Expenditures (Dates: 05/01/14-05/31/14) PAGE: 1 12263 05/08/2014 AGRI-SERVICE Rops pin 46.18 TWIN FALLS ID 12317 05/15/2014 AIRGAS INTERMOUNTAIN INC Supplies 803.48 DALLAS TX 12363 05/22/2014 ALL AMERICAN LIFE INSURANCE CO Payroll accrual 26.98 CAROL STREAM IL 12364 05/22/2014 AMERICAN FAMILY LIFE AC Payroll accrual 482.78 COLUMBUS GA 12364 05/22/2014 AMERICAN FAMILY LIFE AC Payroll accrual 97.24 COLUMBUS GA 12365 05/22/2014 AMERICAN FIDELITY ASSURANCE COMPANY Payroll accrual 1,225.00 OKLAHOMA CITY OK 12366 05/22/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 3,169.10 OKLAHOMA CITY OK 12366 05/22/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 736.96 OKLAHOMA CITY OK 12366 05/22/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 5,281.88 OKLAHOMA CITY OK 12366 05/22/2014 AMERICAN FIDELITY LIFE/DIS/CANCER Payroll accrual 2,922.86 OKLAHOMA CITY OK 12318 05/15/2014 AMERIGAS PROPANE LP Propane 19.80 PITTSBURGH PA 12319 05/15/2014 ARTICA, CAROLINA Field Trip-Life Skill HFE 66.86 REXBURG ID Class 12377 05/28/2014 ASCD Membership 189.00 BALTIMORE MD 12320 05/15/2014 ASHTON ELEMENTARY Reimb suppplies Parental 79.22 ASHTON ID Involvement Literacy Night 12378 05/28/2014 ASHTON ELEMENTARY Reimb Handbook of Response to 52.06 ASHTON ID Intervention in Early Childhood 12378 05/28/2014 ASHTON ELEMENTARY Reimb supplies Parent 101.30 ASHTON ID Involvement Mtg. 12264 05/08/2014 AT&T MOBILITY Cell phone/data plan 738.13 CAROL STREAM IL 12404 05/30/2014 AT&T MOBILITY Cell phone/data plan 753.25 CAROL STREAM IL 12341 05/22/2014 ATS INLAND NW, LLC Furnace problems, 2,610.75 SPOKANE WA programmable controller NFHS 12405 05/30/2014 AUTO BODY PAINT & SUPPLY Emergency hatch reflective 93.55 SAINT ANTHONY ID tape, instalation sticks 12342 05/22/2014 BARNES & NOBLE INC Materials 63.71 ATLANTA GA 12422 05/30/2014 BARNES & NOBLE INC Visible Learning For Teachers 130.89 ATLANTA GA 12265 05/08/2014 BAUER, DEBBIE Prof Dev-IStem, Cutting Edge 80.00 SAINT ANTHONY ID 12343 05/22/2014 BERRETT, MISTY BPA National Leadership Conf. 356.70 SAINT ANTHONY ID 12406 05/30/2014 BINGHAM, ROBERT PTE Summer Conf. 83.00 ASHTON ID 12440 05/30/2014 BINGHAM, ROBERT Reimb supplies 391.66 ASHTON ID 12395 05/29/2014 BLUE CROSS OF IDAHO Payroll accrual 27,190.75 BOISE ID 12395 05/29/2014 BLUE CROSS OF IDAHO Payroll accrual 110,571.63 BOISE ID 12395 05/29/2014 BLUE CROSS OF IDAHO Payroll accrual 18.60 BOISE ID 12395 05/29/2014 BLUE CROSS OF IDAHO Payroll accrual 491.65 BOISE ID 12395 05/29/2014 BLUE CROSS OF IDAHO Payroll accrual -18.60 BOISE ID 12395 05/29/2014 BLUE CROSS OF IDAHO Payroll accrual -491.65 BOISE ID 12403 05/30/2014 BLUE CROSS OF IDAHO Everill extra month for 104.27 BOISE ID adding baby 12266 05/08/2014 BROULIM'S Supplies 510.00 SAINT ANTHONY ID 12441 05/30/2014 BROULIM'S Supplies 649.88 SAINT ANTHONY ID 12267 05/08/2014 BRYSON SALES & SERVICE INC Decals, heat pum, om, assy, 527.82 CENTERVILLE UT booter 12344 05/22/2014 BUSINESS PHONE SPECIALISTS INC Equipment-NEC phone sets 100.00 IDAHO FALLS ID 12268 05/08/2014 C&C SUPPLY Supplies 226.77 SAINT ANTHONY ID 12367 05/22/2014 CAFETERIA DEPENDENT Payroll accrual 242.00 OKLAHOMA CITY OK 12368 05/22/2014 CAFETERIA MEDICAL DEDUCTIONS Payroll accrual 7,438.66 OKLAHOMA CITY OK 12269 05/08/2014 CAXTON PRINTERS LTD Houghton Mifflin K-5 reading 16,968.60 CALDWELL ID 12270 05/08/2014 CDW GOVERNMENT Chromebooks 850.52 CHICAGO IL 12321 05/15/2014 CHANDLER, TAMMY Reimb REECC meeting 40.48 ASHTON ID 12423 05/30/2014 CITY OF ASHTON WATER DEPARTMENT Water/Sewer 3,764.50 ASHTON ID 12271 05/08/2014 CITY OF PARKER Water/sewer 259.00 PARKER ID 12424 05/30/2014 CITY OF ST ANTHONY Water/Sewer 3,100.25 SAINT ANTHONY ID 12379 05/28/2014 CITY OF TETON School Contract 2,100.00 TETON ID
Expenditures (Dates: 05/01/14-05/31/14) PAGE: 2 12442 05/30/2014 COAST TO COAST COMPUTER PROD Toner 219.98 SIMI VALLEY CA 12272 05/08/2014 COMMERCIAL TIRE CENTER Tires 1,356.88 MERIDIAN ID 12273 05/08/2014 COMPLETE OFFICE CARE Toner 447.98 IDAHO FALLS ID 12273 05/08/2014 COMPLETE OFFICE CARE Laser scanner, repair 198.70 IDAHO FALLS ID printers 12274 05/08/2014 DAN'S ACE-ST ANTHONY Hillman fasteners 21.20 SAINT ANTHONY ID 12425 05/30/2014 DAN'S ACE-ST ANTHONY 16.47 SAINT ANTHONY ID 12426 05/30/2014 DANIELSON, TERESA PTE Summer Conf. 364.00 RIGBY ID 12322 05/15/2014 DAVE'S MARKET Supplies 24.25 ASHTON ID 12443 05/30/2014 DAVIDSON, MICHAEL PTE Summer Conf 1,016.33 ASHTON ID 12396 05/29/2014 DELTA DENTAL Payroll accrual 7,160.65 SALT LAKE CITY UT 12396 05/29/2014 DELTA DENTAL Payroll accrual 5,209.85 SALT LAKE CITY UT 12396 05/29/2014 DELTA DENTAL Payroll accrual 134.40 SALT LAKE CITY UT 12396 05/29/2014 DELTA DENTAL Payroll accrual -134.40 SALT LAKE CITY UT 12396 05/29/2014 DELTA DENTAL ADMINISTRATIVE FEE 25.00 SALT LAKE CITY UT 12369 05/22/2014 EAST IDAHO CREDIT UNION Payroll accrual 8,781.00 IDAHO FALLS ID 12407 05/30/2014 EBERHARTER-MAKI & TAPPEN, PA Special Student Populations 652.50 BOISE ID Law Conf. 12380 05/28/2014 EDUFEST 2014 Conf. Registration 2,900.00 BOISE ID 12408 05/30/2014 ELECTRICAL WHOLESALE Electrical supplies 453.09 IDAHO FALLS ID 12275 05/08/2014 ENA SERVICES, LLC Charge for managed internet 3,630.00 KNOXVILLE TN 12427 05/30/2014 ENA SERVICES, LLC Managed internet charge 3,630.00 KNOXVILLE TN 12409 05/30/2014 FALLS PLUMBING SUPPLY INC Supplies 1,625.22 IDAHO FALLS ID 12410 05/30/2014 FLINN SCIENTIFIC INC Science supplies 195.13 BATAVIA IL 12323 05/15/2014 FRANZ FAMILY BAKERIES Bakery products 435.30 LOS ANGELES CA 12345 05/22/2014 FRANZ FAMILY BAKERIES Bakery products 174.90 LOS ANGELES CA 12381 05/28/2014 FRANZ FAMILY BAKERIES Bakery products 274.50 LOS ANGELES CA 12428 05/30/2014 FRANZ FAMILY BAKERIES Bakery products 452.10 LOS ANGELES CA 12324 05/15/2014 FREMONT COMMUNICATIONS Phone 2,127.20 MISSOULA MT 12370 05/22/2014 FREMONT COUNTY SHERRIFF Payroll accrual 1,065.53 SAINT ANTHONY ID 12371 05/22/2014 FREMONT EDUCATION ASSOCIATION Payroll accrual 2,416.85 RIGBY ID 12346 05/22/2014 GARY'S BERNINA SEWING CENTER Sewing and embroidery machine 134.63 IDAHO FALLS ID repairs 12276 05/08/2014 GATICA, ARCELIA Reimb mileage 9.30 SAINT ANTHONY ID 12277 05/08/2014 GREATAMERICA LEASING CORP Sharp copier lease 127.00 DALLAS TX 12325 05/15/2014 HENRY'S FORK ELEMENTARY PBIS & RTI 55.96 SAINT ANTHONY ID 12347 05/22/2014 HENRY'S FORK ELEMENTARY Reimb-Teach Like a Champ 80.24 SAINT ANTHONY ID 12278 05/08/2014 HENRY, KRIS Cell phone reimbursement 35.00 REXBURG ID 12382 05/28/2014 HEWS, TIM In Lieu of Transp 111.60 WEST YELLOWSTON MT 12429 05/30/2014 HG LUMBER CO Parts, supplies 97.94 ASHTON ID 12279 05/08/2014 HONNEN EQUIPMENT Repairs Bobcat 233.44 COMMERCE CITY CO 12348 05/22/2014 HOUGHTON MIFFLIN HARCOURT BDI-2-Scoring Booklets 251.22 CHICAGO IL 12430 05/30/2014 HOUSLEY PUMPS INC Repairs SFHS 149.80 SAINT ANTHONY ID 12349 05/22/2014 HUBER, RACHEL Reimb Law Conf. Expenses 85.79 SAINT ANTHONY ID 12411 05/30/2014 IASBO Conference registration 175.00 HAILEY ID 12326 05/15/2014 ID DEPARTMENT OF CORRECTION Inmate hours HFE 572.00 BOISE ID 12372 05/22/2014 IDAHO CHILD SUPPORT RECEIPTING Payroll accrual 130.00 BOISE ID 12350 05/22/2014 IDAHO DIGITAL LEARNING ACADEMY Spring 2014-NFHS, SFHS 525.00 MERIDIAN ID 12362 05/22/2014 IDAHO FALLS HIGH SCHOOL i-stem Administrator Capacity 240.00 IDAHO FALLS ID Training 12383 05/28/2014 IDAHO SCHOOL BOARDS ASSOCIATION Job Center Listing-Principal 60.00 BOISE ID Position 12384 05/28/2014 IDEACOM ECSI New computer access-hfe 90.00 IDAHO FALLS ID 12280 05/08/2014 INTERMOUNTAIN GAS COMPANY Fuel use 6,349.56 BOISE ID 12281 05/08/2014 INTERSTATE BILLING SERVICE INC Labe kit, valve, emergency 1,219.42 DECATUR AL window handles, progh,
Expenditures (Dates: 05/01/14-05/31/14) PAGE: 3 regulator, indicator, heater, tensioner belt, filter, switch 12444 05/30/2014 IPARADIGMS LLC Secondary Ed Fee, Tuition 1,815.00 SAN FRANCISCO CA 12282 05/08/2014 ISB EDUCATIONAL SOLUTIONS Medicaid Administration Fee 903.08 MERIDIAN ID 12327 05/15/2014 ISB EDUCATIONAL SOLUTIONS Medicaid Adminstration Fee 244.71 MERIDIAN ID 12351 05/22/2014 ISB EDUCATIONAL SOLUTIONS Medicaid Administration Fee 754.62 MERIDIAN ID 12385 05/28/2014 ISB EDUCATIONAL SOLUTIONS Medicaid Administration Fee 258.47 MERIDIAN ID 12412 05/30/2014 JACOBSEN, TOM PTE Summer Conf. 479.80 SAINT ANTHONY ID 12445 05/30/2014 JACOBSEN, TOM State CDE's expenses 96.50 SAINT ANTHONY ID 12446 05/30/2014 JEFFERSON JT SCHOOL DIST #251 School Bus Driver Training 75.00 RIGBY ID 12386 05/28/2014 JENSON, ENOCH Reimb meals state track 47.13 CHESTER ID 12328 05/15/2014 JONES SCHOOL SUPPLY Diploma covers, award seals 137.81 IRMO SC 12329 05/15/2014 JW PEPPER & SON INC SFHS Band 774.79 VALLEY FORGE PA 12283 05/08/2014 KENWORTH SALES CO INC 1,976.79 SALT LAKE CITY UT 12447 05/30/2014 KENWORTH SALES CO INC Air and fuel filters 179.52 SALT LAKE CITY UT 12284 05/08/2014 KENYON REFRIGERATION Repairs freezer central 766.47 IDAHO FALLS ID warehouse 12285 05/08/2014 KEY BANK 6,060.63 CLEVELAND OH 12413 05/30/2014 LEGO EDUCATION I-Stem PD materials 4,807.20 CHICAGO IL 12286 05/08/2014 LENZ, MONIQUE Prof Dev-Regional Math 50.00 ASHTON ID 12431 05/30/2014 LIGHTSPEED TECHNOLOGY Redcat mike-pem, charger-tem 1,026.80 TUALATIN OR 12387 05/28/2014 MAROTZ, DAVID Reimb STEM Summer Institute 30.00 ASHTON ID Regis 12414 05/30/2014 MAROTZ, DAVID Reimb supplies 711.90 ASHTON ID 12448 05/30/2014 MAROTZ, DAVID Reimb Photoshop Elements, 220.93 ASHTON ID clip art 12287 05/08/2014 MEADOW GOLD DAIRIES Dairy products 8,686.63 DENVER CO 12432 05/30/2014 MEADOW GOLD DAIRIES Dairy products 8,834.22 DENVER CO 12449 05/30/2014 MID-AMERICAN RESEARCH CHEMICAL Glass cleaner 94.28 COLUMBUS NE 12288 05/08/2014 MILLER, MELANIE Prof Dev-Regional Math 50.00 SAINT ANTHONY ID 12289 05/08/2014 MILLWORKS OF IDAHO Classroom cabinets-sfhs 1,010.05 SAINT ANTHONY ID 12290 05/08/2014 MINERT & ASSOCIATES INC DOT drug testing 155.00 MERIDIAN ID 12450 05/30/2014 MINERT & ASSOCIATES INC DOT Drug Screen 205.00 MERIDIAN ID 12291 05/08/2014 MOUNTAIN WEST LLC Prof Growers Blend-soil for 250.00 MISSOULA MT greenhouses 12388 05/28/2014 NAYLOR, AUBREY In Lieu of Transp 148.80 ISLAND PARK ID 12373 05/22/2014 NCPERS GROUP LIFE INSURANCE Payroll accrual 128.00 DALLAS TX 12415 05/30/2014 NCS PEARSON INC PowerSchool support for 11,875.00 CHICAGO IL 8/1/14-7/31/15 12292 05/08/2014 NEILS & JOE'S TIRE CENTER Winter changeover 120.00 SAINT ANTHONY ID 12416 05/30/2014 NELSON, KEVIN St. Anthony Work Camp hrs. 1,260.84 SAINT ANTHONY ID 12374 05/22/2014 NORTH FREMONT EDUCATION FOUNDATION Payroll accrual 185.00 ASHTON ID 12330 05/15/2014 NORTH FREMONT HIGH SCHOOL Shipping Questar Assess. 266.46 ASHTON ID boxes 12330 05/15/2014 NORTH FREMONT HIGH SCHOOL Bus driver room-glenns Ferry 126.60 ASHTON ID Softball Tourn. 12352 05/22/2014 NORTH FREMONT HIGH SCHOOL Reimb- Class supplies, toner 235.55 ASHTON ID 12293 05/08/2014 NORTHWEST DISTRIBUTION Food products 8,201.55 EMMETT ID 12353 05/22/2014 NORTHWEST NAZARENE UNIVERSITY Prof Dev-PBIS 900.00 NAMPA ID 12332 05/15/2014 OLIVER, CASEY Reimb mileage 47.43 SAINT ANTHONY ID 12354 05/22/2014 OSTBERG, TOM Reimb meals SFHS states 10.78 CHESTER ID softball 12294 05/08/2014 PACIFIC STEEL Supplies 59.54 IDAHO FALLS ID
Expenditures (Dates: 05/01/14-05/31/14) PAGE: 4 12333 05/15/2014 PARK SEED WHOLESALE Petunias 433.70 GREENWOOD SC 12417 05/30/2014 PARKERS SEPTIC TANK SERVICE LLC Portable toilet SFHS 234.00 SAINT ANTHONY ID 12433 05/30/2014 PARTS SERVICE INC 346.90 REXBURG ID 12418 05/30/2014 PERKINS, LINDA Prof Dev-Focus on Literature 60.00 SAINT ANTHONY ID 12295 05/08/2014 PETERSON, DEBRA Prof Dev-Regional Math 50.00 ASHTON ID 12296 05/08/2014 PLATT Electrical supplies 228.37 BOSTON MA 12434 05/30/2014 PLATT Electrical supplies 512.57 BOSTON MA 12451 05/30/2014 PORTER'S OFFICE PRODUCTS Quarter wrappers, 63.62 REXBURG ID rubberbands, envelopes, posterboard 12389 05/28/2014 POWELL, ED State PTE Conf. Expenses 278.00 REXBURG ID 12355 05/22/2014 PRESTON, CHAREE In Lieu of Transp 76.26 ISLAND PARK ID 12452 05/30/2014 PRO POWER Mower parts and repair 193.33 IDAHO FALLS ID 12356 05/22/2014 PRO-ED Books, materials 247.45 DALLAS TX 12390 05/28/2014 PRO-ED Materials 82.45 DALLAS TX 12453 05/30/2014 PROFESSIONAL SYSTEMS TECHNOLOGY IN Programming of voice 345.00 MURRAY UT dialer-nfhs 12297 05/08/2014 PSI ENVIRONMENTAL Waste disposal 371.08 LOS ANGELES CA 12298 05/08/2014 RASMUSSEN, EMILY Prof Dev-Regional Math 50.00 REXBURG ID 12299 05/08/2014 REHAB SERVICES OF IDAHO OT/PT Hours 8,645.00 REXBURG ID 12435 05/30/2014 RHODEHOUSE, CARLEEN Prof Dev-NNU 110.00 SAINT ANTHONY ID 12300 05/08/2014 RICKS, EVAN Reimb Law Conference meals, 250.03 REXBURG ID mileage 12436 05/30/2014 ROCKY MOUNTAIN POWER Power 21,835.43 PORTLAND OR 12334 05/15/2014 ROLLIN SHUTTLE SERVICES LLC Transport services 700.00 SOUTH JORDAN UT 12301 05/08/2014 SALT LAKE EXPRESS SF Baseball to Buhl, SF 2,956.00 REXBURG ID Softball to Kimberly 12302 05/08/2014 SANFORD, IDA Reimb milege 28.27 ASHTON ID 12454 05/30/2014 SASSY FLORAL Floral arrangements 160.00 SAINT ANTHONY ID graduation-nfhs, SFHS 12303 05/08/2014 SCHOOL SPECIALTY INC Supplies 197.98 CHICAGO IL 12304 05/08/2014 SECURITY CONNECTIONS INC Record storage 25.00 IDAHO FALLS ID 12305 05/08/2014 SJ HATTON Coal 791.00 UCON ID 12306 05/08/2014 SKYWARD Annual license fees 13,811.00 STEVENS POINT WI 12455 05/30/2014 SMITH, ROGER Reimb fuel 63.94 SUGAR CITY ID 12456 05/30/2014 SMITH, SHAWNA Reimb classroom supplies 13.71 REXBURG ID 12335 05/15/2014 SNOWY MOUNTAIN SPRING WATER Bottled water 18.00 REXBURG ID 12375 05/22/2014 SOUTH FREMONT EDUCATION FOUNDATION Payroll accrual 805.84 SAINT ANTHONY ID 12336 05/15/2014 SOUTH FREMONT HIGH SCHOOL FCCLA National Leadership 400.00 SAINT ANTHONY ID Conf-Students 12357 05/22/2014 SOUTH FREMONT HIGH SCHOOL PTE Summer Conf. Registratoin 90.00 SAINT ANTHONY ID 12357 05/22/2014 SOUTH FREMONT HIGH SCHOOL Reimburse Brain Honey 409.77 SAINT ANTHONY ID Training meals 12337 05/15/2014 SOUTH FREMONT JR HIGH Pre-Alg classroom supplies, 134.32 SAINT ANTHONY ID auditorium sound 12358 05/22/2014 SOUTH FREMONT JR HIGH Reimb classroom supplies 177.35 SAINT ANTHONY ID 12392 05/28/2014 SOUTH FREMONT JR HIGH Training supplies for 223.91 SAINT ANTHONY ID inservice 12307 05/08/2014 STATE DEPARTMENT OF EDUCATION Fingerprints-M. Asturizaga 40.00 BOISE ID 12338 05/15/2014 STATE DEPARTMENT OF EDUCATION Fingerprints-D. Seare 40.00 BOISE ID 12359 05/22/2014 STATE DEPARTMENT OF EDUCATION Fingerprints-Ed Interpreter 40.00 BOISE ID 12339 05/15/2014 STATE TAX COMMISSION Sales Tax 875.07 BOISE ID 12397 05/29/2014 STATE TAX COMMISSION Payroll accrual 16,699.00 BOISE ID 12397 05/29/2014 STATE TAX COMMISSION Payroll accrual 260.00 BOISE ID
Expenditures (Dates: 05/01/14-05/31/14) PAGE: 5 12397 05/29/2014 STATE TAX COMMISSION Payroll accrual 130.00 BOISE ID 12397 05/29/2014 STATE TAX COMMISSION Payroll accrual 0.00 BOISE ID 12397 05/29/2014 STATE TAX COMMISSION Payroll accrual 0.00 BOISE ID 12397 05/29/2014 STATE TAX COMMISSION Payroll accrual 0.00 BOISE ID 12437 05/30/2014 STRONKS & SONS Plate, rivets 6.90 ASHTON ID 12457 05/30/2014 STRONKS & SONS Aluminum rivets 17.58 ASHTON ID 12308 05/08/2014 SUMMERS, CRAIG Reimb meals-law Conference 17.88 IDAHO FALLS ID 12458 05/30/2014 SUTTONS SAW SERVICE Trimmer carb kit, tune up 57.95 ASHTON ID 12393 05/28/2014 TARGHEE PUBLISHING Legal posting Notice of Sale 114.25 POCATELLO ID Wilford Prop. 12438 05/30/2014 TARGHEE PUBLISHING Bid Food Items 105.05 POCATELLO ID 12360 05/22/2014 TAYLOR, TERRY Reimb mileage 78.12 SAINT ANTHONY ID 12459 05/30/2014 TETON COMMUNICATIONS INC 268.00 IDAHO FALLS ID 12394 05/28/2014 TETON ELEMENTARY Reimb supplies 1,998.90 TETON ID 12420 05/30/2014 TETON TURF & TREE Grass sod 1,140.00 SUGAR CITY ID 12391 05/28/2014 THE RIVERSIDE HOTEL State PTE Conf. 372.00 BOISE ID 12376 05/22/2014 UNITED STATES BANKRUPTCY COURT Payroll accrual 330.00 MEMPHIS TN 12398 05/29/2014 UNUM Payroll accrual 5,834.36 ATLANTA GA 12398 05/29/2014 UNUM Payroll accrual 21.77 ATLANTA GA 12398 05/29/2014 UNUM Payroll accrual -21.77 ATLANTA GA 12399 05/29/2014 UNUM LIFE INSUR CO OF AMERICA Payroll accrual 3,648.59 ATLANTA GA 12399 05/29/2014 UNUM LIFE INSUR CO OF AMERICA Payroll accrual 25.18 ATLANTA GA 12399 05/29/2014 UNUM LIFE INSUR CO OF AMERICA Payroll accrual -25.18 ATLANTA GA 12340 05/15/2014 URICK, MEGAN Reimb mileage 12.09 REXBURG ID 12421 05/30/2014 URICK, MEGAN Reimb mileage 8.06 REXBURG ID 12439 05/30/2014 US FOODS INC Food products 13,757.56 SALT LAKE CITY UT 12400 05/29/2014 UTAH HIGHER EDUCATION Payroll accrual 270.00 SALT LAKE CITY UT 12309 05/08/2014 VALLEY AGRONOMICS LLC Widematch 182.37 ASHTON ID 12310 05/08/2014 VALLEY OFFICE SYSTEMS April-Copier Contracts 4,533.29 IDAHO FALLS ID 12310 05/08/2014 VALLEY OFFICE SYSTEMS 920.93 IDAHO FALLS ID 12460 05/30/2014 VALLEY OFFICE SYSTEMS 320.25 IDAHO FALLS ID 12311 05/08/2014 VALLEY WIDE COOPERATIVE April fuel 494.50 REXBURG ID 12311 05/08/2014 VALLEY WIDE COOPERATIVE April Diesel Fuel 12,067.27 REXBURG ID 12311 05/08/2014 VALLEY WIDE COOPERATIVE April Unleaded Fuel 2,513.62 REXBURG ID 12461 05/30/2014 VERNON STEEL INC Materials 49.00 IDAHO FALLS ID 12401 05/29/2014 VISION SERVICE PLAN Payroll accrual 2,371.23 SAN FRANCISCO CA 12401 05/29/2014 VISION SERVICE PLAN Payroll accrual 1,585.15 SAN FRANCISCO CA 12312 05/08/2014 WAL-MART COMMUNITY Supplies 339.81 ATLANTA GA 12402 05/29/2014 WASHINGTON NATIONAL INSURANCE CO Payroll accrual 731.75 PITTSBURGH PA 12313 05/08/2014 WAXIE SANITARY SUPPLY Custodial supplies 6,710.87 LOS ANGELES CA 12361 05/22/2014 WESTERN FENCE INC Chain link fence repair 152.64 REXBURG ID 12314 05/08/2014 WESTERN RECORDS DESTRUCTION INC Records destruction 70.00 BOISE ID 12315 05/08/2014 WORD UP DESIGNS Web hosting fee 60.00 ASHTON ID 12462 05/30/2014 WORD UP DESIGNS Web hosting fee 60.00 ASHTON ID 12316 05/08/2014 ZIPPY SHIP N' COPY Copies 362.32 REXBURG ID Totals for checks 450,188.50