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Home My WebLink About01 June 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: jJunc, 2013 I VENDOR INFO DATE IN FAVOR OF DESC. CITY ST I CHECK I 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 I Idaho Falls JID 3542 33.01 Hawthorne 6/5/2013 Sam's Breakfast I Idaho Falls JID 3543 196.53 Hawthorne 6/6/2013 Sam's Cake -retirement I Idaho Falls JID 1 3544 1 20.98 Hawthorne SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IJunc, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 6/2/2009 Tautphaus Park Zoo 5th grade field trip Idaho Falls ID 4640 187.50 Longfellow 6/2/2009 Funland 5th grade-Gottlob Idaho Falls ID 4641 265.00 Longfellow 6/2/2009 Funland 5th grade -Thomas Idaho Falls ID 4642 296.85 Longfellow 6/2/2009 Funland 5th grade-Belnap Idaho Falls ID 4643 228.10 Longfellow 6/4/2009 Tautphaus Park Zoo 3rd grade field trip Idaho Falls ID 4644 220.00 Longfellow 6/4/2009 Mountain Fresh Water Water Idaho Falls ID 4645 29.00 Longfellow 6/4/2009 School District 91 Belnap Coaching Fee Idaho Falls ID 4646 429.12 Longfellow 6/10/2009 School District 91 Billback Idaho Falls ID 4647 100.33 Longfellow 6/3/2013 McDonald's Spectrum lunches Idaho Falls ID 4553 355.51 Sunnyside 6/4/2013 Tautphaus Park Zoo 3rd grade zoo field trip Idaho Falls ID 4554 192.50 Sunnyside 6/5/2013 Sam's Club consumables Idaho Falls ID 4555 184.64 Sunnyside 6/10/20131 Bell Photography yearbook sales Idaho Falls ID 4556 180.00 Sunnyside 6/10/2013 Mountain Fresh Water C water cooler Idaho Falls ID 45571 25.00 Sunnyside 6/3/2013 School District #91 Billback Idaho Falls ID 2685 230.63 Temple View 6/3/2013 Office Max 6th Yearbook Idaho Falls ID 2686 127.54 Temple View 6/4/2013 Skyline Lanes Field Trip (2nd) Idaho Falls ID 2687 172.50 Temple View 6/4/2013 Mountain Fresh Water Water Cooler Idaho Falls ID 2688 51.00 Temple View 6/5/2013 Crown Trophy 6th Grade Idaho Falls ID 2689 37.46 Temple View 6/11/2013 School District #91 Billback Idaho Falls ID 2690 66.50 Temple View 6/3/2013 Westside PTO Supplies Idaho Falls Id 5004 100.00 Westside 6/3/2013 void 5005 Westside 6/3/2013 Terry Miller Teacher App. Idaho Falls Id 5006 52.30 Westside 6/3/2013 Kathy Cassidy Supplies Idaho Falls Id 5007 81.49 Westside 6/5/2013 IF School Dist 91 computers Idaho Falls Id 5008 6,277.11 Westside 6/5/2013 Mountain Fresh Water Teachers Loun Idaho Falls Id 5009 60.00 Westside 6/5/2013 Betty Anderson awards Idaho Falls Id 5010 79.80 Westside 6/5/2013 American Heart Ass. Donation Idaho Falls Id 5011 200.00 Westside 6/6/2013 P.T.O. Donation Idaho Falls Id 5012 100.00 Westside 6/6/2013 Town n Country gifts Idaho Falls Id 5013 70.00 Westside 6/6/2013 Sarah Cherry replace check Idaho Falls Id 5014 27.50 Westside 6/10/2013 Void 5015 Westside 6/10/2013 Void 5016 Westside 6/10/2013 Terry Miller supplies Idaho Falls Id 5017 321.71 Westside 10,749.09 0.00