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Home My WebLink About01 June 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IJunc, 2014 VENDOR INFO DATE IN FAVOR OF I DESC. CITY ST CHECK # CHECK AMNT SCHOOL 6/9/2014 Per-na Bound Books Library Books Jacksonville IL 3297 530.08 Bush 6/9/2014 Linda Dilworth Smart Start/Broncos Idaho Falls ID 3298 217.61 Bush 6/10/2014 Idaho State Tax Commisic Fundraiser S Tax Boise ID 3299 31.26 Bush 6/6/2014 District 91 billback IdahoFalls ID 2547 9.12 Boyes 6/16/2014 Fun Supplies Stud Council Pencils Idaho Falls ID 2548 156.00 Boyes 6/1/2014 Target prizes Idaho Falls ID 5695 47.68 Bunker 6/1/2014 Zurchers prizes Idaho Falls ID 5696 35.70 Bunker 6/2/2014 I.F. School Dist. 91 reimbursement Idaho Falls ID 5699 61.74 Bunker 6/3/2014 Aunt Annie's Kitchen popcorn Idaho Falls ID 5700 5.29 Bunker 6/3/2014 Target presents Idaho Falls ID 5701 13.53 Bunker 6/4/2014 Walmart clothes Idaho Falls ID 5702 18.38 Bunker 6/4/2014 Mann Made Design track t-shrits Idaho Falls ID 5703 303.75 Bunker 6/5/2014 Winco treats Idaho Falls ID 5704 13.82 Bunker 6/5/2014 Walmart treats Idaho Falls ID 5705 51.69 Bunker 6/10/2014 Sam's Club food Idaho Falls ID 5706 40.96 Bunker 6/10/2014 Sandwich Tree sandwiches Idaho Falls ID 5707 95.94 Bunker 6/11/2014 IF School District 91 Ipad Minis Idaho Falls ID 5708 3,585.19 Bunker 6/6/2014 Lagoon Sr. Trip Farmington UT 1254 735.59 Emerson 6/6/2014 Stephanie Stohl teacher reimb Idaho Falls id 1255 24.23 Emerson 6/6/2014 Kristi Bourgeois teacher reimb Idaho Falls id 1256 25.00 Emerson 6/6/2014 Korbin Cook teacher reimb Idaho Falls id 1257 25.00 Emerson 6/6/2014 Rhonda Wheelwright teacher reimb Idaho Falls id 1258 25.00 Emerson 6/6/2014 Void Check Idaho Falls id 1259 0.00 Emerson 6/6/2014 Michael Keyes teacher reimb Idaho Falls id 1260 22.58 Emerson 6/6/2014 Collene Bristol teacher reimb Idaho Falls id 12611 25.00 Emerson 6/17/2014 I.F. School District 91 payback pcard Idaho Falls ID 1262 441.47 Emerson 6/18/2014 Sam's Club s school supplies Idaho Falls ID 1263 1,745.96 Emerson 6/23/2014 Kevin Ward refund s school Idaho Falls ID 1264 100.00 Emerson 6/9/2014 Walmart PTO Thank you Idaho Falls ID 1916 49.90 Erickson 6/9/2014 Staker Floral Flowers -Tracy Idaho Falls ID 1917 80.25 Erickson 6/16/2014 IF School Dist #91 Matching Funds Idaho Falls ID 1918 4,030.20 Erickson 6/9/2014 Cindy Holt Supplies Idaho Falls ID 3099 16.89 Fox Hollow 6/9/2014 Julieann Skinner Rachel's Rally Supplies Idaho Falls ID 3100 34.89 Fox Hollow 6/9/2014 Sam's Club Membership Fee Idaho Falls ID 3101 45.00 Fox Hollow 6/9/2014 Janet Shepherd Reimburse Regist Fee Idaho Falls ID 3102 100.00 Fox Hollow 6/9/2014 Becky Rhodes Choir Idaho Falls ID 3103 75.05 Fox Hollow 6/11/2014 VOID 1 3104 Fox Hollow 6/11/2014 1 Trish Lord Reimburse Regist Fee I Idaho Falls JID 1 31051 100.00 Fox Hollow 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IJunc, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 6/3/2014 Art Museum Lesson and tour Idaho Falls ID 3595 40.00 Hawthorne 6/3/2014 Bowlero Bowling 5th grade Idaho Falls ID 3596 228.00 Hawthorne 6/4/2014 Sam's Cookies K graduation Idaho Falls ID 3597 88.96 Hawthorne 6/5/2014 Walmart 4th snacks Idaho Falls ID 3598 23.86 Hawthorne 6/5/2014 Little Ceasars Pizza 6th grad Idaho Falls ID 3599 50.00 Hawthorne 6/5/2014 Western Recycling Recycle May -July Idaho Falls ID 3600 15.00 Hawthorne 6/5/2014 WINCO Fruit staff Breakfast Idaho Falls ID 3601 47.58 Hawthorne 6/6/2014 VOID 3602 0.00 Hawthorne 6/2/2014 Kellie Miller Yearbook Idaho Falls ID 4729 17.41 Longfellow 6/3/2014 Sam's Club Principal Idaho Falls ID 4730 88.86 Longfellow 6/3/2014 Uhaul Moving Supplies Idaho Falls ID 4731 126.20 Longfellow 6/3/2014 McDonalds 6th Grade Idaho Falls ID 4732 274.31 Longfellow 6/4/2014 Museum of Idaho 2nd Grade Field Trip Idaho Falls ID 4733 216.00 Longfellow 6/4/2014 Tautphaus Park Zoo 1st Grade Field Trip Idaho Falls ID 4734 272.80 Longfellow 6/4/2014 Tautphaus Park Zoo Foster Field Trip Idaho Falls ID 4735 83.21 Longfellow 6/4/2014 Aquatic Center 6th Grade Field Trip Idaho Falls ID 4736 144.00 Longfellow 6/4/2014 Tautphaus Park Zoo 3rd Grade Field Trip Idaho Falls ID 4737 238.26 Longfellow 6/4/2014 Mountain Fresh Water Water Idaho Falls ID 4738 33.00 Longfellow 6/4/2014 IFSD #91 Reimbursement Idaho Falls ID 4739 22.50 Longfellow 6/6/2014 Walmart Rachels Challenge Idaho Falls ID 4740 59.88 Longfellow 6/6/2014 Home Depot Moving Supplies Idaho Falls ID 4741 115.49 Longfellow 6/5/2014 Sam's Club Reg Fees 6th Grade BBQ Idaho Falls ID 4987 115.66 Linden Park 6/6/2014 Angela Elwood Reg Fees - Reimbursement Idaho Falls ID 4988 5.77 Linden Park 6/6/2014 Russ Burt Reg Fees - Reimbursement Idaho Falls ID 4989 42.38 Linden Park 6/9/2014 Marianne Cornforth Marianne Cornforh Walma Idaho Falls ID 4990 250.00 Linden Park 6/2/2014 Staker Floral flowers for tchrs Idaho Falls ID 1506 42.29 Edgemont 6/4/2014 Sam's Club Gr 1/ Water Idaho Falls ID 1507 13.76 Edgemont 6/4/2014 Walmart Gr 1/ Treats Idaho Falls ID 1508 35.76 Edgemont 6/5/2014 Albertson's 5th Gr Science Idaho Falls ID 1509 20.32 Edgemont 6/2/2014 Western Recycling recycle bins Idaho Falls ID 4650 72.00 Sunnyside 6/2/2014 Amsterdam Printing teacher planners Amsterdam NY 4651 126.43 Sunnyside 6/4/2014 Void 4653 0.00 Sunnyside 6/4/2014 Lois Murphy reimbursements/social corr Idaho Falls ID 4654 163.30 Sunnyside 6/4/2014 Mountain Fresh Water water cooler Idaho Falls ID 4655 24.00 Sunnyside 6/3/2014 Office Max Yearbooks Idaho Falls ID 2501 190.03 Temple View 6/3/2014 Crown Trophy Trophies Idaho Falls ID 2502 38.66 Temple View 6/4/2014 Skyline Lanes 12nd Grade Idaho Falls ID 2503 201.00 Temple View 6/5/2014 Jim's Trophy Room Chess Club Idaho Falls JID 2504 97.50 Temple View 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: jJunc, 2014 VENDOR INFO DATE IN FAVOR OF I DESC. CITY ST CHECK # CHECK AMNT SCHOOL 6/5/2014 Mountain Fresh Water Water Cooler Idaho Falls ID 2505 39.00 Temple View 6/6/2014 Brooke Thieman Library Refund Idaho Falls ID 2606 20.00 Temple View 6/9/2014 School District 91 Billback Idaho Falls ID 2607 1,162.80 Temple View 6/4/2014 VOID Check IF ID 1016 Westside 6/5/2014 Town & Country Garden PTO gift cards IF ID 1017 240.00 Westside 6/9/2014 Terry Miller Reimb. Supplies, faculty mtg, IF ID 1018 329.85 Westside 6/9/2014 Mtn Fresh Water Teacher's Lounge room IF ID 1019 80.00 Westside 6/9/2014 Western Recycling Recycling Paper IF ID 1020 15.00 Westside 6/9/2014 IF School District 91 AR/CR billing IF ID 1021 80.26 Westside V.vv