Bonneville Joint School District #93 May 2015 Expenditures Ck Date Ck # Invoice Vendor Description Total City State 5/6/2015 190683 6095877-000 2M Company Inc. Supplies $22.33 Idaho Falls ID 5/13/2015 190820 6095710-000 2M Company Inc. Supplies $232.91 Idaho Falls ID 5/13/2015 190820 6096012-000 2M Company Inc. Supplies $59.05 Idaho Falls ID 5/13/2015 190820 6096013-000 2M Company Inc. Supplies $25.06 Idaho Falls ID 5/20/2015 191112 6096266-000 2M Company Inc. Supplies $278.10 Idaho Falls ID 5/20/2015 191112 6096437-000 2M Company Inc. Supplies $24.20 Idaho Falls ID 5/20/2015 191112 6096598-000 2M Company Inc. Supplies $18.70 Idaho Falls ID 5/20/2015 191112 6096599-000 2M Company Inc. Supplies $11.72 Idaho Falls ID 5/20/2015 191112 6096600-000 2M Company Inc. Supplies $19.47 Idaho Falls ID 5/20/2015 191112 6096267-000 2M Company Inc. Supplies $29.74 Idaho Falls ID 5/13/2015 0 6025-2/15-10 401-SMAC Idaho Technology Purchases $199.98 CCV . 5/13/2015 190821 494687 AA Auto Glass Property Services $550.00 Idaho Falls ID 5/13/2015 190822 Apr-15 AA Kinetic Physical Therapy Professional & Technical Services $645.00 Idaho Falls ID 5/13/2015 190822 Apr-15 AA Kinetic Physical Therapy Professional & Technical Services $4,515.00 Idaho Falls ID 5/13/2015 190822 Apr-15 AA Kinetic Physical Therapy Professional & Technical Services $1,290.00 Idaho Falls ID 5/20/2015 0 Abbott, Julia M Gross Payroll $4,306.25 Idaho Falls ID 5/6/2015 190684 9728 AC&S Property Services $236.95 Idaho Falls ID 5/6/2015 190684 9729 AC&S Property Services $77.64 Idaho Falls ID 5/29/2015 191263 9790 AC&S Property Services $111.07 Idaho Falls ID 5/29/2015 191263 9793 AC&S Property Services $200.27 Idaho Falls ID 5/13/2015 0 65440 Ace Hardware Supplies $20.99 Pocatello ID 5/13/2015 0 65440 Ace Hardware Supplies $8.50 Pocatello ID 5/20/2015 0 Adams, Casie Joell Gross Payroll $682.36 Idaho Falls ID 5/18/2015 191222 TV 15-128 Adams, Frankie Angela Out of District Travel $34.00 Idaho Falls ID 5/5/2015 190657 TV 15-118 Adams, Frankie Angela Out of District Travel $344.40 Idaho Falls ID 5/5/2015 190657 TV 15-119 Adams, Frankie Angela Out of District Travel $270.90 Idaho Falls ID 5/20/2015 0 Adams, Frankie Angela Gross Payroll $3,589.43 Idaho Falls ID 5/20/2015 0 Adams, Fred M Gross Payroll $3,945.58 Idaho Falls ID 5/20/2015 0 Adams, Jared D Gross Payroll $2,864.95 Idaho Falls ID 5/20/2015 0 Adams, Natalie L Gross Payroll $2,989.19 Ammon ID 5/20/2015 0 Adams, Niels Daniel Gross Payroll $1,813.45 Idaho Falls ID 5/20/2015 0 Adams, Rosha J Gross Payroll $1,850.13 Idaho Falls ID 5/20/2015 0 Adams, Stevan C Gross Payroll $789.58 Ammon ID 5/20/2015 0 Adams, Suzette Gross Payroll $599.94 Idaho Falls ID 5/20/2015 0 Adcock, Donna S Gross Payroll $2,743.16 Rigby ID 5/22/2015 191233 V321089 AFLAC Remit Proc. Serv. AFLAC - Employee Share $2,197.62 Columbus GA 5/22/2015 191233 V180908 AFLAC Remit Proc. Serv. TSB - Employee Share $22,975.05 Columbus GA 5/6/2015 190685 9926067874 Airgas USA, LLC Rental of Equipment $25.12 Dallas TX 5/20/2015 191113 9926805905 Airgas USA, LLC Rental of Equipment $24.43 Dallas TX 5/6/2015 190685 9037861808 Airgas USA, LLC Supplies $190.20 Dallas TX 5/6/2015 190685 9037861808 Airgas USA, LLC Supplies $126.47 Dallas TX 5/6/2015 190685 9037861808 Airgas USA, LLC Supplies $20.61 Dallas TX 5/6/2015 190685 9037861808 Airgas USA, LLC Supplies $61.95 Dallas TX 5/6/2015 190685 9038081111 Airgas USA, LLC Supplies $114.50 Dallas TX 5/6/2015 190685 9038081112 Airgas USA, LLC Supplies $84.96 Dallas TX 5/6/2015 190685 9038327989 Airgas USA, LLC Supplies $140.59 Dallas TX 5/20/2015 191113 9038567995 Airgas USA, LLC Supplies $184.56 Dallas TX 5/13/2015 0 7262-2/15-01 Albertsons Supplies $6.55 Idaho Falls ID 5/13/2015 0 7262-2/15-01 Albertsons Supplies $9.98 Idaho Falls ID 5/13/2015 0 7262-2/15-06 Albertsons Non-travel Meals, Food and Snacks $1.88 Idaho Falls ID 5/6/2015 190686 04/17 Late Fee Albertson's Advantage (HHS) Purchased Services - Other $15.00 Denver CO 5/6/2015 190686 P9330002F01KXEHEX Albertson's Advantage (HHS) Supplies $17.97 Denver CO 5/6/2015 190686 P9330002S01KXEHQF Albertson's Advantage (HHS) Supplies $103.88 Denver CO 5/6/2015 190686 P9330002V01KXEH6R Albertson's Advantage (HHS) Supplies $53.95 Denver CO 5/6/2015 190686 P9330003801KXEHZZ Albertson's Advantage (HHS) Supplies $47.25 Denver CO 5/6/2015 190686 P9330003B01KXEH6S Albertson's Advantage (HHS) Supplies $80.02 Denver CO 5/20/2015 191114 84 Albertson's Advantage Card (LHS) Supplies $435.18 Denver CO 5/29/2015 191264 44 Albertson's Advantage Card (LHS) Supplies $139.29 Denver CO 5/20/2015 0 Alcaraz, Olgalivia Gross Payroll $2,149.33 Idaho Falls ID 5/20/2015 191009 Alexander, Kenneth Ryan Gross Payroll $1,785.00 Rigby ID 5/13/2015 0 6116-2/15-01 All American Sports Supplies $324.64 Idaho Falls ID 5/13/2015 0 6074-2/15-9 All American Sports Supplies $20.98 Idaho Falls ID 5/20/2015 191115 15-071 All Phase Construction LLC Property Services $3,850.00 Idaho Falls ID 5/20/2015 191115 5-071-1 All Phase Construction LLC Supplies $250.00 Idaho Falls ID 5/20/2015 0 Allbritten, Crystal M Gross Payroll $926.48 Idaho Falls ID 5/13/2015 0 7075-2/15-03 Allegiant Air - CCV Out of District Travel $150.26 CCV . 5/13/2015 0 7075-2/15-03 Allegiant Air - CCV Out of District Travel $150.26 CCV . 5/13/2015 0 7075-2/15-03 Allegiant Air - CCV Out of District Travel $150.26 CCV . 5/20/2015 0 Allen, Amanda Lynn Gross Payroll $2,672.33 Idaho Falls ID 5/20/2015 190998 Allen, Jay Stuart Gross Payroll $60.78 Idaho Falls ID 5/20/2015 0 Allen, Jordan Nathaniel Gross Payroll $786.04 Idaho Falls ID 5/20/2015 0 Allen, Katie A Gross Payroll $2,778.58 Ammon ID 5/20/2015 0 Allison, Carma J Gross Payroll $3,840.25 Idaho Falls ID 5/20/2015 191024 Allred, Alonna Gross Payroll $781.98 Idaho Falls ID 5/20/2015 191116 42210 Alphacorp Equipment $6,608.00 West Valley City UT 5/20/2015 191116 42210 Alphacorp Equipment $532.00 West Valley City UT 5/20/2015 191116 42210 Alphacorp Equipment $30.00 West Valley City UT 5/20/2015 191116 42210 Alphacorp Equipment $3,080.00 West Valley City UT 5/6/2015 190687 LBLA1542664 ALSCO Property Services $66.30 Blackfoot ID 5/13/2015 190823 LBLA1544641 ALSCO Property Services $62.79 Blackfoot ID 5/29/2015 191265 LBLA1546629 ALSCO Property Services $62.79 Blackfoot ID 5/29/2015 191265 LBLA1548597 ALSCO Property Services $62.79 Blackfoot ID 5/20/2015 0 Alvarado, Juana Gross Payroll $2,148.23 Idaho Falls ID 5/20/2015 0 Alvarado, Librado Gross Payroll $2,149.33 Idaho Falls ID 5/20/2015 0 Alvord, Mary A Gross Payroll $2,672.33 Idaho Falls ID 5/13/2015 0 38789 Amazon.com Supplies $49.11 CCV . 5/13/2015 0 2745801 Amazon.com Supplies $279.60 CCV . 5/13/2015 0 8689052 Amazon.com Supplies $62.99 CCV . 5/13/2015 0 1729836 Amazon.com Supplies $39.90 CCV . 5/13/2015 0 6761065 Amazon.com Supplies $14.48 CCV . 5/13/2015 0 7589033 Amazon.com Supplies $52.95 CCV . 5/13/2015 0 9318606 Amazon.com Supplies $2.24 CCV . 5/13/2015 0 9625057 Amazon.com Supplies $41.88 CCV . 5/13/2015 0 9938660 Amazon.com Supplies $249.50 CCV . 5/13/2015 0 6330-2/15-01 Amazon.com Supplies $40.94 CCV . 5/13/2015 0 6330-2/15-02 Amazon.com Supplies $35.76 CCV . 5/13/2015 0 6330-2/15-03 Amazon.com Supplies $287.91 CCV . 5/13/2015 0 8547499a Amazon.com Media - Library Material $14.11 CCV . 5/13/2015 0 0236-2/15-056 Amazon.com Supplies $52.36 CCV . 5/13/2015 0 0236-2/15-10 Amazon.com Supplies $37.54 CCV . 5/13/2015 0 6389-2/15-07 Amazon.com Supplies $46.29 CCV . 5/13/2015 0 6389-2/15-16 Amazon.com Supplies $130.00 CCV . 5/13/2015 0 0236-2/15-07 Amazon.com Technology Purchases $548.92 CCV . 5/13/2015 0 1093041 Amazon.com Supplies $47.45 CCV . 5/13/2015 0 1093041a Amazon.com Supplies $25.75 CCV . 5/13/2015 0 4952254 Amazon.com Supplies $28.45 CCV . 5/13/2015 0 7059-2/15-02 Amazon.com Supplies $87.43 CCV . 5/13/2015 0 5902-2/15-11 Amazon.com Supplies $5.94 CCV . 5/13/2015 0 5902-2/15-13 Amazon.com Supplies $31.38 CCV . 5/13/2015 0 049146a Amazon.com Supplies $24.32 CCV . 5/13/2015 0 049146b Amazon.com Supplies $26.71 CCV .