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Home My WebLink About06 January 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: January, 2013 I VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # CHECK AMNT SCHOOL 1/12/2013 Idaho State Tax Commissi Sales Tax Boise ID 3205 113.93 Bush 1/15/2013 Scholastic Books Book Club Atlanta GA 3206 146.87 Bush 1/21/2013 Sam's Club Idaho Falls ID 3207 72.21 Bush 1/9/2013 District 91 Ririe Woodbury Idaho Falls ID 2417 12.00 Boyes 1/14/2013 District 91 Billback Idaho Falls ID 2418 88.97 Boyes 1/16/2013 Jim's Trophy Room nameplate Idaho Falls ID 2419 5.00 Boyes 1/21/2013 Susan Schwabedissen Library reimbur. Idaho Falls ID 2420 77.17 Boyes 1/23/2013 Cathleen Crawford Reimbursement Idaho Falls ID 2421 54.24 Boyes 1/15/2013 I.F. School Dist. 91 Reimbursement Idaho Falls ID 5463 66.08 Bunker 1/17/2013 Pizza Pie Cafe Pizza Idaho Falls ID 5465 94.32 Bunker 1/17/2013 Barnes & Noble Books Idaho Falls ID 5464 29.04 Bunker 1/21/2013 Sams Club Supplies Idaho Falls ID 5466 296.30 Bunker 1/24/2013 Winco Apples Idaho Falls ID 5467 70.00 Bunker 1/24/2013 Sams Club Cheese/Water Idaho Falls ID 5468 65.44 Bunker 1/7/2013 Kendra Handy Art Supplies Reimburseme Idaho Falls ID 2021 63.76 Compass 1/7/2013 Ririe Woodbury Dance Chaperone tickets Idaho Falls ID 1411 24.00 Edgemont ln12013 Albertson pop Idaho Falls ID 1407 23.96 Edgemont 1/15/2013 Sam's Club Pop Idaho Falls ID 1412 29.24 Edgemont 1/15/2013 Sam's Club Ext Reading treat Idaho Falls ID 1413 109.98 Edgemont 1/17/2013 DL Evans Bank Returned dep Idaho Falls ID Bank DM 60.00 Edgemont 1/17/2013 DL Evans Bank Ret Dep Fee Idaho Falls ID Bank DM 6.00 Edgemont 1/21/2013 Mountainland Comm Radio repair Idaho Falls ID 1414 30.00 Edgemont 1/24/2013 Sam's Club AR&Ext Rdg treats Idaho Falls ID 1415 62.50 Edgemont 1/25/2013 Voided CK Voided CK 1416 0.00 Edgemont 1/31/2013 Sam's Club AR Treats Idaho Falls ID 1417 115.97 Edgemont 1/8/2013 Idaho State University credits Pocatello ID 1162 942.00 Emerson 1/16/2013 Town & Country plants Idaho Falls ID 1163 75.00 Emerson 1/16/2013 I.F. School District 91 pcard Idaho Falls ID 1164 375.30 Emerson 1/16/2013 Sam's Club supplies Idaho Falls ID 1165 119.34 Emerson 1/18/2013 Stephanie Lightner teacher reimb Idaho Falls ID 1166 14.97 Emerson 1/18/2013 Lauren Winterholler teacher reimb Idaho Falls ID 1167 32.64 Emerson 1/14/2013 Idaho State Tax Co. Resale taxes Idaho Falls ID 1804 19.62 Erickson 1/14/2013 Fun Supplies Pencils/Pads Idaho Falls ID 1805 155.95 Erickson 1/14/2013 Staker Floral Flowers for Funeral Idaho Falls ID 1806 143.90 Erickson 14/2013 Kitty King Pendant Reimb. Idaho Falls ID 1807 12.32 Erickson 1/29/2013 That One Place Lunch 3rd grade Idaho Falls ID 1809 44.96 Erickson 1/28/2013 Returned Check Ildaho Falls JID I 135.50 Erickson SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jJanuary, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 1/26/2013 Sam's Club Student Snacks Idaho Falls ID 3034 360.16 Fox Hollow 1/11/2013 Walmart Science Supplies Idaho Falls ID 3486 13.58 Hawthorne 1/11/2013 Voided 3487 Hawthorne 1/11/2013 State Tax Commision State Tax Idaho Falls ID 3488 7.18 Hawthorne 1/18/2013 Sam's Club Supplies Idaho Falls ID 3489 152.12 Hawthorne 1/30/2013 Idaho Falls Arts Council 4th Grade Idaho Falls ID 3490 9.00 Hawthorne 1/10/2013 Idaho State Tax Commission Sales Tax Boise ID 4860 6.50 Linden Park 1/10/2013 A+ Credit Union Holiday Party Idaho Falls ID 4861 250.00 Linden Park 1/10/2013 IFSD#91 Field Trip Idaho Falls ID 4862 9.00 Linden Park 1/14/2013 IFSD#91 AR/CR Idaho Falls ID 4863 12.37 Linden Park 1/16/2013 Fun Supplies Pencils Idaho Falls ID 4864 312.00 Linden Park 1/18/2013 Scholastic Books Family Read Night Idaho Falls ID 4865 197.89 Linden Park 1/25/2013 All American Sports St. Council shirts Idaho Falls ID 4866 437.50 Linden Park 1/31/2013 Sam's Club PBS Idaho Falls ID 4867 77.15 Linden Park 1/10/2009 Walmart Consumables Idaho Falls ID 4562 47.78 Longfellow 1/14/2009 Ed Foundation Farnsworth/TV Idaho Falls ID 4563 70.00 Longfellow 1/14/2009 Sam's Club IRI Snacks Idaho Falls ID 4564 39.90 Longfellow 1/15/2009 Dominos Leadership Party Idaho Falls ID 4565 60.00 Longfellow 1/16/2009 All American Sports PE Equipment Idaho Falls ID 4568 285.20 Longfellow 1/16/2009 Western Recycling Recycling Idaho Falls ID 4566 30.00 Longfellow 1/16/2009 USPS Stamps Idaho Falls ID 4569 180.00 Longfellow 1/16/2009 Mountain Fresh Water Co Water Idaho Falls ID 4567 15.00 Longfellow 1/21/2009 Sam's Club Supplies Idaho Falls ID 4570 149.52 Longfellow 1/21/2009 School District 91 Belnap Coaching Fee Idaho Falls ID 4571 1,020.00 Longfellow 1/30/2009 Walmart Clocks Idaho Falls ID 4573 96.28 Longfellow 1/30/2009 Sam's Club Cookies for Character Nigl Idaho Falls ID 4572 125.88 Longfellow 1/30/2009 Void Idaho Falls ID 4574 Longfellow 1/30/2009 School District 91 Belnap Coaching Fee Idaho Falls ID 4575 70.72 Longfellow 1/8/2013 Dist 91 Ririe Woodburg Dance/c Idaho Falls ID 44961 9.00 Sunnyside 1/9/2013 Mountain Fresh Water water cooler Idaho Falls ID 4497 10.00 Sunnyside 1/9/2013 Heather Thompson ski school refund 4498 25.00 Sunnyside 1/18/2013 Dist 91 Jan pcard bill backs 4499 309.10 Sunnyside 1/30/2013 Marion Gravelle ski school refund 4500 63.00 Sunnyside 1/10/2013 School District 91 Field Trip Idaho Falls ID 2652 9.00 Temple view 1/10/2013 Mountain Fresh Water Water Cooler Idaho Falls ID 2653 23.00 Temple view 1/14/2013 Western Recycling Recycling Idaho Falls ID 2654 42.00 Temple view 1/14/2013 High Mountain Screen I Chess Club lRigby ID 2655 426.00 Temple view 1/24/2013 Amanda McConeghy Library Refund I Idaho Falls JID 26561 12.50 Temple view 4,963.33 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: jJanuary, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 1/24/2013 Ed Foundation Library Idaho Falls ID 2657 1,000.00 Temple view 1/24/2013 Sam's Club Supplies Idaho Falls ID 2658 73.63 Temple view 1/29/2013 High Mountain Screen Chess Club Rigby ID 2659 50.50 Temple view 1/21/2013 District 91 Ririe Woodbury Idaho Falls Id 4950 9.00 Westside Dance -Chaperone Westside 1/23/2013 Pizza Hut Student Council Idaho Falls Id 4951 22.49 Westside 1,155.62