HomeMy WebLinkAbout11 August 2012 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
I
August, 2012
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNT1
SCHOOL
8/24/2012
School Dist #91
Reimburse transportation
Idaho Falls
ID
3179
412.00
A.H. Bush
8/24/2012
Sam's Club
Back to School Teacher L
Idaho Falls
ID
3180
266.34
A.H. Bush
8/27/2012
Zoe Jorgensen
Reimbursement Idaho Falls
ID
3181
150.00
A.H. Bush
8/17/2012
USPS
Postage
Idaho Falls
ID
2386
90.00
Ethel Boyes
8/20/2012
Madsen's
Suzy Sunshine
Idaho Falls
ID
2387
72.30
Ethel Boyes
8/28/2012
Olive Garden
Teacher Lunch
Idaho Falls
ID
2389
319.80
Ethel Boyes
8/22/2012
School Dist #91
Reimburse Dist
Idaho Falls
ID
5424
168.28
Theresa Bunker
8/25/2012
David England
Reimbursemnt
Idaho Falls
ID
5425
63.68
Theresa Bunker
8/25/2012
Sam's Club
Supplies
Idaho Falls
ID
5426
308.60
Theresa Bunker
8/27/2012
IFEA
Breakfast
Idaho Falls
ID
5427
28.50
Theresa Bunker
8/30/2012
Carlos Guerrero
Reimbursement
Idaho Falls
ID
5729
37.31
Theresa Bunker
8/25/2012
Staples
Pencil Sharpener
Idaho Falls
ID
1382
49.99
Edgemont
8/29/2012
WalMart
Crates
Idaho Falls
ID
1383
10.41
Edgemont
8/30/2012
Sam's Club
Flowers/Back-to-School N
Idaho Falls
ID
1384
31.96
Edgemont
8/29/2012
Winco
Faculty Lunch
Idaho Falls
ID
1117
89.36
Emerson
8/29/2012
Sam's Club
supplies
Idaho Falls
ID
1118
305.35
Emerson
8/29/2012
Classy Threads
student t-shirts
Idaho Falls
ID
1118
1,105.00
Emerson
8/31/2012
Kay Woodfield
sschool refund
Idaho Falls
ID
1119
150.00
Emerson
8/16/2012
Dave Webster
Banner
Idaho Falls
ID
1766
289.00
Dora Erickson
8/20/2012
Smiths
Consumable Supplies
Idaho Falls
ID
1767
55.55
Dora Erickson
8/27/2012
IFEA
Tchr Breakfast
Idaho Falls
ID
1768
57.00
Dora Erickson
8/23/2012
A. Standley
Set up help
Idaho Falls
ID
1769
185.00
Dora Erickson
27-Aug
Sams Club
Wrkshop refreshm
Idaho Falls
ID
1770
266.11
Dora Erickson
27-Aug
D Man Designs
Signs
Idaho Falls
ID
1771
206.00
Dora Erickson
28-Aug
Id State Tax Co
resale 1/12 to 6/30
Idaho Falls
ID
1772
43.93
Dora Erickson
30-Aug
Smiths
Salad/Desrt Wrksp
Idaho Falls
ID
1773
78.27
Dora Erickson
8/20/2012
Krista Bradley
Student Fee Refund
Idaho Falls
ID
3011
20.00
Fox Hollow
8/27/2012
Hilton Garden Inn
New Teacher Mtg
Idaho Falls
ID
30121
9.50
Fox Hollow
8/27/2012
Albertsons
Food
Idaho Falls
JID
3463
157.38
Hawthorne
8/30/2012
Jim's Trophy Room
Engraving
Idaho Falls
ID
3464
28.10
Hawthorne
8/13/2012
State Tax Commission
Sales Tax
Boise
ID
4814
3.02
Linden Park
8/13/2012
Linden Park PTO
Yearbook
Idaho Falls
ID
4815
13.00
Linden Park
8/13/2012
Great Harvest
Staff Lunch
Idaho Falls
ID
4816
39.38
Linden Park
8/20/2012
ID State Dept. of Edu.
Teacher Prog.
Wendell
ID
4817
400.00
Linden Park
8/21/2012
Sam's Club
Class Tables
Idaho Falls
ID
4818
79.88
Linden Park
8/28/2012
Sam's Club
Treats/Supplies
Idaho Falls
ID
4819
78.03
Linden Park
8/28/2012
1 Little Deli
Staff Lunch
Idaho Falls
ID
48201
260.00
Linden Park
5,928.03
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
jAugust, 2012
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNT1
SCHOOL
8/29/2012
Carino's
Staff Lunch
Idaho Falls
ID
4821
67.55
Linden Park
8/29/2012
Papa John's
Staff Lunch
Idaho Falls
ID
4822
70.00
Linden Park
8/30/2012
Tammi Utter
Reimbursement
Idaho Falls
ID
4823
17.76
Linden Park
8/30/2012
Tammi Utter
Reimbursement
Idaho Falls
ID
4824
263.36
Linden Park
8/30/2012
VOIDED CHECK
4825
Linden Park
8/30/2012
VOIDED CHECK
4826
Linden Park
8/30/2012
Angela Elwood
Reimbursement
Idaho Falls
ID
4827
6.36
Linden Park
8/30/2012
Tracy Coney
Reimbursement
Idaho Falls
ID
4828
27.00
Linden Park
8/31/2012
Rebecca Jarvis
Reimbursement
Idaho Falls
ID
4829
180.80
Linden Park
8/31/2012
Michelle Hillman
Reimbursement
Idaho Falls
ID
4830
56.64
Linden Park
8/25/2012
Walmart
Office Supplies
Idaho Falls
Id
4472
96.85
Longfellow
8/25/2012
Sam's Club
Office Supplies
Idaho Falls
Id
4473
60.29
Longfellow
8/27/2012
Tools For Learning
Belnap/Ed Foundation
Idaho Falls
Id
44741
96.29
Longfellow
8/24/2012
Postal Service
Flag
Idaho Falls
Id
4475
40.95
Longfellow
8/27/2012
School District 91
PC Billback
Idaho Falls
Id
4476
167.94
Longfellow
8/27/2012
Mountain Fresh Water
Water
Idaho Falls
Id
4477
5.00
Longfellow
8/27/2012
Sam's Club
Teacher Brk/Lunch
Idaho Falls
Id
4478
74.69
Longfellow
8/27/2012
Albertsons
Teacher Brk/Lunch
Idaho Falls
Id
4479
20.02
Longfellow
8/27/2012
Tools For Learning
Walker/Ed Foundation
Idaho Falls
Id
4480
49.40
Longfellow
8/28/2012
Patti Hammon
Teacher Reimbursement
Idaho Falls
Id
4481
217.94
Longfellow
8/28/2012
Sandwich Tree
Teacher Luncheon
Idaho Falls
Id
4482
65.00
Longfellow
Not used yet!
44831
Longfellow
8/29/2012
Tools For Learning
Bridges/Supplies
Idaho Falls
Id
4484
70.69
Longfellow
8/31/2012
Jim's Trophy
Name Plates
Idaho Falls
Id
4485
41.50
Longfellow
8/15/2012
Mountain Fresh Water
water cooler
Idaho Falls
ID
4464
5.00
Sunnyside
8/15/2012
Sams Club
membership renewal
Idaho Falls
ID
4465
70.00
Sunnyside
8/15/2012
School Specialty
student planners
Appleton
WI
4466
1,115.81
Sunnyside
8/15/2012
Leading Educators
6th grade posters
Autstin
TX
4467
80.30
Sunnyside
8/27/2012
IFEA
new teacher breakfast
Idaho Falls
ID
4468
38.00
Sunnyside
8/27/2012
District 91
May billbacks (corrected
Idaho Falls
ID
4469
430.21
Sunnyside
8/27/2012
Sams Club
consumables/teacher ml
Idaho Falls
ID
4470
110.84
Sunnyside
8/27/2012
District 91
voided ck #4462/wrong
Idaho Falls
ID
-4462
Sunnyside
8/15/2012
School District #91
Billback
Idaho Falls
ID
2627
240.13
Temple View
8/27/2012
Sam's Club
Membership
Idaho Falls
ID
2628
35.00
Temple View
8/15/2012
Mountain Fresh Water
Cooler
Idaho Falls
ID
2629
7.00
Temple View
8/27/2012
Sam's Club
Supplies/Food
Idaho Falls
ID
2630
117.55
Temple View
8/28/2012
Bubba's
11,uncheon
Idaho Falls
ID
2631
218.30
Temple View
4,164.17
0.00