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HomeMy WebLinkAboutApril 2015Bonneville Joint School District #93 April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State Ck Date Ck #Invoice Vendor Description Total City State 4/29/2015 190557 6095552-000 2M Company Inc.Supplies $7.13 Idaho Falls ID 4/29/2015 190557 6095476-000 2M Company Inc.Supplies $15.05 Idaho Falls ID 4/29/2015 190557 6095493-000 2M Company Inc.Supplies $120.50 Idaho Falls ID 4/15/2015 190205 6095015-000 2M Company Inc.Supplies $179.27 Idaho Falls ID 4/30/2015 0 29381 360 Training Supplies $150.00 Credit Card Vendor . 4/15/2015 190206 Mar-15 AA Kinetic Physical Therapy Professional & Technical Services $375.00 Idaho Falls ID 4/15/2015 190206 Mar-15 AA Kinetic Physical Therapy Professional & Technical Services $750.00 Idaho Falls ID 4/15/2015 190206 Mar-15 AA Kinetic Physical Therapy Professional & Technical Services $2,625.00 Idaho Falls ID 4/15/2015 190207 77688 AAA Sewer Service Property Services $790.00 Idaho Falls ID 4/20/2015 0 Abbott, Julia M Gross Payroll $4,306.25 Idaho Falls ID 4/29/2015 190558 30629 Ace Hardware Supplies ($16.96)Pocatello ID 4/29/2015 190558 30610 Ace Hardware Supplies $16.99 Pocatello ID 4/8/2015 190069 30398 Ace Hardware Supplies $19.98 Pocatello ID 4/29/2015 190558 30624 Ace Hardware Supplies $20.95 Pocatello ID 4/8/2015 190070 200535 Acuative Technology Software $8,755.00 Chicago IL 4/20/2015 0 Adams, Casie Joell Gross Payroll $542.57 Idaho Falls ID 4/29/2015 190647 Adams, Frankie Angela Gross Payroll $45.00 Idaho Falls ID 4/20/2015 0 Adams, Frankie Angela Gross Payroll $3,329.43 Idaho Falls ID 4/20/2015 0 Adams, Fred M Gross Payroll $3,945.58 Idaho Falls ID 4/20/2015 0 Adams, Jared D Gross Payroll $2,864.95 Idaho Falls ID 4/20/2015 0 Adams, Natalie L Gross Payroll $2,989.19 Ammon ID 4/17/2015 190356 Adams, Niels Daniel Gross Payroll $780.00 Idaho Falls ID 4/20/2015 0 Adams, Niels Daniel Gross Payroll $1,813.45 Idaho Falls ID 4/20/2015 0 Adams, Rosha J Gross Payroll $1,850.13 Idaho Falls ID 4/20/2015 0 Adams, Stevan C Gross Payroll $581.52 Ammon ID 4/20/2015 0 Adams, Suzette Gross Payroll $513.08 Idaho Falls ID 4/20/2015 0 Adcock, Donna S Gross Payroll $2,743.16 Rigby ID 4/22/2015 190371 595013 Advanced Hardware Supply, Inc Supplies $50.85 Boise ID 4/22/2015 190471 V539884 AFLAC Remit Proc. Serv.AFLAC - Employee Share $2,197.62 Columbus GA 4/22/2015 190471 V589585 AFLAC Remit Proc. Serv.TSB - Employee Share $23,036.93 Columbus GA 4/15/2015 190208 14630 Aire Filter Products Idaho, Inc.Supplies $7,697.00 Phoenix AZ 4/29/2015 190559 9037401819 Airgas USA LLC Supplies $45.15 Radnor PA 4/15/2015 190209 9037401818 Airgas USA LLC Supplies $46.73 Radnor PA 4/29/2015 190559 9037401819 Airgas USA LLC Supplies $118.98 Radnor PA 4/20/2015 0 Albaugh, LuAnn Gross Payroll $37.40 Idaho Falls ID 4/30/2015 0 104529 Albertsons Non-travel Meals, Food and Snacks $183.63 Idaho Falls ID 4/15/2015 190210 P9330001S01KXEHGW Albertson's Advantage (HHS)Supplies $10.76 Denver CO 4/15/2015 190210 P33000NP01KXEJ0K Albertson's Advantage (HHS)Supplies $12.47 Denver CO 4/15/2015 190210 03/18 Late Fee Albertson's Advantage (HHS)Purchased Services - Other $15.00 Denver CO 4/15/2015 190210 P933000PA01KXEHW3 Albertson's Advantage (HHS)Supplies $18.35 Denver CO 4/15/2015 190210 P933000NL01KXEH6J Albertson's Advantage (HHS)Supplies $23.89 Denver CO 4/15/2015 190210 P9330001P01KXEHHE Albertson's Advantage (HHS)Supplies $24.61 Denver CO 4/15/2015 190210 P9330001T01KXEHWH Albertson's Advantage (HHS)Supplies $48.59 Denver CO 4/15/2015 190210 P9330001K01KXEH5Y Albertson's Advantage (HHS)Supplies $56.00 Denver CO 4/15/2015 190210 P9330002601KXEHB9 Albertson's Advantage (HHS)Supplies $67.68 Denver CO 4/15/2015 190210 P933000NL01KXEH47 Albertson's Advantage (HHS)Supplies $72.63 Denver CO 4/15/2015 190210 P9330001Y01KXEH53 Albertson's Advantage (HHS)Supplies $76.48 Denver CO 4/15/2015 190210 P9330002B01KXEJ1B Albertson's Advantage (HHS)Supplies $90.73 Denver CO 4/15/2015 190210 P933000P501KXEHMG Albertson's Advantage (HHS)Supplies $148.70 Denver CO 4/29/2015 190560 70 Albertson's Advantage Card (LHS)Supplies $86.25 Denver CO 4/1/2015 189914 264 Albertson's Advantage Card (LHS)Supplies $139.20 Denver CO 4/15/2015 190211 111 Albertson's Advantage Card (LHS)Supplies $235.87 Denver CO 4/20/2015 0 Alcaraz, Olgalivia Gross Payroll $2,149.33 Idaho Falls ID 4/20/2015 0 Allbritten, Crystal M Gross Payroll $926.48 Idaho Falls ID 4/20/2015 0 Allen, Amanda Lynn Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Allen, Jordan Nathaniel Gross Payroll $73.12 Idaho Falls ID 4/20/2015 0 Allen, Katie A Gross Payroll $2,778.58 Ammon ID 4/20/2015 0 Allison, Carma J Gross Payroll $3,840.25 Idaho Falls ID 4/20/2015 0 Allred, Alonna Gross Payroll $772.84 Idaho Falls ID 4/30/2015 0 37590 Alphacorp Equipment $903.00 West Valley City UT 4/15/2015 190212 LBLA1536645 ALSCO Property Services $62.79 Blackfoot ID 4/22/2015 190372 LBLA1538667 ALSCO Property Services $62.79 Blackfoot ID 4/29/2015 190561 LBLA1540637 ALSCO Property Services $62.79 Blackfoot ID 4/8/2015 190071 1532643 ALSCO Property Services $62.80 Blackfoot ID 4/8/2015 190071 1534672 ALSCO Property Services $66.30 Blackfoot ID 4/20/2015 0 Alvarado, Juana Gross Payroll $2,247.89 Idaho Falls ID 4/20/2015 0 Alvarado, Librado Gross Payroll $2,149.33 Idaho Falls ID 4/17/2015 190349 Alvord, Mary A Gross Payroll $690.00 Idaho Falls ID 4/20/2015 0 Alvord, Mary A Gross Payroll $2,672.33 Idaho Falls ID 4/30/2015 0 12/18/2014 Amazon.com Textbooks ($7.76)Credit Card Vendor ID 4/30/2015 0 940215 Amazon.com Supplies $12.00 Credit Card Vendor ID 4/30/2015 0 1281849 Amazon.com Supplies $23.25 Credit Card Vendor ID 4/30/2015 0 139a Amazon.com Supplies $37.11 Credit Card Vendor ID 4/30/2015 0 7315430 Amazon.com Supplies $55.80 Credit Card Vendor ID 4/30/2015 0 3325033 Amazon.com Supplies $71.80 Credit Card Vendor ID 4/30/2015 0 139 Amazon.com Supplies $164.75 Credit Card Vendor ID 4/30/2015 0 103-8701892-2667441 Amazon.com Supplies $221.44 Credit Card Vendor ID 4/30/2015 0 2805032 Amazon.com Supplies $308.95 Credit Card Vendor ID 4/1/2015 189915 2210483 American Construction Supplies $16.00 Nampa ID 4/15/2015 190213 2210620 American Construction Equipment $17.60 Nampa ID 4/8/2015 190072 2210528 American Construction Equipment $39.20 Nampa ID 4/15/2015 190213 2210649 American Construction Equipment $42.05 Nampa ID 4/22/2015 190472 V109268 American Insurance Service FLEX Admin Fee $528.00 Idaho Falls ID 4/22/2015 190373 3/13/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 4/22/2015 190373 3/13/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 4/22/2015 190373 3/13/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 4/22/2015 190373 3/13/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 4/22/2015 190373 3/13/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 4/22/2015 190373 3/13/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 4/22/2015 190373 3/13/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 4/22/2015 190373 3/13/2015 American Red Cross Training Support Cent Employee Training and Development Services $19.00 Union Town PA 4/30/2015 0 737645 American Time & Signal Co.Supplies $62.90 Dassel MN 4/30/2015 0 6215-1/16-12 America's Test Kitchen Supplies $34.95 Credit Card Vendor . 4/20/2015 0 Ames, Shantay M Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 0 ANDERSEN, DAVID L Gross Payroll $1,666.68 Idaho Falls ID 4/20/2015 0 Andersen, Kalli Jean Gross Payroll $2,778.58 Iona ID 4/20/2015 0 Andersen, Susan A Gross Payroll $986.46 Idaho Falls ID 4/20/2015 0 Anderson Binggeli, Andrea D Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Anderson, Bradley G Gross Payroll $5,229.16 Rigby ID 4/20/2015 0 ANDERSON, DAVID J. Gross Payroll $4,328.92 Ammon ID 4/20/2015 0 Anderson, Gerrolyn K Gross Payroll $4,519.58 Ammon ID 4/20/2015 0 Anderson, Jessica Ann Gross Payroll $262.81 Ammon ID 4/20/2015 0 ANDERSON, JOLENE J Gross Payroll $4,393.75 Ammon ID 4/20/2015 0 ANDERSON, JUDY G Gross Payroll $788.28 Rigby ID 4/8/2015 190046 42728 Anderson, Julian & Hull, Llp Employee Training and Development Services $255.00 Boise ID 4/8/2015 190046 42728 Anderson, Julian & Hull, Llp Employee Training and Development Services $255.00 Boise ID 4/8/2015 190046 42728 Anderson, Julian & Hull, Llp Employee Training and Development Services $255.00 Boise ID 4/8/2015 190046 42728 Anderson, Julian & Hull, Llp Employee Training and Development Services $255.00 Boise ID 4/20/2015 0 ANDERSON, JULIE L Gross Payroll $5,084.50 Idaho Falls ID 4/20/2015 0 Anderson, Katherine Elizabeth Marie Gross Payroll $89.40 Idaho Falls ID 4/20/2015 0 Andrews, Heather K Gross Payroll $3,001.25 Idaho Falls ID 4/20/2015 0 Andrus, C Thayne Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Andrus, Connie M Gross Payroll $4,109.83 Idaho Falls ID 4/20/2015 0 Andrus, Eric K Gross Payroll $3,109.60 Idaho Falls ID 4/20/2015 0 Andrus, Jennifer A Gross Payroll $3,969.25 Idaho Falls ID 4/20/2015 0 Andrus, Shelley Ball Gross Payroll $2,684.14 Idaho Falls ID 4/20/2015 0 Andrus, Stephanie Jo Gross Payroll $433.50 Idaho Falls ID 4/1/2015 189991 TV 15-083 Angell, Teresa Ann Employee Training and Development Services $70.00 Idaho Falls ID 4/8/2015 190047 TV 15-108 Angell, Teresa Ann Out of District Travel $189.70 Idaho Falls ID 4/20/2015 0 Angell, Teresa Ann Gross Payroll $2,901.49 Idaho Falls ID 4/1/2015 189916 27L-005924 Anixter Boise Sales Technology "Infrastructure"$447.75 Boise ID 4/1/2015 189916 27L-005924 Anixter Boise Sales Technology "Infrastructure"$2,151.25 Boise ID 4/1/2015 189916 27L-005924 Anixter Boise Sales Technology "Infrastructure"$2,892.75 Boise ID 4/29/2015 190493 TV 15-116 Annis, Abby Out of District Travel $124.00 Ammon ID 4/20/2015 0 Annis, Abby G Gross Payroll $3,094.55 Iona ID 4/20/2015 0 Antis, Denise Gross Payroll $2,743.16 Rigby ID 4/30/2015 0 1.1509E+11 Apple Inc.Administrative Software and Licensing $9.99 Dallas TX 4/22/2015 190374 4333463768 Apple Inc.Technology Purchases $100.00 Dallas TX 4/22/2015 190374 4333451758PO Apple Inc.Technology Purchases $260.00 Dallas TX 4/29/2015 190562 4335007761 Apple Inc.Technology Purchases $558.00 Dallas TX 4/22/2015 190374 4333526600 Apple Inc.Technology Purchases $2,740.00 Dallas TX 4/30/2015 0 12/10/2014 Apple ITunes Store Out of District Travel $0.99 Credit Card Vendor . 4/29/2015 190563 7430172 Architectural Bldg. Supp Supplies $321.00 Idaho Falls ID 4/20/2015 0 Ard, Rose Ann Gross Payroll $430.64 Ucon ID 4/20/2015 0 Arlen, Julie A Gross Payroll $4,235.42 Ammon ID 4/20/2015 0 Armstrong, Frederick W III Gross Payroll $3,099.50 Ammon ID 4/20/2015 0 Armstrong, Stephanie M Gross Payroll $148.75 Ammon ID 4/20/2015 0 Armstrong, Virginia Jane Gross Payroll $4,982.66 Idaho Falls ID 4/17/2015 190362 Arnell, Jennifer Y Gross Payroll $800.00 Ucon ID 4/20/2015 0 Arnell, Jennifer Y Gross Payroll $4,093.16 Ucon ID 4/1/2015 189992 TV 15-103 Arpke, Carol M Out of District Travel $258.30 Idaho Falls ID 4/20/2015 0 Arpke, Carol M Gross Payroll $1,805.00 Idaho Falls ID 4/20/2015 0 Arutyunova, Kristy L Gross Payroll $1,381.68 Ammon ID 4/22/2015 190375 822001 ASBO International Purchased Services - Other $219.00 Chicago IL 4/20/2015 0 Ash, Monica Lynne Gross Payroll $1,507.43 Idaho Falls ID 4/20/2015 0 Ashment, Mark Gross Payroll $2,906.25 Rigby ID 4/20/2015 0 Asmus, Elaine Garbarino Gross Payroll $4,519.58 Blackfoot ID 4/20/2015 0 Asper, Vaughn L Gross Payroll $277.20 Idaho Falls ID 4/20/2015 0 Asper, Virginia Gross Payroll $52.80 Idaho Falls ID 4/15/2015 190214 Mar-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $1,065.83 Idaho Falls ID 4/15/2015 190214 Mar-15 Aspire Speech Language Pathology, Inc.Professional & Technical Services $4,263.32 Idaho Falls ID 4/20/2015 0 Astle, Joshua T Gross Payroll $121.56 Idaho Falls ID 4/30/2015 0 12/13/14 CS AT&T Mobility Communications $30.00 Carol Stream IL 4/20/2015 0 Atchley, Elesa LeeAnn Gross Payroll $525.15 Idaho Falls ID 4/29/2015 190564 Mileage 02/02-02/26 Attebury, Peggy D In-District Travel $15.30 Ammon ID 4/8/2015 190073 mileage 3/9-3/31 Attebury, Peggy D In-District Travel $20.48 Ammon ID 4/20/2015 0 Attebury, Peggy D Gross Payroll $1,244.50 Ammon ID 4/20/2015 0 Austin, Christine S Gross Payroll $1,236.90 Idaho Falls ID 4/20/2015 0 Austin, Crystal Denise Gross Payroll $455.78 Ammon ID 4/17/2015 190342 Austin, Dave C Gross Payroll $2,040.00 Ammon ID 4/20/2015 0 Austin, Dave C Gross Payroll $3,640.50 Ammon ID 4/20/2015 0 Austin, Kelsey Rian Gross Payroll $2,778.58 Ammon ID 4/1/2015 189917 234520 Auto Body Paint & Supply Supplies $997.66 Idaho Falls ID 4/29/2015 190565 19105 Automotive Profit Systems, Inc Supplies - Transportation $284.40 Shelley ID 4/15/2015 190215 5820 Automotive Springs Property Services $580.12 Idaho Falls ID 4/30/2015 0 390789 AWS Moto Supplies $600.00 Credit Card Vendor . 4/20/2015 0 Aycock, Phyllis A Gross Payroll $2,713.00 Idaho Falls ID 4/20/2015 190316 Bailey, Mark L Gross Payroll $70.00 Idaho Falls ID 4/20/2015 190317 Bailey, Vicki Louise Gross Payroll $70.00 Idaho Falls ID 4/20/2015 0 Bailey, Wendy Nicole Gross Payroll $1,410.68 Idaho Falls ID 4/20/2015 0 Bainbridge, Joseph Allen Gross Payroll $2,856.08 Idaho Falls ID 4/20/2015 0 Baird, Christine R Gross Payroll $1,014.30 Idaho Falls ID 4/20/2015 0 Baird, Susan F Gross Payroll $136.00 Idaho Falls ID 4/20/2015 0 BAKER, PATRICIA A Gross Payroll $1,025.08 Idaho Falls ID 4/20/2015 0 Baker, Ronald E Gross Payroll $474.00 Idaho Falls ID 4/20/2015 0 Baker, Sheryl A Gross Payroll $1,692.25 Rigby ID 4/15/2015 190216 Mileage 03/11-03/17 Baksis, Jessica In-District Travel $10.15 Idaho Falls ID 4/15/2015 190216 Mileage 03/05-03/11 Baksis, Jessica In-District Travel $36.63 Idaho Falls ID 4/15/2015 190190 TV 15-060 Baksis, Jessica Out of District Travel $304.30 Idaho Falls ID 4/20/2015 0 Baksis, Jessica A Gross Payroll $804.91 Idaho Falls ID 4/20/2015 0 Baldwin, Donald R Gross Payroll $4,839.17 Idaho Falls ID 4/20/2015 0 Baldwin, Lori A Gross Payroll $4,442.25 Idaho Falls ID 4/8/2015 190074 mileage 3/2-3/31 Baldwin, M. Jeanne In-District Travel $10.80 Iona ID 4/20/2015 0 Baldwin, M. Jeanne Gross Payroll $1,441.36 Iona ID 4/20/2015 0 Baldwin, Wendy Jae Gross Payroll $290.00 Idaho Falls ID 4/20/2015 0 Balginy, Kimra L Gross Payroll $4,171.00 Idaho Falls ID 4/20/2015 0 Ball, Ariane Gross Payroll $110.25 Ammon ID 4/20/2015 0 Ball, Brad Lee Gross Payroll $804.62 Idaho Falls ID 4/20/2015 0 Ball, Christopher Daniel Gross Payroll $3,343.73 Idaho Falls ID 4/20/2015 0 Ball, Lynnette W. Gross Payroll $3,697.42 Idaho Falls ID 4/20/2015 0 Ball, Nadine Gross Payroll $4,306.25 Ucon ID 4/20/2015 0 Ball, Rachel Allie Gross Payroll $404.80 Rexburg ID 4/20/2015 0 Ballock, Vicki Lois Gross Payroll $724.85 Idaho Falls ID 4/8/2015 190075 mileage 3/3-3/31 Banks, Kimberly In-District Travel $8.66 Iona ID 4/20/2015 0 Banks, Kimberly Gross Payroll $749.60 Iona ID 4/20/2015 0 Barbato, Sarah Elizabeth Gross Payroll $418.14 Idaho Falls ID 4/17/2015 190330 Barber, Mathew J Gross Payroll $300.00 Idaho Falls ID 4/20/2015 0 Barber, Mathew J Gross Payroll $2,746.71 Idaho Falls ID 4/20/2015 0 Barnard, Brenda Scott Gross Payroll $536.72 Idaho Falls ID 4/20/2015 0 Barnard, Kalene Rheta Gross Payroll $2,672.33 Idaho Falls ID 4/29/2015 190566 2246-126830 Barnes & Noble Textbooks $2,004.10 Atlanta GA 4/20/2015 0 Barnes, Jeffrey Kenneth Gross Payroll $4,278.59 Idaho Falls ID 4/20/2015 0 Barnes, Jill L Gross Payroll $1,068.37 Idaho Falls ID 4/20/2015 0 Barnes, Jodi K Gross Payroll $3,668.86 Idaho Falls ID 4/20/2015 0 Barnes, Kenneth C Gross Payroll $529.14 Idaho Falls ID 4/20/2015 0 Barnes, Rachel Maria Arenaz Gross Payroll $434.18 Idaho Falls ID 4/20/2015 0 Barney, Darci Ann Gross Payroll $3,120.35 Blackfoot ID 4/20/2015 0 Barney, Pam T Gross Payroll $1,079.08 Idaho Falls ID 4/20/2015 0 Barnhard, Gwendolyn Gaarde Gross Payroll $267.75 Irwin ID 4/20/2015 0 Barr, Scott R Gross Payroll $4,550.42 Idaho Falls ID 4/8/2015 190076 mileage 11/4-3/18 Barrett, Adrianne H In-District Travel $16.65 Idaho Falls ID 4/20/2015 0 Barrett, Adrianne H Gross Payroll $1,123.19 Idaho Falls ID 4/20/2015 0 Barrie, Peggy J Gross Payroll $1,359.17 Idaho Falls ID 4/20/2015 0 Bartholomei, Christy Marie Gross Payroll $757.16 Idaho Falls ID 4/20/2015 0 Bartholomew, Mary Virginia Gross Payroll $744.91 Idaho Falls ID 4/20/2015 0 BATEMAN, LISA Gross Payroll $1,637.44 Iona ID 4/20/2015 0 BATEMAN, LISA LYNNE Gross Payroll $666.60 Idaho Falls ID 4/20/2015 0 Bates, Trenna L Gross Payroll $3,367.51 Idaho Falls ID 4/29/2015 190567 209-219295CM Batteries Plus - 209 Supplies ($25.96)Idaho Falls ID 4/15/2015 190217 209-221623 Batteries Plus - 209 Supplies $9.99 Idaho Falls ID 4/29/2015 190567 209-222606 Batteries Plus - 209 Supplies $15.95 Idaho Falls ID 4/15/2015 190217 209-221752 Batteries Plus - 209 Supplies $25.95 Idaho Falls ID 4/29/2015 190567 209-222316 Batteries Plus - 209 Supplies $49.90 Idaho Falls ID 4/8/2015 190077 209-221349 Batteries Plus - 209 Supplies $49.96 Idaho Falls ID 4/15/2015 190217 209-221437 Batteries Plus - 209 Supplies $49.96 Idaho Falls ID 4/15/2015 190217 209-221480 Batteries Plus - 209 Supplies $74.94 Idaho Falls ID 4/29/2015 190567 209-222605 Batteries Plus - 209 Supplies $74.94 Idaho Falls ID 4/29/2015 190567 209-222679 Batteries Plus - 209 Supplies $74.94 Idaho Falls ID 4/8/2015 190077 209-112860-01 Batteries Plus - 209 Property Services $84.99 Idaho Falls ID 4/29/2015 190567 209-222533 Batteries Plus - 209 Supplies $87.43 Idaho Falls ID 4/22/2015 190376 209-221887 Batteries Plus - 209 Supplies $99.92 Idaho Falls ID 4/8/2015 190077 209-221227 Batteries Plus - 209 Supplies $106.50 Idaho Falls ID 4/20/2015 0 Battleson, Kimberley Marie Gross Payroll $533.28 Idaho Falls ID 4/20/2015 0 Baxter, Gina Lee Gross Payroll $1,811.19 Idaho Falls ID 4/20/2015 0 Baxter, Tiffany J Gross Payroll $556.71 Idaho Falls ID 4/20/2015 0 Beal, Vernal L Gross Payroll $722.79 Idaho Falls ID 4/20/2015 0 Bean, LeAnn Gross Payroll $5,207.00 Idaho Falls ID 4/20/2015 0 Beard, Brian D Gross Payroll $845.67 Idaho Falls ID 4/29/2015 190568 89533-I Bearing Industrial Sales Supplies - Transportation $117.08 Idaho Falls ID 4/20/2015 0 Beazley, Marie W Gross Payroll $1,457.96 Idaho Falls ID 4/20/2015 0 Beck, Daralee Gross Payroll $1,813.45 Idaho Falls ID 4/20/2015 0 Beck, Philip Daniel Gross Payroll $3,386.58 Idaho Falls ID 4/20/2015 0 Becker, Colleen Gross Payroll $2,672.33 Lewisville ID 4/20/2015 0 Becker, Lloyd W Gross Payroll $4,567.16 Lewisville ID 4/20/2015 0 Beebe, Shawn D Gross Payroll $1,658.18 Ammon ID 4/20/2015 0 Belding, Melvin J Gross Payroll $1,097.74 Idaho Falls ID 4/20/2015 0 Belliston, Emilee Ann Gross Payroll $510.20 Idaho Falls ID 4/20/2015 0 Belloff, Courtney Gross Payroll $477.93 Idaho Falls ID 4/20/2015 0 Belnap, Jacob S Gross Payroll $2,289.00 Idaho Falls ID 4/20/2015 0 Belnap, Kalli Gross Payroll $1,479.51 Ammon ID 4/20/2015 0 Belnap, Larry E Gross Payroll $4,742.92 Idaho Falls ID 4/20/2015 0 Bender, Darlene M Gross Payroll $1,351.98 Idaho Falls ID 4/20/2015 0 Bennett, Brandon Allen Gross Payroll $550.40 Idaho Falls ID 4/20/2015 0 Bennett, Lisa D Gross Payroll $653.85 Idaho Falls ID 4/20/2015 0 Bennett, Nancy M. Gross Payroll $669.99 Idaho Falls ID 4/29/2015 190569 66159 Bennett'S Paint Supplies $22.50 Idaho Falls ID 4/29/2015 190569 66157 Bennett'S Paint Supplies $109.80 Idaho Falls ID 4/20/2015 0 Bennion, Melinda S Gross Payroll $823.35 Ammon ID 4/20/2015 0 Benson, Heather W Gross Payroll $18.70 Firth ID 4/20/2015 0 Benson, Noel K Gross Payroll $4,096.26 Idaho Falls ID 4/20/2015 0 Bergeman, Susan K Gross Payroll $2,111.89 Idaho Falls ID 4/20/2015 0 Berggren, Haylie Marie Gross Payroll $511.06 Roberts ID 4/20/2015 0 Bergquist, Susan B Gross Payroll $1,205.80 Idaho Falls ID 4/20/2015 0 Bermensolo, Kimberly A Gross Payroll $986.46 Ammon ID 4/20/2015 0 Berrett, Kaye Lyn Gross Payroll $555.33 Idaho Falls ID 4/20/2015 0 Beseris, Terri D Gross Payroll $7,364.32 Idaho Falls ID 4/20/2015 0 Betzer, Amber L Gross Payroll $1,013.04 Idaho Falls ID 4/20/2015 0 Bieker, Jimi Dawn Gross Payroll $232.30 Idaho Falls ID 4/20/2015 0 Bielby, Chelsey Rae Gross Payroll $516.58 Idaho Falls ID 4/20/2015 0 Bielby, Jacob W Gross Payroll $2,639.87 Idaho Falls ID 4/20/2015 0 Bierwag, Tina M Gross Payroll $572.24 Ammon ID 4/17/2015 190336 Biggs, Helen J Gross Payroll $800.00 Idaho Falls ID 4/20/2015 0 Biggs, Helen J Gross Payroll $4,322.92 Idaho Falls ID 4/29/2015 190648 Biggs, Lori Kay Gross Payroll $30.00 Iona ID 4/20/2015 0 Biggs, Lori Kay Gross Payroll $3,969.25 Iona ID 4/20/2015 0 Bigler, Amber L Gross Payroll $1,997.13 Ammon ID 4/20/2015 0 Billins, Michelle R Gross Payroll $121.44 Rigby ID 4/8/2015 190182 Billman, Ashley Lynne Gross Payroll $60.00 Idaho Falls ID 4/30/2015 0 16946 Billman's LLC Non-travel Meals, Food and Snacks $450.00 Shelley ID 4/15/2015 190218 89414403809 Bimbo Bakeries USA, Inc Groceries $601.21 Boston MA 4/1/2015 189918 89414403714 Bimbo Bakeries USA, Inc Groceries $631.84 Boston MA 4/1/2015 189918 89414403528 Bimbo Bakeries USA, Inc Groceries $702.92 Boston MA 4/22/2015 190377 89414403896 Bimbo Bakeries USA, Inc Groceries $859.02 Boston MA 4/20/2015 0 Bingham, Brian R Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Bingham, Cory A Gross Payroll $3,214.25 Ammon ID 4/20/2015 0 Bingham, Monica Diane Gross Payroll $550.95 Idaho Falls ID 4/22/2015 190378 SLI12493777 Bio-Rad Labratories, Inc.Supplies $129.25 Los Angeles CA 4/20/2015 0 Biorn, Michelle Marie Gross Payroll $527.26 Idaho Falls ID 4/20/2015 0 Bird, Brett W Gross Payroll $4,394.35 Idaho Falls ID 4/20/2015 0 Bird, Jill Gross Payroll $621.39 Idaho Falls ID 4/20/2015 0 Bird, Patricia M Gross Payroll $2,379.87 Ammon ID 4/17/2015 190337 Bishop, Anna Jo Gross Payroll $780.00 Billings MT 4/20/2015 0 Bishop, Anna Jo Gross Payroll $2,889.75 Billings MT 4/20/2015 0 Black, Angela F Gross Payroll $1,876.43 Iona ID 4/20/2015 0 Blackburn, Camille C Gross Payroll $4,790.83 Idaho Falls ID 4/20/2015 0 Blacker, John K Gross Payroll $319.44 Idaho Falls ID 4/20/2015 0 Blair, Linda S Gross Payroll $2,884.25 Ammon ID 4/20/2015 0 Blake, Mary Gross Payroll $72.10 Idaho Falls ID 4/20/2015 0 Blakely, William F Gross Payroll $974.78 Idaho Falls ID 4/20/2015 0 Blalock, Carla Sue Gross Payroll $703.70 Idaho Falls ID 4/20/2015 0 Blanch, Rachel L Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Blanchard, Breha Anne Gross Payroll $416.88 Iona ID 4/20/2015 0 Blaylock, Aaron W Gross Payroll $765.48 Idaho Falls ID 4/20/2015 0 Blaylock, Christina M Gross Payroll $2,830.64 Idaho Falls ID 4/1/2015 189919 Mileage 2/20-3/19/15 Blaylock, Rob In-District Travel $64.49 Idaho Falls ID 4/29/2015 190570 Mileage 3/23-4/17/15 Blaylock, Rob In-District Travel $89.53 Idaho Falls ID 4/20/2015 0 BLAYLOCK, ROB P Gross Payroll $3,469.87 Idaho Falls ID 4/20/2015 0 Bliesner, Cindy L Gross Payroll $4,911.42 Idaho Falls ID 4/20/2015 0 Blosch, Shanon M Gross Payroll $4,565.42 Idaho Falls ID 4/22/2015 190473 V20519 Blue Cross of Idaho Blue Cross Medical - Employer share ($644.50)Boise ID 4/22/2015 190473 V564129 Blue Cross of Idaho Blue Cross Medical - Employer share ($644.50)Boise ID 4/22/2015 190473 V341449 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 4/22/2015 190473 V525620 Blue Cross of Idaho Blue Cross Medical - Employer share $644.50 Boise ID 4/22/2015 190473 V893102 Blue Cross of Idaho Blue Cross Medical - Employee Share $93,811.40 Boise ID 4/22/2015 190473 V893102 Blue Cross of Idaho Blue Cross Medical - Employer share $642,176.85 Boise ID 4/22/2015 190474 V623481 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 4/22/2015 190474 V747779 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share ($40.15)Boise ID 4/22/2015 190474 V327728 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 4/22/2015 190474 V489159 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $40.15 Boise ID 4/22/2015 190474 V719193 Blue Cross of Idaho Dental Blue Cross Dental - Employee Share $22,808.30 Boise ID 4/22/2015 190474 V719193 Blue Cross of Idaho Dental Blue Cross Dental - Employer Share $37,780.85 Boise ID 4/29/2015 190571 313092 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 4/8/2015 190078 15848 Blue Skies Product Distributing Rental of Equipment $10.00 Idaho Falls ID 4/8/2015 190078 312822 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $15.00 Idaho Falls ID 4/8/2015 190078 15770 Blue Skies Product Distributing Rental of Equipment $17.00 Idaho Falls ID 4/8/2015 190078 312754 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 4/1/2015 189920 313329 Blue Skies Product Distributing Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 4/20/2015 0 Blundell, Amber Leigh Gross Payroll $568.85 Idaho Falls ID 4/15/2015 190219 16974910-00 BMC.Supplies $12.74 Idaho Falls ID 4/20/2015 0 Boam, Amy Marie Gross Payroll $446.42 Idaho falls ID 4/1/2015 189921 Mileage 2/23-3/19/15 Bodily, Andrew D In-District Travel $270.97 Iona ID 4/29/2015 190572 Mileage 03/20-04/17 Bodily, Andrew D In-District Travel $314.87 Iona ID 4/20/2015 0 Bodily, Andrew D Gross Payroll $3,882.66 Iona ID 4/20/2015 0 Bodily, Linda C Gross Payroll $1,048.67 Ammon ID 4/20/2015 0 Boggs, Ashley Kay Gross Payroll $1,813.87 Rigby ID 4/20/2015 0 Bolingbroke, Vickie S Gross Payroll $523.90 Rexburg ID 4/20/2015 0 Bolkcom, Debbie M Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Bolley, Juli Lynn Gross Payroll $54.38 Idaho Falls ID 4/20/2015 0 Bollschweiler, Lorraine Gross Payroll $970.80 Idaho Falls ID 4/20/2015 0 Bond, Susan J Gross Payroll $4,519.58 Idaho Falls ID 4/1/2015 189993 TV 15-072 Bone, Jeffrey L Employee Training and Development Services $120.00 Ammon ID 4/20/2015 0 Bone, Jeffrey L Gross Payroll $4,519.58 Ammon ID 4/1/2015 189994 TV 15-101 Bone, Nikie Employee Training and Development Services $34.00 Ammon ID 4/20/2015 0 Bone, Nikie Gross Payroll $4,876.41 Ammon ID 4/22/2015 190475 V702691 Bonnev. Educ. Foundation Misc. Withholding - Employee Share $569.71 Idaho Falls ID 4/29/2015 190573 PS186758 Bonneville Blue Print Supplies $7.50 Idaho Falls,ID 4/22/2015 190476 V56009 Bonneville Co. Sheriff Misc. Withholding - Employee Share $2,841.69 Idaho Falls ID 4/8/2015 190079 506 Bonneville Co. Sheriff Professional & Technical Services $91,607.00 Idaho Falls ID 4/22/2015 190477 V981182 Bonneville Education Association Union Dues - Employee Share $217.03 Idaho Falls ID 4/22/2015 190477 V106374 Bonneville Education Association Union Dues - Employee Share $4,626.58 Idaho Falls ID 4/8/2015 190080 1181029 Bonneville Industrial Supplies $11.60 Idaho Falls ID 4/29/2015 190574 1184666 Bonneville Industrial Supplies $15.88 Idaho Falls ID 4/20/2015 0 Bonney, Danna Lee Gross Payroll $3,531.42 Idaho Falls ID 4/20/2015 0 Boren, Charity M Gross Payroll $3,425.17 Idaho Falls ID 4/20/2015 0 Borg, Domenique Marie Gross Payroll $555.33 Ammon ID 4/20/2015 0 Borland, Barbara L Gross Payroll $1,003.13 Ammon ID 4/20/2015 0 Boswell, David Roy Gross Payroll $463.32 Idaho Falls ID 4/20/2015 0 Bottcher, Ashley Jennifer Gross Payroll $1,692.40 Idaho Falls ID 4/20/2015 0 Bowen, Ashley Mae Gross Payroll $412.08 Iona ID 4/20/2015 0 Bower, Brittany Logan Gross Payroll $1,683.92 Caldwell ID 4/20/2015 0 Bowes, Alan W Gross Payroll $1,085.28 Ammon ID 4/20/2015 0 Bowes, Latisha Rae Gross Payroll $478.74 Idaho Falls ID 4/20/2015 0 Boyce, Eric Alan Gross Payroll $1,803.71 Idaho Falls ID 4/20/2015 0 Boyington, Erin E Gross Payroll $1,930.00 Idaho Falls ID 4/20/2015 0 Boynton, Sara D Gross Payroll $128.75 Ammon ID 4/22/2015 190379 3560 Bradley Engineering Inc.Professional & Technical Services $16,800.00 Idaho Falls ID 4/20/2015 0 Bradley, Winona Charlene Gross Payroll $252.35 Idaho Falls ID 4/20/2015 0 Bradshaw, Kelly Ann Gross Payroll $540.03 Ammon ID 4/20/2015 0 Bradshaw, Lyndell K Gross Payroll $4,235.42 Idaho Falls ID 4/29/2015 190575 4739886 Brady Industries of Idaho Property Services $60.00 Las Vegas NV 4/22/2015 190380 03/19/2015 (repair) Brady'S Supplies $12.99 Idaho Falls ID 4/22/2015 190380 03/19/2015 (repair) Brady'S Supplies $24.99 Idaho Falls ID 4/22/2015 190380 03/19/2015 (repair) Brady'S Purchased Services - Other $693.00 Idaho Falls ID 4/20/2015 0 Branter, Annette Michelle Gross Payroll $548.43 Idaho Falls ID 4/1/2015 189995 TV 15-101 Breeze, Alexis Employee Training and Development Services $34.00 Iona ID 4/20/2015 0 Breeze, Alexsis Kay Gross Payroll $2,743.16 Iona ID 4/20/2015 0 Brewster, Peggy I Gross Payroll $520.98 Idaho Falls ID 4/20/2015 0 BRIGGS, JULIE Gross Payroll $5,257.26 Idaho Falls ID 4/17/2015 190345 Brinton, Julie Ann Gross Payroll $770.00 Idaho Falls ID 4/20/2015 0 Brinton, Julie Ann Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Brinton, Nicole M Gross Payroll $2,726.62 Idaho Falls ID 4/20/2015 0 Brizzee, Benjamin Howard Gross Payroll $1,531.67 Idaho Falls ID 4/20/2015 0 Brizzee, Deborah J Gross Payroll $1,771.00 Idaho Falls ID 4/15/2015 190220 6114802/1 Broadway Ford Property Services $44.75 IDAHO FALLS ID 4/20/2015 0 Brock, Brian R Gross Payroll $2,672.33 Rigby ID 4/20/2015 0 Bronson, Cassidy Laurel Gross Payroll $157.50 Ammon ID 4/20/2015 0 Brooke, Peter Frederick Gross Payroll $732.29 Idaho Falls ID 4/20/2015 0 Brooks, Deridee B Gross Payroll $706.15 Idaho Falls ID 4/1/2015 190027 Brooks, Julie Gaye Gross Payroll $780.00 Idaho Falls ID 4/20/2015 0 Brooks, Julie Gaye Gross Payroll $3,697.42 Idaho Falls ID 4/20/2015 0 Brouillette, Sharon M Gross Payroll $1,023.86 Rigby ID 4/20/2015 0 Brown, Brian R Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Brown, Chelsea R Gross Payroll $957.60 Idaho Falls ID 4/20/2015 0 Brown, Mary E Gross Payroll $3,354.33 Idaho Falls ID 4/1/2015 189922 Winco 02/20/15 Brown, Michelle C Non-travel Meals, Food and Snacks $11.63 Idaho Falls ID 4/1/2015 190028 Brown, Michelle C Gross Payroll $80.00 Idaho Falls ID 4/20/2015 0 Brown, Michelle C Gross Payroll $3,293.92 Idaho Falls ID 4/20/2015 0 Brown, Mildred Ann Gross Payroll $691.30 Ammon ID 4/20/2015 0 Brown, Misty A Gross Payroll $491.54 Idaho Falls ID 4/20/2015 0 Brown, Valoy Gross Payroll $854.84 Ammon ID 4/20/2015 0 Bruce, Shari J Gross Payroll $416.51 Idaho Falls ID 4/15/2015 190221 Lunch Refund Brundy, Alta Returnable Deposits $55.05 Kaysville UT 4/20/2015 0 Bryan, Allison R Gross Payroll $60.78 Idaho Falls ID 4/20/2015 0 Bryan, Louise R Gross Payroll $1,090.20 Iona ID 4/8/2015 190081 F457261 Bryson Sales & Service Of Ut Vehicles $104,914.00 Centerville UT 4/8/2015 190081 F457262 Bryson Sales & Service Of Ut Vehicles $104,914.00 Centerville UT 4/1/2015 189923 156350 BS&R Design & Supplies Supplies $90.48 Twin Falls ID 4/8/2015 190082 156365 BS&R Design & Supplies Supplies $425.34 Twin Falls ID 4/8/2015 190082 156364 BS&R Design & Supplies Supplies $425.34 Twin Falls ID 4/20/2015 0 Buck, Amanda J Gross Payroll $667.73 Ammon ID 4/20/2015 0 Buck, Heather Gross Payroll $918.00 Ammon ID 4/20/2015 0 Buck, Raeni G Gross Payroll $211.48 Ammon ID 4/30/2015 0 7 Buffalo Wild Wings Employee Appreciation $334.48 Idaho Falls ID 4/20/2015 0 Buhler, Jeffrey H Gross Payroll $3,281.20 Idaho Falls ID 4/20/2015 0 Bullen, Denise A Gross Payroll $1,079.08 Idaho Falls ID 4/20/2015 0 Bumgardner, Krista J Gross Payroll $3,075.66 Idaho Falls ID 4/20/2015 0 Bunn, Louanna M Gross Payroll $4,383.65 Burley ID 4/20/2015 0 Burch, Angela K Gross Payroll $1,113.55 Idaho Falls ID 4/20/2015 0 BURCH, NIELSEN A Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Burger, Jilene Gross Payroll $120.42 Idaho Falls ID 4/20/2015 0 Burgess, Tanya R Gross Payroll $2,004.32 Idaho Falls ID 4/17/2015 190343 Burgess, Taylor Sindelar Gross Payroll $556.23 Idaho Falls ID 4/20/2015 0 Burgess, Taylor Sindelar Gross Payroll $699.28 Idaho Falls ID 4/20/2015 0 Burgoyne, Sherrie Ann Gross Payroll $2,823.51 Ammon ID 4/20/2015 0 Burke, Ashlee Gross Payroll $2,672.33 Iona ID 4/20/2015 0 Burnham, Allison Gross Payroll $1,052.50 Idaho Falls ID 4/20/2015 0 Burr, Natalie Sue Gross Payroll $2,749.60 Idaho Falls ID 4/20/2015 0 Burright, Livia Grace Gross Payroll $601.37 Rexburg ID 4/20/2015 0 Burrows, Michelle Renee Gross Payroll $785.78 Idaho Falls ID 4/30/2015 0 54336 Burtenshaws Electronic - CCV Purchased Services - Other $96.85 ccv . 4/29/2015 190494 TV 15-059 Burton, April Out of District Travel $274.20 Idaho Falls ID 4/20/2015 0 Burton, April L Gross Payroll $8,727.68 Idaho Falls ID 4/20/2015 0 Burton, Carlee Gross Payroll $1,062.34 Shelley ID 4/20/2015 0 Burton, Charlene Gross Payroll $481.88 Idaho Falls ID 4/20/2015 0 Burton, Sarah Sawtelle Gross Payroll $2,672.33 Rexburg ID 4/20/2015 0 Busath, Stephen Mitchell Gross Payroll $2,943.58 Rexburg ID 4/30/2015 0 4242 Bussiness Managment Daily - CC Administrative Software and Licensing $121.00 Credit Card Vendor . 4/20/2015 0 Butikofer, Alana Gross Payroll $4,506.67 Idaho Falls ID 4/20/2015 0 Butikofer, D Paige Gross Payroll $1,162.73 Idaho Falls ID 4/20/2015 0 Butikofer, Evelyn Gross Payroll $986.46 Idaho Falls ID 4/20/2015 0 Butikofer, Jason P Gross Payroll $3,122.50 Idaho Falls ID 4/20/2015 190318 Butikofer, Susan J Gross Payroll $49.14 Idaho Falls ID 4/20/2015 0 Butler, Musette E Gross Payroll $575.34 Idaho Falls ID 4/20/2015 0 Buttars, Kristine Gross Payroll $3,926.00 Idaho Falls ID 4/20/2015 0 Butterfield, Kimberly Coy Gross Payroll $549.21 Rigby ID 4/20/2015 0 Butterworth, Natasha Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 0 Bybee, Sandra L Gross Payroll $422.30 Idaho Falls ID 4/20/2015 0 Byington, Sheila Gross Payroll $986.46 Idaho Falls ID 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $1.00 Phoenix AZ 4/29/2015 190576 259277-01-8 04/16 Cable One (AZ)Communications $36.95 Phoenix AZ 4/29/2015 190576 131440-01-4 04/16 Cable One (AZ)Communications $195.50 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $580.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/29/2015 190576 108322-01-3 04/16 Cable One (AZ)Communications $581.25 Phoenix AZ 4/20/2015 0 Cade, Anthony J Gross Payroll $3,127.33 Blackfoot ID 4/20/2015 0 Cade, Emily Rae Gross Payroll $3,318.00 Idaho Falls ID 4/15/2015 190222 36633/1 CAL Stores Supplies $0.98 IDAHO FALLS ID 4/1/2015 189924 36373/1 CAL Stores Supplies $1.96 IDAHO FALLS ID 4/1/2015 189924 36420/1 CAL Stores Supplies $13.55 IDAHO FALLS ID 4/1/2015 189924 36424/1 CAL Stores Equipment $15.97 IDAHO FALLS ID 4/1/2015 189924 36363/1 CAL Stores Supplies $16.94 IDAHO FALLS ID 4/8/2015 190083 36503/1 CAL Stores Supplies $39.84 IDAHO FALLS ID 4/22/2015 190381 36930/1 CAL Stores Supplies $173.96 IDAHO FALLS ID 4/20/2015 0 Caldwell, Kimberly Gross Payroll $454.02 Ammon ID 4/8/2015 190084 mileage 3/2-3/30 Call, Annette H In-District Travel $22.28 Idaho Falls ID 4/20/2015 0 Call, Annette H Gross Payroll $1,393.20 Idaho Falls ID 4/20/2015 0 Callister, Renee D Gross Payroll $2,188.00 Idaho Falls ID 4/30/2015 0 29159 Cambium Learning Inc.Supplies $111.83 Chicago IL 4/20/2015 0 Campbell, Heidi Charise Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 0 Campbell, Joshua Douglas Gross Payroll $2,755.66 Shelley ID 4/20/2015 0 Campbell, Phillip Joseph Gross Payroll $2,929.33 Ammon ID 4/20/2015 0 Campbell, Ricky L Gross Payroll $2,149.33 Ucon ID 4/8/2015 190186 Cannon, Emalee A Gross Payroll $30.00 Idaho Falls ID 4/29/2015 190653 Cannon, Emalee A Gross Payroll $50.00 Idaho Falls ID 4/17/2015 190331 Cannon, Emalee A Gross Payroll $80.00 Idaho Falls ID 4/20/2015 0 Cannon, Emalee A Gross Payroll $3,018.17 Idaho Falls ID 4/20/2015 0 Cannon, Mary Alice Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Cardon, Ruland K Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Cardoza, Felipa Gross Payroll $1,981.20 Ammon ID 4/29/2015 190577 CTECS-2324 Career & Technical Education Consortium Supplies $60.00 Decatur GA 4/20/2015 0 Carlson, Barbara J Gross Payroll $1,372.56 Idaho Falls ID 4/8/2015 190085 48997429 RI Carolina Biological Supply Supplies ($25.00)Burlington NC 4/8/2015 190085 48997429 RI Carolina Biological Supply Supplies $78.74 Burlington NC 4/8/2015 190085 48997429 RI Carolina Biological Supply Supplies $79.95 Burlington NC 4/8/2015 190085 48997429 RI Carolina Biological Supply Supplies $80.95 Burlington NC 4/20/2015 0 Carroll, Wendy L Gross Payroll $4,011.53 Idaho Falls ID 4/20/2015 0 Casagrande, Lynda A Gross Payroll $4,590.91 Idaho Falls ID 4/20/2015 0 Case, Kimberly E Gross Payroll $4,277.25 Idaho Falls ID 4/20/2015 0 Cassell, Ashley Diane Gross Payroll $2,743.16 Ammon ID 4/20/2015 0 Cassidy, Francis J Gross Payroll $4,745.42 Idaho Falls ID 4/20/2015 0 Caudle, Kari S Gross Payroll $776.50 Idaho Falls ID 4/20/2015 0 Causey, Karen L Gross Payroll $1,497.18 Idaho Falls ID 4/1/2015 189925 451099 Caxton Printers Supplies $91.98 Caldwell ID 4/1/2015 189925 451770 Caxton Printers Textbooks $32,741.28 Caldwell ID 4/8/2015 190086 13759 CCS Presentation Systems Technology Purchases $132.00 Las Vegas NV 4/1/2015 189926 13733 CCS Presentation Systems Technology Purchases $1,034.00 Las Vegas NV 4/1/2015 189926 13696 CCS Presentation Systems Technology Purchases $1,990.00 Las Vegas NV 4/1/2015 189926 13721 CCS Presentation Systems Technology Purchases $4,905.00 Las Vegas NV 4/1/2015 189927 TD61246 CDW-G Technology Hardware $104.00 Vernon Hills IL 4/1/2015 189927 TD45708 CDW-G Technology Hardware $996.65 Vernon Hills IL 4/1/2015 189927 TF68532 CDW-G Technology Hardware $7,500.00 Vernon Hills IL 4/22/2015 190382 11250399 Central Restaurant Products Supplies - Food Service $1,330.00 Indianapolis IN 4/22/2015 190382 11250399 Central Restaurant Products Supplies - Food Service $1,330.00 Indianapolis IN 4/8/2015 190087 07/16/14 7650 Centurylink E-Rate Revenue ($22,039.38)Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink E-Rate Revenue ($6,236.05)Phoenix AZ 4/22/2015 190383 208-552-0866 03/16 Centurylink Telephone $95.74 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $98.54 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $98.62 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $98.62 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $98.62 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $98.74 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $98.74 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $98.74 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $101.04 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $101.10 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $101.10 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $101.10 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $101.24 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $101.24 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $101.24 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $101.24 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $101.54 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $101.54 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $101.60 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $101.60 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $101.60 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $101.60 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $101.60 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $101.60 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $101.74 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $101.74 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $101.74 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $101.74 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $101.74 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $101.74 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $107.04 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $107.04 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $107.04 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $107.04 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $107.04 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $107.10 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $107.24 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $111.10 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $113.04 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $113.10 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $113.10 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $113.10 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $113.24 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $113.24 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $113.24 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $113.47 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $113.48 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $113.53 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $113.53 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $113.53 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $113.54 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $113.54 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $113.54 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $113.67 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $113.67 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $113.67 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $113.68 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $113.68 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $113.68 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $151.56 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $151.65 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $151.65 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $151.65 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $151.86 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $151.86 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $151.86 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $157.56 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $157.56 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $157.56 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $157.65 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $157.65 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $157.65 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $157.65 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $157.65 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $157.65 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $157.65 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $157.65 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $157.65 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $157.86 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $157.86 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $157.86 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $157.86 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $157.86 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $157.86 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $157.86 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $157.86 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $157.86 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $208.08 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $208.20 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $208.20 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $208.20 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $208.48 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $208.48 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink Telephone $216.06 Phoenix AZ 4/8/2015 190087 10/16/14 7650 Centurylink Telephone $216.15 Phoenix AZ 4/8/2015 190087 11/16/14 7650 Centurylink Telephone $216.15 Phoenix AZ 4/8/2015 190087 12/16/14 7650 Centurylink Telephone $216.15 Phoenix AZ 4/8/2015 190087 01/16/15 7650 Centurylink Telephone $216.36 Phoenix AZ 4/8/2015 190087 02/16/15 7650 Centurylink Telephone $216.36 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $250.56 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $266.98 Phoenix AZ 4/8/2015 190087 03/26/2015 7560 Centurylink Telephone $1,783.03 Phoenix AZ 4/8/2015 190087 08/16/14 7650 Centurylink 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4/29/2015 190580 30587 Complete Office Care L.L.C.Supplies ($158.00)Idaho Falls ID 4/22/2015 190385 31273 Complete Office Care L.L.C.Supplies ($95.00)Idaho Falls ID 4/15/2015 190226 30393 Complete Office Care L.L.C.Supplies ($74.00)Idaho Falls ID 4/15/2015 190226 30390 Complete Office Care L.L.C.Purchased Services - Other $33.96 Idaho Falls ID 4/22/2015 190385 31570 Complete Office Care L.L.C.Supplies $38.79 Idaho Falls ID 4/29/2015 190580 31605 Complete Office Care L.L.C.Supplies $44.40 Idaho Falls ID 4/15/2015 190226 CW987 Complete Office Care L.L.C.Purchased Services - Other $44.50 Idaho Falls ID 4/22/2015 190385 31573 Complete Office Care L.L.C.Supplies $60.49 Idaho Falls ID 4/15/2015 190226 31506 Complete Office Care L.L.C.Supplies $65.00 Idaho Falls ID 4/22/2015 190385 31539 Complete Office Care L.L.C.Supplies $69.50 Idaho Falls ID 4/22/2015 190385 31525 Complete Office Care L.L.C.Supplies $71.55 Idaho Falls ID 4/15/2015 190226 31514 Complete Office Care L.L.C.Supplies $85.53 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Gross Payroll $2,878.83 Idaho Falls ID 4/20/2015 0 Crawley, Jamie Gross Payroll $647.47 Idaho Falls ID 4/20/2015 0 Creasey, Berdeen Gross Payroll $668.82 Idaho Falls ID 4/20/2015 0 Creed, Zoe Marie Gross Payroll $55.25 Idaho Falls ID 4/20/2015 0 Cress, Brigett S Gross Payroll $3,278.67 Ammon ID 4/20/2015 0 Cress, Michael Gross Payroll $2,948.40 Ammon ID 4/20/2015 0 Criddle, Terri Renae Gross Payroll $1,001.68 Rigby ID 4/20/2015 0 Cripps, Pamala R Gross Payroll $2,456.73 Idaho Falls ID 4/20/2015 0 Crocker, Jonathan Riley Gross Payroll $1,336.17 Idaho Falls ID 4/20/2015 0 Crocker, William Gross Payroll $556.00 Ammon ID 4/20/2015 0 Crofoot, Lori L Gross Payroll $4,312.69 Idaho Falls ID 4/20/2015 0 Crofoot, Sheldon W. Gross Payroll $5,294.25 Idaho Falls ID 4/20/2015 0 Croft, Carolyn Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Croft, Kent W Gross Payroll $575.70 Idaho Falls ID 4/20/2015 0 Croft, Susan Elizabeth Gross Payroll $1,167.51 Idaho Falls ID 4/20/2015 0 Croft, Terry S Gross Payroll $4,519.58 Idaho Falls ID 4/20/2015 0 Crooks, Donita Gross Payroll $722.41 Ammon ID 4/20/2015 0 Crouch, Brian P Gross Payroll $4,198.00 Idaho Falls ID 4/20/2015 0 Crow, Terrina L Gross Payroll $2,852.07 Ammon ID 4/20/2015 0 Crowther, Michelle Cherie Gross Payroll $2,743.16 Ammon ID 4/29/2015 190582 Lunch Refund Cude, Sylvia Returnable Deposits $2.12 Idaho Falls ID 4/20/2015 0 Cunningham, Serina A Gross Payroll $549.71 Idaho Falls ID 4/1/2015 189932 Mileage 1/22-3/3/15 Curtis, Brenda In-District Travel $37.51 Idaho Falls ID 4/29/2015 190496 TV 15-088 Curtis, Brenda Out of District Travel $52.00 Idaho Falls ID 4/20/2015 0 Curtis, Brenda I Gross Payroll $4,795.42 Idaho Falls ID 4/20/2015 0 Curtis, Jared Brandon Gross Payroll $854.95 Idaho Falls ID 4/20/2015 0 Curtis, Sharyn F Gross Payroll $4,357.92 Idaho Falls ID 4/17/2015 190357 Cziep, Maria A Gross Payroll $470.00 Ammon ID 4/20/2015 0 Cziep, Maria A Gross Payroll $960.52 Ammon ID 4/20/2015 0 Cziep, Steven F Gross Payroll $6,168.83 Ammon ID 4/20/2015 0 Dabell, Trent R Gross Payroll $3,411.58 Idaho Falls ID 4/29/2015 190583 17511907 Dad's North Yellowstone Travel Center Supplies - Transportation $13,001.20 Idaho Falls ID 4/29/2015 190583 17511903 Dad's North Yellowstone Travel Center Supplies - Transportation $13,788.02 Idaho Falls ID 4/1/2015 189997 TV 15-101 Dahlke, Justin B Employee Training and Development Services $34.00 Idaho Falls ID 4/20/2015 0 Dahlke, Justin B Gross Payroll $4,222.67 Idaho Falls ID 4/20/2015 0 Dahlke, Pepper Michel Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 0 Dallimore, Megan Field Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 0 Dalton, R. James Gross Payroll $3,475.87 Shelley ID 4/20/2015 0 Damas, Amy Christine Gross Payroll $312.19 Idaho Falls ID 4/8/2015 190094 mileage 3/2-3/31 Daniels, Jennifer P. In-District Travel $32.18 Idaho Falls ID 4/20/2015 0 Daniels, Jennifer P. Gross Payroll $1,410.40 Idaho Falls ID 4/20/2015 0 Daniels, Rebecca Lynn Gross Payroll $685.91 Ammon ID 4/20/2015 0 Danks, Linda J Gross Payroll $694.79 Idaho Falls ID 4/20/2015 0 Darrington, Gary J Gross Payroll $2,105.11 Idaho Falls ID 4/8/2015 190048 TV 15-105 Davenport, Carla Out of District Travel $120.00 Idaho Falls ID 4/20/2015 0 Davenport, Carla Gross Payroll $4,093.16 Idaho Falls ID 4/20/2015 190312 Davies, Kevin Herbert Gross Payroll $747.34 Idaho Falls ID 4/20/2015 0 Davies, Lorene W Gross Payroll $494.08 Idaho Falls ID 4/20/2015 0 Davis, Arthur Mike Gross Payroll $4,056.60 Idaho Falls ID 4/20/2015 0 DAVIS, CHRISTINA M Gross Payroll $2,800.85 Idaho Falls ID 4/20/2015 0 DAVIS, CHRISTINE M. Gross Payroll $3,278.67 Idaho Falls ID 4/20/2015 0 Davis, Clarence H III Gross Payroll $1,838.46 Idaho Falls ID 4/20/2015 0 Davis, Clifton D Gross Payroll $4,917.92 Idaho Falls ID 4/20/2015 0 Davis, Elizabeth D Gross Payroll $1,348.37 Idaho Falls ID 4/20/2015 0 Davis, Jamie Marie Gross Payroll $210.17 Idaho Falls ID 4/20/2015 0 Davis, Korrie Rae Gross Payroll $1,080.34 Idaho Falls ID 4/20/2015 0 Davis, Pamela Jo Gross Payroll $844.01 Idaho Falls ID 4/20/2015 0 Davis, Patti Eugenia Gross Payroll $649.33 Idaho Falls ID 4/20/2015 0 Davis, Rick W Gross Payroll $5,204.20 Ammon ID 4/1/2015 190037 DAVIS, VALERIE JEAN Gross Payroll $311.75 Iona ID 4/20/2015 0 DAVIS, VALLEN E Gross Payroll $1,077.77 Idaho Falls ID 4/20/2015 0 Daw, Malina Hix Gross Payroll $2,305.43 Idaho Falls ID 4/20/2015 0 DAWSON, JACOB A Gross Payroll $908.73 Idaho Falls ID 4/20/2015 0 DAWSON, JARED R Gross Payroll $3,880.67 Ammon ID 4/20/2015 0 De Montaudouin, Helene Gross Payroll $3,737.42 Idaho Falls ID 4/20/2015 0 Dean, Paula A Gross Payroll $618.00 Idaho Falls ID 4/22/2015 190386 100699A Decker Equipment/School Fix Supplies $72.11 Vassar MI 4/20/2015 190297 Decker, Terresa J Gross Payroll $910.51 Idaho Falls ID 4/20/2015 0 DeCoria, Galyn D Gross Payroll $859.59 Idaho Falls ID 4/30/2015 0 752342291 Dell Computers Supplies $56.00 Chicago IL 4/22/2015 190387 XJMNKJ419 Dell Computers Technology Purchases $104.99 Chicago IL 4/22/2015 190387 XJNKXKTM1 Dell Computers Educational Software and Licensing and Tuition $198.81 Chicago IL 4/30/2015 0 753572896 Dell Computers Technology Purchases $244.99 Chicago IL 4/22/2015 190387 XJNKWNTM2 Dell Computers Technology Hardware $1,119.98 Chicago IL 4/22/2015 190387 XJNKXKTM1 Dell Computers Educational Software and Licensing and Tuition $2,314.50 Chicago IL 4/29/2015 190584 XJNKR8RN9 Dell Computers Technology Software $3,944.96 Chicago IL 4/29/2015 190584 XJNR26593 Dell Computers Technology Hardware $4,795.80 Chicago IL 4/29/2015 190584 XJNKR8RN9 Dell Computers Technology Software $6,337.44 Chicago IL 4/29/2015 190584 XJNPF5551 Dell Computers Technology Hardware $19,183.20 Chicago IL 4/30/2015 0 2646 Dell Sales & Service Supplies $52.99 Credit Card Vendor . 4/22/2015 190388 XJNKR8RN9 Dell Software, Inc.Technology Software ($10,282.40)Aliso Viejo CA 4/22/2015 190388 XJNKR8RN9 Dell Software, Inc.Technology Software $3,944.96 Aliso Viejo CA 4/22/2015 190388 XJNKR8RN9 Dell Software, Inc.Technology Software $6,337.44 Aliso Viejo CA 4/30/2015 0 G9KMSCa Delta Air Out of District Travel $324.70 Credit Card Vendor . 4/30/2015 0 G9KMSCb Delta Air Out of District Travel $324.70 Credit Card Vendor . 4/30/2015 0 G9KMSCc Delta Air Out of District Travel $324.70 Credit Card Vendor . 4/30/2015 0 G9KMSCd Delta Air Out of District Travel $324.70 Credit Card Vendor . 4/1/2015 189933 5511536 Demco Supplies $365.04 Madison WI 4/20/2015 0 Denkers, Natalie Gross Payroll $1,487.64 Ammon ID 4/20/2015 0 Dennert, Michelle Lee Gross Payroll $545.69 Idaho Falls ID 4/20/2015 0 Denney, Joanne Gross Payroll $4,665.00 Idaho Falls ID 4/20/2015 0 Denning, Rebecca Lynn Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Depperschmidt, Carolyn Gross Payroll $3,386.75 Idaho Falls ID 4/8/2015 190095 3/24/2015 Dept of Health & Welfare (Fiscal)Medicaid State Match $2,843.34 Boise ID 4/22/2015 190389 4/10/2015 Dept of Health & Welfare (Fiscal)Medicaid State Match $4,723.35 Boise ID 4/8/2015 190095 3/31/2015 Dept of Health & Welfare (Fiscal)Medicaid State Match $4,869.94 Boise ID 4/15/2015 190227 4/2/2015 Dept of Health & Welfare (Fiscal)Medicaid State Match $53,638.32 Boise ID 4/29/2015 190585 4/17/2015 Dept of Health & Welfare (Fiscal)Medicaid State Match $60,367.48 Boise ID 4/29/2015 190497 TV 15-051 Derbidge, Jennifer L Out of District Travel $102.00 Idaho Falls ID 4/20/2015 0 Derbidge, Jennifer L Gross Payroll $2,356.38 Idaho Falls ID 4/8/2015 190096 mileage 3/20-3/31 Detwiler-Swiston, Kimberly Sue In-District Travel $8.33 Idaho Falls ID 4/15/2015 190191 TV 15-044 Detwiler-Swiston, Kimberly Sue Out of District Travel $106.00 Idaho Falls ID 4/20/2015 0 Detwiler-Swiston, Kimberly Sue Gross Payroll $1,354.82 Idaho Falls ID 4/15/2015 190228 SB39315 Development Workshop Inc Professional & Technical Services $1,123.75 Idaho Falls ID 4/20/2015 0 Dewey, Steve A Gross Payroll $4,054.25 Idaho Falls ID 4/20/2015 0 Dexter, Candice Mariko Gross Payroll $199.37 Rexburg ID 4/20/2015 0 Dickinson, Allison E Gross Payroll $3,278.67 Ammon ID 4/20/2015 0 Dickinson, Marne A Gross Payroll $355.52 Idaho Falls ID 4/1/2015 190364 Dickson, Judith M Gross Payroll $411.44 Dubois ID 4/20/2015 0 Dietz, Melinda Kaye Gross Payroll $269.39 Ammon ID 4/30/2015 0 1048 - 12/15 Digis LLC Communications $55.31 Credit Card Vendor . 4/20/2015 0 Dipo, Nathan G Gross Payroll $2,644.20 Idaho Falls ID 4/20/2015 0 Dippel, Kellie Gross Payroll $14.03 Pocatello ID 4/20/2015 0 Ditto, Jenna Elise Gross Payroll $238.00 Lindon UT 4/20/2015 0 Divino, Walter J Gross Payroll $1,238.09 Idaho Falls ID 4/30/2015 0 8341 Dixie's Diner Non-travel Meals, Food and Snacks $258.87 Idaho Falls . 4/20/2015 0 Dixon, Patricia A Gross Payroll $4,171.00 Idaho Falls ID 4/29/2015 190586 SI285615 DLT Solutions Technology Software $4,760.00 Herndon VA 4/29/2015 190586 SI285615 DLT Solutions Technology Software $5,080.00 Herndon VA 4/29/2015 190586 SI285615 DLT Solutions Technology Software $5,320.00 Herndon VA 4/30/2015 0 81526 Dollar Tree Employee Appreciation $8.00 Credit Card Vendor . 4/30/2015 0 12/11/2014 Dollar Tree Supplies $217.00 Credit Card Vendor . 4/20/2015 0 Doman, Mandy Laraine Gross Payroll $697.00 Idaho Falls ID 4/30/2015 0 87794 Domino's Non-travel Meals, Food and Snacks $21.97 Credit Card Vendor . 4/8/2015 190097 452589 Domino's- Ammon Groceries $53.60 Ammon ID 4/15/2015 190229 453871 Domino's- Ammon Groceries $53.60 Ammon ID 4/8/2015 190097 452590 Domino's- Ammon Groceries $60.30 Ammon ID 4/15/2015 190229 453872 Domino's- Ammon Groceries $60.30 Ammon ID 4/20/2015 0 Donnigan, Stephen N Gross Payroll $4,694.43 Idaho Falls ID 4/20/2015 0 Dopp, Alan D Gross Payroll $4,958.54 Ammon ID 4/20/2015 0 Dotson, Jared Gross Payroll $3,556.09 Shelley ID 4/20/2015 0 Doty, Alisha Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Douglass, Kathleen A Gross Payroll $3,595.18 Idaho Falls ID 4/20/2015 0 Dredge, Jessica Rae Gross Payroll $528.87 Idaho Falls ID 4/20/2015 0 Dresen, Steven P Gross Payroll $4,735.42 Rexburg ID 4/20/2015 0 Drkula, Toby Gross Payroll $1,454.13 Idaho Falls ID 4/1/2015 190029 Drouin, Susan A Gross Payroll $720.00 Ammon ID 4/20/2015 0 Drouin, Susan A Gross Payroll $3,405.50 Ammon ID 4/20/2015 0 Drowns, Mary N Gross Payroll $1,148.55 Ammon ID 4/29/2015 190498 TV 15-051 Duffey, Julian Beecher Out of District Travel $102.00 Idaho Falls ID 4/20/2015 0 Duffey, Julian Beecher Gross Payroll $6,978.67 Idaho Falls ID 4/20/2015 0 Duncan, Linda M Gross Payroll $1,916.48 Idaho Falls ID 4/20/2015 0 Dunn, Johlyn Gross Payroll $4,205.50 Ammon ID 4/20/2015 0 Dunnells, Ryan D Gross Payroll $3,773.75 Ammon ID 4/20/2015 0 Durfee, Paulette A Gross Payroll $4,322.92 Rexburg ID 4/20/2015 0 Dusterhoff, Robin E Gross Payroll $1,071.91 Ammon ID 4/20/2015 0 Duval, Janet J Gross Payroll $453.96 Ammon ID 4/1/2015 190042 Dyorich, Matthew N Gross Payroll $30.00 Idaho Falls ID 4/22/2015 190469 Dyorich, Matthew N Gross Payroll $50.00 Idaho Falls ID 4/8/2015 190187 Dyorich, Matthew N Gross Payroll $75.00 Idaho Falls ID 4/20/2015 0 Dyorich, Matthew N Gross Payroll $3,278.67 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $26.70 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $53.40 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $80.10 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $106.80 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $133.50 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $150.00 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $225.00 Idaho Falls ID 4/15/2015 190230 51660B Eagle Rock Sanitation Inc.Water, Sewer, Garbage $450.00 Idaho Falls ID 4/1/2015 189934 25901 Eberharter-Maki & Tappen, PA Professional & Technical Services $428.50 Boise ID 4/20/2015 0 Eckersell, JoLene S Gross Payroll $430.30 Idaho Falls ID 4/20/2015 0 Eckersell, Lacey Rae Gross Payroll $2,892.00 Idaho Falls ID 4/20/2015 0 Eckman, Lillian H Gross Payroll $3,842.42 Menan ID 4/20/2015 0 Eddy, Camilla Faith Gross Payroll $892.30 Rigby ID 4/20/2015 0 Edmondson, Marianne E Gross Payroll $3,384.92 Idaho Falls ID 4/30/2015 0 99309 Edwards Theatre - CCV Employee Appreciation $223.25 Credit Card Vendor . 4/20/2015 0 Edwards, Dennie C Gross Payroll $4,694.71 Idaho Falls ID 4/20/2015 0 Egbert, Leslie S Gross Payroll $3,969.25 Idaho Falls ID 4/1/2015 189935 174394 02/28/15 EIRMC Professional & Technical Services $652.50 Idaho Falls ID 4/22/2015 190390 74394 03/31/15 EIRMC Professional & Technical Services $718.10 Idaho Falls ID 4/1/2015 189935 174394 02/28/15 EIRMC Professional & Technical Services $2,610.00 Idaho Falls ID 4/22/2015 190390 74394 03/31/15 EIRMC Professional & Technical Services $2,872.40 Idaho Falls ID 4/15/2015 190231 3856365.001 Electrical Wholesale Sup Supplies $2.22 Idaho Falls ID 4/22/2015 190391 3860077.001 Electrical Wholesale Sup Supplies $2.68 Idaho Falls ID 4/15/2015 190231 3835862.002 Electrical Wholesale Sup Supplies $14.02 Idaho Falls ID 4/1/2015 189936 3848403.001 Electrical Wholesale Sup Supplies $15.77 Idaho Falls ID 4/15/2015 190231 3838621.002 Electrical Wholesale Sup Supplies $18.45 Idaho Falls ID 4/22/2015 190391 3860718.001 Electrical Wholesale Sup Supplies $24.85 Idaho Falls ID 4/8/2015 190098 3851958.001 Electrical Wholesale Sup Supplies $29.09 Idaho Falls ID 4/1/2015 189936 3850284.001 Electrical Wholesale Sup Building Components $40.47 Idaho Falls ID 4/15/2015 190231 3856250.001 Electrical Wholesale Sup Supplies $45.93 Idaho Falls ID 4/8/2015 190098 3851947.001 Electrical Wholesale Sup Supplies $55.10 Idaho Falls ID 4/8/2015 190098 3851948.001 Electrical Wholesale Sup Supplies $61.24 Idaho Falls ID 4/8/2015 190098 3851951.001 Electrical Wholesale Sup Supplies $61.74 Idaho Falls ID 4/1/2015 189936 3849881.001 Electrical Wholesale Sup Equipment $67.74 Idaho Falls ID 4/8/2015 190098 3851949.001 Electrical Wholesale Sup Supplies $68.03 Idaho Falls ID 4/22/2015 190392 BMC 04/02/15 Ellis, Carma Supplies $2.11 Tooele UT 4/22/2015 190392 Fred Meyer 04/02/15 Ellis, Carma Supplies $21.90 Tooele UT 4/20/2015 0 Ellis, Carmanita Gross Payroll $3,464.02 Ammon ID 4/20/2015 0 Ellison-Hammer, Sherry Ellen Gross Payroll $555.33 Idaho Falls ID 4/20/2015 0 Empey, Sara G Gross Payroll $960.52 Shelley ID 4/20/2015 0 English, Katharine Joann Gross Payroll $2,999.42 Idaho Falls ID 4/8/2015 190049 9QMLW7 Enterprise Rent A Car Employee Training and Development Services $71.06 Idaho Falls ID 4/1/2015 189998 9QLJS0 Enterprise Rent A Car Out of District Travel $113.92 Idaho Falls ID 4/20/2015 0 Erickson, Bobbi J Gross Payroll $529.64 Idaho Falls ID 4/20/2015 0 Erreguin, Angela Gross Payroll $1,981.20 Idaho Falls ID 4/30/2015 0 19667 ESGI LLC Supplies $199.00 Credit Card Vendor . 4/30/2015 0 30217 ESGI LLC Supplies $199.00 Credit Card Vendor . 4/20/2015 0 Estrada, Kathryn Gross Payroll $1,030.91 Idaho Falls ID 4/20/2015 0 Evans, Kenneth Dale Gross Payroll $503.63 Ammon ID 4/20/2015 0 Evans, Nathan Elihu Gross Payroll $191.25 Ammon ID 4/20/2015 0 Evans, Zenda L Gross Payroll $1,012.37 Idaho Falls ID 4/8/2015 190099 Mileage 03/05-04/03 Ewing, Peggy In-District Travel $34.43 Rigby ID 4/20/2015 0 Ewing, Peggy J Gross Payroll $2,502.93 Rigby ID 4/30/2015 0 2144 - 1/15-05 Expedia.com Employee Training and Development Services $602.88 Credit Card Vendor . 4/30/2015 0 1.93007E+11 Expedia.com Employee Training and Development Services $1,808.64 Credit Card Vendor . 4/30/2015 0 2144 Expedia.com Employee Training and Development Services $1,808.64 Credit Card Vendor . 4/30/2015 0 28890 Exxonmobile Out of District Travel $44.18 Credit Card Vendor . 4/20/2015 0 Facer, Jeff J Gross Payroll $5,108.33 Idaho Falls ID 4/20/2015 0 Facer, Jennifer Lee Gross Payroll $586.12 Idaho Falls ID 4/20/2015 0 Fairbanks, Sara Camille Gross Payroll $2,672.33 Rexburg ID 4/30/2015 0 92084 Fairfield Inn Out of District Travel $585.50 Idaho Falls ID 4/20/2015 0 Falkingham, Patricia D Gross Payroll $1,074.35 Idaho Falls ID 4/20/2015 0 Falkner, Melissa Nicole Gross Payroll $2,743.16 Idaho Falls ID 4/8/2015 190100 612459 Falls Plumbing & Supply Supplies $16.38 Idaho Falls ID 4/29/2015 190587 615997 A Falls Plumbing & Supply Property Services $28.60 Idaho Falls ID 4/15/2015 190232 616532 Falls Plumbing & Supply Supplies $30.06 Idaho Falls ID 4/8/2015 190100 615903 Falls Plumbing & Supply Supplies $42.49 Idaho Falls ID 4/8/2015 190101 99.5610.01 03/24/15 Falls Water Co.Water, Sewer, Garbage $25.00 Idaho Falls ID 4/8/2015 190101 99.1475.01 03/24/15 Falls Water Co.Water, Sewer, Garbage $38.45 Idaho Falls ID 4/8/2015 190101 99.1474.01 03/24/15 Falls Water Co.Water, Sewer, Garbage $42.59 Idaho Falls ID 4/8/2015 190101 99.6401.01 03/24/15 Falls Water Co.Water, Sewer, Garbage $46.51 Idaho Falls ID 4/8/2015 190101 99.0523.01 03/24/15 Falls Water Co.Water, Sewer, Garbage $59.60 Idaho Falls ID 4/8/2015 190101 99.6147.01 03/24/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 4/8/2015 190101 99.3683.01 03/24/15 Falls Water Co.Water, Sewer, Garbage $73.25 Idaho Falls ID 4/30/2015 0 12/10/2014 Famous Dave's Employee Appreciation $610.26 Idaho Falls ID 4/20/2015 0 Farrer, Nancy D Gross Payroll $2,672.33 Idaho Falls ID 4/8/2015 190102 6-460-54120 Federal Express Communications $58.00 Palatine IL 4/1/2015 189937 INV71231 Fenton's Office Repair Inc.Supplies $322.00 Idaho Falls ID 4/29/2015 190588 1361254 Ferguson Enterprises, Inc.Supplies $101.25 Chicago,IL 4/20/2015 0 Ferguson, Arianne Laree Gross Payroll $59.50 Idaho Falls ID 4/20/2015 0 Ferguson, Bambi L Gross Payroll $144.20 Idaho Falls ID 4/20/2015 0 Ferguson, Connie R Gross Payroll $3,318.00 Idaho Falls ID 4/17/2015 190332 Ferguson, D Heath Gross Payroll $300.00 Ammon ID 4/20/2015 0 Ferguson, D Heath Gross Payroll $2,746.71 Ammon ID 4/20/2015 0 Ferguson, Kathryn Elyse Gross Payroll $2,866.08 Idaho Falls ID 4/20/2015 0 Ferrin, Kristine Dawn Gross Payroll $792.65 Idaho Falls ID 4/20/2015 0 Field, Ashlee Gross Payroll $2,672.33 Rigby ID 4/22/2015 190393 60820 Finishing Consultants Building Components $7,144.67 Mukilteo WA 4/20/2015 0 Finlayson, Alexa Gross Payroll $1,431.25 Ammon ID 4/20/2015 0 Finn, Regina L Gross Payroll $986.46 Idaho Falls ID 4/15/2015 190233 95874 Fire Services of Idaho Supplies $2,295.00 Chubbuck ID 4/1/2015 189938 114934 Firefly Computers Technology Hardware $250.00 St Paul MN 4/1/2015 189938 114934 Firefly Computers Technology Hardware $5,370.00 St Paul MN 4/29/2015 190589 9242 FIRST STREET PLUMBING Supplies $10.00 Idaho Falls ID 4/15/2015 190234 9227 FIRST STREET PLUMBING Supplies $12.95 Idaho Falls ID 4/8/2015 190103 9200 FIRST STREET PLUMBING Supplies $17.50 Idaho Falls ID 4/22/2015 190394 9230 FIRST STREET PLUMBING Supplies $19.96 Idaho Falls ID 4/8/2015 190103 9212 FIRST STREET PLUMBING Supplies $20.00 Idaho Falls ID 4/29/2015 190589 9246 FIRST STREET PLUMBING Supplies $20.00 Idaho Falls ID 4/8/2015 190103 9210 FIRST STREET PLUMBING Supplies $21.00 Idaho Falls ID 4/29/2015 190589 9243 FIRST STREET PLUMBING Supplies $31.90 Idaho Falls ID 4/15/2015 190234 9223 FIRST STREET PLUMBING Supplies $60.00 Idaho Falls ID 4/20/2015 0 Fitzgerald, Jessica Marie Gross Payroll $636.54 Idaho Falls ID 4/20/2015 0 Flaherty, Kaleen Shannon Gross Payroll $515.00 Idaho Falls ID 4/22/2015 190395 67933695 Fleetpride Supplies - Transportation $44.30 Dallas TX 4/8/2015 190104 67447164 Fleetpride Supplies - Transportation $47.97 Dallas TX 4/8/2015 190104 67501073 Fleetpride Supplies - Transportation $91.02 Dallas TX 4/8/2015 190104 67218775 Fleetpride Supplies - Transportation $221.24 Dallas TX 4/8/2015 190104 67515642 Fleetpride Supplies - Transportation $335.28 Dallas TX 4/15/2015 190235 67626574 Fleetpride Supplies - Transportation $496.81 Dallas TX 4/8/2015 190104 67472981 Fleetpride Supplies - Transportation $790.46 Dallas TX 4/20/2015 0 Flegel, Mary L Gross Payroll $4,306.25 Idaho Falls ID 4/15/2015 190236 1844486 Flinn Scientific Supplies $9.10 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $15.10 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $24.65 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $28.45 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $38.70 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $42.41 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $46.40 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $51.62 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $64.95 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $79.00 Batavia IL 4/15/2015 190236 1844486 Flinn Scientific Supplies $99.85 Batavia IL 4/29/2015 190590 1852502 Flinn Scientific Supplies $116.00 Batavia IL 4/29/2015 190590 1852502 Flinn Scientific Supplies $377.50 Batavia IL 4/29/2015 190590 1852502 Flinn Scientific Supplies $558.00 Batavia IL 4/20/2015 0 Florence, Sara Marie Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Flores, Cristina Gross Payroll $995.10 Idaho Falls ID 4/20/2015 0 Flores, Lizet Gross Payroll $744.91 Idaho Falls ID 4/20/2015 0 Flores, Maria G Gross Payroll $1,016.80 Idaho Falls ID 4/20/2015 0 Folkner, Lauren P Gross Payroll $2,794.83 Ammon ID 4/22/2015 190396 1174929 Follett School Solutions, Inc Media - Library Material $307.77 Chicago IL 4/20/2015 0 Fonnesbeck, Annette A Gross Payroll $442.90 Idaho Falls ID 4/1/2015 189939 2215549 Food Services of America Groceries $47.73 Seattle WA 4/15/2015 190237 2224955 Food Services of America Supplies $132.50 Seattle WA 4/1/2015 189939 2217788 Food Services of America Supplies $467.60 Seattle WA 4/15/2015 190237 2227746 Food Services of America Groceries $2,034.76 Seattle WA 4/1/2015 189939 2217788 Food Services of America Groceries $2,839.10 Seattle WA 4/15/2015 190237 2224955 Food Services of America Groceries $4,038.80 Seattle WA 4/20/2015 0 Ford, Carrie L Gross Payroll $4,100.17 Idaho Falls ID 4/20/2015 0 Forman, Darren L Gross Payroll $3,552.67 Idaho Falls ID 4/20/2015 0 Foster, Lindsey K Holyoak Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Fourman, Debra K Gross Payroll $924.53 Idaho Falls ID 4/20/2015 0 Foutz, Carol Lynn Gross Payroll $28.05 Idaho Falls ID 4/20/2015 0 Fox, Kevin B Gross Payroll $1,929.20 Idaho falls ID 4/20/2015 0 France, Kathleen Rene Gross Payroll $500.98 Ammon ID 4/20/2015 0 Franck, Amber Lynn Gross Payroll $490.44 Idaho Falls ID 4/20/2015 0 Freckleton, Diana Katherine Gross Payroll $845.67 Ammon ID 4/30/2015 0 25086 Fred Meyer Non-travel Meals, Food and Snacks $22.98 Chicago IL 4/30/2015 0 1482731 Fred Meyer Non-travel Meals, Food and Snacks $30.00 Chicago IL 4/20/2015 0 Frederickson Vogt, Lora B Gross Payroll $4,171.00 Idaho Falls ID 4/20/2015 0 Frederickson, Kinie Gross Payroll $1,363.75 Idaho Falls ID 4/20/2015 0 Freeman, Emily Jo Anne Gross Payroll $2,968.35 Firth ID 4/20/2015 0 Freeman, Evelyn Gross Payroll $4,543.72 Shelley ID 4/20/2015 0 Freeman, Pennie J Gross Payroll $1,083.28 Idaho Falls ID 4/8/2015 190105 20027 Freeman's Forms & Supplies Inc.Supplies $174.25 Idaho Falls ID 4/20/2015 0 French, N. Shalene Gross Payroll $7,790.81 Rigby ID 4/20/2015 0 French, Teresa I Gross Payroll $251.05 Ammon ID 4/20/2015 0 Fried, Silvia Patricia Gross Payroll $462.62 Idaho Falls ID 4/20/2015 0 Friesenhahn, Susan G Gross Payroll $883.12 Idaho Falls ID 4/17/2015 190350 Frogue, Celeste Dawn Gross Payroll $780.00 Sugar City ID 4/20/2015 0 Frogue, Celeste Dawn Gross Payroll $2,672.33 Sugar City ID 4/20/2015 0 Fromm, Brenda B Gross Payroll $555.33 Idaho Falls ID 4/1/2015 189940 INVUS30681 Frontline Technologies Inc.Administrative Software and Licensing $1,032.53 Exton PA 4/20/2015 0 Fryar, Heather N Gross Payroll $295.38 Ammon ID 4/20/2015 0 Fullmer, Shannon Gross Payroll $1,685.33 Idaho Falls ID 4/20/2015 0 Fullmer, Teresa M Gross Payroll $72.10 Idaho Falls ID 4/20/2015 0 Funke, Debora J Gross Payroll $4,389.58 Idaho Falls ID 4/1/2015 189941 Apr-15 Funke, Norm Property Services $2,708.33 Idaho Falls ID 4/20/2015 0 Furniss, Christine H Gross Payroll $3,386.75 Idaho Falls ID 4/15/2015 190238 Mar-15 Gainan, Heidi Work Comp - Employer Share ($4.08)Idaho Falls ID 4/15/2015 190238 Mar-15 Gainan, Heidi Professional & Technical Services $405.00 Idaho Falls ID 4/15/2015 190239 mileage 3/5-3/6 Galindo, Erika In-District Travel $10.80 Idaho Falls ID 4/20/2015 0 Galindo, Erika Gross Payroll $486.22 Idaho Falls ID 4/20/2015 0 Gambrel, Janette Tomlinson Gross Payroll $1,984.63 Idaho Falls ID 4/20/2015 0 Gardner, Dale J Gross Payroll $5,935.90 Idaho Falls ID 4/17/2015 190333 Gardner, Kelly Jo Gross Payroll $30.00 Rigby ID 4/29/2015 190654 Gardner, Kelly Jo Gross Payroll $30.00 Rigby ID 4/22/2015 190470 Gardner, Kelly Jo Gross Payroll $50.00 Rigby ID 4/20/2015 0 Gardner, Kelly Jo Gross Payroll $4,542.50 Rigby ID 4/20/2015 0 Gardner, Kenneth C Gross Payroll $4,000.07 Idaho Falls ID 4/20/2015 0 Gardner, Lois J Gross Payroll $596.06 Ammon ID 4/20/2015 0 Gardner, Richard N Gross Payroll $5,575.84 Rigby ID 4/21/2015 190462 Garrison, Elaine Gross Payroll $462.18 Idaho Falls ID 4/20/2015 0 Gates, Wesley Roger Gross Payroll $315.38 Idaho Falls ID 4/20/2015 0 Gauchay, McKenzie MJ Gross Payroll $884.29 Idaho Falls ID 4/20/2015 0 Gauchay, Renae A Gross Payroll $1,050.81 Idaho Falls ID 4/29/2015 190499 TV 15-051 Gauchay, Tom Out of District Travel $102.00 Idaho Falls ID 4/20/2015 0 Gauchay, Tom D Gross Payroll $6,467.50 Idaho Falls ID 4/20/2015 0 Gebs, Linda Gross Payroll $1,022.66 Idaho Falls ID 4/20/2015 0 Gehrig, Lisa Gross Payroll $910.50 Rigby ID 4/8/2015 190106 60219 Gem State Fire Protection Supplies $18.78 Idaho Falls ID 4/22/2015 190397 934002-00 Gem State Paper Supplies $195.90 Twin Falls ID 4/22/2015 190397 934002-00 Gem State Paper Supplies $329.28 Twin Falls ID 4/15/2015 190240 928333-00 Gem State Paper Supplies $559.50 Twin Falls ID 4/15/2015 190240 928333-00 Gem State Paper Supplies $647.50 Twin Falls ID 4/1/2015 189942 927572-00 Gem State Paper Supplies $1,036.00 Twin Falls ID 4/20/2015 190298 George, Kenye Celeste Gross Payroll $157.50 Idaho Falls ID 4/20/2015 0 George, Kristine Ashley Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 190315 Gerard, Edna Gross Payroll $670.69 Iona ID 4/20/2015 0 Gerard, Heather A Gross Payroll $1,090.20 Idaho Falls ID 4/20/2015 0 Getsinger, Nolan B Gross Payroll $1,475.28 Idaho Falls ID 4/20/2015 0 Geyer, Carleen M. Gross Payroll $960.52 Ammon ID 4/20/2015 0 Gibbons, Lucinda A Gross Payroll $2,933.41 Idaho Falls ID 4/20/2015 0 Gilbert, Beverly S. Gross Payroll $1,079.08 Idaho Falls ID 4/20/2015 0 Gilbert, Joan Ann Gross Payroll $850.24 Idaho Falls ID 4/20/2015 0 Gines, Ruthanne R Gross Payroll $4,322.92 Idaho Falls ID 4/29/2015 190500 ST 15-029 Gleave, Joy Out of District Travel $60.00 Idaho Falls ID 4/20/2015 0 Gleave, JoyLynn H Gross Payroll $3,929.58 Idaho Falls ID 4/1/2015 189999 TV 15-101 Gleave, Karoline Hovde Employee Training and Development Services $34.00 Idaho Falls ID 4/20/2015 0 Gleave, Karoline Hovde Gross Payroll $2,882.33 Idaho Falls ID 4/20/2015 0 Gleave, Michelle Marie Gross Payroll $3,927.25 Idaho Falls ID 4/20/2015 0 Gleave, Randy R Gross Payroll $4,707.92 Idaho Falls ID 4/20/2015 0 Glover, Marta J Gross Payroll $525.15 Idaho Falls ID 4/20/2015 0 Goddard, Brooke Leanne Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Godfrey, Tayla Nichelle Gross Payroll $555.33 Shelley ID 4/20/2015 0 Gomez, Jessica Leigh Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Gomez, Lorena Garcia Gross Payroll $764.98 Ammon ID 4/20/2015 0 Gonzales, Victor Gross Payroll $2,306.33 Idaho Falls ID 4/20/2015 0 Gonzalez, Matias Gross Payroll $2,616.07 Chubbuck ID 4/20/2015 0 Gonzalez, Michelle L Gross Payroll $3,926.00 Idaho Falls ID 4/20/2015 0 Goodman, Shauna Marie Gross Payroll $839.40 Idaho Falls ID 4/20/2015 0 Goodson, Mary A Gross Payroll $910.50 Idaho Falls ID 4/20/2015 0 Goodson, Shilo D Gross Payroll $180.25 Idaho Falls ID 4/20/2015 0 Goodwin, Brittany L Gross Payroll $2,755.66 Idaho Falls ID 4/20/2015 0 Goodwin, Rebecca L Gross Payroll $555.72 Ammon ID 4/20/2015 0 Goodwin, Stephanie G Gross Payroll $461.89 Idaho Falls ID 4/20/2015 0 Goodworth, Rachel Marie Gross Payroll $2,743.16 Shelley ID 4/20/2015 0 Gore, Katie R Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Graham, Micheal Gene Gross Payroll $1,280.34 Ammon ID 4/20/2015 0 Gramm, Nicole J Gross Payroll $1,110.21 Idaho Falls ID 4/20/2015 0 Grant, Abigail Gross Payroll $2,672.33 Ammon ID 4/22/2015 190398 Lunch Refund Grant, Mechelle Returnable Deposits $4.95 Idaho Falls ID 4/17/2015 190358 Grant, Violeta Casandra Gross Payroll $660.00 Rigby ID 4/20/2015 0 Grant, Violeta Casandra Gross Payroll $705.13 Rigby ID 4/15/2015 190241 656275 Grasmick Produce Co. Inc.Groceries ($7.50)Boise ID 4/15/2015 190241 656280 Grasmick Produce Co. Inc.Groceries ($6.25)Boise ID 4/1/2015 189943 645737 Grasmick Produce Co. Inc.Produce $20.93 Boise ID 4/15/2015 190241 653305 Grasmick Produce Co. Inc.Produce $118.50 Boise ID 4/1/2015 189943 645105 Grasmick Produce Co. Inc.Groceries $312.90 Boise ID 4/15/2015 190241 652531-a Grasmick Produce Co. Inc.Groceries $333.86 Boise ID 4/1/2015 189943 646087 Grasmick Produce Co. Inc.Produce $337.50 Boise ID 4/15/2015 190241 649660 Grasmick Produce Co. Inc.Groceries $337.80 Boise ID 4/15/2015 190241 655194 Grasmick Produce Co. Inc.Produce $395.39 Boise ID 4/1/2015 189943 645102 Grasmick Produce Co. Inc.Groceries $422.85 Boise ID 4/15/2015 190241 652540 Grasmick Produce Co. Inc.Groceries $506.94 Boise ID 4/15/2015 190241 650077 Grasmick Produce Co. Inc.Groceries $587.30 Boise ID 4/15/2015 190241 649700 Grasmick Produce Co. Inc.Produce $4,108.37 Boise ID 4/15/2015 190241 652556 Grasmick Produce Co. Inc.Produce $4,311.03 Boise ID 4/15/2015 190241 641882 Grasmick Produce Co. Inc.Produce $4,653.08 Boise ID 4/15/2015 190241 644467 Grasmick Produce Co. Inc.Produce $6,220.81 Boise ID 4/20/2015 0 Gray, Kevin Gross Payroll $2,132.80 Idaho Falls ID 4/20/2015 0 Gray, Larry M Gross Payroll $1,661.33 Idaho Falls ID 4/1/2015 189944 977804711 Graybar Technology "Infrastructure"$30.00 Los Angeles CA 4/1/2015 189944 977804711 Graybar Technology "Infrastructure"$37.00 Los Angeles CA 4/1/2015 189944 977804711 Graybar Technology "Infrastructure"$37.50 Los Angeles CA 4/1/2015 189944 977804711 Graybar Technology "Infrastructure"$40.00 Los Angeles CA 4/1/2015 189944 977804711 Graybar Technology "Infrastructure"$158.00 Los Angeles CA 4/1/2015 189944 977804711 Graybar Technology "Infrastructure"$237.00 Los Angeles CA 4/1/2015 189944 977804711 Graybar Technology "Infrastructure"$312.00 Los Angeles CA 4/1/2015 189944 977804711 Graybar Technology "Infrastructure"$415.00 Los Angeles CA 4/30/2015 0 976367898 Graybar Technology Purchases $1,207.21 Los Angeles CA 4/30/2015 0 24574 Great Harvest Bread Non-travel Meals, Food and Snacks $44.95 Idaho Falls ID 4/29/2015 190591 22815 Greater Idaho Falls Chamber of Commerce Non-travel Meals, Food and Snacks $40.00 Idaho Falls ID 4/20/2015 0 Green, Alexis Tia Gross Payroll $2,672.33 Rexburg ID 4/20/2015 0 Greminger, Cameron Gareth Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Griffes-Koepplin, Emma Jean Gross Payroll $4,112.07 Iona ID 4/20/2015 0 Griffith, Jessica Ann Gross Payroll $2,702.58 Rexburg ID 4/1/2015 190033 Griffith, Tricia Ann Gross Payroll $381.78 Idaho Falls ID 4/20/2015 0 Griggs, Julie M Gross Payroll $4,458.34 Idaho Falls ID 4/20/2015 0 Grimmer, Jared W Gross Payroll $3,224.83 Idaho Falls ID 4/15/2015 190192 310408 Grove Hotel Out of District Travel $83.00 BOISE ID 4/20/2015 0 Grover, Susan Hendricks Gross Payroll $4,607.08 Idaho Falls ID 4/20/2015 0 Grube, Jennifer A Gross Payroll $889.20 Idaho Falls ID 4/8/2015 190107 29006776-00 GTS Drywall Supply Company Supplies $4.88 Kirkland WA 4/1/2015 189945 29006633-00 GTS Drywall Supply Company Supplies $6.86 Kirkland WA 4/1/2015 189945 29006686-00 GTS Drywall Supply Company Supplies $69.12 Kirkland WA 4/8/2015 190107 29006756-00 GTS Drywall Supply Company Supplies $155.23 Kirkland WA 4/20/2015 190313 Gudmundson, Jennifer A Gross Payroll $686.12 Ammon ID 4/1/2015 189946 115942 Gustave A. Larson Company Supplies $6.77 Chicago IL 4/15/2015 190242 116068 Gustave A. Larson Company Property Services $57.52 Chicago IL 4/8/2015 190108 115797 Gustave A. Larson Company Supplies $130.95 Chicago IL 4/20/2015 0 Guthrie, Darren J Gross Payroll $3,411.16 Iona ID 4/20/2015 0 Guthrie, Trenton B Gross Payroll $4,235.75 Iona ID 4/20/2015 0 Guymon, Terri L Gross Payroll $192.50 Idaho Falls ID 4/22/2015 190478 V254324 GWN Marketing TSA - Employee Share $1,275.00 Orlando FL 4/20/2015 0 Haderlie, Emily Renee Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Haderlie, Lorie F Gross Payroll $192.13 Idaho Falls ID 4/20/2015 0 Hadley, Connie Gross Payroll $1,550.50 Idaho Falls ID 4/20/2015 0 Hagan, Christine H Gross Payroll $3,386.75 Idaho Falls ID 4/20/2015 0 Hagen, Robert B Gross Payroll $806.40 Idaho Falls ID 4/20/2015 0 Hager, Luke Andrew Gross Payroll $409.19 Idaho Falls ID 4/20/2015 0 Hagert, Robert T Gross Payroll $4,786.67 Idaho Falls ID 4/20/2015 0 Haggerty, Joshua A Gross Payroll $6,086.75 Idaho Falls ID 4/20/2015 0 Halbrook, Vangie L Gross Payroll $493.99 Idaho Falls ID 4/20/2015 0 Hale, Kenneth E Gross Payroll $1,016.80 Idaho Falls ID 4/20/2015 0 Hale, Lisa J Gross Payroll $1,336.17 Idaho Falls ID 4/8/2015 190109 mileage 3/2-3/20 Hale, Tamara Ruth In-District Travel $11.34 Idaho Falls ID 4/20/2015 0 Hale, Tamara Ruth Gross Payroll $731.44 Idaho Falls ID 4/20/2015 0 Hales, Alicia Nicolle Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Hall, Camille Gross Payroll $901.20 Idaho Falls ID 4/29/2015 190651 Hall, Deann Gross Payroll $45.00 Idaho Falls ID 4/20/2015 0 Hall, Deann Gross Payroll $3,013.33 Idaho Falls ID 4/20/2015 0 HALL, KATY C Gross Payroll $1,683.93 Idaho Falls ID 4/20/2015 0 Hall, Roberta Lynn Gross Payroll $1,004.22 Idaho Falls ID 4/20/2015 0 Hall, Stephanie L Gross Payroll $602.73 Idaho Falls ID 4/20/2015 0 Hall, Trenna L Gross Payroll $4,696.66 Idaho Falls ID 4/20/2015 0 Hamelin, Teri L Gross Payroll $227.50 Ammon ID 4/20/2015 0 Hamilton, Kim D Gross Payroll $1,624.13 Idaho Falls ID 4/20/2015 0 HAMMON, JULIE Gross Payroll $986.46 Idaho Falls ID 4/20/2015 0 Hammond, C. Michelle Gross Payroll $4,306.25 Idaho Falls ID 4/30/2015 0 104 Hampton Inn Out of District Travel $145.26 Cedar City UT 4/20/2015 0 Hancock, Laurie Rae Gross Payroll $7,960.76 Idaho Falls ID 4/20/2015 0 Hanes, ShaneNa Santos Gross Payroll $648.13 Idaho Falls ID 4/20/2015 0 Hansel, Tonya A Gross Payroll $3,089.25 Idaho Falls ID 4/20/2015 0 HANSEN, JANA K Gross Payroll $1,403.52 Idaho Falls ID 4/8/2015 190050 TV-073 Hansen, Stacy A Out of District Travel $189.70 Ammon ID 4/20/2015 0 Hansen, Stacy A Gross Payroll $2,914.25 Ammon ID 4/20/2015 0 Hansen, Tiffany Rae Gross Payroll $518.79 Idaho Falls ID 4/8/2015 190110 588905 Hanson Janitorial Supply, Inc.Supplies $131.06 Pocatello ID 4/1/2015 190030 Hanson, Debra Jo Gross Payroll $780.00 Idaho Falls ID 4/20/2015 0 Hanson, Debra Jo Gross Payroll $4,519.58 Idaho Falls ID 4/20/2015 0 Hanson, Diane S Gross Payroll $297.50 Idaho Falls ID 4/20/2015 0 Hanson, Paul D Gross Payroll $3,273.27 Idaho Falls ID 4/30/2015 0 31514 Harbor Freight Tools Supplies $19.06 Idaho Falls ID 4/20/2015 0 Harger, John W Gross Payroll $3,281.20 St. Anthony ID 4/20/2015 0 Hargraves, Teri K Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Harmon, Mallory B Gross Payroll $2,205.13 Idaho Falls ID 4/29/2015 190592 672 Harmony Educational Services Educational Software and Licensing $3,514.64 Provo UT 4/29/2015 190592 689 Harmony Educational Services Educational Software and Licensing $10,937.82 Provo UT 4/29/2015 190592 689 Harmony Educational Services Educational Software and Licensing $25,371.96 Provo UT 4/29/2015 190592 689 Harmony Educational Services Educational Software and Licensing $84,474.22 Provo UT 4/29/2015 190592 672 Harmony Educational Services Educational Software and Licensing $91,303.28 Provo UT 4/29/2015 190592 672 Harmony Educational Services Educational Software and Licensing $163,228.08 Provo UT 4/20/2015 0 Haroldsen, Grant E Gross Payroll $4,429.17 Idaho Falls ID 4/20/2015 0 Haroldsen, Tonya L Gross Payroll $684.79 Idaho Falls ID 4/20/2015 0 Harp, Melissa M Gross Payroll $2,895.00 Idaho Falls ID 4/20/2015 0 Harper, Christina Gross Payroll $539.34 Iona ID 4/20/2015 0 Harper, Laura L Gross Payroll $1,805.00 Idaho Falls ID 4/20/2015 0 Harrawood, Erin M Gross Payroll $61.63 Idaho Falls ID 4/20/2015 0 Harrigfeld, Brett Cleve Gross Payroll $1,838.46 Idaho Falls ID 4/22/2015 190399 Mileage 10/14-10/17 Harris, Creighton In-District Travel $13.05 Idaho Falls ID 4/22/2015 190399 Mileage 11/14-11/19 Harris, Creighton In-District Travel $20.25 Idaho Falls ID 4/22/2015 190399 Mileage 12/11-12/19 Harris, Creighton In-District Travel $23.63 Idaho Falls ID 4/22/2015 190399 Mileage 01/21-02/17 Harris, Creighton In-District Travel $41.04 Idaho Falls ID 4/22/2015 190399 Mileage 10/22-11/13 Harris, Creighton In-District Travel $47.12 Idaho Falls ID 4/22/2015 190399 Mileage 11/20-12/10 Harris, Creighton In-District Travel $48.38 Idaho Falls ID 4/22/2015 190399 Mileage 12/22-01/19 Harris, Creighton In-District Travel $48.56 Idaho Falls ID 4/22/2015 190399 Mileage 09/22-10/13 Harris, Creighton In-District Travel $57.20 Idaho Falls ID 4/22/2015 190399 Mileage 02/23-03/20 Harris, Creighton In-District Travel $89.33 Idaho Falls ID 4/20/2015 0 Harris, Creighton P Gross Payroll $5,312.20 Idaho Falls ID 4/20/2015 0 Harris, Erica K Gross Payroll $2,847.33 Idaho Falls ID 4/20/2015 0 Harris, Lori Ann Gross Payroll $527.26 Idaho Falls ID 4/20/2015 0 Harris, Sheila Ann Gross Payroll $502.12 Ammon ID 4/20/2015 0 Hart, Bobbi Nicole Gross Payroll $63.76 Idaho Falls ID 4/20/2015 0 Hart, Cheri L Gross Payroll $609.47 Iona ID 4/20/2015 0 Hart, Nicole J Gross Payroll $4,103.75 Idaho Falls ID 4/20/2015 0 Hart, Penny L Gross Payroll $4,100.17 Idaho Falls ID 4/20/2015 0 Hartman, Lynette Gross Payroll $645.46 Idaho Falls ID 4/20/2015 0 Hathaway, Taff Lynn Gross Payroll $2,906.42 Idaho Falls ID 4/20/2015 0 Havens, Rachael K Gross Payroll $2,849.41 Idaho Falls ID 4/20/2015 0 Hawkes, Maggie S Gross Payroll $139.05 Idaho Falls ID 4/8/2015 190111 799929 Hawkins Commercial Appliance Service Inc Supplies $134.90 Englewood CO 4/1/2015 189947 798274 Hawkins Commercial Appliance Service Inc Supplies $155.29 Englewood CO 4/8/2015 190111 800246 Hawkins Commercial Appliance Service Inc Supplies $274.90 Englewood CO 4/20/2015 0 Hawkins, Natalie Bessie Gross Payroll $340.20 Idaho Falls ID 4/20/2015 0 Haws, Viola Joyce Gross Payroll $2,808.00 Idaho Falls ID 4/20/2015 0 Hay, Ronald O Gross Payroll $2,652.73 Blackfoot ID 4/8/2015 190051 TV 15-105 Haynes, Angela D Out of District Travel $120.00 Idaho Falls ID 4/20/2015 0 Haynes, Angela D Gross Payroll $3,718.67 Idaho Falls ID 4/20/2015 0 Haynes, Diana E Gross Payroll $4,464.17 Idaho Falls ID 4/20/2015 0 Hayward, Elissa Lynn Gross Payroll $824.93 Iona ID 4/20/2015 190326 Heaps, Julie A Gross Payroll $608.36 Idaho Falls ID 4/20/2015 0 Hebdon, Cole J Gross Payroll $961.20 Idaho Falls ID 4/20/2015 0 Hedlund, Terrie Ellen Gross Payroll $764.29 Idaho Falls ID 4/20/2015 0 Helgeson, Christopher Bjorn Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Henderson, Tara Coralee Gross Payroll $404.00 Iona ID 4/20/2015 0 Hendricks, Margaret J Gross Payroll $986.46 Ammon ID 4/20/2015 0 Hendry, Sarah Kathryn Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Hennefer, Keri Lyn Gross Payroll $353.74 Ammon ID 4/20/2015 0 Henry, Candice L Gross Payroll $2,502.93 Idaho Falls ID 4/15/2015 190243 8346 Hepworth Consulting Property Services $75.00 Blackfoot ID 4/1/2015 190000 TV 15-107 Herbst, Bradley C Out of District Travel $46.00 Idaho Falls ID 4/20/2015 0 Herbst, Bradley C Gross Payroll $5,588.00 Idaho Falls ID 4/20/2015 0 Herker, Danielle Kathryn Gross Payroll $1,697.57 St. Anthony ID 4/20/2015 0 Hernandez, Magali Gross Payroll $802.60 Idaho Falls ID 4/20/2015 0 Hernandez, Maria Brenda Gross Payroll $1,802.10 Idaho Falls ID 4/8/2015 190112 mileage 3/6-3/19 Herrick, LeeAnn S In-District Travel $5.18 Idaho Falls ID 4/20/2015 0 Herrick, LeeAnn S Gross Payroll $898.90 Idaho Falls ID 4/20/2015 0 Herriges, Elizabeth Diane Gross Payroll $766.01 Idaho Falls ID 4/20/2015 0 Hicken, LeAnne Gross Payroll $1,268.21 Idaho Falls ID 4/20/2015 0 Hickman, Amber Rose Blaylock Gross Payroll $2,672.33 Rigby ID 4/20/2015 0 Hicks, Rhonda L Gross Payroll $584.57 Ammon ID 4/20/2015 0 Higham, Melissa S Gross Payroll $2,749.60 Idaho Falls ID 4/20/2015 0 Hildebrandt, Sally A Gross Payroll $4,322.92 Idaho Falls ID 4/20/2015 0 Hill, Emily Jane Gross Payroll $2,672.33 Rexburg ID 4/20/2015 0 Hill, Ivory Sue Gross Payroll $491.17 Idaho Falls ID 4/20/2015 0 Hill, Jeanna S Gross Payroll $577.65 Iona ID 4/20/2015 0 Hill, Lauren Phyllis Sanderson Gross Payroll $2,672.33 Rigby ID 4/20/2015 0 Hill, Leslie Washburn Gross Payroll $4,187.67 Idaho Falls ID 4/20/2015 0 Hill, Roger E Gross Payroll $6,059.28 Idaho Falls ID 4/20/2015 0 Hillyard, Glenette P. Gross Payroll $986.46 Idaho Falls ID 4/1/2015 190001 TV 15-107 Hillyard, Mark Out of District Travel $46.00 Idaho Falls ID 4/20/2015 0 Hillyard, Mark D Gross Payroll $3,162.66 Idaho Falls ID 4/20/2015 0 Hinton, Ashley Gail Gross Payroll $317.90 Idaho Falls ID 4/20/2015 0 Hix, Michaelena Gross Payroll $7,458.92 Idaho Falls ID 4/20/2015 0 Hix, Sara D Gross Payroll $281.52 Ammon ID 4/1/2015 190031 Hobbs, Aubrey Ann Gross Payroll $720.00 Rexburg ID 4/20/2015 0 Hobbs, Aubrey Ann Gross Payroll $2,672.33 Rexburg ID 4/20/2015 0 Hodges, Emily V Gross Payroll $514.75 Idaho Falls ID 4/20/2015 0 Hodges, Kolton Ray Gross Payroll $2,498.72 Idaho Falls ID 4/1/2015 190002 TV 15-078/079 Hodgson, Georgia Out of District Travel $28.00 Idaho Falls ID 4/1/2015 190002 TV 15-078/079 Hodgson, Georgia Out of District Travel $127.80 Idaho Falls ID 4/1/2015 190002 TV 15-078/079 Hodgson, Georgia Out of District Travel $151.25 Idaho Falls ID 4/20/2015 0 Hodgson, Georgia Gross Payroll $4,748.45 Idaho Falls ID 4/20/2015 0 Holcomb, Deborah E Gross Payroll $969.69 Idaho Falls ID 4/20/2015 0 Holderman, Seth Hunter Gross Payroll $128.75 Rexburg ID 4/15/2015 190244 17381 Holiday Motor Coach LLC Transportation - Contracted $1,950.00 Idaho Falls ID 4/20/2015 0 Holloway, Amy H Gross Payroll $3,226.51 Chubbuck ID 4/20/2015 0 Holman, Judy A Gross Payroll $1,081.52 Ucon ID 4/20/2015 0 Holtom, Beverly Lalia Gross Payroll $3,480.50 Idaho Falls ID 4/20/2015 0 Holtom, Devane Deseree Gross Payroll $136.00 Rexburg ID 4/22/2015 190400 5172372 Home Depot Supplies ($14.81)Columbus OH 4/15/2015 190245 2171829 Home Depot Supplies $3.76 Columbus OH 4/8/2015 190113 4015919 Home Depot Supplies $4.98 Columbus OH 4/1/2015 189948 2014864 Home Depot Supplies $5.01 Columbus OH 4/29/2015 190593 7075142 Home Depot Supplies $5.44 Columbus OH 4/8/2015 190113 4015994 Home Depot Supplies $5.76 Columbus OH 4/29/2015 190593 9421518 Home Depot Supplies $6.79 Columbus OH 4/29/2015 190593 9074853 Home Depot Supplies $7.25 Columbus OH 4/8/2015 190113 5031128 Home Depot Supplies $7.86 Columbus OH 4/1/2015 189948 1072332 Home Depot Supplies $9.94 Columbus OH 4/8/2015 190113 15114 Home Depot Supplies $10.26 Columbus OH 4/22/2015 190400 5031161 Home Depot Supplies $11.94 Columbus OH 4/1/2015 189948 5014605 Home Depot Supplies $12.48 Columbus OH 4/29/2015 190593 9011688 Home Depot Supplies $12.87 Columbus OH 4/29/2015 190593 1070005 Home Depot Supplies $12.94 Columbus OH 4/15/2015 190245 3073255 Home Depot Supplies $13.27 Columbus OH 4/8/2015 190113 3080013 Home Depot Supplies $13.55 Columbus OH 4/22/2015 190400 5172373 Home Depot Supplies $13.97 Columbus OH 4/8/2015 190113 2010127 Home Depot Supplies $14.32 Columbus OH 4/22/2015 190400 7080626 Home Depot Supplies $14.81 Columbus OH 4/8/2015 190113 5015825 Home Depot Supplies $14.97 Columbus OH 4/8/2015 190113 8072734 Home Depot Supplies $16.97 Columbus OH 4/8/2015 190113 3080008 Home Depot Supplies $17.85 Columbus OH 4/8/2015 190113 4015973 Home Depot Supplies $21.57 Columbus OH 4/22/2015 190400 1081189 Home Depot Supplies $23.68 Columbus OH 4/29/2015 190593 3075629 Home Depot Supplies $23.91 Columbus OH 4/15/2015 190245 1022911 Home Depot Supplies $23.97 Columbus OH 4/22/2015 190400 4172498 Home Depot Supplies $24.44 Columbus OH 4/8/2015 190113 3073231 Home Depot Supplies $24.97 Columbus OH 4/1/2015 189948 2014866 Home Depot Supplies $28.45 Columbus OH 4/15/2015 190245 8023084 Home Depot Supplies $29.92 Columbus OH 4/8/2015 190113 8022448 Home Depot Supplies $35.62 Columbus OH 4/15/2015 190245 6010854 Home Depot Supplies $35.95 Columbus OH 4/1/2015 189948 15103 Home Depot Supplies $38.12 Columbus OH 4/15/2015 190245 5010918 Home Depot Supplies $43.85 Columbus OH 4/8/2015 190113 3010051 Home Depot Equipment $54.61 Columbus OH 4/15/2015 190245 6023210 Home Depot Supplies $60.75 Columbus OH 4/8/2015 190113 5015827 Home Depot Supplies $60.83 Columbus OH 4/30/2015 0 7061333 Home Depot Supplies $69.99 Columbus OH 4/8/2015 190113 5015775 Home Depot Supplies $72.22 Columbus OH 4/1/2015 189948 5071914 Home Depot Equipment $108.12 Columbus OH 4/30/2015 0 7074702 Home Depot Supplies $111.42 Columbus OH 4/1/2015 189948 6021847 Home Depot Supplies $153.78 Columbus OH 4/8/2015 190114 639502 Honnen Equipment Supplies ($41.72)Commerce City CO 4/8/2015 190114 655067 Honnen Equipment Supplies $10.16 Commerce City CO 4/8/2015 190114 639503 Honnen Equipment Supplies $36.76 Commerce City CO 4/20/2015 0 Hood, Arthur A Gross Payroll $4,258.15 Rigby ID 4/20/2015 0 Hoopes, Jodi Lynn Gross Payroll $413.70 Ammon ID 4/8/2015 190115 mileage 3/3-3/18 Hope, Denise T In-District Travel $15.98 Idaho Falls ID 4/8/2015 190052 TV 15-076 Hope, Denise T Out of District Travel $42.00 Idaho Falls ID 4/8/2015 190052 TV-15-075 Hope, Denise T Out of District Travel $110.00 Idaho Falls ID 4/20/2015 0 Hope, Denise T Gross Payroll $2,086.47 Idaho Falls ID 4/20/2015 0 Hope, Michele Lavon Gross Payroll $611.98 Idaho Falls ID 4/20/2015 0 Hopkins, Jacquie Lynn Gross Payroll $2,672.33 Ammon ID 4/22/2015 190479 V956944 Horace Mann Life Ins. Co Horace Mann Life - Employee Share $37.50 Springfield IL 4/20/2015 0 Horkley, Jeanette Gross Payroll $688.00 Idaho Falls ID 4/1/2015 190003 TV 15-101 Horman, Patti Employee Training and Development Services $34.00 Iona ID 4/20/2015 0 Horman, Patti R Gross Payroll $4,691.25 Iona ID 4/20/2015 0 Hornberger, MaryLee Bevan Gross Payroll $2,718.33 Rigby ID 4/17/2015 190338 Hornby, Melissa J Gross Payroll $800.00 Idaho Falls ID 4/20/2015 0 Hornby, Melissa J Gross Payroll $2,743.16 Idaho Falls ID 4/1/2015 190026 Horne, Roger T Gross Payroll $892.50 Idaho Falls ID 4/28/2015 190645 Horne, Roger T Gross Payroll $892.50 Idaho Falls ID 4/20/2015 0 Horrocks, Jennifer L Gross Payroll $696.50 Ammon ID 4/20/2015 0 Horton, Allen Dolph Gross Payroll $236.09 Iona ID 4/20/2015 0 Hosmer, Andrea Elizabeth Gross Payroll $270.68 Idaho Falls ID 4/20/2015 0 Hostert, Linda Gross Payroll $4,464.17 Idaho Falls ID 4/1/2015 189949 951204129 Houghton Mifflin Harcourt Publlish. Co.Employee Training and Development Services $2,800.00 Chicago IL 4/20/2015 0 House, Kimberly A Gross Payroll $645.15 Idaho Falls ID 4/20/2015 0 Houston, Kreslie Marie Gross Payroll $1,092.37 Idaho Falls ID 4/20/2015 0 Howard, Gordon W Gross Payroll $7,365.08 Shelley ID 4/15/2015 190193 TV 15-060 Howard, Vincent F Out of District Travel $46.00 Idaho Falls ID 4/20/2015 0 Howard, Vincent F Gross Payroll $2,330.17 Idaho Falls ID 4/20/2015 0 Howell, Anne M Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Hudson, Wendy C Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Huerta, Arturo Gross Payroll $2,502.93 Idaho Falls ID 4/8/2015 190116 143372C HUFCOR Desert West Building Components $8,530.00 Bountiful Ut 4/20/2015 0 Hughes, Janice Gross Payroll $4,229.33 Ammon ID 4/20/2015 0 Huls, Lesley Gross Payroll $606.26 Idaho Falls ID 4/1/2015 189950 156199 Humanware USA Inc.Supplies $2,633.00 Chicago IL 4/20/2015 0 Humphries, Jackie Gross Payroll $4,091.75 Idaho Falls ID 4/20/2015 0 Hunsaker, Lisa Gross Payroll $592.73 Idaho Falls ID 4/20/2015 0 Hunting, Elena E Gross Payroll $526.31 Idaho Falls ID 4/1/2015 190004 TV 15-107 Huntsman, Brad Out of District Travel $46.00 Idaho Falls ID 4/1/2015 190004 TV 15-083 Huntsman, Brad Employee Training and Development Services $70.00 Idaho Falls ID 4/20/2015 0 Huntsman, Bradley G Gross Payroll $3,640.01 Idaho Falls ID 4/20/2015 0 Huntsman, Jill S Gross Payroll $4,235.42 Rigby ID 4/20/2015 0 Huntsman, Mark Carter Gross Payroll $2,182.83 Shelley ID 4/20/2015 0 Huntsman, Peter K Gross Payroll $2,884.25 Rigby ID 4/20/2015 0 Huskey, Kathryn L Gross Payroll $690.47 Idaho Falls ID 4/29/2015 190501 2015-14 IAEOP Employee Training and Development Services $200.00 Burley ID 4/29/2015 190501 2015-17 IAEOP Employee Training and Development Services $200.00 Burley ID 4/1/2015 190005 Carol Arpke IAEOP Employee Training and Development Services $222.00 Burley ID 4/22/2015 190480 V294760 Idaho Child Suppt.Misc. Withholding - Employee Share $1,281.36 Boise ID 4/22/2015 190401 2014SJ10308 Idaho Concrete Raising Property Services $500.00 Blackfoot ID 4/8/2015 190117 3/16/2015 Idaho Irrigation Pumpers Water, Sewer, Garbage $18.75 Boise ID 4/8/2015 190118 17271 Idaho Traffic Safety,Inc Equipment $36.00 Idaho Falls ID 4/29/2015 190595 17311 Idaho Traffic Safety,Inc Supplies $100.00 Idaho Falls ID 4/8/2015 190118 17269 Idaho Traffic Safety,Inc Supplies $320.00 Idaho Falls ID 4/20/2015 0 Ilsley, Charles J Gross Payroll $1,686.19 Idaho Falls ID 4/29/2015 190596 53863 Industrial Hose/Fittings*Supplies - Transportation $78.54 Idaho Falls ID 4/29/2015 190596 53966 Industrial Hose/Fittings*Supplies - Transportation $92.86 Idaho Falls ID 4/1/2015 189951 53088 Industrial Hose/Fittings*Supplies $99.11 Idaho Falls ID 4/20/2015 0 Infanger, Tommy W Gross Payroll $313.23 Ammon ID 4/22/2015 190402 21275 In-Tel Communications Property Services $490.00 Idaho Falls ID 4/22/2015 190403 92017 Interior Systems Inc.Supplies - Food Service $2,341.00 Carol Stream IL 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $75.98 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $118.03 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $118.37 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $275.21 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $330.63 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $361.00 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $471.68 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $491.64 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $551.90 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $592.79 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $657.90 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $692.29 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $729.73 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $754.00 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $784.09 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $792.70 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $798.30 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $860.82 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $898.25 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $1,364.94 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $1,590.55 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $2,502.20 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $3,563.82 Boise ID 4/22/2015 190404 12248700-001-2 04/10 Intermountain Gas Co Natural Gas $4,183.84 Boise ID 4/15/2015 190246 1190046 Intermountain Lock and Security Supply Supplies $143.88 Salt Lake City UT 4/8/2015 190119 1188442 Intermountain Lock and Security Supply Supplies $203.57 Salt Lake City UT 4/1/2015 189952 1503-031073 Intermountain Wood Supplies $838.48 Salt Lake City UT 4/15/2015 190247 40017455 Interstate Battery Sys.Supplies - Transportation $223.90 Twin Falls ID 4/15/2015 190248 50028.00 04/01 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $108.64 Idaho Falls ID 4/15/2015 190248 50028.00 04/01 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $193.06 Idaho Falls ID 4/15/2015 190248 50028.00 04/01 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $209.02 Idaho Falls ID 4/15/2015 190248 50028.00 04/01 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $236.32 Idaho Falls ID 4/15/2015 190248 50028.00 04/01 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $238.42 Idaho Falls ID 4/15/2015 190248 50028.00 04/01 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $250.60 Idaho Falls ID 4/15/2015 190248 50028.00 04/01 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $275.80 Idaho Falls ID 4/15/2015 190248 50028.00 04/01 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $417.76 Idaho Falls ID 4/15/2015 190248 50028.00 04/01 Iona Bonnev. Sewer Dist.Water, Sewer, Garbage $641.20 Idaho Falls ID 4/22/2015 190405 IN11076814 iParadigms, LLC Educational Software and Licensing $675.00 San Francisco CA 4/22/2015 190405 IN11076814 iParadigms, LLC Educational Software and Licensing $3,468.00 San Francisco CA 4/20/2015 0 V24303 IRS Federal Tax Withholding - Employee Share $11.89 OGDEN UT 4/20/2015 0 V430706 IRS Federal Tax Withholding - Employee Share $36.98 OGDEN UT 4/20/2015 0 V143154 IRS Federal Tax Withholding - Employee Share $47.94 OGDEN UT 4/20/2015 0 V846874 IRS Federal Tax Withholding - Employee Share $48.94 OGDEN UT 4/20/2015 0 V808162 IRS Federal Tax Withholding - Employee Share $319.02 OGDEN UT 4/20/2015 0 V593412 IRS Federal Tax Withholding - Employee Share $2,702.39 OGDEN UT 4/20/2015 0 V636028 IRS Federal Tax Withholding - Employee Share $187,528.11 OGDEN UT 4/20/2015 0 Irvine, Steven Ray Gross Payroll $2,077.62 Idaho Falls ID 4/8/2015 190120 20104352 ISB Educational Solutions Purchased Services - Other $742.16 Boise ID 4/8/2015 190120 20104405 ISB Educational Solutions Purchased Services - Other $13,331.21 Boise ID 4/8/2015 190121 316479-33 Jack's Tire & Oil Property Services $20.00 North Logan UT 4/22/2015 190406 319405-33 Jack's Tire & Oil Supplies $178.00 North Logan UT 4/29/2015 190597 322330-37 Jack's Tire & Oil Property Services $833.24 North Logan UT 4/22/2015 190481 V359308 Jackson National Life Insurance Company TSA - Employee Share $18.50 Pittsburgh PA 4/20/2015 0 Jackson, Amy M Gross Payroll $1,187.15 Idaho Falls ID 4/17/2015 190334 Jackson, Brandon Michael Gross Payroll $300.00 Idaho Falls ID 4/20/2015 0 Jackson, Brandon Michael Gross Payroll $2,823.27 Idaho Falls ID 4/20/2015 0 Jackson, Cody G Gross Payroll $3,457.67 Iona ID 4/20/2015 0 Jackson, Heath M Gross Payroll $6,971.91 Ammon ID 4/20/2015 0 Jackson, LuDean R Gross Payroll $1,236.90 Idaho Falls ID 4/20/2015 0 Jackson, Nancy Jo Gross Payroll $2,783.83 Idaho Falls ID 4/20/2015 0 Jacobson, Jessica Kathleen Gross Payroll $7.25 Idaho Falls ID 4/30/2015 0 92491 Jamba Juice Non-travel Meals, Food and Snacks $23.45 Credit Card Vendor . 4/20/2015 190308 Jamison, Jayden David Gross Payroll $70.69 Idaho Falls ID 4/20/2015 0 Janes, Kim R Gross Payroll $4,306.25 Idaho Falls ID 4/20/2015 0 Jarvis, Trevor M Gross Payroll $3,573.00 Idaho Falls ID 4/20/2015 0 Jaussi, Hayden Beth Gross Payroll $836.40 Idaho Falls ID 4/29/2015 190598 386 Jeff Freiberg Engineering Professional & Technical Services $1,000.00 Idaho Falls ID 4/29/2015 190599 Walmart 01/28/15 Jenkins, Jolene Supplies $14.09 Idaho Falls ID 4/29/2015 190599 Walmart 04/14/15 Jenkins, Jolene Supplies $31.47 Idaho Falls ID 4/20/2015 0 Jenkins, Jolene Gross Payroll $3,200.86 Idaho Falls ID 4/20/2015 0 Jenkins, Lisa M Gross Payroll $3,209.83 Ammon ID 4/20/2015 0 Jenkins, Loa Gross Payroll $390.43 Idaho Falls ID 4/20/2015 0 Jenkins, Maureen K Gross Payroll $4,590.41 Idaho Falls ID 4/20/2015 0 Jennings, Sarah Katherine Gross Payroll $3,013.83 Idaho Falls ID 4/20/2015 0 JENSEN, CONNIE M Gross Payroll $675.10 Idaho Falls ID 4/20/2015 0 JENSEN, CONNIE S Gross Payroll $4,235.41 Idaho Falls ID 4/20/2015 0 Jensen, Jill Gross Payroll $1,034.75 Idaho Falls ID 4/20/2015 0 JENSEN, LINDA A Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Jensen, Nathan L Gross Payroll $532.40 Idaho Falls ID 4/20/2015 0 Jessen, Desiree Ginny Gross Payroll $2,672.33 Ammon ID 4/30/2015 0 127 Jimmy Johns Non-travel Meals, Food and Snacks $101.00 Credit Card Vendor . 4/30/2015 0 12607544 Jimmy Johns Non-travel Meals, Food and Snacks $121.88 Credit Card Vendor . 4/30/2015 0 66210 Jimmy Johns Non-travel Meals, Food and Snacks $209.88 Credit Card Vendor . 4/22/2015 190407 93146 Jim's Trophy Room Supplies $8.25 Idaho Falls ID 4/22/2015 190407 93104 Jim's Trophy Room Supplies $12.00 Idaho Falls ID 4/29/2015 190600 93190 Jim's Trophy Room Supplies $18.50 Idaho Falls ID 4/22/2015 190407 93104 Jim's Trophy Room Supplies $30.00 Idaho Falls ID 4/8/2015 190122 92957 Jim's Trophy Room Employee Appreciation $32.00 Idaho Falls ID 4/8/2015 190123 71084995 John deere Landscapes, Inc Supplies $256.65 Idaho Falls ID 4/22/2015 190408 71254279 John deere Landscapes, Inc Supplies $1,062.25 Idaho Falls ID 4/22/2015 190482 V596510 John Hancock Misc. Withholding - Employee Share $1,097.31 Boston MA 4/29/2015 190601 547017 Johnson Bros. Distr.Supplies $13.62 Idaho Falls ID 4/29/2015 190601 546876 Johnson Bros. Distr.Supplies $121.46 Idaho Falls ID 4/1/2015 189953 545919 Johnson Bros. Distr.Building Components $243.35 Idaho Falls ID 4/20/2015 0 Johnson, Alesha K Gross Payroll $3,272.41 Idaho Falls ID 4/20/2015 0 Johnson, Amber Marie Gross Payroll $273.06 Ammon ID 4/20/2015 0 Johnson, Anna E Gross Payroll $3,101.33 Idaho Falls ID 4/20/2015 0 Johnson, Brady K Gross Payroll $6,219.58 Idaho Falls ID 4/20/2015 0 JOHNSON, DIXIE M Gross Payroll $4,464.17 Idaho Falls ID 4/20/2015 0 Johnson, Douglas Todd Gross Payroll $4,512.56 Idaho Falls ID 4/20/2015 190303 Johnson, Edward L Gross Payroll $966.06 Idaho Falls ID 4/20/2015 0 Johnson, Elizabeth M Gross Payroll $568.76 Idaho Falls ID 4/20/2015 0 JOHNSON, JESSICA G Gross Payroll $3,549.92 Idaho Falls ID 4/20/2015 0 Johnson, Jody G Gross Payroll $528.06 Idaho Falls ID 4/8/2015 190124 mileage 3/4-3/30 Johnson, Karel L. In-District Travel $20.70 Idaho Falls ID 4/20/2015 0 Johnson, Karel L. Gross Payroll $1,386.32 Idaho Falls ID 4/15/2015 190249 Mileage 03/17-19/15 Johnson, Karyn D In-District Travel $30.60 Iona ID 4/20/2015 0 Johnson, Karyn D Gross Payroll $2,707.22 Iona ID 4/20/2015 0 JOHNSON, KATHRYN A Gross Payroll $2,685.12 Idaho Falls ID 4/20/2015 0 Johnson, Kelsie Mickale Gross Payroll $79.75 Idaho Falls ID 4/20/2015 0 Johnson, LaDawn E Gross Payroll $1,360.16 Idaho Falls ID 4/1/2015 190006 TV 15-049a Johnson, N. Jeanne Out of District Travel $60.00 Idaho Falls ID 4/20/2015 0 Johnson, Nyla Jean Gross Payroll $6,616.24 Idaho Falls ID 4/20/2015 0 Johnson, Patricia A Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 JOHNSON, RONA J Gross Payroll $4,252.92 Rigby ID 4/20/2015 0 Johnson, Tammi L Gross Payroll $518.11 Idaho Falls ID 4/1/2015 190034 Johnson, Tina J Gross Payroll $422.18 Ammon ID 4/20/2015 0 Johnson, Tyler S Gross Payroll $4,531.42 Idaho Falls ID 4/20/2015 0 Johnston, Bryan L Gross Payroll $4,476.42 Rigby ID 4/20/2015 0 Johnston, Lana Jill Gross Payroll $2,832.33 Rigby ID 4/20/2015 0 Johnston, Terri Gross Payroll $306.25 Ammon ID 4/1/2015 189954 406505 Johnstone Supply Supplies $25.58 Idaho Falls ID 4/29/2015 190602 407067 Johnstone Supply Supplies $76.73 Idaho Falls ID 4/20/2015 0 Jolliff, Ashley Daun Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Jonak, Ronda L Gross Payroll $1,459.68 Idaho Falls ID 4/20/2015 0 Jones, Albert F Gross Payroll $2,672.33 Rexburg ID 4/20/2015 0 Jones, Deborah A Gross Payroll $329.60 Rigby ID 4/20/2015 0 Jones, Virginia B Gross Payroll $4,464.17 Idaho Falls ID 4/20/2015 0 Jones, Wes L Gross Payroll $2,418.69 Iona ID 4/20/2015 0 Jordan, Vaughn S Gross Payroll $3,969.25 Idaho Falls ID 4/20/2015 0 Jorgensen, Janet L Gross Payroll $186.66 Idaho Falls ID 4/20/2015 0 Juckett, Emily C Gross Payroll $3,955.67 Firth ID 4/20/2015 0 Judkins, Loreena K Gross Payroll $288.96 Ammon ID 4/20/2015 0 Judy, Jarom I Gross Payroll $3,182.83 Idaho Falls ID 4/20/2015 0 Judy, Karen M Gross Payroll $5,196.10 Iona ID 4/20/2015 0 Julian, Kimberly J Gross Payroll $4,393.75 Idaho Falls ID 4/29/2015 190603 14576721 JW Pepper & Son, Inc.Supplies $42.07 Exton PA 4/29/2015 190603 14575988 JW Pepper & Son, Inc.Supplies $83.99 Exton PA 4/8/2015 190125 200025914 K-12 Management Educational Software and Licensing $2,512.50 Philadelphia PA 4/22/2015 190409 200022712 K-12 Management Educational Software and Licensing $4,572.50 Philadelphia PA 4/8/2015 190125 200025914 K-12 Management Educational Software and Licensing $5,947.50 Philadelphia PA 4/22/2015 190409 200022712 K-12 Management Educational Software and Licensing $9,135.00 Philadelphia PA 4/20/2015 0 Karstad, LaRee B Gross Payroll $2,785.33 Idaho Falls ID 4/22/2015 190483 V926975 Kathleen A McCallister, Trustee Misc. Withholding - Employee Share $500.00 Memphis TN 4/15/2015 190250 Mileage 03/03-31/15 Kay, Camille D In-District Travel $50.81 Idaho Falls ID 4/20/2015 0 Kay, Camille D Gross Payroll $1,090.20 Idaho Falls ID 4/8/2015 190053 TV 15-073 Keck, Amy Lyn Out of District Travel $52.00 Idaho Falls ID 4/20/2015 0 Keck, Amy Lyn Gross Payroll $2,826.87 Idaho Falls ID 4/30/2015 0 412 Keefer's Island Restaurant and Catering Employee Training and Development Services $3,242.92 Idaho Falls ID 4/20/2015 0 Keeley, Tracy A Gross Payroll $3,297.33 Idaho Falls ID 4/20/2015 0 Kelechenyi, Gary Gross Payroll $571.37 Idaho Falls ID 4/20/2015 0 Keller, Glenda G Gross Payroll $56.70 Idaho Falls ID 4/29/2015 190502 TV 15-051 Keller, Lanie C Out of District Travel $102.00 Idaho Falls ID 4/20/2015 0 Keller, Lanie C Gross Payroll $6,468.00 Idaho Falls ID 4/20/2015 0 Keller, Tabitha L Gross Payroll $54.38 Idaho Falls ID 4/20/2015 190311 Keller, Tiffany J Gross Payroll $492.64 Idaho Falls ID 4/20/2015 0 Kelley, Deborah L Gross Payroll $1,454.13 Idaho Falls ID 4/20/2015 0 Kelley, Justine L Gross Payroll $3,733.33 Blackfoot ID 4/20/2015 0 Kenik, Laurie Jo Gross Payroll $462.83 Idaho Falls ID 4/20/2015 0 Kennedy, Joseph S Gross Payroll $558.39 Ammon ID 4/1/2015 190007 TV 15-101 Kennedy, Thomas Employee Training and Development Services $34.00 Rigby ID 4/20/2015 0 Kennedy, Thomas A Gross Payroll $5,974.50 Rigby ID 4/20/2015 0 Kennelly, Michael P Gross Payroll $4,040.08 Idaho Falls ID 4/20/2015 0 Kenney, Tausha M Gross Payroll $584.40 Idaho Falls ID 4/22/2015 190484 V56868 Kentucky Child Support Enforcement Misc. Withholding - Employee Share $206.50 Lexington KY 4/15/2015 190251 IDFIN1298789 Kenworth Sales (IF)Supplies - Transportation $24.00 Salt Lake City UT 4/22/2015 190410 IDFIN1312458 Kenworth Sales (IF)Supplies - Transportation $36.51 Salt Lake City UT 4/22/2015 190410 IDFIN1306375 Kenworth Sales (IF)Supplies - Transportation $80.16 Salt Lake City UT 4/15/2015 190251 IDFIN1307816 Kenworth Sales (IF)Supplies - Transportation $84.97 Salt Lake City UT 4/15/2015 190251 IDFIN1308139-2 Kenworth Sales (IF)Supplies - Transportation $84.97 Salt Lake City UT 4/29/2015 190604 IDFIN1327470 Kenworth Sales (IF)Supplies - Transportation $100.66 Salt Lake City UT 4/8/2015 190126 1286446 Kenworth Sales (IF)Supplies - Transportation $108.68 Salt Lake City UT 4/15/2015 190251 IDFIN1303967 Kenworth Sales (IF)Supplies - Transportation $191.66 Salt Lake City UT 4/15/2015 190251 IDFIN1297871 Kenworth Sales (IF)Supplies - Transportation $209.30 Salt Lake City UT 4/15/2015 190251 IDFIN1306927 Kenworth Sales (IF)Supplies - Transportation $293.37 Salt Lake City UT 4/29/2015 190604 IDFIN1311516 Kenworth Sales (IF)Supplies - Transportation $310.77 Salt Lake City UT 4/29/2015 190604 IDFIN1319867 Kenworth Sales (IF)Supplies - Transportation $340.32 Salt Lake City UT 4/20/2015 0 Keppner, Mackenzie Bea Gross Payroll $30.90 Rigby ID 4/20/2015 0 Keppner, Trenton M Gross Payroll $2,700.50 Idaho Falls ID 4/20/2015 0 Ker, David M Gross Payroll $1,333.75 Idaho Falls ID 4/22/2015 190411 01IA9387 Key Line Automotive Supplies $2.26 Idaho Falls ID 4/22/2015 190411 378305 Key Line Automotive Supplies $3.20 Idaho Falls ID 4/22/2015 190411 378768 Key Line Automotive Supplies $3.30 Idaho Falls ID 4/22/2015 190411 01IA4374 Key Line Automotive Supplies $4.41 Idaho Falls ID 4/8/2015 190127 01IA9509 Key Line Automotive Supplies - Transportation $5.70 Idaho Falls ID 4/22/2015 190411 01IA4196 Key Line Automotive Supplies $9.45 Idaho Falls ID 4/22/2015 190411 01IA5374 Key Line Automotive Supplies $11.80 Idaho Falls ID 4/22/2015 190411 385830 Key Line Automotive Supplies $12.34 Idaho Falls ID 4/22/2015 190411 01IA2435 Key Line Automotive Supplies $12.75 Idaho Falls ID 4/22/2015 190411 01IA1708 Key Line Automotive Supplies $13.76 Idaho Falls ID 4/22/2015 190411 01IA2682 Key Line Automotive Supplies $15.33 Idaho Falls ID 4/22/2015 190411 385817 Key Line Automotive Supplies $15.86 Idaho Falls ID 4/22/2015 190411 378520 Key Line Automotive Supplies $18.32 Idaho Falls ID 4/22/2015 190411 378705 Key Line Automotive Supplies $18.58 Idaho Falls ID 4/22/2015 190411 387424 Key Line Automotive Supplies $19.47 Idaho Falls ID 4/22/2015 190411 01IB4100 Key Line Automotive Supplies - Transportation $22.74 Idaho Falls ID 4/22/2015 190411 385641 Key Line Automotive Supplies $26.77 Idaho Falls ID 4/22/2015 190411 379536 Key Line Automotive Supplies $27.12 Idaho Falls ID 4/22/2015 190411 01IA2688 Key Line Automotive Supplies $30.69 Idaho Falls ID 4/8/2015 190127 01IA9026 Key Line Automotive Supplies - Transportation $32.70 Idaho Falls ID 4/8/2015 190127 01IA9477 Key Line Automotive Supplies - Transportation $32.70 Idaho Falls ID 4/22/2015 190411 01IA2784 Key Line Automotive Supplies $33.71 Idaho Falls ID 4/8/2015 190127 01IA7933 Key Line Automotive Supplies - Transportation $34.22 Idaho Falls ID 4/22/2015 190411 01IA4245 Key Line Automotive Supplies $50.93 Idaho Falls ID 4/22/2015 190411 01IA4779 Key Line Automotive Supplies $56.10 Idaho Falls ID 4/22/2015 190411 01IB3960 Key Line Automotive Supplies - Transportation $56.84 Idaho Falls ID 4/15/2015 190252 01IA2934 Key Line Automotive Supplies - Transportation $60.72 Idaho Falls ID 4/22/2015 190411 386608 Key Line Automotive Supplies $71.02 Idaho Falls ID 4/22/2015 190411 01IA5442 Key Line Automotive Supplies $85.40 Idaho Falls ID 4/22/2015 190411 01IA4280 Key Line Automotive Supplies $91.20 Idaho Falls ID 4/22/2015 190411 385178 Key Line Automotive Supplies $99.79 Idaho Falls ID 4/22/2015 190411 387070 Key Line Automotive Supplies $108.80 Idaho Falls ID 4/22/2015 190411 378047 Key Line Automotive Supplies $118.25 Idaho Falls ID 4/22/2015 190411 01IA3154 Key Line Automotive Supplies $177.47 Idaho Falls ID 4/22/2015 190411 01IA6068 Key Line Automotive Supplies $211.46 Idaho Falls ID 4/22/2015 190411 01IB3787 Key Line Automotive Supplies - Transportation $225.89 Idaho Falls ID 4/22/2015 190411 01IA6068 Key Line Automotive Supplies $487.54 Idaho Falls ID 4/20/2015 0 Kidd, Jennifer A Gross Payroll $4,056.75 Idaho Falls ID 4/20/2015 0 Kiefner, Edward R Jr Gross Payroll $504.70 Idaho Falls ID 4/20/2015 0 Kiestler, Lisa D Gross Payroll $868.45 Ammon ID 4/20/2015 0 Killgore, Sarah Beth Gross Payroll $68.00 Idaho Falls ID 4/20/2015 0 Killian, Ronald K Gross Payroll $2,167.93 Idaho Falls ID 4/20/2015 0 Killpack, Nancy O. Gross Payroll $1,984.63 Idaho Falls ID 4/15/2015 190253 4124996 Kimball Midwest Supplies - Transportation $11.19 Columbus OH 4/20/2015 0 Kimpson, Rebecca L Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 King, Karena M Gross Payroll $140.00 Iona ID 4/20/2015 0 Kirby, Cori De Gross Payroll $2,939.57 Idaho Falls ID 4/20/2015 0 Kirchner, Cheryl A Gross Payroll $542.54 Idaho Falls ID 4/29/2015 190605 4/1/2015 Kiwanis Club of Idaho Falls Purchased Services - Other $140.00 Idaho Falls ID 4/20/2015 0 Knapp, Corey Nicole Gross Payroll $2,672.33 Idaho Falls ID 4/8/2015 190054 TV 15-105 Knibbs, DeAnza G Out of District Travel $120.00 Lewisville ID 4/20/2015 0 Knibbs, DeAnza G Gross Payroll $4,306.25 Lewisville ID 4/20/2015 0 Knowles, Ginalee C Gross Payroll $137.36 Idaho Falls ID 4/20/2015 0 Knowles, Kristine Gross Payroll $686.88 Idaho Falls ID 4/1/2015 190036 Knudsen, Burnetta Elizabeth Gross Payroll $386.17 Idaho Falls ID 4/29/2015 190652 Kofe, Trisha Marie Gross Payroll $45.00 Idaho Falls ID 4/20/2015 0 Kolsen, Teresa Gross Payroll $3,322.17 Ammon ID 4/20/2015 0 Kotter, Leanna Gina Gross Payroll $945.20 Shelley ID 4/20/2015 0 Krei, Renee A Gross Payroll $4,171.00 Iona ID 4/22/2015 190412 Mar-15 Krupp, Suzette Orchard Work Comp - Employer Share ($41.34)Idaho Falls ID 4/22/2015 190412 Mar-15 Krupp, Suzette Orchard Professional & Technical Services $820.00 Idaho Falls ID 4/22/2015 190412 Mar-15 Krupp, Suzette Orchard Professional & Technical Services $3,280.00 Idaho Falls ID 4/20/2015 0 Kuchenbecker, Trenna D. Gross Payroll $974.56 Idaho Falls ID 4/20/2015 0 Kuharske, Linda W Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 190319 Kunard, Suzette Gross Payroll $310.40 Idaho Falls ID 4/20/2015 190314 Kwan, Ho Hoa Gross Payroll $522.39 Ammon ID 4/20/2015 0 LaCount, Nikeyia D Gross Payroll $345.84 Rigby ID 4/15/2015 190254 56836 Laguna Tools Inc.Supplies $165.00 Irvine CA 4/15/2015 190254 56835 Laguna Tools Inc.Supplies $225.00 Irvine CA 4/15/2015 190254 56835 Laguna Tools Inc.Supplies $256.53 Irvine CA 4/15/2015 190254 56836 Laguna Tools Inc.Supplies $272.00 Irvine CA 4/15/2015 190254 56836 Laguna Tools Inc.Supplies $600.00 Irvine CA 4/15/2015 190254 56836 Laguna Tools Inc.Supplies $633.40 Irvine CA 4/15/2015 190254 56835 Laguna Tools Inc.Supplies $4,500.00 Irvine CA 4/20/2015 0 Lake, Debby K Gross Payroll $781.20 Iona ID 4/20/2015 190296 Lake, Jens H Gross Payroll $2,502.93 Idaho Falls ID 4/20/2015 0 Lake, Melissa Ann Gross Payroll $1,835.24 Idaho Falls ID 4/29/2015 190606 Lunch Refund Lake, Stephanie Returnable Deposits $77.90 Idaho Falls ID 4/20/2015 0 Lamb, Christie Larae Gross Payroll $1,350.25 Rigby ID 4/20/2015 0 Lambertsen, Steven R Gross Payroll $4,519.58 Menan ID 4/20/2015 0 Lambertsen, Waydann Gross Payroll $4,022.33 Menan ID 4/20/2015 0 Lance, Kristina A Gross Payroll $635.81 Ammon ID 4/20/2015 0 Landauer, Richard L Gross Payroll $4,867.67 Shelley ID 4/22/2015 190413 18304 Landon Excavating Equipment $52.65 Idaho Falls ID 4/1/2015 189955 18244 Landon Excavating Supplies $91.86 Idaho Falls ID 4/22/2015 190413 18330 Landon Excavating Equipment $100.26 Idaho Falls ID 4/22/2015 190413 18361 Landon Excavating Equipment $103.74 Idaho Falls ID 4/20/2015 0 Landon, Jana Marie Gross Payroll $676.91 Idaho Falls ID 4/20/2015 0 Landon, Jareb Corey Gross Payroll $1,793.01 Ammon ID 4/20/2015 0 Landon, LaDawn Gross Payroll $474.51 Ammon ID 4/20/2015 0 Landon, Phillip J Gross Payroll $2,652.73 Idaho Falls ID 4/1/2015 190008 TV 15-097 LaPearle, Dolores A Out of District Travel $34.00 Idaho Falls ID 4/1/2015 190008 TV 15-097 LaPearle, Dolores A Out of District Travel $258.30 Idaho Falls ID 4/20/2015 0 LaPearle, Dolores A Gross Payroll $2,025.21 Idaho Falls ID 4/20/2015 0 Lappin, Angela M Gross Payroll $4,519.58 Idaho Falls ID 4/20/2015 0 Laret, Hailey Arlene Gross Payroll $127.50 Rexburg ID 4/20/2015 0 Larsen, Allynne Mayara M C Gross Payroll $462.62 Idaho Falls ID 4/20/2015 0 Larsen, Linda Kay Gross Payroll $555.33 Ammon ID 4/8/2015 190128 139483 Laser Xpress Supplies $46.95 Pocatello ID 4/8/2015 190128 139751 Laser Xpress Supplies $58.00 Pocatello ID 4/8/2015 190128 139917 Laser Xpress Supplies $58.00 Pocatello ID 4/20/2015 0 Lattimore, Kathleen M Gross Payroll $760.38 Idaho Falls ID 4/20/2015 0 Lauti, Taimani Gross Payroll $2,672.33 Rexburg ID 4/20/2015 0 Law, Kristel Gross Payroll $1,683.93 Idaho Falls ID 4/20/2015 0 Law, Morgan S Gross Payroll $440.00 Rexburg ID 4/8/2015 190129 9303155021 Lawson Products Supplies $59.02 Chicago IL 4/20/2015 0 Layton, Arin Rae Gross Payroll $532.17 Idaho Falls ID 4/20/2015 0 Leavitt, Karly Bennion Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Leavitt, Wade Darren Gross Payroll $1,970.27 Idaho Falls ID 4/20/2015 0 LeBlanc, Angie D Gross Payroll $1,140.36 Ucon ID 4/20/2015 0 Ledezma, Aurelio Gross Payroll $2,149.33 Idaho Falls ID 4/20/2015 0 Ledezma, Mary Gross Payroll $391.50 Idaho Falls ID 4/1/2015 190039 Lee, Jared L Gross Payroll $79.75 Payson UT 4/20/2015 0 Leister, Julie Ann Gross Payroll $555.30 Idaho Falls ID 4/20/2015 0 Lenderink, Lori L Gross Payroll $1,665.00 Ammon ID 4/20/2015 0 Lenz, Linda A Gross Payroll $568.62 Idaho Falls ID 4/20/2015 0 Leon, Ericka Janeth Gross Payroll $784.54 Idaho Falls ID 4/20/2015 0 Leonard, Kristi Jean Gross Payroll $583.53 Idaho Falls ID 4/20/2015 0 Lewis, Carissa D Gross Payroll $4,052.16 Rigby ID 4/20/2015 0 Lewis, Daniel JW Gross Payroll $1,312.24 Idaho Falls ID 4/20/2015 0 Lewis, Linda Ellen Gross Payroll $309.94 Idaho Falls ID 4/20/2015 190320 Lewis, Misti Ann Gross Payroll $1,688.75 Shelley ID 4/20/2015 0 Lewis, Monica O Gross Payroll $3,969.25 Idaho Falls ID 4/20/2015 0 Lidyard, Sheryl K Gross Payroll $597.00 Idaho Falls ID 4/20/2015 0 Likes, Jennie L Gross Payroll $4,647.11 Shelley ID 4/20/2015 0 Likes, Melissa L Gross Payroll $1,522.07 Idaho Falls ID 4/20/2015 0 Likes, Nicole Ami Gross Payroll $3,386.75 Pingree ID 4/8/2015 190055 TV 15-073 Lindley, Ashley Out of District Travel $189.70 Idaho Falls ID 4/20/2015 0 Lindley, Ashley M Gross Payroll $2,930.50 Idaho Falls ID 4/20/2015 0 Lines, Jill D Gross Payroll $4,625.83 Idaho Falls ID 4/30/2015 0 46627 Little Ceasars Pizza Supplies $9.50 Sun Valley ID 4/30/2015 0 35125 Little Ceasars Pizza Non-travel Meals, Food and Snacks $105.00 Sun Valley ID 4/20/2015 0 Little, Kallie A. Gross Payroll $991.79 Idaho Falls ID 4/17/2015 190353 Livingston, Michael Elswood Gross Payroll $270.00 Rexburg ID 4/20/2015 0 Livingston, Michael Elswood Gross Payroll $1,489.25 Rexburg ID 4/20/2015 0 Long, Janna Marie Gross Payroll $440.25 Idaho Falls ID 4/20/2015 0 Long, Michele Erika Gross Payroll $1,587.34 Rigby ID 4/20/2015 0 Longacre, Rose Marie Gross Payroll $476.72 Idaho Falls ID 4/20/2015 0 Longhurst, Ronda K Gross Payroll $1,925.33 Idaho Falls ID 4/20/2015 0 Lopez, Devra D Gross Payroll $65.25 Ammon ID 4/20/2015 0 Lopez, Irene Gross Payroll $2,200.48 Idaho Falls ID 4/20/2015 0 Lopez, Maria D Gross Payroll $1,336.65 Idaho Falls ID 4/20/2015 0 Lopez, Myriam Gross Payroll $127.00 Idaho Falls ID 4/20/2015 0 Lopuch, Jennifer L Gross Payroll $3,172.16 Idaho Falls ID 4/20/2015 0 Lords, Barbara D Gross Payroll $559.21 Idaho Falls ID 4/1/2015 190009 TV 15-101 Lords, Jason Employee Training and Development Services $34.00 Idaho Falls ID 4/15/2015 190195 TV 15-084 Lords, Jason Employee Training and Development Services $98.00 Idaho Falls ID 4/20/2015 0 Lords, Jason A Gross Payroll $6,670.75 Idaho Falls ID 4/20/2015 0 Lords, Mallory Kayla Gross Payroll $195.68 Ammon ID 4/20/2015 0 Lords, Nancy M Gross Payroll $668.77 Idaho Falls ID 4/17/2015 190344 Lords, Scott D Gross Payroll $960.00 Idaho Falls ID 4/20/2015 0 Lords, Scott D Gross Payroll $4,300.84 Idaho Falls ID 4/20/2015 0 Lords, Shannon Gross Payroll $2,672.33 Ammon ID 4/17/2015 190335 Lords, Zachary S Gross Payroll $300.00 Idaho Falls ID 4/20/2015 0 Lords, Zachary S Gross Payroll $2,942.38 Idaho Falls ID 4/20/2015 0 Lott, Lisabeth A Gross Payroll $715.15 Idaho Falls ID 4/20/2015 0 Love, Nancy G Gross Payroll $4,968.42 Idaho Falls ID 4/20/2015 0 Love, Roberta L Gross Payroll $2,525.20 Idaho Falls ID 4/20/2015 0 Loveland, Electa J Gross Payroll $97.88 Ammon ID 4/1/2015 189957 492223001 3/10 Lower Valley Power Electricity $17.51 Afton WY 4/22/2015 190414 492223001 2/5 Lower Valley Power Electricity $17.66 Afton WY 4/22/2015 190414 492223002 2/5 Lower Valley Power Electricity $39.57 Afton WY 4/1/2015 189957 492223002 3/10 Lower Valley Power Electricity $58.67 Afton WY 4/1/2015 189956 L150302 Late Fee Lowe's Supplies $4.70 Idaho Falls ID 4/15/2015 190256 9836 Lowe's Supplies $23.30 Idaho Falls ID 4/30/2015 0 10287706 Lowe's Supplies $23.46 Idaho Falls ID 4/1/2015 189956 9362 Lowe's Supplies $29.01 Idaho Falls ID 4/20/2015 0 Lowry, Camille Gross Payroll $616.55 Idaho Falls ID 4/20/2015 0 Lowry, TyLyn P Gross Payroll $702.05 Idaho Falls ID 4/20/2015 0 Loya, Walter Gross Payroll $2,405.89 Rexburg ID 4/29/2015 190503 100389 LRP Publications Employee Training and Development Services $7,865.00 West Palm Beach FL 4/20/2015 0 Lucas, Catherine D Gross Payroll $4,306.25 Idaho Falls ID 4/20/2015 0 Luce, Jordan Lynn Gross Payroll $519.14 Idaho Falls ID 4/20/2015 0 Lundquist, Daniel A Gross Payroll $2,672.33 Swan Valley ID 4/20/2015 0 Lundquist, Darcy Nicole Gross Payroll $608.02 Swan Valley ID 4/29/2015 190504 TV 15-088 Lusk, Rhee Out of District Travel $269.24 Idaho Falls ID 4/20/2015 0 Lusk, Rhee S Gross Payroll $3,855.67 Idaho Falls ID 4/20/2015 0 Lycan, Barbara S Gross Payroll $3,636.34 Idaho Falls ID 4/20/2015 0 Lyman, Gregory Deraine Gross Payroll $1,251.25 Iona ID 4/20/2015 190306 Lyman, Nikole Amber Gross Payroll $133.96 Idaho Falls ID 4/20/2015 0 Lynch, Jamie Michelle Gross Payroll $2,672.33 Idaho Falls ID 4/15/2015 190257 Mileage 03/02-19/15 Lyon, Kareena Rae In-District Travel $7.20 Idaho Falls ID 4/20/2015 0 Lyon, Kareena Rae Gross Payroll $962.38 Idaho Falls ID 4/20/2015 190294 MacCormack, Mykel Lee Gross Payroll $699.47 Shelley ID 4/20/2015 0 MacDonald, Melissa Caryl Gross Payroll $2,868.00 Idaho Falls ID 4/20/2015 0 Machen, Olivia Gross Payroll $139.05 Idaho Falls ID 4/20/2015 0 Mackay, Caroline S Gross Payroll $66.95 Ucon ID 4/20/2015 0 Mackay, Karen E Gross Payroll $2,917.58 Rexburg ID 4/20/2015 0 Mackay, Owen Baxter Gross Payroll $910.58 Idaho Falls ID 4/22/2015 190465 Macke, Michele Gross Payroll $45.00 Idaho Falls ID 4/20/2015 0 Macke, Michele Gross Payroll $874.43 Idaho Falls ID 4/15/2015 190196 TV 15-060 Mackintosh, Carene C Out of District Travel $46.00 Idaho Falls ID 4/20/2015 0 Mackintosh, Carene C Gross Payroll $3,386.75 Idaho Falls ID 4/20/2015 0 Mackintosh, Jennifer Lyn Gross Payroll $1,922.89 Iona ID 4/8/2015 190131 mileage 3/10-3/31 Maddox, Annalena Mary In-District Travel $6.08 Idaho Falls ID 4/20/2015 0 Maddox, Annalena Mary Gross Payroll $486.39 Idaho Falls ID 4/20/2015 0 Madsen, Alice A Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 0 Madsen, Coleen E Gross Payroll $3,095.33 Ammon ID 4/20/2015 0 Madsen, Samuel Andrew Gross Payroll $301.54 Ammon ID 4/20/2015 0 Maes-Albor, Ashlee Yvonne Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Maeser, Jerilyn H Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Maestas, Rawna Elizabeth Gross Payroll $462.99 Idaho Falls ID 4/1/2015 190043 Magana, Isaac Elias Gross Payroll $150.00 Idaho Falls ID 4/20/2015 190304 Malmberg, Jesse L Gross Payroll $1,412.99 Idaho Falls ID 4/29/2015 190607 Amazon.com 2/4/15 Manges, Carmen M Supplies $5.99 Idaho Falls ID 4/29/2015 190607 Amazon.com 03/09/15 Manges, Carmen M Supplies $9.18 Idaho Falls ID 4/29/2015 190607 Amazon.com 2/4/15 Manges, Carmen M Supplies $14.35 Idaho Falls ID 4/29/2015 190607 Teachers Pay 04/8/15 Manges, Carmen M Supplies $16.50 Idaho Falls ID 4/20/2015 0 Manges, Carmen M Gross Payroll $3,203.67 Idaho Falls ID 4/20/2015 0 Manhart, Kevin R Gross Payroll $3,893.83 Idaho Falls ID 4/20/2015 0 Manhart, Lenae M Gross Payroll $4,403.00 Idaho Falls ID 4/20/2015 0 Manship, Robbin K Gross Payroll $640.31 Idaho Falls ID 4/20/2015 0 Manwill, Gail L Gross Payroll $1,373.20 Idaho Falls ID 4/30/2015 0 193004 Markerboard People Supplies $126.00 Credit Card Vendor . 4/20/2015 0 Marley, Cynthia Gross Payroll $1,440.39 Idaho Falls ID 4/20/2015 0 Marley, Nancy Gross Payroll $1,918.11 Idaho Falls ID 4/20/2015 0 Marley, Paula Gross Payroll $388.25 Idaho Falls ID 4/20/2015 0 Marlowe, Kenneth R Gross Payroll $6,639.58 Idaho Falls ID 4/20/2015 0 Marsden, Kathy Lee Gross Payroll $535.30 Idaho Falls ID 4/20/2015 0 Marshall, Jeffrey Ray Gross Payroll $4,485.17 Blackfoot ID 4/30/2015 0 51272 Martha's Cafe -CCV Non-travel Meals, Food and Snacks $21.84 Credit Card Vendor . 4/20/2015 0 Martin, Kimberly Christensen Gross Payroll $2,830.66 Idaho Falls ID 4/20/2015 0 Martin, Shaun William Gross Payroll $2,743.16 Iona ID 4/20/2015 0 Martinez, Griselda Gross Payroll $452.01 Idaho Falls ID 4/20/2015 0 Martinson, Brian D Gross Payroll $157.50 Idaho Falls ID 4/20/2015 0 Martinson, Lesa Faye Gross Payroll $157.50 Idaho Falls ID 4/20/2015 0 Mashburn, Shariann Eldora Gross Payroll $845.66 Idaho Falls ID 4/20/2015 0 Mason, Christie M Gross Payroll $555.33 Idaho Falls ID 4/20/2015 0 Mason, Garron C Gross Payroll $74.31 Idaho Falls ID 4/20/2015 0 Mason, Jeffrey Cole Gross Payroll $124.44 Idaho Falls ID 4/20/2015 0 Massey, Jacob Steven Gross Payroll $2,830.66 Idaho Falls ID 4/20/2015 0 Maughan, Brandi Lea Gross Payroll $94.50 Ammon ID 4/20/2015 0 May, Laurie A Gross Payroll $1,793.41 Idaho Falls ID 4/20/2015 0 McArthur, Janelle R Gross Payroll $579.59 Ammon ID 4/8/2015 190185 McAtee, Caitlyn Gross Payroll $30.00 Idaho Falls ID 4/20/2015 0 McAtee, Cynthia K Gross Payroll $1,492.97 Idaho Falls ID 4/20/2015 0 McBride, Cathy H. Gross Payroll $986.46 Idaho Falls ID 4/1/2015 190040 McBride, Shelli A Gross Payroll $702.90 Ammon ID 4/20/2015 0 McCammon, Stacy M Gross Payroll $2,713.00 Ammon ID 4/20/2015 0 McCarthy, Ellen Rebecca Gross Payroll $113.76 Idaho Falls ID 4/20/2015 0 McCarthy, Simon Peter Gross Payroll $355.74 Idaho Falls ID 4/20/2015 0 McClellan, Michael T Gross Payroll $1,419.34 Idaho Falls ID 4/20/2015 0 McClellan, Triska Paulette Gross Payroll $3,030.92 Idaho Falls ID 4/20/2015 0 McCollam, Vida F Gross Payroll $985.51 Idaho Falls ID 4/17/2015 190346 McConahay, Emily Katelyn Gross Payroll $800.00 Idaho Falls ID 4/20/2015 0 McConahay, Emily Katelyn Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 McConnell, Marjean Gross Payroll $11,203.32 Idaho Falls ID 4/20/2015 0 McCoy, Tracy Gross Payroll $4,040.08 Idaho Falls ID 4/20/2015 0 McCracken, Adrian S Gross Payroll $3,275.87 Idaho Falls ID 4/20/2015 0 McCracken, Angela Jean Gross Payroll $543.78 Idaho Falls ID 4/20/2015 0 McDonald, Laura L Gross Payroll $714.42 Ammon ID 4/20/2015 0 McGarry, Tamera L Gross Payroll $411.75 Ammon ID 4/20/2015 0 McGee, Amanda Marie Gross Payroll $157.50 Idaho Falls ID 4/15/2015 190258 85521870001 Mcgraw Hill Company (OH)Supplies $54.00 Chicago IL 4/15/2015 190258 85521870001 Mcgraw Hill Company (OH)Supplies $54.00 Chicago IL 4/15/2015 190258 85521870001 Mcgraw Hill Company (OH)Supplies $54.00 Chicago IL 4/15/2015 190258 85521870001 Mcgraw Hill Company (OH)Supplies $203.85 Chicago IL 4/8/2015 190132 85282097001 Mcgraw Hill Company (OH)Textbooks $1,050.24 Chicago IL 4/1/2015 189958 85421174001 Mcgraw Hill Company (OH)Supplies $2,053.14 Chicago IL 4/20/2015 0 McInelly, Blaine Ezra Gross Payroll $2,259.34 Blackfoot ID 4/20/2015 0 McIntyre, Sarah E Gross Payroll $2,913.99 Idaho Falls ID 4/20/2015 0 McIsaac, Richard L Gross Payroll $583.53 Ammon ID 4/20/2015 0 McKay, David Michael Gross Payroll $2,579.20 Idaho Falls ID 4/20/2015 0 McKay, Jennifer Guevara Gross Payroll $1,220.74 Idaho Falls ID 4/20/2015 0 McKenzie, Paul C Gross Payroll $2,738.67 Ammon ID 4/20/2015 0 McKethen, Carrie Ellen Gross Payroll $133.22 Idaho Falls ID 4/20/2015 0 McKinlay, Mindy Gross Payroll $1,336.65 Ammon ID 4/20/2015 0 McKnight, Matthew P Gross Payroll $1,967.98 Idaho Falls ID 4/20/2015 0 McLaren, Douglas P Gross Payroll $7,098.99 Ammon ID 4/20/2015 0 McLaren, Kendra L Gross Payroll $3,580.50 Ammon ID 4/20/2015 0 McLellan, Connie R Gross Payroll $490.55 Idaho Falls ID 4/20/2015 0 McLing, Alane B Gross Payroll $4,306.25 Idaho Falls ID 4/20/2015 0 McLing, Jami L Gross Payroll $2,846.08 Idaho Falls ID 4/20/2015 0 McMullin, Pamela Dawn Gross Payroll $3,101.33 Idaho Falls ID 4/20/2015 0 McMurray, Rachelle Gross Payroll $2,672.34 Rigby ID 4/20/2015 0 McMurtrey, Eric K Gross Payroll $1,664.00 Idaho Falls ID 4/20/2015 0 McMurtrey, Jason Michael Gross Payroll $607.81 Idaho Falls ID 4/20/2015 0 McMurtrey, Jodi L Gross Payroll $1,416.13 Idaho Falls ID 4/20/2015 0 McNabb, Carlee April Gross Payroll $229.50 Rexburg ID 4/22/2015 190415 1313 MCS Advertising Purchased Services - Other $200.00 Idaho Falls ID 4/15/2015 190259 141405481-14 Meadowgold Dairy Groceries $2.96 Denver CO 4/22/2015 190416 141405735-14 Meadowgold Dairy Groceries $2.96 Denver CO 4/15/2015 190259 141405361-14 Meadowgold Dairy Groceries $2.97 Denver CO 4/15/2015 190259 141405383-14 Meadowgold Dairy Groceries $2.97 Denver CO 4/15/2015 190259 141021704-14 Meadowgold Dairy Groceries $5.42 Denver CO 4/15/2015 190259 141405415-14 Meadowgold Dairy Groceries $5.42 Denver CO 4/15/2015 190259 141405441-14 Meadowgold Dairy Groceries $7.14 Denver CO 4/22/2015 190416 141405725-14 Meadowgold Dairy Groceries $7.14 Denver CO 4/22/2015 190416 141405736-14 Meadowgold Dairy Groceries $7.14 Denver CO 4/22/2015 190416 141405713-14 Meadowgold Dairy Groceries $7.20 Denver CO 4/15/2015 190259 141405254-14 Meadowgold Dairy Groceries $8.92 Denver CO 4/15/2015 190259 141405476-14 Meadowgold Dairy Dairy $11.92 Denver CO 4/15/2015 190259 141405488-14 Meadowgold Dairy Dairy $12.03 Denver CO 4/22/2015 190416 141405792-14 Meadowgold Dairy Dairy $12.03 Denver CO 4/15/2015 190259 141020604-14 Meadowgold Dairy Dairy $12.33 Denver CO 4/15/2015 190259 141405217-14 Meadowgold Dairy Groceries $14.27 Denver CO 4/15/2015 190259 141405385-14 Meadowgold Dairy Groceries $17.24 Denver CO 4/15/2015 190259 141405609-14 Meadowgold Dairy Dairy $24.06 Denver CO 4/15/2015 190259 141405314-14 Meadowgold Dairy Dairy $24.11 Denver CO 4/15/2015 190259 141405440-14 Meadowgold Dairy Groceries $24.37 Denver CO 4/15/2015 190259 141405386-14 Meadowgold Dairy Groceries $28.55 Denver CO 4/15/2015 190259 141405602-14 Meadowgold Dairy Groceries $28.55 Denver CO 4/15/2015 190259 141405602-14 Meadowgold Dairy Dairy $36.09 Denver CO 4/15/2015 190259 141021814-14 Meadowgold Dairy Dairy $36.17 Denver CO 4/15/2015 190259 141021845-14 Meadowgold Dairy Dairy $36.17 Denver CO 4/15/2015 190259 141405551-14 Meadowgold Dairy Dairy $36.20 Denver CO 4/15/2015 190259 141405387-14 Meadowgold Dairy Dairy $36.27 Denver CO 4/15/2015 190259 141405382-14 Meadowgold Dairy Dairy $40.22 Denver CO 4/15/2015 190259 141021768-14 Meadowgold Dairy Dairy $48.22 Denver CO 4/15/2015 190259 141021816-14 Meadowgold Dairy Dairy $48.22 Denver CO 4/15/2015 190259 141405359-14 Meadowgold Dairy Dairy $48.22 Denver CO 4/15/2015 190259 141405309-14 Meadowgold Dairy Dairy $48.33 Denver CO 4/15/2015 190259 141405546-14 Meadowgold Dairy Dairy $60.15 Denver CO 4/15/2015 190259 141405599-14 Meadowgold Dairy Dairy $60.26 Denver CO 4/15/2015 190259 141021812-14 Meadowgold Dairy Dairy $60.28 Denver CO 4/15/2015 190259 140412667-14 Meadowgold Dairy Dairy $64.90 Denver CO 4/22/2015 190416 140023406-14 Meadowgold Dairy Dairy $71.96 Denver CO 4/15/2015 190259 140023218-14 Meadowgold Dairy Dairy $72.29 Denver CO 4/15/2015 190259 140412751-14 Meadowgold Dairy Dairy $72.29 Denver CO 4/15/2015 190259 141405544-14 Meadowgold Dairy Dairy $72.29 Denver CO 4/15/2015 190259 141405548-14 Meadowgold Dairy Dairy $72.29 Denver CO 4/15/2015 190259 141405604-14 Meadowgold Dairy Dairy $72.29 Denver CO 4/15/2015 190259 141021804-14 Meadowgold Dairy Dairy $72.44 Denver CO 4/15/2015 190259 141021847-14 Meadowgold Dairy Dairy $72.44 Denver CO 4/15/2015 190259 140023220-14 Meadowgold Dairy Dairy $84.21 Denver CO 4/15/2015 190259 141405550-14 Meadowgold Dairy Dairy $84.32 Denver CO 4/15/2015 190259 141405589-14 Meadowgold Dairy Dairy $84.32 Denver CO 4/22/2015 190416 140412799-14 Meadowgold Dairy Dairy $84.32 Denver CO 4/22/2015 190416 141405789-14 Meadowgold Dairy Dairy $84.32 Denver CO 4/22/2015 190416 141405728-14 Meadowgold Dairy Dairy $84.43 Denver CO 4/15/2015 190259 141405311-14 Meadowgold Dairy Dairy $84.49 Denver CO 4/15/2015 190259 141405313-14 Meadowgold Dairy Dairy $84.49 Denver CO 4/15/2015 190259 141405364-14 Meadowgold Dairy Dairy $84.49 Denver CO 4/15/2015 190259 141405388-14 Meadowgold Dairy Dairy $84.49 Denver CO 4/15/2015 190259 141021652-14 Meadowgold Dairy Dairy $84.59 Denver CO 4/15/2015 190259 141405424-14 Meadowgold Dairy Dairy $96.35 Denver CO 4/15/2015 190259 141405485-14 Meadowgold Dairy Dairy $96.35 Denver CO 4/15/2015 190259 141405608-14 Meadowgold Dairy Dairy $96.35 Denver CO 4/22/2015 190416 141405606-14 Meadowgold Dairy Dairy $96.35 Denver CO 4/15/2015 190259 141405259-14 Meadowgold Dairy Dairy $96.44 Denver CO 4/15/2015 190259 141405613-14 Meadowgold Dairy Dairy $96.46 Denver CO 4/15/2015 190259 141021734-14 Meadowgold Dairy Dairy $96.55 Denver CO 4/15/2015 190259 141405257-14 Meadowgold Dairy Dairy $96.55 Denver CO 4/15/2015 190259 141405362-14 Meadowgold Dairy Dairy $96.55 Denver CO 4/15/2015 190259 141405365-14 Meadowgold Dairy Dairy $96.55 Denver CO 4/15/2015 190259 141021911-14 Meadowgold Dairy Dairy $96.64 Denver CO 4/15/2015 190259 141405316-14 Meadowgold Dairy Dairy $96.64 Denver CO 4/15/2015 190259 141405384-14 Meadowgold Dairy Dairy $96.64 Denver CO 4/15/2015 190259 141405491-14 Meadowgold Dairy Dairy $108.27 Denver CO 4/15/2015 190259 140412714-14 Meadowgold Dairy Dairy $108.38 Denver CO 4/15/2015 190259 141405428-14 Meadowgold Dairy Dairy $108.38 Denver CO 4/15/2015 190259 141405545-14 Meadowgold Dairy Dairy $108.38 Denver CO 4/15/2015 190259 141405601-14 Meadowgold Dairy Dairy $108.38 Denver CO 4/22/2015 190416 140412843-14 Meadowgold Dairy Dairy $108.38 Denver CO 4/22/2015 190416 141405668-14 Meadowgold Dairy Dairy $108.38 Denver CO 4/22/2015 190416 141405785-14 Meadowgold Dairy Dairy $108.38 Denver CO 4/15/2015 190259 141405422-14 Meadowgold Dairy Dairy $108.49 Denver CO 4/15/2015 190259 141405483-14 Meadowgold Dairy Dairy $108.49 Denver CO 4/15/2015 190259 141405547-14 Meadowgold Dairy Dairy $108.49 Denver CO 4/22/2015 190416 141405666-14 Meadowgold Dairy Dairy $108.49 Denver CO 4/15/2015 190259 141021776-14 Meadowgold Dairy Dairy $108.50 Denver CO 4/15/2015 190259 140022979-14 Meadowgold Dairy Dairy $108.60 Denver CO 4/15/2015 190259 141021772-14 Meadowgold Dairy Dairy $108.60 Denver CO 4/15/2015 190259 141405310-14 Meadowgold Dairy Dairy $108.60 Denver CO 4/15/2015 190259 141405315-14 Meadowgold Dairy Dairy $108.60 Denver CO 4/15/2015 190259 140022977-14 Meadowgold Dairy Dairy $108.70 Denver CO 4/15/2015 190259 141021770-14 Meadowgold Dairy Dairy $108.70 Denver CO 4/22/2015 190416 141405363-14 Meadowgold Dairy Dairy $108.70 Denver CO 4/15/2015 190259 141405612-14 Meadowgold Dairy Dairy $108.82 Denver CO 4/15/2015 190259 141405487-14 Meadowgold Dairy Dairy $120.41 Denver CO 4/22/2015 190416 141405670-14 Meadowgold Dairy Dairy $120.41 Denver CO 4/22/2015 190416 141405791-14 Meadowgold Dairy Dairy $120.41 Denver CO 4/22/2015 190416 141405793-14 Meadowgold Dairy Dairy $120.41 Denver CO 4/15/2015 190259 140023123-14 Meadowgold Dairy Dairy $120.52 Denver CO 4/15/2015 190259 141405553-14 Meadowgold Dairy Dairy $120.52 Denver CO 4/15/2015 190259 141405650-14 Meadowgold Dairy Dairy $120.52 Denver CO 4/22/2015 190416 141405724-14 Meadowgold Dairy Dairy $120.52 Denver CO 4/22/2015 190416 141405732-14 Meadowgold Dairy Dairy $120.52 Denver CO 4/22/2015 190416 141405783-14 Meadowgold Dairy Dairy $120.52 Denver CO 4/22/2015 190416 141405787-14 Meadowgold Dairy Dairy $120.52 Denver CO 4/15/2015 190259 141021736-14 Meadowgold Dairy Dairy $120.66 Denver CO 4/15/2015 190259 141405312-14 Meadowgold Dairy Dairy $120.75 Denver CO 4/15/2015 190259 141405360-14 Meadowgold Dairy Dairy $120.75 Denver CO 4/15/2015 190259 141405383-14 Meadowgold Dairy Dairy $120.75 Denver CO 4/15/2015 190259 141405385-14 Meadowgold Dairy Dairy $120.75 Denver CO 4/22/2015 190416 140412649-14 Meadowgold Dairy Dairy $120.86 Denver CO 4/15/2015 190259 141405217-14 Meadowgold Dairy Dairy $121.49 Denver CO 4/15/2015 190259 141405426-14 Meadowgold Dairy Dairy $132.44 Denver CO 4/15/2015 190259 141405490-14 Meadowgold Dairy Dairy $132.44 Denver CO 4/15/2015 190259 141405610-14 Meadowgold Dairy Dairy $132.44 Denver CO 4/22/2015 190416 141405659-14 Meadowgold Dairy Dairy $132.44 Denver CO 4/22/2015 190416 141405733-14 Meadowgold Dairy Dairy $132.44 Denver CO 4/15/2015 190259 140117952-14 Meadowgold Dairy Dairy $132.55 Denver CO 4/15/2015 190259 141405486-14 Meadowgold Dairy Dairy $132.55 Denver CO 4/15/2015 190259 141405539-14 Meadowgold Dairy Dairy $132.55 Denver CO 4/15/2015 190259 141405542-14 Meadowgold Dairy Dairy $132.55 Denver CO 4/15/2015 190259 141405543-14 Meadowgold Dairy Dairy $132.55 Denver CO 4/15/2015 190259 141405611-14 Meadowgold Dairy Dairy $132.55 Denver CO 4/22/2015 190416 140023404-14 Meadowgold Dairy Dairy $132.55 Denver CO 4/22/2015 190416 141405730-14 Meadowgold Dairy Dairy $132.55 Denver CO 4/15/2015 190259 140117897-14 Meadowgold Dairy Dairy $132.66 Denver CO 4/15/2015 190259 141405600-14 Meadowgold Dairy Dairy $132.66 Denver CO 4/15/2015 190259 141405607-14 Meadowgold Dairy Dairy $132.66 Denver CO 4/22/2015 190416 141405713-14 Meadowgold Dairy Dairy $132.66 Denver CO 4/15/2015 190259 141405368-14 Meadowgold Dairy Dairy $132.81 Denver CO 4/15/2015 190259 141405258-14 Meadowgold Dairy Dairy $132.91 Denver CO 4/15/2015 190259 141405478-14 Meadowgold Dairy Dairy $144.47 Denver CO 4/15/2015 190259 141405441-14 Meadowgold Dairy Dairy $144.58 Denver CO 4/15/2015 190259 141405660-14 Meadowgold Dairy Dairy $144.58 Denver CO 4/22/2015 190416 141405672-14 Meadowgold Dairy Dairy $144.58 Denver CO 4/22/2015 190416 141405714-14 Meadowgold Dairy Dairy $144.58 Denver CO 4/22/2015 190416 141405731-14 Meadowgold Dairy Dairy $144.58 Denver CO 4/22/2015 190416 141405734-14 Meadowgold Dairy Dairy $144.58 Denver CO 4/22/2015 190416 141405772-14 Meadowgold Dairy Dairy $144.58 Denver CO 4/22/2015 190416 141405794-14 Meadowgold Dairy Dairy $144.58 Denver CO 4/22/2015 190416 141405674-14 Meadowgold Dairy Dairy $144.69 Denver CO 4/15/2015 190259 141405261-14 Meadowgold Dairy Dairy $144.86 Denver CO 4/15/2015 190259 141405263-14 Meadowgold Dairy Dairy $144.86 Denver CO 4/15/2015 190259 141405317-14 Meadowgold Dairy Dairy $144.86 Denver CO 4/15/2015 190259 141405416-14 Meadowgold Dairy Dairy $144.86 Denver CO 4/15/2015 190259 141405318-14 Meadowgold Dairy Dairy $144.97 Denver CO 4/15/2015 190259 141021700-14 Meadowgold Dairy Dairy $145.92 Denver CO 4/22/2015 190416 141405669-14 Meadowgold Dairy Dairy $156.61 Denver CO 4/15/2015 190259 141405427-14 Meadowgold Dairy Dairy $156.72 Denver CO 4/15/2015 190259 141405440-14 Meadowgold Dairy Dairy $156.72 Denver CO 4/22/2015 190416 141405736-14 Meadowgold Dairy Dairy $156.72 Denver CO 4/22/2015 190416 141405790-14 Meadowgold Dairy Dairy $156.72 Denver CO 4/15/2015 190259 141405209-14 Meadowgold Dairy Dairy $157.97 Denver CO 4/15/2015 190259 141021702-14 Meadowgold Dairy Dairy $158.08 Denver CO 4/22/2015 190416 140023308-14 Meadowgold Dairy Dairy $168.42 Denver CO 4/15/2015 190259 141405423-14 Meadowgold Dairy Dairy $168.64 Denver CO 4/15/2015 190259 141405425-14 Meadowgold Dairy Dairy $168.64 Denver CO 4/15/2015 190259 141405481-14 Meadowgold Dairy Dairy $168.64 Denver CO 4/15/2015 190259 141405484-14 Meadowgold Dairy Dairy $168.64 Denver CO 4/15/2015 190259 141405529-14 Meadowgold Dairy Dairy $168.64 Denver CO 4/15/2015 190259 141405605-14 Meadowgold Dairy Dairy $168.64 Denver CO 4/22/2015 190416 140023306-14 Meadowgold Dairy Dairy $168.64 Denver CO 4/22/2015 190416 141405667-14 Meadowgold Dairy Dairy $168.64 Denver CO 4/15/2015 190259 140118046-14 Meadowgold Dairy Dairy $168.75 Denver CO 4/15/2015 190259 141405308-14 Meadowgold Dairy Dairy $168.97 Denver CO 4/15/2015 190259 141405419-14 Meadowgold Dairy Dairy $168.97 Denver CO 4/15/2015 190259 141405213-14 Meadowgold Dairy Dairy $170.23 Denver CO 4/22/2015 190416 141405729-14 Meadowgold Dairy Dairy $180.56 Denver CO 4/22/2015 190416 141405788-14 Meadowgold Dairy Dairy $180.56 Denver CO 4/15/2015 190259 140023056-14 Meadowgold Dairy Dairy $180.78 Denver CO 4/22/2015 190416 140118209-14 Meadowgold Dairy Dairy $180.78 Denver CO 4/22/2015 190416 141405726-14 Meadowgold Dairy Dairy $180.78 Denver CO 4/15/2015 190259 141405256-14 Meadowgold Dairy Dairy $180.93 Denver CO 4/15/2015 190259 141405361-14 Meadowgold Dairy Dairy $180.93 Denver CO 4/22/2015 190416 141405773-14 Meadowgold Dairy Dairy $192.81 Denver CO 4/15/2015 190259 140023125-14 Meadowgold Dairy Dairy $192.92 Denver CO 4/15/2015 190259 140117807-14 Meadowgold Dairy Dairy $193.19 Denver CO 4/15/2015 190259 141405262-14 Meadowgold Dairy Dairy $193.19 Denver CO 4/15/2015 190259 141405366-14 Meadowgold Dairy Dairy $193.28 Denver CO 4/15/2015 190259 141021704-14 Meadowgold Dairy Dairy $200.81 Denver CO 4/15/2015 190259 141405477-14 Meadowgold Dairy Dairy $204.84 Denver CO 4/15/2015 190259 141405540-14 Meadowgold Dairy Dairy $204.84 Denver CO 4/22/2015 190416 141405673-14 Meadowgold Dairy Dairy $204.84 Denver CO 4/22/2015 190416 141405735-14 Meadowgold Dairy Dairy $204.84 Denver CO 4/15/2015 190259 141405414-14 Meadowgold Dairy Dairy $205.24 Denver CO 4/15/2015 190259 141405386-14 Meadowgold Dairy Dairy $205.44 Denver CO 4/15/2015 190259 141021726-14 Meadowgold Dairy Dairy $213.08 Denver CO 4/15/2015 190259 141021728-14 Meadowgold Dairy Dairy $214.41 Denver CO 4/15/2015 190259 141405492-14 Meadowgold Dairy Dairy $216.76 Denver CO 4/15/2015 190259 141405552-14 Meadowgold Dairy Dairy $216.76 Denver CO 4/22/2015 190416 141405804-14 Meadowgold Dairy Dairy $217.09 Denver CO 4/15/2015 190259 141405254-14 Meadowgold Dairy Dairy $217.10 Denver CO 4/15/2015 190259 141021808-14 Meadowgold Dairy Dairy $217.30 Denver CO 4/15/2015 190259 141405421-14 Meadowgold Dairy Dairy $229.01 Denver CO 4/15/2015 190259 141405417-18 Meadowgold Dairy Dairy $229.35 Denver CO 4/15/2015 190259 141405358-14 Meadowgold Dairy Dairy $229.45 Denver CO 4/15/2015 190259 141021730-14 Meadowgold Dairy Dairy $235.54 Denver CO 4/22/2015 190416 141405665-14 Meadowgold Dairy Dairy $240.93 Denver CO 4/22/2015 190416 141405786-14 Meadowgold Dairy Dairy $240.93 Denver CO 4/15/2015 190259 141405479-14 Meadowgold Dairy Dairy $241.04 Denver CO 4/15/2015 190259 141405541-14 Meadowgold Dairy Dairy $241.04 Denver CO 4/15/2015 190259 141405603-14 Meadowgold Dairy Dairy $241.04 Denver CO 4/15/2015 190259 141405661-14 Meadowgold Dairy Dairy $241.04 Denver CO 4/22/2015 190416 141405725-14 Meadowgold Dairy Dairy $241.04 Denver CO 4/22/2015 190416 141405784-14 Meadowgold Dairy Dairy $241.04 Denver CO 4/15/2015 190259 141405482-14 Meadowgold Dairy Dairy $252.96 Denver CO 4/15/2015 190259 141405367-14 Meadowgold Dairy Dairy $253.66 Denver CO 4/22/2015 190416 141405727-14 Meadowgold Dairy Dairy $264.99 Denver CO 4/15/2015 190259 141405480-14 Meadowgold Dairy Dairy $265.10 Denver CO 4/15/2015 190259 141405418-14 Meadowgold Dairy Dairy $277.77 Denver CO 4/15/2015 190259 141405208-14 Meadowgold Dairy Dairy $292.24 Denver CO 4/15/2015 190259 141405662-14 Meadowgold Dairy Dairy $301.52 Denver CO 4/15/2015 190259 140023058-14 Meadowgold Dairy Dairy $333.60 Denver CO 4/20/2015 0 Meeks, Timothy L Gross Payroll $517.06 Idaho Falls ID 4/20/2015 0 Melander, Charlotte K Gross Payroll $1,174.05 Ammon ID 4/20/2015 0 Melander, Deborah L Gross Payroll $3,606.66 Idaho Falls ID 4/22/2015 190417 99377 Mel's Lock & Key Supplies - Transportation $36.70 Idaho Falls ID 4/20/2015 0 Memmott, Adlina M Gross Payroll $442.45 Idaho Falls ID 4/20/2015 0 Mendel, Donald T Gross Payroll $2,307.43 Ammon ID 4/20/2015 0 Mendoza Garcia, Francisco Gross Payroll $2,029.37 Idaho Falls ID 4/20/2015 0 Mendoza, Antonio Gross Payroll $2,547.91 Idaho Falls ID 4/20/2015 0 Mendoza, Maria Gross Payroll $2,149.33 Idaho Falls ID 4/20/2015 0 Meng, Sarah Marie Gross Payroll $542.57 Idaho Falls ID 4/20/2015 0 Merchant, Brenda L Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Merrell, Marci Gross Payroll $1,053.98 Rexburg ID 4/20/2015 0 Merrill, Helen Margorite Gross Payroll $642.81 Rigby ID 4/20/2015 0 Merrill, Qusten Louise Gross Payroll $528.66 Iona ID 4/15/2015 190260 14-20275 Message Logix, Inc.Purchased Services - Other $150.00 White Plains NY 4/15/2015 190260 14-20275 Message Logix, Inc.Purchased Services - Other $150.00 White Plains NY 4/15/2015 190260 14-20275 Message Logix, Inc.Purchased Services - Other $150.00 White Plains NY 4/15/2015 190260 14-20275 Message Logix, Inc.Purchased Services - Other $150.00 White Plains NY 4/15/2015 190260 14-20275 Message Logix, Inc.Purchased Services - Other $150.00 White Plains NY 4/15/2015 190260 14-20275 Message Logix, Inc.Purchased Services - Other $150.00 White Plains NY 4/20/2015 0 Messick, Shaun F Gross Payroll $4,445.42 Shelley ID 4/20/2015 0 Messick, Valerie A Gross Payroll $3,871.10 Shelley ID 4/20/2015 0 Meyer, Janet Gross Payroll $4,357.92 Idaho Falls ID 4/20/2015 0 Michael, David Lee Gross Payroll $811.42 Idaho Falls ID 4/30/2015 0 6272 Michael's Crafts Supplies $11.99 Idaho Falls ID 4/30/2015 0 2564 Michael's Crafts Supplies $21.24 Idaho Falls ID 4/20/2015 190305 Mickelsen, Kandi S Gross Payroll $1,074.50 Rigby ID 4/20/2015 0 Mickelsen, Kristy Gross Payroll $259.75 Idaho Falls ID 4/30/2015 0 1/5/15 MM Microsoft Skydrive Communications $0.79 Credit Card Vendor . 4/30/2015 0 12/15/14 SW Microsoft Skydrive Supplies $0.99 Credit Card Vendor . 4/30/2015 0 12/10/14 TG Microsoft Skydrive Technology Purchases $0.99 Credit Card Vendor . 4/1/2015 189959 547086 Mid-American Research Chemical Corp.Supplies $256.32 Columbus NE 4/20/2015 0 Mikkola, Heidi Buttars Gross Payroll $2,803.58 Idaho Falls ID 4/20/2015 0 Miller, Cindy J Gross Payroll $1,665.00 Ammon ID 4/15/2015 190197 TV 15-060 Miller, Clarice Out of District Travel $304.30 Ammon ID 4/20/2015 0 Miller, Clarice Gross Payroll $5,314.17 Ammon ID 4/1/2015 190010 TV 15-102 Miller, Craig S Out of District Travel $30.00 Idaho Falls ID 4/1/2015 190010 TV 15-102 Miller, Craig S Out of District Travel $289.80 Idaho Falls ID 4/20/2015 0 Miller, Craig S Gross Payroll $7,050.82 Idaho Falls ID 4/20/2015 0 Miller, Kerri S Gross Payroll $16.31 Ammon ID 4/1/2015 190011 TV 15-072 Miller, Lance Employee Training and Development Services $120.00 Idaho Falls ID 4/20/2015 0 Miller, Lance L Gross Payroll $6,400.24 Idaho Falls ID 4/20/2015 0 Miller, Michelle E Gross Payroll $1,453.13 Idaho Falls ID 4/29/2015 190505 TV 15-051 Miller, Rex Out of District Travel $102.00 Rigby ID 4/15/2015 190198 TV 15-060 Miller, Rex Out of District Travel $304.30 Rigby ID 4/20/2015 0 Miller, Rex Gross Payroll $7,330.42 Rigby ID 4/20/2015 0 Miller, Suzette R Gross Payroll $4,429.17 Idaho Falls ID 4/29/2015 190608 1004 Miller, W. Brent Purchased Services - Other $135.00 Blackfoot ID 4/1/2015 190012 TV 15-101 Mills, Tyler J Employee Training and Development Services $34.00 Idaho Falls ID 4/20/2015 0 Mills, Tyler J Gross Payroll $2,899.83 Idaho Falls ID 4/20/2015 0 Mitchell, Megan Lyn Gross Payroll $108.15 Ammon ID 4/20/2015 0 Mitchell, Travis D II Gross Payroll $4,744.75 Idaho Falls ID 4/1/2015 190013 TV 15-097 Moad, LaDawn J Out of District Travel $34.00 Iona ID 4/20/2015 0 Moad, LaDawn J Gross Payroll $1,530.67 Iona ID 4/20/2015 0 Moeller, Kenneth P Gross Payroll $4,275.50 Idaho Falls ID 4/20/2015 0 Moeller, Yvonne Gross Payroll $3,320.50 Idaho Falls ID 4/20/2015 0 Monk, Stephanie Marie Gross Payroll $1,333.75 Ammon ID 4/30/2015 0 11533975a Monoprice Supplies ($28.08)Credit Card Vendor . 4/30/2015 0 3343 Monoprice Technology Purchases $11.76 Credit Card Vendor . 4/30/2015 0 11533975 Monoprice Technology Purchases $22.92 Credit Card Vendor . 4/20/2015 0 Monson, Cindy Gross Payroll $4,458.34 Iona ID 4/1/2015 189960 Albertsons 02/20/15 Montgomery, Julie D Non-travel Meals, Food and Snacks $36.89 Idaho Falls ID 4/20/2015 0 Montgomery, Julie D Gross Payroll $611.92 Idaho Falls ID 4/20/2015 0 Moody, Margarita J Gross Payroll $4,306.25 Idaho Falls ID 4/8/2015 190133 mileage 3/3-3/31 Moore, Jennifer Jo In-District Travel $27.11 Rigby ID 4/20/2015 0 Moore, Jennifer Jo Gross Payroll $1,052.27 Rigby ID 4/20/2015 0 Moore, Kaylene Gross Payroll $4,171.00 Idaho Falls ID 4/20/2015 0 Moreau, I. Marie Gross Payroll $350.12 Idaho Falls ID 4/20/2015 0 Moretz, Brooke K Gross Payroll $3,969.25 Idaho Falls ID 4/17/2015 190339 Morgan, Aimee Lynn Gross Payroll $800.00 Ammon ID 4/20/2015 0 Morgan, Aimee Lynn Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Morgan, Angela Gross Payroll $2,944.41 Idaho Falls ID 4/20/2015 0 Morgan, Brooke Gross Payroll $2,771.33 Iona ID 4/20/2015 0 Morrill, Michelle Gross Payroll $4,384.17 Idaho Falls ID 4/20/2015 0 Morris, Debara E Gross Payroll $493.73 Idaho Falls ID 4/20/2015 0 Morris, Erika L Gross Payroll $1,223.72 Idaho Falls ID 4/20/2015 0 Morris, James E Gross Payroll $874.30 Idaho Falls ID 4/20/2015 0 Morrow, Kirsten Lynelle Gross Payroll $1,035.30 Idaho Falls ID 4/20/2015 0 Morrow, Shellie M Gross Payroll $986.46 Idaho Falls ID 4/22/2015 190418 Broulims 04/02/15 Mortenson, Mary M Non-travel Meals, Food and Snacks $25.11 Rigby ID 4/20/2015 0 Mortenson, Mary M Gross Payroll $2,088.38 Rigby ID 4/20/2015 0 Mortimer, Kandice Lynn Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Moser, Kacia Marie Gross Payroll $1,738.47 Idaho Falls ID 4/20/2015 0 Moses, Myra Emily Gross Payroll $2,771.33 Idaho Falls ID 4/17/2015 190347 Mosher, Joni L Gross Payroll $800.00 Iona ID 4/20/2015 0 Mosher, Joni L Gross Payroll $4,322.92 Iona ID 4/1/2015 189961 91536484 Motorola Solutions Administrative Software and Licensing $265.00 Chicago IL 4/20/2015 0 Moulton, Kliss Gross Payroll $2,903.42 Idaho Falls ID 4/22/2015 190419 10183 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 4/1/2015 189962 9825 Mountain Fresh Water Rental of Equipment $10.00 Idaho Falls ID 4/1/2015 189962 128154 Mountain Fresh Water Non-travel Meals, Food and Snacks $20.00 Idaho Falls ID 4/29/2015 190609 4/2/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 4/29/2015 190609 4/2/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 4/29/2015 190609 4/2/2015 Mountain View Hospital Purchased Services - Other $60.00 Idaho Falls ID 4/1/2015 189963 73077 Mower Office Systems Supplies $49.00 Pocatello ID 4/1/2015 189963 73077 Mower Office Systems Supplies $150.00 Pocatello ID 4/1/2015 189963 72911 Mower Office Systems Supplies $168.00 Pocatello ID 4/22/2015 190420 73287 Mower Office Systems Supplies $169.97 Pocatello ID 4/29/2015 190610 73339 Mower Office Systems Supplies $270.00 Pocatello ID 4/8/2015 190134 72389 Mower Office Systems Supplies $486.00 Pocatello ID 4/20/2015 0 Mugleston, Whitney Dansie Gross Payroll $2,531.68 Idaho Falls ID 4/20/2015 0 Munns, Clair D Gross Payroll $3,281.20 Iona ID 4/20/2015 0 Murawski, Rachel A Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Murdoch, John B Gross Payroll $6,280.58 Idaho Falls ID 4/20/2015 0 Murdock, Tasha Suzanne Gross Payroll $542.57 Idaho Falls ID 4/20/2015 0 Murphy, Kathryn Gross Payroll $910.51 Idaho Falls ID 4/20/2015 0 Nakisa, Kim R Gross Payroll $470.83 Ammon ID 4/22/2015 190421 415740 Napa Auto Parts Supplies - Transportation ($216.59)Twin Falls ID 4/22/2015 190421 414619 Napa Auto Parts Supplies $8.24 Twin Falls ID 4/29/2015 190611 417567 Napa Auto Parts Supplies - Transportation $18.49 Twin Falls ID 4/8/2015 190135 413984 Napa Auto Parts Supplies - Transportation $18.98 Twin Falls ID 4/22/2015 190421 417199 Napa Auto Parts Supplies $29.29 Twin Falls ID 4/22/2015 190421 412607 Napa Auto Parts Supplies $42.49 Twin Falls ID 4/22/2015 190421 410930 Napa Auto Parts Supplies $42.80 Twin Falls ID 4/8/2015 190135 412489 Napa Auto Parts Supplies - Transportation $59.98 Twin Falls ID 4/22/2015 190421 406716 Napa Auto Parts Supplies $62.25 Twin Falls ID 4/22/2015 190421 411424 Napa Auto Parts Supplies $127.45 Twin Falls ID 4/1/2015 189964 413243 Napa Auto Parts Supplies - Transportation $216.59 Twin Falls ID 4/8/2015 190136 12678 Nasco-Modesto Supplies $14.62 Salida CA 4/8/2015 190136 12678 Nasco-Modesto Supplies $16.58 Salida CA 4/8/2015 190136 12678 Nasco-Modesto Supplies $17.21 Salida CA 4/8/2015 190136 12678 Nasco-Modesto Supplies $26.35 Salida CA 4/8/2015 190136 12678 Nasco-Modesto Supplies $28.48 Salida CA 4/8/2015 190136 12678 Nasco-Modesto Supplies $29.84 Salida CA 4/8/2015 190136 12678 Nasco-Modesto Supplies $41.66 Salida CA 4/30/2015 0 2833080a National Science Teachers Association Employee Training and Development Services ($185.00)Credit Card Vendor . 4/20/2015 0 Navarro, Juan J Gross Payroll $2,743.16 Rigby ID 4/22/2015 190485 V686259 NCPERS Grp Life Ins S093 NCPERS - Employee Share $1,696.00 Dallas TX 4/22/2015 190422 10140248 NCS Pearson Supplies $876.33 Chandler AZ 4/22/2015 190422 10114623 NCS Pearson Supplies $903.00 Chandler AZ 4/29/2015 190612 10193516 NCS Pearson, Inc.Educational Software and Licensing $3,995.00 Chicago IL 4/20/2015 0 Neal, Robert L Gross Payroll $4,441.42 Idaho Falls ID 4/20/2015 0 Neeser, Ellen S Gross Payroll $549.21 Idaho Falls ID 4/20/2015 0 Neher, Rebecca H Gross Payroll $910.50 Idaho Falls ID 4/20/2015 190321 Neil, Lawna J Gross Payroll $302.69 Idaho Falls ID 4/20/2015 0 Neitzel, Carol Gross Payroll $960.52 Idaho Falls ID 4/20/2015 0 Nelson, Brittney Paige Gross Payroll $814.40 Ammon ID 4/20/2015 0 Nelson, Carina R Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Nelson, Christopher B Gross Payroll $4,771.84 Idaho Falls ID 4/8/2015 190137 2367.001 03/31/2015 Nelson, Hall, Parry Tucker Professional & Technical Services $500.00 Idaho Falls ID 4/8/2015 190137 2367.013 03/31/2015 Nelson, Hall, Parry Tucker Professional & Technical Services $1,664.00 Idaho Falls ID 4/20/2015 0 Nelson, Katheryn Corinne Gross Payroll $1,312.77 Idaho Falls ID 4/20/2015 0 Nelson, Wesley M Gross Payroll $1,023.00 Idaho Falls ID 4/30/2015 0 6389-1/15-07 NewEgg.com Supplies ($90.52)IF ID 4/30/2015 0 1382774a NewEgg.com Technology Purchases $184.99 IF ID 4/15/2015 190261 5053585 Nicholas & Company Supplies $109.60 Salt Lake City UT 4/15/2015 190261 5044876 Nicholas & Company Supplies $172.00 Salt Lake City UT 4/1/2015 189965 5026157 Nicholas & Company Supplies $275.20 Salt Lake City UT 4/15/2015 190261 5053585 Nicholas & Company Supplies $307.84 Salt Lake City UT 4/1/2015 189965 5026157 Nicholas & Company Groceries $1,167.68 Salt Lake City UT 4/15/2015 190261 5053585 Nicholas & Company Groceries $1,254.69 Salt Lake City UT 4/15/2015 190261 5044876 Nicholas & Company Groceries $2,541.10 Salt Lake City UT 4/20/2015 0 Nickels, Andrew R Gross Payroll $2,875.60 Idaho Falls ID 4/20/2015 0 Nield, Adam C Gross Payroll $1,686.19 Ririe ID 4/20/2015 0 Nield, Rachelle L Gross Payroll $1,720.29 Ammon ID 4/20/2015 0 Nielson, Margaret Peggy Gross Payroll $4,100.17 Rigby ID 4/29/2015 190613 WON0001928 Night Owl Window Titnting & Auto Detail Property Services $975.00 Idaho Falls ID 4/20/2015 0 Nix, Jaylene M Gross Payroll $549.36 Rigby ID 4/20/2015 0 Noe, Diane Adair Gross Payroll $509.85 Idaho Falls ID 4/20/2015 0 Noonan, James R Gross Payroll $31.68 Idaho Falls ID 4/30/2015 0 36470455a Norco Inc. (Idaho Falls)Supplies $144.23 Idaho Falls ID 4/30/2015 0 36470455 Norco Inc. (Idaho Falls)Supplies $214.17 Idaho Falls ID 4/1/2015 189966 15336695 Norco, Inc.Supplies $3.52 Boise ID 4/8/2015 190138 15621586 Norco, Inc.Supplies $32.44 Boise ID 4/22/2015 190423 15734750 Norco, Inc.Supplies $477.25 Boise ID 4/20/2015 0 Nordstrom, Rebecca Alene Gross Payroll $1,862.53 Terreton ID 4/30/2015 0 12/18/14 CS Northgate Express Purchased Services - Other $37.00 Credit Card Vendor . 4/15/2015 190262 si0354169 Northwest Distribution Supplies $88.12 Emmett ID 4/15/2015 190262 si0356421 Northwest Distribution Supplies $110.15 Emmett ID 4/15/2015 190262 si0354869 Northwest Distribution Supplies $247.06 Emmett ID 4/15/2015 190262 si0355365 Northwest Distribution USDA Commodity Freight $249.78 Emmett ID 4/15/2015 190262 si0355367 Northwest Distribution Supplies $330.45 Emmett ID 4/15/2015 190262 si0352926 Northwest Distribution USDA Commodity Freight $398.20 Emmett ID 4/15/2015 190262 si0354168 Northwest Distribution USDA Commodity Freight $398.20 Emmett ID 4/15/2015 190262 si0356407 Northwest Distribution USDA Commodity Freight $452.50 Emmett ID 4/15/2015 190262 si0353540 Northwest Distribution USDA Commodity Freight $506.80 Emmett ID 4/15/2015 190262 si0355365 Northwest Distribution USDA Commodity Processing $932.90 Emmett ID 4/15/2015 190262 si0352926 Northwest Distribution USDA Commodity Processing $1,400.10 Emmett ID 4/15/2015 190262 si0353543 Northwest Distribution Groceries $1,650.15 Emmett ID 4/15/2015 190262 si0355366 Northwest Distribution Groceries $1,762.95 Emmett ID 4/15/2015 190262 si0354170 Northwest Distribution Groceries $2,007.75 Emmett ID 4/15/2015 190262 si0354168 Northwest Distribution USDA Commodity Processing $3,292.00 Emmett ID 4/15/2015 190262 si0354870 Northwest Distribution Groceries $4,378.44 Emmett ID 4/15/2015 190262 si0356408 Northwest Distribution Groceries $4,443.00 Emmett ID 4/15/2015 190262 si0354868 Northwest Distribution Groceries $5,802.53 Emmett ID 4/15/2015 190262 si0353542 Northwest Distribution Groceries $6,097.77 Emmett ID 4/15/2015 190262 si0356421 Northwest Distribution Groceries $6,236.09 Emmett ID 4/15/2015 190262 si0355367 Northwest Distribution Groceries $7,422.05 Emmett ID 4/15/2015 190262 si0353540 Northwest Distribution USDA Commodity Processing $7,735.41 Emmett ID 4/15/2015 190262 si0356407 Northwest Distribution USDA Commodity Processing $8,191.58 Emmett ID 4/15/2015 190262 si0354169 Northwest Distribution Groceries $8,300.05 Emmett ID 4/15/2015 190262 si0354869 Northwest Distribution Groceries $9,177.40 Emmett ID 4/29/2015 190614 24902 Northwest Nazarene University Employee Training and Development Services $780.00 Nampa ID 4/15/2015 190263 25799 Northwest Nazarene University Employee Training and Development Services $1,020.00 Nampa ID 4/20/2015 0 Nuckols, Mikki A Gross Payroll $4,639.58 Idaho Falls ID 4/20/2015 0 Nukaya-Heady, Matthew John Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Nyborg, Deborah G Gross Payroll $4,519.58 Idaho Falls ID 4/20/2015 0 Oberhansley, LaFay H Gross Payroll $4,306.25 Idaho Falls ID 4/20/2015 0 ODell, Holly J Gross Payroll $3,200.83 Rigby ID 4/22/2015 190424 7.64203E+11 Office Depot Supplies $35.87 Los Angeles CA 4/22/2015 190424 7.64531E+11 Office Depot Supplies $36.36 Los Angeles CA 4/22/2015 190424 7.64203E+11 Office Depot Supplies $91.98 Los Angeles CA 4/22/2015 190424 7.64529E+11 Office Depot Supplies $229.95 Los Angeles CA 4/30/2015 0 90317 Office Max (IF)Supplies $18.00 IF ID 4/30/2015 0 57453 Office Max (IF)Supplies $42.32 IF ID 4/30/2015 0 74080 Office Max (IF)Supplies $67.96 IF ID 4/20/2015 0 Olivas de Mendez, Elda Patricia Gross Payroll $515.23 Idaho Falls ID 4/20/2015 0 Olivas, Lilia Gross Payroll $517.65 Ammon ID 4/20/2015 0 Olsen, Berna D Gross Payroll $703.95 Idaho Falls ID 4/20/2015 0 Olsen, Elizabeth Ann Gross Payroll $217.30 Firth ID 4/20/2015 0 Olsen, Karlie A Gross Payroll $3,969.25 Rigby ID 4/20/2015 0 Olsen, Krista Joleen Gross Payroll $95.63 Idaho Falls ID 4/1/2015 190014 TV 15-101 Olsen, Lisa Employee Training and Development Services $34.00 Idaho Falls ID 4/20/2015 0 Olsen, Lisa J Gross Payroll $3,431.83 Idaho Falls ID 4/20/2015 0 Olsen, Lynda Marie Gross Payroll $1,291.34 Idaho Falls ID 4/20/2015 0 Olsen, Pamela R Gross Payroll $811.90 Idaho Falls ID 4/20/2015 0 Olson, Arli Nichole Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Olson, Daneen Denise Gross Payroll $3,969.25 Idaho Falls ID 4/22/2015 190466 Olson, Heather Jo Gross Payroll $45.00 Idaho Falls ID 4/20/2015 0 Olson, Heather Jo Gross Payroll $2,777.33 Idaho Falls ID 4/22/2015 190425 15-493 Omni Security Systems Inc.Property Services $150.00 Rigby ID 4/22/2015 190425 15-545 Omni Security Systems Inc.Property Services $581.00 Rigby ID 4/30/2015 0 669496886 Oriental Trading Co.Supplies $120.00 St. Louis MO 4/30/2015 0 669496886 Oriental Trading Co.Supplies $137.78 St. Louis MO 4/8/2015 190139 mileage 3/2-3/31 Orme, Sharon In-District Travel $15.75 Idaho Falls ID 4/20/2015 0 Orme, Sharon Gross Payroll $1,380.56 Idaho Falls ID 4/20/2015 0 Orme, Tina Harwood Gross Payroll $6,289.92 Firth ID 4/8/2015 190057 TV 15-105 ORullian, Janet Out of District Travel $120.00 Idaho Falls ID 4/20/2015 0 ORullian, Janet Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 0 Ostergar, Naomi J Gross Payroll $2,666.09 Idaho Falls ID 4/20/2015 0 Oswald, Bret S Gross Payroll $2,502.93 Idaho Falls ID 4/20/2015 0 Oswald, Lyndon M Gross Payroll $7,202.33 Idaho Falls ID 4/20/2015 0 Ovard, Amber L Gross Payroll $2,672.33 Idaho Falls ID 4/1/2015 190015 TV 15-072 Owen, Levi C Employee Training and Development Services $120.00 Idaho Falls ID 4/20/2015 0 Owen, Levi C Gross Payroll $6,087.50 Idaho Falls ID 4/20/2015 0 Owens, JoAnna Katherine Gross Payroll $1,811.19 Iona ID 4/20/2015 0 Pack, Anna N Gross Payroll $6,001.25 Idaho Falls ID 4/20/2015 0 Pack, Debra L Gross Payroll $986.46 Idaho Falls ID 4/20/2015 0 Packer, Tressa Ann Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 0 Padgen, Vicki L Gross Payroll $1,914.21 Idaho Falls ID 4/20/2015 0 Page, Daniel Gross Payroll $6,793.83 Idaho Falls ID 4/20/2015 0 Page, Lauralee B Gross Payroll $3,969.25 Idaho Falls ID 4/20/2015 0 Pancheri, Mathew M Gross Payroll $3,042.22 Idaho Falls ID 4/20/2015 0 Pancheri, Wyat A Gross Payroll $598.13 Idaho Falls ID 4/20/2015 0 Pankau, Cathryn E Gross Payroll $4,532.70 Idaho Falls ID 4/20/2015 0 Paredes, German V Gross Payroll $1,075.12 Idaho Falls ID 4/20/2015 0 Parkes, Maria Catarina Gross Payroll $1,829.37 Idaho Falls ID 4/20/2015 0 Parkinson, Monica L Gross Payroll $551.61 Iona ID 4/20/2015 0 Parkinson, Natalie C Gross Payroll $1,699.82 Idaho Falls ID 4/20/2015 0 Parkinson, Tyler Troy Gross Payroll $3,087.50 Shelley ID 4/20/2015 0 Parsons, Jennifer Leigh Gross Payroll $530.93 Ammon ID 4/20/2015 0 Parsons, Kathlene F Gross Payroll $4,876.41 Idaho Falls ID 4/15/2015 190264 20880388 Partsmaster Supplies $198.04 Dallas TX 4/15/2015 190264 20882189 Partsmaster Supplies $717.13 Dallas TX 4/20/2015 0 Patience, Heidi M Gross Payroll $2,789.16 Idaho Falls ID 4/20/2015 0 Patterson, Brett Stanley Gross Payroll $4,235.42 Idaho Falls ID 4/29/2015 190506 TV 15-051 Patterson, Kent Out of District Travel $102.00 Ammon ID 4/20/2015 0 Patterson, Kent L Jr Gross Payroll $6,578.00 Ammon ID 4/20/2015 0 Patterson, Lisa H Gross Payroll $3,304.26 Ammon ID 4/20/2015 0 Paulson, Josie Kay Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Payne, Shera Jenson Gross Payroll $473.60 Idaho Falls ID 4/30/2015 0 4609 Paypal Equipment $667.00 Credit Card Vendor . 4/22/2015 190426 4645068 Pearson Educational Software and Licensing $3,700.00 Chicago IL 4/20/2015 0 Peck, Carly Rebecca Marie Gross Payroll $797.25 Idaho Falls ID 4/20/2015 0 Pena, Stephanie Malyn Gross Payroll $2,743.16 Shelley ID 4/20/2015 0 Pereyra, Angela Robbins Gross Payroll $36.05 Rigby ID 4/22/2015 190427 695011 Perfection Learning Supplies $55.90 Logan IA 4/22/2015 190427 695011 Perfection Learning Supplies $138.80 Logan IA 4/22/2015 190427 695011 Perfection Learning Supplies $386.18 Logan IA 4/20/2015 190365 Perkins, Sandra Gross Payroll $766.01 Idaho Falls ID 4/20/2015 0 Perkins, Susan L Gross Payroll $1,690.36 Iona ID 4/1/2015 190016 TV 15-101 Perrenoud, Karianne Employee Training and Development Services $34.00 Iona ID 4/20/2015 0 Perrenoud, Karianne Gross Payroll $2,616.07 Iona ID 4/20/2015 190322 Perry, Dwight D Gross Payroll $131.33 Ammon ID 4/20/2015 0 Perry, Kim L Gross Payroll $1,062.34 Firth ID 4/22/2015 0 V495946 PERSI - Choice Plan TSA - Employee Share $50,382.88 Boise ID 4/20/2015 0 Petersen, Alexa Megan Gross Payroll $1,841.14 Idaho Falls ID 4/20/2015 0 Petersen, Natalie Jenell Gross Payroll $490.41 Idaho Falls ID 4/20/2015 0 Peterslie, Barbara Gross Payroll $622.67 Idaho Falls ID 4/20/2015 0 Peterson, Jack R Gross Payroll $3,673.67 Idaho Falls ID 4/1/2015 190041 Peterson, Kaleigh Nicole Gross Payroll $750.00 Idaho Falls ID 4/20/2015 0 Peterson, Keishianna Angeline Gross Payroll $486.20 Idaho Falls ID 4/20/2015 0 Peterson, Mickie E Gross Payroll $4,235.42 Shelley ID 4/20/2015 0 Peterson, Robert S Gross Payroll $4,576.67 Idaho Falls ID 4/20/2015 0 Pettet, Laura L Gross Payroll $526.28 Idaho Falls ID 4/22/2015 190467 Pettingill, M. Sherisse Gross Payroll $45.00 Idaho Falls ID 4/20/2015 0 Pettingill, M. Sherisse Gross Payroll $1,104.69 Idaho Falls ID 4/29/2015 190615 Mileage 03/23-04/20 Petty, Dan In-District Travel $217.53 Idaho Falls ID 4/1/2015 189967 Mileage 2/23-3/20/15 Petty, Dan In-District Travel $247.42 Idaho Falls ID 4/20/2015 0 Petty, Daniel A Gross Payroll $3,958.93 Idaho Falls ID 4/20/2015 0 Pewtress, Mary Ellen Gross Payroll $766.01 Idaho Falls ID 4/8/2015 190140 mileage 3/2-3/19 Phillips, Barbara In-District Travel $14.06 Idaho Falls ID 4/20/2015 0 Phillips, Barbara Gross Payroll $749.52 Idaho Falls ID 4/20/2015 0 Phippen, Traci D Gross Payroll $164.00 Ammon ID 4/20/2015 0 Pickering, Suzanne D Gross Payroll $293.55 Idaho Falls ID 4/20/2015 0 PICKETT, JENNIFER C Gross Payroll $4,947.24 Idaho Falls ID 4/20/2015 0 PICKETT, JENNIFER J Gross Payroll $2,847.33 Idaho Falls ID 4/17/2015 190351 Pierson, Jaime Lynn Gross Payroll $780.00 Idaho Falls ID 4/20/2015 0 Pierson, Jaime Lynn Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Pilgrim, Della M Gross Payroll $4,384.17 Idaho Falls ID 4/20/2015 0 Pincock, Colleen P Gross Payroll $153.20 Ammon ID 4/20/2015 0 Pincock, Heather L Gross Payroll $3,013.83 Idaho Falls ID 4/20/2015 0 Pingel, Diane S Gross Payroll $1,131.60 Idaho Falls ID 4/17/2015 190354 Pingel, Rebekah Christine Gross Payroll $750.00 Rexburg ID 4/20/2015 0 Pinnock, Kristine J Gross Payroll $3,467.87 Idaho Falls ID 4/20/2015 0 Piper, Ronald W Gross Payroll $4,672.92 Idaho Falls ID 4/29/2015 190507 ST 15-029 Pipinich, Angela S Out of District Travel $60.00 Idaho Falls ID 4/20/2015 0 Pipinich, Angela S Gross Payroll $3,616.41 Idaho Falls ID 4/20/2015 0 Pitman, Leslie Joe Gross Payroll $2,502.93 Idaho Falls ID 4/20/2015 190323 Pitman, Terry E Gross Payroll $679.78 Idaho Falls ID 4/22/2015 190428 7234867-AP15 Pitney Bowes Global Financial Services Rental of Equipment $467.26 Pittsburgh PA 4/8/2015 190059 TV 15-076 Plain, Heather Out of District Travel $42.00 Idaho Falls ID 4/15/2015 190199 TV 15-044 Plain, Heather Out of District Travel $106.00 Idaho Falls ID 4/8/2015 190059 TV-15-075 Plain, Heather Out of District Travel $110.00 Idaho Falls ID 4/20/2015 0 Plain, Heather Gross Payroll $3,903.45 Idaho Falls ID 4/22/2015 190429 G578372 Platt Electric Supply Equipment ($155.84)Boston MA 4/22/2015 190429 G573515 Platt Electric Supply Supplies $4.22 Boston MA 4/22/2015 190429 G592720 Platt Electric Supply Equipment $5.13 Boston MA 4/22/2015 190429 G577073 Platt Electric Supply Supplies $17.21 Boston MA 4/22/2015 190429 G579157 Platt Electric Supply Supplies $17.34 Boston MA 4/22/2015 190429 G578581 Platt Electric Supply Equipment $18.16 Boston MA 4/1/2015 189968 G376616 Platt Electric Supply Supplies $20.11 Boston MA 4/22/2015 190429 G556789 Platt Electric Supply Equipment $24.03 Boston MA 4/22/2015 190429 G587577 Platt Electric Supply Equipment $26.12 Boston MA 4/22/2015 190429 G560181 Platt Electric Supply Equipment $27.12 Boston MA 4/8/2015 190141 G456832 Platt Electric Supply Equipment $28.80 Boston MA 4/29/2015 190616 G507001 Platt Electric Supply Supplies $41.88 Boston MA 4/8/2015 190141 G477008 Platt Electric Supply Supplies $42.44 Boston MA 4/15/2015 190265 G545271 Platt Electric Supply Equipment $44.45 Boston MA 4/1/2015 189968 G417973 Platt Electric Supply Equipment $74.91 Boston MA 4/22/2015 190429 G575821 Platt Electric Supply Supplies $79.33 Boston MA 4/22/2015 190429 G553067 Platt Electric Supply Equipment $79.60 Boston MA 4/22/2015 190429 G563116 Platt Electric Supply Equipment $81.36 Boston MA 4/15/2015 190265 G508458 Platt Electric Supply Supplies $92.59 Boston MA 4/29/2015 190616 G651870 Platt Electric Supply Supplies $93.79 Boston MA 4/15/2015 190265 G530681 Platt Electric Supply Supplies $97.96 Boston MA 4/1/2015 189968 G440570 Platt Electric Supply Equipment $118.99 Boston MA 4/1/2015 189968 G409491 Platt Electric Supply Equipment $120.65 Boston MA 4/8/2015 190141 G473894 Platt Electric Supply Supplies $121.00 Boston MA 4/29/2015 190616 G636913 Platt Electric Supply Supplies $122.44 Boston MA 4/22/2015 190429 G564713 Platt Electric Supply Equipment $148.96 Boston MA 4/29/2015 190616 G622542 Platt Electric Supply Supplies $152.03 Boston MA 4/8/2015 190141 G452089 Platt Electric Supply Supplies $207.58 Boston MA 4/8/2015 190141 G486047 Platt Electric Supply Equipment $517.20 Boston MA 4/1/2015 189968 G389402 Platt Electric Supply Equipment $645.00 Boston MA 4/22/2015 190429 G039162 Platt Electric Supply Supplies $1,560.94 Boston MA 4/20/2015 0 Plock, Stephen R Gross Payroll $841.75 Idaho Falls ID 4/1/2015 189969 1159568 Plumbmaster, Inc.Supplies $299.14 Boston MA 4/20/2015 0 Poitras, Crystal Hope Gross Payroll $580.14 Idaho Falls ID 4/20/2015 0 Polatis, Christine Kaye Gross Payroll $2,672.34 Idaho Falls ID 4/1/2015 190035 Polatis, Jada Merissa Gross Payroll $404.80 Idaho Falls ID 4/20/2015 0 Poliski, Janet A Gross Payroll $149.35 Idaho Falls ID 4/20/2015 0 Polson, Shauna Lee Gross Payroll $4,569.84 Firth ID 4/20/2015 0 Poole, Susan M Gross Payroll $4,127.58 Idaho Falls ID 4/20/2015 0 Popp, Whittney Cherie Gross Payroll $329.60 Idaho Falls ID 4/20/2015 0 Porter, Nathan R Gross Payroll $2,700.50 Ammon ID 4/30/2015 190655 535500-1 Porter's Office Supply Supplies $15.12 Rexburg ID 4/30/2015 190655 535500-2 Porter's Office Supply Supplies $39.98 Rexburg ID 4/22/2015 190430 553261-0 Porter's Office Supply Supplies $97.71 Rexburg ID 4/29/2015 190617 304243 04/24/2015 Post Register Supplies $30.18 Idaho Falls ID 4/22/2015 190431 706590 Post Register Advertising $300.00 Idaho Falls ID 4/22/2015 190431 708614 Post Register Advertising $479.73 Idaho Falls ID 4/29/2015 190618 644310 04/23/2015 Postmaster - Postage Due Account Communications $150.00 Idaho Falls ID 4/20/2015 0 Potter, Sandra Noreen Gross Payroll $203.00 Ammon ID 4/20/2015 0 Powell, Elyse J Gross Payroll $610.28 Ammon ID 4/17/2015 190352 Powell, Robert T Gross Payroll $2,640.00 Ammon ID 4/20/2015 0 Powell, Robert T Gross Payroll $4,357.92 Ammon ID 4/29/2015 190619 0182398-IN Power Engineering Supplies $700.50 Salt Lake City UT 4/1/2015 189970 4882A Presence Learning Professional & Technical Services $21.50 Pasadena CA 4/1/2015 189970 4722R Presence Learning Professional & Technical Services $23.00 Pasadena CA 4/8/2015 190142 4722R-A Presence Learning Professional & Technical Services $56.50 Pasadena CA 4/8/2015 190142 4882 Presence Learning Professional & Technical Services $95.00 Pasadena CA 4/8/2015 190142 4823R-A Presence Learning Professional & Technical Services $160.50 Pasadena CA 4/1/2015 189970 4823R Presence Learning Professional & Technical Services $475.00 Pasadena CA 4/29/2015 190620 63172-0315 Presence Learning Professional & Technical Services $1,137.63 Pasadena CA 4/8/2015 190142 10132-0215AR Presence Learning Professional & Technical Services $2,856.29 Pasadena CA 4/29/2015 190620 10132-0315 Presence Learning Professional & Technical Services $25,511.28 Pasadena CA 4/1/2015 189970 10132-0215R Presence Learning Professional & Technical Services $26,785.72 Pasadena CA 4/20/2015 0 Preussner, LeeAnn Gross Payroll $3,366.17 Idaho Falls ID 4/20/2015 0 Price, Cory E Gross Payroll $3,198.74 Idaho Falls ID 4/20/2015 0 Price, Laurise Beth Gross Payroll $2,743.16 Ammon ID 4/20/2015 0 Prince, Jessie Suzanne Gross Payroll $2,103.46 Idaho Falls ID 4/8/2015 190143 37895 Pro Equipment Sales Supplies $46.20 Idaho Falls ID 4/15/2015 190266 97135 Pro Power Supplies $64.44 IDAHO FALLS ID 4/1/2015 189971 7-571078 Pro Rentals & Sales, Inc Equipment $48.16 Idaho Falls ID 4/1/2015 189971 7-568298 Pro Rentals & Sales, Inc Rental of Equipment $117.30 Idaho Falls ID 4/8/2015 190144 651643 Professional Flooring Supply (PFS)Supplies $4.05 Ft Worth TX 4/15/2015 190267 652526 Professional Flooring Supply (PFS)Supplies $5.48 Ft Worth TX 4/29/2015 190621 DALI1516-161 Professional Media Group, LLC Purchased Services - Other $2,507.50 Norwalk CT 4/20/2015 0 Prophet, Larry R Gross Payroll $3,101.25 Rigby ID 4/20/2015 0 Propp, Lois A Gross Payroll $1,341.67 Idaho Falls ID 4/20/2015 0 Prouse, Marlene S Gross Payroll $614.25 Shelley ID 4/22/2015 0 V444698 Public Employees Retirement PERSI - Employer Share ($183.85)BOISE ID 4/22/2015 0 V444698 Public Employees Retirement PERSI - Employee Share ($110.28)BOISE ID 4/22/2015 0 V964070 Public Employees Retirement PERSI - Employer Share ($86.71)BOISE ID 4/22/2015 0 V964070 Public Employees Retirement PERSI - Employee Share ($52.01)BOISE ID 4/22/2015 0 V9803 Public Employees Retirement PERSI Sick - Employer Share ($18.84)BOISE ID 4/22/2015 0 V925991 Public Employees Retirement PERSI Sick - Employer Share ($8.89)BOISE ID 4/22/2015 0 V462078 Public Employees Retirement PERSI - Employer Share ($6.16)BOISE ID 4/22/2015 0 V952627 Public Employees Retirement PERSI Sick - Employer Share ($5.22)BOISE ID 4/22/2015 0 V462078 Public Employees Retirement PERSI - Employee Share ($3.69)BOISE ID 4/22/2015 0 V462078 Public Employees Retirement PERSI Sick - Employer Share ($0.63)BOISE ID 4/22/2015 0 V933802 Public Employees Retirement PERSI Sick - Employer Share $0.63 BOISE ID 4/22/2015 0 V156917 Public Employees Retirement PERSI Sick - Employer Share $2.26 BOISE ID 4/22/2015 0 V840893 Public Employees Retirement PERSI Sick - Employer Share $3.24 BOISE ID 4/22/2015 0 V90011 Public Employees Retirement PERSI - Employee Share $3.69 BOISE ID 4/22/2015 0 V757961 Public Employees Retirement PERSI Sick - Employer Share $4.07 BOISE ID 4/22/2015 0 V782874 Public Employees Retirement PERSI Sick - Employer Share $5.36 BOISE ID 4/22/2015 0 V90011 Public Employees Retirement PERSI - Employer Share $6.16 BOISE ID 4/22/2015 0 V462078 Public Employees Retirement PERSI Sick - Employer Share $6.96 BOISE ID 4/22/2015 0 V22538 Public Employees Retirement PERSI Sick - Employer Share $8.89 BOISE ID 4/22/2015 0 V982899 Public Employees Retirement PERSI - Employee Share $10.19 BOISE ID 4/22/2015 0 V887275 Public Employees Retirement PERSI Sick - Employer Share $12.03 BOISE ID 4/22/2015 0 V389797 Public Employees Retirement PERSI - Employee Share $13.25 BOISE ID 4/22/2015 0 V563344 Public Employees Retirement PERSI Sick - Employer Share $15.20 BOISE ID 4/22/2015 0 V982899 Public Employees Retirement PERSI - Employer Share $16.98 BOISE ID 4/22/2015 0 V737087 Public Employees Retirement PERSI - Employee Share $19.04 BOISE ID 4/22/2015 0 V389797 Public Employees Retirement PERSI - Employer Share $22.07 BOISE ID 4/22/2015 0 V235515 Public Employees Retirement PERSI - Employee Share $23.81 BOISE ID 4/22/2015 0 V993888 Public Employees Retirement PERSI - Employee Share $31.38 BOISE ID 4/22/2015 0 V737087 Public Employees Retirement PERSI - Employer Share $31.68 BOISE ID 4/22/2015 0 V235515 Public Employees Retirement PERSI - Employer Share $39.69 BOISE ID 4/22/2015 0 V443380 Public Employees Retirement PERSI Sick - Employer Share $44.78 BOISE ID 4/22/2015 0 V921705 Public Employees Retirement PERSI - Employee Share $52.01 BOISE ID 4/22/2015 0 V993888 Public Employees Retirement PERSI - Employer Share $52.32 BOISE ID 4/22/2015 0 V521870 Public Employees Retirement PERSI - Employee Share $70.39 BOISE ID 4/22/2015 0 V921705 Public Employees Retirement PERSI - Employer Share $86.71 BOISE ID 4/22/2015 0 V347279 Public Employees Retirement PERSI - Employee Share $88.95 BOISE ID 4/22/2015 0 V521870 Public Employees Retirement PERSI - Employer Share $117.36 BOISE ID 4/22/2015 0 V347279 Public Employees Retirement PERSI - Employer Share $148.30 BOISE ID 4/22/2015 0 V851598 Public Employees Retirement PERSI Sick - Employer Share $251.21 BOISE ID 4/22/2015 0 V277061 Public Employees Retirement TSA - Employee Share $255.00 BOISE ID 4/22/2015 0 V921590 Public Employees Retirement PERSI - Employee Share $262.09 BOISE ID 4/22/2015 0 V921590 Public Employees Retirement PERSI - Employer Share $436.96 BOISE ID 4/22/2015 0 V884801 Public Employees Retirement PERSI - Employee Share $1,470.45 BOISE ID 4/22/2015 0 V442094 Public Employees Retirement Misc. Withholding - Employee Share $2,251.85 BOISE ID 4/22/2015 0 V884801 Public Employees Retirement PERSI - Employer Share $2,451.50 BOISE ID 4/22/2015 0 V72645 Public Employees Retirement PERSI Sick - Employer Share $34,657.94 BOISE ID 4/22/2015 0 V521752 Public Employees Retirement PERSI - Employee Share $202,868.71 BOISE ID 4/22/2015 0 V521752 Public Employees Retirement PERSI - Employer Share $338,214.80 BOISE ID 4/15/2015 190200 TV 15-060 Puckett, Lisa Out of District Travel $46.00 Idaho Falls ID 4/20/2015 0 Puckett, Lisa J Gross Payroll $4,519.58 Idaho Falls ID 4/30/2015 0 66954 Puerto Vallarta Non-travel Meals, Food and Snacks $57.47 Credit Card Vendor . 4/20/2015 0 Purvis, Lisa A Gross Payroll $906.05 Idaho Falls ID 4/1/2015 190017 TV15-100 Pymm, John Out of District Travel $24.00 Iona ID 4/22/2015 190468 Pymm, John H Jr Gross Payroll $45.00 Iona ID 4/20/2015 0 Pymm, John H Jr Gross Payroll $7,144.32 Iona ID 4/8/2015 190061 TV 15-073 Pymm, Kristy M Out of District Travel $52.00 Iona ID 4/17/2015 190340 Pymm, Kristy M Gross Payroll $750.00 Iona ID 4/20/2015 0 Pymm, Kristy M Gross Payroll $2,672.33 Iona ID 4/8/2015 190062 TV 15-105 Pyper, Kathrine Anne Out of District Travel $120.00 Idaho Falls ID 4/20/2015 0 Pyper, Kathrine Anne Gross Payroll $2,840.66 Idaho Falls ID 4/20/2015 0 Pyper, Lillian Shea Gross Payroll $2,759.83 Ammon ID 4/20/2015 0 Queen, Mabel Gross Payroll $1,838.46 Idaho Falls ID 4/22/2015 190432 233652 Quick Print Purchased Services - Other $600.00 Idaho Falls ID 4/22/2015 190432 233652 Quick Print Purchased Services - Other $950.00 Idaho Falls ID 4/1/2015 190032 Quiroz, Cindy S Gross Payroll $780.00 Iona ID 4/20/2015 0 Quiroz, Cindy S Gross Payroll $3,969.25 Iona ID 4/8/2015 190145 mileage 3/2-3/5 Rackham, Ellie M. In-District Travel $6.30 Rigby ID 4/8/2015 190145 mileage 3/9-3/31 Rackham, Ellie M. In-District Travel $30.38 Rigby ID 4/20/2015 0 Rackham, Ellie M. Gross Payroll $1,386.32 Rigby ID 4/30/2015 0 16074032 Racksolutions Supplies $205.27 Credit Card Vendor . 4/1/2015 189972 33404 Radiator King Property Services $75.00 IDAHO FALLS ID 4/20/2015 0 Rainville, Megan Elizabeth Gross Payroll $2,771.73 Idaho Falls ID 4/20/2015 0 Rakel, Douglas J Gross Payroll $2,918.16 Idaho Falls ID 4/20/2015 0 Ramirez, Katrina R Gross Payroll $3,863.60 Idaho Falls ID 4/20/2015 0 Ramos, Aleah A Gross Payroll $3,172.16 Idaho Falls ID 4/20/2015 0 Randall, Alison Chantil Gross Payroll $1,693.02 Blackfoot ID 4/20/2015 0 Range, Kya Gross Payroll $2,759.83 Sacramento CA 4/15/2015 190201 TV 15-060 Rapp, Rod Out of District Travel $304.30 Idaho Falls ID 4/20/2015 0 Rapp, Rodd O Gross Payroll $4,235.42 Idaho Falls ID 4/20/2015 0 Rasmussen, Kelly R Gross Payroll $2,149.33 Rigby ID 4/20/2015 0 Rasmussen, Linda A. Gross Payroll $1,646.16 Idaho Falls ID 4/20/2015 0 Ray, Abraham N Gross Payroll $891.40 Idaho Falls ID 4/22/2015 190433 52124 Reality Works Supplies $838.95 Eau Claire WI 4/20/2015 0 Reed, Beverly B Gross Payroll $216.75 Idaho Falls ID 4/20/2015 0 Reed, Kathleen L Gross Payroll $583.53 Idaho Falls ID 4/20/2015 0 Reeder, Jessica J Gross Payroll $2,672.33 Ammon ID 4/1/2015 189973 926995 Refrigeration Hardware Supply Corporatio Supplies $186.40 Grand Junction CO 4/15/2015 190268 Mar-15 Rehab Services of Idaho Professional & Technical Services $4,050.00 Rexburg ID 4/20/2015 0 Reichelt, Annie L Gross Payroll $2,849.41 Idaho Falls ID 4/1/2015 190018 409 Residence Inn Boise Out of District Travel $1,805.00 Boise ID 4/29/2015 190508 G1818 Residence Inn by Mariott Boise Downtown Out of District Travel $190.00 Boise ID 4/8/2015 190146 808943 Restaurant & Store Supplies ($5.52)Salt Lake City UT 4/8/2015 190146 803048 Restaurant & Store Supplies $948.55 Salt Lake City UT 4/22/2015 190434 810259 Restaurant & Store Supplies $1,464.00 Salt Lake City UT 4/8/2015 190147 3152 Rethink Autism Educational Software and Licensing $2,850.00 New York NY 4/20/2015 0 Reyes, Lorena Elvira Gross Payroll $38.25 Rigby ID 4/20/2015 0 Rhoads, Aimee Lauren Gross Payroll $493.73 Ammon ID 4/20/2015 0 Rhodes, Thomas L Gross Payroll $654.60 Idaho Falls ID 4/20/2015 0 Rice, AnnaMaria Gross Payroll $524.98 Idaho Falls ID 4/20/2015 0 Rice, Elizabeth Marie Gross Payroll $2,819.33 Rexburg ID 4/20/2015 0 Richan, Janet L Gross Payroll $1,925.33 Idaho Falls ID 4/20/2015 190327 Richards, Linda L Gross Payroll $441.28 Idaho Falls ID 4/20/2015 0 Richardson, Lynette L Gross Payroll $17.00 Ammon ID 4/20/2015 0 Richardson, Susan Gross Payroll $1,066.34 Idaho Falls ID 4/20/2015 0 Riches, Jessica Laura Gross Payroll $350.20 Idaho Falls ID 4/20/2015 0 Richeson, Patrick C Gross Payroll $2,149.33 Idaho Falls ID 4/20/2015 0 Ricks, Bert D Gross Payroll $4,748.33 Idaho Falls ID 4/20/2015 0 Rierson, Laurie A Gross Payroll $1,736.43 Idaho Falls ID 4/20/2015 0 Rigoulot, Janeen Gross Payroll $960.52 Idaho Falls ID 4/20/2015 0 Ritchie, Margaret Gross Payroll $1,002.75 Idaho Falls ID 4/20/2015 0 Ritchie, Nikki Melissa Gross Payroll $570.20 Rigby ID 4/20/2015 0 Ritter, Judy B Gross Payroll $1,814.58 Ammon ID 4/1/2015 189974 Shelley A- kids fair Riverbend Communications Purchased Services - Other $250.00 Idaho Falls ID 4/29/2015 190509 37510 Riverside Hotel Out of District Travel $208.00 Boise ID 4/15/2015 190202 66459 Riverside Hotel Out of District Travel $297.00 Boise ID 4/1/2015 189975 02/16-27/15 TP Riverside Service Group, Inc.Professional & Technical Services $389.55 Idaho Falls ID 4/1/2015 189975 02/02-27/15 JT Riverside Service Group, Inc.Professional & Technical Services $966.00 Idaho Falls ID 4/1/2015 189975 02/02-27/15 KP Riverside Service Group, Inc.Professional & Technical Services $1,019.55 Idaho Falls ID 4/1/2015 189975 02/05-27/15 KDeF Riverside Service Group, Inc.Professional & Technical Services $1,407.21 Idaho Falls ID 4/1/2015 189975 02/02-13/15 ML Riverside Service Group, Inc.Professional & Technical Services $1,875.59 Idaho Falls ID 4/1/2015 189975 02/02-27/15 JG Riverside Service Group, Inc.Professional & Technical Services $3,339.17 Idaho Falls ID 4/1/2015 189975 02/02-27/15 NMcM Riverside Service Group, Inc.Professional & Technical Services $4,245.45 Idaho Falls ID 4/20/2015 0 Roach, Lindsey N Gross Payroll $2,759.83 Idaho Falls ID 4/17/2015 190359 Roach, Megan A Gross Payroll $770.00 Idaho Falls ID 4/20/2015 0 Roach, Megan A Gross Payroll $1,683.93 Idaho Falls ID 4/20/2015 0 Robb, Darrell Gross Payroll $2,906.80 Idaho Falls ID 4/20/2015 0 Roberts, Aimee Gross Payroll $487.03 Idaho Falls ID 4/20/2015 0 Roberts, Bobbie Ramona Gross Payroll $2,672.33 Rigby ID 4/23/2015 190491 TV 15-097 Roberts, Georgann Employee Training and Development Services $291.85 Idaho Falls ID 4/20/2015 0 Roberts, Georgann Gross Payroll $1,805.00 Idaho Falls ID 4/20/2015 0 ROBERTS, JESSICA H Gross Payroll $1,336.65 Rigby ID 4/20/2015 0 Roberts, Maryia L Gross Payroll $1,530.67 Idaho Falls ID 4/20/2015 0 Roberts, Oliver B Gross Payroll $6,368.33 Idaho Falls ID 4/29/2015 190622 4073184 Robertson Supply, Inc.Supplies $6.57 Nampa ID 4/29/2015 190622 4072328 Robertson Supply, Inc.Supplies $7.65 Nampa ID 4/22/2015 190435 4068955 Robertson Supply, Inc.Supplies $11.49 Nampa ID 4/15/2015 190269 4066361 Robertson Supply, Inc.Supplies $16.41 Nampa ID 4/8/2015 190148 4065512 Robertson Supply, Inc.Supplies $20.97 Nampa ID 4/22/2015 190435 4069458 Robertson Supply, Inc.Supplies $22.11 Nampa ID 4/22/2015 190435 4069838 Robertson Supply, Inc.Supplies $25.25 Nampa ID 4/22/2015 190435 4068686 Robertson Supply, Inc.Supplies $27.88 Nampa ID 4/15/2015 190269 4067335 Robertson Supply, Inc.Supplies $43.74 Nampa ID 4/15/2015 190269 4067965 Robertson Supply, Inc.Supplies $57.05 Nampa ID 4/1/2015 189976 4059647 Robertson Supply, Inc.Supplies $67.81 Nampa ID 4/1/2015 189976 4062562 Robertson Supply, Inc.Supplies $99.19 Nampa ID 4/29/2015 190622 4071683 Robertson Supply, Inc.Supplies $119.76 Nampa ID 4/8/2015 190148 4063149 Robertson Supply, Inc.Supplies $132.05 Nampa ID 4/29/2015 190622 4071325 Robertson Supply, Inc.Supplies $270.57 Nampa ID 4/1/2015 189976 4059743 Robertson Supply, Inc.Supplies $394.09 Nampa ID 4/8/2015 190148 4064612 Robertson Supply, Inc.Supplies $452.43 Nampa ID 4/20/2015 0 Robertson, Andie E Gross Payroll $452.75 Portland OR 4/1/2015 190019 TV 15-072 Robertson, Austin J Employee Training and Development Services $120.00 Idaho Falls ID 4/20/2015 0 Robertson, Austin J Gross Payroll $3,697.42 Idaho Falls ID 4/20/2015 0 Robertson, Dayna Elizabeth Gross Payroll $1,813.45 Idaho Falls ID 4/20/2015 0 Robertson, Desiree Gross Payroll $1,336.17 Idaho Falls ID 4/29/2015 190510 TV 15-061 Robertson, Lance Out of District Travel $304.30 Idaho Falls ID 4/20/2015 0 Robertson, Marni Gross Payroll $419.27 Idaho Falls ID 4/20/2015 0 Robertson, Preston Lance Gross Payroll $5,576.65 Idaho Falls ID 4/8/2015 190149 mileage 3/2-3/31 Robertson, Sydney K. In-District Travel $3.38 Idaho Falls ID 4/20/2015 0 Robertson, Sydney K. Gross Payroll $1,489.52 Idaho Falls ID 4/20/2015 0 Robinson, Kathy L Gross Payroll $2,502.93 Idaho Falls ID 4/20/2015 0 ROBINSON, KIMBERLY Gross Payroll $519.43 Idaho Falls ID 4/20/2015 0 Robison, Camille Lisette Gross Payroll $831.51 Ammon ID 4/15/2015 190270 230966 Rocknaks Property Services $144.00 Idaho Falls ID 4/20/2015 0 Rockwood, Ann Gross Payroll $4,127.58 Idaho Falls ID 4/1/2015 189977 20155158 ROCKY MOUNTAIN BOILER Supplies $12.25 Idaho Falls ID 4/8/2015 190150 20155153 ROCKY MOUNTAIN BOILER Supplies $15.50 Idaho Falls ID 4/15/2015 190271 20155174 ROCKY MOUNTAIN BOILER Supplies $133.00 Idaho Falls ID 4/15/2015 190271 20155173 ROCKY MOUNTAIN BOILER Supplies $168.00 Idaho Falls ID 4/1/2015 189977 20155164 ROCKY MOUNTAIN BOILER Property Services $180.00 Idaho Falls ID 4/1/2015 189977 20155157 ROCKY MOUNTAIN BOILER Supplies $212.75 Idaho Falls ID 4/29/2015 190623 65287146-016 6 04/14 Rocky Mountain Power Electricity $91.59 Portland OR 4/1/2015 189978 65287146-016 6 03/15 Rocky Mountain Power Electricity $163.98 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $258.42 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $260.95 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $708.67 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $901.51 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $1,294.55 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $1,599.59 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,198.87 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,200.14 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,216.59 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,218.65 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,296.95 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,465.10 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,560.85 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,591.23 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,866.75 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $2,903.19 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $3,081.54 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $3,207.24 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $3,416.01 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $4,932.64 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $5,570.44 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $6,651.67 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $12,566.60 Portland OR 4/8/2015 190151 7146-001 8 03/23/15 Rocky Mountain Power Electricity $13,632.37 Portland OR 4/20/2015 0 Rogers, Mary P Gross Payroll $4,258.50 Blackfoot ID 4/15/2015 190272 mileage 3/4-3/31 Roice, Wendy A In-District Travel $14.81 Idaho Falls ID 4/20/2015 0 Roice, Wendy A Gross Payroll $1,052.03 Idaho Falls ID 4/20/2015 0 Rojas-Rodriguez, Israel Gross Payroll $2,354.83 Idaho Falls ID 4/20/2015 0 Romander, Cassie Jo Gross Payroll $456.40 Idaho Falls ID 4/20/2015 0 Rooney, Bobbi Jean Gross Payroll $3,312.50 Idaho Falls ID 4/20/2015 0 Rose, Candy M Gross Payroll $836.25 Idaho Falls ID 4/20/2015 0 Rose, Christopher David Gross Payroll $56.65 Idaho Falls ID 4/20/2015 0 Rose, Jessica J Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Rose, Michael M Gross Payroll $2,502.93 Idaho Falls ID 4/20/2015 0 Rosell, Amy Grace Gross Payroll $63.75 Rexburg ID 4/20/2015 0 Ross, Claire L Gross Payroll $508.00 Vancouver WA 4/15/2015 190273 80757 Rossiter Electric Motor Supplies $14.50 IDAHO FALLS ID 4/20/2015 0 Roth, Aimee Marie Gross Payroll $114.75 Rexburg ID 4/20/2015 0 Rothwell, Collette S Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Rowe, Sue-Lyne Gross Payroll $583.53 Idaho Falls ID 4/20/2015 0 Rowley, Terrie H Gross Payroll $2,672.33 Idaho Falls ID 4/30/2015 0 11478 Royal Theater Supplies $105.00 Idaho Falls ID 4/29/2015 190624 5077 Royal Theater Employee Appreciation $7,200.00 Idaho Falls ID 4/20/2015 0 Rusch, Sheila Gross Payroll $696.16 Ammon ID 4/8/2015 190152 97182290 Rush Truck Centers Supplies - Transportation ($374.17)Decatur AL 4/29/2015 190625 97666987 Rush Truck Centers Supplies - Transportation ($186.20)Decatur AL 4/8/2015 190152 97216515 Rush Truck Centers Supplies - Transportation $21.38 Decatur AL 4/22/2015 190436 97557022 Rush Truck Centers Supplies - Transportation $21.58 Decatur AL 4/29/2015 190625 97590435 Rush Truck Centers Supplies - Transportation $45.50 Decatur AL 4/15/2015 190274 97338221 Rush Truck Centers Supplies - Transportation $47.58 Decatur AL 4/8/2015 190152 97190199 Rush Truck Centers Supplies - Transportation $54.25 Decatur AL 4/15/2015 190274 97382546 Rush Truck Centers Supplies - Transportation $75.93 Decatur AL 4/8/2015 190152 97202529 Rush Truck Centers Supplies - Transportation $82.54 Decatur AL 4/15/2015 190274 97429770 Rush Truck Centers Supplies - Transportation $110.92 Decatur AL 4/8/2015 190152 97181601 Rush Truck Centers Supplies - Transportation $111.22 Decatur AL 4/8/2015 190152 97181577 Rush Truck Centers Supplies - Transportation $114.74 Decatur AL 4/29/2015 190625 97668493 Rush Truck Centers Supplies - Transportation $132.00 Decatur AL 4/15/2015 190274 97353986 Rush Truck Centers Supplies - Transportation $228.24 Decatur AL 4/8/2015 190152 97178123 Rush Truck Centers Supplies - Transportation $236.00 Decatur AL 4/22/2015 190436 97510567 Rush Truck Centers Supplies - Transportation $236.00 Decatur AL 4/29/2015 190625 97574877 Rush Truck Centers Supplies - Transportation $236.00 Decatur AL 4/8/2015 190152 97199008 Rush Truck Centers Supplies - Transportation $306.80 Decatur AL 4/8/2015 190152 97166908 Rush Truck Centers Supplies - Transportation $374.17 Decatur AL 4/15/2015 190274 97234168 Rush Truck Centers Supplies - Transportation $400.63 Decatur AL 4/29/2015 190625 97647648 Rush Truck Centers Supplies - Transportation $404.74 Decatur AL 4/22/2015 190436 97557058 Rush Truck Centers Supplies - Transportation $439.82 Decatur AL 4/8/2015 190152 97199056 Rush Truck Centers Supplies - Transportation $632.65 Decatur AL 4/8/2015 190152 97247114 Rush Truck Centers Supplies - Transportation $804.36 Decatur AL 4/8/2015 190153 1255376 Rush's Kitchen Supply Co.Supplies $40.00 IDAHO FALLS ID 4/8/2015 190153 1255377 Rush's Kitchen Supply Co.Supplies $72.10 IDAHO FALLS ID 4/8/2015 190153 1255607 Rush's Kitchen Supply Co.Supplies $90.12 IDAHO FALLS ID 4/8/2015 190153 1255711 Rush's Kitchen Supply Co.Supplies $180.00 IDAHO FALLS ID 4/20/2015 0 Rushton, John Gross Payroll $434.00 Idaho Falls ID 4/30/2015 0 93009 Rusio's Non-travel Meals, Food and Snacks $273.63 Idaho Falls ID 4/1/2015 190020 TV 15-107 Russell, Genny Nicole Out of District Travel $46.00 Ammon ID 4/20/2015 0 Russell, Genny Nicole Gross Payroll $1,355.09 Ammon ID 4/20/2015 0 Russell, Lillian Joyce Gross Payroll $242.88 Iona ID 4/20/2015 0 Russell, Lisa M Gross Payroll $3,291.17 Idaho Falls ID 4/20/2015 0 Russell, Virginia A Gross Payroll $649.44 Iona ID 4/20/2015 0 Russon, Heather McKee Gross Payroll $535.99 Idaho Falls ID 4/20/2015 0 Rustici, Konnie L Gross Payroll $703.44 Ammon ID 4/20/2015 0 Rydalch, Alison Wyatt Gross Payroll $332.27 Idaho Falls ID 4/20/2015 0 Ryszka, Kimberly Ann Gross Payroll $1,336.17 Shelley ID 4/20/2015 190299 Sadler, Lorraine Anne Gross Payroll $2,688.95 Idaho Falls ID 4/1/2015 189979 30539635 Safeguard Business Syst.Supplies $98.95 Chicago IL 4/1/2015 189979 30545034 Safeguard Business Syst.Supplies $249.04 Chicago IL 4/20/2015 0 Saffle, Elisa S Gross Payroll $6,391.16 Iona ID 4/20/2015 0 Salsbery, Tyrell R Gross Payroll $6,394.25 Idaho Falls ID 4/8/2015 190154 3460 Salt Lake Express Transportation - Contracted $1,150.00 Rexburg ID 4/8/2015 190154 3461 Salt Lake Express Transportation - Contracted $1,150.00 Rexburg ID 4/8/2015 190154 3457 Salt Lake Express Transportation - Contracted $1,488.00 Rexburg ID 4/8/2015 190154 3469 Salt Lake Express Transportation - Contracted $1,545.00 Rexburg ID 4/29/2015 190626 3596 Salt Lake Express Transportation - Contracted $1,601.00 Rexburg ID 4/8/2015 190154 3458 Salt Lake Express Transportation - Contracted $1,888.00 Rexburg ID 4/22/2015 190437 3468 Salt Lake Express Transportation - Contracted $1,888.00 Rexburg ID 4/8/2015 190154 3459 Salt Lake Express Transportation - Contracted $1,944.00 Rexburg ID 4/29/2015 190626 3467 Salt Lake Express Transportation - Contracted $1,944.00 Rexburg ID 4/8/2015 190154 3314 Salt Lake Express Transportation - Contracted $1,966.00 Rexburg ID 4/8/2015 190154 1837 Salt Lake Express Transportation - Contracted $2,440.00 Rexburg ID 4/20/2015 0 Sampson, Beth A Gross Payroll $2,895.00 Idaho Falls ID 4/29/2015 190627 2346 Sam's Club - LHS Non-travel Meals, Food and Snacks $23.88 Atlanta GA 4/8/2015 190155 7026 Sam's Club - LHS Supplies $191.34 Atlanta GA 4/8/2015 190155 7027 Sam's Club - LHS Non-travel Meals, Food and Snacks $224.83 Atlanta GA 4/1/2015 189980 4691 Sam's Club - SMS Supplies $64.96 Atlanta GA 4/22/2015 190438 6566 Sam's Club Direct Groceries $14.96 Atlanta GA 4/8/2015 190156 8902 Sam's Club Direct Groceries $17.36 Atlanta GA 4/8/2015 190156 8578 Sam's Club Direct Supplies $19.50 Atlanta GA 4/15/2015 190275 2505 Sam's Club Direct Non-travel Meals, Food and Snacks $21.74 Atlanta GA 4/29/2015 190628 2000 Sam's Club Direct Employee Appreciation $25.42 Atlanta GA 4/30/2015 0 9447 Sam's Club Direct Supplies $25.88 Atlanta GA 4/30/2015 0 9447 Sam's Club Direct Non-travel Meals, Food and Snacks $30.38 Atlanta GA 4/30/2015 0 57831 Sam's Club Direct Non-travel Meals, Food and Snacks $36.94 Atlanta GA 4/15/2015 190275 3967 Sam's Club Direct Supplies $41.28 Atlanta GA 4/8/2015 190156 9255 Sam's Club Direct Supplies $44.29 Atlanta GA 4/29/2015 190628 CF1502 Sam's Club Direct Purchased Services - Other $50.00 Atlanta GA 4/30/2015 0 57831 Sam's Club Direct Supplies $54.27 Atlanta GA 4/30/2015 0 8015 Sam's Club Direct Non-travel Meals, Food and Snacks $57.54 Atlanta GA 4/15/2015 190275 2100 Sam's Club Direct Supplies $58.40 Atlanta GA 4/15/2015 190275 297 Sam's Club Direct Non-travel Meals, Food and Snacks $87.86 Atlanta GA 4/30/2015 0 46252 Sam's Club Direct Non-travel Meals, Food and Snacks $110.24 Atlanta GA 4/15/2015 190275 9727 Sam's Club Direct Supplies $123.52 Atlanta GA 4/15/2015 190275 2729 Sam's Club Direct Supplies $125.46 Atlanta GA 4/8/2015 190156 4909 Sam's Club Direct Non-travel Meals, Food and Snacks $202.66 Atlanta GA 4/15/2015 190275 2729 Sam's Club Direct Non-travel Meals, Food and Snacks $275.82 Atlanta GA 4/30/2015 0 85288 Sam's Club Direct Employee Appreciation $420.46 Atlanta GA 4/30/2015 0 4302 Sam's Club Direct Employee Appreciation $849.00 Atlanta GA 4/30/2015 0 76908 Sam's Club Direct Employee Appreciation $849.64 Atlanta GA 4/30/2015 0 24917 Sam's Club Direct Employee Appreciation $895.60 Atlanta GA 4/20/2015 0 Sanchez, Teresa Ella Gross Payroll $2,982.44 Idaho Falls ID 4/15/2015 190276 Mileage 03/02-31/15 Santillan, Gloria In-District Travel $57.26 Idaho Falls ID 4/29/2015 190511 TV 15-061 Santillan, Gloria Out of District Travel $304.30 Idaho Falls ID 4/20/2015 0 Santillan, Gloria Gross Payroll $1,065.52 Idaho Falls ID 4/20/2015 0 Sargent, Robert L Gross Payroll $695.51 Idaho Falls ID 4/20/2015 0 Satterthwaite, Darlene Gross Payroll $4,458.34 Idaho Falls ID 4/20/2015 0 Sautter, Macy Michelle Gross Payroll $573.68 Idaho Falls ID 4/8/2015 190063 TV 15-073 Saville, Emily E Out of District Travel $52.00 Idaho Falls ID 4/17/2015 190341 Saville, Emily E Gross Payroll $780.00 Idaho Falls ID 4/20/2015 0 Saville, Emily E Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Sawyer, Kent H Gross Payroll $6,019.17 Idaho Falls ID 4/20/2015 0 Sayre, Kaylin Gross Payroll $498.68 Iona ID 4/20/2015 0 SCHAEFER, DEBORAH C Gross Payroll $4,479.42 Idaho Falls ID 4/22/2015 190439 PXG1618-INV1 Schaeffer's Supplies - Transportation $1,158.82 St. Louis MO 4/20/2015 0 Scheer-Shanklin, Susan M Gross Payroll $4,394.35 Idaho Falls ID 4/20/2015 0 Scheirer, Debra Lynn Gross Payroll $347.97 Idaho Falls ID 4/8/2015 190188 Schlechten, Jamie L Gross Payroll $45.00 Idaho Falls ID 4/20/2015 0 Schlechten, Jamie L Gross Payroll $4,871.09 Idaho Falls ID 4/20/2015 0 Schneider, Becky L Gross Payroll $1,090.19 Idaho Falls ID 4/30/2015 0 22264630a Scholastic Supplies $12.00 Jefferson City MO 4/30/2015 0 22264630 Scholastic Supplies $476.00 Jefferson City MO 4/30/2015 0 3393206 School Safety - CCV Employee Training and Development Services $1,800.00 CCV . 4/30/2015 0 2986055 School Specialty Supplies $277.17 Chicago IL 4/8/2015 190157 2.08114E+11 School Specialty 734 Mike Schwab Supplies $13.00 Chicago IL 4/22/2015 190440 2.08114E+11 School Specialty 734 Mike Schwab Supplies $27.44 Chicago IL 4/8/2015 190157 2.08114E+11 School Specialty 734 Mike Schwab Supplies $45.35 Chicago IL 4/8/2015 190157 2.08114E+11 School Specialty 734 Mike Schwab Supplies $2,850.00 Chicago IL 4/8/2015 190157 2.08114E+11 School Specialty 734 Mike Schwab Supplies $4,750.00 Chicago IL 4/30/2015 0 12/11/2014 School Zone - CCV Supplies $93.69 CCV . 4/20/2015 0 Schroder, Vicki L Gross Payroll $448.00 Ammon ID 4/20/2015 0 Schroeder, Dana Bruce Gross Payroll $503.70 Iona ID 4/20/2015 0 Schuelke, Cassandra Lee Elizabeth Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 0 Schuldt, Rachel Gross Payroll $1,997.13 Idaho Falls ID 4/20/2015 0 Schultz, Brian Jay Gross Payroll $2,837.33 Idaho Falls ID 4/20/2015 0 Schuster, Julie M Gross Payroll $3,496.00 Idaho Falls ID 4/20/2015 0 Schwartz, Heather Jean Gross Payroll $2,814.59 Ammon ID 4/20/2015 0 Schwendiman, Avery Marie Gross Payroll $131.75 Newdale ID 4/20/2015 0 Scoresby, David O Gross Payroll $864.99 Iona ID 4/20/2015 0 Scott, Connie J Gross Payroll $3,203.25 Idaho Falls ID 4/20/2015 0 Scott, Jill D Gross Payroll $3,078.83 Idaho Falls ID 4/20/2015 0 Scott, Michelle D Gross Payroll $1,277.13 Idaho Falls ID 4/29/2015 190512 TV 15-051 Seedall, Cindy Rae Out of District Travel $102.00 Idaho Falls ID 4/20/2015 0 Seedall, Cindy Rae Gross Payroll $3,752.35 Idaho Falls ID 4/20/2015 0 Seedall, Janelle Walker Gross Payroll $144.20 Idaho Falls ID 4/20/2015 0 Serr, Laurie Cherie Gross Payroll $844.89 Idaho Falls ID 4/1/2015 190021 TV 15-107 Serr, Ron G Out of District Travel $46.00 Idaho Falls ID 4/20/2015 0 Serr, Ron G Gross Payroll $5,588.00 Idaho Falls ID 4/20/2015 0 Sessions, Jackie M Gross Payroll $537.01 Idaho Falls ID 4/20/2015 0 Seward, Andrae L Gross Payroll $21.75 Iona ID 4/1/2015 190022 NO TV#Shackett, Charles Out of District Travel $44.00 Idaho Falls ID 4/15/2015 190203 32615 Shackett, Charles Out of District Travel $44.00 Idaho Falls ID 4/20/2015 0 Shackett, Charles J. Gross Payroll $14,158.93 Idaho Falls ID 4/1/2015 190044 Sharp, Carol A Gross Payroll $120.00 Rigby ID 4/20/2015 0 Sharp, Carol A Gross Payroll $960.52 Rigby ID 4/20/2015 0 Shaw, Beverly C Gross Payroll $1,015.10 Idaho Falls ID 4/20/2015 0 Sherman, Mary E Gross Payroll $2,672.33 Idaho Falls ID 4/30/2015 0 0029-1 Sherwin Williams (17th)Supplies $169.96 Idaho Falls ID 4/20/2015 0 Shiffler, Albert E. III Gross Payroll $3,084.66 Rexburg ID 4/30/2015 0 345752 Ship Pro LLC Communications $17.88 Ammon ID 4/20/2015 0 Shirley, Rachel Gross Payroll $491.54 Ammon ID 4/20/2015 190310 Shirley, Randi Sue Gross Payroll $463.79 Idaho Falls ID 4/8/2015 190158 mileage 3/13-3/31 Sholder, Liberty Elizabeth In-District Travel $5.04 Idaho Falls ID 4/20/2015 0 Sholder, Liberty Elizabeth Gross Payroll $394.98 Idaho Falls ID 4/30/2015 0 77776 Shopko Supplies $29.97 IDAHO FALLS ID 4/30/2015 0 12/10/14 MD SF SHRM Membership Employee Training and Development Services $30.00 Credit Card Vendor . 4/30/2015 0 12/10/14 MD SHRM Membership Purchased Services - Other $40.00 Credit Card Vendor . 4/30/2015 0 77395879 SHRM Membership Purchased Services - Other $40.00 Credit Card Vendor . 4/30/2015 0 12/30/14 SF SHRM Membership Purchased Services - Other $50.00 Credit Card Vendor . 4/20/2015 0 Shumard, Farrah N Gross Payroll $462.62 Idaho Falls ID 4/20/2015 0 Shutes, Richard L Gross Payroll $3,366.17 Chubbuck ID 4/30/2015 0 1079231 Silhouettemachine.com - CCV Supplies $136.71 Credit Card Vendor . 4/20/2015 0 Simmons, Kaitlyn Thomas Gross Payroll $2,672.33 Rexburg ID 4/20/2015 0 SIMMONS, MARIE K Gross Payroll $1,149.68 Ammon ID 4/20/2015 0 SIMMONS, MARY L Gross Payroll $63.10 Menan ID 4/20/2015 0 Simms, Tonya D Gross Payroll $2,942.33 Idaho Falls ID 4/20/2015 0 Simon, DiAnn E Gross Payroll $1,090.73 Ammon ID 4/17/2015 190360 Simpson, Barbara J Gross Payroll $250.00 Idaho Falls ID 4/20/2015 0 Simpson, Barbara J Gross Payroll $4,450.58 Idaho Falls ID 4/20/2015 0 Singleton, Malinda B Gross Payroll $1,683.93 Idaho Falls ID 4/20/2015 0 Skillings, Jerald R Gross Payroll $1,744.22 Idaho Falls ID 4/20/2015 0 Skoien, Kolbjorn Gross Payroll $2,672.33 Iona ID 4/30/2015 0 54311 Skyline Lanes Employee Appreciation $466.40 Idaho Falls ID 4/20/2015 0 Sloan, Heidi L Gross Payroll $693.53 Ammon ID 4/20/2015 0 Smith Keeling, Renee Louise Gross Payroll $1,806.65 Idaho Falls ID 4/20/2015 0 Smith, Andrea B Gross Payroll $3,209.83 Idaho Falls ID 4/20/2015 0 Smith, Angela Lori Gross Payroll $483.13 Idaho Falls ID 4/20/2015 0 Smith, Angi Gross Payroll $474.00 Idaho Falls ID 4/20/2015 0 Smith, Chantel Elise Gross Payroll $3,095.33 Idaho Falls ID 4/20/2015 0 Smith, Elizabeth L Gross Payroll $245.13 Idaho Falls ID 4/20/2015 0 Smith, Errol R Gross Payroll $859.26 Ucon ID 4/20/2015 0 Smith, Georgiann LaFaye Gross Payroll $1,693.02 Idaho Falls ID 4/20/2015 0 Smith, Jan S Gross Payroll $884.07 Idaho Falls ID 4/20/2015 0 Smith, Jared P Gross Payroll $3,584.42 Idaho Falls ID 4/20/2015 0 Smith, Jessica Gross Payroll $2,743.16 Idaho Falls ID 4/20/2015 190325 Smith, Joyce E Gross Payroll $525.15 Idaho Falls ID 4/20/2015 0 Smith, KaReena Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Smith, Karen L Gross Payroll $936.23 Idaho Falls ID 4/8/2015 190159 mileage 3/10-3/30 Smith, Kristy S In-District Travel $9.56 Ammon ID 4/20/2015 0 Smith, Kristy S Gross Payroll $958.87 Ammon ID 4/20/2015 0 Smith, LeeAnn Gross Payroll $4,306.25 Idaho Falls ID 4/20/2015 0 SMITH, LISA Gross Payroll $583.53 Idaho Falls ID 4/21/2015 190461 Smith, Quinn R Gross Payroll $1,036.71 Ucon ID 4/20/2015 0 Smith, Teagon R Gross Payroll $1,269.18 Idaho Falls ID 4/8/2015 190160 Level 1 cert app SNA Employee Training and Development Services $16.00 Baltimore MD 4/22/2015 190441 540709 SNS exam SNA Employee Training and Development Services $210.00 Baltimore MD 4/22/2015 190441 600414 SNS exam SNA Employee Training and Development Services $210.00 Baltimore MD 4/20/2015 0 Snedaker, Kari Deanne Gross Payroll $480.76 Idaho Falls ID 4/20/2015 0 Soliday, Gail R Gross Payroll $236.21 Idaho Falls ID 4/20/2015 0 Solomon, Jeannette L Gross Payroll $500.38 Idaho Falls ID 4/30/2015 0 388553 Solutions Tree Employee Training and Development Services ($629.00)Bloomington IN 4/20/2015 190300 Somerville, Mayce Jae Gross Payroll $743.63 Idaho Falls ID 4/20/2015 0 Sommer, Jeannie Gross Payroll $666.27 Ammon ID 4/20/2015 0 Sommers, Cara A Gross Payroll $2,794.83 Idaho Falls ID 4/20/2015 0 Sondrup, Kami J Gross Payroll $311.02 Idaho Falls ID 4/29/2015 190629 15074 Sonntag Recreation, LLC Supplies $50.00 Salt Lake City UT 4/20/2015 0 Sorensen, Mandie Gene Gross Payroll $662.62 Idaho Falls ID 4/20/2015 0 Sorensen, Mark D Gross Payroll $4,306.25 Idaho Falls ID 4/30/2015 0 4122015 Southwest Air Employee Training and Development Services $1,477.20 IF ID 4/20/2015 0 Southwick, Carolyn Gross Payroll $986.46 Ammon ID 4/20/2015 0 Sowada, Norma Gross Payroll $715.85 Idaho Falls ID 4/15/2015 190204 TV 15-060 Sparhawk, Katie Out of District Travel $304.30 Rigby ID 4/20/2015 0 Sparhawk, Katie Gross Payroll $4,265.42 Rigby ID 4/20/2015 0 Sparks, Kelly G Gross Payroll $4,757.41 Idaho Falls ID 4/22/2015 190442 482517 Spartan Tool Supplies $21.00 Mendota IL 4/15/2015 190277 485552 Spartan Tool Supplies $825.00 Mendota IL 4/20/2015 0 Spencer, Shanna Diane Gross Payroll $1,336.17 Idaho Falls ID 4/20/2015 0 Stacey, Mandi Gross Payroll $1,363.75 Idaho Falls ID 4/20/2015 0 Staggs, Kendra Ann Gross Payroll $368.39 Idaho Falls ID 4/20/2015 0 Staley, Julie T Gross Payroll $113.30 Ammon ID 4/20/2015 0 Stanger, Ione G Gross Payroll $3,969.25 Idaho Falls ID 4/20/2015 0 Stanger, Laci Gross Payroll $1,131.39 Idaho Falls ID 4/20/2015 0 Stanger, Lora L Gross Payroll $3,650.16 Idaho Falls ID 4/20/2015 0 Stanley, Lisa K Gross Payroll $136.00 Idaho Falls ID 4/17/2015 190355 Stanley, Lisa K Gross Payroll $330.00 Idaho Falls ID 4/15/2015 190278 181728 Stan's Paint Clinic, Inc.Supplies $26.90 Idaho Falls ID 4/22/2015 190443 182180 Stan's Paint Clinic, Inc.Supplies $173.67 Idaho Falls ID 4/22/2015 190444 3262648954 Staples Advantage Supplies $6.42 Chicago IL 4/22/2015 190444 3262648953 Staples Advantage Supplies $6.55 Chicago IL 4/22/2015 190444 3262648954 Staples Advantage Supplies $7.72 Chicago IL 4/22/2015 190444 3262648951 Staples Advantage Supplies $10.76 Chicago IL 4/22/2015 190444 3262648953 Staples Advantage Supplies $10.95 Chicago IL 4/22/2015 190444 3262648953 Staples Advantage Supplies $11.97 Chicago IL 4/22/2015 190444 3262177484 Staples Advantage Supplies $12.09 Chicago IL 4/22/2015 190444 3262648953 Staples Advantage Supplies $14.10 Chicago IL 4/22/2015 190444 3262648953 Staples Advantage Supplies $16.12 Chicago IL 4/22/2015 190444 3262648953 Staples Advantage Supplies $18.08 Chicago IL 4/30/2015 0 97336 Staples Advantage Supplies $19.45 Chicago IL 4/8/2015 190161 3259850354 Staples Advantage Supplies $22.03 Chicago IL 4/22/2015 190444 3262648953 Staples Advantage Supplies $22.13 Chicago IL 4/22/2015 190444 3262648955 Staples Advantage Supplies $28.08 Chicago IL 4/22/2015 190444 3262648953 Staples Advantage Supplies $30.99 Chicago IL 4/1/2015 189981 3260305901 Staples Advantage Supplies $42.95 Chicago IL 4/30/2015 0 27071 Staples Advantage Supplies $44.98 Chicago IL 4/1/2015 189981 3259385282 Staples Advantage Supplies $47.36 Chicago IL 4/8/2015 190161 3260305902 Staples Advantage Supplies $47.91 Chicago IL 4/22/2015 190444 3262648954 Staples Advantage Supplies $54.94 Chicago IL 4/30/2015 0 7128700203 Staples Advantage Supplies $55.22 Chicago IL 4/1/2015 189981 3259920696 Staples Advantage Supplies $57.69 Chicago IL 4/8/2015 190161 3260063705 Staples Advantage Supplies $68.52 Chicago IL 4/22/2015 190444 3262177479 Staples Advantage Supplies $71.99 Chicago IL 4/22/2015 190444 3262648953 Staples Advantage Supplies $93.90 Chicago IL 4/1/2015 189982 3258651077 Staples Advantage (SMS)Supplies $8.10 Chicago IL 4/1/2015 189982 3258651077 Staples Advantage (SMS)Supplies $10.19 Chicago IL 4/1/2015 189982 3258651077 Staples Advantage (SMS)Supplies $50.64 Chicago IL 4/15/2015 190279 1286220001 Staples Credit Plan (SMS)Supplies ($105.99)Des Moines IA 4/15/2015 190279 1274198471 Staples Credit Plan (SMS)Supplies $5.29 Des Moines IA 4/15/2015 190279 1284972241 Staples Credit Plan (SMS)Supplies $63.84 Des Moines IA 4/15/2015 190279 1274661171 Staples Credit Plan (SMS)Supplies $105.99 Des Moines IA 4/15/2015 190279 1280663051 Staples Credit Plan (SMS)Supplies $110.29 Des Moines IA 4/15/2015 190279 1274436191 Staples Credit Plan (SMS)Supplies $114.95 Des Moines IA 4/15/2015 190279 1280412831 Staples Credit Plan (SMS)Supplies $132.98 Des Moines IA 4/15/2015 190279 1274392151 Staples Credit Plan (SMS)Supplies $171.99 Des Moines IA 4/15/2015 190279 1511418001 Staples Credit Plan (SMS)Supplies $4,048.65 Des Moines IA 4/20/2015 0 Staples, Tami R Gross Payroll $23.38 Menan ID 4/8/2015 190162 3/20/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/8/2015 190162 3/20/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/8/2015 190162 3/27/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/22/2015 190445 4/3/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/22/2015 190445 4/3/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/22/2015 190445 4/10/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/22/2015 190445 4/3/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/22/2015 190445 4/10/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/8/2015 190162 3/27/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/8/2015 190162 3/27/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/22/2015 190445 4/10/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/22/2015 190445 4/3/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/8/2015 190162 3/27/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/22/2015 190445 4/3/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $40.00 Boise ID 4/8/2015 190162 3/20/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 4/22/2015 190445 4/10/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 4/8/2015 190162 3/20/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 4/8/2015 190162 3/20/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $80.00 Boise ID 4/22/2015 190445 4/3/2015 State Dept of Educ. - FPgm Fingerprints Purchased Services - Other $160.00 Boise ID 4/22/2015 190446 BAT-775 04/2015 State of Idaho Bureau of Occup. Licenses Purchased Services - Other $25.00 Boise ID 4/22/2015 190446 DWD1-10263 04/2015 State of Idaho Bureau of Occup. Licenses Purchased Services - Other $25.00 Boise ID 4/20/2015 190646 V790930 State Tax Comm State Tax Withholding - Employee Share $6.00 Boise ID 4/20/2015 190646 V824409 State Tax Comm State Tax Withholding - Employee Share $18.00 Boise ID 4/20/2015 190646 V950965 State Tax Comm State Tax Withholding - Employee Share $22.00 Boise ID 4/22/2015 190486 V417591 State Tax Comm Misc. Withholding - Employee Share $30.36 Boise ID 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $209.63 Boise ID 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $327.05 Boise ID 4/20/2015 0 Stearns, Michael D Gross Payroll $1,460.84 Idaho Falls ID 4/20/2015 0 Steele, Joshua S Gross Payroll $845.66 Idaho Falls ID 4/20/2015 0 Steele, Raya A Gross Payroll $4,152.84 Idaho Falls ID 4/20/2015 0 Stegelmeier, Brenda P Gross Payroll $2,612.82 Idaho Falls ID 4/20/2015 0 Stephens, Karen Gross Payroll $910.50 Idaho Falls ID 4/20/2015 0 Stetz, Sheryl Ann Gross Payroll $2,777.33 Idaho Falls ID 4/20/2015 0 Stevens, Shannon Elaine Gross Payroll $1,925.42 Idaho Falls ID 4/20/2015 0 Stewart, William A Gross Payroll $2,920.84 Idaho Falls ID 4/20/2015 0 Stiles, Nicole Wood Gross Payroll $846.60 Rigby ID 4/20/2015 0 Stillman, Ted J Gross Payroll $1,813.45 Idaho Falls ID 4/30/2015 0 16230 Stinker Stores Out of District Travel $36.62 Boise ID 4/15/2015 190280 STN credit 2014 STN Media Co., Inc.Employee Training and Development Services ($199.00)Torrance CA 4/15/2015 190280 STN credit 2013 STN Media Co., Inc.Employee Training and Development Services ($149.00)Torrance CA 4/15/2015 190280 1662035-79698975 STN Media Co., Inc.Employee Training and Development Services $503.50 Torrance CA 4/20/2015 190301 Stocking, Clarissa Ashlyn Gross Payroll $956.33 Ammon ID 4/20/2015 0 Stocking, Tawnya Gross Payroll $457.33 Idaho Falls ID 4/30/2015 0 34 Stockman's Restaurant Non-travel Meals, Food and Snacks $184.88 Credit Card Vendor . 4/15/2015 190281 10 Stowell, Kimberly Work Comp - Employer Share ($23.56)Ammon ID 4/1/2015 189983 9 Stowell, Kimberly Work Comp - Employer Share ($0.26)Ammon ID 4/15/2015 190281 10 Stowell, Kimberly Professional & Technical Services $2,336.58 Ammon ID 4/1/2015 189983 9 Stowell, Kimberly Professional & Technical Services $2,551.92 Ammon ID 4/8/2015 190163 mileage 3/4-3/31 Stowers, Shirlene In-District Travel $19.69 Rigby ID 4/20/2015 0 Stowers, Shirlene Gross Payroll $1,241.84 Rigby ID 4/20/2015 0 Strickland, Julie Lynne Gross Payroll $583.53 Idaho Falls ID 4/20/2015 0 Strong, Kaleigh Suzanne Gross Payroll $1,751.20 Rexburg ID 4/20/2015 0 Struhs, Kimberlee Anne Gross Payroll $1,820.28 Ammon ID 4/20/2015 0 Strupp, Kirsten Millie Gross Payroll $127.05 Idaho Falls ID 4/20/2015 0 Stubblefield, Shana Leigh Gross Payroll $211.35 Idaho Falls ID 4/20/2015 0 Stucki, Jared Delos Gross Payroll $2,317.47 Idaho Falls ID 4/29/2015 190515 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/29/2015 190516 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $105.75 Idaho Falls ID 4/29/2015 190517 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $273.00 Idaho Falls ID 4/29/2015 190518 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Ammon ID 4/29/2015 190519 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $204.75 Ammon ID 4/29/2015 190520 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $200.00 Idaho Falls ID 4/29/2015 190521 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $200.00 Idaho Falls ID 4/29/2015 190522 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/29/2015 190523 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $68.25 Idaho Falls ID 4/29/2015 190524 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $68.25 Idaho Falls ID 4/29/2015 190525 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $204.75 Idaho Falls ID 4/29/2015 190526 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/8/2015 190067 Lunch Refund Student Returnable Deposits $6.00 Idaho Falls ID 4/29/2015 190527 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $273.00 Idaho Falls ID 4/29/2015 190528 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $146.25 Idaho Falls ID 4/29/2015 190529 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Ammon ID 4/8/2015 190068 Dual Credit 03/2015 Student Advanced Opportunities/Dual Credit $282.75 Idaho Falls ID 4/29/2015 190530 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $204.75 Idaho Falls ID 4/29/2015 190531 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $68.25 Idaho Falls ID 4/29/2015 190532 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Ammon ID 4/29/2015 190533 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $68.25 Idaho Falls ID 4/29/2015 190534 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/29/2015 190535 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Ammon ID 4/29/2015 190536 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Ammon ID 4/29/2015 190537 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $27.00 Idaho Falls ID 4/29/2015 190538 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/22/2015 190367 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $204.75 Idaho Falls ID 4/22/2015 190368 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $204.75 Ammon ID 4/29/2015 190539 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Ammon ID 4/29/2015 190540 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $273.00 Idaho Falls ID 4/22/2015 190369 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $204.75 Idaho Falls ID 4/29/2015 190541 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $68.25 Idaho Falls ID 4/29/2015 190542 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $58.75 Idaho Falls ID 4/29/2015 190543 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $68.25 Idaho Falls ID 4/29/2015 190543 Dual Credit 4/2015 Student Advanced Opportunities/Dual Credit $146.25 Idaho Falls ID 4/29/2015 190544 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $68.25 Idaho Falls ID 4/29/2015 190545 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $200.00 Idaho Falls ID 4/29/2015 190546 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $146.25 Idaho Falls ID 4/29/2015 190547 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/29/2015 190548 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Ammon ID 4/29/2015 190549 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/1/2015 189912 Dual Credit 03/2015 Student Advanced Opportunities/Dual Credit $5.00 Idaho Falls ID 4/1/2015 189913 Dual Credit 03/2015 Student Advanced Opportunities/Dual Credit $5.00 Idaho Falls ID 4/29/2015 190550 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/29/2015 190551 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $273.00 Idaho Falls ID 4/29/2015 190552 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/29/2015 190553 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $68.25 Ammon ID 4/29/2015 190554 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $204.75 Idaho Falls ID 4/29/2015 190555 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $68.25 Idaho Falls ID 4/22/2015 190370 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $273.00 Idaho Falls ID 4/29/2015 190556 Dual Credit 04/2015 Student Advanced Opportunities/Dual Credit $136.50 Idaho Falls ID 4/20/2015 0 Styhl, Brittany Jo Gross Payroll $970.80 Ammon ID 4/20/2015 0 Suarez, Renae M Gross Payroll $3,160.08 Idaho Falls ID 4/8/2015 190164 1373-020051 Suburban Propane (Driggs)Supplies $1,198.37 Fresno CA 4/20/2015 0 Suitter, Patricia A Gross Payroll $4,604.58 Ammon ID 4/1/2015 189984 Mileage 3/10-3/20/15 Summers, Linda In-District Travel $37.67 Rigby ID 4/1/2015 189984 Mileage 2/23-3/9/15 Summers, Linda In-District Travel $46.40 Rigby ID 4/29/2015 190630 Mileage 03/23-04/20 Summers, Linda In-District Travel $76.01 Rigby ID 4/20/2015 0 Summers, Linda Gross Payroll $4,179.20 Rigby ID 4/20/2015 0 Summers, Lindsay M Gross Payroll $522.66 Idaho Falls ID 4/29/2015 190513 29804 SUN VALLEY CO., INC.Out of District Travel $198.00 SUN VALLEY ID 4/29/2015 190513 29803 SUN VALLEY CO., INC.Out of District Travel $220.00 SUN VALLEY ID 4/15/2015 190282 4846 Superior Sweeping & Snow Removal Property Services $220.00 Idaho Falls ID 4/20/2015 0 SUTHERLAND, KELSEA CHEREE Gross Payroll $252.45 Ammon ID 4/20/2015 0 Swallow, Emily N Gross Payroll $187.00 Tremonton UT 4/20/2015 0 Sweeney, Andrea Marie Gross Payroll $784.54 Ammon ID 4/20/2015 0 Sweeney, Caren D Gross Payroll $265.45 Idaho Falls ID 4/20/2015 0 Swiatek, Catherine Ann Gross Payroll $433.19 Idaho Falls ID 4/20/2015 0 Szarkowski, Catherine O Gross Payroll $386.25 Idaho Falls ID 4/29/2015 190631 25028027 Tacoma Screw Products INC Supplies $0.99 Tacoma WA 4/15/2015 190284 25027311 Tacoma Screw Products INC Supplies $1.91 Tacoma WA 4/22/2015 190448 25028061 Tacoma Screw Products INC Supplies - Transportation $6.15 Tacoma WA 4/8/2015 190165 25026828 Tacoma Screw Products INC Supplies $8.27 Tacoma WA 4/15/2015 190284 25027729 Tacoma Screw Products INC Supplies - Transportation $8.83 Tacoma WA 4/29/2015 190631 25028430 Tacoma Screw Products INC Supplies $13.37 Tacoma WA 4/8/2015 190165 25026402 Tacoma Screw Products INC Supplies $23.90 Tacoma WA 4/8/2015 190165 25026153 Tacoma Screw Products INC Supplies $27.85 Tacoma WA 4/8/2015 190165 25026776 Tacoma Screw Products INC Equipment $32.92 Tacoma WA 4/22/2015 190448 25028029 Tacoma Screw Products INC Equipment $51.32 Tacoma WA 4/15/2015 190284 25022125 Tacoma Screw Products INC Supplies - Transportation $63.65 Tacoma WA 4/1/2015 189985 25025157 Tacoma Screw Products INC Equipment $124.50 Tacoma WA 4/15/2015 190284 25027730 Tacoma Screw Products INC Supplies $169.00 Tacoma WA 4/20/2015 0 Talbot, Amy C Gross Payroll $3,121.92 Idaho Falls ID 4/20/2015 0 Tallman, LuJean Gross Payroll $542.57 Ammon ID 4/20/2015 0 Tamayo, Angela J Gross Payroll $1,422.67 Idaho Falls ID 4/20/2015 0 Tamayo, Joevanni A Gross Payroll $4,837.48 Idaho Falls ID 4/8/2015 190166 mileage 3/4-3/20 Tapp, Ruth E In-District Travel $19.13 Idaho Falls ID 4/20/2015 0 Tapp, Ruth E Gross Payroll $1,155.23 Idaho Falls ID 4/20/2015 0 Tarr, Natalie June Gross Payroll $55.25 Rexburg ID 4/20/2015 0 Taylor, Alvin F Gross Payroll $853.75 Idaho Falls ID 4/20/2015 0 Taylor, Amy M Gross Payroll $4,306.25 Idaho Falls ID 4/20/2015 0 TAYLOR, CHRISTINA JEAN Gross Payroll $140.33 Rigby ID 4/20/2015 0 TAYLOR, CHRISTINE Gross Payroll $910.50 Ammon ID 4/20/2015 0 Taylor, Georjene Gross Payroll $2,672.33 Idaho Falls ID 4/8/2015 190167 Mileage 03/02-03/27 Taylor, James In-District Travel $52.65 Idaho Falls ID 4/20/2015 0 Taylor, James E Gross Payroll $3,638.00 Idaho Falls ID 4/20/2015 0 Taylor, Jennifer J Gross Payroll $575.54 Idaho Falls ID 4/20/2015 0 Taylor, Jessica L Gross Payroll $337.92 Ammon ID 4/20/2015 0 Taylor, Misty A Gross Payroll $3,386.58 Ammon ID 4/20/2015 0 Taylor, Scott R Gross Payroll $5,062.91 Idaho Falls ID 4/20/2015 0 Telford, Corey R Gross Payroll $6,531.75 Rexburg ID 4/20/2015 0 Telford, Matea Dawn Gross Payroll $2,759.83 Idaho Falls ID 4/8/2015 190168 342992179 Terminix Processing Center Property Services $5.10 Cincinnati OH 4/29/2015 190632 344186869 Terminix Processing Center Property Services $5.10 Cincinnati OH 4/8/2015 190168 342992179 Terminix Processing Center Property Services $12.50 Cincinnati OH 4/29/2015 190632 344186869 Terminix Processing Center Property Services $12.50 Cincinnati OH 4/8/2015 190168 342992179 Terminix Processing Center Property Services $13.90 Cincinnati OH 4/29/2015 190632 344186869 Terminix Processing Center Property Services $13.90 Cincinnati OH 4/8/2015 190168 342992179 Terminix Processing Center Property Services $18.50 Cincinnati OH 4/29/2015 190632 344186869 Terminix Processing Center Property Services $18.50 Cincinnati OH 4/20/2015 0 Terry, Brent E Gross Payroll $767.55 Idaho Falls ID 4/20/2015 0 Terry, Iolanda Santos Gross Payroll $766.01 Idaho Falls ID 4/29/2015 190633 Mileage 01/15-03/15 Testman, Emmalena Transportation - Contracted $203.15 Idaho Falls ID 4/22/2015 190449 1504084 Teton Microbiology Lab Property Services $50.00 Idaho Falls ID 4/22/2015 190450 73535 Teton Steel Supplies $1.02 Idaho Falls ID 4/22/2015 190450 73633 Teton Steel Supplies $3.06 Idaho Falls ID 4/15/2015 190285 03/16-20/15 JR The Adventure Center Professional & Technical Services $5.25 Idaho Falls ID 4/15/2015 190285 03/30-04/03/15 JR The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 4/29/2015 190634 04/13-17/15 JR The Adventure Center Professional & Technical Services $6.30 Idaho Falls ID 4/29/2015 190634 04/06-10/15 JR The Adventure Center Professional & Technical Services $11.55 Idaho Falls ID 4/8/2015 190169 03/09-13/15AD The Adventure Center Professional & Technical Services $15.75 Idaho Falls ID 4/15/2015 190285 03/16-20/15 CJ The Adventure Center Professional & Technical Services $17.85 Idaho Falls ID 4/15/2015 190285 03/16-20/15 CV The Adventure Center Professional & Technical Services $26.04 Idaho Falls ID 4/8/2015 190169 03/09-13/15 JSil The Adventure Center Professional & Technical Services $30.24 Idaho Falls ID 4/1/2015 189986 03/02-06/15 JSil The Adventure Center Professional & Technical Services $34.23 Idaho Falls ID 4/1/2015 189986 03/02-06/15 ST The Adventure Center Professional & Technical Services $40.95 Idaho Falls ID 4/8/2015 190169 03/09-13/15 KT The Adventure Center Professional & Technical Services $42.21 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 KT The Adventure Center Professional & Technical Services $43.05 Idaho Falls ID 4/15/2015 190285 03/16-24/15 JSil The Adventure Center Professional & Technical Services $43.47 Idaho Falls ID 4/1/2015 189986 03/02-06/15 KT The Adventure Center Professional & Technical Services $43.68 Idaho Falls ID 4/15/2015 190285 03/16-20/15 TW The Adventure Center Professional & Technical Services $53.55 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 JSil The Adventure Center Professional & Technical Services $55.86 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 TD The Adventure Center Professional & Technical Services $57.75 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 EW The Adventure Center Professional & Technical Services $63.00 Idaho Falls ID 4/22/2015 190451 03/02-06/15 EW The Adventure Center Professional & Technical Services $64.05 Idaho Falls ID 4/15/2015 190285 03/16-20/15 EW The Adventure Center Professional & Technical Services $65.52 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 TWo The Adventure Center Professional & Technical Services $66.15 Idaho Falls ID 4/8/2015 190169 03/09-13/15 KN The Adventure Center Professional & Technical Services $69.30 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 ST The Adventure Center Professional & Technical Services $71.40 Idaho Falls ID 4/8/2015 190169 03/09-13/15 TWo The Adventure Center Professional & Technical Services $74.55 Idaho Falls ID 4/8/2015 190169 03/09-13/15 JN The Adventure Center Professional & Technical Services $81.06 Idaho Falls ID 4/8/2015 190169 03/09-13/15 CV The Adventure Center Professional & Technical Services $88.41 Idaho Falls ID 4/15/2015 190285 03/16-20/15 TD The Adventure Center Professional & Technical Services $94.50 Idaho Falls ID 4/8/2015 190169 02/23-27/15 ST The Adventure Center Professional & Technical Services $100.80 Idaho Falls ID 4/8/2015 190169 03/09-13/15 KM The Adventure Center Professional & Technical Services $100.80 Idaho Falls ID 4/8/2015 190169 03/09-13/15 CG The Adventure Center Professional & Technical Services $105.00 Idaho Falls ID 4/8/2015 190169 03/09-13/15 TW The Adventure Center Professional & Technical Services $106.05 Idaho Falls ID 4/1/2015 189986 03/02-06/15 KM The Adventure Center Professional & Technical Services $116.76 Idaho Falls ID 4/15/2015 190285 03/16-20/15 KN The Adventure Center Professional & Technical Services $116.97 Idaho Falls ID 4/8/2015 190169 03/09-13/15 TD The Adventure Center Professional & Technical Services $117.60 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 TG The Adventure Center Professional & Technical Services $126.00 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 ASa The Adventure Center Professional & Technical Services $137.55 Idaho Falls ID 4/8/2015 190169 03/09-13/15 KNa The Adventure Center Professional & Technical Services $138.55 Idaho Falls ID 4/15/2015 190285 03/16-20/15 TK The Adventure Center Professional & Technical Services $141.84 Idaho Falls ID 4/1/2015 189986 03/02-06/15 KN The Adventure Center Professional & Technical Services $142.59 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 CB The Adventure Center Professional & Technical Services $142.80 Idaho Falls ID 4/8/2015 190169 03/09-13/15 CB The Adventure Center Professional & Technical Services $143.43 Idaho Falls ID 4/15/2015 190285 03/16-20/15 CG The Adventure Center Professional & Technical Services $143.85 Idaho Falls ID 4/8/2015 190169 02/23-27/15 KNa The Adventure Center Professional & Technical Services $144.49 Idaho Falls ID 4/15/2015 190285 03/16-20/15 ASa The Adventure Center Professional & Technical Services $144.90 Idaho Falls ID 4/8/2015 190169 03/09-13/15 TK The Adventure Center Professional & Technical Services $145.55 Idaho Falls ID 4/15/2015 190285 03/16-20/15 KNa The Adventure Center Professional & Technical Services $145.55 Idaho Falls ID 4/1/2015 189986 03/02-06/15 TK The Adventure Center Professional & Technical Services $148.20 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 KNa The Adventure Center Professional & Technical Services $148.20 Idaho Falls ID 4/1/2015 189986 03/02-06/15 SG The Adventure Center Professional & Technical Services $148.68 Idaho Falls ID 4/1/2015 189986 03/02-06/15 CB The Adventure Center Professional & Technical Services $149.52 Idaho Falls ID 4/15/2015 190285 03/16-20/15 CB The Adventure Center Professional & Technical Services $151.62 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 KN The Adventure Center Professional & Technical Services $152.25 Idaho Falls ID 4/22/2015 190451 03/09-13/15 JSi The Adventure Center Professional & Technical Services $157.50 Idaho Falls ID 4/1/2015 189986 03/02-06/15 JSi The Adventure Center Professional & Technical Services $158.55 Idaho Falls ID 4/22/2015 190451 Non03/16-20/15 JSi The Adventure Center Professional & Technical Services $159.60 Idaho Falls ID 4/22/2015 190451 03/16-20/15 JSi The Adventure Center Professional & Technical Services $159.60 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 TK The Adventure Center Professional & Technical Services $161.40 Idaho Falls ID 4/1/2015 189986 03/02-06/15 KNa The Adventure Center Professional & Technical Services $164.05 Idaho Falls ID 4/1/2015 189986 Non03/02-06/15 JSi The Adventure Center Professional & Technical Services $168.00 Idaho Falls ID 4/1/2015 189986 03/02-06/15 CV The Adventure Center Professional & Technical Services $168.21 Idaho Falls ID 4/22/2015 190451 Non03/09-13/15 JSi The Adventure Center Professional & Technical Services $171.15 Idaho Falls ID 4/1/2015 189986 02/23-03/06/15 TD The Adventure Center Professional & Technical Services $172.20 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 JSi The Adventure Center Professional & Technical Services $187.95 Idaho Falls ID 4/22/2015 190451 Non03/30-04/03/15 TD The Adventure Center Professional & Technical Services $190.05 Idaho Falls ID 4/1/2015 189986 Non 02/02-06/15 JSi The Adventure Center Professional & Technical Services $191.10 Idaho Falls ID 4/22/2015 190451 03/16-20/15 SG The Adventure Center Professional & Technical Services $217.14 Idaho Falls ID 4/15/2015 190285 03/09-20/15 ST The Adventure Center Professional & Technical Services $221.55 Idaho Falls ID 4/1/2015 189986 02/02-06/15 JSi The Adventure Center Professional & Technical Services $222.60 Idaho Falls ID 4/1/2015 189986 03/02-06/15 KJ The Adventure Center Professional & Technical Services $223.23 Idaho Falls ID 4/15/2015 190285 Non 03/16-20/15 JSil The Adventure Center Professional & Technical Services $225.96 Idaho Falls ID 4/1/2015 189986 03/02-06/15 WW The Adventure Center Professional & Technical Services $227.01 Idaho Falls ID 4/22/2015 190451 Non03/30-04/03 JSi The Adventure Center Professional & Technical Services $227.85 Idaho Falls ID 4/1/2015 189986 03/02-06/15 TW The Adventure Center Professional & Technical Services $233.10 Idaho Falls ID 4/1/2015 189986 Non 03/02-06/15 CB The Adventure Center Professional & Technical Services $233.31 Idaho Falls ID 4/8/2015 190169 03/09-13/15 WW The Adventure Center Professional & Technical Services $237.30 Idaho Falls ID 4/1/2015 189986 03/02-06/15 SW The Adventure Center Professional & Technical Services $242.55 Idaho Falls ID 4/15/2015 190285 03/09-20/15 TG The Adventure Center Professional & Technical Services $244.65 Idaho Falls ID 4/1/2015 189986 Non 03/02-06/15 JSil The Adventure Center Professional & Technical Services $245.07 Idaho Falls ID 4/22/2015 190451 Non03/30-04/03/15 ST The Adventure Center Professional & Technical Services $254.10 Idaho Falls ID 4/1/2015 189986 03/02-06/15 AB The Adventure Center Professional & Technical Services $254.10 Idaho Falls ID 4/15/2015 190285 Non 03/16-20/15 CB The Adventure Center Professional & Technical Services $255.36 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 AB The Adventure Center Professional & Technical Services $266.70 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 IT The Adventure Center Professional & Technical Services $275.10 Idaho Falls ID 4/8/2015 190169 Non 03/09-13/15 TD The Adventure Center Professional & Technical Services $276.15 Idaho Falls ID 4/22/2015 190451 Non03/30-04/08/15 CB The Adventure Center Professional & Technical Services $277.41 Idaho Falls ID 4/8/2015 190169 Non03/09-13/15 CB The Adventure Center Professional & Technical Services $279.30 Idaho Falls ID 4/1/2015 189986 Non 02/02-06/15 JSil The Adventure Center Professional & Technical Services $281.19 Idaho Falls ID 4/15/2015 190285 03/16-20/15 IT The Adventure Center Professional & Technical Services $284.76 Idaho Falls ID 4/8/2015 190169 03/09-13/15 SC The Adventure Center Professional & Technical Services $290.43 Idaho Falls ID 4/8/2015 190169 03/02-13/15 ASa The Adventure Center Professional & Technical Services $297.15 Idaho Falls ID 4/8/2015 190169 Non 02/23-27/15 ST The Adventure Center Professional & Technical Services $300.30 Idaho Falls ID 4/22/2015 190451 Non03/30-04/03 JSil The Adventure Center Professional & Technical Services $301.35 Idaho Falls ID 4/22/2015 190451 Non03/30-04/03/15 TG The Adventure Center Professional & Technical Services $305.13 Idaho Falls ID 4/15/2015 190285 Non 03/16-20/15 TD The Adventure Center Professional & Technical Services $305.55 Idaho Falls ID 4/1/2015 189986 03/02-06/15 SC The Adventure Center Professional & Technical Services $306.18 Idaho Falls ID 4/1/2015 189986 03/02-06/15 SF The Adventure Center Professional & Technical Services $307.02 Idaho Falls ID 4/15/2015 190285 03/16-20/15 WW The Adventure Center Professional & Technical Services $309.75 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 BG The Adventure Center Professional & Technical Services $314.16 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 KJ The Adventure Center Professional & Technical Services $317.94 Idaho Falls ID 4/1/2015 189986 Non 03/02-06/15 ST2 The Adventure Center Professional & Technical Services $319.20 Idaho Falls ID 4/8/2015 190169 Non 03/09-13/15 JSil The Adventure Center Professional & Technical Services $339.78 Idaho Falls ID 4/8/2015 190169 03/09-13/15 AB The Adventure Center Professional & Technical Services $344.40 Idaho Falls ID 4/15/2015 190285 03/16-20/15 DT The Adventure Center Professional & Technical Services $365.40 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 SC The Adventure Center Professional & Technical Services $366.45 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 BF The Adventure Center Professional & Technical Services $367.08 Idaho Falls ID 4/15/2015 190285 03/16-20/15 BF The Adventure Center Professional & Technical Services $369.39 Idaho Falls ID 4/15/2015 190285 03/02-06/15 BF The Adventure Center Professional & Technical Services $370.86 Idaho Falls ID 4/8/2015 190169 03/09-13/15 BF The Adventure Center Professional & Technical Services $374.01 Idaho Falls ID 4/15/2015 190285 03/16-20/15 SF The Adventure Center Professional & Technical Services $377.79 Idaho Falls ID 4/15/2015 190285 03/16-20/15 SC The Adventure Center Professional & Technical Services $380.73 Idaho Falls ID 4/8/2015 190169 03/09-13/15 AS The Adventure Center Professional & Technical Services $381.36 Idaho Falls ID 4/1/2015 189986 03/02-06/15 BG The Adventure Center Professional & Technical Services $382.83 Idaho Falls ID 4/22/2015 190451 03/09-13/15 SF The Adventure Center Professional & Technical Services $382.83 Idaho Falls ID 4/8/2015 190169 03/09-13/15 SG The Adventure Center Professional & Technical Services $383.04 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 SG The Adventure Center Professional & Technical Services $384.09 Idaho Falls ID 4/22/2015 190451 03/09-13/15 BG The Adventure Center Professional & Technical Services $388.29 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 SF The Adventure Center Professional & Technical Services $391.23 Idaho Falls ID 4/1/2015 189986 03/02-06/15 AS The Adventure Center Professional & Technical Services $391.44 Idaho Falls ID 4/15/2015 190285 03/16-20/15 AS The Adventure Center Professional & Technical Services $391.44 Idaho Falls ID 4/15/2015 190285 03/16-20/15 SW The Adventure Center Professional & Technical Services $391.86 Idaho Falls ID 4/15/2015 190285 03/16-20/15 BG The Adventure Center Professional & Technical Services $392.07 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 SW The Adventure Center Professional & Technical Services $392.07 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 DT The Adventure Center Professional & Technical Services $392.70 Idaho Falls ID 4/8/2015 190169 03/09-13/15 SW The Adventure Center Professional & Technical Services $393.12 Idaho Falls ID 4/8/2015 190169 03/09-13/15 DT The Adventure Center Professional & Technical Services $394.80 Idaho Falls ID 4/22/2015 190451 03/30-04/03/15 AS The Adventure Center Professional & Technical Services $396.06 Idaho Falls ID 4/1/2015 189986 03/02-06/15 DT The Adventure Center Professional & Technical Services $396.90 Idaho Falls ID 4/8/2015 190169 3/09-13/15 KJ The Adventure Center Professional & Technical Services $398.16 Idaho Falls ID 4/15/2015 190285 03/16-20/15 KJ The Adventure Center Professional & Technical Services $401.73 Idaho Falls ID 4/8/2015 190169 02/23-27/15 KJ The Adventure Center Professional & Technical Services $406.14 Idaho Falls ID 4/1/2015 189986 03/02-06/15 SD The Adventure Center Professional & Technical Services $407.40 Idaho Falls ID 4/1/2015 189986 Non02/23-03/06/15 TD The Adventure Center Professional & Technical Services $537.60 Idaho Falls ID 4/15/2015 190285 Non 03/09-20/15 ST The Adventure Center Professional & Technical Services $576.45 Idaho Falls ID 4/15/2015 190285 Non 03/16-20/15 TG The Adventure Center Professional & Technical Services $628.95 Idaho Falls ID 4/8/2015 190169 03/02-13/15 IT The Adventure Center Professional & Technical Services $645.54 Idaho Falls ID 4/1/2015 189986 03/02-06/15 TB The Adventure Center Professional & Technical Services $1,007.04 Idaho Falls ID 4/22/2015 190451 03/30-04/08/15 TB The Adventure Center Professional & Technical Services $1,008.10 Idaho Falls ID 4/1/2015 189986 02/02-20/15 SG The Adventure Center Professional & Technical Services $1,012.20 Idaho Falls ID 4/8/2015 190169 03/09-13/15 TB The Adventure Center Professional & Technical Services $1,050.93 Idaho Falls ID 4/22/2015 190452 09/01-10/03/14 BR The Learning Center Professional & Technical Services $226.63 Idaho Falls ID 4/8/2015 190170 01/19-02/20/15 BR The Learning Center Professional & Technical Services $257.00 Idaho Falls ID 4/22/2015 190452 02/23-03/20/15 KT The Learning Center Professional & Technical Services $522.11 Idaho Falls ID 4/22/2015 190452 Non 09/01-10/03/14BR The Learning Center Professional & Technical Services $539.04 Idaho Falls ID 4/8/2015 190170 01/19-20/20/15 KT The Learning Center Professional & Technical Services $599.98 Idaho Falls ID 4/22/2015 190452 Non02/23-03/20/15KT The Learning Center Professional & Technical Services $788.32 Idaho Falls ID 4/29/2015 190635 02/23-03/20/15 HS The Learning Center Professional & Technical Services $1,532.05 Idaho Falls ID 4/22/2015 190452 02/23-03/20/15 KJ The Learning Center Professional & Technical Services $1,740.75 Idaho Falls ID 4/22/2015 190452 02/23-03/20/15 AB The Learning Center Professional & Technical Services $1,840.36 Idaho Falls ID 4/20/2015 0 Theriault, Kimberly Rachel Gross Payroll $2,672.33 Ammon ID 4/30/2015 0 SO-739321 ThermoWorks, Inc Supplies $502.99 Lindon UT 4/30/2015 0 447568 ThermoWorks, Inc Supplies $1,532.99 Lindon UT 4/20/2015 0 Thomas, Curtis S Gross Payroll $4,548.17 Lewisville ID 4/20/2015 0 Thomas, Daren J Gross Payroll $133.96 Idaho Falls ID 4/20/2015 0 Thompson, Abbie K Gross Payroll $2,511.60 Idaho Falls ID 4/20/2015 0 Thompson, Aimee Jo Gross Payroll $491.54 Ammon ID 4/20/2015 0 Thompson, Chanin L Gross Payroll $5,105.16 Idaho Falls ID 4/20/2015 0 Thompson, Jeneane A Gross Payroll $1,181.56 Idaho Falls ID 4/20/2015 0 Thompson, Micheal Don Gross Payroll $672.21 Ammon ID 4/20/2015 0 Thomson, Blake Gross Payroll $3,408.67 Idaho Falls ID 4/20/2015 0 Thornley, Sally Ruth Gross Payroll $568.76 Idaho Falls ID 4/20/2015 0 THUESON, CARLY ELISE Gross Payroll $468.86 Ammon ID 4/20/2015 0 Thunstrom, Scott R Gross Payroll $2,813.99 Idaho Falls ID 4/20/2015 0 Thurber, Lauri S Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Tibbitts, Nancy S Gross Payroll $431.66 Idaho Falls ID 4/22/2015 190453 71039137 Tifco Industries, Inc.Supplies $66.90 Houston TX 4/30/2015 0 D3P4 Titlei.Org Employee Training and Development Services $1,181.00 Credit Card Vendor . 4/30/2015 0 Q456 Titlei.Org Employee Training and Development Services $1,181.00 Credit Card Vendor . 4/15/2015 190283 03/20/2015 Extra 1 T-Mobile Telephone $5.42 Dallas TX 4/15/2015 190283 03/20/2015 Extra 2 T-Mobile Telephone $5.42 Dallas TX 4/15/2015 190283 03/20/2015 MS T-Mobile Telephone $5.42 Dallas TX 4/15/2015 190283 03/20/2015 LRa T-Mobile Telephone $5.42 Dallas TX 4/15/2015 190283 03/20/2015 KW T-Mobile Telephone $5.99 Dallas TX 4/15/2015 190283 03/20/2015 Extra 3 T-Mobile Telephone $6.04 Dallas TX 4/15/2015 190283 03/20/2015 PM T-Mobile Telephone $6.92 Dallas TX 4/15/2015 190283 03/20/2015 JS T-Mobile Telephone $7.65 Dallas TX 4/15/2015 190283 03/20/2015 CMu T-Mobile Telephone $7.70 Dallas TX 4/15/2015 190283 03/20/2015 MD tab T-Mobile Communications $8.50 Dallas TX 4/15/2015 190283 03/20/2015 DR T-Mobile Telephone $8.74 Dallas TX 4/15/2015 190283 03/20/2015 CK T-Mobile Telephone $9.05 Dallas TX 4/15/2015 190283 03/20/2015 MC T-Mobile Telephone $9.10 Dallas TX 4/15/2015 190283 03/20/2015 JP T-Mobile Telephone $9.86 Dallas TX 4/15/2015 190283 03/20/2015 JBu T-Mobile Telephone $9.98 Dallas TX 4/15/2015 190283 03/20/2015 KA T-Mobile Telephone $12.94 Dallas TX 4/15/2015 190283 03/20/2015 EA T-Mobile Telephone $14.29 Dallas TX 4/15/2015 190283 03/20/2015 RG T-Mobile Telephone $19.47 Dallas TX 4/15/2015 190283 03/20/2015 RM T-Mobile Telephone $26.30 Dallas TX 4/15/2015 190283 03/20/2015 RM T-Mobile Telephone $26.30 Dallas TX 4/15/2015 190283 3/20/2015 T-Mobile Telephone $35.25 Dallas TX 4/15/2015 190283 03/20/2015 KC T-Mobile Telephone $35.60 Dallas TX 4/15/2015 190283 03/20/2015 NB T-Mobile Telephone $35.60 Dallas TX 4/15/2015 190283 03/20/2015 NJ T-Mobile Telephone $35.60 Dallas TX 4/15/2015 190283 03/20/2015 NO T-Mobile Telephone $35.60 Dallas TX 4/15/2015 190283 03/20/2015 SC T-Mobile Telephone $35.60 Dallas TX 4/15/2015 190283 03/20/2015 DPe T-Mobile Telephone $45.92 Dallas TX 4/15/2015 190283 03/20/2015 CE T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 JB T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 SA T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 LR T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 MH T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 DP T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 TB T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 JL T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 RH T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 DF T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 DC T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 KR T-Mobile Telephone $52.60 Dallas TX 4/15/2015 190283 03/20/2015 CM T-Mobile Telephone $52.60 Dallas TX 4/1/2015 190023 TV 15-101 Todd, Galyn Employee Training and Development Services $34.00 Idaho Falls ID 4/20/2015 0 Todd, Galyn Gross Payroll $4,876.41 Idaho Falls ID 4/20/2015 0 Tolman, Allison Nicole Gross Payroll $2,672.33 Idaho Falls ID 4/8/2015 190171 SDE# H-15-01-30 Tolman, Judson W.Professional & Technical Services $2,161.69 Weiser ID 4/20/2015 0 Tolman, Karen B Gross Payroll $4,295.42 Idaho Falls ID 4/20/2015 0 Tolman, Michelle Maxine Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Tomsic-Bell, Joan S Gross Payroll $4,235.42 Idaho Falls ID 4/30/2015 0 90491 Townplace Suites - Boise/ Downtown Out of District Travel $179.00 Boise ID 4/20/2015 0 Tracy, Carol M Gross Payroll $2,149.33 Ucon ID 4/20/2015 0 Tracy, Laura L Gross Payroll $4,306.85 Idaho Falls ID 4/15/2015 190286 Mileage 03/02-03/31 Tracy, Rita Jean In-District Travel $36.42 Ucon ID 4/20/2015 0 Tracy, Rita Jean Gross Payroll $2,177.23 Ucon ID 4/20/2015 0 Trafelet, Jeffrey Todd Gross Payroll $2,838.58 Idaho Falls ID 4/20/2015 0 Trauntvein, Don R Gross Payroll $5,450.50 Idaho Falls ID 4/20/2015 0 Trejo, Angel L Gross Payroll $2,138.93 Idaho Falls ID 4/20/2015 0 Trejo, Maria Gross Payroll $1,981.20 Idaho Falls ID 4/20/2015 0 Trenkle, Tracy H Gross Payroll $2,672.33 Ammon ID 4/23/2015 190492 TV 15-097 Trimble, Laurel A Employee Training and Development Services $34.00 Rigby ID 4/20/2015 0 Trimble, Laurel A Gross Payroll $1,454.13 Rigby ID 4/20/2015 0 Trimble, Shaeleigh Schanz Gross Payroll $3,322.17 Iona ID 4/20/2015 0 Triplett, Matthew Edward Gross Payroll $210.38 Rexburg ID 4/20/2015 0 Truesdell, Gypsy June Gross Payroll $390.75 Idaho Falls ID 4/20/2015 0 Tucker, Alexis Ann Gross Payroll $1,849.09 Idaho Falls ID 4/20/2015 0 Tucker, John IV Gross Payroll $5,200.17 Firth ID 4/8/2015 190189 Tullis, Julie A Gross Payroll $45.00 Idaho Falls ID 4/20/2015 0 Tullis, Julie A Gross Payroll $4,519.58 Idaho Falls ID 4/20/2015 0 Turley, Katrina Fay Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Udy, Angie Gross Payroll $2,917.58 Idaho Falls ID 4/22/2015 190454 INV115540 United Laboratories Supplies $933.25 St. Charles IL 4/8/2015 190172 361 United Micro Data, Inc.Technology Purchases $8,365.72 Idaho Falls ID 4/22/2015 190487 V719450 United Way of Id. Fls.United Way - Employee Share $75.33 Idaho Falls ID 4/22/2015 190455 1314 Upper Valley Sales & Ser Supplies $213.76 Idaho Falls ID 4/29/2015 190636 1312 Upper Valley Sales & Ser Supplies $489.50 Idaho Falls ID 4/29/2015 190636 1308 Upper Valley Sales & Ser Equipment $5,600.00 Idaho Falls ID 4/20/2015 0 V144604 US Bank ACH Clearing ($655.40)IDAHO FALLS ID 4/20/2015 0 V936727 US Bank FICA/Medicare - Employer Share ($47.49)IDAHO FALLS ID 4/20/2015 0 V936727 US Bank FICA/Medicare - Employee Share ($47.49)IDAHO FALLS ID 4/20/2015 0 V696436 US Bank FICA/Medicare - Employer Share ($11.11)IDAHO FALLS ID 4/20/2015 0 V696436 US Bank FICA/Medicare - Employee Share ($11.11)IDAHO FALLS ID 4/20/2015 0 V972539 US Bank FICA/Medicare - Employer Share $5.08 IDAHO FALLS ID 4/20/2015 0 V972539 US Bank FICA/Medicare - Employee Share $5.08 IDAHO FALLS ID 4/20/2015 0 V696461 US Bank FICA/Medicare - Employer Share $7.84 IDAHO FALLS ID 4/20/2015 0 V696461 US Bank FICA/Medicare - Employee Share $7.84 IDAHO FALLS ID 4/20/2015 0 V812355 US Bank FICA/Medicare - Employer Share $11.11 IDAHO FALLS ID 4/20/2015 0 V812355 US Bank FICA/Medicare - Employee Share $11.11 IDAHO FALLS ID 4/20/2015 0 V818580 US Bank FICA/Medicare - Employer Share $15.24 IDAHO FALLS ID 4/20/2015 0 V818580 US Bank FICA/Medicare - Employee Share $15.24 IDAHO FALLS ID 4/20/2015 0 V713508 US Bank FICA/Medicare - Employer Share $21.74 IDAHO FALLS ID 4/20/2015 0 V713508 US Bank FICA/Medicare - Employee Share $21.74 IDAHO FALLS ID 4/20/2015 0 V927833 US Bank FICA/Medicare - Employer Share $23.13 IDAHO FALLS ID 4/20/2015 0 V927833 US Bank FICA/Medicare - Employee Share $23.13 IDAHO FALLS ID 4/20/2015 0 V870719 US Bank FICA/Medicare - Employer Share $33.48 IDAHO FALLS ID 4/20/2015 0 V870719 US Bank FICA/Medicare - Employee Share $33.48 IDAHO FALLS ID 4/20/2015 0 V99475 US Bank FICA/Medicare - Employer Share $44.97 IDAHO FALLS ID 4/20/2015 0 V99475 US Bank FICA/Medicare - Employee Share $44.97 IDAHO FALLS ID 4/20/2015 0 V287964 US Bank FICA/Medicare - Employer Share $47.49 IDAHO FALLS ID 4/20/2015 0 V287964 US Bank FICA/Medicare - Employee Share $47.49 IDAHO FALLS ID 4/20/2015 0 V689693 US Bank FICA/Medicare - Employer Share $65.10 IDAHO FALLS ID 4/20/2015 0 V689693 US Bank FICA/Medicare - Employee Share $65.10 IDAHO FALLS ID 4/20/2015 0 V433967 US Bank FICA/Medicare - Employer Share $68.91 IDAHO FALLS ID 4/20/2015 0 V433967 US Bank FICA/Medicare - Employee Share $68.91 IDAHO FALLS ID 4/20/2015 0 V549679 US Bank FICA/Medicare - Employer Share $98.89 IDAHO FALLS ID 4/20/2015 0 V549679 US Bank FICA/Medicare - Employee Share $98.89 IDAHO FALLS ID 4/20/2015 0 V472709 US Bank FICA/Medicare - Employer Share $192.25 IDAHO FALLS ID 4/20/2015 0 V472709 US Bank FICA/Medicare - Employee Share $192.25 IDAHO FALLS ID 4/20/2015 0 V690700 US Bank FICA/Medicare - Employer Share $294.66 IDAHO FALLS ID 4/20/2015 0 V690700 US Bank FICA/Medicare - Employee Share $294.66 IDAHO FALLS ID 4/20/2015 0 V717551 US Bank FICA/Medicare - Employer Share $333.64 IDAHO FALLS ID 4/20/2015 0 V717551 US Bank FICA/Medicare - Employee Share $333.64 IDAHO FALLS ID 4/20/2015 0 V528825 US Bank ACH Clearing $350.00 IDAHO FALLS ID 4/20/2015 0 V591594 US Bank FICA/Medicare - Employer Share $1,426.39 IDAHO FALLS ID 4/20/2015 0 V591594 US Bank FICA/Medicare - Employee Share $1,426.39 IDAHO FALLS ID 4/20/2015 0 V329066 US Bank FICA/Medicare - Employer Share $3,041.39 IDAHO FALLS ID 4/20/2015 0 V329066 US Bank FICA/Medicare - Employee Share $3,041.39 IDAHO FALLS ID 4/20/2015 0 V467158 US Bank FICA/Medicare - Employer Share $13,004.89 IDAHO FALLS ID 4/20/2015 0 V467158 US Bank FICA/Medicare - Employee Share $13,004.89 IDAHO FALLS ID 4/20/2015 0 V362787 US Bank ACH Clearing $22,418.37 IDAHO FALLS ID 4/20/2015 0 V312127 US Bank FICA/Medicare - Employer Share $41,321.70 IDAHO FALLS ID 4/20/2015 0 V312127 US Bank FICA/Medicare - Employee Share $41,321.70 IDAHO FALLS ID 4/20/2015 0 V956757 US Bank FICA/Medicare - Employer Share $176,685.25 IDAHO FALLS ID 4/20/2015 0 V956757 US Bank FICA/Medicare - Employee Share $176,685.25 IDAHO FALLS ID 4/20/2015 0 V152796 US Bank ACH Clearing $181,359.77 IDAHO FALLS ID 4/20/2015 0 V521315 US Bank ACH Clearing $2,042,909.13 IDAHO FALLS ID 4/29/2015 190637 3933681 US Bank Corporate Trust Registrar/Agency Fees $500.00 St Paul MN 4/22/2015 190488 V546871 US Dept of Education Misc. Withholding - Employee Share $496.49 Atlanta GA 4/1/2015 189987 5107888 US Food Service, Inc.Supplies $57.03 Salt Lake City UT 4/15/2015 190287 5371584 US Food Service, Inc.Supplies $125.50 Salt Lake City UT 4/22/2015 190456 5371583 US Food Service, Inc.Supplies $598.29 Salt Lake City UT 4/22/2015 190456 5371583 US Food Service, Inc.Groceries $2,577.61 Salt Lake City UT 4/1/2015 189987 5107888 US Food Service, Inc.Groceries $3,364.45 Salt Lake City UT 4/8/2015 190173 4842789 US Food Service, Inc.Groceries $3,729.26 Salt Lake City UT 4/15/2015 190287 5501101 US Food Service, Inc.Groceries $4,273.37 Salt Lake City UT 4/30/2015 0 43961 USPS Communications $14.80 Credit Card Vendor . 4/29/2015 190638 545706 V-1 Propane Supplies $20.65 Idaho Falls ID 4/29/2015 190639 456775 Valcom Salt Lake City Technology "Infrastructure"$6,885.00 Salt Lake City UT 4/20/2015 0 Valle, Melissa Ashley Gross Payroll $201.03 Rexburg ID 4/15/2015 190288 15070 Valley Ready Mix, Inc.Supplies $365.00 Idaho Falls ID 4/15/2015 190288 15378 Valley Ready Mix, Inc.Supplies $700.00 Idaho Falls ID 4/15/2015 190288 15243 Valley Ready Mix, Inc.Supplies $800.00 Idaho Falls ID 4/20/2015 0 Van Leuven, Jay Eldon Gross Payroll $805.82 Idaho Falls ID 4/20/2015 0 Van Tress, Charles D Gross Payroll $2,038.40 Idaho Falls ID 4/20/2015 0 Vance, Danette R Gross Payroll $962.18 Idaho Falls ID 4/20/2015 0 Vance, Mary B Gross Payroll $509.04 Ammon ID 4/20/2015 0 VanOrden, Heather Lynn Gross Payroll $2,250.38 Idaho Falls ID 4/20/2015 0 Vedder, Michael Charles Gross Payroll $742.29 Idaho Falls ID 4/30/2015 0 12/14/14 SF Verizon Wireless Communications $30.00 Dallas TX 4/30/2015 0 12/21/14 KP Verizon Wireless Communications $30.00 Dallas TX 4/30/2015 0 12/26/14 SW Verizon Wireless Communications $40.00 Dallas TX 4/29/2015 190640 9743471876 SW tab Verizon Wireless Communications $40.01 Dallas TX 4/30/2015 0 1/2/2015 Verizon Wireless Communications $50.00 Dallas TX 4/29/2015 190640 9743471876 MM Verizon Wireless Telephone $52.34 Dallas TX 4/29/2015 190640 9743471876 PC Verizon Wireless Telephone $65.89 Dallas TX 4/29/2015 190640 9743471876 CS Verizon Wireless Telephone $65.89 Dallas TX 4/29/2015 190640 9743471876 MM tab Verizon Wireless Communications $77.44 Dallas TX 4/29/2015 190640 9743471876 SF tab Verizon Wireless Communications $77.44 Dallas TX 4/29/2015 190640 9743471876 AB tab Verizon Wireless Communications $77.44 Dallas TX 4/15/2015 190290 207405 Vernon Steel Supplies $12.70 Idaho Falls ID 4/1/2015 189988 206534 Vernon Steel Supplies $62.10 Idaho Falls ID 4/29/2015 190641 207878 Vernon Steel Supplies $81.95 Idaho Falls ID 4/1/2015 189988 206350 Vernon Steel Equipment $205.90 Idaho Falls ID 4/15/2015 190289 4/3/2015 Vern's Service & Auto Repair Supplies - Transportation $584.65 Idaho Falls ID 4/20/2015 0 Vickers, Tarl Keith Gross Payroll $2,969.83 Ammon ID 4/20/2015 0 Vickery, Curtis Andrew Gross Payroll $3,111.08 Iona ID 4/8/2015 190174 Consult fee 04/15 Victor - Four Labor Relations Professional & Technical Services $7,000.00 Tacoma WA 4/20/2015 0 Villarreal-Ratcliff, Robin M Gross Payroll $568.76 Idaho Falls ID 4/20/2015 0 Virgin, Marianne Gross Payroll $2,757.33 Idaho Falls ID 4/20/2015 0 Vosk, Camille S Gross Payroll $2,470.99 Ammon ID 4/8/2015 190181 Wade, Patricia L Gross Payroll $350.63 Idaho Falls ID 4/20/2015 0 Wade, Patricia L Gross Payroll $4,704.63 Idaho Falls ID 4/8/2015 190175 Mileage 03/05-03/31 Wade, Patti In-District Travel $13.05 Idaho Falls ID 4/20/2015 0 Wadsworth, Zairrick C Gross Payroll $3,968.89 Idaho Falls ID 4/20/2015 0 Wagoner, Jennifer Mae Gross Payroll $480.92 Idaho Falls ID 4/20/2015 0 Waite, Beth Gross Payroll $701.74 Idaho Falls ID 4/20/2015 0 Waite, Randy G Gross Payroll $800.66 Idaho Falls ID 4/1/2015 190024 TV 15-072 Wakeman, Devon Riann Employee Training and Development Services $120.00 Ammon ID 4/20/2015 0 Wakeman, Devon Riann Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Waldemarson, Bonnie A Gross Payroll $2,672.33 Ammon ID 4/20/2015 0 Waldron, Sandra Gross Payroll $638.60 Idaho Falls ID 4/20/2015 0 Walker Park, Sonya J Gross Payroll $1,010.14 Ucon ID 4/20/2015 0 Walker, Benjamin J Gross Payroll $3,871.85 Ammon ID 4/20/2015 0 Walker, Dale B Gross Payroll $3,362.00 Rigby ID 4/20/2015 0 Walker, Dianne Gross Payroll $4,519.58 Lewisville ID 4/20/2015 0 Walker, Linda D Gross Payroll $3,188.75 Rigby ID 4/20/2015 0 Walker, Nancy M Gross Payroll $828.67 Idaho Falls ID 4/20/2015 0 Walker, Nevada L Gross Payroll $4,100.17 Idaho Falls ID 4/17/2015 190348 Walker, Robyn Lynne Gross Payroll $800.00 Iona ID 4/20/2015 0 Walker, Robyn Lynne Gross Payroll $2,672.33 Iona ID 4/20/2015 0 Walker, Valerie M Gross Payroll $496.20 Idaho Falls ID 4/20/2015 0 Wall, Matthew T Gross Payroll $318.75 Rexburg ID 4/20/2015 0 Wallevand, Betty Gross Payroll $116.00 Idaho Falls ID 4/20/2015 0 Wallevand, Kenneth W Gross Payroll $77.60 Idaho Falls ID 4/20/2015 0 Walling, Diantha Rae Gross Payroll $226.57 Idaho Falls ID 4/30/2015 0 83442 Walmart Supplies $1.87 Credit Card Vendor . 4/30/2015 0 76322 Walmart Supplies $3.73 Credit Card Vendor . 4/30/2015 0 36015 Walmart Supplies $3.98 Credit Card Vendor . 4/30/2015 0 93653 Walmart Supplies $12.65 Credit Card Vendor . 4/30/2015 0 44379 Walmart Supplies $13.97 Credit Card Vendor . 4/30/2015 0 15519 Walmart Supplies $24.80 Credit Card Vendor . 4/30/2015 0 8217 Walmart Supplies $36.69 Credit Card Vendor . 4/30/2015 0 26830 Walmart Non-travel Meals, Food and Snacks $44.42 Credit Card Vendor . 4/30/2015 0 84205 Walmart Supplies $45.96 Credit Card Vendor . 4/30/2015 0 316524 Walmart Supplies $65.33 Credit Card Vendor . 4/30/2015 0 55024 Walmart Supplies $66.86 Credit Card Vendor . 4/30/2015 0 41976 Walmart Supplies $88.27 Credit Card Vendor . 4/30/2015 0 50564 Walmart Supplies $114.70 Credit Card Vendor . 4/30/2015 0 014427a Walmart Supplies $118.35 Credit Card Vendor . 4/30/2015 0 50905 Walmart Supplies $183.51 Credit Card Vendor . 4/30/2015 0 36178 Walmart Supplies $269.13 Credit Card Vendor . 4/15/2015 190291 6773 Walmart Community Card GECRB (LHS)Supplies $1.98 Atlanta GA 4/29/2015 190642 5271 Walmart Community Card GECRB (LHS)Supplies $3.88 Atlanta GA 4/15/2015 190291 8485 Walmart Community Card GECRB (LHS)Supplies $29.84 Atlanta GA 4/15/2015 190291 8484 Walmart Community Card GECRB (LHS)Supplies $29.97 Atlanta GA 4/8/2015 190176 5321 Walmart Community Card GECRB (LHS)Supplies $30.99 Atlanta GA 4/8/2015 190176 5320 Walmart Community Card GECRB (LHS)Supplies $64.15 Atlanta GA 4/20/2015 0 Walsh, Casey Ann Gross Payroll $1,757.93 Idaho Falls ID 4/20/2015 0 Walsh, Edmond Brendon Gross Payroll $2,528.25 Idaho Falls ID 4/20/2015 0 Walton, Sheri A Gross Payroll $986.46 Idaho Falls ID 4/20/2015 0 Ward, Dean B Gross Payroll $779.18 Idaho Falls ID 4/20/2015 0 Ward, Emily Faye Gross Payroll $321.10 Idaho Falls ID 4/20/2015 0 Ward, Holly H Gross Payroll $427.11 Ammon ID 4/20/2015 0 Ward, Jennifer B Gross Payroll $526.40 Idaho Falls ID 4/20/2015 0 Ward, Jessie Little Flower Gross Payroll $2,882.33 Idaho Falls ID 4/20/2015 0 Ward, Kathleen M Gross Payroll $4,519.58 Ammon ID 4/20/2015 0 Ware, Carolyn Elaine Gross Payroll $540.00 Idaho Falls ID 4/20/2015 0 Warmbier, Amanda M Gross Payroll $3,322.17 Idaho Falls ID 4/20/2015 0 Warmbier, David Russell Gross Payroll $3,969.25 Idaho Falls ID 4/20/2015 0 WARNER, ADRIENNE KAYE Gross Payroll $149.35 Idaho Falls ID 4/1/2015 190025 TV 15-072 WARNER, KAYE LYNN Employee Training and Development Services $120.00 Rigby ID 4/20/2015 0 WARNER, KAYE LYNN Gross Payroll $2,672.33 Rigby ID 4/22/2015 190489 V865349 Washington National Insurance Company Washington Mutual Insurance - Employee Share $647.60 Pittsburgh PA 4/20/2015 0 Waters, Brenda K. Gross Payroll $986.46 Idaho Falls ID 4/20/2015 0 Waters, John Caleb Gross Payroll $346.19 Idaho Falls ID 4/20/2015 0 Waters, Tamara M Gross Payroll $515.10 Idaho Falls ID 4/20/2015 0 Watson, Janice Gross Payroll $1,800.26 Idaho Falls ID 4/20/2015 0 Watson, Michelle Gross Payroll $4,100.17 Ammon ID 4/20/2015 0 Watson, Wesley L Gross Payroll $4,519.58 Idaho Falls ID 4/29/2015 190643 75210243 Waxie Sanitary Supply Supplies - Transportation $93.93 Los Angeles CA 4/15/2015 190292 75182497 Waxie Sanitary Supply Supplies $126.59 Los Angeles CA 4/1/2015 189989 75152332 Waxie Sanitary Supply Supplies $360.82 Los Angeles CA 4/20/2015 0 Way, Heather Ann Gross Payroll $451.28 Idaho Falls ID 4/20/2015 0 Webb, Angie Mae Gross Payroll $1,813.45 Idaho Falls ID 4/20/2015 0 Weber, Holly E Gross Payroll $3,417.62 Idaho Falls ID 4/20/2015 0 Weekes, Sara J Gross Payroll $3,465.50 Idaho Falls ID 4/8/2015 190177 Mileage 03/12-03/18 Weight, Clifton J In-District Travel $44.46 Rigby ID 4/29/2015 190514 TV 15-088 Weight, Clifton J Out of District Travel $52.00 Rigby ID 4/17/2015 190361 Weight, Clifton J Gross Payroll $800.00 Rigby ID 4/20/2015 0 Weight, Clifton J Gross Payroll $3,034.91 Rigby ID 4/20/2015 0 Welker, Deena L Gross Payroll $442.90 Idaho Falls ID 4/20/2015 0 Weller, Andrew D Gross Payroll $3,969.25 Ammon ID 4/20/2015 0 Weller, Kimberly Jo Gross Payroll $337.27 Idaho Falls ID 4/20/2015 0 Weller, Stacie L Gross Payroll $2,075.33 Ammon ID 4/20/2015 0 Wells, Danielle Gross Payroll $443.70 Idaho Falls ID 4/20/2015 0 Wells, Hollie Ann Gross Payroll $2,743.16 Shelley ID 4/20/2015 0 Wells, Natasha K. Gross Payroll $72.10 Rigby ID 4/20/2015 0 Wendel, Maren C Gross Payroll $485.77 Idaho Falls ID 4/20/2015 0 Wenzel-Parker, Jodi Gross Payroll $565.79 Idaho Falls ID 4/20/2015 0 West, Katherine J Gross Payroll $4,393.75 Idaho Falls ID 4/20/2015 0 Westenskow, Kristina Hanks Gross Payroll $2,672.33 Ammon ID 4/8/2015 190178 47850 Western Mountain Bus Sales, Inc.Supplies - Transportation $111.73 Nampa ID 4/22/2015 190457 0048008-IN Western Mountain Bus Sales, Inc.Supplies - Transportation $784.26 Nampa ID 4/20/2015 0 Wheeler, Susan Gross Payroll $2,996.42 Shelley ID 4/8/2015 190065 TV 15-073 White, DeAnna H Out of District Travel $189.70 Idaho Falls ID 4/20/2015 0 White, DeAnna H Gross Payroll $2,801.83 Idaho Falls ID 4/20/2015 0 Whitman, Rose Anne Gross Payroll $87.13 Idaho Falls ID 4/20/2015 0 Whyte, Karen V Gross Payroll $986.46 Idaho Falls ID 4/8/2015 190066 TV 15-073 Wickham, Lori E Out of District Travel $189.70 Idaho Falls ID 4/20/2015 0 Wickham, Lori E Gross Payroll $4,637.99 Idaho Falls ID 4/20/2015 0 Widerburg, Susi Gross Payroll $612.05 Ammon ID 4/20/2015 0 Wiese, La Dene K. Gross Payroll $110.50 Ucon ID 4/20/2015 190302 Wilde, Bradley Allen Gross Payroll $1,933.61 Idaho Falls ID 4/20/2015 0 Wilkins, Amanda M Gross Payroll $2,672.33 Rigby ID 4/22/2015 190490 V408478 Willamette Dental of Idaho Willamette Dental - Employee Share $1,956.00 Hillsboro OR 4/22/2015 190490 V408478 Willamette Dental of Idaho Willamette Dental - Employer Share $2,526.90 Hillsboro OR 4/20/2015 0 Willert, Karen S Gross Payroll $3,804.16 Lewisville ID 4/20/2015 0 Willey, Betty Jo Gross Payroll $4,607.08 Pocatello ID 4/20/2015 0 Williams, Jennifer Gross Payroll $89.63 Idaho Falls ID 4/20/2015 0 Williams, Kimberly L Gross Payroll $4,480.42 Idaho Falls ID 4/20/2015 0 Williams, Laura Lee Gross Payroll $193.92 Idaho Falls ID 4/20/2015 0 Williams, Rebecca Diane Gross Payroll $459.27 Ammon ID 4/20/2015 0 Williams, Ronalee Gross Payroll $580.97 Idaho Falls ID 4/20/2015 0 Williams, Samantha Rae Gross Payroll $1,100.97 Idaho Falls ID 4/20/2015 0 Williams, Tracy K Gross Payroll $326.95 Idaho Falls ID 4/20/2015 0 Willis, Char Dawn Gross Payroll $3,969.25 Idaho Falls ID 4/20/2015 0 Willis, Karoline Ashley Gross Payroll $914.13 Rexburg ID 4/20/2015 190295 Wilson, Mark A Gross Payroll $2,260.93 Idaho Falls ID 4/20/2015 0 Winchester, Angela Gross Payroll $3,255.28 Idaho Falls ID 4/20/2015 0 Winder, Kimberly S Gross Payroll $596.06 Ammon ID 4/20/2015 0 Winter, Michelle Lynn Gross Payroll $865.74 Ammon ID 4/20/2015 0 Wixom, Cecil David Gross Payroll $758.25 Ammon ID 4/20/2015 0 Woodland, Chanelle Christine Gross Payroll $93.50 Idaho Falls ID 4/20/2015 0 Woods, Natalie Lynne Gross Payroll $3,969.25 Idaho Falls ID 4/20/2015 0 Woolstenhulme, Audra Ann Gross Payroll $1,813.45 Idaho Falls ID 4/20/2015 0 Woolstenhulme, Lyle V Gross Payroll $2,317.47 Idaho Falls ID 4/20/2015 0 Woolstenhulme, Scott G Gross Payroll $8,643.62 Ammon ID 4/20/2015 0 Woolstenhulme, Shelley Gross Payroll $2,977.08 Idaho Falls ID 4/20/2015 0 Worrell, Micheline Nelly Gross Payroll $252.54 Idaho Falls ID 4/20/2015 0 Wright, Kyle G Gross Payroll $2,948.40 Idaho Falls ID 4/20/2015 190324 Wurst, Douglas G Gross Payroll $654.05 Rigby ID 4/22/2015 190458 9015093361 Wurth Louis and Company Supplies $2.87 Brea CA 4/1/2015 189990 9015040581 Wurth Louis and Company Supplies $88.63 Brea CA 4/20/2015 0 Wyatt, Farrell J Gross Payroll $1,042.06 Idaho Falls ID 4/20/2015 0 Wyatt, Laurie A Gross Payroll $1,238.09 Idaho Falls ID 4/20/2015 0 Yanez, Gina Mari Gross Payroll $670.56 Idaho Falls ID 4/20/2015 0 Yang, Nai-Jiin Gross Payroll $2,610.71 Pocatello ID 4/20/2015 0 Yarnell, Cindy A Gross Payroll $1,351.89 Idaho Falls ID 4/20/2015 0 Yarnell, Raylene Gross Payroll $817.09 Idaho Falls ID 4/15/2015 190293 284384 Yost Office Systems Supplies $50.00 Idaho Falls ID 4/22/2015 190459 286183 Yost Office Systems Supplies $515.73 Idaho Falls ID 4/8/2015 190179 mileage 3/2-3/31 Youngberg, Shareen In-District Travel $25.99 Iona ID 4/20/2015 0 Youngberg, Shareen Gross Payroll $1,261.70 Iona ID 4/29/2015 190644 Shopko 04/08/2015 Zaladonis, Abigail A Supplies $28.01 Idaho Falls ID 4/20/2015 0 Zaladonis, Abigail A Gross Payroll $3,969.25 Idaho Falls ID 4/20/2015 0 Zaranek, Patricia S Gross Payroll $4,607.08 Idaho Falls ID 4/8/2015 190180 mileage 3/2-3/31 Zaugg, Troy D In-District Travel $17.21 Idaho Falls ID 4/20/2015 0 Zaugg, Troy D Gross Payroll $1,775.62 Idaho Falls ID 4/22/2015 190460 161561865 Zee Medical Service Supplies $89.35 Dallas TX 4/20/2015 0 Zinzer, Diana L Gross Payroll $4,100.17 Idaho Falls ID 4/20/2015 0 Zohner, Christine Noel Gross Payroll $971.23 Ammon ID 4/20/2015 0 Zohner, Sydney Lynn Gross Payroll $4,453.17 Rigby ID 4/20/2015 0 Zollinger, Jacob Dean Gross Payroll $104.00 Idaho Falls ID 4/20/2015 0 Zollinger, Taci L Gross Payroll $2,672.33 Idaho Falls ID 4/20/2015 0 Zovi, Nicole Taylor Gross Payroll $1,820.28 Rigby ID 4/30/2015 0 5969-1/15-01 Zurcher's Party & Wedding Store Supplies $30.48 Draper UT Bonneville Joint School District #93 Iona Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/30/2015 0 1607435 Amazon.com Media - Library Material $14.40 IF ID 4/28/2015 8477 03-15 Interfund-701 Bonneville School District #93 US Bank Checking - District Office $105.15 Idaho Falls ID 4/28/2015 8478 5577347 Demco Media - Library Material $60.16 Madison WI 4/3/2015 8468 640381F-6 Follett Educational Services Media - Library Material $42.40 Chicago IL 4/28/2015 8479 6660325F-4 Follett Educational Services Media - Library Material $170.31 Chicago IL 4/14/2015 8476 40115 Hargraves, Teri K Supplies - PTO - AR Grant $47.18 Idaho Falls ID 4/3/2015 8469 4/1/2015 JENSEN, LINDA A Supplies - PTO - AR Grant $11.10 Idaho Falls ID 4/28/2015 8480 4/21/2015 Johnson, Brady Supplies - Discretionary $103.76 Idaho Falls ID 4/28/2015 8480 4/21/2015 Johnson, Brady Supplies - Discretionary $5.29 Idaho Falls ID 4/3/2015 8470 128549 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 4/14/2015 8475 128849 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $20.00 Idaho Falls ID 4/30/2015 0 87735 Olive Garden - CC Non-travel Meals, Food and Snacks - Discretionary $248.55 Credit Card Vendor . 4/30/2015 0 81874 Perkin's Family Restaurant Non-travel Meals, Food and Snacks - Discretionary $79.94 Idaho Falls ID 4/28/2015 8481 4/9/2015 Rockwood, Ann Supplies - PTO - AR Grant $29.69 Idaho Falls ID 4/8/2015 190064 TV 15-106 Sparhawk, Katie Out of District Travel - Discretionary $120.00 Rigby ID 4/28/2015 8482 1318 Upper Valley Sales Supplies - Box Tops $900.00 Idaho Falls ID 4/14/2015 8474 50133475 Walker, Dianne Supplies - PTO - AR Grant $31.00 Lewisville ID Bonneville Joint School District #93 Ucon Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/14/2015 3829 02-15 INTERFUND -703 Bonneville School District #93 US Bank Checking - District Office $233.33 Idaho Falls ID 4/14/2015 3829 02-15 INTERFUND -703 Bonneville School District #93 Payable to District Office $126.86 Idaho Falls ID 4/30/2015 0 77637 CAL Stores Supplies - Discretionary $11.00 IDAHO FALLS ID 4/14/2015 3830 118249 Covert, David Supplies - Discretionary $35.00 Idaho Falls ID 4/14/2015 3831 13213 Crown Trophy Supplies - Discretionary $13.50 Idaho Falls ID 4/30/2015 0 77637 Great Harvest Bread Non-travel Meals, Food and Snacks - Discretionary $44.00 Idaho Falls ID 4/14/2015 3832 41415 Hildebrandt, Sally A Supplies $254.36 Idaho Falls ID 4/17/2015 3834 4172015 I.D.E.A.S Supplies - 4th Grade $50.00 Shelley ID 4/30/2015 0 1178887 Ink Technologies - CCV Supplies - Discretionary $53.73 CCV . 4/30/2015 0 20009811 Physical Education - CCV Supplies - Discretionary $49.82 CCV . 4/14/2015 3833 41415 Scholastic Book Clubs Supplies - Discretionary $47.00 JEFFERSON CITY MO 4/14/2015 3833 4328190 Scholastic Book Clubs Supplies - 5th Grade $89.38 JEFFERSON CITY MO Bonneville Joint School District #93 Cloverdale Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/30/2015 6397 23-15 INTERFUND-704 Bonneville School District #93 US Bank Checking - District Office $150.50 Idaho Falls ID 4/6/2015 6389 V44079 Burgoyne, Sherrie Ann Supplies - Grant - Century Link - Burgoyne $20.00 Ammon ID 4/29/2015 190580 31546 Complete Office Care L.L.C.Supplies - 1st Grade $85.53 Idaho Falls ID 4/23/2015 6396 14986 Doug's Sales Screen Printing & Embroider Supplies - 4th Grade $168.00 Idaho Falls ID 4/30/2015 6398 V406185 Edwards Education Essentials Supplies - Kindergarten $94.00 Missoula MT 4/6/2015 6390 V709224 Hanson, Debra Jo Supplies - Kindergarten $50.78 Idaho Falls ID 4/3/2015 6388 V276806 Hobbs, Aubrey Ann Supplies - 4th Grade $43.06 Rexburg ID 4/2/2015 6386 545663 Johnson Bros. Distr.Supplies $504.32 Idaho Falls ID 4/14/2015 6394 V882425 Lycan, Barbara S Supplies - 2nd Grade $47.96 Idaho Falls ID 4/16/2015 6395 V384914 Lycan, Barbara S Non-travel Meals, Food and Snacks - 2nd Grade $33.32 Idaho Falls ID 4/8/2015 6391 V636242 Murdock, Claudia Supplies $70.00 Idaho Falls ID 4/14/2015 6392 V413570 Olson, Daneen Denise Non-travel Meals, Food and Snacks - 1st Grade $40.00 Idaho Falls ID 4/14/2015 6393 V306850 Pinnock, Kristine J Non-travel Meals, Food and Snacks - Resource Room $85.11 Idaho Falls ID 4/2/2015 6387 6679 Sam's Club - Cloverdale Supplies $483.47 Atlanta GA 4/2/2015 6387 6679 Sam's Club - Cloverdale Supplies - 4th Grade $55.98 Atlanta GA 4/2/2015 6387 6679 Sam's Club - Cloverdale Supplies $7.97 Atlanta GA 4/2/2015 6387 6679 Sam's Club - Cloverdale Supplies $16.41 Atlanta GA 4/2/2015 6384 9559 Staples Credit Plan (Cloverdale)Supplies $41.50 Columbus OH Bonneville Joint School District #93 Falls Valley Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/16/2015 5855 LakeShore 3/21/15 Ball, Lynnette W. Supplies - Kindergarten $119.43 Idaho Falls ID 4/16/2015 5856 66551 Barney, Ceaira Fee - Library $15.00 Idaho Falls ID 4/29/2015 190594 Cntry Store 08/16/14 Hornby, Melissa J Supplies $27.00 Idaho Falls ID 4/29/2015 190594 JoAnns 03/24/15 Hornby, Melissa J Supplies $69.02 Idaho Falls ID 4/29/2015 190594 Porters 02/15/15 Hornby, Melissa J Supplies $3.98 Idaho Falls ID 4/29/2015 190594 JoAnns 03/24/15 Hornby, Melissa J Supplies - 4th Grade $10.53 Idaho Falls ID 4/16/2015 5857 Home Depot 9/30/14 Memmott, Adlina M Supplies - Discretionary $33.96 Idaho Falls ID 4/16/2015 5857 Ikea Library shelfs Memmott, Adlina M Supplies - Discretionary $46.00 Idaho Falls ID Bonneville Joint School District #93 Fairview Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/30/2015 0 765 Amazon Prime Purchased Services - Other $99.00 Credit Card Vendor . 4/1/2015 1354 5556468 Berrett, Kaye Lyn Media - Library Material $107.09 Idaho Falls ID 4/28/2015 1345 03-15 INTERFUND-706 Bonneville School District #93 US Bank Checking - District Office $419.67 Idaho Falls ID 4/28/2015 1345 03-15 INTERFUND-706 Bonneville School District #93 Payable to District Office $2.36 Idaho Falls ID 4/3/2015 1353 452160 Caxton Printers Supplies - Administrative $55.78 Caldwell ID 4/7/2015 1351 69052 Culligan Water Conditioning Supplies $30.00 Idaho Falls ID 4/30/2015 0 1555 Fred Meyer Supplies - Administrative $68.86 Chicago IL 4/27/2015 1348 AC Supply Co.4/21/15 Jenkins, Maureen K Supplies $440.00 Idaho Falls ID 4/27/2015 1348 AC Supply Co.4/21/15 Jenkins, Maureen K Supplies $453.62 Idaho Falls ID 4/27/2015 1348 AC Supply Co.4/21/15 Jenkins, Maureen K Supplies $699.82 Idaho Falls ID 4/21/2015 1350 344366 MidAmerica Books Media - Library Material $201.96 Mankato MN 4/29/2015 1344 Paramount-4/29/15 Pack, Anna N Employee Training and Development Services - Inst.$75.00 Idaho Falls ID 4/1/2015 1355 821-1392 S&S Treasure Towers Media - Library Material $27.71 Idaho Falls ID 4/29/2015 1342 001221/000726 SAm's Club - Fairview Supplies - Kindergarten $3.42 Atlanta GA 4/29/2015 1342 001221/000726 SAm's Club - Fairview Supplies - 1st Grade $3.42 Atlanta GA 4/29/2015 1342 001221/000726 SAm's Club - Fairview Supplies - 2nd Grade $3.42 Atlanta GA 4/29/2015 1342 001221/000726 SAm's Club - Fairview Supplies - 3rd Grade $3.42 Atlanta GA 4/29/2015 1342 001221/000726 SAm's Club - Fairview Supplies - 4th Grade $3.42 Atlanta GA 4/29/2015 1342 001221/000726 SAm's Club - Fairview Supplies - 5th Grade $3.41 Atlanta GA 4/29/2015 1342 001221/000726 SAm's Club - Fairview Supplies - 6th Grade $3.41 Atlanta GA 4/29/2015 1342 001221/000726 SAm's Club - Fairview Supplies $55.91 Atlanta GA 4/29/2015 1342 001221/000726 SAm's Club - Fairview Non-travel Meals, Food and Snacks $85.80 Atlanta GA 4/29/2015 1342 001221/000726 SAm's Club - Fairview Non-travel Meals, Food and Snacks - Administrative $89.04 Atlanta GA 4/29/2015 1343 7525 SAm's Club - Fairview Supplies - Grounds Maintenance $14.33 Atlanta GA 4/6/2015 1352 31615 Stacey, Mandi Supplies - Administrative $30.94 Idaho Falls ID 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $6.43 Boise ID 4/28/2015 1346 Office Max 4/24/15 Thornley, Sally Ruth Media - Library Material $26.99 Idaho Falls ID 4/28/2015 1346 Office Max 4/24/15 Thornley, Sally Ruth Supplies - Administrative $53.98 Idaho Falls ID Bonneville Joint School District #93 Tiebreaker Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/14/2015 4234 876983 Bound to Stay Bound Media - Library Material $20.69 St. Louis MO 4/14/2015 4234 876983 Bound to Stay Bound Media - Library Material $19.99 St. Louis MO 4/14/2015 4234 876983 Bound to Stay Bound Media - Library Material $2.00 St. Louis MO 4/14/2015 4234 876983 Bound to Stay Bound Media - Library Material $16.49 St. Louis MO 4/14/2015 4234 876983 Bound to Stay Bound Media - Library Material $19.99 St. Louis MO 4/14/2015 4234 876983 Bound to Stay Bound Media - Library Material $20.69 St. Louis MO 4/14/2015 4235 HomeDepot3/15/15 Daw, Malina Hix Media - Library Material $100.00 Idaho Falls ID 4/14/2015 4236 5566901 Demco Media - Library Material $45.34 Madison WI 4/14/2015 4236 5566901 Demco Media - Library Material $8.81 Madison WI 4/14/2015 4236 5566901 Demco Media - Library Material $15.19 Madison WI 4/14/2015 4236 5566901 Demco Media - Library Material $7.95 Madison WI 4/14/2015 4237 10207 Mountain Fresh Water Rental of Equipment $14.00 Idaho Falls ID 4/14/2015 4237 9935 Mountain Fresh Water Non-travel Meals, Food and Snacks - Discretionary $10.00 Idaho Falls ID 4/30/2015 0 26763 Rusio's Non-travel Meals, Food and Snacks - Discretionary $806.34 Idaho Falls ID 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $23.60 Boise ID 4/14/2015 4238 Walmart2/10/15 Suitter, Patricia A Supplies - 1st Grade $3.97 Ammon ID 4/14/2015 4238 Walmart3/31/15 Suitter, Patricia A Non-travel Meals, Food and Snacks - 1st Grade $7.76 Ammon ID 4/14/2015 4238 Winco2/11/15 Suitter, Patricia A Non-travel Meals, Food and Snacks - 1st Grade $9.70 Ammon ID Bonneville Joint School District #93 Hillview Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/30/2015 0 13111 Walmart Non-travel Meals, Food and Snacks - Discretionary $23.88 Credit Card Vendor . Bonneville Joint School District #93 Ammon Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/27/2015 5312 03-15 INTERFUND -709 Bonneville School District #93 US Bank Checking - District Office $416.23 Idaho Falls ID 4/9/2015 5310 217927 Mike's Music Supplies - Discretionary $983.95 Idaho Falls ID 4/30/2015 5313 100537940 Roach, Lindsey N Supplies - Kindergarten $22.77 Idaho Falls ID 4/30/2015 5313 100537940 Roach, Lindsey N Supplies - 2nd Grade $22.77 Idaho Falls ID 4/24/2015 5311 KINDERGARTEN 42415 Royal Theater Supplies - Kindergarten $100.00 Idaho Falls ID 4/30/2015 5314 May815 Ammon Sorensen, Scott Supplies - 4th Grade $175.00 Orem UT 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $5.88 Boise ID 4/30/2015 5315 P0100763201 Time for Kids Supplies $492.90 Tampa FL 4/30/2015 5315 P0100763201 Time for Kids Supplies - 5th Grade $135.15 Tampa FL 4/30/2015 5315 P0100763201 Time for Kids Supplies - 6th Grade $135.15 Tampa FL Bonneville Joint School District #93 Rimrock Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/30/2015 0 52500 Billman's LLC Non-travel Meals, Food and Snacks $999.99 Shelley ID 4/30/2015 0 052500a Billman's LLC Non-travel Meals, Food and Snacks ($60.06)Shelley ID 4/16/2015 2933 Young Authors 4/16/1 Catered Your Way Non-travel Meals, Food and Snacks $274.00 Idaho Falls ID 4/9/2015 2930 JoAnn 11/14/14 Davis, Tina Supplies - Drama $15.98 Idaho Falls ID 4/9/2015 2930 Porter 1/30/15 Davis, Tina Supplies - Drama $15.98 Idaho Falls ID 4/9/2015 2930 Porter 11/14/14 Davis, Tina Supplies - Drama $5.88 Idaho Falls ID 4/9/2015 2930 Target 11/15/14 Davis, Tina Supplies - Drama $25.98 Idaho Falls ID 4/9/2015 2927 JoAnn 11/14/14 Davis, Trina Supplies - Drama $15.98 Idaho Falls ID 4/9/2015 2927 JoAnn 11/14/14 Davis, Trina Supplies - Drama ($15.98)Idaho Falls ID 4/9/2015 2927 Porter 11/14/14 Davis, Trina Supplies - Drama $5.88 Idaho Falls ID 4/9/2015 2927 Porter 11/14/14 Davis, Trina Supplies - Drama ($5.88)Idaho Falls ID 4/9/2015 2927 Porters 1/30/15 Davis, Trina Supplies - Drama $15.98 Idaho Falls ID 4/9/2015 2927 Porters 1/30/15 Davis, Trina Supplies - Drama ($15.98)Idaho Falls ID 4/9/2015 2927 Target 11/15/14 Davis, Trina Supplies - Drama $25.98 Idaho Falls ID 4/9/2015 2927 Target 11/15/14 Davis, Trina Supplies - Drama ($25.98)Idaho Falls ID 4/9/2015 2931 Ace Hardware 2/2/15 Hopkins, Jacquie Lynn Supplies $4.49 Ammon ID 4/9/2015 2931 Michaels 12/14/14 Hopkins, Jacquie Lynn Supplies $5.68 Ammon ID 4/9/2015 2931 Walrgreens 2/1/15 Hopkins, Jacquie Lynn Supplies $5.97 Ammon ID 4/9/2015 2931 Albertsons 12/18/14 Hopkins, Jacquie Lynn Non-travel Meals, Food and Snacks $32.65 Ammon ID 4/9/2015 2931 Albertsons 2/2/15 Hopkins, Jacquie Lynn Non-travel Meals, Food and Snacks $3.38 Ammon ID 4/9/2015 2931 Albertsons 2/28/15 Hopkins, Jacquie Lynn Non-travel Meals, Food and Snacks $13.93 Ammon ID 4/9/2015 2931 Michaels 1/24/15 Hopkins, Jacquie Lynn Non-travel Meals, Food and Snacks $14.96 Ammon ID 4/9/2015 2931 Walmart 2/12/15 Hopkins, Jacquie Lynn Non-travel Meals, Food and Snacks $33.64 Ammon ID 4/9/2015 2931 Walmart 2/28/15 Hopkins, Jacquie Lynn Non-travel Meals, Food and Snacks $54.63 Ammon ID 4/20/2015 2934 Mueum Visit 4/21/201 Idaho State University Supplies $52.00 Pocatello ID 4/9/2015 2932 Paramount 4/3/15 Kennedy, Michele Supplies - Drama $10.00 Idaho Falls ID 4/30/2015 0 18230 Little Ceasars Pizza Non-travel Meals, Food and Snacks $36.57 Sun Valley ID 4/30/2015 0 IF03 Porter's Craft & Frame Employee Appreciation $50.00 Idaho Falls ID 4/9/2015 2928 Sally Beauty 3/18/15 Range, Kya Supplies - 5th - Range $12.99 Sacramento CA 4/9/2015 2928 Walmart 3/18/15 Range, Kya Supplies - 5th - Range $18.73 Sacramento CA 4/9/2015 2928 Walmart 4/1/15 Range, Kya Supplies - 5th - Range $12.94 Sacramento CA 4/9/2015 2929 799 Sam's Club - Rimrock Supplies - Discretionary $48.69 Atlanta GA 4/9/2015 2929 4162 Sam's Club - Rimrock Supplies - Discretionary $14.98 Atlanta GA 4/9/2015 2929 799 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $56.28 Atlanta GA 4/9/2015 2929 4162 Sam's Club - Rimrock Non-travel Meals, Food and Snacks - Discretionary $61.44 Atlanta GA 4/9/2015 2929 9028 Sam's Club - Rimrock Employee Appreciation $47.88 Atlanta GA 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $5.32 Boise ID 4/30/2015 0 54824 Walmart Supplies - Discretionary $48.10 Credit Card Vendor . Bonneville Joint School District #93 Woodland Hills Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/1/2015 2387 5549174 Demco Media - Library Material $292.31 Madison WI 4/1/2015 2388 636048f Follett Educational Services Supplies $72.19 Chicago IL 4/1/2015 2388 V588105 Follett Educational Services Media - Library Material $44.62 Chicago IL 4/1/2015 2389 Read Across america McBride, Shelli A Media - Library Material $29.80 Ammon ID 4/30/2015 0 30213 MobyMax, LLC Supplies $99.00 Potamac MD 4/30/2015 0 67 Perkin's Family Restaurant Non-travel Meals, Food and Snacks - Discretionary $72.92 Idaho Falls ID 4/1/2015 2390 Cierra Ashley 5/1/15 Roberts, Amanda Supplies - Discretionary $48.60 Idaho Falls ID 4/1/2015 2391 M5329451-8 Scholastic Supplies - 1st Grade $168.78 Jefferson City MO 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $33.67 Boise ID 4/22/2015 190455 1313 Upper Valley Sales & Ser Supplies - Discretionary $210.00 Idaho Falls ID Bonneville Joint School District #93 Bridgewater Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/6/2015 1862 4/2/2015 Beseris, Terri Non-travel Meals, Food and Snacks - Discretionary $55.25 Idaho Falls ID 4/13/2015 1865 15-Feb Bonneville School District #93 US Bank Checking - District Office $200.28 Idaho Falls ID 4/13/2015 1866 M5375045 Scholastic Book Clubs Supplies - Discretionary ($21.95)JEFFERSON CITY MO 4/13/2015 1866 M5375045 Scholastic Book Clubs Supplies - Discretionary $21.95 JEFFERSON CITY MO 4/13/2015 1867 732967 School Specialty 734 Mike Schwab Supplies - Discretionary $91.50 Chicago IL 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $8.14 Boise ID 4/8/2015 1863 194551 The Markerboard People Supplies - Discretionary $138.00 Lansing MI 4/13/2015 1864 3/4/2015 Tolman, Karen B Supplies - 4th Grade $23.18 Idaho Falls ID 4/30/2015 0 6155 Walmart Non-travel Meals, Food and Snacks - Discretionary $70.56 Credit Card Vendor . Bonneville Joint School District #93 Discovery Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/8/2015 190045 TV 15-106 Ames, Shantay M Out of District Travel - Discretionary $120.00 Idaho Falls ID 4/22/2015 190385 31453 Complete Office Care L.L.C.Supplies - Discretionary $198.00 Idaho Falls ID 4/22/2015 190385 31503 Complete Office Care L.L.C.Supplies - Discretionary $167.25 Idaho Falls ID 4/22/2015 190385 31444 Complete Office Care L.L.C.Supplies - Discretionary $340.00 Idaho Falls ID 4/30/2015 0 433634 Domino's Non-travel Meals, Food and Snacks $38.45 Credit Card Vendor . 4/15/2015 190194 TV 15-105 Julian, Kim Out of District Travel - Discretionary $120.00 Idaho Falls ID 4/8/2015 190056 TV 15-106 Marlowe, Kenneth R Out of District Travel - Discretionary $120.00 Idaho Falls ID 4/8/2015 190058 TV 15-106 Patience, Heidi M Out of District Travel - Discretionary $120.00 Idaho Falls ID 4/8/2015 190060 TV 15-106 Poole, Susan M Out of District Travel - Discretionary $120.00 Idaho Falls ID 4/30/2015 0 63489 Sam's Club Direct Supplies $99.20 Atlanta GA 4/30/2015 0 42444 Sam's Club Direct Non-travel Meals, Food and Snacks $86.02 Atlanta GA 4/30/2015 0 654 Sam's Club Direct Non-travel Meals, Food and Snacks $47.10 Atlanta GA 4/20/2015 2146 26174760 School Specialties Education Essentials Supplies - Discretionary $389.15 Chicago IL 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $0.84 Boise ID 4/30/2015 0 INV-0949 Sumdog Inc.Supplies - Discretionary $144.00 New York NY 4/30/2015 0 36980 Walmart Non-travel Meals, Food and Snacks $52.92 Credit Card Vendor . 4/30/2015 0 1000 Walmart Non-travel Meals, Food and Snacks - Discretionary $47.98 Credit Card Vendor . Bonneville Joint School District #93 Mountain Valley Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/21/2015 1749 12446 Academic Success for all Learners Supplies - Kindergarten $418.50 Logan UT 4/21/2015 1750 90548 Jim's Trophy Room Supplies - Discretionary $9.00 Idaho Falls ID 4/30/2015 0 30001 Mackenzie River Pizza Non-travel Meals, Food and Snacks $321.89 Credit Card Vendor . 4/21/2015 1751 2028086 Movie Licensing USA Supplies - Kindergarten $60.00 Saint Louis MO 4/21/2015 1751 2028086 Movie Licensing USA Supplies - 1st Grade $60.00 Saint Louis MO 4/21/2015 1751 2028086 Movie Licensing USA Supplies - 2nd Grade $60.00 Saint Louis MO 4/21/2015 1751 2028086 Movie Licensing USA Supplies - 3rd Grade $60.00 Saint Louis MO 4/21/2015 1751 2028086 Movie Licensing USA Supplies - 4th Grade $60.00 Saint Louis MO 4/21/2015 1751 2028086 Movie Licensing USA Supplies - 5th Grade $60.00 Saint Louis MO 4/21/2015 1751 2028086 Movie Licensing USA Supplies - 6th Grade $60.00 Saint Louis MO 4/21/2015 1752 MOI1119 Museum of Idaho Supplies - 6th Grade $207.00 Idaho Falls ID 4/23/2015 1754 MVE.15.01 North Fork Native Plants Supplies - Kindergarten $42.65 Driggs ID 4/23/2015 1754 MVE.15.01 North Fork Native Plants Supplies - 1st Grade $42.65 Driggs ID 4/23/2015 1754 MVE.15.01 North Fork Native Plants Supplies - 2nd Grade $24.05 Driggs ID 4/23/2015 1754 MVE.15.01 North Fork Native Plants Supplies - 3rd Grade $24.05 Driggs ID 4/23/2015 1754 MVE.15.01 North Fork Native Plants Supplies - 4th Grade $24.05 Driggs ID 4/23/2015 1754 MVE.15.01 North Fork Native Plants Supplies - 5th Grade $24.05 Driggs ID 4/23/2015 1754 MVE.15.01 North Fork Native Plants Supplies - Arbor Day $184.20 Driggs ID 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $13.78 Boise ID 4/21/2015 1753 8369 The 100 Mile Club, Inc Supplies - 100 Mile Club $162.00 Norco CA 4/30/2015 0 45560 Walmart Non-travel Meals, Food and Snacks $38.26 Credit Card Vendor . 4/30/2015 0 75025401 YMCA Supplies $320.00 Idaho Falls ID Bonneville Joint School District #93 Summit Hills Elementary April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/13/2015 1064 02-15 Intrafund 117 Bonneville School District #93 US Bank Checking - District Office $92.99 Idaho Falls ID 4/30/2015 1067 5th Grade-Field Trip BYU of Idaho Non-travel Meals, Food and Snacks - 5th Grade $172.00 Idaho Falls ID 4/13/2015 1063 5537058 Demco Media - Library Material $13.99 Madison WI 4/13/2015 1065 68271 Kamoe, Misty Fee - Lost/Damaged Library Books $14.95 Idaho Falls ID 4/13/2015 1060 2.08114E+11 School Specialty 734 Mike Schwab Supplies - Kindergarten $19.26 Chicago IL 4/13/2015 1060 2.08114E+11 School Specialty 734 Mike Schwab Supplies - 1st Grade $19.26 Chicago IL 4/13/2015 1060 2.08114E+11 School Specialty 734 Mike Schwab Supplies - 2nd Grade $19.26 Chicago IL 4/13/2015 1061 2.08114E+11 School Specialty 734 Mike Schwab Supplies - 3rd Grade $38.00 Chicago IL 4/13/2015 1060 2.08114E+11 School Specialty 734 Mike Schwab Supplies - 3rd Grade $19.26 Chicago IL 4/13/2015 1060 2.08114E+11 School Specialty 734 Mike Schwab Supplies - 4th Grade $19.26 Chicago IL 4/13/2015 1060 2.08114E+11 School Specialty 734 Mike Schwab Supplies - 5th Grade $19.25 Chicago IL 4/13/2015 1060 2.08114E+11 School Specialty 734 Mike Schwab Supplies - 6th Grade $19.25 Chicago IL 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $8.55 Boise ID 4/13/2015 1062 1310 Upper Valley Sales Supplies - Kindergarten $75.43 Idaho Falls ID 4/13/2015 1062 1310 Upper Valley Sales Supplies - 1st Grade $75.43 Idaho Falls ID 4/13/2015 1062 1310 Upper Valley Sales Supplies - 2nd Grade $75.43 Idaho Falls ID 4/13/2015 1062 1310 Upper Valley Sales Supplies - 3rd Grade $75.43 Idaho Falls ID 4/13/2015 1062 1310 Upper Valley Sales Supplies - 4th Grade $75.43 Idaho Falls ID 4/13/2015 1062 1310 Upper Valley Sales Supplies - 5th Grade $75.43 Idaho Falls ID 4/13/2015 1062 1310 Upper Valley Sales Supplies - 6th Grade $75.42 Idaho Falls ID 4/23/2015 1066 4/23/15 2nd grade Wes Deist Aquatic Center Non-travel Meals, Food and Snacks - 2nd Grade $188.00 Idaho Falls ID Bonneville Joint School District #93 Rocky Mountain Middle April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/2/2015 13095 36660 All American Sports Supplies $39.00 Idaho Falls ID 4/15/2015 13111 36584 All American Sports Supplies $429.00 Idaho Falls ID 4/2/2015 13095 36661 All American Sports Supplies $2,349.00 Idaho Falls ID 4/2/2015 13095 36662 All American Sports Supplies - Concessions $3,320.00 Idaho Falls ID 4/30/2015 0 5745037 Amazon.com Supplies $41.98 IF ID 4/8/2015 13108 BBB & GBB Refereeing Anderson, Alec Michael Professional & Technical Services $70.00 Rexburg ID 4/30/2015 0 64 Babe's Bakery Non-travel Meals, Food and Snacks $89.04 Credit Card Vendor . 4/15/2015 13112 Fred Meyer 3/18/15 Bennett, Lisa D Non-travel Meals, Food and Snacks $16.56 Idaho Falls ID 4/15/2015 13113 Walmart 4/2/15 Blanch, Rachel L Non-travel Meals, Food and Snacks $10.51 Idaho Falls ID 4/8/2015 13109 Sun Valley 4/8/15 Bone, Nikie Out of District Travel $72.00 Ammon ID 4/1/2015 13094 BHS-Choir 4/01/2015 Bonneville High School Non-travel Meals, Food and Snacks $100.00 Idaho Falls ID 4/2/2015 13096 02-15 INTERFUND-731 Bonneville School District #93 US Bank Checking - District Office $10,135.26 Idaho Falls ID 4/2/2015 13096 02-15 INTERFUND-731 Bonneville School District #93 Payable to District Office $227.64 Idaho Falls ID 4/15/2015 13114 2308745 Chesbro Music Co.Supplies $61.95 Idaho Falls ID 4/15/2015 13114 2309032 Chesbro Music Co.Supplies $210.85 Idaho Falls ID 4/15/2015 13114 2309659 Chesbro Music Co.Supplies $13.06 Idaho Falls ID 4/15/2015 13114 2309894 Chesbro Music Co.Supplies $6.53 Idaho Falls ID 4/30/2015 0 1197626 Chick-Fil-A Non-travel Meals, Food and Snacks $173.50 Credit Card Vendor . 4/2/2015 13097 Walmart 1/14/15 Chudleigh, Cathy Jean Supplies $32.44 Idaho Falls ID 4/2/2015 13097 Walmart 3/10/15 Chudleigh, Cathy Jean Supplies $157.71 Idaho Falls ID 4/15/2015 13115 Walmart 3/30/15 Chudleigh, Cathy Jean Supplies $125.38 Idaho Falls ID 4/15/2015 13115 Winco 04/14/15 Chudleigh, Cathy Jean Supplies $136.66 Idaho Falls ID 4/22/2015 13122 Walmart 4/22/15 Chudleigh, Cathy Jean Supplies $180.98 Idaho Falls ID 4/22/2015 13122 Winco 4/06/15 Chudleigh, Cathy Jean Supplies $85.33 Idaho Falls ID 4/2/2015 13098 13132 Crown Trophy Supplies $106.00 Idaho Falls ID 4/29/2015 13126 1 Fat Cats Holdings LC Supplies $1,140.00 Lehi UT 4/30/2015 0 15405 Fred Meyer Non-travel Meals, Food and Snacks $16.50 Chicago IL 4/22/2015 13123 5021379980 GTM Sportswear Supplies $315.00 Dallas TX 4/15/2015 13116 Gem State 3/17/2015 Harville, Grant Supplies $225.00 Pocatello ID 4/2/2015 13099 Gem String Judge 3/4 Heywood, Amber Lyn Supplies $125.00 Idaho Falls ID 4/2/2015 13100 State History Day Idaho State Historical Society Supplies - National History Day $192.00 Boise ID 4/2/2015 13101 Jamba Juice 4/1/15 Jamba Juice Non-travel Meals, Food and Snacks $192.50 Credit Card Vendor . 4/2/2015 13102 V247460 Jamba Juice #218 Non-travel Meals, Food and Snacks $280.00 Idaho Falls ID 4/15/2015 13117 7 Jamba Juice #218 Non-travel Meals, Food and Snacks $315.00 Idaho Falls ID 4/22/2015 13124 10 Jamba Juice #218 Non-travel Meals, Food and Snacks $315.00 Idaho Falls ID 4/15/2015 13117 7 4/3/2015 Jamba Juice #218 Employee Appreciation $280.00 Idaho Falls ID 4/8/2015 190130 1190081455 Lego Education Supplies $400.67 Chicago IL 4/8/2015 190130 1190081455 Lego Education Supplies $50.00 Chicago IL 4/8/2015 190130 1190081455 Lego Education Supplies $4,298.58 Chicago IL 4/8/2015 190130 1190081455 Lego Education Supplies $487.35 Chicago IL 4/8/2015 190130 1190081455 Lego Education Supplies $30.00 Chicago IL 4/8/2015 190130 1190081455 Lego Education Supplies $79.95 Chicago IL 4/8/2015 190130 1190082258 Lego Education Supplies $0.00 Chicago IL 4/8/2015 190130 1190082258 Lego Education Supplies $0.00 Chicago IL 4/8/2015 190130 1190082258 Lego Education Supplies $0.00 Chicago IL 4/8/2015 190130 1190082258 Lego Education Supplies $0.00 Chicago IL 4/8/2015 190130 1190082258 Lego Education Supplies $339.85 Chicago IL 4/8/2015 190130 1190082258 Lego Education Supplies $0.00 Chicago IL 4/8/2015 190130 1190086759 Lego Education Supplies $20.00 Chicago IL 4/8/2015 190130 1190086759 Lego Education Supplies $0.00 Chicago IL 4/8/2015 190130 1190086759 Lego Education Supplies $108.19 Chicago IL 4/8/2015 190130 1190090639 Lego Education Supplies $0.00 Chicago IL 4/8/2015 190130 1190090639 Lego Education Supplies $32.10 Chicago IL 4/8/2015 190130 1190090639 Lego Education Supplies $0.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $20.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $20.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $10.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $20.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $20.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $0.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $348.51 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $0.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $12.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $24.00 Chicago IL 4/15/2015 190255 1190113451 Lego Education Supplies $30.00 Chicago IL 4/2/2015 13103 All American Sp 1/06 Lindley, Rebecca Supplies $15.00 Iona ID 4/2/2015 13103 All American Sport Lindley, Rebecca Supplies $132.00 Iona ID 4/2/2015 13103 All American Sports Lindley, Rebecca Supplies $19.50 Iona ID 4/2/2015 13103 Dollar Tree 2/12/15 Lindley, Rebecca Supplies $32.82 Iona ID 4/2/2015 13103 JoAnn 2/24/15 Lindley, Rebecca Supplies $62.24 Iona ID 4/2/2015 13103 Sams Club 2/11/15 Lindley, Rebecca Supplies $17.96 Iona ID 4/2/2015 13103 Sams Club 2/26/15 Lindley, Rebecca Supplies $17.96 Iona ID 4/2/2015 13103 Tacoma Screw Product Lindley, Rebecca Supplies $9.03 Iona ID 4/2/2015 13103 Walmart 1/10/15 Lindley, Rebecca Supplies $9.22 Iona ID 4/2/2015 13103 Walmart 12/19/15 Lindley, Rebecca Supplies $46.26 Iona ID 4/2/2015 13103 Walmart.com 2/27/15 Lindley, Rebecca Supplies $9.50 Iona ID 4/30/2015 0 2101 Michael's Crafts Supplies $24.51 Idaho Falls ID 4/15/2015 13118 Home Depot1/11/15 Miller, Michelle E Supplies $14.97 Idaho Falls ID 4/2/2015 13104 128633 Mountain Fresh Water Non-travel Meals, Food and Snacks $12.00 Idaho Falls ID 4/15/2015 13119 128960 Mountain Fresh Water Non-travel Meals, Food and Snacks $18.00 Idaho Falls ID 4/15/2015 13119 10178 Mountain Fresh Water Supplies $9.00 Idaho Falls ID 4/30/2015 0 144413 Pizza Pie Cafe Non-travel Meals, Food and Snacks $38.94 Rexburg ID 4/2/2015 13105 760119 Powers Candy Co.Non-travel Meals, Food and Snacks $523.70 Pocatello ID 4/2/2015 13105 762704 Powers Candy Co.Non-travel Meals, Food and Snacks $549.34 Pocatello ID 4/2/2015 13106 Solo/Ensemble Fes Randall, John Supplies $50.00 Idaho Falls ID 4/30/2015 0 74796 Sam's Club Direct Non-travel Meals, Food and Snacks $38.26 Atlanta GA 4/30/2015 0 773 Sam's Club Direct Supplies ($215.94)Atlanta GA 4/30/2015 0 82156 Sam's Club Direct Supplies $26.69 Atlanta GA 4/30/2015 0 61393 Sam's Club Direct Employee Appreciation $100.82 Atlanta GA 4/30/2015 0 91380 Sam's Club Direct Employee Appreciation $215.94 Atlanta GA 4/30/2015 0 12/16/2014 Sam's Club Direct Non-travel Meals, Food and Snacks $19.96 Atlanta GA 4/30/2015 0 91380 Sam's Club Direct Non-travel Meals, Food and Snacks $272.09 Atlanta GA 4/30/2015 0 131 Sizzler Non-travel Meals, Food and Snacks $35.58 Credit Card Vendor . 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $69.86 Boise ID 4/15/2015 13120 Gem State 3/4/15 Stetz, Sheryl Ann Supplies $125.00 Idaho Falls ID 4/15/2015 13121 1246 Thiel, Nicki Supplies $500.00 Idaho Falls ID 4/30/2015 0 3223 TJ Max Supplies $41.31 Credit Card Vendor . 4/8/2015 13110 Sun Valley 4/8/15 Todd, Galyn Out of District Travel $180.00 Idaho Falls ID 4/22/2015 13125 Jamberry Nails 4/20 Todd, Galyn Employee Appreciation $15.00 Idaho Falls ID 4/22/2015 13125 Tuesday Morning 4/13 Todd, Galyn Employee Appreciation $13.87 Idaho Falls ID 4/2/2015 13107 Aunt Annies Kitchen Todd, Galyn Non-travel Meals, Food and Snacks $25.10 Idaho Falls ID 4/2/2015 13107 Target 3/17/15 Todd, Galyn Non-travel Meals, Food and Snacks $47.52 Idaho Falls ID 4/2/2015 13107 Target 3/31/15 Todd, Galyn Non-travel Meals, Food and Snacks $8.67 Idaho Falls ID 4/2/2015 13107 Walgreens 3/15/2015 Todd, Galyn Non-travel Meals, Food and Snacks $14.47 Idaho Falls ID 4/30/2015 0 216266 University of Idaho Supplies $210.00 IF ID 4/30/2015 0 30180 Walmart Supplies $67.53 Credit Card Vendor . 4/30/2015 0 9638 Walmart Supplies $35.20 Credit Card Vendor . 4/30/2015 0 82018 Walmart Supplies $45.25 Credit Card Vendor . 4/30/2015 0 1391 XHale Day Spa Supplies $70.00 Credit Card Vendor . Bonneville Joint School District #93 Sandcreek Middle April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/2/2015 12721 P9330001T01KXEH6S Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $16.28 Denver CO 4/2/2015 12721 P9330002601KXEHK1 Albertson's Advantage Card (SMS)Supplies - Family & Consumer Science $27.65 Denver CO 4/16/2015 12735 Petsmart04/13/2015 Arlen, Julie A Supplies - Family & Consumer Science $29.99 Ammon ID 4/16/2015 12735 Winco04/14/2015 Arlen, Julie A Supplies - Family & Consumer Science $5.67 Ammon ID 4/22/2015 12741 IN431777 Boise Office Equipment Property Services $62.50 Boise ID 4/22/2015 12741 IN432776 Boise Office Equipment Property Services $62.50 Boise ID 4/30/2015 0 7664-K Boost Promotional Group Supplies - Student Government $98.24 Credit Card Vendor . 4/30/2015 0 8903 Bowl-ero Lanes Supplies - Spanish Club $79.50 Idaho Falls ID 4/16/2015 12736 13820-1 Brand Makers Supplies $359.00 Spanish Fork UT 4/16/2015 12736 13820-1 Brand Makers Supplies $1,260.00 Spanish Fork UT 4/2/2015 12722 Walmart03/20/2015 Cade, Anthony J Supplies - INL Classroom Grant $20.01 Blackfoot ID 4/22/2015 12742 Dominos04/24/2015 Domino's- Ammon Supplies - Orchestra $39.00 Ammon ID 4/30/2015 0 82068 Foot Locker Supplies $119.88 Credit Card Vendor . 4/30/2015 0 1306320 Gold Prospectors Association of America Supplies $155.00 Credit Card Vendor . 4/16/2015 12737 4570228 Great American Opportunities, Inc.Media - Library Material $51.80 Nashville TN 4/30/2015 0 023266-S-360 Hobby Town Supplies - INL Classroom Grant $9.99 Credit Card Vendor . 4/30/2015 0 022909-R-360 Hobby Town Supplies - RC Club $25.00 Credit Card Vendor . 4/30/2015 0 023266-S-360 Hobby Town Supplies - RC Club $11.00 Credit Card Vendor . 4/2/2015 12723 IT-67011 Hulse, Valyn Book Deposit Payable $20.00 Ammon ID 4/2/2015 12724 76523 Idaho Sporting Goods Supplies $934.35 Boise ID 4/2/2015 12724 76585 Idaho Sporting Goods Supplies $584.35 Boise ID 4/2/2015 12725 27404 Jimmy's All Seasons Angler Supplies - Outdoor Economics $76.40 Idaho Falls ID 4/30/2015 0 94246 Little Ceasars Pizza Supplies - Student Government $30.00 Sun Valley ID 4/2/2015 12726 Walmart03/20/2015 McCoy, Tracy Supplies - Spanish Club $105.25 Idaho Falls ID 4/16/2015 12738 UnionMarket03/31/15 McCoy, Tracy Supplies - Spanish Club $47.00 Idaho Falls ID 4/29/2015 12744 FreshProduce04/18/15 McCoy, Tracy Supplies - Spanish Club $16.21 Idaho Falls ID 4/29/2015 12744 Walgreens04/18/2015 McCoy, Tracy Supplies - Spanish Club $18.70 Idaho Falls ID 4/16/2015 12738 SamsClub04/13/2015 McCoy, Tracy Non-travel Meals, Food and Snacks $43.84 Idaho Falls ID 4/29/2015 12744 PlumLoco04/18/2015 McCoy, Tracy Non-travel Meals, Food and Snacks $66.00 Idaho Falls ID 4/16/2015 12739 DM-278 Morley Athletic Supply Co., Inc.Supplies $246.95 Amsterdam NY 4/16/2015 12740 128652 Mountain Fresh Water Non-travel Meals, Food and Snacks $5.00 Idaho Falls ID 4/16/2015 12740 10181 Mountain Fresh Water Rental of Equipment $9.00 Idaho Falls ID 4/29/2015 12745 10-048950 Murdock, Claudia Supplies $90.00 Idaho Falls ID 4/2/2015 12727 761283 Powers Candy Co.Supplies - Concessions $142.06 Pocatello ID 4/9/2015 12734 763661 Powers Candy Co.Supplies - Concessions $70.12 Pocatello ID 4/2/2015 12728 999999 Sam's Club - SMS Supplies $45.00 Atlanta GA 4/2/2015 12728 CF150215 Sam's Club - SMS Supplies $50.00 Atlanta GA 4/1/2015 189980 4691 Sam's Club - SMS Supplies - Concessions $391.59 Atlanta GA 4/2/2015 12728 005244...Sam's Club - SMS Supplies - Concessions $2.00 Atlanta GA 4/2/2015 12728 1406 Sam's Club - SMS Supplies - Concessions $638.22 Atlanta GA 4/2/2015 12729 IT-66926 Schaneveldt, Amie Book Deposit Payable $20.00 Ammon ID 4/2/2015 12729 IT-66924 Schaneveldt, Amie Fee - Art $3.25 Ammon ID 4/2/2015 12730 2.08114E+11 School Specialties Education Essentials Supplies - Department - Math $23.70 Chicago IL 4/2/2015 12730 2.08114E+11 School Specialties Education Essentials Supplies - Department - Math $42.56 Chicago IL 4/2/2015 12730 2.08114E+11 School Specialties Education Essentials Supplies - Department - Math $33.80 Chicago IL 4/30/2015 0 60436170 See's Candy Supplies $56.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $161.40 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $98.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $91.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $98.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $273.60 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $24.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $378.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $57.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $238.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $168.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $140.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $140.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies $89.00 Credit Card Vendor . 4/30/2015 0 60436170 See's Candy Supplies ($100.60)Credit Card Vendor . 4/2/2015 12731 33288 Smith Roofing & Siding LLC Supplies $29.05 Rigby ID 4/2/2015 12731 33288 Smith Roofing & Siding LLC Supplies - INL Classroom Grant $13.28 Rigby ID 4/2/2015 12732 105-12495 Sportsman's Warehouse Supplies - Outdoor Economics $40.47 Credit Card Vendor . 4/30/2015 0 14595 Sportsman's Warehouse Supplies - Student Government $13.99 Credit Card Vendor . 4/15/2015 190279 13848 Staples Credit Plan (SMS)Supplies $3.49 Des Moines IA 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $207.76 Boise ID 4/30/2015 0 41055445 Switchback, LLC Supplies $105.00 Credit Card Vendor . 4/30/2015 0 41055445 Switchback, LLC Supplies $116.50 Credit Card Vendor . 4/30/2015 0 8081 Union Market Supplies - Spanish Club $27.73 Credit Card Vendor . 4/22/2015 12743 1316 Upper Valley Sales & Ser Property Services $60.00 Idaho Falls ID 4/29/2015 12746 AR375020 Valley Office Systems Supplies $149.90 Idaho Falls ID 4/29/2015 12746 AR375020 Valley Office Systems Supplies $273.00 Idaho Falls ID 4/30/2015 0 52884 Walmart Supplies - Family & Consumer Science $108.42 Credit Card Vendor . 4/30/2015 0 99335 Walmart Supplies - Family & Consumer Science $97.37 Credit Card Vendor . 4/30/2015 0 4603508 Wristband Express Supplies $21.13 Credit Card Vendor . 4/30/2015 0 4603553 Wristband Express Supplies $50.53 Credit Card Vendor . 4/30/2015 0 4603553a Wristband Express Supplies ($21.13)Credit Card Vendor . 4/2/2015 12733 233 Yogurt Guys LLC Supplies $80.00 Ammon ID 4/29/2015 12747 2331 Yogurt Guys LLC Supplies $74.40 Ammon ID 4/29/2015 12747 2331 Yogurt Guys LLC Supplies $48.88 Ammon ID Bonneville Joint School District #93 Bonneville High April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/2/2015 77735 Reimbursement Adams, Frankie Angela Non-travel Meals, Food and Snacks - School Admin.$23.88 Idaho Falls ID 4/30/2015 0 8593023a Amazon.com Supplies - Class - Art $18.66 IF ID 4/30/2015 0 8593023b Amazon.com Supplies - Class - Art $7.80 IF ID 4/30/2015 0 1150631 Amazon.com Supplies - Class - Biology $38.76 IF ID 4/30/2015 0 1432963 Amazon.com Supplies - Class - Biology $1.99 IF ID 4/30/2015 0 2126651 Amazon.com Supplies - Class - Biology $4.00 IF ID 4/30/2015 0 2839a Amazon.com Supplies - Class - Biology $4.00 IF ID 4/30/2015 0 2839b Amazon.com Supplies - Class - Biology $4.00 IF ID 4/30/2015 0 4242553 Amazon.com Supplies - Class - Biology $1.99 IF ID 4/30/2015 0 4648918 Amazon.com Supplies - Class - Biology $7.01 IF ID 4/30/2015 0 4944246 Amazon.com Supplies - Class - Biology $4.00 IF ID 4/30/2015 0 6223413 Amazon.com Supplies - Class - Biology $4.00 IF ID 4/30/2015 0 7077761 Amazon.com Supplies - Class - Biology $7.01 IF ID 4/30/2015 0 7637854 Amazon.com Supplies - Class - Biology $4.00 IF ID 4/13/2015 77781 Bg Csh Rffle Tickets Bank of Commerce Petty Cash $50.00 Idaho Falls ID 4/13/2015 77781 Bg Csh Talent Show Bank of Commerce Petty Cash $75.00 Idaho Falls ID 4/24/2015 77814 Bg Csh Prom Bank of Commerce Petty Cash $600.00 Idaho Falls ID 4/30/2015 0 843097175 Barnes & Noble Supplies $63.28 Atlanta GA 4/7/2015 77757 Reimbursement Becker, Colleen Supplies - Class - Foods $260.07 Lewisville ID 4/27/2015 77820 Reimbrsmnt-Foods Becker, Colleen Supplies - Class - Foods $103.40 Lewisville ID 4/13/2015 77779 Tour Meals Bennett, Nancy M. Out of District Travel $40.00 Idaho Falls ID 4/22/2015 77806 AP Test Refund Bonilla, Miguel Fee - AP Test $8.00 Idaho Falls ID 4/13/2015 77774 6127 Bowl-ero Lanes Purchased Services - Other $660.00 Idaho Falls ID 4/24/2015 77818 6147 Bowl-ero Lanes Purchased Services - Other $96.00 Idaho Falls ID 4/16/2015 77788 5798 Bowl-ero Lanes Supplies - Secondary Instruction $204.00 Idaho Falls ID 4/30/2015 0 34307 Bowl-ero Lanes Supplies - School Admin.$149.99 Idaho Falls ID 4/30/2015 0 8878 Bowl-ero Lanes Supplies - School Admin.$27.90 Idaho Falls ID 4/13/2015 77775 47764 BYU- Idaho Catering Non-travel Meals, Food and Snacks $545.56 Rexburg ID 4/6/2015 77751 Tennis Trnmnt Fee Capital High School Supplies - Athletics $240.00 Boise ID 4/22/2015 77810 Meals-Tennis Invite Chatterton, Trish Out of District Travel - Athletics $72.00 Idaho Falls ID 4/30/2015 77836 Reimbrsmnt-Balls,Gft Chatterton, Trish Supplies - Tennis $217.24 Idaho Falls ID 4/30/2015 0 1185847 Chick-Fil-A Non-travel Meals, Food and Snacks $71.35 Credit Card Vendor . 4/30/2015 0 33569 Chick-Fil-A Supplies $15.00 Credit Card Vendor . 4/30/2015 0 47971 Chick-Fil-A Non-travel Meals, Food and Snacks $139.00 Credit Card Vendor . 4/30/2015 0 1202438 Chick-Fil-A Non-travel Meals, Food and Snacks $69.50 Credit Card Vendor . 4/9/2015 77765 Per Diem-St Speech Clayton, Heather Out of District Travel $42.00 Idaho Falls ID 4/9/2015 77771 State Speech Meals Clayton, Robert E Out of District Travel $220.00 Idaho Falls ID 4/9/2015 77766 Per Diem-St Speech Clayton, Robert E Out of District Travel $42.00 Idaho Falls ID 4/9/2015 77767 Hats Reimbrsmnt Clayton, Shana Supplies $22.50 IF ID 4/24/2015 77817 Reimbrsmnt-Gifts Clayton, Shana Supplies $135.94 IF ID 4/28/2015 77829 31652 Complete Office Care L.L.C.Supplies - Athletics $95.00 Idaho Falls ID 4/30/2015 0 560422583 Costco - CCV Non-travel Meals, Food and Snacks - School Admin.$508.68 Credit Card Vendor . 4/13/2015 77776 Cheer Stickers Cowgirl Soule Supplies - Cheerleading $72.00 Rigby ID 4/27/2015 77821 Awards Dnnr-Plaques Crown Trophy Supplies - Student Council $82.35 Idaho Falls ID 4/30/2015 0 12/10/2014 Custom Inc. - CCV Supplies - Class - Health Occupations $102.00 Credit Card Vendor . 4/30/2015 0 12/9/2014 Custom Inc. - CCV Supplies - Class - Health Occupations $556.50 Credit Card Vendor . 4/30/2015 0 13136266 Dancewear Solutions Supplies $56.78 Credit Card Vendor . 4/30/2015 0 134869 Dick Blick Supplies - Class - Art $77.95 Chicago IL 4/30/2015 0 4545 Domino's Non-travel Meals, Food and Snacks - Athletics $130.00 Credit Card Vendor . 4/30/2015 0 73260 Domino's Supplies $65.00 Credit Card Vendor . 4/6/2015 77756 19354-00 Donnelly Sports Supplies - Athletics $66.25 Twin Falls ID 4/6/2015 77756 20161-00 Donnelly Sports Supplies - Softball $674.95 Twin Falls ID 4/6/2015 77756 20220-00 Donnelly Sports Supplies - Softball $129.00 Twin Falls ID 4/9/2015 77768 Music Reimbrsmnt Dresen, Steve Supplies - Class - Music Theater $51.01 IF ID 4/13/2015 77780 Tour Meals Dresen, Steve Out of District Travel $40.00 IF ID 4/30/2015 0 85412 E Group - CCV Supplies $121.00 Credit Card Vendor . 4/22/2015 77803 5554 Eagle Eye Digital Video LLC Supplies - Track $110.50 St. Paul MN 4/20/2015 77795 Skill Testing Eastern ID. Tec. College Supplies - Class - Health Occupations $50.00 Idaho Falls ID 4/30/2015 0 53071 Edwards Theatre - CCV Supplies $50.00 Credit Card Vendor . 4/29/2015 77832 Cherry Chocolates Farr Candy Co Non-travel Meals, Food and Snacks - School Admin.$36.00 Idaho Falls ID 4/3/2015 77746 819265 Fred Meyer Supplies - Student Council $22.58 Chicago IL 4/28/2015 77822 819294 Fred Meyer Supplies - Student Council $15.00 Chicago IL 4/2/2015 77736 618963 Fred Meyer Non-travel Meals, Food and Snacks $20.89 Chicago IL 4/20/2015 77796 819283 Fred Meyer Non-travel Meals, Food and Snacks $21.03 Chicago IL 4/3/2015 77746 819264 Fred Meyer Supplies - School Admin.$14.87 Chicago IL 4/15/2015 77786 Ballroom Dinner Frontier Pies Restaurant Supplies $1,400.00 Credit Card Vendor . 4/22/2015 77807 Refund-AP Test Fullmer, Lisa Fee - AP Test $8.00 Idaho Falls ID 4/7/2015 77758 Miles, Meals Gardner, Dale J Out of District Travel - Athletics $401.25 Idaho Falls ID 4/3/2015 77745 Music Tour Meals Golden Corral St. George #2496 Out of District Travel $1,606.50 St. George UT 4/6/2015 77752 Reimbrsmnt-Competitn Guymon, Terri Supplies $1,354.00 Idaho Falls ID 4/30/2015 0 82591300 Hampton Inn Out of District Travel - Athletics $1,602.00 Cedar City UT 4/28/2015 77823 34700 Hampton Inn & Suites (Meridian)Out of District Travel - Cheerleading $2,870.00 Meridian ID 4/24/2015 77815 Yearbook Deposit Herff Jones 99394 Supplies - Store - Yearbook $19,454.17 Chicago IL 4/30/2015 77835 Trip ID: 99601 Heritage Education & Festivals Supplies $21,413.00 Salt Lake City UT 4/28/2015 77824 Book Deposit Refund Hernandez, Emiliano Book Deposit Payable $20.00 Idaho Falls ID 4/30/2015 0 91367 Hilton - CCV Out of District Travel $3,911.00 Credit Card Vendor . 4/14/2015 77784 Refund-Music Tour Hinton, Kirsten Supplies $190.00 Iona ID 4/3/2015 77747 10568 Holiday Inn Boise Airport Out of District Travel $1,106.00 Boise ID 4/7/2015 77759 1408 Holiday Inn Express & Suites Boise West Out of District Travel - Athletics $1,504.00 Meridian ID 4/30/2015 0 7061401 Home Depot Non-travel Meals, Food and Snacks $43.36 Columbus OH 4/28/2015 77825 146 Idaho Dive Pirates LLC Supplies - Class - Lifetime Sports $545.00 Idaho Falls ID 4/2/2015 77737 Softball Entry Fees Idaho Falls School District #91 Supplies - Athletics $400.00 Idaho Falls ID 4/29/2015 77830 Ntls Registratn Fee Idaho HOSA Supplies - Class - Health Occupations $540.00 Nampa ID 4/28/2015 77826 Choir Solo Fees Idaho Music Educators Association Supplies $260.00 Twin Falls ID 4/3/2015 77748 State Solo Entry Fee Idaho Music Educators Association Supplies $150.00 Twin Falls ID 4/24/2015 77816 State Solo Band Fees Idaho Music Educators Association Supplies $135.00 Twin Falls ID 4/14/2015 77785 Tour Refund Jack, Rodney Supplies $140.00 Idaho Falls ID 4/15/2015 77787 Per Diem-Miles,Meals Jackson, Heath Out of District Travel - School Admin.$156.00 Ammon ID 4/24/2015 77819 Per Diem-Las Vegas Jackson, Heath Out of District Travel - School Admin.$120.00 Ammon ID 4/24/2015 77819 Reimbrsmnt-Lunches Jackson, Heath Non-travel Meals, Food and Snacks - School Admin.$54.07 Ammon ID 4/13/2015 77777 Music Tour Meal Jimmy Johns Out of District Travel $1,316.64 Credit Card Vendor . 4/2/2015 77738 92972 Jim's Trophy Room Supplies - Class - Debate $43.95 Idaho Falls ID 4/28/2015 77827 93274 Jim's Trophy Room Supplies - Class - Debate $10.00 Idaho Falls ID 4/29/2015 77831 14575224 JW Pepper & Son, Inc.Supplies - Class - Orchestra $103.99 Exton PA 4/29/2015 77831 14576085 JW Pepper & Son, Inc.Supplies - Class - Orchestra $95.00 Exton PA 4/29/2015 77831 14576871 JW Pepper & Son, Inc.Supplies - Class - Orchestra $12.00 Exton PA 4/23/2015 77812 14577086 JW Pepper & Son, Inc.Supplies $87.75 Exton PA 4/8/2015 77762 1303 KC Frames Supplies - Foreign Exchange Students $672.00 Idaho Falls ID 4/9/2015 77769 INV00210746 Kleritec Supplies - Athletics $1,798.52 Sylmar CA 4/30/2015 0 85063 Kohls Supplies $50.00 Credit Card Vendor . 4/30/2015 0 99799 Lane Bryant - CCV Supplies $100.00 Credit Card Vendor . 4/2/2015 77739 Pizza (4)Little Ceasars Pizza Non-travel Meals, Food and Snacks $20.00 Sun Valley ID 4/30/2015 0 91757 Little Ceasars Pizza Supplies $40.00 Sun Valley ID 4/16/2015 77789 Mileage-Bank Longhurst, Ronda K In-District Travel - School Admin.$92.70 Idaho Falls ID 4/22/2015 77808 Refund-AP Test Lovell, Mikeal Fee - AP Test $18.00 Idaho Falls ID 4/17/2015 77791 Reimbrsmnt-Gfts,Sply Martinson, Brian Supplies - Cheerleading $549.55 Idaho Falls ID 4/17/2015 77792 Reimbrsmnt-Car Rntl Miller, Lance Out of District Travel $265.73 Idaho Falls ID 4/20/2015 77802 Reimbrsmnt - Taxi Muckleroy, Trenna Out of District Travel $60.00 Idaho Falls ID 4/2/2015 77740 Reimbursement Nix, Jaylene Supplies $25.61 Rigby ID 4/7/2015 77760 7.60296E+11 Office Depot Supplies - Counseling Dept.$191.96 Los Angeles CA 4/16/2015 77790 Reimbursement-Car Owen, Levi C Out of District Travel $236.76 Idaho Falls ID 4/30/2015 0 4502839 Payless Shoes - CCV Supplies $540.43 Credit Card Vendor . 4/30/2015 0 4502839a Payless Shoes - CCV Supplies ($540.42)Credit Card Vendor . 4/3/2015 77749 Meals-President Mtg.Pizza Pie Cafe Non-travel Meals, Food and Snacks $36.25 Rexburg ID 4/6/2015 77753 84766 R&S Distributing Supplies - Athletics $420.00 Idaho Falls ID 4/30/2015 0 86833 Radio Shack Supplies - Class - Music Theater $43.17 Dallas TX 4/2/2015 77741 Bradys Dance DJ Red Tie Events Purchased Services - Other - Student Council $249.00 Idaho Falls ID 4/17/2015 77794 Officials-Sprng Sprt Refpay Trust Acct #1275661554 Professional & Technical Services - Athletics $3,000.00 Salt Lake City UT 4/30/2015 0 2439544 Regal Cinemedia Employee Appreciation $2,408.00 Denver CO 4/14/2015 77782 Tour Dining Services Regents University of CA Los Angeles Out of District Travel $770.00 Los Angeles CA 4/29/2015 190508 G1818 Residence Inn by Mariott Boise Downtown Out of District Travel $1,594.00 Boise ID 4/29/2015 190508 G1818 Residence Inn by Mariott Boise Downtown Out of District Travel - School Admin.$190.00 Boise ID 4/8/2015 77763 Track Entry Fee Rigby High School Supplies - Athletics $40.00 Rigby ID 4/23/2015 77813 40507 Riverside Hotel Out of District Travel - Athletics $258.00 Boise ID 4/22/2015 77809 6013 Royal Theater Purchased Services - Other $688.00 Idaho Falls ID 4/2/2015 77742 5072 Royal Theater Supplies - Class - Health Occupations $1,050.00 Idaho Falls ID 4/30/2015 0 91757 Royal Theater Supplies $30.00 Idaho Falls ID 4/9/2015 77770 1865 Salt Lake Express Transportation - Contracted $14,454.00 Rexburg ID 4/14/2015 77783 Bus Drivers Tips Salt Lake Express Transportation - Contracted $750.00 Rexburg ID 4/29/2015 77833 3064 Sam's Club - BHS Supplies - Secondary Instruction $97.60 Atlanta GA 4/29/2015 77833 6912 Sam's Club - BHS Supplies - Secondary Instruction $97.60 Atlanta GA 4/29/2015 77833 8469 Sam's Club - BHS Media - Library Material $105.46 Atlanta GA 4/29/2015 77833 8470 Sam's Club - BHS Media - Library Material $19.98 Atlanta GA 4/29/2015 77833 9350 Sam's Club - BHS Non-travel Meals, Food and Snacks $205.29 Atlanta GA 4/29/2015 77833 999999 Merchandise Sam's Club - BHS Non-travel Meals, Food and Snacks $135.00 Atlanta GA 4/29/2015 77833 5279 Sam's Club - BHS Supplies $213.50 Atlanta GA 4/29/2015 77833 9659 Sam's Club - BHS Supplies $139.87 Atlanta GA 4/30/2015 0 4318 Sam's Club Direct Supplies - Student Council $29.72 Atlanta GA 4/30/2015 0 55950 Sam's Club Direct Supplies - Student Council $147.33 Atlanta GA 4/30/2015 0 141147a Samuel French, Inc.Supplies $18.00 New York NY 4/30/2015 0 141147b Samuel French, Inc.Supplies $450.00 New York NY 4/30/2015 0 141147c Samuel French, Inc.Supplies $337.26 New York NY 4/22/2015 77811 Meals-Tennis Invite Schultz, Brian Jay Out of District Travel - Athletics $72.00 Idaho Falls ID 4/3/2015 77750 17091 Sheet Music Plus Supplies $125.04 Emeryville CA 4/30/2015 0 70747 Shell Fleet Plus Out of District Travel $20.00 Columbus OH 4/6/2015 77754 Choreography Shepherd, Shailie Brin Supplies $700.00 Idaho Falls ID 4/22/2015 77804 Stage-Ramp Setup Signature Party Rental Supplies $577.00 Idaho Falls ID 4/7/2015 77761 HCC Softball Fine Skyline High School Supplies - Athletics $50.00 Idaho Falls ID 4/10/2015 77772 Track Entry Fee Skyline High School Supplies - Athletics $60.00 Idaho Falls ID 4/29/2015 77834 124581 Sports Authority (w-9 address)Supplies - Tennis $483.89 Englewood CO 4/30/2015 0 72929 Sportsman's Warehouse Supplies - Class - Health Occupations $224.91 Credit Card Vendor . 4/2/2015 77743 100192/1 Staker Floral Supplies $54.00 Idaho Falls ID 4/2/2015 77743 56.95 Staker Floral Supplies $56.95 Idaho Falls ID 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $2,702.49 Boise ID 4/20/2015 77798 Talent Show Winner Student Supplies - Student Council $20.00 Idaho Falls ID 4/20/2015 77799 Talent Show Winner Student Supplies - Student Council $20.00 Idaho Falls ID 4/20/2015 77800 Talent Show Winner Student Supplies - Student Council $20.00 Idaho Falls ID 4/20/2015 77801 Talent Show Winner Student Supplies - Student Council $20.00 Idaho Falls ID 4/20/2015 77797 Cabin Rental Fee Swan Valley Escape LLC Out of District Travel $250.00 Idaho Falls ID 4/30/2015 0 2285 Target Supplies $27.98 Credit Card Vendor . 4/1/2015 77734 36600 Teton Graphics*Supplies $72.00 Idaho Falls ID 4/2/2015 77744 36645 Teton Graphics*Supplies $113.24 Idaho Falls ID 4/30/2015 0 55807 Texaco/Shell Out of District Travel $31.67 Credit Card Vendor . 4/30/2015 77837 Tennis Entry Fee Twin Falls High School Supplies - Athletics $150.00 Twin Falls ID 4/30/2015 0 6415a United Out of District Travel $537.20 Credit Card Vendor . 4/30/2015 0 6415b United Out of District Travel $537.20 Credit Card Vendor . 4/30/2015 0 6415c United Out of District Travel $537.20 Credit Card Vendor . 4/30/2015 0 6415d United Out of District Travel $537.20 Credit Card Vendor . 4/13/2015 77778 Tour Lunch University of California Los Angeles Out of District Travel $760.00 Los Angeles CA 4/13/2015 77778 Tour Lunch University of California Los Angeles Out of District Travel ($760.00)Los Angeles CA 4/17/2015 77793 Instruction Vargas, Tia Maree Purchased Services - Other $100.00 Idaho Falls ID 4/30/2015 0 5400 Walmart Supplies ($18.00)Credit Card Vendor . 4/30/2015 0 87360 Walmart Supplies - Class - Health Occupations $111.42 Credit Card Vendor . 4/30/2015 0 43467 Walmart Non-travel Meals, Food and Snacks $31.21 Credit Card Vendor . 4/30/2015 0 25190 Walmart Supplies $62.87 Credit Card Vendor . 4/30/2015 0 3271 Walmart Non-travel Meals, Food and Snacks $15.92 Credit Card Vendor . 4/30/2015 0 3556 Walmart Non-travel Meals, Food and Snacks $144.00 Credit Card Vendor . 4/6/2015 77755 Choreography Walton, Ashley Supplies $150.00 Idaho Falls ID 4/22/2015 77805 Reimbrsmnt-Taxi Fare Warburton, Cilia Out of District Travel $55.00 Iona ID 4/30/2015 0 12/19/2014 Washington Music Ed. Association Supplies $650.00 Credit Card Vendor . 4/30/2015 0 12/19/14a Washington Music Ed. Association Supplies $975.00 Credit Card Vendor . 4/28/2015 77828 Reimbrsmnt-Supplies Waters Suzanne Supplies $148.96 Idaho Falls ID 4/10/2015 77773 Foods Class Refund Weber, Tammy Class Fee - Foods $5.00 Idaho Falls ID 4/8/2015 77764 2015-140 YMCA Purchased Services - Other $750.00 Idaho Falls ID Bonneville Joint School District #93 Hillcrest High April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/1/2015 41778 3312015 *Student / BYU Provo Supplies - Scholarship - Scholarships $500.00 Ammon ID 4/1/2015 41779 3172015 Ace Hardware Supplies - Athletics $149.94 Pocatello ID 4/30/2015 0 9159 Ace Hardware Supplies - Club - GSA Club $18.73 Pocatello ID 4/30/2015 0 216402 Alaska Airlines Out of District Travel $25.00 Credit Card Vendor . 4/27/2015 41863 36664-36844 All American Sports Supplies - Basketball - Girls $2,138.50 Idaho Falls ID 4/27/2015 41863 36664-36844 All American Sports Supplies - Basketball - Girls $42.00 Idaho Falls ID 4/27/2015 41868 36707 All American Sports Supplies - Wrestling $80.00 Idaho Falls ID 4/27/2015 41869 36842 All American Sports Supplies - Club - Knight Times $510.00 Idaho Falls ID 4/20/2015 41831 237 All That Dance Wear Supplies - Club - Knightline $170.93 Rigby ID 4/30/2015 0 122914 Allen Johnson - CCV Transportation - Contracted - Basketball - Girls $294.00 Credit Card Vendor . 4/30/2015 0 9944 Amazon.com Media - Library Material $101.34 IF ID 4/30/2015 0 1767416 Amazon.com Employee Appreciation $28.88 IF ID 4/15/2015 41826 43015 Amazon.com (HHS)Supplies - Science Dept.$41.00 Orlando FL 4/15/2015 41826 43015 Amazon.com (HHS)Media - Library Material $306.30 Orlando FL 4/21/2015 41838 00-546032 American Diversity Business Solutions Supplies - Discretionary $104.75 Idaho Falls ID 4/8/2015 41805 40715 Anderson, David Non-travel Meals, Food and Snacks - Discretionary $112.00 Ammon ID 4/22/2015 190374 4333451758PO Apple Inc.Technology Purchases - Discretionary $339.95 Dallas TX 4/22/2015 190374 4333526600 Apple Inc.Technology Purchases - Discretionary $0.00 Dallas TX 4/22/2015 190374 4333451758NPO Apple Inc.Technology Purchases $600.00 Dallas TX 4/6/2015 41786 2 Ball, Ariane Supplies - Club - Knightline $367.50 Ammon ID 4/2/2015 41781 209-112745-01 Batteries Plus - 209 Supplies - Locker Fee $84.49 Idaho Falls ID 4/8/2015 41806 40715 Bean, Leann Non-travel Meals, Food and Snacks - Discretionary $112.00 Idaho Falls ID 4/8/2015 41807 40815 Bell Photography Supplies - Class - Drama $150.00 Idaho Falls ID 4/7/2015 41796 1078F9 Big Sky Resort/Reservations Supplies - Club - Ski Club $8,178.36 Big Sky MT 4/28/2015 41871 41615 Blair, Linda Supplies - A/P Test Fee $76.00 Idaho Falls ID 4/1/2015 41780 40315 Boise High School Supplies - Athletics $100.00 Boise ID 4/13/2015 41821 28879 Borg, David Fee - Book Deposit $20.00 Idaho Falls ID 4/30/2015 0 123114 Buck's Out of District Travel - Basketball - Girls $54.70 Credit Card Vendor.. 4/22/2015 41845 0158612-IN Bucks Bags Supplies - Basketball - Girls $72.00 Boise ID 4/13/2015 41822 41715 Cable One Supplies - Discretionary $5.57 Idaho Falls ID 4/6/2015 41787 4-1209 Capital Ceramics Supplies - Class - Art $986.05 Salt Lake City,UT 4/21/2015 41839 42215 Capital High School Supplies - Tennis $348.00 Boise ID 4/23/2015 41852 69184 Chapple, Andrew S Supplies - IDLA Fee $75.00 Idaho Falls ID 4/30/2015 0 122914 Chevron USA Out of District Travel - Basketball - Girls $61.16 CONCORD CA 4/30/2015 0 48995 Chick-Fil-A Supplies - Club - Marching Band $15.00 Credit Card Vendor . 4/2/2015 41782 31015 Circle of Love Supplies - Class - Choir $560.00 Rexburg ID 4/2/2015 41783 30515 Clark, Jerry F.Purchased Services - Other - Choir $110.00 Idaho Falls ID 4/20/2015 41832 13340 Crown Trophy Supplies - Club - Knightline $14.45 Idaho Falls ID 4/30/2015 0 10515 Custom Inc. - CCV Supplies - Club - GSA Club $469.17 Credit Card Vendor . 4/6/2015 41788 02-010362 D&L Cleaners & Shirt Laundry, LLC Supplies - Club - Marching Band $198.00 Idaho Falls ID 4/6/2015 41789 99951-3 Debonair Dancewear Supplies - Club - Knightline $770.60 Orem UT 4/30/2015 0 121504 Dollar Tree Supplies - Class - Aerobics $157.00 Credit Card Vendor . 4/30/2015 0 849 Domino's Supplies - Club - Scholastic Team $55.46 Credit Card Vendor . 4/30/2015 0 121214 Domino's Supplies - Club - Scholastic Team $45.25 Credit Card Vendor . 4/27/2015 41864 7306 Domino's- Ammon Non-travel Meals, Food and Snacks $41.00 Ammon ID 4/6/2015 41790 19849-00 Donnelly Sports Supplies - Towel Fee $600.00 Twin Falls ID 4/7/2015 41797 20156-00 Donnelly Sports Supplies - Softball $630.75 Twin Falls ID 4/6/2015 41795 19895-00 Donnelly Sports Supplies - Track $1,201.00 Twin Falls ID 4/8/2015 41816 2246-00 Donnelly Sports Supplies - Track $12.00 Twin Falls ID 4/8/2015 41808 40715 Dunnells, Ryan D Non-travel Meals, Food and Snacks - Discretionary $112.00 Ammon ID 4/15/2015 41827 41415 Eldredge, Laurie Supplies - Club - Ski Club $10.00 Idaho Falls ID 4/27/2015 41855 41615 Empey, Susan Supplies - A/P Test Fee $3.00 Idaho Falls ID 4/6/2015 41791 109-2 Epic Lighting, LLC Supplies - Club - Knight Times $216.00 Idaho Falls ID 4/27/2015 41856 41615 Farnsworth, Michele Supplies - A/P Test Fee $76.00 Idaho Falls ID 4/10/2015 41819 A-20224 Foy Inventerprises, Inc.Supplies - Class - Drama $2,200.00 Las Vegas NV 4/13/2015 41823 A-20225 Foy Inventerprises, Inc.Supplies - Class - Drama $1,570.00 Las Vegas NV 4/6/2015 41792 40215 Friesenhahn, Susan Supplies - A/P Test Fee $15.00 Idaho Falls ID 4/20/2015 41833 41715 Gardner, Richard N Out of District Travel $78.00 Rigby ID 4/20/2015 41833 41715 Gardner, Richard N Out of District Travel $278.10 Rigby ID 4/27/2015 41857 41615 Godoy, Rosa Supplies - A/P Test Fee $76.00 Ammon ID 4/30/2015 0 121914 Golden Corral Out of District Travel - Basketball - Girls $239.38 Credit Card Vendor . 4/30/2015 0 3439 Great Hunan Non-travel Meals, Food and Snacks - Discretionary $39.56 Credit Card Vendor . 4/30/2015 0 122114 Green River Hampton Inn & Suites Out of District Travel - Basketball - Girls $99.00 Scottsdale AZ 4/27/2015 41865 H555397 Grosh Scenic Rentals Supplies - Class - Drama $472.05 Los Angeles CA 4/8/2015 41809 208834 Haan Crafts LLC Supplies - Family Consumer Science Dept.$133.24 Otterbein IN 4/20/2015 41834 42315 Hartman, Heath R Out of District Travel $72.00 Ammon ID 4/30/2015 41875 42915 Hartman, Heath R Out of District Travel - Tennis $77.60 Ammon ID 4/27/2015 41858 41615 Hawkes, Kristen Supplies - A/P Test Fee $3.00 Idaho Falls ID 4/27/2015 41866 596 Herff Jones Supplies - Schedule Change Fee $779.67 Idaho Falls ID 4/8/2015 41810 40815 Herff Jones Supplies - Cheerleading $32.50 Idaho Falls ID 4/15/2015 41828 434519 Herff Jones 99394 Supplies - Discretionary $182.45 Chicago IL 4/8/2015 41817 40815 Historic Shelton Wedding & Recept. Cntr Supplies - Club - Class of 2015 $1,000.00 Idaho Falls ID 4/30/2015 0 10615 Holiday Inn Boise Supplies - Class - Debate $1,586.90 Boise ID 4/30/2015 0 123114 Holiday Inn Express/West Valley Utah Out of District Travel - Basketball - Girls $203.46 CREDIT CARD VENDOR . 4/30/2015 0 2102-1/15-12 Holiday Inn Express/West Valley Utah Out of District Travel - Basketball - Girls $203.46 CREDIT CARD VENDOR . 4/30/2015 0 2102-1/15-13 Holiday Inn Express/West Valley Utah Out of District Travel - Basketball - Girls $203.46 CREDIT CARD VENDOR . 4/30/2015 0 2102-1/15-14 Holiday Inn Express/West Valley Utah Out of District Travel - Basketball - Girls $203.46 CREDIT CARD VENDOR . 4/30/2015 0 2102-1/15-15 Holiday Inn Express/West Valley Utah Out of District Travel - Basketball - Girls $203.46 CREDIT CARD VENDOR . 4/30/2015 0 2102-1/15-16 Holiday Inn Express/West Valley Utah Out of District Travel - Basketball - Girls $203.46 CREDIT CARD VENDOR . 4/30/2015 0 17278 Home Depot Supplies - Class - Art $26.16 Columbus OH 4/27/2015 41859 41615 Howell, Nadine Supplies - A/P Test Fee $9.00 Ammon ID 4/6/2015 41793 67266 Hurley, Kimberly Supplies - Family Consumer Science Dept.$5.00 Idaho Falls ID 4/2/2015 41784 40115 Idaho Music Educators Association Supplies - Class - Choir $180.00 Twin Falls ID 4/2/2015 41785 10002 Inn America (Boise)Supplies - Class - Choir $1,708.00 Boise ID 4/21/2015 41840 150420G J&J Resources Supplies - Soccer - Girls $387.43 Ucon ID 4/22/2015 41846 150420 J&J Resources Supplies - Soccer - Girls $398.19 Ucon ID 4/30/2015 0 121614 Jamba Juice Supplies - Basketball - Girls $500.00 Credit Card Vendor . 4/22/2015 41847 42815 Jensen, Terry M. - Idaho Falls Professional & Technical Services - Athletics $30.00 Idaho Falls ID 4/8/2015 41811 40715 Johnston, Bryan Non-travel Meals, Food and Snacks - Discretionary $112.00 Rigby ID 4/30/2015 0 536485 JUGS SPORTS, INC. - CCV Supplies - Football $36.48 Credit Card Vendor . 4/30/2015 0 537600 JUGS SPORTS, INC. - CCV Supplies - Football $40.25 Credit Card Vendor . 4/7/2015 41800 14574423 JW Pepper & Son, Inc.Supplies - Class - Choir $442.01 Exton PA 4/20/2015 41835 41615 Lathouris, Katie Supplies - Cheerleading $15.00 Ammon ID 4/8/2015 41812 40715 Lords, Scott D Non-travel Meals, Food and Snacks - Discretionary $112.00 Idaho Falls ID 4/13/2015 41824 22387 Lott, Heidi Fee - Book Deposit $20.00 Idaho Falls ID 4/13/2015 41825 41315 McLaren, Doug Out of District Travel - Discretionary $138.60 Ammon ID 4/13/2015 41825 41315 McLaren, Doug Out of District Travel - Discretionary $296.70 Ammon ID 4/27/2015 41860 41615 McMurphy, Julie Supplies - A/P Test Fee $76.00 Idaho Falls ID 4/7/2015 41801 33115 Meadowgold Dairy Supplies - Class - P.E.$34.50 Denver CO 4/10/2015 41820 4032015 Mountain Fresh Water Supplies - Discretionary $71.00 Idaho Falls ID 4/23/2015 41854 4212015 NASSP Supplies - Student Council $95.00 Boston MA 4/23/2015 41853 42115 NASSP Supplies - Club - Honor Society $385.00 Boston MA 4/21/2015 41841 67415 Nelson, Melanie W Supplies - A/P Test Fee $76.00 Idaho Falls ID 4/20/2015 41836 42315 Nelson, Melanie W Out of District Travel $72.00 Idaho Falls ID 4/21/2015 41842 334064 Norcostco Supplies - Class - Drama $518.02 Denver CO 4/30/2015 0 9654794 NRA Servsafe Supplies - Family Consumer Science Dept.$540.00 .. 4/27/2015 41861 41615 Peterson, Jeff Supplies - A/P Test Fee $158.00 Idaho Falls ID 4/27/2015 41862 41615 Ramirez-Ochoa, Maria Supplies - A/P Test Fee $76.00 Idaho Falls ID 4/8/2015 41813 40715 Reichelt, Annie L Non-travel Meals, Food and Snacks - Discretionary $112.00 Idaho Falls ID 4/21/2015 41843 42415 Rigby High School Supplies - Athletics $40.00 Rigby ID 4/8/2015 41818 4082015 Riverside Hotel Out of District Travel $172.00 Boise ID 4/15/2015 41829 41415 Robison, Cindy Supplies - Club - Ski Club $67.00 Idaho Falls ID 4/22/2015 41848 42815 Roy, David Professional & Technical Services - Athletics $30.00 Idaho Falls ID 4/27/2015 41867 42715 Rusio's Supplies - Club - Class of 2015 $50.00 Idaho Falls ID 4/7/2015 41804 4212015 Sam's Club - HHS Supplies - Student Council $65.54 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Supplies - Student Council $96.45 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Supplies - Student Council $183.64 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Supplies - Class - Aerobics $57.18 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Supplies - Class - P.E.$78.98 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Supplies - Class - P.E.$297.55 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $627.39 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $35.55 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Supplies - Discretionary $41.84 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary $14.60 Atlanta GA 4/7/2015 41804 4212015 Sam's Club - HHS Non-travel Meals, Food and Snacks - Discretionary ($5.55)Atlanta GA 4/30/2015 0 6381-31 Sandwich Tree Non-travel Meals, Food and Snacks - Discretionary $46.00 Credit Card Vendor . 4/20/2015 41837 4202015 Schlechten, Jamie Out of District Travel - Discretionary $16.20 Idaho Falls ID 4/30/2015 41876 5888 Screen Graphics Supplies - Class - Choir $184.00 Idaho Falls ID 4/21/2015 41844 42415 Skyline High School Supplies - Athletics $60.00 Idaho Falls ID 4/30/2015 0 6306-1/15-14 Smith's Food Non-travel Meals, Food and Snacks - Discretionary $206.39 Credit Card Vendor . 4/30/2015 0 814263 Solutions Tree Employee Training and Development Services - Discr $619.00 Bloomington IN 4/30/2015 0 814264 Solutions Tree Employee Training and Development Services - Discr $619.00 Bloomington IN 4/30/2015 0 814265 Solutions Tree Employee Training and Development Services - Discr $619.00 Bloomington IN 4/30/2015 0 814266 Solutions Tree Employee Training and Development Services - Discr $619.00 Bloomington IN 4/30/2015 0 814267 Solutions Tree Employee Training and Development Services - Discr $619.00 Bloomington IN 4/30/2015 0 814268 Solutions Tree Employee Training and Development Services - Discr $619.00 Bloomington IN 4/30/2015 0 814269 Solutions Tree Employee Training and Development Services - Discr $619.00 Bloomington IN 4/29/2015 41872 42915 Sondrup, Kami J Supplies - Class - Aerobics $40.00 Idaho Falls ID 4/7/2015 41802 42315 Staples Credit Plan (HHS)Supplies - Class - Debate $145.07 Des Moines IA 4/7/2015 41802 42315 Staples Credit Plan (HHS)Supplies - Discretionary $79.99 Des Moines IA 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $679.65 Boise ID 4/30/2015 0 232042-1 Stockman's Restaurant Non-travel Meals, Food and Snacks - Discretionary $146.55 Credit Card Vendor . 4/1/2015 41777 3172015 Student Supplies - Discretionary $75.00 Idaho Falls ID 4/22/2015 41850 42115 Student Supplies - Parking Fee $50.00 Idaho Falls ID 4/28/2015 41870 4282015 Student Supplies - Club - Ski Club $65.00 Ammon ID 4/30/2015 0 758-259-145 Target Supplies - Class - Choir $50.00 Credit Card Vendor . 4/30/2015 0 12112014 Target Supplies - Cheerleading $11.54 Credit Card Vendor . 4/8/2015 41814 40715 Telford, Corey R Non-travel Meals, Food and Snacks - Discretionary $112.00 Rexburg ID 4/8/2015 41814 40715 Telford, Corey R Non-travel Meals, Food and Snacks - Discretionary ($112.00)Rexburg ID 4/8/2015 41815 4072015 Telford, Corey R Non-travel Meals, Food and Snacks - Discretionary $112.00 Rexburg ID 4/8/2015 41815 4072015 Telford, Corey R Out of District Travel - Discretionary $197.10 Rexburg ID 4/30/2015 0 121214 The Cocoa Bean Supplies - Club - Honor Society $34.98 Rigby ID 4/29/2015 41873 9998 The Instrumentalist Supplies - Club - Marching Band $231.00 Northfield IL 4/7/2015 41803 200004618 US Track & Field Cross Country Coach Supplies - Track $425.00 New Orleans LA 4/7/2015 41803 200004618 US Track & Field Cross Country Coach Supplies - Track $450.00 New Orleans LA 4/30/2015 0 12292014 Utah Jazz Ticketing Out of District Travel - Basketball - Girls $247.50 CREDIT CARD VENDOR . 4/6/2015 41794 6558 Valley Athletics Supplies - Baseball $2,600.00 Troutdale OR 4/7/2015 41798 4072015 Vargas, Tia Maree Supplies - Class - Aerobics $100.00 Idaho Falls ID 4/29/2015 41874 42915 Vargas, Tia Maree Supplies - Class - Aerobics $100.00 Idaho Falls ID 4/22/2015 41851 5122015 Walmart Supplies - Math Dept.$89.76 Credit Card Vendor . 4/22/2015 41851 5122015 Walmart Supplies - Math Dept.$104.40 Credit Card Vendor . 4/30/2015 0 6546 Walmart Supplies - Secretary's Project $254.41 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Student Council $65.54 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Student Council $96.45 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Student Council $183.64 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Student Council ($345.63)Credit Card Vendor . 4/30/2015 0 1959 Walmart Supplies - Student Council $3,910.97 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Class - Aerobics $57.18 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Class - Aerobics ($57.18)Credit Card Vendor . 4/22/2015 41851 5122015 Walmart Supplies - Class - Health Occupations $60.02 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Class - P.E.$297.55 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Class - P.E.$78.98 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Class - P.E.($376.53)Credit Card Vendor . 4/7/2015 41799 150327 Walmart Non-travel Meals, Food and Snacks - Discretionary $627.39 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Non-travel Meals, Food and Snacks - Discretionary ($662.94)Credit Card Vendor . 4/7/2015 41799 150327 Walmart Non-travel Meals, Food and Snacks - Discretionary $35.55 Credit Card Vendor . 4/22/2015 41851 5122015 Walmart Supplies - Cheerleading $43.24 Credit Card Vendor . 4/30/2015 0 8201 Walmart Supplies - Club - GSA Club $31.31 Credit Card Vendor . 4/22/2015 41851 5122015 Walmart Supplies - Club - Spanish Club $418.41 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Discretionary $41.84 Credit Card Vendor . 4/7/2015 41799 150327 Walmart Supplies - Discretionary ($41.84)Credit Card Vendor . 4/7/2015 41799 150327 Walmart Non-travel Meals, Food and Snacks - Discretionary ($14.60)Credit Card Vendor . 4/7/2015 41799 150327 Walmart Non-travel Meals, Food and Snacks - Discretionary $14.60 Credit Card Vendor . 4/30/2015 0 12032014 Washington Music Ed. Association Supplies - Class - Choir $325.00 Credit Card Vendor . 4/22/2015 41849 42115 Wood, Tysen Supplies - Cheerleading $595.00 Ammon ID 4/15/2015 41830 41415 Youngstrom, Genni Supplies - Club - Ski Club $20.00 Idah Falls ID Bonneville Joint School District #93 Lincoln High April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/9/2015 4423 65687 Bell Printing & Design Supplies $1,786.38 Ogden UT 4/27/2015 4425 03-15 INTERFUND -744 Bonneville School District #93 US Bank Checking - District Office $6.78 Idaho Falls ID 4/27/2015 4425 03-15 INTERFUND -744 Bonneville School District #93 Payable to District Office $50.00 Idaho Falls ID 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $0.85 Boise ID 4/1/2015 4422 30908 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $105.88 Atlanta GA 4/21/2015 4424 17473 Walmart Community Card GECRB (LHS)Non-travel Meals, Food and Snacks $24.52 Atlanta GA Bonneville Joint School District #93 Technical Careers High April 2015 Expenditures Ck Date Ck#Invoice Vendor Description Total City State 4/3/2015 1347 9037114719 Airgas USA LLC Supplies - Class - Welding $126.47 Radnor PA 4/3/2015 1347 9037114719 Airgas USA LLC Supplies - Class - Welding $19.90 Radnor PA 4/3/2015 1347 9037114719 Airgas USA LLC Supplies - Class - Welding $95.10 Radnor PA 4/3/2015 1347 9037114719 Airgas USA LLC Supplies - Class - Welding $39.00 Radnor PA 4/3/2015 1347 9037114719 Airgas USA LLC Supplies - Class - Welding $2.00 Radnor PA 4/30/2015 1351 235357 Auto Body Paint & Supply Supplies - Class - Auto Body $61.79 Idaho Falls ID 4/30/2015 1351 235357 Auto Body Paint & Supply Supplies - Class - Auto Body $25.26 Idaho Falls ID 4/30/2015 1351 235357 Auto Body Paint & Supply Supplies - Class - Auto Body $192.87 Idaho Falls ID 4/30/2015 1351 235357 Auto Body Paint & Supply Supplies - Class - Auto Body $158.13 Idaho Falls ID 4/30/2015 1351 235357 Auto Body Paint & Supply Supplies - Class - Auto Body $87.97 Idaho Falls ID 4/30/2015 1351 235357 Auto Body Paint & Supply Supplies - Class - Auto Body $10.77 Idaho Falls ID 4/30/2015 1351 235357 Auto Body Paint & Supply Supplies - Class - Auto Body $16.80 Idaho Falls ID 4/30/2015 1351 235357 Auto Body Paint & Supply Supplies - Class - Auto Body $385.47 Idaho Falls ID 4/30/2015 1351 235358 Auto Body Paint & Supply Supplies - Class - Auto Body $365.58 Idaho Falls ID 4/30/2015 1351 235358 Auto Body Paint & Supply Supplies - Class - Auto Body $61.79 Idaho Falls ID 4/30/2015 1351 235358 Auto Body Paint & Supply Supplies - Class - Auto Body $79.83 Idaho Falls ID 4/30/2015 1351 235358 Auto Body Paint & Supply Supplies - Class - Auto Body $123.58 Idaho Falls ID 4/30/2015 1351 235358 Auto Body Paint & Supply Supplies - Class - Auto Body $112.68 Idaho Falls ID 4/30/2015 1351 235358 Auto Body Paint & Supply Supplies - Class - Auto Body $66.60 Idaho Falls ID 4/30/2015 1351 235358 Auto Body Paint & Supply Supplies - Class - Auto Body $66.60 Idaho Falls ID 4/30/2015 1351 235358 Auto Body Paint & Supply Supplies - Class - Auto Body $66.60 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $46.34 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $7.32 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $182.79 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $61.79 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $123.58 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $20.07 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $158.13 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $126.44 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $112.68 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $26.82 Idaho Falls ID 4/30/2015 1351 235583 Auto Body Paint & Supply Supplies - Class - Auto Body $131.68 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $180.30 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $249.53 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $79.79 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $182.79 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $61.79 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $73.78 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $33.29 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $10.79 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $4.41 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $19.92 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $31.19 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $33.60 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $20.10 Idaho Falls ID 4/30/2015 1351 235584 Auto Body Paint & Supply Supplies - Class - Auto Body $1.02 Idaho Falls ID 4/30/2015 0 8593 BMC.Supplies - Class - Construction $15.95 Idaho Falls ID 4/30/2015 0 5429 Bonneville Auto Wrecking - cc Supplies - Class - Auto Technology $50.00 Credit Card Vendor . 4/30/2015 0 81092 Bonneville Auto Wrecking - cc Supplies - Class - Auto Technology $80.00 Credit Card Vendor . 4/30/2015 1352 03-15 INTERFUND -745 Bonneville School District #93 US Bank Checking - District Office $852.44 Idaho Falls ID 4/3/2015 1348 14723-46164 Carquest of Idaho Falls Supplies - Class - Auto Technology $56.77 Atlanta GA 4/3/2015 1348 14723-46222 Carquest of Idaho Falls Supplies - Class - Auto Technology $175.74 Atlanta GA 4/3/2015 1348 14723-46430 Carquest of Idaho Falls Supplies - Class - Auto Technology $23.75 Atlanta GA 4/3/2015 1348 14723-46736 Carquest of Idaho Falls Supplies - Class - Auto Technology $9.62 Atlanta GA 4/3/2015 1348 14723-46736 Carquest of Idaho Falls Supplies - Class - Auto Technology $6.24 Atlanta GA 4/3/2015 1348 14723-46924 Carquest of Idaho Falls Supplies - Class - Auto Technology $14.08 Atlanta GA 4/3/2015 1348 14723-46924 Carquest of Idaho Falls Supplies - Class - Auto Technology $10.46 Atlanta GA 4/3/2015 1348 14723-46924 Carquest of Idaho Falls Supplies - Class - Auto Technology $70.43 Atlanta GA 4/3/2015 1348 14723-46999 Carquest of Idaho Falls Supplies - Class - Auto Technology $10.42 Atlanta GA 4/3/2015 1348 14723-46999 Carquest of Idaho Falls Supplies - Class - Auto Technology $8.59 Atlanta GA 4/3/2015 1348 14723-47007 Carquest of Idaho Falls Supplies - Class - Auto Technology $2.46 Atlanta GA 4/3/2015 1348 14723-47039 Carquest of Idaho Falls Supplies - Class - Auto Technology $28.92 Atlanta GA 4/3/2015 1348 14723-47070 Carquest of Idaho Falls Supplies - Class - Auto Technology $93.48 Atlanta GA 4/3/2015 1348 14723-47218 Carquest of Idaho Falls Supplies - Class - Auto Technology $45.71 Atlanta GA 4/3/2015 1348 14723-47218 Carquest of Idaho Falls Supplies - Class - Auto Technology $67.98 Atlanta GA 4/3/2015 1348 14723-47340 Carquest of Idaho Falls Supplies - Class - Auto Technology $16.99 Atlanta GA 4/3/2015 1348 14723-47340 Carquest of Idaho Falls Supplies - Class - Auto Technology $27.98 Atlanta GA 4/3/2015 1348 14723-47340 Carquest of Idaho Falls Supplies - Class - Auto Technology $12.55 Atlanta GA 4/3/2015 1348 14723-47340 Carquest of Idaho Falls Supplies - Class - Auto Technology $7.57 Atlanta GA 4/3/2015 1348 14723-47340 Carquest of Idaho Falls Supplies - Class - Auto Technology $5.79 Atlanta GA 4/3/2015 1348 14723-47480 Carquest of Idaho Falls Supplies - Class - Auto Technology $32.50 Atlanta GA 4/3/2015 1348 14723-47484 Carquest of Idaho Falls Supplies - Class - Auto Technology $21.96 Atlanta GA 4/3/2015 1348 14723-47484 Carquest of Idaho Falls Supplies - Class - Auto Technology $54.38 Atlanta GA 4/3/2015 1348 14723-47552 Carquest of Idaho Falls Supplies - Class - Auto Technology $4.04 Atlanta GA 4/3/2015 1348 14723-47552 Carquest of Idaho Falls Supplies - Class - Auto Technology $5.15 Atlanta GA 4/3/2015 1348 14723-47570 Carquest of Idaho Falls Supplies - Class - Auto Technology $4.79 Atlanta GA 4/3/2015 1348 14723-47570 Carquest of Idaho Falls Supplies - Class - Auto Technology $7.64 Atlanta GA 4/3/2015 1348 14723-47667 Carquest of Idaho Falls Supplies - Class - Auto Technology $37.53 Atlanta GA 4/3/2015 1348 14723-47747 Carquest of Idaho Falls Supplies - Class - Auto Technology $19.44 Atlanta GA 4/3/2015 1348 14723-47748 Carquest of Idaho Falls Supplies - Class - Auto Technology $48.75 Atlanta GA 4/3/2015 1348 14723-47897 Carquest of Idaho Falls Supplies - Class - Auto Technology $54.38 Atlanta GA 4/3/2015 1348 14723-47902 Carquest of Idaho Falls Supplies - Class - Auto Technology $16.20 Atlanta GA 4/3/2015 1348 14723-47970 Carquest of Idaho Falls Supplies - Class - Auto Technology $39.99 Atlanta GA 4/3/2015 1348 14723-47980 Carquest of Idaho Falls Supplies - Class - Auto Technology $226.78 Atlanta GA 4/3/2015 1348 14723-47982 Carquest of Idaho Falls Supplies - Class - Auto Technology $20.39 Atlanta GA 4/3/2015 1348 14723-47986 Carquest of Idaho Falls Supplies - Class - Auto Technology $38.22 Atlanta GA 4/3/2015 1348 14723-48005 Carquest of Idaho Falls Supplies - Class - Auto Technology $7.39 Atlanta GA 4/3/2015 1348 14723-48068 Carquest of Idaho Falls Supplies - Class - Auto Technology $36.84 Atlanta GA 4/3/2015 1348 14723-48110 Carquest of Idaho Falls Supplies - Class - Auto Technology $2.48 Atlanta GA 4/3/2015 1348 14723-48116 Carquest of Idaho Falls Supplies - Class - Auto Technology $18.71 Atlanta GA 4/3/2015 1348 14723-48116 Carquest of Idaho Falls Supplies - Class - Auto Technology $15.60 Atlanta GA 4/3/2015 1348 14723-48140 Carquest of Idaho Falls Supplies - Class - Auto Technology $11.32 Atlanta GA 4/3/2015 1348 14723-48149 Carquest of Idaho Falls Supplies - Class - Auto Technology $7.70 Atlanta GA 4/3/2015 1348 14723-48151 Carquest of Idaho Falls Supplies - Class - Auto Technology $17.04 Atlanta GA 4/3/2015 1348 14723-48156 Carquest of Idaho Falls Supplies - Class - Auto Technology $41.96 Atlanta GA 4/3/2015 1348 14723-48156 Carquest of Idaho Falls Supplies - Class - Auto Technology $81.04 Atlanta GA 4/3/2015 1348 14723-48232 Carquest of Idaho Falls Supplies - Class - Auto Technology $14.84 Atlanta GA 4/20/2015 1349 14723-43234 Carquest of Idaho Falls Supplies - Class - Auto Technology $25.90 Atlanta GA 4/20/2015 1349 14723-43238 Carquest of Idaho Falls Supplies - Class - Auto Technology $119.76 Atlanta GA 4/20/2015 1349 14723-43238 Carquest of Idaho Falls Supplies - Class - Auto Technology $45.60 Atlanta GA 4/20/2015 1349 14723-43238 Carquest of Idaho Falls Supplies - Class - Auto Technology $34.17 Atlanta GA 4/20/2015 1349 14723-43238 Carquest of Idaho Falls Supplies - Class - Auto Technology $24.08 Atlanta GA 4/20/2015 1349 FC3464620 Carquest of Idaho Falls Supplies - Class - Auto Technology $3.74 Atlanta GA 4/20/2015 1349 FC3475672 Carquest of Idaho Falls Supplies - Class - Auto Technology $3.74 Atlanta GA 4/20/2015 1349 FC3475672 Carquest of Idaho Falls Supplies - Class - Auto Technology $3.74 Atlanta GA 4/30/2015 1353 31510 Cherry Glass & Aluminum Supplies - Class - Auto Technology $20.00 IDAHO FALLS ID 4/20/2015 1350 132166 Intermountain Auto Recycling Supplies - Class - Auto Body $300.00 Rigby ID 4/30/2015 1354 126574 Intermountain Auto Recycling Supplies - Class - Auto Technology $120.00 Rigby ID 4/30/2015 1354 131339 Intermountain Auto Recycling Supplies - Class - Auto Technology $50.00 Rigby ID 4/30/2015 1354 131340 Intermountain Auto Recycling Supplies - Class - Auto Technology $40.00 Rigby ID 4/30/2015 0 36610 Sam's Club Direct Non-travel Meals, Food and Snacks $313.02 Atlanta GA 4/22/2015 190447 Mar-15 State Tax Comm Sales Tax Payable $66.47 Boise ID 4/3/2015 1346 60752 Student Donations - Student Activities/Supplies $44.00 Idaho Falls ID 4/30/2015 1355 71029176 Tifco Industries, Inc.Supplies - Class - Auto Body $58.90 Houston TX 4/30/2015 0 19686 Troys Engine - cc Supplies - Class - Auto Technology $61.43 Credit Card Vendor .