Fremont Joint School District 215 Expenditures (Dates: 05/01/14-05/31/14) PAGE: 1

Transcription

1 Expenditures (Dates: 05/01/14-05/31/14) PAGE: /08/2014 AGRI-SERVICE Rops pin TWIN FALLS ID /15/2014 AIRGAS INTERMOUNTAIN INC Supplies DALLAS TX /22/2014 ALL AMERICAN LIFE INSURANCE CO Payroll accrual CAROL STREAM IL /22/2014 AMERICAN FAMILY LIFE AC Payroll accrual COLUMBUS GA /22/2014 AMERICAN FAMILY LIFE AC Payroll accrual COLUMBUS GA /22/2014 AMERICAN FIDELITY ASSURANCE COMPANY Payroll accrual 1, OKLAHOMA CITY OK /22/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 3, OKLAHOMA CITY OK /22/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual OKLAHOMA CITY OK /22/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 5, OKLAHOMA CITY OK /22/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 2, OKLAHOMA CITY OK /15/2014 AMERIGAS PROPANE LP Propane PITTSBURGH PA /15/2014 ARTICA, CAROLINA Field Trip-Life Skill HFE REXBURG ID Class /28/2014 ASCD Membership BALTIMORE MD /15/2014 ASHTON ELEMENTARY Reimb suppplies Parental ASHTON ID Involvement Literacy Night /28/2014 ASHTON ELEMENTARY Reimb Handbook of Response to ASHTON ID Intervention in Early Childhood /28/2014 ASHTON ELEMENTARY Reimb supplies Parent ASHTON ID Involvement Mtg /08/2014 AT&T MOBILITY Cell phone/data plan CAROL STREAM IL /30/2014 AT&T MOBILITY Cell phone/data plan CAROL STREAM IL /22/2014 ATS INLAND NW, LLC Furnace problems, 2, SPOKANE WA programmable controller NFHS /30/2014 AUTO BODY PAINT & SUPPLY Emergency hatch reflective SAINT ANTHONY ID tape, instalation sticks /22/2014 BARNES & NOBLE INC Materials ATLANTA GA /30/2014 BARNES & NOBLE INC Visible Learning For Teachers ATLANTA GA /08/2014 BAUER, DEBBIE Prof Dev-IStem, Cutting Edge SAINT ANTHONY ID /22/2014 BERRETT, MISTY BPA National Leadership Conf SAINT ANTHONY ID /30/2014 BINGHAM, ROBERT PTE Summer Conf ASHTON ID /30/2014 BINGHAM, ROBERT Reimb supplies ASHTON ID /29/2014 BLUE CROSS OF IDAHO Payroll accrual 27, BOISE ID /29/2014 BLUE CROSS OF IDAHO Payroll accrual 110, BOISE ID /29/2014 BLUE CROSS OF IDAHO Payroll accrual BOISE ID /29/2014 BLUE CROSS OF IDAHO Payroll accrual BOISE ID /29/2014 BLUE CROSS OF IDAHO Payroll accrual BOISE ID /29/2014 BLUE CROSS OF IDAHO Payroll accrual BOISE ID /30/2014 BLUE CROSS OF IDAHO Everill extra month for BOISE ID adding baby /08/2014 BROULIM'S Supplies SAINT ANTHONY ID /30/2014 BROULIM'S Supplies SAINT ANTHONY ID /08/2014 BRYSON SALES & SERVICE INC Decals, heat pum, om, assy, CENTERVILLE UT booter /22/2014 BUSINESS PHONE SPECIALISTS INC Equipment-NEC phone sets IDAHO FALLS ID /08/2014 C&C SUPPLY Supplies SAINT ANTHONY ID /22/2014 CAFETERIA DEPENDENT Payroll accrual OKLAHOMA CITY OK /22/2014 CAFETERIA MEDICAL DEDUCTIONS Payroll accrual 7, OKLAHOMA CITY OK /08/2014 CAXTON PRINTERS LTD Houghton Mifflin K-5 reading 16, CALDWELL ID /08/2014 CDW GOVERNMENT Chromebooks CHICAGO IL /15/2014 CHANDLER, TAMMY Reimb REECC meeting ASHTON ID /30/2014 CITY OF ASHTON WATER DEPARTMENT Water/Sewer 3, ASHTON ID /08/2014 CITY OF PARKER Water/sewer PARKER ID /30/2014 CITY OF ST ANTHONY Water/Sewer 3, SAINT ANTHONY ID /28/2014 CITY OF TETON School Contract 2, TETON ID

2 Expenditures (Dates: 05/01/14-05/31/14) PAGE: /30/2014 COAST TO COAST COMPUTER PROD Toner SIMI VALLEY CA /08/2014 COMMERCIAL TIRE CENTER Tires 1, MERIDIAN ID /08/2014 COMPLETE OFFICE CARE Toner IDAHO FALLS ID /08/2014 COMPLETE OFFICE CARE Laser scanner, repair IDAHO FALLS ID printers /08/2014 DAN'S ACE-ST ANTHONY Hillman fasteners SAINT ANTHONY ID /30/2014 DAN'S ACE-ST ANTHONY SAINT ANTHONY ID /30/2014 DANIELSON, TERESA PTE Summer Conf RIGBY ID /15/2014 DAVE'S MARKET Supplies ASHTON ID /30/2014 DAVIDSON, MICHAEL PTE Summer Conf 1, ASHTON ID /29/2014 DELTA DENTAL Payroll accrual 7, SALT LAKE CITY UT /29/2014 DELTA DENTAL Payroll accrual 5, SALT LAKE CITY UT /29/2014 DELTA DENTAL Payroll accrual SALT LAKE CITY UT /29/2014 DELTA DENTAL Payroll accrual SALT LAKE CITY UT /29/2014 DELTA DENTAL ADMINISTRATIVE FEE SALT LAKE CITY UT /22/2014 EAST IDAHO CREDIT UNION Payroll accrual 8, IDAHO FALLS ID /30/2014 EBERHARTER-MAKI & TAPPEN, PA Special Student Populations BOISE ID Law Conf /28/2014 EDUFEST 2014 Conf. Registration 2, BOISE ID /30/2014 ELECTRICAL WHOLESALE Electrical supplies IDAHO FALLS ID /08/2014 ENA SERVICES, LLC Charge for managed internet 3, KNOXVILLE TN /30/2014 ENA SERVICES, LLC Managed internet charge 3, KNOXVILLE TN /30/2014 FALLS PLUMBING SUPPLY INC Supplies 1, IDAHO FALLS ID /30/2014 FLINN SCIENTIFIC INC Science supplies BATAVIA IL /15/2014 FRANZ FAMILY BAKERIES Bakery products LOS ANGELES CA /22/2014 FRANZ FAMILY BAKERIES Bakery products LOS ANGELES CA /28/2014 FRANZ FAMILY BAKERIES Bakery products LOS ANGELES CA /30/2014 FRANZ FAMILY BAKERIES Bakery products LOS ANGELES CA /15/2014 FREMONT COMMUNICATIONS Phone 2, MISSOULA MT /22/2014 FREMONT COUNTY SHERRIFF Payroll accrual 1, SAINT ANTHONY ID /22/2014 FREMONT EDUCATION ASSOCIATION Payroll accrual 2, RIGBY ID /22/2014 GARY'S BERNINA SEWING CENTER Sewing and embroidery machine IDAHO FALLS ID repairs /08/2014 GATICA, ARCELIA Reimb mileage 9.30 SAINT ANTHONY ID /08/2014 GREATAMERICA LEASING CORP Sharp copier lease DALLAS TX /15/2014 HENRY'S FORK ELEMENTARY PBIS & RTI SAINT ANTHONY ID /22/2014 HENRY'S FORK ELEMENTARY Reimb-Teach Like a Champ SAINT ANTHONY ID /08/2014 HENRY, KRIS Cell phone reimbursement REXBURG ID /28/2014 HEWS, TIM In Lieu of Transp WEST YELLOWSTON MT /30/2014 HG LUMBER CO Parts, supplies ASHTON ID /08/2014 HONNEN EQUIPMENT Repairs Bobcat COMMERCE CITY CO /22/2014 HOUGHTON MIFFLIN HARCOURT BDI-2-Scoring Booklets CHICAGO IL /30/2014 HOUSLEY PUMPS INC Repairs SFHS SAINT ANTHONY ID /22/2014 HUBER, RACHEL Reimb Law Conf. Expenses SAINT ANTHONY ID /30/2014 IASBO Conference registration HAILEY ID /15/2014 ID DEPARTMENT OF CORRECTION Inmate hours HFE BOISE ID /22/2014 IDAHO CHILD SUPPORT RECEIPTING Payroll accrual BOISE ID /22/2014 IDAHO DIGITAL LEARNING ACADEMY Spring 2014-NFHS, SFHS MERIDIAN ID /22/2014 IDAHO FALLS HIGH SCHOOL i-stem Administrator Capacity IDAHO FALLS ID Training /28/2014 IDAHO SCHOOL BOARDS ASSOCIATION Job Center Listing-Principal BOISE ID Position /28/2014 IDEACOM ECSI New computer access-hfe IDAHO FALLS ID /08/2014 INTERMOUNTAIN GAS COMPANY Fuel use 6, BOISE ID /08/2014 INTERSTATE BILLING SERVICE INC Labe kit, valve, emergency 1, DECATUR AL window handles, progh,

3 Expenditures (Dates: 05/01/14-05/31/14) PAGE: 3 regulator, indicator, heater, tensioner belt, filter, switch /30/2014 IPARADIGMS LLC Secondary Ed Fee, Tuition 1, SAN FRANCISCO CA /08/2014 ISB EDUCATIONAL SOLUTIONS Medicaid Administration Fee MERIDIAN ID /15/2014 ISB EDUCATIONAL SOLUTIONS Medicaid Adminstration Fee MERIDIAN ID /22/2014 ISB EDUCATIONAL SOLUTIONS Medicaid Administration Fee MERIDIAN ID /28/2014 ISB EDUCATIONAL SOLUTIONS Medicaid Administration Fee MERIDIAN ID /30/2014 JACOBSEN, TOM PTE Summer Conf SAINT ANTHONY ID /30/2014 JACOBSEN, TOM State CDE's expenses SAINT ANTHONY ID /30/2014 JEFFERSON JT SCHOOL DIST #251 School Bus Driver Training RIGBY ID /28/2014 JENSON, ENOCH Reimb meals state track CHESTER ID /15/2014 JONES SCHOOL SUPPLY Diploma covers, award seals IRMO SC /15/2014 JW PEPPER & SON INC SFHS Band VALLEY FORGE PA /08/2014 KENWORTH SALES CO INC 1, SALT LAKE CITY UT /30/2014 KENWORTH SALES CO INC Air and fuel filters SALT LAKE CITY UT /08/2014 KENYON REFRIGERATION Repairs freezer central IDAHO FALLS ID warehouse /08/2014 KEY BANK 6, CLEVELAND OH /30/2014 LEGO EDUCATION I-Stem PD materials 4, CHICAGO IL /08/2014 LENZ, MONIQUE Prof Dev-Regional Math ASHTON ID /30/2014 LIGHTSPEED TECHNOLOGY Redcat mike-pem, charger-tem 1, TUALATIN OR /28/2014 MAROTZ, DAVID Reimb STEM Summer Institute ASHTON ID Regis /30/2014 MAROTZ, DAVID Reimb supplies ASHTON ID /30/2014 MAROTZ, DAVID Reimb Photoshop Elements, ASHTON ID clip art /08/2014 MEADOW GOLD DAIRIES Dairy products 8, DENVER CO /30/2014 MEADOW GOLD DAIRIES Dairy products 8, DENVER CO /30/2014 MID-AMERICAN RESEARCH CHEMICAL Glass cleaner COLUMBUS NE /08/2014 MILLER, MELANIE Prof Dev-Regional Math SAINT ANTHONY ID /08/2014 MILLWORKS OF IDAHO Classroom cabinets-sfhs 1, SAINT ANTHONY ID /08/2014 MINERT & ASSOCIATES INC DOT drug testing MERIDIAN ID /30/2014 MINERT & ASSOCIATES INC DOT Drug Screen MERIDIAN ID /08/2014 MOUNTAIN WEST LLC Prof Growers Blend-soil for MISSOULA MT greenhouses /28/2014 NAYLOR, AUBREY In Lieu of Transp ISLAND PARK ID /22/2014 NCPERS GROUP LIFE INSURANCE Payroll accrual DALLAS TX /30/2014 NCS PEARSON INC PowerSchool support for 11, CHICAGO IL 8/1/14-7/31/ /08/2014 NEILS & JOE'S TIRE CENTER Winter changeover SAINT ANTHONY ID /30/2014 NELSON, KEVIN St. Anthony Work Camp hrs. 1, SAINT ANTHONY ID /22/2014 NORTH FREMONT EDUCATION FOUNDATION Payroll accrual ASHTON ID /15/2014 NORTH FREMONT HIGH SCHOOL Shipping Questar Assess ASHTON ID boxes /15/2014 NORTH FREMONT HIGH SCHOOL Bus driver room-glenns Ferry ASHTON ID Softball Tourn /22/2014 NORTH FREMONT HIGH SCHOOL Reimb- Class supplies, toner ASHTON ID /08/2014 NORTHWEST DISTRIBUTION Food products 8, EMMETT ID /22/2014 NORTHWEST NAZARENE UNIVERSITY Prof Dev-PBIS NAMPA ID /15/2014 OLIVER, CASEY Reimb mileage SAINT ANTHONY ID /22/2014 OSTBERG, TOM Reimb meals SFHS states CHESTER ID softball /08/2014 PACIFIC STEEL Supplies IDAHO FALLS ID

4 Expenditures (Dates: 05/01/14-05/31/14) PAGE: /15/2014 PARK SEED WHOLESALE Petunias GREENWOOD SC /30/2014 PARKERS SEPTIC TANK SERVICE LLC Portable toilet SFHS SAINT ANTHONY ID /30/2014 PARTS SERVICE INC REXBURG ID /30/2014 PERKINS, LINDA Prof Dev-Focus on Literature SAINT ANTHONY ID /08/2014 PETERSON, DEBRA Prof Dev-Regional Math ASHTON ID /08/2014 PLATT Electrical supplies BOSTON MA /30/2014 PLATT Electrical supplies BOSTON MA /30/2014 PORTER'S OFFICE PRODUCTS Quarter wrappers, REXBURG ID rubberbands, envelopes, posterboard /28/2014 POWELL, ED State PTE Conf. Expenses REXBURG ID /22/2014 PRESTON, CHAREE In Lieu of Transp ISLAND PARK ID /30/2014 PRO POWER Mower parts and repair IDAHO FALLS ID /22/2014 PRO-ED Books, materials DALLAS TX /28/2014 PRO-ED Materials DALLAS TX /30/2014 PROFESSIONAL SYSTEMS TECHNOLOGY IN Programming of voice MURRAY UT dialer-nfhs /08/2014 PSI ENVIRONMENTAL Waste disposal LOS ANGELES CA /08/2014 RASMUSSEN, EMILY Prof Dev-Regional Math REXBURG ID /08/2014 REHAB SERVICES OF IDAHO OT/PT Hours 8, REXBURG ID /30/2014 RHODEHOUSE, CARLEEN Prof Dev-NNU SAINT ANTHONY ID /08/2014 RICKS, EVAN Reimb Law Conference meals, REXBURG ID mileage /30/2014 ROCKY MOUNTAIN POWER Power 21, PORTLAND OR /15/2014 ROLLIN SHUTTLE SERVICES LLC Transport services SOUTH JORDAN UT /08/2014 SALT LAKE EXPRESS SF Baseball to Buhl, SF 2, REXBURG ID Softball to Kimberly /08/2014 SANFORD, IDA Reimb milege ASHTON ID /30/2014 SASSY FLORAL Floral arrangements SAINT ANTHONY ID graduation-nfhs, SFHS /08/2014 SCHOOL SPECIALTY INC Supplies CHICAGO IL /08/2014 SECURITY CONNECTIONS INC Record storage IDAHO FALLS ID /08/2014 SJ HATTON Coal UCON ID /08/2014 SKYWARD Annual license fees 13, STEVENS POINT WI /30/2014 SMITH, ROGER Reimb fuel SUGAR CITY ID /30/2014 SMITH, SHAWNA Reimb classroom supplies REXBURG ID /15/2014 SNOWY MOUNTAIN SPRING WATER Bottled water REXBURG ID /22/2014 SOUTH FREMONT EDUCATION FOUNDATION Payroll accrual SAINT ANTHONY ID /15/2014 SOUTH FREMONT HIGH SCHOOL FCCLA National Leadership SAINT ANTHONY ID Conf-Students /22/2014 SOUTH FREMONT HIGH SCHOOL PTE Summer Conf. Registratoin SAINT ANTHONY ID /22/2014 SOUTH FREMONT HIGH SCHOOL Reimburse Brain Honey SAINT ANTHONY ID Training meals /15/2014 SOUTH FREMONT JR HIGH Pre-Alg classroom supplies, SAINT ANTHONY ID auditorium sound /22/2014 SOUTH FREMONT JR HIGH Reimb classroom supplies SAINT ANTHONY ID /28/2014 SOUTH FREMONT JR HIGH Training supplies for SAINT ANTHONY ID inservice /08/2014 STATE DEPARTMENT OF EDUCATION Fingerprints-M. Asturizaga BOISE ID /15/2014 STATE DEPARTMENT OF EDUCATION Fingerprints-D. Seare BOISE ID /22/2014 STATE DEPARTMENT OF EDUCATION Fingerprints-Ed Interpreter BOISE ID /15/2014 STATE TAX COMMISSION Sales Tax BOISE ID /29/2014 STATE TAX COMMISSION Payroll accrual 16, BOISE ID /29/2014 STATE TAX COMMISSION Payroll accrual BOISE ID

5 Expenditures (Dates: 05/01/14-05/31/14) PAGE: /29/2014 STATE TAX COMMISSION Payroll accrual BOISE ID /29/2014 STATE TAX COMMISSION Payroll accrual 0.00 BOISE ID /29/2014 STATE TAX COMMISSION Payroll accrual 0.00 BOISE ID /29/2014 STATE TAX COMMISSION Payroll accrual 0.00 BOISE ID /30/2014 STRONKS & SONS Plate, rivets 6.90 ASHTON ID /30/2014 STRONKS & SONS Aluminum rivets ASHTON ID /08/2014 SUMMERS, CRAIG Reimb meals-law Conference IDAHO FALLS ID /30/2014 SUTTONS SAW SERVICE Trimmer carb kit, tune up ASHTON ID /28/2014 TARGHEE PUBLISHING Legal posting Notice of Sale POCATELLO ID Wilford Prop /30/2014 TARGHEE PUBLISHING Bid Food Items POCATELLO ID /22/2014 TAYLOR, TERRY Reimb mileage SAINT ANTHONY ID /30/2014 TETON COMMUNICATIONS INC IDAHO FALLS ID /28/2014 TETON ELEMENTARY Reimb supplies 1, TETON ID /30/2014 TETON TURF & TREE Grass sod 1, SUGAR CITY ID /28/2014 THE RIVERSIDE HOTEL State PTE Conf BOISE ID /22/2014 UNITED STATES BANKRUPTCY COURT Payroll accrual MEMPHIS TN /29/2014 UNUM Payroll accrual 5, ATLANTA GA /29/2014 UNUM Payroll accrual ATLANTA GA /29/2014 UNUM Payroll accrual ATLANTA GA /29/2014 UNUM LIFE INSUR CO OF AMERICA Payroll accrual 3, ATLANTA GA /29/2014 UNUM LIFE INSUR CO OF AMERICA Payroll accrual ATLANTA GA /29/2014 UNUM LIFE INSUR CO OF AMERICA Payroll accrual ATLANTA GA /15/2014 URICK, MEGAN Reimb mileage REXBURG ID /30/2014 URICK, MEGAN Reimb mileage 8.06 REXBURG ID /30/2014 US FOODS INC Food products 13, SALT LAKE CITY UT /29/2014 UTAH HIGHER EDUCATION Payroll accrual SALT LAKE CITY UT /08/2014 VALLEY AGRONOMICS LLC Widematch ASHTON ID /08/2014 VALLEY OFFICE SYSTEMS April-Copier Contracts 4, IDAHO FALLS ID /08/2014 VALLEY OFFICE SYSTEMS IDAHO FALLS ID /30/2014 VALLEY OFFICE SYSTEMS IDAHO FALLS ID /08/2014 VALLEY WIDE COOPERATIVE April fuel REXBURG ID /08/2014 VALLEY WIDE COOPERATIVE April Diesel Fuel 12, REXBURG ID /08/2014 VALLEY WIDE COOPERATIVE April Unleaded Fuel 2, REXBURG ID /30/2014 VERNON STEEL INC Materials IDAHO FALLS ID /29/2014 VISION SERVICE PLAN Payroll accrual 2, SAN FRANCISCO CA /29/2014 VISION SERVICE PLAN Payroll accrual 1, SAN FRANCISCO CA /08/2014 WAL-MART COMMUNITY Supplies ATLANTA GA /29/2014 WASHINGTON NATIONAL INSURANCE CO Payroll accrual PITTSBURGH PA /08/2014 WAXIE SANITARY SUPPLY Custodial supplies 6, LOS ANGELES CA /22/2014 WESTERN FENCE INC Chain link fence repair REXBURG ID /08/2014 WESTERN RECORDS DESTRUCTION INC Records destruction BOISE ID /08/2014 WORD UP DESIGNS Web hosting fee ASHTON ID /30/2014 WORD UP DESIGNS Web hosting fee ASHTON ID /08/2014 ZIPPY SHIP N' COPY Copies REXBURG ID Totals for checks 450,188.50

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