Expenditures (Dates: 03/01/14-03/31/14) 11935 03/14/2014 AIRGAS INTERMOUNTAIN INC Supplies 280.47 DALLAS TX 11978 03/26/2014 ALL AMERICAN LIFE INSURANCE CO Payroll accrual 26.98 CAROL STREAM IL 11979 03/26/2014 AMERICAN FAMILY LIFE AC Payroll accrual 482.78 COLUMBUS GA 11979 03/26/2014 AMERICAN FAMILY LIFE AC Payroll accrual 97.24 COLUMBUS GA 11980 03/26/2014 AMERICAN FIDELITY ASSURANCE COMPANY Payroll accrual 1,250.00 OKLAHOMA CITY OK 11981 03/26/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 3,169.10 OKLAHOMA CITY OK 11981 03/26/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 736.96 OKLAHOMA CITY OK 11981 03/26/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 5,246.36 OKLAHOMA CITY OK 11981 03/26/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 2,872.35 OKLAHOMA CITY OK 12001 03/28/2014 AMERIGAS PROPANE LP Propane 23.62 PITTSBURGH PA 12021 03/31/2014 APPLE COMPUTER INC I Pad Air, cases, SD card 1,006.00 DALLAS TX reader 12022 03/31/2014 ARCHITECTURAL BUILDING SUPPLY Keys, locksets 419.50 IDAHO FALLS ID 11936 03/14/2014 ASHTON ELEMENTARY Reimb overhead projector 30.96 ASHTON ID bulbs 12023 03/31/2014 AT&T MOBILITY Cell/Data Plans 944.57 CAROL STREAM IL 11937 03/14/2014 ATS INLAND NW, LLC Service support agreement 6,200.00 SPOKANE WA 11893 03/11/2014 BARNES & NOBLE INC Diagnostic & Statistical 120.46 ATLANTA GA Manuel 12024 03/31/2014 BERRETT, MISTY Reimb. PTE Summer Conf. 90.00 SAINT ANTHONY ID Regis. 12020 03/25/2014 BLUE CROSS OF IDAHO Benefit diff 339.27 BOISE ID 11982 03/26/2014 BLUE CROSS OF IDAHO Payroll accrual 28,910.40 BOISE ID 11982 03/26/2014 BLUE CROSS OF IDAHO Payroll accrual 110,079.98 BOISE ID 12002 03/28/2014 BRANDERMIHL, BRIANNE In Lieu of Transp 28.52 ISLAND PARK ID 12025 03/31/2014 BROULIM'S Supplies 585.22 SAINT ANTHONY ID 12026 03/31/2014 BROWN, CHRISTINE Prof Dev-IStem 30.00 SAINT ANTHONY ID 12027 03/31/2014 BRYSON SALES & SERVICE INC Decals, motor cradle, backup 1,017.32 CENTERVILLE UT light/lens, heater motor, mirro head, horn assy, heat pump 05-3 12028 03/31/2014 BUCK'S AUTO REPAIR II Repairs Maint. vehicle 200.65 ASHTON ID 11938 03/14/2014 BUDGET BLINDS OF EAST IDAHO Replace blinds SFJH 1,675.00 SAINT ANTHONY ID 11894 03/11/2014 C&C SUPPLY Supplies 130.24 SAINT ANTHONY ID 11983 03/26/2014 CAFETERIA DEPENDENT Payroll accrual 242.00 OKLAHOMA CITY OK 11984 03/26/2014 CAFETERIA MEDICAL DEDUCTIONS Payroll accrual 7,438.66 OKLAHOMA CITY OK 11999 03/26/2014 CARTER, SARA Garnishment 339.13 ASHTON ID fulfilled/cancelled. Notified after payroll completed. 11956 03/24/2014 CENGAGE LEARNING ISBN text and workbook, Adobe 570.40 CHICAGO IL in Design 11895 03/11/2014 CHANDLER, TAMMY RECC Meeting 40.48 ASHTON ID 12029 03/31/2014 CITY OF ASHTON WATER DEPARTMENT Water/Sewer 3,758.35 ASHTON ID 12003 03/28/2014 CITY OF ST ANTHONY Water/Sewer 4,284.28 SAINT ANTHONY ID 12030 03/31/2014 CITY OF TETON Water/Sewer 350.00 TETON ID 12031 03/31/2014 COMMERCIAL TIRE CENTER 2,168.78 MERIDIAN ID 11896 03/11/2014 COMPLETE OFFICE CARE 839.49 IDAHO FALLS ID 11896 03/11/2014 COMPLETE OFFICE CARE Toner 138.00 IDAHO FALLS ID 11947 03/18/2014 DAN'S ACE-ST ANTHONY Batteries 22.74 SAINT ANTHONY ID 11948 03/18/2014 DAVENPORT, DELRAY SWBIS Training 124.12 SAINT ANTHONY ID 11985 03/26/2014 DELTA DENTAL Payroll accrual 7,197.85 SALT LAKE CITY UT 11985 03/26/2014 DELTA DENTAL Payroll accrual 5,135.50 SALT LAKE CITY UT 11985 03/26/2014 DELTA DENTAL ADMINISTRATIVE FEE 25.00 SALT LAKE CITY UT 11957 03/24/2014 DODGE, KATIE Highly Qualified Course Reim 2,650.00 SAINT ANTHONY ID 11986 03/26/2014 EAST IDAHO CREDIT UNION Payroll accrual 8,781.00 IDAHO FALLS ID
Expenditures (Dates: 03/01/14-03/31/14) PAGE: 2 12032 03/31/2014 ELECTRICAL WHOLESALE SFJH Lights 90.36 IDAHO FALLS ID 12004 03/28/2014 FALLS PLUMBING SUPPLY INC Valve box cover 9.59 IDAHO FALLS ID 11949 03/18/2014 FARLEY, WILLIAM All State Registration 178.00 TETON ID 12033 03/31/2014 FARLEY, WILLIAM All State Choir rooms 353.16 TETON ID 11897 03/11/2014 FOLLETT LIBRARY RESOURCES Classroom supplies 59.33 CHICAGO IL 11898 03/11/2014 FORD, ERICA Reimb mileage 96.72 TWIN FALLS ID 11939 03/14/2014 FRANSEN, CAROL Prof Dev-ISU Credit- Cutting 125.00 PARKER ID Edge Strategies 11939 03/14/2014 FRANSEN, CAROL Prof. Dev-ISU 180.00 PARKER ID 11940 03/14/2014 FRANZ FAMILY BAKERIES Bakery products 246.30 LOS ANGELES CA 11958 03/24/2014 FRANZ FAMILY BAKERIES Bakery products 323.15 LOS ANGELES CA 12005 03/28/2014 FRANZ FAMILY BAKERIES Bakery products 276.05 LOS ANGELES CA 12034 03/31/2014 FRANZ FAMILY BAKERIES Bakery products 380.50 LOS ANGELES CA 11899 03/11/2014 FREMONT COMMUNICATIONS Phone 1,984.07 MISSOULA MT 11932 03/11/2014 FREMONT COMMUNICATIONS Phone 150.44 MISSOULA MT 12000 03/26/2014 FREMONT COUNTY SHERRIFF Payroll accrual 509.22 SAINT ANTHONY ID 11988 03/26/2014 FREMONT EDUCATION ASSOCIATION Payroll accrual 2,416.85 RIGBY ID 11959 03/24/2014 GARY'S BERNINA SEWING CENTER Bobbin case 67.39 IDAHO FALLS ID 11900 03/11/2014 GATICA, ARCELIA Reimb mileage 26.35 SAINT ANTHONY ID 12035 03/31/2014 GENERAL BINDING CORP Laminator repair 199.00 DALLAS TX 11901 03/11/2014 GREATAMERICA LEASING CORP Sharp copier lease 127.00 DALLAS TX 11960 03/24/2014 HENRY'S FORK ELEMENTARY Reimb. stamps, supplies 368.92 SAINT ANTHONY ID 11960 03/24/2014 HENRY'S FORK ELEMENTARY Tuff Ball Set-Summer School 160.00 SAINT ANTHONY ID 12036 03/31/2014 HENRY, KRIS Reimb. cell phone 35.00 REXBURG ID 12037 03/31/2014 HERFF JONES INC Diploma covers 540.57 CHICAGO IL 12038 03/31/2014 HEWS, TIM In Lieu of Transp 117.18 WEST YELLOWSTON MT 12039 03/31/2014 HG LUMBER CO Parts, supplies 348.46 ASHTON ID 11902 03/11/2014 HIGH COUNTRY GLASS CO Chip repair 40.00 SAINT ANTHONY ID 11903 03/11/2014 HOLIDAY INN EXPRESS State Wrestling Rooms-SFHS 1,358.00 NAMPA ID 12006 03/28/2014 HOUSLEY PUMPS INC Repairs 1,601.91 SAINT ANTHONY ID 12040 03/31/2014 IASA IASA Dues 860.00 BOISE ID 11989 03/26/2014 IDAHO CHILD SUPPORT RECEIPTING Payroll accrual 130.00 BOISE ID 11961 03/24/2014 IDAHO DEPT OF CORRECTIONS Inmate hours custodial-hfe 550.00 BOISE ID 11962 03/24/2014 INDEPENDENT STUDY IN IDAHO Registration Fee 325.00 MOSCOW ID 11904 03/11/2014 INTERMOUNTAIN GAS COMPANY Fuel use 11,133.39 BOISE ID 11905 03/11/2014 INTERSTATE BILLING SERVICE INC 860.51 DECATUR AL 11963 03/24/2014 ISB EDUCATIONAL SOLUTIONS Medicaid Administration Fee 1,371.19 MERIDIAN ID 11906 03/11/2014 JACK'S TIRE & OIL INC Tires 1,135.38 NORTH LOGAN UT 12041 03/31/2014 JACOBSEN, TOM Reimburse seeds 61.91 SAINT ANTHONY ID 12007 03/28/2014 JEPPESEN, CRYSTAL In Lieu of Transp 119.04 ISLAND PARK ID 11907 03/11/2014 JONES, LAUREN Reimb. ASL 175.00 SAINT ANTHONY ID 11964 03/24/2014 JW MARRIOTT HOTEL INDIANAPOLIS BPA NLC Rooms 1,038.96 INDIANAPOLIS IN 11965 03/24/2014 JW PEPPER & SON INC Music 153.23 VALLEY FORGE PA 11908 03/11/2014 KENWORTH SALES CO INC Filters, belt, brakes, 289.38 SALT LAKE CITY UT 12042 03/31/2014 KENWORTH SALES CO INC Coolant 71.70 SALT LAKE CITY UT 11941 03/14/2014 KEY BANK 3,629.40 CLEVELAND OH 11909 03/11/2014 LASER XPRESS Toner 732.35 POCATELLO ID 11966 03/24/2014 LASER XPRESS Toner 673.95 POCATELLO ID 11967 03/24/2014 LEGO EDUCATION Lego MindStorms Education 213.89 CHICAGO IL Resource Set 11950 03/18/2014 MBA RESEARCH AND CURRICULUM CENTER Master License Learning 890.00 COLUMBUS OH Center 12043 03/31/2014 MEADOW GOLD DAIRIES Dairy products 8,904.84 DENVER CO 11951 03/18/2014 MILLER TRENCHING LLC Snow removal-feb 2,962.50 SAINT ANTHONY ID 12008 03/28/2014 MILLER, BRYAN Reimb. Antifreeze 15.13 ASHTON ID 12044 03/31/2014 MINERT & ASSOCIATES INC DOT Drug Screening 260.00 MERIDIAN ID
Expenditures (Dates: 03/01/14-03/31/14) PAGE: 3 12009 03/28/2014 MOUNTAIN WEST LLC Prof. Growers Blend, tote 250.00 REXBURG ID 12010 03/28/2014 MUSICAL INSTRUMENT SERVICE CENTER Instrument repairs 893.10 IDAHO FALLS ID 11990 03/26/2014 NCPERS GROUP LIFE INSURANCE Payroll accrual 128.00 DALLAS TX 12046 03/31/2014 NCS PEARSON, INC (CERTIPORT) Measure Up Microsoft Practice 21.50 AMERICAN FORK UT Exam Keys 12047 03/31/2014 NEILS & JOE'S TIRE CENTER 283.55 SAINT ANTHONY ID 11910 03/11/2014 NELSON, KEVIN St. Anthony Work Camp hours 1,260.84 SAINT ANTHONY ID 11991 03/26/2014 NORTH FREMONT EDUCATION FOUNDATION Payroll accrual 201.67 ASHTON ID 12012 03/28/2014 NORTH FREMONT HIGH SCHOOL Motel Rooms State 539.00 ASHTON ID Wrestling-NFHS 12012 03/28/2014 NORTH FREMONT HIGH SCHOOL Reimb-EPES software, books, 788.42 ASHTON ID Cambium Learning 12048 03/31/2014 NORTH FREMONT HIGH SCHOOL PTE Conf. Registration 180.00 ASHTON ID 12048 03/31/2014 NORTH FREMONT HIGH SCHOOL Reimb Motel Rooms-State BKB 1,769.94 ASHTON ID NFHS 11911 03/11/2014 NORTHWEST DISTRIBUTION Food products 10,735.41 EMMETT ID 12049 03/31/2014 NORTHWEST DISTRIBUTION Food products 9,119.31 EMMETT ID 11952 03/18/2014 NORTHWEST NAZARENE UNIVERSITY Prof. Dev- Creating An 60.00 NAMPA ID Effective 11968 03/24/2014 OFFICE DEPOT Paper PBIS 39.65 CHICAGO IL 11912 03/11/2014 OLIVER, CASEY Reimb mileage 30.07 SAINT ANTHONY ID 11953 03/18/2014 OMNI SECURITY SYSTEMS INC Service call camera 187.50 RIGBY ID system-nfhs 12050 03/31/2014 PACIFICORP Contract rental-fiber optic 103.22 PORTLAND OR line 12051 03/31/2014 PALACIOS, OLIVIA In Lieu of Transp 143.22 ISLAND PARK ID 11969 03/24/2014 PARKER-EGIN ELEMENTARY After School Intervention 49.26 SAINT ANTHONY ID Reading-Snacks 12052 03/31/2014 PARKER-EGIN ELEMENTARY Reimb supplies 732.14 SAINT ANTHONY ID 12053 03/31/2014 PARKINSON, JAKE In Lieu of Transp 99.20 SAINT ANTHONY ID 12054 03/31/2014 PARTS SERVICE INC 207.70 REXBURG ID 11970 03/24/2014 PITNEY BOWES INC Postage machine lease 360.63 PITTSBURGH PA 11970 03/24/2014 PITNEY BOWES INC Postage tape 39.09 PITTSBURGH PA 12055 03/31/2014 PITNEY BOWES INC Postage 600.00 PITTSBURGH PA 12056 03/31/2014 PLATT Electrical supplies 3,120.33 BOSTON MA 11913 03/11/2014 PORTER'S OFFICE PRODUCTS Supplies 817.75 REXBURG ID 11913 03/11/2014 PORTER'S OFFICE PRODUCTS Supplies 737.30 REXBURG ID 11913 03/11/2014 PORTER'S OFFICE PRODUCTS Supplies 218.50 REXBURG ID 12057 03/31/2014 PORTER'S OFFICE PRODUCTS Office supplies 105.18 REXBURG ID 12057 03/31/2014 PORTER'S OFFICE PRODUCTS Office supplies 718.87 REXBURG ID 12057 03/31/2014 PORTER'S OFFICE PRODUCTS Supplies 221.75 REXBURG ID 11914 03/11/2014 PSI ENVIRONMENTAL Waste disposal 371.08 LOS ANGELES CA 12058 03/31/2014 PSI ENVIRONMENTAL Waste disposal 371.08 LOS ANGELES CA 11915 03/11/2014 REHAB SERVICES OF IDAHO OT/PT for Feb 2014 7,125.00 REXBURG ID 11954 03/18/2014 RICH, HEATHER Bureau of Ed and 1,470.00 REXBURG ID Research-Courses 12060 03/31/2014 ROGER BAKER PIANO SERVICE Piano Repair-NFHS 230.00 IDAHO FALLS ID 12061 03/31/2014 ROLLIN SHUTTLE SERVICES LLC Transport Services April 8,800.00 SOUTH JORDAN UT 2013-March 2014 11916 03/11/2014 SALT LAKE EXPRESS SFHS Wrestling to Nampa, NFHS 6,902.60 REXBURG ID Wrestiling to Pocatello, NFHS Wrestling to Grace, NFHS Wrestling to Salmon, Wrestling to Nampa 12062 03/31/2014 SALT LAKE EXPRESS Travel NFHS, SFHS to 2,630.00 REXBURG ID Boise-BPA
Expenditures (Dates: 03/01/14-03/31/14) PAGE: 4 12063 03/31/2014 SAM'S CLUB/GEMB Supplies 216.16 ATLANTA GA 12064 03/31/2014 SANFORD, IDA Reimb mileage 31.25 ASHTON ID 11942 03/14/2014 SCANTRON CORPORATION Testing scantron 725.15 CHICAGO IL 12065 03/31/2014 SCHOLASTIC INC. Read 180 10,308.57 JEFFERSON CITY MO 11917 03/11/2014 SCHOOL OUTFITTERS Headphones/Headsets 2,770.41 CINCINNATI OH 11943 03/14/2014 SCHOOL OUTFITTERS Multimedia headsets 941.46 CINCINNATI OH 11955 03/18/2014 SCHOOL OUTFITTERS Headphones 234.60 CINCINNATI OH 11918 03/11/2014 SCHOOL SPECIALTY INC Sleeve-Armeeze 10.54 CHICAGO IL 11919 03/11/2014 SECURITY CONNECTIONS INC Record Storage 25.00 IDAHO FALLS ID 12066 03/31/2014 SECURITY CONNECTIONS INC Record storage 25.00 IDAHO FALLS ID 11971 03/24/2014 SEWCOOLINSCHOOL.COM Patterns 76.00 MANHATTEN KS 11920 03/11/2014 SNOWY MOUNTAIN SPRING WATER Bottled water 27.00 REXBURG ID 11992 03/26/2014 SOUTH FREMONT EDUCATION FOUNDATION Payroll accrual 805.84 SAINT ANTHONY ID 11921 03/11/2014 SOUTH FREMONT HIGH SCHOOL Activity Fees Life Skills 25.00 SAINT ANTHONY ID class 11933 03/11/2014 SOUTH FREMONT HIGH SCHOOL Reimb petty cash box 41.15 SAINT ANTHONY ID 11933 03/11/2014 SOUTH FREMONT HIGH SCHOOL Adviser Registraion State 65.00 SAINT ANTHONY ID FCCLA Conf. 11972 03/24/2014 SOUTH FREMONT HIGH SCHOOL National Leadership 242.00 SAINT ANTHONY ID Conf-Advisor Regist. 12013 03/28/2014 SOUTH FREMONT HIGH SCHOOL BPA National Leadership 100.00 SAINT ANTHONY ID Conf-Student Contr. 12013 03/28/2014 SOUTH FREMONT HIGH SCHOOL BPA National Leadership 1,056.00 SAINT ANTHONY ID Conf.-Airfare 11922 03/11/2014 SOUTH FREMONT JR HIGH Reimb-classroom supplies 216.53 SAINT ANTHONY ID 11944 03/14/2014 SOUTH FREMONT JR HIGH Reimb supplies 85.21 SAINT ANTHONY ID 12014 03/28/2014 SOUTH FREMONT JR HIGH Reimb. Beth Cannon-Mad 250.12 SAINT ANTHONY ID Science 12015 03/28/2014 STANDARD JOURNAL NEWSPAPER Subscription 81.00 REXBURG ID 11973 03/24/2014 STATE DEPARTMENT OF EDUCATION Fingerprints-S. Davis 40.00 BOISE ID 12016 03/28/2014 STATE DEPARTMENT OF EDUCATION Fingerprints-K. Carey 40.00 BOISE ID 12067 03/31/2014 STATE DEPARTMENT OF EDUCATION FINGERPRINTS 120.00 BOISE ID 11923 03/11/2014 STATE TAX COMMISSION Sales Tax 2,796.15 BOISE ID 12017 03/28/2014 SUPERIOR BOILER Service calls SFJH 1,586.62 REXBURG ID 12068 03/31/2014 SUPERIOR BOILER Service call AEM, PEM 445.00 REXBURG ID 12069 03/31/2014 TETON COMMUNICATIONS INC Repeater Rental 168.00 IDAHO FALLS ID 12070 03/31/2014 TETON ELEMENTARY Reimb supplies 637.95 TETON ID 11974 03/24/2014 TETON IRRIGATION & MANUFACTURING Water share 44.00 TETON ID 12059 03/31/2014 THE RIVERSIDE HOTEL Motel-Spring workshop 208.00 BOISE ID 11924 03/11/2014 TRI COUNTY PROBATION Student drug testing-nfhs 130.00 REXBURG ID 11945 03/14/2014 UNITED MAILING DIRECT #10 Window Envelopes 189.96 IDAHO FALLS ID 11994 03/26/2014 UNITED STATES BANKRUPTCY COURT Payroll accrual 330.00 MEMPHIS TN 11995 03/26/2014 UNUM Payroll accrual 5,856.13 ATLANTA GA 12019 03/31/2014 UNUM LIFE INSUR CO OF AMERICA Payroll accrual 3,641.51 ATLANTA GA 11934 03/11/2014 URICK, MEGAN Reimb mileage 16.12 REXBURG ID 12071 03/31/2014 US FOODS INC Food products 18,487.88 SALT LAKE CITY UT 11996 03/26/2014 UTAH HIGHER EDUCATION Payroll accrual 270.00 SALT LAKE CITY UT 11925 03/11/2014 VALLEY OFFICE SYSTEMS Feb Copier contracts 4,383.85 IDAHO FALLS ID 11975 03/24/2014 VALLEY OFFICE SYSTEMS Duplo contract 28.55 IDAHO FALLS ID
3frdtl01.p Fremont Joint School District 215 10:15 AM 04/17/14 05.14.02.00.00-010080 Expenditures (Dates: 03/01/14-03/31/14) PAGE: 5 12018 03/28/2014 VALLEY OFFICE SYSTEMS Staples 78.95 IDAHO FALLS ID 12072 03/31/2014 VALLEY OFFICE SYSTEMS Copier contracts 4,335.86 IDAHO FALLS ID 11926 03/11/2014 VALLEY WIDE COOPERATIVE Unleaded fuel, bulk oil 1,267.25 REXBURG ID 11926 03/11/2014 VALLEY WIDE COOPERATIVE Diesel Fuel-Feb 12,711.07 REXBURG ID 12073 03/31/2014 VALLEY WIDE COOPERATIVE Diesel/Unleaded Mar 859.65 REXBURG ID 12074 03/31/2014 VANDAL STORE History of Civilization book 18.00 MOSCOW ID 11927 03/11/2014 VERNON STEEL INC Supplies 94.80 IDAHO FALLS ID 12075 03/31/2014 VERNON STEEL INC Supplies 75.25 IDAHO FALLS ID 11976 03/24/2014 VINYL BY JENN 2013 Banners-PBIS 164.85 SAINT ANTHONY ID 11997 03/26/2014 VISION SERVICE PLAN Payroll accrual 2,371.23 SAN FRANCISCO CA 11997 03/26/2014 VISION SERVICE PLAN Payroll accrual 1,567.12 SAN FRANCISCO CA 11928 03/11/2014 VON METTENHEIM, DEMI Reimb supplies for Econ. 57.85 SAINT ANTHONY ID Course 11929 03/11/2014 WAL-MART COMMUNITY Supplies 436.36 ATLANTA GA 11998 03/26/2014 WASHINGTON NATIONAL INSURANCE CO Payroll accrual 731.75 PITTSBURGH PA 11977 03/24/2014 WATER DISTRICT 100 Annual Assessment 80.00 IDAHO FALLS ID 11930 03/11/2014 WAXIE SANITARY SUPPLY Custodial supplies 2,429.55 LOS ANGELES CA 11931 03/11/2014 WORRELL, DONNA Prof Dev-Univ. of Idaho 120.00 SAINT ANTHONY ID 11946 03/14/2014 ZIONS FIRST NATIONAL BANK Annual base fee 500.00 SALT LAKE CITY UT 12076 03/31/2014 ZIPPY SHIP N' COPY Copies 9.25 REXBURG ID