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Home My WebLink About02 May 2012 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IMay, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 5/4/2012 Tauphaus Park 2nd grade field trip Idaho FallsgI ID 3155 220.00 Bush 5/4/2012 Museum of Idaho 2nd Grade Field Trip Idaho Falls ID 3156 231.00 Bush 5/7/2012 Museum of Idaho 1 st Grade Field Trip Idaho Falls ID 3157 312.00 Bush 5/7/2012 Return Check Bingham Idaho Falls ID 20.00 Bush 5/8/2012 Tammy Anderson Library Posters Idaho Falls ID 3158 14.48 Bush 5/8/2012 Maverik Student Award Treats/teat Idaho Falls ID 3159 560.76 Bush 5/11/2012 Art Museum of Idaho 3rd Grade Idaho Falls ID 3160 34.00 Bush 5/11/2012 Lucy's Pizza 5th grade INL Field Trip Idaho Falls ID 3161 300.00 Bush 5/14/2012 Barnes & Noble Library Books Idaho Falls ID 3162 243.90 Bush 5/15/2012 Lucy's Pizza 5th grade INL Field Trip Idaho Falls ID 3163 300.00 Bush 5/17/2012 Sam's Club Bronco Pictures Idaho Falls ID 3164 44.07 Bush 5/17/2012 Tammy Anderson Library Year End Treats Idaho Falls ID 3165 18.10 Bush 5/17/2012 Jason Jones Broncos Video Idaho Falls ID 3166 82.50 Bush 3/21/2012 All American Sports 6th grade track batons Idaho Falls ID 3167 28.00 Bush 5/22/2012 One on One Promotions Library Bookmarks West Jordan UT 3168 218.83 Bush 5/22/2012 Linda Dilworth Music -Bronco Idaho Falls ID 3169 106.68 Bush 5/23/2012 Chesbros Music Music -Bronco Idaho Falls ID 3170 67.59 Bush 5/23/2012 Sam's Club Year end volunteer lunch Idaho Falls ID 3171 703.15 Bush 5/25/2012 Linda Dilworth 2nd grade Campground Idaho Falls ID 3172 184.96 Bush 5/29/2012 Janet Barrett Retirement Open House Idaho Falls ID 3173 150.00 Bush 5/29/2012 Sam's Club Retirement Open House Idaho Falls ID 3174 137.40 Bush 5/2/2012 Zurchers noodle boxes Idaho Falls ID 5396 15.44 Bunker 5/4/2012 Albertsons fortune cookies Idaho Falls ID 5397 8.56 Bunker 5/4/2012 Sam's Club supplies Idaho Falls ID 5398 73.56 Bunker 5/7/2012 Sam's Club supplies Idaho Falls ID 53591 189.44 Bunker 5/8/2012 Food Services Cookies Idaho Falls ID 5400 111.95 Bunker 5/9/2012 Winco Cookies/Punch Idaho Falls ID 5401 26.73 Bunker 5/9/2012 Sam's Club Fruit Idaho Falls ID 5402 47.15 Bunker 5/9/2012 Zurchers Chocolate Idaho Falls ID 5403 19.18 Bunker 5/11/2012 Sol Rio Teacher Lunch Idaho Falls ID 5405 233.16 Bunker 5/15/2012 Sam's Club Flowers Idaho Falls ID 5406 71.33 Bunker 5/21/2012 All American Sports T-shirts Idaho Falls ID 5407 324.00 Bunker 5/23/2012 Sam's Club BBQ sauce Idaho Falls ID 5408 9.46 Bunker 5/24/2012 Kiwi Loco Frozen Yogurt Idaho Falls ID 5409 87.50 Bunker 5/24/2012 Walmart Treats Idaho Falls ID 5410 79.46 Bunker 5/29/2012 Voided Check 5411 Bunker 5/29/2012 Walmart CD/DVD's I Idaho Falls I ID 5412 22.01 Bunker 5,296.35 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IMay, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 5/30/2012 Fiesta Ole' Nachos Idaho Falls ID 5413 55.58 Bunker 5/31/2012 Sam's Club Cake Idaho Falls ID 5414 16.96 Bunker 5/31/2012 The Home Depot Boxes Idaho Falls ID 5415 11.89 Bunker 5/31/2012 Sam's Club Chips & Buns Idaho Falls ID 5416 122.82 Bunker 5/31/2012 Jim's Trophy Room Medals Idaho Falls ID 5417 54.00 Bunker 5/31/2012 Tools for Learning Certificates Idaho Falls ID 5418 36.72 Bunker 5/31/2012 Caramel Tree Presents Idaho Falls ID 5419 19.61 Bunker 5/31/2012 Lowe's Plant Idaho Falls ID 5420 4.75 Bunker 5/1/2012 Sam's Club staff treats Idaho Falls ID 1369 24.20 Edgemont 5/1/2012 Sam's Club SSC breakfast Idaho Falls ID 1370 65.80 Edgemont 5/8/2012 Crown Trophy SC Fair ribbons Idaho Falls ID 1371 63.50 Edgemont 5/17/2012 Sam's Club BBQ supplies Idaho Falls ID 1372 110.72 Edgemont 5/18/2012 Albertson's 1st Gr treats Idaho Falls ID 1373 48.70 Edgemont 5/21/2012 Art Museum 4th Gr Field trip Idaho Falls ID 1374 124.00 Edgemont 5/30/2012 Albertson's pop fund Idaho Falls ID 1375 28.45 Edgemont 5/30/2012 voided ck 1376 0.00 Edgemont 5/30/2012 IF Dist 91 Reimb for scanner Idaho Falls ID 1377 486.00 Edgemont 5/30/2012 Wa1Mart Perf Attnd-candy Idaho Falls ID 1378 34.59 Edgemont 5/30/2012 Sam's Club staff party Idaho Falls ID 1379 122.60 Edgemont 5/31/2012 East ID Credit Union volunteer gift Idaho Falls ID 1380 117.00 Edgemont 5/31/2012 Wa1Mart volunteer gift Idaho Falls ID 1381 51.07 Edgemont 5/8/2012 Winco Mentor Party Idaho Falls ID 1751 60.81 Erickson 5/8/2012 Hostess Bread Mentor Party Idaho Falls ID 1752 3.96 Erickson 5/7/2012 Smiths Staff Days Idaho Falls ID 1753 40.27 Erickson 5/9/2012 Sams Club Staff Days Idaho Falls ID 1754 142.57 Erickson 5/9/2012 Winco Staff Days Idaho Falls ID 1755 47.17 Erickson 5/18/2012 Dominoes Princ/Std Lunch Idaho Falls ID 1756 60.00 Erickson 5/18/2012 Dominoes Robo Party Idaho Falls ID 1757 34.08 Erickson 5/29/2012 Etched In Stone Farewell gifts Idaho Falls ID 17581 313.00 Erickson 5/29/2012 Walmart Rachels Rally Idaho Falls ID 1759 91.44 Erickson 5/29/2012 Harland Clarke Check Order Idaho Falls ID 70.70 Erickson 5/31/2012 Black Knight Limo 6th gr Mentors Idaho Falls ID 1760 75.00 Erickson 5/31/2012 Sizzler 6th gr Mentors Idaho Falls ID 1761 88.89 Erickson 5/2/2012 Returned Check Student Fees 20.00 Fox Hollow 5/2/2012 Returned Check Student Fees 20.00 Fox Hollow 5/3/2012 Returned Check Student Fees 10.00 Fox Hollow 5/3/2012 1 Delphina Gould lRendezvous lPocatello ID 2993 75.00 Fox Hollow 2,751.85 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IMay, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST CHECK # JCHECKAMNTI SCHOOL 5/8/2012 Becky Rhodes Choir Expenses Idaho Falls ID 2994 63.18 Fox Hollow 5/8/2012 Walt Humphrey Rendezvous Idaho Falls ID 2995 300.00 Fox Hollow 5/8/2012 Allen Hall Rendezvous Idaho Falls ID 2996 500.00 Fox Hollow 5/8/2012 Delphina Gould Rendezvous Pocatello ID 2997 450.00 Fox Hollow 5/8/2012 Dave Schjeldahl Rendezvous Idaho Falls ID 2998 150.00 Fox Hollow 5/14/2012 Mary Haley Rendezvous Idaho Falls ID 2999 150.00 Fox Hollow 5/15/2012 Sams Club Rendezvous Idaho Falls ID 3000 326.14 Fox Hollow 5/22/2012 Sams Club Rendezvous Idaho Falls ID 3001 43.77 Fox Hollow 5/23/2012 Marsha Stark Classroom Supplies Shelley ID 3002 17.12 Fox Hollow 5/24/2012 Sam's Club Ink Cartridges Idaho Falls ID 3003 74.94 Fox Hollow 5/29/2012 Janelle Chaffin Mars Rover Idaho Falls ID 3004 50.24 Fox Hollow 5/29/2012 Chris Van Dam Rendezvous Idaho Falls ID 3005 6.00 Fox Hollow 5/29/2012 Shanti Anderson Supplies Idaho Falls ID 3006 71.60 Fox Hollow 5/30/2012 Sam's Club Membership Dues Idaho Falls ID 3007 35.00 Fox Hollow 5/31/2012 Education Fndn BEA Idaho Falls ID 3008 843.76 Fox Hollow 5/31/2012 Nick Wixom Assembly Idaho Falls ID 3009 125.00 Fox Hollow 5/31/2012 Becky Graham Retirement Gift Idaho Falls ID 3010 59.95 Fox Hollow 5/7/2012 Dist #91 AR/CR Idaho Falls ID 3441 35.57 Hawthorne 5/7/2012 Dist #91 Reimbursement Idaho Falls ID 3442 7.39 Hawthorne 5/9/2012 Walmart Shoes Idaho Falls ID 3443 10.87 Hawthorne 5/10/2012 Royal Theatres (Paramoun Movie Tickets Idaho Falls ID 3444 200.00 Hawthorne 5/14/2012 Wes Diest Aquatic Center Swimming Idaho Falls ID 3445 162.00 Hawthorne 5/16/2012 Sam's Food Idaho Falls ID 3446 152.80 Hawthorne 5/18/2012 Winco Treats Idaho Falls ID 3447 41.67 Hawthorne 5/18/2012 The Art Museum Tour/lesson Idaho Falls ID 3448 80.00 Hawthorne 5/18/2012 Sam's Supplies Idaho Falls ID 3449 43.92 Hawthorne 5/21/2012 Sam's Treats Idaho Falls ID 3450 44.93 Hawthorne Used out of order 10/31 3451 0.00 Hawthorne 5/23/2012 The Art Museum Tour/lesson Idaho Falls ID 3452 80.00 Hawthorne 5/25/2012 Bowl-Ero Lanes Bowling Idaho Falls ID 3453 89.00 Hawthorne 5/25/2012 Bowl-Ero Lanes Bowling Idaho Falls ID 3454 110.00 Hawthorne 5/25/2012 Bowl-Ero Lanes Bowling Idaho Falls ID 3455 100.00 Hawthorne 5/28/2012 Walmart Drinks Idaho Falls ID 3456 134.10 Hawthorne 5/28/2012 Sam's Refreshments Idaho Falls ID 3457 64.80 Hawthorne 5/29/2012 Little Ceasars Pizza Idaho Falls ID 3458 120.00 Hawthorne 5/29/2012 Sam's Refreshments Idaho Falls ID 3459 99.72 Hawthorne 5/30/2012 Geraldine's JR,olls I Idaho Falls JID 3460 102.75 Hawthorne 5/31/2012 Royal Theatres movie/refreshments I Idaho Falls JID 1 3461 1 300.00 Hawthorne 5,246.22 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IMay, 2012 VENDOR INFO DATE IN FAVOR OF I DESC. CITY I ST CHECK # ICHECKAMNT1 SCHOOL 5/1/2012 Fun Supplies Pencils Idaho Falls ID 4788 115.00 Linden Park 5/3/2012 Walmart FAME Supplies Idaho Falls ID 4789 62.82 Linden Park 5/3/2012 Michael's FAME Supplies Idaho Falls ID 4790 42.46 Linden Park 5/5/2012 Food Service IFSD91 DARE Lunches Idaho Falls ID 4791 6.50 Linden Park 5/8/2012 Atlas Pen & Pencil Corp. Teacher Gift Idaho Falls ID 4792 54.89 Linden Park 5/9/2012 Sunshine Committee Retirement Gift Idaho Falls ID 4793 250.00 Linden Park 5/9/2012 Johnny Carino's Staff Party Idaho Falls ID 4794 180.58 Linden Park 5/9/2012 Mary Ulrich Reimbursement Idaho Falls ID 4795 10.88 Linden Park 5/9/2012 Desserts on Demand FAME Supplies Idaho Falls ID 4796 180.00 Linden Park 5/10/2012 Walmart Mother's Tea Idaho Falls ID 4797 39.11 Linden Park 5/11/2012 Payless Shoes Donation Idaho Falls ID 4798 36.98 Linden Park 5/14/2012 Food Service IFSD91 Mother's Tea Idaho Falls ID 4799 18.66 Linden Park 5/16/2012 Tears of Joy Theatre Deposit Portland OR 4800 200.00 Linden Park 5/16/2012 Crown Trophy Plaques Idaho Falls ID 4801 262.15 Linden Park 5/18/2012 Heather Jensen Reimbursement Idaho Falls ID 4802 19.52 Linden Park 5/21/2012 Walmart K Roundup Idaho Falls ID 4803 4.44 Linden Park 5/25/2012 Sandwich Tree Volunteer Lunch Idaho Falls ID 4804 140.00 Linden Park 5/29/2012 Tammi Utter Reimbursement Idaho Falls ID 4805 58.16 Linden Park 5/30/2012 Walmart School Supplies Idaho Falls ID 4806 27.88 Linden Park 5/30/2012 Kitty Lizarraga Reimbursement Idaho Falls ID 4807 18.00 Linden Park 5/30/2012 Sam's Club 6th Gr. Grad. Idaho Falls ID 48081 217.52 Linden Park 5/30/2012 Angela Madrishin Reimbursement Idaho Falls ID 4809 27.88 Linden Park 5/1/2012 Lisa Packer Reimbursement Idaho Falls ID 4442 13.00 Longfellow 5/1/2012 Sam's Club Faculty Meeting Idaho Falls ID 4443 97.90 Longfellow 5/2/2012 Ashley Cook Reimb for Field Trip Idaho Falls ID 4444 62.00 Longfellow 5/2/2012 Idaho Falls Arts Council 3rd Grade Field Trip Idaho Falls ID 4445 20.00 Longfellow 5/4/2012 Mountain Fresh Water Water Idaho Falls ID 4446 21.00 Longfellow 5/4/2012 District 91 PC Billback Idaho Falls ID 4447 42.75 Longfellow 5/8/2012 Ed Foundation Donate ck written to LF Idaho Falls ID 4448 70.00 Longfellow 5/9/2012 Tautphaus Pk Zoo Kindergarten Field Trip Idaho Falls ID 4449 55.00 Longfellow 5/10/2012 Ruth Ann Rose Teacher Reimb Idaho Falls ID 4450 29.48 Longfellow 5/11/2012 Eberharter-Maki & Tappei Principal Conference Boise ID 4451 180.00 Longfellow 5/14/2012 Tautphaus Pk Zoo AM Kind Field Trip Idaho Falls ID 4452 57.50 Longfellow 5/11/2012 Tautphaus Pk Zoo AM Kind Field Trip Idaho Falls ID 4453 72.50 Longfellow 5/11/2012 Museum Of Idaho 2nd Grade Field Trip Idaho Falls ID 4454 219.00 Longfellow 5/14/2012 Tautphaus Pk Zoo PM Kind Field Trip Idaho Falls ID 4455 60.00 Longfellow 5/14/2012 Sam's Club 1H.S. Buddy Lunch I Idaho Falls JID 1 4456 117.27 Longfellow 5/17/2012 Jimmy Johns Teacher Lunch I Idaho Falls JID 1 4457 44.46 Longfellow 3,135.29 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IMay, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 5/17/2012 Morenitos Teacher Lunch Idaho Falls ID 4458 14.83 Longfellow 5/21/2012 Chris Carroll Teacher Reimbursement Idaho Falls ID 4459 10.00 Longfellow 5/29/2012 Tautphaus Pk Zoo 5th Grade Field Trip Idaho Falls ID 4460 267.50 Longfellow 5/25/2012 Home Depot Supplies Idaho Falls ID 4461 27.63 Longfellow 5/29/2012 Funland 5th Walker Field Trip Idaho Falls ID 4462 249.65 Longfellow 5/29/2012 Funland 5th Dodd Field Trip Idaho Falls ID 4463 270.05 Longfellow 5/29/2012 Funland 5th Gottlob Field Trip Idaho Falls ID 4464 236.60 Longfellow 5/29/2012 Funland 3rd Grade Field Trip Idaho Falls ID 4465 555.56 Longfellow 5/29/2012 Tautphaus Pk Zoo 3rd Grade Field Trip Idaho Falls ID 4466 117.50 Longfellow 5/29/2012 Funland 3rd Grade Field Trip Idaho Falls ID 4467 255.00 Longfellow 5/29/2012 Tautphaus Pk Zoo 3rd Grade Field Trip Idaho Falls ID 4468 57.50 Longfellow 5/30/2012 Tautphaus Pk Zoo 1st Grade Field Trip Idaho Falls ID 4469 190.00 Longfellow 5/31/2012 Eagle Rock Art Museum Berg Field Trip Idaho Falls ID 4470 56.00 Longfellow 5/2/2012 Rtn Ck/NSF #3013 drop fees Idaho Falls ID 30.00 Emerson 5/2/2012 Rtn Ck/NSF #3013 nsf fee Idaho Falls ID 20.00 Emerson 5/8/2012 IF School District 91 novanet license Idaho Falls ID 1107 21,173.00 Emerson 5/14/2012 Sam's Club supplies Idaho Falls ID 11081 285.75 Emerson 5/23/2012 IF Aquatic Center pe class Idaho Falls ID 1109 26.00 Emerson 5/29/2012 Classy Threads hoodies Idaho Falls ID 1110 420.00 Emerson 5/4/2012 Follett Library Resources Library McHenry IL 2612 79.71 Temple View 5/4/2012 Mountain Fresh Water Water Cooler Idaho Falls ID 2613 27.00 Temple View 5/7/2012 Education Foundation Technology Idaho Falls ID 2614 101.00 Temple View 5/7/2012 Education Foundation Chftenw/DisabRies Idaho Falls ID 2615 200.00 Temple View 5/7/2012 School District #91 Billback Idaho Falls ID 2616 42.68 Temple View 5/7/2012 Natalie Clement Teacher Gifts Idaho Falls ID 2617 40.38 Temple View 5/10/2012 Education Foundation Library Idaho Falls ID 2618 1,000.00 Temple View 5/21/2012 Sam's Club Supplies Idaho Falls ID 2619 30.72 Temple View 5/24/2012 Collegiate Design Track T-shirts Murray UT 2620 610.00 Temple View 5/30/2012 Barnes & Noble Millionaire Club Idaho Falls ID 2621 40.00 Temple View 5/18/2012 Scholastic Books Idaho Falls Id 4906 173.80 Westside 5/21/2012 Jacob Aumier Ski refund Idaho Falls Id 4907 27.50 Westside 5/22/2012 Linda Gerard Supplies Idaho Falls Id 4908 61.50 Westside 5/22/2012 Donna Christensen Supplies Idaho Falls Id 4909 99.03 Westside 5/24/2012 Education Found. -Clark Exchange Grant Idaho Falls Id 49101 998.00 Westside 5/24/2012 Ed. Found. -Gillman Exchange Grant Idaho Falls Id 4911 998.00 Westside 5/24/2012 Jim's Trophy Stamp Idaho Falls Id 4912 15.50 Westside 5/24/2012 Shawna Murdoch Ski refund I Idaho Falls Ild 4913 42.00 Westside 28,849.39 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: May-12 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 5/3/2012 Sam's Club Teacher APP Idaho Falls ID 2358 31.92 Boyes 5/4/2012 School District 91 Billback Idaho Falls ID 2359 24.99 Boyes 5/4/2012 Nick Barnes Reimbursement Idaho Falls ID 2360 11.99 Boyes 5/4/2012 Kate Danielson Reimbursement Idaho Falls ID 2361 7.94 Boyes 5/8/2012 Mark Hunsaker Reimbursement Idaho Falls ID 2362 32.00 Boyes 5/8/2012 Jessica Means Reimbursement Idaho Falls ID 2363 13.98 Boyes 5/10/2012 Laurie Lewis Reimbursement Idaho Falls ID 2364 6.98 Boyes 5/10/2012 Dawn Gale Reimbursement Idaho Falls ID 2365 5.99 Boyes 5/11/2012 Jacque Williams Reimbursement Idaho Falls ID 2366 31.33 Boyes 5/18/2012 Nick Barnes Reimbursement Idaho Falls ID 2367 77.99 Boyes 5/18/2012 Screen Graphics Track Tshirts Idaho Falls ID 2368 11.00 Boyes 5/22/2012 Albertsons Cake -retirement Idaho Falls ID 2370 26.99 Boyes 5/22/2012 TIME for Kids Renewal Tampa FL 2371 229.84 Boyes 5/24/2012 Kate Danielson Track Tshirts Idaho Falls ID 2372 6.60 Boyes 5/24/2012 Beka Ackerschott Suzy Idaho Falls ID 2373 60.00 Boyes 5/24/2012 Gloria Oldham Reimbursement Idaho Falls ID 2374 129.48 Boyes 5/24/2012 Ruth Byron Reimbursement Idaho Falls ID 2375 30.35 Boyes 5/30/2012 Dawn Gale Reimbursement Idaho Falls ID 2376 32.13 Boyes 5/30/2012 Kate Danielson Reimbursement Idaho Falls ID 2377 49.29 Boyes 5/30/2012 Laurie Lewis Reimbursement Idaho Falls ID 2378 37.34 Boyes 5/30/2012 Nick Barnes Reimbursement Idaho Falls ID 2379 51.76 Boyes 5/31/2012 Nancy Monk Reimbursement Idaho Falls ID 2380 22.65 Boyes 5/31/2012 Michelle Watson Reimbursement Idaho Falls ID 2382 71.30 Boyes 5/31/2012 Nick Barnes Reimbursement Idaho Falls ID 2383 11.04 Boyes 5/31/2012 Amanda Sullivan Reimbursement Idaho Falls ID 4460 88.00 Sunnyside 5/31/2012 Bell Photographers yearbooks Idaho Falls ID 4461 380.00 Sunnyside 1,482.88 0.00