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Home My WebLink AboutNovember 2013Bonneville Joint School District #93 District November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 180366 V218591 A+ Credit Union IF Teacher's Credit Union - Employee Share $28,551.00 IDAHO FALLS ID 11/20/2013 0 Abbott, Julia M Gross Payroll $4,193.50 Idaho Falls ID 11/7/2013 180109 6456 AC&S Supplies - Transportation $433.70 Idaho Falls ID 11/22/2013 180397 26074 Ace Hardware Supplies $5.04 Pocatello ID 11/22/2013 180397 26057 Ace Hardware Supplies $1.06 Pocatello ID 11/14/2013 180200 94138167 Action Motor Sports Supplies $190.78 Idaho Falls ID 11/14/2013 180200 94136645 Action Motor Sports Supplies $433.76 Idaho Falls ID 11/14/2013 180200 94133557 Action Motor Sports Supplies $100.00 Idaho Falls ID 11/14/2013 180200 94133405 Action Motor Sports Supplies $200.00 Idaho Falls ID 11/14/2013 180200 94120081 Action Motor Sports Supplies ($71.96)Idaho Falls ID 11/14/2013 180200 8236 Action Motor Sports Supplies ($0.80)Idaho Falls ID 11/20/2013 0 Adams, Fred M Gross Payroll $3,953.75 Idaho Falls ID 11/20/2013 0 Adams, Jared D Gross Payroll $2,743.06 Idaho Falls ID 11/20/2013 0 Adams, Mandy Lynn Gross Payroll $468.46 Idaho Falls ID 11/20/2013 0 Adams, Natalie L Gross Payroll $2,785.58 Ammon ID 11/20/2013 0 Adams, Niels Daniel Gross Payroll $1,795.50 Idaho Falls ID 11/20/2013 0 Adams, Rosha J Gross Payroll $1,907.94 Idaho Falls ID 11/20/2013 0 Adcock, Donna S Gross Payroll $2,645.83 Rigby ID 11/22/2013 180398 10/31/2013 Advance Education, Inc.Purchased Services - Other $100.00 Atlanta GA 11/6/2013 180108 V380073 AFLAC Remit Proc. Serv.TSB - Employee Share $35.88 Columbus GA 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $225.20 Dallas TX 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $94.50 Dallas TX 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $5.10 Dallas TX 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $13.78 Dallas TX 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $17.80 Dallas TX 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $18.90 Dallas TX 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $15.33 Dallas TX 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $20.29 Dallas TX 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $30.76 Dallas TX 11/22/2013 180399 9020992566 AirGas Intermountain Supplies $6.39 Dallas TX 11/22/2013 180399 9020992566 AirGas Intermountain Supplies $7.56 Dallas TX 11/22/2013 180399 9020992566 AirGas Intermountain Supplies $247.93 Dallas TX 11/22/2013 180399 9020992566 AirGas Intermountain Supplies $0.28 Dallas TX 11/22/2013 180399 9020992565 AirGas Intermountain Supplies $3.46 Dallas TX 11/22/2013 180399 9020992565 AirGas Intermountain Supplies $5.25 Dallas TX 11/22/2013 180399 9020992565 AirGas Intermountain Supplies $34.00 Dallas TX 11/22/2013 180399 9020992565 AirGas Intermountain Supplies $77.55 Dallas TX 11/22/2013 180399 9020992364 AirGas Intermountain Supplies $109.58 Dallas TX 11/22/2013 180399 9020992364 AirGas Intermountain Supplies $109.06 Dallas TX 11/22/2013 180399 9020992363 AirGas Intermountain Supplies $77.56 Dallas TX 11/22/2013 180399 9020772091 AirGas Intermountain Supplies $13.15 Dallas TX 11/22/2013 180399 9020772091 AirGas Intermountain Supplies $5.25 Dallas TX 11/22/2013 180399 9020772091 AirGas Intermountain Supplies $34.00 Dallas TX 11/22/2013 180399 9020772091 AirGas Intermountain Supplies $232.65 Dallas TX Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180399 9020543051 AirGas Intermountain Supplies $115.30 Dallas TX 11/22/2013 180399 9020543051 AirGas Intermountain Supplies $133.25 Dallas TX 11/22/2013 180399 9020543051 AirGas Intermountain Supplies $41.90 Dallas TX 11/22/2013 180399 9020543051 AirGas Intermountain Supplies $19.71 Dallas TX 11/22/2013 180399 9020543051 AirGas Intermountain Supplies $34.92 Dallas TX 11/22/2013 180399 9020543051 AirGas Intermountain Supplies $12.95 Dallas TX 11/7/2013 180110 9019844246 AirGas Intermountain Supplies $30.44 Dallas TX 11/7/2013 180110 9019562007 AirGas Intermountain Supplies $97.14 Dallas TX 11/14/2013 180201 8/28/13 In Service Albertson Advantage Card (Hillview)Non-travel Meals, Food and Snacks ($318.25)Denver CO 11/14/2013 180201 8/28/13 In Service Albertson Advantage Card (Hillview)Non-travel Meals, Food and Snacks $318.25 Denver CO 11/22/2013 180400 P9330008V01KXEH3G Albertson's Advantage (HHS)Supplies $36.26 Denver CO 11/22/2013 180400 P9330008Q01KXEH8B Albertson's Advantage (HHS)Supplies $58.21 Denver CO 11/22/2013 180400 P9330008P01KXEHH2 Albertson's Advantage (HHS)Supplies $65.82 Denver CO 11/22/2013 180400 P9330008L01KXEJ2F Albertson's Advantage (HHS)Supplies $88.25 Denver CO 11/22/2013 180400 P933000890 1KXEHPX Albertson's Advantage (HHS)Supplies $120.57 Denver CO 11/7/2013 180111 P9330009000XVEYH7 Albertson's Advantage Card (LHS)Supplies $204.66 Denver CO 11/22/2013 180401 P9330007H01KXEWV Albertson's Advantage Card (SMS)Non-travel Meals, Food and Snacks $318.25 Denver CO 11/20/2013 0 Alcaraz, Olgalivia Gross Payroll $2,128.11 Idaho Falls ID 11/20/2013 0 Allbritten, Crystal M Gross Payroll $889.29 Ammon ID 11/20/2013 0 Allen, Jay Stuart Gross Payroll $320.35 Idaho Falls ID 11/20/2013 0 Allen, Jessica L Gross Payroll $2,759.72 Idaho Falls ID 11/20/2013 0 Allen, Katie A Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Allen, Neil Gross Payroll $3,341.87 Idaho Falls ID 11/20/2013 0 Allison, Carma J Gross Payroll $3,463.92 Idaho Falls ID 11/14/2013 180388 35723 Alphacorp Employee Training and Development Services $698.00 West Valley City UT 11/22/2013 180402 1390978 ALSCO Property Services $55.70 BLACKFOOT ID 11/7/2013 180112 1386899 ALSCO Property Services $51.74 BLACKFOOT ID 11/20/2013 0 Alvarado, Juana Gross Payroll $2,018.90 Idaho Falls ID 11/20/2013 0 Alvarado, Librado Gross Payroll $2,128.54 Idaho Falls ID 11/20/2013 0 Alvarez, Frankie A Gross Payroll $3,390.90 Idaho Falls ID 11/20/2013 0 Alvord, Mary A Gross Payroll $1,820.25 Idaho Falls ID 11/20/2013 0 Ambrocio, Rosa Gross Payroll $951.26 Idaho Falls ID 11/25/2013 180524 V779335 American Fidelity Assur. Co,American Fidelity - Employee Share $28.06 OKLAHOMA CITY OK 11/20/2013 180367 V432327 American Insurance Service FLEX Admin Fee $488.00 Idaho Falls ID 11/20/2013 0 Ames, Shantay M Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 ANDERSEN, DAVID L Gross Payroll $1,666.68 Idaho Falls ID 11/20/2013 0 Andersen, Kalli Jean Gross Payroll $2,820.83 Iona ID 11/20/2013 0 Andersen, Megan K Gross Payroll $971.64 Idaho Falls ID 11/20/2013 0 Andersen, Susan A Gross Payroll $951.26 Idaho Falls ID 11/20/2013 0 Anderson Binggeli, Andrea D Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Anderson, Bradley G Gross Payroll $5,083.25 Rigby ID 11/20/2013 0 ANDERSON, DAVID J. Gross Payroll $3,696.16 Ammon ID 11/20/2013 0 Anderson, Gerrolyn K Gross Payroll $4,474.92 Ammon ID 11/20/2013 0 Anderson, Heidi Charise Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Anderson, Jaime Breann Gross Payroll $406.00 Idaho Falls ID 11/20/2013 0 ANDERSON, JOLENE Gross Payroll $60.48 Idaho Falls ID 11/20/2013 0 ANDERSON, JOLENE J Gross Payroll $4,243.50 Ammon ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 ANDERSON, JOLENE J Gross Payroll $1,000.00 Ammon ID 11/20/2013 0 ANDERSON, JUDY G Gross Payroll $486.20 Rigby ID 11/20/2013 0 ANDERSON, JULIE L Gross Payroll $4,331.92 Idaho Falls ID 11/14/2013 180202 451163 Anderson's Inc.Building Components $65.25 POCATELLO ID 11/14/2013 180202 451139 Anderson's Inc.Building Components $856.84 POCATELLO ID 11/20/2013 0 Andrews, Heather K Gross Payroll $2,769.42 Idaho Falls ID 11/20/2013 0 Andrus, Connie M Gross Payroll $3,860.00 Idaho Falls ID 11/20/2013 0 Andrus, Eric K Gross Payroll $2,963.40 Ammon ID 11/20/2013 0 Andrus, Jennifer A Gross Payroll $3,929.83 Idaho Falls ID 11/22/2013 0 Andrus, Jennifer A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Andrus, Karen L Gross Payroll $4,522.00 Rigby ID 11/22/2013 0 Andrus, Karen L Gross Payroll $750.00 Rigby ID 11/20/2013 0 Angell, Teresa Ann Gross Payroll $2,645.83 Idaho Falls ID 11/7/2013 180113 8/15 - 10/23 Annis, Abby In-District Travel $12.45 Ammon ID 11/20/2013 0 Annis, Abby G Gross Payroll $2,647.33 Ammon ID 11/20/2013 0 Antis, Denise Gross Payroll $2,645.83 Rigby ID 11/7/2013 180114 4258262754 Apple Inc.Technology Purchases $399.00 Dallas TX 11/22/2013 180403 4260859723 Apple Inc.Technology Purchases $2,994.00 Dallas TX 11/7/2013 180115 7256712 Architectural Bldg. Supp Supplies $30.00 Idaho Falls ID 11/20/2013 0 Arlen, Julie A Gross Payroll $4,059.50 Ammon ID 11/22/2013 0 Arlen, Julie A Gross Payroll $750.00 Ammon ID 11/20/2013 0 Armstrong, Frederick W III Gross Payroll $3,040.33 Idaho Falls ID 11/20/2013 0 Armstrong, Virginia Jane Gross Payroll $4,585.17 Idaho Falls ID 11/20/2013 0 Arnell, Jennifer Y Gross Payroll $3,818.33 Ucon ID 11/20/2013 0 Arpke, Carol M Gross Payroll $1,787.50 Idaho Falls ID 11/22/2013 0 Arpke, Carol M Gross Payroll $500.00 Idaho Falls ID 11/14/2013 180203 92694 Art's Muffler & Brake Supplies $20.00 IDAHO FALLS ID 11/20/2013 0 Arulraj, Grace Gross Payroll $1,757.25 Idaho Falls ID 11/20/2013 0 Arutyunova, Kristy L Gross Payroll $1,368.00 Ammon ID 11/22/2013 0 Arutyunova, Kristy L Gross Payroll $500.00 Ammon ID 11/22/2013 180404 Shackett 13-14 ASCD Purchased Services - Other $89.00 Baltimore MD 11/14/2013 180204 11396392 ASCD Employee Training and Development Services $9,500.00 Baltimore MD 11/20/2013 0 Ashment, Mark Gross Payroll $2,780.25 Rigby ID 11/22/2013 0 Ashment, Mark Gross Payroll $607.14 Rigby ID 11/20/2013 0 Asper, Vaughn L Gross Payroll $58.08 Idaho Falls ID 11/20/2013 0 Asper, Virginia Gross Payroll $10.56 Idaho Falls ID 11/20/2013 0 Attebury, Peggy D. Gross Payroll $1,043.34 Ammon ID 11/14/2013 180205 Oct Mileage Attebury, Peggy D. In-District Travel $19.13 Ammon ID 11/20/2013 0 Augustus, Kari L Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Austin, Cheri L Gross Payroll $3,215.00 Idaho Falls ID 11/20/2013 0 Austin, Christine S Gross Payroll $1,224.93 Idaho Falls ID 11/22/2013 0 Austin, Christine S Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Austin, Dave C Gross Payroll $3,809.92 Ammon ID 11/20/2013 0 Austin, Kelsey Rian Gross Payroll $2,645.83 Ammon ID 11/7/2013 180116 222423 Auto Body Paint & Supply Supplies $57.91 Idaho Falls ID 11/14/2013 180206 222294 Auto Body Paint & Supply Supplies $35.68 Idaho Falls ID 11/14/2013 180206 222294 Auto Body Paint & Supply Supplies $82.26 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180206 222294 Auto Body Paint & Supply Supplies $39.28 Idaho Falls ID 11/14/2013 180206 222294 Auto Body Paint & Supply Supplies $170.80 Idaho Falls ID 11/14/2013 180206 222294 Auto Body Paint & Supply Supplies $717.40 Idaho Falls ID 11/14/2013 180206 222294 Auto Body Paint & Supply Supplies $565.98 Idaho Falls ID 11/14/2013 180206 222294 Auto Body Paint & Supply Supplies $49.50 Idaho Falls ID 11/14/2013 180206 222294 Auto Body Paint & Supply Supplies $600.50 Idaho Falls ID 11/14/2013 180206 222294 Auto Body Paint & Supply Supplies $15.30 Idaho Falls ID 11/14/2013 180207 17137 Automotive Profit Systems, Inc Supplies - Transportation $408.27 Shelley ID 11/22/2013 180405 5466 Automotive Springs Supplies $57.36 IDAHO FALLS ID 11/20/2013 0 Aycock, Phyllis A Gross Payroll $2,975.83 Idaho Falls ID 11/20/2013 0 Bailey, Wendy Nicole Gross Payroll $1,384.00 Idaho Falls ID 11/20/2013 0 Bair, Teresa E Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Baird, Christine R Gross Payroll $902.17 Idaho Falls ID 11/20/2013 0 BAKER, ELIZABETH CHRISTINE Gross Payroll $171.83 Idaho Falls ID 11/20/2013 0 Baker, Karen Gross Payroll $863.46 Idaho Falls ID 11/7/2013 180193 Baker, Kristi D Gross Payroll $569.41 Camdenton MO 11/14/2013 180208 10/01-29/13 Mileage Baksis, Jessica In-District Travel $69.10 Idaho Falls ID 11/22/2013 180406 Sams 11/05/13 Baksis, Jessica Non-travel Meals, Food and Snacks $66.86 Idaho Falls ID 11/20/2013 0 Baksis, Jessica A Gross Payroll $777.13 Idaho Falls ID 11/20/2013 0 Baldwin, Donald R Gross Payroll $4,634.50 Idaho Falls ID 11/22/2013 0 Baldwin, Donald R Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Baldwin, Lori A Gross Payroll $4,146.50 Idaho Falls ID 11/22/2013 0 Baldwin, Lori A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Baldwin, M. Jeanne Gross Payroll $1,298.61 Iona ID 11/22/2013 0 Baldwin, M. Jeanne Gross Payroll $750.00 Iona ID 11/14/2013 180209 Oct Mileage Baldwin, M. Jeanne In-District Travel $12.15 Iona ID 11/20/2013 0 Balginy, Kimra L Gross Payroll $4,059.50 Idaho Falls ID 11/22/2013 0 Balginy, Kimra L Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Ball, Brad Lee Gross Payroll $826.02 Idaho Falls ID 11/20/2013 0 Ball, Christopher Daniel Gross Payroll $3,982.50 Idaho Falls ID 11/20/2013 0 Ball, Ingrid Gross Payroll $180.25 Idaho Falls ID 11/20/2013 0 Ball, Lynnette W. Gross Payroll $3,509.92 Idaho Falls ID 11/20/2013 0 Ball, Nadine Gross Payroll $4,193.50 Ucon ID 11/22/2013 0 Ball, Nadine Gross Payroll $1,000.00 Ucon ID 11/22/2013 180407 sept-oct mileage Banks, Kim In-District Travel $42.19 Iona ID 11/20/2013 0 Banks, Kimberly Gross Payroll $690.30 Iona ID 11/20/2013 0 Barber, Mathew J Gross Payroll $3,046.66 Idaho Falls ID 11/20/2013 0 Barklund, Robin L Gross Payroll $3,262.59 Idaho Falls ID 11/20/2013 0 Barnard, Brenda Scott Gross Payroll $663.60 Idaho Falls ID 11/20/2013 0 Barnard, Kalene Rheta Gross Payroll $2,645.83 Idaho Falls ID 11/22/2013 180408 IN 2692696 Barnes & Noble Textbooks $1,029.15 Atlanta GA 11/20/2013 0 Barnes, Jill L Gross Payroll $1,247.28 Idaho Falls ID 11/22/2013 0 Barnes, Jill L Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Barnes, Jodi K Gross Payroll $3,519.83 Idaho Falls ID 11/20/2013 0 Barnes, Kenneth C Gross Payroll $631.25 Idaho Falls ID 11/20/2013 0 Barney, Pam T Gross Payroll $1,043.89 Idaho Falls ID 11/22/2013 0 Barney, Pam T Gross Payroll $500.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Barnhard, Gwendolyn Gaarde Gross Payroll $21.75 Irwin ID 11/20/2013 0 Barr, Scott R Gross Payroll $4,493.50 Idaho Falls ID 11/22/2013 0 Barr, Scott R Gross Payroll $1,000.00 Idaho Falls ID 11/14/2013 180210 Oct Mileage Barrett, Adrianne In-District Travel $5.51 IF ID 11/20/2013 0 Barrett, Adrianne H Gross Payroll $908.99 Idaho Falls ID 11/20/2013 0 Barrie, Peggy J Gross Payroll $1,322.92 Idaho Falls ID 11/20/2013 0 Bate, Linda L Gross Payroll $3,929.83 Idaho Falls ID 11/20/2013 0 Bateman, Benjamin Jack Gross Payroll $758.60 Idaho Falls ID 11/20/2013 0 BATEMAN, LISA Gross Payroll $1,541.01 Iona ID 11/22/2013 0 BATEMAN, LISA Gross Payroll $500.00 Iona ID 11/22/2013 180409 209-188341 Batteries Plus - 209 Supplies $558.00 Idaho Falls ID 11/22/2013 180409 209-188341 Batteries Plus - 209 Supplies $47.99 Idaho Falls ID 11/22/2013 180409 209-188496 Batteries Plus - 209 Supplies $32.54 Idaho Falls ID 11/22/2013 180409 209-188495 Batteries Plus - 209 Supplies $29.99 Idaho Falls ID 11/14/2013 180211 209-188050 Batteries Plus - 209 Supplies $122.38 Idaho Falls ID 11/14/2013 180211 209-187937 Batteries Plus - 209 Supplies $61.98 Idaho Falls ID 11/14/2013 180211 209-187930 Batteries Plus - 209 Supplies $17.75 Idaho Falls ID 11/14/2013 180211 209-187622 Batteries Plus - 209 Supplies $36.00 Idaho Falls ID 11/7/2013 180117 209-187156 Batteries Plus - 209 Supplies $18.00 Idaho Falls ID 11/20/2013 0 Baxter, Hayley N Gross Payroll $600.40 Shelley ID 11/20/2013 0 Baxter, Tiffany J Gross Payroll $654.81 Idaho Falls ID 11/20/2013 0 Beal, Vernal L Gross Payroll $858.00 Idaho Falls ID 11/20/2013 0 Bean, LeAnn Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Bean, LeAnn Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Beard, Brian D Gross Payroll $732.45 Idaho Falls ID 11/22/2013 180410 69592 Bearing Industrial Sales Supplies $12.34 IDAHO FALLS ID 11/20/2013 0 Beazley, Marie W Gross Payroll $1,519.33 Idaho Falls ID 11/22/2013 0 Beazley, Marie W Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Beck, Andrea W Gross Payroll $972.57 Rigby ID 11/20/2013 0 Beck, Daralee Gross Payroll $1,795.50 Idaho Falls ID 11/20/2013 0 Beck, Philip Daniel Gross Payroll $3,171.92 Idaho Falls ID 11/20/2013 0 Becker, Colleen Gross Payroll $926.25 Lewisville ID 11/20/2013 0 Becker, Lloyd W Gross Payroll $4,522.00 Lewisville ID 11/22/2013 0 Becker, Lloyd W Gross Payroll $1,000.00 Lewisville ID 11/20/2013 0 Belding, Melvin J Gross Payroll $1,094.61 Idaho Falls ID 11/20/2013 0 Bell, Kellie Nicole Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Belnap, Kalli Gross Payroll $1,080.88 Ammon ID 11/20/2013 0 Belnap, Kathryn Maxine Gross Payroll $566.50 Idaho Falls ID 11/20/2013 0 Belnap, Larry E Gross Payroll $4,676.84 Idaho Falls ID 11/22/2013 0 Belnap, Larry E Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Bender, Darlene M Gross Payroll $1,140.10 Idaho Falls ID 11/20/2013 0 Bennett, Lisa D Gross Payroll $745.80 Idaho Falls ID 11/20/2013 0 Bennett, Nancy M. Gross Payroll $789.09 Idaho Falls ID 11/7/2013 180118 61516 Bennett's Paint Supplies $269.09 IDAHO FALLS ID 11/20/2013 0 Bennion, Melinda S Gross Payroll $601.90 Ammon ID 11/20/2013 0 Benson, Noel K Gross Payroll $4,622.00 Idaho Falls ID 11/22/2013 0 Benson, Noel K Gross Payroll $1,250.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Bergeman, Susan K Gross Payroll $2,401.89 Idaho Falls ID 11/20/2013 0 Bergquist, Susan B Gross Payroll $960.91 Idaho Falls ID 11/20/2013 0 Bermensolo, Kimberly A Gross Payroll $951.26 Ammon ID 11/22/2013 0 Bermensolo, Kimberly A Gross Payroll $750.00 Ammon ID 11/20/2013 0 Berrett, Burton Rick Gross Payroll $4,435.17 St. Anthony ID 11/20/2013 0 Berrett, Kaye Lyn Gross Payroll $470.40 Idaho Falls ID 11/20/2013 0 Beseris, Terri D Gross Payroll $7,297.82 Idaho Falls ID 11/22/2013 0 Beseris, Terri D Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Bielby, Jacob W Gross Payroll $2,583.94 Idaho Falls ID 11/20/2013 0 Bierwag, Tina M Gross Payroll $781.53 Ammon ID 11/20/2013 0 Biggs, Helen J Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Biggs, Helen J Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Biggs, Lori Kay Gross Payroll $4,034.83 Iona ID 11/20/2013 0 Billins, Michelle R Gross Payroll $520.65 Rigby ID 11/20/2013 0 Billman, Janna L Gross Payroll $483.60 Idaho Falls ID 11/20/2013 0 Bingham, Brian R Gross Payroll $2,645.83 Blackfoot ID 11/20/2013 0 Bingham, Catherine Inez Gross Payroll $838.26 Firth ID 11/20/2013 0 Bingham, Cory A Gross Payroll $2,984.00 Ammon ID 11/20/2013 0 Bird, Brett W Gross Payroll $4,198.39 Idaho Falls ID 11/22/2013 0 Bird, Brett W Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Bird, Jill Gross Payroll $540.53 Idaho Falls ID 11/20/2013 0 Bird, Patricia M Gross Payroll $2,285.80 Ammon ID 11/20/2013 0 Bishop, Anna Jo Gross Payroll $2,645.83 Billings MT 11/20/2013 0 Black, Angela F Gross Payroll $1,843.06 Iona ID 11/20/2013 0 Black, Hailey Sue Gross Payroll $741.00 Iona ID 11/22/2013 180411 745552 Blackboard Engage Administrative Software and Licensing $4,577.00 Chicago IL 11/20/2013 0 Blackburn, Camille C Gross Payroll $4,733.25 Idaho Falls ID 11/22/2013 0 Blackburn, Camille C Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Blacker, John K Gross Payroll $198.00 Idaho Falls ID 11/20/2013 0 Blair, Linda S Gross Payroll $2,691.42 Ammon ID 11/20/2013 0 Blake, Mary Gross Payroll $2,094.80 Idaho Falls ID 11/20/2013 0 Blakely, William F Gross Payroll $1,053.55 Idaho Falls ID 11/20/2013 180362 Blalock, Carla Sue Gross Payroll $859.16 Idaho Falls ID 11/20/2013 0 Blaylock, Aaron W Gross Payroll $850.25 Idaho Falls ID 11/20/2013 0 Blaylock, Christina M Gross Payroll $2,225.18 Idaho Falls ID 11/20/2013 0 BLAYLOCK, ROB P Gross Payroll $3,322.54 Idaho Falls ID 11/20/2013 0 Bliesner, Cindy L Gross Payroll $4,237.67 Idaho Falls ID 11/20/2013 0 Blosch, Shanon M Gross Payroll $4,396.83 Idaho Falls ID 11/20/2013 180381 V717061 Blue Cross of Idaho Blue Cross Medical - Employer share ##########Boise ID 11/20/2013 180381 V717061 Blue Cross of Idaho Blue Cross Medical - Employee Share $88,977.95 Boise ID 11/20/2013 180382 V148743 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $34,686.05 Boise ID 11/20/2013 180382 V148743 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $22,357.95 Boise ID 11/22/2013 180412 302077 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 11/7/2013 180119 293335 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $10.00 Idaho Falls ID 11/7/2013 180119 11028 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 11/14/2013 180212 293329 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 11/22/2013 180520 14917585 BMC Supplies ($611.78)Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180520 14917585 BMC Supplies $62.26 Idaho Falls ID 11/22/2013 180520 14917585 BMC Supplies $238.08 Idaho Falls ID 11/22/2013 180520 14917585 BMC Supplies $15.28 Idaho Falls ID 11/22/2013 180520 14917585 BMC Supplies $120.16 Idaho Falls ID 11/22/2013 180520 14917585 BMC Supplies $176.00 Idaho Falls ID 11/22/2013 180413 14782164-00 BMC Supplies $229.99 Idaho Falls ID 11/22/2013 180413 14782164-00 BMC Supplies $10.05 Idaho Falls ID 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14811078-00a BMC West Supplies $38.60 Denver CO 11/22/2013 180414 14811078-00 BMC West Supplies $229.99 Denver CO 11/22/2013 180414 14811078-00 BMC West Supplies $10.16 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $99.80 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $118.47 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $63.16 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $39.80 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $111.40 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $110.14 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $136.62 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $23.28 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $17.95 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $23.85 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $17.20 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $3.82 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180414 14766645/14811078 BMC West Supplies $0.00 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $17.52 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $182.40 Denver CO 11/22/2013 180414 14766645/14811078 BMC West Supplies $87.86 Denver CO 11/22/2013 180414 14766645-00 BMC West Supplies $32.89 Denver CO 11/22/2013 180414 14766645-00 BMC West Supplies $15.52 Denver CO 11/22/2013 180414 14766645-00 BMC West Supplies $33.75 Denver CO 11/22/2013 180414 14766645-00 BMC West Supplies $12.41 Denver CO 11/22/2013 180414 14766645-00 BMC West Supplies $5.73 Denver CO 11/22/2013 180414 14766645-00 BMC West Supplies $21.96 Denver CO 11/22/2013 180414 14872650-00 BMC West Building Components $249.60 Denver CO 11/22/2013 180414 13969925-00cm 4/11 BMC West Building Components ($871.68)Denver CO 11/22/2013 180414 471497-00 4/12 BMC West Supplies $14.94 Denver CO 11/22/2013 180414 15013885-00 BMC West Supplies $73.42 Denver CO 11/20/2013 0 Bodily, Linda C. Gross Payroll $926.25 Idaho Falls ID 11/20/2013 0 Boettcher, Bethena L Gross Payroll $4,215.58 Idaho Falls ID 11/20/2013 0 Boettcher, Christopher Paul Gross Payroll $4,059.50 Idaho Falls ID 11/20/2013 0 Bolingbroke, Vickie S Gross Payroll $655.60 Rexburg ID 11/20/2013 0 Bolkcom, Debbie M Gross Payroll $4,193.50 Idaho Falls ID 11/20/2013 0 Bollschweiler, Lorraine Gross Payroll $816.95 Ammon ID 11/20/2013 0 Bolton, Lorraine H Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Bolton, Lorraine H Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Bond, Susan J Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Bond, Susan J Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Bone, Jeffrey L Gross Payroll $4,474.92 Ammon ID 11/20/2013 0 Bone, Nikie Gross Payroll $4,828.17 Ammon ID 11/22/2013 0 Bone, Nikie Gross Payroll $750.00 Ammon ID 11/25/2013 180525 V236916 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $668.71 IDHAO FALLS ID 11/25/2013 180526 V985714 Bonneville Co. Sheriff Misc. Withholding - Employee Share $837.42 IDAHO FALLS ID 11/25/2013 180526 V950523 Bonneville Co. Sheriff Misc. Withholding - Employee Share $78.15 IDAHO FALLS ID 11/25/2013 180526 V797144 Bonneville Co. Sheriff Misc. Withholding - Employee Share $1,079.50 IDAHO FALLS ID 11/25/2013 180526 V380748 Bonneville Co. Sheriff Misc. Withholding - Employee Share ($327.27)IDAHO FALLS ID 11/25/2013 180527 V507885 Bonneville Education Association Union Dues - Employee Share $5,889.88 Idaho Falls ID 11/25/2013 180527 V154898 Bonneville Education Association Union Dues - Employee Share $167.80 Idaho Falls ID 11/7/2013 180120 1985138 Bonneville Industrial Supplies $22.22 IDAHO FALLS ID 11/14/2013 180213 1985669 Bonneville Industrial Supplies $38.18 IDAHO FALLS ID 11/20/2013 180368 V257931 Bonneville Joint Sch Dist No 93 Misc. Withholding - Employee Share $20.00 IF ID 11/20/2013 0 Bonney, Danna Lee Gross Payroll $3,378.08 Idaho Falls ID 11/20/2013 0 Bonney, Leslie N Gross Payroll $971.80 Idaho Falls ID 11/20/2013 0 Bonney, Michael P Gross Payroll $855.00 Idaho Falls ID 11/20/2013 0 Boren, Bruce R Gross Payroll $2,846.14 Idaho Falls ID 11/22/2013 0 Boren, Bruce R Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Boren, Charity M Gross Payroll $3,171.92 Idaho Falls ID 11/20/2013 0 Borland, Barbara L Gross Payroll $961.03 Ammon ID 11/20/2013 180348 Borresen, McKeal Tamie Gross Payroll $81.56 Rigby ID 11/20/2013 0 Bowen, Nolan M Gross Payroll $93.51 Shelley ID 11/20/2013 0 Bowes, Alan W Gross Payroll $851.90 Ammon ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Bowles, Matthew Luther Gross Payroll $835.20 Rigby ID 11/20/2013 0 Boyce, Brooke Leanne Gross Payroll $2,521.77 Idaho Falls ID 11/20/2013 0 Boyce, Eric Alan Gross Payroll $1,871.68 Idaho Falls ID 11/20/2013 0 Boynton, Sara D Gross Payroll $231.75 Ammon ID 11/20/2013 0 Bradley, Sharla D Gross Payroll $30.24 Idaho Falls ID 11/20/2013 0 Bradshaw, Kelly Ann Gross Payroll $196.13 Ammon ID 11/20/2013 0 Bradshaw, Lyndell K Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Bradshaw, Lyndell K Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Breeze, Alexsis Kay Gross Payroll $2,645.83 Iona ID 11/20/2013 0 Brian, Julie A Gross Payroll $2,790.92 Ammon ID 11/20/2013 0 BRIGGS, JULIE Gross Payroll $4,926.07 Idaho Falls ID 11/20/2013 180375 BRIGGS, JULIE Gross Payroll $1,050.00 Idaho Falls ID 11/20/2013 0 Brinton, Nicole M Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Brizzee, Deborah J Gross Payroll $1,710.80 Idaho Falls ID 11/22/2013 0 Brizzee, Deborah J Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Broaddus, Brian C Gross Payroll $5,666.88 Rigby ID 11/20/2013 0 Broaddus, Stacy Ruth Gross Payroll $924.40 Rigby ID 11/20/2013 0 Brock, Brian R Gross Payroll $2,645.83 Rigby ID 11/20/2013 0 Bronson, Jill Hopkins Gross Payroll $336.21 Ammon ID 11/20/2013 0 Brooke, Peter Frederick Gross Payroll $893.70 Idaho Falls ID 11/20/2013 0 Brooks, Julie Gaye Gross Payroll $3,509.92 Idaho Falls ID 11/20/2013 0 Brouillette, Sharon M Gross Payroll $989.66 Rigby ID 11/20/2013 0 Brown, Brian R Gross Payroll $4,193.50 Idaho Falls ID 11/20/2013 0 Brown, Chelsea R Gross Payroll $925.68 Idaho Falls ID 11/20/2013 0 Brown, David M Gross Payroll $1,521.90 Idaho Falls ID 11/20/2013 0 Brown, Linda K Gross Payroll $109.86 Idaho Falls ID 11/20/2013 0 Brown, Mary E Gross Payroll $3,267.50 Idaho Falls ID 11/20/2013 0 Brown, Michelle C Gross Payroll $2,866.42 Idaho Falls ID 11/20/2013 0 Brown, Mildred Ann Gross Payroll $696.60 Ammon ID 11/20/2013 0 Brown, Valoy Gross Payroll $811.20 Ammon ID 11/20/2013 0 Brundy, Alta I Gross Payroll $179.44 Ammon ID 11/20/2013 0 Bryan, Louise R Gross Payroll $1,286.24 Iona ID 11/22/2013 180415 225993 Bryson Sales & Service of WA Supplies - Transportation $185.63 Everett WA 11/22/2013 180415 225844 Bryson Sales & Service of WA Supplies - Transportation $22.21 Everett WA 11/7/2013 180121 225750 Bryson Sales & Service of WA Supplies - Transportation $164.52 Everett WA 11/7/2013 180121 225633 Bryson Sales & Service of WA Supplies - Transportation $645.61 Everett WA 11/20/2013 0 Buck, Amanda J Gross Payroll $768.12 Ammon ID 11/20/2013 0 Buck, Heather Gross Payroll $514.53 Ammon ID 11/20/2013 0 Bugbee, Katie A Gross Payroll $1,655.59 Idaho Falls ID 11/20/2013 0 Buhler, Jeffrey H Gross Payroll $3,214.64 Idaho Falls ID 11/22/2013 0 Buhler, Jeffrey H Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Bullen, Denise A Gross Payroll $1,043.89 Idaho Falls ID 11/22/2013 0 Bullen, Denise A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Bumgardner, Krista J Gross Payroll $3,064.16 Idaho Falls ID 11/20/2013 0 Bunker, Carolyn Janelle Gross Payroll $740.23 Idaho Falls ID 11/20/2013 0 Bunn, Louanna M Gross Payroll $4,085.52 Burley ID 11/22/2013 0 Bunn, Louanna M Gross Payroll $750.00 Burley ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Bunnell, Deborah L Gross Payroll $25.38 Idaho Falls ID 11/20/2013 0 Burch, Angela K Gross Payroll $1,066.10 Idaho Falls ID 11/20/2013 0 BURCH, NIELSEN A Gross Payroll $132.00 Idaho Falls ID 11/20/2013 0 Burgess, Tanya R Gross Payroll $1,626.40 Idaho Falls ID 11/20/2013 0 Burgoyne, Sherrie Ann Gross Payroll $2,614.68 Ammon ID 11/20/2013 0 Burke, Ashlee Gross Payroll $2,645.83 Iona ID 11/20/2013 0 Burnham, Allison Gross Payroll $936.90 Idaho Falls ID 11/20/2013 0 Burr, Natalie Sue Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Burton, April L Gross Payroll $8,155.64 Idaho Falls ID 11/20/2013 0 Burton, Carlee Gross Payroll $1,024.43 Shelley ID 11/20/2013 0 Busath, Megan E Gross Payroll $2,904.16 Ammon ID 11/22/2013 180416 Walmart Butikofer, Alana Supplies $13.75 Idaho Falls ID 11/22/2013 180416 Dollar Tree Butikofer, Alana Supplies $110.25 Idaho Falls ID 11/20/2013 0 Butikofer, Alana Gross Payroll $4,451.84 Idaho Falls ID 11/22/2013 0 Butikofer, Alana Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Butikofer, Cindy W Gross Payroll $3,186.67 Idaho Falls ID 11/20/2013 0 Butikofer, D Paige Gross Payroll $998.88 Idaho Falls ID 11/20/2013 0 Butikofer, Evelyn Gross Payroll $951.26 Idaho Falls ID 11/22/2013 0 Butikofer, Evelyn Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Butikofer, Jason P Gross Payroll $2,885.33 Idaho Falls ID 11/20/2013 0 Butler, Musette E Gross Payroll $590.85 Ammon ID 11/20/2013 0 Buttars, Heidi Gross Payroll $2,770.83 Idaho Falls ID 11/7/2013 180122 USPS Buttars, Kristine Communications $19.95 Idaho Falls ID 11/7/2013 180122 10/28 - 10/30 Buttars, Kristine In-District Travel $15.32 Idaho Falls ID 11/20/2013 0 Buttars, Kristine Gross Payroll $4,021.57 Idaho Falls ID 11/22/2013 0 Buttars, Kristine Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Butterfield, Kimberly Coy Gross Payroll $695.95 Rigby ID 11/20/2013 0 Butterworth, Natasha Gross Payroll $2,687.50 Idaho Falls ID 11/20/2013 0 Bybee, Sandra L Gross Payroll $432.60 Idaho Falls ID 11/20/2013 0 Byington, Sheila Gross Payroll $951.26 Idaho Falls ID 11/22/2013 0 Byington, Sheila Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Byrd, Amanda R Gross Payroll $2,720.75 Idaho Falls ID 11/20/2013 0 Cade, Anthony J Gross Payroll $2,889.16 Blackfoot ID 11/14/2013 180214 23993/1 CAL Stores Supplies $55.46 IDAHO FALLS ID 11/22/2013 180417 24241/1 CAL Stores Supplies $215.11 IDAHO FALLS ID 11/14/2013 180214 23911/1 CAL Stores Supplies $430.22 IDAHO FALLS ID 11/7/2013 180123 23734/1 CAL Stores Supplies $71.82 IDAHO FALLS ID 11/14/2013 180214 24035/1 CAL Stores Supplies $11.98 IDAHO FALLS ID 11/7/2013 180123 23733/1 CAL Stores Supplies $34.99 IDAHO FALLS ID 11/22/2013 180417 24086/1 CAL Stores Supplies $2.58 IDAHO FALLS ID 11/14/2013 180214 23854/1 CAL Stores Supplies $289.97 IDAHO FALLS ID 11/22/2013 180417 24200/1 CAL Stores Supplies $77.95 IDAHO FALLS ID 11/22/2013 180417 24145/1 CAL Stores Supplies $79.10 IDAHO FALLS ID 11/14/2013 180214 24019/1 CAL Stores Supplies $94.61 IDAHO FALLS ID 11/20/2013 0 Caldwell, Kimberly Gross Payroll $442.40 Ammon ID 11/14/2013 180215 Oct Mileage Call, Annette In-District Travel $36.45 IF ID 11/20/2013 0 Call, Annette H Gross Payroll $1,270.98 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 Call, Annette H Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Callister, Renee D Gross Payroll $2,820.83 Idaho Falls ID 11/20/2013 0 Campbell, Chelsey M Gross Payroll $777.12 Rexburg ID 11/20/2013 0 Campbell, Isaac D Gross Payroll $975.53 Idaho Falls ID 11/20/2013 0 Campbell, Joshua Douglas Gross Payroll $568.89 Shelley ID 11/20/2013 0 Campbell, Mary K Gross Payroll $768.12 Idaho Falls ID 11/20/2013 0 Campbell, Ricky L Gross Payroll $2,128.54 Ucon ID 11/22/2013 0 Campbell, Ricky L Gross Payroll $750.00 Ucon ID 11/20/2013 0 Campbell, Stacy L Gross Payroll $2,933.08 Ammon ID 11/20/2013 0 Cannon, Emalee A Gross Payroll $3,328.75 Idaho Falls ID 11/20/2013 0 Cannon, Mary Alice Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Cannon, Mary Alice Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Cannon, Triska Murdock Gross Payroll $2,604.04 Ammon ID 11/22/2013 180418 11/9/2013 Capson, LeAnn Purchased Services - Other $60.00 Blackfoot ID 11/14/2013 180216 9/27/2013 Capson, LeAnn Purchased Services - Other $60.00 Blackfoot ID 11/14/2013 180216 9/27/2013 Capson, LeAnn Purchased Services - Other $60.00 Blackfoot ID 11/14/2013 180216 9/27/2013 Capson, LeAnn Purchased Services - Other $60.00 Blackfoot ID 11/20/2013 0 Cardon, Ruland K Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Cardon, Ruland K Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Cardoza, Felipa Gross Payroll $1,909.78 Ammon ID 11/22/2013 180419 Sept Mileage Carlson, Barb In-District Travel $24.75 IF ID 11/14/2013 180217 Sept mileage-cor Carlson, Barb In-District Travel $5.63 IF ID 11/14/2013 180217 Oct Mileage Carlson, Barb In-District Travel $30.38 IF ID 11/20/2013 0 Carlson, Barbara J Gross Payroll $1,286.33 Ucon ID 11/22/2013 0 Carlson, Barbara J Gross Payroll $500.00 Ucon ID 11/22/2013 180420 48569508 RI Carolina Biological Supply Supplies $97.12 Burlington NC 11/22/2013 180420 48569508 RI Carolina Biological Supply Supplies ($55.62)Burlington NC 11/22/2013 180420 48569508 RI Carolina Biological Supply Supplies $46.72 Burlington NC 11/22/2013 180420 48569508 RI Carolina Biological Supply Supplies $98.48 Burlington NC 11/22/2013 180420 48569508 RI Carolina Biological Supply Supplies $22.92 Burlington NC 11/22/2013 180420 48569508 RI Carolina Biological Supply Supplies $37.82 Burlington NC 11/20/2013 0 Carroll, Wendy L Gross Payroll $3,804.33 Idaho Falls ID 11/22/2013 0 Carroll, Wendy L Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Casagrande, Lynda A Gross Payroll $4,569.17 Idaho Falls ID 11/20/2013 0 Case, Kimberly E Gross Payroll $3,971.50 Idaho Falls ID 11/20/2013 180342 Casper, Cecilia Gross Payroll $671.58 Idaho Falls ID 11/20/2013 0 Cassell, Ashley Diane Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Cassidy, Francis J Gross Payroll $4,661.83 Idaho Falls ID 11/22/2013 0 Cassidy, Francis J Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Caudle, Kari S Gross Payroll $843.41 Idaho Falls ID 11/20/2013 0 Causey, Karen L Gross Payroll $1,440.20 Idaho Falls ID 11/22/2013 0 Causey, Karen L Gross Payroll $500.00 Idaho Falls ID 11/22/2013 180421 12403 CCS Presentation Systems Technology Purchases $386.00 Las Vegas NV 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $2,690.57 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $47.08 Phoenix AZ Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $106.12 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $90.12 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $196.24 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $100.62 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $106.12 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $106.12 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $96.12 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $111.67 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $111.68 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $100.12 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $100.12 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $94.62 Phoenix AZ 11/7/2013 180124 L208117560673M Centurylink Telephone $97.62 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $366.85 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $132.18 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $126.18 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $100.62 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $132.18 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 L2081117560673M Oct Centurylink Telephone $156.18 Phoenix AZ 11/7/2013 180124 L2081117560673M 10/Centurylink Telephone $0.00 Phoenix AZ 11/7/2013 180124 2085520866072B Oct Centurylink Telephone $0.00 Phoenix AZ 11/20/2013 0 Cerda, Marco B Gross Payroll $965.52 Idaho Falls ID 11/20/2013 0 Chaffin, Jolene Gross Payroll $4,235.17 Idaho Falls ID 11/22/2013 0 Chaffin, Jolene Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Chamberlain, Brenda J Gross Payroll $716.53 Idaho Falls ID 11/20/2013 0 Chandler, Ashley A Gross Payroll $840.50 Idaho Falls ID 11/20/2013 0 Chandler, Nathan Gross Payroll $864.20 Idaho Falls ID 11/20/2013 0 Chapple, Andrew S Gross Payroll $4,568.50 Idaho Falls ID 11/22/2013 0 Chapple, Andrew S Gross Payroll $750.00 Idaho Falls ID 11/20/2013 180340 Chapple, Karen L Gross Payroll $645.75 Idaho Falls ID 11/20/2013 0 Charles, Nichole Pauline Gross Payroll $560.06 Ammon ID 11/20/2013 0 Chatterton, Trisha Gross Payroll $290.98 Idaho Falls ID 11/20/2013 0 Cherniske, Michael A Gross Payroll $1,667.25 Idaho Falls ID 11/22/2013 180422 2278623 Chesbro Music Co.Supplies ($64.30)IDAHO FALLS ID 11/22/2013 180422 2278623 Chesbro Music Co.Supplies $32.50 IDAHO FALLS ID 11/22/2013 180422 2278623 Chesbro Music Co.Supplies $15.90 IDAHO FALLS ID 11/22/2013 180422 2278623 Chesbro Music Co.Supplies $15.90 IDAHO FALLS ID 11/22/2013 180422 2278625 Chesbro Music Co.Equipment ($87.50)IDAHO FALLS ID 11/22/2013 180422 2278625 Chesbro Music Co.Equipment $87.50 IDAHO FALLS ID 11/20/2013 0 Child, Laura L Gross Payroll $4,112.83 Idaho Falls ID 11/22/2013 0 Child, Laura L Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Childers, Andrea Dawne Gross Payroll $23.18 Idaho Falls ID 11/20/2013 0 Childers, Sarah A Gross Payroll $3,132.51 Idaho Falls ID 11/20/2013 0 Christensen, Allison A Gross Payroll $679.36 Idaho Falls ID 11/20/2013 0 Christensen, Debra L Gross Payroll $3,397.75 Idaho Falls ID 11/20/2013 0 Christensen, Kylee D Gross Payroll $719.11 Idaho Falls ID 11/20/2013 0 Christensen, LeeAnn Gross Payroll $910.67 Ammon ID 11/20/2013 0 Christensen, Linda D Gross Payroll $752.81 Idaho Falls ID 11/20/2013 0 Christensen, Peggy L Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Christensen, Peggy L Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Christensen, Todd R Gross Payroll $983.92 Ammon ID 11/20/2013 0 CHRISTIANSEN, MINDY N Gross Payroll $1,077.60 Idaho Falls ID 11/22/2013 180423 980-801175-10 11/8 City of Idaho Falls Electricity $0.00 IDAHO FALLS ID 11/22/2013 180423 980-801150-10 11/8 City of Idaho Falls Electricity $0.00 IDAHO FALLS ID 11/7/2013 180125 210-002080-10 10/29 City of Idaho Falls Electricity $0.00 IDAHO FALLS ID 11/7/2013 180125 202-017200-10 10/28 City of Idaho Falls Electricity $0.00 IDAHO FALLS ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180423 980-801175-10 11/8 City of Idaho Falls Water, Sewer, Garbage $93.48 IDAHO FALLS ID 11/22/2013 180423 980-801150-10 11/8 City of Idaho Falls Water, Sewer, Garbage $584.89 IDAHO FALLS ID 11/7/2013 180125 210-002080-10 10/29 City of Idaho Falls Water, Sewer, Garbage $3,073.70 IDAHO FALLS ID 11/7/2013 180125 202-017200-10 10/28 City of Idaho Falls Water, Sewer, Garbage $175.06 IDAHO FALLS ID 11/14/2013 180218 6350.01 10/31 City of Iona Water, Sewer, Garbage $1,200.00 IONA ID 11/20/2013 0 Clark, Courtney Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Clark, Jonathan T Gross Payroll $3,495.16 Idaho Falls ID 11/20/2013 0 Clark, Kimberly A Gross Payroll $425.43 Idaho Falls ID 11/20/2013 0 Clarke, Lindsey W Gross Payroll $2,645.83 Rexburg ID 11/20/2013 0 Clawson, Ashley Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Clayson, Carol S Gross Payroll $4,193.50 Firth ID 11/22/2013 0 Clayson, Carol S Gross Payroll $750.00 Firth ID 11/20/2013 0 Clayton, Heather Ann Gross Payroll $125.00 Idaho Falls ID 11/20/2013 0 Clayton, Robert E Gross Payroll $3,509.78 Idaho Falls ID 11/20/2013 0 Clayton, Shana B Gross Payroll $2,988.34 Ucon ID 11/20/2013 0 Clegg, Candis A Gross Payroll $732.45 Idaho Falls ID 11/20/2013 0 Clements, Dawn Gross Payroll $86.90 Idaho Falls ID 11/20/2013 0 Clements, Teresa M Gross Payroll $1,795.50 Idaho Falls ID 11/20/2013 0 Cleveland, Susan J Gross Payroll $648.51 Idaho Falls ID 11/20/2013 0 Cleverley, Roy W Gross Payroll $1,909.78 Idaho Falls ID 11/20/2013 0 Cline, Melissa D Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Coats, Scott Radcliff Gross Payroll $5,092.17 Rupert ID 11/20/2013 180371 Coats, Scott Radcliff Gross Payroll $960.00 Rupert ID 11/20/2013 0 Cochran, Kathy Gail Gross Payroll $537.20 Idaho Falls ID 11/20/2013 0 Coder-Williams, Jo A Gross Payroll $388.83 Idaho Falls ID 11/20/2013 0 COFFIELD, DAVID C Gross Payroll $443.52 Basalt ID 11/20/2013 0 COFFMAN, DAVID A Gross Payroll $4,579.83 Idaho Falls ID 11/22/2013 0 COFFMAN, DAVID A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Collins, Cynthia Leigh Gross Payroll $842.40 Shelley ID 11/20/2013 0 Coltrin, Mary Catherine Gross Payroll $189.47 Idaho Falls ID 11/22/2013 180424 27254 Complete Office Care L.L.C.Property Services $35.00 Idaho Falls ID 11/14/2013 180219 27255 Complete Office Care L.L.C.Property Services $10.75 Idaho Falls ID 11/14/2013 180219 27255 Complete Office Care L.L.C.Property Services $89.00 Idaho Falls ID 11/22/2013 180424 27404 Complete Office Care L.L.C.Supplies $23.99 Idaho Falls ID 11/22/2013 180424 27404 Complete Office Care L.L.C.Supplies $17.99 Idaho Falls ID 11/22/2013 180424 27438 Complete Office Care L.L.C.Supplies $70.75 Idaho Falls ID 11/22/2013 180424 27366 Complete Office Care L.L.C.Supplies $99.00 Idaho Falls ID 11/7/2013 180126 27392 Complete Office Care L.L.C.Supplies $59.50 Idaho Falls ID 11/7/2013 180126 27273 Complete Office Care L.L.C.Supplies $70.75 Idaho Falls ID 11/7/2013 180126 27273 Complete Office Care L.L.C.Supplies $135.90 Idaho Falls ID 11/7/2013 180126 27273 Complete Office Care L.L.C.Supplies $69.00 Idaho Falls ID 11/22/2013 180424 27513 Complete Office Care L.L.C.Supplies $31.99 Idaho Falls ID 11/14/2013 180219 26824 Complete Office Care L.L.C.Supplies $130.75 Idaho Falls ID 11/14/2013 180219 26824 Complete Office Care L.L.C.Supplies $130.75 Idaho Falls ID 11/14/2013 180219 26824 Complete Office Care L.L.C.Supplies $130.75 Idaho Falls ID 11/14/2013 180219 26824 Complete Office Care L.L.C.Supplies $160.50 Idaho Falls ID 11/14/2013 180219 26824 Complete Office Care L.L.C.Supplies $2,718.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180219 26824 Complete Office Care L.L.C.Supplies $103.18 Idaho Falls ID 11/14/2013 180219 27207 Complete Office Care L.L.C.Supplies $49.80 Idaho Falls ID 11/22/2013 180424 26878 Complete Office Care L.L.C.Supplies $939.00 Idaho Falls ID 11/7/2013 180126 27284 Complete Office Care L.L.C.Supplies $64.99 Idaho Falls ID 11/7/2013 180126 27226 Complete Office Care L.L.C.Supplies $69.00 Idaho Falls ID 11/7/2013 180126 27226 Complete Office Care L.L.C.Supplies $16.99 Idaho Falls ID 11/7/2013 180126 27209 Complete Office Care L.L.C.Supplies $63.50 Idaho Falls ID 11/7/2013 180126 27209 Complete Office Care L.L.C.Supplies $59.50 Idaho Falls ID 11/7/2013 180126 27381 Complete Office Care L.L.C.Supplies $69.00 Idaho Falls ID 11/7/2013 180126 27343 Complete Office Care L.L.C.Supplies $63.14 Idaho Falls ID 11/7/2013 180126 27381 Complete Office Care L.L.C.Supplies $69.00 Idaho Falls ID 11/7/2013 180126 27295 Complete Office Care L.L.C.Property Services $89.00 Idaho Falls ID 11/7/2013 180126 27295 Complete Office Care L.L.C.Supplies $199.00 Idaho Falls ID 11/7/2013 180126 27106 Complete Office Care L.L.C.Supplies $159.20 Idaho Falls ID 11/7/2013 180126 27106 Complete Office Care L.L.C.Supplies $135.90 Idaho Falls ID 11/14/2013 180219 27365 Complete Office Care L.L.C.Supplies $221.00 Idaho Falls ID 11/22/2013 180424 26924 Complete Office Care L.L.C.Supplies $261.20 Idaho Falls ID 11/22/2013 180424 26924 Complete Office Care L.L.C.Supplies $102.20 Idaho Falls ID 11/22/2013 180424 26924 Complete Office Care L.L.C.Supplies $261.20 Idaho Falls ID 11/22/2013 180424 26924 Complete Office Care L.L.C.Supplies $231.20 Idaho Falls ID 11/22/2013 180424 26924 Complete Office Care L.L.C.Supplies $62.99 Idaho Falls ID 11/22/2013 180424 26924 Complete Office Care L.L.C.Supplies $29.95 Idaho Falls ID 11/7/2013 180126 27343 Complete Office Care L.L.C.Supplies $21.99 Idaho Falls ID 11/14/2013 180219 27320 Complete Office Care L.L.C.Supplies $190.00 Idaho Falls ID 11/14/2013 180219 27301 Complete Office Care L.L.C.Supplies $190.00 Idaho Falls ID 11/7/2013 180126 25583 Complete Office Care L.L.C.Supplies ($95.00)Idaho Falls ID 11/7/2013 180126 26759 Complete Office Care L.L.C.Technology Purchases $515.00 Idaho Falls ID 11/7/2013 180126 26535 Complete Office Care L.L.C.Technology Purchases $22.65 Idaho Falls ID 11/20/2013 0 Cook, Karen Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Cook, Karen Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Cook, Kjerstin M Gross Payroll $800.99 Idaho Falls ID 11/20/2013 0 Cook, Leslie L Gross Payroll $4,258.08 Idaho Falls ID 11/22/2013 0 Cook, Leslie L Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Cook, Tawnia Lynn Gross Payroll $256.00 Ammon ID 11/20/2013 0 Cook, Tonya D Gross Payroll $2,786.17 Ammon ID 11/20/2013 0 Cook, Troy A Gross Payroll $4,588.33 Idaho Falls ID 11/20/2013 0 Corbett, Michael Fredrick Gross Payroll $4,585.17 Shelley ID 11/20/2013 0 Cornell, Emilie L Gross Payroll $2,720.83 Idaho Falls ID 11/20/2013 0 Corson, Kimberly A Gross Payroll $708.39 Idaho Falls ID 11/20/2013 0 Courville, Peggy L Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Cousin, David A Gross Payroll $1,129.18 Idaho Falls ID 11/20/2013 0 Cousin, Jeanette S Gross Payroll $3,929.83 Idaho Falls ID 11/22/2013 0 Cousin, Jeanette S Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Covert, David T Gross Payroll $5,226.00 Idaho Falls ID 11/22/2013 0 Covert, David T Gross Payroll $750.00 Idaho Falls ID 11/14/2013 180220 9/19 - 10/18 Mileage Covert, Diane In-District Travel $22.05 IF ID 11/20/2013 0 Covert, M Diane Gross Payroll $3,705.12 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 Covert, M Diane Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Cowan, Elizabeth Dawn Gross Payroll $1,890.82 Idaho Falls ID 11/20/2013 0 Cox, Francis J Gross Payroll $603.60 Idaho Falls ID 11/20/2013 0 Coyne, Jeanell B. Gross Payroll $3,732.08 Idaho Falls ID 11/20/2013 0 Crabtree, Shauna S Gross Payroll $2,962.50 Idaho Falls ID 11/20/2013 0 Craig, Diane L Gross Payroll $3,246.17 Idaho Falls ID 11/20/2013 0 Cramer, Deborah Diane Gross Payroll $2,750.83 Iona ID 11/20/2013 0 Crane, Heidi S Gross Payroll $2,645.83 Lewisville ID 11/20/2013 0 Crawford, Michelle H. Gross Payroll $2,686.17 Idaho Falls ID 11/20/2013 0 Creasey, Berdeen Gross Payroll $770.76 Idaho Falls ID 11/20/2013 0 Cress, Brigett S Gross Payroll $3,112.33 Ammon ID 11/20/2013 0 Cress, Michael Gross Payroll $2,814.40 Ammon ID 11/20/2013 0 Criddle, Terri Renae Gross Payroll $512.43 Rigby ID 11/20/2013 0 Cripps, Pamala R Gross Payroll $2,433.27 Idaho Falls ID 11/22/2013 0 Cripps, Pamala R Gross Payroll $500.00 Idaho Falls ID 11/14/2013 180221 158465 Critical Thinking for Life Employee Training and Development Services $750.00 Tyler TX 11/20/2013 0 Crocker, William Gross Payroll $663.60 Ammon ID 11/20/2013 0 Crofoot, Lori L Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Crofoot, Lori L Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Crofoot, Sheldon W. Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Crofoot, Sheldon W. Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Croft, Barbara F Gross Payroll $3,660.83 Idaho Falls ID 11/20/2013 0 Croft, Carolyn Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Croft, Carolyn Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Croft, Susan Elizabeth Gross Payroll $951.26 Idaho Falls ID 11/20/2013 0 Croft, Terry S Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Croft, Terry S Gross Payroll $1,000.00 Idaho Falls ID 11/7/2013 180198 Crofts, Heather Lyn Gross Payroll $114.19 Idaho Falls ID 11/20/2013 0 Crouch, Brian P Gross Payroll $4,013.16 Idaho Falls ID 11/20/2013 0 Crow, Terrina L Gross Payroll $3,002.67 Ammon ID 11/20/2013 0 Crowther, Michelle Cherie Gross Payroll $2,645.83 Ammon ID 11/22/2013 180425 90252800 Curriculum Associates Supplies $394.90 Woburn MA 11/22/2013 180425 90252800 Curriculum Associates Supplies $1,163.80 Woburn MA 11/20/2013 0 Curtis, Brenda I Gross Payroll $4,748.17 Idaho Falls ID 11/22/2013 0 Curtis, Brenda I Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Curtis, Sharyn F Gross Payroll $4,310.17 Idaho Falls ID 11/22/2013 0 Curtis, Sharyn F Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Cziep, Maria A Gross Payroll $926.25 Ammon ID 11/20/2013 0 Cziep, Steven F Gross Payroll $6,108.75 Ammon ID 11/20/2013 0 Dabell, Trent R Gross Payroll $3,172.09 Idaho Falls ID 11/20/2013 0 Dahlke, Justin B Gross Payroll $4,013.16 Idaho Falls ID 11/20/2013 0 Dahlke, Pepper Michel Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Dahlquist, Edward Gross Payroll $571.41 Idaho Falls ID 11/25/2013 180523 Dahlquist, Edward Gross Payroll $408.15 Idaho Falls ID 11/20/2013 0 Dallimore, Megan Field Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Dalton, R. James Gross Payroll $3,215.00 Shelley ID 11/20/2013 0 Daniels, Angela Gross Payroll $302.68 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180222 Oct Mileage Daniels, Jennifer In-District Travel $28.35 IF ID 11/20/2013 0 Daniels, Jennifer P. Gross Payroll $1,270.98 Idaho Falls ID 11/20/2013 0 Danks, Linda J Gross Payroll $725.60 Idaho Falls ID 11/20/2013 0 Darrington, Gary J Gross Payroll $2,426.12 Idaho Falls ID 11/22/2013 0 Darrington, Gary J Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Davenport, Carla Gross Payroll $3,818.33 Idaho Falls ID 11/20/2013 180341 Davies, Kevin Herbert Gross Payroll $256.08 Idaho Falls ID 11/20/2013 0 Davis, Arthur Mike Gross Payroll $3,808.74 Idaho Falls ID 11/20/2013 0 DAVIS, CHRISTINA M Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 DAVIS, CHRISTINE M. Gross Payroll $3,246.17 Idaho Falls ID 11/20/2013 0 Davis, Clarence H III Gross Payroll $1,775.25 Idaho Falls ID 11/20/2013 0 Davis, Deborah Sue Gross Payroll $669.41 Idaho Falls ID 11/20/2013 0 Davis, Elizabeth D Gross Payroll $1,362.86 Idaho Falls ID 11/20/2013 0 Davis, John Brent Gross Payroll $796.40 Shelley ID 11/20/2013 0 Davis, Korrie Rae Gross Payroll $654.30 Idaho Falls ID 11/20/2013 0 Davis, Pamela Jo Gross Payroll $576.81 Idaho Falls ID 11/20/2013 0 Davis, Patti Eugenia Gross Payroll $817.88 Idaho Falls ID 11/20/2013 0 Davis, Rick W Gross Payroll $4,997.00 Ammon ID 11/14/2013 180389 TV 14-038..Davis, Rick W Out of District Travel $48.00 Ammon ID 11/14/2013 180389 TV 14-038.Davis, Rick W Out of District Travel $35.26 Ammon ID 11/14/2013 180389 TV 14-038 Davis, Rick W Out of District Travel $30.00 Ammon ID 11/20/2013 0 DAVIS, VALERIE JEAN Gross Payroll $522.00 Iona ID 11/20/2013 0 DAVIS, VALLEN E Gross Payroll $1,121.72 Idaho Falls ID 11/20/2013 0 Davis, Wendy K Gross Payroll $170.38 Ammon ID 11/20/2013 0 Daw, Malina Hix Gross Payroll $2,221.70 Idaho Falls ID 11/20/2013 0 DAWSON, JARED R Gross Payroll $3,910.09 Ammon ID 11/20/2013 0 Dayley, Megan B Gross Payroll $92.05 Rexburg ID 11/20/2013 0 De Montaudouin, Helene Gross Payroll $3,972.58 Idaho Falls ID 11/20/2013 0 Dean, Paula A Gross Payroll $411.35 Idaho Falls ID 11/20/2013 180329 Decker, Terresa J Gross Payroll $879.01 Idaho Falls ID 11/20/2013 0 DeCoria, Galyn D Gross Payroll $856.88 Idaho Falls ID 11/7/2013 180127 XJ843WDX3 Dell Computers Technology Purchases $1,135.90 Chicago IL 11/7/2013 180127 XJ83CXX22 Dell Computers Technology Purchases $690.11 Chicago IL 11/22/2013 180426 XJ87CMMJ3 Dell Computers Technology Purchases $1,261.25 Chicago IL 11/7/2013 180127 XJ847P179 Dell Computers Technology "Infrastructure"$1,653.36 Chicago IL 11/7/2013 180127 XJ84X98C6 Dell Computers Technology Purchases $1,135.90 Chicago IL 11/7/2013 180127 XJ847P179 Dell Computers Technology "Infrastructure"$7,625.24 Chicago IL 11/20/2013 0 Deming, Clarissa Katherine Gross Payroll $2,645.83 Rigby ID 11/20/2013 0 Denkers, Natalie Gross Payroll $1,471.37 Ammon ID 11/20/2013 0 Denkers, Teresa K Gross Payroll $417.15 Idaho Falls ID 11/20/2013 0 Denney, Joanne Gross Payroll $4,615.73 Idaho Falls ID 11/22/2013 0 Denney, Joanne Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Depperschmidt, Carolyn Gross Payroll $3,353.25 Idaho Falls ID 11/22/2013 180427 11/14/2013 Dept of Health & Welfare (Fiscal)Medicaid State Match $45,975.28 Boise ID 11/20/2013 0 Derbidge, Jennifer L Gross Payroll $2,244.44 Idaho Falls ID 11/20/2013 0 DeRoche, Christine Lynn Gross Payroll $50.75 Idaho Falls ID 11/20/2013 0 Detrick, Tracie B Gross Payroll $4,331.92 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 Detrick, Tracie B Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $542.59 Idaho Falls ID 11/20/2013 0 Dewey, Steve A Gross Payroll $3,804.33 Idaho Falls ID 11/20/2013 0 Dexter, Candice Mariko Gross Payroll $288.89 Rexburg ID 11/20/2013 0 Dickinson, Allison E Gross Payroll $3,246.17 Ammon ID 11/20/2013 0 Dickinson, Marne A Gross Payroll $647.01 Idaho Falls ID 11/20/2013 0 Dillon, Lindsey Jo Gross Payroll $878.27 Idaho Falls ID 11/20/2013 0 Divino, Walter J Gross Payroll $1,225.56 Idaho Falls ID 11/20/2013 0 Dixon, Patricia A Gross Payroll $4,059.50 Idaho Falls ID 11/22/2013 0 Dixon, Patricia A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Dodge, Tracy J Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Dodge, Tracy J Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Dominguez, Carrie M Gross Payroll $857.85 Rexburg ID 11/22/2013 180429 382423 Domino's- Ammon Groceries $142.80 Ammon ID 11/22/2013 180429 382422 Domino's- Ammon Groceries $142.80 Ammon ID 11/22/2013 180429 382421 Domino's- Ammon Groceries $190.40 Ammon ID 11/22/2013 180429 382420 Domino's- Ammon Groceries $122.40 Ammon ID 11/22/2013 180429 382419 Domino's- Ammon Groceries $306.00 Ammon ID 11/22/2013 180429 382418 Domino's- Ammon Groceries $170.00 Ammon ID 11/22/2013 180429 382417 Domino's- Ammon Groceries $204.00 Ammon ID 11/22/2013 180429 379015 Domino's- Ammon Groceries $136.00 Ammon ID 11/22/2013 180429 371007 Domino's- Ammon Groceries $36.99 Ammon ID 11/22/2013 180429 371006 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 371005 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 371004 Domino's- Ammon Groceries $74.25 Ammon ID 11/22/2013 180429 371002 Domino's- Ammon Groceries $163.20 Ammon ID 11/22/2013 180429 371001 Domino's- Ammon Groceries $156.40 Ammon ID 11/22/2013 180429 371000 Domino's- Ammon Groceries $190.40 Ammon ID 11/22/2013 180429 370998 Domino's- Ammon Groceries $170.00 Ammon ID 11/22/2013 180429 370997 Domino's- Ammon Groceries $210.80 Ammon ID 11/22/2013 180429 370854 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 370853 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 370852 Domino's- Ammon Groceries $87.75 Ammon ID 11/22/2013 180429 370716 Domino's- Ammon Groceries $87.75 Ammon ID 11/22/2013 180429 370715 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 370714 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 370713 Domino's- Ammon Groceries $33.75 Ammon ID 11/22/2013 180429 370712 Domino's- Ammon Groceries $54.00 Ammon ID 11/22/2013 180429 370593 Domino's- Ammon Groceries $94.50 Ammon ID 11/22/2013 180429 370592 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 370591 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 370492 Domino's- Ammon Groceries $54.00 Ammon ID 11/22/2013 180429 370491 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 370490 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 370489 Domino's- Ammon Groceries $94.50 Ammon ID 11/22/2013 180429 370488 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 369694 Domino's- Ammon Groceries $67.50 Ammon ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180429 369693 Domino's- Ammon Groceries $94.50 Ammon ID 11/22/2013 180429 369568 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 369567 Domino's- Ammon Groceries $67.50 Ammon ID 11/22/2013 180429 369566 Domino's- Ammon Groceries $54.00 Ammon ID 11/22/2013 180429 369565 Domino's- Ammon Groceries $33.75 Ammon ID 11/22/2013 180429 369564 Domino's- Ammon Groceries $87.75 Ammon ID 11/22/2013 180429 369451 Domino's- Ammon Groceries $94.50 Ammon ID 11/22/2013 180429 369371 Domino's- Ammon Groceries $54.00 Ammon ID 11/22/2013 180429 369370 Domino's- Ammon Groceries $94.50 Ammon ID 11/22/2013 180429 368908 Domino's- Ammon Groceries $57.24 Ammon ID 11/22/2013 180429 368686 Domino's- Ammon Groceries $87.75 Ammon ID 11/22/2013 180429 368569 Domino's- Ammon Groceries $54.00 Ammon ID 11/14/2013 180223 380175 Domino's- Ammon Groceries $142.80 Ammon ID 11/14/2013 180223 380174 Domino's- Ammon Groceries $142.80 Ammon ID 11/14/2013 180223 380173 Domino's- Ammon Groceries $183.60 Ammon ID 11/14/2013 180223 380172 Domino's- Ammon Groceries $122.40 Ammon ID 11/14/2013 180223 380171 Domino's- Ammon Groceries $306.00 Ammon ID 11/14/2013 180223 380170 Domino's- Ammon Groceries $183.60 Ammon ID 11/14/2013 180223 380169 Domino's- Ammon Groceries $217.60 Ammon ID 11/14/2013 180223 379014 Domino's- Ammon Groceries $142.80 Ammon ID 11/14/2013 180223 379013 Domino's- Ammon Groceries $190.40 Ammon ID 11/14/2013 180223 379012 Domino's- Ammon Groceries $122.40 Ammon ID 11/14/2013 180223 379011 Domino's- Ammon Groceries $163.20 Ammon ID 11/14/2013 180223 379010 Domino's- Ammon Groceries $197.20 Ammon ID 11/14/2013 180223 379009 Domino's- Ammon Groceries $231.20 Ammon ID 11/14/2013 180223 377814 Domino's- Ammon Groceries $136.00 Ammon ID 11/14/2013 180223 377813 Domino's- Ammon Groceries $142.80 Ammon ID 11/14/2013 180223 377812 Domino's- Ammon Groceries $190.40 Ammon ID 11/14/2013 180223 377811 Domino's- Ammon Groceries $108.80 Ammon ID 11/14/2013 180223 377810 Domino's- Ammon Groceries $299.20 Ammon ID 11/14/2013 180223 377809 Domino's- Ammon Groceries $170.00 Ammon ID 11/14/2013 180223 377808 Domino's- Ammon Groceries $204.00 Ammon ID 11/14/2013 180223 369453 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 369452 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 369372 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 369369 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 369368 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368919 Domino's- Ammon Groceries $129.20 Ammon ID 11/14/2013 180223 368918 Domino's- Ammon Groceries $163.20 Ammon ID 11/14/2013 180223 368917 Domino's- Ammon Groceries $204.00 Ammon ID 11/14/2013 180223 368916 Domino's- Ammon Groceries $170.00 Ammon ID 11/14/2013 180223 368915 Domino's- Ammon Groceries $210.80 Ammon ID 11/14/2013 180223 368914 Domino's- Ammon Groceries $170.00 Ammon ID 11/14/2013 180223 368913 Domino's- Ammon Groceries $54.00 Ammon ID 11/14/2013 180223 368912 Domino's- Ammon Groceries $60.75 Ammon ID 11/14/2013 180223 368911 Domino's- Ammon Groceries $128.25 Ammon ID 11/14/2013 180223 368910 Domino's- Ammon Groceries $81.00 Ammon ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180223 368909 Domino's- Ammon Groceries $81.00 Ammon ID 11/14/2013 180223 368688 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368687 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368570 Domino's- Ammon Groceries $54.00 Ammon ID 11/14/2013 180223 368568 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368567 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368566 Domino's- Ammon Groceries $94.50 Ammon ID 11/14/2013 180223 368453 Domino's- Ammon Groceries $101.25 Ammon ID 11/14/2013 180223 368452 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368451 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368348 Domino's- Ammon Groceries $94.50 Ammon ID 11/14/2013 180223 368347 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368346 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368345 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 368344 Domino's- Ammon Groceries $101.25 Ammon ID 11/14/2013 180223 367855 Domino's- Ammon Groceries $142.80 Ammon ID 11/14/2013 180223 367854 Domino's- Ammon Groceries $170.00 Ammon ID 11/14/2013 180223 367853 Domino's- Ammon Groceries $183.60 Ammon ID 11/14/2013 180223 367852 Domino's- Ammon Groceries $170.00 Ammon ID 11/14/2013 180223 367851 Domino's- Ammon Groceries $210.80 Ammon ID 11/14/2013 180223 367850 Domino's- Ammon Groceries $163.20 Ammon ID 11/14/2013 180223 367849 Domino's- Ammon Groceries $101.25 Ammon ID 11/14/2013 180223 367848 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367847 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367846 Domino's- Ammon Groceries $57.24 Ammon ID 11/14/2013 180223 367845 Domino's- Ammon Groceries $81.00 Ammon ID 11/14/2013 180223 367725 Domino's- Ammon Groceries $101.25 Ammon ID 11/14/2013 180223 367724 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367723 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367598 Domino's- Ammon Groceries $54.00 Ammon ID 11/14/2013 180223 367597 Domino's- Ammon Groceries $94.50 Ammon ID 11/14/2013 180223 367596 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367595 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367594 Domino's- Ammon Groceries $94.50 Ammon ID 11/14/2013 180223 367496 Domino's- Ammon Groceries $101.25 Ammon ID 11/14/2013 180223 367495 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367494 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367379 Domino's- Ammon Groceries $94.50 Ammon ID 11/14/2013 180223 367378 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367377 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 367376 Domino's- Ammon Groceries $101.25 Ammon ID 11/14/2013 180223 367375 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 366822 Domino's- Ammon Groceries $57.24 Ammon ID 11/14/2013 180223 366821 Domino's- Ammon Groceries $101.25 Ammon ID 11/14/2013 180223 366820 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 366819 Domino's- Ammon Groceries $67.50 Ammon ID 11/14/2013 180223 366818 Domino's- Ammon Groceries $81.00 Ammon ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180223 366817 Domino's- Ammon Groceries $197.20 Ammon ID 11/14/2013 180223 366816 Domino's- Ammon Groceries $156.40 Ammon ID 11/14/2013 180223 366815 Domino's- Ammon Groceries $204.00 Ammon ID 11/14/2013 180223 366814 Domino's- Ammon Groceries $156.40 Ammon ID 11/14/2013 180223 366813 Domino's- Ammon Groceries $190.40 Ammon ID 11/14/2013 180223 366812 Domino's- Ammon Groceries $176.80 Ammon ID 11/22/2013 180429 382423 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 382422 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 382421 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 382420 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 382419 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 382418 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 382417 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 379015 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 371007 Domino's- Ammon Groceries $20.25 Ammon ID 11/22/2013 180429 371006 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 371005 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 371004 Domino's- Ammon Groceries $27.00 Ammon ID 11/22/2013 180429 371002 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 371001 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 371000 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370998 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370997 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370854 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370853 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370852 Domino's- Ammon Groceries $6.75 Ammon ID 11/22/2013 180429 370716 Domino's- Ammon Groceries $6.75 Ammon ID 11/22/2013 180429 370715 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370714 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370713 Domino's- Ammon Groceries $20.25 Ammon ID 11/22/2013 180429 370712 Domino's- Ammon Groceries $33.75 Ammon ID 11/22/2013 180429 370593 Domino's- Ammon Groceries $6.75 Ammon ID 11/22/2013 180429 370592 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370591 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370492 Domino's- Ammon Groceries $33.75 Ammon ID 11/22/2013 180429 370491 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370490 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 370489 Domino's- Ammon Groceries $6.75 Ammon ID 11/22/2013 180429 370488 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 369694 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 369693 Domino's- Ammon Groceries $6.75 Ammon ID 11/22/2013 180429 369568 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 369567 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 369566 Domino's- Ammon Groceries $33.75 Ammon ID 11/22/2013 180429 369565 Domino's- Ammon Groceries $20.25 Ammon ID 11/22/2013 180429 369564 Domino's- Ammon Groceries $6.75 Ammon ID 11/22/2013 180429 369451 Domino's- Ammon Groceries $6.75 Ammon ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180429 369371 Domino's- Ammon Groceries $33.75 Ammon ID 11/22/2013 180429 369370 Domino's- Ammon Groceries $6.75 Ammon ID 11/22/2013 180429 368908 Domino's- Ammon Groceries $0.00 Ammon ID 11/22/2013 180429 368686 Domino's- Ammon Groceries $13.50 Ammon ID 11/22/2013 180429 368569 Domino's- Ammon Groceries $33.75 Ammon ID 11/20/2013 0 Donnigan, Stephen N Gross Payroll $4,522.00 Idaho Falls ID 11/20/2013 0 Dopp, Alan D Gross Payroll $4,534.92 Ammon ID 11/20/2013 0 Dotson, Jared Gross Payroll $3,300.17 Shelley ID 11/20/2013 0 Douglass, Kathleen A Gross Payroll $3,317.50 Idaho Falls ID 11/20/2013 0 Drake, Wendy M Gross Payroll $609.11 Idaho Falls ID 11/20/2013 0 Dresen, Steven P Gross Payroll $4,568.50 Rexburg ID 11/22/2013 0 Dresen, Steven P Gross Payroll $750.00 Rexburg ID 11/20/2013 0 Drkula, Toby Gross Payroll $888.38 Idaho Falls ID 11/20/2013 0 Drollinger, Mariellen Gross Payroll $1,003.27 Iona ID 11/22/2013 0 Drollinger, Mariellen Gross Payroll $500.00 Iona ID 11/20/2013 0 Drouin, Susan A Gross Payroll $3,134.83 Idaho Falls ID 11/20/2013 0 Drowns, Mary N Gross Payroll $1,137.44 Ammon ID 11/22/2013 0 Drowns, Mary N Gross Payroll $500.00 Ammon ID 11/20/2013 0 Duffey, Julian Beecher Gross Payroll $6,786.08 Idaho Falls ID 11/20/2013 0 Duncan, Linda M Gross Payroll $1,756.63 Idaho Falls ID 11/22/2013 0 Duncan, Linda M Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Dunn, Johlyn Gross Payroll $4,154.83 Ammon ID 11/22/2013 0 Dunn, Johlyn Gross Payroll $1,000.00 Ammon ID 11/20/2013 0 Dunnells, Ryan D Gross Payroll $3,414.25 Ammon ID 11/20/2013 0 Durfee, Paulette A Gross Payroll $4,193.50 Rexburg ID 11/7/2013 180128 Sep-13 Dustin, Marlena Transportation - Contracted $226.80 Iona ID 11/20/2013 0 Duval, Janet J Gross Payroll $607.01 Ammon ID 11/7/2013 180199 Dye, Nancy Gross Payroll $607.50 Rigby ID 11/7/2013 180129 20722739 Dyna Systems Supplies - Transportation $213.19 DALLAS TX 11/22/2013 180430 207236143 Dyna Systems Supplies $15.90 DALLAS TX 11/22/2013 180430 20722738 Dyna Systems Supplies $14.32 DALLAS TX 11/22/2013 180430 20722738 Dyna Systems Supplies $13.37 DALLAS TX 11/22/2013 180430 20722738 Dyna Systems Supplies $26.92 DALLAS TX 11/22/2013 180430 20721443 Dyna Systems Supplies $2.30 DALLAS TX 11/22/2013 180430 20721443 Dyna Systems Supplies $56.24 DALLAS TX 11/20/2013 0 Dyorich, Matthew N Gross Payroll $3,526.17 Idaho Falls ID 11/22/2013 180431 B-0297 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 11/22/2013 180431 B-0684 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0562 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0561 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0470 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0461 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0428 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0420 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0330 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0321 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0316 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180224 b-0203 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0179 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0178 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0126 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0125 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0107 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0088 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0056 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0053 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/14/2013 180224 b-0030 Eastern Idaho Public Health District Purchased Services - Other $250.00 Idaho Falls ID 11/7/2013 180130 b-0685 Eastern Idaho Public Health District Purchased Services - Other $125.00 Idaho Falls ID 11/14/2013 180225 24974 Easy Way Safety Services, Inc.Supplies - Transportation $423.00 Cincinnati OH 11/20/2013 0 Eckersell, JoLene S Gross Payroll $150.05 Idaho Falls ID 11/20/2013 0 Eckman, Lillian H Gross Payroll $3,804.33 Menan ID 11/14/2013 180226 3236331 EcoLab Supplies $232.85 Chicago IL 11/20/2013 0 Edmondson, Marianne E Gross Payroll $3,112.33 Idaho Falls ID 11/20/2013 0 Edwards, Dennie C Gross Payroll $4,224.65 Idaho Falls ID 11/20/2013 180370 Edwards, Dennie C Gross Payroll $1,980.00 Idaho Falls ID 11/22/2013 0 Edwards, Dennie C Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Egbert, Leslie S Gross Payroll $3,929.83 Idaho Falls ID 11/22/2013 0 Egbert, Leslie S Gross Payroll $750.00 Idaho Falls ID 11/22/2013 180432 10/01-31/13 EIRMC Professional & Technical Services $8,537.50 IF ID 11/7/2013 180131 09/03-30/13 EIRMC Professional & Technical Services $7,537.50 IF ID 11/7/2013 180131 08/01-29/13 EIRMC Professional & Technical Services $3,225.00 IF ID 11/7/2013 180131 07/05-31/13 EIRMC Professional & Technical Services $1,375.00 IF ID 11/20/2013 0 Eldridge, Cathy J Gross Payroll $305.70 Idaho Falls ID 11/7/2013 180132 43901 Electric Motor Service Property Services $273.85 IDAHO FALLS ID 11/22/2013 180433 3611780.001 Electrical Wholesale Sup Supplies ($0.29)IDAHO FALLS ID 11/22/2013 180433 3611780.001 Electrical Wholesale Sup Supplies $29.30 IDAHO FALLS ID 11/22/2013 180433 3619183.001 Electrical Wholesale Sup Supplies ($0.62)IDAHO FALLS ID 11/22/2013 180433 3619183.001 Electrical Wholesale Sup Supplies $30.88 IDAHO FALLS ID 11/22/2013 180433 3618805.001 Electrical Wholesale Sup Supplies $35.99 IDAHO FALLS ID 11/22/2013 180433 3618805.001 Electrical Wholesale Sup Supplies ($0.42)IDAHO FALLS ID 11/22/2013 180433 3617010.001 Electrical Wholesale Sup Supplies ($0.62)IDAHO FALLS ID 11/22/2013 180433 3617010.001 Electrical Wholesale Sup Supplies $30.88 IDAHO FALLS ID 11/22/2013 180433 3616997.001 Electrical Wholesale Sup Supplies $119.70 IDAHO FALLS ID 11/22/2013 180433 3616997.001 Electrical Wholesale Sup Supplies ($2.39)IDAHO FALLS ID 11/22/2013 180433 3616400.001 Electrical Wholesale Sup Supplies $3.31 IDAHO FALLS ID 11/22/2013 180433 3616276.001 Electrical Wholesale Sup Supplies $43.06 IDAHO FALLS ID 11/22/2013 180433 3616276.001 Electrical Wholesale Sup Supplies ($0.85)IDAHO FALLS ID 11/22/2013 180433 3616239.001 Electrical Wholesale Sup Supplies $530.98 IDAHO FALLS ID 11/22/2013 180433 3616239.001 Electrical Wholesale Sup Supplies ($5.31)IDAHO FALLS ID 11/22/2013 180433 3615648.001 Electrical Wholesale Sup Supplies $9.41 IDAHO FALLS ID 11/14/2013 180227 3610975.001 Electrical Wholesale Sup Supplies $85.45 IDAHO FALLS ID 11/7/2013 180133 3610239.001 Electrical Wholesale Sup Supplies ($0.40)IDAHO FALLS ID 11/7/2013 180133 3610239.001 Electrical Wholesale Sup Supplies $19.98 IDAHO FALLS ID 11/7/2013 180133 3609521.001 Electrical Wholesale Sup Supplies $70.54 IDAHO FALLS ID Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180133 3609521.001 Electrical Wholesale Sup Supplies ($1.41)IDAHO FALLS ID 11/7/2013 180133 3607406.001 Electrical Wholesale Sup Supplies $53.87 IDAHO FALLS ID 11/7/2013 180133 3607406.001 Electrical Wholesale Sup Supplies ($1.08)IDAHO FALLS ID 11/22/2013 180433 3616184.001 Electrical Wholesale Sup Supplies $16.70 IDAHO FALLS ID 11/22/2013 180433 3616184.001 Electrical Wholesale Sup Supplies ($0.33)IDAHO FALLS ID 11/22/2013 180433 3616283.001 Electrical Wholesale Sup Supplies $67.30 IDAHO FALLS ID 11/22/2013 180433 3616283.001 Electrical Wholesale Sup Supplies ($1.34)IDAHO FALLS ID 11/7/2013 180133 3608501.001 Electrical Wholesale Sup Supplies ($0.47)IDAHO FALLS ID 11/7/2013 180133 3608501.001 Electrical Wholesale Sup Supplies $23.30 IDAHO FALLS ID 11/7/2013 180133 3608467.001 Electrical Wholesale Sup Supplies $93.22 IDAHO FALLS ID 11/7/2013 180133 3608467.001 Electrical Wholesale Sup Supplies ($1.86)IDAHO FALLS ID 11/7/2013 180133 3607131.001 Electrical Wholesale Sup Supplies $69.91 IDAHO FALLS ID 11/7/2013 180133 3607131.001 Electrical Wholesale Sup Supplies ($1.40)IDAHO FALLS ID 11/20/2013 0 Ellis, Carmanita Gross Payroll $3,353.25 Ammon ID 11/20/2013 0 Empey, Sara G Gross Payroll $926.25 Shelley ID 11/14/2013 180228 45295 Energy Management Corp.Property Services $1,175.81 Salt Lake City UT 11/20/2013 0 English, Katharine Joann Gross Payroll $406.03 Idaho Falls ID 11/14/2013 180390 D304109 Enterprise Rent A Car Out of District Travel $177.80 Idaho Falls ID 11/14/2013 180390 D303973 Enterprise Rent A Car Out of District Travel $165.80 Idaho Falls ID 11/14/2013 180390 353297 Enterprise Rent A Car Out of District Travel $129.28 Idaho Falls ID 11/20/2013 0 Erickson, Bobbi J Gross Payroll $720.73 Idaho Falls ID 11/20/2013 0 Erreguin, Angela Gross Payroll $1,909.78 Idaho Falls ID 11/20/2013 0 Estrada, Kathryn Gross Payroll $995.72 Idaho Falls ID 11/20/2013 0 Evans, Kenneth Dale Gross Payroll $615.89 Ammon ID 11/20/2013 0 Evans, Zenda L Gross Payroll $926.25 Idaho Falls ID 11/14/2013 180229 33179 EVCO House of Hose Supplies $26.21 Pittsburge PA 11/20/2013 0 Ewing, Peggy J Gross Payroll $2,478.27 Rigby ID 11/22/2013 0 Ewing, Peggy J Gross Payroll $500.00 Rigby ID 11/20/2013 0 Facer, Jeff J Gross Payroll $4,766.58 Idaho Falls ID 11/20/2013 0 Falkingham, Patricia D Gross Payroll $860.59 Idaho Falls ID 11/20/2013 0 Falkner, Melissa Nicole Gross Payroll $2,645.83 Idaho Falls ID 11/14/2013 180230 566353 Falls Plumbing & Supply Supplies ($14.03)IDAHO FALLS ID 11/14/2013 180230 565291 Falls Plumbing & Supply Supplies $14.03 IDAHO FALLS ID 11/22/2013 180434 570282 Falls Plumbing & Supply Supplies $33.59 IDAHO FALLS ID 11/22/2013 180434 569735 Falls Plumbing & Supply Supplies $38.15 IDAHO FALLS ID 11/22/2013 180434 569279 Falls Plumbing & Supply Supplies $68.34 IDAHO FALLS ID 11/14/2013 180230 569478 Falls Plumbing & Supply Building Components $62.16 IDAHO FALLS ID 11/7/2013 180134 567226 Falls Plumbing & Supply Building Components $21.90 IDAHO FALLS ID 11/22/2013 180434 570082 Falls Plumbing & Supply Supplies $11.09 IDAHO FALLS ID 11/22/2013 180434 570082 Falls Plumbing & Supply Supplies $22.35 IDAHO FALLS ID 11/22/2013 180434 570082 Falls Plumbing & Supply Supplies $7.08 IDAHO FALLS ID 11/22/2013 180434 569959 Falls Plumbing & Supply Supplies $11.17 IDAHO FALLS ID 11/22/2013 180434 569959 Falls Plumbing & Supply Supplies $3.54 IDAHO FALLS ID 11/22/2013 180434 569889 Falls Plumbing & Supply Supplies $0.40 IDAHO FALLS ID 11/22/2013 180434 569889 Falls Plumbing & Supply Supplies $2.65 IDAHO FALLS ID 11/22/2013 180434 569889 Falls Plumbing & Supply Supplies $22.35 IDAHO FALLS ID 11/22/2013 180434 569172 Falls Plumbing & Supply Supplies $83.32 IDAHO FALLS ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180434 569172 Falls Plumbing & Supply Supplies $50.93 IDAHO FALLS ID 11/22/2013 180434 569172 Falls Plumbing & Supply Supplies $22.35 IDAHO FALLS ID 11/22/2013 180434 570183 Falls Plumbing & Supply Supplies $131.40 IDAHO FALLS ID 11/22/2013 180435 59200746 Farmer Bros Co.Groceries $1,063.10 Idaho Falls ID 11/14/2013 180231 59200632 so Farmer Bros Co.Groceries $298.50 Idaho Falls ID 11/14/2013 180231 59200632 so Farmer Bros Co.Groceries $5.00 Idaho Falls ID 11/20/2013 0 Farrer, Nancy D Gross Payroll $2,645.83 Idaho Falls ID 11/14/2013 180232 162289 Fastenal Co.Supplies $19.70 WINONA MN 11/14/2013 180232 161671 Fastenal Co.Supplies ($21.70)WINONA MN 11/14/2013 180232 162440 Fastenal Co.Supplies $59.01 WINONA MN 11/22/2013 180436 1-257-04311 Federal Express Communications $47.37 Palatine IL 11/22/2013 180436 1-257-04311 Federal Express Communications $39.79 Palatine IL 11/22/2013 180436 1-257-04311 Federal Express Communications $28.31 Palatine IL 11/20/2013 0 Felman, Britney Nicole Gross Payroll $2,645.83 Rexburg ID 11/20/2013 180337 Fenton, Drazdon Synclair Gross Payroll $36.25 Idaho Fallls ID 11/20/2013 0 Fenton, Parthenia Jean Gross Payroll $256.34 Idaho Falls ID 11/7/2013 180135 INV64327 Fenton's Office Repair Inc.Supplies $204.00 Idaho Falls ID 11/7/2013 180135 INV64327 Fenton's Office Repair Inc.Supplies $118.00 Idaho Falls ID 11/7/2013 180135 INV64231 Fenton's Office Repair Inc.Supplies $59.00 Idaho Falls ID 11/22/2013 180437 1210731 Ferguson Enterprises, Inc.Supplies $202.51 Chicago,IL 11/20/2013 0 Ferguson, Connie R Gross Payroll $3,082.50 Rigby ID 11/20/2013 0 Ferguson, D Heath Gross Payroll $2,693.00 Ammon ID 11/20/2013 0 Ferguson, Kathryn Elyse Gross Payroll $2,784.72 Idaho Falls ID 11/20/2013 0 Ferrin, Kristine Dawn Gross Payroll $725.89 Idaho Falls ID 11/20/2013 0 Fife, Trina Dawn Gross Payroll $53.13 Ammon ID 11/20/2013 0 Finlayson, Alexa Gross Payroll $1,383.75 Ammon ID 11/20/2013 0 Finn, Regina L Gross Payroll $956.40 Idaho Falls ID 11/14/2013 180233 5642 FIRST STREET PLUMBING Supplies $3.00 IDAHO FALLS ID 11/14/2013 180233 5638 FIRST STREET PLUMBING Supplies $21.15 IDAHO FALLS ID 11/14/2013 180233 5637 FIRST STREET PLUMBING Supplies $35.00 IDAHO FALLS ID 11/7/2013 180136 5627 FIRST STREET PLUMBING Supplies $18.10 IDAHO FALLS ID 11/22/2013 180438 5650 FIRST STREET PLUMBING Supplies $94.00 IDAHO FALLS ID 11/7/2013 180136 5622 FIRST STREET PLUMBING Supplies $13.00 IDAHO FALLS ID 11/14/2013 180234 77497 First Street Welding Supplies $2.20 IDAHO FALLS ID 11/7/2013 180137 77377 First Street Welding Supplies $144.72 IDAHO FALLS ID 11/22/2013 180439 77599 First Street Welding Supplies $275.00 IDAHO FALLS ID 11/22/2013 180439 77697 First Street Welding Supplies $67.04 IDAHO FALLS ID 11/22/2013 180439 77649 First Street Welding Supplies $156.33 IDAHO FALLS ID 11/20/2013 0 Fitzgerald, Jessica Marie Gross Payroll $765.59 Idaho Falls ID 11/22/2013 180440 57470870 Fleetpride Property Services $256.80 Dallas TX 11/14/2013 180235 57293434 Fleetpride Property Services $0.00 Dallas TX 11/14/2013 180235 57293434 Fleetpride Property Services $3,923.77 Dallas TX 11/22/2013 180440 57541797 Fleetpride Supplies - Transportation $40.30 Dallas TX 11/22/2013 180440 57537500 Fleetpride Supplies - Transportation $68.75 Dallas TX 11/22/2013 180440 57512343 Fleetpride Supplies - Transportation $116.10 Dallas TX 11/22/2013 180440 57512170 Fleetpride Supplies - Transportation $30.50 Dallas TX 11/22/2013 180440 57429264 Fleetpride Supplies - Transportation $165.75 Dallas TX Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180138 57144858 Fleetpride Supplies - Transportation $247.09 Dallas TX 11/20/2013 0 Flegel, Mary L Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Flegel, Mary L Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Florence, Sara Marie Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Flores, Cristina Gross Payroll $1,007.63 Idaho Falls ID 11/20/2013 0 Flores, Maria G Gross Payroll $998.66 Idaho Falls ID 11/20/2013 0 Fohs, Jodi E Gross Payroll $1,814.64 Idaho Falls ID 11/20/2013 0 Folkner, Lauren P Gross Payroll $2,862.49 Ammon ID 11/22/2013 180441 1573705A Follett Educational Services Textbooks $1,222.00 Chicago IL 11/14/2013 180236 1572935A Follett Educational Services Textbooks $0.00 Chicago IL 11/14/2013 180236 1572935A Follett Educational Services Textbooks $0.00 Chicago IL 11/14/2013 180236 1572935A Follett Educational Services Textbooks $0.00 Chicago IL 11/14/2013 180236 1572935A Follett Educational Services Textbooks $97.50 Chicago IL 11/14/2013 180237 305236F-0 Follett Library Resources Media - Library Material $23.18 Chicago IL 11/14/2013 180237 305236F-0 Follett Library Resources Media - Library Material $12.71 Chicago IL 11/14/2013 180237 305236F-0 Follett Library Resources Media - Library Material $18.54 Chicago IL 11/14/2013 180237 305236F-0 Follett Library Resources Media - Library Material $16.89 Chicago IL 11/14/2013 180237 305236F-0 Follett Library Resources Media - Library Material $8.54 Chicago IL 11/14/2013 180237 305236F-0 Follett Library Resources Media - Library Material $15.34 Chicago IL 11/22/2013 180442 1102976 Follett Software Co.Supplies $168.95 Chicago IL 11/14/2013 180238 1984304 Food Services of America Supplies $75.96 Seattle WA 11/14/2013 180238 1980588 Food Services of America Supplies $65.64 Seattle WA 11/14/2013 180238 1965143 Food Services of America Supplies $0.00 Seattle WA 11/14/2013 180238 1984304 Food Services of America Supplies $0.00 Seattle WA 11/14/2013 180238 1965143 Food Services of America Supplies $0.00 Seattle WA 11/14/2013 180238 1987425 Food Services of America Groceries $1,497.40 Seattle WA 11/14/2013 180238 1987425 Food Services of America Groceries $693.60 Seattle WA 11/14/2013 180238 1984304 Food Services of America Groceries $3,310.09 Seattle WA 11/14/2013 180238 1980588 Food Services of America Groceries $868.25 Seattle WA 11/14/2013 180238 1965143 Food Services of America Groceries $4,084.18 Seattle WA 11/14/2013 180238 1984304 Food Services of America Groceries $0.00 Seattle WA 11/14/2013 180238 1965143 Food Services of America Groceries $0.00 Seattle WA 11/14/2013 180238 1984304 Food Services of America Groceries $0.00 Seattle WA 11/14/2013 180238 1980588 Food Services of America Groceries $0.00 Seattle WA 11/14/2013 180238 1965143 Food Services of America Groceries $0.00 Seattle WA 11/20/2013 0 Forbes, Donna S Gross Payroll $184.88 Idaho Falls ID 11/20/2013 0 Ford, Carrie L Gross Payroll $3,929.83 Idaho Falls ID 11/22/2013 0 Ford, Carrie L Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Forman, Darren L Gross Payroll $3,373.07 Idaho Falls ID 11/22/2013 180443 2013-14 Foster Grandparents of SE Idaho Purchased Services - Other $906.30 Blackfoot ID 11/20/2013 0 Fourman, Debra K Gross Payroll $828.21 Idaho Falls ID 11/20/2013 0 Fox, Beverly G Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Fox, Beverly G Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Fox, Kevin B Gross Payroll $1,862.99 Idaho Falls ID 11/20/2013 0 France, Kathleen R Gross Payroll $120.40 Ammon ID 11/14/2013 180239 53305130901 Franz Family Bakeries Groceries $659.75 Los Angeles CA 11/14/2013 180239 53305130801 Franz Family Bakeries Groceries $820.44 Los Angeles CA Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180239 53305130201 Franz Family Bakeries Groceries $327.25 Los Angeles CA 11/14/2013 180239 53305130101 Franz Family Bakeries Groceries $131.58 Los Angeles CA 11/14/2013 180239 53305129401 Franz Family Bakeries Groceries $1,397.40 Los Angeles CA 11/20/2013 0 Freckleton, Diana K Gross Payroll $868.13 Ammon ID 11/20/2013 0 Frederickson Vogt, Lora B Gross Payroll $3,929.83 Idaho Falls ID 11/20/2013 0 Frederickson, Kinie Gross Payroll $1,320.00 Idaho Falls ID 11/20/2013 0 Freeman, Emily Jo Anne Gross Payroll $2,645.83 Firth ID 11/20/2013 0 Freeman, Evelyn Gross Payroll $4,235.17 Shelley ID 11/20/2013 0 Freeman, Pennie J Gross Payroll $1,046.38 Idaho Falls ID 11/20/2013 0 French, N. Shalene Gross Payroll $7,423.92 Rigby ID 11/22/2013 0 French, N. Shalene Gross Payroll $750.00 Rigby ID 11/14/2013 180391 TV#14-013 French, Shalene Out of District Travel $761.61 Rigby ID 11/20/2013 0 Friesenhahn, Susan G Gross Payroll $881.34 Idaho Falls ID 11/20/2013 0 Fromm, Brenda B Gross Payroll $600.40 Idaho Falls ID 11/20/2013 0 Fullmer, Arlene Gross Payroll $616.20 Iona ID 11/22/2013 0 Fullmer, Arlene Gross Payroll $500.00 Iona ID 11/20/2013 0 Fullmer, Shannon Gross Payroll $1,809.58 Idaho Falls ID 11/20/2013 0 Fullmer, Teresa M Gross Payroll $489.25 Idaho Falls ID 11/20/2013 0 Funke, Debora J Gross Payroll $4,268.50 Idaho Falls ID 11/7/2013 180139 November Funke, Norm Property Services $2,500.00 IDAHO FALLS ID 11/20/2013 0 Furniss, Christine H Gross Payroll $3,353.25 Idaho Falls ID 11/22/2013 0 Furniss, Christine H Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Gaeth, Cassandra G Gross Payroll $1,261.60 Idaho Falls ID 11/22/2013 180444 W/C overcharged Sept Gainan, Heidi Work Comp - Employer Share $17.97 IDAHO FALLS ID 11/7/2013 180140 09/30-10/24/13 Gainan, Heidi Work Comp - Employer Share ($4.08)IDAHO FALLS ID 11/22/2013 180444 W/C overcharged Sept Gainan, Heidi Professional & Technical Services $0.00 IDAHO FALLS ID 11/7/2013 180140 09/30-10/24/13 Gainan, Heidi Professional & Technical Services $405.00 IDAHO FALLS ID 11/20/2013 0 Gambrel, Janette Tomlinson Gross Payroll $1,964.92 Idaho Falls ID 11/20/2013 0 Gardner, Dale J Gross Payroll $5,888.91 Idaho Falls ID 11/22/2013 0 Gardner, Dale J Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Gardner, Kelly Jo Gross Payroll $4,418.50 Rigby ID 11/22/2013 0 Gardner, Kelly Jo Gross Payroll $750.00 Rigby ID 11/14/2013 180240 9/23 - 10/18 Mileage Gardner, Ken In-District Travel $119.48 IF ID 11/20/2013 0 Gardner, Kenneth C Gross Payroll $3,500.16 Idaho Falls ID 11/20/2013 0 Gardner, Lois J Gross Payroll $658.05 Ammon ID 11/20/2013 0 Gardner, Monique Collette Gross Payroll $662.81 Idaho Falls ID 11/20/2013 0 Gardner, Richard N Gross Payroll $5,531.75 Rigby ID 11/22/2013 0 Gardner, Richard N Gross Payroll $1,000.00 Rigby ID 11/20/2013 0 Gauchay, McKenzie MJ Gross Payroll $815.00 Idaho Falls ID 11/20/2013 0 Gauchay, Renae A Gross Payroll $1,028.89 Idaho Falls ID 11/20/2013 0 Gauchay, Tom D Gross Payroll $6,405.08 Idaho Falls ID 11/20/2013 0 Gebs, Linda Gross Payroll $988.75 Idaho Falls ID 11/22/2013 0 Gebs, Linda Gross Payroll $500.00 Idaho Falls ID 11/25/2013 180521 Gehrig, Lisa Gross Payroll $879.01 Rigby ID 11/22/2013 180445 797631-01 Gem State Paper Supplies $243.00 TWIN FALLS ID 11/22/2013 180445 797631-00 Gem State Paper Supplies $0.00 TWIN FALLS ID 11/14/2013 180241 795139-00 Gem State Paper Supplies $342.24 TWIN FALLS ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180445 797631-01 Gem State Paper Supplies $0.00 TWIN FALLS ID 11/22/2013 180445 797631-00 Gem State Paper Supplies $261.20 TWIN FALLS ID 11/20/2013 0 Gendusa, Michele Marie Gross Payroll $579.44 Idaho Falls ID 11/20/2013 180330 George, Kenye Celeste Gross Payroll $150.00 Idaho Falls ID 11/20/2013 0 George, Kristine Ashley Gross Payroll $2,645.83 Idaho Falls ID 11/22/2013 180446 26366 Geraldine's Bakery Groceries $95.20 Idaho Falls ID 11/14/2013 180242 26345 Geraldine's Bakery Groceries $165.28 Idaho Falls ID 11/14/2013 180242 26332 Geraldine's Bakery Groceries $95.20 Idaho Falls ID 11/14/2013 180242 26317 Geraldine's Bakery Groceries $106.40 Idaho Falls ID 11/14/2013 180242 26295 Geraldine's Bakery Groceries $106.40 Idaho Falls ID 11/14/2013 180242 26283 Geraldine's Bakery Groceries $117.60 Idaho Falls ID 11/7/2013 180141 419795 Geraldine's Bakery Groceries $31.78 Idaho Falls ID 11/7/2013 180141 26273 Geraldine's Bakery Groceries $103.60 Idaho Falls ID 11/20/2013 180346 Gerard, Edna Gross Payroll $735.54 Iona ID 11/22/2013 180378 Gerard, Edna Gross Payroll $1,000.00 Iona ID 11/20/2013 0 Gerard, Heather A Gross Payroll $1,492.39 Idaho Falls ID 11/20/2013 0 Getsinger, Nolan B Gross Payroll $1,173.76 Idaho Falls ID 11/20/2013 0 Geyer, Carleen M. Gross Payroll $926.25 Ammon ID 11/20/2013 0 Gibbons, Lucinda A Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Gifford, Cathy H Gross Payroll $97.85 Idaho Falls ID 11/20/2013 0 Gilbert, Beverly S. Gross Payroll $1,043.89 Idaho Falls ID 11/20/2013 0 Gilbert, Joan Ann Gross Payroll $732.45 Idaho Falls ID 11/20/2013 0 Giles, Kaitlynn M Gross Payroll $146.78 Rexburg ID 11/20/2013 0 Gines, Ruthanne R Gross Payroll $4,251.83 Idaho Falls ID 11/22/2013 0 Gines, Ruthanne R Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Gleave, JoyLynn H Gross Payroll $3,505.92 Idaho Falls ID 11/20/2013 0 Gleave, Karoline Hovde Gross Payroll $2,729.16 Idaho Falls ID 11/20/2013 0 Gleave, Michelle Marie Gross Payroll $3,660.83 Idaho Falls ID 11/20/2013 0 Gleave, Randy R Gross Payroll $4,643.50 Idaho Falls ID 11/22/2013 0 Gleave, Randy R Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Gomes, Jennifer Joy Gross Payroll $978.26 Idaho Falls ID 11/22/2013 180447 10/02-11/07/13 miles Gomes, Jennifer Joy In-District Travel $22.77 Idaho Falls ID 11/20/2013 0 Gomez, Jessica Leigh Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Gonzalez, Michelle L Gross Payroll $4,054.39 Idaho Falls ID 11/20/2013 0 Goodman, Shauna Marie Gross Payroll $526.62 Idaho Falls ID 11/20/2013 0 Goodson, Mary A Gross Payroll $879.01 Idaho Falls ID 11/20/2013 0 Goodson, Shariann Eldora Gross Payroll $898.65 Idaho Falls ID 11/20/2013 0 Goodson, Shilo D Gross Payroll $513.70 Idaho Falls ID 11/21/2013 180384 Goodson, Shilo D Gross Payroll $167.38 Idaho Falls ID 11/20/2013 0 Goodwin, Brittany L Gross Payroll $2,704.16 Idaho Falls ID 11/20/2013 0 Goodwin, Rebecca L Gross Payroll $592.54 Ammon ID 11/20/2013 0 Gore, Katie R Gross Payroll $2,750.83 Idaho Falls ID 11/7/2013 180142 8/16 - 10/24 Mileage Graham, Josh In-District Travel $98.55 Ammon ID 11/20/2013 0 Graham, Josh G Gross Payroll $3,749.96 Ammon ID 11/7/2013 180143 9274174573 Grainger Supplies $106.97 Kansas City MO 11/20/2013 0 Gramm, Nicole J Gross Payroll $1,083.07 Idaho Falls ID 11/20/2013 180386 Grant, Abigail Gross Payroll $638.60 Ammon ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Grant, Noel Gross Payroll $526.50 Ammon ID 11/22/2013 180448 15001 Graphic Laminating, LLC Supplies $274.98 Solon OH 11/20/2013 0 Gray, Kevin Gross Payroll $2,426.12 Idaho Falls ID 11/22/2013 0 Gray, Kevin Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Gray, Larry M Gross Payroll $1,595.99 Idaho Falls ID 11/22/2013 0 Gray, Larry M Gross Payroll $1,000.00 Idaho Falls ID 11/22/2013 180449 319391 Great Western Foods Groceries ($13.17)Idaho Falls ID 11/22/2013 180449 319302c Great Western Foods Groceries $534.90 Idaho Falls ID 11/14/2013 180243 319145a Great Western Foods Groceries $741.30 Idaho Falls ID 11/14/2013 180243 319145a Great Western Foods Groceries $431.10 Idaho Falls ID 11/14/2013 180243 318952 Great Western Foods Groceries ($58.53)Idaho Falls ID 11/14/2013 180243 318951 Great Western Foods Groceries $63.16 Idaho Falls ID 11/14/2013 180243 318813 Great Western Foods Groceries $2,108.15 Idaho Falls ID 11/7/2013 180144 318671a Great Western Foods Groceries $1,217.36 Idaho Falls ID 11/7/2013 180144 317169 Great Western Foods Groceries ($432.58)Idaho Falls ID 11/7/2013 180144 317111b Great Western Foods Groceries $4,720.52 Idaho Falls ID 11/20/2013 0 Green, Cori Kirby Gross Payroll $1,288.10 Idaho Falls ID 11/20/2013 0 Greenburg, Melisa Lyn Gross Payroll $70.69 Iona ID 11/20/2013 0 Greer, KaDee Jo Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Greminger, Cameron Gareth Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Griffel, Lori Barnard Gross Payroll $632.00 Idaho Falls ID 11/20/2013 0 Griffes-Koepplin, Emma Jean Gross Payroll $3,929.83 Iona ID 11/20/2013 0 Griffin, Linda Dawn Gross Payroll $156.00 Ammon ID 11/20/2013 0 Griffith, Lori Anne Gross Payroll $268.18 Idaho Falls ID 11/20/2013 0 Griggs, Julie M Gross Payroll $4,414.25 Idaho Falls ID 11/22/2013 0 Griggs, Julie M Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Grimmer, Jared W Gross Payroll $3,235.83 Idaho Falls ID 11/20/2013 0 Grimmett, Marlene H Gross Payroll $4,259.75 Idaho Falls ID 11/22/2013 0 Grimmett, Marlene H Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Grube, Jennifer A Gross Payroll $859.56 Idaho Falls ID 11/20/2013 180343 Gudmundson, Jennifer A Gross Payroll $741.28 Ammon ID 11/20/2013 0 Gurganus, Greer Gross Payroll $355.35 Idaho Falls ID 11/14/2013 180244 101791 Gustave A. Larson Company Supplies ($17.50)Chicago IL 11/22/2013 180450 101812 Gustave A. Larson Company Supplies $76.85 Chicago IL 11/22/2013 180450 101811 Gustave A. Larson Company Supplies ($76.85)Chicago IL 11/22/2013 180450 101797 Gustave A. Larson Company Supplies $76.85 Chicago IL 11/14/2013 180244 101934 Gustave A. Larson Company Supplies $653.71 Chicago IL 11/20/2013 0 Guthrie, Darren J Gross Payroll $3,261.25 Iona ID 11/20/2013 0 Guthrie, Trenton B Gross Payroll $4,173.58 Iona ID 11/20/2013 0 Guymon, David W Gross Payroll $2,645.83 Idaho Falls ID 11/25/2013 180528 V40879 GWN Marketing TSA - Employee Share $1,415.00 Orlando FL 11/20/2013 0 Haderlie, Emily Renee Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Haderlie, Lorie F Gross Payroll $139.56 Idaho Falls ID 11/20/2013 0 Hadley, Connie Gross Payroll $1,587.25 Idaho Falls ID 11/22/2013 0 Hadley, Connie Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Hadley, Michelle Casper Gross Payroll $713.37 Ammon ID 11/20/2013 0 Hagan, Christine H Gross Payroll $3,353.25 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 Hagan, Christine H Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Hagen, Robert B Gross Payroll $765.60 Idaho Falls ID 11/20/2013 0 Hagert, Robert T Gross Payroll $4,718.50 Idaho Falls ID 11/22/2013 0 Hagert, Robert T Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Haggerty, Joshua A Gross Payroll $6,076.00 Idaho Falls ID 11/20/2013 0 Halbrook, Vangie L Gross Payroll $811.76 Idaho Falls ID 11/20/2013 0 Hale, Kenneth E Gross Payroll $1,105.20 Idaho Falls ID 11/22/2013 0 Hale, Kenneth E Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Hale, Lisa J Gross Payroll $1,322.92 Idaho Falls ID 11/20/2013 0 Hale, Tamara Ruth Gross Payroll $113.10 Idaho Falls ID 11/20/2013 0 Hales, Alicia Nicolle Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Hales, Brittany Jo Gross Payroll $783.41 Ammon ID 11/20/2013 0 Hall, Camille Gross Payroll $758.60 Idaho Falls ID 11/20/2013 0 Hall, Deann Gross Payroll $3,255.59 Idaho Falls ID 11/20/2013 0 Hall, Diane Stewart Gross Payroll $55.25 Ammon ID 11/20/2013 0 Hall, Laura Jean Gross Payroll $703.60 Ammon ID 11/20/2013 0 Hall, Roberta Lynn Gross Payroll $1,004.44 Idaho Falls ID 11/20/2013 0 Hall, Stephanie L Gross Payroll $728.48 Idaho Falls ID 11/20/2013 0 Hall, Trenna L Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Hall, Trenna L Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Hamelin, Teri L Gross Payroll $216.67 Ammon ID 11/20/2013 0 Hamilton, Kim D Gross Payroll $1,568.67 Idaho Falls ID 11/20/2013 0 Hamilton, Maryann Elizabeth Gross Payroll $278.60 Ammon ID 11/20/2013 0 Hamilton, Robert O Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Hammer, Donald Lawrance Gross Payroll $2,963.83 Rexburg ID 11/20/2013 0 HAMMON, JULIE Gross Payroll $951.26 Idaho Falls ID 11/22/2013 0 HAMMON, JULIE Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Hammond, C. Michelle Gross Payroll $4,193.50 Idaho Falls ID 11/7/2013 180194 Hancock, Jennifer C Gross Payroll $714.40 Idaho Falls ID 11/20/2013 0 Hansel, Tonya A Gross Payroll $3,100.34 Idaho Falls ID 11/14/2013 180245 Oct Mileage Hansen, Jana In-District Travel $11.70 IF ID 11/20/2013 0 HANSEN, JANA K Gross Payroll $1,252.56 Idaho Falls ID 11/20/2013 0 HANSEN, JEANA MARIE Gross Payroll $796.57 Ammon ID 11/20/2013 180376 HANSEN, JEANA MARIE Gross Payroll $628.89 Ammon ID 11/7/2013 180145 Oct 2013 mileage HANSEN, JEANA MARIE In-District Travel $8.73 Ammon ID 11/20/2013 0 Hansen, Stacy A Gross Payroll $2,793.25 Ammon ID 11/7/2013 180146 562666 Hanson Janitorial Supplies $236.00 POCATELLO ID 11/7/2013 180146 562484 Hanson Janitorial Supplies $235.80 POCATELLO ID 11/7/2013 180146 561826 Hanson Janitorial Supplies $299.05 POCATELLO ID 11/7/2013 180146 561748 Hanson Janitorial Equipment $2,454.00 POCATELLO ID 11/7/2013 180146 562379 Hanson Janitorial Supplies $1,213.41 POCATELLO ID 11/7/2013 180146 562354 Hanson Janitorial Supplies $1,213.41 POCATELLO ID 11/20/2013 0 Hanson, Debra Jo Gross Payroll $4,474.92 Idaho Falls ID 11/20/2013 0 Hanson, Paul D Gross Payroll $3,239.64 Idaho Falls ID 11/22/2013 0 Hanson, Paul D Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Harger, John W Gross Payroll $3,124.59 St. Anthony ID 11/20/2013 0 Hargraves, Teri K Gross Payroll $4,193.50 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Harmon, Mallory B Gross Payroll $2,128.54 Idaho Falls ID 11/22/2013 0 Harmon, Mallory B Gross Payroll $750.00 Idaho Falls ID 11/22/2013 180451 Office Max 9/25 Haroldsen, Eric Supplies $49.99 IF ID 11/22/2013 180451 Office Max 8/29 Haroldsen, Eric Supplies $84.48 IF ID 11/20/2013 0 Haroldsen, Grant E Gross Payroll $4,243.50 Idaho Falls ID 11/22/2013 0 Haroldsen, Grant E Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Haroldsen, Tonya L Gross Payroll $809.50 Idaho Falls ID 11/20/2013 0 Harp, Melissa M Gross Payroll $2,769.42 Idaho Falls ID 11/20/2013 0 Harper, Laura L Gross Payroll $1,787.50 Idaho Falls ID 11/22/2013 0 Harper, Laura L Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Harris, Creighton P Gross Payroll $4,655.27 Idaho Falls ID 11/20/2013 0 Harris, Dayna Gross Payroll $56.00 Idaho Falls ID 11/20/2013 0 Harris, Lori Ann Gross Payroll $638.82 Idaho Falls ID 11/7/2013 180196 Harris, Susan E Gross Payroll $588.96 Idaho Falls ID 11/20/2013 0 Hart, Cheri L Gross Payroll $563.39 Iona ID 11/20/2013 0 Hart, Melanie G Gross Payroll $545.68 Idaho Falls ID 11/20/2013 0 Hart, Nicole J Gross Payroll $3,784.84 Idaho Falls ID 11/20/2013 0 Hart, Penny L Gross Payroll $4,059.50 Idaho Falls ID 11/20/2013 0 Hartman, Lynette Gross Payroll $729.62 Idaho Falls ID 11/22/2013 0 Hartman, Lynette Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Harvey, Jennifer Lee Gross Payroll $879.94 Idaho Falls ID 11/20/2013 0 Hatcher, Sara M Gross Payroll $103.00 Ammon ID 11/20/2013 0 Hathaway, Taff Lynn Gross Payroll $2,784.62 Idaho Falls ID 11/20/2013 0 Havens, Rachael K Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Hawkes, Amber M Gross Payroll $495.50 Ammon ID 11/20/2013 0 Hawkes, Maggie S Gross Payroll $242.05 Idaho Falls ID 11/22/2013 180452 741753 Hawkins Commercial Appliance Service Inc Supplies $442.64 Englewood CO 11/7/2013 180147 741032 Hawkins Commercial Appliance Service Inc Supplies $135.81 Englewood CO 11/20/2013 0 Haws, Viola Joyce Gross Payroll $2,686.17 Idaho Falls ID 11/20/2013 0 Hay, Ronald O Gross Payroll $2,626.18 Blackfoot ID 11/22/2013 0 Hay, Ronald O Gross Payroll $500.00 Blackfoot ID 11/20/2013 0 Haynes, Angela D Gross Payroll $3,246.17 Idaho Falls ID 11/20/2013 0 Haynes, Diana E Gross Payroll $4,293.50 Idaho Falls ID 11/22/2013 0 Haynes, Diana E Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Hayward, Elissa Lynn Gross Payroll $762.55 Iona ID 11/20/2013 180363 Heaps, Julie A Gross Payroll $752.36 Idaho Falls ID 11/20/2013 0 Hebdon, Cole J Gross Payroll $924.52 Idaho Falls ID 11/20/2013 0 Helgeson, Christopher Bjorn Gross Payroll $2,645.83 Idaho Falls ID 11/7/2013 180148 533-C Help Inc.Professional & Technical Services $12,000.00 Idaho Falls ID 11/20/2013 0 Hendricks, Margaret J Gross Payroll $951.26 Ammon ID 11/22/2013 0 Hendricks, Margaret J Gross Payroll $500.00 Ammon ID 11/20/2013 0 Hennefer, Keri Lyn Gross Payroll $460.66 Ammon ID 11/20/2013 0 Henry, Candice L Gross Payroll $2,426.12 Idaho Falls ID 11/20/2013 0 Hepworth, Amy Elizabeth Gross Payroll $602.00 Rexburg ID 11/20/2013 0 Herbst, Bradley C Gross Payroll $5,462.58 Idaho Falls ID 11/22/2013 0 Herbst, Bradley C Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Herbst, Judy L Gross Payroll $4,251.83 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 Herbst, Judy L Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Herker, Danielle Kathryn Gross Payroll $1,667.25 Idaho Falls ID 11/20/2013 0 Hernandez, Maria Brenda Gross Payroll $1,667.25 Idaho Falls ID 11/20/2013 0 Herrick, LeeAnn S Gross Payroll $792.59 Idaho Falls ID 11/20/2013 0 Herriges, Elizabeth Diane Gross Payroll $773.09 Idaho Falls ID 11/20/2013 0 Heyrend, Nancy Gross Payroll $756.00 Idaho Falls ID 11/20/2013 0 Hicken, LeAnne Gross Payroll $1,129.18 Idaho Falls ID 11/20/2013 0 Hickman, Amber Rose Blaylock Gross Payroll $1,893.79 Rexburg ID 11/20/2013 0 Hicks, Kenneth T Gross Payroll $6,126.25 Ammon ID 11/22/2013 0 Hicks, Kenneth T Gross Payroll $750.00 Ammon ID 11/20/2013 0 Hicks, Rhonda L Gross Payroll $763.01 Ammon ID 11/22/2013 0 Hicks, Rhonda L Gross Payroll $750.00 Ammon ID 11/20/2013 0 Higham, Melissa S Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Hildebrandt, Sally A Gross Payroll $4,235.17 Idaho Falls ID 11/22/2013 0 Hildebrandt, Sally A Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Hill, Jeanna S Gross Payroll $663.60 Iona ID 11/20/2013 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Hill, Roger E Gross Payroll $5,958.08 Idaho Falls ID 11/22/2013 0 Hill, Roger E Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Hill, Spencer Gross Payroll $2,845.54 Idaho Falls ID 11/20/2013 0 Hillyard, Glenette P. Gross Payroll $1,007.75 Idaho Falls ID 11/22/2013 0 Hillyard, Glenette P. Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Hillyard, Mark D Gross Payroll $3,115.50 Idaho Falls ID 11/20/2013 0 Hinojosa, Misty D Gross Payroll $952.75 Rigby ID 11/14/2013 180392 TV# 14-013 Hix, Michaelena Out of District Travel $50.00 Idaho Falls ID 11/20/2013 0 Hix, Michaelena Gross Payroll $7,263.83 Idaho Falls ID 11/20/2013 0 Hix, Sara D Gross Payroll $328.00 Ammon ID 11/20/2013 0 Hobbs, Aubrey Ann Gross Payroll $2,687.50 Rexburg ID 11/20/2013 0 Hodge, Pamela Nancy Gross Payroll $3,859.16 Idaho Falls ID 11/20/2013 0 Hodgson, Georgia Gross Payroll $4,479.50 Idaho Falls ID 11/20/2013 0 Holloway, Amy H Gross Payroll $2,980.66 Chubbuck ID 11/20/2013 0 Holman, Judy A Gross Payroll $951.26 Ucon ID 11/20/2013 0 Holmes, Margaret B Gross Payroll $169.00 Idaho Falls ID 11/20/2013 0 Holtom, Beverly Lalia Gross Payroll $3,019.84 Idaho Falls ID 11/7/2013 180149 3020676 Home Depot Supplies $275.99 Columbus OH 11/7/2013 180149 2014940 Home Depot Supplies $18.96 Columbus OH 11/22/2013 180453 9017891 Home Depot Supplies $5.97 Columbus OH 11/14/2013 180246 3017061 Home Depot Supplies $876.18 Columbus OH 11/14/2013 180246 4021744 Home Depot Supplies $4.74 Columbus OH 11/22/2013 180453 9022385 Home Depot Supplies $29.32 Columbus OH 11/14/2013 180246 9015726 Home Depot Supplies $25.41 Columbus OH 11/22/2013 180453 9051074 Home Depot Supplies $4.98 Columbus OH 11/7/2013 180149 2020837 Home Depot Supplies $35.52 Columbus OH 11/22/2013 180453 7051483 Home Depot Supplies $46.91 Columbus OH 11/14/2013 180246 420788 Home Depot Supplies $14.60 Columbus OH 11/7/2013 180149 3074596 Home Depot Supplies $2.28 Columbus OH 11/7/2013 180149 2020730 Home Depot Supplies $33.90 Columbus OH Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180453 9015844 Home Depot Supplies $28.32 Columbus OH 11/14/2013 180246 1022138 Home Depot Building Components $18.36 Columbus OH 11/22/2013 180453 7010261 Home Depot Building Components $17.43 Columbus OH 11/22/2013 180453 2180653 Home Depot Supplies ($99.96)Columbus OH 11/22/2013 180453 2014990 Home Depot Supplies $99.96 Columbus OH 11/7/2013 180149 1015281 Home Depot Supplies $115.93 Columbus OH 11/7/2013 180149 1015181 Home Depot Supplies $9.94 Columbus OH 11/7/2013 180149 30174744 Home Depot Supplies $13.98 Columbus OH 11/7/2013 180149 2020837 Home Depot Supplies $3.27 Columbus OH 11/20/2013 0 Honeyfield, Anita Diane Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Hood, Arthur A Gross Payroll $4,208.08 Rigby ID 11/20/2013 0 Hooker, Stephanie Gross Payroll $630.51 Idaho Falls ID 11/20/2013 0 Hope, Denise T Gross Payroll $1,487.85 Idaho Falls ID 11/20/2013 0 Hope, Michele Lavon Gross Payroll $578.19 Idaho Falls ID 11/20/2013 0 Hopkins, Jacquie Lynn Gross Payroll $2,617.98 Ammon ID 11/25/2013 180529 V966624 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 SPRINGFIELD IL 11/20/2013 0 Horkley, Jeanette Gross Payroll $1,225.80 Idaho Falls ID 11/22/2013 0 Horkley, Jeanette Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Horman, Patti R Gross Payroll $4,452.59 Iona ID 11/22/2013 0 Horman, Patti R Gross Payroll $1,000.00 Iona ID 11/20/2013 0 Hornby, Melissa J Gross Payroll $2,645.83 Swan Valley ID 11/20/2013 0 Horrocks, Jennifer L Gross Payroll $737.90 Ammon ID 11/20/2013 0 Hosmer, Andrea Elizabeth Gross Payroll $512.63 Ammon ID 11/20/2013 0 Hostert, Linda Gross Payroll $4,293.50 Idaho Falls ID 11/22/2013 0 Hostert, Linda Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 House, Kimberly A Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Howard, Gordon W Gross Payroll $7,154.25 Shelley ID 11/20/2013 0 Howell, Anne M Gross Payroll $2,645.83 Idaho Falls ID 11/22/2013 180454 11/5/2013 Huber, Lisa Returnable Deposits $4.70 Park City UT 11/20/2013 0 Hudson, Wendy C Gross Payroll $879.01 Ammon ID 11/20/2013 0 Huerta, Arturo Gross Payroll $2,426.12 Idaho Falls ID 11/22/2013 0 Huerta, Arturo Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Hughes, Janice Gross Payroll $3,945.92 Ammon ID 11/7/2013 180150 Amazon 9723413 Huls, Kathryn Media - Library Material $11.49 IF ID 11/7/2013 180150 Amazon 9092256 Huls, Kathryn Media - Library Material $0.93 IF ID 11/7/2013 180150 Amazon 8266657 Huls, Kathryn Media - Library Material $7.99 IF ID 11/7/2013 180150 Amazon 7051454 Huls, Kathryn Media - Library Material $4.00 IF ID 11/7/2013 180150 Amazon 6409034 Huls, Kathryn Media - Library Material $4.00 IF ID 11/7/2013 180150 Amazon 6087459 Huls, Kathryn Media - Library Material $4.00 IF ID 11/7/2013 180150 Amazon 5672229 Huls, Kathryn Media - Library Material $7.99 IF ID 11/7/2013 180150 Amazon 5672229 Huls, Kathryn Media - Library Material $1.31 IF ID 11/7/2013 180150 Amazon 4864269 Huls, Kathryn Media - Library Material $14.49 IF ID 11/7/2013 180150 Amazon 4717029 Huls, Kathryn Media - Library Material $11.90 IF ID 11/7/2013 180150 Amazon 4717029 Huls, Kathryn Media - Library Material $3.91 IF ID 11/7/2013 180150 Amazon 3769023 Huls, Kathryn Media - Library Material $4.49 IF ID 11/7/2013 180150 Amazon 3660244 Huls, Kathryn Media - Library Material $10.90 IF ID 11/7/2013 180150 Amazon 3523405 Huls, Kathryn Media - Library Material $17.34 IF ID Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180150 Amazon 2969862 Huls, Kathryn Media - Library Material $7.99 IF ID 11/7/2013 180150 Amazon 2969862 Huls, Kathryn Media - Library Material $0.01 IF ID 11/7/2013 180150 Amazon 2247437 Huls, Kathryn Media - Library Material $11.03 IF ID 11/7/2013 180150 Amazon 1733042 Huls, Kathryn Media - Library Material $4.49 IF ID 11/7/2013 180150 Amazon 1581061 Huls, Kathryn Media - Library Material $8.90 IF ID 11/7/2013 180150 Amazon 0053045 Huls, Kathryn Media - Library Material $14.19 IF ID 11/7/2013 180150 Amazon 0053045 Huls, Kathryn Media - Library Material $2.46 IF ID 11/7/2013 180150 Amazon 0053045 Huls, Kathryn Media - Library Material $0.75 IF ID 11/20/2013 0 Huls, Kathryn Gross Payroll $851.90 Idaho Falls ID 11/22/2013 0 Huls, Kathryn Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Huls, Lesley Gross Payroll $710.53 Idaho Falls ID 11/20/2013 0 Humphries, Jackie Gross Payroll $3,832.08 Idaho Falls ID 11/20/2013 0 Hunsaker, Lisa Gross Payroll $637.26 Idaho Falls ID 11/20/2013 0 Hunting, Elena E Gross Payroll $397.66 Idaho Falls ID 11/20/2013 0 Huntsman, Bradley G Gross Payroll $3,502.10 Idaho Falls ID 11/20/2013 0 Huntsman, Gabrielle Anderson Gross Payroll $594.80 Idaho Falls ID 11/20/2013 0 Huntsman, Jill S Gross Payroll $4,193.50 Rigby ID 11/20/2013 0 Huntsman, Peter K Gross Payroll $2,645.83 Rigby ID 11/20/2013 0 Hurley, Peggy L Gross Payroll $1,455.00 Idaho Falls ID 11/20/2013 0 Hurst, Marcianne Gross Payroll $35.06 Idaho Falls ID 11/20/2013 180361 Huserik, Kami Jo Gross Payroll $171.83 Ammon ID 11/20/2013 0 Huskey, Kathryn L Gross Payroll $694.19 Idaho Falls ID 11/20/2013 0 Hymas, Reid J Gross Payroll $855.36 Idaho Falls ID 11/25/2013 180530 V291022 Idaho Child Suppt.Misc. Withholding - Employee Share $1,568.12 BOISE ID 11/25/2013 180531 V796980 Idaho Dept of Labor Misc. Withholding - Employee Share $394.35 Boise ID 11/14/2013 180247 121332 Idaho Steel Products Supplies $47.00 IDAHO FALLS ID 11/7/2013 180151 16255 Idaho Traffic Safety,Inc Supplies $56.00 IDAHO FALLS ID 11/14/2013 180248 19224 Idaho Traffic Safety,Inc Advertising $540.00 IDAHO FALLS ID 11/7/2013 180152 9322545 Idaho Transportation Dep Supplies - Transportation $48.00 BOISE ID 11/20/2013 180338 Iglinski, Jacob Brian Gross Payroll $36.25 Idaho Falls ID 11/20/2013 0 Ilsley, Charles J Gross Payroll $1,795.50 Idaho Falls ID 11/22/2013 180456 39866 Industrial Hose/Fittings Supplies - Transportation $269.39 IDAHO FALLS ID 11/22/2013 180456 39706 Industrial Hose/Fittings Supplies $26.80 IDAHO FALLS ID 11/22/2013 180456 39955 Industrial Hose/Fittings Supplies $176.98 IDAHO FALLS ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $234.43 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $694.90 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $352.59 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $920.85 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $864.62 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $120.51 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $665.19 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $921.62 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $767.15 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $1,568.26 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $853.84 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $860.77 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $563.44 BOISE ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $783.35 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $525.70 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $1,009.98 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $2,810.31 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $4,718.25 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $1,128.46 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $104.35 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $4.34 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $4,903.54 BOISE ID 11/22/2013 180457 12248700-001-2 11/08 Intermountain Gas Co Natural Gas $3,299.62 BOISE ID 11/22/2013 180457 12248700-001-2a 11/8 Intermountain Gas Co Natural Gas $85.88 BOISE ID 11/14/2013 180249 884819 Intermountain Lock and Security Supply Supplies $52.07 Salt Lake City UT 11/14/2013 180249 887544 Intermountain Lock and Security Supply Supplies $269.58 Salt Lake City UT 11/14/2013 180249 884819 Intermountain Lock and Security Supply Building Components $71.84 Salt Lake City UT 11/14/2013 180250 1311-213837 Intermountain Wood Supplies $1,193.54 SALT LAKE CITY UT 11/14/2013 180251 22213312 Interstate Battery Sys.Supplies - Transportation ($52.00)TWIN FALLS ID 11/14/2013 180251 22217276 Interstate Battery Sys.Supplies - Transportation $100.95 TWIN FALLS ID 11/14/2013 180252 50028.00 11/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $225.82 IDAHO FALLS ID 11/14/2013 180252 50028.00 11/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $266.14 IDAHO FALLS ID 11/14/2013 180252 50028.00 11/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $200.20 IDAHO FALLS ID 11/14/2013 180252 50028.00 11/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $173.74 IDAHO FALLS ID 11/14/2013 180252 50028.00 11/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $304.78 IDAHO FALLS ID 11/14/2013 180252 50028.00 11/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $0.00 IDAHO FALLS ID 11/14/2013 180252 50028.00 11/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $633.22 IDAHO FALLS ID 11/14/2013 180252 50028.00 11/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $107.80 IDAHO FALLS ID 11/14/2013 180252 50028.00 11/1 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $385.00 IDAHO FALLS ID 11/22/2013 180458 20102786 ISB Educational Solutions Purchased Services - Other $438.08 Meridian ID 11/22/2013 180458 20102772 ISB Educational Solutions Purchased Services - Other $295.46 Meridian ID 11/22/2013 180458 20102742 ISB Educational Solutions Purchased Services - Other $747.23 Meridian ID 11/22/2013 180458 20102721 ISB Educational Solutions Purchased Services - Other $418.44 Meridian ID 11/22/2013 180458 20102701 ISB Educational Solutions Purchased Services - Other $373.03 Meridian ID 11/22/2013 180458 20102553 ISB Educational Solutions Purchased Services - Other $21.01 Meridian ID 11/14/2013 180253 53013 J & R Plumbing Building Components $400.00 Idaho Falls ID 11/7/2013 180153 175386-37 Jack's Tire & Oil Property Services $423.06 North Logan UT 11/14/2013 180254 177383-33 Jack's Tire & Oil Supplies - Transportation $750.20 North Logan UT 11/25/2013 180532 V788858 Jackson National Life Insurance Company TSA - Employee Share $18.50 Pittsburgh PA 11/20/2013 0 Jackson, Amy M Gross Payroll $1,154.00 Idaho Falls ID 11/20/2013 0 Jackson, Cody G Gross Payroll $3,392.51 Iona ID 11/20/2013 0 Jackson, Heath M Gross Payroll $6,904.41 Ammon ID 11/20/2013 0 Jackson, LuDean R Gross Payroll $1,249.49 Idaho Falls ID 11/22/2013 0 Jackson, LuDean R Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Jacobs, Mitzi Jo Gross Payroll $2,769.42 Idaho Falls ID 11/20/2013 0 Jacobson, Jessica Kathleen Gross Payroll $601.39 Idaho Falls ID 11/20/2013 0 Jacobson, Trina P Gross Payroll $79.75 Idaho Falls ID 11/22/2013 180459 11713 Jamba Juice Groceries $132.75 IF ID 11/22/2013 180459 111213 Jamba Juice Groceries $135.00 IF ID 11/14/2013 180255 11513 Jamba Juice Groceries $135.00 IF ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180255 10312013 Jamba Juice Groceries $137.25 IF ID 11/14/2013 180255 102913 Jamba Juice Groceries $139.50 IF ID 11/14/2013 180255 102413 Jamba Juice Groceries $146.25 IF ID 11/14/2013 180255 102213 Jamba Juice Groceries $144.00 IF ID 11/7/2013 180154 10/9/2013 Jamba Juice Groceries $123.75 IF ID 11/7/2013 180154 10/8/2013 Jamba Juice Groceries $101.25 IF ID 11/7/2013 180154 10/17/2013 Jamba Juice Groceries $135.00 IF ID 11/7/2013 180154 10/15/2013 Jamba Juice Groceries $144.00 IF ID 11/20/2013 0 Jamison, Sasha Melissa Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Janes, Kim R Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Janes, Kim R Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Jardine, Nanci E Gross Payroll $1,887.67 Idaho Falls ID 11/22/2013 0 Jardine, Nanci E Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Jarvis, Trevor M Gross Payroll $3,178.08 Idaho Falls ID 11/20/2013 0 Jaussi, Hayden Beth Gross Payroll $675.68 Idaho Falls ID 11/20/2013 0 Jenkins, Daniel A Gross Payroll $695.95 Idaho Falls ID 11/20/2013 0 Jenkins, Jolene Gross Payroll $3,040.00 Idaho Falls ID 11/22/2013 0 Jenkins, Jolene Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Jenkins, Lisa M Gross Payroll $3,070.58 Ammon ID 11/20/2013 0 Jenkins, Loa T Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Jenkins, Loa T Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Jenkins, Maureen K Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Jenkins, Maureen K Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 JENSEN, CONNIE M Gross Payroll $894.37 Idaho Falls ID 11/22/2013 0 JENSEN, CONNIE M Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 JENSEN, CONNIE S Gross Payroll $4,202.97 Idaho Falls ID 11/22/2013 0 JENSEN, CONNIE S Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Jensen, Jill Gross Payroll $4,516.59 Idaho Falls ID 11/22/2013 0 Jensen, Jill Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 JENSEN, LINDA A Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 JENSEN, LINDA A Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Jensen, Nathan L Gross Payroll $625.20 Idaho Falls ID 11/20/2013 0 Jensen, Nora Dee Gross Payroll $4,243.50 Firth ID 11/22/2013 0 Jensen, Nora Dee Gross Payroll $1,250.00 Firth ID 11/20/2013 0 Jex, McKell Gross Payroll $574.20 Idaho Falls ID 11/22/2013 180460 87087 Jim's Trophy Room Supplies $15.00 IDAHO FALLS ID 11/7/2013 180155 86984 Jim's Trophy Room Supplies $9.00 IDAHO FALLS ID 11/7/2013 180155 86943 Jim's Trophy Room Supplies $53.25 IDAHO FALLS ID 11/7/2013 180155 86943 Jim's Trophy Room Supplies $42.00 IDAHO FALLS ID 11/7/2013 180155 86627 Jim's Trophy Room Supplies $2.75 IDAHO FALLS ID 11/7/2013 180155 86627 Jim's Trophy Room Supplies $9.00 IDAHO FALLS ID 11/25/2013 180533 V63400 John Hancock Misc. Withholding - Employee Share $1,586.15 Boston MA 11/20/2013 0 Johns, Earle L Gross Payroll $2,462.58 Ammon ID 11/14/2013 180256 524408 Johnson Bros. Distr.Building Components $211.09 IDAHO FALLS ID 11/20/2013 0 Johnson, Alesha K Gross Payroll $2,866.42 Idaho Falls ID 11/20/2013 0 Johnson, Anna E Gross Payroll $2,924.75 Idaho Falls ID 11/20/2013 0 Johnson, Brady K Gross Payroll $6,103.83 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 JOHNSON, DIXIE M Gross Payroll $4,505.17 Idaho Falls ID 11/22/2013 0 JOHNSON, DIXIE M Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Johnson, Douglas Todd Gross Payroll $4,449.06 Idaho Falls ID 11/22/2013 0 Johnson, Douglas Todd Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Johnson, Edward L Gross Payroll $966.74 Idaho Falls ID 11/20/2013 0 Johnson, Elizabeth M Gross Payroll $695.95 Idaho Falls ID 11/20/2013 0 Johnson, Erika L Gross Payroll $67.79 Idaho Falls ID 11/20/2013 0 Johnson, Heather Jean Gross Payroll $324.44 Idaho Falls ID 11/20/2013 0 Johnson, Jana L Gross Payroll $351.25 Ammon ID 11/20/2013 0 Johnson, Jenna M Gross Payroll $76.00 Gig Harbor WA 11/20/2013 0 JOHNSON, JESSICA G Gross Payroll $3,387.84 Idaho Falls ID 11/20/2013 0 Johnson, Jody G Gross Payroll $685.34 Idaho Falls ID 11/20/2013 0 Johnson, Karel L. Gross Payroll $1,258.70 Idaho Falls ID 11/14/2013 180257 Oct Mileage Johnson, Karel Lynette In-District Travel $46.58 IF ID 11/20/2013 0 Johnson, Karyn D Gross Payroll $2,427.95 Rigby ID 11/20/2013 180349 JOHNSON, KATHRYN A Gross Payroll $2,204.25 Idaho Falls ID 11/20/2013 0 JOHNSON, KATHRYN MAY Gross Payroll $2,604.04 Idaho Falls ID 11/20/2013 0 Johnson, LaDawn E Gross Payroll $1,112.27 Idaho Falls ID 11/20/2013 0 Johnson, Michelle Cynthia Gross Payroll $134.13 Ammon ID 11/20/2013 0 Johnson, Nyla Jean Gross Payroll $6,437.32 Idaho Falls ID 11/20/2013 0 Johnson, Patricia A Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Johnson, Patricia A Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 JOHNSON, RONA J Gross Payroll $4,376.83 Rigby ID 11/22/2013 0 JOHNSON, RONA J Gross Payroll $1,000.00 Rigby ID 11/20/2013 0 Johnson, Sharon Gross Payroll $644.88 Idaho Falls ID 11/20/2013 0 Johnson, Tammi L Gross Payroll $576.38 Idaho Falls ID 11/20/2013 0 Johnson, Tyler S Gross Payroll $4,068.92 Idaho Falls ID 11/20/2013 0 Johnston, Bryan L Gross Payroll $4,462.83 Rigby ID 11/20/2013 0 Johnston, Terri Gross Payroll $258.33 Ammon ID 11/22/2013 180461 181988 Johnstone Supply Supplies $103.35 IDAHO FALLS ID 11/22/2013 180461 181996 Johnstone Supply Supplies $6.99 IDAHO FALLS ID 11/22/2013 180461 181814 Johnstone Supply Supplies $199.03 IDAHO FALLS ID 11/22/2013 180461 181120 Johnstone Supply Supplies $218.25 IDAHO FALLS ID 11/14/2013 180258 181963 Johnstone Supply Supplies $54.56 IDAHO FALLS ID 11/14/2013 180258 181857 Johnstone Supply Supplies $3.05 IDAHO FALLS ID 11/20/2013 0 Jolliff, Ashley Daun Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Jonak, Ronda L Gross Payroll $1,290.14 Idaho Falls ID 11/22/2013 0 Jonak, Ronda L Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Jones, Deborah A Gross Payroll $72.10 Rigby ID 11/20/2013 0 Jones, Gordon D Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Jones, Gordon D Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Jones, Virginia B Gross Payroll $4,321.83 Idaho Falls ID 11/22/2013 0 Jones, Virginia B Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Jones, Wes L Gross Payroll $2,321.48 Iona ID 11/20/2013 0 Jordan, Vaughn S Gross Payroll $3,804.33 Idaho Falls ID 11/20/2013 180350 Jorgensen, Janet L Gross Payroll $262.29 Idaho Falls ID 11/20/2013 0 Jorgensen, Michael Gross Payroll $401.70 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Joyner, Catherine Lynae Gross Payroll $857.85 Rigby ID 11/20/2013 0 Juckett, Emily C Gross Payroll $3,578.25 Firth ID 11/20/2013 0 Judkins, Loreena K Gross Payroll $349.20 Ammon ID 11/20/2013 0 Judy, Jarom I Gross Payroll $2,769.50 Idaho Falls ID 11/20/2013 0 Judy, Karen M Gross Payroll $5,124.45 Iona ID 11/22/2013 0 Judy, Karen M Gross Payroll $500.00 Iona ID 11/20/2013 0 Julian, Kimberly J Gross Payroll $4,101.17 Idaho Falls ID 11/22/2013 0 Julian, Kimberly J Gross Payroll $750.00 Idaho Falls ID 11/7/2013 180156 200012918 K-12 Management Educational Software and Licensing $14,386.00 Philadelphia PA 11/20/2013 0 Karstad, LaRee B Gross Payroll $2,673.66 Idaho Falls ID 11/7/2013 180157 10/02-31/13 Mileage Kay, Camille In-District Travel $68.90 IF ID 11/20/2013 0 Kay, Camille D Gross Payroll $1,048.52 Idaho Falls ID 11/20/2013 180332 Keck, Kari Gross Payroll $200.00 Iona ID 11/20/2013 0 Keeley, Tracy A Gross Payroll $3,112.25 Idaho Falls ID 11/20/2013 0 Keller, Lanie C Gross Payroll $6,289.67 Idaho Falls ID 11/22/2013 0 Keller, Lanie C Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Keller, Lydia Kate Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Kelley, Deborah L Gross Payroll $1,440.20 Idaho Falls ID 11/22/2013 0 Kelley, Deborah L Gross Payroll $750.00 Idaho Falls ID 11/20/2013 180351 Kelley, Donna S Gross Payroll $507.24 Idaho Falls ID 11/20/2013 0 Kennedy, Joseph S Gross Payroll $742.02 Ammon ID 11/20/2013 0 Kennedy, Thomas A Gross Payroll $5,853.00 Rigby ID 11/20/2013 0 Kennelly, Michael P Gross Payroll $3,929.83 Rexburg ID 11/20/2013 0 Kenney, Tausha M Gross Payroll $511.77 Idaho Falls ID 11/25/2013 180534 V806994 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 11/22/2013 180462 831520 Kenworth Sales (IF)Supplies - Transportation $342.32 Salt Lake City UT 11/14/2013 180259 847682 Kenworth Sales (IF)Supplies - Transportation $56.83 Salt Lake City UT 11/7/2013 180158 846170 Kenworth Sales (IF)Supplies - Transportation $38.48 Salt Lake City UT 11/20/2013 0 Ker, David M Gross Payroll $1,647.36 Idaho Falls ID 11/20/2013 0 Kerns, JaNeil R Gross Payroll $338.91 Ammon ID 11/14/2013 180260 254034 Key Line Automotive Supplies - Transportation $14.70 Idaho Falls ID 11/14/2013 180260 253472 Key Line Automotive Supplies - Transportation $17.28 Idaho Falls ID 11/14/2013 180260 253216 Key Line Automotive Supplies - Transportation $3.92 Idaho Falls ID 11/7/2013 180159 252188 Key Line Automotive Supplies - Transportation $184.38 Idaho Falls ID 11/22/2013 180463 255941 Key Line Automotive Supplies $48.51 Idaho Falls ID 11/14/2013 180260 241508 Key Line Automotive Supplies $100.95 Idaho Falls ID 11/14/2013 180260 241508 Key Line Automotive Supplies $499.00 Idaho Falls ID 11/14/2013 180260 241508 Key Line Automotive Supplies $57.25 Idaho Falls ID 11/14/2013 180260 241508 Key Line Automotive Supplies $49.95 Idaho Falls ID 11/14/2013 180260 241508 Key Line Automotive Supplies $30.80 Idaho Falls ID 11/14/2013 180260 241508 Key Line Automotive Supplies $192.95 Idaho Falls ID 11/14/2013 180260 241508 Key Line Automotive Supplies $229.95 Idaho Falls ID 11/14/2013 180260 241508 Key Line Automotive Supplies $159.95 Idaho Falls ID 11/7/2013 180159 248157 Key Line Automotive Supplies $975.00 Idaho Falls ID 11/7/2013 180159 248157 Key Line Automotive Supplies $4,439.99 Idaho Falls ID 11/7/2013 180159 248157 Key Line Automotive Supplies $865.50 Idaho Falls ID 11/7/2013 180159 241822 Key Line Automotive Supplies $289.95 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180159 241822 Key Line Automotive Supplies $199.95 Idaho Falls ID 11/7/2013 180159 241822 Key Line Automotive Supplies $229.95 Idaho Falls ID 11/20/2013 0 Key, Kayla Nicole Gross Payroll $718.55 Idaho Falls ID 11/20/2013 0 Keyes, Robyn Lynne Gross Payroll $2,645.83 Iona ID 11/20/2013 0 Kidd, Jennifer A Gross Payroll $3,815.41 Idaho Falls ID 11/20/2013 0 Kiefner, Edward R Jr Gross Payroll $288.40 Idaho Falls ID 11/20/2013 0 Kiestler, Lisa D Gross Payroll $629.67 Ammon ID 11/20/2013 0 Kiestler, Shane Corbe Gross Payroll $758.60 Idaho Falls ID 11/20/2013 0 Killian, Ronald K Gross Payroll $2,128.54 Idaho Falls ID 11/22/2013 0 Killian, Ronald K Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Killpack, Nancy O. Gross Payroll $1,964.92 Idaho Falls ID 11/20/2013 0 Kindred, Susan M Gross Payroll $4,524.92 Idaho Falls ID 11/22/2013 0 Kindred, Susan M Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 King, Karena M Gross Payroll $133.33 Iona ID 11/20/2013 0 Kinville, Nancy L Gross Payroll $185.90 Rexburg ID 11/20/2013 0 Kirchner, Cheryl A Gross Payroll $649.66 Idaho Falls ID 11/20/2013 0 Knapp, Corey Nicole Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Knapp, Ruth E Gross Payroll $178.84 Idaho Falls ID 11/20/2013 0 Knibbs, DeAnza G Gross Payroll $4,193.50 Lewisville ID 11/22/2013 0 Knibbs, DeAnza G Gross Payroll $1,250.00 Lewisville ID 11/20/2013 0 Knowles, Ginalee C Gross Payroll $605.60 Idaho Falls ID 11/20/2013 0 Knowles, Kristine Gross Payroll $399.50 Idaho Falls ID 11/20/2013 0 Knudson, Christina R Gross Payroll $2,323.37 Firth ID 11/22/2013 0 Knudson, Christina R Gross Payroll $750.00 Firth ID 11/20/2013 0 Kolsen, Teresa Gross Payroll $3,178.08 Ammon ID 11/20/2013 0 Krei, Renee A Gross Payroll $4,059.50 Iona ID 11/22/2013 0 Krei, Renee A Gross Payroll $750.00 Iona ID 11/20/2013 0 Krupa, Shauna L Gross Payroll $763.49 Ammon ID 11/22/2013 180464 W/C owed for Septem Krupp, Suzette Orchard Work Comp - Employer Share ($15.42)Idaho Falls ID 11/22/2013 180464 09/30-10/25/13 Krupp, Suzette Orchard Work Comp - Employer Share ($42.86)Idaho Falls ID 11/22/2013 180464 W/C owed for Septem Krupp, Suzette Orchard Professional & Technical Services $0.00 Idaho Falls ID 11/22/2013 180464 09/30-10/25/13 Krupp, Suzette Orchard Professional & Technical Services $3,400.00 Idaho Falls ID 11/22/2013 180464 W/C owed for Septem Krupp, Suzette Orchard Professional & Technical Services $0.00 Idaho Falls ID 11/22/2013 180464 09/30-10/25/13 Krupp, Suzette Orchard Professional & Technical Services $850.00 Idaho Falls ID 11/20/2013 0 Kuchenbecker, Trenna D. Gross Payroll $903.88 Idaho Falls ID 11/20/2013 0 Kuharske, Linda W Gross Payroll $4,514.25 Idaho Falls ID 11/22/2013 0 Kuharske, Linda W Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 180352 Kunard, Suzette Gross Payroll $428.74 Idaho Falls ID 11/20/2013 0 Kunerth, Nancy K Gross Payroll $689.63 Idaho Falls ID 11/20/2013 180347 Kwan, Ho Hoa Gross Payroll $563.14 Ammon ID 11/20/2013 0 Lake, Debby K Gross Payroll $837.64 Iona ID 11/20/2013 180325 Lake, Jens H Gross Payroll $2,426.12 Idaho Falls ID 11/20/2013 0 Lamb, Christie Larae Gross Payroll $1,336.84 Rigby ID 11/20/2013 0 Lambertsen, Steven R Gross Payroll $4,474.92 Menan ID 11/20/2013 0 Lambertsen, Waydann Gross Payroll $3,832.65 Menan ID 11/20/2013 0 Lance, Kristina A Gross Payroll $732.45 Ammon ID 11/20/2013 0 Landauer, Richard L Gross Payroll $4,543.50 Shelley ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 Landauer, Richard L Gross Payroll $750.00 Shelley ID 11/14/2013 180261 15402 Landon Excavating Property Services $2,931.57 IDAHO FALLS ID 11/14/2013 180261 15390 Landon Excavating Supplies $35.66 IDAHO FALLS ID 11/20/2013 0 Landon, Jana Marie Gross Payroll $233.75 Idaho Falls ID 11/20/2013 0 Landon, LaDawn Gross Payroll $586.30 Ammon ID 11/20/2013 0 Landon, Phillip J Gross Payroll $2,601.18 Idaho Falls ID 11/14/2013 180262 Oct Mileage Landon, Roxie In-District Travel $22.50 IF ID 11/20/2013 0 Landon, Roxie Gross Payroll $1,277.12 Idaho Falls ID 11/22/2013 0 Landon, Roxie Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Landon, Wendy L Gross Payroll $4,522.00 Idaho Falls ID 11/22/2013 0 Landon, Wendy L Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Lane, Brenda L Gross Payroll $1,197.38 Rigby ID 11/20/2013 0 Lanier, Lacey R Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 LaPearle, Dolores A Gross Payroll $1,787.50 Idaho Falls ID 11/22/2013 0 LaPearle, Dolores A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Lappin, Angela M Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Lappin, Angela M Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Larsen, Tamara L Gross Payroll $141.38 Ammon ID 11/22/2013 180465 1236845 Laser Xpress Supplies $260.00 Pocatello ID 11/20/2013 0 Lassle, Heather Lorraine Gross Payroll $724.50 Idaho Falls ID 11/20/2013 0 Lattimore, Kathleen M Gross Payroll $687.15 Idaho Falls ID 11/7/2013 180160 539635 Lawntech Property Services $7,780.00 IDAHO FALLS ID 11/14/2013 180263 682587 Layne Hansen Masonry Property Services $1,500.00 Idaho Falls ID 11/20/2013 0 Leavitt, Wade Darren Gross Payroll $1,856.25 Idaho Falls ID 11/20/2013 0 LeBlanc, Angie D Gross Payroll $1,114.67 Ucon ID 11/20/2013 0 Ledezma, Aurelio Gross Payroll $2,128.54 Idaho Falls ID 11/20/2013 0 Ledezma, Mary Gross Payroll $1,838.73 Idaho Falls ID 11/22/2013 0 Ledezma, Mary Gross Payroll $500.00 Idaho Falls ID 11/22/2013 180466 23752 Lee Pesky Learning Center Employee Training and Development Services $9,275.13 Boise ID 11/20/2013 0 Leister, Julie Ann Gross Payroll $606.43 Idaho Falls ID 11/20/2013 0 Lemmon, Carrie L Gross Payroll $707.06 Idaho Falls ID 11/20/2013 0 Lenderink, Lori L Gross Payroll $2,036.75 Ammon ID 11/20/2013 0 Lenz, Linda A Gross Payroll $290.59 Idaho Falls ID 11/20/2013 0 Leonard, Kristi Jean Gross Payroll $695.95 Idaho Falls ID 11/20/2013 0 Leonard, Sheri Dawn Gross Payroll $552.42 Idaho Falls ID 11/20/2013 0 Leppert, Keith W Gross Payroll $4,557.90 Ammon ID 11/22/2013 0 Leppert, Keith W Gross Payroll $1,000.00 Ammon ID 11/20/2013 0 Lewis, Carissa D Gross Payroll $3,696.33 Rexburg ID 11/20/2013 0 Lewis, Daniel JW Gross Payroll $1,204.30 Idaho Falls ID 11/20/2013 0 Lewis, Monica O Gross Payroll $3,353.25 Idaho Falls ID 11/20/2013 0 Liddle, Terri L Gross Payroll $631.25 Idaho Falls ID 11/20/2013 0 Lidyard, Sheryl K Gross Payroll $596.53 Idaho Falls ID 11/20/2013 0 Likes, Jennie L Gross Payroll $4,524.58 Shelley ID 11/14/2013 180264 Oct Mileage Likes, Melissa In-District Travel $5.40 IF ID 11/20/2013 0 Likes, Melissa L Gross Payroll $1,078.73 Idaho Falls ID 11/20/2013 0 Lindley, Ashley M Gross Payroll $2,761.42 Idaho Falls ID 11/20/2013 0 Lindley, Rebecca D Gross Payroll $130.90 Iona ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Lines, Jill D Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Lines, Jill D Gross Payroll $1,000.00 Idaho Falls ID 11/22/2013 180467 28745 Little Ceasars Pizza Groceries $62.50 Sun Valley ID 11/22/2013 180467 28744 Little Ceasars Pizza Groceries $50.00 Sun Valley ID 11/22/2013 180467 28731 Little Ceasars Pizza Groceries $62.50 Sun Valley ID 11/22/2013 180467 28730 Little Ceasars Pizza Groceries $87.50 Sun Valley ID 11/22/2013 180467 28724 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 11/22/2013 180467 28723 Little Ceasars Pizza Groceries $50.00 Sun Valley ID 11/22/2013 180467 28717 Little Ceasars Pizza Groceries $50.00 Sun Valley ID 11/22/2013 180467 28130 Little Ceasars Pizza Groceries $56.25 Sun Valley ID 11/22/2013 180467 28129 Little Ceasars Pizza Groceries $50.00 Sun Valley ID 11/22/2013 180467 28107 Little Ceasars Pizza Groceries $43.75 Sun Valley ID 11/22/2013 180467 28106 Little Ceasars Pizza Groceries $50.00 Sun Valley ID 11/14/2013 180265 28718 Little Ceasars Pizza Groceries $62.50 Sun Valley ID 11/14/2013 180265 28707 Little Ceasars Pizza Groceries $62.50 Sun Valley ID 11/14/2013 180265 28706 Little Ceasars Pizza Groceries $87.50 Sun Valley ID 11/14/2013 180265 28674 Little Ceasars Pizza Groceries $62.50 Sun Valley ID 11/22/2013 180467 28745 Little Ceasars Pizza Groceries $0.00 Sun Valley ID 11/22/2013 180467 28744 Little Ceasars Pizza Groceries $31.25 Sun Valley ID 11/22/2013 180467 28731 Little Ceasars Pizza Groceries $0.00 Sun Valley ID 11/22/2013 180467 28730 Little Ceasars Pizza Groceries $0.00 Sun Valley ID 11/22/2013 180467 28724 Little Ceasars Pizza Groceries $18.75 Sun Valley ID 11/22/2013 180467 28723 Little Ceasars Pizza Groceries $31.25 Sun Valley ID 11/22/2013 180467 28717 Little Ceasars Pizza Groceries $31.25 Sun Valley ID 11/22/2013 180467 28130 Little Ceasars Pizza Groceries $6.25 Sun Valley ID 11/22/2013 180467 28129 Little Ceasars Pizza Groceries $31.25 Sun Valley ID 11/22/2013 180467 28107 Little Ceasars Pizza Groceries $18.75 Sun Valley ID 11/22/2013 180467 28106 Little Ceasars Pizza Groceries $31.25 Sun Valley ID 11/20/2013 0 Little, Kallie A. Gross Payroll $951.26 Idaho Falls ID 11/22/2013 0 Little, Kallie A. Gross Payroll $500.00 Idaho Falls ID 11/20/2013 180335 Long, Montie Ray Gross Payroll $3,412.34 Idaho Falls ID 11/20/2013 0 Longhurst, Ronda K Gross Payroll $2,013.67 Idaho Falls ID 11/22/2013 0 Longhurst, Ronda K Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Lopez, Devra D Gross Payroll $43.50 Ammon ID 11/20/2013 0 Lopez, Heather A Gross Payroll $155.56 Idaho Falls ID 11/20/2013 0 Lopez, Irene Gross Payroll $2,128.11 Idaho Falls ID 11/20/2013 0 Lopez, Maria D Gross Payroll $1,324.68 Idaho Falls ID 11/20/2013 0 Lopuch, Jennifer L Gross Payroll $2,973.99 Idaho Falls ID 11/20/2013 0 Lords, Barbara D Gross Payroll $732.45 Idaho Falls ID 11/20/2013 0 Lords, Carrie Lisa Gross Payroll $2,346.66 Idaho Falls ID 11/20/2013 0 Lords, Heather Gross Payroll $594.86 Ammon ID 11/20/2013 0 Lords, Jason A Gross Payroll $6,486.42 Idaho Falls ID 11/20/2013 0 Lords, Kathleen A Gross Payroll $144.93 Idaho Falls ID 11/20/2013 0 Lords, Mallory K Gross Payroll $150.00 Ammon ID 11/20/2013 0 Lords, Nancy M Gross Payroll $749.67 Idaho Falls ID 11/20/2013 0 Lords, Scott D Gross Payroll $4,240.67 Idaho Falls ID 11/20/2013 180372 Lords, Scott D Gross Payroll $2,400.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 Lords, Scott D Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Lords, Zachary S Gross Payroll $2,746.58 Idaho Falls ID 11/20/2013 0 Lott, Lisabeth A Gross Payroll $851.90 Idaho Falls ID 11/20/2013 0 Love, Nancy G Gross Payroll $4,562.16 Rigby ID 11/20/2013 0 Love, Roberta L Gross Payroll $2,344.82 Idaho Falls ID 11/22/2013 0 Love, Roberta L Gross Payroll $500.00 Idaho Falls ID 11/22/2013 180469 492223003 Lower Valley Power Electricity $17.65 AFTON WY 11/22/2013 180469 492223002 10/10/13 Lower Valley Power Electricity ($7.52)AFTON WY 11/22/2013 180469 492223002 Lower Valley Power Electricity $25.01 AFTON WY 11/22/2013 180469 492223001 10/10/13 Lower Valley Power Electricity $2.10 AFTON WY 11/22/2013 180468 902632 Lowe's Supplies $82.20 Idaho Falls ID 11/20/2013 0 Lowry, Camille Gross Payroll $312.39 Idaho Falls ID 11/20/2013 0 Lowry, Jackie B Gross Payroll $1,787.50 Idaho Falls ID 11/22/2013 0 Lowry, Jackie B Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Lowry, TyLyn P Gross Payroll $829.50 Idaho Falls ID 11/20/2013 0 Loya, Walter Gross Payroll $2,296.80 Rexburg ID 11/20/2013 0 Lucas, Catherine D Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Lucas, Catherine D Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Lundquist, Daniel A Gross Payroll $2,645.83 Swan Valley ID 11/20/2013 0 Lundquist, Darcy Nicole Gross Payroll $572.75 Swan Valley ID 11/20/2013 0 Lusk, Rhee S Gross Payroll $3,724.96 Idaho Falls ID 11/22/2013 0 Lusk, Rhee S Gross Payroll $500.00 Idaho Falls ID 11/20/2013 180339 Lycan, Ashlie D Gross Payroll $695.95 Idaho Falls ID 11/20/2013 0 Lycan, Barbara S Gross Payroll $2,924.75 Idaho Falls ID 11/20/2013 0 Lyman, Gregory Deraine Gross Payroll $946.44 Iona ID 11/20/2013 0 MacDonald, Melissa Caryl Gross Payroll $2,675.75 Idaho Falls ID 11/20/2013 0 Mackay, Caroline S Gross Payroll $566.50 Ucon ID 11/20/2013 0 Mackay, Karen E Gross Payroll $2,790.92 Rexburg ID 11/20/2013 0 Mackintosh, Carene C Gross Payroll $3,353.25 Idaho Falls ID 11/20/2013 0 Mackowiak, Carrie L Gross Payroll $524.80 Idaho Falls ID 11/20/2013 0 Madsen, Alice A Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Maes, Ashlee Yvonne Gross Payroll $2,645.83 Eagle ID 11/20/2013 0 Maeser, Jerilyn H Gross Payroll $4,059.50 Idaho Falls ID 11/22/2013 0 Maeser, Jerilyn H Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Magana, Isaac Elias Gross Payroll $769.00 Idaho Falls ID 11/20/2013 180333 Magana, Julianna Elena Gross Payroll $902.17 Idaho Falls ID 11/20/2013 0 Makin, Jessica Brooke Gross Payroll $537.20 Idaho Falls ID 11/20/2013 0 Malmberg, Jesse L Gross Payroll $1,429.26 Idaho Falls ID 11/20/2013 0 Manges, Carmen M Gross Payroll $3,064.67 Idaho Falls ID 11/20/2013 0 Manhart, Kevin R Gross Payroll $3,726.33 Idaho Falls ID 11/20/2013 0 Manhart, Lenae M Gross Payroll $4,239.50 Idaho Falls ID 11/20/2013 0 Manship, Robbin K Gross Payroll $951.26 Idaho Falls ID 11/22/2013 0 Manship, Robbin K Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Manwill, Gail L Gross Payroll $1,481.27 Idaho Falls ID 11/20/2013 0 Marley, Cynthia Gross Payroll $1,149.75 Idaho Falls ID 11/22/2013 0 Marley, Cynthia Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Marley, Nancy Gross Payroll $1,906.67 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 Marley, Nancy Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Marlowe, Kenneth R Gross Payroll $6,569.50 Idaho Falls ID 11/22/2013 180377 Marlowe, Kenneth R Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Marshall, Charles D Gross Payroll $1,133.41 Idaho Falls ID 11/20/2013 0 Marshall, Jeffrey Ray Gross Payroll $4,426.17 Blackfoot ID 11/20/2013 0 Martin, Heather L Gross Payroll $185.40 Ammon ID 11/20/2013 0 Martin, Kimberly Christensen Gross Payroll $2,687.50 Idaho Falls ID 11/20/2013 0 Martin, Shaun William Gross Payroll $2,645.83 Iona ID 11/20/2013 0 Martineau, Sharon K Gross Payroll $4,193.50 Shelley ID 11/22/2013 0 Martineau, Sharon K Gross Payroll $1,000.00 Shelley ID 11/20/2013 0 Martinson, Brian D Gross Payroll $163.64 Idaho Falls ID 11/20/2013 0 Martinson, Lesa Faye Gross Payroll $150.00 Idaho Falls ID 11/20/2013 0 Mason, Christie M Gross Payroll $482.80 Idaho Falls ID 11/20/2013 0 Massey, Jacob Steven Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Maughan, Brandi Lea Gross Payroll $163.64 Ammon ID 11/20/2013 0 May, Laurie A Gross Payroll $1,193.01 Idaho Falls ID 11/20/2013 0 Mayes, Evelyn M Gross Payroll $4,059.50 Idaho Falls ID 11/22/2013 0 Mayes, Evelyn M Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 McArthur, Janelle R Gross Payroll $826.28 Ammon ID 11/20/2013 0 McAtee, Cynthia K Gross Payroll $1,390.45 Idaho Falls ID 11/22/2013 0 McAtee, Cynthia K Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 McBride, Cathy H. Gross Payroll $951.26 Idaho Falls ID 11/20/2013 0 McBride, Shelli A Gross Payroll $1,016.73 Ammon ID 11/20/2013 0 McCammon, Stacy M Gross Payroll $1,322.92 Ammon ID 11/20/2013 0 McCandless, Jill M Gross Payroll $972.57 Idaho Falls ID 11/20/2013 180364 McCarthy, Keishianna Angeline Gross Payroll $501.34 Idaho Falls ID 11/20/2013 0 McCauley, Denice Audrey Gross Payroll $634.06 Idaho Falls ID 11/20/2013 0 McCollam, Vida F Gross Payroll $927.12 Idaho Falls ID 11/22/2013 0 McCollam, Vida F Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 McConnell, Marjean Gross Payroll $10,597.41 Idaho Falls ID 11/22/2013 0 McConnell, Marjean Gross Payroll $750.00 Idaho Falls ID 11/26/2013 180539 McConnell, Marjean Gross Payroll $50.93 Idaho Falls ID 11/20/2013 0 McCoy, Tracy Gross Payroll $3,989.83 Idaho Falls ID 11/22/2013 180470 Vernier McCracken, Adrian Supplies $120.00 IF ID 11/20/2013 0 McCracken, Adrian S Gross Payroll $3,046.72 Idaho Falls ID 11/7/2013 180161 132162 McDonald Publishing Co.Supplies $20.65 ST. LOUIS MO 11/7/2013 180161 132162 McDonald Publishing Co.Supplies $9.75 ST. LOUIS MO 11/7/2013 180161 132162 McDonald Publishing Co.Supplies $9.95 ST. LOUIS MO 11/7/2013 180161 132162 McDonald Publishing Co.Supplies $8.95 ST. LOUIS MO 11/7/2013 180161 132162 McDonald Publishing Co.Supplies $8.95 ST. LOUIS MO 11/20/2013 0 McDonald, Laura L Gross Payroll $787.20 Ammon ID 11/7/2013 180197 McDonald, Zachery Richard Gross Payroll $195.75 Ammon ID 11/20/2013 180345 McDonald, Zachery Richard Gross Payroll $1,283.25 Ammon ID 11/20/2013 0 McGary, Pamela D Gross Payroll $143.19 Idaho Falls ID 11/20/2013 0 McGee, Amanda Marie Gross Payroll $150.00 Idaho Falls ID 11/20/2013 0 McGee, Deanna J Gross Payroll $32.63 Idaho Falls ID 11/20/2013 0 McInelly, Blaine Ezra Gross Payroll $2,260.56 Blackfoot ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 McIntyre, Sarah E Gross Payroll $2,745.83 Idaho Falls ID 11/20/2013 0 McKay, Jennifer Guevara Gross Payroll $815.76 Idaho Falls ID 11/20/2013 0 McKenzie, Paul C Gross Payroll $2,613.40 Ammon ID 11/20/2013 0 McKeown, Katie Lynn Gross Payroll $2,645.83 Afton WY 11/20/2013 0 McKeown, Kenneth Grant Gross Payroll $866.29 Ammon ID 11/20/2013 0 McKinlay, Mindy Gross Payroll $1,324.68 Ammon ID 11/20/2013 0 McKnight, Matthew P Gross Payroll $1,795.50 Idaho Falls ID 11/20/2013 0 McLaren, Douglas P Gross Payroll $7,071.93 Ammon ID 11/20/2013 0 McLaren, Kendra L Gross Payroll $3,246.17 Ammon ID 11/20/2013 0 McLing, Alane B Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 180379 McLing, Alane B Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 McLing, Jami L Gross Payroll $2,729.16 Idaho Falls ID 11/20/2013 180373 McLing, Jami L Gross Payroll $1,200.00 Idaho Falls ID 11/20/2013 0 McMullin, Pamela Dawn Gross Payroll $2,883.08 Idaho Falls ID 11/20/2013 0 McMurtrey, Eric K Gross Payroll $1,588.74 Idaho Falls ID 11/20/2013 0 McMurtrey, Jodi L Gross Payroll $769.12 Idaho Falls ID 11/20/2013 0 Meacham, Wendy S Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Meacham, Wendy S Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Meador, Brian Michael Gross Payroll $741.00 Idaho Falls ID 11/22/2013 180471 141406537-13 Meadowgold Dairy Dairy $153.60 Denver CO 11/22/2013 180471 141406536-13 Meadowgold Dairy Dairy $179.18 Denver CO 11/22/2013 180471 141406535-13 Meadowgold Dairy Dairy $140.81 Denver CO 11/22/2013 180471 141406534-13 Meadowgold Dairy Dairy $115.17 Denver CO 11/22/2013 180471 141406533-13 Meadowgold Dairy Dairy $25.58 Denver CO 11/22/2013 180471 141406532-13 Meadowgold Dairy Dairy $153.54 Denver CO 11/22/2013 180471 141406531-13 Meadowgold Dairy Dairy $153.60 Denver CO 11/22/2013 180471 141406530-13 Meadowgold Dairy Dairy $115.17 Denver CO 11/22/2013 180471 141406529-13 Meadowgold Dairy Dairy $166.33 Denver CO 11/22/2013 180471 141406528-13 Meadowgold Dairy Dairy $140.75 Denver CO 11/22/2013 180471 141406527-13 Meadowgold Dairy Dairy $217.49 Denver CO 11/22/2013 180471 141406482-13 Meadowgold Dairy Dairy $89.59 Denver CO 11/22/2013 180471 141406480-13 Meadowgold Dairy Dairy $89.59 Denver CO 11/22/2013 180471 141406479-13 Meadowgold Dairy Dairy $76.80 Denver CO 11/22/2013 180471 141406478-13 Meadowgold Dairy Dairy $89.59 Denver CO 11/22/2013 180471 141406477-13 Meadowgold Dairy Dairy $64.01 Denver CO 11/22/2013 180471 141406476-13 Meadowgold Dairy Dairy $51.28 Denver CO 11/22/2013 180471 141406475-13 Meadowgold Dairy Dairy $12.79 Denver CO 11/22/2013 180471 141406474-13 Meadowgold Dairy Dairy $64.01 Denver CO 11/22/2013 180471 141406473-13 Meadowgold Dairy Dairy $76.86 Denver CO 11/22/2013 180471 141406472-13 Meadowgold Dairy Dairy $128.02 Denver CO 11/22/2013 180471 141406470-13 Meadowgold Dairy Dairy $128.02 Denver CO 11/22/2013 180471 141406422-13 Meadowgold Dairy Dairy $179.18 Denver CO 11/22/2013 180471 141406421-13 Meadowgold Dairy Dairy $191.97 Denver CO 11/22/2013 180471 141406420-13 Meadowgold Dairy Dairy $140.81 Denver CO 11/22/2013 180471 141406419-13 Meadowgold Dairy Dairy $102.38 Denver CO 11/22/2013 180471 141406418-13 Meadowgold Dairy Dairy $153.54 Denver CO 11/22/2013 180471 141406417-13 Meadowgold Dairy Dairy $153.60 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180471 141406416-13 Meadowgold Dairy Dairy $115.17 Denver CO 11/22/2013 180471 141406415-13 Meadowgold Dairy Dairy $179.18 Denver CO 11/22/2013 180471 141406414-13 Meadowgold Dairy Dairy $128.02 Denver CO 11/22/2013 180471 141406413-13 Meadowgold Dairy Dairy $230.40 Denver CO 11/22/2013 180471 141406368-13 Meadowgold Dairy Dairy $140.81 Denver CO 11/22/2013 180471 141406367-13 Meadowgold Dairy Dairy $204.76 Denver CO 11/22/2013 180471 141406366-13 Meadowgold Dairy Dairy $140.81 Denver CO 11/22/2013 180471 141406365-13 Meadowgold Dairy Dairy $102.38 Denver CO 11/22/2013 180471 141406364-13 Meadowgold Dairy Dairy $12.79 Denver CO 11/22/2013 180471 141406363-13 Meadowgold Dairy Dairy $115.17 Denver CO 11/22/2013 180471 141406362-13 Meadowgold Dairy Dairy $128.02 Denver CO 11/22/2013 180471 141406361-13 Meadowgold Dairy Dairy $89.59 Denver CO 11/22/2013 180471 141406360-13 Meadowgold Dairy Dairy $102.44 Denver CO 11/22/2013 180471 141406359-13 Meadowgold Dairy Dairy $140.81 Denver CO 11/22/2013 180471 141406358-13 Meadowgold Dairy Dairy $204.82 Denver CO 11/22/2013 180471 141406309-13 Meadowgold Dairy Dairy $123.37 Denver CO 11/22/2013 180471 141011334-13 Meadowgold Dairy Dairy $115.17 Denver CO 11/22/2013 180471 141011332-13 Meadowgold Dairy Dairy $140.81 Denver CO 11/22/2013 180471 141011330-13 Meadowgold Dairy Dairy $25.64 Denver CO 11/22/2013 180471 141011328-13 Meadowgold Dairy Dairy $89.59 Denver CO 11/22/2013 180471 141011304-13 Meadowgold Dairy Dairy $38.37 Denver CO 11/22/2013 180471 141011302-13 Meadowgold Dairy Dairy $191.97 Denver CO 11/22/2013 180471 141011300-13 Meadowgold Dairy Dairy $102.32 Denver CO 11/22/2013 180471 141011292-13 Meadowgold Dairy Dairy $51.22 Denver CO 11/22/2013 180471 141011288-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/22/2013 180471 141011286-13 Meadowgold Dairy Dairy $127.96 Denver CO 11/22/2013 180471 141011282-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/22/2013 180471 141011280-13 Meadowgold Dairy Dairy $102.32 Denver CO 11/22/2013 180471 141011278-13 Meadowgold Dairy Dairy $76.80 Denver CO 11/22/2013 180471 141011248-13 Meadowgold Dairy Dairy $217.55 Denver CO 11/22/2013 180471 141011246-13 Meadowgold Dairy Dairy $89.59 Denver CO 11/22/2013 180471 141011244-13 Meadowgold Dairy Dairy $51.16 Denver CO 11/22/2013 180471 141011242-13 Meadowgold Dairy Dairy $128.02 Denver CO 11/22/2013 180471 141011240-13 Meadowgold Dairy Dairy $153.66 Denver CO 11/22/2013 180471 141011238-13 Meadowgold Dairy Dairy $25.58 Denver CO 11/22/2013 180471 141011236-13 Meadowgold Dairy Dairy $76.80 Denver CO 11/22/2013 180471 141011214-13 Meadowgold Dairy Dairy $51.22 Denver CO 11/22/2013 180471 141011210-13 Meadowgold Dairy Dairy $127.96 Denver CO 11/22/2013 180471 141011208-13 Meadowgold Dairy Dairy $166.39 Denver CO 11/22/2013 180471 141011204-13 Meadowgold Dairy Dairy $25.64 Denver CO 11/22/2013 180471 141011202-13 Meadowgold Dairy Dairy ($25.64)Denver CO 11/22/2013 180471 141011200-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/22/2013 180471 141011198-13 Meadowgold Dairy Dairy $127.96 Denver CO 11/22/2013 180471 141011196-13 Meadowgold Dairy Dairy $111.25 Denver CO 11/22/2013 180471 141011194-13 Meadowgold Dairy Dairy $102.44 Denver CO 11/22/2013 180471 141011164-13 Meadowgold Dairy Dairy $166.45 Denver CO 11/22/2013 180471 141011162-13 Meadowgold Dairy Dairy $153.60 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180471 141011158-13 Meadowgold Dairy Dairy $51.16 Denver CO 11/22/2013 180471 141011154-13 Meadowgold Dairy Dairy $115.17 Denver CO 11/22/2013 180471 141011152-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/22/2013 180471 141011150-13 Meadowgold Dairy Dairy $102.38 Denver CO 11/22/2013 180471 141011148-13 Meadowgold Dairy Dairy $12.79 Denver CO 11/22/2013 180471 141011146-13 Meadowgold Dairy Dairy $64.01 Denver CO 11/22/2013 180471 141011122-13 Meadowgold Dairy Dairy $25.58 Denver CO 11/22/2013 180471 141011120-13 Meadowgold Dairy Dairy $153.60 Denver CO 11/22/2013 180471 141011118-13 Meadowgold Dairy Dairy $153.66 Denver CO 11/22/2013 180471 141011116-13 Meadowgold Dairy Dairy $166.39 Denver CO 11/22/2013 180471 141011082-13 Meadowgold Dairy Dairy $25.58 Denver CO 11/22/2013 180471 141011080-13 Meadowgold Dairy Dairy $25.58 Denver CO 11/22/2013 180471 141011076-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/22/2013 180471 141011074-13 Meadowgold Dairy Dairy $127.96 Denver CO 11/22/2013 180471 141011072-13 Meadowgold Dairy Dairy $128.02 Denver CO 11/22/2013 180471 141011070-13 Meadowgold Dairy Dairy $76.80 Denver CO 11/22/2013 180471 141011048-13 Meadowgold Dairy Dairy $38.37 Denver CO 11/22/2013 180471 141011046-13 Meadowgold Dairy Dairy $102.38 Denver CO 11/22/2013 180471 141011044-13 Meadowgold Dairy Dairy $76.80 Denver CO 11/22/2013 180471 141011042-13 Meadowgold Dairy Dairy $102.44 Denver CO 11/22/2013 180471 141011038-13 Meadowgold Dairy Dairy $38.37 Denver CO 11/22/2013 180471 141011036-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/22/2013 180471 141011034-13 Meadowgold Dairy Dairy $115.17 Denver CO 11/22/2013 180471 141011032-13 Meadowgold Dairy Dairy $204.88 Denver CO 11/22/2013 180471 141011030-13 Meadowgold Dairy Dairy $76.80 Denver CO 11/22/2013 180471 14101100-13 Meadowgold Dairy Dairy $140.75 Denver CO 11/22/2013 180471 141010998-13 Meadowgold Dairy Dairy $89.59 Denver CO 11/22/2013 180471 141010864-13 Meadowgold Dairy Dairy $177.91 Denver CO 11/14/2013 180266 141406313-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141406312-13 Meadowgold Dairy Dairy $204.92 Denver CO 11/14/2013 180266 141406311-13 Meadowgold Dairy Dairy $205.44 Denver CO 11/14/2013 180266 141406310-13 Meadowgold Dairy Dairy $150.38 Denver CO 11/14/2013 180266 141406308-13 Meadowgold Dairy Dairy $122.85 Denver CO 11/14/2013 180266 141406307-13 Meadowgold Dairy Dairy $150.38 Denver CO 11/14/2013 180266 141406306-13 Meadowgold Dairy Dairy $109.61 Denver CO 11/14/2013 180266 141406305-13 Meadowgold Dairy Dairy $220.24 Denver CO 11/14/2013 180266 141406304-13 Meadowgold Dairy Dairy $123.37 Denver CO 11/14/2013 180266 141406303-13 Meadowgold Dairy Dairy $178.43 Denver CO 11/14/2013 180266 141406258-13 Meadowgold Dairy Dairy $176.05 Denver CO 11/14/2013 180266 141406256-13 Meadowgold Dairy Dairy $203.40 Denver CO 11/14/2013 180266 141406255-13 Meadowgold Dairy Dairy $149.28 Denver CO 11/14/2013 180266 141406254-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141406253-13 Meadowgold Dairy Dairy $27.35 Denver CO 11/14/2013 180266 141406252-13 Meadowgold Dairy Dairy $95.15 Denver CO 11/14/2013 180266 141406251-13 Meadowgold Dairy Dairy $162.38 Denver CO 11/14/2013 180266 141406250-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141406249-13 Meadowgold Dairy Dairy $177.78 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141406248-13 Meadowgold Dairy Dairy $121.93 Denver CO 11/14/2013 180266 141406247-13 Meadowgold Dairy Dairy $284.88 Denver CO 11/14/2013 180266 141406202-13 Meadowgold Dairy Dairy $135.60 Denver CO 11/14/2013 180266 141406201-13 Meadowgold Dairy Dairy $203.40 Denver CO 11/14/2013 180266 141406200-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141406199-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141406198-13 Meadowgold Dairy Dairy $162.95 Denver CO 11/14/2013 180266 141406197-13 Meadowgold Dairy Dairy $176.05 Denver CO 11/14/2013 180266 141406196-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141406195-13 Meadowgold Dairy Dairy $177.20 Denver CO 11/14/2013 180266 141406194-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141406193-13 Meadowgold Dairy Dairy $285.45 Denver CO 11/14/2013 180266 141406147-13 Meadowgold Dairy Dairy $162.95 Denver CO 11/14/2013 180266 141406146-13 Meadowgold Dairy Dairy $203.40 Denver CO 11/14/2013 180266 141406145-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141406144-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141406143-13 Meadowgold Dairy Dairy $13.68 Denver CO 11/14/2013 180266 141406142-13 Meadowgold Dairy Dairy $81.48 Denver CO 11/14/2013 180266 141406141-13 Meadowgold Dairy Dairy $162.95 Denver CO 11/14/2013 180266 141406140-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141406139-13 Meadowgold Dairy Dairy $191.45 Denver CO 11/14/2013 180266 141406138-13 Meadowgold Dairy Dairy $121.93 Denver CO 11/14/2013 180266 141406137-13 Meadowgold Dairy Dairy $230.75 Denver CO 11/14/2013 180266 141406117-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141406089-13 Meadowgold Dairy Dairy $39.30 Denver CO 11/14/2013 180266 141406089-13 Meadowgold Dairy Dairy $136.75 Denver CO 11/14/2013 180266 141406088-13 Meadowgold Dairy Dairy $26.20 Denver CO 11/14/2013 180266 141406087-13 Meadowgold Dairy Dairy $160.28 Denver CO 11/14/2013 180266 141406086-13 Meadowgold Dairy Dairy $135.60 Denver CO 11/14/2013 180266 141406085-13 Meadowgold Dairy Dairy $95.15 Denver CO 11/14/2013 180266 141406084-13 Meadowgold Dairy Dairy $148.70 Denver CO 11/14/2013 180266 141406083-13 Meadowgold Dairy Dairy $135.03 Denver CO 11/14/2013 180266 141406082-13 Meadowgold Dairy Dairy $272.35 Denver CO 11/14/2013 180266 141406081-13 Meadowgold Dairy Dairy $13.10 Denver CO 11/14/2013 180266 141406080-13 Meadowgold Dairy Dairy $217.65 Denver CO 11/14/2013 180266 141406034-13 Meadowgold Dairy Dairy $149.28 Denver CO 11/14/2013 180266 141406033-13 Meadowgold Dairy Dairy $203.98 Denver CO 11/14/2013 180266 141406032-13 Meadowgold Dairy Dairy $162.38 Denver CO 11/14/2013 180266 141406031-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141406030-13 Meadowgold Dairy Dairy $149.85 Denver CO 11/14/2013 180266 141406029-13 Meadowgold Dairy Dairy $162.95 Denver CO 11/14/2013 180266 141406028-13 Meadowgold Dairy Dairy $149.85 Denver CO 11/14/2013 180266 141406027-13 Meadowgold Dairy Dairy $26.20 Denver CO 11/14/2013 180266 141406026-13 Meadowgold Dairy Dairy $149.28 Denver CO 11/14/2013 180266 141406025-13 Meadowgold Dairy Dairy $203.40 Denver CO 11/14/2013 180266 141405972-13 Meadowgold Dairy Dairy $190.30 Denver CO 11/14/2013 180266 141405971-13 Meadowgold Dairy Dairy $122.50 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141010996-13 Meadowgold Dairy Dairy $55.06 Denver CO 11/14/2013 180266 141010994-13 Meadowgold Dairy Dairy $123.37 Denver CO 11/14/2013 180266 141010990-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010988-13 Meadowgold Dairy Dairy $204.92 Denver CO 11/14/2013 180266 141010986-13 Meadowgold Dairy Dairy $27.02 Denver CO 11/14/2013 180266 141010984-13 Meadowgold Dairy Dairy $82.08 Denver CO 11/14/2013 180266 141010962-13 Meadowgold Dairy Dairy $40.78 Denver CO 11/14/2013 180266 141010960-13 Meadowgold Dairy Dairy $191.67 Denver CO 11/14/2013 180266 141010958-13 Meadowgold Dairy Dairy $150.90 Denver CO 11/14/2013 180266 141010956-13 Meadowgold Dairy Dairy $177.91 Denver CO 11/14/2013 180266 141010950-13 Meadowgold Dairy Dairy $40.78 Denver CO 11/14/2013 180266 141010946-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010944-13 Meadowgold Dairy Dairy $68.31 Denver CO 11/14/2013 180266 141010942-13 Meadowgold Dairy Dairy $137.14 Denver CO 11/14/2013 180266 141010940-13 Meadowgold Dairy Dairy $82.08 Denver CO 11/14/2013 180266 141010910-13 Meadowgold Dairy Dairy $136.61 Denver CO 11/14/2013 180266 141010908-13 Meadowgold Dairy Dairy $123.37 Denver CO 11/14/2013 180266 141010906-13 Meadowgold Dairy Dairy $13.77 Denver CO 11/14/2013 180266 141010904-13 Meadowgold Dairy Dairy $54.55 Denver CO 11/14/2013 180266 141010902-13 Meadowgold Dairy Dairy $41.30 Denver CO 11/14/2013 180266 141010900-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010898-13 Meadowgold Dairy Dairy $246.73 Denver CO 11/14/2013 180266 141010896-13 Meadowgold Dairy Dairy $30.46 Denver CO 11/14/2013 180266 141010894-13 Meadowgold Dairy Dairy $118.88 Denver CO 11/14/2013 180266 141010892-13 Meadowgold Dairy Dairy $82.08 Denver CO 11/14/2013 180266 141010868-13 Meadowgold Dairy Dairy $164.67 Denver CO 11/14/2013 180266 141010866-13 Meadowgold Dairy Dairy $150.90 Denver CO 11/14/2013 180266 141010860-13 Meadowgold Dairy Dairy $41.03 Denver CO 11/14/2013 180266 141010852-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010850-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010848-13 Meadowgold Dairy Dairy $135.60 Denver CO 11/14/2013 180266 141010846-13 Meadowgold Dairy Dairy $68.38 Denver CO 11/14/2013 180266 141010816-13 Meadowgold Dairy Dairy $123.08 Denver CO 11/14/2013 180266 141010814-13 Meadowgold Dairy Dairy $121.93 Denver CO 11/14/2013 180266 141010812-13 Meadowgold Dairy Dairy $13.10 Denver CO 11/14/2013 180266 141010810-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010808-13 Meadowgold Dairy Dairy $108.83 Denver CO 11/14/2013 180266 141010806-13 Meadowgold Dairy Dairy $13.68 Denver CO 11/14/2013 180266 141010804-13 Meadowgold Dairy Dairy $80.90 Denver CO 11/14/2013 180266 141010778-13 Meadowgold Dairy Dairy $190.88 Denver CO 11/14/2013 180266 141010776-13 Meadowgold Dairy Dairy $149.85 Denver CO 11/14/2013 180266 141010774-13 Meadowgold Dairy Dairy $190.30 Denver CO 11/14/2013 180266 141010770-13 Meadowgold Dairy Dairy $41.03 Denver CO 11/14/2013 180266 141010768-13 Meadowgold Dairy Dairy $41.03 Denver CO 11/14/2013 180266 141010766-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010764-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010762-13 Meadowgold Dairy Dairy $149.28 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141010760-13 Meadowgold Dairy Dairy $121.93 Denver CO 11/14/2013 180266 141010730-13 Meadowgold Dairy Dairy $176.05 Denver CO 11/14/2013 180266 141010728-13 Meadowgold Dairy Dairy $108.83 Denver CO 11/14/2013 180266 141010724-13 Meadowgold Dairy Dairy $67.80 Denver CO 11/14/2013 180266 141010718-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141010716-13 Meadowgold Dairy Dairy $26.78 Denver CO 11/14/2013 180266 141010712-13 Meadowgold Dairy Dairy $26.20 Denver CO 11/14/2013 180266 141010710-13 Meadowgold Dairy Dairy $108.25 Denver CO 11/14/2013 180266 141010686-13 Meadowgold Dairy Dairy $39.88 Denver CO 11/14/2013 180266 141010684-13 Meadowgold Dairy Dairy $176.63 Denver CO 11/14/2013 180266 141010682-13 Meadowgold Dairy Dairy $162.38 Denver CO 11/14/2013 180266 141010680-13 Meadowgold Dairy Dairy $202.83 Denver CO 11/14/2013 180266 141010676-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010674-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010672-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010670-13 Meadowgold Dairy Dairy $81.48 Denver CO 11/14/2013 180266 141010650-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010648-13 Meadowgold Dairy Dairy $108.83 Denver CO 11/14/2013 180266 141010642-13 Meadowgold Dairy Dairy $149.28 Denver CO 11/14/2013 180266 141010640-13 Meadowgold Dairy Dairy $121.93 Denver CO 11/14/2013 180266 141010638-13 Meadowgold Dairy Dairy $13.68 Denver CO 11/14/2013 180266 141010636-13 Meadowgold Dairy Dairy $95.15 Denver CO 11/14/2013 180266 141010610-13 Meadowgold Dairy Dairy $27.35 Denver CO 11/14/2013 180266 141010608-13 Meadowgold Dairy Dairy $190.30 Denver CO 11/14/2013 180266 141010606-13 Meadowgold Dairy Dairy $135.60 Denver CO 11/14/2013 180266 141010604-13 Meadowgold Dairy Dairy $190.30 Denver CO 11/14/2013 180266 141010600-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010598-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010596-13 Meadowgold Dairy Dairy $136.18 Denver CO 11/14/2013 180266 141010594-13 Meadowgold Dairy Dairy $81.48 Denver CO 11/14/2013 180266 141010562-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010560-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010558-13 Meadowgold Dairy Dairy $41.03 Denver CO 11/14/2013 180266 141010556-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010554-13 Meadowgold Dairy Dairy $149.28 Denver CO 11/14/2013 180266 141010550-13 Meadowgold Dairy Dairy $135.60 Denver CO 11/14/2013 180266 141010548-13 Meadowgold Dairy Dairy $13.68 Denver CO 11/14/2013 180266 141010546-13 Meadowgold Dairy Dairy $94.58 Denver CO 11/14/2013 180266 141010522-13 Meadowgold Dairy Dairy $67.80 Denver CO 11/14/2013 180266 141010520-13 Meadowgold Dairy Dairy $190.30 Denver CO 11/14/2013 180266 141010518-13 Meadowgold Dairy Dairy $123.08 Denver CO 11/14/2013 180266 141010516-13 Meadowgold Dairy Dairy $190.30 Denver CO 11/14/2013 180266 141010510-13 Meadowgold Dairy Dairy $41.03 Denver CO 11/14/2013 180266 141010506-13 Meadowgold Dairy Dairy $108.83 Denver CO 11/14/2013 180266 141010504-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010502-13 Meadowgold Dairy Dairy $81.48 Denver CO 11/14/2013 180266 141010472-13 Meadowgold Dairy Dairy $162.95 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141010470-13 Meadowgold Dairy Dairy $135.60 Denver CO 11/14/2013 180266 141010466-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010464-13 Meadowgold Dairy Dairy $122.50 Denver CO 11/14/2013 180266 141010460-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141010458-13 Meadowgold Dairy Dairy $135.60 Denver CO 11/14/2013 180266 141010456-13 Meadowgold Dairy Dairy $54.13 Denver CO 11/14/2013 180266 141010454-13 Meadowgold Dairy Dairy $95.15 Denver CO 11/14/2013 180266 141010436-13 Meadowgold Dairy Dairy $54.13 Denver CO 11/14/2013 180266 141010434-13 Meadowgold Dairy Dairy $176.63 Denver CO 11/14/2013 180266 141010432-13 Meadowgold Dairy Dairy $135.60 Denver CO 11/14/2013 180266 141010426-13 Meadowgold Dairy Dairy $40.45 Denver CO 11/14/2013 180266 141010356-13 Meadowgold Dairy Dairy $177.20 Denver CO 11/14/2013 180266 141010062-13 Meadowgold Dairy Dairy $0.00 Denver CO 11/14/2013 180266 141009816-13 Meadowgold Dairy Dairy $148.26 Denver CO 11/22/2013 180471 141406537-13 Meadowgold Dairy Groceries $6.89 Denver CO 11/22/2013 180471 141406536-13 Meadowgold Dairy Groceries $15.79 Denver CO 11/22/2013 180471 141406535-13 Meadowgold Dairy Groceries $6.89 Denver CO 11/22/2013 180471 141406534-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406533-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406532-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406531-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406530-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406529-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406528-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406527-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406482-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406480-13 Meadowgold Dairy Groceries $12.67 Denver CO 11/22/2013 180471 141406479-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406478-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406477-13 Meadowgold Dairy Groceries $6.89 Denver CO 11/22/2013 180471 141406476-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406475-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406474-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406473-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406472-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406470-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406422-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406421-13 Meadowgold Dairy Groceries $15.79 Denver CO 11/22/2013 180471 141406420-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406419-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406418-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406417-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406416-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406415-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406414-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406413-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406368-13 Meadowgold Dairy Groceries $13.79 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180471 141406367-13 Meadowgold Dairy Groceries $6.89 Denver CO 11/22/2013 180471 141406366-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406365-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406364-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406363-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406362-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406361-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406360-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406359-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406358-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406309-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011334-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011332-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011330-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011328-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011304-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011302-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011300-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011292-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011288-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011286-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011282-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011280-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011278-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011248-13 Meadowgold Dairy Groceries $6.89 Denver CO 11/22/2013 180471 141011246-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011244-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011242-13 Meadowgold Dairy Groceries $17.12 Denver CO 11/22/2013 180471 141011240-13 Meadowgold Dairy Groceries $20.68 Denver CO 11/22/2013 180471 141011238-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011236-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011214-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011210-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011208-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011204-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011202-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011200-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011198-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011196-13 Meadowgold Dairy Groceries $13.79 Denver CO 11/22/2013 180471 141011194-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011164-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011162-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011158-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011154-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011152-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011150-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011148-13 Meadowgold Dairy Groceries $0.00 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180471 141011146-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011122-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011120-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011118-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011116-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011082-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011080-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011076-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011074-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011072-13 Meadowgold Dairy Groceries $6.66 Denver CO 11/22/2013 180471 141011070-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011048-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011046-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011044-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011042-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011038-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011036-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011034-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011032-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011030-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 14101100-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141010998-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141010864-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406313-13 Meadowgold Dairy Groceries $7.70 Denver CO 11/14/2013 180266 141406312-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406311-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406310-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406308-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406307-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406306-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406305-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406304-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406303-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406258-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406256-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406255-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406254-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406253-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406252-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406251-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406250-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406249-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406248-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406247-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406202-13 Meadowgold Dairy Groceries $18.02 Denver CO 11/14/2013 180266 141406201-13 Meadowgold Dairy Groceries $7.33 Denver CO 11/14/2013 180266 141406195-13 Meadowgold Dairy Groceries $0.00 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141406147-13 Meadowgold Dairy Groceries $16.90 Denver CO 11/14/2013 180266 141406146-13 Meadowgold Dairy Groceries $36.42 Denver CO 11/14/2013 180266 141406143-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406139-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406117-13 Meadowgold Dairy Groceries $6.33 Denver CO 11/14/2013 180266 141406089-13 Meadowgold Dairy Groceries $15.40 Denver CO 11/14/2013 180266 141406088-13 Meadowgold Dairy Groceries $15.40 Denver CO 11/14/2013 180266 141406081-13 Meadowgold Dairy Groceries $95.73 Denver CO 11/14/2013 180266 141406033-13 Meadowgold Dairy Groceries $12.67 Denver CO 11/14/2013 180266 141406027-13 Meadowgold Dairy Groceries $164.10 Denver CO 11/14/2013 180266 141010996-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010994-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010990-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010988-13 Meadowgold Dairy Groceries $26.82 Denver CO 11/14/2013 180266 141010986-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010984-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010962-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010960-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010958-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010956-13 Meadowgold Dairy Groceries $6.57 Denver CO 11/14/2013 180266 141010950-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010946-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010944-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010942-13 Meadowgold Dairy Groceries $15.40 Denver CO 11/14/2013 180266 141010940-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010910-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010908-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010906-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010904-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010902-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010900-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010898-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010896-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010894-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010892-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010868-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010866-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010860-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010852-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010850-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010848-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010846-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010816-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010814-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010812-13 Meadowgold Dairy Groceries $41.03 Denver CO 11/14/2013 180266 141010806-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010770-13 Meadowgold Dairy Groceries $0.00 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141010768-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010764-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010762-13 Meadowgold Dairy Groceries $15.40 Denver CO 11/14/2013 180266 141010720-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010718-13 Meadowgold Dairy Groceries $23.09 Denver CO 11/14/2013 180266 141010712-13 Meadowgold Dairy Groceries $109.40 Denver CO 11/14/2013 180266 141010676-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010674-13 Meadowgold Dairy Groceries $23.09 Denver CO 11/14/2013 180266 141010638-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010610-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010558-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010556-13 Meadowgold Dairy Groceries $18.02 Denver CO 11/14/2013 180266 141010552-13 Meadowgold Dairy Groceries $45.24 Denver CO 11/14/2013 180266 141010550-13 Meadowgold Dairy Groceries $23.09 Denver CO 11/14/2013 180266 141010548-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010518-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010510-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010506-13 Meadowgold Dairy Groceries $23.09 Denver CO 11/14/2013 180266 141010472-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010470-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010466-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010464-13 Meadowgold Dairy Groceries $12.67 Denver CO 11/14/2013 180266 141010460-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010458-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010456-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010454-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010436-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010434-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010432-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010062-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141009816-13 Meadowgold Dairy Groceries $6.33 Denver CO 11/22/2013 180471 141406537-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406536-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406535-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406534-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406533-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406532-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406531-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406530-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406529-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406528-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406527-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406482-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406480-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406479-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406478-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406477-13 Meadowgold Dairy Groceries $0.00 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180471 141406476-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406475-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406474-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406473-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406472-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406470-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406422-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406421-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406420-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406419-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406418-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406417-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406416-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406415-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406414-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406413-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406368-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406367-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406366-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406365-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406364-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406363-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406362-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406361-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406360-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406359-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406358-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406309-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011334-13 Meadowgold Dairy 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141011116-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011082-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011080-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011076-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011074-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011072-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011070-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011048-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011046-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011044-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011042-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011038-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011036-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011034-13 Meadowgold Dairy 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180266 141406141-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406140-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406139-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406138-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406137-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406117-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406088-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406087-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406086-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406085-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406084-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406083-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406082-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406081-13 Meadowgold Dairy 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141010996-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010994-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010990-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010988-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010986-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010984-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010962-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010960-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010958-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010956-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010950-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010946-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010944-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010942-13 Meadowgold Dairy 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180266 141010860-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010852-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010850-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010848-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010846-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010816-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010814-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010812-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010810-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010808-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010806-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010804-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010778-13 Meadowgold Dairy Groceries $13.00 Denver CO 11/14/2013 180266 141010776-13 Meadowgold Dairy Groceries $0.00 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141010774-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010770-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010768-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010766-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010760-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010730-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010728-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010724-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010720-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010716-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010712-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010710-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010686-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010684-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010682-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010680-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010676-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010674-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010672-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010670-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010650-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010648-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010642-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010640-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010638-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010636-13 Meadowgold Dairy 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180266 141010552-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010550-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010548-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010546-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010522-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010520-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010518-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010516-13 Meadowgold Dairy Groceries $0.00 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141010510-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010506-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010504-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010502-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010472-13 Meadowgold Dairy Groceries 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141406537-13 Meadowgold Dairy Groceries $17.37 Denver CO 11/22/2013 180471 141406536-13 Meadowgold Dairy Groceries $35.41 Denver CO 11/22/2013 180471 141406535-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406534-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406533-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406532-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406531-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406530-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406529-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406528-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406527-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406482-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406480-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406479-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406478-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406477-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406476-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406475-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406474-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406473-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406472-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406470-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406422-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406421-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406420-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406419-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406418-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406417-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406416-13 Meadowgold Dairy Groceries $0.00 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180471 141406415-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406414-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406413-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406368-13 Meadowgold Dairy Groceries $26.39 Denver CO 11/22/2013 180471 141406367-13 Meadowgold Dairy Groceries $17.37 Denver CO 11/22/2013 180471 141406366-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406365-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406364-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406363-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406362-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141406361-13 Meadowgold Dairy Groceries 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141011286-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011282-13 Meadowgold Dairy Groceries $34.75 Denver CO 11/22/2013 180471 141011280-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011278-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011248-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011246-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011244-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011242-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011240-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011238-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011236-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011214-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011210-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011208-13 Meadowgold Dairy 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141011148-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011146-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011122-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011120-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011118-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011116-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011082-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011080-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011076-13 Meadowgold Dairy Groceries $8.69 Denver CO 11/22/2013 180471 141011074-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011072-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011070-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011048-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/22/2013 180471 141011046-13 Meadowgold Dairy 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180266 141406310-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406308-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406307-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406306-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406305-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406304-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406303-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406258-13 Meadowgold Dairy Groceries $27.22 Denver CO 11/14/2013 180266 141406256-13 Meadowgold Dairy Groceries $27.22 Denver CO 11/14/2013 180266 141406255-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406254-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406253-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406252-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406251-13 Meadowgold Dairy 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141406193-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406145-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406144-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406143-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406142-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406141-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406140-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406139-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406138-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406137-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406117-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406089-13 Meadowgold Dairy Groceries $27.22 Denver CO 11/14/2013 180266 141406088-13 Meadowgold Dairy Groceries $177.78 Denver CO 11/14/2013 180266 141406087-13 Meadowgold Dairy 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180266 141406027-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406026-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141406025-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141405972-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141405971-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010996-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010994-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010990-13 Meadowgold Dairy Groceries $45.53 Denver CO 11/14/2013 180266 141010988-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010986-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010984-13 Meadowgold Dairy Groceries $0.00 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141010962-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010960-13 Meadowgold Dairy Groceries 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141010898-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010896-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010894-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010892-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010868-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010866-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010860-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010852-13 Meadowgold Dairy Groceries $18.02 Denver CO 11/14/2013 180266 141010850-13 Meadowgold Dairy Groceries $9.20 Denver CO 11/14/2013 180266 141010848-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010846-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010816-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010814-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010812-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010810-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010808-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010806-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010804-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010778-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010776-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010774-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010770-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010768-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010766-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010764-13 Meadowgold Dairy Groceries $25.38 Denver CO 11/14/2013 180266 141010762-13 Meadowgold Dairy Groceries $3.67 Denver CO 11/14/2013 180266 141010760-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010730-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010728-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010724-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010720-13 Meadowgold Dairy Groceries $36.42 Denver CO 11/14/2013 180266 141010718-13 Meadowgold Dairy Groceries $3.67 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141010716-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010712-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010710-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010686-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010684-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010682-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010680-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010676-13 Meadowgold Dairy Groceries $36.04 Denver CO 11/14/2013 180266 141010672-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010670-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010650-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010648-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010642-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010640-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010638-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010636-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010610-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010608-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010606-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010604-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010600-13 Meadowgold Dairy Groceries $18.40 Denver CO 11/14/2013 180266 141010598-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010596-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010594-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010562-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010560-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010558-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010556-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010554-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010552-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010548-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010546-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010522-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010520-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010518-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010516-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010510-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010504-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010502-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010472-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010470-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010466-13 Meadowgold Dairy Groceries $18.40 Denver CO 11/14/2013 180266 141010464-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010460-13 Meadowgold Dairy Groceries $18.02 Denver CO 11/14/2013 180266 141010458-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010456-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010454-13 Meadowgold Dairy Groceries $0.00 Denver CO Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180266 141010436-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010434-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010432-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010426-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141010062-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/14/2013 180266 141009816-13 Meadowgold Dairy Groceries $0.00 Denver CO 11/20/2013 0 Mecham, Delwin C Gross Payroll $182.75 Idaho Falls ID 11/20/2013 0 Meeks, Timothy L Gross Payroll $535.62 Idaho Falls ID 11/20/2013 0 Melander, Charlotte K Gross Payroll $1,129.18 Ammon ID 11/20/2013 0 Melander, Deborah L Gross Payroll $3,184.17 Idaho Falls ID 11/20/2013 0 Memmott, Adlina M Gross Payroll $196.00 Idaho Falls ID 11/20/2013 0 Mendel, Donald T Gross Payroll $2,128.54 Ammon ID 11/22/2013 0 Mendel, Donald T Gross Payroll $750.00 Ammon ID 11/20/2013 0 Mendoza Garcia, Francisco Gross Payroll $1,862.99 Idaho Falls ID 11/20/2013 0 Mendoza, Antonio Gross Payroll $2,128.54 Idaho Falls ID 11/20/2013 0 Mendoza, Maria Gross Payroll $2,128.11 Idaho Falls ID 11/20/2013 0 Merchant, Brenda L Gross Payroll $4,284.41 Idaho Falls ID 11/20/2013 0 Merchant, Darcie Denise Gross Payroll $372.80 Idaho Falls ID 11/20/2013 0 Merrell, Marci Gross Payroll $997.19 Rexburg ID 11/20/2013 0 Merrill, Lindsey L Gross Payroll $2,980.66 Ammon ID 11/20/2013 0 Merritt, Robin R Gross Payroll $2,426.12 Idaho Falls ID 11/20/2013 0 Messick, Cynthia A Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Messick, Cynthia A Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Messick, Valerie A Gross Payroll $3,767.70 Shelley ID 11/20/2013 0 Meyer, Bonnie J Gross Payroll $938.56 Ammon ID 11/20/2013 0 Meyer, Janet Gross Payroll $4,276.83 Idaho Falls ID 11/22/2013 0 Meyer, Janet Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Michael, David Lee Gross Payroll $794.64 Idaho Falls ID 11/20/2013 0 Mickelsen, Kandi S Gross Payroll $817.43 Rigby ID 11/20/2013 0 Mickelsen, Kristy Gross Payroll $768.06 Idaho Falls ID 11/22/2013 180472 509500 Mid-American Research Chemical Corp.Supplies $857.00 Columbus NE 11/20/2013 180326 Miller, Cindy J Gross Payroll $1,776.64 Ammon ID 11/20/2013 0 Miller, Clarice Gross Payroll $5,262.75 Ammon ID 11/22/2013 0 Miller, Clarice Gross Payroll $1,000.00 Ammon ID 11/20/2013 0 Miller, Craig S Gross Payroll $6,847.82 Idaho Falls ID 11/20/2013 0 Miller, Jamie Lee Gross Payroll $476.69 Idaho Falls ID 11/20/2013 0 Miller, Kelli Elizabeth Gross Payroll $587.25 Idaho Falls ID 11/20/2013 0 Miller, Kerri S Gross Payroll $36.25 Ammon ID 11/20/2013 0 Miller, Kimberly K Gross Payroll $654.30 Ammon ID 11/20/2013 0 Miller, Lance L Gross Payroll $6,334.32 Idaho Falls ID 11/20/2013 0 Miller, Michelle E Gross Payroll $1,390.13 Idaho Falls ID 11/20/2013 0 Miller, Rex Gross Payroll $7,259.00 Rigby ID 11/22/2013 0 Miller, Rex Gross Payroll $750.00 Rigby ID 11/20/2013 0 Miller, Suzette R Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Miller, Suzette R Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Mills, Tyler J Gross Payroll $2,829.16 Idaho Falls ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $40.00 MERIDIAN ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $40.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $40.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $40.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $40.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $15.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $25.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $25.00 MERIDIAN ID 11/14/2013 180267 233023 Minert & Assoc., Inc.Purchased Services - Other $25.00 MERIDIAN ID 11/20/2013 0 Miskin, Sara Lynn Gross Payroll $272.95 Rexburg ID 11/20/2013 0 Mitchell, LeeAnn Gross Payroll $4,293.50 Idaho Falls ID 11/22/2013 0 Mitchell, LeeAnn Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Mitchell, Travis D II Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Mitchell, Travis D II Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Moad, LaDawn J Gross Payroll $1,498.30 Iona ID 11/20/2013 0 Moeller, Kenneth P Gross Payroll $4,188.17 Idaho Falls ID 11/22/2013 0 Moeller, Kenneth P Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Moeller, Yvonne Gross Payroll $2,984.00 Idaho Falls ID 11/20/2013 0 Monson, Cindy Gross Payroll $4,414.25 Iona ID 11/22/2013 0 Monson, Cindy Gross Payroll $1,250.00 Iona ID 11/20/2013 0 Montgomery, Julie D Gross Payroll $650.07 Idaho Falls ID 11/20/2013 0 Moody, Margarita J Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Moody, Margarita J Gross Payroll $1,000.00 Idaho Falls ID 11/14/2013 180268 97951153 Moore Medical Supplies $77.74 New Britain CT 11/14/2013 180268 97951153 Moore Medical Supplies $558.40 New Britain CT 11/14/2013 180268 97951153 Moore Medical Supplies $825.58 New Britain CT 11/14/2013 180268 97951153 Moore Medical Supplies $660.47 New Britain CT 11/20/2013 0 Moore, Carolyn D Gross Payroll $4,474.92 Idaho Falls ID 11/22/2013 0 Moore, Carolyn D Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 180327 Moore, Jennifer Jo Gross Payroll $916.79 Rigby ID 11/20/2013 0 Moore, Kaylene Gross Payroll $3,929.83 Idaho Falls ID 11/22/2013 0 Moore, Kaylene Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Moran, Debra L Gross Payroll $926.25 Idaho Falls ID 11/20/2013 0 Moreau, I. Marie Gross Payroll $375.92 Idaho Falls ID 11/22/2013 0 Moreau, I. Marie Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Moretz, Brooke K Gross Payroll $3,929.83 Idaho Falls ID 11/20/2013 0 Morgan, Aimee Lynn Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Morgan, Angela Gross Payroll $2,837.50 Idaho Falls ID 11/20/2013 0 Morgan, Jeannie L Gross Payroll $29.04 Idaho Falls ID 11/20/2013 0 Morgan, Lynn A Gross Payroll $872.42 Idaho Falls ID 11/22/2013 0 Morgan, Lynn A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Morrill, Michelle Gross Payroll $4,335.17 Idaho Falls ID 11/22/2013 0 Morrill, Michelle Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Morris, Debara E Gross Payroll $578.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/2/2013 180387 Morris, Erika L Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Morris, Erika L Gross Payroll $1,092.48 Idaho Falls ID 11/20/2013 0 Morris, James E Gross Payroll $913.75 Idaho Falls ID 11/20/2013 180353 Morris, Tyrel Stephen Gross Payroll $117.81 Idaho Falls ID 11/20/2013 0 Morrow, Kirsten Lynelle Gross Payroll $1,136.91 Idaho Falls ID 11/20/2013 0 Morrow, Shellie M Gross Payroll $1,195.59 Idaho Falls ID 11/20/2013 0 Mortenson, Mary M Gross Payroll $1,383.48 Rigby ID 11/20/2013 0 Mortimer, Dale M Gross Payroll $4,474.92 Rigby ID 11/22/2013 0 Mortimer, Dale M Gross Payroll $1,250.00 Rigby ID 11/20/2013 0 Mortimer, Kandice Lynn Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Moser, Kacia Marie Gross Payroll $1,521.00 Idaho Falls ID 11/20/2013 0 Moses, Myra Emily Gross Payroll $2,715.33 Idaho Falls ID 11/20/2013 0 Mosher, Joni L Gross Payroll $4,193.50 Iona ID 11/22/2013 0 Mosher, Joni L Gross Payroll $1,000.00 Iona ID 11/20/2013 0 Moulton, Kliss Gross Payroll $2,645.83 Idaho Falls ID 11/22/2013 180473 119507 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 IDAHO FALLS ID 11/14/2013 180269 3280 Mountain Fresh Water Rental of Equipment $10.00 IDAHO FALLS ID 11/14/2013 180270 9/4/2013 Mountain View Hospital Purchased Services - 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$60.00 Idaho Falls ID 11/14/2013 180270 9/4/2013 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/14/2013 180270 9/4/2013 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/14/2013 180270 9/4/2013 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 11/7/2013 180162 68448 Mower Office Systems Supplies $79.00 POCATELLO ID 11/20/2013 0 Munns, Clair D Gross Payroll $3,214.64 Iona ID 11/20/2013 0 Murdoch, John B Gross Payroll $6,269.25 Idaho Falls ID 11/22/2013 180474 Sams 11/05/13 Murdoch, John B Non-travel Meals, Food and Snacks $40.48 Idaho Falls ID 11/20/2013 0 Murphy, Kathryn Gross Payroll $511.39 Idaho Falls ID 11/22/2013 0 Murphy, Kathryn Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Murri, Trina A Gross Payroll $524.60 Ammon ID 11/14/2013 180271 328320 Napa Auto Parts Supplies $79.01 Twin Falls ID 11/22/2013 180475 330205 Napa Auto Parts Supplies $42.84 Twin Falls ID 11/7/2013 180163 329402 Napa Auto Parts 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4389944 Nicholas & Company Supplies $527.10 Salt Lake City UT 11/22/2013 180477 4385641 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 4385640 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 4381509 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 4381508 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 4381507 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 4377217 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 4377216 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 4368812 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 436881 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 4364699 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/22/2013 180477 4364698 Nicholas & Company Supplies $0.00 Salt Lake City UT 11/14/2013 180275 4412473 Nicholas & Company Supplies $0.00 Salt Lake City UT 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180477 4397999 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4397999 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4393921 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4393921 Nicholas & Company Groceries $319.59 Salt Lake City UT 11/22/2013 180477 4393920 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4393920 Nicholas & Company Groceries $330.26 Salt Lake City UT 11/22/2013 180477 4389946 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4389946 Nicholas & Company Groceries $50.00 Salt Lake City UT Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180477 4389945 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4389945 Nicholas & Company Groceries $166.24 Salt Lake City UT 11/22/2013 180477 4389944 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4389944 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4385641 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4385641 Nicholas & Company Groceries $177.57 Salt Lake City UT 11/22/2013 180477 4385640 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4385640 Nicholas & Company Groceries $169.57 Salt Lake City UT 11/22/2013 180477 4381509 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4381509 Nicholas & Company Groceries $95.10 Salt Lake City UT 11/22/2013 180477 4381508 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4381508 Nicholas & Company Groceries $63.40 Salt Lake City UT 11/22/2013 180477 4381507 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4381507 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4377217 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4377217 Nicholas & Company Groceries $355.64 Salt Lake City UT 11/22/2013 180477 4377216 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4377216 Nicholas & Company Groceries $559.78 Salt Lake City UT 11/22/2013 180477 4368812 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4368812 Nicholas & Company Groceries $413.93 Salt Lake City UT 11/22/2013 180477 436881 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 436881 Nicholas & Company Groceries $266.06 Salt Lake City UT 11/22/2013 180477 4364699 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4364699 Nicholas & Company Groceries $74.04 Salt Lake City UT 11/22/2013 180477 4364698 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4364698 Nicholas & Company Groceries $49.36 Salt Lake City UT 11/22/2013 180477 4429455 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4429454 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4429453 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4425354 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4421642 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4417603 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4417602 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4413948 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4412473 lettuce Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4409784 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4409783 credit Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4409783 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4401768 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4401767 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4397999 Nicholas & Company Groceries $297.80 Salt Lake City UT 11/22/2013 180477 4393921 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4393920 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4389946 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4389945 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4389944 Nicholas & Company Groceries $329.10 Salt Lake City UT 11/22/2013 180477 4385641 Nicholas & Company Groceries $0.00 Salt Lake City UT Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180477 4385640 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4381509 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4381508 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4381507 Nicholas & Company Groceries $504.80 Salt Lake City UT 11/22/2013 180477 4377217 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4377216 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4368812 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 436881 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4364699 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4364698 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4429455 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4429454 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4429453 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4425354 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4421642 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4417603 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4417602 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4413948 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4412473 lettuce Nicholas & Company Groceries $15.29 Salt Lake City UT 11/22/2013 180477 4409784 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4409783 credit Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4409783 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4401768 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4401767 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4397999 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4393921 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4393920 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4389946 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4389945 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4389944 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4385641 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4385640 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4381509 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4381508 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4381507 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4377217 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4377216 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4368812 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 436881 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4364699 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/22/2013 180477 4364698 Nicholas & Company Groceries $0.00 Salt Lake City UT 11/20/2013 0 Nicholas, Samantha Nichole Gross Payroll $566.00 Idaho Falls ID 11/20/2013 0 Nickels, Andrew R Gross Payroll $2,745.10 Idaho Falls ID 11/20/2013 0 Nield, Adam C Gross Payroll $1,795.50 Ririe ID 11/20/2013 0 Nielson, Margaret Peggy Gross Payroll $4,059.50 Rigby ID 11/20/2013 0 Nix, Jaylene M Gross Payroll $744.64 Rigby ID 11/20/2013 0 Noe, Diane Adair Gross Payroll $1,081.50 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Noe, Nicholas Wayne Gross Payroll $1,115.15 Idaho Falls ID 11/20/2013 0 Noonan, James R Gross Payroll $926.78 Idaho Falls ID 11/22/2013 180478 17283 Norbryhn Equipment Co., Inc.Property Services $2,500.00 Nampa,ID 11/14/2013 180276 12308606 Norco, Inc.Supplies $51.08 Boise ID 11/22/2013 180479 G1147 12400917 Norco, Inc.Supplies $33.84 Boise ID 11/22/2013 180479 G1147 12399419 Norco, Inc.Supplies $33.70 Boise ID 11/20/2013 0 Norman, Deana Yvonne Gross Payroll $494.00 Idaho Falls ID 11/20/2013 0 Norman, Lisa Marie Gross Payroll $2,645.83 Ammon ID 11/14/2013 180277 10/02 - 10/07 Mileag Norman, Wendy In-District Travel $18.84 Idaho Falls ID 11/20/2013 0 Norman, Wendy A Gross Payroll $1,492.03 Idaho Falls ID 11/22/2013 0 Norman, Wendy A Gross Payroll $750.00 Idaho Falls ID 11/22/2013 180480 si319331 Northwest Distribution Supplies $0.00 Emmett ID 11/22/2013 180480 si0319335 Northwest Distribution Supplies $0.00 Emmett ID 11/22/2013 180480 si0319333 Northwest Distribution Supplies $611.40 Emmett ID 11/22/2013 180480 si0318739 Northwest Distribution Supplies $0.00 Emmett ID 11/22/2013 180480 si0318730 Northwest Distribution Supplies $430.30 Emmett ID 11/22/2013 180480 si0318729 Northwest Distribution Supplies $0.00 Emmett ID 11/22/2013 180480 si0318727 Northwest Distribution Supplies $0.00 Emmett ID 11/22/2013 180480 si0317966 Northwest Distribution Supplies $0.00 Emmett ID 11/22/2013 180480 si0317965 Northwest Distribution Supplies $0.00 Emmett ID 11/22/2013 180480 si0317284 Northwest Distribution Supplies $331.00 Emmett ID 11/22/2013 180480 si0316837 Northwest Distribution Supplies $545.20 Emmett ID 11/14/2013 180278 SI0317276 Northwest Distribution Supplies $0.00 Emmett ID 11/14/2013 180278 si0316839 Northwest Distribution Supplies $0.00 Emmett ID 11/14/2013 180278 si0316838 Northwest Distribution Supplies $0.00 Emmett ID 11/14/2013 180278 si0316836 Northwest Distribution Supplies $0.00 Emmett ID 11/14/2013 180278 si0316159 Northwest Distribution Supplies $331.00 Emmett ID 11/14/2013 180278 si0316153 Northwest Distribution Supplies $0.00 Emmett ID 11/14/2013 180278 si0316152 Northwest Distribution Supplies $0.00 Emmett ID 11/14/2013 180278 si0315537 Northwest Distribution Supplies $0.00 Emmett ID 11/14/2013 180278 SI0311279 Northwest Distribution Supplies $0.00 Emmett ID 11/14/2013 180278 sc026847 Northwest Distribution Supplies $0.00 Emmett ID 11/22/2013 180480 si319331 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0319335 Northwest Distribution Groceries $2,740.60 Emmett ID 11/22/2013 180480 si0319333 Northwest Distribution Groceries $3,248.72 Emmett ID 11/22/2013 180480 si0318739 Northwest Distribution Groceries $711.25 Emmett ID 11/22/2013 180480 si0318730 Northwest Distribution Groceries $2,910.00 Emmett ID 11/22/2013 180480 si0318729 Northwest Distribution Groceries $7.24 Emmett ID 11/22/2013 180480 si0318727 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0317966 Northwest Distribution Groceries $3,818.08 Emmett ID 11/22/2013 180480 si0317965 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0317284 Northwest Distribution Groceries $1,036.30 Emmett ID 11/22/2013 180480 si0316837 Northwest Distribution Groceries $1,224.95 Emmett ID 11/14/2013 180278 si0317277 Northwest Distribution Groceries $2,493.78 Emmett ID 11/14/2013 180278 SI0317276 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0316839 Northwest Distribution Groceries $1,737.68 Emmett ID 11/14/2013 180278 si0316838 Northwest Distribution Groceries $177.00 Emmett ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180278 si0316836 Northwest Distribution Groceries $81.00 Emmett ID 11/14/2013 180278 si0316159 Northwest Distribution Groceries $1,244.25 Emmett ID 11/14/2013 180278 si0316153 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0316152 Northwest Distribution Groceries $195.78 Emmett ID 11/14/2013 180278 si0315537 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0315536 Northwest Distribution Groceries $1,081.50 Emmett ID 11/14/2013 180278 si0315535 Northwest Distribution Groceries $1,765.80 Emmett ID 11/14/2013 180278 SI0311279 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 sc026847 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si319331 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0319335 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0319333 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0318739 Northwest Distribution Groceries $650.00 Emmett ID 11/22/2013 180480 si0318730 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0318729 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0318727 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0317966 Northwest Distribution Groceries $195.78 Emmett ID 11/22/2013 180480 si0317965 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0317284 Northwest Distribution Groceries $130.52 Emmett ID 11/22/2013 180480 si0316837 Northwest Distribution Groceries $561.60 Emmett ID 11/14/2013 180278 SI0317276 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si319331 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0319335 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0319333 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0318739 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0318730 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0318729 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0318727 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0317966 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0317965 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0317284 Northwest Distribution Groceries $0.00 Emmett ID 11/22/2013 180480 si0316837 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0317277 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 SI0317276 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0316839 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0316838 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0316836 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0316159 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0316153 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0316152 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0315537 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0315536 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0315535 Northwest Distribution Groceries $0.00 Emmett ID 11/14/2013 180278 si0315534 Northwest Distribution Groceries $411.72 Emmett ID 11/14/2013 180278 SI0311279 Northwest Distribution Groceries $69.10 Emmett ID 11/14/2013 180278 SI0311279 Northwest Distribution Groceries $59.50 Emmett ID 11/14/2013 180278 sc026847 Northwest Distribution Groceries $0.00 Emmett ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180480 si319331 Northwest Distribution USDA Commodity Freight $785.54 Emmett ID 11/22/2013 180480 si0319335 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/22/2013 180480 si0319333 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/22/2013 180480 si0318739 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/22/2013 180480 si0318730 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/22/2013 180480 si0318729 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/22/2013 180480 si0318727 Northwest Distribution USDA Commodity Freight $1,194.60 Emmett ID 11/22/2013 180480 si0317966 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/22/2013 180480 si0317965 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/22/2013 180480 si0317284 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/22/2013 180480 si0316837 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/14/2013 180278 SI0317276 Northwest Distribution USDA Commodity Freight $343.90 Emmett ID 11/14/2013 180278 si0316839 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/14/2013 180278 si0316838 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/14/2013 180278 si0316836 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/14/2013 180278 si0316153 Northwest Distribution USDA Commodity Freight $1,133.06 Emmett ID 11/14/2013 180278 si0316152 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/14/2013 180278 si0315537 Northwest Distribution USDA Commodity Freight $1,263.38 Emmett ID 11/14/2013 180278 si0315536 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/14/2013 180278 SI0311279 Northwest Distribution USDA Commodity Freight $0.00 Emmett ID 11/14/2013 180278 sc026847 Northwest Distribution USDA Commodity Freight ($7.24)Emmett ID 11/22/2013 180480 si319331 Northwest Distribution USDA Commodity Processing $10,327.74 Emmett ID 11/22/2013 180480 si0319335 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/22/2013 180480 si0319333 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/22/2013 180480 si0318739 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/22/2013 180480 si0318730 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/22/2013 180480 si0318729 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/22/2013 180480 si0318727 Northwest Distribution USDA Commodity Processing $8,929.75 Emmett ID 11/22/2013 180480 si0317966 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/22/2013 180480 si0317965 Northwest Distribution USDA Commodity Processing $1,075.45 Emmett ID 11/22/2013 180480 si0317284 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/22/2013 180480 si0316837 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/14/2013 180278 SI0317276 Northwest Distribution USDA Commodity Processing $11,966.48 Emmett ID 11/14/2013 180278 si0316839 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/14/2013 180278 si0316838 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/14/2013 180278 si0316836 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/14/2013 180278 si0316153 Northwest Distribution USDA Commodity Processing $1,784.56 Emmett ID 11/14/2013 180278 si0316152 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/14/2013 180278 si0315537 Northwest Distribution USDA Commodity Processing $12,738.10 Emmett ID 11/14/2013 180278 si0315536 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/14/2013 180278 si0315535 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/14/2013 180278 si0315534 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/14/2013 180278 SI0311279 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/14/2013 180278 sc026847 Northwest Distribution USDA Commodity Processing $0.00 Emmett ID 11/20/2013 0 Nuckols, Mikki A Gross Payroll $4,452.59 Idaho Falls ID 11/22/2013 0 Nuckols, Mikki A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Nukaya-Heady, Matthew John Gross Payroll $2,645.83 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Nyborg, Deborah G Gross Payroll $2,213.91 Idaho Falls ID 11/20/2013 0 Oberhansley, LaFay H Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Oberhansley, LaFay H Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 ODell, Holly J Gross Payroll $3,028.17 Rigby ID 11/20/2013 0 Olivas, Lilia Gross Payroll $472.00 Ammon ID 11/20/2013 0 Olivas, Tanya Gay Gross Payroll $543.75 Iona ID 11/20/2013 0 Olsen, Berna D Gross Payroll $585.03 Idaho Falls ID 11/20/2013 0 Olsen, Elizabeth Ann Gross Payroll $72.10 Firth ID 11/20/2013 0 Olsen, Karlie A Gross Payroll $3,929.83 Rigby ID 11/20/2013 0 Olsen, Lisa J Gross Payroll $3,148.00 Idaho Falls ID 11/20/2013 0 Olsen, Lynda Marie Gross Payroll $823.10 Idaho Falls ID 11/20/2013 180355 Olsen, Timanee S Gross Payroll $240.04 Idaho Falls ID 11/20/2013 0 Olson, Arli Nichole Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Olson, Taylor S Gross Payroll $2,645.83 Idaho Falls ID 11/22/2013 180481 13-1778 Omni Security Systems Inc.Property Services $300.00 Rigby ID 11/22/2013 180481 13-1726 Omni Security Systems Inc.Property Services $396.00 Rigby ID 11/20/2013 0 Onken, Carl H Jr Gross Payroll $458.15 Idaho Falls ID 11/22/2013 180482 3427576 Online Labels Supplies $101.10 .. 11/7/2013 180164 3083-256080 O'Reilly Auto Parts Supplies - Transportation $10.54 Springfield MO 11/7/2013 180164 3083-255959 O'Reilly Auto Parts Supplies - Transportation $64.99 Springfield MO 11/7/2013 180164 3083-255722 O'Reilly Auto Parts Supplies - Transportation $22.56 Springfield MO 11/20/2013 0 Orme, Lori A Gross Payroll $1,169.64 Idaho Falls ID 11/20/2013 0 Orme, Sharon Gross Payroll $991.66 Idaho Falls ID 11/20/2013 0 Orozco, Juan Angel Gross Payroll $660.00 Idaho Falls ID 11/20/2013 0 ORullian, Janet Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Oswald, Bret S Gross Payroll $2,426.12 Idaho Falls ID 11/22/2013 0 Oswald, Bret S Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Oswald, Lyndon M Gross Payroll $7,117.92 Idaho Falls ID 11/22/2013 0 Oswald, Lyndon M Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Owen, Donald G Gross Payroll $147.84 Idaho Falls ID 11/20/2013 0 Owen, Levi C Gross Payroll $6,077.50 Idaho Falls ID 11/20/2013 0 Owens, JoAnna Katherine Gross Payroll $1,775.25 Iona ID 11/20/2013 0 Pack, Anna N Gross Payroll $5,939.17 Idaho Falls ID 11/20/2013 0 Pack, Debra L Gross Payroll $958.96 Idaho Falls ID 11/20/2013 0 Padgen, Vicki L Gross Payroll $1,895.25 Idaho Falls ID 11/20/2013 0 Pady, Rebecca Ann Gross Payroll $135.58 Idaho Falls ID 11/20/2013 0 Page, Daniel Gross Payroll $6,617.92 Idaho Falls ID 11/22/2013 0 Page, Daniel Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Page, Lauralee B Gross Payroll $3,982.25 Idaho Falls ID 11/20/2013 0 Pancheri, Mathew M Gross Payroll $2,970.83 Idaho Falls ID 11/20/2013 180356 Pancheri, Wyat A Gross Payroll $587.25 Idaho Falls ID 11/20/2013 0 Pankau, Cathryn E Gross Payroll $4,331.92 Idaho Falls ID 11/22/2013 0 Pankau, Cathryn E Gross Payroll $1,000.00 Idaho Falls ID 11/7/2013 180165 836075 Paramount Supply Co.Supplies $4.92 IDAHO FALLS ID 11/20/2013 0 Paredes, German V Gross Payroll $937.83 Idaho Falls ID 11/14/2013 180279 11/5/2013 Parker, Daniel Returnable Deposits $28.45 Shelley ID 11/20/2013 0 Parkes, Maria Catarina Gross Payroll $1,665.90 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Parkinson, Amanda Machen Gross Payroll $72.10 Rexburg ID 11/20/2013 0 Parkinson, Monica L Gross Payroll $663.60 Iona ID 11/14/2013 180280 Oct Mileage Parkinson, Natalie In-District Travel $4.05 Food Service : 11/20/2013 0 Parkinson, Natalie C Gross Payroll $1,444.82 Idaho Falls ID 11/20/2013 0 Parsons, Kathlene F Gross Payroll $4,828.17 Idaho Falls ID 11/22/2013 0 Parsons, Kathlene F Gross Payroll $750.00 Idaho Falls ID 11/7/2013 180166 20725762 Partsmaster Supplies $79.35 Dallas TX 11/20/2013 0 Patience, Heidi M Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Patterson, Kent L Jr.Gross Payroll $6,510.75 Ammon ID 11/20/2013 0 Patterson, Lisa H Gross Payroll $2,744.50 Ammon ID 11/22/2013 180483 Oct-13 Peaks to Plains Professional & Technical Services $1,677.00 Idaho Falls ID 11/22/2013 180483 CC Oct 2013 Peaks to Plains Professional & Technical Services $63.00 Idaho Falls ID 11/7/2013 180167 Sep-13 Peaks to Plains Professional & Technical Services $1,624.50 Idaho Falls ID 11/7/2013 180167 CC Sept 2013 Peaks to Plains Professional & Technical Services $22.50 Idaho Falls ID 11/7/2013 180167 Aug-13 Peaks to Plains Professional & Technical Services $244.50 Idaho Falls ID 11/22/2013 180483 Oct-13 Peaks to Plains Professional & Technical Services $11,739.00 Idaho Falls ID 11/22/2013 180483 CC Oct 2013 Peaks to Plains Professional & Technical Services $441.00 Idaho Falls ID 11/7/2013 180167 Sep-13 Peaks to Plains Professional & Technical Services $11,371.50 Idaho Falls ID 11/7/2013 180167 CC Sept 2013 Peaks to Plains Professional & Technical Services $157.50 Idaho Falls ID 11/7/2013 180167 Aug-13 Peaks to Plains Professional & Technical Services $1,711.50 Idaho Falls ID 11/22/2013 180483 Oct-13 Peaks to Plains Professional & Technical Services $3,354.00 Idaho Falls ID 11/22/2013 180483 CC Oct 2013 Peaks to Plains Professional & Technical Services $126.00 Idaho Falls ID 11/7/2013 180167 Sep-13 Peaks to Plains Professional & Technical Services $3,249.00 Idaho Falls ID 11/7/2013 180167 CC Sept 2013 Peaks to Plains Professional & Technical Services $45.00 Idaho Falls ID 11/7/2013 180167 Aug-13 Peaks to Plains Professional & Technical Services $489.00 Idaho Falls ID 11/22/2013 180484 V825838 Pearson Assessments Supplies $441.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $1,343.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $1,860.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $840.06 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $245.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $274.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $188.40 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $188.40 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $54.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $139.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $98.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $81.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $81.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $841.10 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $744.05 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $382.50 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $459.00 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $382.50 Minneapolis MN 11/22/2013 180484 V825838 Pearson Assessments Supplies $459.00 Minneapolis MN 11/14/2013 180281 4173093 Pearson Assessments Supplies $119.28 Minneapolis MN 11/14/2013 180281 4173093 Pearson Assessments Supplies $588.00 Minneapolis MN 11/14/2013 180281 4173093 Pearson Assessments Supplies $325.50 Minneapolis MN Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180281 4173093 Pearson Assessments Supplies $315.00 Minneapolis MN 11/14/2013 180281 4173093 Pearson Assessments Supplies $315.00 Minneapolis MN 11/20/2013 0 Perkins, Sandra Gross Payroll $160.00 Idaho Falls ID 11/20/2013 0 Perkins, Susan L Gross Payroll $1,753.75 Iona ID 11/22/2013 0 Perkins, Susan L Gross Payroll $500.00 Iona ID 11/20/2013 0 Perrenoud, Karianne Gross Payroll $464.51 Iona ID 11/20/2013 180357 Perry, Dwight D Gross Payroll $208.58 Ammon ID 11/20/2013 0 Perry, Kathy A Gross Payroll $2,877.50 Idaho Falls ID 11/20/2013 0 Perry, Kim L Gross Payroll $1,039.84 Firth ID 11/22/2013 0 Perry, Kim L Gross Payroll $750.00 Firth ID 11/20/2013 0 Peterslie, Barbara Gross Payroll $685.21 Idaho Falls ID 11/20/2013 0 Peterson, Jack R Gross Payroll $3,637.27 Idaho Falls ID 11/22/2013 0 Peterson, Jack R Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Peterson, Jayson E Gross Payroll $1,795.50 Ammon ID 11/20/2013 0 Peterson, Mickie E Gross Payroll $4,193.50 Shelley ID 11/20/2013 0 Peterson, Robert S Gross Payroll $4,485.17 Idaho Falls ID 11/22/2013 0 Peterson, Robert S Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Pettet, Laura L Gross Payroll $562.34 Idaho Falls ID 11/20/2013 0 Pettingill, M. Sherisse Gross Payroll $1,177.19 Idaho Falls ID 11/22/2013 0 Pettingill, M. Sherisse Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Petty, Daniel A Gross Payroll $3,791.83 Idaho Falls ID 11/20/2013 0 Phillips, Barbara Gross Payroll $538.41 Idaho Falls ID 11/20/2013 0 Phippen, Traci D Gross Payroll $55.25 Ammon ID 11/7/2013 180168 60893 Piano Gallery Supplies $99.00 Idaho Falls ID 11/20/2013 0 PICKETT, JENNIFER C Gross Payroll $4,828.17 Idaho Falls ID 11/20/2013 0 PICKETT, JENNIFER J Gross Payroll $2,812.50 Idaho Falls ID 11/20/2013 0 Pierson, Jaime Lynn Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Pilgrim, Della M Gross Payroll $4,335.17 Idaho Falls ID 11/22/2013 0 Pilgrim, Della M Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Pincock, Colleen P Gross Payroll $342.48 Ammon ID 11/20/2013 0 Pincock, Heather L Gross Payroll $2,883.08 Idaho Falls ID 11/20/2013 0 Pinnock, Kristine J Gross Payroll $3,971.50 Idaho Falls ID 11/22/2013 0 Pinnock, Kristine J Gross Payroll $750.00 Idaho Falls ID 11/25/2013 180536 V572956 Pioneer Credit Recovery Inc Misc. Withholding - Employee Share $86.74 Arcade NY 11/20/2013 0 Piper, Robin L. Gross Payroll $20.60 Idaho Falls ID 11/20/2013 0 Piper, Ronald W Gross Payroll $4,610.17 Idaho Falls ID 11/14/2013 180282 Walmart 10/30/13 Pipinich, Angela Supplies $27.74 IF ID 11/20/2013 0 Pipinich, Angela S Gross Payroll $3,331.33 Idaho Falls ID 11/20/2013 0 Pitman, Leslie Joe Gross Payroll $2,426.12 Idaho Falls ID 11/22/2013 0 Pitman, Leslie Joe Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Pitman, Terry E Gross Payroll $274.25 Idaho Falls ID 11/14/2013 180393 TV 13-026 Plain, Heather Out of District Travel $40.00 IF ID 11/20/2013 0 Plain, Heather Gross Payroll $3,580.25 Idaho Falls ID 11/22/2013 180485 B121339 Platt Electrical Supply Supplies $1.46 PORTLAND OR 11/22/2013 180485 B121339 Platt Electrical Supply Supplies $9.19 PORTLAND OR 11/14/2013 180283 B063296 Platt Electrical Supply Supplies $49.54 PORTLAND OR 11/7/2013 180169 B054307 Platt Electrical Supply Supplies $49.54 PORTLAND OR Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180169 B052648 Platt Electrical Supply Supplies $42.27 PORTLAND OR 11/7/2013 180169 B046365 Platt Electrical Supply Supplies $30.86 PORTLAND OR 11/7/2013 180169 B045522 Platt Electrical Supply Supplies $53.75 PORTLAND OR 11/7/2013 180169 B011293 Platt Electrical Supply Supplies $30.39 PORTLAND OR 11/14/2013 180283 B112159 Platt Electrical Supply Supplies $30.55 PORTLAND OR 11/14/2013 180283 B087784 Platt Electrical Supply Supplies $17.59 PORTLAND OR 11/22/2013 180485 B130607 Platt Electrical Supply Building Components $12.71 PORTLAND OR 11/14/2013 180283 B098458 Platt Electrical Supply Building Components $53.32 PORTLAND OR 11/7/2013 180169 B011293 Platt Electrical Supply Building Components $30.38 PORTLAND OR 11/14/2013 180283 B080630 Platt Electrical Supply Building Components ($83.56)PORTLAND OR 11/14/2013 180283 B069298 Platt Electrical Supply Building Components $95.32 PORTLAND OR 11/14/2013 180283 5911461 Platt Electrical Supply Supplies $112.32 PORTLAND OR 11/20/2013 0 Plock, Kathaleen M Gross Payroll $3,147.13 Idaho Falls ID 11/20/2013 0 Plock, Stephen R Gross Payroll $802.58 Idaho Falls ID 11/20/2013 0 Poole, Susan M Gross Payroll $3,971.50 Idaho Falls ID 11/22/2013 0 Poole, Susan M Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Popp, Preston Eberhardt Gross Payroll $854.83 Idaho Falls ID 11/20/2013 0 Porter, Nathan R Gross Payroll $1,336.84 Idaho Falls ID 11/14/2013 180284 492190-1 Porter's Office Supply Supplies $77.98 Rexburg ID 11/14/2013 180284 492190-0 Porter's Office Supply Supplies $78.31 Rexburg ID 11/7/2013 180170 605664 Post Register Advertising $208.00 IDAHO FALLS ID 11/20/2013 0 Powell, Elyse J Gross Payroll $234.33 Ammon ID 11/20/2013 0 Powell, Robert T Gross Payroll $4,666.83 Ammon ID 11/20/2013 180374 Powell, Robert T Gross Payroll $2,100.00 Ammon ID 11/22/2013 0 Powell, Robert T Gross Payroll $1,000.00 Ammon ID 11/7/2013 180171 171115 POWER ENGINEERING Supplies $596.50 SALT LAKE CITY UT 11/14/2013 180285 698212 Powers Candy Co.Groceries $125.04 Pocatello ID 11/22/2013 180486 700113 Powers Candy Co.Groceries $169.42 Pocatello ID 11/22/2013 180486 699147 Powers Candy Co.Groceries $256.98 Pocatello ID 11/22/2013 180486 699145 Powers Candy Co.Groceries $111.29 Pocatello ID 11/22/2013 180486 692472 Powers Candy Co.Groceries $281.25 Pocatello ID 11/14/2013 180285 697164 Powers Candy Co.Groceries $12.24 Pocatello ID 11/14/2013 180285 697164 Powers Candy Co.Groceries $12.24 Pocatello ID 11/14/2013 180285 697164 Powers Candy Co.Groceries $12.24 Pocatello ID 11/14/2013 180285 697163 Powers Candy Co.Groceries $45.13 Pocatello ID 11/14/2013 180285 697163 Powers Candy Co.Groceries $48.96 Pocatello ID 11/14/2013 180285 697163 Powers Candy Co.Groceries $48.96 Pocatello ID 11/14/2013 180285 697163 Powers Candy Co.Groceries $48.96 Pocatello ID 11/14/2013 180285 697162 Powers Candy Co.Groceries $24.48 Pocatello ID 11/14/2013 180285 697162 Powers Candy Co.Groceries $24.48 Pocatello ID 11/14/2013 180285 697162 Powers Candy Co.Groceries $24.48 Pocatello ID 11/14/2013 180285 696268 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 696268 Powers Candy Co.Groceries $24.84 Pocatello ID 11/14/2013 180285 696268 Powers Candy Co.Groceries $27.60 Pocatello ID 11/14/2013 180285 696267 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 696267 Powers Candy Co.Groceries $21.16 Pocatello ID 11/14/2013 180285 695336 Powers Candy Co.Groceries $29.44 Pocatello ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180285 695336 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 695336 Powers Candy Co.Groceries $48.96 Pocatello ID 11/14/2013 180285 695336 Powers Candy Co.Groceries $48.96 Pocatello ID 11/14/2013 180285 695334 Powers Candy Co.Groceries $45.13 Pocatello ID 11/14/2013 180285 695334 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 695334 Powers Candy Co.Groceries $58.88 Pocatello ID 11/14/2013 180285 695334 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 695334 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 695334 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 695334 Powers Candy Co.Groceries $36.72 Pocatello ID 11/14/2013 180285 695334 Powers Candy Co.Groceries $48.96 Pocatello ID 11/14/2013 180285 695334 Powers Candy Co.Groceries $48.96 Pocatello ID 11/14/2013 180285 695333 Powers Candy Co.Groceries $45.13 Pocatello ID 11/14/2013 180285 695333 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 695333 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 695333 Powers Candy Co.Groceries $58.88 Pocatello ID 11/14/2013 180285 695333 Powers Candy Co.Groceries $29.44 Pocatello ID 11/14/2013 180285 695333 Powers Candy Co.Groceries $24.48 Pocatello ID 11/14/2013 180285 695333 Powers Candy Co.Groceries $12.24 Pocatello ID 11/14/2013 180285 693757 Powers Candy Co.Groceries ($29.44)Pocatello ID 11/20/2013 0 Preussner, LeeAnn Gross Payroll $3,287.84 Idaho Falls ID 11/20/2013 0 Price, Amanda Jane Gross Payroll $518.43 Ammon ID 11/20/2013 0 Price, Cory E Gross Payroll $2,992.17 Idaho Falls ID 11/20/2013 0 Prince, Jessie Suzanne Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Prince, Whitney Ann Gross Payroll $2,645.83 Idaho Falls ID 11/7/2013 180172 441153 Pro Rentals & Sales, Inc Rental of Equipment $102.00 IDAHO FALLS ID 11/20/2013 0 Prophet, Larry R Gross Payroll $2,780.25 Iona ID 11/20/2013 0 Propp, Lois A Gross Payroll $1,369.50 Idaho Falls ID 11/20/2013 0 Pruitt, Candice Marie Gross Payroll $547.96 Idaho Falls ID 11/20/2013 0 Puckett, Lisa J Gross Payroll $4,474.92 Idaho Falls ID 11/20/2013 0 Purvis, Lisa A Gross Payroll $894.25 Idaho Falls ID 11/5/2013 180107 TV 14-017 Pymm, John Out of District Travel $90.00 Iona ID 11/5/2013 180107 TV 14-017 Pymm, John Out of District Travel ($90.00)Iona ID 11/20/2013 0 Pymm, John H Jr.Gross Payroll $7,053.81 Iona ID 11/20/2013 0 Pymm, Kristy M Gross Payroll $2,645.83 Iona ID 11/20/2013 0 Pyper, Kathrine Anne Gross Payroll $2,704.16 Idaho Falls ID 11/20/2013 0 Pyper, Lillian Shea Gross Payroll $2,854.16 Ammon ID 11/14/2013 180394 1795873 Quality Inn Out of District Travel $445.00 IF ID 11/20/2013 0 Queen, Mabel Gross Payroll $1,856.25 Idaho Falls ID 11/20/2013 0 Quiroz, Cindy S Gross Payroll $3,929.83 Iona ID 11/22/2013 0 Quiroz, Cindy S Gross Payroll $1,000.00 Iona ID 11/20/2013 0 Rackham, Barbara Carol Gross Payroll $746.92 Rigby ID 11/25/2013 180522 Rackham, Barbara Carol Gross Payroll $693.09 Rigby ID 11/14/2013 180286 Oct Mileage Rackham, Ellie In-District Travel $33.08 IF ID 11/20/2013 0 Rackham, Ellie M. Gross Payroll $1,256.61 Rigby ID 11/22/2013 180487 25528 Radio Shack Supplies $23.98 Dallas TX 11/20/2013 0 Rainville, Megan Elizabeth Gross Payroll $2,645.83 Boise ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Rakel, Douglas J Gross Payroll $2,770.83 Idaho Falls ID 11/20/2013 0 Ramirez, Enrique Jr Gross Payroll $813.65 Idaho Falls ID 11/20/2013 0 Ramirez, Jessica Denise Gross Payroll $639.45 Idaho Falls ID 11/20/2013 0 Ramirez, Katrina R Gross Payroll $3,699.96 Ammon ID 11/20/2013 0 Ramos, Aleah A Gross Payroll $2,924.75 Idaho Falls ID 11/20/2013 0 Range, Kya Gross Payroll $2,729.16 Sacramento CA 11/20/2013 0 RANSOM, SUSIE M Gross Payroll $9,093.27 Iona ID 11/22/2013 0 RANSOM, SUSIE M Gross Payroll $1,000.00 Iona ID 11/20/2013 0 Rapp, Rodd O Gross Payroll $4,310.17 Idaho Falls ID 11/20/2013 0 Rasmussen, Kelly R Gross Payroll $2,128.54 Idaho Falls ID 11/20/2013 0 Rasmussen, Linda A. Gross Payroll $1,567.13 Idaho Falls ID 11/22/2013 0 Rasmussen, Linda A. Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Rawson, Janet B Gross Payroll $951.26 Iona ID 11/22/2013 0 Rawson, Janet B Gross Payroll $750.00 Iona ID 11/22/2013 180488 43241 Reality Works Supplies ($19.60)Eau Claire WI 11/22/2013 180488 43241 Reality Works Supplies $0.00 Eau Claire WI 11/22/2013 180488 43241 Reality Works Supplies $30.00 Eau Claire WI 11/22/2013 180488 43241 Reality Works Supplies $0.00 Eau Claire WI 11/22/2013 180488 43241 Reality Works Supplies $1,578.00 Eau Claire WI 11/20/2013 0 Reed, Beverly B Gross Payroll $119.00 Idaho Falls ID 11/20/2013 0 Reed, Kathleen L. Gross Payroll $749.25 Idaho Falls ID 11/20/2013 0 Reeder, Jessica J Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 REESE, JESSICA HEMMING Gross Payroll $712.53 Idaho Falls ID 11/20/2013 0 Reeves, Heidi J Gross Payroll $570.25 Iona ID 11/20/2013 0 Reichelt, Annie L Gross Payroll $2,690.83 Idaho Falls ID 11/22/2013 180489 769004 Restaurant & Store Supplies $316.08 SALT LAKE CITY UT 11/22/2013 180489 769002 Restaurant & Store Supplies $5.33 SALT LAKE CITY UT 11/22/2013 180489 766805 Restaurant & Store Supplies $2,322.11 SALT LAKE CITY UT 11/22/2013 180489 764559 Restaurant & Store Supplies $1,575.10 SALT LAKE CITY UT 11/22/2013 180489 766805 Restaurant & Store Supplies $90.24 SALT LAKE CITY UT 11/22/2013 180489 764559 Restaurant & Store Supplies $25.41 SALT LAKE CITY UT 11/22/2013 180489 764559 Restaurant & Store Groceries $75.00 SALT LAKE CITY UT 11/20/2013 0 Rhodes, Thomas L Gross Payroll $768.24 Idaho Falls ID 11/20/2013 0 Rice, AnnaMaria Gross Payroll $652.00 Idaho Falls ID 11/14/2013 180287 Oct Mileage Rice, AnnaMaria In-District Travel $3.15 Idaho Falls ID 11/20/2013 0 Richan, Janet L Gross Payroll $1,906.67 Idaho Falls ID 11/22/2013 0 Richan, Janet L Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 180365 Richards, Linda L Gross Payroll $458.56 Idaho Falls ID 11/20/2013 0 Richards, Lisa Ann Gross Payroll $3,323.83 Idaho Falls ID 11/20/2013 0 Richardson, Susan Gross Payroll $956.40 Idaho Falls ID 11/22/2013 0 Richardson, Susan Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Richardson, Timothy Allen Gross Payroll $3,041.56 Idaho Falls ID 11/20/2013 0 Richeson, Patrick C Gross Payroll $2,128.54 Idaho Falls ID 11/20/2013 0 Richins, Tyler D Gross Payroll $2,993.56 Shelley ID 11/20/2013 0 Ricks, Bert D Gross Payroll $4,558.25 Idaho Falls ID 11/20/2013 0 Riding, Jessica Nicole Gross Payroll $2,645.83 Rexburg ID 11/20/2013 0 Rierson, Laurie A Gross Payroll $1,624.26 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Rigoulot, Janeen Gross Payroll $926.25 Idaho Falls ID 11/20/2013 180358 Ritchie, Doris G Gross Payroll $241.07 Idaho Falls ID 11/20/2013 0 Ritchie, Margaret Gross Payroll $947.25 Idaho Falls ID 11/20/2013 0 Ritchie, Nikki Melissa Gross Payroll $631.18 Rigby ID 11/20/2013 0 Ritter, Judy B Gross Payroll $1,732.08 Ammon ID 11/20/2013 0 Rivas, Claudia Gross Payroll $672.81 Ammon ID 11/14/2013 180395 16382 Riverside Hotel Out of District Travel $97.00 Boise ID 11/7/2013 180173 09/04-13/13 ME Riverside Service Group, Inc.Professional & Technical Services $592.20 Idaho Falls ID 11/7/2013 180173 09/05-30/13 SC Riverside Service Group, Inc.Professional & Technical Services $1,098.30 Idaho Falls ID 11/7/2013 180173 09/03-30/13 KP Riverside Service Group, Inc.Professional & Technical Services $1,537.20 Idaho Falls ID 11/7/2013 180173 09/03-30/13 JSG Riverside Service Group, Inc.Professional & Technical Services $1,336.23 Idaho Falls ID 11/7/2013 180173 09/03-30/13 JG Riverside Service Group, Inc.Professional & Technical Services $3,847.65 Idaho Falls ID 11/7/2013 180173 09/03-30/13 HP Riverside Service Group, Inc.Professional & Technical Services $1,479.45 Idaho Falls ID 11/7/2013 180173 09/03-30/13 AMcG Riverside Service Group, Inc.Professional & Technical Services $1,524.60 Idaho Falls ID 11/7/2013 180173 08/08-22/13 JG Riverside Service Group, Inc.Professional & Technical Services $323.61 Idaho Falls ID 11/7/2013 180173 08/08-09/26 Consult Riverside Service Group, Inc.Professional & Technical Services $2,957.50 Idaho Falls ID 11/7/2013 180173 SPED Presentation Riverside Service Group, Inc.Employee Training and Development Services $245.00 Idaho Falls ID 11/20/2013 0 Roach, Lindsey N Gross Payroll $2,729.16 Idaho Falls ID 11/20/2013 0 Roach, Megan A Gross Payroll $1,761.75 Idaho Falls ID 11/20/2013 0 Robb, Darrell Gross Payroll $2,846.14 Idaho Falls ID 11/22/2013 0 Robb, Darrell Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Roberts, Aimee Gross Payroll $477.75 Idaho Falls ID 11/20/2013 0 Roberts, Bobbie Ramona Gross Payroll $2,521.77 Rigby ID 11/22/2013 0 Roberts, Bobbie Ramona Gross Payroll $500.00 Rigby ID 11/20/2013 0 Roberts, Georgann Gross Payroll $1,787.50 Idaho Falls ID 11/22/2013 0 Roberts, Georgann Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 ROBERTS, JESSICA H Gross Payroll $1,324.68 Rigby ID 11/22/2013 0 ROBERTS, JESSICA H Gross Payroll $500.00 Rigby ID 11/20/2013 0 Roberts, Maryia L Gross Payroll $1,516.00 Idaho Falls ID 11/22/2013 0 Roberts, Maryia L Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Roberts, Oliver B Gross Payroll $6,191.66 Idaho Falls ID 11/22/2013 180490 3904872 Robertson Supply, Inc.Supplies $102.71 NAMPA ID 11/22/2013 180490 3902926 Robertson Supply, Inc.Supplies $44.38 NAMPA ID 11/14/2013 180288 3903151 Robertson Supply, Inc.Supplies $27.39 NAMPA ID 11/14/2013 180288 3902865 Robertson Supply, Inc.Supplies $29.28 NAMPA ID 11/14/2013 180288 3901932 Robertson Supply, Inc.Supplies $130.57 NAMPA ID 11/7/2013 180174 3901138 Robertson Supply, Inc.Supplies $23.26 NAMPA ID 11/7/2013 180174 3899500 Robertson Supply, Inc.Supplies $10.68 NAMPA ID 11/7/2013 180174 3898281 Robertson Supply, Inc.Supplies $211.33 NAMPA ID 11/22/2013 180490 3904280 Robertson Supply, Inc.Supplies $437.11 NAMPA ID 11/7/2013 180174 3900943 Robertson Supply, Inc.Supplies $146.87 NAMPA ID 11/7/2013 180174 3900736 Robertson Supply, Inc.Supplies $261.13 NAMPA ID 11/20/2013 0 Robertson, Austin J Gross Payroll $3,509.92 Idaho Falls ID 11/20/2013 0 Robertson, Dayna Elizabeth Gross Payroll $1,795.50 Idaho Falls ID 11/20/2013 0 Robertson, Desiree L Gross Payroll $218.55 Idaho Falls ID 11/20/2013 0 Robertson, Marni Gross Payroll $20.00 Idaho Falls ID 11/20/2013 0 Robertson, Preston Lance Gross Payroll $5,431.99 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 0 Robertson, Preston Lance Gross Payroll $750.00 Idaho Falls ID 11/14/2013 180289 Oct Mileage Robertson, Syd In-District Travel $9.56 IF ID 11/20/2013 0 Robertson, Sydney K. Gross Payroll $1,378.43 Idaho Falls ID 11/20/2013 0 Robinson, Brianne Nichole Gross Payroll $547.38 Idaho Falls ID 11/20/2013 0 Robinson, Diane Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Robinson, Diane Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Robinson, Kathy L Gross Payroll $2,426.12 Idaho Falls ID 11/22/2013 0 Robinson, Kathy L Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Robinson, Tiffani Kay Gross Payroll $87.00 Rigby ID 11/20/2013 0 Robison, Carolyn G Gross Payroll $585.59 Ammon ID 11/20/2013 0 Rockwood, Ann Gross Payroll $4,013.16 Idaho Falls ID 11/22/2013 0 Rockwood, Ann Gross Payroll $1,000.00 Idaho Falls ID 11/22/2013 180491 20134030 ROCKY MOUNTAIN BOILER Property Services $135.00 IDAHO FALLS ID 11/22/2013 180491 20134029 ROCKY MOUNTAIN BOILER Supplies $18.00 IDAHO FALLS ID 11/7/2013 180175 20134018 ROCKY MOUNTAIN BOILER Supplies $129.00 IDAHO FALLS ID 11/20/2013 180334 Rodriguez Madin, Maria T Gross Payroll $817.88 Rigby ID 11/20/2013 0 Rodriguez, Frances Gross Payroll $850.29 Idaho Falls ID 11/20/2013 0 Rogers, Mary P Gross Payroll $4,104.95 Blackfoot ID 11/14/2013 180290 Oct Mileage Roice, Wendy In-District Travel $6.75 Food Service . 11/20/2013 0 Roice, Wendy A Gross Payroll $855.78 Idaho Falls ID 11/20/2013 0 Rojas, Lilia M Gross Payroll $421.40 Ammon ID 11/20/2013 0 Rooney, Bobbi Jean Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Rose, Candy M Gross Payroll $624.00 Idaho Falls ID 11/20/2013 0 Rose, Michael M Gross Payroll $2,426.12 Idaho Falls ID 11/22/2013 0 Rose, Michael M Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Rosenberg, Judith Gross Payroll $1,342.25 Lewisville ID 11/22/2013 0 Rosenberg, Judith Gross Payroll $1,000.00 Lewisville ID 11/20/2013 180336 Rosevear, Judy R Gross Payroll $791.20 Idaho Falls ID 11/20/2013 0 Rothwell, Collette S Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Rowberry, Connie L Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Rowberry, Connie L Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Rowe, Sue-Lyne Gross Payroll $695.95 Idaho Falls ID 11/20/2013 0 Rowley, Terrie H Gross Payroll $716.43 Idaho Falls ID 11/20/2013 0 Rusch, Sheila Gross Payroll $820.75 Ammon ID 11/14/2013 180291 224-277909 Rush Truck Centers Property Services $506.56 Decatur AL 11/22/2013 180492 224-279485 Rush Truck Centers Supplies - Transportation $135.92 Decatur AL 11/22/2013 180492 224-279386 Rush Truck Centers Supplies - Transportation $167.35 Decatur AL 11/14/2013 180291 224-279354 Rush Truck Centers Supplies - Transportation $115.62 Decatur AL 11/14/2013 180291 224-279184 Rush Truck Centers Supplies - Transportation $156.87 Decatur AL 11/14/2013 180291 224-279183 Rush Truck Centers Supplies - Transportation $64.74 Decatur AL 11/14/2013 180291 224-279130 Rush Truck Centers Supplies - Transportation $12.47 Decatur AL 11/14/2013 180291 224-279125 Rush Truck Centers Supplies - Transportation $76.54 Decatur AL 11/14/2013 180291 224-279088 Rush Truck Centers Supplies - Transportation $47.24 Decatur AL 11/14/2013 180291 224-279032 Rush Truck Centers Supplies - Transportation $35.76 Decatur AL 11/14/2013 180291 224-279019 Rush Truck Centers Supplies - Transportation $85.13 Decatur AL 11/14/2013 180291 224-278971 Rush Truck Centers Supplies - Transportation $55.14 Decatur AL 11/14/2013 180291 224-278967 Rush Truck Centers Supplies - Transportation $243.66 Decatur AL Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180291 224-278966 Rush Truck Centers Supplies - Transportation $221.36 Decatur AL 11/14/2013 180291 224-278913 Rush Truck Centers Supplies - Transportation $23.45 Decatur AL 11/14/2013 180291 224-278863 Rush Truck Centers Supplies - Transportation $55.14 Decatur AL 11/14/2013 180291 224-278804 Rush Truck Centers Supplies - Transportation $70.90 Decatur AL 11/14/2013 180291 224-278634 Rush Truck Centers Supplies - Transportation $23.45 Decatur AL 11/14/2013 180291 224-278611 Rush Truck Centers Supplies - Transportation $140.37 Decatur AL 11/14/2013 180291 224-278485 Rush Truck Centers Supplies - Transportation $36.79 Decatur AL 11/14/2013 180291 224-278437 Rush Truck Centers Supplies - Transportation $29.28 Decatur AL 11/14/2013 180291 224-278252 Rush Truck Centers Supplies - Transportation $60.52 Decatur AL 11/14/2013 180291 224-278198 Rush Truck Centers Supplies - Transportation $227.61 Decatur AL 11/14/2013 180291 224-277977 Rush Truck Centers Supplies - Transportation ($1,307.44)Decatur AL 11/14/2013 180291 224-277964 Rush Truck Centers Supplies - Transportation ($325.85)Decatur AL 11/14/2013 180292 1231245 Rush's Kitchen Supply Co.Supplies $113.52 IDAHO FALLS ID 11/7/2013 180176 1230089 Rush's Kitchen Supply Co.Supplies $141.12 IDAHO FALLS ID 11/20/2013 0 Rushton, John Gross Payroll $1,105.20 Idaho Falls ID 11/22/2013 0 Rushton, John Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Russell, Lisa M Gross Payroll $3,199.33 Idaho Falls ID 11/20/2013 0 Rustici, Konnie L Gross Payroll $524.80 Ammon ID 11/20/2013 0 Rydalch, Alison Wyatt Gross Payroll $741.75 Idaho Falls ID 11/20/2013 0 Ryszka, Kimberly Ann Gross Payroll $1,211.50 Shelley ID 11/14/2013 180293 29292207 Safeguard Business Syst.Supplies $504.95 Chicago IL 11/20/2013 0 Saffle, Elisa S Gross Payroll $6,329.41 Iona ID 11/20/2013 0 Salley, Megan Elizabeth Gross Payroll $1,322.92 Ammon ID 11/20/2013 0 Salsbery, Tyrell R Gross Payroll $6,213.42 Idaho Falls ID 11/20/2013 0 Sampson, Beth A Gross Payroll $2,769.42 Idaho Falls ID 11/22/2013 180493 9714 Sam's Club Direct Supplies $8.94 Atlanta GA 11/22/2013 180493 7669 Sam's Club Direct Supplies $54.94 Atlanta GA 11/22/2013 180493 7509 Sam's Club Direct Supplies $171.50 Atlanta GA 11/22/2013 180493 9714 Sam's Club Direct Non-travel Meals, Food and Snacks $47.62 Atlanta GA 11/22/2013 180493 9547 Sam's Club Direct Non-travel Meals, Food and Snacks $87.56 Atlanta GA 11/22/2013 180493 7671 Sam's Club Direct Non-travel Meals, Food and Snacks $20.88 Atlanta GA 11/22/2013 180493 7669 Sam's Club Direct Non-travel Meals, Food and Snacks $148.51 Atlanta GA 11/22/2013 180493 7509 Sam's Club Direct Non-travel Meals, Food and Snacks $37.38 Atlanta GA 11/7/2013 180177 4719 6345 006 Sam's Club Direct Non-travel Meals, Food and Snacks $146.86 Atlanta GA 11/7/2013 180177 6955 Sam's Club Direct Non-travel Meals, Food and Snacks $105.84 Atlanta GA 11/14/2013 180294 2.13063E+14 Sam's Club Direct Supplies $36.83 Atlanta GA 11/22/2013 180493 7510 Sam's Club Direct Supplies $24.96 Atlanta GA 11/22/2013 180493 9715 Sam's Club Direct Groceries $101.80 Atlanta GA 11/22/2013 180493 7668 Sam's Club Direct Groceries $1,036.62 Atlanta GA 11/22/2013 180493 6554 Sam's Club Direct Groceries $588.58 Atlanta GA 11/14/2013 180294 8382 Sam's Club Direct Groceries $694.52 Atlanta GA 11/22/2013 180493 9085 Sam's Club Direct Groceries $49.34 Atlanta GA 11/22/2013 180493 7510 Sam's Club Direct Groceries $48.16 Atlanta GA 11/22/2013 180493 4502 Sam's Club Direct Groceries $117.61 Atlanta GA 11/14/2013 180295 9826 6345 009 Sam's Club Direct (LHS)Non-travel Meals, Food and Snacks $63.35 Atlanta GA 11/14/2013 180295 9826 6345 009 Sam's Club Direct (LHS)Non-travel Meals, Food and Snacks $79.08 Atlanta GA 11/7/2013 180178 1219 6945 091 Sam's Club Direct (LHS)Supplies $35.92 Atlanta GA Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180179 29602 6345 011 Sam's Club Direct (SMS)Supplies $199.98 Atlanta GA 11/7/2013 180179 0442 6345 006 Sam's Club Direct (SMS)Supplies $90.62 Atlanta GA 11/14/2013 180296 7269 6345 006 Sam's Club Direct (SMS)Supplies $299.96 Atlanta GA 11/14/2013 180297 10/01-30/13 Mileage Santillan, Gloria In-District Travel $69.18 Idaho Falls ID 11/20/2013 0 Santillan, Gloria Gross Payroll $1,264.33 Idaho Falls ID 11/20/2013 0 Sargent, Robert L Gross Payroll $931.92 Idaho Falls ID 11/20/2013 0 Satterthwaite, Darlene Gross Payroll $4,414.25 Idaho Falls ID 11/20/2013 0 Saville, Emily E Gross Payroll $2,687.50 Idaho Falls ID 11/20/2013 0 Sawyer, Kent H Gross Payroll $5,960.42 Idaho Falls ID 11/22/2013 0 Sawyer, Kent H Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Sayre, Kaylin Gross Payroll $392.00 Iona ID 11/20/2013 0 SCHAEFER, DEBORAH C Gross Payroll $4,309.75 Idaho Falls ID 11/22/2013 0 SCHAEFER, DEBORAH C Gross Payroll $750.00 Idaho Falls ID 11/7/2013 180180 PXG1081 Schaeffer's Supplies - Transportation $417.90 St. Louis MO 11/20/2013 0 Scheer-Shanklin, Susan M Gross Payroll $4,332.39 Idaho Falls ID 11/22/2013 0 Scheer-Shanklin, Susan M Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Schenk, Cindye Gross Payroll $553.50 Idaho Falls ID 11/20/2013 0 Schiers, Megan Ann Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Schlechten, Jamie L Gross Payroll $4,788.50 Idaho Falls ID 11/20/2013 0 Schneider, Becky L Gross Payroll $1,048.52 Idaho Falls ID 11/20/2013 0 Scholes, Brenda A Gross Payroll $665.12 Idaho Falls ID 11/22/2013 180494 2.08112E+11 School Spec.Supplies $228.60 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $6.68 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $6.68 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $6.32 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $6.32 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $6.32 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $6.32 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $6.32 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $12.64 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $7.42 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $26.00 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $15.00 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $35.18 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $6.00 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $7.00 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $58.95 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $61.59 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $61.59 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $155.73 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $96.78 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $61.59 Chicago IL 11/22/2013 180494 2.08112E+11 School Spec.Supplies $210.00 Chicago IL 11/22/2013 180494 2.08112E+11 School Spec.Supplies $39.40 Chicago IL 11/22/2013 180494 2.08112E+11 School Spec.Supplies $71.50 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $25.51 Chicago IL 11/7/2013 180181 2.08112E+11 School Spec.Supplies $42.00 Chicago IL Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Schroder, Vicki L Gross Payroll $224.00 Ammon ID 11/20/2013 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Schultz, Brian Jay Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Schuster, Julie M Gross Payroll $3,276.50 Idaho Falls ID 11/20/2013 0 Schwartz, Heather Jean Gross Payroll $2,937.50 Ammon ID 11/20/2013 0 Schwicht, Sharon R Gross Payroll $565.68 Idaho Falls ID 11/20/2013 0 Scoresby, David O Gross Payroll $1,447.33 Iona ID 11/22/2013 0 Scoresby, David O Gross Payroll $500.00 Iona ID 11/20/2013 0 Scott, Connie J Gross Payroll $3,171.41 Idaho Falls ID 11/22/2013 0 Scott, Connie J Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Scott, Jill D Gross Payroll $2,785.58 Idaho Falls ID 11/20/2013 0 Scott, Michelle D Gross Payroll $1,111.51 Idaho Falls ID 11/22/2013 0 Scott, Michelle D Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Serr, Laurie Cherie Gross Payroll $816.95 Idaho Falls ID 11/20/2013 0 Serr, Ron G Gross Payroll $5,462.58 Idaho Falls ID 11/22/2013 0 Serr, Ron G Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Sessions, Jackie M Gross Payroll $608.80 Idaho Falls ID 11/20/2013 0 Seward, Andrae L Gross Payroll $141.38 Idaho Falls ID 11/20/2013 0 Shackett, Charles J. Gross Payroll $13,583.55 Idaho Falls ID 11/20/2013 0 Sharp, Carol A Gross Payroll $1,061.25 Rigby ID 11/20/2013 0 Sharp, Christine Ann Gross Payroll $194.44 Ammon ID 11/20/2013 0 Shattuck, Natasha Marie Gross Payroll $2,645.83 Rexburg ID 11/20/2013 0 Shaw, Beverly C Gross Payroll $976.16 Idaho Falls ID 11/20/2013 180328 Shelton, Crystal L Gross Payroll $958.10 Idaho Falls ID 11/20/2013 0 Sherman, Mary E Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Shiffler, Albert E. III Gross Payroll $2,790.92 Rexburg ID 11/20/2013 0 Sholder, David P Gross Payroll $2,065.76 Idaho Falls ID 11/20/2013 0 Sholder, Liberty Elizabeth Gross Payroll $529.25 Idaho Falls ID 11/20/2013 0 Shutes, Richard L Gross Payroll $3,329.50 Chubbuck ID 11/22/2013 0 Shutes, Richard L Gross Payroll $750.00 Chubbuck ID 11/20/2013 0 Simmons, Cheryl Gross Payroll $257.74 Ammon ID 11/20/2013 0 Simmons, Kaitlyn Thomas Gross Payroll $2,645.83 Rexburg ID 11/20/2013 0 SIMMONS, MARIE K Gross Payroll $1,057.98 Ammon ID 11/20/2013 0 SIMMONS, MARY L Gross Payroll $995.51 Menan ID 11/20/2013 0 Simms, Tonya D Gross Payroll $2,645.83 Shelley ID 11/20/2013 0 Simon, DiAnn E Gross Payroll $1,043.89 Ammon ID 11/22/2013 0 Simon, DiAnn E Gross Payroll $500.00 Ammon ID 11/20/2013 0 Simpson, Barbara J Gross Payroll $3,585.59 Idaho Falls ID 11/20/2013 0 Siow, Julie Dawn Gross Payroll $455.58 Idaho Falls ID 11/20/2013 0 Skidmore, Donalyn G Gross Payroll $562.24 Idaho Falls ID 11/22/2013 180495 Oct Mileage Skillings, Angela In-District Travel $9.56 IF ID 11/20/2013 0 Skillings, Angela Gross Payroll $769.79 Idaho Falls ID 11/20/2013 0 Skillings, Jerald R Gross Payroll $1,906.21 Idaho Falls ID 11/20/2013 0 Skoien, Kolbjorn Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Skoien, Natalie R Gross Payroll $682.11 Idaho Falls ID 11/20/2013 0 Sloan, Heidi L Gross Payroll $789.05 Ammon ID 11/20/2013 0 Smith Keeling, Renee Louise Gross Payroll $1,759.50 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180298 102413 Smith Roofing & Siding LLC Supplies $63.00 Rigby ID 11/20/2013 0 Smith, Andrea B Gross Payroll $2,877.50 Idaho Falls ID 11/20/2013 0 Smith, Angi Gross Payroll $616.25 Idaho Falls ID 11/20/2013 0 Smith, Elizabeth L Gross Payroll $245.00 Idaho Falls ID 11/20/2013 0 Smith, Errol R Gross Payroll $1,187.66 Ucon ID 11/20/2013 0 Smith, Janean C Gross Payroll $637.50 Idaho Falls ID 11/20/2013 0 Smith, Jared P Gross Payroll $3,429.00 Idaho Falls ID 11/20/2013 0 Smith, Jessica Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 180359 Smith, Joyce E Gross Payroll $676.00 Idaho Falls ID 11/20/2013 0 Smith, Karen L Gross Payroll $858.42 Idaho Falls ID 11/20/2013 0 Smith, Kristy S Gross Payroll $838.46 Ammon ID 11/14/2013 180299 Oct Mileage Smith, Kristy S In-District Travel $2.70 Ammon ID 11/20/2013 0 Smith, LeeAnn Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Smith, LeeAnn Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Smith, Lisa Gross Payroll $621.70 Idaho Falls ID 11/20/2013 0 Smith, Quinn R Gross Payroll $814.50 Ucon ID 11/20/2013 0 Smith, Sara Katherine Gross Payroll $3,054.76 Shelley ID 11/20/2013 0 Smith, Teagon R Gross Payroll $1,227.51 Idaho Falls ID 11/20/2013 0 Smith-Saxton, CeeCee Michele Gross Payroll $491.19 Idaho Falls ID 11/20/2013 0 Snowden, Marcia Gross Payroll $4,310.17 Idaho Falls ID 11/22/2013 0 Snowden, Marcia Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Soliday, Gail R Gross Payroll $601.44 Idaho Falls ID 11/21/2013 180385 Solomon, Jeannette L Gross Payroll $177.63 Idaho Falls ID 11/20/2013 0 Sommer, Jeannie Gross Payroll $727.87 Ammon ID 11/20/2013 0 Sommers, Cara A Gross Payroll $2,762.50 Idaho Falls ID 11/20/2013 0 Sondrup, Kami J Gross Payroll $241.67 Idaho Falls ID 11/20/2013 0 Sorensen, Mandie Gene Gross Payroll $624.00 Idaho Falls ID 11/20/2013 0 Sorensen, Mark D Gross Payroll $4,193.50 Idaho Falls ID 11/7/2013 180195 Sotelo, Irene Gross Payroll $352.18 Idaho Falls ID 11/20/2013 0 Southwick, Carolyn Gross Payroll $951.26 Ammon ID 11/20/2013 0 Southwick, Mary J Gross Payroll $50.75 Idaho Falls ID 11/20/2013 0 Sowada, Norma Gross Payroll $702.98 Idaho Falls ID 11/20/2013 0 Sparhawk, Katie Gross Payroll $4,193.50 Idaho Falls ID 11/20/2013 0 Sparks, Kelly G Gross Payroll $4,710.42 Idaho Falls ID 11/22/2013 0 Sparks, Kelly G Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Spat, Ashley Gross Payroll $600.40 Rigby ID 11/20/2013 0 Stacey, Mandi Gross Payroll $1,272.00 Idaho Falls ID 11/20/2013 0 Staley, Julie T Gross Payroll $214.63 Ammon ID 11/14/2013 180300 BKTX97 Standard Plumbing Supplies $8.56 Sandy UT 11/7/2013 180182 BLD852 Standard Plumbing Supplies $2.67 Sandy UT 11/14/2013 180301 11/5/2013 Standley, Justic Returnable Deposits $30.00 Idaho Falls ID 11/14/2013 180301 11/5/2013 Standley, Justic Returnable Deposits $30.15 Idaho Falls ID 11/20/2013 0 Stanger, Ione G Gross Payroll $3,804.33 Idaho Falls ID 11/22/2013 0 Stanger, Ione G Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Stanger, Laci Gross Payroll $1,048.52 Idaho Falls ID 11/20/2013 0 Stanger, Lora L Gross Payroll $3,397.75 Idaho Falls ID 11/20/2013 0 Stansel, Michael D Gross Payroll $3,613.92 Ammon ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180496 3212289579 Staples Advantage Supplies $39.40 Chicago IL 11/22/2013 180496 3212213898 Staples Advantage Supplies $266.68 Chicago IL 11/22/2013 180496 3212213897 Staples Advantage Supplies $77.31 Chicago IL 11/22/2013 180496 3212213897 Staples Advantage Supplies $87.60 Chicago IL 11/22/2013 180496 3212213897 Staples Advantage Supplies $92.75 Chicago IL 11/22/2013 180496 3212213897 Staples Advantage Supplies $23.56 Chicago IL 11/22/2013 180496 3212213897 Staples Advantage Supplies $38.90 Chicago IL 11/22/2013 180496 3212213897 Staples Advantage Supplies $96.52 Chicago IL 11/22/2013 180496 3212213897 Staples Advantage Supplies $20.55 Chicago IL 11/22/2013 180496 3208922661 Staples Advantage Supplies $20.36 Chicago IL 11/22/2013 180496 3208922661 Staples Advantage Supplies $10.52 Chicago IL 11/22/2013 180496 3208922660 Staples Advantage Supplies $13.14 Chicago IL 11/22/2013 180496 3208922660 Staples Advantage Supplies $11.28 Chicago IL 11/22/2013 180496 3208922660 Staples Advantage Supplies $10.50 Chicago IL 11/22/2013 180496 3208922660 Staples Advantage Supplies $104.68 Chicago IL 11/22/2013 180496 3208922660 Staples Advantage Supplies $10.24 Chicago IL 11/22/2013 180496 3208922660 Staples Advantage Supplies $1.64 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $3.81 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $10.22 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $5.51 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $8.97 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $5.18 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $13.81 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $16.27 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $16.24 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510648 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510647 Staples Advantage Supplies $0.00 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $60.10 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $9.02 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $10.02 Chicago IL 11/14/2013 180302 3213510646 Staples Advantage Supplies $63.60 Chicago IL 11/22/2013 180496 3213637888 Staples Advantage Supplies $30.59 Chicago IL 11/22/2013 180496 3213637887 Staples Advantage Supplies $21.38 Chicago IL 11/22/2013 180496 3213637887 Staples Advantage Supplies $32.48 Chicago IL 11/22/2013 180496 3213637887 Staples Advantage Supplies $38.38 Chicago IL 11/22/2013 180496 3213637887 Staples Advantage Supplies $18.55 Chicago IL 11/22/2013 180496 3212738637 Staples Advantage Supplies $115.06 Chicago IL 11/22/2013 180496 3212738636 Staples Advantage Supplies $10.20 Chicago IL 11/22/2013 180496 3212738636 Staples Advantage Supplies $50.84 Chicago IL 11/22/2013 180496 3212738636 Staples Advantage Supplies $59.56 Chicago IL 11/22/2013 180496 3212738636 Staples Advantage Supplies $163.60 Chicago IL 11/22/2013 180496 3214424235 Staples Advantage Supplies $10.20 Chicago IL 11/22/2013 180496 3214424234 Staples Advantage Supplies $9.42 Chicago IL 11/22/2013 180496 3214424224 Staples Advantage Supplies $233.54 Chicago IL 11/14/2013 180302 3212213906 Staples Advantage Supplies $48.18 Chicago IL 11/22/2013 180496 3206634566 Staples Advantage Supplies $6.82 Chicago IL 11/22/2013 180497 3214361898 Staples Advantage (BOS)Supplies $104.05 Chicago IL 11/22/2013 180497 3214361898 Staples Advantage (BOS)Supplies $118.40 Chicago IL 11/22/2013 180498 3214315449 Staples Advantage (LHS)Supplies $18.67 Chicago IL 11/22/2013 180498 3214315449 Staples Advantage (LHS)Supplies $24.47 Chicago IL 11/22/2013 180498 3214315449 Staples Advantage (LHS)Supplies $24.02 Chicago IL 11/22/2013 180498 3214315449 Staples Advantage (LHS)Supplies $24.02 Chicago IL 11/22/2013 180498 3214315449 Staples Advantage (LHS)Supplies $64.99 Chicago IL 11/22/2013 180498 3214315448 Staples Advantage (LHS)Supplies $12.01 Chicago IL 11/22/2013 180499 3214253770 Staples Advantage (SMS)Supplies $16.04 Chicago IL 11/22/2013 180499 3214253765 Staples Advantage (SMS)Supplies $6.96 Chicago IL 11/22/2013 180499 3214253765 Staples Advantage (SMS)Supplies $13.14 Chicago IL 11/22/2013 180499 3214253765 Staples Advantage (SMS)Supplies $4.59 Chicago IL 11/22/2013 180499 3214253765 Staples Advantage (SMS)Supplies $9.95 Chicago IL 11/22/2013 180499 3214253765 Staples Advantage (SMS)Supplies $14.29 Chicago IL 11/22/2013 180499 3214253765 Staples Advantage (SMS)Supplies $15.98 Chicago IL 11/22/2013 180499 3213215245 Staples Advantage (SMS)Supplies $9.07 Chicago IL 11/22/2013 180499 3213215245 Staples Advantage (SMS)Supplies $30.00 Chicago IL 11/22/2013 180499 3213215244 Staples Advantage (SMS)Supplies $19.52 Chicago IL 11/7/2013 180183 3212800153 Staples Advantage (SMS)Supplies $16.29 Chicago IL 11/7/2013 180183 3212800152 Staples Advantage (SMS)Supplies $34.02 Chicago IL 11/7/2013 180183 3212738642 Staples Advantage (SMS)Supplies $39.28 Chicago IL 11/7/2013 180183 3212738641 Staples Advantage (SMS)Supplies $42.58 Chicago IL 11/7/2013 180183 3212738641 Staples Advantage (SMS)Supplies $32.80 Chicago IL 11/7/2013 180183 3212738640 Staples Advantage (SMS)Supplies $49.79 Chicago IL 11/7/2013 180183 3212738640 Staples Advantage (SMS)Supplies $41.36 Chicago IL 11/7/2013 180183 3212738639 Staples Advantage (SMS)Supplies $46.45 Chicago IL Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180183 3212738638 Staples Advantage (SMS)Supplies $7.47 Chicago IL 11/7/2013 180183 3212738638 Staples Advantage (SMS)Supplies $9.96 Chicago IL 11/7/2013 180183 3212738638 Staples Advantage (SMS)Supplies $17.43 Chicago IL 11/7/2013 180183 3212738638 Staples Advantage (SMS)Supplies $7.47 Chicago IL 11/7/2013 180183 3212738638 Staples Advantage (SMS)Supplies $49.80 Chicago IL 11/22/2013 180499 3213215246 Staples Advantage (SMS)Supplies $37.20 Chicago IL 11/20/2013 0 Staples, Kassandra Deann Gross Payroll $572.75 Idaho Falls ID 11/20/2013 0 Starnes, Jill Gross Payroll $6,700.91 Idaho Falls ID 11/20/2013 0 Starr, Christa J Gross Payroll $743.90 Idaho Falls ID 11/22/2013 180500 11/8/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/22/2013 180500 15-Nov State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/14/2013 180303 11/4/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/14/2013 180303 11/4/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/22/2013 180500 11/8/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/22/2013 180500 11/15.a State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/22/2013 180500 15-Nov State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/14/2013 180303 11/4/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/22/2013 180500 11/8/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/14/2013 180303 11/4/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/22/2013 180500 11/8/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 11/14/2013 180303 11/4/2013 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 11/22/2013 180501 Prov. T. Kolsen State Dept. of Education Professional & Technical Services $100.00 BOISE ID 11/22/2013 180503 Prov. L. Gibbons State Dept. of Education Professional & Technical Services $100.00 BOISE ID 11/22/2013 180502 Prov. K. Martin State Dept. of Education Professional & Technical Services $100.00 BOISE ID 11/14/2013 180304 Prov - J. Hopkins State Dept. of Education Professional & Technical Services $100.00 BOISE ID 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $18.96 Boise ID 11/20/2013 0 Stearns, Michael D Gross Payroll $1,395.53 Idaho Falls ID 11/20/2013 0 Steele, Joshua S Gross Payroll $817.88 Ammon ID 11/20/2013 0 Steele, Raya A Gross Payroll $3,735.83 Ammon ID 11/20/2013 0 Stephens, Karen Gross Payroll $879.01 Idaho Falls ID 11/20/2013 0 Stetz, Sheryl Ann Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Stevens, Shannon Elaine Gross Payroll $1,174.87 Idaho Falls ID 11/20/2013 0 Stewart, William A Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Stillman, Ted J Gross Payroll $1,795.50 Sugar City ID 11/20/2013 0 Stocking, Tawnya Gross Payroll $734.00 Idaho Falls ID 11/20/2013 0 Stone-Gunsch, Whitney Erin Gross Payroll $995.51 Idaho Falls ID 11/20/2013 0 Storer, Brenda B Gross Payroll $4,235.17 Idaho Falls ID 11/22/2013 0 Storer, Brenda B Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Storms, Sara Anne M Gross Payroll $2,645.83 Idaho Falls ID 11/22/2013 180504 W/C owed for Sept Stowell, Kimberly Work Comp - Employer Share ($7.73)Ammon ID 11/22/2013 180504 W/C owed for Jun-Aug Stowell, Kimberly Work Comp - Employer Share ($4.44)Ammon ID 11/22/2013 180504 Oct-13 Stowell, Kimberly Work Comp - Employer Share ($21.93)Ammon ID 11/22/2013 180504 W/C owed for Sept Stowell, Kimberly Professional & Technical Services $0.00 Ammon ID 11/22/2013 180504 W/C owed for Jun-Aug Stowell, Kimberly Professional & Technical Services $0.00 Ammon ID 11/22/2013 180504 Oct-13 Stowell, Kimberly Professional & Technical Services $434.92 Ammon ID 11/22/2013 180504 W/C owed for Sept Stowell, Kimberly Professional & Technical Services $0.00 Ammon ID 11/22/2013 180504 W/C owed for Jun-Aug Stowell, Kimberly Professional & Technical Services $0.00 Ammon ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180504 Oct-13 Stowell, Kimberly Professional & Technical Services $1,739.68 Ammon ID 11/14/2013 180306 Oct Mileage Stowers, Shirlene In-District Travel $16.88 IF ID 11/20/2013 0 Stowers, Shirlene Gross Payroll $1,111.34 Rigby ID 11/22/2013 0 Stowers, Shirlene Gross Payroll $1,000.00 Rigby ID 11/20/2013 0 Struhs, Kimberlee Anne Gross Payroll $1,847.25 Ammon ID 11/20/2013 0 Strupp, Kirsten Millie Gross Payroll $131.04 Idaho Falls ID 11/20/2013 0 Stubblefield, Shana Leigh Gross Payroll $1,667.25 Idaho Falls ID 11/20/2013 0 Sturdevant, Kathryn S Gross Payroll $787.95 Ammon ID 11/20/2013 0 Sturdevant, Sidney E Gross Payroll $233.75 Ammon ID 11/20/2013 0 Styhl, Brittany Jo Gross Payroll $873.48 Ammon ID 11/20/2013 180360 Suarez, Renae M Gross Payroll $130.90 Idaho Falls ID 11/20/2013 0 Suitter, Patricia A Gross Payroll $4,474.92 Rigby ID 11/20/2013 0 Summers, Linda Gross Payroll $3,739.96 Rigby ID 11/20/2013 0 Summers, Shandell Gross Payroll $697.00 Ammon ID 11/14/2013 180396 24530 SUN VALLEY CO., INC.Out of District Travel $315.00 SUN VALLEY ID 11/14/2013 180396 24528 SUN VALLEY CO., INC.Out of District Travel $315.00 SUN VALLEY ID 11/14/2013 180396 24526 SUN VALLEY CO., INC.Out of District Travel $315.00 SUN VALLEY ID 11/14/2013 180396 24525 SUN VALLEY CO., INC.Out of District Travel $315.00 SUN VALLEY ID 11/20/2013 0 Swank, Ginger D Gross Payroll $694.19 Idaho Falls ID 11/20/2013 0 Swearingen, Jennifer Marie Gross Payroll $1,022.65 Iona ID 11/20/2013 0 Sweeney, Andrea Marie Gross Payroll $758.60 Ammon ID 11/20/2013 0 Swisher, DeSha A Gross Payroll $946.63 Idaho Falls ID 11/20/2013 0 Szarkowski, Catherine O Gross Payroll $647.75 Idaho Falls ID 11/20/2013 0 Talbot, Amy C Gross Payroll $2,952.24 Idaho Falls ID 11/20/2013 0 Tallman, LuJean Gross Payroll $572.75 Ammon ID 11/20/2013 0 Tamayo, Angela J Gross Payroll $947.63 Idaho Falls ID 11/22/2013 180505 8/5-11/7 Mileage Tamayo, Joe In-District Travel $265.51 IF ID 11/20/2013 0 Tamayo, Joevanni A Gross Payroll $4,554.11 Idaho Falls ID 11/20/2013 0 Tanner, Becky D Gross Payroll $418.75 Idaho Falls ID 11/20/2013 0 Tapp, Ruth E Gross Payroll $893.55 Idaho Falls ID 11/22/2013 0 Tapp, Ruth E Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Taylor, Alvin F Gross Payroll $1,389.38 Idaho Falls ID 11/20/2013 0 Taylor, Amy M Gross Payroll $4,193.50 Idaho Falls ID 11/20/2013 0 TAYLOR, CHRISTINA JEAN Gross Payroll $2,645.83 Rigby ID 11/20/2013 0 TAYLOR, CHRISTINE Gross Payroll $897.99 Ammon ID 11/20/2013 0 Taylor, James E Gross Payroll $3,495.16 Idaho Falls ID 11/20/2013 0 Taylor, Jennifer J Gross Payroll $679.36 Idaho Falls ID 11/20/2013 0 Taylor, Jessica L Gross Payroll $50.16 Ammon ID 11/20/2013 0 Taylor, Misty A Gross Payroll $3,070.58 Ammon ID 11/20/2013 0 Taylor, Scott R Gross Payroll $4,883.26 Idaho Falls ID 11/20/2013 0 Telford, Corey R Gross Payroll $6,518.17 Rexburg ID 11/20/2013 0 Telford, Matea Dawn Gross Payroll $2,701.39 Idaho Falls ID 11/22/2013 180506 329579123 Terminix Processing Center Property Services $13.90 Cincinnati OH 11/14/2013 180307 327921809 Terminix Processing Center Property Services $13.90 Cincinnati OH 11/22/2013 180506 329579123 Terminix Processing Center Property Services $5.10 Cincinnati OH 11/14/2013 180307 327921809 Terminix Processing Center Property Services $5.10 Cincinnati OH 11/22/2013 180506 329579123 Terminix Processing Center Property Services $18.50 Cincinnati OH Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180307 327921809 Terminix Processing Center Property Services $18.50 Cincinnati OH 11/22/2013 180506 329579123 Terminix Processing Center Property Services $12.50 Cincinnati OH 11/14/2013 180307 327921809 Terminix Processing Center Property Services $12.50 Cincinnati OH 11/20/2013 0 Terry, Brent E Gross Payroll $902.10 Idaho Falls ID 11/20/2013 0 Terry, Iolanda Santos Gross Payroll $741.00 Idaho Falls ID 11/22/2013 180507 124825a Teton Communications Inc Professional & Technical Services $40.00 IDAHO FALLS ID 11/7/2013 180184 125681 Teton Communications Inc Property Services $52.00 IDAHO FALLS ID 11/7/2013 180184 125687 Teton Communications Inc Property Services $184.00 IDAHO FALLS ID 11/7/2013 180184 125630 Teton Communications Inc Supplies - Transportation $208.00 IDAHO FALLS ID 11/22/2013 180508 1311089 Teton Microbiology Lab Supplies $120.00 Idaho Falls ID 11/22/2013 180509 Non 11/4-7/13 ST The Adventure Center Professional & Technical Services $208.95 Idaho Falls ID 11/22/2013 180509 Non 11/07/13 SS The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 11/22/2013 180509 Non 11/07/13 DMc The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 11/22/2013 180509 Non 10/28-11/1/13 ST The Adventure Center Professional & Technical Services $289.80 Idaho Falls ID 11/22/2013 180509 Non 10/28-11/1/13 CB The Adventure Center Professional & Technical Services $249.90 Idaho Falls ID 11/22/2013 180509 non 10/21-25/13 ST The Adventure Center Professional & Technical Services $219.45 Idaho Falls ID 11/22/2013 180509 non 10/21-25/13 CB The Adventure Center Professional & Technical Services $258.30 Idaho Falls ID 11/22/2013 180509 non 10/21-22/13 NR The Adventure Center Professional & Technical Services $111.51 Idaho Falls ID 11/22/2013 180509 non 10/02/13 MD The Adventure Center Professional & Technical Services $81.90 Idaho Falls ID 11/7/2013 180185 non 10/14-18/13 NR The Adventure Center Professional & Technical Services $395.85 Idaho Falls ID 11/7/2013 180185 non 10/14-18/13 MD The Adventure Center Professional & Technical Services $349.65 Idaho Falls ID 11/7/2013 180185 non 10/14-18/13 CB The Adventure Center Professional & Technical Services $205.80 Idaho Falls ID 11/7/2013 180185 non 10/11/13 MD The Adventure Center Professional & Technical Services $40.95 Idaho Falls ID 11/7/2013 180185 10/14-18/13 ST The Adventure Center Professional & Technical Services $267.75 Idaho Falls ID 11/22/2013 180509 11/04-08/13 JA The Adventure Center Professional & Technical Services $211.05 Idaho Falls ID 11/22/2013 180509 11/04-07/13 TW The Adventure Center Professional & Technical Services $303.03 Idaho Falls ID 11/22/2013 180509 11/04-07/13 TB The Adventure Center Professional & Technical Services $320.25 Idaho Falls ID 11/22/2013 180509 11/04-07/13 ST The Adventure Center Professional & Technical Services $119.70 Idaho Falls ID 11/22/2013 180509 11/04-07/13 SS The Adventure Center Professional & Technical Services $245.28 Idaho Falls ID 11/22/2013 180509 11/04-07/13 SG The Adventure Center Professional & Technical Services $313.11 Idaho Falls ID 11/22/2013 180509 11/04-07/13 SF The Adventure Center Professional & Technical Services $306.18 Idaho Falls ID 11/22/2013 180509 11/04-07/13 SD The Adventure Center Professional & Technical Services $277.41 Idaho Falls ID 11/22/2013 180509 11/04-07/13 SC The Adventure Center Professional & Technical Services $327.60 Idaho Falls ID 11/22/2013 180509 11/04-07/13 RP The Adventure Center Professional & Technical Services $288.75 Idaho Falls ID 11/22/2013 180509 11/04-07/13 OB The Adventure Center Professional & Technical Services $36.75 Idaho Falls ID 11/22/2013 180509 11/04-07/13 NR The Adventure Center Professional & Technical Services $56.70 Idaho Falls ID 11/22/2013 180509 11/04-07/13 MR The Adventure Center Professional & Technical Services $250.95 Idaho Falls ID 11/22/2013 180509 11/04-07/13 ML The Adventure Center Professional & Technical Services $309.75 Idaho Falls ID 11/22/2013 180509 11/04-07/13 KN The Adventure Center Professional & Technical Services $101.85 Idaho Falls ID 11/22/2013 180509 11/04-07/13 KMc The Adventure Center Professional & Technical Services $149.10 Idaho Falls ID 11/22/2013 180509 11/04-07/13 KL The Adventure Center Professional & Technical Services $155.40 Idaho Falls ID 11/22/2013 180509 11/04-07/13 KBarn The Adventure Center Professional & Technical Services $124.95 Idaho Falls ID 11/22/2013 180509 11/04-07/13 KBarf The Adventure Center Professional & Technical Services $266.70 Idaho Falls ID 11/22/2013 180509 11/04-07/13 JT The Adventure Center Professional & Technical Services $294.00 Idaho Falls ID 11/22/2013 180509 11/04-07/13 IT The Adventure Center Professional & Technical Services $258.09 Idaho Falls ID 11/22/2013 180509 11/04-07/13 DS The Adventure Center Professional & Technical Services $321.93 Idaho Falls ID 11/22/2013 180509 11/04-07/13 DR The Adventure Center Professional & Technical Services $153.93 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180509 11/04-07/13 DMc The Adventure Center Professional & Technical Services $87.15 Idaho Falls ID 11/22/2013 180509 11/04-07/13 CV The Adventure Center Professional & Technical Services $37.80 Idaho Falls ID 11/22/2013 180509 11/04-07/13 CJ The Adventure Center Professional & Technical Services $294.00 Idaho Falls ID 11/22/2013 180509 11/04-07/13 CC The Adventure Center Professional & Technical Services $63.21 Idaho Falls ID 11/22/2013 180509 11/04-07/13 BG The Adventure Center Professional & Technical Services $281.40 Idaho Falls ID 11/22/2013 180509 11/04-07/13 BF The Adventure Center Professional & Technical Services $305.55 Idaho Falls ID 11/22/2013 180509 10/31-11/01/13 OB The Adventure Center Professional & Technical Services $71.40 Idaho Falls ID 11/22/2013 180509 10/31-11/01/13 AusS1 The Adventure Center Professional & Technical Services $91.56 Idaho Falls ID 11/22/2013 180509 10/31-11/01/13 AusS The Adventure Center Professional & Technical Services $110.67 Idaho Falls ID 11/22/2013 180509 10/30-11/01/13 SG The Adventure Center Professional & Technical Services $178.71 Idaho Falls ID 11/22/2013 180509 10/30-11/01/13 KN The Adventure Center Professional & Technical Services $92.40 Idaho Falls ID 11/22/2013 180509 10/29-11/01/13 SD The Adventure Center Professional & Technical Services $279.30 Idaho Falls ID 11/22/2013 180509 10/29-11/01/13 DT The Adventure Center Professional & Technical Services $284.97 Idaho Falls ID 11/22/2013 180509 10/28/13 SC The Adventure Center Professional & Technical Services $86.10 Idaho Falls ID 11/22/2013 180509 10/28-31/13 SS The Adventure Center Professional & Technical Services $267.96 Idaho Falls ID 11/22/2013 180509 10/28-31/13 DMc The Adventure Center Professional & Technical Services $74.34 Idaho Falls ID 11/22/2013 180509 10/28-29/13 EE The Adventure Center Professional & Technical Services $157.92 Idaho Falls ID 11/22/2013 180509 10/28-29/13 CC The Adventure Center Professional & Technical Services $64.89 Idaho Falls ID 11/22/2013 180509 10/28-11/1/13 CB The Adventure Center Professional & Technical Services $150.15 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 TW The Adventure Center Professional & Technical Services $388.08 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 TB The Adventure Center Professional & Technical Services $324.24 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 ST The Adventure Center Professional & Technical Services $123.90 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 SF The Adventure Center Professional & Technical Services $367.92 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 RP The Adventure Center Professional & Technical Services $378.00 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 PM The Adventure Center Professional & Technical Services $399.63 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 MR The Adventure Center Professional & Technical Services $288.75 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 ML The Adventure Center Professional & Technical Services $196.35 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 KL The Adventure Center Professional & Technical Services $196.35 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 KBarn The Adventure Center Professional & Technical Services $119.70 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 JA The Adventure Center Professional & Technical Services $257.25 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 IT The Adventure Center Professional & Technical Services $326.13 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 DS The Adventure Center Professional & Technical Services $413.49 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 DR The Adventure Center Professional & Technical Services $311.01 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 CV The Adventure Center Professional & Technical Services $176.40 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 BF The Adventure Center Professional & Technical Services $401.10 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 AngS The Adventure Center Professional & Technical Services $69.30 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 AB The Adventure Center Professional & Technical Services $425.25 Idaho Falls ID 11/22/2013 180509 10/28-1/01/13 CJ The Adventure Center Professional & Technical Services $372.75 Idaho Falls ID 11/22/2013 180509 10/25/13 JA The Adventure Center Professional & Technical Services $70.35 Idaho Falls ID 11/22/2013 180509 10/25/13 DT The Adventure Center Professional & Technical Services $78.75 Idaho Falls ID 11/22/2013 180509 10/24-25/13 OB The Adventure Center Professional & Technical Services $72.45 Idaho Falls ID 11/22/2013 180509 10/22-5/13 SD The Adventure Center Professional & Technical Services $281.40 Idaho Falls ID 11/22/2013 180509 10/21-25/13 TW The Adventure Center Professional & Technical Services $371.28 Idaho Falls ID 11/22/2013 180509 10/21-25/13 TB The Adventure Center Professional & Technical Services $399.63 Idaho Falls ID 11/22/2013 180509 10/21-25/13 ST The Adventure Center Professional & Technical Services $110.25 Idaho Falls ID 11/22/2013 180509 10/21-25/13 SS The Adventure Center Professional & Technical Services $355.53 Idaho Falls ID 11/22/2013 180509 10/21-25/13 SG The Adventure Center Professional & Technical Services $395.43 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180509 10/21-25/13 SF The Adventure Center Professional & Technical Services $388.50 Idaho Falls ID 11/22/2013 180509 10/21-25/13 SC The Adventure Center Professional & Technical Services $406.77 Idaho Falls ID 11/22/2013 180509 10/21-25/13 RP The Adventure Center Professional & Technical Services $302.40 Idaho Falls ID 11/22/2013 180509 10/21-25/13 MR The Adventure Center Professional & Technical Services $319.20 Idaho Falls ID 11/22/2013 180509 10/21-25/13 ML The Adventure Center Professional & Technical Services $348.60 Idaho Falls ID 11/22/2013 180509 10/21-25/13 KL The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 11/22/2013 180509 10/21-25/13 KBarn The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 11/22/2013 180509 10/21-25/13 KBarf The Adventure Center Professional & Technical Services $268.80 Idaho Falls ID 11/22/2013 180509 10/21-25/13 JT The Adventure Center Professional & Technical Services $381.15 Idaho Falls ID 11/22/2013 180509 10/21-25/13 IT The Adventure Center Professional & Technical Services $253.05 Idaho Falls ID 11/22/2013 180509 10/21-25/13 EE The Adventure Center Professional & Technical Services $373.17 Idaho Falls ID 11/22/2013 180509 10/21-25/13 DS The Adventure Center Professional & Technical Services $366.66 Idaho Falls ID 11/22/2013 180509 10/21-25/13 DR The Adventure Center Professional & Technical Services $332.01 Idaho Falls ID 11/22/2013 180509 10/21-25/13 CV The Adventure Center Professional & Technical Services $177.87 Idaho Falls ID 11/22/2013 180509 10/21-25/13 CJ The Adventure Center Professional & Technical Services $362.25 Idaho Falls ID 11/22/2013 180509 10/21-25/13 CB The Adventure Center Professional & Technical Services $141.75 Idaho Falls ID 11/22/2013 180509 10/21-25/13 BG The Adventure Center Professional & Technical Services $399.00 Idaho Falls ID 11/22/2013 180509 10/21-25/13 AB The Adventure Center Professional & Technical Services $399.63 Idaho Falls ID 11/22/2013 180509 10/21-24/13 PM The Adventure Center Professional & Technical Services $252.63 Idaho Falls ID 11/22/2013 180509 10/21-24/13 HA The Adventure Center Professional & Technical Services $117.60 Idaho Falls ID 11/22/2013 180509 10/21-24/13 BF The Adventure Center Professional & Technical Services $282.45 Idaho Falls ID 11/22/2013 180509 10/21-24/13 AS The Adventure Center Professional & Technical Services $79.80 Idaho Falls ID 11/22/2013 180509 10/21-22/13 DMc The Adventure Center Professional & Technical Services $42.21 Idaho Falls ID 11/22/2013 180509 10/21-22/13 CC The Adventure Center Professional & Technical Services $56.70 Idaho Falls ID 11/22/2013 180509 10/14-18/13 SF The Adventure Center Professional & Technical Services $381.78 Idaho Falls ID 11/22/2013 180509 10/07-11/13 SF The Adventure Center Professional & Technical Services $389.76 Idaho Falls ID 11/22/2013 180509 10/07-11/13 ML The Adventure Center Professional & Technical Services $342.30 Idaho Falls ID 11/22/2013 180509 10/07-11/13 KBarf The Adventure Center Professional & Technical Services $277.20 Idaho Falls ID 11/22/2013 180509 09/30-10/02/13 EE The Adventure Center Professional & Technical Services $239.61 Idaho Falls ID 11/22/2013 180509 09/30-10/01/13 DR The Adventure Center Professional & Technical Services $174.30 Idaho Falls ID 11/22/2013 180509 09/23-27/13 CV The Adventure Center Professional & Technical Services $189.00 Idaho Falls ID 11/7/2013 180185 10/17-18/13 TW The Adventure Center Professional & Technical Services $154.35 Idaho Falls ID 11/7/2013 180185 10/17-18/13 OB The Adventure Center Professional & Technical Services $73.50 Idaho Falls ID 11/7/2013 180185 10/16-17/13 HA The Adventure Center Professional & Technical Services $60.90 Idaho Falls ID 11/7/2013 180185 10/14-23/13 IT The Adventure Center Professional & Technical Services $324.66 Idaho Falls ID 11/7/2013 180185 10/14-18/13 TB The Adventure Center Professional & Technical Services $402.57 Idaho Falls ID 11/7/2013 180185 10/14-18/13 ST 2 The Adventure Center Professional & Technical Services $147.00 Idaho Falls ID 11/7/2013 180185 10/14-18/13 SS The Adventure Center Professional & Technical Services $190.89 Idaho Falls ID 11/7/2013 180185 10/14-18/13 SG The Adventure Center Professional & Technical Services $355.11 Idaho Falls ID 11/7/2013 180185 10/14-18/13 SD The Adventure Center Professional & Technical Services $387.66 Idaho Falls ID 11/7/2013 180185 10/14-18/13 SC The Adventure Center Professional & Technical Services $390.60 Idaho Falls ID 11/7/2013 180185 10/14-18/13 RP The Adventure Center Professional & Technical Services $339.36 Idaho Falls ID 11/7/2013 180185 10/14-18/13 MR The Adventure Center Professional & Technical Services $407.40 Idaho Falls ID 11/7/2013 180185 10/14-18/13 ML The Adventure Center Professional & Technical Services $372.33 Idaho Falls ID 11/7/2013 180185 10/14-18/13 KN The Adventure Center Professional & Technical Services $107.52 Idaho Falls ID 11/7/2013 180185 10/14-18/13 KBarn The Adventure Center Professional & Technical Services $119.28 Idaho Falls ID 11/7/2013 180185 10/14-18/13 KBarf The Adventure Center Professional & Technical Services $349.65 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 180185 10/14-18/13 JT The Adventure Center Professional & Technical Services $387.45 Idaho Falls ID 11/7/2013 180185 10/14-18/13 EE The Adventure Center Professional & Technical Services $312.69 Idaho Falls ID 11/7/2013 180185 10/14-18/13 DT The Adventure Center Professional & Technical Services $69.30 Idaho Falls ID 11/7/2013 180185 10/14-18/13 DS The Adventure Center Professional & Technical Services $339.57 Idaho Falls ID 11/7/2013 180185 10/14-18/13 DR The Adventure Center Professional & Technical Services $249.06 Idaho Falls ID 11/7/2013 180185 10/14-18/13 CV The Adventure Center Professional & Technical Services $131.46 Idaho Falls ID 11/7/2013 180185 10/14-18/13 CJ The Adventure Center Professional & Technical Services $384.30 Idaho Falls ID 11/7/2013 180185 10/14-18/13 CB The Adventure Center Professional & Technical Services $115.50 Idaho Falls ID 11/7/2013 180185 10/14-18/13 BG The Adventure Center Professional & Technical Services $374.85 Idaho Falls ID 11/7/2013 180185 10/14-18/13 BF The Adventure Center Professional & Technical Services $348.60 Idaho Falls ID 11/7/2013 180185 10/14-18/13 AB The Adventure Center Professional & Technical Services $348.60 Idaho Falls ID 11/7/2013 180185 10/14-17/13 PM The Adventure Center Professional & Technical Services $187.95 Idaho Falls ID 11/7/2013 180185 10/14-17/13 DMc The Adventure Center Professional & Technical Services $61.95 Idaho Falls ID 11/7/2013 180185 10/14-15/13 CC The Adventure Center Professional & Technical Services $57.54 Idaho Falls ID 11/7/2013 180185 10/07-11/13 PM The Adventure Center Professional & Technical Services $292.95 Idaho Falls ID 11/22/2013 180509 11/04-07/13 KH The Adventure Center Professional & Technical Services $792.74 Idaho Falls ID 11/22/2013 180509 10/28-11/01/13 KH The Adventure Center Professional & Technical Services $849.35 Idaho Falls ID 11/22/2013 180509 10/21-25/13 KH The Adventure Center Professional & Technical Services $791.68 Idaho Falls ID 11/7/2013 180185 10/14-18/13 KH The Adventure Center Professional & Technical Services $929.23 Idaho Falls ID 11/22/2013 180510 Non09/23-10/18/13 MG The Learning Center Professional & Technical Services $290.05 Idaho Falls ID 11/22/2013 180510 Non09/23-10/18/13 KT The Learning Center Professional & Technical Services $956.22 Idaho Falls ID 11/22/2013 180510 Non09/23-10/18/13 BR The Learning Center Professional & Technical Services $446.26 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 SS The Learning Center Professional & Technical Services $1,335.21 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 MC The Learning Center Professional & Technical Services $1,527.07 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 KT The Learning Center Professional & Technical Services $171.77 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 KJ The Learning Center Professional & Technical Services $1,613.40 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 HS The Learning Center Professional & Technical Services $1,516.64 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 BR The Learning Center Professional & Technical Services $141.02 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 AB The Learning Center Professional & Technical Services $1,660.12 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 MS The Learning Center Professional & Technical Services $3,193.49 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 JD The Learning Center Professional & Technical Services $3,776.05 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 DB The Learning Center Professional & Technical Services $765.27 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 BA The Learning Center Professional & Technical Services $3,492.71 Idaho Falls ID 11/22/2013 180510 09/23-10/18/13 AM The Learning Center Professional & Technical Services $3,303.12 Idaho Falls ID 11/22/2013 180511 58023 The Upholstery Center Supplies - Transportation $22.75 Idaho Falls ID 11/14/2013 180308 1032281 Thomas Petroleum, LLC Supplies - Transportation $30,779.47 Salt Lake City UT 11/20/2013 0 Thomas, Brittany Marie Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Thomas, Curtis S Gross Payroll $4,358.00 Lewisville ID 11/22/2013 0 Thomas, Curtis S Gross Payroll $750.00 Lewisville ID 11/20/2013 0 Thomas, Daren J Gross Payroll $159.81 Idaho Falls ID 11/20/2013 0 Thompson, Abbie K Gross Payroll $2,517.06 Idaho Falls ID 11/20/2013 0 Thompson, Chanin L Gross Payroll $4,911.50 Idaho Falls ID 11/20/2013 0 Thompson, Jeneane A Gross Payroll $1,064.27 Idaho Falls ID 11/20/2013 0 Thompson, Robert M Gross Payroll $2,072.66 Idaho Falls ID 11/20/2013 0 Thomson, Blake Gross Payroll $3,374.08 Rexburg ID 11/20/2013 0 Thornley, Sally Ruth Gross Payroll $111.29 Idaho Falls ID 11/14/2013 180309 sept mileage-cor Thueson, Carlene In-District Travel $5.06 IF ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180309 Oct Mileage Thueson, Carlene In-District Travel $27.34 IF ID 11/20/2013 0 Thueson, Carlene Gross Payroll $559.66 Idaho Falls ID 11/20/2013 0 Thunstrom, Scott R Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Thurber, Lauri S Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Tibbitts, Nancy S Gross Payroll $423.51 Idaho Falls ID 11/20/2013 0 Tilford, Leanne M Gross Payroll $106.94 Idaho Falls ID 11/20/2013 0 Todd, Galyn Gross Payroll $4,828.17 Idaho Falls ID 11/20/2013 0 Tolman, Allison Nicole Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Tolman, Ambur A Gross Payroll $796.20 Idaho Falls ID 11/20/2013 0 Tolman, Karen B Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Tolman, Karen B Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Tomsic-Bell, Joan S Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Tomsic-Bell, Joan S Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Toomer, Cindy L Gross Payroll $1,732.73 Idaho Falls ID 11/20/2013 0 Tracy, Carol M Gross Payroll $2,072.66 Ucon ID 11/20/2013 0 Tracy, Laura L Gross Payroll $4,249.06 Idaho Falls ID 11/14/2013 180310 10/1 - 1/31 Mileage Tracy, Rita In-District Travel $40.26 IF ID 11/20/2013 0 Tracy, Rita Jean Gross Payroll $2,128.54 Ucon ID 11/20/2013 0 Trafelet, Jeffrey Todd Gross Payroll $2,864.16 Idaho Falls ID 11/20/2013 0 Trauntvein, Don R Gross Payroll $5,360.08 Idaho Falls ID 11/22/2013 0 Trauntvein, Don R Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Trauntvein, Sarah Lynne Gross Payroll $352.00 Idaho Falls ID 11/20/2013 0 Trejo, Angel L Gross Payroll $2,065.76 Idaho Falls ID 11/20/2013 0 Trejo, Maria Gross Payroll $1,909.78 Idaho Falls ID 11/20/2013 0 Trimble, Laurel A Gross Payroll $1,440.20 Rigby ID 11/22/2013 0 Trimble, Laurel A Gross Payroll $500.00 Rigby ID 11/20/2013 0 Trimble, Shaeleigh Schanz Gross Payroll $2,978.17 Iona ID 11/7/2013 180186 13708 Tri-State Hydraulics, Inc.Supplies $45.72 Idaho Falls ID 11/20/2013 0 Truesdell, Gypsy June Gross Payroll $121.80 Idaho Falls ID 11/20/2013 0 Tubbs, Tina L Gross Payroll $4,516.59 Firth ID 11/20/2013 0 Tucker, John IV Gross Payroll $4,249.06 Firth ID 11/20/2013 0 Tullis, Julie A Gross Payroll $4,734.92 Idaho Falls ID 11/22/2013 0 Tullis, Julie A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Turley, Katrina Fay Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Tweedie, Christina J Gross Payroll $357.64 Idaho Falls ID 11/22/2013 180512 15-Nov U Pick Red Barn Supplies $290.00 Idaho Falls ID 11/20/2013 0 Udy, Angie Gross Payroll $2,790.92 Idaho Falls ID 11/14/2013 180311 000084X437413 UNITED PARCEL SERVICE Communications $8.51 Carol Stream IL 11/22/2013 180513 7552 United Services Inc.Supplies $479.40 Shelly ID 11/25/2013 180537 V732770 United Way of Id. Fls.United Way - Employee Share $115.33 IDAHO FALLS ID 11/7/2013 180187 1182 Upper Valley Sales & Ser Property Services $332.00 IDAHO FALLS ID 11/22/2013 180514 1163 Upper Valley Sales & Ser Supplies $479.37 IDAHO FALLS ID 11/7/2013 180187 1180 Upper Valley Sales & Ser Supplies $77.00 IDAHO FALLS ID 11/22/2013 180514 1161 Upper Valley Sales & Ser Supplies $3.52 IDAHO FALLS ID 11/14/2013 180312 1164 Upper Valley Sales & Ser Supplies $0.00 IDAHO FALLS ID 11/14/2013 180312 1164 Upper Valley Sales & Ser Supplies $126.00 IDAHO FALLS ID 11/14/2013 180312 1128 Upper Valley Sales & Ser Supplies $1,584.00 IDAHO FALLS ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180312 1128 Upper Valley Sales & Ser Supplies $0.00 IDAHO FALLS ID 11/22/2013 180514 1179 Upper Valley Sales & Ser Supplies $126.00 IDAHO FALLS ID 11/22/2013 180514 1161 Upper Valley Sales & Ser Supplies $20.25 IDAHO FALLS ID 11/22/2013 180514 1151 Upper Valley Sales & Ser Supplies $1,320.00 IDAHO FALLS ID 11/7/2013 180187 1174 Upper Valley Sales & Ser Supplies $84.00 IDAHO FALLS ID 11/22/2013 180514 1163 Upper Valley Sales & Ser Supplies $207.80 IDAHO FALLS ID 11/7/2013 180187 1178 Upper Valley Sales & Ser Supplies $15.12 IDAHO FALLS ID 11/7/2013 180187 1178 Upper Valley Sales & Ser Supplies $101.20 IDAHO FALLS ID 11/7/2013 180187 1178 Upper Valley Sales & Ser Supplies $470.12 IDAHO FALLS ID 11/7/2013 180187 1178 Upper Valley Sales & Ser Supplies $130.60 IDAHO FALLS ID 11/7/2013 180187 1178 Upper Valley Sales & Ser Supplies $146.80 IDAHO FALLS ID 11/7/2013 180187 1156 Upper Valley Sales & Ser Supplies $88.00 IDAHO FALLS ID 11/22/2013 180514 1153 Upper Valley Sales & Ser Supplies $1,122.00 IDAHO FALLS ID 11/20/2013 0 Urban Klaehn, Jagoda M Gross Payroll $2,855.33 Idaho Falls ID 11/20/2013 180369 V596660 US Dept of Education Misc. Withholding - Employee Share $393.39 Atlanta GA 11/20/2013 180369 V150595 US Dept of Education Misc. Withholding - Employee Share $394.13 Atlanta GA 11/22/2013 180515 4808072 US Food Service, Inc.Supplies $0.00 Salt Lake City UT 11/22/2013 180515 4670646 US Food Service, Inc.Supplies $763.40 Salt Lake City UT 11/22/2013 180515 3751319 US Food Service, Inc.Supplies $543.00 Salt Lake City UT 11/14/2013 180313 970867 US Food Service, Inc.Supplies $962.10 Salt Lake City UT 11/14/2013 180313 965379 US Food Service, Inc.Supplies $128.30 Salt Lake City UT 11/14/2013 180313 955850 US Food Service, Inc.Supplies $156.65 Salt Lake City UT 11/14/2013 180313 4270241 US Food Service, Inc.Supplies $491.88 Salt Lake City UT 11/22/2013 180515 4808072 US Food Service, Inc.Supplies $0.00 Salt Lake City UT 11/22/2013 180515 4670646 US Food Service, Inc.Supplies $0.00 Salt Lake City UT 11/14/2013 180313 970867 US Food Service, Inc.Supplies $0.00 Salt Lake City UT 11/14/2013 180313 965379 US Food Service, Inc.Supplies $0.00 Salt Lake City UT 11/14/2013 180313 955850 US Food Service, Inc.Supplies $0.00 Salt Lake City UT 11/14/2013 180313 4270241 US Food Service, Inc.Supplies $0.00 Salt Lake City UT 11/22/2013 180515 5971456 US Food Service, Inc.Groceries ($119.85)Salt Lake City UT 11/22/2013 180515 5963538 US Food Service, Inc.Groceries ($696.40)Salt Lake City UT 11/22/2013 180515 5909367 US Food Service, Inc.Groceries ($478.60)Salt Lake City UT 11/22/2013 180515 4808072 US Food Service, Inc.Groceries $1,538.50 Salt Lake City UT 11/22/2013 180515 4670646 US Food Service, Inc.Groceries $611.26 Salt Lake City UT 11/22/2013 180515 4135550 US Food Service, Inc.Groceries $5,332.37 Salt Lake City UT 11/22/2013 180515 3751319 US Food Service, Inc.Groceries $5,404.87 Salt Lake City UT 11/14/2013 180313 970867 US Food Service, Inc.Groceries $4,860.58 Salt Lake City UT 11/14/2013 180313 965379 US Food Service, Inc.Groceries $458.18 Salt Lake City UT 11/14/2013 180313 955850 US Food Service, Inc.Groceries $865.50 Salt Lake City UT 11/14/2013 180313 4270241 US Food Service, Inc.Groceries $856.69 Salt Lake City UT 11/22/2013 180515 4808072 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/22/2013 180515 4670646 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/14/2013 180313 970867 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/14/2013 180313 965379 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/22/2013 180515 4808072 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/22/2013 180515 4670646 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/14/2013 180313 970867 US Food Service, Inc.Groceries $0.00 Salt Lake City UT Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180313 965379 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/22/2013 180515 4808072 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/22/2013 180515 4670646 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/14/2013 180313 970867 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/14/2013 180313 965379 US Food Service, Inc.Groceries $0.00 Salt Lake City UT 11/20/2013 180380 V8454 USAble Life Lifewise - Employer Share $2.80 Little Rock AR 11/20/2013 180380 V785760 USAble Life Lifewise - Employer Share ($2.80)Little Rock AR 11/20/2013 180380 V753578 USAble Life Lifewise - Employer Share ($2.80)Little Rock AR 11/20/2013 180380 V43944 USAble Life Lifewise - Employer Share $5,825.40 Little Rock AR 11/20/2013 180380 V374859 USAble Life Lifewise - Employer Share $2.80 Little Rock AR 11/20/2013 180380 V370932 USAble Life Lifewise - Employer Share $2.80 Little Rock AR 11/20/2013 180380 V967743 USAble Life Lifewise LTD - Employer Share $8.22 Little Rock AR 11/20/2013 180380 V942478 USAble Life Lifewise LTD - Employer Share $2.95 Little Rock AR 11/20/2013 180380 V90971 USAble Life Lifewise LTD - Employer Share ($8.22)Little Rock AR 11/20/2013 180380 V683204 USAble Life Lifewise LTD - Employer Share $6.02 Little Rock AR 11/20/2013 180380 V632541 USAble Life Lifewise LTD - Employer Share ($6.02)Little Rock AR 11/20/2013 180380 V154124 USAble Life Lifewise LTD - Employer Share $10,371.57 Little Rock AR 11/20/2013 180380 V987947 USAble Life Lifewise - Employee Share $1.49 Little Rock AR 11/20/2013 180380 V942128 USAble Life Lifewise - Employee Share $6.45 Little Rock AR 11/20/2013 180380 V769510 USAble Life Lifewise - Employee Share $564.71 Little Rock AR 11/20/2013 180380 V587680 USAble Life Lifewise - Employee Share ($1.49)Little Rock AR 11/20/2013 180380 V55128 USAble Life Lifewise - Employee Share $3,193.64 Little Rock AR 11/20/2013 180380 V200058 USAble Life Lifewise - Employee Share ($6.45)Little Rock AR 11/7/2013 180188 AR276461 Valley Office Systems Supplies $125.20 IDAHO FALLS ID 11/7/2013 180188 AR275821 Valley Office Systems Supplies $1,880.00 IDAHO FALLS ID 11/14/2013 180314 6967 Valley Ready Mix, Inc.Supplies $202.50 IDAHO FALLS ID 11/14/2013 180314 6833 Valley Ready Mix, Inc.Supplies $624.00 IDAHO FALLS ID 11/20/2013 0 Van Tress, Charles D Gross Payroll $1,975.94 Idaho Falls ID 11/20/2013 0 Vance, Danette R Gross Payroll $905.87 Idaho Falls ID 11/20/2013 0 Vasas, William S Gross Payroll $3,672.34 Lewisville ID 11/22/2013 180516 186539 Vernon Steel Supplies $108.31 IDAHO FALLS ID 11/7/2013 180189 185936 Vernon Steel Supplies $6.00 IDAHO FALLS ID 11/22/2013 180516 185481 Vernon Steel Supplies $125.00 IDAHO FALLS ID 11/22/2013 180516 185481 Vernon Steel Supplies $171.00 IDAHO FALLS ID 11/22/2013 180516 186617 Vernon Steel Supplies $198.32 IDAHO FALLS ID 11/20/2013 0 Vickers, Tarl Keith Gross Payroll $2,929.16 Ammon ID 11/20/2013 0 Virgin, Lane Gross Payroll $5,724.20 Idaho Falls ID 11/20/2013 0 Virgin, Marianne Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Vosk, Camille S Gross Payroll $1,872.66 Ammon ID 11/20/2013 0 Wade, Patricia L Gross Payroll $4,397.05 Idaho Falls ID 11/22/2013 0 Wade, Patricia L Gross Payroll $750.00 Idaho Falls ID 11/7/2013 180190 9/25 - 10/31 Wade, Patti In-District Travel $27.59 Idaho Falls ID 11/20/2013 0 Wadsworth, Zairrick C Gross Payroll $4,007.32 Idaho Falls ID 11/20/2013 0 Waite, Beth Gross Payroll $794.05 Idaho Falls ID 11/20/2013 0 Waite, Randy G Gross Payroll $916.08 Idaho Falls ID 11/22/2013 0 Waite, Randy G Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Waite, Rebecca Marie Gross Payroll $667.79 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Waite, Valerie Gross Payroll $1,789.13 Idaho Falls ID 11/20/2013 0 Wakeman, Devon Riann Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Waldron, Sandra Gross Payroll $453.20 Idaho Falls ID 11/20/2013 0 Walker Park, Sonya J Gross Payroll $913.64 Ucon ID 11/14/2013 180315 Oct Mileage Walker Park, Sonya J In-District Travel $12.96 Ucon ID 11/20/2013 0 Walker, Austin James Gross Payroll $762.46 Idaho Falls ID 11/20/2013 0 Walker, Benjamin J Gross Payroll $4,133.73 Ammon ID 11/20/2013 0 Walker, Dale B Gross Payroll $2,863.58 Rigby ID 11/20/2013 0 Walker, Dianne Gross Payroll $4,474.92 Lewisville ID 11/22/2013 0 Walker, Dianne Gross Payroll $1,000.00 Lewisville ID 11/20/2013 0 Walker, Kylie Christine Gross Payroll $50.00 Idaho Falls ID 11/20/2013 0 Walker, Laurie L Gross Payroll $434.66 Ammon ID 11/20/2013 0 Walker, Linda D Gross Payroll $2,780.25 Rigby ID 11/20/2013 0 Walker, Nancy M Gross Payroll $602.28 Idaho Falls ID 11/20/2013 0 Walker, Nevada L Gross Payroll $4,059.50 Idaho Falls ID 11/22/2013 0 Walker, Nevada L Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Walker, Ranae S Gross Payroll $52.92 Idaho Falls ID 11/20/2013 0 Walker, Valerie M Gross Payroll $587.87 Idaho Falls ID 11/20/2013 0 Wall, Katrina Ann Gross Payroll $628.61 Idaho Falls ID 11/20/2013 0 Wallace, SueAnn Gross Payroll $140.25 Ucon ID 11/20/2013 0 Wallevand, Betty Gross Payroll $362.50 Idaho Falls ID 11/20/2013 0 Wallevand, Kenneth W Gross Payroll $273.54 Idaho Falls ID 11/20/2013 0 Walton, Ashley Breanne Gross Payroll $244.44 Idaho Falls ID 11/20/2013 0 Walton, Catey K Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Walton, Sheri A Gross Payroll $951.26 Idaho Falls ID 11/22/2013 0 Walton, Sheri A Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Ward, Dean B Gross Payroll $834.27 Idaho Falls ID 11/20/2013 0 Ward, Jennifer B Gross Payroll $273.25 Idaho Falls ID 11/20/2013 0 Ward, Jessie Little Flower Gross Payroll $2,645.83 Idaho Falls ID 11/20/2013 0 Ward, Kathleen M Gross Payroll $4,474.92 Ammon ID 11/22/2013 180517 Teachers 08/25/13 Ward, Kathleen M Supplies $22.50 Ammon ID 11/22/2013 180517 Cambium 08/27/13 Ward, Kathleen M Supplies $74.95 Ammon ID 11/20/2013 0 Wardle, Bryce J Gross Payroll $2,192.40 Idaho Falls ID 11/20/2013 0 Warmbier, Amanda M Gross Payroll $3,178.08 Idaho Falls ID 11/20/2013 0 Warner, Adrienne Kaye Gross Payroll $102.34 Idaho Falls ID 11/25/2013 180538 V180361 Washington National Insurance Company Washington Mutual Insurance - Employee Share $875.35 Pittsburgh PA 11/20/2013 0 Waters, Brenda K. Gross Payroll $951.26 Idaho Falls ID 11/20/2013 0 Waters, Monte W Gross Payroll $722.32 Idaho Falls ID 11/14/2013 180316 Oct Mileage Watson, Janice In-District Travel $18.90 Food Service . 11/20/2013 0 Watson, Janice Gross Payroll $1,497.78 Idaho Falls ID 11/20/2013 0 Watson, Susan A Gross Payroll $4,193.50 Idaho Falls ID 11/22/2013 0 Watson, Susan A Gross Payroll $1,250.00 Idaho Falls ID 11/20/2013 0 Watson, Wesley L Gross Payroll $4,634.92 Idaho Falls ID 11/22/2013 0 Watson, Wesley L Gross Payroll $1,250.00 Idaho Falls ID 11/7/2013 180191 74233123 Waxie Sanitary Supply Supplies $118.37 Los Angeles CA 11/7/2013 180191 74230170 Waxie Sanitary Supply Supplies $325.47 Los Angeles CA 11/14/2013 180317 74233122 Waxie Sanitary Supply Supplies $1,962.02 Los Angeles CA Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180317 74217169 Waxie Sanitary Supply Supplies $9.75 Los Angeles CA 11/14/2013 180317 74217169 Waxie Sanitary Supply Supplies $138.66 Los Angeles CA 11/14/2013 180317 74210249 Waxie Sanitary Supply Supplies $394.76 Los Angeles CA 11/14/2013 180317 74210249 Waxie Sanitary Supply Supplies $9.75 Los Angeles CA 11/14/2013 180317 74204368 Waxie Sanitary Supply Supplies $86.78 Los Angeles CA 11/14/2013 180317 74204368 Waxie Sanitary Supply Supplies $189.93 Los Angeles CA 11/7/2013 180191 74190326 Waxie Sanitary Supply Supplies $2,624.67 Los Angeles CA 11/7/2013 180191 74175843 Waxie Sanitary Supply Supplies $783.68 Los Angeles CA 11/7/2013 180191 74175316 Waxie Sanitary Supply Supplies $435.64 Los Angeles CA 11/20/2013 0 Weatherston, Trina Q Gross Payroll $618.31 Ammon ID 11/20/2013 0 Webb, Angie Mae Gross Payroll $1,795.50 Pocatello ID 11/20/2013 0 Weber, Holly E Gross Payroll $3,219.75 Idaho Falls ID 11/20/2013 0 Webster, Amy N Gross Payroll $65.45 Iona ID 11/20/2013 0 Weekes, Sara J Gross Payroll $3,411.58 Idaho Falls ID 11/20/2013 0 Weight, Clifton J Gross Payroll $3,125.08 Rigby ID 11/20/2013 0 Weight, Katie Ann Gross Payroll $616.32 Idaho Falls ID 11/20/2013 0 Weller, Andrew D Gross Payroll $3,929.83 Ammon ID 11/22/2013 0 Weller, Andrew D Gross Payroll $750.00 Ammon ID 11/20/2013 0 Weller, Stacie L Gross Payroll $1,668.80 Ammon ID 11/22/2013 180518 5000634970 Wells Fargo Bank, N.A.Rental of Equipment $86.00 Minneapolis MN 11/20/2013 0 Wells, Danielle Gross Payroll $529.20 Idaho Falls ID 11/20/2013 0 Wells, Hollie Ann Gross Payroll $2,645.83 Shelley ID 11/20/2013 0 Wells, Natasha K. Gross Payroll $149.35 Rigby ID 11/20/2013 0 Weninger, Kamber Anne Gross Payroll $371.66 Idaho Falls ID 11/20/2013 0 Wenzel-Parker, Jodi Gross Payroll $662.15 Idaho Falls ID 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $159.60 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $85.30 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $21.47 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $131.74 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $110.12 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $110.12 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $28.66 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $90.84 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $97.12 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $30.28 Yakima WA 11/14/2013 180318 336709 Wesco Paint & Equipment Supplies $54.10 Yakima WA 11/20/2013 0 Weseman, Kathleen N Gross Payroll $1,024.43 Idaho Falls ID 11/14/2013 180319 8238973 West Coast Paper Co.Supplies $1,112.00 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $123.20 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $61.60 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $184.80 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $184.80 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $369.60 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $129.36 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $184.80 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $67.76 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $184.80 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $252.56 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $61.60 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $129.36 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $246.40 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $123.20 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $123.20 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $6.16 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $123.20 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $67.76 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $308.00 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $246.40 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $123.20 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $431.20 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $505.12 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $3,326.40 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $2,045.12 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $190.96 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $184.80 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $73.92 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $61.60 Idaho Falls ID 11/14/2013 180319 8177494 West Coast Paper Co.Supplies $184.80 Idaho Falls ID 11/20/2013 0 West, Katherine J Gross Payroll $4,101.17 Idaho Falls ID 11/22/2013 0 West, Katherine J Gross Payroll $1,250.00 Idaho Falls ID 11/14/2013 180320 41744 Western Mountain Bus Sales, Inc.Supplies - Transportation $56.26 Nampa ID 11/22/2013 180519 WPS-033630 Western Psychological Supplies $66.00 Torrence CA 11/22/2013 180519 WPS-033630 Western Psychological Supplies $66.00 Torrence CA 11/22/2013 180519 WPS-033630 Western Psychological Supplies $66.00 Torrence CA 11/22/2013 180519 WPS-033630 Western Psychological Supplies $572.00 Torrence CA 11/22/2013 180519 WPS-033630 Western Psychological Supplies $572.00 Torrence CA 11/22/2013 180519 WPS-033630 Western Psychological Supplies $272.80 Torrence CA 11/22/2013 180519 WPS-033630 Western Psychological Supplies $272.80 Torrence CA 11/7/2013 180192 10639 Western Recycling - Curbside Water, Sewer, Garbage $591.00 Idaho Falls ID 11/20/2013 0 Wheeler, Kirstin Larae Gross Payroll $3,070.58 Idaho Falls ID 11/20/2013 0 White, DeAnna H Gross Payroll $2,673.66 Idaho Falls ID 11/20/2013 0 Whitehead, Debra Gross Payroll $3,215.00 Idaho Falls ID 11/20/2013 0 Whitehead, Noelle Gross Payroll $588.70 Idaho Falls ID 11/20/2013 0 Whyte, Karen V Gross Payroll $951.26 Idaho Falls ID 11/22/2013 0 Whyte, Karen V Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Wickham, Lori E Gross Payroll $4,580.33 Idaho Falls ID 11/22/2013 0 Wickham, Lori E Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Widerburg, Susi Gross Payroll $648.48 Ammon ID 11/20/2013 180331 Wilde, Bradley Allen Gross Payroll $1,646.67 Idaho Falls ID 11/20/2013 0 Wilkins, Amanda M Gross Payroll $2,645.83 Rigby ID 11/20/2013 180383 V755753 Willamette Dental of Idaho Willamette Dental - Employer Share $2,358.12 Hillsboro OR 11/20/2013 180383 V755753 Willamette Dental of Idaho Willamette Dental - Employee Share $1,770.40 Hillsboro OR 11/20/2013 0 Willert, Karen S Gross Payroll $3,154.00 Lewisville ID 11/20/2013 0 Willey, Betty Jo Gross Payroll $4,516.59 Pocatello ID Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 0 Williams, Amber Fae Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Williams, Jennifer Gross Payroll $576.85 Idaho Falls ID 11/20/2013 0 Williams, Kelly Glenn Gross Payroll $130.90 Idaho Falls ID 11/20/2013 0 Williams, Kimberly L Gross Payroll $4,393.50 Idaho Falls ID 11/20/2013 0 Williams, Nona M Gross Payroll $60.78 Idaho Falls ID 11/20/2013 0 Williams, Ronalee Gross Payroll $708.67 Idaho Falls ID 11/20/2013 0 Williams, Samantha Rae Gross Payroll $2,234.88 Idaho Falls ID 11/20/2013 0 Williams, Shelley A Gross Payroll $633.75 Ammon ID 11/20/2013 0 Williams, Tracy K Gross Payroll $979.00 Idaho Falls ID 11/20/2013 0 Willis, Char Dawn Gross Payroll $3,732.08 Idaho Falls ID 11/20/2013 0 Wilmot, Megan D Gross Payroll $741.00 Ammon ID 11/20/2013 0 WILSON, JENNIFER J Gross Payroll $2,463.26 Ammon ID 11/20/2013 180324 Wilson, Mark A Gross Payroll $2,128.54 Idaho Falls ID 11/20/2013 0 Wilson, Natosha Lynn Gross Payroll $599.78 Iona ID 11/20/2013 0 Wilson, Tori Rene Gross Payroll $994.22 Ammon ID 11/20/2013 0 Winchester, Angela Gross Payroll $2,998.00 Ammon ID 11/20/2013 0 Winchester, Heidi Luke Gross Payroll $3,618.75 Ammon ID 11/20/2013 0 Winder, Kimberly S Gross Payroll $662.15 Ammon ID 11/20/2013 0 Wood, Kristina H Gross Payroll $2,645.83 Ammon ID 11/20/2013 0 Woodhouse, Carie Gross Payroll $1,746.91 Idaho Falls ID 11/22/2013 0 Woodhouse, Carie Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Woolstenhulme, Audra Ann Gross Payroll $1,795.50 Idaho Falls ID 11/20/2013 0 Woolstenhulme, Scott G Gross Payroll $8,231.37 Ammon ID 11/20/2013 0 Woolstenhulme, Shelley Gross Payroll $2,780.25 Idaho Falls ID 11/20/2013 0 Wright, Kyle G Gross Payroll $2,814.40 Idaho Falls ID 11/20/2013 0 Wyatt, Farrell J Gross Payroll $921.26 Idaho Falls ID 11/20/2013 0 Wyatt, Laurie A Gross Payroll $1,112.63 Idaho Falls ID 11/20/2013 0 Yackley, Terry Dee Gross Payroll $35.06 Shelley ID 11/20/2013 0 Yarnell, Cindy A Gross Payroll $1,436.56 Idaho Falls ID 11/20/2013 0 Yearsley, Grant Leon Gross Payroll $2,082.50 Ammon ID 11/14/2013 180321 257656 Yost Office Systems Supplies $52.00 IDAHO FALLS ID 11/20/2013 0 Youngberg, Shareen Gross Payroll $1,217.27 Iona ID 11/14/2013 180322 Oct Mileage Youngberg, Shareen In-District Travel $25.65 Iona ID 11/20/2013 0 Zaladonis, Abigail A Gross Payroll $1,902.17 Idaho Falls ID 11/22/2013 0 Zaladonis, Abigail A Gross Payroll $750.00 Idaho Falls ID 11/20/2013 0 Zaranek, Patricia S Gross Payroll $4,516.59 Idaho Falls ID 11/14/2013 180323 Oct Mileage Zaugg, Troy In-District Travel $21.04 IF ID 11/20/2013 0 Zaugg, Troy D Gross Payroll $1,504.40 Idaho Falls ID 11/22/2013 0 Zaugg, Troy D Gross Payroll $500.00 Idaho Falls ID 11/20/2013 0 Zinzer, Diana L Gross Payroll $4,059.50 Idaho Falls ID 11/22/2013 0 Zinzer, Diana L Gross Payroll $1,000.00 Idaho Falls ID 11/20/2013 0 Zohner, Sydney Lynn Gross Payroll $4,303.83 Rigby ID 11/20/2013 0 Zollinger, Taci L Gross Payroll $2,645.83 Idaho Falls ID Bonneville Joint School District #93 Iona Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 180428 11/20/2013 Domino's Pizza General School Expense $191.97 IF ID 11/20/2013 8322 T1-11/20/2013 Domino's Pizza General School Expense $191.97 IF ID 11/8/2013 8309 11/8/2013 Falkner, Melissa Nicole General School Expense $70.34 Idaho Falls ID 11/12/2013 8313 11/6/2013 Haderlie, Emily Renee PTO - AR Grant $34.87 Idaho Falls ID 11/12/2013 8314 11/6/2013 Hargraves, Teri PTO - AR Grant $34.06 IF ID 11/12/2013 8315 11/12/2013 Huls, Kathryn Media - Library Material $60.24 IF ID 11/20/2013 8323 11/20/2013 Idaho Falls Arts Council Supplies - 3rd Grade $201.00 Idaho Falls ID 11/12/2013 8316 11/12/2013 Idaho Falls Symphony Supplies - 6th Grade $62.00 Idaho Falls ID 11/12/2013 8317 11/5/2013 Jensen, Linda A PTO - AR Grant $29.12 IF ID 11/12/2013 8318 11/12/2013 Keyes, Robyn Lynne General School Expense $70.33 Iona ID 11/12/2013 8319 11/12/2013 Massey, Jacob Steven General School Expense $70.33 Idaho Falls ID 11/8/2013 8310 11/8/2013 Roberts, Amanda Supplies - Discretionary $6.50 Idaho Falls ID 11/8/2013 8311 10/8/2013 Roberts, Oliver Non-travel Meals, Food and Snacks - Discretionary $14.98 IF ID 11/12/2013 8320 10/13/2013 Rockwood, Ann PTO - AR Grant $21.84 IF ID 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $1,867.11 Boise ID 11/8/2013 8312 11/8/2013 US Bank General School Expense $335.00 IDAHO FALLS ID 11/12/2013 8321 10/28/2013 Walker, Dianne PTO - AR Grant $84.00 Lewisville ID Bonneville Joint School District #93 Ucon Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 3719 V45604 Canton Restaurant Non-travel Meals, Food and Snacks - Discretionary $119.78 Idaho Falls ID 11/4/2013 3712 V851146 Gambrel, Janette Tomlinson Supplies - Discretionary $41.54 Idaho Falls ID 11/8/2013 3716 V608913 Harper, Laura L Supplies - Discretionary $31.49 Idaho Falls ID 11/4/2013 3713 V940639 Hildebrandt, Sally Supplies - Discretionary $42.91 IF ID 11/22/2013 3720 V473720 Idaho Falls Symphony Supplies - 6th Grade $57.00 Idaho Falls ID 11/4/2013 3714 V130777 Johnson, Brady Supplies - Discretionary $131.23 Idaho Falls ID 11/11/2013 3717 V263393 Rochester 100 Inc.Supplies - 1st Grade $80.50 Rochester NY 11/11/2013 3717 V263393 Rochester 100 Inc.Supplies - 2nd Grade $80.50 Rochester NY 11/11/2013 3717 V263393 Rochester 100 Inc.Supplies - 3rd Grade $80.50 Rochester NY 11/11/2013 3717 V263393 Rochester 100 Inc.Supplies - 4th Grade $80.50 Rochester NY 11/11/2013 3717 V263393 Rochester 100 Inc.Supplies - 5th Grade $80.50 Rochester NY 11/11/2013 3718 V964931 Scholastic Inc.Supplies - 1st Grade $325.98 JEFFERSON CITY MO 11/11/2013 3718 V964931 Scholastic Inc.Supplies - 2nd Grade $296.34 JEFFERSON CITY MO 11/11/2013 3718 V964931 Scholastic Inc.Supplies - 3rd Grade $296.34 JEFFERSON CITY MO 11/11/2013 3718 V964931 Scholastic Inc.Supplies - 4th Grade $296.34 JEFFERSON CITY MO 11/11/2013 3718 V964931 Scholastic Inc.Supplies - 5th Grade $296.34 JEFFERSON CITY MO 11/11/2013 3718 V964931 Scholastic Inc.Supplies - 6th Grade $296.34 JEFFERSON CITY MO 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $13.10 Boise ID 11/4/2013 3715 V758445 Ucon Elementary PTO Payable to PTO $1,050.00 Idaho Falls ID Bonneville Joint School District #93 Cloverdale Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State Pay Date Check Number Invoice Name Description Gross City State 11/18/2013 5959 V649959 Dallimore, Megan Field Supplies - Kindergarten $55.41 Idaho Falls ID 11/18/2013 5954 V499 Idaho Falls Symphony Supplies - 6th Grade $40.00 Idaho Falls ID 11/18/2013 5957 V817028 McMullin, Pamela Dawn Supplies - Discretionary $18.55 Idaho Falls ID 11/18/2013 5960 V675457 Pinnock Kristy Supplies $256.21 Idaho Falls ID 11/18/2013 5955 V835306 Sam's Club Direct (Cloverdale Elem)Supplies - Discretionary $822.35 Atlanta GA 11/18/2013 5956 V920692 Staples Advantage Supplies - Discretionary $135.04 Chicago IL 11/18/2013 5953 V721294 Turley, Katrina Fay Supplies - 6th Grade $129.45 Idaho Falls ID Bonneville Joint School District #93 Falls Valley Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/15/2013 5807 V623697 Balginy, Kimra L Supplies - 2nd Grade $15.56 Idaho Falls ID 11/15/2013 5808 V49465 Bonneville School District #93 Supplies - Discretionary $45.00 Idaho Falls ID 11/22/2013 5810 V689388 Chase, Chelsea Supplies - Discretionary $104.94 Idaho Falls ID 11/22/2013 5811 V607387 Chase, Chelsea Supplies - Discretionary $104.94 Idaho Falls ID 11/22/2013 5810 V689388 Chase, Chelsea Non-travel Meals, Food and Snacks - Discretionary $26.48 Idaho Falls ID 11/22/2013 5811 V607387 Chase, Chelsea Non-travel Meals, Food and Snacks - Discretionary $26.48 Idaho Falls ID 11/15/2013 5809 11132013 Jamba Juice Supplies - Discretionary $132.00 Idaho Falls ID Bonneville Joint School District #93 Fairview Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/13/2013 1139 111313 Broulims Supplies $0.00 Credit Card Vendor . 11/13/2013 1141 111313 Campbell, Stacy L Supplies - 4th Grade $11.76 Ammon ID 11/19/2013 1143 152361 Cerebellum Corp.School Wide Student Activity $599.98 San Francisco CA 11/19/2013 1144 111913 Fairview PTO Payable to PTO $28.00 Idaho Falls ID 11/13/2013 1142 111313 Lamb, Christie Larae Supplies $25.91 Rigby ID 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $9.16 Boise ID 11/13/2013 1140 111313 Winco Foods Supplies - 4th Grade $0.00 Idaho Falls ID Bonneville Joint School District #93 Tiebreaker Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/12/2013 4109 V970634 Bonneville School District #93 Payable to District Office $212.25 Idaho Falls ID 11/19/2013 4118 5129502 Demco Media - Library Material $41.46 Madison WI 11/19/2013 4118 5129502 Demco Media - Library Material $11.63 Madison WI 11/12/2013 4110 877510F-3 Follett Library Book Co.Supplies $2.00 CHICAGO IL 11/12/2013 4110 877510F-3 Follett Library Book Co.Supplies $188.20 CHICAGO IL 11/12/2013 4110 877510F-3 Follett Library Book Co.Supplies $13.80 CHICAGO IL 11/22/2013 4123 V300487 Idaho Falls Symphony School Wide Student Activity $70.00 Idaho Falls ID 11/12/2013 4111 3308 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $14.00 IDAHO FALLS ID 11/12/2013 4111 119518 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 IDAHO FALLS ID 11/12/2013 4111 119152 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 IDAHO FALLS ID Pay Date Check Number Invoice Name Description Gross City State 11/12/2013 4112 660000174-02 Oriental Trading Co.Supplies $35.00 St. Louis MO 11/12/2013 4112 660000174-02 Oriental Trading Co.Supplies $35.00 St. Louis MO 11/12/2013 4112 660000174-02 Oriental Trading Co.Supplies $40.00 St. Louis MO 11/12/2013 4112 660000174-02 Oriental Trading Co.Supplies $35.00 St. Louis MO 11/12/2013 4112 660000174-01 Oriental Trading Co.Supplies $36.00 St. Louis MO 11/12/2013 4112 660000174-01 Oriental Trading Co.Supplies $12.00 St. Louis MO 11/12/2013 4112 660000174-01 Oriental Trading Co.Supplies $10.50 St. Louis MO 11/12/2013 4112 660000174-01 Oriental Trading Co.Supplies $4.50 St. Louis MO 11/22/2013 4124 V835334 Potter's Center Supplies $72.00 Garden City ID 11/22/2013 4124 V835334 Potter's Center Supplies $7.15 Garden City ID 11/22/2013 4124 V835334 Potter's Center Supplies $22.35 Garden City ID 11/22/2013 4124 V835334 Potter's Center Supplies $13.80 Garden City ID 11/12/2013 4113 V237829 Robison, Carolyn G Media - Library Material $28.34 Ammon ID 11/12/2013 4114 555 Rothwell, Brad Supplies - Discretionary $30.00 Idaho Falls ID 11/12/2013 4114 555 Rothwell, Brad Supplies - Discretionary $12.00 Idaho Falls ID 11/12/2013 4115 V219467 Sam's Club (Tiebreaker)Non-travel Meals, Food and Snacks $13.46 Atlanta GA 11/19/2013 4119 V333094 Scheer-Shanklin, Susan M Out of District Travel - Discretionary $218.00 Idaho Falls ID 11/19/2013 4120 2.08111E+11 School Specialties Education Essentials Supplies - Discretionary $28.75 Chicago IL 11/12/2013 4116 3209 Screen Graphics School Wide Student Activity $4.82 IDAHO FALLS ID 11/12/2013 4116 3209 Screen Graphics School Wide Student Activity $70.00 IDAHO FALLS ID 11/12/2013 4116 3209 Screen Graphics School Wide Student Activity $15.00 IDAHO FALLS ID 11/12/2013 4116 3209 Screen Graphics School Wide Student Activity $277.17 IDAHO FALLS ID 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $64.11 Boise ID 11/12/2013 4117 V967264 Tiebreaker PTO Payable to PTO $1,674.00 Idaho Falls ID 11/19/2013 4121 V535686 Walker, Linda D Out of District Travel - Discretionary $30.00 Rigby ID 11/19/2013 4122 V955654 Winchester, Angela School Wide Student Activity $20.46 Ammon ID Bonneville Joint School District #93 Hillview Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 1711 V819378 Idaho Falls Arts Council Supplies - Discretionary $258.00 Idaho Falls ID 11/22/2013 1712 V93319 Idaho Falls Symphony Supplies - Discretionary $65.00 Idaho Falls ID 11/12/2013 1709 1844240 Learning Resources/Educational Insights Supplies - Discretionary $270.04 Chicago IL 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable ($488.72)Boise ID 11/1/2013 1708 V587195 Woolstenhulme, Shelley Grants/Awards $124.84 Idaho Falls ID 11/20/2013 1710 V782756 Zinzer, Diane Non-travel Meals, Food and Snacks - Kindergarten $15.92 Idaho Falls ID Bonneville Joint School District #93 Ammon Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/21/2013 5206 V433361 Idaho Falls Symphony Supplies - 6th Grade $45.00 Idaho Falls ID 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $1.53 Boise ID Bonneville Joint School District #93 Rimrock Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 2735 Winco 10/07 Abbott, Julia M Supplies - 4th Grade $11.92 Idaho Falls ID 11/22/2013 2735 Walmart 10/20 Abbott, Julia M Supplies - 4th Grade $7.62 Idaho Falls ID 11/22/2013 2735 Sams club 10/17 Abbott, Julia M Supplies - 4th Grade $10.98 Idaho Falls ID 11/22/2013 2735 Michaels 11/17 Abbott, Julia M Supplies - 4th Grade $2.99 Idaho Falls ID 11/22/2013 2735 Kmart 10/17 Abbott, Julia M Supplies - 4th Grade $5.00 Idaho Falls ID 11/22/2013 2735 Hancock 11/20 Abbott, Julia M Supplies - 4th Grade $27.62 Idaho Falls ID 11/8/2013 2729 Teachers pay Teacher Abbott, Julia M Supplies - 4th Grade $83.94 Idaho Falls ID 11/8/2013 2729 Winco 11/3 Abbott, Julia M Non-travel Meals, Food and Snacks - 4th Grade $27.34 Idaho Falls ID 11/22/2013 2736 11148 Crown Trophy Supplies - Discretionary $10.00 Idaho Falls ID 11/8/2013 2733 Amazon 11/5 Hosmer, Andrea Elizabeth Supplies - Discretionary $17.96 Ammon ID 11/22/2013 2737 grade 2 Sci Santa Idaho Falls Arts Council Supplies - 2nd Grade $198.00 Idaho Falls ID 11/22/2013 2738 Dec 5 - 6th grade Idaho Falls Symphony Supplies - Discretionary $64.00 Idaho Falls ID 11/22/2013 2739 11/22/2013 Jamba Juice Non-travel Meals, Food and Snacks - Discretionary $53.75 Idaho Falls ID 11/22/2013 2740 DoTerra 11/22 Magleby, Brooke Supplies - Discretionary $77.00 Idaho Falls ID 11/8/2013 2730 Zurchers 11/2 Manges, Carmen Supplies - 3rd Grade $62.44 Idaho Falls ID 11/8/2013 2730 Amazon 8/21 Manges, Carmen Supplies - 3rd Grade $5.99 Idaho Falls ID 11/8/2013 2730 Amazon 8/20 Manges, Carmen Supplies - 3rd Grade $54.20 Idaho Falls ID 11/8/2013 2730 Amazon 11/7 Manges, Carmen Supplies - 3rd Grade $89.62 Idaho Falls ID 11/8/2013 2730 Amazon 10/7 Manges, Carmen Supplies - 3rd Grade $12.24 Idaho Falls ID 11/8/2013 2730 Amazon 10/23 Manges, Carmen Supplies - 3rd Grade $6.29 Idaho Falls ID 11/8/2013 2730 Amazon 10/20 Manges, Carmen Supplies - 3rd Grade $9.98 Idaho Falls ID 11/22/2013 2741 Walmart 11/11 Manges, Carmen Non-travel Meals, Food and Snacks - 3rd Grade $17.92 Idaho Falls ID 11/8/2013 2730 Walmart 11/4 Manges, Carmen Non-travel Meals, Food and Snacks - 3rd Grade $7.96 Idaho Falls ID 11/8/2013 2731 Winco 10/30 Page, Dan Non-travel Meals, Food and Snacks - Discretionary $23.49 Idaho Falls ID 11/22/2013 2742 Pro Rental 10/30 Ramos, Aleah A Supplies - 1st Grade $23.60 Idaho Falls ID 11/22/2013 2742 A1 Rental 10/23 Ramos, Aleah A Supplies - 1st Grade $47.55 Idaho Falls ID 11/22/2013 2743 Target 11/15 Riding, Jessica Supplies - Kindergarten $50.60 Idaho Falls ID 11/22/2013 2743 Dollar Tree 11/13 Riding, Jessica Supplies - Kindergarten $2.00 Idaho Falls ID 11/22/2013 2743 Broulins 11/13 Riding, Jessica Supplies - Kindergarten $5.99 Idaho Falls ID 11/22/2013 2744 Snacks 10/30 Sam's Club Discover Card Non-travel Meals, Food and Snacks - Discretionary $266.01 Idaho Falls ID 11/22/2013 2745 13-2193 Signature Signs Supplies - Discretionary $228.00 Idaho Falls ID 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable ($4.94)Boise ID 11/8/2013 2732 Walmart 9/28 Suitter, Patricia A Supplies - 2nd Grade $37.10 Rigby ID 11/8/2013 2732 Walmart 10/12 Suitter, Patricia A Supplies - 2nd Grade $30.50 Rigby ID 11/8/2013 2732 Curriculum Assoc 9/9 Suitter, Patricia A Supplies - 2nd Grade $50.74 Rigby ID 11/8/2013 2732 Amazon 9/20 Suitter, Patricia A Supplies - 2nd Grade $55.78 Rigby ID 11/8/2013 2734 Subscription 13-14 y Teacher's Helper Magazine Supplies - 1st Grade $24.95 Harlan IA 11/22/2013 2746 2305 University of Idaho Supplies $75.00 Idaho Falls ID 11/22/2013 2747 1190 Upper Valley Sales & Ser Supplies - Discretionary $84.00 IDAHO FALLS ID 11/22/2013 2748 Amazon 11/11 Wickham, Lori Supplies - Discretionary $49.99 Idaho Falls ID Bonneville Joint School District #93 Woodland Hills Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State Pay Date Check Number Invoice Name Description Gross City State 11/12/2013 2314 V606041 Anderson, Gerrolyn K Pine Basin $11.84 Ammon ID 11/12/2013 2314 V606041 Anderson, Gerrolyn K Pine Basin $24.64 Ammon ID 11/12/2013 2314 V606041 Anderson, Gerrolyn K Pine Basin $16.13 Ammon ID 11/12/2013 2314 V606041 Anderson, Gerrolyn K Pine Basin $2.91 Ammon ID 11/12/2013 2314 V606041 Anderson, Gerrolyn K Pine Basin $4.00 Ammon ID 11/12/2013 2314 V606041 Anderson, Gerrolyn K Pine Basin $40.72 Ammon ID 11/12/2013 2315 V206157 Bolkcom, Debbie Pine Basin $20.16 Idaho Falls ID 11/12/2013 2315 V206157 Bolkcom, Debbie Pine Basin $13.00 Idaho Falls ID 11/12/2013 2316 13140008 Bonneville Food Service Non-travel Meals, Food and Snacks - Kindergarten $122.41 Idaho Falls ID 11/12/2013 2316 V520777 Bonneville Food Service Pine Basin $2.50 Idaho Falls ID 11/12/2013 2318 7111 Bonneville School District #93 Supplies - Kindergarten $82.94 Idaho Falls ID 11/14/2013 2321 V384548 Chick-Fil-A Non-travel Meals, Food and Snacks - Discretionary $108.00 Idaho Falls ID 11/12/2013 2317 V966703 McBride, Shelli A Supplies $9.80 Ammon ID 11/12/2013 2317 V966703 McBride, Shelli A Supplies $11.28 Ammon ID 11/12/2013 2317 V966703 McBride, Shelli A Supplies $5.06 Ammon ID 11/12/2013 2319 V859020 Rothwell, Collette S Supplies - Discretionary $198.40 Idaho Falls ID 11/12/2013 2319 V859020 Rothwell, Collette S Supplies - Discretionary $99.71 Idaho Falls ID 11/20/2013 2322 V859859 Sam's Club Direct (Local)Media - Library Material $64.89 Idaho Falls ID 11/12/2013 2320 V298565 SCHOLASTIC BOOK CLUBS Supplies - Discretionary $17.00 JEFFERSON CITY MO Bonneville Joint School District #93 Bridgewater Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/20/2013 1806 V386425 Bridgewater PTO Payable to PTO $2,222.10 Idaho Falls ID 11/22/2013 1807 V687252 Childers, Sarah A School Wide Student Activity $14.33 Idaho Falls ID 11/12/2013 1809 V171795 Childers, Sarah A Supplies - Discretionary $110.50 Idaho Falls ID 11/12/2013 1804 V846824 Childers, Sarah A Supplies - Discretionary $110.50 Idaho Falls ID 11/22/2013 1810 V493542 Idaho Falls Symphony 6th Grade $36.00 Idaho Falls ID 11/13/2013 1805 V371166 Knapp, Corey Nicole Supplies $39.99 Idaho Falls ID 11/22/2013 1808 V92811 SCHOLASTIC BOOK CLUBS Supplies - Discretionary $1,761.40 JEFFERSON CITY MO 11/5/2013 1803 10007593 Staker Floral Supplies - Discretionary $72.20 Idaho Falls ID Bonneville Joint School District #93 Discovery Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/4/2013 2014 9-24-13-5 Bonneville Joint Sch Dist No 93 Purchased Services - Other - 3rd $73.00 Idaho Falls ID 11/15/2013 2021 V146228 Creative 3, LLC Supplies - Discretionary $169.30 Springfield MO 11/15/2013 2018 V382366 Culligan Water Cond, Inc Supplies - Discretionary $1.63 IDAHO FALLS ID 11/4/2013 2015 V291700 Haynes, Angela Supplies $11.88 Idaho Falls ID 11/15/2013 2019 V367576 Julian, Kim Supplies $149.72 Idaho Falls ID 11/15/2013 2022 V970604 Premier Agendas, Inc.Supplies - Discretionary $400.44 Chicago IL 11/15/2013 2022 V970604 Premier Agendas, Inc.Supplies $232.56 Chicago IL 11/4/2013 2016 V510333 Smith, Andrea Purchased Services - Other - 5th $250.82 Idaho Falls ID 11/15/2013 2020 V847571 Sparhawk, Katie Supplies - Discretionary $14.22 Idaho Falls ID 11/4/2013 2017 V290382 Vital Records Purchased Services - Other - School Wide $13.00 Boise ID Pay Date Check Number Invoice Name Description Gross City State Bonneville Joint School District #93 Mountain Valley Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/8/2013 1600 892088F-6 Follett Library Resources Media - Library Material $212.26 Chicago IL 11/22/2013 180455 22-Nov Idaho Falls Symphony Supplies $60.00 Idaho Falls ID 11/8/2013 1601 renewal National Geographic Supplies $19.95 Los Angeles CA 11/8/2013 1602 2.045E+11 Premier Agendas, Inc.Supplies - 1st Grade $131.50 Chicago IL 11/8/2013 1602 2.045E+11 Premier Agendas, Inc.Supplies - 2nd Grade $131.50 Chicago IL 11/8/2013 1602 2.045E+11 Premier Agendas, Inc.Supplies - 3rd Grade $131.50 Chicago IL 11/8/2013 1602 2.045E+11 Premier Agendas, Inc.Supplies - 4th Grade $276.00 Chicago IL 11/8/2013 1602 2.045E+11 Premier Agendas, Inc.Supplies - 5th Grade $276.00 Chicago IL 11/8/2013 1602 2.045E+11 Premier Agendas, Inc.Supplies - 6th Grade $192.00 Chicago IL 11/8/2013 1603 V628530 Rawson, Janet B Revenue - Vending $10.44 Iona ID 11/8/2013 1604 V697449 Sharp Science Solutions Registration - Kindergarten $111.00 Idaho Falls ID 11/8/2013 1604 V697449 Sharp Science Solutions Registration - 1st Grade $189.00 Idaho Falls ID 11/8/2013 1604 V697449 Sharp Science Solutions Registration - 2nd Grade $156.00 Idaho Falls ID 11/8/2013 1604 V697449 Sharp Science Solutions Registration - 3rd Grade $131.00 Idaho Falls ID 11/8/2013 1604 V697449 Sharp Science Solutions Registration - 4th Grade $159.00 Idaho Falls ID 11/8/2013 1604 V697449 Sharp Science Solutions Registration - 5th Grade $70.50 Idaho Falls ID 11/8/2013 1604 V697449 Sharp Science Solutions Registration - 6th Grade $70.50 Idaho Falls ID 11/8/2013 1605 3213149624 Staples Advantage School Wide Student Activity $53.97 Chicago IL 11/8/2013 1606 V787634 Steele, Raya MVOC - Events $20.24 Idaho Falls ID 11/8/2013 1607 4003 The 100 Mile Club, Inc Club - 100 Mile Club $8.00 Norco CA 11/8/2013 1608 V772747 Thomas, Brittany Supplies - 5th Grade $59.74 Idaho Falls ID 11/8/2013 1609 V227180 Wilkins, Amanda M Supplies - 3rd Grade $13.65 Rigby ID 11/8/2013 1610 V871985 Zaranek, Patricia S Supplies - 1st Grade $18.29 Idaho Falls ID Bonneville Joint School District #93 Summit Hills Elementary November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/21/2013 1012 Paramount11/5/13 Miller, Suzette R Non-travel Meals, Food and Snacks - 5th Grade $10.00 Idaho Falls ID 11/21/2013 1012 Paramount11/5/13 Miller, Suzette R Non-travel Meals, Food and Snacks - 6th Grade $10.00 Idaho Falls ID 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $143.89 Boise ID Bonneville Joint School District #93 Rocky Mountain Middle November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/6/2013 12554 33296 All American Sports Yearbook $474.00 IDAHO FALLS ID 11/21/2013 12572 33372 All American Sports Supplies $264.00 IDAHO FALLS ID 11/1/2013 12524 Honor Society shirts All American Sports Supplies $424.00 IDAHO FALLS ID 11/1/2013 12525 chior shirts 1386446 ALSC Class - Choir $0.00 Chicago IL 11/15/2013 12568 V453548 ALSCO Supplies $428.40 BLACKFOOT ID 11/14/2013 12557 Treighton Stevens BD Autry-Olsen, JoAnn Book Deposit Payable $20.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 12558 wrestling medals Banks, Travis Ramon Supplies $187.00 Iona ID 11/21/2013 12573 PTC food Bateman, Lisa Supplies $48.63 Idaho Falls ID 11/6/2013 12545 V332219 Bateman, Lisa Supplies $53.75 Idaho Falls ID 11/1/2013 12538 Wrestling Tourn Gate Belnap, Kalli Professional & Technical Services - Tourn. - Boys $100.00 Ammon ID 11/6/2013 12546 counselon confrence Bone, Nikie Out of District Travel $291.80 Ammon ID 11/14/2013 12559 Music choir clinic Butikofer, Alana Choir Clinic $62.39 Idaho Falls ID 11/14/2013 12559 choir clinic music Butikofer, Alana Supplies $62.39 Idaho Falls ID 11/1/2013 12539 wrestling tournament Cole, Earl Professional & Technical Services - Tourn. - Boys $200.00 Rigby ID 11/1/2013 12540 wrrestling tournamen Cook, Jon Professional & Technical Services - Tourn. - Boys $200.00 Ammon ID 11/1/2013 12526 wrestling tournament Dalley, Cameron Professional & Technical Services - Tourn. - Boys $200.00 Idaho Falls ID 11/21/2013 12574 wrestling official Dalley, Layne Professional & Technical Services $40.00 Idaho Falls ID 11/1/2013 12541 wrestling tournament Dalley, Layne Professional & Technical Services - Tourn. - Boys $200.00 Idaho Falls ID 11/6/2013 12547 09598-00 Donnelly Sports Supplies $1,061.13 TWIN FALLS ID 11/1/2013 12527 wrestling tournament Engram, Lucas Professional & Technical Services - Tourn. - Boys $200.00 Rexburg ID 11/21/2013 12575 V805321 Evans, Zenda L Supplies $28.52 Idaho Falls ID 11/1/2013 12542 Accoampanist choir Ford, Bruce Choir Clinic $250.00 Idaho Falls ID 11/1/2013 12528 wrestling tournament Gonzales, Victor Professional & Technical Services - Tourn. - Boys $200.00 Idaho Falls ID 11/21/2013 12576 V476650 GTM Sportswear Supplies $642.00 Kansas City MO 11/1/2013 12529 Wrestling tournament Hansen, Ryan Professional & Technical Services - Tourn. - Boys $200.00 Idaho Falls ID 11/15/2013 12569 V27596 Hickman, Amber Rose Blaylock Class - Young Living $115.72 Rexburg ID 11/7/2013 12555 cooking items Hickman, Amber Rose Blaylock Class - Young Living $18.35 Rexburg ID 11/21/2013 12577 cooking items 2 Hickman, Amber Rose Blaylock Supplies $97.47 Rexburg ID 11/1/2013 12530 cooking supplies Hickman, Amber Rose Blaylock Supplies $81.34 Rexburg ID 11/15/2013 12564 Volley ball official Hopkins, Steve Professional & Technical Services $78.00 Rexburg ID 11/21/2013 12578 book refund Horton, Alisa Book Deposit Payable $20.00 Idaho Falls ID 11/21/2013 12578 book refund Horton, Alisa Supplies $22.00 Idaho Falls ID 11/7/2013 12556 tournament wrestling Irving Middle School Sports - Wrestling $175.00 Pocatello ID 11/14/2013 12560 Honor Society 1 Jamba Juice Supplies $270.00 Idaho Falls ID 11/1/2013 12532 honor society Jamba Juice Supplies $378.00 Idaho Falls ID 11/15/2013 12565 Yearbook first depos Josten's Supplies $3,720.00 Boise ID 11/15/2013 12570 V858902 Karstad, LaRee Library $79.88 Idaho Falls ID 11/6/2013 12549 cheer competion King, Karie Supplies $124.61 Idaho Falls ID 11/6/2013 12550 phone stipend Landon, Phillip J Supplies $20.00 Idaho Falls ID 11/21/2013 12579 clip for swing Leavitt, Wade Darren Supplies $2.89 Idaho Falls ID 11/6/2013 12551 V684098 Lego Education Supplies $20.00 Chicago IL 11/6/2013 12551 V684098 Lego Education Supplies $30.00 Chicago IL 11/6/2013 12551 V684098 Lego Education Supplies $10.00 Chicago IL 11/6/2013 12551 V684098 Lego Education Supplies $20.00 Chicago IL 11/6/2013 12551 V684098 Lego Education Supplies $11.28 Chicago IL 11/6/2013 12551 V684098 Lego Education Supplies $20.00 Chicago IL 11/21/2013 12580 book deposit refund Longacre, Rose Book Deposit Payable $20.00 Idaho Falls ID 11/21/2013 12580 book deposit refund Longacre, Rose Supplies $22.00 Idaho Falls ID 11/15/2013 12571 V854695 Lords, Jason Supplies $25.11 Idaho Falls ID 11/1/2013 12533 V63686 Lords, Jason Supplies $115.15 Idaho Falls ID 11/1/2013 12533 sunshine fund, treat Lords, Jason Supplies $126.74 Idaho Falls ID 11/1/2013 12534 IPADcover spec ed McElprang, Jason Supplies $5.99 Idaho Falls ID 11/21/2013 12581 V312760 Meyer, Romonica Book Deposit Payable $20.00 Iona ID Pay Date Check Number Invoice Name Description Gross City State 11/21/2013 12581 V312760 Meyer, Romonica Supplies $11.00 Iona ID 11/15/2013 12566 V806857 Miller, Michelle Class - Robotics $44.36 Idaho Falls ID 11/15/2013 12566 V845213 Miller, Michelle Supplies $6.49 Idaho Falls ID 11/1/2013 12535 muffin lab team lion Mills, Tyler J Class - Team Lion $20.00 Idaho Falls ID 11/1/2013 12543 clinician fee choir Nuss, Michael Choir Clinic $2,105.00 Taylors SC 11/21/2013 12583 V699821 Powell, Rob Professional & Technical Services $20.00 Ammon ID 11/15/2013 12567 wrestling tournament School District No. 91 Supplies $150.00 IDAHO FALLS ID 11/21/2013 12584 gate wrestling Sharp, Carol Professional & Technical Services $20.00 Rigby ID 11/1/2013 12536 V381160 Sharp, Carol Supplies $20.00 Rigby ID 11/14/2013 12561 V835426 Spencer, Melissa Book Deposit Payable $20.00 Parker CO 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $13.77 Boise ID 11/14/2013 12562 33285 Teton Graphics Out of District Travel $942.00 Idaho Falls ID 11/14/2013 12563 Hanna Britton Book d Thomas, Janie Book Deposit Payable $20.00 Idaho Falls ID 11/6/2013 12552 counslelor conferenc Todd, Galyn Out of District Travel $56.00 Idaho Falls ID 11/6/2013 12552 counselors confrence Todd, Galyn Out of District Travel $56.00 Idaho Falls ID 11/21/2013 12585 giveaways for facult Todd, Galyn Supplies $129.76 Idaho Falls ID 11/21/2013 12586 2362 University of Idaho Class - Robotics $150.00 Idaho Falls ID 11/6/2013 12553 ID#96727835 VARSITY Sports - Cheer $186.50 Memphis TN 11/1/2013 12537 V510398 Zollinger, Bryan Professional & Technical Services - Tourn. - Boys $200.00 Idaho Falls ID Bonneville Joint School District #93 Sandcreek Middle November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/12/2013 12013 33357 All American Sports Supplies $70.00 IDAHO FALLS ID 11/5/2013 12002 V50869 Baker, Kristi Book Deposit Payable $20.00 Ammon ID 11/13/2013 12017 2323292 Blick Art Materials Supplies $24.82 Chicago IL 11/13/2013 12017 2303598 Blick Art Materials Supplies $19.18 Chicago IL 11/13/2013 12017 2303598 Blick Art Materials Supplies $45.21 Chicago IL 11/13/2013 12017 2303598 Blick Art Materials Supplies $24.82 Chicago IL 11/13/2013 12017 2303598 Blick Art Materials Supplies $24.82 Chicago IL 11/13/2013 12017 2303598 Blick Art Materials Supplies $24.82 Chicago IL 11/13/2013 12017 2303598 Blick Art Materials Supplies $24.82 Chicago IL 11/13/2013 12017 2303598 Blick Art Materials Supplies $24.82 Chicago IL 11/19/2013 12022 V732937 Blosch, Shanon M Supplies $17.60 Idaho Falls ID 11/13/2013 12018 1314012 Bonneville Food Service Supplies $1,500.00 Idaho Falls ID 11/22/2013 12030 V564129 Bonneville School District #93 Technology Purchases $3,450.55 Idaho Falls ID 11/7/2013 12007 V550838 Brooks, Tyler Supplies $190.00 Ammon ID 11/19/2013 12023 V897106 Canton Restaurant Non-travel Meals, Food and Snacks $52.15 Idaho Falls ID 11/7/2013 12008 2279331 Chesbro Music Co.Supplies - Class - Band $44.96 IDAHO FALLS ID 11/7/2013 12008 2279329 Chesbro Music Co.Supplies - Class - Band $50.44 IDAHO FALLS ID 11/5/2013 12003 V158413 Dalley, Layne Professional & Technical Services $40.00 Idaho Falls ID 11/12/2013 12014 V230318 Haws, Joyce Professional & Technical Services $30.00 Idaho Falls ID 11/1/2013 11996 V239809 Huber, Lisa Book Deposit Payable $20.00 Park City UT 11/1/2013 11996 V239809 Huber, Lisa Student Funds ($7.50)Park City UT 11/15/2013 12021 V812023 Idaho Falls School District #91 Professional & Technical Services $150.00 Idaho Falls ID 11/5/2013 12004 25946 Jimmy's All Season Angler Supplies $239.30 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/12/2013 12015 V770071 Kindred, Sue Professional & Technical Services $35.00 Idaho Falls ID 11/7/2013 12009 V292858 Lords, Mallory K Supplies $125.00 Ammon ID 11/22/2013 12031 V528787 Manhart, Kevin Professional & Technical Services $35.00 Idaho Falls ID 11/22/2013 12032 V341228 Manhart, Lenae M Professional & Technical Services $30.00 Idaho Falls ID 11/13/2013 12019 V59139 McCoy Tracy Supplies $20.00 Idaho Falls ID 11/7/2013 12010 V561151 McCoy Tracy Supplies $107.52 Idaho Falls ID 11/5/2013 12005 V768671 McCoy Tracy Supplies $154.00 Idaho Falls ID 11/1/2013 11997 V234233 McCoy Tracy Supplies $71.92 Idaho Falls ID 11/7/2013 12011 119506 Mountain Fresh Water Supplies $5.00 IDAHO FALLS ID 11/13/2013 12020 119882 Mountain Fresh Water Non-travel Meals, Food and Snacks $10.00 IDAHO FALLS ID 11/7/2013 12011 3278 Mountain Fresh Water Non-travel Meals, Food and Snacks $9.00 IDAHO FALLS ID 11/7/2013 12011 119142 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 IDAHO FALLS ID 11/21/2013 12027 V305523 Murdock, Brenda Book Deposit Payable $20.00 Murray UT 11/21/2013 12027 V305523 Murdock, Brenda Supplies $3.25 Murray UT 11/1/2013 11998 V926125 Papa Kelsey's Non-travel Meals, Food and Snacks $66.00 Idaho Falls ID 11/19/2013 12024 V59276 Pickett, Jennifer Department - Counseling $10.99 Idaho Falls ID 11/21/2013 12028 V255428 Pizza Pie Cafe Supplies $176.00 Idaho Falls ID 11/21/2013 12028 V255428 Pizza Pie Cafe Supplies - Class - Band $387.00 Idaho Falls ID 11/19/2013 12025 V252756 Salley, Megan Supplies $5.00 Ammon ID 11/19/2013 12026 W3208251BF Scholastic Book Fairs Media - Library Material $1,715.73 Jefferson City MO 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $980.21 Boise ID 11/22/2013 12033 2348 University of Idaho Purchased Services - Other $150.00 Idaho Falls ID 11/1/2013 11999 V717563 US Bank Credit Card - Visa Supplies $44.91 Idaho Falls ID 11/1/2013 11999 V220845 US Bank Credit Card - Visa Supplies $165.53 Idaho Falls ID 11/1/2013 11999 V438742 US Bank Credit Card - Visa Supplies $9.99 Idaho Falls ID 11/1/2013 11999 V27828 US Bank Credit Card - Visa Supplies $22.85 Idaho Falls ID 11/1/2013 11999 V27828 US Bank Credit Card - Visa Supplies $75.52 Idaho Falls ID 11/1/2013 11999 V797370 US Bank Credit Card - Visa Non-travel Meals, Food and Snacks $35.68 Idaho Falls ID 11/1/2013 11999 V173380 US Bank Credit Card - Visa Non-travel Meals, Food and Snacks $23.37 Idaho Falls ID 11/1/2013 11999 V717563 US Bank Credit Card - Visa Supplies $4.98 Idaho Falls ID 11/1/2013 12000 V3013 US Bank National Association Supplies $112.73 Idaho Falls ID 11/5/2013 12006 V157423 Waite, Valerie Supplies $12.50 Idaho Falls ID 11/1/2013 12001 V614645 Warren, Melissa Book Deposit Payable $20.00 Idaho Falls ID 11/21/2013 12029 35551 Yipes/Schaefer Sportswear, L.L.C.Supplies $416.50 Effingham ID 11/12/2013 12016 V450435 Zollinger, Bryan Professional & Technical Services $40.00 Idaho Falls ID Bonneville Joint School District #93 Bonneville High November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/5/2013 75460 64 Hmcmng Dance A & B Productions Supplies - Student Council $350.00 Idaho Falls ID 11/11/2013 75490 11-11-13 Music-Sadie A & B Productions Supplies $350.00 Idaho Falls ID 11/4/2013 75445 11-4-13 Toilet Rntls A-1 Rental (IF)Supplies - Athletics $1,111.58 Idaho Falls ID 11/22/2013 75599 33345 VB Supplies All American Sports Supplies - Volleyball $1,697.00 IDAHO FALLS ID 11/15/2013 75530 11-15-13 Hoodies All American Sports Supplies $54.00 IDAHO FALLS ID 11/4/2013 75446 171 Boots, Pants All That Dance Wear Supplies $1,486.12 Idaho Falls ID 11/19/2013 75557 11-19-13 Choreogrphy Anderson, Shailie Supplies $700.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/19/2013 75547 11-19-13 Fitness Fee Apple Athletic Club Supplies - Class - Aerobics $34.00 Idaho Falls ID 11/15/2013 75531 11-15-13 Water Fees Apple Athletic Club Supplies - Class - Aerobics $46.00 Idaho Falls ID 11/6/2013 75464 11-6-13 Rmbrse-Patch Armstrong, Fred Supplies - Football $778.50 Idaho Falls ID 11/18/2013 75535 11-18-13 Unque Btque Armstrong, Virginia Jane Supplies $100.00 Idaho Falls ID 11/8/2013 75478 11-8-13 Cncl Chk Fee Bank of Commerce Supplies - Class - Debate $25.00 Idaho Falls ID 11/6/2013 75466 11-9-13 Bg Csh Dance Bank of Commerce Supplies $500.00 Idaho Falls ID 11/11/2013 75493 11-11-13 Beg Cash Bank of Commerce Supplies $600.00 Idaho Falls ID 11/4/2013 75444 2676612 Stuco Bks Barnes & Noble Supplies - Student Council $38.92 Atlanta GA 11/1/2013 75439 11-1-13 Gift Cards Barnes & Noble Supplies $75.00 Atlanta GA 11/4/2013 75444 2676612 Stuco Bks Barnes & Noble Supplies $200.00 Atlanta GA 11/22/2013 75598 11-22-13 Supervision Beck, Philip Daniel Supplies - Discretionary $45.00 Idaho Falls ID 11/4/2013 75451 11-4-13 Vendng Miles Beck, Philip Daniel Supplies - Discretionary $45.00 Idaho Falls ID 11/14/2013 75517 11-14-13 Dbate Judge Billman, Ashley Supplies - Class - Debate $50.00 Idaho Falls ID 11/6/2013 75467 11-6-13 Debate Judge Billman, Ashley Supplies - Class - Debate $50.00 Idaho Falls ID 11/11/2013 75501 11-12-13 Credit Card Bonneville School District #93 Supplies - Class - Debate $335.25 Idaho Falls ID 11/11/2013 75501 11-12-13 Credit Card Bonneville School District #93 Supplies - Class - Debate $232.33 Idaho Falls ID 11/11/2013 75501 11-12-13 Credit Card Bonneville School District #93 Transportation - Contracted - Basketball - Boys $5,807.20 Idaho Falls ID 11/11/2013 75501 11-12-13 Credit Card Bonneville School District #93 Supplies - Cross Country $299.04 Idaho Falls ID 11/11/2013 75501 11-12-13 Credit Card Bonneville School District #93 Supplies $270.78 Idaho Falls ID 11/11/2013 75501 11-12-13 Credit Card Bonneville School District #93 Supplies $251.17 Idaho Falls ID 11/11/2013 75494 11-11-13 Credit Card Bonneville School District #93 Supplies $224.94 Idaho Falls ID 11/19/2013 75548 5408 Bwlng Clss Fee Bowl-ero Lanes Supplies - Discretionary $64.00 Idaho Falls ID 11/7/2013 75475 5381 Bowling Fees Bowl-ero Lanes Supplies - Class - Lifetime Sports $162.00 Idaho Falls ID 11/4/2013 75450 11-5-13 Bowlng Fees Bowl-ero Lanes Supplies - Class - Lifetime Sports $36.00 Idaho Falls ID 11/20/2013 75567 S142097 Dues Business Professionals of America Supplies $240.00 Cincinnati OH 11/5/2013 75458 23924/1 XC Psts,Tape CAL Stores Supplies - Cross Country $153.48 IDAHO FALLS ID 11/11/2013 75495 11-11-13 Chaperone Cannon, Mary Alice Supplies $45.00 Idaho Falls ID 11/22/2013 75596 11-22-13 Bk Dp Refnd Carranza, Adriana Book Deposit Payable $20.00 Idaho Falls ID 11/18/2013 75532 11-18-13 Unque Btque Cassidy, Frank Supplies $100.00 Idaho Falls ID 11/21/2013 75573 11-21-3 Bk Dep Refnd Challender, Robin Book Deposit Payable $20.00 Idaho Falls ID 11/12/2013 75514 11-12-13 Rmbrse-Sply Child, Laura Supplies - Class - Foods $110.09 Idaho Falls ID 11/18/2013 75539 11-22-13 GBB(Hlcrst)Clark, Hal Professional & Technical Services - Athletics $60.00 Idaho Falls ID 11/12/2013 75502 11-15-13 GBB-Hghlnd Clark, Hal Professional & Technical Services - Athletics $60.00 Idaho Falls ID 11/18/2013 75540 11-22-13 GBB(Hlcrst)Clark, Marlene Professional & Technical Services - Athletics $45.00 Rigby ID 11/12/2013 75503 11-15-13 GBB-Hghlnd Clark, Marlene Professional & Technical Services - Athletics $45.00 Rigby ID 11/19/2013 75549 11-19-13 Per Diem Clayton, Robert Supplies - Class - Debate $29.23 Idaho Falls ID 11/8/2013 75479 11-8-13 Rmbrse-Pop Clayton, Robert Supplies - Class - Debate $111.61 Idaho Falls ID 11/11/2013 75496 11-11-13 Chaperone Clayton, Shana Supplies $45.00 Idaho Falls ID 11/20/2013 75569 27584 Ink Cartridge Complete Office Care L.L.C.Supplies - Counseling Dept.$99.00 Idaho Falls ID 11/18/2013 75541 11-22-13 GBB(Hlcrst)Crofoot, Sheldon Professional & Technical Services - Athletics $25.00 Idaho Falls ID 11/12/2013 75504 11-15-13 GBB-Hghlnd Crofoot, Sheldon Professional & Technical Services - Athletics $25.00 Idaho Falls ID 11/6/2013 75462 11105 Plaque(B Sccr)Crown Trophy Supplies - Soccer - Boys $47.50 Idaho Falls ID 11/1/2013 75440 11-1-13 Cmpetitn Fee Cupids Cheer Challenge Supplies - Cheerleading $250.00 Idaho Falls ID 11/15/2013 75527 6699928 IP Phone CXtec Supplies $195.00 Binghamton NY 11/4/2013 75447 502 Jckts, Bootytard DanceKicks Supplies $860.00 Idaho Falls ID 11/21/2013 75574 11-21-13 Bk Dp Refnd Delandy, Jody Book Deposit Payable $16.40 Idaho Falls ID 11/11/2013 75486 11-11-13 Hlmt Rcndtn Donnelly Sports Supplies - Athletics $2,467.57 TWIN FALLS ID Pay Date Check Number Invoice Name Description Gross City State 11/11/2013 75487 11-11-13 Bsbl Clthes Donnelly Sports Supplies - Baseball $9,200.92 TWIN FALLS ID 11/8/2013 75485 01561-00 BBB Items Donnelly Sports Supplies - Basketball - Boys $577.03 TWIN FALLS ID 11/22/2013 75597 11-22-13 Ftbll Pymnt Donnelly Sports Supplies - Football $10,000.00 TWIN FALLS ID 11/21/2013 75570 137289 Adm Shirts Drive Marketing Supplies $73.97 Sandy UT 11/11/2013 75497 11-11-13 Chaperone Dunn, Johlyn Supplies $45.00 Idaho Falls ID 11/4/2013 75448 11-4-13 Rmbrse-Props Dunn, Johlyn Supplies $219.13 Idaho Falls ID 11/19/2013 75550 110813 Prgrm Prnting Eastern ID. Tec. College Supplies $660.00 IDAHO FALLS ID 11/21/2013 75571 11-21-13 CNC License Eastern Idaho Public Health District Supplies $125.00 Idaho Falls ID 11/6/2013 75465 85825 Buzz Printing Falls Printing Supplies $304.00 IDAHO FALLS ID 11/8/2013 75483 664512 Candy Fred Meyer Supplies - Store - Yearbook $28.98 Chicago IL 11/22/2013 75592 664509 Cmpn Supplies Fred Meyer Supplies - Student Council $200.00 Chicago IL 11/18/2013 75538 11-18-13 Luncheon Fred Meyer Supplies $56.27 Chicago IL 11/19/2013 75551 11-19-13 Rmbrse-Room George, Kristine Ashley Supplies - Foreign Exchange Students $361.76 Idaho Falls ID 11/8/2013 75484 4282028 Uniforms GTM Sportswear Supplies - Class - Health Occupations $2,096.00 Kansas City MO 11/1/2013 75443 7370041 Samples GTM Sportswear Supplies - Class - Health Occupations $303.00 Kansas City MO 11/4/2013 75449 7363997 Clothes GTM Sportswear Supplies $782.00 Kansas City MO 11/18/2013 75542 11-22-13 GBB(Hlcrest Guthrie, Darren Professional & Technical Services - Athletics $25.00 Iona ID 11/12/2013 75505 11-15-13 GBB-Hghlnd Guthrie, Darren Professional & Technical Services - Athletics $25.00 Iona ID 11/19/2013 75552 11-19-13 Choreogrphy Guthrie, Vanessa Supplies $368.13 Iona ID 11/20/2013 75562 11-20-13 Choreogrphy Guymon, Jonathan Supplies $800.00 Idaho Falls ID 11/21/2013 75575 11-21-13 Bk Dp Refnd Hall, Teri Book Deposit Payable $20.00 Idaho Falls ID 11/21/2013 75575 11-21-13 Bk Dp Refnd Hall, Teri Supplies - Store - Yearbook $45.00 Idaho Falls ID 11/15/2013 75524 11-15-13 Yrbk Refund Hammer, Chris Supplies - Store - Yearbook $45.00 Rigby ID 11/22/2013 75594 11-22-13 Yrbk-Bk Ref Hand, Lesley Book Deposit Payable $20.00 Rigby ID 11/22/2013 75594 11-22-13 Yrbk-Bk Ref Hand, Lesley Supplies - Store - Yearbook $45.00 Rigby ID 11/19/2013 75560 11-19-13 Hghlnd Jdge Hayes, Tori Supplies - Class - Debate $50.00 Chubbuck ID 11/19/2013 75556 11-19-13 Choreogrphy Hess, Terri Supplies $600.00 Idaho Falls ID 11/14/2013 75521 11-15-13 Debate Fees Highland High School Supplies - Class - Debate $489.00 Pocatello ID 11/6/2013 75468 11-6-13 Debate Fees Hillcrest High School Supplies - Class - Debate $426.67 Idaho Falls ID 11/19/2013 75553 11-19-13 Rmbrse-Sply Hillier, Karla Supplies $24.22 Idaho Falls ID 11/18/2013 75536 11-18-13 Rmbrse-Ice Howard, Jennifer Supplies $132.43 Idaho Falls ID 11/21/2013 75576 11-21-13 Bk Dp Refnd Hunt, Jeff Book Deposit Payable $20.00 Idaho Falls ID 11/1/2013 75441 11-1-13 Cmpetitn Fee Idaho Classic Cheer Competition Supplies - Cheerleading $250.00 Pocatello ID 11/4/2013 75455 11-4-13 Bus-FCCLA Idaho Falls School District #91 Supplies - FCCLA $56.00 Idaho Falls ID 11/11/2013 75491 11-11-13 Entry Fee Idaho Wrestling Coaches Association Supplies - Wrestling $260.00 Idaho Falls ID 11/18/2013 75537 11-18-13 Rmbrse-Boxs Iglinski, Tara Supplies $595.38 Idaho Falls ID 11/19/2013 75561 11-19-13 Sweatshirts Image Market Supplies - Store - Yearbook $540.90 Omaha NE 11/11/2013 75492 11-11-13 CDs, Gift ISU Choirs Supplies $45.00 Pocatello ID 11/12/2013 75512 11-12-13 Schl Refund Jensen, Jill Book Deposit Payable $20.00 Idaho Falls ID 11/12/2013 75512 11-12-13 Bk Dp Refnd Jensen, Jill Book Deposit Payable $20.00 Idaho Falls ID 11/12/2013 75512 11-12-13 Schl Refund Jensen, Jill Supplies - Store - Yearbook $45.00 Idaho Falls ID 11/22/2013 75600 87184 Ftbl Plaques Jim's Trophy Room Supplies - Football $221.00 IDAHO FALLS ID 11/18/2013 75543 11-22-13 GBB(Hlcrst)Johnson, Caryn Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/12/2013 75506 11-15-13 GBB-Hghlnd Johnson, Caryn Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/18/2013 75544 11-22-13 GBB(Hlcrest Johnson, Dixie Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/12/2013 75507 11-15-13 GBB-Hghlnd Johnson, Dixie Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/21/2013 75577 11-21-13 Bk Dp Refnd Johnson, Steve Book Deposit Payable $20.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/18/2013 75545 11-22-13 GBB(Hlcrest Johnson, Tyler Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/7/2013 75471 130202-130206 Sftwr Joy of Tournaments Supplies - Class - Debate $335.00 McKinney TX 11/12/2013 75508 11-12-13 Chaperone Keller, Lydia Kate Supplies $45.00 Idaho Falls ID 11/21/2013 75578 11-21-13 Bk Dp Refnd Kelly, Stacie Book Deposit Payable $20.00 Idaho Falls ID 11/21/2013 75579 11-21-13 Schl Refnd Lindberg, Robin Book Deposit Payable $20.00 Idaho Falls ID 11/21/2013 75579 11-21-13 Schl Refnd Lindberg, Robin Supplies - Store - Yearbook $45.00 Idaho Falls ID 11/21/2013 75579 11-21-13 Schl Refnd Lindberg, Robin Supplies - Class - Foods $10.00 Idaho Falls ID 11/21/2013 75579 11-21-13 Schl Refnd Lindberg, Robin Supplies $25.00 Idaho Falls ID 11/5/2013 75457 11-5-13 Bank Miles Longhurst, Ronda K Supplies $64.80 Idaho Falls ID 11/1/2013 75442 11-1-13 Bank Miles Longhurst, Ronda K Supplies $45.00 Idaho Falls ID 11/21/2013 75580 11-21-13 Bk Dp Refnd Lovell, Jennifer Book Deposit Payable $20.00 Idaho Falls ID 11/8/2013 75480 11-8-13 Cards,Lungs Madison Memorial Hospital Supplies - Class - Health Occupations $313.60 Rexburg ID 11/21/2013 75581 11-21-13 Bk Dp Refnd Mahoney, Beth Book Deposit Payable $20.00 Idaho Falls ID 11/21/2013 75582 11-21-13 Bk Dp Refnd Marsh, Randy Book Deposit Payable $20.00 Idaho Falls ID 11/21/2013 75587 11-21-13 Rmbrse-Lnch Martinson, Brian Supplies - Cheerleading $207.74 Idaho Falls ID 11/7/2013 75474 141010992 Mlk Vndng Meadowgold Dairy Property Services - P.E. Department $36.65 Denver CO 11/15/2013 75529 141011284 Mlk Vndng Meadowgold Dairy Supplies - P.E. Department $18.13 Denver CO 11/21/2013 75583 11-21-13 Bk Dp Refnd Mejia, Maricela Book Deposit Payable $20.00 Idaho Falls ID 11/7/2013 75472 11-7-13 Mileage Miller, Lance Supplies $90.90 Idaho Falls ID 11/21/2013 75590 11-21-13 Rmbrs-Prntr Mitchell, Travis Supplies $382.48 Idaho Falls ID 11/11/2013 75488 11-11-13 Dbate Judge Nielson, Parker Supplies - Class - Debate $50.00 Idaho Falls ID 11/20/2013 75564 11-20-13 Music Edit Orton, Tyler Supplies $30.00 Idaho Falls ID 11/6/2013 75470 11-6-13 Miles Rmbrse Owen, Levi C Supplies $246.75 Idaho Falls ID 11/14/2013 75522 11-15-13 Dbate Judge Paterson, Krista Supplies - Class - Debate $60.00 Idaho Falls ID 11/6/2013 75469 11-6-13 Debate Judge Paterson, Krista Supplies - Class - Debate $60.00 Idaho Falls ID 11/21/2013 75584 11-213 Bk Dep Refnd Payne, Joan Book Deposit Payable $20.00 Idaho Falls ID 11/8/2013 75481 00236212 Sadies Pop Pepsi of Idaho Falls Supplies $168.00 Idaho Falls ID 11/14/2013 75516 158691 CNC Pop Pepsi of Idaho Falls Supplies $348.00 Idaho Falls ID 11/12/2013 75509 11-15-13 GBB-Hghlnd Pettingill, Sherrise Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/11/2013 75498 11-11-13 Chaperone Pilgrim, Della Supplies $45.00 Idaho Falls ID 11/18/2013 75533 11-18-13 Miss Bonn Pix & Flix Productions Supplies $450.00 Rigby ID 11/4/2013 75452 11-4-13 Mss Bnn Tckt Print on It Supplies $121.61 Rigby ID 11/19/2013 75546 11-22-13 GBB(Hlcrst)Pymm, John Professional & Technical Services - Athletics $45.00 Iona ID 11/15/2013 75525 11-15-13 GBB Anncr Pymm, John Professional & Technical Services - Athletics $45.00 Iona ID 11/20/2013 75566 11-20-13 Officl Pay Refpay Trust Acct #1275661554 Professional & Technical Services - Athletics $3,000.00 Salt Lake City UT 11/22/2013 75602 169524 Ftbl Eqpmnt Roger Athletics Supplies - Football $2,006.00 Clare MI 11/12/2013 75513 11-12-13 Driving Fee Sage Lakes Golf Course Supplies - Class - Lifetime Sports $175.00 Idaho Falls ID 11/22/2013 75595 11-22-13 New Membrs Sam's Club Direct (BHS)Supplies $37.50 Atlanta GA 11/15/2013 75528 11-15-13 Instructor Schmidt, Ashley Supplies - Cheerleading $325.00 Rigby ID 11/11/2013 75489 11-11-13 Decorations Scott, Connie Supplies - Class - Health Occupations $132.40 Idaho Falls ID 11/8/2013 75482 11-8-13 Rmbrse Food Scott, Connie Supplies - Class - Health Occupations $99.85 Idaho Falls ID 11/4/2013 75454 3016 Sweatshirts Screen Graphics Supplies - Soccer - Boys $170.00 IDAHO FALLS ID 11/20/2013 75568 3269 Shirts Screen Graphics Supplies $588.00 IDAHO FALLS ID 11/18/2013 75534 3270 Shirts Screen Graphics Supplies $529.50 IDAHO FALLS ID 11/22/2013 75601 11-22-13 Bsbl Banner Sign Pro Supplies - Athletics $408.10 Idaho Falls ID 11/19/2013 75558 11-19-13 Choreogrphy Simmons, Adam Supplies $300.00 Idaho Falls ID 11/19/2013 75559 11-19-13 Choreogrphy Simmons, Emily Supplies $700.00 Idaho Falls ID Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 75520 11-14-13 Dbate Judge Skidmore, Zach Supplies - Class - Debate $30.00 Idaho Falls ID 11/8/2013 75477 11-8-13 Trnmnt Fees Skyline High School Supplies - Class - Debate $644.00 Idaho Falls ID 11/5/2013 75459 11-5-13 Rmbrse-Ftbl Smith, Jared Out of District Travel $50.99 Idaho Falls ID 11/6/2013 75463 11-6-13 Doughnuts Smith's Food Supplies - Close Up $14.14 Idaho Falls ID 11/14/2013 180305 Oct-13 State Tax Comm Sales Tax Payable $1,767.06 Boise ID 11/7/2013 75473 11-7-13 Debate Judge Stoddard, Dalton Supplies - Class - Debate $50.00 Idaho Falls ID 11/21/2013 75572 11-21-13 Bk Dp Refnd Student Book Deposit Payable $20.00 Idaho Falls ID 11/22/2013 75591 11-22-13 Bk Dp Refnd Student Book Deposit Payable $20.00 Idaho Falls ID 11/14/2013 75515 33378 Sr.Swtshrts Teton Graphics Supplies $1,007.50 Idaho Falls ID 11/20/2013 75563 506619 Braid, Makeup Theatre House Supplies $144.80 Covington KY 11/22/2013 75593 11-22-13 Rmbrse-Prty Thompson, Chanin Supplies - Counseling Dept.$10.58 Idaho Falls ID 11/20/2013 75565 11-20-13 Bk Planner Thompson, Chanin Supplies - Counseling Dept.$10.57 Idaho Falls ID 11/5/2013 75456 11-5-13 Poinsettias Town & Country Gardens Supplies $1,038.70 IDAHO FALLS ID 11/19/2013 75554 11-19-13 Prkng Refnd Udy, Angie Supplies $20.00 Idaho Falls ID 11/6/2013 75461 11-6-13 Shipping Fee UNITED PARCEL SERVICE Supplies $10.05 Carol Stream IL 11/21/2013 75588 11-21-13 Cheer Unfrm VARSITY Supplies - Cheerleading $12,785.10 Memphis TN 11/11/2013 75499 11-11-13 Chaperone Wakeman, Devon Riann Supplies $45.00 Idaho Falls ID 11/12/2013 75510 11-12-13 Chaperone Walcott, Christopher Supplies $45.00 Idaho Falls ID 11/15/2013 75526 11-15-13 Rmbrse-Prty Watts, Chris Supplies - Soccer - Boys $193.44 Idaho Falls ID 11/21/2013 75585 11-21-13 Bk Dp Refnd Whiting, Bart Book Deposit Payable $20.00 Idaho Falls ID 11/12/2013 75511 11-13-13 Sandwich Winco Foods Supplies - Discretionary $137.88 Idaho Falls ID 11/21/2013 75589 11-21-13 Groceries Winco Foods Supplies - Class - Foods $150.00 Idaho Falls ID 11/19/2013 75555 11-19-13 Groceries Winco Foods Supplies - Class - Foods $100.00 Idaho Falls ID 11/11/2013 75500 11-11-13 Chaperone Yarnell, Cindy Supplies $45.00 Idaho Falls ID 11/7/2013 75476 11-7-13 Class Fees YMCA Supplies - Class - Lifetime Sports $694.00 Idaho Falls ID 11/21/2013 75586 11-21-13 Bk Dp Refnd Zullo, Jay Dee Book Deposit Payable $20.00 Fauke AR Bonneville Joint School District #93 Hillcrest High November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/7/2013 39596 7224 A-1 Rental (IF)Supplies - Athletics $254.50 Idaho Falls ID 11/7/2013 39596 7224 A-1 Rental (IF)Supplies - Club - Marching Band $37.10 Idaho Falls ID 11/14/2013 39639 V801530 Albertson's Advantage (HHS)Supplies - Secretary's Project $53.20 Denver CO 11/14/2013 39639 V801530 Albertson's Advantage (HHS)Supplies - Class - Debate $25.00 Denver CO 11/14/2013 39639 V801530 Albertson's Advantage (HHS)Supplies - Class - Health Occupations $115.64 Denver CO 11/14/2013 39639 V801530 Albertson's Advantage (HHS)Supplies - Club - German $63.23 Denver CO 11/14/2013 39639 V801530 Albertson's Advantage (HHS)Supplies - Club - Knight Times $8.17 Denver CO 11/14/2013 39639 V801530 Albertson's Advantage (HHS)Supplies - Club - Scholastic Team $15.90 Denver CO 11/14/2013 39639 V801530 Albertson's Advantage (HHS)Supplies - Club - Spanish Club $55.96 Denver CO 11/14/2013 39639 V801530 Albertson's Advantage (HHS)Supplies - Club - Spanish Club $99.91 Denver CO 11/18/2013 39682 33390 All American Sports Supplies - Basketball - Girls $607.00 IDAHO FALLS ID 11/22/2013 39704 285369 All Pro Sound Supplies - Discretionary $6,598.00 Pensacola FL 11/14/2013 9939039 14-Nov Amazon.com (HHS)Supplies - Class - Debate $98.69 Orlando FL 11/14/2013 9939039 14-Nov Amazon.com (HHS)Media - Library Material $189.22 Orlando FL 11/14/2013 9939039 14-Nov Amazon.com (HHS)Media - Library Material $585.32 Orlando FL 11/14/2013 9939039 14-Nov Amazon.com (HHS)Media - Library Material $167.40 Orlando FL Pay Date Check Number Invoice Name Description Gross City State 11/22/2013 39705 bkdep Anzaldua, Wendy Book Deposit Payable $20.00 Ammon ID 11/22/2013 39706 37268 Auto Trim Design Supplies - Football $209.93 Idaho Falls ID 11/11/2013 39620 V193352 B & L Video Supplies - Miss Hillcrest $19.95 Rexburg ID 11/14/2013 39640 V347092 Baker, Kirk Book Deposit Payable $20.00 Idaho Falls ID 11/11/2013 39621 1 Ball, Ariana Supplies - Club - Knightline $500.00 Ammon ID 11/7/2013 39597 V496097 Bank of Commerce Student Revenue - Student Council $400.00 Idaho Falls ID 11/19/2013 39683 V130703 Bank of Commerce Supplies - Club - Renaissance $200.00 Idaho Falls ID 11/14/2013 39641 V147927 Barber, Mathew J Professional & Technical Services - Athletics $30.00 Idaho Falls ID 11/1/2013 39563 V19350 Barber, Mathew J Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/11/2013 39622 209-188167 Batteries Plus - 209 Supplies $300.00 Idaho Falls ID 11/7/2013 39598 V411845 Bianco, Lisa Supplies - Store - Yearbook $52.00 Idaho Falls ID 11/14/2013 39642 V575486 Bonneville Co. Sheriff Purchased Services - Other - Student Council $88.00 IDAHO FALLS ID 11/14/2013 39642 V575486 Bonneville Co. Sheriff Professional & Technical Services - Athletics $77.00 IDAHO FALLS ID 11/11/2013 39623 10meals Bonneville Food Service Supplies - Parking Fee $82.50 Idaho Falls ID 11/11/2013 39624 11/06/13visa Bonneville School District #93 Supplies - Foreign Exchange Students $18.00 Idaho Falls ID 11/11/2013 39624 11/06/13visa Bonneville School District #93 Supplies - Foreign Exchange Students $17.00 Idaho Falls ID 11/11/2013 39624 11/06/13visa Bonneville School District #93 Supplies - Foreign Exchange Students $314.94 Idaho Falls ID 11/11/2013 39624 11/06/13visa Bonneville School District #93 Supplies - Foreign Exchange Students $63.27 Idaho Falls ID 11/11/2013 39624 11/06/13visa Bonneville School District #93 Supplies - Foreign Exchange Students $72.02 Idaho Falls ID 11/11/2013 39624 11/06/13visa Bonneville School District #93 Supplies - Foreign Exchange Students $129.98 Idaho Falls ID 11/11/2013 39625 V53413 Books Are Fun Supplies - Class - Art $11.00 FAIRFIELD IO 11/6/2013 39575 V787562 Bronson, Cameron Supplies - Class - Debate $75.00 Idaho Falls ID 11/6/2013 39576 V846610 Bruno, Jacob Supplies - Class - Debate $75.00 Idaho Falls ID 11/8/2013 39604 V488370 Buffalo Wild Wings Supplies - Foreign Exchange Students $480.00 Idaho Falls ID 11/8/2013 39605 V198083 Byrd, Amanda Purchased Services - Other - Student Council $45.00 Idaho Falls ID 11/8/2013 39605 V198083 Byrd, Amanda Purchased Services - Other - Student Council ($45.00)Idaho Falls ID 11/6/2013 39577 V959479 Byrd, Amanda Supplies - Miss Hillcrest $45.00 Idaho Falls ID 11/21/2013 39700 V704403 Cafe Rio Supplies - Foreign Exchange Students $106.60 Ammon ID 11/14/2013 39643 V440742 Cannon, Emalee A Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/1/2013 39564 L8507 Capital Ceramics Supplies - Class - Art $1,260.25 Salt Lake City,UT 11/8/2013 39617 V862583 Carino's Italian Grill Supplies - Miss Hillcrest $89.89 Ammon ID 11/8/2013 39606 V282853 Carino's Italian Grill Supplies - Miss Hillcrest $490.75 Ammon ID 11/19/2013 39684 V454988 Carlson, Alan Supplies - Class - Debate $225.00 Ammon ID 11/19/2013 39685 V842172 Chapple, Drew Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/14/2013 39659 V120372 Chapple, Drew Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/18/2013 39681 101413 Circle of Love Supplies - Class - Choir $7,436.00 Idaho Falls ID 11/19/2013 39686 V7058 Coats, Pete Supplies - Class - Debate $100.00 Rupert ID 11/22/2013 39707 V127880 Coffman, Dave Professional & Technical Services $70.00 Idaho Falls ID 11/11/2013 39626 1354 Color Keys Printing Supplies - Miss Hillcrest $1,026.00 Idaho Falls ID 11/7/2013 39599 27420 Complete Office Care L.L.C.Supplies - Discretionary $376.00 Idaho Falls ID 11/19/2013 39687 V40690 Courville, Jessica Supplies - Class - Debate $150.00 Idaho Falls ID 11/14/2013 39644 11122 Crown Trophy Supplies - Track $346.53 Idaho Falls ID 11/12/2013 39633 11018 Crown Trophy Supplies - Track $65.00 Idaho Falls ID 11/19/2013 39688 V162690 Dabell, Trent R Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/6/2013 39578 V74256 Davis, Chris Purchased Services - Other - Student Council $400.00 Rexburg ID 11/1/2013 39565 99885 Debonair Dancewear Supplies - Club - Knightline $2,988.00 Orem UT 11/12/2013 39634 5130696 Demco Media - Library Material $326.32 Madison WI Pay Date Check Number Invoice Name Description Gross City State 11/14/2013 39645 V561564 Dollar Store Supplies - Discretionary $30.00 Idaho Falls ID 11/19/2013 39689 1380 Domino's Pizza Supplies - Club - German $67.00 Idaho Falls ID 11/8/2013 39607 V531160 Dunnells, Ryan Purchased Services - Other - Student Council $45.00 Idaho Falls ID 11/8/2013 39608 V942618 Dyorich, Matthew N Purchased Services - Other - Student Council $45.00 Idaho Falls ID 11/14/2013 39646 V851174 Dyorich, Matthew N Professional & Technical Services - Athletics $30.00 Idaho Falls ID 11/6/2013 39579 V253205 Empey, Kayla Supplies - Class - Debate $75.00 Idaho Falls ID 11/1/2013 39566 V149836 FCCLA Supplies - Family Consumer Science Dept.$272.00 Baltimore MD 11/8/2013 39609 V497400 Ferguson, D Heath Purchased Services - Other - Student Council $45.00 Ammon ID 11/19/2013 39690 V795759 Gardner, Kelly Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/14/2013 39647 V958385 Gardner, Richard Out of District Travel $50.00 Idaho Falls ID 11/8/2013 39610 V265327 Gore, Katie Purchased Services - Other - Student Council $45.00 Idaho Falls ID 11/11/2013 39627 V916937 Gravatt, Danielle Professional & Technical Services $50.00 Ammon ID 11/11/2013 39628 1162 Haremark Vinyl Supplies - Club - Knightline $15.00 Ammon ID 11/14/2013 39648 V958536 Harris, Dayna Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/1/2013 39567 V329356 Harts Tux Supplies - Miss Hillcrest $225.00 Idaho Falls ID 11/18/2013 39680 V705293 Highland High School Supplies - Class - Debate $868.00 Pocatello ID 11/18/2013 39679 V330833 Hodge, Pamela Nancy Professional & Technical Services - Athletics $30.00 Idaho Falls ID 11/14/2013 39649 V550502 Holiday Inn Express & Suites Boise West Out of District Travel $89.00 Meridian ID 11/7/2013 39600 9618 Holiday Inn Express & Suites Boise West Out of District Travel $1,424.00 Meridian ID 11/6/2013 39580 V858821 Howell, Jacob Supplies - Class - Debate $75.00 Ammon ID 11/6/2013 39581 5810 IASA Supplies - Student Council $1,040.00 BOISE ID 11/12/2013 39635 C8910 IHSAA Supplies - Athletics $20.00 Boise ID 11/7/2013 39601 V119988 IMEA - All State Employee Training and Development Services - Choir $160.00 Aberdeen ID 11/19/2013 39691 V989389 Jensen, Robin Supplies - Class - Debate $75.00 Boise ID 11/19/2013 39692 87093 Jim's Trophy Room Supplies - Class - Debate $40.50 IDAHO FALLS ID 11/6/2013 39582 86917 Jim's Trophy Room Supplies - Class - Debate $1,114.40 IDAHO FALLS ID 11/22/2013 39708 219206 Jo-Ann Stores Supplies - Miss Hillcrest $59.80 Idaho Falls ID 11/8/2013 39611 V905544 Johnston, Bryan Purchased Services - Other - Student Council $45.00 Idaho Falls ID 11/1/2013 39568 V161220 Jones, Angela Supplies - Baseball $80.00 Idaho Falls ID 11/6/2013 39583 V585869 Jones, Cameron Supplies - Class - Debate $75.00 Idaho Falls ID 11/18/2013 39678 V560632 Jorgensen, Mike Supplies - Club - Renaissance $40.00 Idaho Falls ID 11/12/2013 39636 V311413 Juckett, Emily C Purchased Services - Other - Student Council $45.00 Firth ID 11/6/2013 39584 V419765 Juckett, Emily C Supplies - Miss Hillcrest $45.00 Firth ID 11/18/2013 39677 1455 K Mart (IF)Supplies - Miss Hillcrest $9.30 AMMON ID 11/19/2013 39693 V215892 Kindred, Sue Professional & Technical Services - Athletics $30.00 Idaho Falls ID 11/19/2013 39694 V919900 Leppert, Keith Professional & Technical Services - Athletics $30.00 Idaho Falls ID 11/14/2013 39650 V741025 Leppert, Keith Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/6/2013 39585 V627956 Madison High School Professional & Technical Services - Athletics $120.00 Rexburg ID 11/19/2013 39695 1850/1829 Madison Memorial Hospital Supplies - Class - Health Occupations $69.75 Rexburg ID 11/22/2013 39709 V175213 Magana, Isaac Professional & Technical Services $660.00 Idaho Falls ID 11/11/2013 39629 V364973 Magana, Isaac Professional & Technical Services $280.00 Idaho Falls ID 11/6/2013 39586 V441993 Magana, Isaac Professional & Technical Services $310.00 Idaho Falls ID 11/14/2013 39651 V505199 Manhart, Kevin Professional & Technical Services - Athletics $30.00 Idaho Falls ID 11/6/2013 39587 V41711 McLaren, Doug Supplies - Foreign Exchange Students $286.25 Ammon ID 11/11/2013 39630 10/31stm Meadowgold Dairy Supplies - Class - Aerobics $235.78 Denver CO 11/22/2013 39710 41752516 Medco Supplies - Athletics $110.89 Chicago IL 11/7/2013 39602 V405381 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $66.00 IDAHO FALLS ID Pay Date Check Number Invoice Name Description Gross City State 11/6/2013 39588 V215174 Murdock, Kaleb Professional & Technical Services $124.00 Ammon ID 11/14/2013 39652 V246865 Nelson, C.B.Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/1/2013 39569 V903998 NFHS Out of District Travel $245.00 Indianapolis IN 11/14/2013 39653 324834 Norcostco Supplies - Discretionary $776.91 Denver CO 11/1/2013 39570 V99025 Oritz, Maria Book Deposit Payable $20.00 Idaho Falls ID 11/8/2013 39612 124905 Phase Four Supplies - Towel Fee $1,589.00 Idaho Falls ID 11/12/2013 39637 V412071 Pizza Pie Cafe Supplies - Foreign Exchange Students $233.00 Idaho Falls ID 11/11/2013 39631 V531383 Pizza Pie Cafe Supplies - Student Council $185.50 Idaho Falls ID 11/7/2013 39594 5845 Sam's Club (HHS)Supplies - Foreign Exchange Students $23.12 Atlanta GA 11/7/2013 39594 4732 Sam's Club (HHS)Supplies - Foreign Exchange Students $270.44 Atlanta GA 11/11/2013 39632 V292016 Sam's Club (HHS)Supplies - Grant - NNU - Barkland $50.84 Atlanta GA 11/7/2013 39594 9566 Sam's Club (HHS)Supplies - Secretary's Project $201.56 Atlanta GA 11/7/2013 39594 5121 Sam's Club (HHS)Supplies - Towel Fee $132.24 Atlanta GA 11/7/2013 39594 6671 Sam's Club (HHS)Supplies - Student Council $75.88 Atlanta GA 11/7/2013 39594 5278 Sam's Club (HHS)Supplies - Student Council $80.70 Atlanta GA 11/7/2013 39594 9614 Sam's Club (HHS)Supplies - Class - Aerobics $160.20 Atlanta GA 11/7/2013 39594 9566 Sam's Club (HHS)Supplies - Class - Aerobics $150.04 Atlanta GA 11/7/2013 39594 5121 Sam's Club (HHS)Supplies - Class - Aerobics $39.96 Atlanta GA 11/7/2013 39594 4791 Sam's Club (HHS)Supplies - Athletics $231.62 Atlanta GA 11/7/2013 39594 9606 Sam's Club (HHS)Non-travel Meals, Food and Snacks - Discretionary $195.23 Atlanta GA 11/7/2013 39594 8196 Sam's Club (HHS)Non-travel Meals, Food and Snacks - Discretionary $109.58 Atlanta GA 11/18/2013 39676 V724267 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID 11/14/2013 39654 V403052 Schlechten, Jamie Professional & Technical Services - Athletics $75.00 Idaho Falls ID 11/14/2013 39655 V913984 Schneiter, Brett Book Deposit Payable $20.00 Ammon ID 11/18/2013 39675 V636074 Schwartz, Heather Jean Professional & Technical Services - Athletics $45.00 Ammon ID 11/8/2013 39614 2965 Screen Graphics Supplies - Student Council $1,469.75 IDAHO FALLS ID 11/6/2013 39589 3158 Screen Graphics Supplies - Class - Debate $382.00 IDAHO FALLS ID 11/6/2013 39590 V874111 Searle, Quinton C.Professional & Technical Services $124.00 Ammon ID 11/19/2013 39696 V926529 Sharp, Kerry Supplies - Club - Renaissance $700.00 Henderson NV 11/21/2013 39701 319730 Ship Pro Supplies - Class - Drama $157.95 Idaho Falls ID 11/6/2013 39591 V905918 Skidmore, Zach Supplies - Class - Debate $75.00 Idaho Falls ID 11/19/2013 39697 V839286 Sondrup, Brock Supplies - Class - Debate $100.00 Ammon ID 11/12/2013 39638 V810035 Spiel, Judene Supplies - Miss Hillcrest $62.74 Idaho Falls ID 11/1/2013 39571 83480 Staker Floral Supplies - Athletics $41.60 Idaho Falls ID 11/1/2013 39571 V749017 Staker Floral Supplies - Faculty Fund $65.80 Idaho Falls ID 11/6/2013 39592 V495378 Stanley, Lisa Supplies - Class - Ballroom Dance $70.00 Idaho Falls ID 11/6/2013 39593 88064 Staples Credit Plan (HHS)Supplies - Club - Honor Society $20.00 Des Moines IA 11/6/2013 39593 44304 Staples Credit Plan (HHS)Supplies - Discretionary $44.48 Des Moines IA 11/6/2013 39593 42337 Staples Credit Plan (HHS)Supplies - Discretionary $65.22 Des Moines IA 11/22/2013 39702 V102851 Student Professional & Technical Services $24.00 Idaho Falls ID 11/22/2013 39711 V496827 Student Professional & Technical Services $24.00 Ammon ID 11/6/2013 39573 V859359 Student Professional & Technical Services $124.00 Ammon ID 11/11/2013 39618 V515620 Student Professional & Technical Services $50.00 Idaho Falls ID 11/11/2013 39619 V544183 Student Professional & Technical Services $50.00 Idaho Falls ID 11/22/2013 39703 V689340 Student Professional & Technical Services $24.00 Idaho Falls ID 11/18/2013 39674 V300550 Telford, Corey R Professional & Technical Services $40.00 Rexburg ID 11/18/2013 39674 V300550 Telford, Corey R Out of District Travel - Discretionary $81.00 Rexburg ID Pay Date Check Number Invoice Name Description Gross City State 11/8/2013 39615 V503856 Texas Roadhouse Non-travel Meals, Food and Snacks - Discretionary $301.79 Ammon ID 11/19/2013 39698 V166088 Thomas, Brittany Supplies - Class - Debate $50.00 Idaho Falls ID 11/18/2013 39673 V365000 Tullis, Julie Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/7/2013 39595 9957 Wal Mart Supplies - Discretionary $367.29 Idaho Falls ID 11/7/2013 39595 6966 Wal Mart Supplies - Student Council $135.45 Idaho Falls ID 11/7/2013 39603 3184 Wal Mart Supplies - Student Council $64.49 Idaho Falls ID 11/7/2013 39595 5845 Wal Mart Non-travel Meals, Food and Snacks - Discretionary $23.37 Idaho Falls ID 11/18/2013 39672 V446175 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID 11/14/2013 39656 V98894 Walker, Benjamin J Supplies - Concessions $75.00 Ammon ID 11/1/2013 39572 V549202 Watson, Wesley L Professional & Technical Services - Athletics $45.00 Idaho Falls ID 11/19/2013 39699 V500501 Webb, Brandee Supplies - Class - Choir $15.00 Idaho Falls ID 11/14/2013 39657 86323 Zip Print Professional & Technical Services - Baseball $207.45 Idaho Falls ID 11/8/2013 39616 V909051 Zurcher's Supplies - Student Council $60.46 Idaho Falls ID 11/8/2013 39616 V909051 Zurcher's Supplies - Student Council $62.86 Idaho Falls ID Bonneville Joint School District #93 Lincoln High November 2013 Expenditures Pay Date Check Number Invoice Name Description Gross City State 11/12/2013 4310 V502773 Eastern ID. Tec. College School Wide Student Activity $45.00 IDAHO FALLS ID 11/21/2013 4311 V144466 Pizza Hut School Wide Student Activity $42.40 Idaho Falls ID 11/1/2013 4309 11012013pop Sam's Club Direct (Local)Non-travel Meals, Food and Snacks $9.98 Idaho Falls ID