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Home My WebLink About01 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