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Home My WebLink About04 March 2012 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTH/YEAR: I I VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 3/1/2012 Keith Evans Bon Election - potatoes Blackfoot ID 3134 60.00 Bush 3/1/2012 Kellly Canyon Ski School Ririe ID 3135 212.00 Bush 3/2/2012 McDonald's 6th Fun Friday Idaho Falls ID 3136 61.05 Bush 3/6/2012 Scott Sorensen Mountain Man Orem UT 3137 200.00 Bush 3/6/2012 Rose Shop Wood Idaho Falls ID 3138 81.90 Bush 3/8/2012 Bush PTO Library Books Idaho Falls ID 3139 146.23 Bush 3/8/2012 Bush PTO Mushrooms/Books Idaho Falls ID 3140 74.63 Bush 3/16/2012 Patrice Demitropoulos ODOB rewards; bond dine Idaho Falls ID 3141 92.55 Bush 3/19/2012 Kim O'Neil Lost Bood Refund Idaho Falls ID 3142 9.99 Bush 3/21/2012 Sam's Club Hand Sanitizer/paper prod Idaho Falls ID 3143 117.10 Bush 3/5/2012 Kate Danielson Science supplies Idaho Falls ID 2344 5.00 Boyes 3/8/2012 Clairene Longhurst Reimbursment Idaho Falls ID 2345 71.95 Boyes 3/13/2012 Dawn Gale Reimbursment Idaho Falls ID 2346 12.28 Boyes 3/22/2012 Renaissance Learning Subscription St Paul MN 2347 39.82 Boyes 3/23/2012 Marie Elser Reimbursment Idaho Falls ID 2348 6.64 Boyes 3/23/2012 Sams Club Class parties Idaho Falls ID 2349 46.74 Boyes 3/1/2012 Fun Supplies Pencils Idaho Falls ID 55791 13.00 Bunker 3/13/2012 Kelly's Canyon Ski School Idaho Falls ID 5580 222.50 Bunker 3/13/2012 Sam's Club Family Night Pie Idaho Falls ID 5581 86.97 Bunker 3/16/2012 Deposit Reibursement Idaho Falls ID 385.24 Bunker 3/19/2012 NNPS Teacher Guides Idaho Falls ID 5582 72.30 Bunker 3/21/2012 Theresa Bunker PTO Gift PTO Pres. Idaho Falls ID 5583 50.00 Bunker 3/21/2012 Dist. 91 Transportation Ski School Idaho Falls ID 5584 260.00 Bunker 3/5/2012 Domino's Pizza staff lunch Idaho Falls ID 1341 31.96 Edgemont 3/7/2012 Sam's Club AR Treats Idaho Falls ID 1342 144.64 Edgemont 3/12/2012 Sam's Club Foil/Reading Night Exp Idaho Falls ID 1343 18.24 Edgemont 3/12/2012 Sam's Club Supplies/Reading Night Idaho Falls ID 1344 397.25 Edgemont 3/12/2012 WalMart Supplies/Reading Night Idaho Falls ID 1345 43.50 Edgemont 3/13/2012 IF Dist 91 AR/CR Technology Idaho Falls ID 1346 17,619.12 Edgemont 3/13/2012 IF Dist 91 AR/CR-Fingerprints Idaho Falls ID 1347 40.00 Edgemont 3/13/2012 Sam's Club Supplies/Reading Night Idaho Falls ID 1348 88.36 Edgemont 3/15/2012 Sam's Club Class treats Idaho Falls ID 1349 34.44 Edgemont 3/19/2012 IF Dist 91 Ski Schl-Tmsprtin Idaho Falls ID 1350 930.00 Edgemont 3/19/2012 Sherrie Crawford Reim/Ski School Idaho Falls ID 1351 40.00 Edgemont 3/19/2012 Vickie Salisbury Reim/Ski School Idaho Falls ID 1352 47.00 Edgemont 3/21/2012 Elaine Lewis School photo Idaho Falls ID 1353 100.00 Edgemont 3/23/2012 Wa1Mart lunch prgrm treats Idaho Falls ID 1354 17.94 Edgemont 3/28/2012 Returned Dep Check Parent/Yearbook jBank DM 20.00 Edgemont 3/28/2012 Bank fee on Return Parent will reimburse Bank DM 4.50 Edgemont 21,904.84 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 3/5/2012 The Rose Shop floral arrangement Idaho Falls ID 1102 36.95 Emerson 3/5/2012 Rtn Ck/#1091 drop fee 30.00 Emerson 3/5/2012 Rtn Ck/#1091 fee nsf fee 20.00 Emerson 3/15/2012 Sam's Club supplies Idaho Falls ID 1103 506.26 Emerson 3/22/2012 New Hong Kong staff lunch Idaho Falls ID 1104 136.75 Emerson 3/6/2012 Smiths Supplies Idaho Falls ID 1734 36.47 Erickson 3/14/2012 Fred Meyers Faculty Event Idaho Falls ID 1735 134.72 Erickson 14-Mar Honks K Ice Cream Social Idaho Falls ID 1736 27.56 Erickson 14-Mar Smiths K Ice Cream Social Idaho Falls ID 1737 86.29 Erickson 19-Mar Tools For Learning Certificates Idaho Falls ID 1738 5.76 Erickson 19-Mar Smiths Talent Show awards Idaho Falls ID 1739 38.54 Erickson 20-Mar Idaho Falls Dist #91 Ski Transportation Idaho Falls ID 1740 300.00 Erickson 20-Mar Kelly Canyon Skiing 2nd week Idaho Falls ID 1741 296.00 Erickson 20-Mar Kelly Canyon Skiing 3rd week Idaho Falls ID 1742 296.00 Erickson 20-Mar VOID Idaho Falls ID 1743 Erickson 20-Mar Eg Rock Jr High Posters Idaho Falls ID 1744 15.00 Erickson 20-Mar Returned Check & Fee Idaho Falls ID 6.50 Erickson 3/7/2012 Scott Sorensen Mtn Man Salt Lake Cit UT 2977 200.00 Fox Hollow 3/13/2012 Kelly Canyon Ski School Ririe ID 2978 1,629.00 Fox Hollow 3/15/2012 School District #91 Ski School Transp Idaho Falls ID 2979 590.00 Fox Hollow 3/15/2012 Joan Webb Ski School Refund Idaho Falls ID 2980 40.50 Fox Hollow 3/15/2012 Chris Pulham Ski School Refund Idaho Falls ID 2981 23.50 Fox Hollow 3/16/2012 Sandwich Tree Staff Lunch Idaho Falls ID 2982 150.00 Fox Hollow 3/16/2012 Shari's Staff Lunch Idaho Falls ID 2983 111.00 Fox Hollow 3/23/2012 Lance Lindley Patriotic Prog Supp Idaho Falls ID 2984 167.94 Fox Hollow 3/2/2012 Sam's Treats Idaho Falls ID 3426 93.08 Hawthorne 3/5/2012 Pachangas Lunch Idaho Falls ID 3427 187.14 Hawthorne 3/7/2012 Sam's Food ACT Idaho Falls ID 3428 309.51 Hawthorne 3/12/2012 Sam's Food ACT Idaho Falls ID 3429 325.27 Hawthorne 3/13/2012 Sam's Food ACT Idaho Falls ID 3430 159.50 Hawthorne 3/23/2012 Sam's Cake Idaho Falls ID 3431 20.98 Hawthorne 3/1/2012 Staples Supplies Idaho Falls ID 4424 39.99 Longfellow 3/1/2012 Pizza Hut Lunch w/5th Grade Idaho Falls ID 4425 30.63 Longfellow 3/1/2012 Mountain Fresh Water Water Idaho Falls ID 4426 62.00 Longfellow 1-Mar District 91 Pcard Reimbursement Idaho Falls ID 4427 650.66 Longfellow 13-Mar Penworth Co Library Books 4428 381.79 Longfellow 16-Mar Sams club Supplies I Idaho Falls JID 4429 11.98 Longfellow 19-Mar Lisa Blake Returned Library Bk I Idaho Falls JID 4430 15.00 Longfellow 7,172.27 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: I I VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 23-Mar Lucys Pizza Staff Lunch Idaho Falls ID 4432 44.69 Longfellow 23-Mar Void 4433 Longfellow 23-Mar Pizza Hut Staff Lunch Idaho Falls ID 4434 50.65 Longfellow 3/6/2012 Carsten's PTC Lunch Idaho Falls ID 4764 95.00 Linden Park 3/7/2012 Tammi Utter Reimbursement Idaho Falls ID 4765 78.24 Linden Park 3/7/2012 Food Service D91 DARE Lunch Idaho Falls ID 4766 13.00 Linden Park 3/9/2012 Great Harvest Work Lunch Idaho Falls ID 4767 16.98 Linden Park 3/12/2012 IFSD#91 AR/CR Idaho Falls ID 4768 3,160.01 Linden Park 3/12/2012 Eddie's Bread FRN Supplies Idaho Falls ID 4769 38.02 Linden Park 3/12/2012 Sam's Club FRN Supplies Idaho Falls ID 4770 326.34 Linden Park 3/12/2012 Zurcher's FRN Supplies Idaho Falls ID 4771 66.82 Linden Park 3/19/2012 IFSD#91 Transportation Idaho Falls ID 4772 300.00 Linden Park 3/22/2012 Jill Brown Reimbursement Idaho Falls ID 4773 19.61 Linden Park 3/22/2012 Patriot Vending FRN Supplies Idaho Falls ID 4774 45.00 Linden Park 3/6/2012 Scott Sorensen Mountain Man Assembly Idaho Falls ID 4436 200.00 Sunnyside 3/8/2012 Mackin Ed Resources Book order Idaho Falls ID 4437 538.63 Sunnyside 3/12/2012 Kelly Canyon Ski Resort Ski club Ririe ID 4438 867.50 Sunnyside 3/13/2012 District 91 Ski school transportation Idaho Falls ID 4439 1,020.00 Sunnyside 3/13/2012 Food Service District 91 school fees - Ball Idaho Falls ID 4440 105.00 Sunnyside 3/14/2012 District 91 bill back Idaho Falls ID 4441 475.92 Sunnyside 3/14/2012 Mountain Fresh Water water cooler Idaho Falls ID 4442 57.00 Sunnyside 3/16/2012 Linda Wahlquist reimb for exp pcard Idaho Falls ID 4443 17.26 Sunnyside 3/23/2012 VOID 4444 Sunnyside 3/1/2012 Kelly Canyon Ski School 2597 1,458.00 Temple View 3/2/2012 Cheree Braase Ski school Refund 2598 27.00 Temple View 3/2/2012 Angel Garcia Ski school Refund 2599 27.00 Temple View 3/2/2012 Melissa Leonardson Ski School Refund 2600 42.00 Temple View 3/2/2012 Jacque Josephson Ski school Refund 2601 27.00 Temple View 3/8/2012 High Mountain Screen Chess Club 2602 398.00 Temple View 3/17/2012 Sam's Club Supplies 2603 38.76 Temple View 3/20/2012 Lauren Keller Maeck 2604 14.67 Temple View 3/7/2012 Rocknaks padding Idaho Falls Id 4872 21.58 Westside 3/7/2012 Winco Teacher suppl. Idaho Falls Id 4873 66.08 Westside 3/7/2012 Mt. Fresh Water Teacher Lounge Idaho Falls Id 4874 68.00 Westside 3/7/2012 Food Service & Nurt. Mr. Byrd milk Idaho Falls Id 4875 94.71 Westside 3/7/2012 Scott Sorensen Mt. Man Assem Idaho Falls Id 4876 200.00 Westside 3/7/2012 Walkers IStamps j1daho, Falls Id 4877 36.00 Westside 3/15/2012 1 Kelly Canyon ISkiSchool j1daho, Falls Ild 4878 613.50 Westside 10,667.97 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: I I VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 3/15/2012 Dist. 91-Ski School Tranportation Idaho Falls Id 4879 780.00 Westside 3/20/2012 Teddy Matranga Ski Sch. Ref. Idaho Falls Id 4880 47.00 Westside 3/21/2012 Home Town Kitchen Fund Raiser Idaho Falls Id 4881 29.62 Westside 3/23/2012 Home Town Kitchen Fund Raiser Idaho Falls Id 4882 28.53 Westside 3/23/2012 Melanie Jacobsen Ski Sch. Ref. Idaho Falls Id 4883 47.50 Westside 3/23/2012 Education Foundation exchange check Idaho Falls Id 4884 105.00 Westside 3/23/2012 void 4885 Westside 1,037.65 t,.�