Bonneville Joint School District #93 April 2019 Expenditures Ck Date Ck# Invoice Vendor Description Total City State 4/30/2019 0 6074-4/19-06 1 Fine Cafe - Credit Card Vendor Supplies 55.58 Credit Card Vendor . 4/30/2019 0 6348-4/19-02 123 Sign-Up - Credit Card Vendor Supplies 50.00 Credit Card Vendor . 4/30/2019 0 2086-4/19-05 911 Memorial And Muse - Credit Card Yearbook 216.00 Credit Card Vendor . 4/1/2019 81667 Dep Sen. All Night A & B Productions Class of 2019 300.00 Idaho Falls ID 4/14/2019 1374 505 A & B Productions Student Council 1,000.00 Idaho Falls ID 4/22/2019 45523 11735 A/K Sign Co Softball 210.00 Idaho Falls ID 4/3/2019 219997 211312AE-2 A-1 Rental, Inc. (IF) Rental of Equipment 130.00 Idaho Falls ID 4/17/2019 220320 211312AG-2 A-1 Rental, Inc. (IF) Rental of Equipment 130.00 Idaho Falls ID 4/17/2019 220320 255239-2 A-1 Rental, Inc. (IF) Supplies 160.00 Idaho Falls ID 4/24/2019 220455 March 2019 AA Kinetic Physical Therapy 504 Elementary Services 51.00 Idaho Falls ID 4/24/2019 220455 March 2019 AA Kinetic Physical Therapy Professional & Technical Services 4,105.50 Idaho Falls ID 4/30/2019 0 7075-4/19-08 AASPA Out of District Travel 375.00 Overland Park KS 04/19/2019 0 . Abbott, Julia M Gross Payroll 5,108.33 Idaho Falls ID 4/30/2019 0 0107-4/19-12 ABE Books - Ccv HS Textbooks 12.75 Credit Card Vendor . 4/30/2019 0 0107-4/19-07 ABE Books - Ccv HS Textbooks 12.78 Credit Card Vendor . 4/30/2019 0 0107-4/19-11 ABE Books - Ccv HS Textbooks 25.56 Credit Card Vendor . 4/30/2019 0 0107-4/19-06 ABE Books - Ccv HS Textbooks 25.56 Credit Card Vendor . 4/30/2019 0 0107-4/19-09 ABE Books - Ccv HS Textbooks 32.99 Credit Card Vendor . 4/30/2019 0 0107-4/19-13 ABE Books - Ccv HS Textbooks 34.40 Credit Card Vendor . 4/30/2019 0 0107-4/19-14 ABE Books - Ccv HS Textbooks 36.53 Credit Card Vendor . 4/30/2019 0 0107-4/19-10 ABE Books - Ccv HS Textbooks 42.50 Credit Card Vendor . 4/30/2019 0 0107-4/19-08 ABE Books - Ccv HS Textbooks 67.88 Credit Card Vendor . 4/30/2019 0 4668-4/19-16 Abracadabras - Credit Card Vendor Track 70.00 Credit Card Vendor . 4/3/2019 219999 18399 AC&S LLC Trans Shop Materials & Parts 85 349.95 Idaho Falls ID 4/17/2019 220321 18591 AC&S LLC Trans Shop Materials & Parts 85 315.62 Idaho Falls ID 4/30/2019 0 9773-4/19-15 Academia Premium - Credit Card Vendor Purchased Services - Other 99.00 Credit Card Vendor . 4/30/2019 0 6033-4/19-22 Acadenic Therapy - Credit Card Vendor Supplies 159.50 Credit Card Vendor . 4/24/2019 220456 44005 Ace Hardware Supplies 12.02 Pocatello ID 4/30/2019 0 9317-4/19-09 Ace Hardware Discretionary (62.97) Pocatello ID 4/30/2019 0 8089-4/19-05 Ace Hardware Supplies 9.98 Pocatello ID 4/30/2019 0 5644-4/19-10 Ace Hardware Discretionary 31.55 Pocatello ID 4/30/2019 0 9317-4/19-10 Ace Hardware Discretionary 312.91 Pocatello ID 04/19/2019 0 . Acor, Stacy Gross Payroll 4,732.01 Ammon ID 4/3/2019 219998 289642 A-Core Of Idaho Property Services 200.00 Idaho Falls ID 4/30/2019 0 9476-4/19-05 ACTE Registration Supplies 31.79 Alexandria VA 04/19/2019 0 . Adams, Jared D Gross Payroll 3,531.08 Idaho Falls ID 04/19/2019 0 . Adams, Natalie L Gross Payroll 3,603.17 Ammon ID 04/19/2019 0 . Adamson, Rebecca Renee Gross Payroll 68.21 Rexburg ID 04/19/2019 0 . Adcock, Donna Suzanne Gross Payroll 3,764.42 Rigby ID 4/24/2019 220457 00112511 Advance Education, Inc. Supplies 1,300.00 Atlanta GA 4/3/2019 220000 860182 Advanced Hardware Supply, Inc Supplies 14.05 Boise ID 4/24/2019 220571 V452592 Aflac Remit Proc Serv AFLAC - Employee Share 3,115.23 Columbus GA 4/24/2019 220571 V743874 Aflac Remit Proc Serv TSB - Employee Share 25,226.67 Columbus GA 4/30/2019 0 6153-4/19-07 Agent Fee - Credit Card Vendor Robotics 70.00 Credit Card Vendor . 4/30/2019 0 6153-4/19-06 Agent Fee - Credit Card Vendor Robotics 70.00 Credit Card Vendor . 4/30/2019 0 6153-4/19-05 Agent Fee - Credit Card Vendor Robotics 70.00 Credit Card Vendor . 4/16/2019 1377 AG-113793-2 Agonswim.com Swim 370.00 Nashville TN 4/30/2019 0 6070-4/19-08 Airgas USA, LLC Welding 3.34 Dallas TX 4/30/2019 0 6070-4/19-02 Airgas USA, LLC Welding 5.13 Dallas TX 4/30/2019 0 6070-4/19-06 Airgas USA, LLC Welding 38.28 Dallas TX 4/30/2019 0 6070-4/19-01 Airgas USA, LLC Welding 49.84 Dallas TX 4/30/2019 0 6070-4/19-05 Airgas USA, LLC Welding 111.24 Dallas TX 4/30/2019 0 6070-4/19-03 Airgas USA, LLC Welding 119.43 Dallas TX 4/30/2019 0 6070-4/19-07 Airgas USA, LLC Welding 120.17 Dallas TX 4/30/2019 0 6070-4/19-04 Airgas USA, LLC Welding 252.72 Dallas TX 04/19/2019 0 . Albertson, Carol Renee Gross Payroll 660.19 Idaho Falls ID 4/30/2019 0 6221-4/19-02 Albertson's - Credit Card Vendor Outdoors Club 10.00 Credit Card Vendor . 4/30/2019 0 6348-4/19-07 Albertson's - Credit Card Vendor Supplies 14.98 Credit Card Vendor . 4/30/2019 0 6815-4/19-05 Albertson's - Credit Card Vendor Supplies 40.45 Credit Card Vendor . 4/30/2019 0 6815-4/19-06 Albertson's - Credit Card Vendor Supplies 89.86 Credit Card Vendor . 4/30/2019 0 3160-4/19-16 Albertson's - Credit Card Vendor Discretionary 99.18 Credit Card Vendor . 4/30/2019 0 5181-4/19-06 Albertson's - Credit Card Vendor Athletics 103.17 Credit Card Vendor . 04/19/2019 0 . Alcaraz, Olgalivia Gross Payroll 5.00 Idaho Falls ID 04/19/2019 0 . Alexander, Crystal Dawn Gross Payroll 329.39 Ammon ID 4/26/2019 1410 094036 All Star Printco Student Council 775.00 Idaho Falls ID 4/29/2019 1412 094193 All Star Printco Student Council 1,007.68 Idaho Falls ID 04/19/2019 0 . Allbritten, Crystal M Gross Payroll 1,169.18 Idaho Falls ID 04/19/2019 0 . Allen, Elizabeth Tobin Gross Payroll 366.14 Idaho Falls ID 04/19/2019 0 . Allred, Alonna Gross Payroll 992.34 Idaho Falls ID 04/19/2019 0 . Allred, Nikki Jeanne Gross Payroll 804.79 Ammon ID 04/19/2019 0 . Alvarado, Juana Gross Payroll 2,463.77 Idaho Falls ID 04/19/2019 0 . Alvarado, Librado Gross Payroll 2,463.77 Idaho Falls ID 4/30/2019 0 6283-04/19-02 Amazon Prime -Ccv Supplies (281.88) Credit Card Vendor . 4/30/2019 0 2415-4/19-28 Amazon Prime -Ccv Supplies 3.17 Credit Card Vendor . 4/30/2019 0 3160-4/19-24 Amazon Prime -Ccv Drama 7.99 Credit Card Vendor . 4/30/2019 0 2415-4/19-27 Amazon Prime -Ccv Supplies 8.47 Credit Card Vendor . 4/30/2019 0 2415-4/19-02 Amazon Prime -Ccv Social Studies 9.89 Credit Card Vendor . 4/30/2019 0 2415-4/19-07 Amazon Prime -Ccv Social Studies 11.13 Credit Card Vendor . 4/30/2019 0 6283-04/19-13 Amazon Prime -Ccv Supplies 12.54 Credit Card Vendor . 4/30/2019 0 2415-4/19-13 Amazon Prime -Ccv Supplies 13.47 Credit Card Vendor . 4/30/2019 0 2415-4/19-29 Amazon Prime -Ccv Supplies 13.77 Credit Card Vendor . 4/30/2019 0 6283-04/19-07 Amazon Prime -Ccv Supplies 15.99 Credit Card Vendor . 4/30/2019 0 6283-04/19-05 Amazon Prime -Ccv Supplies 18.19 Credit Card Vendor . 4/30/2019 0 2081-4/19-15 Amazon Prime -Ccv AP Test 18.99 Credit Card Vendor . 4/30/2019 0 2415-4/19-24 Amazon Prime -Ccv Supplies 19.98 Credit Card Vendor . 4/30/2019 0 3160-4/19-26 Amazon Prime -Ccv Drama 19.99 Credit Card Vendor . 4/30/2019 0 2081-4/19-14 Amazon Prime -Ccv Supplies 19.99 Credit Card Vendor . 4/30/2019 0 9570-4/19-09 Amazon Prime -Ccv Soccer - Boys 21.68 Credit Card Vendor . 4/30/2019 0 7776-4/19-29 Amazon Prime -Ccv Drama Club 25.26 Credit Card Vendor . 4/30/2019 0 9317-4/19-14 Amazon Prime -Ccv Discretionary 25.89 Credit Card Vendor . 4/30/2019 0 2415-4/19-12 Amazon Prime -Ccv Supplies 25.97 Credit Card Vendor . 4/30/2019 0 4668-4/19-13 Amazon Prime -Ccv Supplies 25.98 Credit Card Vendor . 4/30/2019 0 7776-4/19-01 Amazon Prime -Ccv Drama Club 26.24 Credit Card Vendor . 4/30/2019 0 7776-4/19-31 Amazon Prime -Ccv Drama Club 27.17 Credit Card Vendor . 4/30/2019 0 9317-4/19-01 Amazon Prime -Ccv Discretionary 27.89 Credit Card Vendor .