HomeMy WebLinkAbout01 June 2012 Expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
Jun-12
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
6/5/2012
Rose Shop
Applonie
Idaho Falls
ID
3175
51.95
Bush
6/5/2012
Jeanne Johnson
Retirement Dinner
Idaho Falls
ID
3176
614.36
Bush
6/5/2012
Paramount
Summer Movies
Idaho Falls
ID
3177
248.00
Bush
6/5/2012
Idaho State Tax
Sales Tax/pencils $popcon
Boise
ID
3178
67.40
Bush
6/1/2012
Charla Nielson
Reimbursement ski
Idaho Falls
ID
2384
40.50
Boyes
6/1/2012
Michelle Watson
Reimbursement
Idaho Falls
ID
2385
87.45
Boyes
6/12/2012
IF School District 91
Transportation
Idaho Falls
ID
1111
203.00
Emerson
6/12/2012
Joseph Sacco
Refund
Idaho Falls
ID
1112
75.00
Emerson
6/12/2012
Leslee Davis
Refund
Idaho Falls
ID
1113
75.00
Emerson
6/14/2012
Donald Shelton
Refund
Idaho Falls
ID
1114
75.00
Emerson
6/14/2012
Oak Express
Office Fum
Idaho Falls
ID
1115
3,575.00
Emerson
6/20/2012
Sam's Club
SS Vending
Idaho Falls
ID
1116
1,326.53
Emerson
6/1/2012
Lynda Berger
Reimb-4th gr Rend
Idaho Falls
ID
1762
23.82
Erickson
6/4/2012
Alice Verner
Reimb-Staff gifts
Idaho Falls
ID
1763
21.94
Erickson
6/4/2012
Amy Gallagher
Reimb-Rally
Idaho Falls
ID
1764
14.13
Erickson
6/4/2012
Fun Supplies
Pencils Balance
Idaho Falls
ID
1765
429.30
Erickson
6/6/2012
State Tax Commission
Sales Tax
Boise
ID
3462
10.76
Hawthorne
6/5/2012
The Haven
Donation
Idaho Falls
ID
4810
100.00
Linden Park
6/5/2012
Uproar Cause
Donation
Idaho Falls
ID
4811
172.90
Linden Park
6/8/2012
IFHS FCCLA
Range
Idaho Falls
ID
4812
150.00
Linden Park
6/12/2012
IFSD#91
AR/CR
Idaho Falls
ID
4813
35.92
Linden Park
6/7/2012
Mountain Fresh Water
Water
Idaho Falls
ID
4471
29.00
Longfellow
6/1/2012
Wendi Radford
6th Gr Yearbook
Idaho Falls
ID
2622
234.90
Temple View
6/1/2012
Wal-mart
Traffic Mgmt
Idaho Falls
ID
2623
25.00
Temple View
6/5/2012
Education Foundation
INL Grant
2624
584.76
Temple View
6/5/2012
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2625
35.00
Temple View
6/5/2012
Return Check
11.00
Temple View
6/6/2012
Ginny Armstrong
ISAT Treats
Idaho Falls
ID
2626
20.26
Temple View
6/1/2012
Dist #91
Supplies
Idaho Falls
Id
4917
45.44
Westside
6/1/2012
School Specialty
Planners
Idaho Falls
Id
4918
241.60
Westside
6/1/2012
Dist #91-Angela Gillman
Ipad
Idaho Falls
Id
4919
210.68
Westside
6/1/2012
Rocknaks-Rob
Tool
Idaho Falls
Id
4920
408.59
Westside
6/4/2012
Marcy Hansen
AR Goal Ticket
Idaho Falls
Id
4921
8.50
Westside
9,252.69