HomeMy WebLinkAbout01 June 2015 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IJunc, 2015
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
6/3/2015
Walmart
5th grade
Idaho Falls
ID
2579
35.91
Boyes
6/3/2015
Lucy's Pizzeria
Top Dog
Idaho Falls
ID
2580
375.00
Boyes
6/4/2015
IF Dist 91
Billback
Idaho Falls
ID
2581
1,078.65
Boyes
6/8/2015
School District #91
A/r Renaissance
Idaho Falls
id
2582
1,404.00
Boyes
6/1/2015
Winco
marshmallows
Idaho Falls
ID
5527
13.64
Bunker
6/1/2015
Shari's
Breakfast
Idaho Falls
ID
5528
68.34
Bunker
6/1/2015
Walmart
Breakfast ingredients
Idaho Falls
ID
5529
12.42
Bunker
6/2/2015
VOID
Idaho Falls
ID
5530
0.00
Bunker
6/2/2015
Walmart
Gifts
Idaho Falls
ID
5531
56.04
Bunker
6/4/2015
Walmart
Ice cream sundaes
Idaho Falls
ID
5532
39.33
Bunker
6/4/2015
Sam's Club
cookies for 6 b grade
Idaho Falls
ID
5533
77.62
Bunker
6/9/2015
Skyline High School
Posters
Idaho Falls
ID
5534
45.00
Bunker
6/9/2015
Mann Made
Track T-shirts
Idaho Falls
ID
5535
396.44
Bunker
6/10/2015
IF School Dist
reimbursement
Idaho Falls
ID
5536
2,829.93
Bunker
6/12/2015
Home Depot
Flowers
Idaho Falls
ID
5537
29.98
Bunker
6/12/2015
IF School Dist
reimbursement
Idaho Falls
ID
5538
1,214.50
Bunker
6/3/2015
MUSIC K-8 MARKETPL
BRONCOS MUSIC & CE
WAUWATO
WI
3341
186.73
Bush
6/3/2015
LINDA DILWORTH
TREATS ART SUPP
IDAHO FAL
ID
3342
264.20
Bush
6/1/2015
KEITH GODFREY
awards.lunch reim
IDAHO FAL
ID
3343
545.83
Bush
6/4/2015
QUICK PRINT
AFTER SCHOOL ART
IDAHO FAL
ID
3344
325.00
Bush
6/4/2015
PARAMOUNT THEATE
SUMMER MOVIE TICKI
IDAHO FAL
ID
3345
148.00
Bush
6/3/2015
Collene Bristol
reimbursement
Idaho Falls
ID
1334
25.00
Emerson
6/5/2015
Ashli Nelson
reimbursement
Idaho Falls
ID
1335
20.00
Emerson
6/5/2015
Patricia Duffin
reimbursement
Idaho Falls
ID
1336
25.00
Emerson
6/5/2015
Rhonda Wheelwright
reimbursement
Idaho Falls
ID
1337
25.00
Emerson
6/10/2015
I.F. School District 91
pcard pback
Idaho Falls
ID
1338
437.11
Emerson
6/10/2015
Lagoon
Sr. trip
Farmington
UT
1339
378.43
Emerson
6/15/2015
Colonial Theater
graduation
Idaho Falls
ID
1340
541.00
Emerson
6/15/2015
The Rose Shop
graduation
Idaho Falls
ID
1341
41.95
Emerson
6/15/2015
Lagoon
rides tax
Farmington
UT
1342
24.60
Emerson
6/17/2015
Sam's Club
supplies
Idaho Falls
ID
1343
481.51
Emerson
6/1/2015
Kettle Embroidery
Tshirts
Rexburg
ID
1573
772.69
Edgemont
6/1/2015
Staker Floral
Roses for staff
Idaho Falls
ID
1574
49.50
Edgemont
6/3/2015
IF District #91
ReimbBill Back
1575
308.12
Edgemont
6/4/2015
Aunt Annie's
PTO gifts
Idaho Falls
ID
1576
100.09
Edgemont
6/8/2015
Office Max
Teacher supply
Idaho Falls
ID
1577
100.28
Edgemont
6/8/2015
Signature Signs
Plaque/Assembly
I Idaho Falls
JID
1 1578
19.95
Edgemont
6/9/2015
ID St Tax Commission iSalesTaxpymt
jBoise
JID
1 1579
361.81
Edgemont
0.00
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
jJunc, 2015
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
6/2/2015
Bowlero
1st grade activ
Idaho Falls
ID
1965
150.00
Erickson
6/2/2015
Etched in Stone
Retirement gifts
Idaho Falls
ID
1966
115.00
Erickson
6/5/2015
Bounce your World
Field day rental
Idaho Falls
ID
1967
255.00
Erickson
6/4/2015
School District 91
Supplies
Idaho Falls
ID
3154
108.50
Fox Hollow
6/5/2015
Becky Rhodes
Choir
Idaho Falls
ID
3155
206.00
Fox Hollow
6/1/2015
Wes Deist Aquatic Center
Swimming 5th/6th
Idaho Falls
ID
1023
142.00
Hawthorne
6/3/2015
Western Recycling
Recycle May, June, July
Idaho Falls
ID
1024
15.00
Hawthorne
6/3/2015
5 Buck Pizza
Pizza K graduation
Idaho Falls
ID
1025
25.00
Hawthorne
6/3/2015
Sam's
Graduation refreshements
Idaho Falls
ID
1026
172.20
Hawthorne
6/3/2015
Winco
Graduation refreshements
Idaho Falls
ID
1027
30.40
Hawthorne
6/15/2015
Sam's Club
Membership fees
Idaho Falls
ID
1028
45.00
Hawthorne
6/1/2015
Bowlero
Reg Fees
Idaho Falls
ID
5055
195.00
Linden Park
6/3/2015
Walmart
Reg Fees
Idaho Falls
ID
5056
93.63
Linden Park
6/3/2015
Sam's Club
Reg Fees
Idaho Falls
ID
5057
67.57
Linden Park
6/3/2015
Walmart
Reg Fees
Idaho Falls
ID
5058
35.94
Linden Park
6/3/2015
Dist # 91 Star Lab
Reg Fees
Idaho Falls
ID
5059
40.00
Linden Park
VOIDED CK
50611
Linden Park
6/3/2015
Winco
Reg Fees
Idaho Falls
ID
5061
27.60
Linden Park
6/8/2015
Mountain Fresh Water Co
School Fund
Idaho Falls
ID
5062
16.00
Linden Park
6/8/2015
IFSD #91
AR/CR
Idaho Falls
ID
5063
135.96
Linden Park
6/3/2015
ART MUSEUM OF EAS
FIELD TRIP
IDAHO FAL
ID
4835
150.00
Longfellow
6/3/2015
IDAHO FALLS ARTS C
FIELD TRIP
IDAHO FAL
ID
4836
30.00
Longfellow
6/4/2015
IDAHO FALLS PARKS
FIELD TRIP
IDAHO FAL
ID
4837
248.02
Longfellow
6/3/2015
HEIFER INTERNATION
HEIFER DONATIONS
ALBERT LE
MN
4838
525.63
Longfellow
6/4/2015
MCDONALDS
6TH GRADE ACTIVITY
IDAHO FAL
ID
4839
267.04
Longfellow
6/8/2015
SKYLINE HIGH SCHOO
PRINTING
IDAHO FAL
ID
4840
45.00
Longfellow
6/8/2015
IDAHO FALLS SCHOOL
BILLBACK (COUNSELO
IDAHO FAL
ID
4841
571.89
Longfellow
6/3/2015
Hancock Fabrics
Andersen's class supplies
Idaho Falls
ID
4748
22.13
Sunnyside
6/3/2015
Etched in Stone
Retiree gifts
Idaho Falls
ID
4749
250.00
Sunnyside
6/4/2015
Sam's Club
Retirement Party
Idaho Falls
ID
4750
30.59
Sunnyside
6/4/2015
Barb Taylor
Reimbursement for battery
Idaho Falls
ID
4751
136.74
Sunnyside
6/4/2015
Sue Holmes
Reimbursement for Honor
Idaho Falls
ID
4752
47.70
Sunnyside
6/4/2015
Lois Murphy
Reimbursement for retirem
Idaho Falls
ID
4753
22.42
Sunnyside
6/4/2015
Lisa Scott
Reimbursement for class tri
Idaho Falls
ID
4754
22.48
Sunnyside
6/4/2015
Western Recycling
Curbside fee
Idaho Falls
ID
4755
24.00
Sunnyside
6/5/2015
City of Idaho Falls
3rd grade field trip to zoo
Idaho Falls
ID
4756
213.99
Sunnyside
6/5/2015
IF School Dist 91
Billpack payment
Idaho Falls
ID
4757
590.29
Sunnyside
6/8/2015
Lois Murphy
Reimbursement for Rretirej
Idaho Falls
ID
47581
172.50
Sunnyside
0.00
0.00
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
jJunc, 2015
1 VENDOR INFO
DATE
IN FAVOR OF
I DESC.
I CITY
ST
CHECK #
CHECK AMNT
SCHOOL
6/3/2015
JIMS TROPHY ROOM
CHESS CLUB TROPHY
IDAHO FAL
ID
2577
97.50
Temple View
6/4/2015
SCHOOL DISTRICT 91
CLASS ALLOC/ROBOTI1
IDAHO FAL
ID
2578
514.38
Temple View
6/5/2015
PATRICIA DESAUTEL
SOCIAL COMMITTEE
IDAHO FAL
ID
2579
39.32
Temple View
6/10/2015
MOUNTAIN FRESH WA
WATER COOLER RENT
IDAHO FAL
ID
2580
47.00
Temple View
6/11/2015
DARCI ORCHARD
APPRECIATION LUNC
IDAHO FAL
ID
2581
70.98
Temple View
6/2/2015
Reed'd Dairy
Ice Cream for 4th grade stu
IF
ID
1078
41.34
Westside
6/3/2015
Food Serv. & Child Nut.
Milk for kind. Class
IF
ID
1079
79.86
Westside
6/3/2015
Food Serv. & Child Nut.
4th grade bread make in bag s
IF
ID
1080
4.35
Westside
6/4/2015
Town & Country
PTO gift cards
IF
ID
1081
124.37
Westside
6/5/2015
Preform Jump Rope
Jump Rope assambly
IF
ID
1082
260.00
Westside
6/8/2015
Mountain Fresh Water
Water for break room
IF
ID
1083
44.00
Westside
6/10/2015
District 91
AR/CR billings
IF
ID
1084
476.00
Westside
6/11/2015
Walmart
Office supply
IF
ID
1085
15.97
Westside
6/11/2015
Void Check
IF
ID
1086
Westside
6/11/2015
Terry Miller
Reimb. For school expense
IF
ID
1087
338.90
Westside
2,153.97
0.00