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January 2020 Expenditures Bonneville Joint School District #93 January 2020 Expenditures Ck Date Ck# Invoice Vendor Description Total City State 1/28/2020 82203 634 A & B Productions Class of 2020 500.00 Idaho Falls ID 1/29/2020 226299 33718 A-1 Pest Control Property Services 248.00 Idaho Falls ID 1/15/2020 225975 December 2019 (504) AA Kinetic Physical Therapy 504 Elementary Services 105.00 Idaho Falls ID 1/15/2020 225975 December 2019 AA Kinetic Physical Therapy Professional & Technical Services 3,963.75 Idaho Falls ID 01/17/2020 0 . Abbott, Julia Mary Gross Payroll 5,266.67 Idaho Falls ID 01/17/2020 0 . Abney, Stephanie Nicole Gross Payroll 424.91 Idaho Falls ID 1/28/2020 0 6033-1/20-04 Abracadabras - Credit Card Vendor Supplies 77.00 Credit Card Vendor credit card vendor 1/28/2020 0 0400-1/20-03 Abracadabras - Credit Card Vendor Supplies 149.57 Credit Card Vendor credit card vendor 1/28/2020 0 5936-1/20-01 Abracadabras - Credit Card Vendor Supplies 348.40 Credit Card Vendor credit card vendor 1/15/2020 225976 20317 AC&S LLC Trans Shop Materials & Parts 85 192.76 Idaho Falls ID 1/8/2020 1841 46510 Ace Hardware Discretionary 93.71 Pocatello ID 1/15/2020 225977 046548 Ace Hardware Supplies 3.59 Pocatello ID 1/15/2020 225977 46680 Ace Hardware Supplies 11.58 Pocatello ID 1/15/2020 225977 046529 Ace Hardware Supplies 90.72 Pocatello ID 1/22/2020 226130 46749 Ace Hardware Supplies 11.57 Pocatello ID 1/28/2020 0 0486-1/20-10 Ace Hardware Classroom - 3rd 2.59 Pocatello ID 1/28/2020 0 4667-1/20-01 Ace Hardware Supplies 13.48 Pocatello ID 1/28/2020 0 6249-1/20-05 Ace Hardware Supplies 39.64 Pocatello ID 01/17/2020 0 . Acor, Stacy Gross Payroll 4,904.59 Ammon ID 1/22/2020 226131 94531879 Action Motor Sports Supplies 367.84 Idaho Falls ID 01/17/2020 0 . Adams, Jared David Gross Payroll 3,625.00 Idaho Falls ID 01/17/2020 0 . Adams, Natalie L Gross Payroll 3,750.00 Ammon ID 01/17/2020 0 . Adams, Suzette Gross Payroll 569.00 Idaho Falls ID 01/17/2020 0 . Adcock, Donna Suzanne Gross Payroll 3,916.66 Rigby ID 1/29/2020 226300 00117039 Advance Education, Inc. Purchased Services - Other 1,200.00 Atlanta GA 1/7/2020 225752 V956104 Aflac Remit Proc Serv AFLAC - Employee Share 31.46 Columbus GA 1/21/2020 226110 V656475 Aflac Remit Proc Serv TSB - Employee Share (37.57) Columbus GA 1/21/2020 226110 V591097 Aflac Remit Proc Serv TSB - Employee Share 37.57 Columbus GA 1/21/2020 226110 V267586 Aflac Remit Proc Serv AFLAC - Employee Share 2,806.91 Columbus GA 1/21/2020 226110 V680222 Aflac Remit Proc Serv TSB - Employee Share 22,898.61 Columbus GA 1/28/2020 0 5277-1/20-01 Agave Grill - Credit Card Vendor Supplies 8.29 Credit Card Vendor . 01/17/2020 0 . Agena, Alek Christopher Gross Payroll 1,344.47 Idaho Falls ID 01/17/2020 0 . Agena, Dennis Masao Gross Payroll 1,336.35 Idaho Falls ID 01/17/2020 0 . Aguilar, Rebeca Gross Payroll 436.39 Ammon ID 1/28/2020 0 6070-1/20-01 Airgas USA, LLC Welding (39.68) Dallas TX 1/28/2020 0 6070-1/20-07 Airgas USA, LLC Welding 44.70 Dallas TX 1/28/2020 0 6070-1/20-03 Airgas USA, LLC Welding 54.06 Dallas TX 1/28/2020 0 6070-1/20-02 Airgas USA, LLC Welding 62.28 Dallas TX 1/28/2020 0 6070-1/20-04 Airgas USA, LLC Welding 97.34 Dallas TX 1/28/2020 0 6070-1/20-10 Airgas USA, LLC Supplies 174.75 Dallas TX 1/28/2020 0 6070-1/20-08 Airgas USA, LLC Welding 384.02 Dallas TX 1/28/2020 0 6088-1/20-04 Airgas USA, LLC Auto Body 492.09 Dallas TX 1/28/2020 0 6070-1/20-09** Airgas USA, LLC Supplies 1,296.03 Dallas TX 1/28/2020 0 6070-1/20-09* Airgas USA, LLC Supplies 3,220.00 Dallas TX 1/28/2020 0 6070-1/20-09 Airgas USA, LLC Program Enhancement Supplies 3,220.00 Dallas TX 1/28/2020 0 6088-1/20-04 Airgas USA, LLC Supplies 8,427.00 Dallas TX 1/21/2020 226111 V240586 Alabama Child Support Payment Center Misc. Withholding - Employee Share 700.00 Montgomery AL 01/17/2020 0 . Albertson, Carol Renee Gross Payroll 868.97 Idaho Falls ID 1/28/2020 0 8089-1/20-09 Albertson's - Credit Card Vendor Supplies 12.81 Credit Card Vendor . 1/28/2020 0 6765-1/20-04 Albertson's - Credit Card Vendor Bakers Society Club 16.97 Credit Card Vendor . 1/28/2020 0 6371-1/20-02 Albertson's - Credit Card Vendor After School Program 17.55 Credit Card Vendor . 1/28/2020 0 4153-1/20-02 Albertson's - Credit Card Vendor Supplies 18.97 Credit Card Vendor . 1/28/2020 0 9554-1/20-11 Albertson's - Credit Card Vendor Discretionary 55.35 Credit Card Vendor . 1/28/2020 0 5181-1/20-03 Albertson's - Credit Card Vendor Athletics 57.34 Credit Card Vendor . 01/17/2020 0 . Alcaraz, Olgalivia Gross Payroll 2,513.46 Idaho Falls ID 1/28/2020 0 9773-1/20-04 Alene's Chocolates - Credit Card Vendor Supplies 1,334.88 Credit Card Vendor . 1/22/2020 13841 3968 All American Sports (Lincoln Road) Athletics 96.00 Idaho Falls ID 1/22/2020 13841 3968 All American Sports (Lincoln Road) Basketball - Boys 580.00 Idaho Falls ID 1/22/2020 13841 3968 All American Sports (Lincoln Road) Basketball - Boys 667.00 Idaho Falls ID 1/22/2020 13841 3968 All American Sports (Lincoln Road) Basketball - Boys 717.00 Idaho Falls ID 1/22/2020 13841 3968 All American Sports (Lincoln Road) Basketball - Boys 750.00 Idaho Falls ID 01/17/2020 0 . Allbritten, Crystal Michelle Gross Payroll 1,187.55 Idaho Falls ID 01/17/2020 0 . Allen, Elizabeth Tobin Gross Payroll 591.68 Idaho Falls ID 01/17/2020 0 . Allen, Megan Lorraine Gross Payroll 869.62 Idaho Falls ID 01/17/2020 0 . Allred, Alonna Gross Payroll 996.66 Idaho Falls ID 01/17/2020 0 . Allred, Nikki Jeanne Gross Payroll 595.39 Ammon ID 01/17/2020 0 . Allred, Whitney Marie Gross Payroll 33.51 Idaho Falls ID 1/29/2020 226301 Miles 9/15-12/19/19 Alvarado, Juana In-District Travel 32.81 Idaho Falls ID 01/17/2020 0 . Alvarado, Juana Gross Payroll 2,513.46 Idaho Falls ID 01/17/2020 0 . Alvarado, Librado Gross Payroll 2,557.47 Idaho Falls ID 01/17/2020 0 . Alvord, Mary A Gross Payroll 3,541.67 Shelley ID 1/28/2020 0 5249-1/20-10 Amazon.com Communications (119.97) Idaho Falls ID 1/28/2020 0 3160-1/20-01 Amazon.com Supplies (86.87) Idaho Falls ID 1/28/2020 0 6632-1/20-08 Amazon.com Media - Library Material 1.75 Idaho Falls ID 1/28/2020 0 9317-1/20-13 Amazon.com Discretionary 5.79 Idaho Falls ID 1/28/2020 0 6074-1/20-02 Amazon.com Supplies 5.99 Idaho Falls ID 1/28/2020 0 6074-1/20-01 Amazon.com Supplies 5.99 Idaho Falls ID 1/28/2020 0 6322-1/20-08 Amazon.com Library 6.12 Idaho Falls ID 1/28/2020 0 6322-1/20-06 Amazon.com Supplies 6.99 Idaho Falls ID 1/28/2020 0 1054-1/20-01 Amazon.com Media - Library Material 7.56 Idaho Falls ID 1/28/2020 0 6632-1/20-12 Amazon.com Supplies 7.65 Idaho Falls ID 1/28/2020 0 9539-1/20-02 Amazon.com Supplies 7.70 Idaho Falls ID 1/28/2020 0 7784-1/20-15 Amazon.com Student Council 7.99 Idaho Falls ID 1/28/2020 0 6322-1/20-05 Amazon.com Supplies 8.42 Idaho Falls ID 1/28/2020 0 3025-1/20-06 Amazon.com Prin Budgets 501 BOHS 9.48 Idaho Falls ID 1/28/2020 0 7784-1/20-11 Amazon.com Student Council 9.93 Idaho Falls ID 1/28/2020 0 8006-1/20-08 Amazon.com Fundraiser - Carnival 10.59 Idaho Falls ID 1/28/2020 0 2081-1/20-03 Amazon.com Choir 10.99 Idaho Falls ID 1/28/2020 0 0107-1/20-05 Amazon.com Supplies - Curriculum 11.27 Idaho Falls ID 1/28/2020 0 6283-01/20-05 Amazon.com Supplies 11.89 Idaho Falls ID 1/28/2020 0 6735-1/20-11 Amazon.com Supplies 11.99 Idaho Falls ID 1/28/2020 0 6632-1/20-01 Amazon.com Supplies 11.99 Idaho Falls ID 1/28/2020 0 6033-1/20-02 Amazon.com Supplies 12.48 Idaho Falls ID 1/28/2020 0 9317-1/20-05 Amazon.com Discretionary 12.97 Idaho Falls ID 1/28/2020 0 7784-1/20-22 Amazon.com Student Council 12.99 Idaho Falls ID 1/28/2020 0 6272-1/20-14 Amazon.com Purchased Services - Other 12.99 Idaho Falls ID 1/28/2020 0 9317-1/20-11 Amazon.com Discretionary 14.97 Idaho Falls ID 1/28/2020 0 3794-1/20-01 Amazon.com Supplies 15.78 Idaho Falls ID 1/28/2020 0 4668-1/20-03 Amazon.com Supplies 15.85 Idaho Falls ID 1/28/2020 0 6322-1/20-02 Amazon.com Library 15.99 Idaho Falls ID 1/28/2020 0 6033-1/20-05 Amazon.com Supplies 16.58 Idaho Falls ID 1/28/2020 0 9317-1/20-01 Amazon.com Discretionary 16.69 Idaho Falls ID 1/28/2020 0 9975-1/20-01 Amazon.com Supplies 16.77 Idaho Falls ID 1/28/2020 0 4659-1/20-02 Amazon.com Discretionary 17.49 Idaho Falls ID 1/28/2020 0 6735-1/20-02 Amazon.com Property Services 18.15 Idaho Falls ID 1/28/2020 0 9317-1/20-17 Amazon.com Discretionary 18.38 Idaho Falls ID 1/28/2020 0 6632-1/20-04 Amazon.com Supplies 19.74 Idaho Falls ID 1/28/2020 0 7784-1/20-21 Amazon.com Student Council 19.99 Idaho Falls ID 1/28/2020 0 6322-1/20-07 Amazon.com Supplies 19.99 Idaho Falls ID 1/28/2020 0 5902-1/20-02 Amazon.com Supplies 20.94 Idaho Falls ID 1/28/2020 0 6632-1/20-05 Amazon.com Discretionary 20.97 Idaho Falls ID 1/28/2020 0 6283-01/20-02 Amazon.com Supplies 22.90 Idaho Falls ID 1/28/2020 0 9975-1/20-02 Amazon.com Supplies 23.19 Idaho Falls ID 1/28/2020 0 6371-1/20-08 Amazon.com Supplies 24.00 Idaho Falls ID 1/28/2020 0 6371-1/20-05 Amazon.com Media - Library Material 24.26 Idaho Falls ID 1/28/2020 0 6735-1/20-04 Amazon.com Supplies 24.49 Idaho Falls ID 1/28/2020 0 6322-1/20-04 Amazon.com Library 24.87 Idaho Falls ID 1/28/2020 0 9317-1/20-02 Amazon.com Discretionary 24.98 Idaho Falls ID 1/28/2020 0 6371-1/20-06 Amazon.com Media - Library Material 27.00 Idaho Falls ID 1/28/2020 0 0486-1/20-02 Amazon.com Discretionary 27.00 Idaho Falls ID 1/28/2020 0 3025-1/20-05 Amazon.com Prin Budgets 501 BOHS 28.11 Idaho Falls ID 1/28/2020 0 6371-1/20-12 Amazon.com Discretionary 28.47 Idaho Falls ID 1/28/2020 0 7784-1/20-18 Amazon.com Student Council 29.69 Idaho Falls ID 1/28/2020 0 0486-1/20-07 Amazon.com Classroom - 2nd 29.95 Idaho Falls ID 1/28/2020 0 9562-1/20-05 Amazon.com
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