Public Transparency FY23

	A	B	C	D	E	F	G	H	I
1	Expense List Shelley School District #60 May 2023
2	Date	Check #	Total	Fund Desc	Description	Vendor	City	State	Location
3	6/14/2023	35030	$130.34	100.665.410.000.000	Grounds Supplies	2M Company Inc.	Los Angeles	CA	D.O.
4	6/14/2023	35030	$15.60	100.665.410.000.000	Grounds Supplies	2M Company Inc.	Los Angeles	CA	D.O.
5	6/21/2023	32983	$170.50	Baseball	Rental For Field Compactor	A-1 Rental	Rexburg	ID	SHS
6	6/14/2023	35031	$480.00	100.661.300.000.000	Purchased Services Non Stud Occ	A-1 Rental Inc	Rexburg	ID	D.O.
7	6/21/2023	35079	$264.00	100.661.300.000.000	Purchased Services Non Stud Occ	A-1 Rental Inc	Rexburg	ID	D.O.
8	6/20/2023	Direct Deposit	$360.00		Payroll	Acree, Sarah K	Shelley	ID	D.O.
9	6/7/2023	34968	$5,100.00	245.512.410.000.000	Supplies	Active Internet Technologies, Llc	Philadelphia	PA	D.O.
10	6/20/2023	Direct Deposit	$8,374.86		Payroll	Adams, Erika A	Firth	ID	D.O.
11	6/30/2023	35198	$1,478.64	100.664.410.000.000	Maint Supplies / Stud Occ	Ademco Inc., Dba Adi	Dallas	TX	D.O.
12	6/7/2023	34969	$180.00	271.515.320.000.000	Credit Support	Alesia Jensen	Shelley	ID	D.O.
13	6/7/2023	34970	$82.53	100.651.300.000.000	Business Office Purchased Services	Alsco Blackfoot	Blackfoot	ID	D.O.
14	6/7/2023	34970	$316.46	100.681.414.000.000	Coveralls-Rags	Alsco Blackfoot	Blackfoot	ID	D.O.
15	6/7/2023	34970	$105.52	243.515.310.310.301	Services	Alsco Blackfoot	Blackfoot	ID	D.O.
16	6/7/2023	34970	$749.89	290.710.300.000.000	Food Purchased Services	Alsco Blackfoot	Blackfoot	ID	D.O.
17	6/20/2023	Direct Deposit	$520.01		Payroll	Alvarez Diaz, Maria E	Shelley	ID	D.O.
18	6/14/2023	35032	$284.91	100.512.410.000.103	Elem. General Supplies	Amazon.Com, Inc	Seattle	WA	D.O.
19	6/14/2023	35032	$876.67	100.512.410.000.104	Elem. General Supplies	Amazon.Com, Inc	Seattle	WA	D.O.
20	6/14/2023	35032	$210.43	100.512.410.000.106	Supplies	Amazon.Com, Inc	Seattle	WA	D.O.
21	6/14/2023	35032	$4,602.27	100.515.410.000.301	Sec. General Supplies	Amazon.Com, Inc	Seattle	WA	D.O.
22	6/14/2023	35032	$11.53	100.515.410.000.601	Sec. General Supplies	Amazon.Com, Inc	Seattle	WA	D.O.
23	6/14/2023	35032	$829.99	100.515.410.210.301	Grant Supplies	Amazon.Com, Inc	Seattle	WA	D.O.
24	6/14/2023	35032	$7.99	100.622.410.000.104	Media General Supplies	Amazon.Com, Inc	Seattle	WA	D.O.
25	6/14/2023	35032	$3,048.84	100.664.410.000.000	Maint Supplies / Stud Occ	Amazon.Com, Inc	Seattle	WA	D.O.
26	6/14/2023	35032	$169.74	257.521.410.000.000	Supplies	Amazon.Com, Inc	Seattle	WA	D.O.
27	6/14/2023	35032	$15.08	259.521.410.000.000	School Age Supplies	Amazon.Com, Inc	Seattle	WA	D.O.
28	6/21/2023	35078	$1,635.78	263.515.410.330.301	Sec. General Supplies	American Express	Los Angeles	CA	D.O.
29	6/20/2023	Direct Deposit	$5,265.17		Payroll	Andersen, Amber A	Shelley	ID	D.O.
30	6/20/2023	Direct Deposit	$5,045.17		Payroll	Anderson, Carly J	Idaho Falls	ID	D.O.
31	6/20/2023	Direct Deposit	$2,865.20		Payroll	Anderson, Clint D	Shelley	ID	D.O.
32	6/20/2023	Direct Deposit	$180.00		Payroll	Anderson, Jaidyn R	Shelley	ID	D.O.
33	6/20/2023	Direct Deposit	$1,775.39		Payroll	Anderson, Jayleen D	Shelley	ID	D.O.
34	6/20/2023	Direct Deposit	$153.26		Payroll	Anderson, Josie M	Shelley	ID	D.O.
35	6/20/2023	Direct Deposit	$480.69		Payroll	Arave, Carolyn M	Shelley	ID	D.O.
36	6/20/2023	35058	$1,429.02		Payroll	Archibald, Nancy D	Shelley	ID	D.O.
37	6/30/2023	35150	$8,500.00	410.810.300.000.601	Hobbs Services	Architectural Building Supply	Dallas	TX	D.O.
38	6/20/2023	35056	$1,481.37		Payroll	Arzola, Kimberlie D	Shelley	ID	D.O.
39	6/20/2023	35067	$1,314.43		Payroll	Ashton, Sarah R	Shelley	ID	D.O.
40	6/30/2023	35199	$17,127.00	100.664.300.000.000	Maint Purchased Services	Automated Heating And Air Conditioning	Ogden	UT	D.O.
41	6/20/2023	Direct Deposit	$4,406.83		Payroll	Baldwin, Andrew D	Idaho Falls	ID	D.O.
42	6/20/2023	Direct Deposit	$2,865.20		Payroll	Ball, Darin W	Shelley	ID	D.O.
43	6/20/2023	Direct Deposit	$2,636.84		Payroll	Ball, Stephanie	Shelley	ID	D.O.
44	6/14/2023	35029	$1,489.00	100.512.410.000.103	Elem. General Supplies	Bankcard Center	Salt Lake City	UT	D.O.
45	6/14/2023	35029	$1,276.02	100.512.410.000.104	Elem. General Supplies	Bankcard Center	Salt Lake City	UT	D.O.
46	6/14/2023	35029	$224.86	100.512.410.000.104	Elem. General Supplies	Bankcard Center	Salt Lake City	UT	D.O.
47	6/14/2023	35029	$975.21	100.512.410.000.105	Supplies	Bankcard Center	Salt Lake City	UT	D.O.
48	6/14/2023	35029	$8,167.63	100.515.410.000.301	Sec. General Supplies	Bankcard Center	Salt Lake City	UT	D.O.
49	6/14/2023	35029	$4,171.57	100.515.410.000.601	Sec. General Supplies	Bankcard Center	Salt Lake City	UT	D.O.
50	6/14/2023	35029	$421.20	100.515.410.210.301	Grant Supplies	Bankcard Center	Salt Lake City	UT	D.O.
51	6/14/2023	35029	$122.66	100.515.410.331.601	Hobbs Cooking Class	Bankcard Center	Salt Lake City	UT	D.O.
52	6/14/2023	35029	$352.25	100.517.410.000.491	Swa Supplies	Bankcard Center	Salt Lake City	UT	D.O.
53	6/14/2023	35029	$100.00	100.621.300.000.000	Professional Development	Bankcard Center	Salt Lake City	UT	D.O.
54	6/14/2023	35029	$430.65	100.622.410.000.601	Media General Supplies	Bankcard Center	Salt Lake City	UT	D.O.
55	6/14/2023	35029	$7.77	100.632.380.000.000	C Adm Travel Expenses	Bankcard Center	Salt Lake City	UT	D.O.
56	6/14/2023	35029	$1,189.72	100.632.410.000.000	C Adm General Supplies	Bankcard Center	Salt Lake City	UT	D.O.
57	6/14/2023	35029	$11.24	100.651.380.000.000	Business Office Travel	Bankcard Center	Salt Lake City	UT	D.O.
58	6/14/2023	35029	$4.45	100.651.410.000.000	Business Office Supplies	Bankcard Center	Salt Lake City	UT	D.O.
59	6/14/2023	35029	$65.72	100.661.351.000.000	B Oper Telephone	Bankcard Center	Salt Lake City	UT	D.O.
60	6/14/2023	35029	$951.56	100.661.410.000.000	Non Stud Occ Supplies	Bankcard Center	Salt Lake City	UT	D.O.
61	6/14/2023	35029	$8,868.41	100.664.100.000.000	Pay For Performance	Bankcard Center	Salt Lake City	UT	D.O.
62	6/14/2023	35029	$5.15	100.683.410.000.000	Dist. Autos Supplies	Bankcard Center	Salt Lake City	UT	D.O.
63	6/14/2023	35029	$120.00	243.515.380.320.301	Sec. Travel Expenses	Bankcard Center	Salt Lake City	UT	D.O.
64	6/14/2023	35029	$258.59	243.515.410.330.301	Family And Consumer Science	Bankcard Center	Salt Lake City	UT	D.O.
65	6/14/2023	35029	$596.71	245.512.410.000.000	Supplies	Bankcard Center	Salt Lake City	UT	D.O.
66	6/14/2023	35029	$4,489.83	245.515.410.000.000	Sec. General Supplies	Bankcard Center	Salt Lake City	UT	D.O.
67	6/14/2023	35029	$69.93	245.623.300.000.000	Purchased Service	Bankcard Center	Salt Lake City	UT	D.O.
68	6/14/2023	35029	$4,928.80	245.623.410.000.000	Classroom Technology	Bankcard Center	Salt Lake City	UT	D.O.
69	6/14/2023	35029	$54.99	245.623.410.245.000	Chromebook Protection Acct	Bankcard Center	Salt Lake City	UT	D.O.
70	6/14/2023	35029	$204.90	246.515.415.000.601	Sources Of Strength	Bankcard Center	Salt Lake City	UT	D.O.
71	6/14/2023	35029	$53.92	246.515.415.000.601	Sources Of Strength	Bankcard Center	Salt Lake City	UT	D.O.
72	6/14/2023	35029	$47.10	261.512.410.000.000	Supplies	Bankcard Center	Salt Lake City	UT	D.O.
73	6/14/2023	35029	$1,559.94	290.710.410.000.000	General Supplies	Bankcard Center	Salt Lake City	UT	D.O.
74	6/20/2023	Direct Deposit	$5,185.67		Payroll	Banks, Emily S	Shelley	ID	D.O.
75	6/20/2023	Direct Deposit	$1,386.56		Payroll	Banks, Sheila K	Shelley	ID	D.O.
76	6/20/2023	Direct Deposit	$4,686.92		Payroll	Barber, Christina L	Idaho Falls	ID	D.O.
77	6/20/2023	Direct Deposit	$789.40		Payroll	Baret, Caryn D	Shelley	ID	D.O.
78	6/20/2023	Direct Deposit	$761.79		Payroll	Barker, Daina J	Shelley	ID	D.O.
79	6/20/2023	Direct Deposit	$3,915.67		Payroll	Barnard, Kalene R	Idaho Falls	ID	D.O.
80	6/20/2023	Direct Deposit	$5,870.17		Payroll	Barnard, Kristin M	Shelley	ID	D.O.
81	6/20/2023	Direct Deposit	$1,978.63		Payroll	Bateman, Kimberly	Shelley	ID	D.O.
82	6/20/2023	Direct Deposit	$261.68		Payroll	Bateman, Larry D	Shelley	ID	D.O.
83	6/20/2023	Direct Deposit	$2,404.86		Payroll	Bauer, Jana	Shelley	ID	D.O.
84	6/20/2023	Direct Deposit	$1,386.56		Payroll	Belden, Susanne G	Shelley	ID	D.O.
85	6/20/2023	Direct Deposit	$5,869.08		Payroll	Bench, Robin M	Shelley	ID	D.O.
86	6/20/2023	Direct Deposit	$3,713.67		Payroll	Bennett, Alyssa M	Rexburg	ID	D.O.
87	6/20/2023	Direct Deposit	$806.41		Payroll	Bennett, Meggan L	Shelley	ID	D.O.
88	6/20/2023	Direct Deposit	$686.14		Payroll	Berg, Amanda T	Shelley	ID	D.O.
89	6/20/2023	Direct Deposit	$1,514.06		Payroll	Berger, Celeste R	Firth	ID	D.O.
90	6/20/2023	Direct Deposit	$4,119.17		Payroll	Bianco, Lisa K	Idaho Falls	ID	D.O.
91	6/20/2023	Direct Deposit	$7,466.58		Payroll	Biorn, Barbara A	Rigby	ID	D.O.
92	6/20/2023	Direct Deposit	$132.00		Payroll	Bird, Cayge C	Shelley	ID	D.O.
93	6/20/2023	Direct Deposit	$2,331.37		Payroll	Bird, Travis T	Shelley	ID	D.O.
94	6/20/2023	Direct Deposit	$923.47		Payroll	Blake, Karren J	Idaho Falls	ID	D.O.
95	6/14/2023	35033	$1,456.00	100.664.410.000.000	Maint Supplies / Stud Occ	Bmc West Llc	Los Angeles	CA	D.O.
96	6/20/2023	Direct Deposit	$6,199.08		Payroll	Bodrero, Lance P	Shelley	ID	D.O.
97	6/20/2023	Direct Deposit	$174.00		Payroll	Bollschweiler, Alan	Shelley	ID	D.O.
98	6/20/2023	Direct Deposit	$3,825.17		Payroll	Bollschweiler, Deearla	Shelley	ID	D.O.
99	6/20/2023	Direct Deposit	$816.00		Payroll	Borup, Camille L	Shelley	ID	D.O.
100	6/20/2023	Direct Deposit	$4,682.42		Payroll	Borup, Daniel E	Shelley	ID	D.O.