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November 2015
Bonneville Joint School District #93 November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 0 6348-10/15-01 123 Sign-Up - Ccv Employee Training and Development Services $40.00 Ccv .100.664.313.000.000 11/18/2015 194735 6102710-000 2M Company Inc.Supplies $57.26 Idaho Falls ID 100.665.410.610.000 11/11/2015 194560 6102435-000 2M Company Inc.Supplies $6.96 Idaho Falls ID 100.665.410.610.000 11/20/2015 0 6066-10/15-02 7-Eleven - Ccv Out of District Travel $28.72 Ccv .271.641.382.418.000 11/18/2015 194736 Oct-15 AA Kinetic Physical Therapy Professional & Technical Services $605.00 Idaho Falls ID 100.616.310.451.000 11/18/2015 194736 Oct-15 AA Kinetic Physical Therapy Professional & Technical Services $4,235.00 Idaho Falls ID 249.616.310.451.000 11/18/2015 194736 Oct-15 AA Kinetic Physical Therapy Professional & Technical Services $1,210.00 Idaho Falls ID 257.616.310.451.000 11/20/2015 0 Abbott, Julia M Gross Payroll $4,400.58 Idaho Falls ID 11/11/2015 194561 10993 AC&S LLC Supplies $119.95 Idaho Falls ID 100.663.410.613.000 11/11/2015 194562 32557 Ace Hardware Supplies $5.72 Pocatello ID 100.664.410.604.000 11/20/2015 0 Acor, Stacy Gross Payroll $3,926.18 Idaho Falls ID 11/20/2015 0 1226-10/15-27 Act Idaho - Ccv Employee Training and Development Services $15.00 Ccv .243.621.313.000.851 11/20/2015 0 6025-10/15-15 ACTE Registration Employee Training and Development Services $775.00 Alexandria VA 263.611.313.000.000 11/18/2015 194737 94275632 Action Motor Sports Supplies $17.99 Idaho Falls ID 100.665.410.610.000 11/20/2015 0 Adams, Frankie Angela Gross Payroll $3,030.28 Idaho Falls ID 11/20/2015 0 Adams, Fred M Gross Payroll $4,151.08 Idaho Falls ID 11/20/2015 0 Adams, Jared D Gross Payroll $2,987.50 Idaho Falls ID 11/20/2015 0 Adams, Natalie L Gross Payroll $3,091.17 Ammon ID 11/20/2015 0 Adams, Niels Daniel Gross Payroll $1,873.00 Idaho Falls ID 11/20/2015 0 Adams, Rosha J Gross Payroll $1,905.22 Idaho Falls ID 11/20/2015 0 Adamson, Ashley Lynn Gross Payroll $2,725.00 Rigby ID 11/9/2015 194499 TV 16-003 M Adcock, Donna S Out of District Travel $240.24 Rigby ID 100.621.382.224.000 11/9/2015 194499 TV 16-003 Adcock, Donna S Out of District Travel $206.50 Rigby ID 100.621.382.224.000 11/20/2015 0 Adcock, Donna S Gross Payroll $2,752.50 Rigby ID 11/20/2015 0 0236-10/15-07 Adobe - Ccv Administrative Software and Licensing $4.99 Ccv .100.656.460.000.000 11/20/2015 0 0236-10/15-06 Adobe - Ccv Administrative Software and Licensing $4.99 Ccv .100.656.460.000.000 11/20/2015 0 0236-10/15-05 Adobe - Ccv Administrative Software and Licensing $4.99 Ccv .100.656.460.000.000 11/23/2015 194960 V512529 Aflac Remit Proc. Serv.AFLAC - Employee Share $2,444.23 Columbus GA 100.218.612.000.000 11/23/2015 194960 V878548 Aflac Remit Proc. Serv.TSB - Employee Share $23,374.03 Columbus GA 100.218.651.000.000 11/23/2015 194960 V295894 Aflac Remit Proc. Serv.TSB - Employee Share $21.58 Columbus GA 100.218.651.000.000 11/11/2015 194563 9044708453 Airgas Usa, LLC Supplies $49.85 Dallas TX 243.519.410.187.851 11/11/2015 194563 9044567289 Airgas Usa, LLC Supplies $38.99 Dallas TX 243.519.410.187.851 11/11/2015 194563 9044567289 Airgas Usa, LLC Supplies $75.06 Dallas TX 243.519.410.187.851 11/20/2015 0 6025-10/15-14 Airport Shuttle -Ccv Out of District Travel $38.00 Ccv .263.611.382.000.000 11/20/2015 0 1383-10/15-06 Alaska Airlines -Ccv Out of District Travel $236.60 Ccv .100.632.382.000.006 11/20/2015 0 7000-10/15-09 Albertsons Non-travel Meals, Food and Snacks $61.41 If ID 100.632.415.070.000 11/20/2015 0 6058-10/15-05 Albertsons Supplies $10.43 If ID 100.641.410.100.103 11/20/2015 0 6058-10/15-04 Albertsons Supplies $14.59 If ID 100.641.410.100.103 11/20/2015 0 6058-10/15-11 Albertsons Non-travel Meals, Food and Snacks $14.96 If ID 100.641.415.100.103 11/11/2015 194564 P9330009101KXEHVF Albertson's Advantage (HHS)Supplies $24.02 Denver CO 243.519.410.193.402 11/11/2015 194564 P9330008Y01KXEHBH Albertson's Advantage (HHS)Supplies $20.34 Denver CO 243.519.410.193.402 11/11/2015 194564 P9330008S01KXEHAQ Albertson's Advantage (HHS)Supplies $100.82 Denver CO 243.519.410.193.402 11/11/2015 194564 P9330008Q01KXEHLL Albertson's Advantage (HHS)Supplies $31.76 Denver CO 243.519.410.193.402 11/11/2015 194564 P9330008P01KXEH62 Albertson's Advantage (HHS)Supplies $82.43 Denver CO 243.519.410.193.402 11/11/2015 194564 P9330008E01KXEHJP Albertson's Advantage (HHS)Supplies $186.71 Denver CO 243.519.410.193.402 11/18/2015 194738 84 Albertson's Advantage Card (LHS)Supplies $263.02 Denver CO 243.519.410.193.491 11/20/2015 0 Alcaraz, Olgalivia Gross Payroll $2,213.47 Idaho Falls ID 11/11/2015 194565 27257 All Things Automotive & Diesel Service Supplies - Transportation $50.02 Idaho Falls ID 100.683.420.635.000 11/4/2015 194379 27125 All Things Automotive & Diesel Service Supplies - Transportation $50.90 Idaho Falls ID 100.683.420.635.000 11/4/2015 194379 27071 All Things Automotive & Diesel Service Supplies - Transportation $51.97 Idaho Falls ID 100.683.420.635.000 11/4/2015 194379 27070 All Things Automotive & Diesel Service Supplies - Transportation $51.97 Idaho Falls ID 100.683.420.635.000 11/4/2015 194379 27059 All Things Automotive & Diesel Service Supplies - Transportation $58.61 Idaho Falls ID 100.683.420.635.000 11/20/2015 0 Allbritten, Crystal M Gross Payroll $980.20 Idaho Falls ID 11/20/2015 0 7958-10/15-04 Allegiant Air - Ccv Out of District Travel $2,570.63 Ccv .271.641.382.000.000 11/9/2015 194500 TV 16-003 Allen, Amanda Lynn Employee Training and Development Services $206.50 Idaho Falls ID 100.621.382.101.105 11/20/2015 0 Allen, Amanda Lynn Gross Payroll $2,875.00 Idaho Falls ID 11/20/2015 0 Allison, Carma J Gross Payroll $3,868.75 Idaho Falls ID 11/20/2015 0 Allred, Alonna Gross Payroll $962.59 Idaho Falls ID 11/18/2015 194739 43431 Alphacorp Technology Purchases $7,799.00 West Valley City UT 246.667.413.392.000 11/18/2015 194739 43428 Alphacorp Technology Purchases $9,718.00 West Valley City UT 246.667.413.392.000 11/18/2015 194739 43430 Alphacorp Administrative Software and Licensing $8,790.00 West Valley City UT 246.667.460.390.000 11/11/2015 194566 42680 Alphacorp Technology Software $9,341.00 West Valley City UT 420.667.556.234.402 11/18/2015 194740 LBLA1599616 ALSCO Property Services $63.06 Blackfoot ID 100.681.320.633.050 11/18/2015 194740 LBLA1597664 ALSCO Property Services $66.57 Blackfoot ID 100.681.320.633.050 11/18/2015 194740 LBLA1595576 ALSCO Property Services $62.79 Blackfoot ID 100.681.320.633.050 11/4/2015 194380 LBLA1593625 ALSCO Property Services $62.79 Blackfoot ID 100.681.320.633.050 11/18/2015 194740 LBLA1573784-crd1 ALSCO Supplies - Transportation ($119.36)Blackfoot ID 100.681.420.635.050 11/20/2015 0 Alvarado, Juana Gross Payroll $2,213.47 Idaho Falls ID 11/20/2015 0 Alvarado, Librado Gross Payroll $2,213.47 Idaho Falls ID 11/20/2015 0 Alvord, Mary A Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 6371-10/15-01 Amazon Prime -Ccv Technology Purchases $43.36 Ccv .100.515.413.100.602 11/20/2015 0 7059-10/15-03 Amazon.com Supplies $110.87 If ID 100.512.410.100.108 11/20/2015 0 7262-10/15-05 Amazon.com Supplies $66.63 If ID 100.512.410.100.110 11/20/2015 0 7262-10/15-04 Amazon.com Supplies $13.56 If ID 100.512.410.100.110 11/20/2015 0 5902-10/15-17 Amazon.com Supplies $51.42 If ID 100.512.410.100.117 11/20/2015 0 5902-10/15-12 Amazon.com Supplies $22.58 If ID 100.512.410.100.117 11/20/2015 0 5902-10/15-07 Amazon.com Supplies $33.53 If ID 100.512.410.100.117 11/20/2015 0 5902-10/15-06 Amazon.com Supplies $9.26 If ID 100.512.410.100.117 11/20/2015 0 5902-10/15-05 Amazon.com Supplies $33.53 If ID 100.512.410.100.117 11/20/2015 0 5985-10/15-15 Amazon.com Supplies $443.82 If ID 100.515.410.100.601 11/20/2015 0 5985-10/15-13 Amazon.com Supplies $147.94 If ID 100.515.410.100.601 11/20/2015 0 4036-10/15-28 Amazon.com Supplies $36.99 If ID 100.515.410.100.601 11/20/2015 0 4036-10/15-11 Amazon.com Supplies $437.88 If ID 100.515.410.100.601 11/20/2015 0 4036-10/15-08 Amazon.com Supplies $27.94 If ID 100.515.410.100.601 11/20/2015 0 4036-10/15-02 Amazon.com Supplies $69.63 If ID 100.515.410.100.601 11/20/2015 0 4036-10/15--21 Amazon.com Supplies $18.98 If ID 100.515.410.100.601 11/20/2015 0 6389-10/15-23 Amazon.com Technology Purchases $184.99 If ID 100.515.413.100.402 11/20/2015 0 4036-10/15-22 Amazon.com Technology Purchases $89.91 If ID 100.515.413.100.601 11/20/2015 0 6330-10/15-03 Amazon.com Supplies $36.99 If ID 100.517.410.100.491 11/20/2015 0 7000-10/15-14 Amazon.com Supplies $31.95 If ID 100.616.410.000.000 11/20/2015 0 7000-10/15-12 Amazon.com Supplies $127.80 If ID 100.616.410.000.000 11/20/2015 0 7000-10/15-13 Amazon.com Supplies $79.95 If ID 100.616.410.415.090 11/20/2015 0 0858-10/15-02 Amazon.com Supplies $59.72 If ID 100.621.410.224.000 11/20/2015 0 5944-10/15-15 Amazon.com Media - Library Material $16.34 If ID 100.622.430.100.101 11/20/2015 0 5944-10/15-12 Amazon.com Media - Library Material $9.96 If ID 100.622.430.100.101 11/20/2015 0 5944-10/15-11 Amazon.com Media - Library Material $64.70 If ID 100.622.430.100.101 11/20/2015 0 5944-10/15-10 Amazon.com Media - Library Material $4.00 If ID 100.622.430.100.101 11/20/2015 0 5944-10/15-09 Amazon.com Media - Library Material $5.25 If ID 100.622.430.100.101 11/20/2015 0 5944-10/15-05 Amazon.com Media - Library Material $12.99 If ID 100.622.430.100.101 11/20/2015 0 5944-10/15-04 Amazon.com Media - Library Material $25.51 If ID 100.622.430.100.101 11/20/2015 0 5944-10/15-03 Amazon.com Media - Library Material $5.98 If ID 100.622.430.100.101 11/20/2015 0 5944-10/15-02 Amazon.com Media - Library Material $6.24 If ID 100.622.430.100.101 11/20/2015 0 3623-10/15-06 Amazon.com Media - Library Material $8.28 If ID 100.622.430.100.109 11/20/2015 0 6389-10/15-44 Amazon.com Supplies $69.99 If ID 100.623.410.000.000 11/20/2015 0 6389-10/15-42 Amazon.com Supplies $14.90 If ID 100.623.410.000.000 11/20/2015 0 6389-10/15-28 Amazon.com Supplies $44.55 If ID 100.623.410.000.000 11/20/2015 0 6389-10/15-23 Amazon.com Supplies $6.99 If ID 100.623.410.000.000 11/20/2015 0 0236-10/15-02 Amazon.com Supplies $47.94 If ID 100.623.410.000.000 11/20/2015 0 6389-10/15-37 Amazon.com Technology Purchases $35.98 If ID 100.623.413.000.000 11/20/2015 0 6389-10/15-11 Amazon.com Technology Purchases $101.75 If ID 100.623.413.000.000 11/20/2015 0 0236-10/15-04 Amazon.com Technology Purchases $1,054.14 If ID 100.623.413.000.000 11/20/2015 0 5894-10/15-05 Amazon.com Supplies $36.06 If ID 100.632.410.000.003 11/20/2015 0 5944-10/15-16 Amazon.com Supplies $139.00 If ID 100.641.410.100.101 11/20/2015 0 5944-10/15-07 Amazon.com Supplies $13.76 If ID 100.641.410.100.101 11/20/2015 0 5944-10/15-01 Amazon.com Supplies $78.13 If ID 100.641.410.100.101 11/20/2015 0 5951-10/15-03 Amazon.com Supplies $171.98 If ID 100.641.410.100.104 11/20/2015 0 5902-10/15-09 Amazon.com Supplies $13.68 If ID 100.641.410.100.117 11/20/2015 0 5902-10/15-01 Amazon.com Supplies $114.86 If ID 100.641.410.100.117 11/20/2015 0 4036-10/15-26 Amazon.com Supplies $21.89 If ID 100.641.410.100.601 11/20/2015 0 5944-10/15-13 Amazon.com Technology Purchases $4.99 If ID 100.641.413.100.101 11/20/2015 0 6389-10/15-05 Amazon.com Technology Purchases $155.53 If ID 100.641.413.100.111 11/20/2015 0 4036-10/15-12 Amazon.com Technology Purchases $10.57 If ID 100.641.413.100.601 11/20/2015 0 4036-10/15--05 Amazon.com Technology Purchases $20.97 If ID 100.641.413.100.601 11/20/2015 0 3623-10/15-08 Amazon.com Media - Library Material $5.22 If ID 235.622.430.347.109 11/20/2015 0 3623-10/15-07 Amazon.com Media - Library Material $15.99 If ID 235.622.430.347.109 11/20/2015 0 6025-10/15-09 Amazon.com Supplies $3.95 If ID 243.519.410.000.851 11/20/2015 0 1226-10/15-16 Amazon.com Supplies $37.11 If ID 243.519.410.000.851 11/20/2015 0 2102-10/15-04 Amazon.com Supplies $586.38 If ID 243.519.410.193.401 11/20/2015 0 2102-10/15-03 Amazon.com Supplies $227.32 If ID 243.519.410.193.401 11/20/2015 0 1226-10/15-12 Amazon.com Supplies $148.79 If ID 243.519.410.195.851 11/20/2015 0 1226-10/15-11 Amazon.com Supplies $126.80 If ID 243.519.410.195.851 11/20/2015 0 1226-10/15-10 Amazon.com Supplies $25.98 If ID 243.519.410.195.851 11/20/2015 0 1226-10/15-06 Amazon.com Supplies $14.55 If ID 243.519.410.195.851 11/20/2015 0 6025-10/15-10 Amazon.com Technology Purchases $307.46 If ID 243.519.413.000.851 11/20/2015 0 6025-10/15-07 Amazon.com Technology Purchases $53.99 If ID 243.519.413.000.851 11/20/2015 0 6389-10/15-13 Amazon.com Supplies $129.90 If ID 245.623.410.000.000 11/20/2015 0 8873-10/15-06 Amazon.com Supplies $31.96 If ID 246.667.410.100.106 11/20/2015 0 7000-10/15-01 Amazon.com Supplies $167.45 If ID 251.621.410.000.000 11/20/2015 0 7000-10/15-06 Amazon.com Supplies $52.00 If ID 258.522.410.407.000 11/20/2015 0 7000-10/15-04 Amazon.com Supplies $39.00 If ID 258.522.410.407.000 11/20/2015 0 7000-10/15-03 Amazon.com Supplies $63.96 If ID 258.522.410.407.000 11/20/2015 0 7000-10/15-02 Amazon.com Supplies $159.84 If ID 258.522.410.407.000 11/20/2015 0 6389-10/15-22 Amazon.com Technology "Infrastructure"$128.79 If ID 420.656.557.720.000 11/23/2015 194961 V600665 American Insurance Service FLEX Admin Fee $524.00 Idaho Falls ID 100.218.517.000.000 11/11/2015 194567 10/27/2015 American Red Cross Training Support Cent Supplies $19.00 Union Town PA 235.720.410.328.000 11/11/2015 194567 10/27/2015 American Red Cross Training Support Cent Supplies $19.00 Union Town PA 235.720.410.328.000 11/11/2015 194567 10/27/2015 American Red Cross Training Support Cent Supplies $19.00 Union Town PA 235.720.410.328.000 11/11/2015 194567 10/27/2015 American Red Cross Training Support Cent Supplies $19.00 Union Town PA 235.720.410.328.000 11/11/2015 194567 10/27/2015 American Red Cross Training Support Cent Supplies $19.00 Union Town PA 235.720.410.328.000 11/20/2015 0 Ames, Shantay M Gross Payroll $2,840.00 Idaho Falls ID 11/2/2015 194365 ANDERSEN, DAVID L Gross Payroll $2,090.20 Idaho Falls ID 11/20/2015 0 Andersen, Kalli Jean Gross Payroll $2,847.95 Iona ID 11/20/2015 0 Andersen, Megan Kay Gross Payroll $671.70 Idaho Falls ID 11/20/2015 0 Andersen, Susan A Gross Payroll $1,044.81 Idaho Falls ID 11/20/2015 0 Anderson, Bradley G Gross Payroll $5,474.75 Rigby ID 11/20/2015 0 ANDERSON, DAVID J. Gross Payroll $5,512.33 Ammon ID 11/20/2015 194932 ANDERSON, DAVID J. Gross Payroll $70.00 Ammon ID 11/20/2015 0 Anderson, Gerrolyn K Gross Payroll $4,713.50 Ammon ID 11/20/2015 0 ANDERSON, JOLENE J Gross Payroll $4,558.91 Ammon ID 11/20/2015 0 ANDERSON, JUDY G Gross Payroll $124.00 Rigby ID 11/20/2015 0 ANDERSON, JULIE L Gross Payroll $5,295.42 Idaho Falls ID 11/20/2015 0 Andrews, Heather K Gross Payroll $3,122.45 Idaho Falls ID 11/20/2015 0 Andrus, C Thayne Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Andrus, Eric K Gross Payroll $3,334.67 Idaho Falls ID 11/20/2015 0 Andrus, Jennifer A Gross Payroll $4,126.08 Idaho Falls ID 11/9/2015 194501 TV 16-003 Andrus, Shelley Ball Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Andrus, Shelley Ball Gross Payroll $3,126.62 Idaho Falls ID 11/20/2015 0 Andrus, Stephanie Jo Gross Payroll $476.38 Idaho Falls ID 11/9/2015 194502 TV 16-003 Angell, Teresa Ann Out of District Travel $206.50 Idaho Falls ID 100.621.382.222.000 11/20/2015 0 Angell, Teresa Ann Gross Payroll $2,875.00 Idaho Falls ID 11/18/2015 194741 588699 Angeltrax Systems Supplies - Transportation $310.92 Decatur AL 100.681.420.635.085 11/20/2015 0 2606-10/15-01 Anglers Lodge - Ccv Out of District Travel ($21.01)Ccv .100.641.382.100.602 11/11/2015 194568 27L-008691 Anixter Boise Sales Technology "Infrastructure"$2,582.40 Dallas TX 420.623.557.720.000 11/20/2015 0 6389-10/15-18 Anixter Inc.Technology "Infrastructure"($298.54)Dallas TX 420.656.557.720.000 11/20/2015 0 Annis, Abby G Gross Payroll $3,339.36 Iona ID 11/20/2015 0 Antis, Denise Gross Payroll $2,752.50 Rigby ID 11/20/2015 0 6389-10/15-17 Apple Inc.Technology Purchases $138.00 Dallas TX 100.623.413.100.491 11/20/2015 0 6256-10/15-01 Apple Inc.Supplies $39.99 Dallas TX 100.632.410.000.006 11/20/2015 0 6389-10/15-29 Apple Inc.Technology Purchases $69.00 Dallas TX 243.519.413.195.851 11/18/2015 194742 4358055624 Apple Inc.Technology Purchases $3,054.00 Dallas TX 253.691.413.404.000 11/18/2015 194743 86367 Arbor Scientific Supplies $148.01 Ann Arbor MI 100.515.410.150.402 11/11/2015 194569 Mileage 10/01-10/30 Archibald, Megan Transportation - Contracted $177.41 Idaho Falls ID 251.691.340.401.000 11/4/2015 194381 7497230 Architectural Bldg. Supp Supplies $1,097.50 Idaho Falls ID 420.667.410.976.402 11/20/2015 0 Arlen, Julie A Gross Payroll $4,400.58 Ammon ID 11/20/2015 0 Armstrong, Frederick W III Gross Payroll $3,137.50 Ammon ID 11/5/2015 194492 Armstrong, Virginia Jane Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 Armstrong, Virginia Jane Gross Payroll $5,081.00 Idaho Falls ID 11/9/2015 194503 TV 16-003 Arnell, Jennifer Y Out of District Travel $206.50 Ucon ID 100.621.382.224.000 11/20/2015 0 Arnell, Jennifer Y Gross Payroll $4,248.58 Ucon ID 11/20/2015 0 Arpke, Carol M Gross Payroll $1,858.75 Idaho Falls ID 11/20/2015 0 Arutyunova, Kristy L Gross Payroll $1,423.29 Ammon ID 11/20/2015 0 Ash, Monica Lynne Gross Payroll $1,926.85 Idaho Falls ID 11/20/2015 0 Ashcraft, Anndrea Hope Gross Payroll $744.58 Idaho Falls ID 11/20/2015 0 Ashley, Patrick A Gross Payroll $4,713.50 Idaho Falls ID 11/20/2015 0 Ashment, Mark Gross Payroll $3,023.92 Rigby ID 11/20/2015 0 Ashton, Emma Ann Gross Payroll $314.80 Ammon ID 11/20/2015 0 Ashton, Ronald M Gross Payroll $673.08 Idaho Falls ID 11/20/2015 0 Asmus, Elaine Garbarino Gross Payroll $4,713.50 Blackfoot ID 11/11/2015 194570 Oct-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $7,199.50 Idaho Falls ID 249.616.310.450.000 11/11/2015 194570 Oct-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,799.88 Idaho Falls ID 257.616.310.450.000 11/20/2015 0 Astle, Joshua T Gross Payroll $37.40 Idaho Falls ID 11/20/2015 0 Atchley, Elesa LeeAnn Gross Payroll $631.81 Idaho Falls ID 11/20/2015 0 Attebury, Peggy D Gross Payroll $1,369.08 Ammon ID 11/20/2015 0 Austin, Christine S Gross Payroll $1,273.81 Idaho Falls ID 11/20/2015 0 Austin, Crystal Denise Gross Payroll $733.88 Ammon ID 11/13/2015 194702 Austin, Dave C Gross Payroll $1,920.00 Ammon ID 11/20/2015 0 Austin, Dave C Gross Payroll $3,864.33 Ammon ID 11/20/2015 0 Austin, Kelsey Rian Gross Payroll $2,847.95 Ammon ID 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $68.44 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $96.62 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $79.68 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $199.66 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $105.00 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $83.52 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $150.51 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $316.28 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $37.89 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $123.58 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $9.96 Idaho Falls ID 263.519.410.182.851 11/4/2015 194382 239895 Auto Body Paint & Supply Supplies $7.84 Idaho Falls ID 263.519.410.182.851 11/11/2015 194571 19618 Automotive Profit Systems, Inc Supplies - Transportation $210.45 Shelley ID 100.683.420.635.000 11/4/2015 194383 Lunch Refund Avendano, Brandi Returnable Deposits $84.00 Ammon id 290.222.000.000.000 11/20/2015 0 Aycock, Phyllis A Gross Payroll $2,804.58 Idaho Falls ID 11/20/2015 0 Bainbridge, Joseph Allen Gross Payroll $2,936.25 Idaho Falls ID 11/20/2015 0 Bair, Bonnie Mikelle Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Bair, Jaclyn Marie Gross Payroll $515.46 Idaho Falls ID 11/20/2015 0 Baird, Christine R Gross Payroll $1,082.31 Idaho Falls ID 11/20/2015 0 Baird, Susan F Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Baker, Bethany Gross Payroll $542.88 Idaho Falls ID 11/18/2015 194744 Lunch Refund Baker, Jenny Returnable Deposits $39.95 Boise ID 290.222.000.000.000 11/20/2015 0 BAKER, PATRICIA A Gross Payroll $700.63 Idaho Falls ID 11/20/2015 0 Baker, Ronald E Gross Payroll $625.68 Idaho Falls ID 11/20/2015 0 Baker, Sheryl A Gross Payroll $1,786.38 Rigby ID 11/20/2015 0 Baker, Tara Gross Payroll $1,473.75 Iona ID 11/20/2015 0 8873-10/15-09 Baker's Dozen Non-travel Meals, Food and Snacks $28.29 Idaho Falls ID 100.641.415.100.106 11/20/2015 0 1226-10/15-04 Baker's Dozen Non-travel Meals, Food and Snacks $28.29 Idaho Falls ID 243.519.415.191.851 11/20/2015 0 Baksis, Jessica A Gross Payroll $851.22 Idaho Falls ID 11/20/2015 0 Baldwin, Donald R Gross Payroll $4,619.33 Idaho Falls ID 11/20/2015 0 Baldwin, Lori A Gross Payroll $4,545.91 Idaho Falls ID 11/18/2015 194745 Mileage 03/02-03/31 Baldwin, M. Jeanne In-District Travel $10.80 Iona ID 290.710.381.000.000 11/11/2015 194572 mileage 10/5-10/30 Baldwin, M. Jeanne In-District Travel $12.60 Iona ID 290.710.381.000.000 11/20/2015 0 Baldwin, M. Jeanne Gross Payroll $1,601.21 Iona ID 11/20/2015 0 Baldwin, Wendy Jae Gross Payroll $369.50 Idaho Falls ID 11/20/2015 0 Balginy, Kimra L Gross Payroll $4,343.00 Idaho Falls ID 11/20/2015 0 Ball, Brad Lee Gross Payroll $1,168.10 Idaho Falls ID 11/20/2015 0 Ball, Christopher Daniel Gross Payroll $4,630.41 Idaho Falls ID 11/20/2015 0 Ball, Lynnette W Gross Payroll $3,893.75 Idaho Falls ID 11/20/2015 0 Ball, Matthew William Gross Payroll $208.48 Rexburg ID 11/20/2015 0 Ball, Nadine Gross Payroll $4,134.32 Ucon ID 11/20/2015 0 Ball, Rachel Allie Gross Payroll $276.34 Rexburg ID 11/11/2015 194573 mileage 10/6-10/30/1 Banks, Kimberly In-District Travel $26.60 Iona ID 290.710.381.000.000 11/20/2015 0 Banks, Kimberly Gross Payroll $955.62 Iona ID 11/20/2015 0 Banos Pena, Enrique Gross Payroll $649.44 Idaho Falls ID 11/20/2015 0 Barber, Mathew J Gross Payroll $3,036.88 Idaho Falls ID 11/20/2015 194933 Barber, Mathew J Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 Barker, SaRena J Gross Payroll $222.43 Idaho Falls ID 11/20/2015 0 Barnard, Brenda Scott Gross Payroll $510.12 Idaho Falls ID 11/20/2015 0 Barnard, Kalene Rheta Gross Payroll $2,952.08 Idaho Falls ID 11/20/2015 0 2606-10/15-11 Barnes & Noble Supplies $44.68 Atlanta GA 100.515.410.100.602 11/20/2015 0 9853-10/15-05 Barnes & Noble Media - Library Material $130.98 Atlanta GA 100.622.430.100.105 11/11/2015 194574 3127000 Barnes & Noble Media - Library Material $935.68 Atlanta GA 100.622.430.100.401 11/20/2015 0 9853-10/15-16 Barnes & Noble Supplies $1,109.30 Atlanta GA 251.512.410.400.105 11/20/2015 0 9853-10/15-09 Barnes & Noble Supplies $115.04 Atlanta GA 251.512.410.400.105 11/20/2015 0 Barnes, Jeffrey Kenneth Gross Payroll $4,513.33 Idaho Falls ID 11/20/2015 0 Barnes, Jill L Gross Payroll $1,267.63 Idaho Falls ID 11/20/2015 0 Barnes, Jodi K Gross Payroll $3,849.73 Idaho Falls ID 11/20/2015 0 Barnes, Kenneth C Gross Payroll $657.28 Idaho Falls ID 11/20/2015 0 Barney, Pam T Gross Payroll $1,137.44 Idaho Falls ID 11/20/2015 0 Barnhard, Gwendolyn Gaarde Gross Payroll $76.50 Irwin ID 11/20/2015 0 Barnhard, Richard D Gross Payroll $473.88 Idaho Falls ID 11/20/2015 0 Barr, Scott R Gross Payroll $4,715.58 Idaho Falls ID 11/30/2015 194974 mileage 9/2-11/2/15 Barrett, Adrianne H In-District Travel $12.32 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Barrett, Adrianne H Gross Payroll $1,152.37 Idaho Falls ID 11/20/2015 0 Bartholomei, Christy Marie Gross Payroll $803.01 Idaho Falls ID 11/20/2015 0 Bartholomew, Mary Virginia Gross Payroll $757.53 Idaho Falls ID 11/20/2015 0 Bateman, Danielle K Gross Payroll $105.00 Ammon ID 11/20/2015 0 BATEMAN, LISA Gross Payroll $1,752.39 Iona ID 11/20/2015 0 BATEMAN, LISA LYNNE Gross Payroll $917.36 Idaho Falls ID 11/20/2015 0 Bates, Karen Sue Gross Payroll $17.00 Idaho Falls ID 11/18/2015 194746 209-114319-01 Batteries Plus - 209 Supplies $339.00 Idaho Falls ID 100.623.410.000.000 11/20/2015 0 4036-10/15-03 Batteries Plus - 209 Supplies $44.95 Idaho Falls ID 100.641.410.100.601 11/18/2015 194746 209-234546 Batteries Plus - 209 Supplies $45.90 Idaho Falls ID 100.661.410.000.000 11/18/2015 194746 209-114292-01 Batteries Plus - 209 Supplies $168.95 Idaho Falls ID 100.661.410.000.000 11/4/2015 194384 209-114317-02 Batteries Plus - 209 Supplies $184.00 Idaho Falls ID 100.661.410.000.000 11/4/2015 194384 209-114317-01 Batteries Plus - 209 Supplies $736.00 Idaho Falls ID 100.661.410.000.000 11/4/2015 194384 209-234172 Batteries Plus - 209 Supplies $36.98 Idaho Falls ID 100.664.410.000.000 11/11/2015 194575 209-235237 Batteries Plus - 209 Supplies $45.00 Idaho Falls ID 100.664.410.601.000 11/11/2015 194575 209-234754 Batteries Plus - 209 Supplies $54.00 Idaho Falls ID 100.664.410.601.000 11/4/2015 194384 209-234722 Batteries Plus - 209 Supplies $18.00 Idaho Falls ID 100.664.410.601.000 11/4/2015 194384 209-234709 Batteries Plus - 209 Supplies $36.00 Idaho Falls ID 100.664.410.601.000 11/4/2015 194384 209-234548 Batteries Plus - 209 Supplies $296.95 Idaho Falls ID 100.664.410.601.000 11/4/2015 194384 209-234346 Batteries Plus - 209 Supplies $36.00 Idaho Falls ID 100.664.410.601.000 11/4/2015 194384 209-114253-01 Batteries Plus - 209 Supplies - Transportation $76.00 Idaho Falls ID 100.681.420.635.000 11/4/2015 194384 209-114253-02 Batteries Plus - 209 Supplies - Transportation $38.00 Idaho Falls ID 100.681.420.635.050 11/20/2015 0 Battleson, Kimberley Marie Gross Payroll $674.78 Idaho Falls ID 11/20/2015 0 Baxter, Gina Lee Gross Payroll $2,783.33 Idaho Falls ID 11/20/2015 0 Baxter, Tiffany J Gross Payroll $673.87 Idaho Falls ID 11/20/2015 0 Beal, Vernal L Gross Payroll $1,034.66 Idaho Falls ID 11/20/2015 0 Bean, LeAnn Gross Payroll $5,540.42 Idaho Falls ID 11/20/2015 0 Beard, Brian D Gross Payroll $891.98 Idaho Falls ID 11/11/2015 194576 97683-I Bearing Industrial Sales Supplies $35.51 Idaho Falls ID 100.664.410.616.000 11/4/2015 194385 97647-I Bearing Industrial Sales Supplies - Transportation $53.29 Idaho Falls ID 100.681.420.635.085 11/20/2015 0 Beazley, Marie W Gross Payroll $1,688.38 Idaho Falls ID 11/20/2015 0 Bebber, Anne Marie Gross Payroll $3,995.33 Boise ID 11/20/2015 0 Beck, Daralee Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Beck, Philip Daniel Gross Payroll $4,181.56 Idaho Falls ID 11/20/2015 0 Becker, Colleen Gross Payroll $2,752.50 Lewisville ID 11/20/2015 0 Becker, Lloyd W Gross Payroll $4,762.50 Lewisville ID 11/20/2015 0 Bedwell, Dennis M Gross Payroll $831.60 Idaho Falls ID 11/20/2015 0 Beebe, Shawn D Gross Payroll $1,734.87 Ammon ID 11/20/2015 0 Belding, Melvin J Gross Payroll $1,219.48 Idaho Falls ID 11/4/2015 194386 69508 Bell Printing & Design Supplies $288.75 Ogden UT 246.667.410.393.000 11/20/2015 0 Belliston, Emilee Ann Gross Payroll $582.61 Idaho Falls ID 11/20/2015 0 Belliston, Tyler Johnson Gross Payroll $2,830.00 Graham WA 11/20/2015 0 Belloff, Courtney Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Bellows, Karen L F Gross Payroll $768.82 Rigby ID 11/20/2015 0 Belnap, Kalli Gross Payroll $1,552.51 Ammon ID 11/20/2015 0 Belnap, Larry E Gross Payroll $4,654.33 Idaho Falls ID 11/20/2015 194924 Belnap, Timothy George Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 Bender, Darlene M Gross Payroll $1,232.23 Idaho Falls ID 11/20/2015 0 Bennett, Jamie Kaye Gross Payroll $972.04 Shelley ID 11/20/2015 0 Bennett, Lisa D Gross Payroll $1,127.36 Idaho Falls ID 11/20/2015 0 Bennett, Melissa Jean Gross Payroll $495.04 Shelley ID 11/18/2015 194747 67595 Bennett's Paint & Glass Supplies $35.80 Idaho Falls ID 100.664.410.607.000 11/18/2015 194747 67570 Bennett's Paint & Glass Supplies $274.54 Idaho Falls ID 100.664.410.607.000 11/20/2015 0 Bennion, Melinda S Gross Payroll $460.93 Ammon ID 11/20/2015 0 Bergeman, Susan K Gross Payroll $2,608.88 Idaho Falls ID 11/20/2015 0 Berggren, Haylie Marie Gross Payroll $626.08 Roberts ID 11/18/2015 194748 ABCTE 02/04/2015 Bergquist, Susan B Employee Training and Development Services $1,500.00 Idaho Falls ID 271.621.313.417.000 11/20/2015 0 Bergquist, Susan B Gross Payroll $2,905.83 Idaho Falls ID 11/20/2015 0 Bermensolo, Kimberly A Gross Payroll $1,123.77 Ammon ID 11/20/2015 0 Berrett, Kaye Lyn Gross Payroll $807.69 Idaho Falls ID 11/9/2015 194504 TV 16-003 M Beseris, Terri Out of District Travel $245.28 Idaho Falls ID 100.621.382.100.112 11/9/2015 194504 TV 16-003 Beseris, Terri Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Beseris, Terri D Gross Payroll $7,565.82 Idaho Falls ID 11/20/2015 0 Bezzant, Crystal Dawn Gross Payroll $594.15 Idaho Falls ID 11/20/2015 0 Bielby, Chelsey Rae Gross Payroll $651.10 Idaho Falls ID 11/20/2015 0 Bielby, Jacob W Gross Payroll $2,787.20 Idaho Falls ID 11/20/2015 0 Bierwag, Tina M Gross Payroll $726.01 Ammon ID 11/20/2015 0 4036-10/15-09 Big 5 Sporting Goods Supplies $130.00 Ammon ID 100.515.410.100.601 11/20/2015 0 Biggs, Helen J Gross Payroll $4,471.41 Idaho Falls ID 11/20/2015 0 Biggs, Lori Kay Gross Payroll $4,309.83 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11/20/2015 0 Bird, Jill Gross Payroll $624.09 Idaho Falls ID 11/20/2015 0 Bird, Patricia M Gross Payroll $2,548.73 Ammon ID 11/20/2015 0 Bishop, Anna Jo Gross Payroll $2,990.75 Billings MT 11/20/2015 0 Bishop, Hayden Beth Gross Payroll $1,030.48 Idaho Falls ID 11/20/2015 0 Black, Angela F Gross Payroll $1,900.42 Iona ID 11/20/2015 0 Blackburn, Camille C Gross Payroll $4,984.75 Idaho Falls ID 11/20/2015 0 Blacker, John K Gross Payroll $572.88 Idaho Falls ID 11/20/2015 0 Blair, Linda S Gross Payroll $2,990.75 Ammon ID 11/20/2015 0 Blake, Bruce H Gross Payroll $3,368.89 Idaho Falls ID 11/20/2015 0 Blakely, William F Gross Payroll $1,226.88 Idaho Falls ID 11/20/2015 0 Blalock, Carla Sue Gross Payroll $964.58 Idaho Falls ID 11/20/2015 0 Blanchard, Breha Anne Gross Payroll $644.68 Iona ID 11/20/2015 0 Blaylock, Aaron W Gross Payroll $810.60 Idaho Falls ID 11/20/2015 0 Blaylock, Christina M Gross Payroll $3,081.87 Idaho Falls ID 11/20/2015 0 BLAYLOCK, ROB P Gross Payroll $3,667.47 Idaho Falls ID 11/20/2015 0 Bliesner, Cindy L Gross Payroll $5,825.66 Idaho Falls ID 11/20/2015 0 Bloomfield, Deonna Kay Gross Payroll $174.25 Ammon ID 11/20/2015 0 Blosch, Shanon M Gross Payroll $4,790.58 Idaho Falls ID 11/4/2015 194388 17722 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID 100.517.322.100.491 11/4/2015 194388 319803 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $30.00 Idaho Falls ID 100.517.415.100.491 11/11/2015 194577 17794 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 100.623.322.000.000 11/18/2015 194751 318404 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 100.623.415.000.000 11/20/2015 0 Blundell, Amber Leigh Gross Payroll $2,725.00 Idaho Falls ID 11/11/2015 194578 17860474-00 BMC Supplies $17.09 Idaho Falls ID 100.664.410.604.000 11/20/2015 0 1226-10/15-03 BMC Supplies $352.75 Idaho Falls ID 243.519.410.191.851 11/18/2015 194752 17811019-00 BMC Supplies $38.81 Idaho Falls ID 263.519.410.191.851 11/18/2015 194752 17811019-00 BMC Supplies $38.80 Idaho Falls ID 263.519.410.191.851 11/18/2015 194752 17811019-00 BMC Supplies $98.95 Idaho Falls ID 263.519.410.191.851 11/18/2015 194752 17811019-00 BMC Supplies $10.67 Idaho Falls ID 263.519.410.191.851 11/18/2015 194752 17811019-00 BMC Supplies $162.03 Idaho Falls ID 263.519.410.191.851 11/18/2015 194752 17811019-00 BMC Supplies $1,219.02 Idaho Falls ID 263.519.410.191.851 11/18/2015 194752 17811019-00 BMC Supplies $83.29 Idaho Falls ID 263.519.410.191.851 11/18/2015 194752 17811019-00 BMC Supplies $206.93 Idaho Falls ID 263.519.410.191.851 11/11/2015 194578 17874970-00 BMC Supplies $12.53 Idaho Falls ID 420.664.410.755.000 11/4/2015 194389 Lunch Refund Boam, Amy Returnable Deposits $30.25 Idaho Falls ID 290.222.000.000.000 11/20/2015 0 Boam, Amy Marie Gross Payroll $634.40 Idaho falls ID 11/20/2015 0 Bodily, Amanda Jo Gross Payroll $799.48 Ammon ID 11/20/2015 0 Bodily, Andrew D Gross Payroll 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$5,081.00 Ammon ID 11/23/2015 194962 V556499 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $529.04 Idaho Falls ID 100.218.690.000.000 11/23/2015 194963 V37805 Bonneville Co. Sheriff Misc. Withholding - Employee Share $555.33 Idaho Falls ID 100.218.690.000.000 11/11/2015 194579 524 Bonneville Co. 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100.661.410.000.000 11/20/2015 0 Branter, Annette Michelle Gross Payroll $654.44 Idaho Falls ID 11/20/2015 0 Breeze, Alexsis Kay Gross Payroll $3,268.33 Iona ID 11/20/2015 0 BRIGGS, JULIE Gross Payroll $5,395.31 Idaho Falls ID 11/20/2015 194958 BRIGGS, JULIE Gross Payroll $800.00 Idaho Falls ID 11/20/2015 0 Briggs, Mishelle Gross Payroll $2,725.00 Rexburg ID 11/20/2015 0 Brinton, Julie Ann Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Brinton, Nicole M Gross Payroll $2,881.67 Idaho Falls ID 11/20/2015 0 Bristow, Trina Dawn Gross Payroll $580.32 Idaho Falls ID 11/20/2015 0 Brizzee, Benjamin Howard Gross Payroll $1,734.87 Idaho Falls ID 11/20/2015 0 Brizzee, Carrie Corena Gross Payroll $585.28 Idaho Falls ID 11/20/2015 0 Brizzee, Deborah J Gross Payroll $2,020.40 Idaho Falls ID 11/20/2015 0 6175-10/15-01 Broadway Ford Property Services $43.81 Idaho Falls ID 100.683.320.000.002 11/20/2015 0 Brock, Brian R Gross Payroll $2,752.50 Rigby ID 11/20/2015 0 Brooke, Peter Frederick Gross 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D Gross Payroll $783.00 Idaho Falls ID 11/20/2015 0 Christensen, Melinda Wilkes Gross Payroll $4,984.44 Ammon ID 11/20/2015 0 Christensen, Peggy L Gross Payroll $4,400.58 Idaho Falls ID 11/20/2015 0 Christensen, Todd R Gross Payroll $2,725.00 Ammon ID 11/20/2015 0 6231-10/15-06 Christian Book Distribution Supplies $60.45 Peabody MA 251.512.410.400.104 11/20/2015 0 6231-10/15-02 Christian Book Distribution Supplies $100.74 Peabody MA 251.512.410.400.104 11/20/2015 0 CHRISTIANSEN, MINDY N Gross Payroll $980.20 Idaho Falls ID 11/4/2015 194401 PV7 IJ6544 CHS Bingham Cooperative Supplies - Transportation $518.70 Blackfoot ID 100.681.420.631.085 11/20/2015 0 Chudleigh, Cathy Jean Gross Payroll $592.04 Idaho Falls ID 11/4/2015 194402 40.2008.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 11/4/2015 194402 40.2007.01 10/31/15 City of Ammon Water, Sewer, Garbage $963.43 Ammon ID 100.661.336.000.107 11/4/2015 194402 40.2006.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 11/4/2015 194402 40.2005.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 11/4/2015 194402 40.2001.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 11/4/2015 194402 1.7021.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.107 11/4/2015 194402 40.2008.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 11/4/2015 194402 40.2007.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 11/4/2015 194402 40.2006.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 11/4/2015 194402 40.2005.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 11/4/2015 194402 40.2004.01 10/31/15 City of Ammon Water, Sewer, Garbage $3,643.70 Ammon ID 100.661.336.000.108 11/4/2015 194402 40.2001.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 11/4/2015 194402 1.7021.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.108 11/4/2015 194402 40.2008.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 11/4/2015 194402 40.2007.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 11/4/2015 194402 40.2006.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 11/4/2015 194402 40.2005.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 11/4/2015 194402 40.2001.01 10/31/15 City of Ammon Water, Sewer, Garbage $1,343.14 Ammon ID 100.661.336.000.109 11/4/2015 194402 1.7021.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.109 11/4/2015 194402 40.2008.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 11/4/2015 194402 40.2007.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 11/4/2015 194402 40.2006.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 11/4/2015 194402 40.2005.01 10/31/15 City of Ammon Water, Sewer, Garbage $1,071.29 Ammon ID 100.661.336.000.110 11/4/2015 194402 40.2001.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 11/4/2015 194402 1.7021.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.110 11/4/2015 194402 40.2008.01 10/31/15 City of Ammon Water, Sewer, Garbage $1,440.80 Ammon ID 100.661.336.000.111 11/4/2015 194402 40.2007.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 11/4/2015 194402 40.2006.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 11/4/2015 194402 40.2005.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 11/4/2015 194402 40.2001.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 11/4/2015 194402 1.7021.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.111 11/4/2015 194402 40.2008.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 11/4/2015 194402 40.2007.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 11/4/2015 194402 40.2006.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 11/4/2015 194402 40.2005.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 11/4/2015 194402 40.2001.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 11/4/2015 194402 40.1663.01 10/31/15 City of Ammon Water, Sewer, Garbage $260.40 Ammon ID 100.661.336.000.112 11/4/2015 194402 1.7021.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.112 11/4/2015 194402 40.2008.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 11/4/2015 194402 40.2007.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 11/4/2015 194402 40.2006.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 11/4/2015 194402 40.2005.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 11/4/2015 194402 40.2001.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.115 11/4/2015 194402 1.7021.01 10/31/15 City of Ammon Water, Sewer, Garbage $1,270.80 Ammon ID 100.661.336.000.115 11/4/2015 194402 40.2008.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 11/4/2015 194402 40.2007.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 11/4/2015 194402 40.2006.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 11/4/2015 194402 40.2005.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 11/4/2015 194402 40.2002.01 10/31/15 City of Ammon Water, Sewer, Garbage $4,349.01 Ammon ID 100.661.336.000.402 11/4/2015 194402 40.2001.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 11/4/2015 194402 1.7021.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.402 11/4/2015 194402 40.2008.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 11/4/2015 194402 40.2007.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 11/4/2015 194402 40.2006.01 10/31/15 City of Ammon Water, Sewer, Garbage $3,293.98 Ammon ID 100.661.336.000.602 11/4/2015 194402 40.2005.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 11/4/2015 194402 40.2001.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 11/4/2015 194402 1.7021.01 10/31/15 City of Ammon Water, Sewer, Garbage $0.00 Ammon ID 100.661.336.000.602 11/18/2015 194763 64299 City of Idaho Falls Water, Sewer, Garbage $1,226.74 Idaho Falls ID 100.661.336.000.105 11/18/2015 194763 64298 City of Idaho Falls Water, Sewer, Garbage $522.99 Idaho Falls ID 100.661.336.000.105 11/11/2015 194588 52726 City of Idaho Falls Water, Sewer, Garbage $1,994.71 Idaho Falls ID 100.661.336.000.105 11/11/2015 194588 51681 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.105 11/18/2015 194763 64299 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.520 11/18/2015 194763 64298 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.520 11/11/2015 194588 52726 City of Idaho Falls Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.520 11/11/2015 194588 51681 City of Idaho Falls Water, Sewer, Garbage $178.22 Idaho Falls ID 100.661.336.000.520 11/18/2015 194764 6350.01 11/02/2015 City of Iona Water, Sewer, Garbage $600.00 Iona ID 100.661.336.000.101 11/4/2015 194403 1.042.01 10/31/2015 City of Ucon Water, Sewer, Garbage $1,211.78 Ucon ID 100.661.336.000.103 11/20/2015 194926 Clark, Hal Gross Payroll $60.00 Rigby ID 11/18/2015 194765 Lunch Refund Clark, Heidi Returnable Deposits $20.10 Pocatello ID 290.222.000.000.000 11/20/2015 0 Clark, Jonathan T Gross Payroll $3,837.33 Idaho Falls ID 11/20/2015 0 Clark, Kimberly A Gross Payroll $530.61 Idaho Falls ID 11/20/2015 0 Clary, Allison Elizabeth Gross Payroll $3,336.08 Ammon ID 11/20/2015 0 9853-10/15-04 Classroom Direct - Ccv Supplies $82.92 Ccv .251.511.410.400.105 11/20/2015 0 Clayson, Carol S Gross Payroll $4,471.41 Firth ID 11/20/2015 0 Clayton, Robert E Gross Payroll $3,782.33 Idaho Falls ID 11/20/2015 0 Clayton, Shana B Gross Payroll $3,354.92 Ucon ID 11/20/2015 0 Clegg, Candis A Gross Payroll $688.96 Idaho Falls ID 11/20/2015 0 Clements, Dawn Gross Payroll $1,376.25 Idaho Falls ID 11/20/2015 0 Clements, Teresa M Gross Payroll $1,999.43 Idaho Falls ID 11/20/2015 0 Cleveland, Latoya Renee Gross Payroll $158.34 Idaho Falls ID 11/20/2015 0 Cleveland, Susan J Gross Payroll $751.68 Idaho Falls ID 11/20/2015 0 Cleverley, Roy W Gross Payroll $2,100.80 Idaho Falls ID 11/20/2015 0 Clifford, Ellen Theresa Gross Payroll $102.86 Ammon ID 11/20/2015 0 Cobian Depalacios, Sofia Gross Payroll $1,693.67 Idaho Falls ID 11/20/2015 0 COFFMAN, DAVID A Gross Payroll $4,931.08 Idaho Falls ID 11/20/2015 0 Cole, April Marie Gross Payroll $1,912.81 Shelley ID 11/20/2015 0 Cole, Jessica Nichole Gross Payroll $574.55 Idaho Falls ID 11/4/2015 194404 10142015 Community Care (Channing)Purchased Services - Other $60.00 Idaho Falls ID 100.681.390.630.050 11/4/2015 194404 10142015 Community Care (Channing)Purchased Services - Other $60.00 Idaho Falls ID 100.681.390.630.050 11/18/2015 194766 CW1999 Complete Office Care L.L.C.Supplies $129.50 Idaho Falls ID 100.512.410.100.103 11/11/2015 194589 32420 Complete Office Care L.L.C.Supplies $195.00 Idaho Falls ID 100.512.410.100.107 11/30/2015 194977 32511 Complete Office Care L.L.C.Supplies $70.00 Idaho Falls ID 100.512.410.100.111 11/11/2015 194589 32468 Complete Office Care L.L.C.Supplies $350.00 Idaho Falls ID 100.512.410.100.111 11/11/2015 194589 32483 Complete Office Care L.L.C.Supplies $306.00 Idaho Falls ID 100.512.410.100.115 11/11/2015 194589 32452 Complete Office Care L.L.C.Supplies $76.50 Idaho Falls ID 100.512.410.100.115 11/11/2015 194589 32414 Complete Office Care L.L.C.Supplies $229.50 Idaho Falls ID 100.512.410.100.115 11/18/2015 194766 32481 Complete Office Care L.L.C.Supplies $288.00 Idaho Falls ID 100.515.410.100.601 11/18/2015 194766 32466 Complete Office Care L.L.C.Supplies $230.40 Idaho Falls ID 100.515.410.100.601 11/4/2015 194405 32419 Complete Office Care L.L.C.Supplies $259.24 Idaho Falls ID 100.515.410.126.401 11/4/2015 194405 32403 Complete Office Care L.L.C.Supplies $90.99 Idaho Falls ID 100.515.410.126.401 11/4/2015 194405 32357 Complete Office Care L.L.C.Supplies $200.88 Idaho Falls ID 100.515.410.126.401 11/4/2015 194405 32336 Complete Office Care L.L.C.Supplies $171.06 Idaho Falls ID 100.515.410.126.401 11/4/2015 194405 32425 Complete Office Care L.L.C.Supplies $256.59 Idaho Falls ID 100.515.410.146.401 11/18/2015 194766 32552 Complete Office Care L.L.C.Supplies $28.87 Idaho Falls ID 100.515.410.152.401 11/18/2015 194766 32523 Complete Office Care L.L.C.Supplies $69.50 Idaho Falls ID 100.515.410.152.401 11/4/2015 194405 32378 Complete Office Care L.L.C.Supplies $64.00 Idaho Falls ID 100.515.410.152.401 11/18/2015 194766 CW1995 Complete Office Care L.L.C.Technology Purchases $545.00 Idaho Falls ID 100.515.413.100.402 11/11/2015 194589 CW1897 Complete Office Care L.L.C.Technology Purchases $409.99 Idaho Falls ID 100.616.413.000.000 11/4/2015 194405 CW1893 Complete Office Care L.L.C.Supplies $113.01 Idaho Falls ID 100.632.410.000.000 11/4/2015 194405 32461 Complete Office Care L.L.C.Supplies $277.75 Idaho Falls ID 100.632.410.000.001 11/18/2015 194766 32496 Complete Office Care L.L.C.Purchased Services - Other $57.60 Idaho Falls ID 100.641.390.100.601 11/18/2015 194766 32482 Complete Office Care L.L.C.Supplies $560.00 Idaho Falls ID 100.641.410.100.104 11/18/2015 194766 32392 Complete Office Care L.L.C.Supplies $85.00 Idaho Falls ID 100.641.410.100.104 11/18/2015 194766 32510 Complete Office Care L.L.C.Supplies $350.00 Idaho Falls ID 100.641.410.100.109 11/11/2015 194589 32484 Complete Office Care L.L.C.Supplies $280.00 Idaho Falls ID 100.641.410.100.109 11/11/2015 194589 32325 Complete Office Care L.L.C.Supplies $0.00 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32325 Complete Office Care L.L.C.Supplies $336.00 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32325 Complete Office Care L.L.C.Supplies $0.00 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32288 Complete Office Care L.L.C.Supplies $0.00 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32288 Complete Office Care L.L.C.Supplies $168.00 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32288 Complete Office Care L.L.C.Supplies $0.00 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32235 Complete Office Care L.L.C.Supplies $0.00 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32235 Complete Office Care L.L.C.Supplies $0.00 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32235 Complete Office Care L.L.C.Supplies $167.25 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32219 Complete Office Care L.L.C.Supplies $226.50 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32219 Complete Office Care L.L.C.Supplies $0.00 Idaho Falls ID 100.641.410.100.113 11/11/2015 194589 32219 Complete Office Care L.L.C.Supplies $0.00 Idaho Falls ID 100.641.410.100.113 11/4/2015 194405 32443 Complete Office Care L.L.C.Supplies ($129.50)Idaho Falls ID 100.641.410.100.601 11/11/2015 194589 CW1955 Complete Office Care L.L.C.Technology Purchases $260.00 Idaho Falls ID 100.641.413.100.111 11/4/2015 194405 32406 Complete Office Care L.L.C.Supplies $388.50 Idaho Falls ID 100.651.410.000.000 11/11/2015 194589 CW1897 Complete Office Care L.L.C.Technology Purchases $409.99 Idaho Falls ID 251.512.413.000.000 11/18/2015 194766 CW1990 Complete Office Care L.L.C.Technology Purchases $817.50 Idaho Falls ID 420.623.413.802.112 11/11/2015 194589 CW1942 Complete Office Care L.L.C.Technology Purchases $119.00 Idaho Falls ID 420.632.413.788.000 11/11/2015 194589 CW1942 Complete Office Care L.L.C.Technology Purchases $272.50 Idaho Falls ID 420.632.413.788.000 11/20/2015 0 Comstock, Kristine Marie Gross Payroll $3,143.67 St. Anthony ID 11/18/2015 194767 0567574-IN Conrad & Bischoff, Inc.Supplies - Transportation $14,520.00 Idaho Falls ID 100.681.420.631.085 11/18/2015 194767 0567574-IN Conrad & Bischoff, Inc.Supplies - Transportation $3,630.00 Idaho Falls ID 100.681.420.631.085 11/18/2015 194767 0543622-IN Conrad & Bischoff, Inc.Supplies - Transportation $7,630.00 Idaho Falls ID 100.681.420.631.085 11/20/2015 0 Consoliver, Taylor Myrin Gross Payroll $2,831.25 Ammon ID 11/20/2015 0 Cook, Karen Gross Payroll $4,523.08 Idaho Falls ID 11/20/2015 0 Cook, Kjerstin M Gross Payroll $1,328.58 Idaho Falls ID 11/20/2015 0 Cook, Leslie L Gross Payroll $4,400.58 Idaho Falls ID 11/20/2015 0 Cook, Susan Kaye Gross Payroll $608.86 Idaho Falls ID 11/9/2015 194507 TV 16-003 Cook, Tonya D Out of District Travel $206.50 Ammon ID 100.621.382.224.000 11/20/2015 0 COOK, TONYA D Gross Payroll $3,302.16 Ammon ID 11/20/2015 0 Cornelison, Brandi Bell Gross Payroll $399.13 Idaho Falls ID 11/20/2015 0 Cornelsen, Lisa Michelle Gross Payroll $2,118.00 Idaho Falls ID 11/20/2015 0 Cornish, Kass Brienne Gross Payroll $3,039.50 Idaho Falls ID 11/20/2015 0 Corsi, Meghan Elizabeth Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Corson, Kimberly A Gross Payroll $789.17 Idaho Falls ID 11/20/2015 0 Cortez Reyes, Noemy Gross Payroll $738.69 Idaho Falls ID 11/20/2015 0 Cousin, Jeanette S Gross Payroll $4,220.50 Idaho Falls ID 11/20/2015 0 Covert, David T Gross Payroll $5,841.33 Idaho Falls ID 11/20/2015 0 Covert, M Diane Gross Payroll $4,064.67 Idaho Falls ID 11/20/2015 0 Cowan, Elizabeth Dawn Gross Payroll $1,908.12 Idaho Falls ID 11/9/2015 194508 TV 16-003 Cox, Brandi Marie Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Cox, Brandi Marie Gross Payroll $3,032.49 Idaho Falls ID 11/20/2015 0 Cox, Darla Joy Gross Payroll $634.74 Idaho Falls ID 11/20/2015 0 Cox, Francis J Gross Payroll $695.88 Idaho Falls ID 11/20/2015 0 Cox, Lester E Gross Payroll $862.76 Idaho Falls ID 11/20/2015 0 Coxson, Thomas M Gross Payroll $3,322.91 Spanish Fork UT 11/20/2015 0 Coyne, Jeanell B. Gross Payroll $4,126.08 Idaho Falls ID 11/20/2015 0 Crabtree, Shauna S Gross Payroll $3,103.75 Idaho Falls ID 11/20/2015 0 Craig, Diane L Gross Payroll $3,479.33 Idaho Falls ID 11/20/2015 0 Cramer, Deborah Diane Gross Payroll $372.00 Iona ID 11/20/2015 0 Cramer, Talitha Gross Payroll $220.80 Idaho Falls ID 11/18/2015 194768 Lunch Refund Crandall, Jenni Returnable Deposits $65.15 St. George UT 290.222.000.000.000 11/20/2015 0 Craner, Marsha D Gross Payroll $4,425.58 Rexburg ID 11/20/2015 0 Crawford, Felecia Mae Gross Payroll $2,829.58 Idaho Falls ID 11/20/2015 0 Crawford, Michelle H. Gross Payroll $2,901.58 Idaho Falls ID 11/20/2015 0 Crawford, Samantha Jo Gross Payroll $127.50 Rexburg ID 11/20/2015 0 Crawley, Jamie Gross Payroll $1,011.47 Idaho Falls ID 11/20/2015 0 Creasey, Berdeen Gross Payroll $891.12 Idaho Falls ID 11/20/2015 0 Cress, Brigett S Gross Payroll $3,336.08 Ammon ID 11/20/2015 0 Cress, Michael Gross Payroll $3,166.53 Ammon ID 11/20/2015 0 Cripps, Pamala R Gross Payroll $2,735.03 Idaho Falls ID 11/20/2015 0 Crocker, Jonathan Riley Gross Payroll $1,376.25 Idaho Falls ID 11/20/2015 0 Crocker, William Gross Payroll $689.67 Ammon ID 11/20/2015 0 Crofoot, Lori L Gross Payroll $4,523.08 Idaho Falls ID 11/20/2015 0 Crofoot, Sheldon W. Gross Payroll $4,400.58 Idaho Falls ID 11/20/2015 0 Croft, Kent W Gross Payroll $728.46 Idaho Falls ID 11/20/2015 0 Croft, Susan Elizabeth Gross Payroll $1,135.05 Idaho Falls ID 11/20/2015 0 Crooks, Donita Gross Payroll $923.73 Ammon ID 11/20/2015 0 Crouch, Brian P Gross Payroll $4,292.74 Idaho Falls ID 11/4/2015 194406 14096 Crown Trophy Property Services $135.00 Idaho Falls ID 100.631.320.000.000 11/4/2015 194406 14152 Crown Trophy Property Services $15.00 Idaho Falls ID 100.632.320.000.000 11/4/2015 194406 14096 Crown Trophy Property Services $60.00 Idaho Falls ID 100.632.320.000.000 11/20/2015 0 Crowther, Michelle Cherie Gross Payroll $2,875.00 Ammon ID 11/4/2015 194407 70833 Culligan Water Conditioning Supplies $36.00 Idaho Falls ID 100.512.410.100.106 11/4/2015 194407 9042015 Culligan Water Conditioning Supplies $36.00 Idaho Falls ID 100.512.410.100.106 11/18/2015 194769 71106 Culligan Water Conditioning Non-travel Meals, Food and Snacks $2.50 Idaho Falls ID 100.512.415.100.106 11/18/2015 194769 71106 Culligan Water Conditioning Non-travel Meals, Food and Snacks $6.00 Idaho Falls ID 100.512.415.100.106 11/18/2015 194769 71047 Culligan Water Conditioning Non-travel Meals, Food and Snacks $12.00 Idaho Falls ID 100.512.415.100.106 11/18/2015 194769 70982 Culligan Water Conditioning Non-travel Meals, Food and Snacks $30.00 Idaho Falls ID 100.512.415.100.106 11/20/2015 0 Curnutt, Sherry Lynn Gross Payroll $578.16 Idaho Falls ID 11/20/2015 0 6389-10/15-07 Current USA - Ccv Employee Appreciation $27.97 Ccv .100.623.412.000.000 11/20/2015 0 5951-10/15-01 Curriculum Associates Supplies $447.44 Woburn MA 251.512.410.400.104 11/20/2015 0 9853-10/15-13 Curriculum Associates Supplies $90.89 Woburn MA 251.512.410.400.105 11/20/2015 0 5944-10/15-08 Curriculum Associates Supplies $178.98 Woburn MA 251.720.410.405.101 11/20/2015 0 Curtis, Brenda I Gross Payroll $5,002.25 Idaho Falls ID 11/20/2015 0 Curtis, Jared Brandon Gross Payroll $1,084.80 Idaho Falls ID 11/20/2015 0 Curtis, Sharyn F Gross Payroll $4,523.08 Idaho Falls ID 11/20/2015 0 Cziep, Maria A Gross Payroll $1,016.10 Ammon ID 11/9/2015 194509 TV 16-003 Cziep, Steven F Out of District Travel $206.50 Ammon ID 100.621.382.224.000 11/20/2015 0 Cziep, Steven F Gross Payroll $6,470.75 Ammon ID 11/18/2015 194770 0194474-01 D&S Electrical Supply Co Supplies $19.38 Pocatello ID 100.664.410.601.000 11/20/2015 0 Dahlke, Justin B Gross Payroll $4,343.00 Idaho Falls ID 11/20/2015 0 Dahlke, Pepper Michel Gross Payroll $2,875.00 Idaho Falls ID 11/20/2015 0 Dallimore, Megan Field Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Dalton, Maryann Gull Gross Payroll $518.84 Idaho Falls ID 11/20/2015 0 Dalton, R. James Gross Payroll $3,568.50 Shelley ID 11/20/2015 0 Damas, Amy Christine Gross Payroll $918.84 Idaho Falls ID 11/20/2015 0 Dance, Matthew P Gross Payroll $916.30 Idaho Falls ID 11/11/2015 194590 mileage 10/6-10/30 Daniels, Jennifer P.In-District Travel $41.16 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Daniels, Jennifer P. Gross Payroll $1,484.31 Idaho Falls ID 11/20/2015 0 Daniels, Rebecca Lynn Gross Payroll $966.21 Ammon ID 11/20/2015 0 Danks, Linda J Gross Payroll $789.84 Idaho Falls ID 11/4/2015 194408 371263 Data Management Inc.Supplies $0.00 Farmington,CT 243.519.410.180.851 11/4/2015 194408 371263 Data Management Inc.Supplies $0.00 Farmington,CT 243.519.410.180.851 11/4/2015 194408 371263 Data Management Inc.Supplies $0.00 Farmington,CT 243.519.410.188.851 11/4/2015 194408 371263 Data Management Inc.Supplies $0.00 Farmington,CT 243.519.410.188.851 11/4/2015 194408 371263 Data Management Inc.Supplies $0.00 Farmington,CT 243.519.410.191.851 11/4/2015 194408 371263 Data Management Inc.Supplies $0.00 Farmington,CT 243.519.410.191.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition $235.00 Farmington,CT 243.519.470.180.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition ($235.00)Farmington,CT 243.519.470.180.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition $0.00 Farmington,CT 243.519.470.180.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition $235.00 Farmington,CT 243.519.470.188.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition ($235.00)Farmington,CT 243.519.470.188.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition $0.00 Farmington,CT 243.519.470.188.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing $235.00 Farmington,CT 243.519.470.191.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing ($235.00)Farmington,CT 243.519.470.191.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing $0.00 Farmington,CT 243.519.470.191.851 11/4/2015 194408 371263 Data Management Inc.Supplies $0.00 Farmington,CT 263.519.410.182.851 11/4/2015 194408 371263 Data Management Inc.Supplies $0.00 Farmington,CT 263.519.410.182.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition $235.00 Farmington,CT 263.519.470.182.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition ($235.00)Farmington,CT 263.519.470.182.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition $0.00 Farmington,CT 263.519.470.182.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition $235.00 Farmington,CT 263.519.470.187.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition ($235.00)Farmington,CT 263.519.470.187.851 11/4/2015 194408 371263 Data Management Inc.Educational Software and Licensing and Tuition $0.00 Farmington,CT 263.519.470.187.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Supplies $0.00 San Angelo TX 243.519.410.180.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Supplies $0.00 San Angelo TX 243.519.410.188.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Supplies $0.00 San Angelo TX 243.519.410.191.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing and Tuition $235.00 San Angelo TX 243.519.470.180.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing and Tuition $0.00 San Angelo TX 243.519.470.180.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing and Tuition $235.00 San Angelo TX 243.519.470.188.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing and Tuition $0.00 San Angelo TX 243.519.470.188.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing $235.00 San Angelo TX 243.519.470.191.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing $0.00 San Angelo TX 243.519.470.191.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Supplies $0.00 San Angelo TX 263.519.410.182.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing and Tuition $235.00 San Angelo TX 263.519.470.182.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing and Tuition $0.00 San Angelo TX 263.519.470.182.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing and Tuition $235.00 San Angelo TX 263.519.470.187.851 11/30/2015 194978 371263 Data Management, Inc. (TX)Educational Software and Licensing and Tuition $0.00 San Angelo TX 263.519.470.187.851 11/9/2015 194510 TV 16-003 Davenport, Carla Out of District Travel $206.50 Idaho Falls ID 100.621.382.100.113 11/20/2015 0 Davenport, Carla Gross Payroll $4,213.58 Idaho Falls ID 11/20/2015 194710 Davies, Kevin Herbert Gross Payroll $1,013.76 Idaho Falls ID 11/20/2015 0 Davies, Lorene W Gross Payroll $1,346.70 Idaho Falls ID 11/20/2015 0 Davis, Arthur Mike Gross Payroll $4,791.27 Idaho Falls ID 11/20/2015 0 DAVIS, CHRISTINE M. Gross Payroll $3,336.08 Idaho Falls ID 11/20/2015 0 Davis, Clarence H III Gross Payroll $1,903.44 Idaho Falls ID 11/20/2015 0 Davis, Clifton D Gross Payroll $5,083.08 Idaho Falls ID 11/20/2015 0 Davis, Elizabeth D Gross Payroll $1,385.61 Idaho Falls ID 11/20/2015 0 Davis, Jamie Marie Gross Payroll $590.72 Idaho Falls ID 11/20/2015 0 DAVIS, JEFFREY ALAN Gross Payroll $3,388.91 Ammon ID 11/20/2015 0 Davis, Kimberly Lyn Gross Payroll $2,755.00 Ammon ID 11/20/2015 0 Davis, Korrie Rae Gross Payroll $540.80 Idaho Falls ID 11/20/2015 0 Davis, Melvin Blaine Gross Payroll $83.38 Idaho Falls ID 11/20/2015 0 Davis, Pamela Jo Gross Payroll $929.34 Idaho Falls ID 11/20/2015 0 Davis, Patti Eugenia Gross Payroll $539.76 Idaho Falls ID 11/20/2015 0 Davis, Rick W Gross Payroll $5,493.67 Ammon ID 11/20/2015 0 DAVIS, VALLEN E Gross Payroll $1,113.39 Idaho Falls ID 11/20/2015 0 Daw, Malina Hix Gross Payroll $2,635.73 Idaho Falls ID 11/20/2015 0 DAWSON, JACOB A Gross Payroll $1,922.17 Idaho Falls ID 11/20/2015 0 DAWSON, JARED R Gross Payroll $4,093.87 Ammon ID 11/20/2015 0 De Montaudouin, Helene Gross Payroll $3,935.08 Idaho Falls ID 11/20/2015 0 De Mulder, Micheline Nelly Gross Payroll $239.63 Idaho Falls ID 11/20/2015 0 Dean, Paula A Gross Payroll $139.05 Idaho Falls ID 11/20/2015 194727 Decker, Terresa J Gross Payroll $963.30 Idaho Falls ID 11/20/2015 0 DeCoria, Galyn D Gross Payroll $880.70 Idaho Falls ID 11/20/2015 0 6389-10/15-34 Deep Surplus - Ccv Technology Purchases $57.59 Ccv .100.623.413.000.000 11/20/2015 0 6389-10/15-26 Dell Computers Technology Purchases $194.98 Chicago IL 100.515.413.100.402 11/18/2015 194771 XJT7T59M5 Dell Computers Technology Purchases $1,227.19 Chicago IL 100.616.413.000.000 11/11/2015 194591 XJT81C9N2 Dell Computers Technology Purchases $1,242.53 Chicago IL 100.623.413.000.000 11/20/2015 0 6389-10/15-27 Dell Computers Technology Purchases $121.09 Chicago IL 100.623.413.000.403 11/18/2015 194771 XJTC6WRT5 Dell Computers Technology Purchases $2,099.96 Chicago IL 245.623.413.000.000 11/18/2015 194771 XJTC6WRT5 Dell Computers Technology Purchases $0.00 Chicago IL 245.623.413.000.000 11/11/2015 194591 XJT3RTMW3 Dell Computers Technology Purchases $1,329.99 Chicago IL 245.623.413.000.000 11/11/2015 194591 XJT63TRD1 Dell Computers Administrative Software and Licensing $240.00 Chicago IL 245.623.460.000.000 11/11/2015 194591 XJT5W1462 Dell Computers Administrative Software and Licensing $0.00 Chicago IL 245.623.460.000.000 11/11/2015 194591 XJT5W1462 Dell Computers Technology Purchases $1,520.00 Chicago IL 251.512.413.410.107 11/18/2015 194771 XJTD5DP66 Dell Computers Technology Purchases $21,186.76 Chicago IL 263.519.413.181.401 11/18/2015 194771 XJTCPNFX9 Dell Computers Technology Purchases $0.00 Chicago IL 263.519.413.181.401 11/18/2015 194771 XJTCPNFX9 Dell Computers Technology Purchases $587.72 Chicago IL 263.519.413.181.401 11/18/2015 194771 XJT932J47 Dell Computers Technology Purchases $988.70 Chicago IL 290.710.413.000.000 11/11/2015 194591 XJT5W1462 Dell Computers Technology Purchases $1,074.50 Chicago IL 420.641.413.802.107 11/11/2015 194591 XJT5417D9 Dell Computers Technology Purchases $811.28 Chicago IL 420.641.413.802.113 11/20/2015 0 6175-10/15-07 Delta Air -Ccv Out of District Travel $611.20 Ccv .100.631.382.000.000 11/20/2015 0 6175-10/15-03 Delta Air -Ccv Out of District Travel $25.00 Ccv .100.631.382.000.000 11/20/2015 0 6175-10/15-06 Delta Air -Ccv Out of District Travel $611.20 Ccv .100.632.382.000.001 11/20/2015 0 6175-10/15-02 Delta Air -Ccv Out of District Travel $25.00 Ccv .100.632.382.000.001 11/20/2015 0 6175-10/15-08 Delta Air -Ccv Out of District Travel $611.20 Ccv .100.632.382.000.002 11/20/2015 0 6175-10/15-04 Delta Air -Ccv Out of District Travel $25.00 Ccv .100.632.382.000.002 11/20/2015 0 1383-10/15-07 Delta Air -Ccv Out of District Travel $298.60 Ccv .100.632.382.000.006 11/20/2015 0 6389-10/15-15 Delta Air -Ccv Out of District Travel $725.20 Ccv .100.656.382.000.000 11/20/2015 0 6389-10/15-02 Delta Air -Ccv Out of District Travel $474.60 Ccv .100.656.382.000.000 11/20/2015 0 6389-10/15-01 Delta Air -Ccv Out of District Travel $474.60 Ccv .100.656.382.000.000 11/20/2015 0 5963-10/15-01 Demco Supplies $149.64 Madison WI 100.641.410.100.107 11/20/2015 0 DeMott, Kasha Leigh Gross Payroll $582.84 Idaho Falls ID 11/20/2015 0 Denkers, Natalie Gross Payroll $1,584.10 Ammon ID 11/20/2015 0 Denkers, Teresa K Gross Payroll $262.65 Idaho Falls ID 11/20/2015 0 Dennert, Michelle Lee Gross Payroll $707.05 Idaho Falls ID 11/20/2015 0 Denney, Joanne Gross Payroll $4,896.83 Idaho Falls ID 11/18/2015 194773 11/5/2015 Denning Well Drilling Property Services $366.25 Ucon ID 100.665.320.609.000 11/20/2015 0 Denning, Garen Kim Gross Payroll $868.21 Iona ID 11/20/2015 0 Denning, Rebecca Lynn Gross Payroll $2,857.50 Ammon ID 11/20/2015 0 6389-10/15-20 Denny's - Ccv Non-travel Meals, Food and Snacks $51.04 Ccv .235.623.415.333.000 11/20/2015 0 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$33.81 Idaho Falls ID 243.519.415.000.851 11/20/2015 0 Dickinson, Marne A Gross Payroll $362.53 Idaho Falls ID 11/20/2015 0 Dippel, Kellie Gross Payroll $3,256.75 Pocatello ID 11/20/2015 0 9853-10/15-02 Discount School Supply Supplies $90.84 Carol Stream IL 251.511.410.400.105 11/20/2015 0 Divino, Walter J Gross Payroll $1,413.07 Idaho Falls ID 11/20/2015 0 Dixon, Patricia A Gross Payroll $4,343.00 Idaho Falls ID 11/20/2015 0 6330-10/15-06 Dollar Tree -Ccv Supplies $6.36 Ccv .100.641.410.100.491 11/20/2015 0 5902-10/15-22 Domino's - Ccv Non-travel Meals, Food and Snacks $72.91 Ccv .100.641.415.100.117 11/20/2015 0 5902-10/15-04 Domino's - Ccv Non-travel Meals, Food and Snacks $15.98 Ccv .100.641.415.100.117 11/20/2015 0 5902-10/15-02 Domino's - Ccv Non-travel Meals, Food and Snacks $27.96 Ccv .100.641.415.100.117 11/20/2015 0 6033-10/15-12 Domino's - Ccv Non-travel Meals, Food and Snacks $37.75 Ccv .251.621.415.000.000 11/20/2015 0 6033-10/15-02 Domino's - Ccv Non-travel Meals, Food and Snacks $111.74 Ccv .251.621.415.000.000 11/11/2015 194595 11838 Donnelly Sports Supplies $114.00 Twin Falls ID 100.515.410.158.402 11/11/2015 194595 11838 Donnelly Sports Supplies $434.75 Twin Falls ID 100.515.410.158.402 11/11/2015 194595 11838 Donnelly Sports Supplies $229.28 Twin Falls ID 100.515.410.158.402 11/11/2015 194595 11838 Donnelly Sports Supplies $124.00 Twin Falls ID 100.515.410.158.402 11/11/2015 194595 11838 Donnelly Sports Supplies $378.00 Twin Falls ID 100.515.410.158.402 11/20/2015 0 Donnigan, Stephen N Gross Payroll $5,279.94 Idaho Falls ID 11/20/2015 0 Dopp, Alan D Gross Payroll $4,932.25 Ammon ID 11/20/2015 0 Dotson, Jared Gross Payroll $3,851.16 Shelley ID 11/20/2015 0 Doty, Alisha Gross Payroll $2,752.50 Idaho Falls ID 11/4/2015 194409 20302 Douglas Equipment Supplies $204.84 Bluefield WV 290.710.410.696.000 11/4/2015 194409 20302 Douglas Equipment Supplies $48.75 Bluefield WV 290.710.410.696.000 11/4/2015 194409 20302 Douglas Equipment Equipment $16,065.88 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Supplies $334.28 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $11.86 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $45.90 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $12.77 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $13.85 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $24.25 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $39.64 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $8.94 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $6.28 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $147.11 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $36.73 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $38.99 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $65.48 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $8.55 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $3.60 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $2.72 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $8.57 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $7.41 Dallas TX 243.519.410.187.851 11/4/2015 194410 20939571 Dyna Systems Supplies $3.02 Dallas TX 243.519.410.187.851 11/20/2015 0 8022-10/15-03 Dynavox Systems - Ccv Educational Software and Licensing and Tuition $19.99 Ccv .251.512.470.400.105 11/20/2015 0 Dyorich, Matthew N Gross Payroll $3,416.08 Idaho Falls ID 11/20/2015 194936 Dyorich, Matthew N Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 2102-10/15-02 E Group - Ccv Supplies $101.40 Ccv .243.519.410.193.401 11/18/2015 194776 102615 Eastern ID Technical College Supplies $91.20 Idaho Falls ID 100.681.410.639.000 11/11/2015 194596 B-0297 Pine B 10/27 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 100.720.390.000.000 11/11/2015 194596 b-0685 15 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0684 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0562 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0561 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0470 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0461 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0428 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0420 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0330 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0321 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0316 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0203 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0179 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0178 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0126 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0125 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0107 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0088 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0056 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0053 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/11/2015 194596 b-0030 15 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 290.710.390.000.000 11/20/2015 0 1383-10/15-12 EB Getting to the Yes - Ccv Employee Training and Development Services $195.00 Ccv .100.632.313.000.006 11/20/2015 194728 Eckersell, JoLene S Gross Payroll $1,188.13 Idaho Falls ID 11/20/2015 0 Eckersell, Lacey Rae Gross Payroll $2,964.58 Idaho Falls ID 11/20/2015 0 Eckman, Lillian H Gross Payroll $4,126.08 Menan ID 11/20/2015 0 Eddy, Camilla Faith Gross Payroll $908.31 Rigby ID 11/18/2015 194777 INV062756 Edmentum Technology Purchases $464.00 Minneapolis MN 251.512.413.400.106 11/18/2015 194777 INV062756 Edmentum Technology Purchases $200.00 Minneapolis MN 251.512.413.400.106 11/18/2015 194778 CM20200726 Educational Testing Service Supplies $990.00 Pittsburg PA 100.621.410.000.040 11/20/2015 0 Edwards, Dennie C Gross Payroll $4,822.90 Idaho Falls ID 11/20/2015 0 Edwards, Stephanie Karlene Gross Payroll $1,529.44 Idaho Falls ID 11/20/2015 0 Egbert, Leslie S Gross Payroll $4,126.08 Idaho Falls ID 11/20/2015 0 Eggertsen, Marissa Leigh Gross Payroll $592.80 Idaho Falls ID 11/18/2015 194779 3972351.001 Electrical Wholesale Sup Supplies $2.57 Idaho Falls ID 100.664.410.601.000 11/18/2015 194779 3969869.001 Electrical Wholesale Sup Supplies $83.16 Idaho Falls ID 100.664.410.601.000 11/18/2015 194779 3961733.001 Electrical Wholesale Sup Supplies $86.78 Idaho Falls ID 100.664.410.601.000 11/18/2015 194779 3933901.001 Electrical Wholesale Sup Supplies $22.75 Idaho Falls ID 100.664.410.601.000 11/11/2015 194597 3967484.001 Electrical Wholesale Sup Supplies $83.02 Idaho Falls ID 100.664.410.601.000 11/11/2015 194597 3965612.001 Electrical Wholesale Sup Supplies $69.65 Idaho Falls ID 100.664.410.601.000 11/11/2015 194597 3965513.001 Electrical Wholesale Sup Supplies $99.67 Idaho Falls ID 100.664.410.601.000 11/11/2015 194597 3965509.002 Electrical Wholesale Sup Supplies $69.65 Idaho Falls ID 100.664.410.601.000 11/11/2015 194597 3965509.001 Electrical Wholesale Sup Supplies $69.65 Idaho Falls ID 100.664.410.601.000 11/4/2015 194411 3962401.001 Electrical Wholesale Sup Supplies $67.64 Idaho Falls ID 100.664.410.601.000 11/4/2015 194411 3964124.001 Electrical Wholesale Sup Supplies $42.59 Idaho Falls ID 100.665.410.601.000 11/4/2015 194411 3964119.001 Electrical Wholesale Sup Supplies $200.27 Idaho Falls ID 100.665.410.601.000 11/4/2015 194411 3955361.001 Electrical Wholesale Sup Supplies $27.40 Idaho Falls ID 100.665.410.601.000 11/18/2015 194779 3921419.003 Electrical Wholesale Sup Land Improvements $8.20 Idaho Falls ID 420.665.520.872.106 11/20/2015 0 Elison, Morgan Gross Payroll $2,725.00 Kimberly ID 11/20/2015 0 Ellison-Hammer, Sherry Ellen Gross Payroll $688.88 Idaho Falls ID 11/20/2015 0 Empey, Sara G Gross Payroll $1,016.10 Shelley ID 11/20/2015 0 England, Camary Kristine Gross Payroll $1,317.13 Pocatello ID 11/20/2015 0 English, Katharine Joann Gross Payroll $3,056.17 Idaho Falls ID 11/20/2015 0 Erickson, Bobbi J Gross Payroll $707.05 Idaho Falls ID 11/18/2015 194780 Lunch Refund Erickson, Karen Returnable Deposits $20.68 Logan UT 290.222.000.000.000 11/20/2015 0 Erreguin, Angela Gross Payroll $2,100.80 Idaho Falls ID 11/20/2015 0 Estrada, Kathryn Gross Payroll $1,090.20 Idaho Falls ID 11/20/2015 0 Evans, Debra Lynne Gross Payroll $425.08 Idaho Falls ID 11/20/2015 0 Evans, Kenneth Dale Gross Payroll $625.68 Ammon ID 11/20/2015 0 Evans, Zenda L Gross Payroll $1,604.36 Idaho Falls ID 11/11/2015 194598 IF064437 Evco House of Hose Supplies $71.28 Pittsburgh PA 100.665.410.610.000 11/4/2015 194412 IF064160 Evco House of Hose Supplies $68.22 Pittsburgh PA 100.665.410.610.000 11/4/2015 194412 IF064141 Evco House of Hose Supplies $46.36 Pittsburgh PA 100.665.410.610.000 11/20/2015 0 0236-10/15-01 Evernote Corp.Administrative Software and Licensing $275.00 Redwood City CA 100.623.460.000.000 11/20/2015 0 Ewing, Peggy J Gross Payroll $2,657.20 Rigby ID 11/20/2015 0 1383-10/15-08 Expedia.Com -Ccv Out of District Travel $7.00 Ccv .100.632.382.000.006 11/20/2015 0 3623-10/15-12 Expressions Vinyl - Ccv Supplies $59.34 Ccv .100.641.410.100.109 11/9/2015 194512 TV 16-003 Facer, Jeff J Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Facer, Jeff J Gross Payroll $5,019.75 Idaho Falls ID 11/20/2015 0 Facer, Jennifer Lee Gross Payroll $690.94 Idaho Falls ID 11/20/2015 0 Falkingham, Patricia D Gross Payroll $1,167.45 Idaho Falls ID 11/11/2015 194599 642480 Falls Plumbing & Supply Supplies $37.72 Idaho Falls ID 100.665.410.610.000 11/11/2015 194599 641917 Falls Plumbing & Supply Supplies $31.09 Idaho Falls ID 100.665.410.610.000 11/4/2015 194413 640229 Falls Plumbing & Supply Supplies $15.44 Idaho Falls ID 100.665.410.610.000 11/11/2015 194600 99.6401.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.6401.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.6147.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.6147.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.5610.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.5610.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.3683.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.3683.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.1475.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.1475.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.1474.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.1474.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.0523.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.0523.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $156.75 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 4.4816.02 10/23/15 Falls Water Co.Water, Sewer, Garbage $39.47 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 4.4816.02 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.000 11/11/2015 194600 99.6401.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 11/11/2015 194600 99.6147.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 11/11/2015 194600 99.5610.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 11/11/2015 194600 99.3683.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 11/11/2015 194600 99.1475.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $113.55 Idaho Falls ID 100.661.336.000.104 11/11/2015 194600 99.1474.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $103.91 Idaho Falls ID 100.661.336.000.104 11/11/2015 194600 99.0523.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 11/11/2015 194600 4.4816.02 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.104 11/11/2015 194600 99.6401.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 11/11/2015 194600 99.6147.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 100.661.336.000.112 11/11/2015 194600 99.5610.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 11/11/2015 194600 99.3683.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 11/11/2015 194600 99.1475.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 11/11/2015 194600 99.1474.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 11/11/2015 194600 99.0523.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 11/11/2015 194600 4.4816.02 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.112 11/11/2015 194600 99.6401.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 11/11/2015 194600 99.6147.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 11/11/2015 194600 99.5610.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 11/11/2015 194600 99.3683.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $75.32 Idaho Falls ID 100.661.336.000.113 11/11/2015 194600 99.1475.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 11/11/2015 194600 99.1474.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 11/11/2015 194600 99.0523.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 11/11/2015 194600 4.4816.02 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.113 11/11/2015 194600 99.6401.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $52.71 Idaho Falls ID 100.661.336.000.117 11/11/2015 194600 99.6147.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 11/11/2015 194600 99.5610.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 11/11/2015 194600 99.3683.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 11/11/2015 194600 99.1475.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 11/11/2015 194600 99.1474.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 11/11/2015 194600 99.0523.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 11/11/2015 194600 4.4816.02 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.117 11/11/2015 194600 99.6401.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 11/11/2015 194600 99.6147.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 11/11/2015 194600 99.5610.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 100.661.336.000.491 11/11/2015 194600 99.3683.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 11/11/2015 194600 99.1475.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 11/11/2015 194600 99.1474.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 11/11/2015 194600 99.0523.01 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 11/11/2015 194600 4.4816.02 10/23/15 Falls Water Co.Water, Sewer, Garbage $0.00 Idaho Falls ID 100.661.336.000.491 11/20/2015 0 Falslev, Shantel Jenna Gross Payroll $284.75 Rexburg ID 11/18/2015 194781 Lunch Refund Farmer, Randi Returnable Deposits $19.05 Idaho Falls ID 290.222.000.000.000 11/11/2015 194601 1782 Farmer's Friend Irrigation Water, Sewer, Garbage $68.25 Ririe ID 100.661.336.000.103 11/20/2015 0 Farrer, Nancy D Gross Payroll $2,785.83 Idaho Falls ID 11/4/2015 194414 IDIDA178857 Fastenal Co.Supplies $14.61 Winona MN 100.664.410.600.000 11/4/2015 194415 5-198-98253 Federal Express Communications $34.25 Palatine IL 100.641.350.100.114 11/18/2015 194782 INV74169 Fenton's Office Repair Inc.Supplies $381.00 Idaho Falls ID 100.515.410.100.401 11/11/2015 194602 1420152 Ferguson Enterprises, Inc.Supplies $64.26 Chicago,IL 100.664.410.604.000 11/11/2015 194602 1415515 Ferguson Enterprises, Inc.Supplies $37.36 Chicago,IL 100.664.410.604.000 11/4/2015 194416 1414828 Ferguson Enterprises, Inc.Supplies $141.55 Chicago,IL 100.664.410.604.000 11/20/2015 0 Ferguson, Bambi L Gross Payroll $1,277.21 Idaho Falls ID 11/20/2015 0 Ferguson, D Heath Gross Payroll $3,096.58 Ammon ID 11/20/2015 0 Ferrin, Kristine Dawn Gross Payroll $1,522.50 Idaho Falls ID 11/20/2015 0 Field, Ashlee Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Fife, Trina Dawn Gross Payroll $46.75 Ammon ID 11/20/2015 0 Finlayson, Alexa Gross Payroll $1,513.75 Ammon ID 11/20/2015 0 Finn, Regina L Gross Payroll $1,050.45 Idaho Falls ID 11/18/2015 194783 9536 First Street Plumbing Supplies $26.00 Idaho Falls ID 100.664.410.604.000 11/18/2015 194783 9532 First Street Plumbing Supplies $199.95 Idaho Falls ID 100.664.410.604.000 11/4/2015 194417 9509 First Street Plumbing Supplies $73.55 Idaho Falls ID 100.664.410.604.000 11/4/2015 194417 9500 First Street Plumbing Supplies $113.35 Idaho Falls ID 100.664.410.604.000 11/18/2015 194784 88484 First Street Welding Property Services $244.69 Idaho Falls ID 100.665.320.609.000 11/20/2015 0 Fitzgerald, Jessica Marie Gross Payroll $726.01 Idaho Falls ID 11/20/2015 0 Flaherty, Kaleen Shannon Gross Payroll $2,968.67 Idaho Falls ID 11/20/2015 0 Flannery, Ashley Sophia Gross Payroll $1,156.35 Ammon ID 11/11/2015 194603 73052287 Fleetpride Property Services $532.50 Dallas TX 100.681.320.000.085 11/11/2015 194603 72974087 Fleetpride Property Services $1,229.72 Dallas TX 100.681.320.000.085 11/11/2015 194603 72870706 Fleetpride Property Services $7,978.93 Dallas TX 100.681.320.000.085 11/11/2015 194603 72467216 Fleetpride Property Services $225.88 Dallas TX 100.681.320.000.085 11/18/2015 194785 73517472 Fleetpride Supplies - Transportation $534.86 Dallas TX 100.681.420.635.085 11/18/2015 194785 73420162 Fleetpride Supplies - Transportation $98.07 Dallas TX 100.681.420.635.085 11/11/2015 194603 73181448 Fleetpride Supplies - Transportation $79.01 Dallas TX 100.681.420.635.085 11/4/2015 194418 73067850 Fleetpride Supplies - Transportation $32.47 Dallas TX 100.681.420.635.085 11/20/2015 0 Flegel, Mary L Gross Payroll $4,645.58 Idaho Falls ID 11/4/2015 194419 1914654 Flinn Scientific Supplies $25.24 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $21.63 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $2.46 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $16.98 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $40.83 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $3.80 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $12.00 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $12.00 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $4.92 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $13.28 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $35.55 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $54.32 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $75.40 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $12.26 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $9.69 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $14.72 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $10.21 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $35.92 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $18.16 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $10.26 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $51.04 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $16.21 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $26.48 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $53.75 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $19.70 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $37.96 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $8.72 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $26.89 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $32.57 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $14.31 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $15.75 Batavia IL 100.515.410.150.401 11/4/2015 194419 1914654 Flinn Scientific Supplies $50.57 Batavia IL 100.515.410.150.401 11/20/2015 0 2102-10/15-01 Flinn Scientific Supplies $71.85 Batavia IL 100.524.410.000.401 11/9/2015 194513 TV 16-003 Florence, Sara Marie Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Florence, Sara Marie Gross Payroll $2,823.33 Idaho Falls ID 11/20/2015 0 Flores, Cristina Gross Payroll $1,037.56 Idaho Falls ID 11/20/2015 0 Flores, Janet Gross Payroll $703.40 Idaho Falls ID 11/20/2015 0 Flores, Lizet Gross Payroll $752.70 Idaho Falls ID 11/20/2015 0 Flores, Maria G Gross Payroll $1,053.53 Idaho Falls ID 11/30/2015 194979 764146F-5 Follett School Solutions, Inc Media - Library Material $43.31 Chicago IL 100.622.430.100.101 11/20/2015 0 5936-10/15-02 Follett School Solutions, Inc Media - Library Material $308.91 Chicago IL 100.622.430.100.491 11/30/2015 194979 675714F Follett School Solutions, Inc Media - Library Material $1,013.12 Chicago IL 420.622.430.800.112 11/30/2015 194980 2340142 Food Services Of America Supplies $279.60 Seattle WA 290.710.410.696.000 11/11/2015 194604 2333225 Food Services Of America Supplies $288.30 Seattle WA 290.710.410.696.000 11/4/2015 194420 2329597 Food Services Of America Supplies $664.28 Seattle WA 290.710.410.696.000 11/30/2015 194980 2340142 Food Services Of America Groceries $4,362.16 Seattle WA 290.710.454.000.000 11/18/2015 194786 2336708 Food Services Of America Groceries $898.35 Seattle WA 290.710.454.000.000 11/11/2015 194604 2333225 Food Services Of America Groceries $4,695.35 Seattle WA 290.710.454.000.000 11/4/2015 194420 2329597 Food Services Of America Groceries $4,576.44 Seattle WA 290.710.454.000.000 11/18/2015 194787 I-5143 FoodPlay Productions School Wellness Mini Grant $606.00 Hatfield MA 235.512.410.346.117 11/20/2015 0 Ford, Carrie L Gross Payroll $4,220.50 Idaho Falls ID 11/20/2015 0 Forman, Dalton Gross Payroll $2,464.80 Idaho Falls ID 11/20/2015 0 Forman, Darren L Gross Payroll $3,708.20 Idaho Falls ID 11/4/2015 194421 2015-16 Foster Grandparents of SE Idaho Purchased Services - Other $1,200.00 Blackfoot ID 100.720.390.000.000 11/20/2015 0 Fourman, Debra K Gross Payroll $1,039.77 Idaho Falls ID 11/20/2015 0 Foutz, Carol Lynn Gross Payroll $167.45 Idaho Falls ID 11/20/2015 0 Fowler, Lynda Grace Gross Payroll $494.40 Rigby ID 11/20/2015 0 Fox, Kevin B Gross Payroll $2,040.13 Idaho Falls ID 11/20/2015 0 France, Kathleen Rene Gross Payroll $630.43 Ammon ID 11/20/2015 0 Franck, Amber Lynn Gross Payroll $657.32 Idaho Falls ID 11/20/2015 0 Freckleton, Diana Katherine Gross Payroll $877.53 Ammon ID 11/20/2015 194937 Freckleton, Diana Katherine Gross Payroll $90.00 Ammon ID 11/20/2015 0 5985-10/15-03 Fred Meyer Supplies $54.94 Chicago IL 100.515.410.100.601 11/20/2015 0 5894-10/15-08 Fred Meyer Supplies $48.40 Chicago IL 100.632.410.073.000 11/20/2015 0 6058-10/15-10 Fred Meyer Supplies ($11.98)Chicago IL 100.641.410.100.103 11/20/2015 0 6405-10/15-01 Fred Meyer Supplies - Transportation $106.79 Chicago IL 100.681.420.631.085 11/20/2015 0 6066-10/15-03 Fred Meyer Out of District Travel $33.00 Chicago IL 271.641.382.418.000 11/20/2015 0 6074-10/15-02 Fred Meyer Non-travel Meals, Food and Snacks $59.87 Chicago IL 290.710.415.000.000 11/20/2015 0 Frederickson Vogt, Lora B Gross Payroll $4,343.00 Idaho Falls ID 11/20/2015 0 Frederickson, Kinie Gross Payroll $1,440.00 Idaho Falls ID 11/20/2015 0 0858-10/15-04 Fredjones.Com -Ccv Supplies $3,188.88 Ccv .271.621.410.416.000 11/20/2015 0 Freeman, Emily Jo Anne Gross Payroll $2,971.25 Firth ID 11/9/2015 194514 TV 16-003 Freeman, Evelyn Out of District Travel $206.50 Shelley ID 100.621.382.224.000 11/20/2015 0 Freeman, Evelyn Gross Payroll $4,567.24 Shelley ID 11/20/2015 0 Freeman, Pennie J Gross Payroll $1,143.14 Idaho Falls ID 11/2/2015 194360 French, N. Shalene Gross Payroll $800.00 Rigby ID 11/20/2015 0 French, N. Shalene Gross Payroll $8,419.07 Rigby ID 11/9/2015 194515 TV 16-003 French, Shalene Out of District Travel $206.50 Rigby ID 100.621.382.224.000 11/19/2015 194908 TV 16-020 a French, Shalene Out of District Travel $965.60 Rigby ID 271.621.382.417.000 11/20/2015 0 Friesenhahn, Susan G Gross Payroll $890.62 Idaho Falls ID 11/20/2015 0 Frizzell, Alyssa Nicole Gross Payroll $212.50 Rexburg ID 11/20/2015 0 Frogue, Celeste Dawn Gross Payroll $2,752.50 Sugar City ID 11/20/2015 0 Fromm, Brenda B Gross Payroll $688.88 Idaho Falls ID 11/20/2015 0 Fryar, Heather N Gross Payroll $839.45 Ammon ID 11/4/2015 194422 Walmart 10/13/2015 Fullmer, Shannon School Wellness Mini Grant $8.97 Idaho Falls ID 235.512.410.346.117 11/4/2015 194422 Walmart 10/20/2015 Fullmer, Shannon Supplies $8.91 Idaho Falls ID 290.710.410.695.000 11/20/2015 0 Fullmer, Shannon Gross Payroll $1,778.67 Idaho Falls ID 11/20/2015 0 Fullmer, Teresa M Gross Payroll $36.05 Idaho Falls ID 11/20/2015 0 7000-10/15-08 Fun And Function Supplies $429.81 Merion Station PA 100.616.410.415.090 11/20/2015 0 Funke, Debora J Gross Payroll $4,483.91 Idaho Falls ID 11/4/2015 194423 Nov-15 Funke, Norm Property Services $2,850.00 Idaho Falls ID 100.655.320.000.000 11/20/2015 0 Gage, Heidi Lynn Gross Payroll $990.33 Shelley ID 11/11/2015 194605 Oct-15 Gainan, Heidi Professional & Technical Services $360.00 Idaho Falls ID 257.616.310.457.000 11/20/2015 0 Galindo, Erika Gross Payroll $607.05 Idaho Falls ID 11/20/2015 0 Gallegos, Amanda Jean Gross Payroll $437.10 Idaho Falls ID 11/20/2015 0 Gambrel, Janette Tomlinson Gross Payroll $2,075.55 Idaho Falls ID 11/20/2015 0 Garcia, Selina Maria Gross Payroll $123.28 Idaho Falls ID 11/20/2015 0 Gardner, Dale J Gross Payroll $6,126.00 Idaho Falls ID 11/18/2015 194788 Lunch Refund Gardner, Kelly Returnable Deposits $22.50 Idaho Falls ID 290.222.000.000.000 11/20/2015 0 Gardner, Kelly Jo Gross Payroll $4,480.58 Rigby ID 11/18/2015 194789 Cloud 34 11/03/2015 Gardner, Kenneth C Supplies $15.00 Idaho Falls ID 100.623.410.000.000 11/20/2015 0 Gardner, Kenneth C Gross Payroll $4,160.00 Idaho Falls ID 11/20/2015 0 Gardner, Lois J Gross Payroll $695.39 Ammon ID 11/20/2015 0 Gardner, Richard N Gross Payroll $5,747.91 Rigby ID 11/20/2015 0 Garner, Lindsay Rae Gross Payroll $271.88 Idaho Falls ID 11/18/2015 194790 Lunch Refund Garren, Jenni Returnable Deposits $81.15 Iona ID 290.222.000.000.000 11/20/2015 0 Garrison, Elaine Gross Payroll $1,922.17 Idaho Falls ID 11/20/2015 0 Gates, S. Dianne Gross Payroll $59.50 Idaho Falls ID 11/20/2015 0 Gates, Wesley Roger Gross Payroll $638.88 Idaho Falls ID 11/20/2015 0 Gauchay, Renae A Gross Payroll $1,108.73 Idaho Falls ID 11/9/2015 194516 TV 16-003 Gauchay, Tom Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/2/2015 194363 Gauchay, Tom D Gross Payroll $400.00 Idaho Falls ID 11/20/2015 0 Gauchay, Tom D Gross Payroll $6,771.42 Idaho Falls ID 11/20/2015 0 Gaudio, Cheryl A Gross Payroll $2,783.58 Ammon ID 11/20/2015 0 Gebs, Linda Gross Payroll $1,079.53 Idaho Falls ID 11/20/2015 0 Gehrig, Lisa Gross Payroll $968.50 Rigby ID 11/4/2015 194424 60059 Gem State Fire Protection Property Services $357.00 Idaho Falls ID 420.667.320.761.000 11/30/2015 194981 979899-00 Gem State Paper Supplies $33.60 Twin Falls ID 290.710.410.696.000 11/18/2015 194791 990077-00 Gem State Paper Supplies $97.95 Twin Falls ID 290.710.410.696.000 11/18/2015 194791 988378-00 Gem State Paper Supplies $1,642.05 Twin Falls ID 290.710.410.696.000 11/4/2015 194425 985838-00 Gem State Paper Supplies $752.80 Twin Falls ID 290.710.410.696.000 11/4/2015 194425 978899-00 Gem State Paper Supplies $33.60 Twin Falls ID 290.710.410.696.000 11/20/2015 0 George, Kenye Celeste Gross Payroll $270.00 Idaho Falls ID 11/20/2015 0 George, Kristine Ashley Gross Payroll $1,376.25 Idaho Falls ID 11/20/2015 0 5894-10/15-12 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $35.97 Idaho Falls ID 100.632.415.000.003 11/20/2015 0 0858-10/15-08 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $103.87 Idaho Falls ID 271.621.415.416.000 11/20/2015 0 0858-10/15-05 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks $79.90 Idaho Falls ID 271.621.415.416.000 11/20/2015 194713 Gerard, Edna Gross Payroll $789.60 Iona ID 11/20/2015 0 Gerard, Heather A Gross Payroll $1,152.26 Idaho Falls ID 11/20/2015 0 Getsinger, Nolan B Gross Payroll $1,727.37 Idaho Falls ID 11/20/2015 0 Geyer, Carleen M. Gross Payroll $1,016.10 Ammon ID 11/20/2015 0 Gibbons, Lucinda A Gross Payroll $3,119.91 Idaho Falls ID 11/20/2015 0 Gifford, Cathy H Gross Payroll $515.00 Idaho Falls ID 11/20/2015 0 Gilbert, Beverly S. Gross Payroll $1,137.44 Idaho Falls ID 11/20/2015 0 Gilbert, Joan Ann Gross Payroll $891.98 Idaho Falls ID 11/20/2015 0 Gines, Ruthanne R Gross Payroll $4,471.41 Idaho Falls ID 11/20/2015 0 Givler, Angelica Felicia Gross Payroll $2,952.08 Idaho Falls ID 11/20/2015 0 Gleave, JoyLynn H Gross Payroll $4,058.58 Idaho Falls ID 11/20/2015 0 Gleave, Karoline Hovde Gross Payroll $2,945.83 Idaho Falls ID 11/20/2015 0 Gleave, Michelle Marie Gross Payroll $4,142.83 Idaho Falls ID 11/20/2015 0 Gleave, Randy R Gross Payroll $4,873.08 Idaho Falls ID 11/20/2015 0 Glover, Marta J Gross Payroll $717.66 Idaho Falls ID 11/20/2015 0 Gneiting, Angela Beth Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Goddard, Brooke Leanne Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Godfrey, Tayla Nichelle Gross Payroll $688.88 Shelley ID 11/20/2015 0 Golicov, Paula Lynn Gross Payroll $151.94 Idaho Falls ID 11/20/2015 0 Gomez Valenzuela, Nohemi A Gross Payroll $249.48 Idaho Falls ID 11/20/2015 0 Gomez, Jessica Leigh Gross Payroll $2,927.81 Idaho Falls ID 11/20/2015 0 Gomez, Lorena Garcia Gross Payroll $996.72 Ammon ID 11/20/2015 0 Gomez-Vazquez, Maria T Gross Payroll $609.44 Idaho Falls ID 11/20/2015 0 Gonzales, Victor Gross Payroll $1,723.33 Idaho Falls ID 11/18/2015 194792 Dollar Tree 10/29/15 Gonzalez, Michelle Supplies $22.00 Idaho Falls ID 100.632.410.000.003 11/20/2015 0 Gonzalez, Michelle L Gross Payroll $5,140.96 Idaho Falls ID 11/20/2015 0 Gooch, Emily Rose Gross Payroll $203.00 Idaho Falls ID 11/20/2015 0 Goodson, Mary A Gross Payroll $963.30 Idaho Falls ID 11/20/2015 0 Goodwin, Brittany L Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Goodwin, Rebecca L Gross Payroll $627.45 Ammon ID 11/20/2015 0 Goodwin, Stephanie G Gross Payroll $596.76 Idaho Falls ID 11/18/2015 194793 Lunch Refund Gordon, Camille Returnable Deposits $46.75 Idaho Falls ID 290.222.000.000.000 11/20/2015 0 Gore, Katie R Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 194938 Gore, Katie R Gross Payroll $90.00 Idaho Falls ID 11/20/2015 0 Gottlob, Teresa Dawn Gross Payroll $4,220.50 Idaho Falls ID 11/20/2015 0 Graham, Micheal Gene Gross Payroll $2,047.19 Ammon ID 11/20/2015 0 Graham, Tamara Gross Payroll $236.90 Rigby ID 11/20/2015 0 Gramm, Nicole J Gross Payroll $1,174.06 Idaho Falls ID 11/11/2015 194606 10/10/2015 Grant's Installation LLC Property Services $893.20 Ammon ID 420.664.320.752.000 11/18/2015 194794 741365 Grasmick Produce Co. Inc.Groceries $1,470.00 Boise ID 290.710.454.000.000 11/20/2015 0 Gray, Kevin Gross Payroll $2,213.47 Idaho Falls ID 11/20/2015 0 Gray, Larry M Gross Payroll $1,872.78 Idaho Falls ID 11/18/2015 194795 982007605 Graybar Technology "Infrastructure"$843.61 Los Angeles CA 420.623.557.720.000 11/18/2015 194795 982007605 Graybar Technology "Infrastructure"$172.03 Los Angeles CA 420.623.557.720.000 11/20/2015 0 8873-10/15-10 Great Harvest Bread Non-travel Meals, Food and Snacks $41.25 Idaho Falls ID 100.641.415.100.106 11/20/2015 0 Green, Alexis Tia Gross Payroll $2,752.50 Rexburg ID 11/20/2015 0 Greminger, Cameron Gareth Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Griffes-Koepplin, Emma Jean Gross Payroll $4,220.50 Iona ID 11/20/2015 0 Griggs, Julie M Gross Payroll $4,630.41 Idaho Falls ID 11/20/2015 0 7000-10/15-05 Grove Hotel Out of District Travel $16.00 Boise ID 251.632.382.000.000 11/20/2015 0 6033-10/15-04 Grove Hotel Out of District Travel $16.00 Boise ID 251.632.382.000.000 11/20/2015 0 6033-10/15-03 Grove Hotel Out of District Travel $16.00 Boise ID 251.632.382.000.000 11/18/2015 194796 Lunch Refund Grover, Amy Returnable Deposits $51.40 Idaho Falls ID 290.222.000.000.000 11/20/2015 0 Grover, Susan Hendricks Gross Payroll $4,784.33 Idaho Falls ID 11/20/2015 0 Grube, Jennifer A Gross Payroll $939.22 Idaho Falls ID 11/20/2015 194711 Gudmundson, Jennifer A Gross Payroll $808.92 Ammon ID 11/20/2015 0 Gundert, Brian Robert Gross Payroll $1,760.30 Idaho Falls ID 11/4/2015 194426 IDF0122338 Gustave A. Larson Company Supplies $72.94 Chicago IL 100.664.410.602.000 11/4/2015 194426 IDF0122337 Gustave A. Larson Company Supplies ($31.60)Chicago IL 100.664.410.602.000 11/4/2015 194426 IDF0122333 Gustave A. Larson Company Supplies $53.04 Chicago IL 100.664.410.602.000 11/4/2015 194426 IDF0122452 Gustave A. Larson Company Supplies $154.82 Chicago IL 290.710.410.698.000 11/4/2015 194426 IDF0122206 Gustave A. Larson Company Supplies $122.55 Chicago IL 290.710.410.698.000 11/4/2015 194426 IDF0121527 Gustave A. Larson Company Building Components ($32.56)Chicago IL 413.810.540.949.000 11/4/2015 194426 IDF0120535 Gustave A. Larson Company Building Components $50.10 Chicago IL 413.810.540.949.000 11/20/2015 0 Guthrie, Darren J Gross Payroll $3,618.91 Iona ID 11/20/2015 0 Guthrie, Jessica Ray Gross Payroll $144.20 Rexburg ID 11/20/2015 0 Guthrie, Trenton B Gross Payroll $4,357.41 Iona ID 11/20/2015 0 Guymon, Brent J Gross Payroll $100.22 Iona ID 11/20/2015 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID 11/23/2015 194965 V795280 GWN Marketing TSA - Employee Share $1,275.00 Orlando FL 100.218.650.000.000 11/20/2015 0 Haderlie, Lorie F Gross Payroll $103.31 Idaho Falls ID 11/20/2015 0 Hadley, Connie Gross Payroll $1,507.11 Idaho Falls ID 11/20/2015 0 Hagan, Christine H Gross Payroll $3,550.16 Idaho Falls ID 11/20/2015 0 Hagen, Leslie Jo Gross Payroll $164.80 Idaho Falls ID 11/11/2015 194607 Mileage 09/28-10/30 Hagen, Rebeca Transportation - Contracted $302.40 Idaho Falls ID 251.691.340.401.000 11/20/2015 0 Hagen, Robert B Gross Payroll $783.32 Idaho Falls ID 11/20/2015 0 Hagert, Robert T Gross Payroll $4,951.83 Idaho Falls ID 11/20/2015 0 Haggerty, Joshua A Gross Payroll $6,368.25 Idaho Falls ID 11/20/2015 0 Hague, Karen Lucia Gross Payroll $18.70 Idaho Falls ID 11/20/2015 0 Halbrook, Vangie L Gross Payroll $732.32 Idaho Falls ID 11/20/2015 0 Hale, Lisa J Gross Payroll $1,376.25 Idaho Falls ID 11/20/2015 0 Hale, Tamara Ruth Gross Payroll $1,557.29 Idaho Falls ID 11/20/2015 0 Hall, Camille Gross Payroll $964.57 Idaho Falls ID 11/20/2015 0 Hall, Deann Gross Payroll $3,124.92 Idaho Falls ID 11/20/2015 194927 Hall, Deann Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 Hall, Holly Gross Payroll $607.05 Ammon ID 11/20/2015 0 HALL, KATY C Gross Payroll $1,734.87 Idaho Falls ID 11/20/2015 0 Hall, Roberta Lynn Gross Payroll $1,087.64 Idaho Falls ID 11/20/2015 0 Hall, Stephanie L Gross Payroll $748.07 Idaho Falls ID 11/20/2015 0 Hall, Trenna L Gross Payroll $4,713.50 Idaho Falls ID 11/20/2015 0 Hamelin, Teri L Gross Payroll $271.25 Ammon ID 11/20/2015 0 Hamilton, Kim D Gross Payroll $1,716.90 Idaho Falls ID 11/20/2015 0 Hammond, C. Michelle Gross Payroll $4,488.08 Idaho Falls ID 11/20/2015 0 5894-10/15-11 Hampton Inn Out of District Travel $145.25 Cedar City UT 100.632.382.000.003 11/20/2015 0 5894-10/15-10 Hampton Inn Out of District Travel $145.25 Cedar City UT 100.632.382.000.003 11/20/2015 0 6074-10/15-08 Hampton Inn Out of District Travel $48.00 Cedar City UT 290.710.382.000.000 11/20/2015 0 Hancock, Dallin Dean Gross Payroll $2,725.00 Rexburg ID 11/20/2015 0 Hanes, ShaneNa Santos Gross Payroll $1,287.50 Idaho Falls ID 11/20/2015 0 Hansel, Tonya A Gross Payroll $3,394.41 Idaho Falls ID 11/20/2015 0 Hansen, Andrew G Gross Payroll $2,832.50 Ammon ID 11/4/2015 194427 Walmart 10/08/2015 HANSEN, JANA K School Wellness Mini Grant $2.88 Idaho Falls ID 235.512.410.346.117 11/20/2015 0 HANSEN, JANA K Gross Payroll $1,548.08 Idaho Falls ID 11/20/2015 0 Hansen, Kelsee Gross Payroll $2,725.00 Rexburg ID 11/20/2015 0 Hansen, Stacy A Gross Payroll $3,129.08 Ammon ID 11/20/2015 0 Hansen, Tiffany Rae Gross Payroll $707.05 Idaho Falls ID 11/18/2015 194797 600089 Hanson Janitorial Supply, Inc.Supplies $21,022.56 Pocatello ID 100.661.410.000.000 11/18/2015 194797 600068 Hanson Janitorial Supply, Inc.Supplies $221.40 Pocatello ID 100.661.410.000.000 11/18/2015 194797 598681 Hanson Janitorial Supply, Inc.Supplies $22,665.50 Pocatello ID 100.661.410.000.000 11/4/2015 194428 600126 Hanson Janitorial Supply, Inc.Supplies $625.00 Pocatello ID 100.661.410.000.000 11/20/2015 0 Hanson, Debra Jo Gross Payroll $4,713.50 Idaho Falls ID 11/20/2015 0 Hanson, Paul D Gross Payroll $3,370.33 Idaho Falls ID 11/20/2015 0 Hare, Cindy Lynn Gross Payroll $147.68 Ammon ID 11/20/2015 0 Harger, John W Gross Payroll $3,428.27 St. Anthony ID 11/20/2015 0 Hargraves, Teri K Gross Payroll $4,400.58 Idaho Falls ID 11/20/2015 0 Harmon, Mallory B Gross Payroll $2,270.94 Idaho Falls ID 11/20/2015 0 Haroldsen, Allen Jay Gross Payroll $302.05 Idaho Falls ID 11/20/2015 0 Haroldsen, Grant E Gross Payroll $4,496.41 Idaho Falls ID 11/20/2015 0 Haroldsen, Tonya L Gross Payroll $965.37 Idaho Falls ID 11/11/2015 194608 TV 16-003 Harp, Melissa M Out of District Travel $206.50 Idaho Falls ID 100.621.382.100.107 11/20/2015 0 Harp, Melissa M Gross Payroll $3,149.50 Idaho Falls ID 11/20/2015 0 Harper, Christina Gross Payroll $649.65 Iona ID 11/20/2015 0 Harper, Laura L Gross Payroll $1,858.75 Idaho Falls ID 11/20/2015 0 Harrigfeld, Brett Cleve Gross Payroll $1,865.98 Idaho Falls ID 11/20/2015 0 Harris, Creighton P Gross Payroll $5,550.13 Idaho Falls ID 11/20/2015 0 Harris, Erica K Gross Payroll $2,927.50 Idaho Falls ID 11/20/2015 0 Harris, Lori Ann Gross Payroll $691.84 Idaho Falls ID 11/20/2015 0 Harris, Marla K Gross Payroll $1,252.80 Idaho Falls ID 11/20/2015 0 Harris, Sheila Ann Gross Payroll $723.42 Ammon ID 11/20/2015 0 Harrison, Jennica Gross Payroll $1,881.20 Idaho Falls ID 11/20/2015 0 Hart, Cheri L Gross Payroll $726.01 Iona ID 11/20/2015 0 Hart, Jamie Dawn Gross Payroll $530.29 Idaho Falls ID 11/20/2015 0 Hart, Melanie G Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Hart, Nicole J Gross Payroll $4,702.69 Idaho Falls ID 11/20/2015 0 Hart, Penny L Gross Payroll $4,245.50 Idaho Falls ID 11/20/2015 0 Hart, Sheritee Anne Gross Payroll $105.00 Ammon ID 11/20/2015 0 Hartman, Lynette Gross Payroll $726.01 Idaho Falls ID 11/20/2015 0 Harvey, Jennifer Lee Gross Payroll $895.78 Idaho Falls ID 11/20/2015 0 4036-10/15-13 Hastings Books -Ccv Supplies $15.48 Ccv .100.515.410.100.601 11/9/2015 194517 TV 16-003 Hathaway, Taff Lynn Employee Training and Development Services $206.50 Idaho Falls ID 100.621.382.101.105 11/20/2015 0 Hathaway, Taff Lynn Gross Payroll $2,955.75 Idaho Falls ID 11/20/2015 0 Havens, Rachael K Gross Payroll $2,840.00 Idaho Falls ID 11/20/2015 0 Hawkes, Maggie S Gross Payroll $570.18 Idaho Falls ID 11/20/2015 0 Haws, Craig R Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Haws, Viola Joyce Gross Payroll $2,901.58 Idaho Falls ID 11/20/2015 0 Hay, Ronald O Gross Payroll $2,730.73 Blackfoot ID 11/20/2015 0 Haynes, Angela D Gross Payroll $3,336.08 Idaho Falls ID 11/20/2015 0 Hayward, Elissa Lynn Gross Payroll $907.88 Iona ID 11/20/2015 194720 Heaps, Julie A Gross Payroll $749.39 Idaho Falls ID 11/20/2015 0 Hebdon, Cole J Gross Payroll $1,030.48 Idaho Falls ID 11/20/2015 0 Hedlund, Terrie Ellen Gross Payroll $1,168.62 Idaho Falls ID 11/20/2015 0 Heiner, Doyle F Gross Payroll $2,178.74 Rigby ID 11/20/2015 0 Helgeson, Christopher Bjorn Gross Payroll $2,840.00 Idaho Falls ID 11/20/2015 0 Henderson, Tara Coralee Gross Payroll $383.82 Iona ID 11/20/2015 0 Hendricks, Margaret J Gross Payroll $1,044.81 Ammon ID 11/20/2015 0 Hendry, Sarah Kathryn Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Hennefer, Keri Lyn Gross Payroll $479.08 Ammon ID 11/20/2015 0 Henry, Candice L Gross Payroll $2,602.47 Idaho Falls ID 11/20/2015 0 Henry, Lauri Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Henscheid, Elaina Lea Gross Payroll $586.24 Idaho Falls ID 11/20/2015 0 Herbst, Bradley C Gross Payroll $5,844.74 Idaho Falls ID 11/20/2015 0 Herker, Danielle Kathryn Gross Payroll $1,734.87 St. Anthony ID 11/20/2015 0 Hernandez, Magali Gross Payroll $940.15 Idaho Falls ID 11/20/2015 0 Hernandez, Maria Brenda Gross Payroll $1,875.35 Idaho Falls ID 11/20/2015 0 Herrick, LeeAnn S Gross Payroll $934.50 Idaho Falls ID 11/20/2015 0 Herriges, Elizabeth Diane Gross Payroll $807.69 Idaho Falls ID 11/20/2015 0 Herrin, Alyssa Grace Gross Payroll $204.00 Idaho Falls ID 11/20/2015 0 Hicken, LeAnne Gross Payroll $1,240.89 Idaho Falls ID 11/20/2015 0 Hickman, Amber Rose Blaylock Gross Payroll $2,875.00 Rigby ID 11/20/2015 0 Hicks, Rhonda L Gross Payroll $42.85 Idaho Falls ID 11/12/2015 194697 Higham, Abigail Gross Payroll $60.00 Idaho Falls ID 11/20/2015 0 Higham, Melissa S Gross Payroll $2,752.50 Idaho Falls ID 11/18/2015 194798 Debate Tourn 11/2015 Highland High School Purchased Services - Other - Debate $641.00 Pocatello ID 100.515.390.122.401 11/20/2015 0 Hildebrandt, Sally A Gross Payroll $4,471.41 Idaho Falls ID 11/20/2015 0 Hill, Emily Jane Gross Payroll $2,752.50 Rexburg ID 11/20/2015 0 Hill, Ivory Sue Gross Payroll $610.67 Idaho Falls ID 11/20/2015 0 Hill, Jeanna S Gross Payroll $658.72 Iona ID 11/20/2015 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,752.50 Rigby ID 11/20/2015 0 Hill, Leslie Washburn Gross Payroll $4,220.50 Idaho Falls ID 11/20/2015 0 Hill, Lora K Gross Payroll $678.41 Idaho Falls ID 11/18/2015 194799 Lunch Refund Hillam, Cindy Returnable Deposits $159.05 Idaho Falls ID 290.222.000.000.000 11/18/2015 194800 Debate Tourn 11/2015 Hillcrest High School Purchased Services - Other - Debate $846.90 Idaho Falls ID 100.515.390.122.401 11/18/2015 194800 100 Hillcrest High School Supplies $20.00 Idaho Falls ID 251.720.410.401.000 11/20/2015 0 Hillyard, Glenette P. Gross Payroll $1,135.05 Idaho Falls ID 11/19/2015 194909 TV 16-050 Hillyard, Mark Out of District Travel $288.00 Idaho Falls ID 243.621.382.000.851 11/19/2015 194909 TV 16-049 Hillyard, Mark Out of District Travel $455.06 Idaho Falls ID 243.621.382.000.851 11/20/2015 0 Hillyard, Mark D Gross Payroll $3,661.41 Idaho Falls ID 11/20/2015 0 6033-10/15-08 Hilton - Ccv Out of District Travel $404.54 Ccv .251.621.382.000.000 11/20/2015 0 6033-10/15-07 Hilton - Ccv Out of District Travel $404.54 Ccv .251.621.382.000.000 11/20/2015 0 6033-10/15-09 Hilton - Ccv Out of District Travel $404.54 Ccv .251.632.382.000.000 11/20/2015 0 6033-10/15-05 Hilton - Ccv Out of District Travel $404.54 Ccv .251.632.382.000.000 11/20/2015 0 6033-10/15-01 Hilton - Ccv Out of District Travel $404.54 Ccv .251.632.382.000.000 11/9/2015 194518 TV 16-003 Hix, Michaelena Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Hix, Michaelena Gross Payroll $7,671.00 Idaho Falls ID 11/20/2015 0 Hix, Sara D Gross Payroll $471.42 Ammon ID 11/20/2015 0 Hobbs, Aubrey Ann Gross Payroll $2,794.17 Rexburg ID 11/20/2015 0 Hobbs, Joshua T Gross Payroll $2,752.50 Shelley ID 11/20/2015 0 Hodges, Emily V Gross Payroll $672.00 Idaho Falls ID 11/20/2015 0 Hodges, Kolton Ray Gross Payroll $2,657.20 Idaho Falls ID 11/13/2015 194701 Hodgson, Georgia Gross Payroll $3,817.22 Idaho Falls ID 11/20/2015 0 Hodson, Vicki Lynn Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Holcomb, Deborah E Gross Payroll $1,100.14 Idaho Falls ID 11/20/2015 0 Holderman, Seth Hunter Gross Payroll $110.73 Rexburg ID 11/20/2015 0 6389-10/15-33 Holiday Inn -Ccv Out of District Travel ($422.48)Ccv .100.656.382.000.000 11/20/2015 0 6389-10/15-31 Holiday Inn -Ccv Out of District Travel $422.48 Ccv .100.656.382.000.000 11/20/2015 0 6389-10/15-30 Holiday Inn -Ccv Out of District Travel $422.48 Ccv .100.656.382.000.000 11/4/2015 194429 18088 Holiday Motor Coach LLC Transportation - Contracted $2,390.50 Idaho Falls ID 100.682.340.000.000 11/20/2015 0 Holloway, Amy H Gross Payroll $3,784.86 Chubbuck ID 11/20/2015 0 Holman, Judy A Gross Payroll $1,137.44 Ucon ID 11/20/2015 0 Holst, Mary E Gross Payroll $886.60 Ucon ID 11/20/2015 0 Holt, Jenny Danielle Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Holtom, Beverly Lalia Gross Payroll $3,672.66 Idaho Falls ID 11/20/2015 0 9853-10/15-22 Home Depot Supplies $11.78 Columbus OH 100.512.410.100.105 11/20/2015 0 9853-10/15-18 Home Depot Supplies $17.94 Columbus OH 100.512.410.100.105 11/20/2015 0 9853-10/15-17 Home Depot Supplies $68.33 Columbus OH 100.512.410.100.105 11/20/2015 0 2110-10/15-04 Home Depot Supplies $49.85 Columbus OH 100.515.410.126.402 11/20/2015 0 2110-10/15-02 Home Depot Supplies $54.34 Columbus OH 100.515.410.150.402 11/20/2015 0 6058-10/15-02 Home Depot Supplies $8.93 Columbus OH 100.641.410.100.103 11/4/2015 194430 7013828 Home Depot Supplies $19.94 Columbus OH 100.663.410.613.000 11/4/2015 194430 7420749 Home Depot Supplies $13.87 Columbus OH 100.664.410.600.000 11/4/2015 194430 5024180 Home Depot Supplies $9.34 Columbus OH 100.664.410.600.000 11/18/2015 194801 4070249 Home Depot Supplies $3.49 Columbus OH 100.664.410.601.000 11/4/2015 194430 8014846 Home Depot Supplies $26.22 Columbus OH 100.664.410.601.000 11/4/2015 194430 74791 Home Depot Supplies $65.50 Columbus OH 100.664.410.601.000 11/18/2015 194801 11704 Home Depot Supplies $10.96 Columbus OH 100.664.410.602.000 11/4/2015 194430 8075071 Home Depot Supplies - Transportation $47.76 Columbus OH 100.683.420.635.000 11/4/2015 194430 4563807 Home Depot Supplies - Transportation $35.82 Columbus OH 100.683.420.635.000 11/4/2015 194430 8023806 Home Depot Supplies $16.26 Columbus OH 290.710.410.698.000 11/4/2015 194430 1074709 Home Depot Property Services $4.28 Columbus OH 420.664.320.752.000 11/11/2015 194609 6011044 Home Depot Supplies $14.44 Columbus OH 420.664.410.750.000 11/11/2015 194609 1085044 Home Depot Supplies $378.00 Columbus OH 420.664.410.751.000 11/11/2015 194609 7024922 Home Depot Supplies $11.98 Columbus OH 420.664.410.755.000 11/4/2015 194430 8014842 Home Depot Buildings $29.60 Columbus OH 421.811.530.952.402 11/20/2015 0 Homer, Randy N Gross Payroll $1,922.17 Idaho Falls ID 11/20/2015 0 Hood, Arthur A Gross Payroll $4,523.08 Rigby ID 11/20/2015 0 Hoogland, Shauna Marie Gross Payroll $1,054.07 Idaho Falls ID 11/20/2015 0 Hoopes, Jodi Lynn Gross Payroll $2,725.00 Ammon ID 11/19/2015 194910 TV 16-056 Hope, Denise T Out of District Travel $59.36 Idaho Falls ID 290.710.382.000.000 11/4/2015 194431 Zurchers 10/26/2015 Hope, Denise T Groceries $6.33 Idaho Falls ID 290.710.454.674.000 11/4/2015 194431 Winco 10/26/2015 Hope, Denise T Groceries $5.94 Idaho Falls ID 290.710.454.674.000 11/20/2015 0 Hope, Denise T Gross Payroll $2,128.20 Idaho Falls ID 11/20/2015 0 Hope, Michele Lavon Gross Payroll $652.34 Idaho Falls ID 11/20/2015 0 Hopkins, Jacquie Lynn Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Hopla, Anne Marie Gross Payroll $607.78 Idaho Falls ID 11/23/2015 194966 V722197 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 Springfield IL 100.218.616.000.000 11/18/2015 194802 76600 Horizon Software International LLC Administrative Software and Licensing $270.00 Atlanta GA 290.710.460.000.000 11/20/2015 0 Horkley, Jeanette Gross Payroll $793.52 Idaho Falls ID 11/20/2015 0 Horman, Patti R Gross Payroll $4,856.41 Iona ID 11/20/2015 0 Hornberger, MaryLee Bevan Gross Payroll $2,771.25 Rigby ID 11/20/2015 0 Hornby, Melissa J Gross Payroll $2,835.83 Idaho Falls ID 11/20/2015 0 Horrocks, Jennifer L Gross Payroll $762.77 Ammon ID 11/20/2015 0 Horton, Allen Dolph Gross Payroll $500.05 Iona ID 11/20/2015 0 Hosmer, Andrea Elizabeth Gross Payroll $494.49 Idaho Falls ID 11/20/2015 0 Hostert, Linda Gross Payroll $4,725.58 Idaho Falls ID 11/20/2015 194939 Hostert, Linda Gross Payroll $30.00 Idaho Falls ID 11/20/2015 0 1383-10/15-09 Hotels.com Out of District Travel $259.42 Idaho Falls ID 100.632.382.000.006 11/18/2015 194803 951896170 Houghton Mifflin Harcourt Publlish. Co.Supplies $553.80 Chicago IL 258.522.410.407.000 11/11/2015 194610 951884990 Houghton Mifflin Harcourt Publlish. Co.Supplies $348.48 Chicago IL 258.522.410.407.000 11/20/2015 0 House, Kimberly A Gross Payroll $671.70 Ammon ID 11/18/2015 194804 Lunch Refund Hovsapian, Lorrie Returnable Deposits $28.45 Tallahassee FL 290.222.000.000.000 11/9/2015 194519 TV 16-003 M Howard, Gordon W Employee Training and Development Services $234.08 Shelley ID 100.621.382.101.491 11/9/2015 194519 TV 16-003 Howard, Gordon W Out of District Travel $206.50 Shelley ID 100.621.382.224.000 11/20/2015 0 Howard, Gordon W Gross Payroll $7,596.41 Shelley ID 11/20/2015 0 Howard, Kari Lena Gross Payroll $2,725.00 Rexburg ID 11/20/2015 0 Howard, Vincent F Gross Payroll $2,540.04 Idaho Falls ID 11/20/2015 0 Howell, Anne M Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Hudson, Wendy C Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Huerta, Arturo Gross Payroll $2,602.47 Idaho Falls ID 11/20/2015 0 Hughes, Janice Gross Payroll $4,412.08 Ammon ID 11/20/2015 0 Huls, Lesley Gross Payroll $746.84 Idaho Falls ID 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $61.85 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $57.73 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $61.85 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $57.73 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $57.73 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $57.74 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $41.23 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $41.23 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $41.23 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $49.48 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $274.98 NY .100.515.440.000.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $61.85 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $57.73 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $61.85 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $57.73 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $57.73 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $57.73 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $41.23 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $41.23 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $41.23 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $53.60 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $49.48 NY .100.515.440.100.601 11/11/2015 194611 3158894 Human Relations Media, Inc Textbooks $274.98 NY .100.515.440.100.601 11/20/2015 0 Humphries, Jackie Gross Payroll $4,288.58 Idaho Falls ID 11/20/2015 0 Hunsaker, Lisa Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Hunt, Rachael Elizabeth Gross Payroll $2,731.34 Bakersfield CA 11/20/2015 0 Hunting, Elena E Gross Payroll $645.88 Idaho Falls ID 11/20/2015 0 Huntsman, Bradley G Gross Payroll $3,585.50 Ammon ID 11/20/2015 0 Huntsman, Gabrielle Anderson Gross Payroll $1,073.06 Ammon ID 11/20/2015 0 Huntsman, Jill S Gross Payroll $4,400.58 Rigby ID 11/20/2015 0 Huntsman, Mark Carter Gross Payroll $2,467.30 Shelley ID 11/20/2015 0 Huntsman, Peter K Gross Payroll $2,868.25 Rigby ID 11/20/2015 0 Huskey, Kathryn L Gross Payroll $703.39 Idaho Falls ID 11/20/2015 0 Hussey, Catrina Valae Gross Payroll $429.78 Ammon ID 11/11/2015 194612 300001143 IASA Purchased Services - Other $10.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001143 IASA Purchased Services - Other $250.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001143 IASA Purchased Services - Other $5.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001143 IASA Purchased Services - Other $60.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001143 IASA Purchased Services - Other $345.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001143 IASA Purchased Services - Other $10.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001142 IASA Purchased Services - Other $10.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001142 IASA Purchased Services - Other $250.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001142 IASA Purchased Services - Other $5.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001142 IASA Purchased Services - Other $60.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001142 IASA Purchased Services - Other $345.00 Boise ID 100.641.390.100.601 11/11/2015 194612 300001142 IASA Purchased Services - Other $10.00 Boise ID 100.641.390.100.601 11/11/2015 194613 2806 Idaho Career Inf. System Educational Software and Licensing $1,300.00 Boise ID 263.519.470.000.000 11/23/2015 194967 V841431 Idaho Child Suppt.Misc. Withholding - Employee Share $1,409.26 Boise ID 100.218.690.000.000 11/23/2015 194967 V146947 Idaho Child Suppt.Misc. Withholding - Employee Share $371.51 Boise ID 100.218.690.000.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194614 9380-1 Idaho Digital Learning Academy Educational Software and Licensing $75.00 Boise ID 100.515.470.313.000 11/11/2015 194615 1389 Idaho Regional Optical Network, Inc Communications $200.00 Boise ID 100.661.350.000.000 11/19/2015 194911 8251 Idaho School Boards Association, Inc.Employee Training and Development Services $495.00 Boise ID 100.651.313.000.000 11/11/2015 194616 17796 Idaho Traffic Safety, Inc Supplies - Transportation $55.00 Idaho Falls ID 100.681.420.635.085 11/11/2015 194616 17636 Idaho Traffic Safety, Inc Supplies $130.00 Idaho Falls ID 420.667.410.268.000 11/20/2015 0 1383-10/15-10 IHOP - Ccv Non-travel Meals, Food and Snacks $113.83 Ccv .100.632.415.000.001 11/20/2015 0 Ilsley, Charles J Gross Payroll $1,868.32 Idaho Falls ID 11/4/2015 194432 59716 Industrial Hose/Fittings*Supplies - Transportation $3.15 Idaho Falls ID 100.681.420.635.085 11/4/2015 194432 59554 Industrial Hose/Fittings*Supplies - Transportation $182.29 Idaho Falls ID 100.681.420.635.085 11/20/2015 0 Infanger, Tommy W Gross Payroll $1,254.86 Idaho Falls ID 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $80.02 Boise ID 100.661.332.000.010 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $121.58 Boise ID 100.661.332.000.020 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $54.50 Boise ID 100.661.332.000.035 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $11.48 Boise ID 100.661.332.000.040 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $11.48 Boise ID 100.661.332.000.051 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $339.54 Boise ID 100.661.332.000.101 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $227.32 Boise ID 100.661.332.000.103 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $24.60 Boise ID 100.661.332.000.104 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $188.87 Boise ID 100.661.332.000.106 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $266.68 Boise ID 100.661.332.000.107 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $249.71 Boise ID 100.661.332.000.108 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $554.70 Boise ID 100.661.332.000.109 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $209.83 Boise ID 100.661.332.000.110 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $322.78 Boise ID 100.661.332.000.111 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $252.09 Boise ID 100.661.332.000.112 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $277.30 Boise ID 100.661.332.000.113 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $226.60 Boise ID 100.661.332.000.115 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $175.43 Boise ID 100.661.332.000.117 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $914.08 Boise ID 100.661.332.000.401 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $1,861.93 Boise ID 100.661.332.000.402 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $273.65 Boise ID 100.661.332.000.491 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $29.71 Boise ID 100.661.332.000.493 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $14.07 Boise ID 100.661.332.000.520 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $907.57 Boise ID 100.661.332.000.601 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $688.57 Boise ID 100.661.332.000.602 11/18/2015 194805 29727130006 11/23/15 Intermountain Gas Co Natural Gas $201.77 Boise ID 100.661.332.000.851 11/11/2015 194617 1321303 Intermountain Lock And Security Supply Supplies $12.87 Salt Lake City UT 100.664.410.603.000 11/11/2015 194617 1319994 Intermountain Lock And Security Supply Supplies $66.30 Salt Lake City UT 100.664.410.616.000 11/4/2015 194433 1317306 Intermountain Lock And Security Supply Supplies $683.08 Salt Lake City UT 420.664.410.802.493 11/11/2015 194617 1319993 Intermountain Lock And Security Supply Buildings $150.48 Salt Lake City UT 421.811.530.952.402 11/4/2015 194434 1510-237465 Intermountain Wood Supplies $931.29 Salt Lake City UT 420.664.410.755.000 11/4/2015 194435 1.917E+12 Interstate All Battery Center (Logan)Supplies $42.40 Logan UT 100.663.410.601.000 11/11/2015 194618 22226216 Interstate Battery Sys.Supplies - Transportation $108.95 Twin Falls ID 100.683.420.635.000 11/18/2015 194806 50028.00 11/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $236.32 Idaho Falls ID 100.661.336.000.101 11/18/2015 194806 50028.00 11/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID 100.661.336.000.104 11/18/2015 194806 50028.00 11/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $193.06 Idaho Falls ID 100.661.336.000.107 11/18/2015 194806 50028.00 11/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.02 Idaho Falls ID 100.661.336.000.112 11/18/2015 194806 50028.00 11/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $238.42 Idaho Falls ID 100.661.336.000.113 11/18/2015 194806 50028.00 11/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $250.60 Idaho Falls ID 100.661.336.000.117 11/18/2015 194806 50028.00 11/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $641.20 Idaho Falls ID 100.661.336.000.401 11/18/2015 194806 50028.00 11/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $108.64 Idaho Falls ID 100.661.336.000.491 11/18/2015 194806 50028.00 11/01/2015 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $417.76 Idaho Falls ID 100.661.336.000.601 11/20/2015 0 V965607 IRS Federal Tax Withholding - Employee Share $123.16 Ogden UT 100.218.200.000.000 11/20/2015 0 V960444 IRS Federal Tax Withholding - Employee Share ($298.08)Ogden UT 100.218.200.000.000 11/20/2015 0 V87963 IRS Federal Tax Withholding - Employee Share $2.57 Ogden UT 100.218.200.000.000 11/20/2015 0 V803188 IRS Federal Tax Withholding - Employee Share $7.35 Ogden UT 100.218.200.000.000 11/20/2015 0 V791876 IRS Federal Tax Withholding - Employee Share ($358.06)Ogden UT 100.218.200.000.000 11/20/2015 0 V789531 IRS Federal Tax Withholding - Employee Share $45.52 Ogden UT 100.218.200.000.000 11/20/2015 0 V763316 IRS Federal Tax Withholding - Employee Share ($370.39)Ogden UT 100.218.200.000.000 11/20/2015 0 V708126 IRS Federal Tax Withholding - Employee Share $3,351.71 Ogden UT 100.218.200.000.000 11/20/2015 0 V655732 IRS Federal Tax Withholding - Employee Share $71.20 Ogden UT 100.218.200.000.000 11/20/2015 0 V651973 IRS Federal Tax Withholding - Employee Share $861.36 Ogden UT 100.218.200.000.000 11/20/2015 0 V625071 IRS Federal Tax Withholding - Employee Share ($200.47)Ogden UT 100.218.200.000.000 11/20/2015 0 V609977 IRS Federal Tax Withholding - Employee Share $205,373.31 Ogden UT 100.218.200.000.000 11/20/2015 0 V550838 IRS Federal Tax Withholding - Employee Share $125.85 Ogden UT 100.218.200.000.000 11/20/2015 0 V523327 IRS Federal Tax Withholding - Employee Share $132.10 Ogden UT 100.218.200.000.000 11/20/2015 0 V42354 IRS Federal Tax Withholding - Employee Share $456.97 Ogden UT 100.218.200.000.000 11/20/2015 0 V42141 IRS Federal Tax Withholding - Employee Share $13.88 Ogden UT 100.218.200.000.000 11/20/2015 0 V271145 IRS Federal Tax Withholding - Employee Share ($112.44)Ogden UT 100.218.200.000.000 11/20/2015 0 V253582 IRS Federal Tax Withholding - Employee Share $70.33 Ogden UT 100.218.200.000.000 11/20/2015 0 Irvine, Steven Ray Gross Payroll $2,068.60 Idaho Falls ID 11/20/2015 0 Izatt, Lana Lee Gross Payroll $2,725.00 Cheyenne WY 11/18/2015 194807 380795-33 Jack's Tire & Oil Property Services $40.00 North Logan UT 100.665.320.609.000 11/18/2015 194807 380987-37 Jack's Tire & Oil Property Services $47.50 North Logan UT 100.681.320.000.085 11/4/2015 194436 375393-37 Jack's Tire & Oil Property Services $1,276.64 North Logan UT 100.681.320.000.085 11/4/2015 194436 373788-37 Jack's Tire & Oil Property Services $47.50 North Logan UT 100.681.320.000.085 11/4/2015 194436 375652-37 Jack's Tire & Oil Supplies - Transportation $1,201.92 North Logan UT 100.681.420.635.085 11/4/2015 194436 375636-37 Jack's Tire & Oil Supplies - Transportation $448.14 North Logan UT 100.681.420.635.085 11/11/2015 194619 377935-33 Jack's Tire & Oil Supplies - Transportation $806.00 North Logan UT 100.683.420.635.000 11/20/2015 0 Jackson, Amy M Gross Payroll $1,260.23 Idaho Falls ID 11/20/2015 0 Jackson, Brandon Michael Gross Payroll $2,911.46 Idaho Falls ID 11/20/2015 194940 Jackson, Brandon Michael Gross Payroll $80.00 Idaho Falls ID 11/20/2015 0 Jackson, Cody G Gross Payroll $3,507.00 Iona ID 11/20/2015 0 Jackson, Heath M Gross Payroll $7,177.42 Ammon ID 11/20/2015 0 Jackson, LuDean R Gross Payroll $1,273.81 Idaho Falls ID 11/20/2015 0 Jackson, Nancy Jo Gross Payroll $2,952.08 Idaho Falls ID 11/20/2015 0 6058-10/15-13 Jamba Juice Non-travel Meals, Food and Snacks $14.37 Idaho Falls ID 100.512.415.100.103 11/20/2015 0 6058-10/15-09 Jamba Juice Non-travel Meals, Food and Snacks $57.90 Idaho Falls ID 100.641.415.100.103 11/20/2015 0 James, Katrina Dawn Gross Payroll $595.58 Idaho Falls ID 11/20/2015 0 Janes, Kim R Gross Payroll $4,523.08 Idaho Falls ID 11/20/2015 0 Janson, Melissa A Gross Payroll $2,725.00 Ririe ID 11/20/2015 0 Jarvis, Trevor M Gross Payroll $3,656.24 Idaho Falls ID 11/20/2015 0 Jenkins, Jolene Gross Payroll $3,387.07 Idaho Falls ID 11/20/2015 0 Jenkins, Lisa M Gross Payroll $3,394.41 Ammon ID 11/20/2015 0 Jenkins, Loa Gross Payroll $580.20 Idaho Falls ID 11/20/2015 0 Jenkins, Maureen K Gross Payroll $4,836.00 Idaho Falls ID 11/20/2015 0 Jenks, Megan A Gross Payroll $1,734.87 Idaho Falls ID 11/20/2015 0 Jensen, Jill Gross Payroll $1,178.37 Idaho Falls ID 11/20/2015 0 JENSEN, LINDA A Gross Payroll $4,523.08 Idaho Falls ID 11/20/2015 0 Jensen, Nathan L Gross Payroll $656.50 Idaho Falls ID 11/20/2015 0 Jeppesen, Justin Kyle Gross Payroll $2,656.33 Idaho Falls ID 11/20/2015 0 Jessen, Desiree Ginny Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Jex, McKell Gross Payroll $476.53 Idaho Falls ID 11/30/2015 194982 95885 Jim's Trophy Room Employee Appreciation $7.50 Idaho Falls ID 100.631.412.000.000 11/30/2015 194982 95885 Jim's Trophy Room Supplies $5.00 Idaho Falls ID 100.632.410.000.000 11/20/2015 0 9853-10/15-23 Jim's Trophy Room Supplies $83.75 Idaho Falls ID 100.641.410.100.105 11/20/2015 0 3623-10/15-10 Jim's Trophy Room Supplies $77.25 Idaho Falls ID 100.641.410.100.109 11/23/2015 194968 V229126 John Hancock Misc. Withholding - Employee Share $902.05 Boston MA 100.218.690.000.000 11/20/2015 0 Johnson, Alesha K Gross Payroll $3,344.25 Idaho Falls ID 11/20/2015 0 Johnson, Amber Marie Gross Payroll $634.77 Ammon ID 11/20/2015 0 Johnson, Anna E Gross Payroll $3,167.16 Idaho Falls ID 11/9/2015 194520 TV 16-003 M Johnson, Brady K Out of District Travel $245.95 Idaho Falls ID 100.621.382.100.101 11/9/2015 194520 TV 16-003 Johnson, Brady K Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Johnson, Brady K Gross Payroll $6,526.05 Idaho Falls ID 11/12/2015 194698 Johnson, Caryn Jo Gross Payroll $25.00 Idaho Falls ID 11/20/2015 194928 Johnson, Caryn Jo Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 JOHNSON, DIXIE M Gross Payroll $2,119.85 Idaho Falls ID 11/20/2015 194929 JOHNSON, DIXIE M Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 Johnson, Douglas Todd Gross Payroll $4,652.25 Idaho Falls ID 11/20/2015 194732 Johnson, Edward L Gross Payroll $1,028.82 Idaho Falls ID 11/20/2015 0 Johnson, Erika L Gross Payroll $35.06 Idaho Falls ID 11/20/2015 0 JOHNSON, JESSICA G Gross Payroll $3,607.33 Idaho Falls ID 11/20/2015 0 Johnson, Jody G Gross Payroll $705.47 Idaho Falls ID 11/20/2015 0 Johnson, Kami Jane Gross Payroll $340.00 Rexburg ID 11/11/2015 194620 mileage 10/5-10/30 Johnson, Karel L.In-District Travel $32.20 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Johnson, Karel L. Gross Payroll $1,463.06 Idaho Falls ID 11/20/2015 0 Johnson, Karyn D Gross Payroll $2,891.52 Rigby ID 11/20/2015 0 JOHNSON, KATHRYN A Gross Payroll $2,235.67 Idaho Falls ID 11/20/2015 0 Johnson, Kyle Donald Gross Payroll $2,725.00 Shelley ID 11/20/2015 0 Johnson, LaDawn E Gross Payroll $1,741.67 Idaho Falls ID 11/20/2015 0 Johnson, Mary Esther Gross Payroll $918.49 Shelley ID 11/9/2015 194521 TV 16-003 M Johnson, Nyla Jean Out of District Travel $239.68 Idaho Falls ID 100.621.382.100.104 11/9/2015 194521 TV 16-003 Johnson, Nyla Jean Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Johnson, Nyla Jean Gross Payroll $6,803.67 Idaho Falls ID 11/20/2015 0 JOHNSON, RONA J Gross Payroll $5,024.66 Rigby ID 11/20/2015 0 Johnson, Tyler S Gross Payroll $4,711.58 Idaho Falls ID 11/20/2015 194930 Johnson, Tyler S Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 Johnston, Bryan L Gross Payroll $4,596.75 Rigby ID 11/20/2015 194941 Johnston, Bryan L Gross Payroll $75.00 Rigby ID 11/20/2015 0 Johnston, Lana Jill Gross Payroll $2,823.33 Rigby ID 11/20/2015 0 Johnston, Terri Gross Payroll $525.00 Ammon ID 11/11/2015 194621 411492 Johnstone Supply Supplies $96.73 Salt Lake City UT 100.664.410.602.000 11/4/2015 194437 411461 Johnstone Supply Supplies $5.34 Salt Lake City UT 100.664.410.602.000 11/4/2015 194437 411335 Johnstone Supply Supplies $39.53 Salt Lake City UT 290.710.410.698.000 11/20/2015 0 Jolliff, Ashley Daun Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Jonak, Ronda L Gross Payroll $1,446.41 Idaho Falls ID 11/20/2015 0 1226-10/15-24 Jones & Bartlett Learning -Ccv Supplies ($71.95)Ccv .243.519.410.196.851 11/20/2015 0 Jones, Albert F Gross Payroll $2,752.50 Rexburg ID 11/18/2015 194808 Mileage 10/06-10/30 Jones, Ashurity Jann In-District Travel $58.80 Iona ID 100.616.381.000.000 11/20/2015 0 Jones, Ashurity Jann Gross Payroll $2,725.00 Iona ID 11/20/2015 0 Jones, Camille Marie Gross Payroll $89.25 Idaho Falls ID 11/20/2015 0 Jones, Justine Brooke Gross Payroll $171.25 Ammon ID 11/20/2015 0 Jones, Todd Lee Gross Payroll $1,116.25 Idaho Falls ID 11/20/2015 0 Jones, Virginia B Gross Payroll $4,645.58 Idaho Falls ID 11/20/2015 0 Jones, Wes L Gross Payroll $2,461.54 Idaho Falls ID 11/4/2015 194438 10/7/2015 Jordan School District Supplies $16.50 West Jordan UT 271.621.410.418.000 11/20/2015 0 Jordan, Vaughn S Gross Payroll $4,126.08 Idaho Falls ID 11/20/2015 0 Jorgensen, Michael Gross Payroll $72.10 Idaho Falls ID 11/20/2015 0 Joyner, Catherine Lynae Gross Payroll $707.05 Rigby ID 11/20/2015 0 Juckett, Emily C Gross Payroll $4,221.91 Firth ID 11/20/2015 0 Judkins, Loreena K Gross Payroll $381.30 Ammon ID 11/20/2015 0 Judy, Jarom I Gross Payroll $3,319.25 Idaho Falls ID 11/20/2015 0 Judy, Karen M Gross Payroll $5,349.70 Iona ID 11/9/2015 194522 TV 16-003 Julian, Kim Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Julian, Kimberly J Gross Payroll $4,558.91 Idaho Falls ID 11/20/2015 0 4036-10/15-04 K Mart Supplies $15.07 Ammon ID 100.515.410.100.601 11/11/2015 194622 200031984 K-12 Management Educational Software and Licensing $8,262.50 Philadelphia PA 100.512.470.000.114 11/11/2015 194622 200031984 K-12 Management Educational Software and Licensing $4,370.00 Philadelphia PA 100.515.470.000.403 11/20/2015 0 Karstad, LaRee B Gross Payroll $2,918.50 Idaho Falls ID 11/23/2015 194973 V508419 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 100.218.690.000.000 11/18/2015 194809 Mileage 10/13-10/30 Kay, Camille D In-District Travel $52.70 Idaho Falls ID 100.616.381.000.000 11/20/2015 0 Kay, Camille D Gross Payroll $1,152.26 Idaho Falls ID 11/11/2015 194623 3935004 KCDA Supplies $59.42 Kent WA 100.512.410.100.107 11/11/2015 194623 3935004 KCDA Supplies $59.42 Kent WA 100.512.410.100.112 11/11/2015 194623 3935004 KCDA Supplies $59.42 Kent WA 100.512.410.100.113 11/11/2015 194623 3935004 KCDA Supplies $59.42 Kent WA 100.512.410.100.115 11/11/2015 194623 3935004 KCDA Supplies $118.84 Kent WA 100.515.410.100.601 11/11/2015 194623 3935004 KCDA Supplies $59.42 Kent WA 100.515.410.100.602 11/4/2015 194439 3945275 KCDA Supplies $64.00 Kent WA 100.655.410.000.000 11/20/2015 0 Keck, Amy Lyn Gross Payroll $2,908.33 Idaho Falls ID 11/20/2015 0 6175-10/15-14 Keefer's Island Restaurant And Catering Non-travel Meals, Food and Snacks $3,945.00 Idaho Falls ID 271.621.415.000.000 11/20/2015 0 Keeley, Tracy A Gross Payroll $3,394.41 Idaho Falls ID 11/18/2015 194810 mileage 10/5-10/30/1 Kelechenyi, Gary In-District Travel $27.44 Idaho Falls ID 290.710.381.000.000 11/2/2015 194362 Kelechenyi, Gary Gross Payroll $774.17 Idaho Falls ID 11/9/2015 194523 TV 16-003 Keller, Lanie C Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Keller, Lanie C Gross Payroll $6,658.50 Idaho Falls ID 11/20/2015 194709 Keller, Tiffany J Gross Payroll $597.92 Idaho Falls ID 11/20/2015 0 Kelley, Deborah L Gross Payroll $1,982.67 Idaho Falls ID 11/20/2015 0 Kelley, Michelle Gross Payroll $286.40 Idaho Falls ID 11/20/2015 0 Kennedy, Joseph S Gross Payroll $830.66 Ammon ID 11/9/2015 194524 TV 16-003 Kennedy, Thomas A Out of District Travel $206.50 Rigby ID 100.621.382.224.000 11/20/2015 0 Kennedy, Thomas A Gross Payroll $6,095.42 Rigby ID 11/20/2015 0 Kennelly, Michael P Gross Payroll $4,126.08 Idaho Falls ID 11/20/2015 0 Kenney, Tausha M Gross Payroll $611.14 Idaho Falls ID 11/23/2015 194969 V756075 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 100.218.690.000.000 11/4/2015 194440 IDFIN1569982 Kenworth Sales IF Supplies - Transportation $43.30 Salt Lake City UT 100.681.420.635.085 11/4/2015 194440 IDFIN1567384 Kenworth Sales IF Supplies - Transportation $173.20 Salt Lake City UT 100.681.420.635.085 11/4/2015 194440 IDFIN1558670 Kenworth Sales IF Supplies - Transportation $43.30 Salt Lake City UT 100.681.420.635.085 11/4/2015 194440 IDFIN1577206 Kenworth Sales IF Supplies - Transportation $219.62 Salt Lake City UT 100.683.420.635.000 11/20/2015 0 Keppner, Trenton M Gross Payroll $2,839.83 Idaho Falls ID 11/20/2015 0 Ker, David M Gross Payroll $1,848.96 Idaho Falls ID 11/18/2015 194811 Lunch Refund Kerbs, Brittany Returnable Deposits $71.30 Rigby ID 290.222.000.000.000 11/18/2015 194812 01IJ3579 Key Line Automotive Property Services $6.64 Idaho Falls ID 100.681.320.000.085 11/18/2015 194812 01IJ0825 Key Line Automotive Supplies $120.93 Idaho Falls ID 100.681.410.634.000 11/4/2015 194441 01IJ1170 Key Line Automotive Supplies $60.32 Idaho Falls ID 100.681.410.634.000 11/4/2015 194441 01IJ0827 Key Line Automotive Supplies $48.95 Idaho Falls ID 100.681.410.634.000 11/4/2015 194441 01IJ0826 Key Line Automotive Supplies $70.45 Idaho Falls ID 100.681.410.634.000 11/18/2015 194812 01IK1077 Key Line Automotive Supplies - Transportation $3.40 Idaho Falls ID 100.681.420.635.000 11/18/2015 194812 01IJ9005 Key Line Automotive Supplies - Transportation $253.00 Idaho Falls ID 100.681.420.635.085 11/18/2015 194812 01IJ7087 Key Line Automotive Supplies - Transportation $5.36 Idaho Falls ID 100.681.420.635.085 11/11/2015 194624 01IJ5776 Key Line Automotive Supplies - Transportation $32.05 Idaho Falls ID 100.683.420.635.000 11/4/2015 194441 01IH8978 Key Line Automotive Supplies ($2.45)Idaho Falls ID 243.519.410.180.851 11/4/2015 194441 01IF0746 Key Line Automotive Supplies $45.56 Idaho Falls ID 243.519.410.180.851 11/4/2015 194441 01IH1583 Key Line Automotive Supplies $399.90 Idaho Falls ID 243.519.410.182.851 11/4/2015 194441 01IH1583 Key Line Automotive Supplies $431.14 Idaho Falls ID 243.519.410.182.851 11/4/2015 194441 01IH1583 Key Line Automotive Supplies $365.90 Idaho Falls ID 243.519.410.182.851 11/4/2015 194441 01IH1583 Key Line Automotive Supplies $93.20 Idaho Falls ID 243.519.410.182.851 11/20/2015 0 Kidd, Jennifer A Gross Payroll $4,301.08 Idaho Falls ID 11/20/2015 0 Kiefner, Edward R Jr Gross Payroll $618.00 Idaho Falls ID 11/20/2015 0 Kiestler, Lisa D Gross Payroll $1,887.47 Ammon ID 11/20/2015 0 Killian, Ronald K Gross Payroll $2,337.98 Idaho Falls ID 11/20/2015 0 Killpack, Nancy O. Gross Payroll $2,063.05 Idaho Falls ID 11/20/2015 0 Kimble, Rhett W Gross Payroll $1,867.40 Idaho Falls ID 11/20/2015 0 Kimpson, Rebecca L Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 King, Karena M Gross Payroll $140.00 Iona ID 11/20/2015 0 Kirby, Cori De Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Kirchner, Cheryl A Gross Payroll $1,083.97 Idaho Falls ID 11/4/2015 194442 9/30/2015 Kiwanis Club Of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID 100.632.390.000.000 11/20/2015 0 5951-10/15-04 Kleenslate Concepts, LP Supplies $1,598.64 Sonora CA 100.512.410.100.104 11/11/2015 194625 22671 Klingler Asphalt Maintenance Property Services $2,340.00 Moreland ID 420.665.320.792.000 11/20/2015 0 Klingler, William Kenneth Gross Payroll $2,047.68 Rexburg ID 11/20/2015 0 Knapp, Corey Nicole Gross Payroll $1,376.25 Idaho Falls ID 11/20/2015 0 Knibbs, DeAnza G Gross Payroll $4,488.08 Lewisville ID 11/20/2015 0 Kniep, Michelle Rose Gross Payroll $2,752.50 Rigby ID 11/20/2015 0 Knowles, Kristine Gross Payroll $489.76 Idaho Falls ID 11/20/2015 0 Kohler, Thomas J Gross Payroll $3,559.00 Idaho Falls ID 11/20/2015 0 Kotter, Leanna Gina Gross Payroll $1,030.48 Idaho Falls ID 11/20/2015 0 Krei, Renee A Gross Payroll $4,220.50 Iona ID 11/18/2015 194813 Lunch Refund Kropeilniski, Joy Returnable Deposits $60.00 Idaho Falls ID 290.222.000.000.000 11/11/2015 194626 1015 Krupp, Suzette Orchard Work Comp - Employer Share ($60.00)Idaho Falls ID 100.135.360.000.000 11/11/2015 194626 1015 Krupp, Suzette Orchard Professional & Technical Services $3,034.50 Idaho Falls ID 100.616.310.450.000 11/11/2015 194626 1015 Krupp, Suzette Orchard Professional & Technical Services $1,666.00 Idaho Falls ID 249.616.310.450.000 11/11/2015 194626 1015 Krupp, Suzette Orchard Professional & Technical Services $1,249.50 Idaho Falls ID 257.616.310.450.000 11/20/2015 0 Kuchenbecker, Trenna D. Gross Payroll $970.08 Idaho Falls ID 11/9/2015 194525 TV 16-003 M Kuharske, Linda W Out of District Travel $245.28 Idaho Falls ID 100.621.382.100.111 11/9/2015 194525 TV 16-003 Kuharske, Linda W Out of District Travel $206.50 Idaho Falls ID 100.621.382.222.000 11/20/2015 0 Kuharske, Linda W Gross Payroll $4,593.91 Idaho Falls ID 11/20/2015 194715 Kunard, Suzette Gross Payroll $242.50 Idaho Falls ID 11/20/2015 0 Kunz, Abigail Bergman Gross Payroll $3,369.41 Idaho Falls ID 11/20/2015 194712 Kwan, Ho Hoa Gross Payroll $579.88 Ammon ID 11/20/2015 0 La Course, Rebecca Lynn Gross Payroll $2,725.00 Rexburg ID 11/20/2015 194723 Lake, Jens H Gross Payroll $2,602.47 Idaho Falls ID 11/20/2015 0 Lake, Melissa Ann Gross Payroll $1,973.27 Idaho Falls ID 11/20/2015 0 7000-10/15-10 Lakeshore Learning Supplies $86.22 Carson CA 258.522.410.407.000 11/20/2015 0 Lamb, Christie Larae Gross Payroll $1,419.92 Rigby ID 11/20/2015 0 Lambertsen, Steven R Gross Payroll $4,713.50 Menan ID 11/20/2015 0 Lambertsen, Waydann Gross Payroll $4,234.41 Menan ID 11/20/2015 0 2086-10/15-13 Lamination Depot Inc. -Ccv Media - Library Material $253.39 Ccv .100.622.430.100.401 11/20/2015 0 Lance, Kristina A Gross Payroll $781.60 Ammon ID 11/20/2015 0 Landauer, Richard L Gross Payroll $4,863.91 Shelley ID 11/20/2015 0 Landon, Jana Marie Gross Payroll $707.05 Idaho Falls ID 11/20/2015 0 Landon, Jareb Corey Gross Payroll $3,226.24 Ammon ID 11/20/2015 0 Landon, LaDawn Gross Payroll $513.24 Ammon ID 11/20/2015 0 Landon, Phillip J Gross Payroll $2,730.73 Idaho Falls ID 11/20/2015 0 6175-10/15-13 Lands End Internet -Ccv Supplies $901.00 Ccv .100.631.410.000.000 11/20/2015 0 6175-10/15-13 Lands End Internet -Ccv Supplies $465.00 Ccv .100.632.410.000.000 11/20/2015 0 Lane, Brenda L Gross Payroll $146.78 Rigby ID 11/20/2015 0 LaPearle, Dolores A Gross Payroll $2,052.07 Idaho Falls ID 11/20/2015 0 Lappin, Angela M Gross Payroll $4,713.50 Idaho Falls ID 11/20/2015 0 Larson, Kimberly A Gross Payroll $2,725.00 Rexburg ID 11/18/2015 194814 145856 Laser Xpress Supplies $344.00 Pocatello ID 100.641.410.100.117 11/18/2015 194814 141510 Laser Xpress Supplies ($85.00)Pocatello ID 100.641.410.100.117 11/4/2015 194443 145430 Laser Xpress Supplies $85.00 Pocatello ID 100.641.410.100.117 11/4/2015 194443 145291 Laser Xpress Supplies $116.00 Pocatello ID 100.641.410.100.117 11/18/2015 194814 145431 Laser Xpress Supplies $58.00 Pocatello ID 251.512.410.400.105 11/18/2015 194814 145294 Laser Xpress Supplies $65.00 Pocatello ID 251.512.410.400.105 11/18/2015 194814 145041 Laser Xpress Supplies $123.00 Pocatello ID 251.512.410.400.105 11/18/2015 194814 144761 Laser Xpress Supplies $39.95 Pocatello ID 251.512.410.400.105 11/18/2015 194814 144660 Laser Xpress Supplies $260.00 Pocatello ID 251.512.410.400.105 11/18/2015 194814 144640 Laser Xpress Supplies $78.00 Pocatello ID 251.512.410.400.105 11/18/2015 194814 145282 Laser Xpress Supplies $55.00 Pocatello ID 251.641.410.400.105 11/18/2015 194814 145041 Laser Xpress Supplies $110.00 Pocatello ID 251.641.410.400.105 11/20/2015 0 Lattimore, Kathleen M Gross Payroll $808.73 Idaho Falls ID 11/20/2015 0 Law, Kristel Gross Payroll $1,809.79 Idaho Falls ID 11/20/2015 0 5878-10/15-03 Learning A-Z Educational Software and Licensing ($90.00)Tucson AZ 100.512.470.100.112 11/20/2015 0 5878-10/15-01 Learning A-Z Educational Software and Licensing $599.70 Tucson AZ 100.512.470.100.112 11/20/2015 0 Leavitt, Karly Bennion Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Leavitt, Wade Darren Gross Payroll $2,210.14 Idaho Falls ID 11/11/2015 194627 Mileage 10/06-10/14 Leblanc, Angie In-District Travel $37.89 Ucon ID 263.641.381.000.000 11/20/2015 0 LeBlanc, Angie D Gross Payroll $1,201.28 Ucon ID 11/20/2015 0 Ledezma, Aurelio Gross Payroll $2,213.47 Idaho Falls ID 11/20/2015 0 Ledezma, Mary Gross Payroll $45.31 Idaho Falls ID 11/18/2015 194815 Lunch Refund Lee, Breanna Returnable Deposits $22.45 Hobbs NM 290.222.000.000.000 11/20/2015 0 Lenderink, Lori L Gross Payroll $1,767.50 Ammon ID 11/20/2015 0 Lenz, Linda A Gross Payroll $668.93 Idaho Falls ID 11/20/2015 0 Leonard, Kristi Jean Gross Payroll $1,350.01 Idaho Falls ID 11/20/2015 0 Lewis, Daniel JW Gross Payroll $1,421.61 Idaho Falls ID 11/20/2015 0 Lewis, Linda Ellen Gross Payroll $507.07 Idaho Falls ID 11/20/2015 0 Lewis, Misti Ann Gross Payroll $2,725.00 Shelley ID 11/20/2015 0 Lidyard, Sheryl K Gross Payroll $1,465.80 Idaho Falls ID 11/20/2015 0 Liebel, Diane Justine Gross Payroll $218.88 Idaho Falls ID 11/9/2015 194526 TV 16-003 M Likes, Jennie L Out of District Travel $234.08 Shelley ID 100.611.382.100.491 11/9/2015 194526 TV 16-003 Likes, Jennie L Out of District Travel $206.50 Shelley ID 100.611.382.224.000 11/20/2015 0 Likes, Jennie L Gross Payroll $4,892.83 Shelley ID 11/20/2015 0 Likes, Melissa L Gross Payroll $1,638.73 Idaho Falls ID 11/20/2015 0 Likes, Nicole Ami Gross Payroll $3,550.16 Pingree ID 11/20/2015 0 Linchenko, Nina Marie Gross Payroll $110.73 Ammon ID 11/20/2015 0 Lindley, Ashley M Gross Payroll $3,020.92 Idaho Falls ID 11/20/2015 0 Lines, Jill D Gross Payroll $4,689.00 Idaho Falls ID 11/20/2015 0 Little, Kallie A. Gross Payroll $1,123.77 Idaho Falls ID 11/20/2015 0 7000-10/15-11 Livescribe Inc - Ccv Technology Purchases $204.90 Ccv .100.616.413.000.000 11/20/2015 0 6175-10/15-15 LL Bean - Ccv Supplies $79.90 Ccv .100.632.410.000.000 11/18/2015 194816 10/14/2015 Lloyd Cheney Machine Shop Buildings $6,500.00 Idaho Falls ID 421.811.530.952.402 11/4/2015 194444 9/25/2015 Lloyd Cheney Machine Shop Buildings $6,500.00 Idaho Falls ID 421.811.530.952.402 11/20/2015 0 1226-10/15-08 LMCTruck Supplies $236.35 Lenexa KS 243.519.410.000.851 11/20/2015 0 Long, Janna Marie Gross Payroll $114.99 Idaho Falls ID 11/20/2015 0 Long, Michele Erika Gross Payroll $1,828.52 Rigby ID 11/20/2015 0 Longacre, Brayden M Gross Payroll $137.75 Idaho Falls ID 11/20/2015 0 Longacre, Rose Marie Gross Payroll $590.01 Idaho Falls ID 11/20/2015 0 Longhurst, Ronda K Gross Payroll $1,982.67 Idaho Falls ID 11/20/2015 194956 Look, Matthew A Gross Payroll $2,835.00 Idaho Falls ID 11/20/2015 0 Lopez, Devra D Gross Payroll $14.50 Ammon ID 11/20/2015 0 Lopez, Irene Gross Payroll $2,104.67 Idaho Falls ID 11/20/2015 0 Lopez, Maria D Gross Payroll $1,504.38 Idaho Falls ID 11/20/2015 0 Lopez, Myriam Gross Payroll $150.00 Idaho Falls ID 11/20/2015 0 Lopuch, Jennifer L Gross Payroll $3,306.33 Idaho Falls ID 11/20/2015 0 Lords, Barbara D Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Lords, Brooke Gross Payroll $645.28 Idaho Falls ID 11/9/2015 194527 TV 16-003 Lords, Jason Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Lords, Jason A Gross Payroll $6,867.67 Idaho Falls ID 11/20/2015 0 Lords, Kathleen A Gross Payroll $102.85 Idaho Falls ID 11/20/2015 0 Lords, Mallory Kayla Gross Payroll $192.50 Ammon ID 11/20/2015 0 Lords, Nancy M Gross Payroll $770.40 Idaho Falls ID 11/13/2015 194703 Lords, Scott D Gross Payroll $960.00 Idaho Falls ID 11/20/2015 0 Lords, Scott D Gross Payroll $4,537.75 Idaho Falls ID 11/20/2015 194942 Lords, Scott D Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 Lords, Shannon Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Lords, Zachary S Gross Payroll $4,272.45 Idaho Falls ID 11/20/2015 194943 Lords, Zachary S Gross Payroll $45.00 Idaho Falls ID 11/18/2015 194817 Lunch Refund Lott, Korryn Returnable Deposits $41.25 Idaho Falls ID 290.222.000.000.000 11/20/2015 0 Lott, Lisabeth A Gross Payroll $891.12 Idaho Falls ID 11/20/2015 0 0858-10/15-03 Love And Logic Supplies $270.00 Golden CO 100.621.410.224.000 11/20/2015 0 Love, Nancy G Gross Payroll $5,260.92 Idaho Falls ID 11/20/2015 0 Love, Roberta L Gross Payroll $2,672.88 Idaho Falls ID 11/20/2015 0 Loveland, Electa J Gross Payroll $442.25 Ammon ID 11/18/2015 194819 492223002 11/10/2015 Lower Valley Power Electricity $26.41 Afton WY 100.661.331.000.510 11/18/2015 194819 492223001 11/10/2015 Lower Valley Power Electricity $17.56 Afton WY 100.661.331.000.510 11/18/2015 194818 8190 Lowe's Supplies $18.95 Idaho Falls ID 100.641.410.100.602 11/20/2015 0 Lowry, Camille Gross Payroll $655.61 Idaho Falls ID 11/20/2015 0 Lowry, Jaclyn Belva Gross Payroll $113.40 Idaho Falls ID 11/20/2015 0 Lowry, TyLyn P Gross Payroll $866.63 Idaho Falls ID 11/20/2015 0 Lucas, Catherine D Gross Payroll $4,523.08 Idaho Falls ID 11/2/2015 194376 Luce, Jordan Lynn Gross Payroll $613.44 Rigby ID 11/4/2015 194445 ID1015-1957 Luckydog Recreation Supplies $4,958.00 Ashton ID 420.665.410.751.000 11/20/2015 0 5985-10/15-06 Lucy's NY Pizza Non-travel Meals, Food and Snacks $60.41 Idaho Falls ID 100.641.415.100.601 11/20/2015 0 6348-10/15-03 Lucy's NY Pizza Non-travel Meals, Food and Snacks $71.32 Idaho Falls ID 246.667.415.390.000 11/20/2015 0 Lundgren, Lori Ann Gross Payroll $555.36 Iona ID 11/20/2015 0 Lundquist, Daniel A Gross Payroll $2,840.00 Swan Valley ID 11/20/2015 0 Lundquist, Darcy Nicole Gross Payroll $673.08 Swan Valley ID 11/20/2015 0 Lusk, Rhee S Gross Payroll $4,308.00 Idaho Falls ID 11/20/2015 0 Lycan, Barbara S Gross Payroll $3,575.16 Idaho Falls ID 11/20/2015 0 Lyman, Gregory Deraine Gross Payroll $983.98 Iona ID 11/20/2015 194716 Lyman, Nikole Amber Gross Payroll $667.00 Idaho Falls ID 11/20/2015 0 Lynch, Jamie Michelle Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Lyon, Jared E Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Lyon, Kareena Rae Gross Payroll $1,016.10 Idaho Falls ID 11/20/2015 0 MacCormack, Mykel Lee Gross Payroll $789.17 Shelley ID 11/20/2015 0 MacDonald, Melissa Caryl Gross Payroll $2,997.41 Idaho Falls ID 11/20/2015 0 Mace, Megen Lanell Gross Payroll $3,798.16 Rexburg ID 11/20/2015 0 Mackay, Caroline S Gross Payroll $66.95 Ucon ID 11/20/2015 0 Mackay, Karen E Gross Payroll $3,039.50 Rexburg ID 11/5/2015 194494 Macke, Michele Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 Macke, Michele Gross Payroll $968.39 Idaho Falls ID 11/20/2015 0 Mackintosh, Carene C Gross Payroll $3,660.66 Idaho Falls ID 11/20/2015 0 Mackintosh, Jennifer Lyn Gross Payroll $1,872.00 Iona ID 11/20/2015 194944 Mackintosh, Jennifer Lyn Gross Payroll $90.00 Iona ID 11/20/2015 0 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$2,945.83 Idaho Falls ID 11/11/2015 194629 248492 Master Lock Company LLC Supplies $20.96 Oak Creek WI 100.664.410.100.601 11/20/2015 0 1383-10/15-11 Maverick -Ccv Out of District Travel $59.64 Ccv .100.632.382.000.001 11/20/2015 0 1383-10/15-03 Maverick -Ccv Out of District Travel $55.59 Ccv .100.632.382.000.001 11/20/2015 0 1383-10/15-01 Maverick -Ccv Out of District Travel $33.73 Ccv .100.632.382.000.001 11/20/2015 0 6272-10/15-01 Maverick -Ccv Out of District Travel $30.41 Ccv .100.651.382.000.000 11/20/2015 0 6256-10/15-05 Maverick -Ccv Out of District Travel $6.70 Ccv .100.651.382.000.000 11/20/2015 0 May, Laurie A Gross Payroll $1,958.84 Idaho Falls ID 11/20/2015 0 McArthur, Janelle R Gross Payroll $855.14 Ammon ID 11/12/2015 194699 McAtee, Caitlyn Gross Payroll $60.00 Idaho Falls ID 11/20/2015 0 McAtee, Cynthia K Gross Payroll $1,339.75 Idaho Falls ID 11/19/2015 194914 994135 McBride, Brian Out of District Travel $50.51 Idaho Falls ID 100.631.382.000.000 11/19/2015 194914 549443 McBride, Brian Out of District Travel $66.00 Idaho Falls ID 100.631.382.000.000 11/19/2015 194914 378208 McBride, Brian Out of District Travel $45.18 Idaho Falls ID 100.631.382.000.000 11/19/2015 194914 123135 McBride, Brian Out of District Travel $29.63 Idaho Falls ID 100.631.382.000.000 11/20/2015 0 McBride, Shelli A Gross Payroll $1,419.93 Ammon ID 11/20/2015 0 McCabe, Kathryn Nichole Gross Payroll $910.42 Idaho Falls ID 11/20/2015 0 McCammon, Stacy M Gross Payroll $2,804.58 Ammon ID 11/20/2015 0 McCartney, Cara M Gross Payroll $4,713.50 Idaho Falls ID 11/20/2015 0 McCay, Tamara A Gross Payroll $910.79 Ammon ID 11/20/2015 0 McClellan, Michael T Gross Payroll $1,763.02 Idaho Falls ID 11/20/2015 0 McClellan, Triska Paulette Gross Payroll $3,549.02 Idaho Falls ID 11/20/2015 0 McCollam, Vida F Gross Payroll $964.44 Idaho Falls ID 11/20/2015 0 McConahay, Emily Katelyn Gross Payroll $2,752.50 Idaho Falls ID 11/9/2015 194532 TV 16-003 Mcconnell, Marjean Out of District Travel 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Falls ID 100.621.382.100.112 11/9/2015 194534 TV 16-003 McIntire, Sarah Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 McIntyre, Sarah E Gross Payroll $3,029.16 Idaho Falls ID 11/20/2015 0 McKay, David Michael Gross Payroll $2,719.60 Idaho Falls ID 11/20/2015 0 McKay, Jennifer Guevara Gross Payroll $1,217.27 Idaho Falls ID 11/20/2015 0 McKenzie, Paul C Gross Payroll $2,889.47 Ammon ID 11/20/2015 0 McKinlay, Mindy Gross Payroll $1,373.56 Ammon ID 11/18/2015 194820 Mileage 10/05-10/30 McKnight, Matthew P In-District Travel $75.74 Idaho Falls ID 100.616.381.000.000 11/20/2015 0 McKnight, Matthew P Gross Payroll $3,010.22 Idaho Falls ID 11/20/2015 0 McLaren, Douglas P Gross Payroll $7,308.25 Ammon ID 11/20/2015 0 McLaren, Kendra L Gross Payroll $3,550.16 Ammon ID 11/20/2015 0 McLean, Steve Donald Gross Payroll $107.53 Idaho Falls ID 11/20/2015 0 McLing, Alane B Gross Payroll $4,548.08 Idaho Falls ID 11/20/2015 0 McLing, Jami L Gross Payroll $2,893.75 Idaho Falls ID 11/9/2015 194535 TV 16-003 McMullin, Pamela Dawn Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 McMullin, Pamela Dawn Gross Payroll $3,167.16 Idaho Falls ID 11/20/2015 0 McMurray, Rachelle Gross Payroll $2,752.50 Rigby ID 11/20/2015 0 McMurtrey, Christian Kevin Gross Payroll $804.56 Idaho Falls ID 11/20/2015 0 McMurtrey, Eric K Gross Payroll $1,757.60 Idaho Falls ID 11/30/2015 194984 141400494-15a Meadowgold Dairy Dairy $113.99 Denver CO 290.710.451.000.000 11/30/2015 194984 141400493-15 Meadowgold Dairy Dairy $160.12 Denver CO 290.710.451.000.000 11/30/2015 194984 141400492-15a Meadowgold Dairy Dairy $102.96 Denver CO 290.710.451.000.000 11/30/2015 194984 141400491-15a Meadowgold Dairy Dairy $170.81 Denver CO 290.710.451.000.000 11/30/2015 194984 141400489-15a Meadowgold Dairy Dairy $160.12 Denver CO 290.710.451.000.000 11/30/2015 194984 141400488-15a Meadowgold Dairy Dairy $148.08 Denver CO 290.710.451.000.000 11/30/2015 194984 141400487-15a Meadowgold Dairy Dairy $239.67 Denver CO 290.710.451.000.000 11/30/2015 194984 141400486-15a Meadowgold Dairy Dairy $239.67 Denver CO 290.710.451.000.000 11/30/2015 194984 141400485-15a Meadowgold Dairy Dairy $171.15 Denver CO 290.710.451.000.000 11/30/2015 194984 141400469-15 Meadowgold Dairy Dairy $137.39 Denver CO 290.710.451.000.000 11/30/2015 194984 141400468-15a Meadowgold Dairy Dairy $228.64 Denver CO 290.710.451.000.000 11/30/2015 194984 141400434-15a Meadowgold Dairy Dairy $102.62 Denver CO 290.710.451.000.000 11/30/2015 194984 141400433-15a Meadowgold Dairy Dairy $137.05 Denver CO 290.710.451.000.000 11/30/2015 194984 141400432-15a Meadowgold Dairy Dairy $113.99 Denver CO 290.710.451.000.000 11/30/2015 194984 141400431-15a Meadowgold Dairy Dairy $136.72 Denver CO 290.710.451.000.000 11/30/2015 194984 141400430-15a Meadowgold Dairy Dairy $102.96 Denver CO 290.710.451.000.000 11/30/2015 194984 141400429-15 Meadowgold Dairy Dairy $148.42 Denver CO 290.710.451.000.000 11/30/2015 194984 141400428-15a Meadowgold Dairy Dairy $159.78 Denver CO 290.710.451.000.000 11/30/2015 194984 141400427-15a Meadowgold Dairy Dairy $251.37 Denver CO 290.710.451.000.000 11/30/2015 194984 141400425-15a Meadowgold Dairy Dairy $274.10 Denver CO 290.710.451.000.000 11/30/2015 194984 141400424-15 Meadowgold Dairy Dairy $159.78 Denver CO 290.710.451.000.000 11/30/2015 194984 141400412-15 Meadowgold Dairy Dairy $262.74 Denver CO 290.710.451.000.000 11/30/2015 194984 141400411-15 Meadowgold Dairy Dairy $148.75 Denver CO 290.710.451.000.000 11/30/2015 194984 141400410-15a Meadowgold Dairy Dairy $227.12 Denver CO 290.710.451.000.000 11/30/2015 194984 141400374-15a Meadowgold Dairy Dairy $148.08 Denver CO 290.710.451.000.000 11/30/2015 194984 141400373-15a Meadowgold Dairy Dairy $11.37 Denver CO 290.710.451.000.000 11/30/2015 194984 141400372-15a Meadowgold Dairy Dairy $125.35 Denver CO 290.710.451.000.000 11/30/2015 194984 141400371-15a Meadowgold Dairy Dairy $125.35 Denver CO 290.710.451.000.000 11/30/2015 194984 141400369-15a Meadowgold Dairy Dairy $148.42 Denver CO 290.710.451.000.000 11/30/2015 194984 141400368-15a Meadowgold Dairy Dairy $91.59 Denver CO 290.710.451.000.000 11/30/2015 194984 141400366-15a Meadowgold Dairy Dairy $193.88 Denver CO 290.710.451.000.000 11/30/2015 194984 141400348-15a Meadowgold Dairy Dairy $262.74 Denver CO 290.710.451.000.000 11/30/2015 194984 141400314-15a Meadowgold Dairy Dairy $149.68 Denver CO 290.710.451.000.000 11/30/2015 194984 141400309-15a Meadowgold Dairy Dairy $172.83 Denver CO 290.710.451.000.000 11/30/2015 194984 141400286-15 Meadowgold Dairy Dairy $230.41 Denver CO 290.710.451.000.000 11/30/2015 194984 141400008-15 Meadowgold Dairy Dairy $90.99 Denver CO 290.710.451.000.000 11/30/2015 194984 140415709-15 Meadowgold Dairy Dairy $68.19 Denver CO 290.710.451.000.000 11/30/2015 194984 140102646-15 Meadowgold Dairy Dairy $179.34 Denver CO 290.710.451.000.000 11/30/2015 194984 140102597-15 Meadowgold Dairy Dairy $193.88 Denver CO 290.710.451.000.000 11/30/2015 194984 140000476-15 Meadowgold Dairy Dairy $239.67 Denver CO 290.710.451.000.000 11/30/2015 194984 140000474-15 Meadowgold Dairy Dairy $159.78 Denver CO 290.710.451.000.000 11/30/2015 194984 140000378-15 Meadowgold Dairy Dairy $68.19 Denver CO 290.710.451.000.000 11/18/2015 194821 141400468-15 Meadowgold Dairy Dairy $156.27 Denver CO 290.710.451.000.000 11/18/2015 194821 141400375-15a Meadowgold Dairy Dairy $148.08 Denver CO 290.710.451.000.000 11/18/2015 194821 141400370-15a Meadowgold Dairy Dairy $102.62 Denver CO 290.710.451.000.000 11/18/2015 194821 141400367-15a Meadowgold Dairy Dairy $91.93 Denver CO 290.710.451.000.000 11/18/2015 194821 141400365-15a Meadowgold Dairy Dairy $228.64 Denver CO 290.710.451.000.000 11/18/2015 194821 141400364-15a Meadowgold Dairy Dairy $262.40 Denver CO 290.710.451.000.000 11/18/2015 194821 141400363-15a Meadowgold Dairy Dairy $162.36 Denver CO 290.710.451.000.000 11/18/2015 194821 141400355-15a Meadowgold Dairy Dairy $42.12 Denver CO 290.710.451.000.000 11/18/2015 194821 141400347-15a Meadowgold Dairy Dairy $148.75 Denver CO 290.710.451.000.000 11/18/2015 194821 141400346-15a Meadowgold Dairy Dairy $186.52 Denver CO 290.710.451.000.000 11/18/2015 194821 141400315-15a Meadowgold Dairy Dairy $149.68 Denver CO 290.710.451.000.000 11/18/2015 194821 141400313-15a Meadowgold Dairy Dairy $126.61 Denver CO 290.710.451.000.000 11/18/2015 194821 141400312-15a Meadowgold Dairy Dairy $172.74 Denver CO 290.710.451.000.000 11/18/2015 194821 141400311-15a Meadowgold Dairy Dairy $22.73 Denver CO 290.710.451.000.000 11/18/2015 194821 141400310-15a Meadowgold Dairy Dairy $103.46 Denver CO 290.710.451.000.000 11/18/2015 194821 141400308-15a Meadowgold Dairy Dairy $57.80 Denver CO 290.710.451.000.000 11/18/2015 194821 141400307-15a Meadowgold Dairy Dairy $161.38 Denver CO 290.710.451.000.000 11/18/2015 194821 141400306-15a Meadowgold Dairy Dairy $183.77 Denver CO 290.710.451.000.000 11/18/2015 194821 141400305-15a Meadowgold Dairy Dairy $206.92 Denver CO 290.710.451.000.000 11/18/2015 194821 141400303-15 Meadowgold Dairy Dairy $269.38 Denver CO 290.710.451.000.000 11/18/2015 194821 141400302-15 Meadowgold Dairy Dairy $149.34 Denver CO 290.710.451.000.000 11/18/2015 194821 141400285-15 Meadowgold Dairy Dairy $172.74 Denver CO 290.710.451.000.000 11/18/2015 194821 141400284-15 Meadowgold Dairy Dairy $207.59 Denver CO 290.710.451.000.000 11/18/2015 194821 141400252-15a Meadowgold Dairy Dairy $159.78 Denver CO 290.710.451.000.000 11/18/2015 194821 141400251-15a Meadowgold Dairy Dairy $125.35 Denver CO 290.710.451.000.000 11/18/2015 194821 141400250-15a Meadowgold Dairy Dairy $11.37 Denver CO 290.710.451.000.000 11/18/2015 194821 141400249-15a Meadowgold Dairy Dairy $91.26 Denver CO 290.710.451.000.000 11/18/2015 194821 141400248-15a Meadowgold Dairy Dairy $114.32 Denver CO 290.710.451.000.000 11/18/2015 194821 141400247-15a Meadowgold Dairy Dairy $91.26 Denver CO 290.710.451.000.000 11/18/2015 194821 141400246-15a Meadowgold Dairy Dairy $148.42 Denver CO 290.710.451.000.000 11/18/2015 194821 141400245-15a Meadowgold Dairy Dairy $171.82 Denver CO 290.710.451.000.000 11/18/2015 194821 141400244-15a Meadowgold Dairy Dairy $148.42 Denver CO 290.710.451.000.000 11/18/2015 194821 141400243-15 Meadowgold Dairy Dairy $125.35 Denver CO 290.710.451.000.000 11/18/2015 194821 141400242-15a Meadowgold Dairy Dairy $285.80 Denver CO 290.710.451.000.000 11/18/2015 194821 141400241-15 Meadowgold Dairy Dairy $308.53 Denver CO 290.710.451.000.000 11/18/2015 194821 141400240-15 Meadowgold Dairy Dairy $148.08 Denver CO 290.710.451.000.000 11/18/2015 194821 141400225-15a Meadowgold Dairy Dairy $204.91 Denver CO 290.710.451.000.000 11/18/2015 194821 141400224-15a Meadowgold Dairy Dairy $160.12 Denver CO 290.710.451.000.000 11/18/2015 194821 141400223-15a Meadowgold Dairy Dairy $216.94 Denver CO 290.710.451.000.000 11/18/2015 194821 141400191-15a Meadowgold Dairy Dairy $68.53 Denver CO 290.710.451.000.000 11/18/2015 194821 141400190-15 Meadowgold Dairy Dairy $102.96 Denver CO 290.710.451.000.000 11/18/2015 194821 141400189-15a Meadowgold Dairy Dairy $68.53 Denver CO 290.710.451.000.000 11/18/2015 194821 141400188-15a Meadowgold Dairy Dairy $68.86 Denver CO 290.710.451.000.000 11/18/2015 194821 141400187-15a Meadowgold Dairy Dairy $45.80 Denver CO 290.710.451.000.000 11/18/2015 194821 141400186-15a Meadowgold Dairy Dairy $79.89 Denver CO 290.710.451.000.000 11/18/2015 194821 141400185-15a Meadowgold Dairy Dairy $45.80 Denver CO 290.710.451.000.000 11/18/2015 194821 141400184-15a Meadowgold Dairy Dairy $79.89 Denver CO 290.710.451.000.000 11/18/2015 194821 141400183-15a Meadowgold Dairy Dairy $68.19 Denver CO 290.710.451.000.000 11/18/2015 194821 141400182-15a Meadowgold Dairy Dairy $102.96 Denver CO 290.710.451.000.000 11/18/2015 194821 141400181-15a Meadowgold Dairy Dairy $142.90 Denver CO 290.710.451.000.000 11/18/2015 194821 141400180-15a Meadowgold Dairy Dairy $68.53 Denver CO 290.710.451.000.000 11/18/2015 194821 141400167-15 Meadowgold Dairy Dairy $114.32 Denver CO 290.710.451.000.000 11/18/2015 194821 141400132-15 Meadowgold Dairy Dairy $148.08 Denver CO 290.710.451.000.000 11/18/2015 194821 141400131-15 Meadowgold Dairy Dairy $113.99 Denver CO 290.710.451.000.000 11/18/2015 194821 141400126-15 Meadowgold Dairy Dairy $91.59 Denver CO 290.710.451.000.000 11/18/2015 194821 141400125-15 Meadowgold Dairy Dairy $148.42 Denver CO 290.710.451.000.000 11/18/2015 194821 141400121-15 Meadowgold Dairy Dairy $148.08 Denver CO 290.710.451.000.000 11/18/2015 194821 140415657-15 Meadowgold Dairy Dairy $46.30 Denver CO 290.710.451.000.000 11/18/2015 194821 140415613-15 Meadowgold Dairy Dairy $57.16 Denver CO 290.710.451.000.000 11/18/2015 194821 140415563-15 Meadowgold Dairy Dairy $23.07 Denver CO 290.710.451.000.000 11/18/2015 194821 140415538-15 Meadowgold Dairy Dairy $90.92 Denver CO 290.710.451.000.000 11/18/2015 194821 140415522-15 Meadowgold Dairy Dairy $68.86 Denver CO 290.710.451.000.000 11/18/2015 194821 140414928-15 Meadowgold Dairy Dairy $84.04 Denver CO 290.710.451.000.000 11/18/2015 194821 140414880-15 Meadowgold Dairy Dairy $96.02 Denver CO 290.710.451.000.000 11/18/2015 194821 140414841-15 Meadowgold Dairy Dairy $84.04 Denver CO 290.710.451.000.000 11/18/2015 194821 140414790-15 Meadowgold Dairy Dairy $84.04 Denver CO 290.710.451.000.000 11/18/2015 194821 140414753-15 Meadowgold Dairy Dairy $84.04 Denver CO 290.710.451.000.000 11/18/2015 194821 140414702-15 Meadowgold Dairy Dairy $60.08 Denver CO 290.710.451.000.000 11/18/2015 194821 140102487-15 Meadowgold Dairy Dairy $183.57 Denver CO 290.710.451.000.000 11/18/2015 194821 140102440-15 Meadowgold Dairy Dairy $182.85 Denver CO 290.710.451.000.000 11/18/2015 194821 140102337-15 Meadowgold Dairy Dairy $228.64 Denver CO 290.710.451.000.000 11/18/2015 194821 140102185-15 Meadowgold Dairy Dairy $182.27 Denver CO 290.710.451.000.000 11/18/2015 194821 140000380-15 Meadowgold Dairy Dairy $113.65 Denver CO 290.710.451.000.000 11/18/2015 194821 140000289-15 Meadowgold Dairy Dairy $195.69 Denver CO 290.710.451.000.000 11/18/2015 194821 140000287-15 Meadowgold Dairy Dairy $149.81 Denver CO 290.710.451.000.000 11/18/2015 194821 140000192-15 Meadowgold Dairy Dairy $91.26 Denver CO 290.710.451.000.000 11/18/2015 194821 140000190-15 Meadowgold Dairy Dairy $57.16 Denver CO 290.710.451.000.000 11/18/2015 194821 140000100-15 Meadowgold Dairy Dairy $113.99 Denver CO 290.710.451.000.000 11/18/2015 194821 140000055-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 11/18/2015 194821 140000053-15 Meadowgold Dairy Dairy $113.95 Denver CO 290.710.451.000.000 11/11/2015 194631 141400975-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 11/11/2015 194631 141400166-15 Meadowgold Dairy Dairy $91.59 Denver CO 290.710.451.000.000 11/11/2015 194631 141400165-15 Meadowgold Dairy Dairy $91.59 Denver CO 290.710.451.000.000 11/11/2015 194631 141400130-15 Meadowgold Dairy Dairy $90.92 Denver CO 290.710.451.000.000 11/11/2015 194631 141400129-15 Meadowgold Dairy Dairy $113.65 Denver CO 290.710.451.000.000 11/11/2015 194631 141400128-15 Meadowgold Dairy Dairy $68.19 Denver CO 290.710.451.000.000 11/11/2015 194631 141400127-15 Meadowgold Dairy Dairy $159.45 Denver CO 290.710.451.000.000 11/11/2015 194631 141400124-15 Meadowgold Dairy Dairy $194.21 Denver CO 290.710.451.000.000 11/11/2015 194631 141400123-15 Meadowgold Dairy Dairy $228.64 Denver CO 290.710.451.000.000 11/11/2015 194631 141400122-15 Meadowgold Dairy Dairy $251.37 Denver CO 290.710.451.000.000 11/11/2015 194631 141400106-15 Meadowgold Dairy Dairy $239.24 Denver CO 290.710.451.000.000 11/11/2015 194631 141400105-15 Meadowgold Dairy Dairy $170.93 Denver CO 290.710.451.000.000 11/11/2015 194631 141400104-15 Meadowgold Dairy Dairy $193.90 Denver CO 290.710.451.000.000 11/11/2015 194631 141400073-15 Meadowgold Dairy Dairy $147.96 Denver CO 290.710.451.000.000 11/11/2015 194631 141400072-15 Meadowgold Dairy Dairy $147.96 Denver CO 290.710.451.000.000 11/11/2015 194631 141400071-15 Meadowgold Dairy Dairy $11.34 Denver CO 290.710.451.000.000 11/11/2015 194631 141400070-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 11/11/2015 194631 141400069-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 11/11/2015 194631 141400068-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 11/11/2015 194631 141400067-15 Meadowgold Dairy Dairy $159.00 Denver CO 290.710.451.000.000 11/11/2015 194631 141400066-15 Meadowgold Dairy Dairy $91.28 Denver CO 290.710.451.000.000 11/11/2015 194631 141400065-15 Meadowgold Dairy Dairy $182.27 Denver CO 290.710.451.000.000 11/11/2015 194631 141400064-15 Meadowgold Dairy Dairy $159.29 Denver CO 290.710.451.000.000 11/11/2015 194631 141400063-15 Meadowgold Dairy Dairy $227.61 Denver CO 290.710.451.000.000 11/11/2015 194631 141400061-15 Meadowgold Dairy Dairy $267.57 Denver CO 290.710.451.000.000 11/11/2015 194631 141400060-15 Meadowgold Dairy Dairy $159.29 Denver CO 290.710.451.000.000 11/11/2015 194631 141400046-15 Meadowgold Dairy Dairy $250.57 Denver CO 290.710.451.000.000 11/11/2015 194631 141400011-15 Meadowgold Dairy Dairy $147.66 Denver CO 290.710.451.000.000 11/11/2015 194631 140415424-15 Meadowgold Dairy Dairy $88.25 Denver CO 290.710.451.000.000 11/11/2015 194631 140415342-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 11/11/2015 194631 140415262-15 Meadowgold Dairy Dairy $22.67 Denver CO 290.710.451.000.000 11/11/2015 194631 140415212-15 Meadowgold Dairy Dairy $90.99 Denver CO 290.710.451.000.000 11/11/2015 194631 140415146-15 Meadowgold Dairy Dairy $85.46 Denver CO 290.710.451.000.000 11/11/2015 194631 140415107-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 11/11/2015 194631 140102287-15 Meadowgold Dairy Dairy $193.30 Denver CO 290.710.451.000.000 11/11/2015 194631 140002908-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 11/11/2015 194631 140000102-15 Meadowgold Dairy Dairy $137.05 Denver CO 290.710.451.000.000 11/4/2015 194447 141400973-15 Meadowgold Dairy Dairy $164.13 Denver CO 290.710.451.000.000 11/4/2015 194447 141400972-15 Meadowgold Dairy Dairy $239.24 Denver CO 290.710.451.000.000 11/4/2015 194447 141400939-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 11/4/2015 194447 141400938-15 Meadowgold Dairy Dairy $159.29 Denver CO 290.710.451.000.000 11/4/2015 194447 141400937-15 Meadowgold Dairy Dairy $11.34 Denver CO 290.710.451.000.000 11/4/2015 194447 141400936-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 11/4/2015 194447 141400935-15 Meadowgold Dairy Dairy $125.29 Denver CO 290.710.451.000.000 11/4/2015 194447 141400934-15 Meadowgold Dairy Dairy $90.99 Denver CO 290.710.451.000.000 11/4/2015 194447 141400933-15 Meadowgold Dairy Dairy $159.00 Denver CO 290.710.451.000.000 11/4/2015 194447 141400932-15 Meadowgold Dairy Dairy $79.95 Denver CO 290.710.451.000.000 11/4/2015 194447 141400931-15 Meadowgold Dairy Dairy $159.60 Denver CO 290.710.451.000.000 11/4/2015 194447 141400930-15 Meadowgold Dairy Dairy $136.33 Denver CO 290.710.451.000.000 11/4/2015 194447 141400929-15 Meadowgold Dairy Dairy $204.63 Denver CO 290.710.451.000.000 11/4/2015 194447 141400928-15 Meadowgold Dairy Dairy $262.21 Denver CO 290.710.451.000.000 11/4/2015 194447 141400927-15 Meadowgold Dairy Dairy $136.33 Denver CO 290.710.451.000.000 11/4/2015 194447 141400905-15 Meadowgold Dairy Dairy $193.60 Denver CO 290.710.451.000.000 11/4/2015 194447 141400904-15 Meadowgold Dairy Dairy $136.93 Denver CO 290.710.451.000.000 11/4/2015 194447 141400903-15 Meadowgold Dairy Dairy $261.91 Denver CO 290.710.451.000.000 11/4/2015 194447 141400876-15 Meadowgold Dairy Dairy $136.33 Denver CO 290.710.451.000.000 11/4/2015 194447 141400874-15 Meadowgold Dairy Dairy $125.29 Denver CO 290.710.451.000.000 11/4/2015 194447 141400873-15 Meadowgold Dairy Dairy $102.32 Denver CO 290.710.451.000.000 11/4/2015 194447 141400871-15 Meadowgold Dairy Dairy $91.28 Denver CO 290.710.451.000.000 11/4/2015 194447 141400870-15 Meadowgold Dairy Dairy $136.93 Denver CO 290.710.451.000.000 11/4/2015 194447 141400866-15 Meadowgold Dairy Dairy $170.33 Denver CO 290.710.451.000.000 11/4/2015 194447 141400852-15 Meadowgold Dairy Dairy $238.94 Denver CO 290.710.451.000.000 11/4/2015 194447 141400815-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 11/4/2015 194447 141400045-15 Meadowgold Dairy Dairy $148.26 Denver CO 290.710.451.000.000 11/4/2015 194447 141400044-15 Meadowgold Dairy Dairy $193.90 Denver CO 290.710.451.000.000 11/4/2015 194447 141400012-15 Meadowgold Dairy Dairy $147.96 Denver CO 290.710.451.000.000 11/4/2015 194447 141400010-15 Meadowgold Dairy Dairy $113.66 Denver CO 290.710.451.000.000 11/4/2015 194447 141400009-15 Meadowgold Dairy Dairy $125.29 Denver CO 290.710.451.000.000 11/4/2015 194447 141400007-15 Meadowgold Dairy Dairy $158.69 Denver CO 290.710.451.000.000 11/4/2015 194447 141400006-15 Meadowgold Dairy Dairy $79.95 Denver CO 290.710.451.000.000 11/4/2015 194447 141400005-15 Meadowgold Dairy Dairy $182.27 Denver CO 290.710.451.000.000 11/4/2015 194447 141400004-15 Meadowgold Dairy Dairy $159.29 Denver CO 290.710.451.000.000 11/4/2015 194447 141400003-15 Meadowgold Dairy Dairy $204.94 Denver CO 290.710.451.000.000 11/4/2015 194447 141400002-15 Meadowgold Dairy Dairy $262.21 Denver CO 290.710.451.000.000 11/4/2015 194447 141400001-15 Meadowgold Dairy Dairy $136.33 Denver CO 290.710.451.000.000 11/4/2015 194447 140102136-15 Meadowgold Dairy Dairy $227.30 Denver CO 290.710.451.000.000 11/4/2015 194447 140102027-15 Meadowgold Dairy Dairy $176.82 Denver CO 290.710.451.000.000 11/4/2015 194447 140101976-15 Meadowgold Dairy Dairy $216.27 Denver CO 290.710.451.000.000 11/4/2015 194447 140002817-15 Meadowgold Dairy Dairy $136.62 Denver CO 290.710.451.000.000 11/4/2015 194447 140002815-15 Meadowgold Dairy Dairy $124.99 Denver CO 290.710.451.000.000 11/4/2015 194447 140002718-15 Meadowgold Dairy Dairy $90.99 Denver CO 290.710.451.000.000 11/4/2015 194447 140002716-15 Meadowgold Dairy Dairy $79.95 Denver CO 290.710.451.000.000 11/30/2015 194984 141400488-15a Meadowgold Dairy Groceries $3.99 Denver CO 290.710.454.000.000 11/30/2015 194984 141400430-15a Meadowgold Dairy Groceries $7.87 Denver CO 290.710.454.000.000 11/30/2015 194984 141400425-15a Meadowgold Dairy Groceries $15.74 Denver CO 290.710.454.000.000 11/30/2015 194984 141400369-15a Meadowgold Dairy Groceries $2.91 Denver CO 290.710.454.000.000 11/30/2015 194984 141400366-15a Meadowgold Dairy Groceries $7.87 Denver CO 290.710.454.000.000 11/30/2015 194984 141400309-15a Meadowgold Dairy Groceries $7.87 Denver CO 290.710.454.000.000 11/30/2015 194984 140000378-15 Meadowgold Dairy Groceries $7.87 Denver CO 290.710.454.000.000 11/18/2015 194821 141400365-15a Meadowgold Dairy Groceries $10.78 Denver CO 290.710.454.000.000 11/18/2015 194821 141400346-15a Meadowgold Dairy Groceries $2.91 Denver CO 290.710.454.000.000 11/18/2015 194821 141400306-15a Meadowgold Dairy Groceries $3.99 Denver CO 290.710.454.000.000 11/18/2015 194821 141400305-15a Meadowgold Dairy Groceries $7.87 Denver CO 290.710.454.000.000 11/18/2015 194821 141400284-15 Meadowgold Dairy Groceries $15.74 Denver CO 290.710.454.000.000 11/18/2015 194821 141400252-15a Meadowgold Dairy Groceries $7.87 Denver CO 290.710.454.000.000 11/18/2015 194821 141400251-15a Meadowgold Dairy Groceries $10.78 Denver CO 290.710.454.000.000 11/18/2015 194821 141400244-15a Meadowgold Dairy Groceries $2.91 Denver CO 290.710.454.000.000 11/18/2015 194821 141400240-15 Meadowgold Dairy Groceries $2.91 Denver CO 290.710.454.000.000 11/18/2015 194821 141400225-15a Meadowgold Dairy Groceries $11.64 Denver CO 290.710.454.000.000 11/18/2015 194821 141400191-15a Meadowgold Dairy Groceries $2.91 Denver CO 290.710.454.000.000 11/18/2015 194821 141400181-15a Meadowgold Dairy Groceries $23.61 Denver CO 290.710.454.000.000 11/18/2015 194821 140102337-15 Meadowgold Dairy Groceries $2.91 Denver CO 290.710.454.000.000 11/11/2015 194631 141400127-15 Meadowgold Dairy Groceries $2.91 Denver CO 290.710.454.000.000 11/11/2015 194631 141400124-15 Meadowgold Dairy Groceries $3.99 Denver CO 290.710.454.000.000 11/11/2015 194631 141400070-15 Meadowgold Dairy Groceries $14.30 Denver CO 290.710.454.000.000 11/11/2015 194631 141400067-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 11/11/2015 194631 141400011-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 11/11/2015 194631 140102287-15 Meadowgold Dairy Groceries $8.55 Denver CO 290.710.454.000.000 11/4/2015 194447 141400973-15 Meadowgold Dairy Groceries $17.11 Denver CO 290.710.454.000.000 11/4/2015 194447 141400929-15 Meadowgold Dairy Groceries $19.98 Denver CO 290.710.454.000.000 11/4/2015 194447 141400012-15 Meadowgold Dairy Groceries $2.87 Denver CO 290.710.454.000.000 11/4/2015 194447 141400004-15 Meadowgold Dairy Groceries $4.39 Denver CO 290.710.454.000.000 11/20/2015 0 Melander, Charlotte K Gross Payroll $1,115.62 Ammon ID 11/20/2015 0 Melander, Deborah L Gross Payroll $3,559.00 Idaho Falls ID 11/4/2015 194448 99895 Mel's Lock & Key Supplies $7.05 Idaho Falls ID 100.663.410.613.000 11/18/2015 194822 100724 Mel's Lock & Key Supplies $9.00 Idaho Falls ID 100.664.410.603.000 11/20/2015 0 Memmott, Adlina M Gross Payroll $625.66 Idaho Falls ID 11/20/2015 0 Mendel, Donald T Gross Payroll $2,213.47 Ammon ID 11/20/2015 0 Mendoza Garcia, Francisco Gross Payroll $2,040.13 Idaho Falls ID 11/20/2015 0 Mendoza, Antonio Gross Payroll $1,337.24 Idaho Falls ID 11/20/2015 0 Mendoza, Maria Gross Payroll $2,213.47 Idaho Falls ID 11/20/2015 0 Meng, Sarah Marie Gross Payroll $67.31 Ammon ID 11/20/2015 0 Merchant, Brenda L Gross Payroll $4,400.58 Idaho Falls ID 11/20/2015 0 Merrell, Marci Gross Payroll $2,108.65 Rexburg ID 11/19/2015 194915 TV 16-003 Messick, Shaun F Out of District Travel $206.50 Shelley ID 100.621.382.224.000 11/20/2015 0 Messick, Shaun F Gross Payroll $4,706.41 Shelley ID 11/20/2015 0 Meyer, Bonnie J Gross Payroll $113.52 Ammon ID 11/20/2015 0 Meyer, Janet Gross Payroll $4,523.08 Idaho Falls ID 11/20/2015 0 Michael, David Lee Gross Payroll $863.55 Idaho Falls ID 11/20/2015 0 5902-10/15-16 Michael's Crafts Supplies $23.49 Idaho Falls ID 100.641.410.100.117 11/20/2015 0 Mickelsen, Cole B Gross Payroll $1,013.83 Lewisville ID 11/20/2015 194733 Mickelsen, Kandi S Gross Payroll $954.36 Rigby ID 11/20/2015 0 Mickelsen, Kristy Gross Payroll $268.77 Idaho Falls ID 11/11/2015 194632 251691971 Micron Cpg..Technology Purchases $899.82 Chicago IL 100.632.413.000.000 11/4/2015 194449 251648530 Micron Cpg..Technology Purchases $3,359.76 Chicago IL 100.656.413.000.000 11/20/2015 0 6389-10/15-12 Microsoft Skydrive -Ccv Communications $0.99 Ccv .100.623.350.000.000 11/18/2015 194824 360630 MidAmerica Books Media - Library Material $159.60 Mankato MN 100.622.430.100.105 11/18/2015 194824 357992 MidAmerica Books Media - Library Material $159.60 Mankato MN 100.622.430.100.105 11/18/2015 194823 0564760-IN Mid-American Research Chemical Corp.Supplies $528.44 Columbus NE 100.661.410.000.000 11/20/2015 0 Mikkola, Heidi Buttars Gross Payroll $2,954.58 Idaho Falls ID 11/20/2015 194724 Miller, Cindy J Gross Payroll $1,767.50 Ammon ID 11/20/2015 0 Miller, Clarice Gross Payroll $5,457.42 Idaho Falls ID 11/19/2015 194916 TV 16-050 Miller, Craig S Out of District Travel $288.00 Idaho Falls ID 243.621.382.000.851 11/20/2015 0 Miller, Craig S Gross Payroll $7,252.50 Idaho Falls ID 11/20/2015 0 Miller, Denise Gross Payroll $808.51 Idaho Falls ID 11/19/2015 194917 TV 16-063 Miller, Lance Out of District Travel $80.50 Idaho Falls ID 246.667.382.393.000 11/20/2015 0 Miller, Lance L Gross Payroll $6,577.58 Idaho Falls ID 11/20/2015 0 Miller, Michelle E Gross Payroll $3,031.70 Idaho Falls ID 11/9/2015 194536 TV 16-003 Miller, Rex Out of District Travel $206.50 Rigby ID 100.621.382.224.000 11/20/2015 0 Miller, Rex Gross Payroll $7,547.08 Rigby ID 11/20/2015 0 Miller, Suzette R Gross Payroll $4,471.41 Idaho Falls ID 11/20/2015 0 Mills, Tyler J Gross Payroll $2,875.00 Idaho Falls ID 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $30.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $15.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 11/18/2015 194825 10/31/2015 Minert & Assoc., Inc.Purchased Services - Other $25.00 Meridian ID 100.681.390.630.050 11/20/2015 0 Mitchell, Megan Lyn Gross Payroll $707.05 Ammon ID 11/20/2015 0 Mitchell, Travis D II Gross Payroll $5,002.67 Idaho Falls ID 11/20/2015 0 Moad, LaDawn J Gross Payroll $1,576.00 Iona ID 11/20/2015 0 2606-10/15-09 Mobymax, LLC Educational Software and Licensing $218.00 Potamac MD 100.515.470.100.602 11/20/2015 0 2606-10/15-08 Mobymax, LLC Educational Software and Licensing $218.00 Potamac MD 100.515.470.100.602 11/20/2015 0 Moeller, Kenneth P Gross Payroll $5,017.16 Idaho Falls ID 11/20/2015 0 Moeller, Yvonne Gross Payroll $3,285.92 Idaho Falls ID 11/18/2015 194826 Lunch Refund Moison, Amy Returnable Deposits $38.30 Sparta MO 290.222.000.000.000 11/20/2015 0 Monk, Stephanie Marie Gross Payroll $1,405.00 Ammon ID 11/20/2015 0 6389-10/15-25 Monoprice -Ccv Technology Purchases $22.24 Ccv .100.515.413.100.402 11/20/2015 0 6389-10/15-39 Monoprice -Ccv Supplies $9.58 Ccv .100.623.410.000.000 11/20/2015 0 6389-10/15-21 Monoprice -Ccv Technology Purchases $40.30 Ccv .100.623.413.000.000 11/20/2015 0 6389-10/15-11 Monoprice -Ccv Technology Purchases $37.96 Ccv .100.623.413.000.000 11/20/2015 0 6389-10/15-10 Monoprice -Ccv Technology Purchases $28.73 Ccv .100.623.413.000.000 11/20/2015 0 6389-10/15-09 Monoprice -Ccv Technology Purchases $364.01 Ccv .100.623.413.000.000 11/20/2015 0 6389-10/15-06 Monoprice -Ccv Technology Purchases $154.23 Ccv .100.623.413.000.000 11/20/2015 0 6389-10/15-32 Monoprice -Ccv Technology Purchases $4,298.59 Ccv .420.641.413.802.602 11/20/2015 0 Monson, Cindy Gross Payroll $4,630.41 Iona ID 11/20/2015 0 Montgomery, Julie D Gross Payroll $1,962.11 Idaho Falls ID 11/20/2015 0 Moody, Margarita J Gross Payroll $4,400.58 Idaho Falls ID 11/18/2015 194827 53909 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $0.00 Boise ID 100.631.310.000.000 11/18/2015 194827 53909 Moore Smith Buxton & Turcke, Chartered Professional & Technical Services $711.00 Boise ID 100.631.310.000.000 11/11/2015 194633 mileage 10/6-10/30 Moore, Jennifer Jo In-District Travel $22.68 Rigby ID 290.710.381.000.000 11/20/2015 0 Moore, Jennifer Jo Gross Payroll $1,277.60 Rigby ID 11/20/2015 0 Moore, Kaylene Gross Payroll $4,343.00 Idaho Falls ID 11/20/2015 0 Mooso, Brittany J Gross Payroll $1,303.82 Idaho Falls ID 11/20/2015 0 Moreau, I. Marie Gross Payroll $458.64 Idaho Falls ID 11/20/2015 0 Moretz, Brooke K Gross Payroll $4,126.08 Idaho Falls ID 11/20/2015 0 Morgan, Aimee Lynn Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Morgan, Angela Gross Payroll $2,918.75 Idaho Falls ID 11/20/2015 0 Morgan, Brooke Gross Payroll $2,962.33 Iona ID 11/20/2015 0 Morgan, Cooper Deaton Gross Payroll $2,829.58 Idaho Falls ID 11/20/2015 0 Morrill, Michelle Gross Payroll $4,549.33 Idaho Falls ID 11/20/2015 0 Morris, Debara E Gross Payroll $758.37 Idaho Falls ID 11/20/2015 0 Morris, Erika L Gross Payroll $1,218.30 Idaho Falls ID 11/20/2015 0 Morris, James E Gross Payroll $1,243.96 Idaho Falls ID 11/20/2015 0 Morrow, Shellie M Gross Payroll $1,118.13 Idaho Falls ID 11/11/2015 194634 Winco 11/03/2015 Mortenson, Mary M Non-travel Meals, Food and Snacks $153.68 Rigby ID 100.631.415.000.000 11/20/2015 0 Mortenson, Mary M Gross Payroll $3,072.63 Rigby ID 11/20/2015 0 Mortimer, Kandice Lynn Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Moser, Kacia Marie Gross Payroll $1,856.62 Idaho Falls ID 11/20/2015 0 Moses, Myra Emily Gross Payroll $2,839.83 Idaho Falls ID 11/20/2015 0 Mosher, Joni L Gross Payroll $4,471.41 Iona ID 11/18/2015 194828 132857 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 100.641.415.100.108 11/11/2015 194635 75039 Mower Office Systems Supplies $293.00 Pocatello ID 100.632.410.000.003 11/20/2015 0 Mugleston, Whitney Dansie Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Munns, Clair D Gross Payroll $3,378.27 Iona ID 11/20/2015 0 Murawski, Rachel A Gross Payroll $2,752.50 Idaho Falls ID 11/9/2015 194537 TV 16-003 Murdoch, John B Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/9/2015 194537 TV 16-003 M Murdoch, John B Out of District Travel $240.80 Idaho Falls ID 100.641.382.100.109 11/20/2015 0 Murdoch, John B Gross Payroll $6,464.25 Idaho Falls ID 11/20/2015 0 Murdock, Amy Marie Gross Payroll $591.55 Idaho Falls ID 11/18/2015 194829 Lunch Refund Murdock, Brenda Returnable Deposits $25.10 Murray UT 290.222.000.000.000 11/20/2015 0 Murphy, Kathryn Gross Payroll $973.70 Idaho Falls ID 11/20/2015 0 Murray, Nancy Jane Gross Payroll $4,425.58 Idaho Falls ID 11/20/2015 0 Murray, Sarah Elizabeth Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Murri, Trina A Gross Payroll $395.59 Ammon ID 11/4/2015 194450 MOI 1129 Museum Of Idaho Employee Appreciation $1,500.00 Idaho Falls ID 100.632.412.000.000 11/20/2015 0 6074-10/15-04 Mylocker.Net -Ccv Supplies $806.25 Ccv .290.710.410.000.000 11/20/2015 0 2086-10/15-17 NAFME - Ccv Supplies $119.00 Ccv .100.515.410.112.401 11/20/2015 0 Nakisa, Kim R Gross Payroll $481.98 Ammon ID 11/18/2015 194830 454081 Napa Auto Parts Supplies $25.96 Twin Falls ID 100.663.410.613.000 11/18/2015 194830 454497 Napa Auto Parts Supplies $50.97 Twin Falls ID 100.664.410.604.000 11/18/2015 194830 456190 Napa Auto Parts Supplies - Transportation $79.46 Twin Falls ID 100.681.420.635.085 11/18/2015 194830 452082 Napa Auto Parts Supplies - Transportation ($200.80)Twin Falls ID 100.681.420.635.085 11/18/2015 194830 451425 Napa Auto Parts Supplies - Transportation $212.30 Twin Falls ID 100.681.420.635.085 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $74.25 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $103.50 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $62.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $44.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $44.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $44.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $44.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $44.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $71.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $71.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $93.83 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $321.75 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $71.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $85.50 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $112.50 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $86.36 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $71.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $80.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $89.10 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $105.30 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $103.50 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $57.60 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $103.50 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $66.60 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $283.50 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $74.25 Salida CA 243.519.410.194.851 11/11/2015 194636 98420 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 98419 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102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $102.15 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $58.05 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $53.96 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $71.10 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 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194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $19.76 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 102282 Nasco-Modesto Supplies $0.00 Salida CA 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101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101759 Nasco-Modesto Supplies $0.00 Salida CA 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194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $358.65 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101031 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 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194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $67.46 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/11/2015 194636 101030 Nasco-Modesto Supplies $0.00 Salida CA 243.519.410.194.851 11/20/2015 0 6371-10/15-07 National Science Teachers Assoc. -Ccv Employee Training and Development Services $190.00 Ccv .100.621.313.100.602 11/20/2015 0 6371-10/15-05 National Science Teachers Assoc. -Ccv Employee Training and Development Services $190.00 Ccv .100.621.313.100.602 11/20/2015 0 Navarro, Juan J Gross Payroll $2,962.50 Rigby ID 11/23/2015 194970 V227126 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,952.00 Dallas TX 100.218.618.000.000 11/20/2015 0 7000-10/15-16 NCS Pearson Inc.Supplies $128.80 Chicago IL 100.616.410.000.000 11/11/2015 194637 BK 78699534 NCS Pearson Inc.Supplies $3,190.43 Chicago IL 263.519.410.181.401 11/20/2015 0 Neal, Robert L Gross Payroll $4,561.75 Idaho Falls ID 11/20/2015 0 Neeser, Ellen S Gross Payroll $726.01 Idaho Falls ID 11/20/2015 0 Nef, JoAnn Broderick Gross Payroll $658.94 Ammon ID 11/20/2015 0 Neher, Rebecca H Gross Payroll $963.30 Idaho Falls ID 11/20/2015 0 Neitzel, Carol Gross Payroll $895.30 Idaho Falls ID 11/20/2015 0 Nelson, Brittney Paige Gross Payroll $1,108.72 Ammon ID 11/20/2015 0 Nelson, Carina R Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Nelson, Christopher B Gross Payroll $4,920.50 Idaho Falls ID 11/20/2015 194946 Nelson, Christopher B Gross Payroll $90.00 Idaho Falls ID 11/18/2015 194831 2367.013 11/05/2015 Nelson, Hall, Parry Tucker Professional & Technical Services $560.00 Idaho Falls ID 100.631.310.000.000 11/18/2015 194831 2367.001 11/05/2015 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 100.631.310.000.000 11/20/2015 0 Nelson, Wesley M Gross Payroll $1,047.14 Idaho Falls ID 11/20/2015 0 6389-10/15-08 Network Protocol - Ccv Employee Training and Development Services $850.00 Ccv .100.656.313.000.000 11/20/2015 0 6389-10/15-41 Newegg.com - Ccv Supplies $58.90 Ccv .100.623.410.000.000 11/20/2015 0 6389-10/15-24 Newegg.com - Ccv Supplies $199.95 Ccv .100.623.410.000.000 11/20/2015 0 6389-10/15-40 Newegg.com - Ccv Technology Purchases $14.99 Ccv .100.623.413.000.000 11/20/2015 0 6389-10/15-35 Newegg.com - Ccv Technology Purchases $565.37 Ccv .100.623.413.000.000 11/20/2015 0 6389-10/15-19 Newegg.com - Ccv Technology Purchases $43.98 Ccv .100.623.413.000.000 11/18/2015 194832 5323818 Nicholas & Company Supplies $785.60 Salt Lake City UT 290.710.410.696.000 11/18/2015 194832 5227818 Nicholas & Company Supplies $785.20 Salt Lake City UT 290.710.410.696.000 11/11/2015 194638 5316311 Nicholas & Company Supplies $28.65 Salt Lake City UT 290.710.410.696.000 11/30/2015 194985 5336861 Nicholas & Company Produce $248.13 Salt Lake City UT 290.710.453.000.000 11/30/2015 194985 5335490 Nicholas & Company Produce $3,038.01 Salt Lake City UT 290.710.453.000.000 11/18/2015 194832 5322417 Nicholas & Company Produce $941.34 Salt Lake City UT 290.710.453.000.000 11/11/2015 194638 5316311 Nicholas & Company Produce $294.24 Salt Lake City UT 290.710.453.000.000 11/30/2015 194985 5331778 Nicholas & Company Groceries $3,718.84 Salt Lake City UT 290.710.454.000.000 11/18/2015 194832 5323818 Nicholas & Company Groceries $3,112.73 Salt Lake City UT 290.710.454.000.000 11/18/2015 194832 5227818cr Nicholas & Company Groceries ($413.95)Salt Lake City UT 290.710.454.000.000 11/18/2015 194832 5227818 Nicholas & Company Groceries $3,096.38 Salt Lake City UT 290.710.454.000.000 11/11/2015 194638 5316311 Nicholas & Company Groceries $3,793.33 Salt Lake City UT 290.710.454.000.000 11/4/2015 194451 5309638 Nicholas & Company Groceries $34.23 Salt Lake City UT 290.710.454.000.000 11/4/2015 194451 5308283 Nicholas & Company Groceries $3,149.02 Salt Lake City UT 290.710.454.000.000 11/30/2015 194985 5336863 Nicholas & Company Groceries $111.48 Salt Lake City UT 290.710.454.671.000 11/30/2015 194985 5336862 Nicholas & Company Groceries $149.26 Salt Lake City UT 290.710.454.671.000 11/30/2015 194985 5331779 Nicholas & Company Groceries $282.36 Salt Lake City UT 290.710.454.671.000 11/30/2015 194985 5331778 Nicholas & Company Groceries $195.90 Salt Lake City UT 290.710.454.671.000 11/18/2015 194832 5323820 Nicholas & Company Groceries $470.46 Salt Lake City UT 290.710.454.671.000 11/18/2015 194832 5323819 Nicholas & Company Groceries $703.77 Salt Lake City UT 290.710.454.671.000 11/18/2015 194832 5316315 Nicholas & Company Groceries $99.37 Salt Lake City UT 290.710.454.671.000 11/18/2015 194832 5316314 Nicholas & Company Groceries $24.36 Salt Lake City UT 290.710.454.671.000 11/11/2015 194638 5316313 Nicholas & Company Groceries $230.78 Salt Lake City UT 290.710.454.671.000 11/11/2015 194638 5316312 Nicholas & Company Groceries $284.20 Salt Lake City UT 290.710.454.671.000 11/20/2015 0 Nichols, Vaughn E Gross Payroll $633.60 Idaho Falls ID 11/20/2015 0 Nickels, Andrew R Gross Payroll $3,085.07 Idaho Falls ID 11/18/2015 194833 INV00002006 Nida Corporation Supplies $2,195.00 Melbourne FL 243.519.410.188.851 11/20/2015 0 Nield, Adam C Gross Payroll $1,868.32 Idaho Falls ID 11/20/2015 0 Nielson, Margaret Peggy Gross Payroll $4,220.50 Rigby ID 11/20/2015 0 Nite, Blaine A Gross Payroll $2,752.50 Rexburg ID 11/20/2015 0 Nix, Jaylene M Gross Payroll $768.36 Rigby ID 11/20/2015 0 6116-10/15-03 No Tears Learning - Ccv Supplies $17.10 Ccv .100.512.410.100.114 11/20/2015 0 Noe, Diane Adair Gross Payroll $937.30 Idaho Falls ID 11/11/2015 194639 16955867 Norco, Inc.Supplies $32.44 Boise ID 100.664.410.614.000 11/20/2015 0 Nordstrom, Rebecca Alene Gross Payroll $2,043.60 Idaho Falls ID 11/18/2015 194834 5401 Northgate Appliance Supplies $306.98 Idaho Falls ID 290.710.410.698.000 11/30/2015 194986 si0372473 Northwest Distribution Supplies $285.30 Emmett ID 290.710.410.696.000 11/30/2015 194986 si0371891 Northwest Distribution Supplies $330.10 Emmett ID 290.710.410.696.000 11/18/2015 194835 si0371093 Northwest Distribution Supplies $285.30 Emmett ID 290.710.410.696.000 11/4/2015 194452 si0370397 Northwest Distribution Supplies $253.60 Emmett ID 290.710.410.696.000 11/4/2015 194452 si0369705 Northwest Distribution Supplies $253.60 Emmett ID 290.710.410.696.000 11/30/2015 194986 si0372510 Northwest Distribution Groceries $192.70 Emmett ID 290.710.454.000.000 11/30/2015 194986 si0372477 Northwest Distribution Groceries $4,851.10 Emmett ID 290.710.454.000.000 11/30/2015 194986 si0372476 Northwest Distribution Groceries $5,175.90 Emmett ID 290.710.454.000.000 11/30/2015 194986 si0372474 Northwest Distribution Groceries $910.84 Emmett ID 290.710.454.000.000 11/30/2015 194986 si0372473 Northwest Distribution Groceries $5,328.99 Emmett ID 290.710.454.000.000 11/30/2015 194986 si0371891 Northwest Distribution Groceries $7,773.04 Emmett ID 290.710.454.000.000 11/18/2015 194835 si0371858 Northwest Distribution Groceries $8,354.36 Emmett ID 290.710.454.000.000 11/18/2015 194835 si0371857 Northwest Distribution Groceries $318.98 Emmett ID 290.710.454.000.000 11/18/2015 194835 si0371856 Northwest Distribution Groceries $1,243.20 Emmett ID 290.710.454.000.000 11/18/2015 194835 si0371855 Northwest Distribution Groceries $543.60 Emmett ID 290.710.454.000.000 11/18/2015 194835 si0371854 Northwest Distribution Groceries $2,876.89 Emmett ID 290.710.454.000.000 11/18/2015 194835 si0371094 Northwest Distribution Groceries $5,169.69 Emmett ID 290.710.454.000.000 11/18/2015 194835 si0371093 Northwest Distribution Groceries $2,973.34 Emmett ID 290.710.454.000.000 11/18/2015 194835 si0371092 Northwest Distribution Groceries $5,002.20 Emmett ID 290.710.454.000.000 11/11/2015 194640 si0370392 Northwest Distribution Groceries $276.96 Emmett ID 290.710.454.000.000 11/11/2015 194640 sc030648 Northwest Distribution Groceries ($49.94)Emmett ID 290.710.454.000.000 11/11/2015 194640 sc030647 Northwest Distribution Groceries ($16.69)Emmett ID 290.710.454.000.000 11/11/2015 194640 sc030646 Northwest Distribution Groceries ($203.85)Emmett ID 290.710.454.000.000 11/4/2015 194452 si0370399 Northwest Distribution Groceries $467.25 Emmett ID 290.710.454.000.000 11/4/2015 194452 si0370398 Northwest Distribution Groceries $407.70 Emmett ID 290.710.454.000.000 11/4/2015 194452 si0370397 Northwest Distribution Groceries $8,559.75 Emmett ID 290.710.454.000.000 11/4/2015 194452 si0370395 Northwest Distribution Groceries $179.92 Emmett ID 290.710.454.000.000 11/4/2015 194452 si0370394 Northwest Distribution Groceries $1,183.50 Emmett ID 290.710.454.000.000 11/4/2015 194452 si0370393 Northwest Distribution Groceries $490.00 Emmett ID 290.710.454.000.000 11/4/2015 194452 si0369706 Northwest Distribution Groceries $346.20 Emmett ID 290.710.454.000.000 11/4/2015 194452 si0369705 Northwest Distribution Groceries $5,288.11 Emmett ID 290.710.454.000.000 11/4/2015 194452 si0369704 Northwest Distribution Groceries $2,399.60 Emmett ID 290.710.454.000.000 11/30/2015 194986 si0372471 Northwest Distribution USDA Commodity Freight $1,216.32 Emmett ID 290.710.457.000.000 11/30/2015 194986 si0371890 Northwest Distribution USDA Commodity Freight $788.54 Emmett ID 290.710.457.000.000 11/18/2015 194835 si0371091 Northwest Distribution USDA Commodity Freight $937.58 Emmett ID 290.710.457.000.000 11/4/2015 194452 si0370391 Northwest Distribution USDA Commodity Freight $293.22 Emmett ID 290.710.457.000.000 11/4/2015 194452 si0369703 Northwest Distribution USDA Commodity Freight $557.48 Emmett ID 290.710.457.000.000 11/30/2015 194986 si0372471 Northwest Distribution USDA Commodity Processing $6,720.31 Emmett ID 290.710.458.000.000 11/30/2015 194986 si0371890 Northwest Distribution USDA Commodity Processing $8,693.60 Emmett ID 290.710.458.000.000 11/18/2015 194835 si0371097 Northwest Distribution USDA Commodity Processing $49.94 Emmett ID 290.710.458.000.000 11/18/2015 194835 si0371091 Northwest Distribution USDA Commodity Processing $7,817.17 Emmett ID 290.710.458.000.000 11/18/2015 194835 si0367801 Northwest Distribution USDA Commodity Processing $411.75 Emmett ID 290.710.458.000.000 11/4/2015 194452 si0370391 Northwest Distribution USDA Commodity Processing $8,120.75 Emmett ID 290.710.458.000.000 11/4/2015 194452 si0369703 Northwest Distribution USDA Commodity Processing $9,599.21 Emmett ID 290.710.458.000.000 11/18/2015 194836 Dual Credits 11/2015 Northwest Nazarene University Advanced Opportunities/Dual Credit $1,365.00 Nampa ID 100.515.390.315.000 11/4/2015 194453 Dual Credits 10/2015 Northwest Nazarene University Advanced Opportunities/Dual Credit $195.00 Nampa ID 100.515.390.315.000 11/4/2015 194453 Dual Credits 10/2015 Northwest Nazarene University Advanced Opportunities/Dual Credit $390.00 Nampa ID 100.515.390.315.000 11/30/2015 194987 30835 Northwest Nazarene University Employee Training and Development Services $1,200.00 Nampa ID 271.621.313.416.000 11/4/2015 194453 30263 Northwest Nazarene University Employee Training and Development Services $1,380.00 Nampa ID 271.621.313.416.000 11/20/2015 0 6175-10/15-16 NSBA - Ccv Purchased Services - Other $39.00 Ccv .100.632.390.000.002 11/20/2015 0 Nuckols, Mikki A Gross Payroll $5,505.49 Idaho Falls ID 11/20/2015 0 Nukaya-Heady, Matthew John Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Nyborg, Deborah G Gross Payroll $4,713.50 Idaho Falls ID 11/20/2015 0 Oberhansley, LaFay H Gross Payroll $4,523.08 Idaho Falls ID 11/18/2015 194837 8.02658E+11 Office Depot Supplies $66.39 Los Angeles CA 100.515.410.100.401 11/20/2015 0 1383-10/15-05 Office Max (IF)Supplies $115.97 Idaho Falls ID 100.632.410.000.000 11/20/2015 0 5894-10/15-02 Office Max (IF)Supplies $22.99 Idaho Falls ID 100.632.410.000.003 11/20/2015 0 8873-10/15-05 Office Max (IF)Supplies $62.44 Idaho Falls ID 100.641.410.100.106 11/18/2015 194838 Lunch Refund Oh, Dongsun Returnable Deposits $34.35 Idaho Falls ID 290.222.000.000.000 11/20/2015 0 Oldham, Gloria Allred Gross Payroll $33.48 Ammon ID 11/20/2015 0 Olivas, Patricia Gross Payroll $602.91 Idaho Falls ID 11/20/2015 0 Olsen, Karlie A Gross Payroll $4,126.08 Rigby ID 11/9/2015 194538 TV 16-003 Olsen, Lisa Out of District Travel $206.50 Idaho Falls ID 100.621.382.222.000 11/20/2015 0 Olsen, Lisa J Gross Payroll $3,504.33 Idaho Falls ID 11/11/2015 194641 mileage 10/12/15 Olsen, Lynda Marie In-District Travel $1.68 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Olsen, Lynda Marie Gross Payroll $945.18 Idaho Falls ID 11/20/2015 0 Olson, Arli Nichole Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Olson, Daneen Denise Gross Payroll $4,151.08 Idaho Falls ID 11/18/2015 194839 Lunch Refund Olson, Jeremy Returnable Deposits $44.75 Idaho Falls ID 290.222.000.000.000 11/9/2015 194539 TV 16-003 Olson, Melissa Diane Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Olson, Melissa Diane Gross Payroll $2,969.16 Idaho Falls ID 11/18/2015 194840 15-2302 Omni Security Systems Inc.Property Services $75.00 Rigby ID 100.517.320.100.491 11/18/2015 194840 15-1840 Omni Security Systems Inc.Buildings $75.00 Rigby ID 421.811.530.981.111 11/20/2015 0 5894-10/15-07 Orbitz - Ccv Out of District Travel $101.00 Ccv .271.621.382.418.000 11/20/2015 0 6116-10/15-01 Oriental Trading Co.Supplies $52.74 St. Louis MO 100.512.410.100.114 11/11/2015 194642 mileage 10/5-10/30 Orme, Sharon In-District Travel $23.80 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Orme, Sharon Gross Payroll $1,550.02 Idaho Falls ID 11/9/2015 194540 TV 16-003 M Orme, Tina Harwood Out of District Travel $245.28 Firth ID 100.621.382.100.110 11/9/2015 194540 TV 16-003 Orme, Tina Harwood Out of District Travel $206.50 Firth ID 100.621.382.224.000 11/20/2015 0 Orme, Tina Harwood Gross Payroll $6,475.25 Firth ID 11/20/2015 0 ORullian, Janet Gross Payroll $2,840.00 Idaho Falls ID 11/20/2015 0 Ostenson, Benjamin Carl Gross Payroll $18.70 Idaho Falls ID 11/20/2015 0 Ostergar, Naomi J Gross Payroll $3,394.41 Idaho Falls ID 11/20/2015 0 Oswald, Bret S Gross Payroll $2,602.47 Idaho Falls ID 11/9/2015 194541 TV 16-003 M Oswald, Lyndon M Out of District Travel $245.28 Idaho Falls ID 100.621.382.100.602 11/9/2015 194541 TV 16-003 Oswald, Lyndon M Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Oswald, Lyndon M Gross Payroll $7,392.33 Idaho Falls ID 11/20/2015 0 Ott, Tammy Jean Gross Payroll $4,316.33 Rexburg ID 11/20/2015 0 Ovard, Amber L Gross Payroll $2,785.83 Idaho Falls ID 11/9/2015 194542 TV 16-003 Owen, Levi C Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Owen, Levi C Gross Payroll $6,266.92 Idaho Falls ID 11/12/2015 194700 Owen, Shiloh Marie Gross Payroll $300.00 Idaho Falls ID 11/20/2015 194931 Owen, Shiloh Marie Gross Payroll $75.00 Idaho Falls ID 11/20/2015 0 Owens, JoAnna Katherine Gross Payroll $1,837.89 Iona ID 11/18/2015 194841 1261 P&L Pro Sound Property Services $40.00 Idaho Falls ID 100.641.320.100.105 11/11/2015 194643 1266 P&L Pro Sound Property Services $190.00 Idaho Falls ID 100.664.320.000.000 11/11/2015 194643 1265 P&L Pro Sound Property Services $270.00 Idaho Falls ID 100.664.320.000.000 11/11/2015 194643 1258 P&L Pro Sound CHC Grant $7,240.00 Idaho Falls ID 235.664.500.320.103 11/11/2015 194643 1258 P&L Pro Sound Equipment $2,500.00 Idaho Falls ID 420.664.550.802.103 11/11/2015 194643 1258 P&L Pro Sound Equipment $0.00 Idaho Falls ID 420.664.550.802.103 11/11/2015 194643 1262 P&L Pro Sound Buildings $360.00 Idaho Falls ID 421.811.530.952.401 11/11/2015 194643 1263 P&L Pro Sound Buildings $650.00 Idaho Falls ID 421.811.530.952.402 11/20/2015 0 Pacheco, Myra Y Gross Payroll $595.66 Idaho Falls ID 11/9/2015 194543 TV 16-003 Pack, Anna N Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Pack, Anna N Gross Payroll $6,177.92 Idaho Falls ID 11/20/2015 0 Pack, Breanne Irene Gross Payroll $804.56 Idaho Falls ID 11/20/2015 0 Pack, Debra L Gross Payroll $1,044.81 Idaho Falls ID 11/20/2015 0 Packer, Tressa Ann Gross Payroll $2,875.00 Idaho Falls ID 11/9/2015 194544 TV 16-003 Page, Dan Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Page, Daniel Gross Payroll $6,993.67 Idaho Falls ID 11/20/2015 0 Page, Lauralee B Gross Payroll $4,126.08 Idaho Falls ID 11/20/2015 0 Pancheri, Wyat A Gross Payroll $449.50 Idaho Falls ID 11/20/2015 0 Pankau, Cathryn E Gross Payroll $4,713.50 Idaho Falls ID 11/20/2015 0 6175-10/15-12 Papa Kelsey's Non-travel Meals, Food and Snacks $882.50 Idaho Falls ID 100.512.415.000.000 11/20/2015 0 6033-10/15-15 Papa Kelsey's Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 251.621.415.000.000 11/20/2015 0 6033-10/15-14 Papa Kelsey's Non-travel Meals, Food and Snacks $85.04 Idaho Falls ID 251.621.415.000.000 11/4/2015 194454 243383 Paramount Supply Co.Supplies $378.00 Idaho Falls ID 290.710.410.698.000 11/20/2015 0 Paredes, German V Gross Payroll $1,050.33 Idaho Falls ID 11/20/2015 0 Parkinson, Monica L Gross Payroll $607.35 Iona ID 11/20/2015 0 Parkinson, Natalie C Gross Payroll $1,773.69 Idaho Falls ID 11/20/2015 0 Parkinson, Tyler Troy Gross Payroll $2,881.67 Shelley ID 11/9/2015 194545 TV 16-003 Parsons, Kathlene F Out of District Travel $206.50 Idaho Falls ID 100.611.382.100.402 11/20/2015 0 Parsons, Kathlene F Gross Payroll $5,203.50 Idaho Falls ID 11/4/2015 194455 20947375 Partsmaster Supplies $167.28 Dallas TX 100.663.410.614.000 11/20/2015 0 2110-10/15-01 PASCO Scientific - Ccv Supplies $98.00 Ccv .100.515.410.150.402 11/20/2015 0 Patience, Heidi M Gross Payroll $2,858.75 Idaho Falls ID 11/20/2015 0 Patterson, Brett Stanley Gross Payroll $4,400.58 Idaho Falls ID 11/9/2015 194546 TV 16-003 M Patterson, Kent Out of District Travel $243.04 Ammon ID 100.621.382.100.107 11/9/2015 194546 TV 16-003 Patterson, Kent Out of District Travel $206.50 Ammon ID 100.621.382.224.000 11/2/2015 194364 Patterson, Kent L Jr Gross Payroll $400.00 Ammon ID 11/20/2015 0 Patterson, Kent L Jr Gross Payroll $6,765.42 Ammon ID 11/20/2015 0 Patterson, Lisa H Gross Payroll $3,435.91 Ammon ID 11/20/2015 194953 Patterson, Lisa H Gross Payroll $60.00 Ammon ID 11/20/2015 0 Paulson, Josie Kay Gross Payroll $2,752.50 Idaho Falls ID 11/11/2015 194644 Mileage 10/05-10/30 Payne, Joan Transportation - Contracted $136.19 Idaho Falls ID 251.691.340.401.000 11/20/2015 0 Payne, Shawna Gross Payroll $4,220.50 Pocatello ID 11/20/2015 0 Payne, Shera Jenson Gross Payroll $603.20 Idaho Falls ID 11/20/2015 0 7000-10/15-04 Paypal -Ccv Supplies $498.00 Ccv .100.616.410.000.000 11/20/2015 0 Pease, Cari A Gross Payroll $707.05 Idaho Falls ID 11/20/2015 0 Pedersen, Susan Joy Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Pena, Holly Ann Gross Payroll $732.54 Rigby ID 11/20/2015 0 Pena, Stephanie Malyn Gross Payroll $2,945.83 Shelley ID 11/20/2015 0 Perkins, Susan L Gross Payroll $1,821.97 Iona ID 11/20/2015 0 Perrenoud, Karianne Gross Payroll $2,752.50 Iona ID 11/20/2015 0 Perry, Kim L Gross Payroll $1,125.18 Firth ID 11/30/2015 0 V665548 PERSI - Choice Plan TSA - Employee Share $46,343.45 Boise ID 100.218.650.000.000 11/20/2015 0 2606-10/15-05 Petco -Ccv Supplies $60.00 Ccv .100.515.410.100.602 11/18/2015 194842 Lunch Refund Petersen, Jodi Returnable Deposits $22.25 Idaho Falls ID 290.222.000.000.000 11/20/2015 0 Peterslie, Barbara Gross Payroll $637.51 Idaho Falls ID 11/20/2015 0 Peterson, Jack R Gross Payroll $3,782.87 Idaho Falls ID 11/20/2015 0 Peterson, Keishianna Angeline Gross Payroll $350.63 Idaho Falls ID 11/20/2015 0 Peterson, Mickie E Gross Payroll $4,400.58 Shelley ID 11/20/2015 0 Peterson, Robert S Gross Payroll $4,750.16 Idaho Falls ID 11/18/2015 194843 22283 Petroleum Stg Tank Fund Supplies - Transportation $50.00 Boise ID 100.683.420.635.000 11/20/2015 0 Pettet, Laura L Gross Payroll $651.55 Idaho Falls ID 11/20/2015 0 Pettingill, M. Sherisse Gross Payroll $1,168.13 Idaho Falls ID 11/20/2015 0 Petty, Daniel A Gross Payroll $4,668.01 Idaho Falls ID 11/20/2015 0 Pewtress, Mary Ellen Gross Payroll $807.69 Idaho Falls ID 11/11/2015 194645 mileage 10/5-10/28 Phillips, Barbara In-District Travel $26.18 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Phillips, Barbara Gross Payroll $908.31 Idaho Falls ID 11/20/2015 0 Phippen, Traci D Gross Payroll $133.90 Ammon ID 11/20/2015 0 Pickering, Suzanne D Gross Payroll $458.35 Idaho Falls ID 11/20/2015 0 Pickett, Brittany Nichole Gross Payroll $139.05 Ammon ID 11/20/2015 0 PICKETT, JENNIFER C Gross Payroll $5,081.00 Idaho Falls ID 11/20/2015 0 PICKETT, JENNIFER J Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Pierson, Jaime Lynn Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Pilgrim, Della M Gross Payroll $4,549.33 Ammon ID 11/20/2015 0 6256-10/15-02 Pilot - Ccv Out of District Travel $13.63 Ccv .100.651.382.000.000 11/20/2015 0 Pimentel, Shirlene Armenia Gross Payroll $250.71 Idaho Falls ID 11/20/2015 0 Pincock, Colleen P Gross Payroll $36.05 Ammon ID 11/20/2015 0 Pincock, Heather L Gross Payroll $3,096.33 Idaho Falls ID 11/20/2015 0 Pingel, Diane S Gross Payroll $3,106.40 Idaho Falls ID 11/20/2015 0 Pinnock, Kristine J Gross Payroll $4,126.08 Idaho Falls ID 11/11/2015 194646 2261678.001 Pipeco Supplies $36.57 Idaho Falls ID 100.665.410.610.000 11/20/2015 0 Piper, Ronald W Gross Payroll $4,933.91 Idaho Falls ID 11/20/2015 0 Pipinich, Angela S Gross Payroll $3,794.74 Idaho Falls ID 11/20/2015 0 Pitman, Leslie Joe Gross Payroll $2,577.47 Idaho Falls ID 11/20/2015 194717 Pitman, Terry E Gross Payroll $221.73 Idaho Falls ID 11/18/2015 194844 7234867-NV15 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 100.632.322.000.000 11/18/2015 194845 0071-9694 11/04/2015 Pitney Bowes Purchase Power Communications $3,000.00 Pittsburgh PA 100.632.350.000.000 11/20/2015 0 Pixton, Cherstan Maria Gross Payroll $2,847.50 Rexburg ID 11/20/2015 0 6025-10/15-05 Pizza Hut of Idaho, Inc.Non-travel Meals, Food and Snacks $45.00 Boise ID 243.519.415.000.851 11/30/2015 194988 Winco 11/18/15 Plain, Heather Groceries $20.26 Idaho Falls ID 290.710.454.000.000 11/30/2015 194988 Winco 11/17/15 Plain, Heather Groceries $63.39 Idaho Falls ID 290.710.454.000.000 11/4/2015 194456 Winco 10/27/2015 Plain, Heather Groceries $46.23 Idaho Falls ID 290.710.454.000.000 11/4/2015 194456 Franz 10/28/2015 Plain, Heather Groceries $28.87 Idaho Falls ID 290.710.454.000.000 11/20/2015 0 Plain, Heather Gross Payroll $4,117.85 Idaho Falls ID 11/20/2015 0 5878-10/15-06 Planbookedu Educational Software and Licensing $266.00 Chapel Hill NC 100.512.470.100.112 11/18/2015 194846 I120177 Platt Electric Supply Supplies $167.27 Boston MA 100.623.410.000.000 11/18/2015 194846 I086931 Platt Electric Supply Supplies $27.36 Boston MA 100.623.410.000.000 11/18/2015 194846 I086931 Platt Electric Supply Supplies $29.45 Boston MA 100.623.410.000.000 11/18/2015 194846 I026359 Platt Electric Supply Supplies $26.88 Boston MA 100.623.410.000.000 11/18/2015 194846 I026359 Platt Electric Supply Supplies $54.60 Boston MA 100.623.410.000.000 11/18/2015 194846 I026359 Platt Electric Supply Supplies $15.74 Boston MA 100.623.410.000.000 11/18/2015 194846 I026263 Platt Electric Supply Supplies $15.74 Boston MA 100.623.410.000.000 11/18/2015 194846 I026263 Platt Electric Supply Supplies $13.83 Boston MA 100.623.410.000.000 11/18/2015 194846 H973956 Platt Electric Supply Supplies $12.07 Boston MA 100.623.410.000.000 11/18/2015 194846 H949538 Platt Electric Supply Supplies $138.18 Boston MA 100.623.410.000.000 11/18/2015 194846 H949538 Platt Electric Supply Supplies $14.89 Boston MA 100.623.410.000.000 11/18/2015 194846 I111820 Platt Electric Supply Supplies $22.84 Boston MA 100.664.410.601.000 11/18/2015 194846 I1081228 Platt Electric Supply Supplies ($0.23)Boston MA 100.664.410.601.000 11/18/2015 194846 I103215 Platt Electric Supply Supplies $27.30 Boston MA 100.664.410.601.000 11/18/2015 194846 I079330 Platt Electric Supply Supplies $107.56 Boston MA 100.664.410.601.000 11/18/2015 194846 I071596 Platt Electric Supply Supplies $19.10 Boston MA 100.664.410.601.000 11/11/2015 194647 I057771 Platt Electric Supply Supplies $61.60 Boston MA 100.664.410.601.000 11/11/2015 194647 I016115 Platt Electric Supply Supplies $9.47 Boston MA 100.664.410.601.000 11/4/2015 194457 I002259 Platt Electric Supply Supplies $205.80 Boston MA 100.664.410.601.000 11/4/2015 194457 H984225 Platt Electric Supply Supplies $53.87 Boston MA 100.664.410.601.000 11/4/2015 194457 H982920 Platt Electric Supply Supplies - Transportation $279.86 Boston MA 100.681.420.635.000 11/4/2015 194457 H993185 Platt Electric Supply Supplies $32.20 Boston MA 290.710.410.698.000 11/18/2015 194846 I018726 Platt Electric Supply Technology "Infrastructure"$16.50 Boston MA 420.623.557.720.000 11/18/2015 194846 I018726 Platt Electric Supply Technology "Infrastructure"$88.35 Boston MA 420.623.557.720.000 11/18/2015 194846 I017141 Platt Electric Supply Technology "Infrastructure"$16.60 Boston MA 420.623.557.720.000 11/18/2015 194846 H930704 Platt Electric Supply Technology "Infrastructure"$23.94 Boston MA 420.623.557.720.000 11/18/2015 194846 H889801 Platt Electric Supply Technology "Infrastructure"$15.77 Boston MA 420.623.557.720.000 11/18/2015 194846 H889801 Platt Electric Supply Technology "Infrastructure"$5.30 Boston MA 420.623.557.720.000 11/18/2015 194846 H889801 Platt Electric Supply Technology "Infrastructure"$200.64 Boston MA 420.623.557.720.000 11/18/2015 194846 H889801 Platt Electric Supply Technology "Infrastructure"$119.70 Boston MA 420.623.557.720.000 11/4/2015 194457 H960718 Platt Electric Supply Supplies $83.43 Boston MA 420.664.410.758.000 11/4/2015 194457 H980666 Platt Electric Supply Supplies $324.00 Boston MA 420.664.410.878.000 11/4/2015 194457 H971741 Platt Electric Supply Supplies $216.00 Boston MA 420.664.410.878.000 11/18/2015 194847 9056461 Play with a Purpose Supplies $0.00 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9056461 Play with a Purpose Supplies $0.00 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9056461 Play with a Purpose Supplies $0.00 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9056461 Play with a Purpose Supplies $235.31 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9038305 Play with a Purpose Supplies $424.31 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9038305 Play with a Purpose Supplies $811.76 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9038305 Play with a Purpose Supplies $0.00 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9038305 Play with a Purpose Supplies $0.00 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9010452 Play with a Purpose Supplies $0.00 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9010452 Play with a Purpose Supplies $0.00 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9010452 Play with a Purpose Supplies $236.93 Minneapolis MN 420.665.410.802.103 11/18/2015 194847 9010452 Play with a Purpose Supplies $0.00 Minneapolis MN 420.665.410.802.103 11/20/2015 0 Plock, Stephen R Gross Payroll $921.07 Idaho Falls ID 11/18/2015 194848 IN-01251713 Plumbmaster, Inc.Supplies $839.88 Boston MA 100.664.410.604.000 11/18/2015 194848 IN-01251711 Plumbmaster, Inc.Supplies $69.99 Boston MA 100.664.410.604.000 11/4/2015 194458 IN-01245693 Plumbmaster, Inc.Supplies $84.80 Boston MA 100.664.410.604.000 11/20/2015 0 0236-10/15-08 Poll Everywhere, Inc.Administrative Software and Licensing $79.00 Walmut CA 100.656.460.000.000 11/20/2015 0 Polson, Shauna Lee Gross Payroll $4,770.33 Firth ID 11/20/2015 0 Poole, Susan M Gross Payroll $4,267.74 Idaho Falls ID 11/20/2015 0 Porter, Kimberly Hicks Gross Payroll $314.95 Idaho Falls ID 11/20/2015 0 Porter, Nathan R Gross Payroll $2,839.83 Ammon ID 11/20/2015 0 Porter, Teryle Marie Gross Payroll $163.00 Idaho Falls ID 11/20/2015 0 8006-10/15-06 Porter's Craft & Frame Supplies $163.54 Idaho Falls ID 100.512.410.100.113 11/20/2015 0 4036-10/15-10 Porter's Craft & Frame Supplies $34.97 Idaho Falls ID 100.515.410.100.601 11/18/2015 194849 575185-0 Porter's Office Supply Supplies $44.01 Rexburg ID 243.519.410.181.402 11/20/2015 0 8006-10/15-03 Post Register Supplies $10.00 Idaho Falls ID 100.512.410.100.113 11/20/2015 0 6389-10/15-38 Post Register Administrative Software and Licensing $147.17 Idaho Falls ID 100.623.460.000.000 11/11/2015 194648 752250 Post Register Advertising $256.00 Idaho Falls ID 100.651.355.000.000 11/18/2015 194850 750417 Post Register Advertising $54.15 Idaho Falls ID 100.681.355.000.050 11/20/2015 0 Powell, Elyse J Gross Payroll $216.30 Ammon ID 11/20/2015 0 Powell, Robert T Gross Payroll $5,024.66 Ammon ID 11/20/2015 194951 Powell, Robert T Gross Payroll $70.00 Ammon ID 11/20/2015 194957 Powell, Robert T Gross Payroll $2,400.00 Ammon ID 11/18/2015 194851 0187106-IN Power Engineering Supplies $175.50 Salt Lake City UT 100.664.410.602.000 11/11/2015 194649 0187064-IN Power Engineering Supplies $783.75 Salt Lake City UT 100.664.410.602.000 11/20/2015 0 0236-10/15-09 Power ISO - Ccv Administrative Software and Licensing $29.95 Ccv .100.656.460.000.000 11/11/2015 194650 10773 Precision Exams, LLC Supplies $336.00 American Fork UT 243.519.410.180.851 11/11/2015 194650 10773 Precision Exams, LLC Supplies $282.00 American Fork UT 243.519.410.182.851 11/11/2015 194650 10773 Precision Exams, LLC Supplies $312.00 American Fork UT 243.519.410.187.851 11/11/2015 194650 10773 Precision Exams, LLC Supplies $168.00 American Fork UT 243.519.410.188.851 11/11/2015 194650 10773 Precision Exams, LLC Supplies $144.00 American Fork UT 243.519.410.191.851 11/30/2015 194989 INV1831 Presence Learning Professional & Technical Services $3,296.00 Pasadena CA 100.616.310.450.000 11/30/2015 194989 1589 Presence Learning Professional & Technical Services $52,698.75 Pasadena CA 100.616.310.450.000 11/11/2015 194651 INV0841 Presence Learning Professional & Technical Services $318.75 Pasadena CA 100.616.310.450.000 11/11/2015 194651 EQINV00094 Presence Learning Professional & Technical Services $445.25 Pasadena CA 100.616.310.450.000 11/11/2015 194651 EQINV000178 Presence Learning Professional & Technical Services $96.50 Pasadena CA 100.616.310.450.000 11/20/2015 0 Preussner, LeeAnn Gross Payroll $3,406.91 Idaho Falls ID 11/20/2015 0 Price, Cory E Gross Payroll $3,412.92 Idaho Falls ID 11/20/2015 0 Price, Laurise Beth Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Priest, Russell Glen Gross Payroll $3,284.40 Idaho Falls ID 11/20/2015 0 Prince, Jessie Suzanne Gross Payroll $2,794.17 Idaho Falls ID 11/4/2015 194459 7-622098 Pro Rentals & Sales, Inc Rental of Equipment $102.00 Idaho Falls ID 100.665.322.601.000 11/4/2015 194459 7-619748 Pro Rentals & Sales, Inc Rental of Equipment $117.30 Idaho Falls ID 100.665.322.601.000 11/4/2015 194459 7-621468 Pro Rentals & Sales, Inc Rental of Equipment $42.84 Idaho Falls ID 290.710.322.698.000 11/11/2015 194652 11368 Professional Flooring Supply (PFS)Supplies $5.48 Ft Worth TX 420.664.410.750.000 11/4/2015 194460 797499 Professional Flooring Supply (PFS)Supplies $10.96 Ft Worth TX 420.664.410.752.000 11/4/2015 194460 796610 Professional Flooring Supply (PFS)Supplies $10.96 Ft Worth TX 420.664.410.752.000 11/4/2015 194461 10/23/2015 Proform Airborne Purchased Services - Other $260.00 Ammon ID 100.512.390.100.111 11/4/2015 194461 10/23/2015 Proform Airborne Supplies $150.00 Ammon ID 100.512.410.100.111 11/20/2015 0 Prophet, Larry R Gross Payroll $3,231.75 Rigby ID 11/20/2015 194947 Prophet, Larry R Gross Payroll $45.00 Rigby ID 11/20/2015 0 Propp, Lois A Gross Payroll $1,413.15 Idaho Falls ID 11/20/2015 0 Pruett, Donna June Gross Payroll $564.75 Iona ID 11/30/2015 0 V98567 Public Employees Retirement PERSI - Employer Share $770.76 Boise ID 100.135.300.000.000 11/30/2015 0 V954087 Public Employees Retirement PERSI - Employer Share $322.62 Boise ID 100.135.300.000.000 11/30/2015 0 V873852 Public Employees Retirement PERSI - Employer Share $5.09 Boise ID 100.135.300.000.000 11/30/2015 0 V762144 Public Employees Retirement PERSI - Employer Share $357,262.86 Boise ID 100.135.300.000.000 11/30/2015 0 V745778 Public Employees Retirement PERSI - Employer Share $503.69 Boise ID 100.135.300.000.000 11/30/2015 0 V74082 Public Employees Retirement PERSI - Employer Share $236.61 Boise ID 100.135.300.000.000 11/30/2015 0 V534718 Public Employees Retirement PERSI - Employer Share $492.35 Boise ID 100.135.300.000.000 11/30/2015 0 V5270 Public Employees Retirement PERSI - Employer Share ($223.59)Boise ID 100.135.300.000.000 11/30/2015 0 V471014 Public Employees Retirement PERSI - Employer Share $181.12 Boise ID 100.135.300.000.000 11/30/2015 0 V438392 Public Employees Retirement PERSI - Employer Share $84.29 Boise ID 100.135.300.000.000 11/30/2015 0 V296529 Public Employees Retirement PERSI - Employer Share $173.17 Boise ID 100.135.300.000.000 11/30/2015 0 V158925 Public Employees Retirement PERSI - Employer Share $27.72 Boise ID 100.135.300.000.000 11/30/2015 0 V863929 Public Employees Retirement PERSI Sick - Employer Share $8.62 Boise ID 100.135.310.000.000 11/30/2015 0 V796103 Public Employees Retirement PERSI Sick - Employer Share $51.62 Boise ID 100.135.310.000.000 11/30/2015 0 V784206 Public Employees Retirement PERSI Sick - Employer Share $18.56 Boise ID 100.135.310.000.000 11/30/2015 0 V658748 Public Employees Retirement PERSI Sick - Employer Share $8.18 Boise ID 100.135.310.000.000 11/30/2015 0 V420995 Public Employees Retirement PERSI Sick - Employer Share $2.84 Boise ID 100.135.310.000.000 11/30/2015 0 V34017 Public Employees Retirement PERSI Sick - Employer Share $17.72 Boise ID 100.135.310.000.000 11/30/2015 0 V298588 Public Employees Retirement PERSI Sick - Employer Share $33.06 Boise ID 100.135.310.000.000 11/30/2015 0 V247902 Public Employees Retirement PERSI Sick - Employer Share ($22.91)Boise ID 100.135.310.000.000 11/30/2015 0 V23488 Public Employees Retirement PERSI Sick - Employer Share $50.45 Boise ID 100.135.310.000.000 11/30/2015 0 V154668 Public Employees Retirement PERSI Sick - Employer Share $24.25 Boise ID 100.135.310.000.000 11/30/2015 0 V127485 Public Employees Retirement PERSI Sick - Employer Share $36,602.10 Boise ID 100.135.310.000.000 11/30/2015 0 V954087 Public Employees Retirement PERSI - Employee Share $193.52 Boise ID 100.218.400.000.000 11/30/2015 0 V762144 Public Employees Retirement PERSI - Employee Share $214,294.29 Boise ID 100.218.400.000.000 11/30/2015 0 V745778 Public Employees Retirement PERSI - Employee Share $302.13 Boise ID 100.218.400.000.000 11/30/2015 0 V74082 Public Employees Retirement PERSI - Employee Share $141.92 Boise ID 100.218.400.000.000 11/30/2015 0 V534718 Public Employees Retirement PERSI - Employee Share $295.33 Boise ID 100.218.400.000.000 11/30/2015 0 V5270 Public Employees Retirement PERSI - Employee Share ($134.12)Boise ID 100.218.400.000.000 11/30/2015 0 V471014 Public Employees Retirement PERSI - Employee Share $108.64 Boise ID 100.218.400.000.000 11/30/2015 0 V438392 Public Employees Retirement PERSI - Employee Share $50.63 Boise ID 100.218.400.000.000 11/30/2015 0 V296529 Public Employees Retirement PERSI - Employee Share $103.92 Boise ID 100.218.400.000.000 11/30/2015 0 V158925 Public Employees Retirement PERSI - Employee Share $16.66 Boise ID 100.218.400.000.000 11/30/2015 0 V652462 Public Employees Retirement TSA - Employee Share $244.73 Boise ID 100.218.650.000.000 11/30/2015 0 V448350 Public Employees Retirement Misc. Withholding - Employee Share $2,185.48 Boise ID 100.218.690.000.000 11/20/2015 0 Puckett, Lisa J Gross Payroll $4,958.50 Idaho Falls ID 11/20/2015 0 6231-10/15-01 Pure Fun - Ccv Supplies $547.98 Ccv .251.512.410.400.104 11/20/2015 0 Purvis, Lisa A Gross Payroll $856.40 Idaho Falls ID 11/20/2015 0 Putnam, Sasha Antoinette Gross Payroll $29.75 Rexburg ID 11/19/2015 194919 TV 16-063 Pymm, John H Jr Out of District Travel $80.50 Iona ID 246.667.382.393.000 11/20/2015 0 Pymm, John H Jr Gross Payroll $7,705.00 Iona ID 11/20/2015 0 Pymm, Kristy M Gross Payroll $2,752.50 Iona ID 11/20/2015 0 Pyper, Jordan Reneer Gross Payroll $2,917.50 Idaho Falls ID 11/9/2015 194547 TV 16-003 Pyper, Kathrine Anne Out of District Travel $206.50 Idaho Falls ID 100.621.382.100.113 11/20/2015 0 Pyper, Kathrine Anne Gross Payroll $2,923.33 Idaho Falls ID 11/20/2015 0 Pyper, Lillian Shea Gross Payroll $2,980.00 Ammon ID 11/20/2015 0 Queen, Hailey Corrine Gross Payroll $905.84 Ammon ID 11/20/2015 0 Queen, Mabel Gross Payroll $1,903.44 Idaho Falls ID 11/20/2015 0 Quiroz, Cindy S Gross Payroll $4,126.08 Iona ID 11/20/2015 0 Rackham, Amanda Lyn Gross Payroll $517.14 Idaho Falls ID 11/11/2015 194653 mileage 10/6-10/30 Rackham, Ellie M.In-District Travel $38.50 Rigby ID 290.710.381.000.000 11/20/2015 0 Rackham, Ellie M. Gross Payroll $1,455.97 Rigby ID 11/20/2015 0 Rae, Tara Michelle Gross Payroll $65.88 Rexburg ID 11/20/2015 0 Rainville, Megan Elizabeth Gross Payroll $2,916.67 Idaho Falls ID 11/20/2015 0 Ramirez, Katrina R Gross Payroll $4,126.80 Idaho Falls ID 11/20/2015 0 Ramos, Aleah A Gross Payroll $3,218.83 Idaho Falls ID 11/20/2015 0 Randall, Alison Chantil Gross Payroll $2,163.32 Blackfoot ID 11/9/2015 194548 TV 16-003 M Rapp, Rod Out of District Travel $240.24 Idaho Falls ID 100.621.382.224.000 11/9/2015 194548 TV 16-003 Rapp, Rod Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Rapp, Rodd O Gross Payroll $4,400.58 Idaho Falls ID 11/20/2015 0 Rasmussen, Linda A. Gross Payroll $1,710.05 Idaho Falls ID 11/20/2015 0 Ray, Abraham N Gross Payroll $504.70 Idaho Falls ID 11/20/2015 0 6389-10/15-16 Red Robin -Ccv Non-travel Meals, Food and Snacks $121.69 Ccv .235.623.415.333.000 11/20/2015 0 Reed, Kathleen L Gross Payroll $855.82 Idaho Falls ID 11/20/2015 0 Reed, Michelle R Billins Gross Payroll $514.71 Rigby ID 11/20/2015 0 REEDER, JESSICA J Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 REESE, JESSICA HEMMING Gross Payroll $646.15 Idaho Falls ID 11/20/2015 0 Reichelt, Annie L Gross Payroll $2,938.79 Idaho Falls ID 11/20/2015 0 Reifschneider, Jordan M Gross Payroll $657.28 Ammon ID 11/18/2015 194852 Lunch Refund Reinbolt, Anette Returnable Deposits $62.04 Idaho Falls ID 290.222.000.000.000 11/20/2015 0 4036-10/15-18 Remedia Publications, Inc Supplies $87.98 Scottsdale AZ 100.515.410.100.601 11/20/2015 0 6108-10/15-05 Resources for Educators - Ccv Supplies $219.00 Ccv .100.512.410.100.111 11/4/2015 194462 821123 Restaurant & Store Supplies $2,775.82 Salt Lake City UT 290.710.410.696.000 11/20/2015 0 Reyes Galaviz, Maria R Gross Payroll $1,752.44 Idaho Falls ID 11/20/2015 0 Richan, Janet L Gross Payroll $1,982.67 Idaho Falls ID 11/5/2015 194495 Richards, Debora Mae Gross Payroll $45.00 Idaho Falls ID 11/20/2015 0 Richards, Debora Mae Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 194721 Richards, Linda L Gross Payroll $581.70 Idaho Falls ID 11/20/2015 0 Richardson, Susan Gross Payroll $1,044.81 Idaho Falls ID 11/20/2015 0 Richeson, Patrick C Gross Payroll $2,213.47 Idaho Falls ID 11/20/2015 0 Ricks, Bert D Gross Payroll $4,958.50 Idaho Falls ID 11/18/2015 194853 5039076241 Ricoh USA, Inc.Property Services $104.54 Dallas TX 100.655.320.000.000 11/20/2015 0 Rigoulot, Janeen Gross Payroll $1,653.55 Idaho Falls ID 11/4/2015 194463 9/4/2015 Ririe Joint School District #252 Buildings $31,300.00 Ririe ID 421.811.530.950.851 11/20/2015 0 1383-10/15-14 Rise Broadband - Ccv Communications $55.31 Ccv .100.632.350.000.001 11/20/2015 0 Ritchie, Margaret Gross Payroll $889.34 Idaho Falls ID 11/20/2015 0 Ritchie, Nikki Melissa Gross Payroll $682.66 Rigby ID 11/19/2015 194920 TV 16-061 Ritter, Judy B Out of District Travel $69.00 Ammon ID 100.632.382.000.003 11/20/2015 0 Ritter, Judy B Gross Payroll $2,353.87 Ammon ID 11/30/2015 194990 Non 11/02-13/15 ERA Riverside Service Group, Inc.Professional & Technical Services $1,837.14 Idaho Falls ID 100.616.310.454.000 11/30/2015 194990 11/03-13/15 TMcM Riverside Service Group, Inc.Professional & Technical Services $964.80 Idaho Falls ID 100.616.310.454.000 11/30/2015 194990 11/03-13/15 NMcM Riverside Service Group, Inc.Professional & Technical Services $2,103.84 Idaho Falls ID 100.616.310.454.000 11/30/2015 194990 11/03-13/15 MR Riverside Service Group, Inc.Professional & Technical Services $1,288.35 Idaho Falls ID 100.616.310.454.000 11/30/2015 194990 11/03-13/15 MD Riverside Service Group, Inc.Professional & Technical Services $1,660.05 Idaho Falls ID 100.616.310.454.000 11/30/2015 194990 11/03-13/15 KU Riverside Service Group, Inc.Professional & Technical Services $1,820.04 Idaho Falls ID 100.616.310.454.000 11/30/2015 194990 11/03-13/15 JS Riverside Service Group, Inc.Professional & Technical Services $2,102.70 Idaho Falls ID 100.616.310.454.000 11/30/2015 194990 11/03-13/15 JG Riverside Service Group, Inc.Professional & Technical Services $1,730.43 Idaho Falls ID 100.616.310.454.000 11/30/2015 194990 11/03-13/15 AB Riverside Service Group, Inc.Professional & Technical Services $1,131.06 Idaho Falls ID 100.616.310.454.000 11/30/2015 194990 11/02-13/15 KP Riverside Service Group, Inc.Professional & Technical Services $701.00 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 Non 10/26-30/15 ERA Riverside Service Group, Inc.Professional & Technical Services $1,030.62 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/26-30/15 TMcM Riverside Service Group, Inc.Professional & Technical Services $676.59 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/26-30/15 NMcM Riverside Service Group, Inc.Professional & Technical Services $796.83 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/26-30/15 MR Riverside Service Group, Inc.Professional & Technical Services $661.20 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/26-30/15 JG Riverside Service Group, Inc.Professional & Technical Services $883.74 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/26-30/15 AB Riverside Service Group, Inc.Professional & Technical Services $455.19 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/26-29/15 KU Riverside Service Group, Inc.Professional & Technical Services $811.65 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/23-30/15 MD Riverside Service Group, Inc.Professional & Technical Services $1,178.22 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/12-30/15 JS Riverside Service Group, Inc.Professional & Technical Services $3,175.20 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/05-30/15 MM Riverside Service Group, Inc.Professional & Technical Services $1,043.73 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/05-30/15 KP Riverside Service Group, Inc.Professional & Technical Services $1,554.00 Idaho Falls ID 100.616.310.454.000 11/18/2015 194854 10/05-30/15 AT Riverside Service Group, Inc.Professional & Technical Services $1,014.30 Idaho Falls ID 100.616.310.454.000 11/11/2015 194654 10/05-23/15 TMcM Riverside Service Group, Inc.Professional & Technical Services $1,238.34 Idaho Falls ID 100.616.310.454.000 11/11/2015 194654 10/05-23/15 NMcM Riverside Service Group, Inc.Professional & Technical Services $2,551.05 Idaho Falls ID 100.616.310.454.000 11/11/2015 194654 10/05-23/15 KU Riverside Service Group, Inc.Professional & Technical Services $3,002.10 Idaho Falls ID 100.616.310.454.000 11/11/2015 194654 10/05-23/15 JG Riverside Service Group, Inc.Professional & Technical Services $2,718.45 Idaho Falls ID 100.616.310.454.000 11/11/2015 194654 10/05-23/15 ERA Riverside Service Group, Inc.Professional & Technical Services $2,620.29 Idaho Falls ID 100.616.310.454.000 11/11/2015 194654 10/05-23/15 AB Riverside Service Group, Inc.Professional & Technical Services $2,039.73 Idaho Falls ID 100.616.310.454.000 11/11/2015 194654 10/05-09/15 JS Riverside Service Group, Inc.Professional & Technical Services $1,123.65 Idaho Falls ID 100.616.310.454.000 11/11/2015 194654 08/31-9/30/15 MR Riverside Service Group, Inc.Professional & Technical Services $2,742.81 Idaho Falls ID 100.616.310.454.000 11/20/2015 0 Roach, Lindsey N Gross Payroll $2,840.00 Idaho Falls ID 11/20/2015 0 Robb, Darrell Gross Payroll $2,993.47 Idaho Falls ID 11/20/2015 0 Roberts, Aimee Gross Payroll $602.56 Idaho Falls ID 11/18/2015 194855 Hillview Frag.11/15 Roberts, Amanda Supplies $43.60 Idaho Falls ID 100.641.410.100.108 11/20/2015 0 Roberts, Bobbie Ramona Gross Payroll $2,752.50 Rigby ID 11/20/2015 0 Roberts, Dominique Dawn Gross Payroll $860.64 Idaho Falls ID 11/20/2015 0 Roberts, Georgann Gross Payroll $1,858.75 Idaho Falls ID 11/20/2015 0 Roberts, Maryia L Gross Payroll $1,576.00 Idaho Falls ID 11/20/2015 0 Roberts, Melissa Anne Gross Payroll $18.70 Idaho Falls ID 11/9/2015 194549 TV 16-003 M Roberts, Oliver B Out of District Travel $245.28 Idaho Falls ID 100.621.382.100.111 11/9/2015 194549 TV 16-003 Roberts, Oliver B Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Roberts, Oliver B Gross Payroll $6,545.75 Idaho Falls ID 11/18/2015 194856 4143598 Robertson Supply, Inc.Supplies $28.02 Nampa ID 100.664.410.604.000 11/18/2015 194856 4143351 Robertson Supply, Inc.Supplies ($12.35)Nampa ID 100.664.410.604.000 11/18/2015 194856 4143186 Robertson Supply, Inc.Supplies $20.55 Nampa ID 100.664.410.604.000 11/18/2015 194856 4143182 Robertson Supply, Inc.Supplies $31.36 Nampa ID 100.664.410.604.000 11/18/2015 194856 4141991 Robertson Supply, Inc.Supplies $20.55 Nampa ID 100.664.410.604.000 11/18/2015 194856 4140553 Robertson Supply, Inc.Supplies $57.88 Nampa ID 100.664.410.604.000 11/11/2015 194655 4141316 Robertson Supply, Inc.Supplies $2.21 Nampa ID 100.664.410.604.000 11/11/2015 194655 4140884 Robertson Supply, Inc.Supplies $14.83 Nampa ID 100.664.410.604.000 11/11/2015 194655 4140555 Robertson Supply, Inc.Supplies $261.13 Nampa ID 100.664.410.604.000 11/4/2015 194464 4139375 Robertson Supply, Inc.Supplies $403.63 Nampa ID 100.664.410.604.000 11/4/2015 194464 4138838 Robertson Supply, Inc.Supplies $20.55 Nampa ID 100.664.410.604.000 11/4/2015 194464 4137166 Robertson Supply, Inc.Supplies $43.57 Nampa ID 100.664.410.604.000 11/4/2015 194464 4135381 Robertson Supply, Inc.Supplies $80.75 Nampa ID 100.664.410.604.000 11/4/2015 194464 4137382 Robertson Supply, Inc.Supplies $3.20 Nampa ID 100.665.410.610.000 11/4/2015 194464 4135377 Robertson Supply, Inc.Supplies $156.59 Nampa ID 290.710.410.698.000 11/20/2015 0 Robertson, Austin J Gross Payroll $3,893.75 Idaho Falls ID 11/20/2015 0 Robertson, Dayna Elizabeth Gross Payroll $1,868.32 Idaho Falls ID 11/20/2015 0 Robertson, Desiree Gross Payroll $1,376.25 Idaho Falls ID 11/11/2015 194656 mileage 10/5-10/30 Robertson, Sydney K.In-District Travel $5.60 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Robertson, Sydney K. Gross Payroll $1,615.38 Idaho Falls ID 11/20/2015 0 ROBINSON, KIMBERLY Gross Payroll $1,145.48 Idaho Falls ID 11/18/2015 194857 Lunch Refund Robledo, Eliseo Returnable Deposits $26.55 Ammon ID 290.222.000.000.000 11/4/2015 194465 282232 Rocknaks Supplies $20.92 Idaho Falls ID 420.664.410.755.000 11/20/2015 0 Rockwood, Ann Gross Payroll $4,336.08 Idaho Falls ID 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.010 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.020 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.035 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.040 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.051 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.101 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.103 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.104 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.106 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.107 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.108 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.109 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.110 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.111 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.112 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.113 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.115 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.117 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.401 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.402 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.403 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.491 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $58.03 Portland OR 100.661.331.000.493 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.601 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.602 11/18/2015 194858 65287146-016 6 11/12 Rocky Mountain Power Electricity $0.00 Portland OR 100.661.331.000.851 11/20/2015 0 Rogers, Mary P Gross Payroll $4,615.92 Blackfoot ID 11/20/2015 0 Rogers, Stacey R Gross Payroll $632.32 Idaho Falls ID 11/20/2015 0 Roice, Wendy A Gross Payroll $1,177.01 Idaho Falls ID 11/20/2015 0 Rojas-Rodriguez, Israel Gross Payroll $2,353.87 Idaho Falls ID 11/20/2015 0 Rollins, Jennifer Jean Gross Payroll $588.12 Idaho Falls ID 11/20/2015 0 Romander, Cassie Jo Gross Payroll $625.68 Idaho Falls ID 11/18/2015 194859 26909 Ron's Service Inc.Supplies $34.20 Portland OR 290.710.410.698.000 11/20/2015 0 Rooney, Bobbi Jean Gross Payroll $3,237.00 Idaho Falls ID 11/11/2015 194657 mileage 10/13-10/29 Rose, Candy M In-District Travel $16.66 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Rose, Candy M Gross Payroll $1,019.40 Idaho Falls ID 11/20/2015 0 Rose, Jessica J Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Rose, Michael M Gross Payroll $2,602.47 Idaho Falls ID 11/20/2015 0 Rosenberg, Judith Marie P Gross Payroll $26.40 Lewisville ID 11/20/2015 0 Rothwell, Collette S Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Rothwell, Tayla Jo Walker Gross Payroll $154.50 Idaho Falls ID 11/20/2015 0 Rowe, Sue-Lyne Gross Payroll $726.01 Idaho Falls ID 11/20/2015 0 Ruggiero, Karen Sue Gross Payroll $817.90 Idaho Falls ID 11/20/2015 0 Rusch, Sheila Gross Payroll $912.44 Ammon ID 11/18/2015 194860 99573689 Rush Truck Centers Property Services $1,022.69 Decatur AL 100.681.320.000.085 11/18/2015 194860 3000511750 Rush Truck Centers Property Services $3,781.20 Decatur AL 100.681.320.000.085 11/18/2015 194860 3000385550 Rush Truck Centers Property Services $337.69 Decatur AL 100.681.320.000.085 11/18/2015 194860 3000181699 Rush Truck Centers Property Services $3,270.42 Decatur AL 100.681.320.000.085 11/18/2015 194860 3000052730 Rush Truck Centers Property Services $170.34 Decatur AL 100.681.320.000.085 11/18/2015 194860 3000741714 Rush Truck Centers Supplies - Transportation $61.76 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000723928 Rush Truck Centers Supplies - Transportation ($46.71)Decatur AL 100.681.420.635.085 11/18/2015 194860 3000723700 Rush Truck Centers Supplies - Transportation $93.84 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000711411 Rush Truck Centers Supplies - Transportation $141.91 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000697258 Rush Truck Centers Supplies - Transportation $24.18 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000686649 Rush Truck Centers Supplies - Transportation $46.71 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000685795 Rush Truck Centers Supplies - Transportation $55.46 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000683463 Rush Truck Centers Supplies - Transportation $77.98 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000674741 Rush Truck Centers Supplies - Transportation $55.46 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000674737 Rush Truck Centers Supplies - Transportation $86.55 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000665671 Rush Truck Centers Supplies - Transportation $107.28 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000613331 Rush Truck Centers Supplies - Transportation $48.17 Decatur AL 100.681.420.635.085 11/18/2015 194860 3000598128 Rush Truck Centers Supplies - Transportation $55.46 Decatur AL 100.681.420.635.085 11/11/2015 194658 3000585656 Rush Truck Centers Supplies - Transportation $197.97 Decatur AL 100.681.420.635.085 11/11/2015 194658 3000583315 Rush Truck Centers Supplies - Transportation $366.24 Decatur AL 100.681.420.635.085 11/11/2015 194658 3000559924 Rush Truck Centers Supplies - Transportation $56.13 Decatur AL 100.681.420.635.085 11/11/2015 194658 3000537779 Rush Truck Centers Supplies - Transportation $19.51 Decatur AL 100.681.420.635.085 11/11/2015 194658 3000531547 Rush Truck Centers Supplies - Transportation $71.43 Decatur AL 100.681.420.635.085 11/4/2015 194466 3000512309 Rush Truck Centers Supplies - Transportation $71.42 Decatur AL 100.681.420.635.085 11/4/2015 194466 3000511568 Rush Truck Centers Supplies - Transportation $48.96 Decatur AL 100.681.420.635.085 11/4/2015 194466 3000481879 Rush Truck Centers Supplies - Transportation $283.70 Decatur AL 100.681.420.635.085 11/4/2015 194466 3000481535 Rush Truck Centers Supplies - Transportation $60.58 Decatur AL 100.681.420.635.085 11/4/2015 194466 3000465782 Rush Truck Centers Supplies - Transportation $71.43 Decatur AL 100.681.420.635.085 11/4/2015 194466 3000465600 Rush Truck Centers Supplies - Transportation $274.90 Decatur AL 100.681.420.635.085 11/4/2015 194466 3000461908 Rush Truck Centers Supplies - Transportation $392.06 Decatur AL 100.681.420.635.085 11/4/2015 194466 3000451628 Rush Truck Centers Supplies - Transportation $92.46 Decatur AL 100.681.420.635.085 11/4/2015 194466 3000444749 Rush Truck Centers Supplies - Transportation $71.42 Decatur AL 100.681.420.635.085 11/18/2015 194861 1263445 Rush's Kitchen Supply Co.Supplies $228.74 Idaho Falls ID 243.519.410.193.402 11/20/2015 0 Russell, Genny Nicole Gross Payroll $1,405.00 Ammon ID 11/20/2015 0 Russell, Lisa M Gross Payroll $3,465.24 Idaho Falls ID 11/20/2015 0 Russell, Matthew Scott Gross Payroll $623.68 Ammon ID 11/20/2015 0 Russell, Virginia A Gross Payroll $519.28 Iona ID 11/20/2015 0 Russon, Heather McKee Gross Payroll $1,522.11 Idaho Falls ID 11/4/2015 194467 1155 Russ's Overhead Doors & Awnings, Inc Supplies $7.95 Idaho Falls ID 100.664.410.616.000 11/20/2015 0 Rustici, Konnie L Gross Payroll $832.00 Ammon ID 11/20/2015 0 Rydalch, Alison Wyatt Gross Payroll $695.60 Idaho Falls ID 11/20/2015 0 8006-10/15-02 S&S Worldwide -Ccv Supplies $95.76 Ccv .100.512.410.100.113 11/20/2015 194725 Sadler, Lorraine Anne Gross Payroll $3,231.75 Idaho Falls ID 11/13/2015 194704 Saffle, Elisa S Gross Payroll $800.00 Iona ID 11/20/2015 0 Saffle, Elisa S Gross Payroll $6,698.67 Iona ID 11/20/2015 0 Salsbery, Tyrell R Gross Payroll $6,885.58 Idaho Falls ID 11/18/2015 194862 7880 Salt Lake Express Transportation - Contracted $2,828.00 Rexburg ID 100.682.340.000.000 11/18/2015 194862 7878 Salt Lake Express Transportation - Contracted $3,132.00 Rexburg ID 100.682.340.000.000 11/11/2015 194659 7875 Salt Lake Express Transportation - Contracted $2,188.00 Rexburg ID 100.682.340.000.000 11/11/2015 194659 7874 Salt Lake Express Transportation - Contracted $2,132.00 Rexburg ID 100.682.340.000.000 11/11/2015 194659 7873 Salt Lake Express Transportation - Contracted $2,132.00 Rexburg ID 100.682.340.000.000 11/20/2015 0 Sampson, Beth A Gross Payroll $3,027.00 Idaho Falls ID 11/20/2015 0 5878-10/15-05 Sam's Club - BHS Non-travel Meals, Food and Snacks $11.96 Atlanta GA 100.511.415.100.112 11/20/2015 0 6322-10/15-01 Sam's Club - Ccv Supplies $96.83 Ccv .100.512.410.100.101 11/20/2015 0 6058-10/15-06 Sam's Club - Ccv Technology Purchases $86.34 Ccv .100.512.413.100.103 11/20/2015 0 6058-10/15-08 Sam's Club - Ccv Non-travel Meals, Food and Snacks $50.75 Ccv .100.512.415.100.103 11/20/2015 0 9853-10/15-19 Sam's Club - Ccv Non-travel Meals, Food and Snacks $125.64 Ccv .100.512.415.100.105 11/20/2015 0 9853-10/15-10 Sam's Club - Ccv Non-travel Meals, Food and Snacks $51.68 Ccv .100.512.415.100.105 11/20/2015 0 4036-10/15-20 Sam's Club - Ccv Supplies $29.76 Ccv .100.515.410.100.601 11/20/2015 0 4036-10/15-15 Sam's Club - Ccv Supplies $59.24 Ccv .100.515.410.100.601 11/20/2015 0 6033-10/15-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks $98.94 Ccv .100.616.415.000.000 11/20/2015 0 5902-10/15-21 Sam's Club - Ccv Supplies ($149.88)Ccv .100.641.410.100.117 11/20/2015 0 5902-10/15-20 Sam's Club - Ccv Supplies $149.88 Ccv .100.641.410.100.117 11/20/2015 0 4036-10/15-19 Sam's Club - Ccv Supplies $62.48 Ccv .100.641.410.100.601 11/20/2015 0 6058-10/15-14 Sam's Club - Ccv Non-travel Meals, Food and Snacks $44.50 Ccv .100.641.415.100.103 11/20/2015 0 3623-10/15-09 Sam's Club - Ccv Non-travel Meals, Food and Snacks $81.30 Ccv .100.641.415.100.109 11/20/2015 0 7958-10/15-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $114.49 Ccv .100.641.415.100.113 11/20/2015 0 5902-10/15-05 Sam's Club - Ccv Non-travel Meals, Food and Snacks $43.91 Ccv .100.641.415.100.117 11/20/2015 0 4036-10/15-19 Sam's Club - Ccv Non-travel Meals, Food and Snacks $55.92 Ccv .100.641.415.100.601 11/20/2015 0 1226-10/15-26 Sam's Club - Ccv Supplies $253.87 Ccv .243.519.410.180.851 11/20/2015 0 6025-10/15-03 Sam's Club - Ccv Supplies $499.00 Ccv .243.519.410.195.851 11/20/2015 0 6025-10/15-06 Sam's Club - Ccv Non-travel Meals, Food and Snacks $66.79 Ccv .243.519.415.000.851 11/20/2015 0 1226-10/15-09 Sam's Club - Ccv Non-travel Meals, Food and Snacks $175.93 Ccv .243.519.415.191.851 11/20/2015 0 6025-10/15-06 Sam's Club - Ccv Supplies $8.98 Ccv .243.641.410.000.851 11/20/2015 0 6025-10/15-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks $79.36 Ccv .243.641.415.000.851 11/20/2015 0 6025-10/15-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks $40.30 Ccv .243.641.415.000.851 11/20/2015 0 5902-10/15-20 Sam's Club - Ccv Supplies $20.86 Ccv .257.521.410.465.117 11/20/2015 0 5894-10/15-11 Sam's Club - Ccv Non-travel Meals, Food and Snacks $10.98 Ccv .271.621.415.419.000 11/30/2015 194991 9739 Sam's Club - LHS Supplies $70.84 Atlanta GA 100.517.410.100.491 11/11/2015 194660 3747 Sam's Club - LHS Non-travel Meals, Food and Snacks $7.96 Atlanta GA 100.517.415.100.491 11/11/2015 194660 3747 Sam's Club - LHS Supplies $15.98 Atlanta GA 100.641.410.100.491 11/30/2015 194991 9739 Sam's Club - LHS Non-travel Meals, Food and Snacks $33.98 Atlanta GA 100.641.415.100.491 11/30/2015 194991 877 Sam's Club - LHS Supplies $51.67 Atlanta GA 243.519.410.193.491 11/11/2015 194661 6012 Sam's Club - SMS Supplies $12.36 Atlanta GA 100.515.410.100.602 11/18/2015 194863 6467 Sam's Club - SMS Supplies $49.96 Atlanta GA 100.641.410.100.602 11/11/2015 194662 4147 Sam's Club - Tiebreaker Non-travel Meals, Food and Snacks $121.80 Atlanta GA 251.720.415.405.107 11/4/2015 194468 6080 Sam's Club Direct Supplies $89.98 Atlanta GA 100.632.410.000.000 11/4/2015 194468 6080 Sam's Club Direct Non-travel Meals, Food and Snacks $433.24 Atlanta GA 100.632.415.000.000 11/4/2015 194468 6683 Sam's Club Direct Supplies $107.76 Atlanta GA 100.681.410.637.050 11/11/2015 194663 7048 Sam's Club Direct Supplies $24.42 Atlanta GA 100.681.410.639.000 11/4/2015 194468 8572 Sam's Club Direct School Wellness Mini Grant $125.64 Atlanta GA 235.512.410.346.117 11/18/2015 194864 823 Sam's Club Direct Supplies $92.32 Atlanta GA 290.710.410.696.000 11/11/2015 194663 1081 Sam's Club Direct Supplies $26.64 Atlanta GA 290.710.410.696.000 11/11/2015 194663 1082 Sam's Club Direct Non-travel Meals, Food and Snacks ($7.34)Atlanta GA 290.710.415.000.000 11/11/2015 194663 1081 Sam's Club Direct Non-travel Meals, Food and Snacks $103.02 Atlanta GA 290.710.415.000.000 11/4/2015 194468 8572 Sam's Club Direct Groceries $23.94 Atlanta GA 290.710.454.000.000 11/18/2015 194864 7812 Sam's Club Direct Groceries $488.24 Atlanta GA 290.710.454.672.000 11/4/2015 194468 8572 Sam's Club Direct Groceries $135.70 Atlanta GA 290.710.454.674.000 11/4/2015 194468 6081 Sam's Club Direct Groceries $47.46 Atlanta GA 290.710.454.674.000 11/20/2015 0 6058-10/15-12 Sandwich Tree - Ccv Non-travel Meals, Food and Snacks $53.97 Ccv .100.641.415.100.103 11/18/2015 194865 Mileage 10/02-10/29 Santillan, Gloria In-District Travel $102.76 Idaho Falls ID 253.691.381.404.000 11/20/2015 0 Santillan, Gloria Gross Payroll $1,320.84 Idaho Falls ID 11/20/2015 0 Sargent, Robert L Gross Payroll $916.99 Idaho Falls ID 11/20/2015 0 Satterthwaite, Darlene Gross Payroll $4,752.91 Idaho Falls ID 11/20/2015 0 Sautter, Macy Michelle Gross Payroll $656.04 Idaho Falls ID 11/20/2015 0 Saville, Emily E Gross Payroll $2,881.66 Idaho Falls ID 11/9/2015 194550 TV 16-003 M Sawyer, Kent Out of District Travel $245.28 Idaho Falls ID 100.621.382.100.602 11/9/2015 194550 TV 16-003 Sawyer, Kent Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Sawyer, Kent H Gross Payroll $6,196.92 Idaho Falls ID 11/20/2015 0 Sayre, Kaylin Gross Payroll $607.35 Iona ID 11/20/2015 0 SCHAEFER, DEBORAH C Gross Payroll $4,611.16 Idaho Falls ID 11/18/2015 194866 PXG1826-INV1 Schaeffer's Supplies - Transportation $1,594.20 St. Louis MO 100.681.420.636.085 11/20/2015 0 Scheer-Shanklin, Susan M Gross Payroll $4,652.25 Idaho Falls ID 11/20/2015 0 Schlechten, Jamie L Gross Payroll $5,017.33 Idaho Falls ID 11/20/2015 194948 Schlechten, Jamie L Gross Payroll $150.00 Idaho Falls ID 11/20/2015 0 Schmall, Jamie Lynn Gross Payroll $843.80 Idaho Falls ID 11/20/2015 0 Schneider, Becky L Gross Payroll $1,152.26 Idaho Falls ID 11/20/2015 0 4036-10/15-07 Scholastic Supplies $558.00 Jefferson City MO 100.515.410.100.601 11/4/2015 194469 M5728434 1 Scholastic Supplies $185.63 Jefferson City MO 243.519.410.193.401 11/4/2015 194469 M5730458 6 Scholastic Supplies $296.67 Jefferson City MO 251.517.410.400.493 11/20/2015 0 5963-10/15-03 Scholastic Supplies $250.00 Jefferson City MO 251.720.410.405.107 11/18/2015 194868 11873716 Scholastic Inc.Administrative Software and Licensing $75.00 Jefferson City MO 100.616.460.000.000 11/18/2015 194868 11873716 Scholastic Inc.Educational Software and Licensing $3,165.00 Jefferson City MO 100.616.470.000.000 11/18/2015 194868 Credit 09/10/2015 Scholastic Inc.Administrative Software and Licensing ($1.25)Jefferson City MO 251.512.460.000.000 11/18/2015 194868 Credit 09/10/2015 Scholastic Inc.Educational Software and Licensing and Tuition ($1.25)Jefferson City MO 251.512.470.400.105 11/20/2015 0 8873-10/15-07 School Outfitters Technology Purchases $103.59 Cincinnati OH 100.512.413.100.106 11/20/2015 0 4036-10/15-14 School Outfitters Supplies $103.86 Cincinnati OH 100.515.410.100.601 11/18/2015 194869 3.08102E+11 School Specialty, Inc.Supplies $93.09 Chicago IL 100.512.410.100.105 11/18/2015 194869 3.08102E+11 School Specialty, Inc.Supplies $371.79 Chicago IL 100.512.410.100.105 11/18/2015 194869 2.08115E+11 School Specialty, Inc.Supplies $12.41 Chicago IL 100.512.410.100.105 11/18/2015 194869 2.08115E+11 School Specialty, Inc.Supplies $13.92 Chicago IL 100.512.410.100.105 11/18/2015 194869 2.08115E+11 School Specialty, Inc.Supplies $204.75 Chicago IL 100.512.410.100.105 11/18/2015 194869 2.08115E+11 School Specialty, Inc.Supplies $188.27 Chicago IL 100.512.410.100.108 11/20/2015 0 7262-10/15-06 School Specialty, Inc.Supplies $66.35 Chicago IL 100.512.410.100.110 11/20/2015 0 7262-10/15-02 School Specialty, Inc.Supplies $39.58 Chicago IL 100.512.410.100.110 11/20/2015 0 7262-10/15-01 School Specialty, Inc.Supplies $32.97 Chicago IL 100.512.410.100.110 11/18/2015 194869 2.08115E+11 School Specialty, Inc.Supplies ($21.01)Chicago IL 100.641.410.100.108 11/4/2015 194470 2.08115E+11 School Specialty, Inc.Supplies $84.00 Chicago IL 100.641.410.100.117 11/18/2015 194869 2.08115E+11 School Specialty, Inc.Technology Purchases $718.00 Chicago IL 420.622.413.802.402 11/4/2015 194470 3.08102E+11 School Specialty, Inc.Supplies $1,941.02 Chicago IL 420.664.410.802.117 11/4/2015 194470 2.08115E+11 School Specialty, Inc.Supplies $4,950.00 Chicago IL 420.664.410.979.491 11/18/2015 194869 2.08115E+11 School Specialty, Inc.Buildings $1,145.64 Chicago IL 420.811.530.980.111 11/18/2015 194869 2.08115E+11 School Specialty, Inc.Equipment $614.44 Chicago IL 421.663.550.953.402 11/20/2015 0 Schroder, Vicki L Gross Payroll $253.00 Ammon ID 11/20/2015 0 Schroeder, Dana Bruce Gross Payroll $967.12 Iona ID 11/20/2015 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,823.33 Idaho Falls ID 11/20/2015 0 Schuldt, Rachel Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Schultz, Brian Jay Gross Payroll $2,885.00 Idaho Falls ID 11/20/2015 0 Schuster, Julie M Gross Payroll $3,654.83 Idaho Falls ID 11/20/2015 0 Schwartz, Heather Jean Gross Payroll $2,794.17 Idaho Falls ID 11/20/2015 0 Schwieder, Debra L Gross Payroll $1,005.35 Iona ID 11/20/2015 0 5894-10/15-09 Scoresby Farms - Ccv Supplies $101.76 Ccv .100.632.410.073.000 11/20/2015 0 Scoresby, David O Gross Payroll $1,092.00 Iona ID 11/20/2015 0 Scott, Connie J Gross Payroll $3,259.33 Idaho Falls ID 11/9/2015 194551 TV 16-003 Scott, Jill D Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Scott, Jill D Gross Payroll $3,129.66 Idaho Falls ID 11/20/2015 0 Scott, Michelle D Gross Payroll $1,426.02 Idaho Falls ID 11/20/2015 0 5902-10/15-19 Screen Graphics Purchased Services - Other $34.79 Idaho Falls ID 100.641.390.100.117 11/20/2015 0 2086-10/15-06 Screen Graphics Supplies $58.00 Idaho Falls ID 243.519.410.193.401 11/20/2015 0 Scrogum, Megan Garner Gross Payroll $17.00 Idaho Falls ID 11/20/2015 0 6389-10/15-43 Seattle Parking - Ccv Out of District Travel $30.00 Ccv .100.656.382.000.000 11/20/2015 0 6389-10/15-36 Seattle Parking - Ccv Out of District Travel $12.50 Ccv .100.656.382.000.000 11/20/2015 0 Serr, Laurie Cherie Gross Payroll $892.76 Idaho Falls ID 11/20/2015 0 Serr, Ron G Gross Payroll $5,722.24 Idaho Falls ID 11/20/2015 0 Seward, Andrae L Gross Payroll $54.38 Iona ID 11/9/2015 194552 TV 16-003 Shackett, Charles Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Shackett, Charles J. Gross Payroll $14,961.16 Idaho Falls ID 11/20/2015 0 Shackett, Cole Glen Gross Payroll $3,044.77 Idaho Falls ID 11/20/2015 0 Shaffer, Larinda Janae Gross Payroll $2,752.50 Newdale ID 11/20/2015 0 Shank, Cierra Ruth Gross Payroll $568.89 Idaho Falls ID 11/20/2015 0 Sharp, Carol A Gross Payroll $1,016.10 Rigby ID 11/20/2015 194952 Sharp, Carol A Gross Payroll $35.00 Rigby ID 11/20/2015 0 Shaw, Beverly C Gross Payroll $991.05 Idaho Falls ID 11/18/2015 194870 Lunch Refund Shaw, Leslie Returnable Deposits $44.05 Idaho Falls ID 290.222.000.000.000 11/18/2015 194871 Lunch Refund Shell, Mary Returnable Deposits $30.00 Idaho Falls ID 290.222.000.000.000 11/11/2015 194664 1871-5 Sherwin Williams (Yellowstone).Supplies $40.39 Idaho Falls ID 420.664.410.755.000 11/20/2015 0 Shiffler, Albert E. III Gross Payroll $3,096.33 Rexburg ID 11/20/2015 0 Shiffler, Mindy Lee Gross Payroll $1,660.68 Ammon ID 11/20/2015 0 Shirley, Allison Paige Gross Payroll $474.24 Idaho Falls ID 11/20/2015 0 Shirley, Rachel Gross Payroll $635.02 Ammon ID 11/20/2015 194726 Shirley, Randi Sue Gross Payroll $1,015.27 Idaho Falls ID 11/11/2015 194665 mileage 8/31-9/30/15 Sholder, Liberty Elizabeth In-District Travel $26.77 Idaho Falls ID 290.710.381.000.000 11/11/2015 194665 mileage 10/5-10/27 Sholder, Liberty Elizabeth In-District Travel $20.72 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Sholder, Liberty Elizabeth Gross Payroll $711.61 Idaho Falls ID 11/20/2015 0 5894-10/15-03 SHRM Membership - Ccv Employee Training and Development Services $175.00 Ccv .100.632.313.000.003 11/20/2015 0 5894-10/15-01 SHRM Membership - Ccv Employee Training and Development Services $175.00 Ccv .100.632.313.000.003 11/20/2015 0 Shumard, Farrah N Gross Payroll $673.08 Idaho Falls ID 11/18/2015 194872 Lunch Refund Shumway, Natalie Returnable Deposits $21.45 Ammon ID 290.222.000.000.000 11/11/2015 194666 1638479 Silver Star Communications Communications $1,505.98 Freedom WY 100.661.350.000.000 11/11/2015 194666 1638479 Silver Star Communications Communications $0.00 Freedom WY 100.661.350.000.000 11/20/2015 0 Simmons, Kaitlyn Thomas Gross Payroll $2,823.33 Rexburg ID 11/20/2015 0 SIMMONS, MARIE K Gross Payroll $859.05 Ammon ID 11/20/2015 0 SIMMONS, MARY L Gross Payroll $1,088.27 Menan ID 11/20/2015 0 Simon, DiAnn E Gross Payroll $1,137.44 Ammon ID 11/9/2015 194553 TV 16-003 Simpson, Barbara Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Simpson, Barbara J Gross Payroll $4,403.83 Idaho Falls ID 11/20/2015 0 Singer, Mindy Lynn Gross Payroll $4,245.50 Blackfoot ID 11/20/2015 0 Singleton, Malinda B Gross Payroll $1,805.11 Idaho Falls ID 11/20/2015 0 Siow, Julie Dawn Gross Payroll $2,745.83 Idaho Falls ID 11/20/2015 0 Skillings, Jerald R Gross Payroll $1,875.08 Idaho Falls ID 11/11/2015 194667 624386-1 Skinner Customs, LLC Property Services $950.00 Rigby ID 420.664.320.766.000 11/20/2015 0 Skoien, Kolbjorn Gross Payroll $2,752.50 Iona ID 11/20/2015 0 Sloan, Heidi L Gross Payroll $707.35 Ammon ID 11/20/2015 0 Smart, Heather Leeann Gross Payroll $554.94 Idaho Falls ID 11/4/2015 194471 7086238 Smith Chevrolet Co Inc.Supplies $62.25 Idaho Falls ID 100.663.410.613.000 11/18/2015 194873 7086509 Smith Chevrolet Co Inc.Supplies - Transportation $49.36 Idaho Falls ID 100.683.420.635.000 11/18/2015 194873 7086499 Smith Chevrolet Co Inc.Supplies - Transportation $391.95 Idaho Falls ID 100.683.420.635.000 11/20/2015 0 Smith Keeling, Renee Louise Gross Payroll $1,861.30 Idaho Falls ID 11/20/2015 0 Smith, Andrea B Gross Payroll $3,369.41 Idaho Falls ID 11/20/2015 0 Smith, Angela Lori Gross Payroll $648.25 Idaho Falls ID 11/20/2015 0 Smith, Angi Gross Payroll $634.00 Idaho Falls ID 11/20/2015 0 Smith, Brian L Gross Payroll $3,141.78 Pittsburg KS 11/20/2015 0 Smith, Chantel Elise Gross Payroll $511.78 Idaho Falls ID 11/20/2015 0 Smith, Elizabeth L Gross Payroll $312.38 Idaho Falls ID 11/20/2015 0 Smith, Errol R Gross Payroll $953.54 Ucon ID 11/20/2015 0 Smith, Jan S Gross Payroll $954.43 Idaho Falls ID 11/20/2015 0 Smith, Jared P Gross Payroll $3,847.24 Idaho Falls ID 11/20/2015 0 Smith, Jessica Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 194719 Smith, Joyce E Gross Payroll $736.84 Idaho Falls ID 11/20/2015 0 Smith, Julie Ann Gross Payroll $752.25 Ammon ID 11/20/2015 0 Smith, KaReena Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Smith, Karen L Gross Payroll $964.44 Idaho Falls ID 11/20/2015 0 Smith, Kevin Samora Gross Payroll $1,841.50 Idaho Falls ID 11/20/2015 0 Smith, Kristy S Gross Payroll $1,194.25 Ammon ID 11/20/2015 0 Smith, LeeAnn Gross Payroll $4,400.58 Idaho Falls ID 11/20/2015 0 SMITH, LISA Gross Payroll $662.60 Idaho Falls ID 11/20/2015 0 6074-10/15-05 Smith's Food - Ccv Groceries $21.45 Ccv .290.710.454.000.000 11/11/2015 194669 540728 L1 cert SNA Professional & Technical Services $10.00 Baltimore MD 290.710.310.000.000 11/11/2015 194669 540727 L1 cert SNA Professional & Technical Services $10.00 Baltimore MD 290.710.310.000.000 11/11/2015 194669 540725 L1 cert SNA Professional & Technical Services $10.00 Baltimore MD 290.710.310.000.000 11/11/2015 194669 460439 L1 cert SNA Professional & Technical Services $10.00 Baltimore MD 290.710.310.000.000 11/11/2015 194669 608506 L1cert 15 SNA Employee Training and Development Services $10.00 Baltimore MD 290.710.313.000.000 11/11/2015 194669 608504 L1cert 15 SNA Employee Training and Development Services $10.00 Baltimore MD 290.710.313.000.000 11/11/2015 194669 608503 L1cert 15 SNA Employee Training and Development Services $10.00 Baltimore MD 290.710.313.000.000 11/11/2015 194669 605207 L1cert 15 SNA Employee Training and Development Services $10.00 Baltimore MD 290.710.313.000.000 11/11/2015 194669 591542 L1cert 15 SNA Employee Training and Development Services $10.00 Baltimore MD 290.710.313.000.000 11/11/2015 194669 540719 L1cert 15 SNA Employee Training and Development Services $10.00 Baltimore MD 290.710.313.000.000 11/11/2015 194669 540709 L3 cert 15 SNA Employee Training and Development Services $13.00 Baltimore MD 290.710.313.000.000 11/20/2015 0 1383-10/15-13 Snake River Car Wash - Ccv Purchased Services - Other $49.99 Ccv .100.632.390.000.001 11/20/2015 0 Soliday, Gail R Gross Payroll $653.41 Idaho Falls ID 11/20/2015 0 Somerville, Mayce Jae Gross Payroll $789.17 Idaho Falls ID 11/20/2015 0 Sommer, Jeannie Gross Payroll $825.49 Ammon ID 11/20/2015 0 Sondrup, Kami J Gross Payroll $306.25 Idaho Falls ID 11/20/2015 0 Sorensen, Mark D Gross Payroll $4,513.08 Idaho Falls ID 11/20/2015 0 Sorensen, Philip Kim Gross Payroll $2,897.33 Idaho Falls ID 11/11/2015 194670 1027 Sorenson, Mike Supplies $98.00 Idaho Falls ID 100.631.410.000.000 11/20/2015 0 Southwick, Carolyn Gross Payroll $1,044.81 Ammon ID 11/20/2015 0 Sowada, Norma Gross Payroll $715.85 Idaho Falls ID 11/9/2015 194554 TV 16-003 M Sparhawk, Katie Out of District Travel $240.24 Rigby ID 100.621.382.224.000 11/9/2015 194554 TV 16-003 Sparhawk, Katie Out of District Travel $206.50 Rigby ID 100.621.382.224.000 11/20/2015 0 Sparhawk, Katie Gross Payroll $4,655.41 Rigby ID 11/20/2015 0 0236-10/15-10 Sparkol - Ccv Administrative Software and Licensing $132.00 Ccv .100.656.460.000.000 11/20/2015 0 Sparks, Kelly G Gross Payroll $4,958.50 Idaho Falls ID 11/20/2015 0 Spencer, Shanna Diane Gross Payroll $1,376.25 Idaho Falls ID 11/19/2015 194921 TV 16-063 Sperry, Daniel Out of District Travel $80.50 Idaho Falls ID 246.667.382.393.000 11/20/2015 0 1226-10/15-23 Sportsman's Warehouse - Ccv Supplies $159.98 Ccv .243.519.410.196.851 11/20/2015 0 1383-10/15-04 Springhill Suites - Ccv Out of District Travel $129.00 Ccv .100.632.382.000.001 11/20/2015 0 Stacey, Mandi Gross Payroll $1,459.20 Idaho Falls ID 11/20/2015 0 Staley, Julie T Gross Payroll $406.85 Ammon ID 11/11/2015 194671 EYW018 Standard Plumbing Supplies $173.78 Sandy UT 420.665.410.750.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.101 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.101 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.101 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.101 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.103 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.103 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.104 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.104 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.104 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.104 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.105 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.106 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.106 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.107 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.108 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.108 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.108 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.108 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.108 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.108 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.109 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.110 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.111 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.111 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.111 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.111 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.111 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.111 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.111 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.111 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.111 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.112 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.112 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.112 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.113 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.113 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.113 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $61.72 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.115 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.117 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.117 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.117 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.117 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.512.410.100.117 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.515.410.100.401 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.515.410.100.402 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.515.410.100.601 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.515.410.100.601 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.515.410.100.601 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.515.410.100.601 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.515.410.100.601 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.515.410.100.601 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.515.410.100.601 11/4/2015 194472 991539 Standard Stationary Supp Supplies $61.72 Wheeling IL 100.515.410.100.601 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling 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991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.632.410.000.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.632.410.000.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.632.410.000.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.632.410.000.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.632.410.000.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.632.410.000.003 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.101 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.101 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.104 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.104 11/4/2015 194472 991539 Standard Stationary Supp Supplies 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991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.602 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.602 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.602 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.851 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.851 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.641.410.100.851 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.655.410.000.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.655.410.000.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.664.410.000.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 100.681.410.639.050 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 290.710.410.695.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 290.710.410.695.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 290.710.410.695.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 290.710.410.695.000 11/4/2015 194472 991539 Standard Stationary Supp Supplies $0.00 Wheeling IL 290.710.410.695.000 11/20/2015 0 Stanger, Ione G Gross Payroll $4,126.08 Idaho Falls ID 11/20/2015 0 Stanger, Laci Gross Payroll $1,691.83 Idaho Falls ID 11/9/2015 194555 TV 16-003 M Stanger, Lora L Out of District Travel $240.80 Idaho Falls ID 100.641.382.100.109 11/9/2015 194555 TV 16-003 Stanger, Lora L Out of District Travel $206.50 Idaho Falls ID 100.641.382.100.109 11/20/2015 0 Stanger, Lora L Gross Payroll $3,833.08 Idaho Falls ID 11/18/2015 194874 187000 Stan's Paint Clinic, Inc.Supplies $40.00 Idaho Falls ID 263.519.410.182.851 11/20/2015 0 9853-10/15-03 Staples Advantage Supplies 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Fingerprints Purchased Services - Other $104.25 Boise ID 257.616.390.000.000 11/18/2015 194879 11/9/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $104.25 Boise ID 257.616.390.000.000 11/18/2015 194879 11/9/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $69.50 Boise ID 290.710.390.000.000 11/18/2015 194879 11/2/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 290.710.390.000.000 11/4/2015 194474 10/26/2015 State Dept of Educ. - Fingerprints Purchased Services - Other $34.75 Boise ID 290.710.390.000.000 11/4/2015 194475 Vicki Hodson State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 271.621.310.417.000 11/4/2015 194475 Todd Christensen State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 271.621.310.417.000 11/4/2015 194475 Renae Suarez State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 271.621.310.417.000 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Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 271.621.310.417.000 11/4/2015 194475 Daralee Beck State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 271.621.310.417.000 11/4/2015 194475 Ashurity Jones State of Idaho - Dept of Education Professional & Technical Services $100.00 Boise ID 271.621.310.417.000 11/20/2015 194954 Registration11/30/15 State Of Idaho - Dept Of Transportation Supplies - Transportation $184.00 Boise ID 100.681.420.635.085 11/20/2015 194954 Registration11/30/15 State Of Idaho - Dept Of Transportation Supplies - Transportation $437.00 Boise ID 100.683.420.635.000 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $121.47 Boise ID 100.213.100.000.000 11/18/2015 194705 V69495 State Tax Comm State Tax Withholding - Employee Share $51.00 Boise ID 100.218.300.000.000 11/18/2015 194705 V693227 State Tax Comm State Tax Withholding - Employee Share $219.00 Boise ID 100.218.300.000.000 11/18/2015 194705 V316871 State Tax Comm State Tax Withholding - Employee Share $6.00 Boise ID 100.218.300.000.000 11/18/2015 194705 V303048 State Tax Comm State Tax Withholding - Employee Share $53.00 Boise ID 100.218.300.000.000 11/18/2015 194705 V28831 State Tax Comm State Tax Withholding - Employee Share $61.00 Boise ID 100.218.300.000.000 11/18/2015 194705 V173575 State Tax Comm State Tax Withholding - Employee Share $1.00 Boise ID 100.218.300.000.000 11/18/2015 194705 V116074 State Tax Comm State Tax Withholding - Employee Share ($46.00)Boise ID 100.218.300.000.000 11/4/2015 194491 V93430 State Tax Comm State Tax Withholding - Employee Share ($147.00)Boise ID 100.218.300.000.000 11/4/2015 194491 V823112 State Tax Comm State Tax Withholding - Employee Share $1,529.00 Boise ID 100.218.300.000.000 11/4/2015 194491 V714830 State Tax Comm State Tax Withholding - Employee Share $133.00 Boise ID 100.218.300.000.000 11/4/2015 194491 V582688 State Tax Comm State Tax Withholding - Employee Share $98,536.00 Boise ID 100.218.300.000.000 11/4/2015 194491 V544623 State Tax Comm State Tax Withholding - Employee Share $25.00 Boise ID 100.218.300.000.000 11/4/2015 194491 V532022 State Tax Comm State Tax Withholding - Employee Share ($181.00)Boise ID 100.218.300.000.000 11/4/2015 194491 V460563 State Tax Comm State Tax Withholding - Employee Share $42.00 Boise ID 100.218.300.000.000 11/4/2015 194491 V330265 State Tax Comm State Tax Withholding - Employee Share $422.00 Boise ID 100.218.300.000.000 11/4/2015 194491 V303429 State Tax Comm State Tax Withholding - Employee Share ($97.00)Boise ID 100.218.300.000.000 11/4/2015 194491 V287070 State Tax Comm State Tax Withholding - Employee Share ($164.00)Boise ID 100.218.300.000.000 11/4/2015 194491 V277122 State Tax Comm State Tax Withholding - Employee Share $30.00 Boise ID 100.218.300.000.000 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $659.82 Boise ID 290.213.100.000.000 11/20/2015 0 Steele, Joshua S Gross Payroll $891.98 Idaho Falls ID 11/9/2015 194556 TV 16-003 Steele, Raya Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Steele, Raya A Gross Payroll $4,384.11 Idaho Falls ID 11/20/2015 0 Stegelmeier, Brenda P Gross Payroll $3,154.66 Idaho Falls ID 11/20/2015 0 Stephens, Karen Gross Payroll $963.30 Idaho Falls ID 11/20/2015 0 Stetz, Sheryl Ann Gross Payroll $2,857.50 Idaho Falls ID 11/20/2015 0 Stevens, Shannon Elaine Gross Payroll $2,043.68 Idaho Falls ID 11/20/2015 0 Stewart, William A Gross Payroll $2,923.33 Idaho Falls ID 11/20/2015 0 Stiles, Nicole Wood Gross Payroll $893.83 Rigby ID 11/20/2015 0 Stillman, Rebecca Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 Stillman, Ted J Gross Payroll $1,868.32 Idaho Falls ID 11/20/2015 0 1383-10/15-02 Stinker Stores Out of District Travel $46.73 Boise ID 100.632.382.000.001 11/20/2015 194730 Stocking, Clarissa Ashlyn Gross Payroll $1,065.26 Ammon ID 11/20/2015 0 Stocking, Tawnya Gross Payroll $688.88 Idaho Falls ID 11/20/2015 0 Stoddard, Michelle Gross Payroll $238.00 Iona ID 11/20/2015 0 Stokes, Holly Gross Payroll $454.29 Ammon ID 11/20/2015 0 Stokes, Jordanne Michelle F Gross Payroll $506.31 Ammon ID 11/18/2015 194880 Lunch Refund Stolworthy, Lloyd Returnable Deposits $151.37 Meridian ID 290.222.000.000.000 11/11/2015 194674 22 Stowell, Kimberly Work Comp - Employer Share ($30.62)Ammon ID 100.135.360.000.000 11/11/2015 194674 22 Stowell, Kimberly Professional & Technical Services $3,061.66 Ammon ID 249.616.310.450.000 11/20/2015 0 Strickland, Julie Lynne Gross Payroll $689.71 Idaho Falls ID 11/20/2015 0 Strickland, Natalie Marie Gross Payroll $1,107.90 Idaho Falls ID 11/20/2015 0 Strobel, Michael David Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Strong, Kaleigh Sharp Gross Payroll $2,725.00 Rexburg ID 11/20/2015 0 Struhs, Kimberlee Anne Gross Payroll $1,894.08 Ammon ID 11/20/2015 0 Strupp, Kirsten Millie Gross Payroll $201.38 Idaho Falls ID 11/20/2015 0 Stubblefield, Shana Leigh Gross Payroll $1,734.87 Idaho Falls ID 11/20/2015 0 Stucki, Jared Delos Gross Payroll $2,669.07 Idaho Falls ID 11/18/2015 194734 Mileage 11/09-11/12 Student Transportation - Contracted $26.88 Idaho Falls ID 251.691.340.401.000 11/11/2015 194559 Mileage 10/30-11/05 Student Transportation - Contracted $20.16 Idaho Falls ID 251.691.340.401.000 11/11/2015 194559 Mileage 10/27-10/29 Student Transportation - Contracted $20.16 Idaho Falls ID 251.691.340.401.000 11/20/2015 0 Styhl, Brittany Jo Gross Payroll $1,017.81 Ammon ID 11/20/2015 0 Suarez, Renae M Gross Payroll $3,256.75 Idaho Falls ID 11/4/2015 194476 1373-001199 10/15/15 Suburban Propane (Driggs)Supplies $220.00 Fresno CA 100.663.410.000.510 11/20/2015 0 5894-10/15-10 Subway Non-travel Meals, Food and Snacks $72.00 Idaho Falls ID 271.621.415.419.000 11/20/2015 0 Suitter, Patricia A Gross Payroll $4,958.50 Ammon ID 11/20/2015 0 7958-10/15-02 Sumdog Inc.Educational Software and Licensing $284.48 New York NY 100.512.470.100.113 11/11/2015 194675 Mileage 10/01-10/30 Summers, Linda In-District Travel $163.40 Rigby ID 100.623.381.000.000 11/20/2015 0 Summers, Linda Gross Payroll $4,419.73 Rigby ID 11/20/2015 0 Summers, Lindsay M Gross Payroll $654.44 Idaho Falls ID 11/20/2015 0 Summers, Sheralin Gross Payroll $296.13 Idaho Falls ID 11/19/2015 194922 31776 Sun Valley Co., Inc.Out of District Travel $346.62 Sun Valley ID 271.641.382.000.000 11/19/2015 194922 31769 Sun Valley Co., Inc.Out of District Travel $346.62 Sun Valley ID 271.641.382.000.000 11/19/2015 194922 31760 Sun Valley Co., Inc.Out of District Travel $346.62 Sun Valley ID 271.641.382.000.000 11/19/2015 194922 31759 Sun Valley Co., Inc.Out of District Travel $346.62 Sun Valley ID 271.641.382.000.000 11/19/2015 194922 31758 Sun Valley Co., Inc.Out of District Travel $346.62 Sun Valley ID 271.641.382.000.000 11/19/2015 194922 31755 Sun Valley Co., Inc.Out of District Travel $346.62 Sun Valley ID 271.641.382.000.000 11/20/2015 0 6355-10/15-03 Supplies Outlet.com - Ccv Supplies $343.77 Ccv .100.512.410.100.110 11/20/2015 0 Sweeney, Andrea Marie Gross Payroll $828.99 Ammon ID 11/20/2015 0 Swiatek, Catherine Ann Gross Payroll $562.32 Idaho Falls ID 11/20/2015 0 Synelnikov, Tiffany Joy Gross Payroll $68.00 Idaho Falls ID 11/20/2015 0 Szarkowski, Catherine O Gross Payroll $587.11 Idaho Falls ID 11/11/2015 194676 25046672 Tacoma Screw Products Inc Supplies $2.18 Seattle WA 100.664.410.601.000 11/4/2015 194478 25045885 Tacoma Screw Products Inc Supplies $9.78 Seattle WA 100.665.410.601.000 11/4/2015 194478 25045052 Tacoma Screw Products Inc Supplies $15.92 Seattle WA 100.665.410.610.000 11/11/2015 194676 25047168 Tacoma Screw Products Inc Supplies - Transportation $0.53 Seattle WA 100.681.420.635.085 11/11/2015 194676 25047089 Tacoma Screw Products Inc Supplies - Transportation $7.51 Seattle WA 100.681.420.635.085 11/11/2015 194676 25046796 Tacoma Screw Products Inc Supplies - Transportation $157.34 Seattle WA 100.681.420.635.085 11/20/2015 0 1226-10/15-25 Tacoma Screw Products Inc Supplies $395.95 Seattle WA 243.519.410.191.851 11/20/2015 0 1226-10/15-17 Tacoma Screw Products Inc Supplies $395.95 Seattle WA 243.519.410.191.851 11/20/2015 0 Talbot, Amy C Gross Payroll $3,039.50 Idaho Falls ID 11/20/2015 0 Tallman, LuJean Gross Payroll $599.39 Ammon ID 11/20/2015 0 Tamayo, Angela J Gross Payroll $1,723.60 Idaho Falls ID 11/20/2015 0 Tamayo, Brenden Ray Gross Payroll $774.80 Idaho Falls ID 11/20/2015 0 Tamayo, Joevanni A Gross Payroll $5,128.10 Idaho Falls ID 11/20/2015 0 Tangren, David Andrew Gross Payroll $1,821.50 Ammon ID 11/20/2015 0 Tapp, Ruth E Gross Payroll $987.00 Idaho Falls ID 11/20/2015 0 5878-10/15-02 Target - Ccv Supplies $80.00 Ccv .100.512.410.100.112 11/20/2015 0 Taylor, Amy M Gross Payroll $4,513.08 Idaho Falls ID 11/20/2015 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 0 TAYLOR, CHRISTINE Gross Payroll $984.10 Ammon ID 11/20/2015 0 Taylor, Georjene Gross Payroll $2,810.83 Idaho Falls ID 11/11/2015 194677 Mileage 09/21-10/26 Taylor, James In-District Travel $75.60 Idaho Falls ID 100.623.381.000.000 11/20/2015 0 Taylor, James E Gross Payroll $3,837.33 Idaho Falls ID 11/2/2015 194373 Taylor, Jennifer J Gross Payroll $494.94 Idaho Falls ID 11/20/2015 0 Taylor, Jessica L Gross Payroll $87.12 Ammon ID 11/20/2015 0 Taylor, Misty A Gross Payroll $3,504.33 Ammon ID 11/20/2015 0 Taylor, Nikki R Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Teichert, Brooke Autumn Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Telford, Corey R Gross Payroll $6,724.50 Rexburg ID 11/20/2015 0 Telford, Matea Dawn Gross Payroll $2,840.00 Idaho Falls ID 11/18/2015 194881 349605884 Terminix Processing Center Property Services $13.90 Cincinnati OH 100.655.320.000.000 11/18/2015 194881 349605884 Terminix Processing Center Property Services $5.10 Cincinnati OH 100.661.320.000.000 11/18/2015 194881 349605884 Terminix Processing Center Property Services $18.50 Cincinnati OH 100.663.320.000.000 11/18/2015 194881 349605884 Terminix Processing Center Property Services $12.50 Cincinnati OH 290.710.320.698.000 11/20/2015 0 Terry, Brent E Gross Payroll $54.02 Idaho Falls ID 11/20/2015 0 Terry, Iolanda Santos Gross Payroll $807.69 Idaho Falls ID 11/18/2015 194882 128594 Teton Communications Inc Supplies $57.00 Idaho Falls ID 100.664.410.100.601 11/11/2015 194678 128585 Teton Communications Inc Technology Purchases $3,724.00 Idaho Falls ID 100.667.413.000.000 11/4/2015 194479 4169 Teton Communications Inc Property Services $287.75 Idaho Falls ID 100.681.320.635.085 11/11/2015 194678 4362 Teton Communications Inc Property Services $246.44 Idaho Falls ID 246.667.320.392.000 11/11/2015 194678 4365 Teton Communications Inc Supplies $86.00 Idaho Falls ID 246.667.410.392.000 11/11/2015 194678 128573 Teton Communications Inc Supplies $72.00 Idaho Falls ID 246.667.410.392.000 11/18/2015 194882 128632 Teton Communications Inc Equipment $492.00 Idaho Falls ID 420.664.550.802.105 11/18/2015 194883 1511042 Teton Microbiology Lab Property Services $125.00 Idaho Falls ID 100.664.320.606.000 11/18/2015 194883 1511028 Teton Microbiology Lab Property Services $25.00 Idaho Falls ID 100.664.320.606.000 11/20/2015 0 2606-10/15-02 Teton Pharmacy Home Health & Hospice-Ccv Supplies $200.00 Idaho Falls ID 100.641.410.100.602 11/4/2015 194480 6450 Teton Stage Lines Transportation - Contracted $275.00 Idaho Falls ID 100.682.340.000.000 11/4/2015 194480 6449 Teton Stage Lines Transportation - Contracted $550.00 Idaho Falls ID 100.682.340.000.000 11/4/2015 194480 6448 Teton Stage Lines Transportation - Contracted $1,815.00 Idaho Falls ID 100.682.340.000.000 11/18/2015 194884 Non 11/03-06/15 KR The Adventure Center Professional & Technical Services $136.50 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 11/03-06/15 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 11/03-06/15 KG The Adventure Center Professional & Technical Services $44.73 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 11/03-06/15 JS The Adventure Center Professional & Technical Services $202.65 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 11/03-06/15 IL The Adventure Center Professional & Technical Services $223.23 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 11/03-06/15 CB The Adventure Center Professional & Technical Services $69.30 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 10/26-30/15 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 10/26-30/15 KG The Adventure Center Professional & Technical Services $98.91 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 10/26-30/15 IL The Adventure Center Professional & Technical Services $435.96 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 10/26-30/15 CB The Adventure Center Professional & Technical Services $54.60 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 Non 10/26-30/15 BB The Adventure Center Professional & Technical Services $36.12 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/19-23/15 KR The Adventure Center Professional & Technical Services $117.81 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/19-23/15 KG The Adventure Center Professional & Technical Services $79.59 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/19-23/15 JS The Adventure Center Professional & Technical Services $264.60 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/19-23/15 IL The Adventure Center Professional & Technical Services $394.59 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/19-23/15 CB The Adventure Center Professional & Technical Services $52.50 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/12-16/15 KR The Adventure Center Professional & Technical Services $330.54 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/12-16/15 JS The Adventure Center Professional & Technical Services $92.40 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/12-16/15 IL The Adventure Center Professional & Technical Services $344.82 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/12-16/15 DS The Adventure Center Professional & Technical Services $356.79 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/12-16/15 CB The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/12-16/15 BB The Adventure Center Professional & Technical Services $32.55 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/05-09/15 KR The Adventure Center Professional & Technical Services $351.54 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/05-09/15 KG The Adventure Center Professional & Technical Services $117.81 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/05-09/15 JS The Adventure Center Professional & Technical Services $239.40 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/05-09/15 IL The Adventure Center Professional & Technical Services $434.91 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 10/05-09/15 BB The Adventure Center Professional & Technical Services $80.85 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 09/14-18/15 CB The Adventure Center Professional & Technical Services $156.45 Idaho Falls ID 100.616.310.453.000 11/11/2015 194679 Non 09/08-11/15 JS The Adventure Center Professional & Technical Services $122.85 Idaho Falls ID 100.616.310.453.000 11/4/2015 194481 Non 10/19-23/15 BB The Adventure Center Professional & Technical Services $17.22 Idaho Falls ID 100.616.310.453.000 11/4/2015 194481 Non 10/12-16/15 KJ The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 100.616.310.453.000 11/18/2015 194884 11/03-06/15 TK The Adventure Center Professional & Technical Services $249.81 Idaho Falls ID 100.616.310.454.000 11/18/2015 194884 11/03-06/15 TB The Adventure Center Professional & Technical Services $550.88 Idaho Falls ID 100.616.310.454.000 11/18/2015 194884 10/26-30/15 TK The Adventure Center Professional & Technical Services $336.05 Idaho Falls ID 100.616.310.454.000 11/18/2015 194884 10/26-30/15 TB The Adventure Center Professional & Technical Services $1,051.46 Idaho Falls ID 100.616.310.454.000 11/11/2015 194679 10/19-23/15 TK The Adventure Center Professional & Technical Services $334.99 Idaho Falls ID 100.616.310.454.000 11/11/2015 194679 10/19-23/15 TB The Adventure Center Professional & Technical Services $474.71 Idaho Falls ID 100.616.310.454.000 11/11/2015 194679 10/12-16/15 TK The Adventure Center Professional & Technical Services $323.86 Idaho Falls ID 100.616.310.454.000 11/11/2015 194679 10/12-16/15 TB The Adventure Center Professional & Technical Services $837.16 Idaho Falls ID 100.616.310.454.000 11/11/2015 194679 10/05-09/15 TK The Adventure Center Professional & Technical Services $322.27 Idaho Falls ID 100.616.310.454.000 11/11/2015 194679 10/05-09/15 TB The Adventure Center Professional & Technical Services $1,041.44 Idaho Falls ID 100.616.310.454.000 11/11/2015 194679 09/14-18/15 TB The Adventure Center Professional & Technical Services $936.65 Idaho Falls ID 100.616.310.454.000 11/18/2015 194884 11/03-6/15 SG The Adventure Center Professional & Technical Services $323.40 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 SW The Adventure Center Professional & Technical Services $328.65 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 SC The Adventure Center Professional & Technical Services $169.89 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 KW The Adventure Center Professional & Technical Services $300.51 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 KR The Adventure Center Professional & Technical Services $197.40 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 KJ The Adventure Center Professional & Technical Services $337.47 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 KG The Adventure Center Professional & Technical Services $42.42 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 JS The Adventure Center Professional & Technical Services $141.75 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 HA The Adventure Center Professional & Technical Services $305.55 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 EW The Adventure Center Professional & Technical Services $67.41 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 EE The Adventure Center Professional & Technical Services $263.34 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 DS The Adventure Center Professional & Technical Services $158.13 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 CG The Adventure Center Professional & Technical Services $291.69 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 CB The Adventure Center Professional & Technical Services $253.05 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 AT The Adventure Center Professional & Technical Services $61.11 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 11/03-06/15 ASm The Adventure Center Professional & Technical Services $316.68 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 SW The Adventure Center Professional & Technical Services $409.50 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 SG The Adventure Center Professional & Technical Services $409.29 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 SC The Adventure Center Professional & Technical Services $202.02 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 KW The Adventure Center Professional & Technical Services $381.99 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 KJ The Adventure Center Professional & Technical Services $427.77 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 JN The Adventure Center Professional & Technical Services $378.84 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 HA The Adventure Center Professional & Technical Services $374.85 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 EE The Adventure Center Professional & Technical Services $372.12 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 CG The Adventure Center Professional & Technical Services $390.39 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 CB The Adventure Center Professional & Technical Services $360.15 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 BB The Adventure Center Professional & Technical Services $20.58 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 AT The Adventure Center Professional & Technical Services $124.95 Idaho Falls ID 249.616.310.454.000 11/18/2015 194884 10/26-30/15 ASm The Adventure Center Professional & Technical Services $334.95 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/5-16/15 EW The Adventure Center Professional & Technical Services $193.62 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 SW The Adventure Center Professional & Technical Services $321.93 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 SG The Adventure Center Professional & Technical Services $411.39 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 SC The Adventure Center Professional & Technical Services $343.14 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 KW The Adventure Center Professional & Technical Services $399.42 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 KR The Adventure Center Professional & Technical Services $296.94 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 KJ The Adventure Center Professional & Technical Services $396.90 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 JS The Adventure Center Professional & Technical Services $170.10 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 HA The Adventure Center Professional & Technical Services $381.78 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 EW The Adventure Center Professional & Technical Services $73.50 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 EE The Adventure Center Professional & Technical Services $270.90 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 DS The Adventure Center Professional & Technical Services $287.70 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 CG The Adventure Center Professional & Technical Services $392.70 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 CB The Adventure Center Professional & Technical Services $280.35 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/19-23/15 ASm The Adventure Center Professional & Technical Services $399.84 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-23/15 JN The Adventure Center Professional & Technical Services $708.75 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 SW The Adventure Center Professional & Technical Services $407.82 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 SG The Adventure Center Professional & Technical Services $326.34 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 SC The Adventure Center Professional & Technical Services $340.62 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 KW The Adventure Center Professional & Technical Services $309.96 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 KR The Adventure Center Professional & Technical Services $87.36 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 KJ The Adventure Center Professional & Technical Services $346.08 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 HA The Adventure Center Professional & Technical Services $380.73 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 EE The Adventure Center Professional & Technical Services $207.90 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 CG The Adventure Center Professional & Technical Services $385.77 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 CB The Adventure Center Professional & Technical Services $149.10 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/12-16/15 ASm The Adventure Center Professional & Technical Services $316.47 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-16/15 CC The Adventure Center Professional & Technical Services $132.30 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 SW The Adventure Center Professional & Technical Services $408.66 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 SG The Adventure Center Professional & Technical Services $411.39 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 SC The Adventure Center Professional & Technical Services $105.84 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 KW The Adventure Center Professional & Technical Services $393.96 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 KR The Adventure Center Professional & Technical Services $67.41 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 KJ The Adventure Center Professional & Technical Services $433.44 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 JS The Adventure Center Professional & Technical Services $180.60 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 JN The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 HA The Adventure Center Professional & Technical Services $367.50 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 EE The Adventure Center Professional & Technical Services $50.40 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 DS The Adventure Center Professional & Technical Services $258.51 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 CG The Adventure Center Professional & Technical Services $340.20 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 10/05-09/15 ASm The Adventure Center Professional & Technical Services $399.63 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 09/21-10/02/15 CB The Adventure Center Professional & Technical Services $315.00 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 09/14-18/15 KW The Adventure Center Professional & Technical Services $385.35 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 09/14-18/15 CC The Adventure Center Professional & Technical Services $113.40 Idaho Falls ID 249.616.310.454.000 11/11/2015 194679 09/14-18/15 CB The Adventure Center Professional & Technical Services $160.65 Idaho Falls ID 249.616.310.454.000 11/4/2015 194481 10/19-23/15 BB The Adventure Center Professional & Technical Services $4.83 Idaho Falls ID 249.616.310.454.000 11/4/2015 194481 10/12-16/15 KM The Adventure Center Professional & Technical Services $18.90 Idaho Falls ID 249.616.310.454.000 11/4/2015 194482 INV218928 The Bach Company Supplies $2,052.00 Palo Alto CA 100.515.410.100.401 11/4/2015 194482 INV218825 The Bach Company Supplies $108.00 Palo Alto CA 100.515.410.100.401 11/20/2015 0 7000-10/15-15 The Car Park - Ccv Out of District Travel $4.00 Ccv .271.621.382.422.000 11/18/2015 194885 Non09/21-10/16/15 BR The Learning Center Professional & Technical Services $393.05 Idaho Falls ID 100.616.310.453.000 11/18/2015 194885 09/21-16/15 BR The Learning Center Professional & Technical Services $182.26 Idaho Falls ID 100.616.310.454.000 11/18/2015 194885 09/21-10/16/15 WL The Learning Center Professional & Technical Services $595.80 Idaho Falls ID 100.616.310.454.000 11/18/2015 194885 09/21-10/16/15 KT The Learning Center Professional & Technical Services $1,278.21 Idaho Falls ID 100.616.310.454.000 11/18/2015 194885 09/21-10/16/15 KJ The Learning Center Professional & Technical Services $1,511.42 Idaho Falls ID 100.616.310.454.000 11/18/2015 194885 09/21-10/16/15 JW The Learning Center Professional & Technical Services $3,344.42 Idaho Falls ID 100.616.310.454.000 11/18/2015 194885 09/21-10/16/15 JR The Learning Center Professional & Technical Services $3,479.47 Idaho Falls ID 100.616.310.454.000 11/18/2015 194885 09/21-10/16/15 JB The Learning Center Professional & Technical Services $732.83 Idaho Falls ID 100.616.310.454.000 11/18/2015 194885 09/21-10/16/15 AH The Learning Center Professional & Technical Services $222.43 Idaho Falls ID 100.616.310.454.000 11/11/2015 194680 533912 Theatre House Supplies $25.89 Covington KY 100.515.410.124.401 11/11/2015 194680 533912 Theatre House Supplies $38.71 Covington KY 100.515.410.124.401 11/20/2015 0 Theriault, Kimberly Rachel Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Therriault, Brittney Lynn Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Thiel, Shelly L Gross Payroll $4,630.41 Idaho Falls ID 11/18/2015 194886 8762-3 Thomas D. Robison Roofing Building Components $5,225.00 Blackfoot ID 420.810.540.794.000 11/20/2015 0 Thomas, Curtis S Gross Payroll $5,535.08 Lewisville ID 11/20/2015 0 Thomas, Daren J Gross Payroll $166.40 Idaho Falls ID 11/20/2015 0 Thompson, Abbie K Gross Payroll $2,659.12 Idaho Falls ID 11/20/2015 0 Thompson, Aimee Jo Gross Payroll $610.67 Ammon ID 11/20/2015 0 Thompson, Candice Gail Gross Payroll $349.44 Idaho Falls ID 11/20/2015 0 Thompson, Chanin L Gross Payroll $5,396.83 Idaho Falls ID 11/20/2015 0 Thompson, Jeneane A Gross Payroll $1,253.79 Idaho Falls ID 11/20/2015 0 Thompson, Micheal Don Gross Payroll $348.93 Ammon ID 11/20/2015 0 Thompson, Stephanie Gross Payroll $2,752.50 Blackfoot ID 11/20/2015 0 Thomson, Blake Gross Payroll $3,501.25 Idaho Falls ID 11/20/2015 0 Thornley, Sally Ruth Gross Payroll $724.95 Idaho Falls ID 11/9/2015 194557 TV 16-003 Thunstrom, Scott R Out of District Travel $206.50 Idaho Falls ID 100.621.382.224.000 11/9/2015 194557 TV 16-003 Thunstrom, Scott R Out of District Travel ($206.50)Idaho Falls ID 100.621.382.224.000 11/20/2015 0 Thunstrom, Scott R Gross Payroll $3,085.00 Idaho Falls ID 11/20/2015 0 Thurston, Leanne Margaret Gross Payroll $2,940.49 Idaho Falls ID 11/20/2015 0 Tibbitts, Nancy S Gross Payroll $830.45 Idaho Falls ID 11/20/2015 0 6330-10/15-02 Time For Kids Supplies $119.36 Tampa FL 100.517.410.100.491 11/30/2015 194993 50643 TJ Sports Supplies $34.57 Idaho Falls ID 243.641.410.182.851 11/30/2015 194993 50643 TJ Sports Supplies $64.48 Idaho Falls ID 243.641.410.187.851 11/4/2015 194477 795983523 T-Mobile Telephone $50.36 Dallas TX 100.661.351.000.000 11/4/2015 194483 2878 Tobin Restoration, Inc.Property Services $150.00 Idaho Falls ID 100.681.320.000.085 11/20/2015 0 9853-10/15-14 Today's Classroom LLC Technology Purchases $37.70 Canton OH 100.512.413.100.105 11/20/2015 0 9853-10/15-08 Today's Classroom LLC Technology Purchases $304.00 Canton OH 100.512.413.100.105 11/20/2015 0 Todd, Galyn Gross Payroll $5,081.00 Idaho Falls ID 11/18/2015 194887 Lunch Refund Tolman, Ambur Returnable Deposits $48.25 Bellingham WA 290.222.000.000.000 11/20/2015 0 Tolman, Karen B Gross Payroll $4,425.58 Idaho Falls ID 11/20/2015 0 Tolman, Michelle Maxine Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 5985-10/15-15 Tom's Gyros - Ccv Non-travel Meals, Food and Snacks $26.90 Ccv .100.641.415.100.601 11/20/2015 0 Tomsic-Bell, Joan S Gross Payroll $4,400.58 Idaho Falls ID 11/20/2015 0 Tracy, Carol M Gross Payroll $2,213.47 Ucon ID 11/20/2015 0 Tracy, Laura L Gross Payroll $4,442.25 Idaho Falls ID 11/11/2015 194681 Mileage 10/01-10/30 Tracy, Rita Jean In-District Travel $52.36 Ucon ID 100.661.381.000.000 11/20/2015 0 Tracy, Rita Jean Gross Payroll $2,213.47 Ucon ID 11/20/2015 0 Trafelet, Jeffrey Todd Gross Payroll $2,918.75 Idaho Falls ID 11/20/2015 0 Traughber, Candice Lynn Gross Payroll $18.70 Idaho Falls ID 11/20/2015 0 Trauntvein, Don R Gross Payroll $6,246.24 Idaho Falls ID 11/2/2015 194374 Trauntvein, Spencer Don Gross Payroll $166.75 Idaho Falls ID 11/20/2015 0 5894-10/15-04 Travelocity.com - Ccv Out of District Travel $287.46 Ccv .100.632.382.000.003 11/20/2015 0 6025-10/15-13 Travelocity.com - Ccv Out of District Travel $7.99 Ccv .263.611.382.000.000 11/20/2015 0 Trejo, Angel L Gross Payroll $2,298.19 Idaho Falls ID 11/20/2015 0 Trejo, Maria Gross Payroll $2,100.80 Idaho Falls ID 11/2/2015 194377 Trejo, Sheryl Lynn Gross Payroll $425.13 Idaho Falls ID 11/20/2015 0 Trenkle, Tracy H Gross Payroll $2,752.50 Ammon ID 11/20/2015 0 Trimble, Laurel A Gross Payroll $1,497.20 Rigby ID 11/20/2015 0 Trimble, Shaeleigh Schanz Gross Payroll $3,479.33 Iona ID 11/18/2015 194888 318 Triple A Landscape LLC Property Services $2,800.00 Rexburg ID 420.665.320.800.401 11/20/2015 0 Tucker, Alexis Ann Gross Payroll $1,820.00 Idaho Falls ID 11/20/2015 0 Tucker, John IV Gross Payroll $5,646.50 Firth ID 11/20/2015 0 Tullis, Julie A Gross Payroll $4,784.33 Idaho Falls ID 11/20/2015 194949 Tullis, Julie A Gross Payroll $30.00 Idaho Falls ID 11/20/2015 0 Turcios, Brittany Frances Gross Payroll $2,752.50 Rexburg ID 11/20/2015 0 3623-10/15-01 U of O - PBIS Apps - Ccv Educational Software and Licensing $300.00 Ccv .100.512.470.100.109 11/20/2015 0 Udy, Angie Gross Payroll $2,968.67 Idaho Falls ID 11/18/2015 194889 134 Underpressure U.S.A.Property Services $1,500.00 Syracuse UT 290.710.320.698.000 11/20/2015 0 6389-10/15-04 United - Ccv Out of District Travel $474.60 Ccv .100.656.382.000.000 11/20/2015 0 6389-10/15-03 United - Ccv Out of District Travel $474.60 Ccv .100.656.382.000.000 11/20/2015 0 6025-10/15-12 United - Ccv Out of District Travel $1,040.70 Ccv .263.611.382.000.000 11/18/2015 194890 000084X437465 United Parcel Service Communications $2.22 Carol Stream IL 100.623.350.000.000 11/18/2015 194890 000084X437455 United Parcel Service Communications $17.48 Carol Stream IL 100.623.350.000.000 11/23/2015 194971 V578637 United Way of ID Falls United Way - Employee Share $67.00 Idaho Falls ID 100.218.630.000.000 11/18/2015 194891 1378 Upper Valley Sales & Service Supplies $5,600.00 Idaho Falls ID 420.512.410.800.109 11/20/2015 0 V982505 US Bank (IF)FICA/Medicare - Employer Share $99.20 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V958781 US Bank (IF)FICA/Medicare - Employer Share $47.39 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V949174 US Bank (IF)FICA/Medicare - Employer Share ($170.66)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V828295 US Bank (IF)FICA/Medicare - Employer Share $82.44 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V818569 US Bank (IF)FICA/Medicare - Employer Share $108.40 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V792694 US Bank (IF)FICA/Medicare - Employer Share ($175.77)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V781911 US Bank (IF)FICA/Medicare - Employer Share $70.37 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V764093 US Bank (IF)FICA/Medicare - Employer Share ($122.46)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V744434 US Bank (IF)FICA/Medicare - Employer Share ($63.81)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V737972 US Bank (IF)FICA/Medicare - Employer Share $16.43 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V725472 US Bank (IF)FICA/Medicare - Employer Share $352.47 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V700386 US Bank (IF)FICA/Medicare - Employer Share ($272.84)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V678060 US Bank (IF)FICA/Medicare - Employer Share $23.20 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V666790 US Bank (IF)FICA/Medicare - Employer Share $14,948.04 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V658516 US Bank (IF)FICA/Medicare - Employer Share $129.59 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V654323 US Bank (IF)FICA/Medicare - Employer Share $288.92 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V654236 US Bank (IF)FICA/Medicare - Employer Share $634.40 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V639635 US Bank (IF)FICA/Medicare - Employer Share $30.31 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V638038 US Bank (IF)FICA/Medicare - Employer Share ($39.91)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V627664 US Bank (IF)FICA/Medicare - Employer Share ($41.11)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V621366 US Bank (IF)FICA/Medicare - Employer Share ($28.64)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V582857 US Bank (IF)FICA/Medicare - Employer Share $185,771.37 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V576482 US Bank (IF)FICA/Medicare - Employer Share $27.59 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V564174 US Bank (IF)FICA/Medicare - Employer Share $137.64 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V538402 US Bank (IF)FICA/Medicare - Employer Share $6.45 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V536216 US Bank (IF)FICA/Medicare - Employer Share $7.32 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V526069 US Bank (IF)FICA/Medicare - Employer Share $32.22 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V511632 US Bank (IF)FICA/Medicare - Employer Share $195.34 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V510931 US Bank (IF)FICA/Medicare - Employer Share $43,792.13 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V509681 US Bank (IF)FICA/Medicare - Employer Share $63.07 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V487701 US Bank (IF)FICA/Medicare - Employer Share ($45.38)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V474818 US Bank (IF)FICA/Medicare - Employer Share $148.37 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V446787 US Bank (IF)FICA/Medicare - Employer Share $11.08 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V321407 US Bank (IF)FICA/Medicare - Employer Share $269.66 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V31475 US Bank (IF)FICA/Medicare - Employer Share $45.68 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V305155 US Bank (IF)FICA/Medicare - Employer Share $463.49 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V278815 US Bank (IF)FICA/Medicare - Employer Share $67.58 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V234824 US Bank (IF)FICA/Medicare - Employer Share $3,495.99 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V160991 US Bank (IF)FICA/Medicare - Employer Share $31.31 Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V110640 US Bank (IF)FICA/Medicare - Employer Share ($194.04)Idaho Falls ID 100.135.400.000.000 11/20/2015 0 V982505 US Bank (IF)FICA/Medicare - Employee Share $99.20 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V958781 US Bank (IF)FICA/Medicare - Employee Share $47.39 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V949174 US Bank (IF)FICA/Medicare - Employee Share ($170.66)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V828295 US Bank (IF)FICA/Medicare - Employee Share $82.44 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V818569 US Bank (IF)FICA/Medicare - Employee Share $108.40 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V792694 US Bank (IF)FICA/Medicare - Employee Share ($175.77)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V781911 US Bank (IF)FICA/Medicare - Employee Share $70.37 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V764093 US Bank (IF)FICA/Medicare - Employee Share ($122.46)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V744434 US Bank (IF)FICA/Medicare - Employee Share ($63.81)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V737972 US Bank (IF)FICA/Medicare - Employee Share $16.43 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V725472 US Bank (IF)FICA/Medicare - Employee Share $352.47 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V700386 US Bank (IF)FICA/Medicare - Employee Share ($272.84)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V678060 US Bank (IF)FICA/Medicare - Employee Share $23.20 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V666790 US Bank (IF)FICA/Medicare - Employee Share $14,948.04 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V658516 US Bank (IF)FICA/Medicare - Employee Share $129.59 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V654323 US Bank (IF)FICA/Medicare - Employee Share $288.92 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V654236 US Bank (IF)FICA/Medicare - Employee Share $634.40 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V639635 US Bank (IF)FICA/Medicare - Employee Share $30.31 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V638038 US Bank (IF)FICA/Medicare - Employee Share ($39.91)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V627664 US Bank (IF)FICA/Medicare - Employee Share ($41.11)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V621366 US Bank (IF)FICA/Medicare - Employee Share ($28.64)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V582857 US Bank (IF)FICA/Medicare - Employee Share $185,771.37 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V576482 US Bank (IF)FICA/Medicare - Employee Share $27.59 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V564174 US Bank (IF)FICA/Medicare - Employee Share $137.64 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V538402 US Bank (IF)FICA/Medicare - Employee Share $6.45 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V536216 US Bank (IF)FICA/Medicare - Employee Share $7.32 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V526069 US Bank (IF)FICA/Medicare - Employee Share $32.22 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V511632 US Bank (IF)FICA/Medicare - Employee Share $195.34 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V510931 US Bank (IF)FICA/Medicare - Employee Share $43,792.13 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V509681 US Bank (IF)FICA/Medicare - Employee Share $63.07 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V487701 US Bank (IF)FICA/Medicare - Employee Share ($45.38)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V474818 US Bank (IF)FICA/Medicare - Employee Share $148.37 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V446787 US Bank (IF)FICA/Medicare - Employee Share $11.08 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V321407 US Bank (IF)FICA/Medicare - Employee Share $269.66 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V31475 US Bank (IF)FICA/Medicare - Employee Share $45.68 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V305155 US Bank (IF)FICA/Medicare - Employee Share $463.49 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V278815 US Bank (IF)FICA/Medicare - Employee Share $67.58 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V234824 US Bank (IF)FICA/Medicare - Employee Share $3,495.99 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V160991 US Bank (IF)FICA/Medicare - Employee Share $31.31 Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V110640 US Bank (IF)FICA/Medicare - Employee Share ($194.04)Idaho Falls ID 100.218.100.000.000 11/20/2015 0 V555822 US Bank (IF)ACH Clearing $209,131.77 Idaho Falls ID 100.218.691.000.000 11/20/2015 0 V535736 US Bank (IF)ACH Clearing $19,197.37 Idaho Falls ID 100.218.691.000.000 11/20/2015 0 V335372 US Bank (IF)ACH Clearing $2,170,774.24 Idaho Falls ID 100.218.691.000.000 11/20/2015 0 V278116 US Bank (IF)ACH Clearing $350.00 Idaho Falls ID 100.218.691.000.000 11/30/2015 194994 3726297 US Foods, Inc.Groceries $388.38 Salt Lake City UT 290.710.454.000.000 11/30/2015 194994 3726296 US Foods, Inc.Groceries $2,567.20 Salt Lake City UT 290.710.454.000.000 11/18/2015 194892 5974167 US Foods, Inc.Groceries ($19.92)Salt Lake City UT 290.710.454.000.000 11/18/2015 194892 3598746 US Foods, Inc.Groceries $199.76 Salt Lake City UT 290.710.454.000.000 11/11/2015 194683 3468186 US Foods, Inc.Groceries $945.87 Salt Lake City UT 290.710.454.000.000 11/4/2015 194485 3345206 US Foods, Inc.Groceries $894.96 Salt Lake City UT 290.710.454.000.000 11/20/2015 0 5969-10/15-02 USPS - Ccv Communications $4.63 Ccv .100.681.350.639.000 11/20/2015 0 5969-10/15-01 USPS - Ccv Communications $3.69 Ccv .100.681.350.639.000 11/20/2015 0 6058-10/15-03 USTA - Ccv Purchased Services - Other $35.00 Ccv .100.641.390.100.103 11/11/2015 194684 101035002 Valley Glass Inc Supplies $139.82 Ogden UT 100.664.410.607.000 11/4/2015 194486 I01034876 Valley Glass Inc Supplies - Transportation $156.00 Ogden UT 100.681.420.635.085 11/18/2015 194893 AR415093 Valley Office Systems Supplies $277.90 Idaho Falls ID 100.512.410.100.108 11/4/2015 194487 AR409227 Valley Office Systems Supplies $133.97 Idaho Falls ID 100.512.410.100.111 11/18/2015 194894 3393 Valley Ready Mix, Inc.Equipment $256.00 Idaho Falls ID 420.667.550.234.402 11/20/2015 0 Van Leuven, Jay Eldon Gross Payroll $815.93 Idaho Falls ID 11/20/2015 0 Van Tress, Charles D Gross Payroll $2,174.33 Idaho Falls ID 11/20/2015 0 Vance, Danette R Gross Payroll $926.94 Idaho Falls ID 11/20/2015 0 Vance, Mary B Gross Payroll $609.18 Ammon ID 11/20/2015 0 VanOrden, Heather Lynn Gross Payroll $2,795.83 Idaho Falls ID 11/20/2015 0 Vedder, Michael Charles Gross Payroll $923.74 Idaho Falls ID 11/30/2015 194995 9755105763 SC Verizon Wireless Telephone $34.42 Dallas TX 100.512.351.100.114 11/30/2015 194995 9755105763 NO Verizon Wireless Telephone ($21.14)Dallas TX 100.512.351.100.114 11/30/2015 194995 9755105763 RG Verizon Wireless Telephone $65.10 Dallas TX 100.531.351.000.000 11/30/2015 194995 9755105763 CK Verizon Wireless Telephone $32.43 Dallas TX 100.616.351.000.000 11/30/2015 194995 9755105763 KG Verizon Wireless Telephone $47.21 Dallas TX 100.623.351.000.000 11/30/2015 194995 9755105763 DPe Verizon Wireless Telephone $52.60 Dallas TX 100.623.351.000.000 11/30/2015 194995 9755105763 DC Verizon Wireless Telephone ($31.49)Dallas TX 100.623.351.000.000 11/30/2015 194995 9755105763 CH Verizon Wireless Telephone $62.60 Dallas TX 100.623.351.000.000 11/30/2015 194995 9755105763 KG Verizon Wireless Technology Purchases $0.00 Dallas TX 100.623.413.000.000 11/30/2015 194995 9755105763 DPe Verizon Wireless Technology Purchases $0.00 Dallas TX 100.623.413.000.000 11/30/2015 194995 9755105763 DC Verizon Wireless Technology Purchases $0.00 Dallas TX 100.623.413.000.000 11/30/2015 194995 9755105763 CH Verizon Wireless Technology Purchases $0.00 Dallas TX 100.623.413.000.000 11/30/2015 194995 9755105763 MM tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.002 11/30/2015 194995 9755105763 SF tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.003 11/30/2015 194995 9755105763 MH tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.004 11/30/2015 194995 9755105763 SW tab Verizon Wireless Communications $40.01 Dallas TX 100.632.350.000.005 11/30/2015 194995 9755105763 CS Verizon Wireless Telephone $51.62 Dallas TX 100.632.351.000.001 11/30/2015 194995 9755105763 MM Verizon Wireless Telephone $52.60 Dallas TX 100.632.351.000.002 11/30/2015 194995 9755105763 MH Verizon Wireless Telephone $0.00 Dallas TX 100.632.351.000.004 11/30/2015 194995 9755105763 MH Verizon Wireless Telephone $37.21 Dallas TX 100.632.351.000.004 11/30/2015 194995 9755105763 SW Verizon Wireless Telephone $0.00 Dallas TX 100.632.351.000.005 11/30/2015 194995 9755105763 SW Verizon Wireless Telephone $37.21 Dallas TX 100.632.351.000.005 11/30/2015 194995 9755105763 PC Verizon Wireless Telephone $77.43 Dallas TX 100.632.351.000.006 11/30/2015 194995 9755105763 JD Verizon Wireless Telephone $37.21 Dallas TX 100.632.351.403.000 11/30/2015 194995 9755105763 PC Verizon Wireless Technology Purchases $0.00 Dallas TX 100.632.413.000.006 11/30/2015 194995 9755105763 JD Verizon Wireless Technology Purchases $0.00 Dallas TX 100.632.413.403.000 11/20/2015 0 6066-10/15-04 Verizon Wireless Communications $30.00 Dallas TX 100.641.350.100.107 11/30/2015 194995 9755105763 DP Verizon Wireless Telephone $37.21 Dallas TX 100.641.351.100.103 11/30/2015 194995 9755105763 TB Verizon Wireless Telephone $37.21 Dallas TX 100.641.351.100.112 11/30/2015 194995 9755105763 DM Verizon Wireless Telephone $112.84 Dallas TX 100.641.351.100.402 11/30/2015 194995 9755105763 TK Verizon Wireless Telephone $62.85 Dallas TX 100.641.351.100.601 11/30/2015 194995 9755105763 JL Verizon Wireless Telephone $47.21 Dallas TX 100.641.351.100.601 11/30/2015 194995 9755105763 TB Verizon Wireless Technology Purchases $0.00 Dallas TX 100.641.413.000.000 11/30/2015 194995 9755105763 DP Verizon Wireless Technology Purchases $0.00 Dallas TX 100.641.413.000.000 11/30/2015 194995 9755105763 DM Verizon Wireless Technology Purchases $299.99 Dallas TX 100.641.413.100.402 11/30/2015 194995 9755105763 TK Verizon Wireless Technology Purchases $0.00 Dallas TX 100.641.413.100.601 11/30/2015 194995 9755105763 JL Verizon Wireless Technology Purchases $0.00 Dallas TX 100.641.413.100.601 11/30/2015 194995 9755105763 AB tab Verizon Wireless Communications $40.01 Dallas TX 100.651.350.000.000 11/30/2015 194995 9755105763 JHS Verizon Wireless Communications $40.01 Dallas TX 100.656.350.000.000 11/30/2015 194995 9755105763 JP Verizon Wireless Telephone $44.43 Dallas TX 100.661.351.000.000 11/30/2015 194995 9755105763 Extra 1 Verizon Wireless Telephone $32.43 Dallas TX 100.661.351.000.000 11/30/2015 194995 9755105763 MD tab Verizon Wireless Communications $40.01 Dallas TX 100.664.350.000.000 11/30/2015 194995 9755105763 PM Verizon Wireless Telephone $37.21 Dallas TX 100.664.351.000.000 11/30/2015 194995 9755105763 JB Verizon Wireless Telephone $37.21 Dallas TX 100.664.351.000.000 11/30/2015 194995 9755105763 IR Verizon Wireless Telephone $40.32 Dallas TX 100.664.351.000.000 11/30/2015 194995 9755105763 DR Verizon Wireless Telephone $40.32 Dallas TX 100.664.351.000.000 11/30/2015 194995 9755105763 DF Verizon Wireless Telephone $62.60 Dallas TX 100.664.351.000.000 11/30/2015 194995 9755105763 DalF Verizon Wireless Telephone $52.60 Dallas TX 100.664.351.000.000 11/30/2015 194995 9755105763 CMu Verizon Wireless Telephone $37.21 Dallas TX 100.664.351.000.000 11/30/2015 194995 9755105763 MD tab Verizon Wireless Technology Purchases $0.00 Dallas TX 100.664.413.000.000 11/30/2015 194995 9755105763 LR Verizon Wireless Telephone $32.43 Dallas TX 100.681.351.000.000 11/30/2015 194995 9755105763 KA Verizon Wireless Telephone $32.43 Dallas TX 230.720.351.000.000 11/30/2015 194995 9755105763 RM Verizon Wireless Telephone $0.00 Dallas TX 251.632.351.000.000 11/30/2015 194995 9755105763 RM Verizon Wireless Telephone $18.61 Dallas TX 251.632.351.000.000 11/30/2015 194995 9755105763 CM Verizon Wireless Telephone $0.00 Dallas TX 251.632.351.000.000 11/30/2015 194995 9755105763 CM Verizon Wireless Telephone $39.81 Dallas TX 251.632.351.000.000 11/30/2015 194995 9755105763 RM Verizon Wireless Telephone $18.60 Dallas TX 257.616.351.000.000 11/18/2015 194895 11/9/2015 Vern's Service & Auto Repair Property Services $1,071.85 Idaho Falls ID 100.683.320.635.000 11/11/2015 194686 10/31/2015-2 Vern's Service & Auto Repair Property Services $253.90 Idaho Falls ID 100.683.320.635.000 11/11/2015 194686 10/31/2015 Vern's Service & Auto Repair Property Services $1,441.32 Idaho Falls ID 100.683.320.635.000 11/11/2015 194686 10/28/2015 Vern's Service & Auto Repair Property Services $523.30 Idaho Falls ID 100.683.320.635.000 11/20/2015 0 Vickery, Curtis Andrew Gross Payroll $2,962.50 Iona ID 11/20/2015 0 Villarreal-Ratcliff, Robin M Gross Payroll $622.47 Idaho Falls ID 11/20/2015 0 Virgin, Marianne Gross Payroll $2,752.50 Idaho Falls ID 11/20/2015 194708 Voda, Tammy Gross Payroll $449.28 Idaho Falls ID 11/11/2015 194687 Mileage 09/17-10/01 Vosk, Camille S In-District Travel $72.41 Ammon ID 100.623.381.000.000 11/11/2015 194687 Mileage 09/17-10/01 Vosk, Camille S In-District Travel $0.00 Ammon ID 100.623.381.000.000 11/20/2015 0 Vosk, Camille S Gross Payroll $2,600.67 Ammon ID 11/11/2015 194688 Mileage 10/01-10/29 Wade, Patricia L In-District Travel $41.17 Idaho Falls ID 100.632.381.000.004 11/20/2015 0 Wade, Patricia L Gross Payroll $4,818.96 Idaho Falls ID 11/20/2015 0 Wadsworth, Zairrick C Gross Payroll $4,036.42 Idaho Falls ID 11/20/2015 0 Wagoner, Jennifer Mae Gross Payroll $610.67 Idaho Falls ID 11/20/2015 0 Wahlquist, Nikelle Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Waite, Beth Gross Payroll $799.48 Idaho Falls ID 11/20/2015 0 Waite, Rachelle Lanae Gross Payroll $1,884.71 Ammon ID 11/20/2015 0 Waite, Randy G Gross Payroll $852.48 Idaho Falls ID 11/20/2015 0 Wakeman, Devon Riann Gross Payroll $3,127.86 Ammon ID 11/20/2015 0 Waldron, Sandra Gross Payroll $123.60 Idaho Falls ID 11/20/2015 0 6231-10/15-04 Walgreen Drug Store - Ccv Supplies $30.99 Ccv .100.641.410.100.104 11/11/2015 194689 mileage 10/8-10/27 Walker Park, Sonya J In-District Travel $31.50 Ucon ID 290.710.381.000.000 11/20/2015 0 Walker Park, Sonya J Gross Payroll $989.82 Ucon ID 11/20/2015 0 Walker, Benjamin J Gross Payroll $3,937.17 Ammon ID 11/20/2015 0 Walker, Dale B Gross Payroll $3,527.74 Rigby ID 11/20/2015 0 Walker, Dianne Gross Payroll $4,713.50 Lewisville ID 11/20/2015 0 Walker, Kylie Christine Gross Payroll $212.50 Idaho Falls ID 11/20/2015 0 Walker, Linda D Gross Payroll $3,231.75 Rigby ID 11/20/2015 0 Walker, Nancy M Gross Payroll $823.76 Idaho Falls ID 11/20/2015 0 Walker, Nevada L Gross Payroll $4,220.50 Idaho Falls ID 11/20/2015 0 Walker, Ranae S Gross Payroll $60.48 Idaho Falls ID 11/20/2015 194729 Walker, Robyn Lynne Gross Payroll $2,829.58 Iona ID 11/20/2015 0 Walker, Valerie M Gross Payroll $621.30 Idaho Falls ID 11/20/2015 0 Wallace, Shay Marie Gross Payroll $2,810.83 Idaho Falls ID 11/20/2015 0 Wallace, SueAnn Gross Payroll $376.13 Ucon ID 11/20/2015 0 Wallevand, Betty Gross Payroll $319.00 Idaho Falls ID 11/20/2015 0 Wallevand, Kenneth W Gross Payroll $343.38 Idaho Falls ID 11/20/2015 0 Walling, Diantha Rae Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 8006-10/15-04 Walmart - Ccv Supplies $47.93 Ccv .100.512.410.100.113 11/20/2015 0 5902-10/15-18 Walmart - Ccv Supplies $83.67 Ccv .100.512.410.100.117 11/20/2015 0 3623-10/15-05 Walmart - Ccv Non-travel Meals, Food and Snacks $7.96 Ccv .100.512.415.100.109 11/20/2015 0 2606-10/15-06 Walmart - Ccv Supplies $46.32 Ccv .100.515.410.100.602 11/20/2015 0 2606-10/15-04 Walmart - Ccv Supplies $92.02 Ccv .100.515.410.100.602 11/20/2015 0 2110-10/15-08 Walmart - Ccv Supplies $109.12 Ccv .100.515.410.152.402 11/20/2015 0 6033-10/15-10 Walmart - Ccv Supplies $37.77 Ccv .100.616.410.465.000 11/20/2015 0 6033-10/15-01 Walmart - Ccv Supplies $35.20 Ccv .100.616.410.465.000 11/20/2015 0 7958-10/15-01 Walmart - Ccv Supplies $39.88 Ccv .100.622.410.100.113 11/20/2015 0 6058-10/15-07 Walmart - Ccv Supplies $9.88 Ccv .100.641.410.100.103 11/20/2015 0 9853-10/15-06 Walmart - Ccv Supplies $56.00 Ccv .100.641.410.100.105 11/20/2015 0 6116-10/15-02 Walmart - Ccv Supplies $28.53 Ccv .100.641.410.100.114 11/20/2015 0 5902-10/15-18 Walmart - Ccv Supplies $36.73 Ccv .100.641.410.100.117 11/20/2015 0 5902-10/15-15 Walmart - Ccv Supplies $14.88 Ccv .100.641.410.100.117 11/20/2015 0 5902-10/15-14 Walmart - Ccv Supplies $19.94 Ccv .100.641.410.100.117 11/20/2015 0 2606-10/15-04 Walmart - Ccv Supplies $54.00 Ccv .100.641.410.100.602 11/20/2015 0 2606-10/15-03 Walmart - Ccv Supplies $90.00 Ccv .100.641.410.100.602 11/20/2015 0 9853-10/15-20 Walmart - Ccv Non-travel Meals, Food and Snacks $46.32 Ccv .100.641.415.100.105 11/20/2015 0 9853-10/15-06 Walmart - Ccv Non-travel Meals, Food and Snacks $39.84 Ccv .100.641.415.100.105 11/20/2015 0 5902-10/15-15 Walmart - Ccv Non-travel Meals, Food and Snacks $5.96 Ccv .100.641.415.100.117 11/20/2015 0 5902-10/15-14 Walmart - Ccv Non-travel Meals, Food and Snacks $24.88 Ccv .100.641.415.100.117 11/20/2015 0 1226-10/15-20 Walmart - Ccv Supplies $29.97 Ccv .243.519.410.187.851 11/20/2015 0 1226-10/15-19 Walmart - Ccv Supplies $79.81 Ccv .243.519.410.195.851 11/20/2015 0 1226-10/15-05 Walmart - Ccv Supplies $84.55 Ccv .243.519.410.195.851 11/20/2015 0 1226-10/15-22 Walmart - Ccv Supplies $119.74 Ccv .243.519.410.196.851 11/20/2015 0 6025-10/15-08 Walmart - Ccv Technology Purchases $11.88 Ccv .243.519.413.191.851 11/20/2015 0 6348-10/15-02 Walmart - Ccv Non-travel Meals, Food and Snacks $18.98 Ccv .246.667.415.390.000 11/20/2015 0 6033-10/15-13 Walmart - Ccv Supplies $132.57 Ccv .251.512.410.000.000 11/20/2015 0 8022-10/15-01 Walmart - Ccv Supplies $18.37 Ccv .251.512.410.400.105 11/20/2015 0 8022-10/15-04 Walmart - Ccv Non-travel Meals, Food and Snacks $26.15 Ccv .251.512.415.400.105 11/20/2015 0 5902-10/15-18 Walmart - Ccv Supplies $32.19 Ccv .257.521.410.465.117 11/20/2015 0 6074-10/15-01 Walmart - Ccv Supplies $15.88 Ccv .290.710.410.695.000 11/20/2015 0 6074-10/15-06 Walmart - Ccv Groceries $14.88 Ccv .290.710.454.000.000 11/4/2015 194488 5877 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $38.09 Atlanta GA 100.641.415.100.491 11/18/2015 194896 2936 Walmart Community Card GECRB (LHS)Supplies $16.97 Atlanta GA 100.720.410.000.491 11/20/2015 0 Walsh, Casey Ann Gross Payroll $2,725.00 Idaho Falls ID 11/20/2015 0 Walton, Sheri A Gross Payroll $1,044.81 Idaho Falls ID 11/20/2015 0 Ward, Dean B Gross Payroll $964.60 Idaho Falls ID 11/20/2015 0 Ward, Emily Faye Gross Payroll $519.72 Idaho Falls ID 11/20/2015 0 Ward, Holly H Gross Payroll $764.79 Ammon ID 11/20/2015 0 Ward, Jennifer B Gross Payroll $399.13 Idaho Falls ID 11/20/2015 0 WARNER, ADRIENNE KAYE Gross Payroll $706.86 Idaho Falls ID 11/20/2015 0 WARNER, KAYE LYNN Gross Payroll $2,752.50 Rigby ID 11/20/2015 0 Warner, Mariah Jo Gross Payroll $91.38 Rexburg ID 11/23/2015 194972 V625922 Washington National Insurance Company Washington Mutual Insurance - Employee Share $597.95 Pittsburgh PA 100.218.617.000.000 11/20/2015 0 Waters, Brenda K. Gross Payroll $1,044.81 Idaho Falls ID 11/20/2015 0 Waters, Tamara M Gross Payroll $641.13 Idaho Falls ID 11/11/2015 194690 mileage 8/19-10/28 Watson, Janice In-District Travel $34.16 Idaho Falls ID 290.710.381.000.000 11/19/2015 194923 TV 16-059 Watson, Janice Out of District Travel $15.12 Idaho Falls ID 290.710.382.000.000 11/19/2015 194923 TV 16-058 Watson, Janice Out of District Travel $15.12 Idaho Falls ID 290.710.382.000.000 11/20/2015 0 Watson, Janice Gross Payroll $1,726.86 Idaho Falls ID 11/20/2015 0 Watson, Michelle Gross Payroll $4,368.00 Ammon ID 11/20/2015 0 Watson, Wesley L Gross Payroll $4,713.50 Idaho Falls ID 11/20/2015 194950 Watson, Wesley L Gross Payroll $75.00 Idaho Falls ID 11/4/2015 194489 75577657 Waxie Sanitary Supply Supplies $1,317.00 Los Angeles CA 100.661.410.000.000 11/4/2015 194489 75577656 Waxie Sanitary Supply Supplies $1,492.56 Los Angeles CA 100.661.410.000.000 11/4/2015 194489 75577655 Waxie Sanitary Supply Supplies $476.35 Los Angeles CA 100.661.410.000.000 11/4/2015 194489 75574639 Waxie Sanitary Supply Supplies $90.25 Los Angeles CA 290.710.410.697.000 11/18/2015 194897 75587770 Waxie Sanitary Supply Equipment $5,257.75 Los Angeles CA 420.661.550.757.000 11/20/2015 0 Way, Heather Ann Gross Payroll $610.74 Idaho Falls ID 11/20/2015 0 Way, Jessica Lee Gross Payroll $595.66 Ammon ID 11/20/2015 0 Webb, Angie Mae Gross Payroll $1,999.43 Idaho Falls ID 11/20/2015 0 Weber, Bret R Gross Payroll $3,096.33 St Anthony ID 11/20/2015 0 0236-10/15-11 Weebly-Charge.Com - Ccv Administrative Software and Licensing $59.00 Ccv .100.623.460.000.000 11/20/2015 0 Weekes, Sara J Gross Payroll $3,601.83 Idaho Falls ID 11/20/2015 0 Weight, Clifton J Gross Payroll $3,183.50 Rigby ID 11/20/2015 194959 Weight, Clifton J Gross Payroll $800.00 Rigby ID 11/20/2015 0 Welker, Deena L Gross Payroll $453.20 Idaho Falls ID 11/20/2015 0 Wellard, Stephanie Gross Payroll $202.50 Idaho Falls ID 11/20/2015 0 Weller, Andrew D Gross Payroll $4,126.08 Ammon ID 11/20/2015 0 Weller, Stacie L Gross Payroll $3,063.27 Ammon ID 11/20/2015 0 Wells, Danielle Gross Payroll $551.40 Idaho Falls ID 11/20/2015 0 Wells, Hollie Ann Gross Payroll $2,875.00 Shelley ID 11/20/2015 0 Wenstrom, Eric McGuire Gross Payroll $4,836.00 Idaho Falls ID 11/18/2015 194898 367836 Wesco Paint & Equipment Supplies $972.02 Yakima WA 243.519.410.182.851 11/4/2015 194490 366787 Wesco Paint & Equipment Supplies $15.49 Yakima WA 243.519.410.182.851 11/18/2015 194898 366896 Wesco Paint & Equipment Supplies $843.32 Yakima WA 263.519.410.182.851 11/4/2015 194490 366787 Wesco Paint & Equipment Supplies $546.09 Yakima WA 263.519.410.182.851 11/20/2015 0 Wessel, Rebecca Gross Payroll $66.56 Ammon ID 11/18/2015 194899 Lunch Refund West, Jolie Returnable Deposits $45.30 Blackfoot ID 290.222.000.000.000 11/20/2015 0 West, Katherine J Gross Payroll $4,593.91 Idaho Falls ID 11/20/2015 0 Westenskow, Kristina Hanks Gross Payroll $2,752.50 Ammon ID 11/11/2015 194691 32274 Western Recycling - Curbside Water, Sewer, Garbage $1,707.30 Idaho Falls ID 100.661.336.000.000 11/20/2015 0 Wheeler, Susan Gross Payroll $3,154.66 Shelley ID 11/20/2015 0 White, DeAnna H Gross Payroll $2,858.75 Idaho Falls ID 11/20/2015 0 Whitman, Rose Anne Gross Payroll $211.15 Idaho Falls ID 11/20/2015 0 Whyte, Karen V Gross Payroll $1,044.81 Idaho Falls ID 11/20/2015 0 Wickham, Lori E Gross Payroll $4,833.33 Idaho Falls ID 11/20/2015 0 Wickham, Vicki L Gross Payroll $999.87 Idaho Falls ID 11/20/2015 0 Widerburg, Susi Gross Payroll $709.47 Ammon ID 11/20/2015 0 Wiese, La Dene K. Gross Payroll $595.00 Ucon ID 11/20/2015 194731 Wilde, Bradley Allen Gross Payroll $2,068.60 Idaho Falls ID 11/20/2015 0 Wilkins, Amanda M Gross Payroll $2,752.50 Rigby ID 11/20/2015 0 Willert, Karen S Gross Payroll $4,016.25 Lewisville ID 11/20/2015 0 Williams, Adam Mason Gross Payroll $2,752.50 Ashton ID 11/20/2015 0 Williams, Jacqueline T Gross Payroll $4,425.58 Idaho Falls ID 11/20/2015 0 Williams, Jennifer Gross Payroll $115.88 Idaho Falls ID 11/20/2015 0 Williams, Kelly Glenn Gross Payroll $206.00 Idaho Falls ID 11/20/2015 0 Williams, Kimberly L Gross Payroll $4,645.58 Idaho Falls ID 11/20/2015 0 Williams, Laura Lee Gross Payroll $658.94 Idaho Falls ID 11/20/2015 0 Williams, Margaret Lynn Gross Payroll $128.75 Ammon ID 11/20/2015 0 Williams, Ronalee Gross Payroll $748.61 Idaho Falls ID 11/18/2015 194900 Mileage 09/16-11/06 Williams, Samantha Rae In-District Travel $26.88 Idaho Falls ID 100.632.381.000.000 11/20/2015 0 Williams, Samantha Rae Gross Payroll $2,037.12 Idaho Falls ID 11/20/2015 0 Williams, Tracy K Gross Payroll $661.43 Idaho Falls ID 11/20/2015 0 Willis, Char Dawn Gross Payroll $4,196.91 Idaho Falls ID 11/20/2015 0 Willis, Karoline Ashley Gross Payroll $2,725.00 Rexburg ID 11/20/2015 194722 Wilson, Mark A Gross Payroll $2,213.47 Idaho Falls ID 11/20/2015 0 Wilson, Tina Amanda Gross Payroll $657.28 Idaho Falls ID 11/20/2015 194714 Wiltse, Chassidy L Gross Payroll $274.56 Idaho Falls ID 11/20/2015 0 Winchester, Angela Gross Payroll $3,323.75 Idaho Falls ID 11/20/2015 0 Winder, Kimberly S Gross Payroll $742.72 Ammon ID 11/20/2015 0 Winter, Michelle Lynn Gross Payroll $924.74 Ammon ID 11/11/2015 194692 943753 Wipfli/Galusha Professional & Technical Services $21,000.00 Idaho Falls ID 100.651.310.000.000 11/20/2015 0 Wixom, Cecil David Gross Payroll $780.48 Ammon ID 11/20/2015 0 Woodland, Chanelle Christine Gross Payroll $248.85 Idaho Falls ID 11/20/2015 0 Woods, Natalie Lynne Gross Payroll $4,151.08 Idaho Falls ID 11/20/2015 0 Woolstenhulme, Audra Ann Gross Payroll $1,868.32 Idaho Falls ID 11/20/2015 0 Woolstenhulme, Lyle V Gross Payroll $2,740.13 Idaho Falls ID 11/9/2015 194558 TV 16-003 Woolstenhulme, Scott Out of District Travel $206.50 Ammon ID 100.621.382.224.000 11/20/2015 0 Woolstenhulme, Scott G Gross Payroll $9,663.31 Ammon ID 11/20/2015 0 Woolstenhulme, Shelley Gross Payroll $3,089.50 Idaho Falls ID 11/18/2015 194901 Lunch Refund Wright, Jenna Returnable Deposits $23.93 Idaho Falls ID 290.222.000.000.000 11/20/2015 0 Wright, Kyle G Gross Payroll $3,166.53 Idaho Falls ID 11/20/2015 194718 Wurst, Douglas G Gross Payroll $873.25 Rigby ID 11/18/2015 194902 9015523308 Wurth Louis And Company Supplies $3.20 Brea CA 100.664.410.616.000 11/20/2015 0 Wyatt, Farrell J Gross Payroll $1,115.33 Idaho Falls ID 11/20/2015 0 Wyatt, Laurie A Gross Payroll $1,336.41 Idaho Falls ID 11/20/2015 0 Yanez, Gina Mari Gross Payroll $1,022.08 Idaho Falls ID 11/20/2015 0 Yang, Nai-Jiin Gross Payroll $3,559.63 Pocatello ID 11/20/2015 0 Yarnell, Cindy A Gross Payroll $1,447.96 Idaho Falls ID 11/20/2015 0 Yarnell, Raylene Gross Payroll $861.59 Idaho Falls ID 11/18/2015 194903 294988 Yost Office Systems Property Services $120.00 Idaho Falls ID 100.512.320.100.103 11/11/2015 194693 296514 Yost Office Systems Supplies $707.88 Idaho Falls ID 100.632.410.000.000 11/18/2015 194903 296857 Yost Office Systems Supplies $70.00 Idaho Falls ID 100.655.410.000.000 11/11/2015 194693 296792 Yost Office Systems Supplies $70.00 Idaho Falls ID 100.655.410.000.000 11/11/2015 194693 296781 Yost Office Systems Supplies $180.00 Idaho Falls ID 100.655.410.000.000 11/11/2015 194694 Mileage 10/28-10/29 Young, Richard S.Out of District Travel $26.88 Rigby ID 100.641.382.100.491 11/11/2015 194695 mileage 10/5-10/30 Youngberg, Shareen In-District Travel $31.64 Iona ID 290.710.381.000.000 11/20/2015 0 Youngberg, Shareen Gross Payroll $1,283.66 Iona ID 11/20/2015 0 Zaladonis, Abigail A Gross Payroll $4,126.08 Idaho Falls ID 11/20/2015 0 Zaranek, Patricia S Gross Payroll $4,784.33 Idaho Falls ID 11/18/2015 194904 Lunch Refund Zaugg, Stacie Returnable Deposits $69.15 Rigby ID 290.222.000.000.000 11/11/2015 194696 mileage 10/5-10/30 Zaugg, Troy D In-District Travel $26.18 Idaho Falls ID 290.710.381.000.000 11/20/2015 0 Zaugg, Troy D Gross Payroll $1,820.52 Idaho Falls ID 11/20/2015 0 5878-10/15-04 Zerbee LLC- Ccv Supplies $89.70 Ccv .100.622.410.100.112 11/20/2015 0 Zinzer, Diana L Gross Payroll $4,220.50 Idaho Falls ID 11/20/2015 0 Zohner, Christine Noel Gross Payroll $986.53 Rigby ID 11/20/2015 0 Zohner, Sydney Lynn Gross Payroll $4,701.24 Rigby ID 11/20/2015 0 Zovi, Nicole Taylor Gross Payroll $1,908.12 Rigby ID 11/20/2015 0 5951-10/15-02 Zurcher's Party & Wedding Store Supplies $160.08 Draper UT 100.512.410.100.104 Bonneville Joint School District #93 Iona Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 0 5944-10/15-06 Ace Hardware Supplies - Discretionary $25.47 Pocatello ID 701.641.410.500.100 11/19/2015 8537 Walmart-11/19/15 BRIGGS, JULIE Non-travel Meals, Food and Snacks - Discretionary $29.98 Idaho Falls ID 701.512.415.500.100 11/19/2015 8538 Sams Club 11/5/15 Chaffin, Jolene Supplies - PTO - AR Grant $16.56 Idaho Falls ID 701.512.410.515.343 11/12/2015 8533 Walmart11/06/2015 Hargraves, Teri K Supplies - PTO - AR Grant $32.36 Idaho Falls ID 701.512.410.515.343 11/16/2015 8535 StartRiteinc8275 Hughes, Janice Supplies $132.32 Ammon ID 701.512.410.515.340 11/16/2015 8535 Amazon10915 Hughes, Janice Supplies $24.32 Ammon ID 701.512.410.515.340 11/16/2015 8535 Amazon102015 Hughes, Janice Supplies $40.40 Ammon ID 701.512.410.515.340 11/19/2015 8539 11/19/15-BC Request Idaho Vital Records And Health Statistic Supplies $16.00 Boise ID 701.512.410.530.799 11/20/2015 0 6322-10/15-04 Mobymax, LLC Educational Software and Licensing and Tuition $218.00 Potamac MD 701.512.470.550.685 11/20/2015 0 6322-10/15-03 Mobymax, LLC Educational Software and Licensing and Tuition $218.00 Potamac MD 701.512.470.550.685 11/20/2015 0 6322-10/15-02 Mobymax, LLC Educational Software and Licensing and Tuition $218.00 Potamac MD 701.512.470.550.685 11/16/2015 8536 132832 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 701.512.415.500.100 11/12/2015 8534 Dollar Tree 11/10/15 Murray, Nancy Jane Supplies - PTO - AR Grant $14.00 Idaho Falls ID 701.512.410.515.343 11/20/2015 0 5944-10/15-14 Perkin's Family Restaurant Non-travel Meals, Food and Snacks - Discretionary $36.80 Idaho Falls ID 701.641.415.500.100 Bonneville Joint School District #93 Ucon Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 3856 112020153 Clements, Dawn Supplies - Kindergarten $100.00 Idaho Falls ID 703.511.410.530.751 11/20/2015 0 6058-10/15-01 Highland Products - Ccv Equipment $575.38 Ccv .703.665.550.520.344 11/20/2015 3857 112020152 Hildebrandt, Sally A Supplies - Discretionary $11.17 Idaho Falls ID 703.512.410.500.100 11/20/2015 3857 11202015 Hildebrandt, Sally A Supplies - Discretionary $9.80 Idaho Falls ID 703.512.410.500.100 11/20/2015 3857 112015 Hildebrandt, Sally A Supplies - Discretionary $86.69 Idaho Falls ID 703.512.410.500.100 11/20/2015 3858 V726465 Scholastic Supplies - 2nd Grade $114.35 Jefferson City MO 703.512.410.530.760 Bonneville Joint School District #93 Cloverdale Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/2/2015 6498 963553 Bielby, Chelsey Payable to PTO $5.00 Idaho Falls ID 704.213.400.000.000 11/2/2015 6498 963553 Bielby, Chelsey Supplies - Kindergarten $15.00 Idaho Falls ID 704.511.410.530.751 11/10/2015 6503 7688386298 Griffes-Koepplin, Emma Jean Supplies $75.00 Iona ID 704.512.410.515.340 11/3/2015 6500 HA004970538000 Hanson, Debra Jo Supplies $75.00 Idaho Falls ID 704.512.410.515.340 11/2/2015 6494 T24082727#Johnson, Anna E Supplies $75.00 Idaho Falls ID 704.512.410.515.340 11/30/2015 6510 8.19303E+11 Johnson, Nyla Jean Supplies $77.51 Idaho Falls ID 704.512.410.550.685 11/10/2015 6504 842464 Johnson, Nyla Jean Fundraiser - Penny Wars $27.88 Idaho Falls ID 704.665.410.520.313 11/10/2015 6504 842464 Johnson, Nyla Jean Fundraiser - Penny Wars $71.24 Idaho Falls ID 704.665.410.520.313 11/30/2015 6508 3.63051E+18 Jones, Ashurity Jann Supplies $75.00 Iona ID 704.512.410.515.340 11/2/2015 6499 97129 Larsen, Skye Payable to PTO $5.00 Idaho Falls ID 704.213.400.000.000 11/2/2015 6499 97129 Larsen, Skye Supplies - 5th Grade $15.00 Idaho Falls ID 704.512.410.530.775 11/3/2015 6501 103-3015778499429942 Leavitt, Karly Bennion Supplies $75.00 Idaho Falls ID 704.512.410.515.340 11/2/2015 6496 97122 Moreida, Denise Payable to PTO $5.00 Idaho Falls ID 704.213.400.000.000 11/2/2015 6496 97122 Moreida, Denise Supplies - Kindergarten $15.00 Idaho Falls ID 704.511.410.530.751 11/30/2015 6509 55440-0678 Oberhansley, Lafay H Supplies $75.00 Idaho Falls ID 704.512.410.515.340 11/2/2015 6495 674259794 Olson, Daneen Denise Supplies $75.00 Idaho Falls ID 704.512.410.515.340 11/2/2015 6495 674259794 Olson, Daneen Denise Supplies - 1st Grade $10.00 Idaho Falls ID 704.512.410.530.755 11/13/2015 6505 1.65297E+14 Pingel, Diane S Supplies - 4th Grade $13.00 Idaho Falls ID 704.512.410.530.770 11/30/2015 6506 21334 Quiroz, Cindy S Supplies $75.00 Iona ID 704.512.410.515.340 11/30/2015 6507 1171 Quiroz, Cindy S Supplies - 3rd Grade $54.41 Iona ID 704.512.410.530.765 11/2/2015 6493 7.00647E+18 Sam's Club - Cloverdale Supplies - Discretionary $86.62 Atlanta GA 704.512.410.500.100 11/2/2015 6493 7.00647E+18 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - Discretionary $171.70 Atlanta GA 704.641.415.500.100 11/2/2015 6493 7.00647E+18 Sam's Club - Cloverdale Non-travel Meals, Food and Snacks - Discretionary $33.04 Atlanta GA 704.641.415.500.100 11/4/2015 6502 10210 School Labels.Com Inc.Supplies - Discretionary $118.00 Cumming GA 704.641.410.500.100 11/4/2015 194484 5186233 United Art and Education Inc.Supplies - 1st Grade $103.87 Fort Wayne IN 704.512.410.530.755 11/2/2015 6497 96353 Vickers, Megan Payable to PTO $5.00 Montpelier ID 704.213.400.000.000 11/2/2015 6497 96353 Vickers, Megan Supplies - Kindergarten $15.00 Montpelier ID 704.511.410.530.751 11/2/2015 6492 6039200 Waite, Beth Supplies - Discretionary $47.94 Idaho Falls ID 704.622.410.500.100 Bonneville Joint School District #93 Falls Valley Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 0 9853-10/15-01 Amazon.com Supplies - 5th Grade $6.98 If ID 705.512.410.530.775 11/18/2015 194772 5727502 Demco Supplies - 5th Grade $46.97 Madison WI 705.512.410.530.775 11/20/2015 0 8022-10/15-02 Sam's Club - Ccv Supplies - 5th Grade $27.95 Ccv .705.512.410.530.775 11/20/2015 0 9853-10/15-07 School Datebooks Supplies - 2nd Grade $213.10 Lafayette IN 705.512.410.530.760 11/20/2015 0 9853-10/15-07 School Datebooks Supplies - 3rd Grade $306.23 Lafayette IN 705.512.410.530.765 Bonneville Joint School District #93 Fairview Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 0 8873-10/15-08 Amazon.com Media - Library Material $11.79 If ID 706.622.430.520.785 11/20/2015 0 8873-10/15-02 Rochester 100 Inc. -Ccv Supplies - 1st Grade $57.50 Ccv .706.512.410.530.755 11/20/2015 0 8873-10/15-02 Rochester 100 Inc. -Ccv Supplies - 2nd Grade $57.50 Ccv .706.512.410.530.760 11/20/2015 0 8873-10/15-02 Rochester 100 Inc. -Ccv Supplies - 3rd Grade $69.00 Ccv .706.512.410.530.765 11/20/2015 0 8873-10/15-02 Rochester 100 Inc. -Ccv Supplies - 4th Grade $57.50 Ccv .706.512.410.530.770 11/20/2015 0 8873-10/15-02 Rochester 100 Inc. -Ccv Supplies - 5th Grade $57.50 Ccv .706.512.410.530.775 11/20/2015 0 8873-10/15-02 Rochester 100 Inc. -Ccv Supplies $57.50 Ccv .706.512.410.530.799 11/20/2015 0 8873-10/15-04 Teacherspayteachers.com - Ccv Supplies - Elementary $3.00 Ccv .706.512.410.500.100 11/20/2015 0 8873-10/15-03 Teacherspayteachers.com - Ccv Supplies - Elementary $8.00 Ccv .706.512.410.500.100 11/20/2015 0 8873-10/15-01 Teacherspayteachers.com - Ccv Supplies - Elementary $2.00 Ccv .706.512.410.500.100 11/20/2015 0 8873-10/15-12 Teacherspayteachers.com - Ccv Supplies - Administrative $3.00 Ccv .706.641.410.500.100 11/20/2015 0 8873-10/15-11 Teacherspayteachers.com - Ccv Supplies - Administrative $2.00 Ccv .706.641.410.500.100 Bonneville Joint School District #93 Tiebreaker Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/3/2015 4280 1544260 Learning A-Z Educational Software and Licensing and Tuition $1,200.00 Tucson AZ 707.512.470.515.340 11/3/2015 4280 1544260 Learning A-Z Educational Software and Licensing and Tuition $596.00 Tucson AZ 707.512.470.515.342 11/3/2015 4280 1544260 Learning A-Z Educational Software and Licensing and Tuition $600.00 Tucson AZ 707.512.470.530.799 11/18/2015 194828 13531 Mountain Fresh Water Rental of Equipment $14.00 Idaho Falls ID 707.512.322.500.100 11/18/2015 194828 132538 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 707.512.415.500.100 11/18/2015 194828 132395 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $15.00 Idaho Falls ID 707.512.415.500.100 11/20/2015 0 6066-10/15-05 Orange Leaf Non-travel Meals, Food and Snacks - Discretionary $90.00 Ammon ID 707.641.415.500.100 11/20/2015 0 5963-10/15-05 School Specialty, Inc.Supplies - Discretionary $192.95 Chicago IL 707.512.410.500.100 11/20/2015 0 5963-10/15-04 Scotty's Drive In Supplies - Discretionary $200.00 Idaho Falls ID 707.641.410.500.100 11/20/2015 0 6066-10/15-01 Ship Pro LLC Communications $32.40 Ammon ID 707.641.350.500.100 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $27.64 Boise ID 707.213.100.000.000 11/20/2015 0 5963-10/15-02 Walmart - Ccv Supplies - 2nd Grade $2.94 Ccv .707.512.410.530.760 11/20/2015 0 5963-10/15-06 Walmart - Ccv Supplies - 5th Grade $13.46 Ccv .707.512.410.530.775 11/20/2015 0 5963-10/15-06 Walmart - Ccv Non-travel Meals, Food and Snacks - 6th Grade $16.86 Ccv .707.512.415.530.780 11/20/2015 0 6066-10/15-06 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $29.82 Ccv .707.641.415.500.100 Bonneville Joint School District #93 Hillview Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 0 7059-10/15-02 Amazon.com Supplies - 2nd Grade $12.99 If ID 708.512.410.530.760 11/20/2015 0 7059-10/15-01 Amazon.com Supplies - 2nd Grade $84.70 If ID 708.512.410.530.760 11/18/2015 194867 M5743606 5 Scholastic Supplies - 2nd Grade $381.15 Jefferson City MO 708.512.410.530.760 11/18/2015 194867 M5743606 5 Scholastic Supplies - 3rd Grade $299.48 Jefferson City MO 708.512.410.530.765 11/18/2015 194867 M5743606 5 Scholastic Supplies - 4th Grade $381.15 Jefferson City MO 708.512.410.530.770 11/18/2015 194867 M5743606 5 Scholastic Supplies - 5th Grade $408.38 Jefferson City MO 708.512.410.530.775 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $27.17 Boise ID 708.213.100.000.000 11/20/2015 0 6314-10/15-01 Walmart - Ccv Supplies - 2nd Grade $52.92 Ccv .708.512.410.530.760 Bonneville Joint School District #93 Ammon Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 0 3623-10/15-02 EAI Education Supplies - 6th Grade $98.90 Boston MA 709.512.410.530.780 11/20/2015 0 3623-10/15-14 Fred Meyer Supplies - Kindergarten $5.25 Chicago IL 709.511.410.530.751 11/20/2015 0 3623-10/15-13 Museum Of Idaho Supplies - 6th Grade $186.00 Idaho Falls ID 709.512.410.530.780 11/20/2015 0 3623-10/15-11 REI - Greenwood Heinemenn - Ccv Supplies - 5th Grade $138.60 Ccv .709.512.410.530.775 11/20/2015 0 3623-10/15-03 Resources for Educators - Ccv Supplies - Discretionary $219.00 Ccv .709.512.410.500.100 11/20/2015 5334 98797 Sedies, Marilyn Book Fee $7.00 IDaho Falls ID 709.417.400.530.470 11/20/2015 0 3623-10/15-04 United Parcel Service Supplies - Kindergarten $25.50 Carol Stream IL 709.511.410.530.751 11/20/2015 0 3623-10/15-17 Walmart - Ccv Supplies - Kindergarten $5.73 Ccv .709.511.410.530.751 11/20/2015 0 3623-10/15-16 Walmart - Ccv Supplies - 2nd Grade $13.74 Ccv .709.512.410.530.760 11/20/2015 0 3623-10/15-15 Walmart - Ccv Supplies - 2nd Grade $9.24 Ccv .709.512.410.530.760 Bonneville Joint School District #93 Rimrock Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/10/2015 3000 Walgreens 9/7/15 Abbott, Julia M Supplies - 4th Grade $17.16 Idaho Falls ID 710.512.410.530.770 11/10/2015 3000 Amazon 6/24/15 Abbott, Julia M Supplies - 4th Grade $64.61 Idaho Falls ID 710.512.410.530.770 11/10/2015 3000 Walgreens 10/30 Abbott, Julia M Non-travel Meals, Food and Snacks - 4th Grade $3.00 Idaho Falls ID 710.512.415.530.770 11/10/2015 3000 Shopko 10/31/15 Abbott, Julia M Non-travel Meals, Food and Snacks - 4th Grade $15.98 Idaho Falls ID 710.512.415.530.770 11/10/2015 3000 Walmart 9/29/15 Abbott, Julia M Supplies $1.98 Idaho Falls ID 710.730.410.520.300 11/10/2015 3000 Walmart 8/26/15 Abbott, Julia M Supplies $29.10 Idaho Falls ID 710.730.410.520.300 11/10/2015 3000 Smiths 10/10/15 Abbott, Julia M Supplies $6.98 Idaho Falls ID 710.730.410.520.300 11/10/2015 3000 Shopko 10/31/15-2 Abbott, Julia M Supplies $5.39 Idaho Falls ID 710.730.410.520.300 11/10/2015 3000 Home Depot 9/15/15 Abbott, Julia M Supplies $15.34 Idaho Falls ID 710.730.410.520.300 11/10/2015 3000 HobbyLobby 8/29/15 Abbott, Julia M Supplies $16.56 Idaho Falls ID 710.730.410.520.300 11/10/2015 3000 HobbyLobby 11/2/15 Abbott, Julia M Supplies $10.88 Idaho Falls ID 710.730.410.520.300 11/10/2015 3000 Fred Meyer 3/12/15 Abbott, Julia M Supplies $12.99 Idaho Falls ID 710.730.410.520.300 11/20/2015 0 7262-10/15-07 Albertsons Non-travel Meals, Food and Snacks - Discretionary $86.58 If ID 710.641.415.500.100 11/20/2015 0 6355-10/15-05 Amazon.com Supplies - 6th Grade $198.00 If ID 710.512.410.530.780 11/11/2015 3006 10-2015 Interfund710 Bonneville School District #93 US Bank Checking - District Office $578.65 Idaho Falls ID 710.111.110.000.000 11/11/2015 3006 10-2015 Interfund710 Bonneville School District #93 Payable to District Office $30.01 Idaho Falls ID 710.213.200.000.000 11/10/2015 3001 Walmart 10/28/15 Boyle, Heidi Supplies - Drama $96.82 Idaho Falls ID 710.532.410.550.638 11/10/2015 3001 Sams 9/22/15 Boyle, Heidi Supplies - Drama $299.76 Idaho Falls ID 710.532.410.550.638 11/10/2015 3001 JimmyJohns 10/20/15 Boyle, Heidi Supplies - Drama $56.64 Idaho Falls ID 710.532.410.550.638 11/10/2015 3001 Dominos 10/28/15 Boyle, Heidi Supplies - Drama $134.80 Idaho Falls ID 710.532.410.550.638 11/10/2015 3001 Cafe Rio 10/21/15 Boyle, Heidi Supplies - Drama $50.05 Idaho Falls ID 710.532.410.550.638 11/11/2015 3007 Walmart 9/12/15 Coyne, Jeanell B.Supplies $37.40 Idaho Falls ID 710.512.410.550.685 11/20/2015 3010 Zurchers 11/20/15 Davis, Tina Supplies - Drama $52.32 Idaho Falls ID 710.532.410.550.638 11/20/2015 3010 Walmart 11/20/15-2 Davis, Tina Supplies - Drama $98.84 Idaho Falls ID 710.532.410.550.638 11/20/2015 3010 Walmart 11/20/15 Davis, Tina Supplies - Drama $76.52 Idaho Falls ID 710.532.410.550.638 11/20/2015 3010 Ross 8/13/15 Davis, Tina Supplies - Drama $47.94 Idaho Falls ID 710.532.410.550.638 11/20/2015 3010 Kmart 11/20/15 Davis, Tina Supplies - Drama $23.72 Idaho Falls ID 710.532.410.550.638 11/20/2015 3010 Home Depot 10/13 Davis, Tina Supplies - Drama $53.94 Idaho Falls ID 710.532.410.550.638 11/20/2015 3010 Dollar store 11/18 Davis, Tina Supplies - Drama $11.00 Idaho Falls ID 710.532.410.550.638 11/20/2015 3010 674373288-01 Davis, Tina Supplies - Drama $36.24 Idaho Falls ID 710.532.410.550.638 11/20/2015 0 7262-10/15-03 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $37.96 Ccv .710.641.415.500.100 11/20/2015 0 6355-10/15-01 Domino's - Ccv Non-travel Meals, Food and Snacks - Discretionary $12.99 Ccv .710.641.415.500.100 11/20/2015 3011 HomeDepot 11/11 Finnerty, Maureen Supplies $79.80 Idaho Falls ID 710.512.410.530.799 11/20/2015 0 7262-10/15-08 Jamba Juice Non-travel Meals, Food and Snacks $132.00 Idaho Falls ID 710.532.415.520.303 11/20/2015 0 6355-10/15-04 KATOM - Ccv Supplies - Discretionary $64.55 CCv .710.512.410.500.100 11/20/2015 3012 SIN019691 Lexia Learning Systems LLC Supplies $256.41 Concord MA 710.512.410.530.799 11/20/2015 3013 Amazon 9/18 Manges, Carmen M Supplies - 3rd Grade $26.90 Idaho Falls ID 710.512.410.530.765 11/19/2015 3008 ShipPro 11/9 Manges, Carmen M Supplies - 3rd Grade $18.62 Idaho Falls ID 710.512.410.530.765 11/19/2015 3008 ShipPro 11/10 Manges, Carmen M Supplies - 3rd Grade $20.58 Idaho Falls ID 710.512.410.530.765 11/19/2015 3008 Amazon 11/6 Manges, Carmen M Supplies - 3rd Grade $23.45 Idaho Falls ID 710.512.410.530.765 11/10/2015 3002 Walgreens 10/19 Manges, Carmen M Supplies - 3rd Grade $9.65 Idaho Falls ID 710.512.410.530.765 11/10/2015 3002 TeachPayTeach 11/9 Manges, Carmen M Supplies - 3rd Grade $13.50 Idaho Falls ID 710.512.410.530.765 11/10/2015 3002 ShipPro 9/26 Manges, Carmen M Supplies - 3rd Grade $24.78 Idaho Falls ID 710.512.410.530.765 11/10/2015 3002 Scholastic Books11/3 Manges, Carmen M Supplies - 3rd Grade $62.00 Idaho Falls ID 710.512.410.530.765 11/10/2015 3002 DollarTree 10/19 Manges, Carmen M Supplies - 3rd Grade $33.00 Idaho Falls ID 710.512.410.530.765 11/10/2015 3002 Amazon 9/22 Manges, Carmen M Supplies - 3rd Grade $16.91 Idaho Falls ID 710.512.410.530.765 11/10/2015 3003 Pro Rental 10/29/15 Ramos, Aleah A Supplies - 1st Grade $25.50 Idaho Falls ID 710.512.410.530.755 11/20/2015 3014 Refund 11/20/15 Randall, Rebecca Donations - Library $4.00 Idaho Falls ID 710.419.200.520.785 11/4/2015 2999 005446/000286 Sam's Club - Rimrock Supplies - Discretionary $98.25 Atlanta GA 710.512.410.500.100 11/4/2015 2999 005446/000286 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $118.21 Atlanta GA 710.512.415.500.100 11/20/2015 0 6355-10/15-06 Scholastic Supplies - 6th Grade $210.00 Jefferson City MO 710.512.410.530.780 11/20/2015 0 6355-10/15-02 Scholastic Supplies - 6th Grade $157.01 Jefferson City MO 710.512.410.530.780 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $208.69 Boise ID 710.213.100.000.000 11/10/2015 3004 Walmart 11/2/15 Wickham, Lori E Supplies - Discretionary $17.41 Idaho Falls ID 710.512.410.500.100 11/19/2015 3009 TeachPayTeach 9/21-3 Williams, Jacqueline T Supplies - 3rd Grade $15.00 Idaho Falls ID 710.512.410.530.765 11/19/2015 3009 TeachPayTeach 9/17 Williams, Jacqueline T Supplies - 3rd Grade $16.00 Idaho Falls ID 710.512.410.530.765 11/19/2015 3009 TeachPayTeach 10/12 Williams, Jacqueline T Supplies - 3rd Grade $21.50 Idaho Falls ID 710.512.410.530.765 11/10/2015 3005 TeachPayTeach 9/4 Williams, Jacqueline T Supplies - 3rd Grade $17.50 Idaho Falls ID 710.512.410.530.765 11/10/2015 3005 TeachPayTeach 9/3 Williams, Jacqueline T Supplies - 3rd Grade $26.00 Idaho Falls ID 710.512.410.530.765 11/10/2015 3005 TeachPayTeach 9/29 Williams, Jacqueline T Supplies - 3rd Grade $10.00 Idaho Falls ID 710.512.410.530.765 11/10/2015 3005 TeachPayTeach 9/28-2 Williams, Jacqueline T Supplies - 3rd Grade $27.72 Idaho Falls ID 710.512.410.530.765 11/10/2015 3005 TeachPayTeach 8/29 Williams, Jacqueline T Supplies - 3rd Grade $25.75 Idaho Falls ID 710.512.410.530.765 11/10/2015 3005 TeachPayTeach 11/3 Williams, Jacqueline T Supplies - 3rd Grade $77.49 Idaho Falls ID 710.512.410.530.765 11/10/2015 3005 TeachPayTeach 10/19 Williams, Jacqueline T Supplies - 3rd Grade $23.00 Idaho Falls ID 710.512.410.530.765 Bonneville Joint School District #93 Woodland Hills Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 0 6108-10/15-03 Amazon.com Supplies - Discretionary $49.95 If ID 711.641.410.500.100 11/20/2015 0 6108-10/15-01 Batteries Plus - 209 Supplies - Discretionary $9.98 Idaho Falls ID 711.664.410.500.100 11/4/2015 2407 11/4/2015 Butikofer, Jason P Employee Training and Development Services - Discr $292.99 Idaho Falls ID 711.621.313.500.100 11/20/2015 0 6447-10/15-01 Home Depot Supplies - 6th Grade $11.34 Columbus OH 711.512.410.530.780 11/20/2015 0 6108-10/15-08 Kohls -Ccv Media - Library Material $30.00 Ccv .711.622.430.520.785 11/20/2015 0 6108-10/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Kindergarten $33.28 Ccv .711.511.415.530.751 11/20/2015 0 6108-10/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks $179.88 Ccv .711.512.415.520.305 11/20/2015 0 6108-10/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 1st Grade $33.28 Ccv .711.512.415.530.755 11/20/2015 0 6108-10/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 2nd Grade $33.28 Ccv .711.512.415.530.760 11/20/2015 0 6108-10/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 3rd Grade $33.28 Ccv .711.512.415.530.765 11/20/2015 0 6108-10/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 4th Grade $33.28 Ccv .711.512.415.530.770 11/20/2015 0 6108-10/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 5th Grade $33.28 Ccv .711.512.415.530.775 11/20/2015 0 6108-10/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 6th Grade $33.28 Ccv .711.512.415.530.780 11/20/2015 0 6108-10/15-02 Sam's Club - Ccv Purchased Services - Other $135.00 Ccv .711.641.390.500.100 11/20/2015 0 6447-10/15-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $12.66 Ccv .711.641.415.500.100 11/20/2015 0 6108-10/15-04 Sam's Club - Ccv Non-travel Meals, Food and Snacks - Discretionary $53.70 Ccv .711.641.415.500.100 11/20/2015 0 6108-10/15-06 Staples Advantage Supplies - 3rd Grade $116.93 Chicago IL 711.512.410.530.765 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $21.81 Boise ID 711.213.100.000.000 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $214.38 Boise ID 712.213.100.000.000 11/20/2015 0 6108-10/15-09 Walmart - Ccv Supplies - Kindergarten $122.83 Ccv .711.511.410.530.751 11/20/2015 0 6108-10/15-09 Walmart - Ccv Non-travel Meals, Food and Snacks - Kindergarten $3.51 Ccv .711.511.415.530.751 11/20/2015 0 6108-10/15-09 Walmart - Ccv Supplies - 1st Grade $122.83 Ccv .711.512.410.530.755 11/20/2015 0 6108-10/15-09 Walmart - Ccv Supplies - 2nd Grade $122.83 Ccv .711.512.410.530.760 11/20/2015 0 6108-10/15-09 Walmart - Ccv Supplies - 3rd Grade $122.83 Ccv .711.512.410.530.765 11/20/2015 0 6108-10/15-09 Walmart - Ccv Supplies - 4th Grade $122.82 Ccv .711.512.410.530.770 11/20/2015 0 6108-10/15-09 Walmart - Ccv Supplies - 5th Grade $122.82 Ccv .711.512.410.530.775 11/20/2015 0 6108-10/15-09 Walmart - Ccv Supplies - 6th Grade $122.83 Ccv .711.512.410.530.780 11/20/2015 0 6108-10/15-09 Walmart - Ccv Non-travel Meals, Food and Snacks - 1st Grade $3.51 Ccv .711.512.415.530.755 11/20/2015 0 6108-10/15-09 Walmart - Ccv Non-travel Meals, Food and Snacks - 2nd Grade $3.51 Ccv .711.512.415.530.760 11/20/2015 0 6108-10/15-09 Walmart - Ccv Non-travel Meals, Food and Snacks - 3rd Grade $3.51 Ccv .711.512.415.530.765 11/20/2015 0 6108-10/15-09 Walmart - Ccv Non-travel Meals, Food and Snacks - 4th Grade $3.51 Ccv .711.512.415.530.770 11/20/2015 0 6108-10/15-09 Walmart - Ccv Non-travel Meals, Food and Snacks - 5th Grade $3.51 Ccv .711.512.415.530.775 11/20/2015 0 6108-10/15-09 Walmart - Ccv Non-travel Meals, Food and Snacks - 6th Grade $3.51 Ccv .711.512.415.530.780 11/20/2015 0 6108-10/15-07 Walmart - Ccv Non-travel Meals, Food and Snacks - Discretionary $57.30 Ccv .711.641.415.500.100 Bonneville Joint School District #93 Bridgewater Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/3/2015 1883 10/20/2015 Amazon Robertson, Desiree L Supplies - Kindergarten $73.80 Idaho Falls ID 712.511.410.530.751 Bonneville Joint School District #93 Discovery Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/18/2015 2161 PTO2015-16 Discovery PTO Payable to PTO $2,275.00 Idaho Falls ID 713.213.400.000.000 11/4/2015 194446 August 2015 Grounds Marlowe, Garrett Jeff Property Services $120.00 Ammon ID 713.665.320.500.100 11/20/2015 0 8006-10/15-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks - 5th Grade $296.28 Ccv .713.512.415.530.775 11/11/2015 194668 Amazon 09/11/2015 Smith, Andrea B Supplies - 5th Grade $81.99 Idaho Falls ID 713.512.410.530.775 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $1.12 Boise ID 713.213.100.000.000 Bonneville Joint School District #93 Mountain Valley Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 0 1631-10/15-01 Ace Hardware Supplies - Discretionary $18.98 Pocatello ID 715.664.410.500.100 11/20/2015 0 1631-10/15-04 Albertsons Supplies $35.71 If ID 715.512.410.550.685 11/20/2015 0 1631-10/15-04 Albertsons Non-travel Meals, Food and Snacks - Discretionary $29.98 If ID 715.641.415.500.100 11/20/2015 0 1631-10/15-08 Amazon.com Supplies $11.00 If ID 715.532.410.550.630 11/20/2015 0 1631-10/15-05 Amazon.com Supplies $3.99 If ID 715.532.410.550.630 11/20/2015 0 1631-10/15-03 Amazon.com Supplies $20.97 If ID 715.532.410.550.630 11/20/2015 0 1631-10/15-06 Bed Bath & Beyond -Ccv Supplies $50.00 Ccv .715.512.410.550.685 11/20/2015 0 1631-10/15-02 Harbor Freight Tools Supplies $28.95 Idaho Falls ID 715.532.410.550.630 11/20/2015 0 6221-10/15-04 Home Depot Supplies - Discretionary $0.76 Columbus OH 715.664.410.500.100 11/20/2015 0 6221-10/15-02 Home Depot Supplies - Discretionary $22.93 Columbus OH 715.664.410.500.100 11/20/2015 1796 Staff Deposit 12/15 Idaho Falls Country Club, Inc.Supplies $500.00 Idaho Falls ID 715.512.410.550.685 11/20/2015 0 6221-10/15-03 Sam's Club - Ccv Supplies - Discretionary $32.17 Ccv .715.512.410.500.100 11/20/2015 0 6221-10/15-01 Sam's Club - Ccv Supplies $221.60 Ccv .715.532.410.550.630 11/20/2015 0 6221-10/15-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $74.14 Ccv .715.532.415.550.630 11/20/2015 0 6221-10/15-01 Sam's Club - Ccv Supplies - Discretionary $29.89 Ccv .715.641.410.500.100 11/20/2015 0 6221-10/15-06 School Specialty, Inc.Supplies - Discretionary $135.86 Chicago IL 715.512.410.500.100 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $56.20 Boise ID 715.213.100.000.000 11/20/2015 0 6221-10/15-05 U.S. School Supply, Inc Supplies - Kindergarten $80.81 Chamblee GA 715.511.410.530.751 11/20/2015 0 6221-10/15-05 U.S. School Supply, Inc Supplies - 1st Grade $80.81 Chamblee GA 715.512.410.530.755 11/20/2015 0 6221-10/15-05 U.S. School Supply, Inc Supplies - 2nd Grade $80.81 Chamblee GA 715.512.410.530.760 11/20/2015 0 6221-10/15-05 U.S. School Supply, Inc Supplies - 3rd Grade $80.81 Chamblee GA 715.512.410.530.765 11/20/2015 0 6221-10/15-05 U.S. School Supply, Inc Supplies - 4th Grade $80.81 Chamblee GA 715.512.410.530.770 11/20/2015 0 6221-10/15-05 U.S. School Supply, Inc Supplies - 5th Grade $80.81 Chamblee GA 715.512.410.530.775 11/20/2015 0 6221-10/15-05 U.S. School Supply, Inc Supplies - 6th Grade $80.84 Chamblee GA 715.512.410.530.780 11/20/2015 0 1631-10/15-07 Zurcher's Party & Wedding Store Non-travel Meals, Food and Snacks - Discretionary $34.07 Draper UT 715.641.415.500.100 Bonneville Joint School District #93 Summit Hills Elementary November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/9/2015 1094 Walmart VAP Havens, Rachael K Supplies - Haven's 3rd Grade $33.49 Idaho Falls ID 717.512.410.515.350 11/9/2015 1094 Walmart VAP Havens, Rachael K Supplies - Haven's 3rd Grade $47.41 Idaho Falls ID 717.512.410.515.350 11/9/2015 1094 Walmart VAP Havens, Rachael K Supplies - Haven's 3rd Grade $26.20 Idaho Falls ID 717.512.410.515.350 11/9/2015 1094 Walmart VAP Havens, Rachael K Supplies - Haven's 3rd Grade $37.00 Idaho Falls ID 717.512.410.515.350 11/9/2015 1094 Walmart VAP Havens, Rachael K Supplies - Haven's 3rd Grade $10.33 Idaho Falls ID 717.512.410.515.350 11/9/2015 1094 Walmart VAP Havens, Rachael K Supplies - Haven's 3rd Grade $43.00 Idaho Falls ID 717.512.410.515.350 11/9/2015 1094 Walmart VAP Havens, Rachael K Supplies - Haven's 3rd Grade $14.47 Idaho Falls ID 717.512.410.515.350 11/9/2015 1094 Walmart VAP Havens, Rachael K Supplies - Haven's 3rd Grade $6.26 Idaho Falls ID 717.512.410.515.350 11/9/2015 1095 Playtime books Keppner, Trenton Supplies $19.00 Idaho Falls ID 717.512.410.500.100 11/9/2015 1096 Nov2015 Assembly Proform Airborne Purchased Services - Other $35.14 Ammon ID 717.511.390.530.751 11/9/2015 1096 Nov2015 Assembly Proform Airborne Purchased Services - Other $35.14 Ammon ID 717.512.390.530.755 11/9/2015 1096 Nov2015 Assembly Proform Airborne Purchased Services - Other $35.14 Ammon ID 717.512.390.530.760 11/9/2015 1096 Nov2015 Assembly Proform Airborne Purchased Services - Other $35.14 Ammon ID 717.512.390.530.765 11/9/2015 1096 Nov2015 Assembly Proform Airborne Purchased Services - Other $35.14 Ammon ID 717.512.390.530.770 11/9/2015 1096 Nov2015 Assembly Proform Airborne Purchased Services - Other $35.14 Ammon ID 717.512.390.530.775 11/9/2015 1096 Nov2015 Assembly Proform Airborne Purchased Services - Other $35.16 Ammon ID 717.512.390.530.780 11/20/2015 0 5902-10/15-08 Sam's Club - Ccv Non-travel Meals, Food and Snacks $36.28 Ccv .717.532.415.550.630 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $12.00 Boise ID 717.213.100.000.000 11/20/2015 0 5902-10/15-13 Tears of Joy Purchased Services - Other $42.87 Portland OR 717.511.390.530.751 11/20/2015 0 5902-10/15-13 Tears of Joy Purchased Services - Other $42.87 Portland OR 717.512.390.530.755 11/20/2015 0 5902-10/15-13 Tears of Joy Purchased Services - Other $42.87 Portland OR 717.512.390.530.760 11/20/2015 0 5902-10/15-13 Tears of Joy Purchased Services - Other $42.84 Portland OR 717.512.390.530.765 11/20/2015 0 5902-10/15-13 Tears of Joy Purchased Services - Other $42.85 Portland OR 717.512.390.530.770 11/20/2015 0 5902-10/15-13 Tears of Joy Purchased Services - Other $42.85 Portland OR 717.512.390.530.775 11/20/2015 0 5902-10/15-13 Tears of Joy Purchased Services - Other $42.85 Portland OR 717.512.390.530.780 Bonneville Joint School District #93 Rocky Mountain Middle November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/20/2015 0 5985-10/15-08 A-1 Rental, Inc. (IF)Rental of Equipment $75.00 Idaho Falls ID 731.532.322.550.630 11/4/2015 13259 LBLA1596700 ALSCO Supplies $488.90 Blackfoot ID 731.515.410.530.808 11/20/2015 0 4036-10/15-30 Amazon.com Supplies $870.60 If ID 731.515.410.515.332 11/20/2015 0 5985-10/15-17 Amazon.com Supplies $40.89 If ID 731.515.410.530.799 11/20/2015 0 4036-10/15--06 Amazon.com Supplies $59.65 If ID 731.515.410.530.799 11/20/2015 0 4036-10/15--06 Amazon.com Media - Library Material $13.34 If ID 731.622.430.500.100 11/20/2015 0 5985-10/15-05 Amazon.com Supplies $68.98 If ID 731.641.410.500.100 11/4/2015 13260 Wrestling Conc Banks, Travis Ramon Supplies $54.00 Iona ID 731.531.410.510.718 11/4/2015 13260 Walmart 10/31/15 Banks, Travis Ramon Supplies $320.00 Iona ID 731.531.410.510.718 11/4/2015 13260 Walmart 10/31 Banks, Travis Ramon Supplies $20.42 Iona ID 731.531.410.510.718 11/6/2015 13265 1 Broomhead, Paul Purchased Services - Other $1,105.00 Spanish Fork UT 731.532.390.530.311 11/6/2015 13267 Sheetmusicplus Butikofer, Alana Supplies $14.48 Idaho Falls ID 731.532.410.530.311 11/6/2015 13267 Sams 11/3 Butikofer, Alana Supplies $137.81 Idaho Falls ID 731.532.410.530.311 11/6/2015 13267 Office Depot 11/3 Butikofer, Alana Supplies $15.99 Idaho Falls ID 731.532.410.530.311 11/6/2015 13267 JW Pepper 9/14 Butikofer, Alana Supplies $14.59 Idaho Falls ID 731.532.410.530.311 11/6/2015 13267 Hampton Inn 11/5 Butikofer, Alana Supplies $201.14 Idaho Falls ID 731.532.410.530.311 11/6/2015 13267 1198 Butikofer, Alana Supplies $43.19 Idaho Falls ID 731.532.410.530.311 11/6/2015 13267 18812 Butikofer, Alana Supplies $17.15 Idaho Falls ID 731.532.410.530.311 11/6/2015 13267 Music Clinic Butikofer, Alana Employee Training and Development Services $299.00 Idaho Falls ID 731.621.313.500.100 11/20/2015 0 5985-10/15-04 Chick-Fil-A -Ccv Non-travel Meals, Food and Snacks $174.51 Ccv .731.641.415.500.100 11/6/2015 13266 1 Ford, Bruce Purchased Services - Other $275.00 Idaho Falls ID 731.532.390.530.311 11/3/2015 13256 Per Diem to Boise Gleave, Joylynn H Out of District Travel $46.00 Idaho Falls ID 731.641.382.500.100 11/4/2015 13261 Student Transfer Harris, John Supplies $5.00 Fort Meyers FL 731.515.410.520.455 11/4/2015 13261 Student Transfer Harris, John Supplies $11.00 Fort Meyers FL 731.515.410.530.799 11/4/2015 13261 Student Transfer Harris, John Supplies $4.25 Fort Meyers FL 731.664.410.530.450 11/4/2015 13262 Walmart 10/19 Hickman, Amber Rose Blaylock Supplies $12.35 Rigby ID 731.515.410.530.461 11/4/2015 13262 Winco 10/28 Hickman, Amber Rose Blaylock Supplies $109.16 Rigby ID 731.515.410.530.820 11/4/2015 13262 Garys Bernina 10/19 Hickman, Amber Rose Blaylock Supplies $8.99 Rigby ID 731.515.410.530.820 11/4/2015 13262 Abbott 10/27 Hickman, Amber Rose Blaylock Supplies $17.17 Rigby ID 731.515.410.530.820 11/20/2015 0 5985-10/15-14 Jamba Juice Non-travel Meals, Food and Snacks $222.73 Idaho Falls ID 731.641.415.500.100 11/20/2015 0 5985-10/15-07 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks $103.24 Ccv .731.641.415.500.100 11/20/2015 0 4036-10/15-29 Jo-Ann Stores -Ccv Supplies $7.49 Ccv .731.515.410.530.820 11/20/2015 0 5985-10/15-12 La Quinta Inn & Suites Out of District Travel $962.10 Meridian ID 731.515.382.520.471 11/14/2015 13268 Refund for Rental Lindley, Rebecca Revenue - Building Rental $15.00 Iona ID 731.419.100.500.100 11/3/2015 13257 Per Diem and Mileage McLing, Jami L Out of District Travel $46.00 Idaho Falls ID 731.641.382.500.100 11/3/2015 13257 Per Diem and Mileage McLing, Jami L Out of District Travel $324.80 Idaho Falls ID 731.641.382.500.100 11/20/2015 0 5985-10/15-10 NAFME - Ccv Purchased Services - Other $119.00 Ccv .731.515.390.530.812 11/3/2015 13258 Per Diem for Kuna Pipinich, Angela S Out of District Travel $46.00 Idaho Falls ID 731.641.382.500.100 11/20/2015 0 4036-10/15-17 Sam's Club - Ccv Supplies $9.12 Ccv .731.515.410.530.820 11/20/2015 0 5985-10/15-11 Sam's Club - Ccv Supplies $259.88 Ccv .731.641.410.500.100 11/20/2015 0 5985-10/15-09 Sam's Club - Ccv Supplies $106.70 Ccv .731.641.410.500.100 11/20/2015 0 4036-10/15-19 Sam's Club - Ccv Supplies $23.94 Ccv .731.641.410.500.100 11/20/2015 0 5985-10/15-02 Sam's Club - Ccv Non-travel Meals, Food and Snacks $182.78 Ccv .731.641.415.500.100 11/20/2015 0 5985-10/15-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $304.78 Ccv .731.641.415.500.100 11/20/2015 0 4036-10/15-25 Sam's Club - Ccv Non-travel Meals, Food and Snacks $311.12 Ccv .731.641.415.500.100 11/20/2015 0 4036-10/15-20 Sam's Club - Ccv Non-travel Meals, Food and Snacks $111.63 Ccv .731.641.415.500.100 11/20/2015 0 4036-10/15-15 Sam's Club - Ccv Non-travel Meals, Food and Snacks $145.90 Ccv .731.641.415.500.100 11/4/2015 13263 Student Chkout Sancreek Middle School Supplies $5.00 Ammon ID 731.515.410.520.455 11/4/2015 13263 Student Chkout Sancreek Middle School Supplies $22.00 Ammon ID 731.515.410.530.453 11/4/2015 13263 Student Chkout Sancreek Middle School Supplies $11.00 Ammon ID 731.515.410.530.799 11/4/2015 13263 Student Chkout Sancreek Middle School Supplies $10.00 Ammon ID 731.515.410.530.816 11/4/2015 13263 Student Chkout Sancreek Middle School Supplies $10.00 Ammon ID 731.515.410.530.820 11/4/2015 13263 Student Chkout Sancreek Middle School Supplies $4.25 Ammon ID 731.664.410.530.450 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $506.92 Boise ID 731.213.100.000.000 11/4/2015 13264 Fred Meyer 10/26 Todd, Galyn Employee Appreciation $16.72 Idaho Falls ID 731.641.412.500.100 11/4/2015 13264 Bed Bath & Beyond 11 Todd, Galyn Employee Appreciation $6.61 Idaho Falls ID 731.641.412.500.100 11/4/2015 13264 BB & B 10/26 Todd, Galyn Employee Appreciation $15.58 Idaho Falls ID 731.641.412.500.100 11/4/2015 13264 Staples 11/2 Todd, Galyn Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 731.641.415.500.100 11/11/2015 194685 58600038 Varsity Supplies $7,000.38 Memphis TN 731.531.410.510.725 11/20/2015 0 4036-10/15-27 Walmart - Ccv Supplies $79.87 Ccv .731.515.410.530.820 11/20/2015 0 4036-10/15-16 Walmart - Ccv Supplies $68.04 Ccv .731.515.410.530.820 11/20/2015 0 4036-10/15-24 Walmart - Ccv Non-travel Meals, Food and Snacks $20.63 Ccv .731.641.415.500.100 Bonneville Joint School District #93 Sandcreek Middle November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/5/2015 12902 P9330008P01KXEHRY Albertson's Advantage Card (SMS)Supplies $31.92 Denver CO 732.515.410.530.814 11/20/2015 0 6371-10/15-03 Amazon Prime -Ccv Supplies - Department - Science $42.98 Ccv .732.515.410.500.503 11/19/2015 12924 5KFund09/15.Ammon Elementary Other Local Revenue - Straight A 5K Fundraiser $2,438.90 Ammon ID 732.417.900.520.320 11/5/2015 12903 29502 Army Surplus Warehouse Supplies $79.99 Idaho Falls ID 732.515.410.530.816 11/5/2015 12903 29502 Army Surplus Warehouse Supplies $79.99 Idaho Falls ID 732.515.410.530.816 11/5/2015 12903 29502 Army Surplus Warehouse Supplies $60.00 Idaho Falls ID 732.515.410.530.816 11/5/2015 12903 29502 Army Surplus Warehouse Supplies $79.99 Idaho Falls ID 732.515.410.530.816 11/20/2015 0 6371-10/15-04 Carlex, Inc.Media - Library Material $153.84 Rochester MI 732.622.430.530.456 11/5/2015 12904 WrestTourn11/07/15 Eagle Rock Middle School Supplies $150.00 Idaho Falls ID 732.531.410.510.700 11/12/2015 12911 IT-97863 Flores, Liz School Fees $5.50 Idaho Falls ID 732.417.400.530.799 11/20/2015 0 2606-10\15-10 Gator Jack's -Ccv Non-travel Meals, Food and Snacks $42.22 Ccv .732.641.415.500.100 11/12/2015 12922 IT-97877 Hanks, Tracy School Fees/Charges $9.00 Idaho Falls ID 732.417.400.530.814 11/19/2015 12925 Walmart11/04/2015 Haws, Viola Joyce Supplies - Discretionary $34.61 Idaho Falls ID 732.515.410.500.100 11/20/2015 0 6371-10/15-06 Image Market Supplies - Student Government $554.90 Omaha NE 732.532.410.550.640 11/12/2015 12912 WrestleTourn11/14/15 Irving Middle School Supplies $150.00 Pocatello ID 732.531.410.510.700 11/12/2015 12913 Smiths11/05/15 Johnson, Jessica Supplies $16.00 Idaho Falls ID 732.515.410.530.810 11/19/2015 12926 IT-98237 Koontz, Trista School Fees $44.49 Ammon ID 732.417.400.530.453 11/12/2015 12914 IT-97878 Liddiard, Kristina School Fees/Charges $9.00 Idaho Falls ID 732.417.400.530.814 11/20/2015 0 6371-10/15-08 Little Ceasars Pizza Non-travel Meals, Food and Snacks $25.00 Sun Valley ID 732.532.415.550.640 11/19/2015 12927 Walmart11/17/2015 McCoy, Tracy Supplies - Spanish Club $74.97 Idaho Falls ID 732.532.410.550.674 11/12/2015 12915 Dr Slaughters10/30/1 McCoy, Tracy Supplies - Spanish Club $570.00 Idaho Falls ID 732.532.410.550.674 11/12/2015 12915 TacoWagon10/30/15 McCoy, Tracy Non-travel Meals, Food and Snacks $191.00 Idaho Falls ID 732.532.415.550.674 11/12/2015 12915 Garcias11/10/2015 McCoy, Tracy Non-travel Meals, Food and Snacks $90.85 Idaho Falls ID 732.532.415.550.674 11/5/2015 12905 3D Molecular10/24/20 Morgan, Angela Supplies - Department - Science $34.00 Idaho Falls ID 732.515.410.500.503 11/12/2015 12916 132387 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 732.641.415.500.100 11/12/2015 12916 13504 Mountain Fresh Water Rental of Equipment $9.00 Idaho Falls ID 732.664.322.500.100 11/19/2015 12928 5KFund09/15..Mountain Valley Elementary Other Local Revenue - Straight A 5K Fundraiser $2,438.90 Ammon ID 732.417.900.520.320 11/20/2015 0 6371-10/15-02 National Geographic Media - Library Material $19.00 Los Angeles CA 732.622.430.530.456 11/19/2015 12929 FestivalBand11/20/15 Pizza Pie Cafe Non-travel Meals, Food and Snacks $356.50 Rexburg ID 732.515.415.530.810 11/19/2015 12929 FestivalBand11/20/15 Pizza Pie Cafe Non-travel Meals, Food and Snacks $389.50 Rexburg ID 732.515.415.530.811 11/19/2015 12930 790030 Powers Candy Co.Supplies - Concessions $101.02 Pocatello ID 732.720.410.500.305 11/12/2015 12917 789289 Powers Candy Co.Supplies - Concessions $122.30 Pocatello ID 732.720.410.500.305 11/12/2015 12923 IT-97864 Ramos, Lisa School Fees $5.50 Idaho Falls ID 732.417.400.530.799 11/12/2015 12918 IT-97864 Ramsey, Kristi K.School Fees ($5.50)Idaho Falls ID 732.417.400.530.799 11/12/2015 12918 IT-97864 Ramsey, Kristi K.School Fees $5.50 Idaho Falls ID 732.417.400.530.799 11/12/2015 12919 RegCin11/15 Regal Cinemedia Supplies - Student Planner $2,498.50 Denver CO 732.515.410.520.454 11/5/2015 12906 ChoirClinic11/06/201 Rocky Mountain Middle School Supplies $744.00 Idaho Falls ID 732.515.410.530.809 11/5/2015 12906 ChoirClinicI11/6/201 Rocky Mountain Middle School Supplies $420.00 Idaho Falls ID 732.515.410.530.810 11/5/2015 12906 IT-97219 Rocky Mountain Middle School Supplies $3.25 Idaho Falls ID 732.515.410.530.813 11/11/2015 12910 11/2015Donation Ruth House Donations - Student Government $1,485.88 Idaho Falls ID 732.419.200.550.640 11/18/2015 194863 6467 Sam's Club - SMS Supplies - Concessions $212.78 Atlanta GA 732.720.410.500.305 11/11/2015 194661 6012 Sam's Club - SMS Supplies - Concessions $417.17 Atlanta GA 732.720.410.500.305 11/5/2015 12907 2003 Sam's Club - SMS Supplies - Concessions $485.00 Atlanta GA 732.720.410.500.305 11/19/2015 12931 6345112015 Sam's Club Membership Supplies $45.00 San Antonio TX 732.641.410.500.100 11/19/2015 12932 3470262 Scholastic Book Fairs, Inc.Media - Library Material $1,291.44 Jefferson City MO 732.622.430.530.456 11/12/2015 12920 15-2113 Signature Signs Supplies $17.95 Idaho Falls ID 732.641.410.500.100 11/5/2015 12908 IT-97196 Smith, Jody Bookstore Sales - Stores $16.00 Idaho Falls ID 732.417.200.530.442 11/5/2015 12908 IT-97196 Smith, Jody School Fees $4.25 Idaho Falls ID 732.417.400.530.450 11/5/2015 12908 IT-97196 Smith, Jody School Fees $18.50 Idaho Falls ID 732.417.400.530.453 11/5/2015 12908 IT-97196 Smith, Jody School Fees ($1.90)Idaho Falls ID 732.417.400.530.456 11/18/2015 194878 1415711911 Staples Credit Plan (SMS)Supplies - Yearbook $236.97 Des Moines IA 732.515.410.530.453 11/18/2015 194878 1415252461 Staples Credit Plan (SMS)Supplies - Yearbook $63.99 Des Moines IA 732.515.410.530.453 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $451.37 Boise ID 732.213.100.000.000 11/19/2015 12933 WrestTourn11/21/15 Sugar-Salem Jr High School Supplies $150.00 Sugar City ID 732.531.410.510.700 11/19/2015 12934 5KFund09/15 Tiebreaker Elementary Other Local Revenue - Straight A 5K Fundraiser $2,438.91 Idaho Falls ID 732.417.900.520.320 11/5/2015 12909 50384 TJ Sports Supplies - Stores $49.90 Idaho Falls ID 732.515.410.530.442 11/20/2015 0 2606-10/15-07 Walmart - Ccv Supplies - Department - Counseling $22.35 Ccv .732.515.410.500.508 11/20/2015 0 6371-10/15-09 Walmart - Ccv Supplies $83.13 Ccv .732.515.410.530.814 11/19/2015 12935 261 Yogurt Guys Llc Supplies - Discretionary $70.00 Ammon ID 732.515.410.500.100 11/12/2015 12921 260 Yogurt Guys Llc Supplies - Discretionary $115.76 Ammon ID 732.515.410.500.100 Bonneville Joint School District #93 Bonneville High November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/12/2015 78356 Rental for Toilets A-1 Rental (Rexburg)Supplies - Athletics $493.76 Rexburg ID 741.531.410.510.700 11/3/2015 78306 Choreogrphy Adams, Jordan Daniel Supplies - Ballroom Club $340.00 Idaho Falls ID 741.532.410.550.630 11/5/2015 78322 12563-IS-181065 Agile Sports Technologies Professional & Technical Services - Basketball - B $400.00 Lincoln NE 741.531.310.510.706 11/11/2015 78347 12563-1S-278939 Agile Sports Technologies Supplies - Basketball - Girls $300.00 Lincoln NE 741.531.410.510.708 11/17/2015 78373 12563-1S-197841 Agile Sports Technologies Supplies - Wrestling $400.00 Lincoln NE 741.531.410.510.718 11/20/2015 0 2102-10/15-05 Albertsons Supplies - Buzz $42.28 If ID 741.532.410.550.632 11/5/2015 78323 School Fees Refund Alder, Annette Fee - Locker $4.00 Fort Meyers FL 741.417.400.530.450 11/5/2015 78323 School Fees Refund Alder, Annette Fee - Towel $4.00 Fort Meyers FL 741.417.400.530.452 11/5/2015 78324 38007 All American Sports Supplies - Student Council $1,142.25 Idaho Falls ID 741.515.410.530.795 11/5/2015 78324 37772 All American Sports Supplies - Student Council $1,035.50 Idaho Falls ID 741.515.410.530.795 11/9/2015 78339 38084 All American Sports Supplies: Club - Honeybees $1,381.00 Idaho Falls ID 741.532.410.550.642 11/5/2015 78324 38068 All American Sports Supplies - Class of 2016 $2,280.00 Idaho Falls ID 741.532.410.550.696 11/30/2015 78386 Supplies-Reimbrsmnt Anderson, Brenda Supplies Miss Bonneville $138.71 Idaho Falls ID 741.720.410.520.350 11/12/2015 78357 Reimbrsmnt-Prints Anderson, Brenda Supplies Miss Bonneville $353.54 Idaho Falls ID 741.720.410.520.350 11/5/2015 78325 Gym Fees Apple Athletic Club Purchased Services - Other- Aerobics $32.00 Idaho Falls ID 741.515.390.530.800 11/11/2015 78348 7502915 Architectural Bldg. Supp Supplies - Bldg. Maint.$194.90 Idaho Falls ID 741.664.410.500.100 11/30/2015 78387 Reimbursement-Pizza Baldwin, Lori A Non-travel Meals, Food and Snacks $38.97 Idaho Falls ID 741.641.415.000.303 11/5/2015 78326 Bg Cash Miss Bonnvll Bank Of Commerce Petty Cash $300.00 Idaho Falls ID 741.111.300.000.000 11/20/2015 0 6215-10/15-13 Barnes & Noble Supplies Club - Thespians ($14.39)Atlanta GA 741.532.410.550.662 11/18/2015 78377 22401-22402 Best Western Plus Out of District Travel - Athletics $1,785.00 Coeur D'Alene ID 741.531.382.510.700 11/20/2015 0 6215-10/15-03 Blick Art Materials Supplies - Class - Art $577.28 Chicago IL 741.515.410.530.804 11/6/2015 78332 Sadies Dnc 10-31-15 Bonneville Co. Sheriff Supplies Club - Thespians $67.50 Idaho Falls ID 741.532.410.550.662 11/17/2015 78376 318 Bonneville School District #93 Supplies - Grounds Maint.$1,400.00 Idaho Falls ID 741.665.410.500.100 11/3/2015 78307 Choreogrphy Bryan, Lucas Alexander Supplies - Ballroom Club $150.00 Iona ID 741.532.410.550.630 11/3/2015 78308 Bcks Bag Wrstlng Fee Capital High School Supplies - Athletics $300.00 Boise ID 741.531.410.510.700 11/13/2015 78362 B.Sccr Banquet Catered Your Way Non-travel Meals, Food and Snacks $661.54 Idaho Falls ID 741.531.415.510.720 11/20/2015 0 2086-10/15-15 Chevron USA Out of District Travel - School Admin.$6.90 Concord CA 741.641.382.500.100 11/30/2015 78391 Per Diem Twin Falls Clayton, Robert E Out of District Travel Class - Debate $46.00 Idaho Falls ID 741.515.382.530.814 11/13/2015 78370 PSAT/NMSQT 2015 College Board Products Supplies - AP Test Fee $1,035.00 New York NY 741.720.410.520.455 11/4/2015 194405 32360 Complete Office Care L.L.C.Supplies - Counseling Dept.($85.53)Idaho Falls ID 741.515.410.500.502 11/4/2015 194405 32207 Complete Office Care L.L.C.Supplies - Counseling Dept.$256.59 Idaho Falls ID 741.515.410.500.502 11/11/2015 78349 AP Test Proctoring Cook, Kjerstin M Supplies - AP Test Fee $250.00 Idaho Falls ID 741.720.410.520.455 11/18/2015 78378 14253 Crown Trophy Supplies - Athletics $10.00 Idaho Falls ID 741.531.410.510.700 11/20/2015 78381 6665332 Daktronics, Inc.Supplies - Athletics $50.00 Minneapolis MN 741.531.410.510.700 11/30/2015 78388 Western States Fees Dance Vibrations Supplies: Club - Honeybees $355.00 Pocatello ID 741.532.410.550.642 11/20/2015 0 2086-10/15-11 Dollar Tree -Ccv Supplies Club - FCCLA $20.00 Ccv .741.532.410.550.638 11/12/2015 78358 Pizza Discount Cards Domino's - Ccv Supplies Club - HOSA $300.00 Ccv .741.532.410.550.643 11/30/2015 78392 Gold Jerseys Donnelly Sports Supplies - Soccer - Boys $663.00 Twin Falls ID 741.531.410.510.720 11/3/2015 78309 Music Editing Dudley, Kenneth Purchased Services - Other - Honeybees $60.00 Ammon ID 741.532.390.550.642 11/19/2015 78380 7 Essential MetalWorks Supplies - Athletics $300.00 Ammon ID 741.531.410.510.700 11/20/2015 0 7075-10/15-04 Fairfield Inn Out of District Travel - Secondary Instruction $2,116.80 Idaho Falls ID 741.515.382.500.100 11/20/2015 0 7075-10/15-07 Firehouse Grill -Ccv Supplies - School Admin.$176.99 Ccv .741.641.410.500.100 11/20/2015 0 6215-10/15-04 Franz Family Bakeries Supplies - Class - Health Occupations $9.27 Los Angeles CA 741.515.410.530.820 11/20/2015 0 6215-10/15-14 Fred Meyer Supplies - Student Council $72.16 Chicago IL 741.515.410.530.795 11/20/2015 0 6215-10/15-11 Fred Meyer Supplies - Student Council $82.50 Chicago IL 741.515.410.530.795 11/20/2015 0 6215-10/15-10 Fred Meyer Supplies - Student Council $66.89 Chicago IL 741.515.410.530.795 11/20/2015 78382 878017 Fred Meyer Supplies - Food Production and Management $45.99 Chicago IL 741.515.410.530.865 11/6/2015 78333 830581 Fred Meyer Supplies - Class - Nutrition and Foods $67.46 Chicago IL 741.515.410.530.867 11/20/2015 0 6215-10/15-17 Fred Meyer Supplies- Class of 2018 $32.02 Chicago IL 741.532.410.550.698 11/20/2015 78383 Wrstlng Trnmnt Fee Fremont Joint School District 215 Supplies - Athletics $300.00 St. Anthony ID 741.531.410.510.700 11/9/2015 78340 Elevator Key Refund Gardner, Steve Supplies - Elevator Key Deposit $5.00 Iona ID 741.664.410.530.461 11/9/2015 78341 Reimbrsmnt-Mss Bnn Godfrey, Vanessa Supplies Miss Bonneville $166.29 Idaho Falls ID 741.720.410.520.350 11/9/2015 78342 10223328 GTM Sportswear Supplies: Club - Honeybees $1,272.00 Dallas TX 741.532.410.550.642 11/12/2015 78359 100249553 GTM Sportswear Supplies Club - HOSA $2,242.00 Dallas TX 741.532.410.550.643 11/20/2015 0 7075-10/15-01 Hampton Inn Out of District Travel - Athletics ($1,089.00)Cedar City UT 741.531.382.510.700 11/17/2015 78375 34783 Hampton Inn & Suites (Meridian)Out of District Travel - Athletics $1,602.00 Meridian ID 741.531.382.510.700 11/20/2015 0 6215-10/15-15 Hancock Fabric -Ccv Supplies- Class of 2018 $9.01 Ccv .741.532.410.550.698 11/11/2015 78350 14012976 HD Fowler Company Supplies - Athletics $254.66 Bellevue WA 741.531.410.510.700 11/9/2015 78343 7347-000-2016 Herff Jones 99394 Supplies - Store - Yearbook $15,487.22 Chicago IL 741.515.410.530.445 11/13/2015 78363 15009962 HF Group, LLC Supplies - Lost/Damaged Book Fee $1,311.28 North Manchester IN 741.515.410.530.460 11/13/2015 78363 15008714 HF Group, LLC Supplies - Lost/Damaged Book Fee $64.31 North Manchester IN 741.515.410.530.460 11/13/2015 78364 Cupids Challenge Highland High School Supplies- Cheerleading $250.00 Pocatello ID 741.664.410.510.725 11/17/2015 78374 Reimbrsmnt-Miss Bonn Hillier, Karla J.Supplies Miss Bonneville $128.20 Idaho Falls ID 741.720.410.520.350 11/11/2015 78351 Jazz Routine Holst, Sommer Supplies: Club - Honeybees $300.00 Ucon ID 741.532.410.550.642 11/20/2015 0 6215-10/15-09 Home Depot Supplies - Student Council $22.98 Columbus OH 741.515.410.530.795 11/5/2015 78327 School Fee Refund Hooks, Lailoni Sales Tax Payable $1.87 Idaho Falls ID 741.213.100.000.000 11/5/2015 78327 School Fee Refund Hooks, Lailoni Fee - Locker $4.00 Idaho Falls ID 741.417.400.530.450 11/5/2015 78327 School Fee Refund Hooks, Lailoni Fee - Towel $4.00 Idaho Falls ID 741.417.400.530.452 11/5/2015 78327 School Fee Refund Hooks, Lailoni School Fees/Charges $31.13 Idaho Falls ID 741.417.400.531.453 11/6/2015 78334 Reimbrsmnt-Tape Huntsman, Mark Carter Supplies - Foreign Exchange Students $9.97 Shelley ID 741.515.410.000.303 11/16/2015 78371 Self-Defense Class Idaho Falls Martial Arts, LLC Purchased Services - Other- Aerobics $50.00 Idaho Falls ID 741.515.390.530.800 11/11/2015 78352 Fall Conf. Regstratn Idaho Family Career & Community Leaders Supplies Club - FCCLA $225.00 Nampa ID 741.532.410.550.638 11/30/2015 78389 Fees-All State Idaho Music Educators Association Supplies Club - Choir $4,940.00 Twin Falls ID 741.532.410.550.634 11/30/2015 78389 Fees-All State Idaho Music Educators Association Supplies - School Admin.$1,300.00 Twin Falls ID 741.641.410.500.100 11/3/2015 78310 Miles-State VB-XC Jackson, Heath Out of District Travel - School Admin.$672.00 Ammon ID 741.641.382.500.100 11/13/2015 78365 Discount Cards Jamba Juice Supplies - Ballroom Club $900.00 Idaho Falls ID 741.532.410.550.630 11/3/2015 78311 95699 Jim's Trophy Room Supplies - Soccer - Girls $52.00 Idaho Falls ID 741.531.410.510.722 11/16/2015 78372 Name Tags Jim's Trophy Room Supplies Club - HOSA $66.50 Idaho Falls ID 741.532.410.550.643 11/20/2015 0 2086-10/15-12 Jo-Ann Stores -Ccv Supplies - Class - Debate $23.77 Ccv .741.515.410.530.814 11/20/2015 0 9049-10/15-05 Johnny Carinos -Ccv Non-travel Meals, Food and Snacks $127.84 Ccv .741.641.415.000.303 11/20/2015 0 9049-10/15-01 Liberts Supplies: Club - Honeybees $149.62 Colorado Springs CO 741.532.410.550.642 11/13/2015 78366 2557823 Liberts Supplies Club - Thespians $319.86 Colorado Springs CO 741.532.410.550.662 11/9/2015 78344 2561628 Liberts Supplies Club - Thespians $89.30 Colorado Springs CO 741.532.410.550.662 11/5/2015 78328 Towel-Locker Refund Liddle, Stephanie Fee - Locker $4.00 Idah Falls ID 741.417.400.530.450 11/5/2015 78328 Towel-Locker Refund Liddle, Stephanie Fee - Towel $4.00 Idah Falls ID 741.417.400.530.452 11/20/2015 0 7075-10/15-06 Lowe's Supplies - School Admin.$26.85 Idaho Falls ID 741.641.410.500.100 11/12/2015 78360 4229 Madison Memorial Hospital Supplies Club - HOSA $294.50 Rexburg ID 741.532.410.550.643 11/20/2015 0 2086-10/15-08 Madsen's Craft - Ccv Supplies Club - FCCLA $32.45 Ccv .741.532.410.550.638 11/20/2015 0 7075-10/15-05 Maverick -Ccv Out of District Travel - School Admin.$10.00 Ccv .741.641.382.500.100 11/3/2015 78312 2360 Maydwell Mascots, Inc.Supplies - Cheerleading $2,125.00 Etobicoke ON 741.531.410.510.725 11/12/2015 78361 Reimbursement McCracken, Alan Supplies Club - HOSA $12.07 Idaho Falls ID 741.532.410.550.643 11/30/2015 78393 Reimbursement McLing, Alane B Supplies Miss Bonneville $159.00 Idaho Falls ID 741.720.410.520.350 11/11/2015 78353 Reimbrsmnt-St Food McMurtrey, Chantal N Out of District Travel - Volleyball $38.48 Idaho Falls ID 741.531.382.510.716 11/30/2015 78394 Entry Fee-Wrestling Minico High School Supplies - Athletics $225.00 Rupert ID 741.531.410.510.700 11/18/2015 78379 Treats-Reimbrsmnt Mueller, Natalie Non-travel Meals, Food and Snacks - HOSA $144.47 Idaho Falls ID 741.532.415.550.643 11/9/2015 78345 3538 Northwest Graphics Supplies - Athletics $378.00 Salt Lake City UT 741.531.410.510.700 11/20/2015 0 2086-10/15-10 Oteron Inc - Ccv Supplies Fee - Parking $442.15 Ccv .741.665.410.530.451 11/13/2015 78367 169367 Pepsi of Idaho Falls Supplies Concessions $53.00 Idaho Falls ID 741.720.410.500.305 11/6/2015 78335 169135 Pepsi of Idaho Falls Supplies Concessions $496.40 Idaho Falls ID 741.720.410.500.305 11/20/2015 78384 Pizza Pizza Hut of Idaho, Inc.Supplies Club - Renaissance $208.32 Boise ID 741.532.410.550.651 11/13/2015 78368 ID Classic Cheer Fee Pocatello High School Supplies- Cheerleading $250.00 Pocatello ID 741.664.410.510.725 11/5/2015 78329 9678 Prescription Center Homecare Supplies Club - HOSA $340.60 Idaho Falls ID 741.532.410.550.643 11/30/2015 78395 7156 Publishers Marketing Service Supplies - Athletics $119.60 Westminster CO 741.531.410.510.700 11/20/2015 78385 Refund-Choir Shirt Radford, Beth Supplies Club - Choir $47.00 Idaho Falls ID 741.532.410.550.634 11/3/2015 78313 DJ-Sadies Dance Red Tie Events Supplies Club - Thespians $299.00 Idaho Falls ID 741.532.410.550.662 11/3/2015 78314 Payment-Officials Refpay Trust Acct #1275661554 Professional & Technical Services - Athletics $10,000.00 Salt Lake City UT 741.531.310.510.700 11/20/2015 0 9049-10/15-02 Revdance House - Ccv Supplies: Club - Honeybees $51.99 Ccv .741.532.410.550.642 11/5/2015 78330 Dst Drama Fees Ririe High School Supplies Club - Thespians $150.00 Ririe ID 741.532.410.550.662 11/6/2015 78336 Club Concessions Rocky Mountain Middle School Fundraiser - Club Concessions $288.87 Idaho Falls ID 741.417.500.520.307 11/20/2015 0 7075-10/15-02 Sam's Club - Ccv Out of District Travel - Secondary Instruction $10.00 Ccv .741.515.382.500.100 11/20/2015 0 904910/15-04 Sam's Club - Ccv Supplies - Class - Debate ($2.87)Ccv .741.515.410.530.814 11/20/2015 0 904910/15-03 Sam's Club - Ccv Supplies - Class - Debate $50.65 Ccv .741.515.410.530.814 11/20/2015 0 2102-10/15-06 Sam's Club - Ccv Supplies Club - Renaissance $41.64 Ccv .741.532.410.550.651 11/20/2015 0 2086-10/15-07 Samuel French - Ccv Supplies Club - Thespians $111.85 Ccv .741.532.410.550.662 11/5/2015 78331 W10111033 Samuel French, Inc.Supplies Club - Thespians $16.94 New York NY 741.532.410.550.662 11/6/2015 78337 Club Concessions Saville, Emily E Fundraiser - Club Concessions $1,109.81 Idaho Falls ID 741.417.500.520.307 11/11/2015 78354 6761 Screen Graphics Supplies - Soccer - Boys $561.32 Idaho Falls ID 741.531.410.510.720 11/9/2015 78346 Reimbrsmnt-Pizza Seedall, Lisa Non-travel Meals, Food and Snacks - HOSA $68.72 Idaho Falls ID 741.532.415.550.643 11/20/2015 0 2086-10/15-16 Shell Fleet Plus Out of District Travel - School Admin.$36.90 Columbus OH 741.641.382.500.100 11/20/2015 0 2086-10/15-14 Shell Fleet Plus Out of District Travel - School Admin.$32.48 Columbus OH 741.641.382.500.100 11/20/2015 0 6215-10/15-12 Sherwin Williams (17Th)Supplies - Student Council $46.08 Idaho Falls ID 741.515.410.530.795 11/6/2015 78338 VB All Star Game Sixth District Board of Control Supplies - Athletics $1,055.19 Ririe ID 741.531.410.510.700 11/20/2015 0 2086-10/15-04 Smith's Food - Ccv Supplies - Food Production and Management $50.06 Ccv .741.515.410.530.865 11/20/2015 0 2086-10/15-09 Smith's Food - Ccv Supplies - Food Science and Nutrition $37.06 Ccv .741.515.410.530.866 11/20/2015 0 2086-10/15-01 Smith's Food - Ccv Supplies - Food Science and Nutrition $34.16 Ccv .741.515.410.530.866 11/20/2015 0 2086-10/15-09 Smith's Food - Ccv Supplies - Teen Living A $51.70 Ccv .741.515.410.530.870 11/20/2015 0 2086-10/15-01 Smith's Food - Ccv Supplies - Teen Living A $73.22 Ccv .741.515.410.530.870 11/20/2015 0 2086-10/15-01 Smith's Food - Ccv Supplies Club - FCCLA $7.98 Ccv .741.532.410.550.638 11/20/2015 0 7075-10/15-03 South Point Hotel - Ccv Out of District Travel - Secondary Instruction $42.00 Ccv .741.515.382.500.100 11/3/2015 78315 107322/1 Staker Floral Supplies Faculty Fund $56.95 Idaho Falls ID 741.700.410.550.685 11/3/2015 78315 107194/1 Staker Floral Supplies Faculty Fund $39.00 Idaho Falls ID 741.700.410.550.685 11/3/2015 78315 107193/1 Staker Floral Supplies Faculty Fund $61.90 Idaho Falls ID 741.700.410.550.685 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $2,739.54 Boise ID 741.213.100.000.000 11/30/2015 78396 GBB Trnmnt Entry Fee Sweetwater County School Dist. #2 Supplies - Athletics $240.00 Green River WY 741.531.410.510.700 11/3/2015 78316 533649 Theatre House Supplies Club - Thespians $211.95 Covington KY 741.532.410.550.662 11/30/2015 78390 Reimbursement Thompson, Chanin L Supplies - Counseling Dept.$211.99 Idaho Falls ID 741.515.410.500.502 11/30/2015 78397 Per Diem Twin Falls Thurston, Leanne Margaret Out of District Travel Class - Debate $46.00 Idaho Falls ID 741.515.382.530.814 11/11/2015 194682 000084X437445 United Parcel Service Communications - Thespians $19.35 Carol Stream IL 741.532.350.550.662 11/13/2015 78369 Cheer Competitn Fee Upper Valley Dance And Cheer Classic Supplies- Cheerleading $175.00 Rexburg ID 741.664.410.510.725 11/20/2015 0 6215-10/15-06 Walmart - Ccv Supplies - Student Council $66.53 Ccv .741.515.410.530.795 11/20/2015 0 6215-10/15-02 Walmart - Ccv Supplies - Class - Art $56.50 Ccv .741.515.410.530.804 11/20/2015 0 6215-10/15-01 Walmart - Ccv Supplies - Class - Art $53.50 Ccv .741.515.410.530.804 11/20/2015 0 2086-10/15-02 Walmart - Ccv Supplies - Class - Art $86.67 Ccv .741.515.410.530.804 11/20/2015 0 2086-10/15-18 Walmart - Ccv Supplies - Class - Chemistry $8.56 Ccv .741.515.410.530.812 11/20/2015 0 6215-10/15-05 Walmart - Ccv Supplies - Class - Health Occupations $64.62 Ccv .741.515.410.530.820 11/20/2015 0 2086-10/15-05 Walmart - Ccv Supplies Club - Thespians $206.68 Ccv .741.532.410.550.662 11/20/2015 0 2086-10/15-03 Walmart - Ccv Supplies - Yearbook $503.38 Ccv .741.532.410.550.840 11/3/2015 78317 Bllrm Choreogrphy Walton, Ashley Supplies - Ballroom Club $600.00 Idaho Falls ID 741.532.410.550.630 11/3/2015 78318 Choreogrphy Walton, Layton Miles Supplies - Ballroom Club $300.00 Idaho Falls ID 741.532.410.550.630 11/3/2015 78319 Reimbrsmnt-State Watts, Chris Out of District Travel - Soccer - Boys $139.04 Idaho Falls ID 741.531.382.510.720 11/11/2015 78355 Elevator Key Refund Williams, James Supplies - Elevator Key Deposit $5.00 Idaho Falls ID 741.664.410.530.461 11/3/2015 78321 P/T Conf Sandwich Winco Foods Non-travel Meals, Food and Snacks $160.86 Idaho Falls ID 741.641.415.000.303 11/20/2015 0 9049-10/15-06 WP-Neuratron - Ccv Educational Software and Licensing $259.00 Ccv .741.532.470.550.634 11/3/2015 78320 Volleyball Jamboree Youth Endowment For Activities Foundatio Supplies - Athletics $558.45 Boise ID 741.531.410.510.700 11/20/2015 0 9049-10/15-07 Zurcher's Party & Wedding Store Supplies - Athletics $14.85 Draper UT 741.531.410.510.700 11/20/2015 0 6215-10/15-08 Zurcher's Party & Wedding Store Supplies- Class of 2018 $39.92 Draper UT 741.532.410.550.698 11/20/2015 0 6215-10/15-16 Zurcher's Party & Wedding Store Supplies- Class of 2019 $31.33 Draper UT 741.532.410.550.699 11/20/2015 0 6215-10/15-07 Zurcher's Party & Wedding Store Supplies- Class of 2019 $28.75 Draper UT 741.532.410.550.699 Bonneville Joint School District #93 Hillcrest High November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/17/2015 42436 381 A & B Productions Purchased Services - Other - Student Council $450.00 Idaho Falls ID 742.515.390.530.795 11/10/2015 42411 110515 A-1 Rental (Rexburg)Supplies - Athletics $130.00 Rexburg ID 742.531.410.510.700 11/11/2015 42422 36467 All American Sports Supplies - Wrestling $150.00 Idaho Falls ID 742.531.410.510.718 11/11/2015 42423 112515 Amazon.com (HHS)Media - Library Material $176.67 Orlando FL 742.622.430.530.456 11/20/2015 0 6306-10/15-13 Andersons -Ccv Supplies - Cheerleading $51.79 Ccv .742.531.410.510.725 11/20/2015 0 6017-10/15-01 Anglers Lodge - Ccv Out of District Travel - Discretionary $21.01 Ccv .742.641.382.500.100 11/24/2015 42459 16.119 Artist Travel Consultants, LLC Supplies - Class - Choir $44,027.00 New York NY 742.515.410.530.809 11/10/2015 42412 11102015 Baron, Trisa Supplies - Student Council $396.00 Idaho Falls ID 742.515.410.530.795 11/20/2015 0 6306-10/15-15 Bellevue High Country Motel - CCV Out of District Travel $134.00 Credit Card Vendor .742.621.382.530.801 11/17/2015 42437 V776378 Best Western Plus Out of District Travel $535.50 Coeur D'Alene ID 742.531.382.510.700 11/20/2015 0 8504-10/15-04 Big 5 Sporting Goods Supplies - Class - Lifetime Sports $84.00 Ammon ID 742.515.410.530.838 11/20/2015 0 6306-10/15-10 Blaine Ray Workshops Supplies - Club - Spanish Club $800.00 Eagle Mountain UT 742.532.410.550.674 11/18/2015 42443 111715 Bonneville Co. Sheriff Purchased Services - Other - Student Council $275.00 Idaho Falls ID 742.515.390.530.795 11/18/2015 42443 11172015 Bonneville Co. Sheriff Professional & Technical Services - Athletics $132.00 Idaho Falls ID 742.531.310.510.700 11/18/2015 42443 11/17/2015 Bonneville Co. Sheriff Professional & Technical Services - Athletics $726.00 Idaho Falls ID 742.531.310.510.700 11/17/2015 42438 110615 Bonneville High School Supplies - Parking Fee $221.08 Idaho Falls ID 742.665.410.530.451 11/17/2015 42439 111615 Bowl-Ero Lanes Supplies - Discretionary $54.00 Idaho Falls ID 742.621.410.500.100 11/20/2015 0 8504-10/15-02 Broulims -Ccv Supplies - Club - Honor Society $31.74 Ccv .742.532.410.550.652 11/20/2015 0 5644-10/15-02 Bucks Bags Out of District Travel - Football $54.00 Boise ID 742.531.382.510.712 11/20/2015 0 5644-10/15-01 Buck's -Ccv Out of District Travel - Football $47.35 Ccv .742.531.382.510.712 11/20/2015 0 8504-10/15-01 Buffalo Wild Wings - CCV Non-travel Meals, Food and Snacks $68.98 Credit Card Vendor .742.641.415.530.451 11/20/2015 0 6306-10/15-03 C & L Printing Supplies - College Fair $120.00 Idaho Falls ID 742.720.410.520.485 11/17/2015 42440 112215 Cable One (AZ)Technology Purchases - Discretionary $5.57 Phoenix AZ 742.515.413.500.100 11/18/2015 42444 111715 Charles, Nichole Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 11/20/2015 0 8504-10/15-10 Chevron USA Out of District Travel $30.00 Concord CA 742.621.382.530.818 11/10/2015 42413 110915 Circle of Love Supplies - Class - Choir $6,532.00 Rexburg ID 742.515.410.530.809 11/20/2015 0 8504-10/15-02 Classy Threads Supplies - Student Council $80.00 Idaho Falls ID 742.515.410.530.795 11/10/2015 42414 110515 Cole, Mariah Class Fee - Choir $250.00 Idaho Falls ID 742.417.400.530.809 11/20/2015 42457 12012015 College Board Products Supplies - PSAT Fee $1,905.00 New York NY 742.515.410.520.467 11/19/2015 42452 14251 Crown Trophy Supplies - Cross Country $394.55 Idaho Falls ID 742.531.410.510.715 11/20/2015 0 5644-10/15-04 Dickey's - CCV Non-travel Meals, Food and Snacks - Discretionary $600.00 Idaho Falls ID 742.641.415.500.100 11/17/2015 42441 1659 Domino's- Ammon Supplies - Class - Debate $331.00 Ammon ID 742.515.410.530.818 11/17/2015 42441 1659 Domino's- Ammon Supplies - Miss Hillcrest $48.95 Ammon ID 742.720.410.520.350 11/20/2015 0 6306-10/15-14 Edwards Theatre - Ccv Supplies - Student Council $100.00 Ccv .742.515.410.530.795 11/19/2015 194907 2FZSG3 Enterprise Rent A-Car Company of UT, LLC Out of District Travel $91.67 Midvale UT 742.621.382.530.818 11/19/2015 42453 111815 Fremont Joint School District 215 Supplies - Athletics $300.00 St. Anthony ID 742.531.410.510.700 11/18/2015 42445 111815 Gardner, Richard N Out of District Travel $433.56 Rigby ID 742.531.382.510.700 11/2/2015 42398 Dues2015-16 Gem State Choirs Supplies - Class - Choir $300.00 Rexburg ID 742.515.410.530.809 11/20/2015 0 6017-10/15-06 Geraldine's Bake Shop & Deli Non-travel Meals, Food and Snacks - Discretionary $134.91 Idaho Falls ID 742.641.415.500.100 11/3/2015 42403 110315 Hagert, Robert T Supplies - Cross Country $27.00 Idaho Falls ID 742.531.410.510.715 11/10/2015 42415 111015 Haggerty, Josh Out of District Travel - Discretionary $448.42 Idaho Falls ID 742.621.382.500.100 11/19/2015 42454 10162015 Hampton Inn & Suites (Meridian)Out of District Travel $2,882.95 Meridian ID 742.531.382.510.700 11/11/2015 42424 111015 Hansen, Andrew G Out of District Travel - Discretionary $206.50 Ammon ID 742.621.382.500.100 11/20/2015 0 6306-10/15-02 Hobby Lobby -Ccv Supplies - Schedule Change Fee $39.98 Ccv .742.515.410.530.462 11/20/2015 0 630610/15-17 Holiday Oil Ccv Out of District Travel $32.06 Ccv .742.621.382.530.801 11/20/2015 0 5644-10/15-05 Home Depot Supplies - Cheerleading $93.88 Columbus OH 742.531.410.510.725 11/12/2015 42427 111115 Hostert, Linda Supplies - Discretionary $20.00 Idaho Falls ID 742.515.410.500.100 11/10/2015 42416 111015 Hostert, Linda Out of District Travel - Discretionary $206.50 Idaho Falls ID 742.621.382.500.100 11/20/2015 0 6306-10/15-16 Idaho Art Education Association -CCV Out of District Travel $135.00 Credit Card Vendor .742.621.382.530.801 11/18/2015 42446 81051-2 Idaho Sporting Goods Supplies - Athletics $2,256.85 Boise ID 742.531.410.510.700 11/2/2015 42399 81051 Idaho Sporting Goods Supplies - Football $1,779.75 Boise ID 742.531.410.510.712 11/3/2015 42404 81059 Idaho Sporting Goods Supplies - Cross Country $134.55 Boise ID 742.531.410.510.715 11/10/2015 42417 151020 J & J Resources Supplies - Club - Renaissance $275.94 Ucon ID 742.532.410.550.665 11/20/2015 0 8504-10/15-08 Jalisco's - Ccv Non-travel Meals, Food and Snacks $104.85 Ccv .742.720.415.520.485 11/20/2015 0 5644-10/15-03 Jimmy Johns -Ccv Non-travel Meals, Food and Snacks - Discretionary $47.70 Ccv .742.641.415.500.100 11/19/2015 194912 TV 16-054 Johnston, Bryan Out of District Travel $221.25 Rigby ID 742.532.382.550.665 11/5/2015 42409 110515 Johnston, Bryan Supplies - Club - Renaissance $221.25 Rigby ID 742.532.410.550.665 11/10/2015 42418 111015 Juckett, Emily C Out of District Travel - Discretionary $206.50 Firth ID 742.621.382.500.100 11/20/2015 0 8504-10/15-07 K Mart Supplies - Cheerleading $16.47 Ammon ID 742.531.410.510.725 11/20/2015 0 8504-10/15-11 KC's Food Mart - CCV Out of District Travel $29.00 Credit Card Vendor .742.621.382.530.818 11/20/2015 0 6306-10/15-11 Keurig Green Mountain, Inc - Ccv Supplies - Discretionary $384.91 Ccv .742.641.410.500.100 11/20/2015 0 6306-10/15-06 KJ's -Ccv Supplies - Discretionary $8.00 Ccv .742.515.410.500.100 11/18/2015 42447 111715 Larson, Angie Fee - Book Deposit $20.00 Idaho Falls ID 742.417.400.530.457 11/4/2015 42406 5008 Limelight Video Supplies - Miss Hillcrest $250.00 Idaho Falls ID 742.720.410.520.350 11/20/2015 0 5644-10/15-06 Lucy's NY Pizza Non-travel Meals, Food and Snacks - Discretionary $174.51 Idaho Falls ID 742.641.415.500.100 11/4/2015 42407 4269 Madison Memorial Hospital Supplies - Class - Health Occupations $193.75 Rexburg ID 742.515.410.530.833 11/20/2015 0 8504-10/15-06 Michael's Crafts Supplies - Cheerleading $39.80 Idaho Falls ID 742.531.410.510.725 11/11/2015 42425 11215 Mountain Fresh Water Supplies - Discretionary $106.00 Idaho Falls ID 742.641.410.500.100 11/20/2015 0 6017-10/15-02 Mrs. Powells -Ccv Non-travel Meals, Food and Snacks - Discretionary $45.47 Ccv .742.641.415.500.100 11/3/2015 42401 11032015 Music Celebrations International Supplies - Class - Choir $15,000.00 Tempe AZ 742.515.410.530.809 11/3/2015 42402 101515 Music of Dan Forrest, LLC Supplies - Class - Choir $100.00 Greenville SC 742.515.410.530.809 11/20/2015 0 6306-10/15-01 NFL (National Forensic Leag) Ccv Supplies - Class - Debate $128.00 Ccv .742.515.410.530.818 11/18/2015 42448 169142 Pepsi of Idaho Falls Supplies - Concessions $429.40 Idaho Falls ID 742.720.410.500.305 11/10/2015 42419 10222015 Petal Passion Supplies - Faculty Fund $31.95 Ammon ID 742.700.410.550.685 11/10/2015 42419 100515 Petal Passion Supplies - Faculty Fund $26.95 Ammon ID 742.700.410.550.685 11/20/2015 42458 112015 Piano Gallery Supplies - Club - Marching Band $8.80 Idaho Falls ID 742.532.410.550.660 11/19/2015 194918 TV 16-055 Pickett, Jennifer C Out of District Travel $368.34 Idaho Falls ID 742.611.382.530.462 11/20/2015 0 6017-10/15-05 Pitmaster BBQ -Ccv Non-travel Meals, Food and Snacks - Discretionary $29.62 Ccv .742.641.415.500.100 11/10/2015 42420 110915 Powers Candy Co.Supplies - Concessions $53.14 Pocatello ID 742.720.410.500.305 11/19/2015 42455 111915 Royal Theater Supplies - Basketball - Girls $160.00 Idaho Falls ID 742.531.410.510.708 11/19/2015 42456 313161 Rydin Decal Supplies - Parking Fee $549.00 Elk Grove Village IL 742.665.410.530.451 11/6/2015 42410 102015 Sally's Beauty Supply Supplies - Class - Ballroom Dance $216.77 Las Vegas NV 742.515.410.530.803 11/3/2015 42405 11212015 Sam's Club - HHS Supplies - Foreign Exchange Students $285.98 Atlanta GA 742.515.410.000.303 11/3/2015 42405 11212015 Sam's Club - HHS Supplies - Foreign Exchange Students $86.60 Atlanta GA 742.515.410.000.303 11/3/2015 42405 11212015 Sam's Club - HHS Supplies - Schedule Change Fee $152.96 Atlanta GA 742.515.410.530.462 11/3/2015 42405 11212015 Sam's Club - HHS Supplies - Student Council $114.90 Atlanta GA 742.515.410.530.795 11/3/2015 42405 11212015 Sam's Club - HHS Supplies - Student Council $242.28 Atlanta GA 742.515.410.530.795 11/3/2015 42405 11212015 Sam's Club - HHS Supplies - Class - P.E.$182.68 Atlanta GA 742.515.410.530.840 11/3/2015 42405 11212015 Sam's Club - HHS Supplies - Class - P.E.$236.79 Atlanta GA 742.515.410.530.840 11/3/2015 42405 11212015 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $19.96 Atlanta GA 742.515.415.500.100 11/3/2015 42405 11212015 Sam's Club - HHS Supplies - College Fair $538.51 Atlanta GA 742.720.410.520.485 11/3/2015 42405 11212015 Sam's Club - HHS Supplies - College Fair $335.34 Atlanta GA 742.720.410.520.485 11/17/2015 42442 6622 Screen Graphics Supplies - Class - Aerobics $298.50 Idaho Falls ID 742.515.410.530.800 11/18/2015 42449 6524-2 Screen Graphics Supplies - Cross Country $60.00 Idaho Falls ID 742.531.410.510.715 11/17/2015 42442 6705 Screen Graphics Supplies - Club - Honor Society $435.96 Idaho Falls ID 742.532.410.550.652 11/10/2015 42421 15-2125 Signature Signs Supplies - Student Council $263.00 Idaho Falls ID 742.515.410.530.795 11/11/2015 42426 11232015 Staples Credit Plan (HHS)Supplies - Athletics $81.91 Des Moines IA 742.531.410.510.700 11/11/2015 42426 11232015 Staples Credit Plan (HHS)Supplies - Club - Marching Band $101.74 Des Moines IA 742.532.410.550.660 11/11/2015 42426 11232015 Staples Credit Plan (HHS)Supplies - Discretionary $61.21 Des Moines IA 742.641.410.500.100 11/11/2015 42426 11232015 Staples Credit Plan (HHS)Supplies - Discretionary $43.54 Des Moines IA 742.661.410.500.100 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $2,793.18 Boise ID 742.213.100.000.000 11/20/2015 0 2110-10/15-09 Studio Style - Ccv Supplies - Discretionary $102.92 Ccv .742.641.410.500.100 11/20/2015 0 8504-10/15-09 The Art Museum of Eastern Idaho Supplies - Discretionary $40.00 CCV .742.515.410.500.100 11/20/2015 0 6306-10/15-12 The Markerboard People Supplies - Discretionary $168.00 Lansing MI 742.515.410.500.100 11/20/2015 0 8504-10/15-05 The Ribbon Retreat - CCV Supplies - Cheerleading $21.99 CCV CC 742.531.410.510.725 11/20/2015 0 6017-10/15-04 US Airway - Ccv Out of District Travel - Discretionary $60.00 Ccv .742.641.382.500.100 11/20/2015 0 6017-10/15-03 US Airway - Ccv Out of District Travel - Discretionary $50.00 Ccv .742.641.382.500.100 11/13/2015 42435 111215 Utah State University Supplies - Club - Marching Band $20.00 Logan UT 742.532.410.550.660 11/18/2015 42450 8075 Valley Athletics Supplies - Baseball $2,220.00 Troutdale OR 742.531.410.510.702 11/4/2015 42408 10032015 Vargas, Tia Maree Supplies - Class - Aerobics $75.00 Idaho Falls ID 742.515.410.530.800 11/20/2015 0 6306-10/15-09 Walmart - Ccv Supplies - Club - Spanish Club $60.63 Ccv .742.532.410.550.674 11/18/2015 42451 92263 Zip Print Supplies - Baseball $210.99 Idaho Falls ID 742.531.410.510.702 Bonneville Joint School District #93 Lincoln High November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/12/2015 4491 76339-1 Conway, Suzanne Payable to District Office $50.00 Idaho Falls ID 744.213.200.000.000 11/20/2015 0 6330-10/15-05 Idaho Falls Zoo -Ccv Supplies $63.28 Ccv .744.517.410.530.799 11/11/2015 4490 9740 Sam's Club - LHS Non-travel Meals, Food and Snacks $21.74 Atlanta GA 744.517.415.530.799 11/5/2015 4489 5617 Walmart Community Card GECRB (LHS)Supplies $80.00 Atlanta GA 744.517.410.530.799 11/5/2015 4489 8617 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $19.74 Atlanta GA 744.517.415.530.799 11/20/2015 0 6330-10/15-04 Yellowstone Bear World Supplies $18.00 Rexburg ID 744.517.410.530.799 Bonneville Joint School District #93 Lincoln High November 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State FormattedAccount 11/19/2015 1389 5057610 Broadway Ford Supplies - Class - Auto Technology $20.85 Idaho Falls ID 745.515.410.530.808 11/5/2015 1386 PTC 11/05/2015 Dickey's - CCV Non-travel Meals, Food and Snacks $121.75 Idaho Falls ID 745.641.415.500.100 11/20/2015 0 1226-10/15-15 Domino's - Ccv Non-travel Meals, Food and Snacks $37.00 Ccv .745.515.415.530.826 11/18/2015 1387 33644 HOSA- Future Health Professionals Supplies $90.00 Southlake TX 745.515.410.530.822 11/18/2015 1387 33644 HOSA- Future Health Professionals Supplies $90.00 Southlake TX 745.515.410.530.822 11/20/2015 0 1226-10/15-07 Precision Roller - Ccv Supplies $42.70 Ccv .745.641.410.500.100 11/20/2015 0 6025-10/15-03 Sam's Club - Ccv Non-travel Meals, Food and Snacks $240.91 Ccv .745.641.415.500.100 11/20/2015 0 6025-10/15-01 Sam's Club - Ccv Non-travel Meals, Food and Snacks $99.18 Ccv .745.641.415.500.100 11/20/2015 0 1226-10/15-01 Schoolmate.com - Ccv Supplies $77.50 Ccv .745.515.410.500.100 11/18/2015 1388 6669 Screen Graphics Supplies - Class - Construction $2.00 Idaho Falls ID 745.515.410.530.812 11/18/2015 1388 6669 Screen Graphics Supplies - Class - Construction $1.00 Idaho Falls ID 745.515.410.530.812 11/18/2015 1388 6669 Screen Graphics Supplies - Class - Construction $4.00 Idaho Falls ID 745.515.410.530.812 11/18/2015 1388 6669 Screen Graphics Supplies - Class - Construction $32.00 Idaho Falls ID 745.515.410.530.812 11/20/2015 0 1226-10/15-02 Sears - Ccv Employee Appreciation $98.52 Ccv .745.641.412.500.100 11/20/2015 0 1226-10/15-13 Staples Advantage Supplies $62.53 Chicago IL 745.641.410.500.100 11/11/2015 194673 Oct-15 State Tax Comm Sales Tax Payable $107.21 Boise ID 745.213.100.000.000 11/20/2015 0 1226-10/15-14 The Shanny Shack - Ccv Employee Appreciation $40.00 Ccv .745.641.412.500.100 11/30/2015 194993 50643 TJ Sports Supplies $1,004.26 Idaho Falls ID 745.515.410.500.100 11/2/2015 1385 217766 Vernon Steel Supplies - Class - Welding $27.45 Idaho Falls ID 745.515.410.530.838 11/2/2015 1385 216499 Vernon Steel Supplies - Class - Welding $52.95 Idaho Falls ID 745.515.410.530.838 11/20/2015 0 1226-10/15-18 Walmart - Ccv Supplies $40.90 Ccv .745.515.410.530.824 11/20/2015 0 1226-10/15-21 Walmart - Ccv Supplies - Class - Welding ($13.56)Ccv .745.515.410.530.838