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HomeMy WebLinkAbout01 June 2013 Expenditures (02)_Page_1 (1)SCHOOL EXPENDITURE REPORT MONTH/YEAR: jJune, 2013 I VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK CHECK AMNTJ SCHOOL 6/6/2013 One on One Promotions Magnets West Jordan, Ut 3240 577.10 Bush 6/6/2013 Linda Dilworth Bronco Singers Idaho Falls ID 3241 124.48 Bush 6/10/2013 Paramount Theater Summer Movie Idaho Falls ID 3242 64.00 Bush 6/11/2013 VOID 3243 Bush 6/11/2013 School District 91 Reimbursement Idaho Falls ID 3244 125.87 Bush 6/6/2013 Michelle Watson 6th grade graduation Idaho Falls ID 2473 66.81 Boyes 6/6/2013 Kate Danielson student council Idaho Falls ID 2474 50.00 Boyes 6/6/2013 Michelle Watson 6th grade grad Idaho Falls ID 2475 14.82 Boyes 6/6/2013 Marie Elser Hugs Idaho Falls ID 2476 7.27 Boyes 6/10/2013 District 91 billback Idaho Falls ID 2477 46.93 Boyes 6/17/2013 Bell Printing Yearbooks Ogden UT 2052 5,280.00 Compass 6/17/2013 Voided check 2053 Compass 6/17/2013 State Tax sales tax Boise ID 2054 558.67 Compass 6/19/2013 District 91 AR/CR Idaho Falls ID 2055 407.82 Compass 6/19/2013 Marie Rasmussen per diem Rigby ID 2056 283.00 Compass 6/4/2013 Sam's Club staff BBQ Idaho Falls ID 1456 116.74 Edgemont 6/5/2013 Paramount Movie tickets Idaho Falls ID 1457 98.00 Edgemont 6/5/2013 Pier One Imports PTO gifts Idaho Falls ID 1458 150.32 Edgemont 6/5/2013 Sam's Club Pop Idaho Falls ID 1459 38.22 Edgemont 6/5/2013 Art Museum of E Idaho 4th Gr field trip Idaho Falls ID 1460 182.00 Edgemont 6/5/2013 Collene Bristol PTE travel Idaho Falls ID 1186 454.40 Emerson 6/5/2013 Michael Keyes reimbursement Idaho Falls ID 1187 9.99 Emerson 6/6/2013 Korbin Cook reimbursement Idaho Falls ID 1188 58.15 Emerson 6/6/2013 Collene Bristol reimbursement Idaho Falls ID 1189 25.00 Emerson 6/19/2013 IF School District 91 novanet license Idaho Falls ID 1190 27,661.40 Emerson 6/19/2013 Sams Club supplies Idaho Falls ID 1191 394.31 Emerson 6/19/2013 Mistie Wielang refund 75.00 Emerson 6/4/2013 Etched in Stone Farewell gifts Idaho Falls ID 1837 120.00 Erickson 6/5/2013 Gangplank Princp/Hlper Lunch Idaho Falls ID 1838 45.09 Erickson 6/11/2013 Shopko PTO Gifts Idaho Falls ID 1839 76.28 Erickson 6/2/2013 Walmart 4th grade treat Idaho Falls ID 3535 46.59 Hawthorne 6/3/2013 Wes Diest Aquatic Center 4th swim Idaho Falls ID 3537 56.00 Hawthorne 6/3/2013 Sam's BBQ Idaho Falls ID 3538 65.44 Hawthorne 6/3/2013 Doug's Meats meat Shelley ID 3539 59.00 Hawthorne 6/4/2013 Sam's K-refreshments Idaho Falls ID 3540 66.51 Hawthorne 6/4/2013 Walmart End of year Celebration Idaho Falls ID 3541 54.35 Hawthorne 6/4/2013 Albertson's Condiments Idaho Falls ID 3542 33.01 Hawthorne 6/5/2013 Sam's Breakfast Idaho Falls ID 3543 196.53 Hawthorne 6/6/2013 Sam's Cake -retirement Idaho Falls ID 3544 20.98 Hawthorne