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Feb 2019 Transparency Bonneville Joint School District #93 February 2019 Expenditures Check Date Ck# Invoice Vendor Description Total City State 02/28/19 0 2086-2/19-10 24hourwristbands.com - Credit Card Vendo Hope Squad $218.00 Credit Card Vendor . 02/27/19 219268 20028762-00 2M Company Inc. Supplies $174.19 Billings MT 02/25/19 45412 Jackpot Conf.2019 4th District Activities Assn. Football $480.00 Twin Falls ID 02/19/19 1300 483-2 A & B Productions Cheerleading $800.00 Idaho Falls ID 02/19/19 1300 483 A & B Productions Student Council $100.00 Idaho Falls ID 02/06/19 218851 211312AD-2 A-1 Rental, Inc. (IF) Rental of Equipment $130.00 Idaho Falls ID 02/13/19 218983 January 2019 (504) AA Kinetic Physical Therapy 504 Elementary Services $63.75 Idaho Falls ID 02/13/19 218983 December 2018 credit AA Kinetic Physical Therapy Professional & Technical Services -($1,593.75) Idaho Falls ID 02/13/19 218983 January 2019 AA Kinetic Physical Therapy Professional & Technical Services $5,202.00 Idaho Falls ID 02/28/19 0 5644-2/19-08 AAU Memberships - credit card vendor Volleyball $226.00 credit card vendor cc 02/20/19 0 0 Abbott, Julia M Gross Payroll $5,108.33 Idaho Falls ID 02/28/19 0 9773-2/19-06 Ablebits.com - Credit Card Vendor Administrative Software and Licensing $19.99 Credit Card Vendor . 02/28/19 0 2472-2/19-04 Abracadabras - Credit Card Vendor Athletics $12.98 Credit Card Vendor . 02/28/19 0 5181-2/19-01 Abracadabras - Credit Card Vendor Athletics $16.99 Credit Card Vendor . 02/20/19 219120 Denver Airport 2/19 Abrams, Jon Purchased Services - Other $20.00 Pine Bluffs WY 02/20/19 219120 Enterprise 02/06/19 Abrams, Jon Purchased Services - Other $137.17 Pine Bluffs WY 02/20/19 219120 Per Diem Feb 2019 Abrams, Jon Purchased Services - Other $151.25 Pine Bluffs WY 02/20/19 219120 Miles February 2019 Abrams, Jon Purchased Services - Other $159.14 Pine Bluffs WY 02/20/19 219120 Hampton 02/06/2019 Abrams, Jon Purchased Services - Other $219.22 Pine Bluffs WY 02/20/19 219120 United 01/28/2019 Abrams, Jon Purchased Services - Other $710.60 Pine Bluffs WY 02/27/19 219269 18217 AC&S LLC Trans Shop Materials & Parts 85 $175.04 Idaho Falls ID 02/28/19 0 6355-2/19-21 Ace Hardware Drama Club $31.58 Pocatello ID 02/28/19 0 6355-2/19-17 Ace Hardware Drama Club $59.56 Pocatello ID 02/28/19 0 6153-2/19-11 Ace Hardware Robotics $13.58 Pocatello ID 02/28/19 0 6153-2/19-07 Ace Hardware Robotics $15.10 Pocatello ID 02/28/19 0 6153-2/19-03 Ace Hardware Robotics $19.99 Pocatello ID 02/28/19 0 6153-2/19-21 Ace Hardware Robotics $24.58 Pocatello ID 02/28/19 0 6153-2/19-23 Ace Hardware Robotics $59.98 Pocatello ID 02/28/19 0 6153-2/19-12 Ace Hardware Supplies $21.27 Pocatello ID 02/28/19 0 0486-2/19-17 Ace Hardware Supplies $62.30 Pocatello ID 02/13/19 218984 TV 19-065 Acor, Stacy Out of District Travel $313.50 Ammon ID 02/20/19 0 0 Acor, Stacy Gross Payroll $4,732.01 Ammon ID 02/20/19 0 0 Adams, Jared D Gross Payroll $3,531.08 Idaho Falls ID 02/20/19 0 0 Adams, Natalie L Gross Payroll $3,603.17 Ammon ID 02/20/19 0 0 Adams, Suzette Gross Payroll $666.58 Idaho Falls ID 02/20/19 0 0 Adcock, Donna Suzanne Gross Payroll $3,764.42 Rigby ID 02/28/19 0 6371-02/19-17 Adobe - Ccv Supplies $149.90 Ccv . 02/06/19 218852 00111325 Advance Education, Inc. Purchased Services - Other $1,200.00 Atlanta GA 02/28/19 0 5161-2/19-02 Advance Education, Inc. Supplies $1,000.00 Atlanta GA 02/06/19 218853 15269 AED Everywhere, Inc. Supplies -($91.44) Fort Collins CO 02/06/19 218853 15269 AED Everywhere, Inc. Supplies -($91.44) Fort Collins CO 02/06/19 218853 15269 AED Everywhere, Inc. Supplies -($91.42) Fort Collins CO 02/06/19 218853 15250 AED Everywhere, Inc. Supplies $99.30 Fort Collins CO 02/06/19 218853 15269 AED Everywhere, Inc. Supplies $177.79 Fort Collins CO 02/06/19 218853 15269 AED Everywhere, Inc. Supplies $177.79 Fort Collins CO 02/06/19 218853 15269 AED Everywhere, Inc. Supplies $1,671.24 Fort Collins CO 02/06/19 218853 15269 AED Everywhere, Inc. Supplies $1,671.24 Fort Collins CO 02/06/19 218853 15269 AED Everywhere, Inc. Supplies $1,671.24 Fort Collins CO 02/28/19 0 2086-2/19-09 AED Everywhere, Inc. Parking -($17.80) Fort Collins CO 02/28/19 0 2086-2/19-02 AED Everywhere, Inc. Parking $218.80 Fort Collins CO 02/21/19 219250 V35902 Aflac Remit Proc Serv AFLAC - Employee Share $3,172.95 Columbus GA 02/21/19 219250 V532790 Aflac Remit Proc Serv TSB - Employee Share $26,045.61 Columbus GA 02/28/19 0 6190-2/19-04 AIData - Credit Card Vendor Supplies $29.44 Credit Card Vendor . 02/28/19 0 9539-2/19-02 AirBNB - Credit Card Vendor Wrestling $356.66 Credit Card Vendor . 02/13/19 218985 9084880273 Airgas USA, LLC Supplies $104.50 Dallas TX 02/28/19 0 6070-2/19-13 Airgas USA, LLC Supplies $11.83 Dallas TX 02/28/19 0 6070-2/19-14 Airgas USA, LLC Supplies $19.26 Dallas TX 02/28/19 0 6070-2/19-07 Airgas USA, LLC Supplies $49.84 Dallas TX 02/28/19 0 6070-2/19-08 Airgas USA, LLC Supplies $213.31 Dallas TX 02/28/19 0 6070-2/19-09 Airgas USA, LLC Supplies $354.12 Dallas TX 02/28/19 0 6070-2/19-11 Airgas USA, LLC Supplies $457.84 Dallas TX 02/28/19 0 6070-2/19-10 Airgas USA, LLC Supplies $968.56 Dallas TX 02/28/19 0 6070-2/19-06 Airgas USA, LLC Welding $38.80 Dallas TX 02/28/19 0 6070-2/19-03 Airgas USA, LLC Welding $49.76 Dallas TX 02/28/19 0 6070-2/19-09 Airgas USA, LLC Welding $104.50 Dallas TX 02/28/19 0 6070-2/19-01 Airgas USA, LLC Welding $119.40 Dallas TX 02/28/19 0 1358-2/19-07 Alaska Airlines -Ccv Choir $195.80 Ccv . 02/28/19 0 1358-2/19-06 Alaska Airlines -Ccv Choir $195.80 Ccv . 02/28/19 0 1358-2/19-05 Alaska Airlines -Ccv Choir $195.80 Ccv . 02/28/19 0 1358-2/19-04 Alaska Airlines -Ccv Choir $195.80 Ccv . 02/28/19 0 1358-2/19-03 Alaska Airlines -Ccv Choir $195.80 Ccv . 02/28/19 0 1358-2/19-02 Alaska Airlines -Ccv Choir $195.80 Ccv . 02/28/19 0 1358-2/19-01 Alaska Airlines -Ccv Choir $195.80 Ccv . 02/28/19 0 6215-2/19-13 Alberto's - Credit Card Vendor Debate $53.90 v . 02/20/19 0 0 Albertson, Carol Renee Gross Payroll $717.08 Idaho Falls ID 02/28/19 0 4153-2/19-04 Albertson's - Credit Card Vendor Supplies $11.15 Credit Card Vendor . 02/28/19 0 0486-2/19-19 Albertson's - Credit Card Vendor Supplies $18.98 Credit Card Vendor . 02/28/19 0 0576-2/19-01 Albertson's - Credit Card Vendor Supplies $21.66 Credit Card Vendor . 02/28/19 0 8089-2/19-64 Albertson's - Credit Card Vendor Supplies $111.58 Credit Card Vendor . 02/20/19 219121 809414 Albertson's/Safeway (HHS) Supplies $91.94 Los Angeles CA 02/06/19 218854 434419 Albertson's/Safeway (LHS) Supplies $35.67 Los Angeles CA 02/20/19 0 0 Alcaraz, Olgalivia Gross Payroll $2,463.77 Idaho Falls ID 02/28/19 0 3160-2/19-07 All American Sports (Lincoln Road) Basketball - Boys $127.50 Idaho Falls ID 02/05/19 45351 88597 All Sports Uniforms Ballroom Club $136.36 Gainesville GA 02/20/19 0 0 Allbritten, Crystal M Gross Payroll $1,163.99 Idaho Falls ID 02/20/19 0 0 Allen, Elizabeth Tobin Gross Payroll $443.78 Idaho Falls ID 02/20/19 0 0 Allred, Alonna Gross Payroll $973.37 Idaho Falls ID 02/20/19 0 0 Allred, Nikki Jeanne Gross Payroll $803.08 Ammon ID 02/20/19 0 0 Alvarado, Juana Gross Payroll $2,506.92 Idaho Falls ID 02/20/19 0 0 Alvarado, Librado Gross Payroll $2,506.92 Idaho Falls ID 02/28/19 0 8744-2/19-02 Amazon Prime -Ccv Basketball - Boys $149.85 Ccv . 02/28/19 0 3160-2/19-15 Amazon Prime -Ccv Basketball - Boys $227.81 Ccv . 02/28/19 0 3160-2/19-14 Amazon Prime -Ccv Basketball - Boys $379.15 Ccv . 02/28/19 0 3160-2/19-04 Amazon Prime -Ccv Basketball - Girls $632.62 Ccv . 02/28/19 0 9317-2/19-01 Amazon Prime -Ccv Discretionary $7.99 Ccv . 02/28/19 0 9317-2/19-01 Amazon Prime -Ccv Discretionary $47.98 Ccv . 02/28/19 0 9317-2/19-16 Amazon Prime -Ccv Discretionary $48.38 Ccv . 02/28/19 0 9317-2/19-03 Amazon Prime -Ccv Discretionary $134.85 Ccv . 02/28/19 0 2415-2/19-16 Amazon Prime -Ccv Drama Club $9.00 Ccv .
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