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Home My WebLink About06 January 2012 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTH/YEAR: JJanuary, 2012 1 VENDOR INFO DATE IN FAVOR OF I DESC. I CITY ST CHECK # CHECK AMNT SCHOOL 1/5/2012 School District 91 Busing -festival of trees Idaho Falls ID 3118 64.00 Bush 1/5/2012 ID state Tax Commission Fund raiser & popcorn Boise ID 3119 61.68 Bush 1/10/2012 Tripta Transportation Transportation for Heaven Idaho Falls ID 3120 54.00 Bush 1/10/2012 Designer Checks Reorder Checks Colorado Spr Co Debit 50.77 Bush 1/13/2012 Sam's Club Audit snacks and vending i Idaho Falls ID 3121 295.93 Bush 1/24/2012 Zoe Jorgensen Math Night Logo Idaho Falls ID 3122 144.93 Bush 1/24/2012 Sam's Club Popcorn;vending; storage s Idaho Falls ID 3123 205.42 Bush 1/31/2012 Linda Godfrey Title 1 - Sheet Protectors Idaho Falls ID 3124 132.12 Bush 1/4/2012 ISF Education Departmeni Shakespeare Fest Boise ID 2328 850.00 Boyes 1/4/2012 Jacque Williams Reimbursement Idaho Falls ID 2329 23.32 Boyes 1/10/2012 School Dist 91 Billback Payment Idaho Falls ID 2330 305.52 Boyes 1/10/2012 Eileen Bird Reimbursement Idaho Falls ID 2331 34.00 Boyes 1/23/2012 Fun Supplies Student Council Idaho Falls ID 23321 52.00 Boyes 1/23/2012 Susan Schwabedidden Reimbursement IdahoFalls ID 2333 72.69 Boyes 1/26/2012 Sam's Club Misc Idaho Falls ID 2334 19.92 Boyes 1/3/2012 Smiths Donuts Idaho Falls ID 5563 20.10 Bunker 1/9/2012 Staker Floral Flowers Idaho Falls ID 5564 36.95 Bunker 1/20/2012 Scholastic Books Books Idaho Falls ID 5566 128.00 Bunker 1/23/2012 Fun Supplies Pencils Idaho Falls ID 5567 26.00 Bunker 1/24/2012 Sam's Club Supplies Idaho Falls ID 5565 234.95 Bunker 1/27/2012 Sandwich Tree Sandwiches Idaho Falls ID 5568 128.00 Bunker 1/30/2012 Linda Wolf Mail Idaho Falls ID 5569 6.05 Bunker 1/10/2012 Data Projections Lasso Speaker System Boise ID 1326 995.00 Edgemont 1/16/2012 Sam's Club AR&IRI treats Idaho Falls ID 1327 87.26 Edgemont 1/20/2012 Albertson's Pop Idaho Falls ID 1328 55.20 Edgemont 1/23/2012 Sam's Club AR Treats Idaho Falls ID 1329 170.88 Edgemont 1/23/2012 IF Dist 91 Food Service Lunch treats Idaho Falls ID 1330 106.85 Edgemont 1/18/2012 Sam's Club Supplies Idaho Falls ID 1093 438.76 Emerson 1/24/2012 Paula Smith Refund drop fee Idaho Falls ID 1094 35.00 Emerson 1/10/2012 Sam's Club Vending/Supplies Idaho Falls ID 1717 138.84 Erickson 1/10/2012 TRPTA student pass Idaho Falls ID 1718 54.00 Erickson 16-Jan Walmart Refreshments/Aid Idaho Falls ID 1719 14.99 Erickson 19-Jan That One Place ILunch IRI Proctors Idaho Falls ID 1720 35.95 Erickson 19-Jan Idaho State Tax Co Resale Taxes Idaho Falls ID 1721 14.05 Erickson 24-Jan Sam's Club 11,uncheon Staff Idaho Falls JID 1 1722 103.06 Erickson 5,196.19 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: Ilanuary, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 21-Jan Smith's Luncheon Staff Idaho Falls ID 1723 46.67 Erickson 23-Jan Hong Kong Luncheon Staff Idaho Falls ID 1724 42.40 Erickson 27-Jan Dominoes Prin/Std Lunch Idaho Falls ID 1725 68.50 Erickson 31-Jan Hampstead Stage Co Assembly 4-17 Idaho Falls ID 1726 481.50 Erickson 1/3/2012 Ristaprint Shirts Idaho Falls ID 3410 713.00 Hawthorne 1/3/2012 Ristaprint Shirts Idaho Falls ID 3411 328.00 Hawthorne 1/3/2012 Staples supplies Idaho Falls ID 3412 32.75 Hawthorne 1/4/2012 Great Harvest lunch Idaho Falls ID 3413 9.09 Hawthorne 1/9/2012 VOID 3414 0.00 Hawthorne 1/11/2012 State Tax commission Sales Tax Idaho Falls ID 3415 8.77 Hawthorne 1/11/2012 I.F. Dist. #91 AR/CR Idaho Falls ID 3416 527.00 Hawthorne 1/23/2012 ASCD Subscription Idaho Falls ID 3417 189.00 Hawthorne 1/26/2012 Sam's supplies Idaho Falls ID 3418 122.32 Hawthorne 1/27/2012 Brandman University Credits Idaho Falls ID 3419 800.00 Hawthorne 1/4/2012 Sam's Club Supplies/RDO Idaho Falls ID 4404 177.57 Longfellow 11/5/2012 Mountain Fresh Water Water Idaho Falls ID 4405 25.00 Longfellow 1/5/2012 Aladdin Floral Flowers Idaho Falls ID 4406 33.49 Longfellow 5-Jan Idaho Shakespeare Assembly Boise ID 4407 950.00 Longfellow 15-Jan State Tax Commission Counselor Boise ID 4409 33.01 Longfellow 16-Jan Sam's Club Supplies/RDO Idaho Falls ID 4410 226.94 Longfellow 16-Jan Kathy Milligan Reimbursement Idaho Falls ID 4411 174.46 Longfellow 30-Jan Longfellow PTO Books Idaho Falls ID 4412 73.41 Longfellow 1/6/2012 VOIDED CHECK 4736 Linden Park 1/6/2012 State Tax Commission Pencil Tax Boise ID 4737 12.03 Linden Park 1/6/2012 Domino's Pizza Stud. Council Idaho Falls ID 47381 66.00 Linden Park 1/9/2012 Marianne Cornforth IRI Supplies Idaho Falls ID 4739 42.00 Linden Park 1/16/2012 Sam's Club PBS Supplies Idaho Falls ID 4740 38.70 Linden Park 1/18/2012 Tresstan Wright Ski Reimburse Idaho Falls ID 4741 81.00 Linden Park 1/26/2012 Angela Madrishin Reimbursement Idaho Falls ID 4742 5.97 Linden Park 1/26/2012 Marianne Cornforth Reimbursement Idaho Falls ID 4743 19.20 Linden Park 1/26/2012 Michelle Wells Reimbursement Idaho Falls ID 4744 11.99 Linden Park 1/26/2012 Sherry Paulsen Reimbursement Idaho Falls ID 4745 60.74 Linden Park 1/30/2012 Sherry Paulsen Ski Refund I Idaho Falls JID 1 4746 39.00 Linden Park 5,439.51 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jJanuary, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST I CHECK # CHECK AMNT SCHOOL 1/3/2012 NASSP/NEHS Honor Society Dues Reston VA 4422 84.00 Sunnyside 1/4/2012 Mountain Fresh Water Water Cooler Bill Idaho Falls ID 4423 13.00 Sunnyside 1/4/2012 Sam's Club School Supplies Idaho Falls ID 4424 7.28 Sunnyside 1/9/2012 Idaho Falls School Dist School Expenses Idaho Falls ID 4425 400.66 Sunnyside 1/16/2012 Emilie Cornell Library Book Refund Idaho Falls ID 4426 10.00 Sunnyside 1/24/2012 Central Programs Library Book Order Bethany MO 4427 1,205.95 Sunnyside 1/25/2012 A+ Credit Union New Check Order Fee Idaho Falls ID Auto Dr 39.92 Sunnyside 1/3/2012 Sam's Club Supplies 2590 72.36 Temple View 1/9/2012 Mountain Fresh Waer Water Cooler 2591 27.00 Temple View 1/17/2012 Marie Murdoch Maeck Funds 2592 56.00 Temple View 1/20/2012 Education Foundation McTeacher 2593 544.00 Temple View 1/20/2012 Insufficient Funds Return Check 126.00 Temple View 1/12/2012 Mt. Fresh Water Water Idaho Falls Id. 4854 24.00 Westside 1/12/2012 Julie Chamberlain Math Workshop Idaho Falls Id. 4855 331.50 Westside 1/12/2012 Education Found. Exc. Check Idaho Falls Id. 4856 50.00 Westside 1/12/2012 Dist. 91 Food Service Mr.Byrd Milk Idaho Falls Id. 4857 48.73 Westside 1/19/2012 Patricia Travers Title One Coaching Idaho Falls Id. 4858 500.00 Westside 1/6/2012 Carol Westacott Office Supplies Idaho Falls ID 2971 23.97 Fox Hollow 1/6/2012 Lance Lindley Supplies Idaho Falls ID 2972 45.92 Fox Hollow 1/27/2012 Pizza Hut Staff Instruction Idaho Falls ID 2973 32.25 Fox Hollow 1/31/2012 Fox Hollow Elem Ski School Idaho Falls ID 29741 90.00 Fox Hollow 3,732.54