroll $1,376.25 Idaho Falls ID 10/7/2015 0 1383-9/15-11 SQ *Ink - Ccv Supplies $80.00 Ccv .100.632.410.000.001 10/7/2015 0 1383-9/15-12 SQ *Ink - Ccv Supplies $60.00 Ccv .100.632.410.000.001 10/20/2015 0 Stacey, Mandi Gross Payroll $1,459.20 Idaho Falls ID 10/20/2015 0 Staley, Julie T Gross Payroll $61.80 Ammon ID 10/28/2015 194314 991965 Standard Stationary Supp Supplies $71.82 Wheeling IL 100.512.410.100.101 10/28/2015 194314 991965 Standard Stationary Supp Supplies $25.68 Wheeling IL 100.512.410.100.101 10/28/2015 194314 991965 Standard Stationary Supp Supplies $26.42 Wheeling IL 100.512.410.100.101 10/28/2015 194314 991965 Standard Stationary Supp Supplies $24.69 Wheeling IL 100.512.410.100.101 10/28/2015 194314 991965 Standard Stationary Supp Supplies $36.91 Wheeling IL 100.512.410.100.103 10/28/2015 194314 991965 Standard Stationary Supp Supplies $24.69 Wheeling IL 100.512.410.100.103 10/28/2015 194314 991965 Standard Stationary Supp Supplies $25.68 Wheeling IL 100.512.410.100.104 10/28/2015 194314 991965 Standard Stationary Supp Supplies $30.12 Wheeling IL 100.512.410.100.104 10/28/2015 194314 991965 Standard Stationary Supp Supplies $29.38 Wheeling IL 100.512.410.100.104 10/28/2015 194314 991965 Standard Stationary Supp Supplies $28.64 Wheeling IL 100.512.410.100.104 10/28/2015 194314 991965 Standard Stationary Supp Supplies $75.37 Wheeling IL 100.512.410.100.105 10/28/2015 194314 991965 Standard Stationary Supp Supplies $29.38 Wheeling IL 100.512.410.100.106 10/28/2015 194314 991965 Standard Stationary Supp Supplies $31.85 Wheeling IL 100.512.410.100.106 10/28/2015 194314 991965 Standard Stationary Supp Supplies $72.41 Wheeling IL 100.512.410.100.107 10/28/2015 194314 991965 Standard Stationary Supp Supplies $29.38 Wheeling IL 100.512.410.100.108 10/28/2015 194314 991965 Standard Stationary Supp Supplies $54.56 Wheeling IL 100.512.410.100.108 10/28/2015 194314 991965 Standard Stationary Supp Supplies $24.69 Wheeling IL 100.512.410.100.108 10/28/2015 194314 991965 Standard Stationary Supp Supplies $28.64 Wheeling IL 100.512.410.100.108 10/28/2015 194314 991965 Standard Stationary Supp Supplies $95.55 Wheeling IL 100.512.410.100.108 10/28/2015 194314 991965 Standard Stationary Supp Supplies $24.69 Wheeling IL 100.512.410.100.108 10/28/2015 194314 991965 Standard Stationary Supp Supplies $115.94 Wheeling IL 100.512.410.100.109 10/28/2015 194314 991965 Standard Stationary Supp Supplies $44.53 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $25.68 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $60.24 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $58.76 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $29.87 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $26.42 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $49.38 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $85.92 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $31.85 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $49.38 Wheeling IL 100.512.410.100.110 10/28/2015 194314 991965 Standard Stationary Supp Supplies $147.19 Wheeling IL 100.512.410.100.111 10/28/2015 194314 991965 Standard Stationary Supp Supplies $102.72 Wheeling IL 100.512.410.100.111 10/28/2015 194314 991965 Standard Stationary Supp Supplies $60.24 Wheeling IL 100.512.410.100.111 10/28/2015 194314 991965 Standard Stationary Supp Supplies $88.14 Wheeling IL 100.512.410.100.111 10/28/2015 194314 991965 Standard Stationary Supp Supplies $59.74 Wheeling IL 100.512.410.100.111 10/28/2015 194314 991965 Standard Stationary Supp Supplies $26.42 Wheeling IL 100.512.410.100.111 10/28/2015 194314 991965 Standard Stationary Supp Supplies $114.56 Wheeling IL 100.512.410.100.111 10/28/2015 194314 991965 Standard Stationary Supp Supplies $127.40 Wheeling IL 100.512.410.100.111 10/28/2015 194314 991965 Standard Stationary Supp Supplies $49.38 Wheeling IL 100.512.410.100.111 10/28/2015 194314 991965 Standard Stationary Supp Supplies $197.38 Wheeling IL 100.512.410.100.112 10/28/2015 194314 991965 Standard Stationary Supp Supplies $58.76 Wheeling IL 100.512.410.100.112 10/28/2015 194314 991965 Standard Stationary Supp Supplies $127.40 Wheeling IL 100.512.410.100.112 10/28/2015 194314 991965 Standard Stationary Supp Supplies $153.26 Wheeling IL 100.512.410.100.113 10/28/2015 194314 991965 Standard Stationary Supp Supplies $25.68 Wheeling IL 100.512.410.100.113 10/28/2015 194314 991965 Standard Stationary Supp Supplies $28.64 Wheeling IL 100.512.410.100.113 10/28/2015 194314 991965 Standard Stationary Supp Supplies $184.10 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $77.04 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $60.24 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $58.76 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $114.30 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $79.26 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $24.69 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $57.28 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $63.70 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $49.38 Wheeling IL 100.512.410.100.115 10/28/2015 194314 991965 Standard Stationary Supp Supplies $25.68 Wheeling IL 100.512.410.100.117 10/28/2015 194314 991965 Standard Stationary Supp Supplies $30.12 Wheeling IL 100.512.410.100.117 10/28/2015 194314 991965 Standard Stationary Supp Supplies $29.38 Wheeling IL 100.512.410.100.117 10/28/2015 194314 991965 Standard Stationary Supp Supplies $31.85 Wheeling IL 100.512.410.100.117 10/28/2015 194314 991965 Standard Stationary Supp Supplies $24.69 Wheeling IL 100.512.410.100.117 10/28/2015 194314 991965 Standard Stationary Supp Supplies $545.02 Wheeling IL 100.515.410.100.401 10/28/2015 194314 991965 Standard Stationary Supp Supplies $264.54 Wheeling IL 100.515.410.100.402 10/28/2015 194314 991965 Standard Stationary Supp Supplies $591.26 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $51.36 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $60.24 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $58.76 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $54.56 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $26.42 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $24.69 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $57.28 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $63.70 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $24.69 Wheeling IL 100.515.410.100.601 10/28/2015 194314 991965 Standard Stationary Supp Supplies $259.76 Wheeling IL 100.515.410.100.602 10/28/2015 194314 991965 Standard Stationary Supp Supplies $57.28 Wheeling IL 100.515.410.100.602 10/28/2015 194314 991965 Standard Stationary Supp Supplies $25.68 Wheeling IL 100.515.410.100.602 10/28/2015 194314 991965 Standard Stationary Supp Supplies $29.38 Wheeling IL 100.515.410.100.602 10/28/2015 194314 991965 Standard Stationary Supp Supplies $31.85 Wheeling IL 100.515.410.100.602 10/28/2015 194314 991965 Standard Stationary Supp Supplies $24.69 Wheeling IL 100.515.410.100.602 10/28/2015 194314 991965 Standard Stationary Supp Supplies $72.82 Wheeling IL 100.515.410.100.851 10/28/2015 194314 991965 Standard Stationary Supp Supplies $35.91 Wheeling IL 100.517.410.100.493 10/28/2015 194314 991965 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.109 10/28/2015 194314 991965 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.401 10/28/2015 194314 991965 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.602 10/7/2015 193712 TV 16-025 Stanger, Ione G Out of District Travel $447.94 Idaho Falls ID 271.621.382.422.000 10/20/2015 0 Stanger, Ione G Gross Payroll $4,426.08 Idaho Falls ID 10/20/2015 0 Stanger, Laci Gross Payroll $1,202.02 Idaho Falls ID 10/14/2015 193898 Dollar Tree 09/26/15 Stanger, Lora L Supplies $20.00 Idaho Falls ID 100.641.410.100.109 10/20/2015 0 Stanger, Lora L Gross Payroll $3,833.08 Idaho Falls ID 10/14/2015 193897 186439 Stan's Paint Clinic, Inc.Supplies $21.72 Idaho Falls ID 243.519.410.182.851 10/14/2015 193897 186439 Stan's Paint Clinic, Inc.Supplies $27.00 Idaho Falls ID 243.519.410.182.851 10/28/2015 194313 186767 Stan's Paint Clinic, Inc.Supplies $315.00 Idaho Falls ID 243.519.410.182.851 10/7/2015 0 6322-9/15-03 Staples Advantage Supplies $189.14 Chicago IL 100.512.410.100.101 10/7/2015 0 8022-9/15-01 Staples Advantage Supplies $69.48 Chicago IL 100.512.410.100.105 10/7/2015 0 8022-9/15-12 Staples Advantage Supplies $21.58 Chicago IL 100.512.410.100.105 10/7/2015 0 9853-9/15-04 Staples Advantage Supplies $364.99 Chicago IL 100.512.410.100.105 10/7/2015 0 9853-9/15-05 Staples Advantage Supplies $47.98 Chicago IL 100.512.410.100.105 10/7/2015 0 9853-9/15-06 Staples Advantage Supplies $17.50 Chicago IL 100.512.410.100.105 10/7/2015 0 6116-9/15-09 Staples Advantage Supplies $194.97 Chicago IL 100.512.410.100.114 10/7/2015 0 6058-9/15-12 Staples Advantage Technology Purchases $114.88 Chicago IL 100.512.413.100.103 10/7/2015 0 5985-9/15-31 Staples Advantage Supplies $259.37 Chicago IL 100.515.410.100.601 10/7/2015 0 5985-9/15-41 Staples Advantage Supplies $136.77 Chicago IL 100.515.410.100.601 10/7/2015 0 5985-9/15-43 Staples Advantage Supplies $199.23 Chicago IL 100.515.410.100.601 10/7/2015 0 1226-9/15-12 Staples Advantage Supplies $93.17 Chicago IL 100.515.410.100.851 10/7/2015 0 1226-9/15-13 Staples Advantage Supplies $195.16 Chicago IL 100.515.410.100.851 10/7/2015 0 1226-9/15-14 Staples Advantage Supplies $105.43 Chicago IL 100.515.410.100.851 10/7/2015 0 1226-9/15-17 Staples Advantage Supplies $25.90 Chicago IL 100.515.410.100.851 10/7/2015 0 2110-9/15-04 Staples Advantage Supplies $80.35 Chicago IL 100.515.410.126.402 10/7/2015 0 2110-9/15-08 Staples Advantage Supplies $80.42 Chicago IL 100.515.410.126.402 10/7/2015 0 2110-9/15-09 Staples Advantage Supplies $917.18 Chicago IL 100.515.410.150.402 10/7/2015 193783 3278261570 Staples Advantage Supplies $59.99 Chicago IL 100.517.410.100.491 10/14/2015 193899 3278910314 Staples Advantage Supplies $30.63 Chicago IL 100.517.410.100.491 10/7/2015 193783 3277968155 Staples Advantage Supplies $143.64 Chicago IL 100.623.410.000.000 10/7/2015 193783 3277968155 Staples Advantage Supplies $35.30 Chicago IL 100.623.410.000.000 10/14/2015 193899 3278910311 Staples Advantage Supplies $165.70 Chicago IL 100.623.410.000.000 10/7/2015 193783 3278105045 Staples Advantage Supplies $0.00 Chicago IL 100.632.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $14.10 Chicago IL 100.632.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $6.18 Chicago IL 100.632.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $44.44 Chicago IL 100.632.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $20.99 Chicago IL 100.632.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $5.67 Chicago IL 100.632.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $25.16 Chicago IL 100.632.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $5.53 Chicago IL 100.632.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $25.27 Chicago IL 100.632.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $32.94 Chicago IL 100.632.410.000.000 10/7/2015 193783 3278476345 Staples Advantage Supplies $19.22 Chicago IL 100.632.410.000.006 10/7/2015 0 8022-9/15-16 Staples Advantage Supplies $10.99 Chicago IL 100.641.410.100.105 10/7/2015 0 6116-9/15-10 Staples Advantage Supplies $9.99 Chicago IL 100.641.410.100.114 10/7/2015 193783 3278261567 Staples Advantage Supplies $71.99 Chicago IL 100.641.410.100.491 10/7/2015 193783 3278105045 Staples Advantage Supplies $8.99 Chicago IL 100.651.410.000.000 10/7/2015 193783 3278105045 Staples Advantage Supplies $3.87 Chicago IL 100.651.410.000.000 10/21/2015 194138 3279120751 Staples Advantage Supplies $0.00 Chicago IL 100.651.410.000.000 10/21/2015 194138 3279120752 Staples Advantage Supplies $6.47 Chicago IL 100.651.410.000.000 10/7/2015 193783 3278476339 Staples Advantage Supplies $77.53 Chicago IL 100.664.410.000.000 10/7/2015 193783 3278476341 Staples Advantage Supplies $67.45 Chicago IL 100.664.410.000.000 10/7/2015 193783 3278476339 Staples Advantage Supplies $84.86 Chicago IL 100.681.410.639.050 10/7/2015 0 1226-9/15-07 Staples Advantage Supplies $12.72 Chicago IL 243.519.410.188.851 10/7/2015 0 0858-9/15-01 Staples Advantage Supplies $195.44 Chicago IL 271.621.410.416.000 10/7/2015 193783 3277523352 Staples Advantage Supplies $28.05 Chicago IL 290.710.410.695.000 10/7/2015 193783 3277523353 Staples Advantage Supplies $7.69 Chicago IL 290.710.410.695.000 10/21/2015 194138 3278750172 Staples Advantage Supplies $47.19 Chicago IL 290.710.410.695.000 10/28/2015 194315 3280321570 Staples Advantage Supplies $23.91 Chicago IL 290.710.410.695.000 10/14/2015 193900 3275896861 Staples Advantage (SMS)Supplies $54.48 Chicago IL 100.515.410.100.602 10/14/2015 193900 3275896861 Staples Advantage (SMS)Supplies $16.00 Chicago IL 100.515.410.100.602 10/14/2015 193900 3275896861 Staples Advantage (SMS)Supplies $64.35 Chicago IL 100.515.410.100.602 10/14/2015 193900 3275896861 Staples Advantage (SMS)Supplies $50.32 Chicago IL 100.515.410.100.602 10/14/2015 193900 3275896861 Staples Advantage (SMS)Supplies $126.00 Chicago IL 100.515.410.100.602 10/14/2015 193900 3275896861 Staples Advantage (SMS)Supplies $8.68 Chicago IL 100.515.410.100.602 10/14/2015 193900 3275896861 Staples Advantage (SMS)Supplies $39.32 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389530 Staples Advantage (SMS)Supplies $13.86 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389530 Staples Advantage (SMS)Supplies $13.86 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389530 Staples Advantage (SMS)Supplies $19.68 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389530 Staples Advantage (SMS)Supplies $13.86 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389530 Staples Advantage (SMS)Supplies $13.86 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389530 Staples Advantage (SMS)Supplies $21.06 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389530 Staples Advantage (SMS)Supplies $21.26 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389530 Staples Advantage (SMS)Supplies $22.20 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389530 Staples Advantage (SMS)Supplies $42.60 Chicago IL 100.515.410.100.602 10/21/2015 194139 3278105050 Staples Advantage (SMS)Supplies $50.65 Chicago IL 100.515.410.100.602 10/28/2015 194316 3278539095 Staples Advantage (SMS)Supplies $24.93 Chicago IL 100.515.410.100.602 10/28/2015 194316 3278539095 Staples Advantage (SMS)Supplies $17.55 Chicago IL 100.515.410.100.602 10/28/2015 194316 3278750178 Staples Advantage (SMS)Supplies $66.28 Chicago IL 100.515.410.100.602 10/14/2015 193900 3277389531 Staples Advantage (SMS)Supplies $73.37 Chicago IL 100.641.410.100.602 10/28/2015 194316 3278539095 Staples Advantage (SMS)Supplies $24.74 Chicago IL 100.641.410.100.602 10/21/2015 194140 1392253151 Staples Credit Plan (SMS)Supplies $67.99 Des Moines IA 100.515.410.100.602 10/21/2015 194140 1402678391 Staples Credit Plan (SMS)Supplies $54.99 Des Moines IA 100.515.410.100.602 10/21/2015 194140 1394275921 Staples Credit Plan (SMS)Media - Library Material $101.89 Des Moines IA 100.622.430.100.602 10/21/2015 194140 1399125151 Staples Credit Plan (SMS)Media - Library Material $169.95 Des Moines IA 100.622.430.100.602 10/21/2015 194140 1390637651 Staples Credit Plan (SMS)Supplies $66.99 Des Moines IA 100.641.410.100.602 10/21/2015 194140 1393066671 Staples Credit Plan (SMS)Supplies $34.49 Des Moines IA 100.641.410.100.602 10/21/2015 194140 1406346411 Staples Credit Plan (SMS)Supplies ($34.49)Des Moines IA 100.641.410.100.602 10/21/2015 194140 52141 Staples Credit Plan (SMS)Supplies $33.49 Des Moines IA 100.641.410.100.602 10/20/2015 0 Starnes, Carrie B Gross Payroll $4,400.58 Ammon ID 10/20/2015 0 Starr, Christa Jirene Gross Payroll $284.83 Idaho Falls ID 10/7/2015 193784 9/28/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $243.25 Boise ID 100.512.390.000.000 10/21/2015 194141 10/9/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $104.25 Boise ID 100.512.390.000.000 10/21/2015 194141 10/9/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 100.512.390.000.000 10/21/2015 194141 10/19/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $104.25 Boise ID 100.512.390.000.000 10/21/2015 194141 10/19/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 100.512.390.000.000 10/7/2015 193784 9/28/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 100.515.390.000.000 10/21/2015 194141 10/19/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 100.515.390.000.000 10/7/2015 193784 9/28/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 100.616.390.257.000 10/21/2015 194141 10/9/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 100.616.390.257.000 10/21/2015 194141 10/19/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 100.616.390.257.000 10/7/2015 193784 9/28/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 100.661.390.000.000 10/21/2015 194141 10/9/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 100.681.390.000.000 10/21/2015 194141 10/19/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 100.681.390.000.000 10/7/2015 193784 9/28/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 257.616.390.000.000 10/21/2015 194141 10/9/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 257.616.390.000.000 10/21/2015 194141 10/19/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 257.616.390.000.000 10/7/2015 193784 9/28/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 290.710.390.000.000 10/21/2015 194141 10/9/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 290.710.390.000.000 10/21/2015 194142 2015-16 STW State of Idaho Vocational Rehab Professional & Technical Services $6,552.00 Boise ID 100.521.310.000.000 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $86.53 Boise ID 100.213.100.000.000 10/1/2015 193666 V217536 State Tax Comm State Tax Withholding - Employee Share $4,795.00 Boise ID 100.218.300.000.000 10/1/2015 193666 V28663 State Tax Comm State Tax Withholding - Employee Share $5.00 Boise ID 100.218.300.000.000 10/1/2015 193666 V503135 State Tax Comm State Tax Withholding - Employee Share $8.00 Boise ID 100.218.300.000.000 10/1/2015 193666 V525223 State Tax Comm State Tax Withholding - Employee Share $97,099.00 Boise ID 100.218.300.000.000 10/1/2015 193666 V687414 State Tax Comm State Tax Withholding - Employee Share $6.00 Boise ID 100.218.300.000.000 10/1/2015 193666 V701850 State Tax Comm State Tax Withholding - Employee Share $461.00 Boise ID 100.218.300.000.000 10/1/2015 193666 V793892 State Tax Comm State Tax Withholding - Employee Share $3.00 Boise ID 100.218.300.000.000 10/1/2015 193666 V866325 State Tax Comm State Tax Withholding - Employee Share $147.00 Boise ID 100.218.300.000.000 10/1/2015 193666 V884165 State Tax Comm State Tax Withholding - Employee Share ($3.00)Boise ID 100.218.300.000.000 10/1/2015 193666 V946519 State Tax Comm State Tax Withholding - Employee Share ($6.00)Boise ID 100.218.300.000.000 10/1/2015 193666 V956504 State Tax Comm State Tax Withholding - Employee Share $7.00 Boise ID 100.218.300.000.000 10/2/2015 193670 V605489 State Tax Comm State Tax Withholding - Employee Share $24.00 Boise ID 100.218.300.000.000 10/16/2015 194001 V518760 State Tax Comm State Tax Withholding - Employee Share $36.00 Boise ID 100.218.300.000.000 10/16/2015 194001 V820319 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 100.218.300.000.000 10/20/2015 0 Stearns, Michael D Gross Payroll $731.42 Nampa ID 10/14/2015 193902 22178 STEDI Employee Training and Development Services $2,064.44 Logan UT 271.621.313.417.000 10/20/2015 0 Steele, Joshua S Gross Payroll $891.98 Idaho Falls ID 10/7/2015 193713 TV 16-025 Steele, Raya Out of District Travel $447.94 Idaho Falls ID 271.621.382.422.000 10/20/2015 0 Steele, Raya A Gross Payroll $4,342.44 Idaho Falls ID 10/20/2015 0 Stegelmeier, Brenda P Gross Payroll $3,154.66 Idaho Falls ID 10/20/2015 0 Stephens, Karen Gross Payroll $1,004.88 Idaho Falls ID 10/20/2015 0 Stetz, Sheryl Ann Gross Payroll $2,857.50 Idaho Falls ID 10/20/2015 0 Stevens, Shannon Elaine Gross Payroll $2,063.79 Idaho Falls ID 10/20/2015 0 Stewart, Lori Ann Gross Payroll $913.50 Ammon ID 10/20/2015 0 Stewart, William A Gross Payroll $2,794.16 Idaho Falls ID 10/20/2015 0 Stier, Natalie Ann Gross Payroll $25.75 Idaho Falls ID 10/20/2015 0 Stiles, Nicole Wood Gross Payroll $893.83 Rigby ID 10/20/2015 0 Stillman, Rebecca Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 Stillman, Ted J Gross Payroll $1,868.32 Idaho Falls ID 10/7/2015 0 5894-9/15-03 Stinker Stores Out of District Travel $29.00 Boise ID 100.632.382.000.003 10/20/2015 193997 Stocking, Clarissa Ashlyn Gross Payroll $1,051.34 Ammon ID 10/20/2015 0 Stocking, Tawnya Gross Payroll $889.88 Idaho Falls ID 10/7/2015 0 8873-9/15-05 Stockman's Restaurant - Ccv Non-travel Meals, Food and Snacks $271.78 Ccv .100.641.415.100.106 10/20/2015 0 Stokes, Jordanne Michelle F Gross Payroll $446.75 Ammon ID 10/7/2015 0 5985-9/15-15 Stoplight Pizza - Ccv Non-travel Meals, Food and Snacks $61.46 Ccv .100.641.415.100.601 10/21/2015 194143 19 Stowell, Kimberly Work Comp - Employer Share ($15.46)Ammon ID 100.135.360.000.000 10/21/2015 194143 21 Stowell, Kimberly Work Comp - Employer Share ($33.80)Ammon ID 100.135.360.000.000 10/21/2015 194143 19 Stowell, Kimberly Professional & Technical Services $1,533.58 Ammon ID 249.616.310.450.000 10/21/2015 194143 21 Stowell, Kimberly Professional & Technical Services $3,352.25 Ammon ID 249.616.310.450.000 10/20/2015 0 Strickland, Julie Lynne Gross Payroll $748.99 Idaho Falls ID 10/20/2015 0 Strickland, Natalie Marie Gross Payroll $575.47 Idaho Falls ID 10/20/2015 0 Strobel, Michael David Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Strong, Kaleigh Sharp Gross Payroll $2,725.00 Rexburg ID 10/20/2015 0 Struhs, Kimberlee Anne Gross Payroll $1,912.81 Ammon ID 10/20/2015 0 Strupp, Kirsten Millie Gross Payroll $67.13 Idaho Falls ID 10/20/2015 0 Stubblefield, Shana Leigh Gross Payroll $1,734.87 Idaho Falls ID 10/20/2015 0 Stucki, Bonnie Gross Payroll $205.00 Idaho Falls ID 10/20/2015 0 Stucki, Jared Delos Gross Payroll $2,669.07 Idaho Falls ID 10/28/2015 194229 10/23/2015 Student Transportation - Contracted $33.60 Idaho Falls ID 251.691.340.401.000 10/20/2015 0 Styhl, Brittany Jo Gross Payroll $1,035.55 Ammon ID 10/2/2015 193695 Suarez, Renae M Gross Payroll $155.00 Idaho Falls ID 10/20/2015 0 Suarez, Renae M Gross Payroll $3,256.75 Idaho Falls ID 10/28/2015 194347 Suarez, Renae M Gross Payroll $45.00 Idaho Falls ID 10/7/2015 0 6355-9/15-04 Subway Non-travel Meals, Food and Snacks $46.64 Idaho Falls ID 100.641.415.100.110 10/7/2015 0 6330-9/15-03 Subway Non-travel Meals, Food and Snacks $76.00 Idaho Falls ID 100.641.415.100.491 10/20/2015 0 Suitter, Patricia A Gross Payroll $4,958.50 Ammon ID 10/21/2015 194144 Mileage 09/01-09/30 Summers, Linda In-District Travel $134.39 Rigby ID 100.623.381.000.000 10/20/2015 0 Summers, Linda Gross Payroll $4,419.73 Rigby ID 10/20/2015 0 Summers, Lindsay M Gross Payroll $684.96 Idaho Falls ID 10/20/2015 0 Summers, Sheralin Gross Payroll $236.90 Idaho Falls ID 10/21/2015 194145 55107 Sunrise Environ. Scient.Supplies $117.59 Reno NV 100.664.410.000.000 10/20/2015 0 Sweeney, Andrea Marie Gross Payroll $828.99 Ammon ID 10/20/2015 0 Swiatek, Catherine Ann Gross Payroll $617.76 Idaho Falls ID 10/5/2015 193701 V1746 Symetra Life Insurance Company Symetra Life Insurance $5.70 Minneapolis MN 100.135.330.000.000 10/5/2015 193701 V59213 Symetra Life Insurance Company Symetra Life Insurance $5.70 Minneapolis MN 100.135.330.000.000 10/5/2015 193701 V820510 Symetra Life Insurance Company Symetra Life Insurance $4.56 Minneapolis MN 100.135.330.000.000 10/5/2015 193701 V910538 Symetra Life Insurance Company Symetra Life Insurance $4,966.41 Minneapolis MN 100.135.330.000.000 10/5/2015 193701 V923392 Symetra Life Insurance Company Symetra Life Insurance $2.28 Minneapolis MN 100.135.330.000.000 10/5/2015 193701 V94734 Symetra Life Insurance Company Symetra Life Insurance ($2.28)Minneapolis MN 100.135.330.000.000 10/5/2015 193701 V949836 Symetra Life Insurance Company Symetra Life Insurance ($5.70)Minneapolis MN 100.135.330.000.000 10/5/2015 193701 V966054 Symetra Life Insurance Company Symetra Life Insurance ($2.28)Minneapolis MN 100.135.330.000.000 10/27/2015 194228 V113444 Symetra Life Insurance Company Symetra Life Insurance ($5.70)Minneapolis MN 100.135.330.000.000 10/27/2015 194228 V295503 Symetra Life Insurance Company Symetra Life Insurance $5.70 Minneapolis MN 100.135.330.000.000 10/27/2015 194228 V402120 Symetra Life Insurance Company Symetra Life Insurance ($2.28)Minneapolis MN 100.135.330.000.000 10/27/2015 194228 V564260 Symetra Life Insurance Company Symetra Life Insurance $17.10 Minneapolis MN 100.135.330.000.000 10/27/2015 194228 V679856 Symetra Life Insurance Company Symetra Life Insurance $4,960.71 Minneapolis MN 100.135.330.000.000 10/5/2015 193701 V389652 Symetra Life Insurance Company Symetra LTD - Employer Share ($6.74)Minneapolis MN 100.135.350.000.000 10/5/2015 193701 V410053 Symetra Life Insurance Company Symetra LTD - Employer Share $2.03 Minneapolis MN 100.135.350.000.000 10/5/2015 193701 V545288 Symetra Life Insurance Company Symetra LTD - Employer Share $4.29 Minneapolis MN 100.135.350.000.000 10/5/2015 193701 V699022 Symetra Life Insurance Company Symetra LTD - Employer Share ($1.93)Minneapolis MN 100.135.350.000.000 10/5/2015 193701 V704451 Symetra Life Insurance Company Symetra LTD - Employer Share $6.74 Minneapolis MN 100.135.350.000.000 10/5/2015 193701 V715311 Symetra Life Insurance Company Symetra LTD - Employer Share ($2.36)Minneapolis MN 100.135.350.000.000 10/5/2015 193701 V809758 Symetra Life Insurance Company Symetra LTD - Employer Share $10.70 Minneapolis MN 100.135.350.000.000 10/5/2015 193701 V999124 Symetra Life Insurance Company Symetra LTD - Employer Share $7,168.19 Minneapolis MN 100.135.350.000.000 10/27/2015 194228 V102442 Symetra Life Insurance Company Symetra LTD - Employer Share ($1.98)Minneapolis MN 100.135.350.000.000 10/27/2015 194228 V242943 Symetra Life Insurance Company Symetra LTD - Employer Share ($8.44)Minneapolis MN 100.135.350.000.000 10/27/2015 194228 V513654 Symetra Life Insurance Company Symetra LTD - Employer Share $8.44 Minneapolis MN 100.135.350.000.000 10/27/2015 194228 V640878 Symetra Life Insurance Company Symetra LTD - Employer Share $7,169.37 Minneapolis MN 100.135.350.000.000 10/27/2015 194228 V676757 Symetra Life Insurance Company Symetra LTD - Employer Share $25.03 Minneapolis MN 100.135.350.000.000 10/5/2015 193701 V106023 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1.49 Minneapolis MN 100.218.613.000.000 10/5/2015 193701 V143423 Symetra Life Insurance Company Symetra Supplemental and Dependent Life ($13.25)Minneapolis MN 100.218.613.000.000 10/5/2015 193701 V417049 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $13.25 Minneapolis MN 100.218.613.000.000 10/5/2015 193701 V531536 Symetra Life Insurance Company Symetra Supplemental and Dependent Life ($3.42)Minneapolis MN 100.218.613.000.000 10/5/2015 193701 V531536 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $0.10 Minneapolis MN 100.218.613.000.000 10/5/2015 193701 V742107 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $633.25 Minneapolis MN 100.218.613.000.000 10/5/2015 193701 V771481 Symetra Life Insurance Company Symetra Supplemental and Dependent Life ($1.49)Minneapolis MN 100.218.613.000.000 10/5/2015 193701 V846505 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $4,913.90 Minneapolis MN 100.218.613.000.000 10/27/2015 194228 V453701 Symetra Life Insurance Company Symetra Supplemental and Dependent Life ($1.49)Minneapolis MN 100.218.613.000.000 10/27/2015 194228 V455024 Symetra Life Insurance Company Symetra Supplemental and Dependent Life ($9.00)Minneapolis MN 100.218.613.000.000 10/27/2015 194228 V488259 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $4,886.00 Minneapolis MN 100.218.613.000.000 10/27/2015 194228 V549293 Symetra Life Insurance Company Symetra Supplemental and Dependent Life ($1.49)Minneapolis MN 100.218.613.000.000 10/27/2015 194228 V636327 Symetra Life Insurance Company Symetra Supplemental and Dependent Life ($17.50)Minneapolis MN 100.218.613.000.000 10/27/2015 194228 V648388 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1.49 Minneapolis MN 100.218.613.000.000 10/27/2015 194228 V921110 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $17.50 Minneapolis MN 100.218.613.000.000 10/27/2015 194228 V955428 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $1.49 Minneapolis MN 100.218.613.000.000 10/27/2015 194228 V984859 Symetra Life Insurance Company Symetra Supplemental and Dependent Life $624.31 Minneapolis MN 100.218.613.000.000 10/20/2015 0 Szarkowski, Catherine O Gross Payroll $494.40 Idaho Falls ID 10/14/2015 193903 25042867 Tacoma Screw Products Inc Supplies $110.27 Seattle WA 100.623.410.000.000 10/7/2015 193785 25043230 Tacoma Screw Products Inc Supplies $8.16 Seattle WA 100.664.410.000.000 10/28/2015 194317 25045199 Tacoma Screw Products Inc Supplies $24.57 Seattle WA 100.664.410.600.000 10/28/2015 194317 25045711 Tacoma Screw Products Inc Supplies $13.75 Seattle WA 100.664.410.616.000 10/21/2015 194147 25044459 Tacoma Screw Products Inc Supplies $37.12 Seattle WA 100.665.410.615.000 10/28/2015 194317 25045147 Tacoma Screw Products Inc Supplies $4.58 Seattle WA 100.665.410.615.000 10/21/2015 194147 25043814 Tacoma Screw Products Inc Supplies $20.35 Seattle WA 420.664.410.750.000 10/21/2015 194147 25044199 Tacoma Screw Products Inc Supplies $4.08 Seattle WA 420.664.410.751.000 10/21/2015 194147 25044833 Tacoma Screw Products Inc Buildings $3.39 Seattle WA 421.811.530.952.402 10/20/2015 0 Talbot, Amy C Gross Payroll $3,339.50 Idaho Falls ID 10/20/2015 0 Tallman, LuJean Gross Payroll $573.97 Ammon ID 10/20/2015 0 Tamayo, Angela J Gross Payroll $1,573.60 Idaho Falls ID 10/20/2015 193990 Tamayo, Brenden Ray Gross Payroll $770.64 Idaho Falls ID 10/20/2015 0 Tamayo, Joevanni A Gross Payroll $5,128.10 Idaho Falls ID 10/20/2015 0 Tangren, David Andrew Gross Payroll $1,746.58 Ammon ID 10/20/2015 0 Tapp, Ruth E Gross Payroll $992.64 Idaho Falls ID 10/7/2015 0 9853-9/15-10 Target - Ccv Supplies $17.00 Ccv .100.512.410.100.105 10/7/2015 0 5902-9/15-12 Target - Ccv Supplies $44.99 Ccv .100.664.410.100.117 10/7/2015 0 5902-9/15-17 Target - Ccv Supplies $79.98 Ccv .100.664.410.100.117 10/20/2015 0 Taylor, Amy M Gross Payroll $4,513.08 Idaho Falls ID 10/20/2015 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,752.50 Idaho Falls ID 10/20/2015 0 TAYLOR, CHRISTINE Gross Payroll $994.50 Ammon ID 10/20/2015 0 Taylor, Georjene Gross Payroll $2,810.83 Idaho Falls ID 10/7/2015 193786 Mileage 08/21-09/18 Taylor, James In-District Travel $60.48 Idaho Falls ID 100.623.381.000.000 10/20/2015 0 Taylor, James E Gross Payroll $3,837.33 Idaho Falls ID 10/20/2015 0 Taylor, Jennifer J Gross Payroll $565.64 Idaho Falls ID 10/20/2015 0 Taylor, Jessica L Gross Payroll $166.32 Ammon ID 10/20/2015 0 Taylor, Misty A Gross Payroll $3,504.33 Ammon ID 10/20/2015 0 Taylor, Nikki R Gross Payroll $2,725.00 Idaho Falls ID 10/14/2015 193905 71981 Teacher's Discovery Supplies $35.13 Auburn Hills MI 100.515.410.128.401 10/14/2015 193905 71981 Teacher's Discovery Supplies $29.27 Auburn Hills MI 100.515.410.128.401 10/20/2015 0 Teichert, Brooke Autumn Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Telford, Corey R Gross Payroll $6,724.50 Rexburg ID 10/19/2015 194183 TV 16-045 Telford, Matea Dawn Out of District Travel $265.50 Idaho Falls ID 271.621.382.000.000 10/20/2015 0 Telford, Matea Dawn Gross Payroll $2,840.00 Idaho Falls ID 10/28/2015 194318 347367952 Terminix Processing Center Property Services $13.90 Cincinnati OH 100.655.320.000.000 10/28/2015 194318 349029130 Terminix Processing Center Property Services $13.90 Cincinnati OH 100.655.320.000.000 10/28/2015 194318 347367952 Terminix Processing Center Property Services $5.10 Cincinnati OH 100.661.320.000.000 10/28/2015 194318 349029130 Terminix Processing Center Property Services $5.10 Cincinnati OH 100.661.320.000.000 10/28/2015 194318 347367952 Terminix Processing Center Property Services $18.50 Cincinnati OH 100.663.320.000.000 10/28/2015 194318 349029130 Terminix Processing Center Property Services $18.50 Cincinnati OH 100.664.320.000.000 10/28/2015 194318 347367952 Terminix Processing Center Property Services $12.50 Cincinnati OH 290.710.320.698.000 10/28/2015 194318 349029130 Terminix Processing Center Property Services $12.50 Cincinnati OH 290.710.320.698.000 10/7/2015 193787 348523778 Terminix Processing Center Property Services $141.00 Cincinnati OH 420.663.320.795.510 10/20/2015 0 Terry, Brent E Gross Payroll $943.72 Idaho Falls ID 10/20/2015 0 Terry, Iolanda Santos Gross Payroll $807.69 Idaho Falls ID 10/21/2015 194148 4209 Teton Communications Inc Supplies $85.00 Idaho Falls ID 246.667.410.392.000 10/28/2015 194319 1510166 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 100.664.320.606.000 10/7/2015 193788 76172 Teton Steel Supplies $31.42 Idaho Falls ID 100.664.410.600.000 10/14/2015 193906 Non 08/31-09/04/15JS The Adventure Center Professional & Technical Services $249.90 Idaho Falls ID 100.616.310.453.000 10/14/2015 193906 Non 08/31-9/4/15 ASa The Adventure Center Professional & Technical Services $94.08 Idaho Falls ID 100.616.310.453.000 10/14/2015 193906 Non 08/31-9/4/15 CG The Adventure Center Professional & Technical Services $228.90 Idaho Falls ID 100.616.310.453.000 10/14/2015 193906 Non 09/14-18/15 IL The Adventure Center Professional & Technical Services $353.85 Idaho Falls ID 100.616.310.453.000 10/14/2015 193906 Non 09/14-18/15 JS The Adventure Center Professional & Technical Services $199.50 Idaho Falls ID 100.616.310.453.000 10/14/2015 193906 Non 8/31-9/4/15 CB The Adventure Center Professional & Technical Services $234.15 Idaho Falls ID 100.616.310.453.000 10/14/2015 193906 Non 8/31-9/4/15 IL The Adventure Center Professional & Technical Services $328.02 Idaho Falls ID 100.616.310.453.000 10/14/2015 193906 Non 9/8-11/15 CB The Adventure Center Professional & Technical Services $163.80 Idaho Falls ID 100.616.310.453.000 10/14/2015 193906 Non 9/8-11/15 IL The Adventure Center Professional & Technical Services $322.98 Idaho Falls ID 100.616.310.453.000 10/21/2015 194149 Non9/21-10/2/15 BB The Adventure Center Professional & Technical Services $92.40 Idaho Falls ID 100.616.310.453.000 10/21/2015 194149 Non9/21-10/2/15 CB The Adventure Center Professional & Technical Services $363.30 Idaho Falls ID 100.616.310.453.000 10/21/2015 194149 Non9/21-10/2/15 IL The Adventure Center Professional & Technical Services $699.72 Idaho Falls ID 100.616.310.453.000 10/21/2015 194149 Non9/21-10/2/15 JS The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 100.616.310.453.000 10/21/2015 194149 Non9/21-10/2/15 KR The Adventure Center Professional & Technical Services $392.70 Idaho Falls ID 100.616.310.453.000 10/21/2015 194149 Non9/21-25/15 KG The Adventure Center Professional & Technical Services $186.48 Idaho Falls ID 100.616.310.453.000 10/14/2015 193906 8/31-9/4/15 TB The Adventure Center Professional & Technical Services $1,111.25 Idaho Falls ID 100.616.310.454.000 10/14/2015 193906 8/31-9/4/15 TK The Adventure Center Professional & Technical Services $344.53 Idaho Falls ID 100.616.310.454.000 10/14/2015 193906 9/14-18/15 TK The Adventure Center Professional & Technical Services $314.37 Idaho Falls ID 100.616.310.454.000 10/14/2015 193906 9/8-11/15 JN The Adventure Center Professional & Technical Services $298.62 Idaho Falls ID 100.616.310.454.000 10/14/2015 193906 9/8-11/15 TB The Adventure Center Professional & Technical Services $785.85 Idaho Falls ID 100.616.310.454.000 10/14/2015 193906 9/8-11/15 TK The Adventure Center Professional & Technical Services $238.15 Idaho Falls ID 100.616.310.454.000 10/21/2015 194149 9/21-10/2/15 TB The Adventure Center Professional & Technical Services $1,532.53 Idaho Falls ID 100.616.310.454.000 10/21/2015 194149 9/21-10/2/15 TK The Adventure Center Professional & Technical Services $420.75 Idaho Falls ID 100.616.310.454.000 10/14/2015 193906 08/31-9/4/15 DS The Adventure Center Professional & Technical Services $217.14 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 09/08-11/15 SW The Adventure Center Professional & Technical Services $169.89 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 ASa The Adventure Center Professional & Technical Services $195.30 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 ASm The Adventure Center Professional & Technical Services $374.01 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 CB -2 The Adventure Center Professional & Technical Services $126.00 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 CC The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 CG The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 EW The Adventure Center Professional & Technical Services $179.34 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 JN The Adventure Center Professional & Technical Services $313.11 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 JS The Adventure Center Professional & Technical Services $190.05 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 KJ The Adventure Center Professional & Technical Services $437.01 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 KW The Adventure Center Professional & Technical Services $251.37 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 SC The Adventure Center Professional & Technical Services $373.38 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 SG The Adventure Center Professional & Technical Services $419.79 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 SW The Adventure Center Professional & Technical Services $407.40 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 8/31-9/4/15 WW The Adventure Center Professional & Technical Services $427.35 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 ASm The Adventure Center Professional & Technical Services $401.31 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 CG The Adventure Center Professional & Technical Services $374.43 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 DS The Adventure Center Professional & Technical Services $425.88 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 DT The Adventure Center Professional & Technical Services $27.30 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 EW The Adventure Center Professional & Technical Services $104.37 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 JN The Adventure Center Professional & Technical Services $288.75 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 JS The Adventure Center Professional & Technical Services $200.55 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 KJ The Adventure Center Professional & Technical Services $432.81 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 SC The Adventure Center Professional & Technical Services $277.62 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 SG The Adventure Center Professional & Technical Services $412.65 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 SW The Adventure Center Professional & Technical Services $365.82 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/14-18/15 WW The Adventure Center Professional & Technical Services $288.75 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 ASa The Adventure Center Professional & Technical Services $180.60 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 ASm The Adventure Center Professional & Technical Services $334.32 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 CB The Adventure Center Professional & Technical Services $115.50 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 CC The Adventure Center Professional & Technical Services $140.70 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 CG The Adventure Center Professional & Technical Services $240.03 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 DS The Adventure Center Professional & Technical Services $128.10 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 EW The Adventure Center Professional & Technical Services $151.20 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 JS The Adventure Center Professional & Technical Services $141.75 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 KJ The Adventure Center Professional & Technical Services $317.31 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 KW The Adventure Center Professional & Technical Services $313.53 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 SC The Adventure Center Professional & Technical Services $144.69 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 SG The Adventure Center Professional & Technical Services $343.35 Idaho Falls ID 249.616.310.454.000 10/14/2015 193906 9/8-11/15 WW The Adventure Center Professional & Technical Services $329.28 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/14-10/2/15 ASa The Adventure Center Professional & Technical Services $659.82 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/02/15 EW The Adventure Center Professional & Technical Services $186.90 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 ASm The Adventure Center Professional & Technical Services $633.36 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 CC The Adventure Center Professional & Technical Services $258.30 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 CG The Adventure Center Professional & Technical Services $410.34 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 DS The Adventure Center Professional & Technical Services $534.24 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 HA The Adventure Center Professional & Technical Services $598.08 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 JN The Adventure Center Professional & Technical Services $605.01 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 JS The Adventure Center Professional & Technical Services $294.00 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 KJ The Adventure Center Professional & Technical Services $696.57 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 KR The Adventure Center Professional & Technical Services $98.70 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 KW The Adventure Center Professional & Technical Services $618.03 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 SC The Adventure Center Professional & Technical Services $549.57 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 SG The Adventure Center Professional & Technical Services $656.04 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/21-10/2/15 SW The Adventure Center Professional & Technical Services $555.45 Idaho Falls ID 249.616.310.454.000 10/21/2015 194149 9/28-10/2/15 EE The Adventure Center Professional & Technical Services $207.90 Idaho Falls ID 249.616.310.454.000 10/28/2015 194320 15E0016126 The Gallery Collection Supplies $229.49 Ridgefield Park NJ 100.632.410.000.000 10/14/2015 193907 Non 8/24-9/1/15 The Learning Center Professional & Technical Services $278.91 Idaho Falls ID 100.616.310.453.000 10/14/2015 193907 Non 8/24-9/1/15 KT The Learning Center Professional & Technical Services $641.96 Idaho Falls ID 100.616.310.453.000 10/14/2015 193907 8/24-9/1/15 The Learning Center Professional & Technical Services $2,875.73 Idaho Falls ID 100.616.310.454.000 10/14/2015 193907 8/24-9/1/15 AB The Learning Center Professional & Technical Services $102.93 Idaho Falls ID 100.616.310.454.000 10/14/2015 193907 8/24-9/1/15 JR The Learning Center Professional & Technical Services $2,176.66 Idaho Falls ID 100.616.310.454.000 10/14/2015 193907 8/24-9/1/15 JW The Learning Center Professional & Technical Services $2,732.74 Idaho Falls ID 100.616.310.454.000 10/14/2015 193907 8/24-9/1/15 KJ The Learning Center Professional & Technical Services $1,261.93 Idaho Falls ID 100.616.310.454.000 10/14/2015 193907 8/24-9/1/15 KT The Learning Center Professional & Technical Services $305.24 Idaho Falls ID 100.616.310.454.000 10/14/2015 193907 8/24-9/1/15BR The Learning Center Professional & Technical Services $97.20 Idaho Falls ID 100.616.310.454.000 10/20/2015 0 Theriault, Kimberly Rachel Gross Payroll $3,052.50 Ammon ID 10/7/2015 0 6074-9/15-04 Thermoworks, Inc Supplies $906.11 Lindon UT 290.710.410.696.000 10/20/2015 0 Therriault, Brittney Lynn Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Thiel, Shelly L Gross Payroll $4,630.41 Idaho Falls ID 10/7/2015 193789 1701007-IN Thomas Petroleum *Supplies $203.83 Dallas TX 100.664.410.000.000 10/7/2015 193789 1701008-IN Thomas Petroleum *Supplies $81.14 Dallas TX 100.664.410.000.000 10/20/2015 0 Thomas, Curtis S Gross Payroll $5,835.08 Lewisville ID 10/20/2015 0 Thomas, Daren J Gross Payroll $174.72 Idaho Falls ID 10/20/2015 0 Thompson, Abbie K Gross Payroll $2,657.20 Idaho Falls ID 10/20/2015 0 Thompson, Aimee Jo Gross Payroll $641.20 Ammon ID 10/20/2015 0 Thompson, Chanin L Gross Payroll $5,396.83 Idaho Falls ID 10/20/2015 0 Thompson, Jeneane A Gross Payroll $1,291.17 Idaho Falls ID 10/20/2015 0 Thompson, Micheal Don Gross Payroll $780.29 Ammon ID 10/20/2015 0 Thompson, Stephanie Gross Payroll $2,752.50 Blackfoot ID 10/20/2015 0 Thomson, Blake Gross Payroll $3,801.25 Idaho Falls ID 10/20/2015 0 Thornley, Sally Ruth Gross Payroll $733.90 Idaho Falls ID 10/20/2015 0 Thunstrom, Scott R Gross Payroll $3,085.00 Idaho Falls ID 10/2/2015 193684 Thurston, Leanne Margaret Gross Payroll $45.00 Idaho Falls ID 10/20/2015 0 Thurston, Leanne Margaret Gross Payroll $2,940.49 Idaho Falls ID 10/20/2015 0 Tibbitts, Nancy S Gross Payroll $507.90 Idaho Falls ID 10/14/2015 193909 71087830 TIFCO Industries, Inc.Supplies $77.21 Houston TX 243.519.410.182.851 10/14/2015 193909 71087830 TIFCO Industries, Inc.Supplies $69.68 Houston TX 243.519.410.182.851 10/14/2015 193909 71087830 TIFCO Industries, Inc.Supplies $50.95 Houston TX 243.519.410.182.851 10/14/2015 193909 71088018 TIFCO Industries, Inc.Supplies $50.95 Houston TX 263.519.410.180.851 10/20/2015 0 Tiller, Amanda Nicole Gross Payroll $28.05 Idaho Falls ID 10/21/2015 194146 07/20/2015 NJ T-Mobile Telephone $41.73 Dallas TX 100.512.351.100.114 10/21/2015 194146 07/20/2015 NO T-Mobile Telephone $35.62 Dallas TX 100.512.351.100.114 10/21/2015 194146 07/20/2015 SC T-Mobile Telephone $35.62 Dallas TX 100.512.351.100.114 10/21/2015 194146 08/20/2015 NO T-Mobile Telephone $35.62 Dallas TX 100.512.351.100.114 10/21/2015 194146 08/20/2015 SC T-Mobile Telephone $35.62 Dallas TX 100.512.351.100.114 10/21/2015 194146 09/20/2015 NO T-Mobile Telephone $35.62 Dallas TX 100.512.351.100.114 10/21/2015 194146 09/20/2015 SC T-Mobile Telephone $17.29 Dallas TX 100.512.351.100.114 10/21/2015 194146 7/20/2015 T-Mobile Telephone $28.47 Dallas TX 100.661.351.000.000 10/21/2015 194146 07/20/2015 JP T-Mobile Telephone $9.66 Dallas TX 100.661.351.000.000 10/21/2015 194146 8/20/2015 T-Mobile Telephone $35.34 Dallas TX 100.661.351.000.000 10/21/2015 194146 08/20/2015 JP T-Mobile Telephone $11.19 Dallas TX 100.661.351.000.000 10/21/2015 194146 9/20/2015 T-Mobile Telephone $35.34 Dallas TX 100.661.351.000.000 10/21/2015 194146 07/20/2015 LRa T-Mobile Telephone $5.42 Dallas TX 100.681.351.000.000 10/21/2015 194146 08/20/2015 LRa T-Mobile Telephone $6.20 Dallas TX 100.681.351.000.000 10/20/2015 0 Todd, Galyn Gross Payroll $5,081.00 Idaho Falls ID 10/20/2015 0 Tolman, Karen B Gross Payroll $4,425.58 Idaho Falls ID 10/20/2015 0 Tolman, Michelle Maxine Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 Tomsic-Bell, Joan S Gross Payroll $4,700.58 Idaho Falls ID 10/7/2015 0 1383-9/15-03 Townplace Suites - Boise/ Downtown Out of District Travel $537.00 Boise ID 100.632.382.000.001 10/20/2015 0 Tracy, Carol M Gross Payroll $2,286.90 Ucon ID 10/20/2015 0 Tracy, Laura L Gross Payroll $4,442.25 Idaho Falls ID 10/14/2015 193910 Mileage 09/01-09/29 Tracy, Rita Jean In-District Travel $48.14 Ucon ID 100.661.381.000.000 10/20/2015 0 Tracy, Rita Jean Gross Payroll $2,213.47 Ucon ID 10/20/2015 0 Trafelet, Jeffrey Todd Gross Payroll $2,918.75 Idaho Falls ID 10/20/2015 0 Trauntvein, Don R Gross Payroll $6,246.24 Idaho Falls ID 10/20/2015 193971 Trauntvein, Spencer Don Gross Payroll $1,007.75 Idaho Falls ID 10/20/2015 0 Trejo, Angel L Gross Payroll $2,296.56 Idaho Falls ID 10/20/2015 0 Trejo, Maria Gross Payroll $2,100.80 Idaho Falls ID 10/20/2015 0 Trejo, Sheryl Lynn Gross Payroll $637.69 Idaho Falls ID 10/20/2015 0 Trenkle, Tracy H Gross Payroll $2,752.50 Ammon ID 10/20/2015 0 Trimble, Laurel A Gross Payroll $1,497.20 Rigby ID 10/20/2015 0 Trimble, Shaeleigh Schanz Gross Payroll $3,479.33 Iona ID 10/20/2015 0 Truesdell, Gypsy June Gross Payroll $29.00 Idaho Falls ID 10/20/2015 0 Tucker, Alexis Ann Gross Payroll $1,820.00 Idaho Falls ID 10/20/2015 0 Tucker, John IV Gross Payroll $5,946.50 Firth ID 10/2/2015 193696 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 10/9/2015 193817 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 10/16/2015 193959 Tullis, Julie A Gross Payroll $80.00 Idaho Falls ID 10/20/2015 0 Tullis, Julie A Gross Payroll $4,784.33 Idaho Falls ID 10/23/2015 194217 Tullis, Julie A Gross Payroll $125.00 Idaho Falls ID 10/28/2015 194348 Tullis, Julie A Gross Payroll $145.00 Idaho Falls ID 10/20/2015 0 Turcios, Brittany Frances Gross Payroll $2,752.50 Rexburg ID 10/20/2015 0 Udy, Angie Gross Payroll $2,968.67 Idaho Falls ID 10/21/2015 194150 INV133500 United Laboratories Supplies $416.25 St. Charles IL 100.661.410.000.000 10/21/2015 194151 000084X437425 United Parcel Service Communications $100.43 Carol Stream IL 243.519.350.188.851 10/21/2015 194022 V93267 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 100.218.630.000.000 10/14/2015 193911 1347 Upper Valley Sales & Service Supplies $1,980.00 Idaho Falls ID 100.512.410.100.111 10/21/2015 194152 1376 Upper Valley Sales & Service Supplies $666.38 Idaho Falls ID 100.655.410.000.000 10/28/2015 194321 1379 Upper Valley Sales & Service Supplies $2,520.00 Idaho Falls ID 100.655.410.000.000 10/28/2015 194321 1366 Upper Valley Sales & Service Equipment $5,600.00 Idaho Falls ID 420.664.550.802.111 10/20/2015 0 V103796 US Bank (IF)FICA/Medicare - Employer Share ($13.98)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V181896 US Bank (IF)FICA/Medicare - Employer Share $3.69 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V230887 US Bank (IF)FICA/Medicare - Employer Share $32.30 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V231962 US Bank (IF)FICA/Medicare - Employer Share $191,930.66 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V242927 US Bank (IF)FICA/Medicare - Employer Share $29.64 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V370353 US Bank (IF)FICA/Medicare - Employer Share $3,467.96 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V41227 US Bank (IF)FICA/Medicare - Employer Share $1.33 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V423609 US Bank (IF)FICA/Medicare - Employer Share $51.40 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V425036 US Bank (IF)FICA/Medicare - Employer Share $69.27 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V427852 US Bank (IF)FICA/Medicare - Employer Share $237.33 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V443170 US Bank (IF)FICA/Medicare - Employer Share ($9.14)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V463322 US Bank (IF)FICA/Medicare - Employer Share ($48.93)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V49689 US Bank (IF)FICA/Medicare - Employer Share $53.73 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V502582 US Bank (IF)FICA/Medicare - Employer Share $16.20 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V517208 US Bank (IF)FICA/Medicare - Employer Share $229.87 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V522560 US Bank (IF)FICA/Medicare - Employer Share $25.42 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V522767 US Bank (IF)FICA/Medicare - Employer Share $108.71 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V524253 US Bank (IF)FICA/Medicare - Employer Share $34.94 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V527767 US Bank (IF)FICA/Medicare - Employer Share $138.11 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V537713 US Bank (IF)FICA/Medicare - Employer Share ($59.71)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V54653 US Bank (IF)FICA/Medicare - Employer Share $126.79 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V553539 US Bank (IF)FICA/Medicare - Employer Share ($50.08)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V55886 US Bank (IF)FICA/Medicare - Employer Share $55.51 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V580469 US Bank (IF)FICA/Medicare - Employer Share $156.24 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V611470 US Bank (IF)FICA/Medicare - Employer Share ($2.39)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V649436 US Bank (IF)FICA/Medicare - Employer Share $0.86 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V655707 US Bank (IF)FICA/Medicare - Employer Share ($11.71)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V657869 US Bank (IF)FICA/Medicare - Employer Share $45,081.25 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V692180 US Bank (IF)FICA/Medicare - Employer Share $13.85 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V717616 US Bank (IF)FICA/Medicare - Employer Share ($0.56)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V761229 US Bank (IF)FICA/Medicare - Employer Share $64.11 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V774349 US Bank (IF)FICA/Medicare - Employer Share ($11.44)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V777612 US Bank (IF)FICA/Medicare - Employer Share ($39.52)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V815079 US Bank (IF)FICA/Medicare - Employer Share ($168.97)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V826410 US Bank (IF)FICA/Medicare - Employer Share $5.68 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V857998 US Bank (IF)FICA/Medicare - Employer Share $36.54 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V867829 US Bank (IF)FICA/Medicare - Employer Share ($255.30)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V880947 US Bank (IF)FICA/Medicare - Employer Share $14,828.27 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V883534 US Bank (IF)FICA/Medicare - Employer Share $274.10 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V89641 US Bank (IF)FICA/Medicare - Employer Share $149.42 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V903473 US Bank (IF)FICA/Medicare - Employer Share ($39.09)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V906041 US Bank (IF)FICA/Medicare - Employer Share $59.23 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V915948 US Bank (IF)FICA/Medicare - Employer Share ($3.29)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V930523 US Bank (IF)FICA/Medicare - Employer Share ($59.78)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V952300 US Bank (IF)FICA/Medicare - Employer Share ($0.77)Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V996410 US Bank (IF)FICA/Medicare - Employer Share $12.02 Idaho Falls ID 100.135.400.000.000 10/20/2015 0 V103796 US Bank (IF)FICA/Medicare - Employee Share ($13.98)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V181896 US Bank (IF)FICA/Medicare - Employee Share $3.69 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V230887 US Bank (IF)FICA/Medicare - Employee Share $32.30 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V231962 US Bank (IF)FICA/Medicare - Employee Share $191,930.66 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V242927 US Bank (IF)FICA/Medicare - Employee Share $29.64 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V370353 US Bank (IF)FICA/Medicare - Employee Share $3,467.96 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V41227 US Bank (IF)FICA/Medicare - Employee Share $1.33 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V423609 US Bank (IF)FICA/Medicare - Employee Share $51.40 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V425036 US Bank (IF)FICA/Medicare - Employee Share $69.27 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V427852 US Bank (IF)FICA/Medicare - Employee Share $237.33 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V443170 US Bank (IF)FICA/Medicare - Employee Share ($9.14)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V463322 US Bank (IF)FICA/Medicare - Employee Share ($48.93)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V49689 US Bank (IF)FICA/Medicare - Employee Share $53.73 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V502582 US Bank (IF)FICA/Medicare - Employee Share $16.20 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V517208 US Bank (IF)FICA/Medicare - Employee Share $229.87 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V522560 US Bank (IF)FICA/Medicare - Employee Share $25.42 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V522767 US Bank (IF)FICA/Medicare - Employee Share $108.71 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V524253 US Bank (IF)FICA/Medicare - Employee Share $34.94 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V527767 US Bank (IF)FICA/Medicare - Employee Share $138.11 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V537713 US Bank (IF)FICA/Medicare - Employee Share ($59.71)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V54653 US Bank (IF)FICA/Medicare - Employee Share $126.79 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V553539 US Bank (IF)FICA/Medicare - Employee Share ($50.08)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V55886 US Bank (IF)FICA/Medicare - Employee Share $55.51 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V580469 US Bank (IF)FICA/Medicare - Employee Share $156.24 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V611470 US Bank (IF)FICA/Medicare - Employee Share ($2.39)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V649436 US Bank (IF)FICA/Medicare - Employee Share $0.86 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V655707 US Bank (IF)FICA/Medicare - Employee Share ($11.71)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V657869 US Bank (IF)FICA/Medicare - Employee Share $45,081.25 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V692180 US Bank (IF)FICA/Medicare - Employee Share $13.85 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V717616 US Bank (IF)FICA/Medicare - Employee Share ($0.56)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V761229 US Bank (IF)FICA/Medicare - Employee Share $64.11 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V774349 US Bank (IF)FICA/Medicare - Employee Share ($11.44)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V777612 US Bank (IF)FICA/Medicare - Employee Share ($39.52)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V815079 US Bank (IF)FICA/Medicare - Employee Share ($168.97)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V826410 US Bank (IF)FICA/Medicare - Employee Share $5.68 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V857998 US Bank (IF)FICA/Medicare - Employee Share $36.54 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V867829 US Bank (IF)FICA/Medicare - Employee Share ($255.30)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V880947 US Bank (IF)FICA/Medicare - Employee Share $14,828.27 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V883534 US Bank (IF)FICA/Medicare - Employee Share $274.10 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V89641 US Bank (IF)FICA/Medicare - Employee Share $149.42 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V903473 US Bank (IF)FICA/Medicare - Employee Share ($39.09)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V906041 US Bank (IF)FICA/Medicare - Employee Share $59.23 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V915948 US Bank (IF)FICA/Medicare - Employee Share ($3.29)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V930523 US Bank (IF)FICA/Medicare - Employee Share ($59.78)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V952300 US Bank (IF)FICA/Medicare - Employee Share ($0.77)Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V996410 US Bank (IF)FICA/Medicare - Employee Share $12.02 Idaho Falls ID 100.218.100.000.000 10/20/2015 0 V22958 US Bank (IF)ACH Clearing $2,228,462.61 Idaho Falls ID 100.218.691.000.000 10/20/2015 0 V470184 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 100.218.691.000.000 10/20/2015 0 V51870 US Bank (IF)ACH Clearing $205,294.13 Idaho Falls ID 100.218.691.000.000 10/20/2015 0 V917423 US Bank (IF)ACH Clearing $19,397.37 Idaho Falls ID 100.218.691.000.000 10/21/2015 194153 3078652 US Foods, Inc.Groceries $169.40 Salt Lake City UT 290.710.454.000.000 10/21/2015 194153 3970676 US Foods, Inc.Groceries $99.81 Salt Lake City UT 290.710.454.000.000 10/21/2015 194153 5947603 US Foods, Inc.Groceries ($21.98)Salt Lake City UT 290.710.454.000.000 10/28/2015 194322 3210766 US Foods, Inc.Groceries $131.88 Salt Lake City UT 290.710.454.000.000 10/7/2015 193790 142189 US Specialty Coatings, Inc Supplies $375.40 Alpharetta GA 100.531.410.000.000 10/7/2015 0 8873-9/15-06 USI Education & Government Sales Supplies $243.49 Harford CT 100.641.410.100.106 10/7/2015 0 6058-9/15-03 USPS - Ccv Supplies $19.60 Ccv .100.641.410.100.103 10/21/2015 194154 101034578 Valley Glass Inc Supplies $20.60 Ogden UT 100.664.410.607.000 10/28/2015 194323 AR410663 Valley Office Systems Supplies $27.12 Idaho Falls ID 100.515.410.100.401 10/7/2015 193791 AR403317 Valley Office Systems Supplies $199.98 Idaho Falls ID 100.641.410.100.111 10/14/2015 193912 AR403635 Valley Office Systems Supplies $178.59 Idaho Falls ID 100.641.410.100.401 10/28/2015 194323 AR411050 Valley Office Systems Supplies $83.94 Idaho Falls ID 100.641.410.100.601 10/21/2015 194155 2955 Valley Ready Mix, Inc.Supplies $490.00 Idaho Falls ID 420.665.410.756.000 10/21/2015 194155 3049 Valley Ready Mix, Inc.Supplies $222.00 Idaho Falls ID 420.665.410.756.000 10/28/2015 194324 2679 Valley Ready Mix, Inc.Supplies $735.00 Idaho Falls ID 420.665.410.756.000 10/20/2015 0 Van Leuven, Jay Eldon Gross Payroll $810.98 Idaho Falls ID 10/20/2015 0 Van Tress, Charles D Gross Payroll $2,186.73 Idaho Falls ID 10/20/2015 0 Vance, Danette R Gross Payroll $715.50 Idaho Falls ID 10/20/2015 0 Vance, Mary B Gross Payroll $615.57 Ammon ID 10/20/2015 0 VanOrden, Heather Lynn Gross Payroll $2,795.83 Idaho Falls ID 10/20/2015 0 Vedder, Michael Charles Gross Payroll $920.82 Idaho Falls ID 10/28/2015 194325 9751819755 NJ Verizon Wireless Telephone ($24.18)Dallas TX 100.512.351.100.114 10/28/2015 194325 9751819755 NO Verizon Wireless Telephone $32.45 Dallas TX 100.512.351.100.114 10/28/2015 194325 9751819755 SC Verizon Wireless Telephone $32.45 Dallas TX 100.512.351.100.114 10/28/2015 194325 9753464133 NO Verizon Wireless Telephone $32.43 Dallas TX 100.512.351.100.114 10/28/2015 194325 9753464133 SC Verizon Wireless Telephone $32.43 Dallas TX 100.512.351.100.114 10/28/2015 194325 9751819755 RG Verizon Wireless Telephone $49.74 Dallas TX 100.531.351.000.000 10/28/2015 194325 9753464133 RG Verizon Wireless Telephone $64.59 Dallas TX 100.531.351.000.000 10/28/2015 194325 9751819755 CK Verizon Wireless Telephone $32.47 Dallas TX 100.616.351.000.000 10/28/2015 194325 9753464133 CK Verizon Wireless Telephone $32.43 Dallas TX 100.616.351.000.000 10/28/2015 194325 9751819755 CH Verizon Wireless Telephone $62.65 Dallas TX 100.623.351.000.000 10/28/2015 194325 9751819755 DC Verizon Wireless Telephone $52.65 Dallas TX 100.623.351.000.000 10/28/2015 194325 9751819755 DPe Verizon Wireless Telephone ($97.35)Dallas TX 100.623.351.000.000 10/28/2015 194325 9751819755 KG Verizon Wireless Telephone ($102.79)Dallas TX 100.623.351.000.000 10/28/2015 194325 9753464133 CH Verizon Wireless Telephone $62.60 Dallas TX 100.623.351.000.000 10/28/2015 194325 9753464133 DC Verizon Wireless Telephone $52.60 Dallas TX 100.623.351.000.000 10/28/2015 194325 9753464133 DPe Verizon Wireless Telephone $52.60 Dallas TX 100.623.351.000.000 10/28/2015 194325 9753464133 KG Verizon Wireless Telephone $47.21 Dallas TX 100.623.351.000.000 10/28/2015 194325 9751819755 CH Verizon Wireless Technology Purchases $0.00 Dallas TX 100.623.413.000.000 10/28/2015 194325 9751819755 DC Verizon Wireless Technology Purchases $0.00 Dallas TX 100.623.413.000.000 10/28/2015 194325 9751819755 DPe Verizon Wireless Technology Purchases $0.00 Dallas TX 100.623.413.000.000 10/28/2015 194325 9751819755 KG Verizon Wireless Technology Purchases $0.00 Dallas TX 100.623.413.000.000 10/28/2015 194325 9751819755 MM Tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.002 10/28/2015 194325 9753464133 MM tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.002 10/28/2015 194325 9751819755 SF Tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.003 10/28/2015 194325 9753464133 SF Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.003 10/28/2015 194325 9751819755 MH Tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.004 10/28/2015 194325 9753464133 MH tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.004 10/28/2015 194325 9751819755 SW Tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.005 10/28/2015 194325 9753464133 SW tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.005 10/28/2015 194325 9751819755 CS Verizon Wireless Telephone $66.20 Dallas TX 100.632.351.000.001 10/28/2015 194325 9753464133 CS Verizon Wireless Telephone $150.83 Dallas TX 100.632.351.000.001 10/28/2015 194325 9751819755 MM Verizon Wireless Telephone $52.65 Dallas TX 100.632.351.000.002 10/28/2015 194325 9753464133 MM Verizon Wireless Telephone $52.60 Dallas TX 100.632.351.000.002 10/28/2015 194325 9751819755 MH Verizon Wireless Telephone ($112.79)Dallas TX 100.632.351.000.004 10/28/2015 194325 9751819755 MH Verizon Wireless Telephone $0.00 Dallas TX 100.632.351.000.004 10/28/2015 194325 9753464133 MH Verizon Wireless Telephone $37.21 Dallas TX 100.632.351.000.004 10/28/2015 194325 9751819755 SW Verizon Wireless Telephone $37.21 Dallas TX 100.632.351.000.005 10/28/2015 194325 9751819755 SW Verizon Wireless Telephone $0.00 Dallas TX 100.632.351.000.005 10/28/2015 194325 9753464133 SW Verizon Wireless Telephone $37.21 Dallas TX 100.632.351.000.005 10/28/2015 194325 9753464133 SW Verizon Wireless Telephone $0.00 Dallas TX 100.632.351.000.005 10/28/2015 194325 9751819755 PC Verizon Wireless Telephone $66.20 Dallas TX 100.632.351.000.006 10/28/2015 194325 9753464133 PC Verizon Wireless Telephone $66.14 Dallas TX 100.632.351.000.006 10/28/2015 194325 9751819755 JD Verizon Wireless Telephone ($112.79)Dallas TX 100.632.351.403.000 10/28/2015 194325 9753464133 JD Verizon Wireless Telephone $37.21 Dallas TX 100.632.351.403.000 10/28/2015 194325 9751819755 PC Verizon Wireless Technology Purchases $0.00 Dallas TX 100.632.413.000.006 10/28/2015 194325 9753464133 PC Verizon Wireless Technology Purchases $0.00 Dallas TX 100.632.413.000.006 10/28/2015 194325 9751819755 JD Verizon Wireless Technology Purchases $0.00 Dallas TX 100.632.413.403.000 10/7/2015 0 6066-9/15-04 Verizon Wireless Communications $30.00 Dallas TX 100.641.350.100.107 10/28/2015 194325 9751819755 DP Verizon Wireless Telephone ($112.79)Dallas TX 100.641.351.100.103 10/28/2015 194325 9753464133 DP Verizon Wireless Telephone $33.61 Dallas TX 100.641.351.100.103 10/28/2015 194325 9751819755 TB Verizon Wireless Telephone ($112.79)Dallas TX 100.641.351.100.112 10/28/2015 194325 9753464133 TB Verizon Wireless Telephone $37.21 Dallas TX 100.641.351.100.112 10/28/2015 194325 9751819755 JL Verizon Wireless Telephone ($102.79)Dallas TX 100.641.351.100.601 10/28/2015 194325 9753464133 JL Verizon Wireless Telephone $47.21 Dallas TX 100.641.351.100.601 10/28/2015 194325 9753464133 TK Verizon Wireless Telephone $95.58 Dallas TX 100.641.351.100.601 10/28/2015 194325 9751819755 DP Verizon Wireless Technology Purchases $0.00 Dallas TX 100.641.413.000.000 10/28/2015 194325 9751819755 TB Verizon Wireless Technology Purchases $0.00 Dallas TX 100.641.413.000.000 10/28/2015 194325 9751819755 JL Verizon Wireless Technology Purchases $0.00 Dallas TX 100.641.413.100.601 10/28/2015 194325 9753464133 JL Verizon Wireless Technology Purchases $0.00 Dallas TX 100.641.413.100.601 10/28/2015 194325 9753464133 TK Verizon Wireless Technology Purchases $99.99 Dallas TX 100.641.413.100.601 10/28/2015 194325 9751819755 AB Tab Verizon Wireless Communications $40.01 Dallas TX 100.651.350.000.000 10/28/2015 194325 9753464133 AB Verizon Wireless Communications $40.01 Dallas TX 100.651.350.000.000 10/28/2015 194325 9751819755 JHS Verizon Wireless Communications $40.01 Dallas TX 100.656.350.000.000 10/28/2015 194325 9753464133 JHS Verizon Wireless Communications $40.01 Dallas TX 100.656.350.000.000 10/28/2015 194325 9751819755 Extra 1 Verizon Wireless Telephone $32.47 Dallas TX 100.661.351.000.000 10/28/2015 194325 9751819755 JP Verizon Wireless Telephone $44.47 Dallas TX 100.661.351.000.000 10/28/2015 194325 9753464133 Extra 1 Verizon Wireless Telephone $32.43 Dallas TX 100.661.351.000.000 10/28/2015 194325 9753464133 JP Verizon Wireless Telephone $44.43 Dallas TX 100.661.351.000.000 10/28/2015 194325 9751819755 MD Tab Verizon Wireless Communications $40.01 Dallas TX 100.664.350.000.000 10/28/2015 194325 9753464133 MD tab Verizon Wireless Communications $40.01 Dallas TX 100.664.350.000.000 10/28/2015 194325 9751819755 CMu Verizon Wireless Telephone ($112.79)Dallas TX 100.664.351.000.000 10/28/2015 194325 9751819755 DalF Verizon Wireless Telephone ($97.35)Dallas TX 100.664.351.000.000 10/28/2015 194325 9751819755 DF Verizon Wireless Telephone ($87.35)Dallas TX 100.664.351.000.000 10/28/2015 194325 9751819755 DR Verizon Wireless Telephone ($109.67)Dallas TX 100.664.351.000.000 10/28/2015 194325 9751819755 IR Verizon Wireless Telephone ($109.67)Dallas TX 100.664.351.000.000 10/28/2015 194325 9751819755 JB Verizon Wireless Telephone ($112.79)Dallas TX 100.664.351.000.000 10/28/2015 194325 9751819755 PM Verizon Wireless Telephone ($112.79)Dallas TX 100.664.351.000.000 10/28/2015 194325 9753464133 CMu Verizon Wireless Telephone $37.21 Dallas TX 100.664.351.000.000 10/28/2015 194325 9753464133 DalF Verizon Wireless Telephone $52.60 Dallas TX 100.664.351.000.000 10/28/2015 194325 9753464133 DF Verizon Wireless Telephone $62.60 Dallas TX 100.664.351.000.000 10/28/2015 194325 9753464133 DR Verizon Wireless Telephone $40.32 Dallas TX 100.664.351.000.000 10/28/2015 194325 9753464133 IR Verizon Wireless Telephone $40.32 Dallas TX 100.664.351.000.000 10/28/2015 194325 9753464133 JB Verizon Wireless Telephone $37.21 Dallas TX 100.664.351.000.000 10/28/2015 194325 9753464133 PM Verizon Wireless Telephone $37.21 Dallas TX 100.664.351.000.000 10/28/2015 194325 9751819755 MD Tab Verizon Wireless Technology Purchases $0.00 Dallas TX 100.664.413.000.000 10/28/2015 194325 9753464133 MD tab Verizon Wireless Technology Purchases $0.00 Dallas TX 100.664.413.000.000 10/28/2015 194325 9751819755 LR Verizon Wireless Telephone $32.46 Dallas TX 100.681.351.000.000 10/28/2015 194325 9753464133 LR Verizon Wireless Telephone $32.43 Dallas TX 100.681.351.000.000 10/28/2015 194325 9751819755 KA Verizon Wireless Telephone $32.47 Dallas TX 230.720.351.000.000 10/28/2015 194325 9753464133 KA Verizon Wireless Telephone $32.43 Dallas TX 230.720.351.000.000 10/28/2015 194325 9751819755 CM Verizon Wireless Telephone ($112.79)Dallas TX 251.632.351.000.000 10/28/2015 194325 9751819755 CM Verizon Wireless Telephone $0.00 Dallas TX 251.632.351.000.000 10/28/2015 194325 9751819755 RM Verizon Wireless Telephone ($56.40)Dallas TX 251.632.351.000.000 10/28/2015 194325 9751819755 RM Verizon Wireless Telephone $0.00 Dallas TX 251.632.351.000.000 10/28/2015 194325 9753464133 CM Verizon Wireless Telephone $37.21 Dallas TX 251.632.351.000.000 10/28/2015 194325 9753464133 RM Verizon Wireless Telephone $18.61 Dallas TX 251.632.351.000.000 10/28/2015 194325 9753464133 RM Verizon Wireless Telephone $0.00 Dallas TX 251.632.351.000.000 10/28/2015 194325 9751819755 RM Verizon Wireless Telephone ($56.39)Dallas TX 257.616.351.000.000 10/28/2015 194325 9753464133 RM Verizon Wireless Telephone $18.60 Dallas TX 257.616.351.000.000 10/7/2015 0 6116-9/15-01 Vernier Software & Technology Supplies $59.00 Beaverton OR 100.517.410.100.493 10/28/2015 194326 216652 Vernon Steel Supplies $105.88 Idaho Falls ID 100.641.410.100.103 10/28/2015 194326 217415 Vernon Steel Supplies $5.85 Idaho Falls ID 100.664.410.601.000 10/21/2015 194157 216810 Vernon Steel Supplies $30.00 Idaho Falls ID 100.665.410.600.000 10/21/2015 194157 217052 Vernon Steel Supplies $3.50 Idaho Falls ID 100.665.410.601.000 10/7/2015 193792 216045 Vernon Steel Supplies $89.10 Idaho Falls ID 243.519.410.187.851 10/7/2015 193792 216045 Vernon Steel Supplies $56.90 Idaho Falls ID 243.519.410.187.851 10/7/2015 193792 216045 Vernon Steel Supplies $113.00 Idaho Falls ID 243.519.410.187.851 10/7/2015 193792 216045 Vernon Steel Supplies $157.08 Idaho Falls ID 243.519.410.187.851 10/7/2015 193792 216045 Vernon Steel Supplies $14.88 Idaho Falls ID 243.519.410.187.851 10/7/2015 193792 216166 Vernon Steel Supplies $39.80 Idaho Falls ID 243.519.410.187.851 10/7/2015 193792 216166 Vernon Steel Supplies $55.00 Idaho Falls ID 243.519.410.187.851 10/7/2015 193792 216166 Vernon Steel Supplies $6.95 Idaho Falls ID 243.519.410.187.851 10/7/2015 193792 216166 Vernon Steel Supplies $153.60 Idaho Falls ID 243.519.410.187.851 10/28/2015 194326 217045 Vernon Steel Supplies $1,798.08 Idaho Falls ID 243.519.410.187.851 10/21/2015 194156 10/5/2015 Vern's Service & Auto Repair Property Services $628.05 Idaho Falls ID 100.683.320.635.000 10/9/2015 193807 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID 10/16/2015 193946 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID 10/20/2015 0 Vickery, Curtis Andrew Gross Payroll $2,962.50 Iona ID 10/23/2015 194198 Vickery, Curtis Andrew Gross Payroll $45.00 Iona ID 10/20/2015 0 Villarreal-Ratcliff, Robin M Gross Payroll $649.32 Idaho Falls ID 10/20/2015 0 Virgin, Marianne Gross Payroll $2,752.50 Idaho Falls ID 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $7.99 Lexington MA 100.631.410.000.000 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $2.16 Lexington MA 100.631.410.000.000 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $9.99 Lexington MA 100.632.410.000.000 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $2.16 Lexington MA 100.632.410.000.000 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $51.22 Lexington MA 100.632.410.000.001 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $2.19 Lexington MA 100.632.410.000.001 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $51.22 Lexington MA 100.632.410.000.002 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $2.16 Lexington MA 100.632.410.000.002 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $19.98 Lexington MA 100.632.410.000.003 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $2.16 Lexington MA 100.632.410.000.003 10/7/2015 0 5894-9/15-10 Vistaprint Supplies $150.98 Lexington MA 100.632.410.000.003 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $51.22 Lexington MA 100.632.410.000.005 10/7/2015 0 5894-9/15-09 Vistaprint Supplies $2.16 Lexington MA 100.632.410.000.005 10/20/2015 193983 Vivar Orellana, Gerardo Gross Payroll $2,100.00 Idaho Falls ID 10/20/2015 193967 Voda, Tammy Gross Payroll $133.12 Idaho Falls ID 10/20/2015 0 Vosk, Camille S Gross Payroll $2,600.67 Ammon ID 10/7/2015 0 2102-9/15-06 VWR - Ccv Supplies $31.50 Ccv .100.515.410.100.401 10/7/2015 0 2102-9/15-09 VWR - Ccv Supplies $62.70 Ccv .100.515.410.100.401 10/7/2015 0 2102-9/15-10 VWR - Ccv Supplies $184.96 Ccv .100.515.410.100.401 10/14/2015 193913 Mileage 09/03-09/30 Wade, Patricia L In-District Travel $34.66 Idaho Falls ID 100.632.381.000.004 10/14/2015 193913 Bath & Body 07/23/15 Wade, Patricia L Supplies $20.35 Idaho Falls ID 100.632.410.000.002 10/14/2015 193913 Dollar Tree 07/28/15 Wade, Patricia L Supplies $4.30 Idaho Falls ID 100.632.410.000.002 10/14/2015 193913 Walmart 07/22/15 Wade, Patricia L Supplies $4.97 Idaho Falls ID 100.632.410.000.002 10/14/2015 193913 Walmart 07/22/15 Wade, Patricia L Non-travel Meals, Food and Snacks $18.40 Idaho Falls ID 100.632.415.000.002 10/20/2015 0 Wade, Patricia L Gross Payroll $5,025.36 Idaho Falls ID 10/20/2015 0 Wadsworth, Zairrick C Gross Payroll $4,036.42 Idaho Falls ID 10/20/2015 0 Wagoner, Jennifer Mae Gross Payroll $641.20 Idaho Falls ID 10/20/2015 0 Wahlquist, Nikelle Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Waite, Beth Gross Payroll $848.65 Idaho Falls ID 10/20/2015 0 Waite, Rachelle Lanae Gross Payroll $1,903.44 Ammon ID 10/20/2015 0 Waite, Randy G Gross Payroll $915.84 Idaho Falls ID 10/20/2015 0 Wakeman, Devon Riann Gross Payroll $3,127.86 Ammon ID 10/20/2015 0 Waldron, Sandra Gross Payroll $66.95 Idaho Falls ID 10/7/2015 0 6033-9/15-06 Walgreen Drug Store - Ccv Non-travel Meals, Food and Snacks $11.96 Ccv .100.616.415.000.095 10/21/2015 194158 mileage9/2-9/25/15 Walker Park, Sonya J In-District Travel $20.16 Ucon ID 290.710.381.000.000 10/20/2015 0 Walker Park, Sonya J Gross Payroll $1,020.84 Ucon ID 10/20/2015 0 Walker, Benjamin J Gross Payroll $3,937.17 Ammon ID 10/20/2015 0 Walker, Dale B Gross Payroll $3,527.74 Rigby ID 10/20/2015 0 Walker, Dianne Gross Payroll $5,013.50 Lewisville ID 10/20/2015 0 Walker, Kylie Christine Gross Payroll $72.25 Idaho Falls ID 10/20/2015 0 Walker, Linda D Gross Payroll $3,231.75 Rigby ID 10/20/2015 0 Walker, Nancy M Gross Payroll $853.61 Idaho Falls ID 10/20/2015 0 Walker, Nevada L Gross Payroll $4,220.50 Idaho Falls ID 10/20/2015 0 Walker, Robyn Lynne Gross Payroll $3,129.58 Iona ID 10/20/2015 0 Walker, Valerie M Gross Payroll $610.40 Idaho Falls ID 10/16/2015 193947 Walker-Smith, Shannon R Gross Payroll $102.50 Idaho Falls ID 10/23/2015 194199 Walker-Smith, Shannon R Gross Payroll $65.00 Idaho Falls ID 10/28/2015 194338 Walker-Smith, Shannon R Gross Payroll $45.00 Idaho Falls ID 10/14/2015 193914 16-001 Walk-Thrus.Com Supplies $4,200.00 Idaho Falls ID 271.621.410.418.000 10/14/2015 193914 16-001 Walk-Thrus.Com Supplies $1,200.00 Idaho Falls ID 271.621.410.418.000 10/14/2015 193914 16-001 Walk-Thrus.Com Supplies $900.00 Idaho Falls ID 271.621.410.418.000 10/14/2015 193914 16-001 Walk-Thrus.Com Supplies ($1,050.00)Idaho Falls ID 271.621.410.418.000 10/14/2015 193915 56432 Wall 2 Wall Building Components $14,944.00 Idaho Falls ID 420.664.540.752.000 10/14/2015 193915 56433 Wall 2 Wall Building Components $24,900.00 Idaho Falls ID 420.664.540.752.000 10/20/2015 0 Wallace, Shay Marie Gross Payroll $2,810.83 Idaho Falls ID 10/20/2015 0 Wallace, SueAnn Gross Payroll $157.25 Ucon ID 10/20/2015 0 Wallevand, Betty Gross Payroll $364.31 Idaho Falls ID 10/20/2015 0 Wallevand, Kenneth W Gross Payroll $201.76 Idaho Falls ID 10/20/2015 0 Walling, Diantha Rae Gross Payroll $2,725.00 Idaho Falls ID 10/7/2015 0 6355-9/15-05 Walmart - Ccv Supplies $58.64 Ccv .100.512.410.100.110 10/7/2015 0 5878-9/15-04 Walmart - Ccv Supplies $164.70 Ccv .100.512.410.100.112 10/7/2015 0 5878-9/15-05 Walmart - Ccv Supplies $79.28 Ccv .100.512.410.100.112 10/7/2015 0 2102-9/15-07 Walmart - Ccv Supplies $191.50 Ccv .100.515.410.100.401 10/7/2015 0 4036-9/15-04 Walmart - Ccv Supplies $88.16 Ccv .100.515.410.100.601 10/7/2015 0 4036-9/15-12 Walmart - Ccv Supplies $113.45 Ccv .100.515.410.100.601 10/7/2015 0 5985-9/15-08 Walmart - Ccv Supplies $13.53 Ccv .100.515.410.100.601 10/7/2015 0 5985-9/15-22 Walmart - Ccv Supplies $48.20 Ccv .100.515.410.100.601 10/7/2015 0 5985-9/15-23 Walmart - Ccv Supplies $64.62 Ccv .100.515.410.100.601 10/7/2015 0 5985-9/15-45 Walmart - Ccv Supplies $148.59 Ccv .100.515.410.100.601 10/7/2015 0 6371-09/15-10 Walmart - Ccv Supplies $66.82 Ccv .100.515.410.100.602 10/7/2015 0 2110-9/15-03 Walmart - Ccv Supplies $562.54 Ccv .100.515.410.126.402 10/7/2015 0 2110-9/15-05 Walmart - Ccv Supplies $127.57 Ccv .100.515.410.126.402 10/7/2015 0 2110-9/15-06 Walmart - Ccv Supplies $85.80 Ccv .100.515.410.126.402 10/7/2015 0 6116-9/15-05 Walmart - Ccv Supplies $82.41 Ccv .100.517.410.100.493 10/7/2015 0 6116-9/15-08 Walmart - Ccv Supplies $170.63 Ccv .100.517.410.100.493 10/7/2015 0 6033-9/15-07 Walmart - Ccv Supplies $15.58 Ccv .100.616.410.000.000 10/7/2015 0 6033-9/15-11 Walmart - Ccv Supplies $9.81 Ccv .100.616.410.000.000 10/7/2015 0 6033-9/15-14 Walmart - Ccv Supplies $14.97 Ccv .100.616.410.000.000 10/7/2015 0 6033-9/15-08 Walmart - Ccv Non-travel Meals, Food and Snacks $65.46 Ccv .100.616.415.000.000 10/7/2015 0 6033-9/15-11 Walmart - Ccv Non-travel Meals, Food and Snacks $58.67 Ccv .100.616.415.000.000 10/7/2015 0 6033-9/15-01 Walmart - Ccv Non-travel Meals, Food and Snacks $151.59 Ccv .100.616.415.000.095 10/7/2015 0 6033-9/15-02 Walmart - Ccv Non-travel Meals, Food and Snacks $22.58 Ccv .100.616.415.000.095 10/7/2015 0 8022-9/15-02 Walmart - Ccv Supplies $34.70 Ccv .100.641.410.100.105 10/7/2015 0 7262-9/15-11 Walmart - Ccv Supplies $49.13 Ccv .100.641.410.100.110 10/7/2015 0 7262-9/15-14 Walmart - Ccv Supplies $123.54 Ccv .100.641.410.100.110 10/7/2015 0 7262-9/15-23 Walmart - Ccv Supplies $56.55 Ccv .100.641.410.100.110 10/7/2015 0 5902-9/15-08 Walmart - Ccv Supplies $11.91 Ccv .100.641.410.100.117 10/7/2015 0 5902-9/15-10 Walmart - Ccv Supplies $31.88 Ccv .100.641.410.100.117 10/7/2015 0 5902-9/15-11 Walmart - Ccv Supplies $118.96 Ccv .100.641.410.100.117 10/7/2015 0 6116-9/15-03 Walmart - Ccv Supplies $34.09 Ccv .100.641.410.100.403 10/7/2015 0 5985-9/15-34 Walmart - Ccv Supplies $53.54 Ccv .100.641.410.100.601 10/7/2015 0 4036-9/15-10 Walmart - Ccv Technology Purchases $114.00 Ccv .100.641.413.100.601 10/7/2015 0 6231-9/15-01 Walmart - Ccv Non-travel Meals, Food and Snacks $127.04 Ccv .100.641.415.100.104 10/7/2015 0 8022-9/15-18 Walmart - Ccv Non-travel Meals, Food and Snacks $29.90 Ccv .100.641.415.100.105 10/7/2015 0 9853-9/15-04 Walmart - Ccv Non-travel Meals, Food and Snacks $56.87 Ccv .100.641.415.100.105 10/7/2015 0 9853-9/15-10 Walmart - Ccv Non-travel Meals, Food and Snacks $52.36 Ccv .100.641.415.100.105 10/7/2015 0 6256-9/15-01 Walmart - Ccv Supplies $136.74 Ccv .100.651.410.000.000 10/7/2015 0 8022-9/15-15 Walmart - Ccv Supplies $67.52 Ccv .100.664.410.100.105 10/7/2015 0 8022-9/15-17 Walmart - Ccv Supplies ($16.88)Ccv .100.664.410.100.105 10/7/2015 0 8022-9/15-18 Walmart - Ccv Supplies $50.64 Ccv .100.664.410.100.105 10/7/2015 0 9853-9/15-15 Walmart - Ccv Supplies $101.28 Ccv .100.664.410.100.105 10/7/2015 0 5902-9/15-13 Walmart - Ccv Supplies $72.91 Ccv .100.664.410.100.117 10/7/2015 0 5902-9/15-18 Walmart - Ccv Supplies $27.84 Ccv .100.664.410.100.117 10/7/2015 0 5969-9/15-03 Walmart - Ccv Supplies $85.43 Ccv .100.681.410.637.050 10/7/2015 0 5969-9/15-02 Walmart - Ccv Supplies $10.00 Ccv .100.681.410.639.000 10/7/2015 0 0236-9/15-15 Walmart - Ccv Non-travel Meals, Food and Snacks $25.57 Ccv .235.623.415.333.000 10/7/2015 0 1226-9/15-08 Walmart - Ccv Supplies $15.43 Ccv .243.519.410.188.851 10/7/2015 0 6025-9/15-10 Walmart - Ccv Non-travel Meals, Food and Snacks $24.88 Ccv .243.641.415.000.851 10/7/2015 0 6348-9/15-01 Walmart - Ccv Non-travel Meals, Food and Snacks $17.06 Ccv .246.667.415.390.000 10/7/2015 0 6033-9/15-03 Walmart - Ccv Supplies $33.88 Ccv .251.512.410.000.000 10/7/2015 0 6256-9/15-04 Walmart - Ccv Supplies $15.87 Ccv .251.720.410.401.000 10/7/2015 0 62569/15-03 Walmart - Ccv Supplies $151.02 Ccv .251.720.410.401.000 10/7/2015 0 6116-9/15-06 Walmart - Ccv Non-travel Meals, Food and Snacks $53.56 Ccv .251.720.415.405.493 10/7/2015 0 5902-9/15-10 Walmart - Ccv Supplies $1.97 Ccv .257.521.410.465.117 10/7/2015 0 5902-9/15-26 Walmart - Ccv Supplies $73.96 Ccv .257.521.410.465.117 10/7/2015 0 6033-9/15-16 Walmart - Ccv Supplies $84.38 Ccv .270.512.410.403.000 10/7/2015 0 6033-9/15-17 Walmart - Ccv Supplies $8.00 Ccv .270.512.410.403.000 10/7/2015 0 6074-9/15-02 Walmart - Ccv Supplies $33.76 Ccv .290.710.410.695.000 10/7/2015 0 6074-9/15-01 Walmart - Ccv Non-travel Meals, Food and Snacks $208.39 Ccv .290.710.415.000.000 10/7/2015 0 6389-9/15-06 Walmart - Ccv Technology "Infrastructure"$147.10 Ccv .420.656.557.720.000 10/14/2015 193916 3067 Walmart Community Card GECRB (LHS)Supplies $67.85 Atlanta GA 100.641.410.100.491 10/28/2015 194327 5343 Walmart Community Card GECRB (LHS)Supplies $11.36 Atlanta GA 100.641.410.100.491 10/20/2015 0 Walsh, Casey Ann Gross Payroll $2,725.00 Idaho Falls ID 10/20/2015 0 Walton, Sheri A Gross Payroll $1,044.81 Idaho Falls ID 10/20/2015 0 Ward, Dean B Gross Payroll $844.48 Idaho Falls ID 10/20/2015 0 Ward, Emily Faye Gross Payroll $383.40 Idaho Falls ID 10/20/2015 0 Ward, Holly H Gross Payroll $784.40 Ammon ID 10/20/2015 0 Ward, Jennifer B Gross Payroll $283.26 Idaho Falls ID 10/20/2015 0 WARNER, ADRIENNE KAYE Gross Payroll $470.28 Idaho Falls ID 10/20/2015 0 WARNER, KAYE LYNN Gross Payroll $2,752.50 Rigby ID 10/21/2015 194023 V757009 Washington National Insurance Company Washington Mutual Insurance - Employee Share $597.95 Pittsburgh PA 100.218.617.000.000 10/20/2015 0 Waters, Brenda K. Gross Payroll $1,044.81 Idaho Falls ID 10/20/2015 0 Waters, John Caleb Gross Payroll $569.85 Idaho Falls ID 10/20/2015 0 Waters, Tamara M Gross Payroll $670.95 Idaho Falls ID 10/20/2015 0 Watson, Janice Gross Payroll $2,017.60 Idaho Falls ID 10/20/2015 0 Watson, Michelle Gross Payroll $4,368.00 Ammon ID 10/2/2015 193697 Watson, Wesley L Gross Payroll $80.00 Idaho Falls ID 10/9/2015 193818 Watson, Wesley L Gross Payroll $45.00 Idaho Falls ID 10/16/2015 193960 Watson, Wesley L Gross Payroll $80.00 Idaho Falls ID 10/20/2015 0 Watson, Wesley L Gross Payroll $4,713.50 Idaho Falls ID 10/23/2015 194218 Watson, Wesley L Gross Payroll $80.00 Idaho Falls ID 10/28/2015 194349 Watson, Wesley L Gross Payroll $45.00 Idaho Falls ID 10/20/2015 193984 Watts, Christopher E Gross Payroll $3,885.00 Idaho Falls ID 10/7/2015 193793 75521695 Waxie Sanitary Supply Supplies $230.42 Los Angeles CA 100.661.410.000.000 10/21/2015 194159 75557108 Waxie Sanitary Supply Supplies $159.46 Los Angeles CA 100.661.410.000.000 10/28/2015 194328 75569465 Waxie Sanitary Supply Supplies $438.49 Los Angeles CA 100.661.410.000.000 10/21/2015 194159 75521678 Waxie Sanitary Supply Supplies $37.18 Los Angeles CA 290.710.410.697.000 10/21/2015 194159 75521698 Waxie Sanitary Supply Supplies $645.39 Los Angeles CA 290.710.410.697.000 10/21/2015 194159 75526820 Waxie Sanitary Supply Supplies $48.07 Los Angeles CA 290.710.410.697.000 10/28/2015 194328 75566046 Waxie Sanitary Supply Supplies $2,727.29 Los Angeles CA 290.710.410.697.000 10/20/2015 0 Way, Heather Ann Gross Payroll $736.28 Idaho Falls ID 10/20/2015 0 Way, Jessica Lee Gross Payroll $465.97 Ammon ID 10/20/2015 0 Webb, Angie Mae Gross Payroll $1,868.32 Idaho Falls ID 10/20/2015 0 Weber, Bret R Gross Payroll $3,096.33 St Anthony ID 10/20/2015 0 Weekes, Sara J Gross Payroll $3,601.83 Idaho Falls ID 10/20/2015 0 Weight, Clifton J Gross Payroll $3,183.50 Rigby ID 10/20/2015 0 Welker, Deena L Gross Payroll $216.30 Idaho Falls ID 10/20/2015 0 Wellard, Stephanie Gross Payroll $202.50 Idaho Falls ID 10/20/2015 0 Weller, Andrew D Gross Payroll $4,126.08 Ammon ID 10/14/2015 193940 TV 16-025 Weller, Stacie L Out of District Travel $126.50 Ammon ID 100.616.382.000.000 10/20/2015 0 Weller, Stacie L Gross Payroll $2,371.04 Ammon ID 10/20/2015 0 Wells, Danielle Gross Payroll $578.97 Idaho Falls ID 10/20/2015 0 Wells, Hollie Ann Gross Payroll $2,875.00 Shelley ID 10/20/2015 0 Wenstrom, Eric McGuire Gross Payroll $4,836.00 Idaho Falls ID 10/21/2015 194160 365435 Wesco Paint & Equipment Supplies $952.01 Yakima WA 243.519.410.182.851 10/21/2015 194160 366840 Wesco Paint & Equipment Supplies $501.68 Yakima WA 263.519.410.180.851 10/20/2015 0 West, Katherine J Gross Payroll $4,593.91 Idaho Falls ID 10/20/2015 0 Westenskow, Kristina Hanks Gross Payroll $2,752.50 Ammon ID 10/21/2015 194161 36596 Western Records Destruction Property Services $17.50 Boise ID 100.632.320.000.003 10/21/2015 194161 36596 Western Records Destruction Property Services $17.50 Boise ID 100.651.320.000.000 10/21/2015 194161 36602 Western Records Destruction Property Services $140.00 Boise ID 290.710.320.698.000 10/14/2015 193917 31429 Western Recycling - Curbside Water, Sewer, Garbage $1,702.80 Idaho Falls ID 100.661.336.000.000 10/20/2015 0 Wheeler, Susan Gross Payroll $3,154.66 Shelley ID 10/20/2015 0 White, DeAnna H Gross Payroll $2,858.75 Idaho Falls ID 10/20/2015 0 Whitford, Amy Dawn Gross Payroll $262.91 Idaho Falls ID 10/20/2015 0 Whitman, Rose Anne Gross Payroll $69.53 Idaho Falls ID 10/20/2015 0 Whyte, Karen V Gross Payroll $1,044.81 Idaho Falls ID 10/20/2015 0 Wickham, Lori E Gross Payroll $5,133.33 Idaho Falls ID 10/20/2015 0 Wickham, Vicki L Gross Payroll $921.57 Idaho Falls ID 10/20/2015 0 Widerburg, Susi Gross Payroll $749.90 Ammon ID 10/20/2015 0 Wiese, La Dene K. Gross Payroll $553.25 Ucon ID 10/20/2015 193998 Wilde, Bradley Allen Gross Payroll $2,098.08 Idaho Falls ID 10/20/2015 0 Wilkins, Amanda M Gross Payroll $2,752.50 Rigby ID 10/20/2015 0 Willert, Karen S Gross Payroll $4,016.25 Lewisville ID 10/20/2015 0 Williams, Adam Mason Gross Payroll $2,752.50 Ashton ID 10/20/2015 0 Williams, Galen Alma Gross Payroll $17.00 Idaho Falls ID 10/20/2015 0 Williams, Jacqueline T Gross Payroll $4,425.58 Idaho Falls ID 10/20/2015 0 Williams, Jennifer Gross Payroll $66.95 Idaho Falls ID 10/20/2015 0 Williams, Kelly Glenn Gross Payroll $128.75 Idaho Falls ID 10/20/2015 0 Williams, Kimberly L Gross Payroll $4,645.58 Idaho Falls ID 10/20/2015 0 Williams, Laura Lee Gross Payroll $579.60 Idaho Falls ID 10/20/2015 0 Williams, Margaret Lynn Gross Payroll $383.68 Ammon ID 10/20/2015 0 Williams, Nona M Gross Payroll $896.00 Idaho Falls ID 10/20/2015 0 Williams, Ronalee Gross Payroll $723.32 Idaho Falls ID 10/20/2015 0 Williams, Samantha Rae Gross Payroll $2,008.32 Idaho Falls ID 10/20/2015 0 Williams, Tracy K Gross Payroll $943.25 Idaho Falls ID 10/20/2015 0 Willis, Char Dawn Gross Payroll $4,196.91 Idaho Falls ID 10/20/2015 0 Willis, Karoline Ashley Gross Payroll $2,725.00 Rexburg ID 10/20/2015 193985 Wilson, Mark A Gross Payroll $2,277.32 Idaho Falls ID 10/20/2015 0 Wilson, Tina Amanda Gross Payroll $300.35 Idaho Falls ID 10/20/2015 0 Winchester, Angela Gross Payroll $3,323.75 Idaho Falls ID 10/20/2015 0 Winder, Kimberly S Gross Payroll $792.07 Ammon ID 10/20/2015 0 Winter, Michelle Lynn Gross Payroll $943.12 Ammon ID 10/20/2015 0 Wixom, Cecil David Gross Payroll $814.20 Ammon ID 10/21/2015 194162 202872 Won Door Corp.Supplies $75.46 Salt Lake City UT 100.664.410.616.000 10/20/2015 0 Woodland, Chanelle Christine Gross Payroll $223.00 Idaho Falls ID 10/20/2015 0 Woods, Natalie Lynne Gross Payroll $4,151.08 Idaho Falls ID 10/20/2015 0 Woolstenhulme, Audra Ann Gross Payroll $1,868.32 Idaho Falls ID 10/20/2015 0 Woolstenhulme, Lyle V Gross Payroll $2,740.13 Idaho Falls ID 10/20/2015 0 Woolstenhulme, Scott G Gross Payroll $9,663.31 Ammon ID 10/20/2015 0 Woolstenhulme, Shelley Gross Payroll $3,089.50 Idaho Falls ID 10/20/2015 0 Wright, Kyle G Gross Payroll $3,166.53 Idaho Falls ID 10/20/2015 193976 Wurst, Douglas G Gross Payroll $600.55 Rigby ID 10/28/2015 194329 9015570533 Wurth Louis And Company Supplies $4.59 Brea CA 420.664.410.755.000 10/20/2015 0 Wyatt, Farrell J Gross Payroll $1,124.03 Idaho Falls ID 10/20/2015 0 Wyatt, Laurie A Gross Payroll $1,418.09 Idaho Falls ID 10/20/2015 0 Yanez, Gina Mari Gross Payroll $1,100.43 Idaho Falls ID 10/20/2015 0 Yang, Nai-Jiin Gross Payroll $3,105.08 Pocatello ID 10/20/2015 194006 Yang, Nai-Jiin Gross Payroll $454.55 Pocatello ID 10/9/2015 193808 Yarnell, Cindy A Gross Payroll $80.00 Idaho Falls ID 10/20/2015 0 Yarnell, Cindy A Gross Payroll $1,419.93 Idaho Falls ID 10/23/2015 194200 Yarnell, Cindy A Gross Payroll $65.00 Idaho Falls ID 10/20/2015 0 Yarnell, Raylene Gross Payroll $874.37 Idaho Falls ID 10/23/2015 194201 Yarnell, Steven Harry Gross Payroll $65.00 Idaho Falls ID 10/14/2015 193918 293678 Yost Office Systems Supplies $495.75 Idaho Falls ID 100.515.410.100.602 10/14/2015 193918 294807 Yost Office Systems Supplies $234.51 Idaho Falls ID 100.517.410.100.491 10/28/2015 194330 295660 Yost Office Systems Supplies $102.31 Idaho Falls ID 100.632.410.000.000 10/14/2015 193918 295403 Yost Office Systems Property Services $60.00 Idaho Falls ID 100.655.320.000.000 10/21/2015 194163 mileage9/1-9/30/15 Youngberg, Shareen In-District Travel $35.70 Iona ID 290.710.381.000.000 10/20/2015 0 Youngberg, Shareen Gross Payroll $1,385.08 Iona ID 10/20/2015 0 Zaladonis, Abigail A Gross Payroll $4,426.08 Idaho Falls ID 10/20/2015 0 Zaranek, Patricia S Gross Payroll $4,884.33 Idaho Falls ID 10/21/2015 194164 mileage9/1-9/25/15 Zaugg, Troy D In-District Travel $21.42 Idaho Falls ID 290.710.381.000.000 10/20/2015 0 Zaugg, Troy D Gross Payroll $1,791.25 Idaho Falls ID 10/28/2015 194331 161594951 Zee Medical Service Supplies $60.10 Dallas TX 100.664.410.000.000 10/28/2015 194331 161594950 Zee Medical Service Supplies $85.60 Dallas TX 100.681.410.639.000 10/20/2015 0 Zinzer, Diana L Gross Payroll $4,220.50 Idaho Falls ID 10/7/2015 0 6355-9/15-01 Zip Print Property Services $197.37 Idaho Falls ID 100.511.320.100.110 10/20/2015 0 Zohner, Christine Noel Gross Payroll $986.53 Rigby ID 10/20/2015 0 Zohner, Sydney Lynn Gross Payroll $4,701.24 Rigby ID 10/20/2015 0 Zovi, Nicole Taylor Gross Payroll $1,931.54 Rigby ID Bonneville Joint School District #93 Iona Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 8521 1435983 Crofoot, Lori L Supplies $90.79 Idaho Falls ID 701.512.410.530.799 10/7/2015 8522 15027877 Hughes, Janice Supplies $41.25 Ammon ID 701.512.410.530.799 10/7/2015 8523 90715 Idaho Falls Symphony Supplies $80.00 Idaho Falls ID 701.512.410.530.799 10/7/2015 8524 10715 Iona PTO Payable to PTO $1,305.00 Iona ID 701.213.400.000.000 10/7/2015 8525 5263439 Jolliff, Ashley Daun Supplies $150.00 Idaho Falls ID 701.512.410.530.799 10/19/2015 8530 7617498031 Massey, Jacob Steven Supplies - Discretionary $25.00 Idaho Falls ID 701.512.410.500.100 10/7/2015 8526 T22459366 McConahay, Emily Katelyn Supplies $66.00 Idaho Falls ID 701.512.410.530.799 10/19/2015 8531 132311 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 701.641.415.500.100 10/7/2015 0 6322-9/15-01 Papa Kelsey's Non-travel Meals, Food and Snacks - Discretionary $86.47 Idaho Falls ID 701.641.415.500.100 10/7/2015 8527 9515 Pymm, Kristy M Supplies $150.00 Iona ID 701.512.410.530.799 10/7/2015 0 6322-9/15-04 Sandwich Tree - Ccv Non-travel Meals, Food and Snacks - Discretionary $50.50 Ccv .701.641.415.500.100 10/7/2015 8528 M5698445 Scholastic Supplies $462.00 Jefferson City MO 701.512.410.530.799 10/7/2015 0 6322-9/15-02 Stoplight Pizza - Ccv Non-travel Meals, Food and Snacks - Discretionary $62.98 Ccv .701.641.415.500.100 10/19/2015 8532 T23446344 Walker, Dianne Supplies - PTO - AR Grant $78.00 Lewisville ID 701.512.410.515.343 10/7/2015 8529 96463 Walker, Dianne Supplies $101.00 Lewisville ID 701.512.410.530.799 Bonneville Joint School District #93 Ucon Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 0 6058-9/15-11 Amazon.com Supplies - 4th Grade $45.95 If ID 703.512.410.530.770 10/8/2015 193795 Ucon Elementary Idaho Falls Symphony Supplies - 3rd Grade $53.00 Idaho Falls ID 703.512.410.530.765 10/7/2015 0 6058-9/15-02 Paypal -Ccv Equipment $18.98 Ccv .703.665.550.520.344 10/7/2015 0 6058-9/15-01 Porter's Craft & Frame Equipment $7.49 Idaho Falls ID 703.665.550.520.344 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $2.83 Boise ID 703.213.100.000.000 Bonneville Joint School District #93 Cloverdale Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 0 5951-9/15-03 Amazon.com Supplies $92.38 If ID 704.512.410.530.799 10/7/2015 0 5951-9/15-04 Amazon.com Supplies $277.15 If ID 704.512.410.530.799 10/23/2015 6486 103-8328317-5489867 Antis, Denise Supplies $75.00 Rigby ID 704.512.410.515.340 10/9/2015 6477 6.61001E+17 Burgoyne, Sherrie Ann Supplies $75.00 Ammon ID 704.512.410.515.340 10/22/2015 6484 V556072 Cloverdale PTO Payable to PTO $2,480.00 Idaho Falls ID 704.213.400.000.000 10/7/2015 0 5951-9/15-02 Discount Mugs - Ccv Supplies $253.75 Ccv .704.512.410.530.799 10/27/2015 6488 002192-04-710967 Drouin, Susan A Supplies $15.43 Ammon ID 704.512.410.520.313 10/15/2015 6483 103-3908722-7043454 English, Katharine Joann Supplies $75.00 Idaho Falls ID 704.512.410.515.340 10/12/2015 6481 737202F-3 Follett Library Book Co.Supplies $84.31 Chicago IL 704.512.410.530.799 10/12/2015 6481 737202F-3 Follett Library Book Co.Media - Library Material $80.93 Chicago IL 704.622.430.520.785 10/1/2015 6473 T23208933 Frederickson Vogt, Lora B Supplies $75.00 Idaho Falls ID 704.512.410.515.340 10/22/2015 6485 V845252 Hobbs, Aubrey Ann Supplies $75.00 Rexburg ID 704.512.410.515.340 10/23/2015 6487 V975551 Hobbs, Aubrey Ann Supplies $15.23 Rexburg ID 704.512.410.515.340 10/6/2015 6475 V139995 Idaho Falls Symphony Supplies - 3rd Grade $90.00 Idaho Falls ID 704.512.410.530.765 10/12/2015 6482 1060-3214-8107-1510-Johnson, Nyla Jean Supplies $36.98 Idaho Falls ID 704.512.410.515.340 10/12/2015 6482 1060-3214-8107-1510-Johnson, Nyla Jean Supplies $49.99 Idaho Falls ID 704.512.410.530.799 10/12/2015 6482 1060-3214-8107-1510-Johnson, Nyla Jean Supplies $67.56 Idaho Falls ID 704.512.410.550.685 10/12/2015 6482 1060-3214-8107-1510-Johnson, Nyla Jean Non-travel Meals, Food and Snacks $21.12 Idaho Falls ID 704.512.415.500.685 10/1/2015 6472 T20493214 McMullin, Pamela Dawn Supplies $75.00 Idaho Falls ID 704.512.410.515.340 10/5/2015 6474 2085892 Movie Licensing USA Fund Balance - School Wide Student Activity $448.00 Chicago IL 704.320.000.530.799 10/30/2015 6491 V166958 Pierson, Victoria Gail Supplies - 4th Grade $200.00 Idaho Falls ID 704.512.410.530.770 10/9/2015 6480 24133 Sam's Club - Ccv Fund Balance - School Wide Student Activity $492.27 Ccv .704.320.000.530.799 10/29/2015 6489 216800988 Scholastic Book Clubs Grant - Century Link - Dixson $82.00 Jefferson City MO 704.419.200.515.332 10/9/2015 6479 106727/1 Staker Floral Supplies $41.95 Idaho Falls ID 704.512.410.550.685 Bonneville Joint School District #93 Falls Valley Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 0 8022-9/15-09 Amazon.com Supplies - 3rd Grade $54.71 If ID 705.512.410.530.765 10/7/2015 0 8022-9/15-13 Amazon.com Supplies - 5th Grade $79.92 If ID 705.512.410.530.775 10/7/2015 0 9853-9/15-16 Amazon.com Supplies - 5th Grade $4.48 If ID 705.512.410.530.775 10/7/2015 0 8022-9/15-05 Office Max (IF)Supplies - 6th Grade $25.57 Idaho Falls ID 705.512.410.530.780 10/7/2015 0 9853-9/15-12 Sam's Club - Ccv Supplies $176.52 Ccv .705.512.410.550.685 10/7/2015 0 8022-9/15-03 Shopko Supplies - 6th Grade $16.25 Idaho Falls ID 705.512.410.530.780 10/7/2015 0 8022-9/15-04 Shopko Supplies - 6th Grade $3.70 Idaho Falls ID 705.512.410.530.780 10/7/2015 0 8022-9/15-11 Staples Advantage Supplies - 1st Grade $119.96 Chicago IL 705.512.410.530.755 10/7/2015 0 6314-9/15-09 Walmart - Ccv Supplies - 1st Grade $19.40 Ccv .705.512.410.530.755 10/7/2015 0 8022-9/15-06 Zurcher's Party & Wedding Store Supplies - 6th Grade $11.83 Draper UT 705.512.410.530.780 Bonneville Joint School District #93 Fairview Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/29/2015 1464 Walmart 8/25/15 Bird, Brett W Supplies - 6th Grade $22.86 Idaho Falls ID 706.512.410.530.780 10/8/2015 193795 Fairview Elementary Idaho Falls Symphony Supplies - 3rd Grade $69.00 Idaho Falls ID 706.512.410.530.765 10/26/2015 1462 Amazon.com 9/2/15 Pack, Anna N Supplies - Kindergarten $5.03 Idaho Falls ID 706.511.410.530.751 10/26/2015 1462 Amazon.com 9/2/15 Pack, Anna N Supplies - 1st Grade $10.06 Idaho Falls ID 706.512.410.530.755 10/26/2015 1462 Amazon.com 9/2/15 Pack, Anna N Supplies - 3rd Grade $20.12 Idaho Falls ID 706.512.410.530.765 10/26/2015 1462 Amazon.com 9/2/15 Pack, Anna N Supplies - 4th Grade $10.06 Idaho Falls ID 706.512.410.530.770 10/26/2015 1462 Amazon.com 9/2/15 Pack, Anna N Supplies - 5th Grade $10.06 Idaho Falls ID 706.512.410.530.775 10/15/2015 1458 Fred Meyer Pack, Anna N Supplies - 6th Grade $23.98 Idaho Falls ID 706.512.410.530.780 10/26/2015 1462 Amazon.com 9/2/15 Pack, Anna N Supplies - 6th Grade $10.06 Idaho Falls ID 706.512.410.530.780 10/15/2015 1458 Office Max Pack, Anna N Supplies - Administrative $229.28 Idaho Falls ID 706.641.410.500.100 10/15/2015 1458 V855199 Pack, Anna N Supplies - Administrative $314.26 Idaho Falls ID 706.641.410.500.100 10/15/2015 1458 Mrs. Powells Pack, Anna N Non-travel Meals, Food and Snacks - Administrative $29.94 Idaho Falls ID 706.641.415.500.100 10/19/2015 1461 Sams Club 10/18/15 Sam's Club - Fairview Supplies - Administrative $183.44 Atlanta GA 706.641.410.500.100 10/20/2015 194002 W3415972B02 Scholastic Book Clubs Media - Library Material $2,251.36 Jefferson City MO 706.622.430.520.785 10/27/2015 1463 74325 Tears of Joy Purchased Services - Other $107.14 Portland OR 706.511.390.530.751 10/27/2015 1463 74325 Tears of Joy Purchased Services - Other $107.15 Portland OR 706.512.390.530.755 10/27/2015 1463 74325 Tears of Joy Purchased Services - Other $107.14 Portland OR 706.512.390.530.760 10/27/2015 1463 74325 Tears of Joy Purchased Services - Other $107.14 Portland OR 706.512.390.530.770 10/27/2015 1463 74325 Tears of Joy Purchased Services - Other $107.14 Portland OR 706.512.390.530.775 10/27/2015 1463 74325 Tears of Joy Purchased Services - Other $107.14 Portland OR 706.512.390.530.780 10/27/2015 1463 74325 Tears of Joy Purchased Services - Other $107.15 Portland OR 706.641.390.500.100 Bonneville Joint School District #93 Tiebreaker Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 0 6066-9/15-07 Crystal Springs Books Supplies - Discretionary $18.90 Peterborough,NH 707.641.410.500.100 10/7/2015 0 6066-9/15-08 Crystal Springs Books Supplies - Discretionary $18.90 Peterborough,NH 707.641.410.500.100 10/7/2015 0 6066-9/15-02 Fuji Hibachi & Sushi - Ccv Non-travel Meals, Food and Snacks - Discretionary $93.47 Ccv .707.641.415.500.100 10/7/2015 4276 10-7-2015 3rd sympho Idaho Falls Symphony Supplies - 3rd Grade $50.00 Idaho Falls ID 707.512.410.530.765 10/15/2015 4277 13195 Mountain Fresh Water Rental of Equipment $14.00 Idaho Falls ID 707.512.322.500.100 10/15/2015 4277 132102 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 707.512.415.500.100 10/15/2015 4277 132262 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 707.512.415.500.100 10/7/2015 0 5963-9/15-02 Pin-Centives - Ccv Supplies - Discretionary $153.49 Ccv .707.641.410.500.100 10/14/2015 193890 1685 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $25.96 Atlanta GA 707.512.415.500.100 10/14/2015 193890 7421 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks - Discretionary $22.90 Atlanta GA 707.641.415.500.100 10/15/2015 4278 6601 Screen Graphics Supplies - Conflict Manager T-Shirt $10.00 Idaho Falls ID 707.512.410.520.455 10/15/2015 4278 6601 Screen Graphics Supplies - Conflict Manager T-Shirt $50.00 Idaho Falls ID 707.512.410.520.455 10/15/2015 4278 6601 Screen Graphics Supplies - Conflict Manager T-Shirt $200.50 Idaho Falls ID 707.512.410.520.455 10/7/2015 0 6066-9/15-03 Staples Advantage Supplies - Discretionary $258.93 Chicago IL 707.641.410.500.100 10/7/2015 0 6099-9/15-05 Staples Advantage Supplies - Discretionary $49.60 Chicago IL 707.641.410.500.100 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $3.68 Boise ID 707.213.100.000.000 10/15/2015 4279 reg. fees 10-15-15 Tiebreaker PTO Payable to PTO $1,598.75 Idaho Falls ID 707.213.400.000.000 10/7/2015 0 5963-9/15-03 Walmart - Ccv Supplies - Discretionary $3.77 Ccv .707.641.410.500.100 10/7/2015 0 6066-9/15-06 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $21.00 Ccv .707.641.415.500.100 Bonneville Joint School District #93 Hillview Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 0 7059-9/15-02 Amazon.com Supplies - Discretionary $18.99 If ID 708.512.410.500.100 10/7/2015 0 7059-9/15-03 Amazon.com Supplies - Discretionary $18.44 If ID 708.512.410.500.100 10/7/2015 0 7059-9/15-07 Amazon.com Supplies - Discretionary $59.96 If ID 708.512.410.500.100 10/7/2015 0 7059-9/15-07 Amazon.com Supplies - 1st Grade $11.57 If ID 708.512.410.530.755 10/7/2015 0 7059-9/15-11 Amazon.com Supplies - 2nd Grade $29.74 If ID 708.512.410.530.760 10/7/2015 0 7059-9/15-08 Amazon.com Supplies - 3rd Grade $40.09 If ID 708.512.410.530.765 10/7/2015 0 7059-9/15-07 Amazon.com Employee Appreciation $313.91 If ID 708.641.412.500.100 10/7/2015 0 7059-9/15-04 Amazon.com Supplies - Discretionary $41.99 If ID 708.664.410.500.100 10/7/2015 0 7059-9/15-06 Amazon.com Supplies - Discretionary $131.67 If ID 708.664.410.500.100 10/7/2015 0 7059-9/15-10 Amazon.com Supplies - Discretionary $41.99 If ID 708.664.410.500.100 10/5/2015 1750 8-2015 INTERFUND-708 Bonneville School District #93 US Bank Checking - District Office $5,587.72 Idaho Falls ID 708.111.110.000.000 10/7/2015 0 6314-9/15-02 Dollar Tree -Ccv Supplies - 1st Grade $50.00 Ccv .708.512.410.530.755 10/7/2015 0 6314-9/15-10 Garcia's - Ccv Non-travel Meals, Food and Snacks - Discretionary $143.96 Ccv .708.641.415.500.100 10/7/2015 0 6314-9/15-05 Hobby Lobby -Ccv Supplies - Discretionary $38.59 Ccv .708.512.410.500.100 10/7/2015 0 6314-9/15-04 Home Depot Supplies - Discretionary $67.82 Columbus OH 708.512.410.500.100 10/7/2015 1751 Hillview 10/09 Idaho Falls Symphony Supplies - 3rd Grade $58.00 Idaho Falls ID 708.512.410.530.765 10/7/2015 0 6314-9/15-06 Jo-Ann Stores -Ccv Supplies - Discretionary $4.23 Ccv .708.512.410.500.100 10/7/2015 0 6314-9/15-01 Petal Passion Employee Appreciation $51.95 Ammon ID 708.641.412.500.100 10/7/2015 0 6314-9/15-12 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $17.64 Ccv .708.512.415.500.100 10/7/2015 0 6314-9/15-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $79.63 Ccv .708.641.415.500.100 10/21/2015 194133 M5595273 3 Scholastic Supplies - Kindergarten $123.55 Jefferson City MO 708.511.410.530.751 10/21/2015 194134 3.08102E+11 School Specialty, Inc.Supplies - 6th Grade $81.48 Chicago IL 708.512.410.530.780 10/7/2015 0 6314-9/15-08 Staples Advantage Supplies - 1st Grade $56.00 Chicago IL 708.512.410.530.755 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $8.33 Boise ID 708.213.100.000.000 10/7/2015 0 7059-9/15-01 Walmart - Ccv Supplies - Discretionary $75.00 Ccv .708.512.410.500.100 10/7/2015 0 6314-9/15-03 Walmart - Ccv Supplies - 1st Grade $17.45 Ccv .708.512.410.530.755 10/7/2015 0 6314-9/15-07 Walmart - Ccv Supplies - Discretionary $2.64 Ccv .708.641.410.500.100 10/7/2015 0 7059-9/15-09 Walmart - Ccv Supplies - Discretionary $25.96 Ccv .708.641.410.500.100 10/7/2015 0 7059-9/15-09 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $8.00 Ccv .708.641.415.500.100 Bonneville Joint School District #93 Ammon Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/14/2015 193920 30571 Boise State University Employee Training and Development - Straight A 5K $1,500.00 Boise ID 709.621.313.520.325 10/6/2015 5332 3rd grd Ammon Idaho Falls Symphony Supplies - 3rd Grade $60.00 Idaho Falls ID 709.512.410.530.765 10/7/2015 0 3623-9/15-04 Sam's Club - Ccv Supplies - Discretionary $40.08 Ccv .709.641.410.500.100 10/7/2015 0 3623-9/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $335.78 Ccv .709.641.415.500.100 10/1/2015 5331 M5570054 Scholastic Inc.Supplies - Handbook/Planner $127.54 Jefferson City MO 709.512.410.520.458 10/1/2015 5331 M5704129 Scholastic Inc.Supplies - Handbook/Planner $109.73 Jefferson City MO 709.512.410.520.458 10/1/2015 5331 M5570054 Scholastic Inc.Supplies - Fee - Weekly Reader $370.50 Jefferson City MO 709.512.410.520.465 10/1/2015 5331 M5704129 Scholastic Inc.Supplies - Fee - Weekly Reader $0.00 Jefferson City MO 709.512.410.520.465 10/1/2015 5331 M5570054 Scholastic Inc.Supplies - Fee - Scholastic Reader $627.00 Jefferson City MO 709.512.410.520.466 10/1/2015 5331 M5704129 Scholastic Inc.Supplies - Fee - Scholastic Reader $0.00 Jefferson City MO 709.512.410.520.466 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $3.43 Boise ID 709.213.100.000.000 10/28/2015 5333 BT10-19 UPS Freight Supplies - Kindergarten $192.68 Chicago IL 709.511.410.530.751 Bonneville Joint School District #93 Rimrock Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 0 7262-9/15-18 Amazon.com Supplies - 6th Grade $7.00 If ID 710.512.410.530.780 10/7/2015 0 7262-9/15-19 Amazon.com Supplies - 6th Grade $7.00 If ID 710.512.410.530.780 10/7/2015 0 7262-9/15-20 Amazon.com Supplies - 6th Grade $7.00 If ID 710.512.410.530.780 10/7/2015 0 7262-9/15-21 Amazon.com Supplies - 6th Grade $139.80 If ID 710.512.410.530.780 10/7/2015 0 7262-9/15-22 Amazon.com Supplies - 6th Grade $20.97 If ID 710.512.410.530.780 10/7/2015 0 7262-9/15-24 Amazon.com Supplies - 6th Grade $4.77 If ID 710.512.410.530.780 10/7/2015 0 7262-9/15-25 Amazon.com Supplies - 6th Grade $7.00 If ID 710.512.410.530.780 10/7/2015 0 7262-9/15-26 Amazon.com Supplies - 6th Grade $27.96 If ID 710.512.410.530.780 10/7/2015 0 7262-9/15-43.90 Amazon.com Media - Library Material $43.90 If ID 710.622.430.520.785 10/7/2015 0 7262-9/15-16 Crown Trophy Supplies - Discretionary $70.00 Idaho Falls ID 710.641.410.500.100 10/6/2015 2987 Winco 10/5/15 Fromm, Brenda B Non-travel Meals, Food and Snacks $18.26 Idaho Falls ID 710.512.415.530.799 10/19/2015 2994 Amazon 10/6/15 Givler, Angelica Felicia Supplies - 6th Grade $8.28 Idaho Falls ID 710.512.410.530.780 10/19/2015 2994 Amazon 10/6/15-2 Givler, Angelica Felicia Supplies - 6th Grade $16.00 Idaho Falls ID 710.512.410.530.780 10/19/2015 2994 Amazon 10/6/15-3 Givler, Angelica Felicia Supplies - 6th Grade $20.57 Idaho Falls ID 710.512.410.530.780 10/19/2015 2994 Amazon 10/6/15-4 Givler, Angelica Felicia Supplies - 6th Grade $16.00 Idaho Falls ID 710.512.410.530.780 10/19/2015 2994 Amazon 10/6/15-5 Givler, Angelica Felicia Supplies - 6th Grade $4.13 Idaho Falls ID 710.512.410.530.780 10/19/2015 2994 Amazon 10/6/15-6 Givler, Angelica Felicia Supplies - 6th Grade $8.38 Idaho Falls ID 710.512.410.530.780 10/19/2015 2994 Amazon 10/6/15-7 Givler, Angelica Felicia Supplies - 6th Grade $8.38 Idaho Falls ID 710.512.410.530.780 10/19/2015 2994 Scholastic 10/7/15 Givler, Angelica Felicia Supplies - 6th Grade $110.00 Idaho Falls ID 710.512.410.530.780 10/16/2015 2991 600525 Hogg, Gary Supplies $700.00 Huntsville AL 710.512.410.530.799 10/6/2015 2988 3rd grade 10/9/15 Idaho Falls Symphony Supplies $56.00 Idaho Falls ID 710.512.410.530.799 10/7/2015 0 6355-9/15-09 K Mart Supplies - 5th Grade $82.96 Ammon ID 710.512.410.530.775 10/19/2015 2995 BarnesNoble 6/29 Melander, Deborah L Supplies - 2nd Grade $3.99 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 BarnesNoble 8/28 Melander, Deborah L Supplies - 2nd Grade $14.39 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Dollar Tree 8/1/15 Melander, Deborah L Supplies - 2nd Grade $3.00 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 DollarTree 8/1/15 Melander, Deborah L Supplies - 2nd Grade $4.00 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Lowes 9/7/15 Melander, Deborah L Supplies - 2nd Grade $2.88 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Staples 8/29/15 Melander, Deborah L Supplies - 2nd Grade $2.10 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Target 7/13 Melander, Deborah L Supplies - 2nd Grade $7.00 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Target 8/1/15 Melander, Deborah L Supplies - 2nd Grade $12.49 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Walmart 9/26/15 Melander, Deborah L Supplies - 2nd Grade $2.68 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Walmart 9/7/15 Melander, Deborah L Supplies - 2nd Grade $8.55 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Walmart 9/9/15 Melander, Deborah L Supplies - 2nd Grade $7.54 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Winco 8/20/15 Melander, Deborah L Supplies - 2nd Grade $8.44 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 Winco 9/17/15 Melander, Deborah L Supplies - 2nd Grade $6.97 Idaho Falls ID 710.512.410.530.760 10/19/2015 2995 SnakeBite 10/14/15 Melander, Deborah L Supplies $30.00 Idaho Falls ID 710.512.410.550.685 10/7/2015 0 6355-9/15-10 Nature Gift Store - Ccv Supplies - 2nd Grade $20.80 Ccv .710.512.410.530.760 10/6/2015 2989 Heise pizza 9/30/15 Ott, Tammy Jean Supplies - Pine Basin Student Activity $208.87 Rexburg ID 710.532.410.520.303 10/6/2015 2990 Heisehotsprng 10/6 Pixton, Cherstan Maria Supplies - Pine Basin Student Activity $240.00 Rexburg ID 710.532.410.520.303 10/6/2015 2990 Walmart 9/30/15 Pixton, Cherstan Maria Supplies - Pine Basin Student Activity $9.99 Rexburg ID 710.532.410.520.303 10/16/2015 2992 Registration 2015 Rimrock PTO Payable to PTO $720.00 Ammon ID 710.213.400.000.000 10/19/2015 2996 Early registration15 Rimrock PTO Payable to PTO $1,355.00 Ammon ID 710.213.400.000.000 10/22/2015 2998 PO#4502310715 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $313.93 Atlanta GA 710.512.415.500.100 10/16/2015 2993 Refund 9/30/15 Spencer, Meredith Media - Library Material $10.00 Idaho Falls ID 710.622.430.520.785 10/7/2015 0 6355-9/15-05 Staples Advantage Supplies - 2nd Grade $12.27 Chicago IL 710.512.410.530.760 10/7/2015 0 6355-9/15-06 Staples Advantage Supplies - 2nd Grade $4.57 Chicago IL 710.512.410.530.760 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $1.12 Boise ID 710.213.100.000.000 10/7/2015 0 6355-9/15-07 Teacherspayteachers.com - Ccv Supplies - 2nd Grade $21.75 Ccv .710.512.410.530.760 10/7/2015 0 6355-9/15-08 Walmart - Ccv Supplies - 4th Grade $16.76 Ccv .710.512.410.530.770 10/7/2015 0 6221-9/15-07 Walmart - Ccv Non-travel Meals, Food and Snacks $28.74 Ccv .710.512.415.550.685 10/19/2015 2997 TeachPayTeach 9/21 Williams, Jacqueline T Supplies - 3rd Grade $27.95 Idaho Falls ID 710.512.410.530.765 10/19/2015 2997 TeachPayTeach 9/21-2 Williams, Jacqueline T Supplies - 3rd Grade $30.00 Idaho Falls ID 710.512.410.530.765 10/19/2015 2997 TeachPayTeach 9/28 Williams, Jacqueline T Supplies - 3rd Grade $6.50 Idaho Falls ID 710.512.410.530.765 Bonneville Joint School District #93 Woodland Hills Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 0 6108-9/15-07 Ace Hardware Supplies - Discretionary $23.99 Pocatello ID 711.664.410.500.100 10/7/2015 193720 Big 5 09/09/2015 Anderson, Gerrolyn K Supplies - Pine Basin $198.00 Ammon ID 711.512.410.520.305 10/7/2015 193720 Big 5 09/09/2015 Anderson, Gerrolyn K Supplies - Pine Basin $24.99 Ammon ID 711.512.410.520.305 10/7/2015 193720 Walmart 09/09/2015 Anderson, Gerrolyn K Supplies - Pine Basin $15.64 Ammon ID 711.512.410.520.305 10/14/2015 2401 69174 Bell Printing & Design Supplies - 5th Grade $102.57 Ogden UT 711.512.410.530.775 10/14/2015 2401 69174 Bell Printing & Design Supplies - 6th Grade $102.58 Ogden UT 711.512.410.530.780 10/14/2015 2402 8-2015interfund-711 Bonneville School District #93 US Bank Checking - District Office $9,814.69 Idaho Falls ID 711.111.110.000.000 10/14/2015 2403 7299956-f Follett Library Book Co.Supplies $204.28 Chicago IL 711.720.410.500.750 10/7/2015 0 6447-9/15-02 Frog Publications Supplies - 5th Grade $58.35 San Antonio FL 711.512.410.530.775 10/14/2015 193868 Walmart 09/08/2015 Lundquist, Darcy Nicole Supplies - Pine Basin $175.81 Swan Valley ID 711.512.410.520.305 10/7/2015 0 6108-9/15-05 Papa Kelsey's Non-travel Meals, Food and Snacks - Discretionary $100.59 Idaho Falls ID 711.641.415.500.100 10/7/2015 0 6108-9/15-04 Rochester 100 Inc. -Ccv Supplies - 1st Grade $126.50 Ccv .711.512.410.530.755 10/7/2015 0 6108-9/15-09 Rochester 100 Inc. -Ccv Supplies - 2nd Grade $143.75 Ccv .711.512.410.530.760 10/7/2015 0 6108-9/15-05 Rumbi's Grill -Ccv Non-travel Meals, Food and Snacks - Discretionary $18.97 Ccv .711.641.415.500.100 10/7/2015 0 6108-9/15-08 Sam's Club - Ccv Media - Library Material $437.51 Ccv .711.622.430.520.785 10/7/2015 0 6108-9/15-03 Sam's Club - Ccv Supplies - Discretionary $248.76 Ccv .711.641.410.500.100 10/14/2015 2404 AMMOIDWOOD Scholastic Supplies - 1st Grade $130.68 Jefferson City MO 711.512.410.530.755 10/22/2015 2405 AR409227 Scholastic Book Clubs Supplies - 1st Grade $114.35 Jefferson City MO 711.512.410.530.755 10/7/2015 193782 In Touch #92431 Shumway, Natalie Payable to PTO $5.00 Ammon ID 711.213.400.000.000 10/7/2015 193782 In Touch #92453 Shumway, Natalie Payable to PTO $5.00 Ammon ID 711.213.400.000.000 10/7/2015 193782 In Touch #92453 Shumway, Natalie School Fees/Charges - 2nd $15.00 Ammon ID 711.417.400.530.760 10/7/2015 193782 In Touch #92431 Shumway, Natalie School Fees/Charges - 4th $15.00 Ammon ID 711.417.400.530.770 10/7/2015 0 6447-9/15-03 Staples Advantage Supplies - Discretionary $169.34 Chicago IL 711.641.410.500.100 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $1.12 Boise ID 711.213.100.000.000 10/22/2015 194168 Sams 09/08/2015 Talcott, Jenni Supplies - Pine Basin $57.85 Idaho Falls ID 711.512.410.520.305 10/22/2015 194168 Zurchers 09/08/2015 Talcott, Jenni Supplies - Pine Basin $42.15 Idaho Falls ID 711.512.410.520.305 10/22/2015 194168 Sams 09/08/2015 Talcott, Jenni Non-travel Meals, Food and Snacks $398.71 Idaho Falls ID 711.512.415.520.305 10/22/2015 194168 Sams 09/09/2015 Talcott, Jenni Non-travel Meals, Food and Snacks $140.93 Idaho Falls ID 711.512.415.520.305 10/14/2015 193904 In Touch #93455 Taylor, Christina Payable to PTO $5.00 Ammon ID 711.213.400.000.000 10/14/2015 193904 In Touch #93455 Taylor, Christina School Fees/Charges - 5th $15.00 Ammon ID 711.417.400.530.775 10/7/2015 193794 Registration 92781 Wiseman, Alexis Payable to PTO $5.00 Ammon ID 711.213.400.000.000 10/7/2015 193794 Registration 92781 Wiseman, Alexis School Fees/Charges - 2nd $15.00 Ammon ID 711.417.400.530.760 10/22/2015 2406 V786174 Woodland Hills PTO Payable to PTO $2,225.00 Ammon ID 711.213.400.000.000 Bonneville Joint School District #93 Bridgwater Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 1879 Home Depot 9/5/2015 Boettcher, Bethena Loree Supplies - Discretionary $157.74 Idaho Falls ID 712.622.410.500.100 10/6/2015 1875 8-2015interfund-712 Bonneville School District #93 US Bank Checking - District Office $1,578.42 Idaho Falls ID 712.111.110.000.000 10/19/2015 1880 10/19/2015 Fund Rais Idaho Direct Supplies - Discretionary $3,787.50 Blackfoot ID 712.512.410.500.100 10/6/2015 1874 10/9/2015 Idaho Falls Symphony Supplies - 3rd Grade $114.00 Idaho Falls ID 712.512.410.530.765 10/7/2015 1878 144639 09/21/2015 Laser Xpress Supplies - Discretionary $233.20 Pocatello ID 712.622.410.500.100 10/7/2015 1877 target09/14/2015 Likes, Nicole Ami Supplies - 1st Grade $27.03 Pingree ID 712.512.410.530.755 10/6/2015 1876 Big 5 9/12/15 Rooney, Bobbi Jean Supplies - 6th Grade $13.99 Idaho Falls ID 712.512.410.530.780 10/27/2015 1882 96518 Wallis, Jordyn Supplies - 3rd Grade $20.00 Idaho Falls ID 712.512.410.530.765 10/27/2015 1881 96517 Wallis, Jordyn Supplies - 5th Grade $20.00 Idaho Falls ID 712.512.410.530.775 Bonneville Joint School District #93 Discovery Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/21/2015 194029 Barnes Noble 6/12/15 Ames, Shantay M Supplies - 5th Grade $31.92 Idaho Falls ID 713.512.410.530.775 10/21/2015 194029 Staples 08/21/2015 Ames, Shantay M Supplies - 5th Grade $33.77 Idaho Falls ID 713.512.410.530.775 10/21/2015 194029 Target 10/01/2015 Ames, Shantay M Supplies - 5th Grade $42.00 Idaho Falls ID 713.512.410.530.775 10/21/2015 194029 Walmart 08/30/2015 Ames, Shantay M Supplies - 5th Grade $9.28 Idaho Falls ID 713.512.410.530.775 10/21/2015 194030 Walmart 08/25/2015 Andrus, Jennifer A Supplies - 4th Grade $19.97 Idaho Falls ID 713.512.410.530.770 10/21/2015 194031 93-1 Archery Idaho Purchased Services - Other - 5th $60.00 Idaho Falls ID 713.512.390.530.775 10/8/2015 193795 Discovery Elementary Idaho Falls Symphony Supplies - 3rd Grade $100.00 Idaho Falls ID 713.512.410.530.765 10/21/2015 194097 Joann Fab. 09/24/15 Knibbs, Deanza G Supplies $23.80 Lewisville ID 713.512.410.530.799 10/28/2015 194301 Registration 95778 Ramirez, Rachel Payable to PTO $4.00 Idaho Falls ID 713.213.400.000.000 10/28/2015 194301 Registration 95778 Ramirez, Rachel School Fees - Kindergarten $15.00 Idaho Falls ID 713.417.400.530.751 10/7/2015 0 7958-9/15-03 Sam's Club - Ccv Supplies - Discretionary $141.74 Ccv .713.641.410.500.100 10/7/2015 0 7958-9/15-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $115.09 Ccv .713.641.415.500.100 10/7/2015 0 7958-9/15-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary ($72.58)Ccv .713.641.415.500.100 10/7/2015 0 7958-9/15-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $1,133.38 Ccv .713.641.415.500.100 10/7/2015 0 7958-9/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary ($133.68)Ccv .713.641.415.500.100 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $2.52 Boise ID 713.213.100.000.000 Bonneville Joint School District #93 Mountain Valley Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/7/2015 0 6221-9/15-04 Amazon.com Supplies $57.38 If ID 715.532.410.550.630 10/7/2015 0 6221-9/15-05 Amazon.com Supplies $61.80 If ID 715.532.410.550.630 10/27/2015 1788 8-2015 Interfund-715 Bonneville School District #93 US Bank Checking - District Office $7,334.98 Idaho Falls ID 715.111.110.000.000 10/27/2015 1789 746873F-4 Follett School Solutions, Inc Media - Library Material $155.86 Chicago IL 715.622.430.520.785 10/7/2015 0 1631-9/15-01 Gopher Sport - Ccv Supplies $560.08 Ccv .715.512.410.520.325 10/7/2015 0 6221-9/15-02 Home Depot Supplies - Discretionary $141.42 Columbus OH 715.664.410.500.100 10/7/2015 0 6221-9/15-03 Home Depot Supplies - Discretionary $34.40 Columbus OH 715.664.410.500.100 10/27/2015 1790 Walmart shelf liner Horrocks, Jennifer L Supplies - 5th Grade $29.27 Ammon ID 715.512.410.530.775 10/27/2015 1790 Walmart shelf liner Horrocks, Jennifer L Supplies - 6th Grade $29.27 Ammon ID 715.512.410.530.780 10/27/2015 1791 4123 Idaho Direct Supplies - Discretionary $775.00 Blackfoot ID 715.664.410.500.100 10/5/2015 1787 3rd 10/9/2015 Idaho Falls Symphony Supplies - 3rd Grade $73.00 Idaho Falls ID 715.512.410.530.765 10/7/2015 0 6221-9/15-01 Jim's Trophy Room Supplies - Discretionary $14.75 Idaho Falls ID 715.664.410.500.100 10/1/2015 1786 93570 InTouch Lenderink, Lori L Petty Cash $100.00 Ammon ID 715.111.300.000.000 10/7/2015 0 1631-9/15-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $207.34 Ccv .715.512.415.550.685 10/7/2015 0 1631-9/15-02 Sam's Club - Ccv Purchased Services - Other $100.00 Ccv .715.641.390.500.100 10/7/2015 0 6221-9/15-06 Sherwin Williams (17Th)Supplies - Discretionary $71.00 Idaho Falls ID 715.664.410.500.100 10/27/2015 1792 93341 InTouch Simpson, April Supplies $20.00 Idaho Falls ID 715.532.410.550.630 10/7/2015 0 1631-9/15-04 Staples Advantage Supplies - Discretionary $97.55 Chicago IL 715.512.410.500.100 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $21.52 Boise ID 715.213.100.000.000 10/27/2015 1793 zurchers October Steele, Raya Supplies $25.06 Idaho Falls ID 715.532.410.550.630 10/27/2015 1794 37989 Teton Graphics*Supplies - Discretionary $59.94 Idaho Falls ID 715.512.410.500.100 10/27/2015 1794 37819 Teton Graphics*Supplies $788.00 Idaho Falls ID 715.512.410.530.442 10/27/2015 1794 37989 Teton Graphics*Supplies $163.50 Idaho Falls ID 715.512.410.530.442 10/27/2015 1794 37989 Teton Graphics*Supplies $128.00 Idaho Falls ID 715.532.410.550.630 10/27/2015 1795 Q5661 Teton Stage Lines Supplies ($41.25)Idaho Falls ID 715.532.410.550.630 10/27/2015 1795 Q5661 Teton Stage Lines Supplies $275.00 Idaho Falls ID 715.532.410.550.630 10/27/2015 1795 Q5661 Teton Stage Lines Supplies $275.00 Idaho Falls ID 715.532.410.550.630 10/27/2015 1795 Q5661 Teton Stage Lines Supplies $275.00 Idaho Falls ID 715.532.410.550.630 10/7/2015 0 6221-9/15-07 Walmart - Ccv Supplies $1.97 Ccv .715.512.410.550.685 10/7/2015 0 1631-9/15-05 Walmart - Ccv Non-travel Meals, Food and Snacks $29.49 Ccv .715.512.415.550.685 Bonneville Joint School District #93 Summit Hills Elementary October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/29/2015 1091 358 Grove City Gardens LLC Supplies - 4th Grade $175.00 Blackfoot ID 717.512.410.530.770 10/7/2015 1090 Sleeping Beauty 3rd Idaho Falls Symphony Purchased Services - Other $90.00 Idaho Falls ID 717.512.390.530.765 10/6/2015 1087 A. Johnson 6th books Scholastic Donations $165.00 Jefferson City MO 717.419.200.530.780 10/29/2015 1093 Prince 1807381551 Scholastic Supplies $26.00 Jefferson City MO 717.512.410.500.100 10/6/2015 1087 A. Johnson 6th books Scholastic Supplies $305.00 Jefferson City MO 717.512.410.515.340 10/29/2015 1092 2015-10 Stewart, William A Supplies - Outdoor Club $150.00 Idaho Falls ID 717.532.410.550.630 10/6/2015 1088 Reg fees 2015-16 Summit Hills Elementary School PTO Payable to PTO $2,448.00 Idaho Falls ID 717.213.400.000.000 10/6/2015 1089 74234 Tears of Joy Supplies - Kindergarten $64.28 Portland OR 717.511.410.530.751 10/6/2015 1089 74234 Tears of Joy Purchased Services - Other $64.28 Portland OR 717.512.390.530.755 10/6/2015 1089 74234 Tears of Joy Purchased Services - Other $64.28 Portland OR 717.512.390.530.760 10/6/2015 1089 74234 Tears of Joy Purchased Services - Other $64.28 Portland OR 717.512.390.530.765 10/6/2015 1089 74234 Tears of Joy Purchased Services - Other $64.28 Portland OR 717.512.390.530.770 10/6/2015 1089 74234 Tears of Joy Purchased Services - Other $64.28 Portland OR 717.512.390.530.775 10/6/2015 1089 74234 Tears of Joy Purchased Services - Other $64.32 Portland OR 717.512.390.530.780 Bonneville Joint School District #93 Rocky Mountain Middle October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/8/2015 13210 371 A & B Productions Purchased Services - Other $210.00 Idaho Falls ID 731.515.390.530.799 10/30/2015 13255 DJ Dance 10/30 A & B Productions Purchased Services - Other $210.00 Idaho Falls ID 731.515.390.530.799 10/8/2015 13211 195204-2 A-1 Rental (Rexburg)Supplies $95.00 Rexburg ID 731.532.410.550.630 10/8/2015 13212 37693 All American Sports Supplies $205.00 Idaho Falls ID 731.515.410.530.461 10/8/2015 13212 37841 All American Sports Supplies $2,900.00 Idaho Falls ID 731.515.410.530.461 10/8/2015 13212 37864 All American Sports Supplies $430.00 Idaho Falls ID 731.515.410.530.461 10/8/2015 13212 37760 All American Sports Supplies $460.00 Idaho Falls ID 731.531.410.510.716 10/14/2015 13223 37950 All American Sports Employee Appreciation $82.00 Idaho Falls ID 731.641.412.500.100 10/7/2015 0 5985-9/15-14 Amazing Trophies & Gifts Supplies $59.96 Ammon ID 731.515.410.530.799 10/7/2015 0 4036-9/15-30 Amazon.com Supplies $30.27 If ID 731.515.410.500.100 10/7/2015 0 5985-9/15-18 Amazon.com Supplies $33.00 If ID 731.515.410.530.799 10/14/2015 13235 Wrestling Referee Py Arbiterpay Professional & Technical Services $2,000.00 Sandy UT 731.531.310.510.718 10/8/2015 13213 8-2015 INTERFUND-731 Bonneville School District #93 US Bank Checking - District Office $18,063.80 Idaho Falls ID 731.111.110.000.000 10/8/2015 13213 8-2015 INTERFUND-731 Bonneville School District #93 Payable to District Office $1,555.94 Idaho Falls ID 731.213.200.000.000 10/7/2015 0 5985-9/15-27 Cables4sureonlie.com - Ccv Media - Library Material $23.00 Ccv .731.622.430.530.456 10/8/2015 13214 2311934 Chesbro Music Co.Supplies $485.00 Idaho Falls ID 731.515.410.530.804 10/8/2015 13214 2319357 Chesbro Music Co.Supplies $90.41 Idaho Falls ID 731.515.410.530.804 10/8/2015 13214 2321119 Chesbro Music Co.Supplies $128.10 Idaho Falls ID 731.515.410.530.812 10/21/2015 13236 2322593 Chesbro Music Co.Supplies $98.00 Idaho Falls ID 731.515.410.530.812 10/21/2015 13236 2322688 Chesbro Music Co.Supplies $37.57 Idaho Falls ID 731.515.410.530.812 10/28/2015 13249 Student Fee Refund Claxton, Chad Supplies $5.00 Sugar City ID 731.515.410.520.455 10/28/2015 13249 Student Fee Refund Claxton, Chad Supplies $22.00 Sugar City ID 731.515.410.520.455 10/28/2015 13249 Student Fee Refund Claxton, Chad Supplies $11.00 Sugar City ID 731.515.410.530.799 10/28/2015 13249 Student Fee Refund Claxton, Chad Supplies $10.00 Sugar City ID 731.515.410.530.820 10/28/2015 13249 Student Fee Refund Claxton, Chad Supplies $4.25 Sugar City ID 731.664.410.530.450 10/21/2015 13237 Robotics Refund Dennett, Katie Donations - Robotics $50.00 Idaho Falls ID 731.419.200.530.816 10/21/2015 13237 Robotics Refund Dennett, Katie Supplies $10.00 Idaho Falls ID 731.515.410.530.816 10/14/2015 13233 Eddie Diaz Refund Diaz, Rosita Supplies $5.00 Denton TX 731.515.410.520.455 10/14/2015 13233 Eddie Diaz Refund Diaz, Rosita Supplies $11.00 Denton TX 731.515.410.530.799 10/14/2015 13233 Eddie Diaz Refund Diaz, Rosita Supplies $4.25 Denton TX 731.664.410.530.450 10/14/2015 13224 Cross Country 10/16 Firth High School Supplies - Cross Country $20.00 Firth ID 731.531.410.530.715 10/14/2015 13225 New Student 10/14 Firth School District #59 Supplies $10.00 Firth ID 731.515.410.515.342 10/14/2015 13225 New Student 10/14 Firth School District #59 Supplies $5.00 Firth ID 731.515.410.520.455 10/14/2015 13225 New Student 10/14 Firth School District #59 Supplies $22.00 Firth ID 731.515.410.530.453 10/14/2015 13225 New Student 10/14 Firth School District #59 Supplies $11.00 Firth ID 731.515.410.530.799 10/14/2015 13225 New Student 10/14 Firth School District #59 Supplies $4.25 Firth ID 731.664.410.530.450 10/7/2015 0 4036-9/15-02 Fred Meyer Supplies $15.87 Chicago IL 731.531.410.510.700 10/21/2015 13238 8821 Fun Supplies Non-travel Meals, Food and Snacks $64.00 Idaho Falls ID 731.641.415.500.100 10/29/2015 13254 3658 Healthy Fundraising Solutions, LLC Non-travel Meals, Food and Snacks $1,560.00 Green Bay WI 731.641.415.500.100 10/8/2015 13215 Walmart 10/05 Hickman, Amber Rose Blaylock Supplies $41.37 Rigby ID 731.515.410.530.820 10/21/2015 13239 Winco 10/12 Hickman, Amber Rose Blaylock Supplies $43.43 Rigby ID 731.515.410.530.820 10/7/2015 0 5985-9/15-26 Home Depot Media - Library Material $24.35 Columbus OH 731.622.430.530.456 10/28/2015 13250 NHD Fundraiser Idaho Direct Supplies - National History Day $625.00 Blackfoot ID 731.515.410.520.471 10/8/2015 13216 5 Jamba Juice Non-travel Meals, Food and Snacks $250.00 Idaho Falls ID 731.532.415.550.630 10/8/2015 13216 5 03/20/2015 Jamba Juice Non-travel Meals, Food and Snacks $300.00 Idaho Falls ID 731.532.415.550.630 10/8/2015 13216 Jamba Juice 9/25 Jamba Juice Non-travel Meals, Food and Snacks $281.25 Idaho Falls ID 731.532.415.550.630 10/8/2015 13216 Jamba Juice 9/25/15 Jamba Juice Non-travel Meals, Food and Snacks $225.00 Idaho Falls ID 731.532.415.550.630 10/14/2015 13226 Jamba Juice 10/9 Jamba Juice Non-travel Meals, Food and Snacks $281.25 Idaho Falls ID 731.532.415.550.630 10/14/2015 13226 Jamba Juice 10/9/15 Jamba Juice Non-travel Meals, Food and Snacks $225.00 Idaho Falls ID 731.532.415.550.630 10/28/2015 13245 Jamba Juice 10/23 Jamba Juice Non-travel Meals, Food and Snacks $483.75 Idaho Falls ID 731.532.415.550.630 10/28/2015 13251 95615 Jim's Trophy Room Supplies $17.50 Idaho Falls ID 731.531.410.510.700 10/14/2015 13227 44481 5/7 Jostens, Inc.Supplies $4,300.00 Minneapolis MN 731.515.410.530.453 10/7/2015 0 5985-9/15-24 Junior Library Guild Media - Library Material $35.00 Carol Stream IL 731.622.430.530.456 10/14/2015 13228 King Krowns King, Karena M Supplies $200.00 Iona ID 731.531.410.510.725 10/14/2015 13228 Omni Cheer King, Karena M Supplies $77.35 Iona ID 731.531.410.510.725 10/14/2015 13228 Samanthas Embr.King, Karena M Supplies $178.00 Iona ID 731.531.410.510.725 10/14/2015 13228 Samanthas Embr. 2 King, Karena M Supplies $70.00 Iona ID 731.531.410.510.725 10/14/2015 13228 Samanthas Emr 3 King, Karena M Supplies $109.00 Iona ID 731.531.410.510.725 10/7/2015 0 4036-9/15-11 Lego Education Supplies $83.00 Chicago IL 731.515.410.530.816 10/8/2015 13217 The Firehouse Grill Lords, Jason Non-travel Meals, Food and Snacks $68.12 Idaho Falls ID 731.641.415.500.100 10/14/2015 13229 Dads North 10/14 Lords, Jason Non-travel Meals, Food and Snacks $9.99 Idaho Falls ID 731.641.415.500.100 10/9/2015 13222 V555431 Madison High School Supplies - Cross Country $40.00 Rexburg ID 731.531.410.530.715 10/14/2015 13234 Isaac Martin Refund Martin, Amy Supplies $5.00 Idaho Falls ID 731.515.410.520.455 10/14/2015 13234 Isaac Martin Refund Martin, Amy Supplies $22.00 Idaho Falls ID 731.515.410.530.453 10/14/2015 13234 Isaac Martin Refund Martin, Amy Supplies $10.00 Idaho Falls ID 731.515.410.530.820 10/14/2015 13234 Isaac Martin Refund Martin, Amy Supplies $4.25 Idaho Falls ID 731.664.410.530.450 10/28/2015 13252 V631880 Mills, Tyler J Professional & Technical Services $100.00 Idaho Falls ID 731.531.310.510.718 10/14/2015 13230 Mitchells 10/13 Moeller, Kenneth P Professional & Technical Services $10.79 Idaho Falls ID 731.531.310.510.700 10/14/2015 13230 Mitchells 10/13 Moeller, Kenneth P Professional & Technical Services $3.30 Idaho Falls ID 731.531.310.510.700 10/8/2015 13218 12863 Mountain Fresh Water Non-travel Meals, Food and Snacks $8.00 Idaho Falls ID 731.641.415.500.100 10/8/2015 13218 132088 Mountain Fresh Water Non-travel Meals, Food and Snacks $8.00 Idaho Falls ID 731.641.415.500.100 10/8/2015 13218 132228 Mountain Fresh Water Non-travel Meals, Food and Snacks $16.00 Idaho Falls ID 731.641.415.500.100 10/8/2015 13218 132372 Mountain Fresh Water Non-travel Meals, Food and Snacks $12.00 Idaho Falls ID 731.641.415.500.100 10/14/2015 13231 13165 Mountain Fresh Water Non-travel Meals, Food and Snacks $8.00 Idaho Falls ID 731.641.415.500.100 10/28/2015 13246 132513 Mountain Fresh Water Non-travel Meals, Food and Snacks $8.00 Idaho Falls ID 731.641.415.500.100 10/8/2015 13219 53423 Musicare Supplies $135.00 Idaho Falls ID 731.515.410.530.804 10/8/2015 13219 53686 Musicare Supplies $44.50 Idaho Falls ID 731.515.410.530.804 10/8/2015 13219 53977 Musicare Supplies $67.99 Idaho Falls ID 731.515.410.530.804 10/21/2015 194109 53682 Musicare Supplies $44.00 Idaho Falls ID 731.515.410.530.804 10/21/2015 13240 V449230 NASSP Supplies $385.00 Boston MA 731.532.410.550.630 10/7/2015 0 4036-9/15-08 Noodles & Company - Ccv Non-travel Meals, Food and Snacks $48.18 Ccv .731.641.415.500.100 10/7/2015 0 5985-9/15-08 Office Max (IF)Supplies $66.99 Idaho Falls ID 731.641.410.500.100 10/21/2015 13241 TR-73028 Piano Gallery Supplies $93.20 Idaho Falls ID 731.515.410.530.804 10/8/2015 13220 784001 Powers Candy Co.Non-travel Meals, Food and Snacks $462.26 Pocatello ID 731.641.415.500.100 10/21/2015 13242 786129 Powers Candy Co.Non-travel Meals, Food and Snacks $546.61 Pocatello ID 731.641.415.500.100 10/28/2015 13247 Reg Contributions Rocky Mountain PTO PTO Payable $1,575.50 Idaho Falls ID 731.213.400.000.000 10/28/2015 13247 Reg Contributions Rocky Mountain PTO PTO Payable $1,877.75 Idaho Falls ID 731.213.400.000.000 10/7/2015 0 4036-9/15-16 Sam's Club - Ccv Non-travel Meals, Food and Snacks $242.98 Ccv .731.641.415.500.100 10/7/2015 0 4036-9/15-27 Sam's Club - Ccv Non-travel Meals, Food and Snacks $500.00 Ccv .731.641.415.500.100 10/7/2015 0 5985-9/15-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks $358.09 Ccv .731.641.415.500.100 10/14/2015 13232 New Student 10/14/15 Sancreek Middle School Supplies $5.00 Ammon ID 731.515.410.520.455 10/21/2015 13243 Leonell Ramos Sancreek Middle School Supplies $5.00 Ammon ID 731.515.410.520.455 10/28/2015 13248 Student Fees 10/28 Sancreek Middle School Supplies $5.00 Ammon ID 731.515.410.520.455 10/14/2015 13232 New Student 10/14/15 Sancreek Middle School Supplies $22.00 Ammon ID 731.515.410.530.453 10/14/2015 13232 New Student 10/14/15 Sancreek Middle School Supplies $11.00 Ammon ID 731.515.410.530.799 10/21/2015 13243 Leonell Ramos Sancreek Middle School Supplies $11.00 Ammon ID 731.515.410.530.799 10/28/2015 13248 Student Fees 10/28 Sancreek Middle School Supplies $11.00 Ammon ID 731.515.410.530.799 10/14/2015 13232 Dragon Takedown Tour Sancreek Middle School Supplies $50.00 Ammon ID 731.531.410.510.718 10/14/2015 13232 New Student 10/14/15 Sancreek Middle School Supplies $4.25 Ammon ID 731.664.410.530.450 10/21/2015 13243 Leonell Ramos Sancreek Middle School Supplies $4.25 Ammon ID 731.664.410.530.450 10/28/2015 13248 Student Fees 10/28 Sancreek Middle School Supplies $4.25 Ammon ID 731.664.410.530.450 10/7/2015 0 4036-9/15-03 Sherwin Williams (17Th)Supplies $3.56 Idaho Falls ID 731.531.410.510.700 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $365.73 Boise ID 731.213.100.000.000 10/14/2015 193908 168226 The Library Store, Inc.Media - Library Material $1,319.30 Tremont IL 731.622.430.530.785 10/8/2015 13221 Bed Bath & Beyond Todd, Galyn Employee Appreciation $15.00 Idaho Falls ID 731.641.412.500.100 10/8/2015 13221 Jo-Anns 9/26 Todd, Galyn Employee Appreciation $19.04 Idaho Falls ID 731.641.412.500.100 10/8/2015 13221 Joann 9/16 Todd, Galyn Employee Appreciation $52.10 Idaho Falls ID 731.641.412.500.100 10/8/2015 13221 Kmart 9/10 Todd, Galyn Employee Appreciation $21.98 Idaho Falls ID 731.641.412.500.100 10/8/2015 13221 Michaels 9/11 Todd, Galyn Employee Appreciation $29.47 Idaho Falls ID 731.641.412.500.100 10/8/2015 13221 Michaels 9/26 Todd, Galyn Employee Appreciation $38.41 Idaho Falls ID 731.641.412.500.100 10/7/2015 0 4036-9/15-01 Varsity Supplies $743.32 Memphis TN 731.531.410.510.725 10/21/2015 13244 96739790 Varsity Supplies $67.50 Memphis TN 731.531.410.510.725 10/28/2015 13253 58600061 Varsity Supplies $280.00 Memphis TN 731.531.410.510.725 10/7/2015 0 5985-9/15-06 Walmart - Ccv Supplies $89.10 Ccv .731.532.410.550.640 10/7/2015 0 4036-9/15-28 Wayfair.com - Ccv Media - Library Material $809.97 Ccv .731.622.430.530.785 Bonneville Joint School District #93 Sandcreek Middle October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/8/2015 12865 P9330008B01KXEHNZ Albertson's Advantage Card (SMS)Supplies $36.00 Denver CO 732.515.410.530.814 10/29/2015 12891 37866 All American Sports Supplies $132.00 Idaho Falls ID 732.531.410.510.700 10/29/2015 12891 37866 All American Sports Supplies $15.00 Idaho Falls ID 732.531.410.510.700 10/29/2015 12891 37866 All American Sports Supplies $280.00 Idaho Falls ID 732.531.410.510.700 10/7/2015 0 6371-09/15-06 Ares Sportwear Transportation - Contracted ($40.00)Hilliard OH 732.531.340.510.716 10/7/2015 0 6371-09/15-06 Ares Sportwear Supplies $795.60 Hilliard OH 732.531.410.510.716 10/7/2015 0 6371-09/15-06 Ares Sportwear Supplies $325.76 Hilliard OH 732.531.410.510.716 10/7/2015 0 6371-09/15-06 Ares Sportwear Supplies $705.80 Hilliard OH 732.531.410.510.716 10/7/2015 0 6371-09/15-06 Ares Sportwear Supplies $489.30 Hilliard OH 732.531.410.510.716 10/15/2015 12873 Winco09/05/2015 Arlen, Julie A Supplies $10.62 Ammon ID 732.515.410.530.814 10/7/2015 0 2606-09/18-09 Athletic.Net -Ccv Supplies $90.00 Ccv .732.531.410.510.700 10/15/2015 12874 3038357 Barnes & Noble Supplies - Lost/Damaged Books ($426.30)Atlanta GA 732.515.410.530.451 10/15/2015 12874 3094890 Barnes & Noble Supplies - Lost/Damaged Books $79.80 Atlanta GA 732.515.410.530.451 10/15/2015 12874 3095623 Barnes & Noble Supplies - Lost/Damaged Books $71.40 Atlanta GA 732.515.410.530.451 10/15/2015 12874 3104394 Barnes & Noble Supplies - Lost/Damaged Books $287.60 Atlanta GA 732.515.410.530.451 10/15/2015 12874 3104394 Barnes & Noble Supplies - Lost/Damaged Books $83.48 Atlanta GA 732.515.410.530.451 10/29/2015 12892 5110592 Blick Art Materials Supplies $16.62 Chicago IL 732.515.410.530.813 10/29/2015 12892 5110592 Blick Art Materials Supplies $81.99 Chicago IL 732.515.410.530.813 10/29/2015 12892 5110592 Blick Art Materials Supplies $31.92 Chicago IL 732.515.410.530.813 10/21/2015 194044 17891-1 Brand Makers Supplies - Straight A 5K Fundraiser $1,147.97 Spanish Fork UT 732.515.410.520.320 10/15/2015 12875 97282518 BSN Sports, Inc School Paid Student Activities $223.20 Dallas TX 732.531.399.510.700 10/7/2015 0 2606-09/15-04 Cafe Sabor Non-travel Meals, Food and Snacks $86.88 Logan UT 732.641.415.500.100 10/7/2015 0 2606-9/15-03 Cafe Sabor Non-travel Meals, Food and Snacks $48.02 Logan UT 732.641.415.500.100 10/7/2015 0 6371-09/15-02 Canton Restaurant Non-travel Meals, Food and Snacks $44.45 Idaho Falls ID 732.641.415.500.100 10/15/2015 12876 2321233 Chesbro Music Co.Supplies $7.19 Idaho Falls ID 732.515.410.530.811 10/15/2015 12876 2321233 Chesbro Music Co.Supplies $140.00 Idaho Falls ID 732.515.410.530.811 10/21/2015 12884 14136 Crown Trophy Supplies $28.64 Idaho Falls ID 732.531.410.510.700 10/29/2015 12893 14180 Crown Trophy Supplies $14.95 Idaho Falls ID 732.531.410.510.700 10/1/2015 12859 WordPress09/25/2015 Denney, Joanne Supplies - Straight A 5K Fundraiser $26.00 Idaho Falls ID 732.515.410.520.320 10/7/2015 0 6371-09/15-07 Domino's - Ccv Non-travel Meals, Food and Snacks $37.83 Ccv .732.532.415.550.640 10/8/2015 12866 15135 Dougs Sales Screen Printing & Embroidery Supplies $485.00 Idaho Falls ID 732.515.410.530.809 10/8/2015 12866 15133 Dougs Sales Screen Printing & Embroidery Supplies $585.00 Idaho Falls ID 732.515.410.530.810 10/8/2015 12866 15134 Dougs Sales Screen Printing & Embroidery Supplies $640.00 Idaho Falls ID 732.515.410.530.811 10/8/2015 12866 15136 Dougs Sales Screen Printing & Embroidery Supplies $327.00 Idaho Falls ID 732.515.410.530.819 10/21/2015 12885 IT-95600 Eggleston, Ben School Fees $2.25 Ammon ID 732.417.400.530.450 10/21/2015 12885 IT-95600 Eggleston, Ben School Fees $4.25 Ammon ID 732.417.400.530.450 10/21/2015 12885 IT-95600 Eggleston, Ben School Fees $18.50 Ammon ID 732.417.400.530.453 10/8/2015 12867 IT - 94078 Foster, Matt Payable to District Office $37.50 Ammon ID 732.213.200.000.000 10/8/2015 12867 IT - 94078 Foster, Matt Revenue - Building Rental $37.50 Ammon ID 732.419.100.500.100 10/7/2015 0 2606-9/15-06 Garcia's - Ccv Non-travel Meals, Food and Snacks $100.66 Ccv .732.641.415.500.100 10/29/2015 12894 WrestlingTourn10/24/Hobbs Middle School Supplies $150.00 Shelley ID 732.531.410.510.700 10/1/2015 12860 IT-93556 Johnson, Rob School Fees/Charges $5.50 Ammon ID 732.417.400.530.811 10/21/2015 12886 IT-95492 Jonak, Sarah School Fees $3.75 Rigby ID 732.417.400.530.450 10/21/2015 12886 IT-95492 Jonak, Sarah School Fees $4.25 Rigby ID 732.417.400.530.450 10/21/2015 12886 IT-95492 Jonak, Sarah School Fees $18.50 Rigby ID 732.417.400.530.453 10/21/2015 12886 IT-95492 Jonak, Sarah School Fees $11.00 Rigby ID 732.417.400.530.799 10/8/2015 12868 14588400 JW Pepper & Son, Inc.Supplies $0.00 Exton PA 732.515.410.530.809 10/8/2015 12868 14588400 JW Pepper & Son, Inc.Supplies $14.99 Exton PA 732.515.410.530.809 10/8/2015 12868 14588400 JW Pepper & Son, Inc.Supplies $56.25 Exton PA 732.515.410.530.809 10/8/2015 12868 14589977 JW Pepper & Son, Inc.Supplies $0.00 Exton PA 732.515.410.530.809 10/8/2015 12868 14589977 JW Pepper & Son, Inc.Supplies $41.40 Exton PA 732.515.410.530.809 10/8/2015 12868 14589977 JW Pepper & Son, Inc.Supplies $0.00 Exton PA 732.515.410.530.809 10/8/2015 12868 14591055 JW Pepper & Son, Inc.Supplies $47.50 Exton PA 732.515.410.530.809 10/8/2015 12868 14591055 JW Pepper & Son, Inc.Supplies $0.00 Exton PA 732.515.410.530.809 10/8/2015 12868 14591055 JW Pepper & Son, Inc.Supplies $0.00 Exton PA 732.515.410.530.809 10/29/2015 12895 IT-96446 Lee, Renell Payable to District Office $20.00 Ammon ID 732.213.200.000.000 10/29/2015 12895 IT-96446 Lee, Renell School Fees $10.00 Ammon ID 732.417.400.530.701 10/8/2015 12869 910609 Lowe's Supplies $18.02 Idaho Falls ID 732.515.410.530.812 10/8/2015 12869 910918 Lowe's Supplies $12.89 Idaho Falls ID 732.515.410.530.812 10/8/2015 12870 XCountry10/09/15 Madison High School Supplies $40.00 Rexburg ID 732.531.410.510.700 10/1/2015 12861 Albertsons09/25/2015 McCoy, Tracy Supplies - Spanish Club $201.21 Idaho Falls ID 732.532.410.550.674 10/21/2015 12887 Smiths10/08/2015 McCoy, Tracy Supplies - Spanish Club $13.27 Idaho Falls ID 732.532.410.550.674 10/29/2015 12896 Michaels10/28/2015 McCoy, Tracy Supplies - Spanish Club $18.98 Idaho Falls ID 732.532.410.550.674 10/29/2015 12896 Porters10/22/2015 McCoy, Tracy Supplies - Spanish Club $16.35 Idaho Falls ID 732.532.410.550.674 10/29/2015 12896 Sams10/22/2015 McCoy, Tracy Supplies - Spanish Club $121.50 Idaho Falls ID 732.532.410.550.674 10/29/2015 12896 UnionMarket10/21/201 McCoy, Tracy Supplies - Spanish Club $35.21 Idaho Falls ID 732.532.410.550.674 10/1/2015 12861 UnionMarket09/17/15 McCoy, Tracy Non-travel Meals, Food and Snacks $39.99 Idaho Falls ID 732.532.415.550.674 10/8/2015 12871 KJS10/07/2015 McCoy, Tracy Non-travel Meals, Food and Snacks $17.97 Idaho Falls ID 732.532.415.550.674 10/8/2015 12871 SamsClub09/29/15 McCoy, Tracy Non-travel Meals, Food and Snacks $31.12 Idaho Falls ID 732.532.415.550.674 10/21/2015 12887 TacoBell10/15/2015 McCoy, Tracy Non-travel Meals, Food and Snacks $57.21 Idaho Falls ID 732.532.415.550.674 10/15/2015 12877 IT-86860 McKirdy, Stella School Fees $6.25 Ammon ID 732.417.400.520.454 10/15/2015 12877 IT-86860 McKirdy, Stella School Fees $4.25 Ammon ID 732.417.400.530.450 10/15/2015 12877 IT-86860 McKirdy, Stella School Fees $4.25 Ammon ID 732.417.400.530.450 10/15/2015 12877 IT-86860 McKirdy, Stella School Fees $18.50 Ammon ID 732.417.400.530.453 10/15/2015 12877 IT-86860 McKirdy, Stella School Fees $11.00 Ammon ID 732.417.400.530.799 10/21/2015 12888 BigLots10/03/2015 Morrill, Michelle Supplies $2.82 Idaho Falls ID 732.515.410.530.812 10/21/2015 12888 JoAnn10/04/2015 Morrill, Michelle Supplies $2.00 Idaho Falls ID 732.515.410.530.812 10/21/2015 12888 Lowes09/25/2015 Morrill, Michelle Supplies $8.74 Idaho Falls ID 732.515.410.530.812 10/21/2015 12888 Sherwin-Williams09/2 Morrill, Michelle Supplies $5.25 Idaho Falls ID 732.515.410.530.812 10/21/2015 12888 Walmart09/27/2015 Morrill, Michelle Supplies $3.37 Idaho Falls ID 732.515.410.530.812 10/15/2015 12878 132106 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 732.641.415.500.100 10/15/2015 12878 132254 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 732.641.415.500.100 10/15/2015 12878 13168 Mountain Fresh Water Property Services $9.00 Idaho Falls ID 732.661.320.500.100 10/21/2015 12889 INV28180 Mud Hole Custom Tackle Supplies $917.92 Oviedo FL 732.515.410.530.815 10/15/2015 12879 SimplyMac08/17/2015 Patterson, Lisa H Technology Purchases $929.98 Ammon ID 732.515.413.500.100 10/15/2015 12880 168540 Pepsi of Idaho Falls Supplies - Concessions $267.00 Idaho Falls ID 732.720.410.500.305 10/1/2015 12862 198467 Pizza Pie Cafe Supplies $220.35 Rexburg ID 732.515.410.530.811 10/15/2015 12881 PizzaPie09/29/2015 Pizza Pie Cafe Supplies $235.10 Rexburg ID 732.515.410.530.819 10/1/2015 12863 783940 Powers Candy Co.Supplies - Concessions $148.82 Pocatello ID 732.720.410.500.305 10/15/2015 12882 785578 Powers Candy Co.Supplies - Concessions $153.28 Pocatello ID 732.720.410.500.305 10/29/2015 12897 786996 Powers Candy Co.Supplies - Concessions $142.28 Pocatello ID 732.720.410.500.305 10/29/2015 12898 WresltingTourn10/31/Rocky Mountain Middle School Supplies $175.00 Idaho Falls ID 732.531.410.510.700 10/29/2015 12899 IT-96447 Roedel, Denise School Fees/Charges $75.00 Ammon ID 732.417.400.530.811 10/21/2015 194131 2774 Sam's Club - SMS Supplies - Concessions $405.52 Atlanta GA 732.720.410.500.305 10/21/2015 194131 5517 Sam's Club - SMS Supplies - Concessions $447.06 Atlanta GA 732.720.410.500.305 10/21/2015 194131 6614 Sam's Club - SMS Supplies - Concessions $226.17 Atlanta GA 732.720.410.500.305 10/28/2015 194307 4731 Sam's Club - SMS Supplies - Concessions $233.54 Atlanta GA 732.720.410.500.305 10/29/2015 12900 3897 Sam's Club - SMS Supplies - Concessions $609.52 Atlanta GA 732.720.410.500.305 10/21/2015 12890 2015-2016 Registrati Sandcreek PTO Booster Club Payable $3,462.93 ..732.213.400.000.000 10/1/2015 12864 XCountry10/02/15 Shelley High School Supplies $30.00 Shelley ID 732.531.410.510.700 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $484.76 Boise ID 732.213.100.000.000 10/29/2015 12901 38002 Teton Graphics*Supplies $180.00 Idaho Falls ID 732.531.410.510.700 10/29/2015 12901 38003 Teton Graphics*Supplies $180.00 Idaho Falls ID 732.531.410.510.700 10/8/2015 12872 50245 TJ Sports Supplies - Stores $317.66 Idaho Falls ID 732.515.410.530.442 10/7/2015 0 6371-09/15-08 Walmart - Ccv Non-travel Meals, Food and Snacks $92.63 Ccv .732.641.415.500.100 10/7/2015 0 6371-09/15-11 Wholesale Color Powder - Ccv Supplies - Straight A 5K Fundraiser $717.75 Ccv .732.515.410.520.320 10/15/2015 12883 254 Yogurt Guys Llc Supplies - Discretionary $103.20 Ammon ID 732.515.410.500.100 10/15/2015 12883 255 Yogurt Guys Llc Supplies - Discretionary $134.64 Ammon ID 732.515.410.500.100 Bonneville Joint School District #93 Bonneville High October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/28/2015 78294 193216-2 A-1 Rental (Rexburg)Supplies - Athletics $84.33 Rexburg ID 741.531.410.510.700 10/21/2015 78249 20595 Accurate Medical Electronics, Inc.Supplies - Athletics $108.00 Fredonia WI 741.531.410.510.700 10/1/2015 78180 Choreography Adams, Jordan Daniel Supplies - Ballroom Club $550.00 Idaho Falls ID 741.532.410.550.630 10/7/2015 0 6215-9/15-16 Albertsons Non-travel Meals, Food and Snacks $77.46 If ID 741.641.415.000.303 10/13/2015 78220 37691 All American Sports Supplies - Student Council $1,255.75 Idaho Falls ID 741.515.410.530.795 10/13/2015 78220 37692 All American Sports Supplies - Student Council $3,555.00 Idaho Falls ID 741.515.410.530.795 10/6/2015 78203 37890 All American Sports Supplies - Volleyball $162.50 Idaho Falls ID 741.531.410.510.716 10/7/2015 78210 9874 Amazing Trophies & Gifts Supplies - Bldg. Maint.$23.00 Ammon ID 741.664.410.500.100 10/7/2015 0 6215-9/15-21 Amazon.com Supplies - Foreign Exchange Students $6.98 If ID 741.515.410.000.303 10/7/2015 0 6215-9/15-22 Amazon.com Supplies - Foreign Exchange Students $11.42 If ID 741.515.410.000.303 10/7/2015 0 6215-9/15-23 Amazon.com Supplies - Foreign Exchange Students $23.99 If ID 741.515.410.000.303 10/7/2015 0 6215-9/15-24 Amazon.com Supplies - Foreign Exchange Students $9.96 If ID 741.515.410.000.303 10/7/2015 0 6215-9/15-26 Amazon.com Supplies - Foreign Exchange Students $8.23 If ID 741.515.410.000.303 10/7/2015 0 7075-9/15-01 Anglers Lodge - Ccv Out of District Travel - School Admin.$806.76 Ccv .741.641.382.500.100 10/28/2015 194234 4358206576 Apple Inc.Technology Purchases: Grant - Cap Ed - Zoology $259.00 Dallas TX 741.515.413.515.316 10/7/2015 78211 ISTA Jt. Conf. Fee Asmus, Elaine Garbarino Supplies - Foreign Exchange Students $75.00 Blackfoot ID 741.515.410.000.303 10/26/2015 78277 PLC Conference Baldwin, Lori A Out of District Travel $206.50 Idaho Falls ID 741.641.382.000.303 10/19/2015 78237 Beg Cash (Play)Bank Of Commerce Petty Cash $100.00 Idaho Falls ID 741.111.300.000.000 10/19/2015 78237 Beg Cash Concert Bank Of Commerce Petty Cash $500.00 Idaho Falls ID 741.111.300.000.000 10/19/2015 78237 Beg Cash Sadies Dnc Bank Of Commerce Petty Cash $75.00 Idaho Falls ID 741.111.300.000.000 10/29/2015 78300 Beg Cash-Sadies Dnc Bank Of Commerce Petty Cash $300.00 Idaho Falls ID 741.111.300.000.000 10/7/2015 0 6215-9/15-33 Barnes & Noble Supplies Club - Thespians $254.14 Atlanta GA 741.532.410.550.662 10/13/2015 78221 Reimbrsmnt-Plates Becker, Colleen Supplies - Teen Living A $11.12 Lewisville ID 741.515.410.530.870 10/1/2015 78181 Student Agendas Bell Printing & Design Supplies - Handbook-Planner Fee $4,872.00 Ogden UT 741.515.410.530.458 10/13/2015 78222 Security-Civil War Bonneville Co. Sheriff Professional & Technical Services - Civil War $1,237.50 Idaho Falls ID 741.531.310.510.348 10/19/2015 78239 Ftbl Security 10-16 Bonneville Co. Sheriff Supplies - Athletics $78.75 Idaho Falls ID 741.531.410.510.700 10/27/2015 78280 Per Diem-State VB Bounds, Kara Marie Out of District Travel - Athletics $202.25 Iona ID 741.531.382.510.700 10/1/2015 78182 Reimbrsmnt-Shirt Bounds, Kara Marie Supplies - Volleyball $39.00 Iona ID 741.531.410.510.716 10/1/2015 78183 Choreography Bryan, Lucas Alexander Supplies - Ballroom Club $700.00 Iona ID 741.532.410.550.630 10/30/2015 78302 165735-165353 Bucks Bags Supplies - Cheerleading $4,050.38 Boise ID 741.531.410.510.725 10/22/2015 78262 Yrbk Refund Burke, Doreen Sales Tax Payable $2.55 Idaho Falls ID 741.213.100.000.000 10/22/2015 78262 Yrbk Refund Burke, Doreen Store Sales - Yearbook $42.45 Idaho Falls ID 741.417.200.530.445 10/20/2015 78244 Towel Refund Burke, Doreen Fee - Towel $4.00 Idaho Falls ID 741.417.400.530.452 10/21/2015 78250 Catering Cafe Sabor Purchased Services - Other $200.00 Logan UT 741.720.390.520.350 10/27/2015 78285 Per Diem-State VB Carl, Katrina Out of District Travel - Athletics $202.25 Ammon ID 741.531.382.510.700 10/27/2015 78281 Per Diem-State VB Carlson, Mauna Rae Harrigfeld Out of District Travel - Athletics $202.25 Iona ID 741.531.382.510.700 10/5/2015 78195 Teen Living Refund Carter, Heather School Fees/Charges $15.00 Idaho Falls ID 741.417.400.530.870 10/26/2015 78278 PLC Conference Cassidy, Francis J Out of District Travel $206.50 Idaho Falls ID 741.641.382.000.303 10/7/2015 0 2086-9/15-01 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks - School Admin.$97.19 Ccv .741.641.415.500.100 10/7/2015 78212 32124 Complete Office Care L.L.C.Supplies - Counseling Dept.$64.00 Idaho Falls ID 741.515.410.500.502 10/7/2015 78212 32287 Complete Office Care L.L.C.Supplies - Counseling Dept.$99.00 Idaho Falls ID 741.515.410.500.502 10/1/2015 78184 Reimbrsmnt-Cartridge Comstock, Kristine Marie Supplies - Buzz $47.97 St. Anthony ID 741.532.410.550.632 10/13/2015 78226 17915 Crapo LTD Supplies - Athletics $150.00 St. Anthony ID 741.531.410.510.700 10/22/2015 78264 14159 Crown Trophy Supplies - Counseling Dept.$16.50 Idaho Falls ID 741.515.410.500.502 10/1/2015 78185 14029 Crown Trophy Supplies - Softball $269.10 Idaho Falls ID 741.531.410.510.704 10/6/2015 78204 14092 Crown Trophy Supplies - Class of 2016 $10.00 Idaho Falls ID 741.532.410.550.696 10/7/2015 0 6215-9/15-04 Custom Lanyards - Ccv Supplies - Student Council $133.40 Ccv .741.515.410.530.795 10/7/2015 0 6215-9/15-10 Custom Lanyards - Ccv Supplies - Student Council $97.50 Ccv .741.515.410.530.795 10/7/2015 0 2086-9/15-02 Dancewear Solutions -Ccv Supplies: Club - Honeybees $435.59 Ccv .741.532.410.550.642 10/7/2015 0 9049-9/15-07 Dancewear Solutions -Ccv Supplies: Club - Honeybees ($99.90)Ccv .741.532.410.550.642 10/19/2015 78240 5849 Digital Dimensions Supplies: Club - Honeybees $85.20 Spanish Fork UT 741.532.410.550.642 10/6/2015 78205 10271 Donnelly Sports Supplies - Softball $279.00 Twin Falls ID 741.531.410.510.704 10/27/2015 78282 Per Diem-State VB Drysdale, Margaret Amanda Out of District Travel - Athletics $202.25 Idaho Falls ID 741.531.382.510.700 10/28/2015 78287 Per Diem-State XC Edwards, Dennie C Communications- Golf $141.25 Idaho Falls ID 741.531.350.510.710 10/15/2015 78231 7169689 Enterprise Rent A-Car Company of UT, LLC Out of District Travel - School Admin.$115.94 Midvale UT 741.641.382.500.100 10/7/2015 0 9049-9/15-01 Eurosport - Ccv Supplies - Soccer - Girls $2,082.70 Ccv .741.531.410.510.722 10/7/2015 0 9049-9/15-02 Eurosport - Ccv Supplies - Soccer - Girls $30.20 Ccv .741.531.410.510.722 10/7/2015 0 9049-9/15-05 Eurosport - Ccv Supplies - Soccer - Girls $328.58 Ccv .741.531.410.510.722 10/7/2015 0 7075-9/15-07 Expedia.Com -Ccv Out of District Travel - School Admin.$272.52 Ccv .741.641.382.500.100 10/7/2015 0 6215-9/15-27 Exxonmobile -Ccv Out of District Travel - Football $65.00 Ccv .741.531.382.510.712 10/7/2015 0 6215-9/15-28 Exxonmobile -Ccv Out of District Travel - Football $47.51 Ccv .741.531.382.510.712 10/7/2015 0 6215-9/15-29 Exxonmobile -Ccv Out of District Travel - Football $41.00 Ccv .741.531.382.510.712 10/5/2015 78196 Locker Refund Forsgren, Carrie Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 10/7/2015 0 6215-9/15-09 Fred Meyer Supplies - Student Council $66.46 Chicago IL 741.515.410.530.795 10/7/2015 78217 830530 Fred Meyer Supplies - Student Council $16.83 Chicago IL 741.515.410.530.795 10/15/2015 78232 830537 Fred Meyer Supplies - Food Science and Nutrition $28.72 Chicago IL 741.515.410.530.866 10/15/2015 78230 Flowers-VB Sr. Night Fred Meyer Supplies - Athletics $17.00 Chicago IL 741.531.410.510.700 10/16/2015 78234 XC Flowers-Sr.Night Fred Meyer Supplies - Athletics $10.00 Chicago IL 741.531.410.510.700 10/22/2015 78263 Flowers-Ftbl Seniors Fred Meyer Supplies - Athletics $30.00 Chicago IL 741.531.410.510.700 10/28/2015 78295 830553 Fred Meyer Supplies - Football $99.89 Chicago IL 741.531.410.510.712 10/30/2015 78303 830600 Fred Meyer Non-travel Meals, Food and Snacks $70.56 Chicago IL 741.531.415.510.712 10/7/2015 0 2086-9/15-08 Fred Meyer Supplies - Class of 2016 $148.77 Chicago IL 741.532.410.550.696 10/14/2015 78227 830531 Fred Meyer Supplies - School Admin.$87.78 Chicago IL 741.641.410.500.100 10/7/2015 0 9049-9/15-06 Gas & Grub -Ccv Supplies - Athletics $31.01 Ccv .741.531.410.510.700 10/28/2015 78296 Cinnamon Rolls Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $27.00 Idaho Falls ID 741.531.415.510.712 10/28/2015 78288 Ftbl Desserts Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $175.00 Idaho Falls ID 741.531.415.510.712 10/23/2015 78268 765 Great Impressions Supplies: Club - Honeybees $364.50 Idaho Falls ID 741.532.410.550.642 10/7/2015 78213 ISTA Jt. Conf. Fee Greminger, Cameron Gareth Supplies - Foreign Exchange Students $75.00 Ammon ID 741.515.410.000.303 10/21/2015 78251 Reimbursement Guthrie, Vanessa Supplies Miss Bonneville $199.02 Idaho Falls ID 741.720.410.520.350 10/21/2015 78258 School Fee Refund Haggerty, Roy Sales Tax Payable $2.55 Idaho Falls ID 741.213.100.000.000 10/21/2015 78258 School Fee Refund Haggerty, Roy Store Sales - Yearbook $42.45 Idaho Falls ID 741.417.200.530.445 10/21/2015 78258 School Fee Refund Haggerty, Roy Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 10/21/2015 78258 School Fee Refund Haggerty, Roy Fee - Towel $4.00 Idaho Falls ID 741.417.400.530.452 10/1/2015 78186 Towel Refund Hammer, DaLynn Fee - Towel $4.00 Idaho Falls ID 741.417.400.530.452 10/7/2015 0 7075-9/15-09 Hampton Inn Out of District Travel - Athletics $2,178.00 Cedar City UT 741.531.382.510.700 10/7/2015 0 7075-9/15-09 Hampton Inn Out of District Travel - Football $2,178.00 Cedar City UT 741.531.382.510.712 10/7/2015 0 7075-9/15-02 Hampton Inn Out of District Travel - School Admin.$36.00 Cedar City UT 741.641.382.500.100 10/7/2015 0 7075-9/15-03 Hampton Inn Out of District Travel - School Admin.$36.00 Cedar City UT 741.641.382.500.100 10/7/2015 0 7075-9/15-04 Hampton Inn Out of District Travel - School Admin.$36.00 Cedar City UT 741.641.382.500.100 10/21/2015 78252 VB - Lodging Hampton Inn Thanksgiving Point Out of District Travel - Athletics $487.20 Lehi UT 741.531.382.510.700 10/7/2015 0 2102-9/15-03 Hancock Fabric -Ccv Supplies- Class of 2018 $51.64 Ccv .741.532.410.550.698 10/5/2015 78197 Outdoor Class Refund Harding, Francis Class Fee - Outdoors $40.00 Idaho Falls ID 741.417.400.530.832 10/19/2015 78238 School Fees Refund Hernandez, Sugey Sales Tax Payable $1.87 Idaho Falls ID 741.213.100.000.000 10/19/2015 78238 School Fees Refund Hernandez, Sugey Book Deposit Payable $20.00 Idaho Falls ID 741.213.300.000.457 10/19/2015 78238 School Fees Refund Hernandez, Sugey Club Dues - Class of 2019 $3.00 Idaho Falls ID 741.417.300.550.699 10/19/2015 78238 School Fees Refund Hernandez, Sugey Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 10/19/2015 78238 School Fees Refund Hernandez, Sugey School Fees/Charges $31.13 Idaho Falls ID 741.417.400.531.453 10/19/2015 78241 VB JV Entry Fee Hillcrest High School Supplies - Athletics $175.00 Idaho Falls ID 741.531.410.510.700 10/7/2015 0 6215-9/15-12 Hobby Lobby -Ccv Supplies - Student Council $32.84 Ccv .741.515.410.530.795 10/14/2015 78228 7858 Holiday Inn Express & Suites Nampa, ID Out of District Travel - School Admin.$213.84 Nampa ID 741.641.382.500.100 10/14/2015 78228 7859 Holiday Inn Express & Suites Nampa, ID Out of District Travel - School Admin.$213.84 Nampa ID 741.641.382.500.100 10/7/2015 0 6215-9/15-08 Home Depot Supplies - Student Council $140.74 Columbus OH 741.515.410.530.795 10/7/2015 0 2102-9/15-05 Home Depot Supplies- Class of 2018 $71.88 Columbus OH 741.532.410.550.698 10/7/2015 0 7075-9/15-11 Home Depot Supplies - School Admin.$23.94 Columbus OH 741.641.410.500.100 10/7/2015 0 7075-9/15-10 Home Depot Supplies Concessions $494.10 Columbus OH 741.720.410.500.305 10/26/2015 78272 Reimbrsmnt-Tckts Howard, Jennifer Supplies Miss Bonneville $82.68 Idaho Falls ID 741.720.410.520.350 10/5/2015 78198 Outdoor Class Refund Hyde, Lori Class Fee - Outdoors $40.00 Idaho Falls ID 741.417.400.530.832 10/13/2015 78223 200001606 IASA Supplies - Student Council $1,015.00 Boise ID 741.515.410.530.795 10/13/2015 78223 200001617 IASA Supplies - Student Council $70.00 Boise ID 741.515.410.530.795 10/1/2015 78187 All State Auditn Fee Idaho Music Educators Association Supplies Club - Choir $125.00 Twin Falls ID 741.532.410.550.634 10/26/2015 78273 79382 Idaho Sporting Goods Supplies - Cross Country $345.80 Boise ID 741.531.410.510.715 10/22/2015 78265 21264 Idaho Traffic Safety, Inc Supplies - Parking $112.50 Idaho Falls ID 741.641.410.530.451 10/30/2015 78301 A 951 IHSAA Supplies - Athletics $35.00 BOISE ID 741.531.410.510.700 10/6/2015 78206 Fall Sprts-Miles Jackson, Heath Out of District Travel - School Admin.$301.80 Ammon ID 741.641.382.500.100 10/28/2015 78299 Per Diem-State VB Jackson, Heath Out of District Travel - School Admin.$213.50 Ammon ID 741.641.382.500.100 10/6/2015 78208 Elevator Key Refund Jamison, Terrell Elevator Key Deposit $5.00 Idaho Falls ID 741.417.400.530.461 10/28/2015 78289 95630 Jim's Trophy Room Supplies - Football $124.00 Idaho Falls ID 741.531.410.510.712 10/30/2015 78304 95642 Jim's Trophy Room Supplies - Soccer - Girls $150.00 Idaho Falls ID 741.531.410.510.722 10/28/2015 78290 Per Diem-State XC Johnson, Tyler S Out of District Travel - Athletics $141.25 Idaho Falls ID 741.531.382.510.700 10/7/2015 78214 ISTA Jt. Conf. Fee Jones, Virginia B Supplies - Foreign Exchange Students $75.00 Idaho Falls ID 741.515.410.000.303 10/7/2015 0 7075-9/15-08 Kwiktickets.Com, Inc.Supplies - School Admin.$163.06 Uniontown PA 741.641.410.500.100 10/1/2015 78188 14680 Landmark Signs LLC Employee Training and Development Services $55.00 Idaho Falls,ID 741.641.313.500.301 10/21/2015 78259 Parking Refund Ledezma, Shannon Fee - Parking $20.00 Idaho Falls ID 741.417.400.530.451 10/22/2015 78267 Locker Refund Lindoff, Sarah Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 10/28/2015 78293 Miles - Bank Longhurst, Ronda K In-District Travel - School Admin.$248.64 Idaho Falls ID 741.641.381.500.100 10/7/2015 0 2086-9/15-07 Lowe's Supplies - Towel $15.52 Idaho Falls ID 741.515.410.530.452 10/7/2015 0 2086-9/15-04 Lucy's NY Pizza Non-travel Meals, Food and Snacks $20.14 Idaho Falls ID 741.641.415.000.303 10/5/2015 78199 XC Invite Entry Fee Madison High School Supplies - Athletics $40.00 Rexburg ID 741.531.410.510.700 10/21/2015 78253 School Fee Refund Martindale, Destrey Sales Tax Payable $2.55 Blackfoot ID 741.213.100.000.000 10/21/2015 78253 School Fee Refund Martindale, Destrey Store Sales - Yearbook $42.45 Blackfoot ID 741.417.200.530.445 10/21/2015 78253 School Fee Refund Martindale, Destrey Fee - Locker $4.00 Blackfoot ID 741.417.400.530.450 10/21/2015 78253 School Fee Refund Martindale, Destrey Fee - Towel $4.00 Blackfoot ID 741.417.400.530.452 10/7/2015 0 6215-9/15-25 Maverick -Ccv Out of District Travel - Football $65.00 Ccv .741.531.382.510.712 10/7/2015 0 6215-9/15-30 Maverick -Ccv Out of District Travel - Football $59.00 Ccv .741.531.382.510.712 10/1/2015 78189 Technique McCarty, Carrie Supplies: Club - Honeybees $42.00 Idaho Falls ID 741.532.410.550.642 10/27/2015 78283 Per Diem-State VB McMurtrey, Chantal N Out of District Travel - Athletics $202.25 Idaho Falls ID 741.531.382.510.700 10/7/2015 0 6215-9/15-05 Michael's Crafts Supplies - Student Council $86.41 Idaho Falls ID 741.515.410.530.795 10/20/2015 78245 Athletic Travel Miller, Lance Out of District Travel - School Admin.$98.10 Idaho Falls ID 741.641.382.500.100 10/5/2015 78200 Library Book Refund Mondragon, Jauna School Fees/Charges $33.00 Idaho Falls ID 741.417.400.530.456 10/7/2015 78218 Reimbursement Mueller, Natalie Supplies Club - HOSA $31.61 Idaho Falls ID 741.532.410.550.643 10/26/2015 78274 Reimbrsmnt-Treats Mueller, Natalie Supplies Club - HOSA $52.45 Idaho Falls ID 741.532.410.550.643 10/20/2015 78246 127282681 NSO/HPSO Supplies - Health Professions $549.00 Hatboro PA 741.515.410.530.860 10/7/2015 0 6215-9/15-19 Office Depot Supplies - Class - Debate $49.99 Los Angeles CA 741.515.410.530.814 10/7/2015 0 6215-9/15-20 Office Depot Supplies - Class - Debate $17.00 Los Angeles CA 741.515.410.530.814 10/23/2015 78269 Gift Certificates Orange Leaf Supplies - Student Council $50.00 Ammon ID 741.515.410.530.795 10/21/2015 78254 School Fee Refund Orosco, Tawnie Sales Tax Payable $1.87 Idaho Falls ID 741.213.100.000.000 10/21/2015 78254 School Fee Refund Orosco, Tawnie Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 10/21/2015 78254 School Fee Refund Orosco, Tawnie Fee - Towel $4.00 Idaho Falls ID 741.417.400.530.452 10/21/2015 78254 School Fee Refund Orosco, Tawnie School Fees/Charges $31.13 Idaho Falls ID 741.417.400.531.453 10/13/2015 78224 Per Diem-Miles Sccr Owen, Levi C Out of District Travel - School Admin.$112.25 Idaho Falls ID 741.641.382.500.100 10/20/2015 78247 Per Diem-St B. Sccr Owen, Levi C Out of District Travel - School Admin.$639.85 Idaho Falls ID 741.641.382.500.100 10/7/2015 0 6215-9/15-34 Panda Express -Ccv Supplies - Student Council $60.00 Ccv .741.515.410.530.795 10/7/2015 0 2086-9/15-06 Paypal -Ccv Supplies Club - Choir $20.00 Ccv .741.532.410.550.634 10/6/2015 78207 Concessions Drinks Pepsi of Idaho Falls Supplies Concessions $2,855.75 Idaho Falls ID 741.720.410.500.305 10/7/2015 0 6215-9/15-35 Petal Passion Supplies - Student Council $21.20 Ammon ID 741.515.410.530.795 10/7/2015 0 6215-9/15-31 Pilot - Ccv Out of District Travel - Football $70.01 Ccv .741.531.382.510.712 10/7/2015 0 2086-9/15-03 Pitmaster BBQ -Ccv Non-travel Meals, Food and Snacks $141.66 Ccv .741.641.415.000.303 10/7/2015 0 2086-9/15-09 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks: Foreign Exchan $130.00 Boise ID 741.515.415.000.303 10/7/2015 0 6215-9/15-14 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $123.19 Boise ID 741.641.415.000.303 10/16/2015 78235 126404 Pizza Pie Cafe Out of District Travel- Choir $87.35 Rexburg ID 741.532.382.550.634 10/28/2015 78292 Yrbk,Lckr Refund Preuss, Steven Sales Tax Payable $2.55 Idaho Falls ID 741.213.100.000.000 10/28/2015 78292 Yrbk,Lckr Refund Preuss, Steven Store Sales - Yearbook $42.45 Idaho Falls ID 741.417.200.530.445 10/28/2015 78292 Yrbk,Lckr Refund Preuss, Steven Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 10/7/2015 0 9049-9/15-08 Quiznos - Ccv Non-travel Meals, Food and Snacks - Athletics $422.98 Ccv .741.531.415.510.700 10/21/2015 78255 School Fee Refund Ramos, Lisa Club Dues - Class of 2019 $3.00 Idaho Falls ID 741.417.300.550.699 10/21/2015 78255 School Fee Refund Ramos, Lisa Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 10/28/2015 78297 XC Starter Roy, David Professional & Technical Services - Athletics $43.00 Idaho Falls ID 741.531.310.510.700 10/21/2015 78256 Parking Refund Rushin, Mike Fee - Parking $20.00 Idaho Falls ID 741.417.400.530.451 10/15/2015 78233 Range Balls Sage Lakes - Ccv Supplies - Class - Lifetime Sports $123.00 Ccv .741.515.410.530.824 10/27/2015 78284 3874 Sam's Club - BHS Supplies - Foreign Exchange Students $527.51 Atlanta GA 741.515.410.000.303 10/27/2015 78284 9056 Sam's Club - BHS Supplies - Foreign Exchange Students $145.32 Atlanta GA 741.515.410.000.303 10/1/2015 78190 967 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $105.36 Atlanta GA 741.515.410.500.100 10/1/2015 78190 9846 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $88.50 Atlanta GA 741.515.410.500.100 10/27/2015 78284 1227 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $397.66 Atlanta GA 741.515.410.500.100 10/27/2015 78284 2731 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $118.36 Atlanta GA 741.515.410.500.100 10/27/2015 78284 5013 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $97.60 Atlanta GA 741.515.410.500.100 10/27/2015 78284 7851 Sam's Club - BHS Supplies - Secondary Instruction Discretionary $91.42 Atlanta GA 741.515.410.500.100 10/1/2015 78190 967 Sam's Club - BHS Supplies - P.E. Department $35.92 Atlanta GA 741.515.410.520.504 10/1/2015 78190 9846 Sam's Club - BHS Supplies - P.E. Department $31.88 Atlanta GA 741.515.410.520.504 10/27/2015 78284 2731 Sam's Club - BHS Supplies - P.E. Department $9.98 Atlanta GA 741.515.410.520.504 10/27/2015 78284 5013 Sam's Club - BHS Supplies - P.E. Department $7.48 Atlanta GA 741.515.410.520.504 10/27/2015 78284 7851 Sam's Club - BHS Supplies - P.E. Department $8.48 Atlanta GA 741.515.410.520.504 10/1/2015 78190 Homecoming Supply Sam's Club - BHS Supplies - Student Council $172.55 Atlanta GA 741.515.410.530.795 10/1/2015 78190 5933 Sam's Club - BHS Non-travel Meals, Food and Snacks: Student Counci $117.20 Atlanta GA 741.515.415.530.795 10/27/2015 78284 735 Sam's Club - BHS Non-travel Meals, Food and Snacks: Student Counci $99.04 Atlanta GA 741.515.415.530.795 10/1/2015 78190 8383 Sam's Club - BHS Non-travel Meals, Food and Snacks $163.87 Atlanta GA 741.531.415.510.704 10/27/2015 78284 New Secondary Sam's Club - BHS Professional & Technical Services - School Admin.$15.00 Atlanta GA 741.641.310.500.100 10/1/2015 78190 245 Sam's Club - BHS Non-travel Meals, Food and Snacks $146.72 Atlanta GA 741.641.415.000.303 10/1/2015 78190 1311 Sam's Club - BHS Non-travel Meals, Food and Snacks $104.80 Atlanta GA 741.641.415.000.303 10/1/2015 78190 2361 Sam's Club - BHS Non-travel Meals, Food and Snacks $27.96 Atlanta GA 741.641.415.000.303 10/1/2015 78190 6233 Sam's Club - BHS Non-travel Meals, Food and Snacks $397.61 Atlanta GA 741.641.415.000.303 10/1/2015 78190 6745 Sam's Club - BHS Non-travel Meals, Food and Snacks $220.92 Atlanta GA 741.641.415.000.303 10/1/2015 78190 7330 Sam's Club - BHS Non-travel Meals, Food and Snacks $14.40 Atlanta GA 741.641.415.000.303 10/27/2015 78284 4426 Sam's Club - BHS Non-travel Meals, Food and Snacks $109.08 Atlanta GA 741.641.415.000.303 10/27/2015 78284 5281 Sam's Club - BHS Non-travel Meals, Food and Snacks $277.87 Atlanta GA 741.641.415.000.303 10/1/2015 78190 2685 Sam's Club - BHS Non-travel Meals, Food and Snacks - School Admin.$412.30 Atlanta GA 741.641.415.500.100 10/1/2015 78190 2759 Sam's Club - BHS Supplies Concessions $73.44 Atlanta GA 741.720.410.500.305 10/1/2015 78190 3041 Sam's Club - BHS Supplies Concessions $221.13 Atlanta GA 741.720.410.500.305 10/1/2015 78190 4067 Sam's Club - BHS Supplies Concessions $590.16 Atlanta GA 741.720.410.500.305 10/1/2015 78190 4769 Sam's Club - BHS Supplies Concessions $61.70 Atlanta GA 741.720.410.500.305 10/1/2015 78190 8051 Sam's Club - BHS Supplies Concessions $399.75 Atlanta GA 741.720.410.500.305 10/1/2015 78190 8942 Sam's Club - BHS Supplies Concessions $894.83 Atlanta GA 741.720.410.500.305 10/1/2015 78190 9020 Sam's Club - BHS Supplies Concessions $21.84 Atlanta GA 741.720.410.500.305 10/1/2015 78190 9740 Sam's Club - BHS Supplies Concessions $612.56 Atlanta GA 741.720.410.500.305 10/27/2015 78284 95 Sam's Club - BHS Supplies Concessions $385.06 Atlanta GA 741.720.410.500.305 10/27/2015 78284 1906 Sam's Club - BHS Supplies Concessions $1,041.12 Atlanta GA 741.720.410.500.305 10/27/2015 78284 2065 Sam's Club - BHS Supplies Concessions $307.46 Atlanta GA 741.720.410.500.305 10/27/2015 78284 3339 Sam's Club - BHS Supplies Concessions $325.40 Atlanta GA 741.720.410.500.305 10/27/2015 78284 4926 Sam's Club - BHS Supplies Concessions $730.20 Atlanta GA 741.720.410.500.305 10/27/2015 78284 5209 Sam's Club - BHS Supplies Concessions $63.38 Atlanta GA 741.720.410.500.305 10/27/2015 78284 5568 Sam's Club - BHS Supplies Concessions $158.15 Atlanta GA 741.720.410.500.305 10/27/2015 78284 6128 Sam's Club - BHS Supplies Concessions $87.26 Atlanta GA 741.720.410.500.305 10/7/2015 0 6215-9/15-03 Sam's Club - Ccv Supplies - Foreign Exchange Students $82.63 Ccv .741.515.410.000.303 10/7/2015 0 6215-9/15-15 Sam's Club - Ccv Supplies - Counseling Dept.$92.48 Ccv .741.515.410.500.502 10/7/2015 0 2086-9/15-05 Sam's Club - Ccv Supplies - Towel $117.46 Ccv .741.515.410.530.452 10/7/2015 0 6215-9/15-02 Sam's Club - Ccv Supplies - Student Council $211.27 Ccv .741.515.410.530.795 10/7/2015 0 2102-9/15-01 Sam's Club - Ccv Supplies - Class - Lifetime Sports $101.21 Ccv .741.515.410.530.824 10/7/2015 0 6215-9/15-32 Samuel French, Inc.Supplies Club - Thespians $157.10 New York NY 741.532.410.550.662 10/13/2015 78225 Reimbrsmnt-Pizza Scott, Connie Non-travel Meals, Food and Snacks - HOSA $53.65 Idaho Falls ID 741.532.415.550.643 10/5/2015 78201 Reimbursement Seedall, Lisa Club Dues - HOSA $11.07 Idaho Falls ID 741.417.300.550.643 10/28/2015 78291 Debate Entry Fees Shelley High School Supplies - Class - Debate $568.00 Shelley ID 741.515.410.530.814 10/22/2015 78266 Reimbrsmnt-Dinner Sperry, Daniel Supplies Fee - Parking $65.42 Idaho Falls ID 741.665.410.530.451 10/7/2015 78215 103801/1 Staker Floral Supplies Faculty Fund $61.95 Idaho Falls ID 741.700.410.550.685 10/7/2015 78215 105659/1 Staker Floral Supplies Faculty Fund $64.00 Idaho Falls ID 741.700.410.550.685 10/7/2015 78215 106250/1 Staker Floral Supplies Faculty Fund $66.95 Idaho Falls ID 741.700.410.550.685 10/21/2015 78261 Elevator Key Refund Stanger, Amber Elevator Key Deposit $5.00 Iona ID 741.417.400.530.461 10/23/2015 78270 Reimbrsmnt-Hmcming Stanley, Lori Supplies Club - Choir $58.84 Idaho Falls ID 741.532.410.550.634 10/7/2015 0 9049-9/15-09 Staples Advantage Supplies - Class - Health Occupations $321.43 Chicago IL 741.515.410.530.820 10/7/2015 0 6215-9/15-01 Staples Advantage Supplies - School Admin.$35.58 Chicago IL 741.641.410.500.100 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $3,333.56 Boise ID 741.213.100.000.000 10/1/2015 78178 Recognition Reward Student Supplies Fee - Parking $25.00 Idaho Falls ID 741.665.410.530.451 10/1/2015 78179 Recognition Reward Student Supplies - Parking $25.00 Idaho Falls ID 741.641.410.530.451 10/13/2015 78219 Recognition Reward Student Supplies Fee - Parking $50.00 Idaho Falls ID 741.665.410.530.451 10/21/2015 78260 5173 Superior Sweeping & Snow Removal Property Services Fee - Parking $260.00 Idaho Falls ID 741.667.320.530.451 10/6/2015 78209 Elevator Key Refund Talavera, Criselda Elevator Key Deposit $5.00 Idaho Falls ID 741.417.400.530.461 10/26/2015 78275 Lckr,Bk Dep Refund Talavera, Hirinea Book Deposit Payable $20.00 Rexburg ID 741.213.300.000.457 10/23/2015 78271 Locker Refund Talavera, Hirinea Fee - Locker $4.00 Rexburg ID 741.417.400.530.450 10/26/2015 78275 Lckr,Bk Dep Refund Talavera, Hirinea Fee - Locker $4.00 Rexburg ID 741.417.400.530.450 10/26/2015 78279 Ramps Technical Careers High School Purchased Services - Other $27.45 Idaho Falls ID 741.641.390.000.303 10/7/2015 0 7075-9/15-06 Texas Roadhouse Non-travel Meals, Food and Snacks - School Admin.$1,158.94 Louisville KY 741.641.415.500.100 10/14/2015 78229 533188 Theatre House Supplies Club - Thespians $513.40 Covington KY 741.532.410.550.662 10/16/2015 78236 Throw Shirts TJ Sports Supplies - Cheerleading $1,181.69 Idaho Falls ID 741.531.410.510.725 10/16/2015 78236 Throw Shrts TJ Sports Supplies - Cheerleading $417.50 Idaho Falls ID 741.531.410.510.725 10/7/2015 0 7075-9/15-05 Tom's Gyros - Ccv Non-travel Meals, Food and Snacks - School Admin.$18.54 Ccv .741.641.415.500.100 10/7/2015 78216 ISTA Jt. Conf. Fee Trafelet, Jeffrey Todd Supplies - Foreign Exchange Students $75.00 Idaho Falls ID 741.515.410.000.303 10/7/2015 0 6215-9/15-13 Trophy Depot - Ccv Supplies - Student Council $94.92 Ccv .741.515.410.530.795 10/1/2015 78191 58127 University Music Serv.Supplies Club - Choir $70.50 Hershey PA 741.532.410.550.634 10/21/2015 78257 Yrbk-Lckr Refund Vadnais, Livia Sales Tax Payable $2.55 Idaho Falls ID 741.213.100.000.000 10/21/2015 78257 Yrbk-Lckr Refund Vadnais, Livia Store Sales - Yearbook $42.45 Idaho Falls ID 741.417.200.530.445 10/21/2015 78257 Yrbk-Lckr Refund Vadnais, Livia Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 10/26/2015 78276 Instruction-Zumba Vargas, Tia Maree Purchased Services - Other- Aerobics $200.00 Idaho Falls ID 741.515.390.530.800 10/5/2015 78202 Zumba Vargas, Tia Maree Supplies - Aerobics 1 $100.00 Idaho Falls ID 741.515.410.530.970 10/5/2015 78202 Zumba Vargas, Tia Maree Supplies - Aerobics 2 $25.00 Idaho Falls ID 741.515.410.530.971 10/1/2015 78192 58600034 Varsity Supplies - Cheerleading $15,438.85 Memphis TN 741.531.410.510.725 10/30/2015 78305 58600132 Varsity Supplies - Cheerleading $176.45 Memphis TN 741.531.410.510.725 10/28/2015 78298 409 Vector Timing Professional & Technical Services - Athletics $200.00 Rexburg ID 741.531.310.510.700 10/1/2015 78193 1052 Victorybriefs.com - Ccv Supplies - Class - Debate $300.00 Ccv .741.515.410.530.814 10/19/2015 78242 Per Diem - State Vivar Orellana, Gerardo Out of District Travel - Athletics $161.00 Idaho Falls ID 741.531.382.510.700 10/7/2015 0 6215-9/15-06 Walmart - Ccv Supplies - Student Council $84.78 Ccv .741.515.410.530.795 10/7/2015 0 6215-9/15-11 Walmart - Ccv Supplies - Student Council $63.48 Ccv .741.515.410.530.795 10/7/2015 0 6215-9/15-17 Walmart - Ccv Supplies - Class - Debate ($29.84)Ccv .741.515.410.530.814 10/7/2015 0 6215-9/15-18 Walmart - Ccv Supplies - Class - Debate $141.91 Ccv .741.515.410.530.814 10/7/2015 0 9049-9/15-10 Walmart - Ccv Supplies - Class - Health Occupations $39.40 Ccv .741.515.410.530.820 10/7/2015 0 2102-9/15-02 Walmart - Ccv Supplies- Class of 2018 $44.03 Ccv .741.532.410.550.698 10/7/2015 0 2086-9/15-10 Walmart - Ccv Supplies - School Admin.$45.58 Ccv .741.641.410.500.100 10/1/2015 78194 Choreography Walton, Layton Miles Supplies - Ballroom Club $500.00 Idaho Falls ID 741.532.410.550.630 10/19/2015 78243 Per Diem-State Watts, Chris Out of District Travel - Athletics $161.00 Idaho Falls ID 741.531.382.510.700 10/20/2015 78248 Locker Refund Welch, Mechelle Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 10/27/2015 78286 296002 Yost Office Systems Supplies - Class - Debate $63.00 Idaho Falls ID 741.515.410.530.814 10/7/2015 0 6215-9/15-07 Zurcher's Party & Wedding Store Supplies - Student Council $143.82 Draper UT 741.515.410.530.795 10/7/2015 0 2102-9/15-04 Zurcher's Party & Wedding Store Supplies- Class of 2018 $64.46 Draper UT 741.532.410.550.698 Bonneville Joint School District #93 Hillcrest High October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/9/2015 42306 193692-2 A-1 Rental (Rexburg)Supplies - Athletics $142.50 Rexburg ID 742.531.410.510.700 10/1/2015 42299 32269 Ace Hardware Supplies - Discretionary $60.93 Pocatello ID 742.661.410.500.100 10/7/2015 0 6306-9/15-16 Agile Sports Technologies Supplies - Football $1,599.00 Lincoln NE 742.531.410.510.712 10/7/2015 0 6306-9/15-12 Albertsons (Hitt #174)Non-travel Meals, Food and Snacks - Discretionary $35.86 Ammon ID 742.641.415.500.100 10/13/2015 42327 9102015 Albertson's Advantage (HHS)Supplies - Class - Health Occupations $29.97 Denver CO 742.515.410.530.833 10/7/2015 0 6306-9/15-01 All American Sports Supplies - Cheerleading $31.50 Idaho Falls ID 742.531.410.510.725 10/9/2015 42307 100715 All That Dance Wear Supplies - Club - Knightline $690.00 Rigby ID 742.532.410.550.658 10/9/2015 42307 100715 All That Dance Wear Supplies - Club - Knightline $1,000.00 Rigby ID 742.532.410.550.658 10/20/2015 42354 243-3 All That Dance Wear Supplies - Club - Knightline $710.00 Rigby ID 742.532.410.550.658 10/28/2015 42387 9863 Amazing Trophies & Gifts Supplies - Discretionary $10.00 Ammon ID 742.515.410.500.100 10/7/2015 0 6306-9/15-06 Amazon Prime -Ccv Supplies - Discretionary $18.00 Ccv .742.621.410.500.100 10/7/2015 0 8504-9/15-05 Amazon Prime -Ccv Supplies - Discretionary $14.90 Ccv .742.641.410.500.100 10/7/2015 0 2110-9/15-01 Amazon.com Supplies - Discretionary $20.90 If ID 742.641.410.500.100 10/7/2015 0 6306-9/15-07 Amazon.com (HHS)Supplies - Discretionary $158.05 Orlando FL 742.515.410.500.100 10/7/2015 0 6306-9/15-08 Amazon.com (HHS)Supplies - Discretionary $157.02 Orlando FL 742.515.410.500.100 10/7/2015 0 6306-9/15-09 Amazon.com (HHS)Supplies - Discretionary $31.61 Orlando FL 742.515.410.500.100 10/7/2015 0 6306-9/15-13 Amazon.com (HHS)Supplies - Discretionary $104.68 Orlando FL 742.515.410.500.100 10/13/2015 42328 102515 Amazon.com (HHS)Media - Library Material $218.93 Orlando FL 742.622.430.530.456 10/27/2015 42380 00-561059 American Diversity Business Solutions Supplies - Discretionary $256.72 Idaho Falls ID 742.641.410.500.100 10/28/2015 42395 102815 Ames, Nikki Supplies - Club - Knightline $875.00 Kaysville UT 742.532.410.550.658 10/21/2015 42361 102115 Anderson, Kesha Fee - Book Deposit $20.00 Ammon ID 742.417.400.530.457 10/7/2015 0 6017-9/15-03 Anglers Lodge - Ccv Out of District Travel - Discretionary ($52.92)Ccv .742.641.382.500.100 10/21/2015 42362 100915 Bonneville High School Supplies - Class - Health Occupations $320.32 Idaho Falls ID 742.515.410.530.833 10/20/2015 42356 9595 Bonneville High School Supplies - Basketball - Girls $550.00 Idaho Falls ID 742.531.410.510.708 10/28/2015 42396 8-2015 interfund-742 Bonneville School District #93 US Bank Checking - District Office $88,762.51 Idaho Falls ID 742.111.110.000.000 10/28/2015 42396 8-2015 interfund-742 Bonneville School District #93 Payable to District Office $18,735.00 Idaho Falls ID 742.213.200.000.000 10/20/2015 42356 9595 Bonneville School District #93 Supplies - Basketball - Girls ($550.00)Idaho Falls ID 742.531.410.510.708 10/7/2015 0 6306-9/15-11 Broulim's Non-travel Meals, Food and Snacks - Discretionary $42.97 Rigby ID 742.641.415.500.100 10/13/2015 42329 61515 Bucks Bags Supplies - Cheerleading $950.00 Boise ID 742.531.410.510.725 10/13/2015 42330 101315 Cable One Supplies - Discretionary $5.57 Idaho Falls ID 742.515.410.500.100 10/1/2015 42300 40623 CAL Ranch Stores Supplies - Discretionary $31.96 Idaho Falls ID 742.661.410.500.100 10/19/2015 42338 100915 Clark, Jerry F.Purchased Services - Other - Choir $60.00 Idaho Falls ID 742.515.390.530.809 10/19/2015 42338 100915 Clark, Jerry F.Professional & Technical Services $60.00 Idaho Falls ID 742.664.310.500.315 10/19/2015 42346 101915 COFFMAN, DAVID A Out of District Travel $161.00 Idaho Falls ID 742.531.382.510.700 10/19/2015 42347 13342 Crown Trophy Supplies - Athletics $86.38 Idaho Falls ID 742.531.410.510.700 10/21/2015 42363 13538 Crown Trophy Supplies - Baseball $50.00 Idaho Falls ID 742.531.410.510.702 10/15/2015 42335 13691 Crown Trophy Supplies - Football $111.00 Idaho Falls ID 742.531.410.510.712 10/22/2015 42369 13561 Crown Trophy Supplies - Track $223.65 Idaho Falls ID 742.531.410.510.714 10/19/2015 42339 14127 Crown Trophy Supplies - Cross Country $65.80 Idaho Falls ID 742.531.410.510.715 10/9/2015 42308 1633 Domino's- Ammon Supplies - Club - German $54.10 Ammon ID 742.532.410.550.645 10/28/2015 42388 1647 Domino's- Ammon Supplies - Club - Marching Band $109.97 Ammon ID 742.532.410.550.660 10/9/2015 42309 10460 Donnelly Sports Supplies - Athletics $144.00 Twin Falls ID 742.531.410.510.700 10/26/2015 42372 102315 Dunnells, Ryan D Supplies - Discretionary $15.98 Ammon ID 742.515.410.500.100 10/27/2015 42381 102615 Ellis, Katie R Out of District Travel - Cross Country $141.25 Ammon ID 742.531.382.510.715 10/20/2015 42351 102015 Ellis, Ryan D Out of District Travel $161.00 Idaho Falls ID 742.531.382.510.700 10/20/2015 42352 101915 Family Career & Community Leaders Of Am.Supplies - Club - BPA $45.00 Reston VA 742.532.410.550.634 10/20/2015 42352 101915 Family Career & Community Leaders Of Am.Supplies - Club - BPA ($45.00)Reston VA 742.532.410.550.634 10/7/2015 0 6017-9/15-05 Firehouse Grill -Ccv Non-travel Meals, Food and Snacks - Discretionary $59.16 Ccv .742.641.415.500.100 10/15/2015 42336 1 Fontes, Marissa Supplies - Club - FCCLA $175.00 Idaho Falls ID 742.532.410.550.640 10/28/2015 42389 53327 Funland Supplies - Student Council $760.00 Idaho Falls ID 742.515.410.530.795 10/5/2015 42304 100215 Gardner, Richard N Out of District Travel $299.76 Rigby ID 742.531.382.510.700 10/20/2015 42357 102015 Gardner, Richard N Out of District Travel $129.90 Rigby ID 742.531.382.510.700 10/27/2015 42382 102615 Gardner, Richard N Out of District Travel $502.26 Rigby ID 742.531.382.510.700 10/7/2015 0 6306-9/15-10 Goodheart & Wilcox Company Inc.Supplies - Family Consumer Science Dept.$27.45 Tinley Park IL 742.515.410.500.505 10/13/2015 42319 100915 Haggerty, Josh Supplies - Discretionary $75.62 Idaho Falls ID 742.515.410.500.100 10/7/2015 0 6017-9/15-01 Hampton Inn & Suites-Boise Out of District Travel - Discretionary $36.00 Boise ID 742.641.382.500.100 10/7/2015 0 6017-9/15-02 Hampton Inn & Suites-Boise Out of District Travel - Discretionary $36.00 Boise ID 742.641.382.500.100 10/14/2015 42333 38927 Hampton Inn & Suites-Boise Out of District Travel - Discretionary $1,251.00 Boise ID 742.641.382.500.100 10/27/2015 42383 102615 Hampton Inn Missoula Out of District Travel $529.65 Missoula MT 742.531.382.510.700 10/20/2015 42350 101915 Helm, Angela Marico Out of District Travel $161.00 Idaho Falls ID 742.531.382.510.700 10/20/2015 42353 101615 Helm, Angela Marico Supplies - Soccer - Girls $46.50 Idaho Falls ID 742.531.410.510.722 10/7/2015 0 8504-9/15-06 Home Depot Supplies - Student Council $79.88 Columbus OH 742.515.410.530.795 10/27/2015 42384 200001659 IASA Supplies - Discretionary $25.00 Boise ID 742.641.410.500.100 10/27/2015 42385 189 Idaho Dive Pirates LLC Supplies - Class - Lifetime Sports $865.00 Idaho Falls ID 742.515.410.530.838 10/21/2015 42359 102015 Idaho Family Career & Community Leaders*Supplies - Club - FCCLA $45.00 Ririe ID 742.532.410.550.640 10/13/2015 42332 9152015 Idaho Traffic Safety, Inc Supplies - Parking Fee $686.00 Idaho Falls ID 742.665.410.530.451 10/13/2015 42331 92815 Idaho Traffic Safety, Inc Supplies - Parking Fee $35.00 Idaho Falls ID 742.665.410.530.451 10/22/2015 42370 101515 ISATA Supplies - Class - Debate $60.00 Kimberly ID 742.515.410.530.818 10/19/2015 42340 101615 Isu - Music Department Supplies - Class - Choir $150.00 Pocatello ID 742.515.410.530.809 10/13/2015 42320 151007 J & J Resources Supplies - Soccer - Boys $306.25 Ucon ID 742.531.410.510.720 10/7/2015 193758 15-088 J. Chad Professional Training, LLC Employee Training and Development Services - Discr $200.00 Boise ID 742.621.313.500.100 10/12/2015 42315 101215 Jamba Juice Supplies - Class - Choir $995.00 Idaho Falls ID 742.515.410.530.809 10/7/2015 0 6306-9/15-17 Jamba Juice -Ccv Non-travel Meals, Food and Snacks - Discretionary $261.25 Ccv .742.641.415.500.100 10/13/2015 42316 101215 Jensen, Terry M. - Idaho Falls Supplies - Cross Country $40.00 Idaho Falls ID 742.531.410.510.715 10/7/2015 0 6306-9/15-15 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Discretionary $143.10 Ccv .742.641.415.500.100 10/19/2015 42341 101915 Johnston, Bryan Out of District Travel $161.00 Rigby ID 742.531.382.510.700 10/13/2015 42321 101215 Jostens, Inc.Supplies - Store - Yearbook $240.00 Minneapolis MN 742.515.410.530.445 10/9/2015 42310 101515 Jostens, Inc.Supplies - Club - Knight Times $510.00 Minneapolis MN 742.532.410.550.659 10/9/2015 42310 101515 Jostens, Inc.Supplies - Club - Knight Times ($510.00)Minneapolis MN 742.532.410.550.659 10/14/2015 42334 101415 Jostens, Inc.Supplies - Club - Knight Times $390.00 Minneapolis MN 742.532.410.550.659 10/28/2015 42390 14593317 JW Pepper & Son, Inc.Supplies - Class - Choir $228.95 Exton PA 742.515.410.530.809 10/7/2015 0 6306-9/15-02 Little Ceasars Pizza Non-travel Meals, Food and Snacks $50.00 Sun Valley ID 742.531.415.510.725 10/7/2015 0 6306-9/15-14 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Discretionary $201.08 Idaho Falls ID 742.641.415.500.100 10/20/2015 42355 102015 Lunt, Samantha Supplies - Club - Knightline $160.00 Shelley ID 742.532.410.550.658 10/7/2015 0 2110-9/15-07 Mardel ECommerce - Ccv Supplies - Discretionary $207.80 Ccv .742.641.410.500.100 10/19/2015 42342 101515 McLaren, Doug Out of District Travel $332.82 Ammon ID 742.531.382.510.700 10/1/2015 42301 605003 McLaren, Doug Out of District Travel - Discretionary $62.00 Ammon ID 742.641.382.500.100 10/30/2015 42397 103015 McLaren, Doug Out of District Travel - Discretionary $411.73 Ammon ID 742.641.382.500.100 10/9/2015 42311 100215 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $93.00 Idaho Falls ID 742.641.415.500.100 10/21/2015 42364 336470 Norcostco Supplies $929.10 Denver CO 742.664.410.500.315 10/7/2015 0 6306-9/15-05 Officesupply.Com - Ccv Supplies - Math Dept.$500.94 Ccv .742.515.410.500.502 10/7/2015 0 6306-9/15-03 Orange Leaf Non-travel Meals, Food and Snacks $95.72 Ammon ID 742.531.415.510.725 10/27/2015 42386 102115 Orange Leaf Supplies - Club - German $66.00 Ammon ID 742.532.410.550.645 10/27/2015 42386 102115 Orange Leaf Supplies - Club - Italian $30.00 Ammon ID 742.532.410.550.656 10/27/2015 42386 102115 Orange Leaf Supplies - Club - Spanish Club $154.00 Ammon ID 742.532.410.550.674 10/9/2015 42312 42017076 Patterson Medical Supplies - Athletics $116.44 Chicago IL 742.531.410.510.700 10/13/2015 42322 101315 Pepsi of Idaho Falls Supplies - Concessions $1,644.83 Idaho Falls ID 742.720.410.500.305 10/9/2015 42313 570 Petal Passion Supplies - Discretionary $104.79 Ammon ID 742.641.410.500.100 10/28/2015 42391 91115 Piano Gallery Supplies - Club - Marching Band $30.96 Idaho Falls ID 742.532.410.550.660 10/13/2015 42317 101215 Pizza Pie Cafe Supplies - Student Council $250.00 Rexburg ID 742.515.410.530.795 10/7/2015 0 6306-9/15-27 Pizza Pie Cafe Non-travel Meals, Food and Snacks $78.93 Rexburg ID 742.515.415.530.795 10/13/2015 42323 100615 Polson, Shauna Lee Supplies - Schedule Change Fee $9.72 Firth ID 742.515.410.530.462 10/20/2015 42358 102015 Polson, Shauna Lee Supplies - College Fair $25.00 Firth ID 742.720.410.520.485 10/13/2015 42324 197915 Powers Candy Co.Supplies - Concessions $53.14 Pocatello ID 742.720.410.500.305 10/7/2015 0 6306-9/15-32 Ross - Ccv Supplies - Schedule Change Fee $49.99 Ccv .742.515.410.530.462 10/9/2015 42314 102215 Sam's Club - HHS Supplies - Foreign Exchange Students $577.91 Atlanta GA 742.515.410.000.303 10/9/2015 42314 102215 Sam's Club - HHS Supplies - Student Council $161.40 Atlanta GA 742.515.410.530.795 10/9/2015 42314 102215 Sam's Club - HHS Supplies - Student Council $30.57 Atlanta GA 742.515.410.530.795 10/9/2015 42314 102215 Sam's Club - HHS Supplies - Class - P.E.$116.74 Atlanta GA 742.515.410.530.840 10/9/2015 42314 102215 Sam's Club - HHS Supplies - Class - P.E.$420.76 Atlanta GA 742.515.410.530.840 10/9/2015 42314 102215 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $100.00 Atlanta GA 742.515.415.500.100 10/9/2015 42314 102215 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $555.49 Atlanta GA 742.515.415.500.100 10/9/2015 42314 102215 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $193.64 Atlanta GA 742.515.415.500.100 10/9/2015 42314 102215 Sam's Club - HHS Supplies - Club - Renaissance $514.98 Atlanta GA 742.532.410.550.665 10/9/2015 42314 102215 Sam's Club - HHS Supplies - Club - Class of 2016 $27.50 Atlanta GA 742.532.410.550.696 10/9/2015 42314 102215 Sam's Club - HHS Supplies - Discretionary $315.00 Atlanta GA 742.641.410.500.100 10/28/2015 42392 110815 Sam's Club - HHS*Supplies - Concessions $2,365.91 Atlanta GA 742.720.410.500.305 10/19/2015 42343 6612 Screen Graphics Supplies - Class - Choir $1,123.76 Idaho Falls ID 742.515.410.530.809 10/28/2015 42393 102715 Sharp, Kerry Supplies - Club - Renaissance $700.00 Henderson NV 742.532.410.550.665 10/15/2015 42337 101515 Shelley High School Supplies - Class - Debate $25.00 Shelley ID 742.515.410.530.818 10/13/2015 42325 89181 Shepherd, Laura Club Dues - Marching Band $7.00 Ammon ID 742.417.300.550.660 10/13/2015 42326 102315 Staples Credit Plan (HHS)Supplies - Class - Art $83.65 Des Moines IA 742.515.410.530.801 10/13/2015 42326 102315 Staples Credit Plan (HHS)Supplies - Class - Art $150.08 Des Moines IA 742.515.410.530.801 10/13/2015 42326 102315 Staples Credit Plan (HHS)Supplies - Class - Choir $62.19 Des Moines IA 742.515.410.530.809 10/13/2015 42326 102315 Staples Credit Plan (HHS)Supplies - Athletics $39.96 Des Moines IA 742.531.410.510.700 10/13/2015 42326 102315 Staples Credit Plan (HHS)Media - Library Material ($1.61)Des Moines IA 742.622.430.530.456 10/13/2015 42326 102315 Staples Credit Plan (HHS)Media - Library Material $178.70 Des Moines IA 742.622.430.530.456 10/13/2015 42326 102315 Staples Credit Plan (HHS)Professional & Technical Services $9.99 Des Moines IA 742.641.310.500.100 10/13/2015 42326 102315 Staples Credit Plan (HHS)Supplies - Discretionary $32.99 Des Moines IA 742.641.410.500.100 10/13/2015 42326 102315 Staples Credit Plan (HHS)Supplies - Parking Fee $19.07 Des Moines IA 742.665.410.530.451 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $3,552.41 Boise ID 742.213.100.000.000 10/5/2015 42305 92915 Stoddard, Kimberly Supplies - Cheerleading $18.00 Rexburg ID 742.531.410.510.725 10/1/2015 42295 92515 Student Supplies - Parking Fee $25.00 Ammon ID 742.665.410.530.451 10/1/2015 42296 92515 Student Supplies - Parking Fee $25.00 Ammon ID 742.665.410.530.451 10/21/2015 42360 102115 Student Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 10/20/2015 42348 101615 Student Other Student Revenue - Student Council $12.00 Idaho Falls ID 742.417.900.530.795 10/1/2015 42297 92515 Student Supplies - Parking Fee $25.00 Idaho Falls ID 742.665.410.530.451 10/1/2015 42298 92515 Student Supplies - Parking Fee $25.00 Ammon ID 742.665.410.530.451 10/20/2015 42349 101615 Student Other Student Revenue - Student Council $12.00 Idaho Falls ID 742.417.900.530.795 10/22/2015 42368 102215 Student/BYU Idaho Supplies - Scholarship - Principal's Scholarship $1,000.00 Idaho Falls ID 742.515.410.520.344 10/7/2015 0 8504-9/15-02 STUMPS Supplies - Student Council $212.41 Credit Card Vendor .742.515.410.530.795 10/1/2015 42302 92915 Suarez, Renae M Fee - Book Deposit $10.00 Idaho Falls ID 742.417.400.530.457 10/7/2015 0 85049/15-03 Sunnyside Shell - CCV Supplies - Athletics $59.72 Credit Card Vendor .742.531.410.510.700 10/22/2015 42367 102115 Technical Careers High School Club Dues - Robotics $870.44 Idaho Falls ID 742.417.300.550.666 10/19/2015 42344 101915 Telford, Corey R Out of District Travel $431.75 Rexburg ID 742.531.382.510.700 10/7/2015 0 6017-9/15-06 Texas Roadhouse Non-travel Meals, Food and Snacks - Discretionary $1,079.02 Louisville KY 742.641.415.500.100 10/7/2015 0 8504-9/15-04 The Cocoa Bean Supplies - Cheerleading $64.12 Rigby ID 742.531.410.510.725 10/28/2015 42394 102215 The Foreign Candy Company Supplies - Club - Italian $182.36 Hull IA 742.532.410.550.656 10/7/2015 0 6306-9/15-04 The Ribbon Retreat - CCV Supplies - Cheerleading $67.65 CCV CC 742.531.410.510.725 10/19/2015 42345 49493 TJ Sports Supplies - Football $133.00 Idaho Falls ID 742.531.410.510.712 10/7/2015 0 6017-9/15-04 Tom's Gyros - Ccv Non-travel Meals, Food and Snacks - Discretionary $18.32 Ccv .742.641.415.500.100 10/1/2015 42303 93015 Vargas, Tia Maree Supplies - Class - Aerobics $100.00 Idaho Falls ID 742.515.410.530.800 10/13/2015 42318 101315 Vector Timing Professional & Technical Services - Cross Country $150.00 Rexburg ID 742.531.310.510.715 10/7/2015 0 6017-9/15-07 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $80.70 Ccv .742.515.415.500.100 10/21/2015 42365 91715 Walmart - Ccv Supplies - Cheerleading $62.40 Ccv .742.531.410.510.725 10/21/2015 42366 6329191 Yellowstone Clothing Supplies - Club - Class of 2016 $3,897.50 Rigby ID 742.532.410.550.696 10/22/2015 42371 102115 Zollinger, Helen Store Sales - Yearbook $104.00 Idaho Falls ID 742.417.200.530.445 10/7/2015 0 8504-9/15-01 Zurcher's Party & Wedding Store Supplies - Student Council $36.24 Draper UT 742.515.410.530.795 Bonneville Joint School District #93 Lincoln High October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/30/2015 4488 3748 Sam's Club - LHS Non-travel Meals, Food and Snacks $12.98 Atlanta GA 744.517.415.530.799 10/30/2015 4488 3748 Sam's Club - LHS Non-travel Meals, Food and Snacks $21.96 Atlanta GA 744.641.415.500.100 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $8.84 Boise ID 744.213.100.000.000 10/28/2015 4487 5877 Walmart Community Card GECRB (LHS)Supplies $8.14 Atlanta GA 744.517.410.530.799 Bonneville Joint School District #93 Technical High October 2015 Expenditure Ck Date Ck#Invoice Vendor Description Total City State 10/22/2015 1383 PLC Meeting Angell, Teresa Ann Fund Balance - Discretionary $239.68 Idaho Falls ID 745.320.000.500.100 10/5/2015 1374 191 Blitz Custom Apparel Store - Coat $715.00 Idaho Falls ID 745.515.410.520.457 10/22/2015 1377 58534 Classy Threads Store - Coat $239.52 Idaho Falls ID 745.515.410.520.457 10/22/2015 1377 58534 Classy Threads Store - Coat $779.74 Idaho Falls ID 745.515.410.520.457 10/22/2015 1377 58534 Classy Threads Store - Coat $120.00 Idaho Falls ID 745.515.410.520.457 10/22/2015 1377 58534 Classy Threads Supplies - Class - Auto Body $119.96 Idaho Falls ID 745.515.410.530.806 10/22/2015 1377 58534 Classy Threads Supplies - Class - Auto Body $480.00 Idaho Falls ID 745.515.410.530.806 10/28/2015 1384 643790 Eagle Rock Life Safety Supplies $110.00 Idaho Falls ID 745.515.410.530.822 10/22/2015 1378 idida178344 Fastenal Co.Supplies - Class - Welding $2.94 Winona MN 745.515.410.530.838 10/22/2015 1379 3746-126104 First Call Auto Parts Supplies - Class - Auto Technology ($19.95)Springfield MO 745.515.410.530.808 10/22/2015 1379 3746-133527 First Call Auto Parts Supplies - Class - Auto Technology ($160.00)Springfield MO 745.515.410.530.808 10/22/2015 1379 3746-190600 First Call Auto Parts Supplies - Class - Auto Technology $55.60 Springfield MO 745.515.410.530.808 10/22/2015 1379 3746-190736 First Call Auto Parts Supplies - Class - Auto Technology $76.85 Springfield MO 745.515.410.530.808 10/22/2015 1379 3746-190736 First Call Auto Parts Supplies - Class - Auto Technology $36.37 Springfield MO 745.515.410.530.808 10/22/2015 1379 3746-190885 First Call Auto Parts Supplies - Class - Auto Technology $15.99 Springfield MO 745.515.410.530.808 10/22/2015 1380 141100 Intermountain Auto Recycling Supplies - Class - Auto Body $75.00 Rigby ID 745.515.410.530.806 10/15/2015 1375 01IE9758 Key Line Automotive Supplies - Class - Auto Technology $103.77 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IE9868 Key Line Automotive Supplies - Class - Auto Technology $81.52 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH1003 Key Line Automotive Supplies - Class - Auto Technology $2.24 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH5999 Key Line Automotive Supplies - Class - Auto Technology $32.66 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8734 Key Line Automotive Supplies - Class - Auto Technology $49.65 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8734 Key Line Automotive Supplies - Class - Auto Technology $71.80 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8734 Key Line Automotive Supplies - Class - Auto Technology $31.68 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8738 Key Line Automotive Supplies - Class - Auto Technology $49.65 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8738 Key Line Automotive Supplies - Class - Auto Technology $37.36 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8738 Key Line Automotive Supplies - Class - Auto Technology $71.80 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8741 Key Line Automotive Supplies - Class - Auto Technology ($49.65)Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8741 Key Line Automotive Supplies - Class - Auto Technology ($71.80)Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8741 Key Line Automotive Supplies - Class - Auto Technology ($31.68)Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8799 Key Line Automotive Supplies - Class - Auto Technology $24.80 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8804 Key Line Automotive Supplies - Class - Auto Technology $0.72 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01IH8804 Key Line Automotive Supplies - Class - Auto Technology $1.16 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01II0880 Key Line Automotive Supplies - Class - Auto Technology $84.96 Idaho Falls ID 745.515.410.530.808 10/15/2015 1375 01II2710 Key Line Automotive Supplies - Class - Auto Technology $2.24 Idaho Falls ID 745.515.410.530.808 10/7/2015 0 6025-9/15-09 Sam's Club - Ccv Non-travel Meals, Food and Snacks $410.18 Ccv .745.641.415.500.100 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $24.00 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $29.56 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $60.00 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $34.00 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $26.00 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $109.50 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $5.48 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $195.00 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $29.40 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $12.96 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $30.00 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $63.00 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction $12.00 Idaho Falls ID 745.515.410.530.812 10/15/2015 1376 6669 Screen Graphics Supplies - Class - Construction ($630.90)Idaho Falls ID 745.515.410.530.812 10/14/2015 193901 Sep-15 State Tax Comm Sales Tax Payable $116.73 Boise ID 745.213.100.000.000 10/22/2015 1381 iPull 10/21/2015 Stearns, Dillan Supplies - Class - Auto Technology $2.00 Idaho Falls ID 745.515.410.530.808 10/22/2015 1381 iPull 10/21/2015 Stearns, Dillan Supplies - Class - Auto Technology $9.99 Idaho Falls ID 745.515.410.530.808 10/22/2015 1381 iPull 10/21/2015 Stearns, Dillan Supplies - Class - Auto Technology $14.99 Idaho Falls ID 745.515.410.530.808 10/22/2015 1381 iPull 10/21/2015 Stearns, Dillan Supplies - Class - Auto Technology $1.62 Idaho Falls ID 745.515.410.530.808 10/22/2015 1382 49922 TJ Sports Supplies $100.00 Idaho Falls ID 745.515.410.530.822 10/22/2015 1382 49922 TJ Sports Supplies $125.10 Idaho Falls ID 745.515.410.530.822 10/22/2015 1382 49922 TJ Sports Supplies $39.80 Idaho Falls ID 745.515.410.530.822 10/22/2015 1382 49922 TJ Sports Supplies $55.05 Idaho Falls ID 745.515.410.530.822 10/22/2015 1382 49922 TJ Sports Supplies $12.51 Idaho Falls ID 745.515.410.530.822 10/22/2015 1382 49922 TJ Sports Supplies $3.96 Idaho Falls ID 745.515.410.530.822