HomeMy WebLinkAbout07 December 2011 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IDecernber, 2011
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
12/1/2011
Bush PTO
Library Books
Idaho Falls
ID
3112
213.19
Bush
12/7/2011
Books R Fun
Library Books
Boise
ID
3113
9.00
Bush
12/8/2011
National Geographic Gee
GeographicBee Reg
Washington
DC
3114
110.00
Bush
12/13/2011
Zoe Jorgensen
Student Council Donuts
Idaho Falls
ID
3115
12.34
Bush
12/13/2011
Gumdrop Books
Library Books
Bethany
MO
3116
259.55
Bush
12/16/2011
School District #91
Food Service
Idaho Falls
ID
3117
150.00
Bush
12/6/2011
Jim's Tropy Room
Misc.
Idaho Falls
ID
2319
34.95
Boyes
12/6/2011
Voided
Reimbusement
Idaho Falls
ID
2320
0.00
Boyes
12/6/2011
Sams' Club
Student council
Idaho Falls
ID
2321
139.50
Boyes
12/10/2011
Sams' Club
Student Council
Idaho Falls
ID
2322
186.12
Boyes
12/13/2011
Nick Barnes
Reimbusement
Idaho Falls
ID
2323
19.99
Boyes
12/13/2011
Leslie Wilmes
Reimbusement
Idaho Falls
ID
2324
39.59
Boyes
12/13/2011
School Dist 91
Bill Back Pcard
Idaho Falls
ID
2325
385.42
Boyes
12/13/2011
Great Harvest
Xmas Gifts
Idaho Falls
ID
2326
199.50
Boyes
12/14/2011
Paramount
Misc.
Idaho Falls
ID
2327
112.00
Boyes
12/2/2011
Staker Floral
Flowers
Idaho Falls
ID
5559
32.94
Bunker
12/10/2011
Albertsons
Ham
Idaho Falls
ID
5560
43.95
Bunker
12/13/2011
I.F. District 91
Projecters
Idaho Falls
ID
5561
2,537.51
Bunker
12/13/2011
Walmart
Cookies
Idaho Falls
ID
5562
180.32
Bunker
12/8/2011
IF Dist 91
Labor
Idaho Falls
ID
1321
74.79
Edgemont
12/8/2011
IF Dist 91-Lunch Program
Lunchrm Reward
Idaho Falls
ID
1322
160.28
Edgemont
12/12/2011
Sam's Club
Treats-ER&BD
Idaho Falls
ID
1323
216.22
Edgemont
12/13/2011
Wa1Mart
SSC-Christmas
Idaho Falls
ID
1324
29.96
Edgemont
12/16/2011
Sandwich Tree
Staff luncheon
Idaho Falls
ID
1325
75.00
Edgemont
12/13/2011
A+ Credit Union
Tickets (movie)
Idaho Falls
ID
1090
403.00
Emerson
12/16/2011
Sam's Club
Supplies
Idaho Falls
ID
10911
217.92
Emerson
12/19/2011
Hometown Kitchen
Faculty Dinner
Idaho Falls
ID
1092
816.75
Emerson
12/12/2011
IF District #91
Cookies -Staff
Idaho Falls
ID
1712
55.00
Erickson
12/12/2011
Staker Floral
Flowers
Idaho Falls
ID
1713
46.95
Erickson
12/12/2011
Walmart
Christm for Families
Idaho Falls
ID
1714
3,675.00
Erickson
12/15/2011
Dustin Heath
Robo Account
Idaho Falls
ID
1715
200.00
Erickson
12/16/2011
Jennifer Walker
Treats -Staff
Idaho Falls
ID
1716
50.00
Erickson
12/7/2011
Books Are Fun
LIBR- Books
Boise
ID
2966
26.00
Fox Hollow
12/12/2011
Robyn Holmgren
LIBR- DVD
Boise
ID
2967
13.98
Fox Hollow
12/14/2011
Lance Lindley
GCs- Santa/PTO
Idaho Falls
ID
2968
150.00
Fox Hollow
12/14/2011
Lance Lindley
Staff Support
Idaho Falls
ID
2969
207.23
Fox Hollow
12/14/2011
Dominos Pizza
Safety Patrol
Idaho Falls
ID
2970
51.20
Fox Hollow
11,135.15
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IDecember, 2011
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
12/1/2011
Sam's
Food
Idaho Falls
ID
3407
83.81
Hawthorne
12/1/2011
Great Harvest
Dessert
Idaho Falls
ID
3408
32.59
Hawthorne
12/14/2011
I.F. Dist. 491
AR/CR
Idaho Falls
ID
3409
149.35
Hawthorne
12/6/2011
Mountain Fresh Water
Water
Idaho Falls
ID
4399
29.00
Longfellow
12/6/2011
Kathy Milligan
Costco
Idaho Falls
ID
4400
171.54
Longfellow
12-Dec
District 91
Reimbursement
Idaho Falls
ID
4401
39.98
Longfellow
16-Dec
Coins for Christmas
Donation
Idaho Falls
ID
4402
1,561.68
Longfellow
16-Dec
Mcdonalds
Idaho Falls
ID
4403
10.00
Longfellow
12/5/2011
Amy Murdoch
Reimbursement
Idaho Falls
ID
4725
14.00
Linden Park
12/5/2011
Sherry Paulsen
Reimbursement
Idaho Falls
ID
4726
100.77
Linden Park
12/7/2011
American Red Cross
Donation
Washington
DC
4727
216.21
Linden Park
12/8/2011
Eagle Rock Jr. High
Posters
Idaho Falls
ID
4728
125.00
Linden Park
12/12/2011
School Dist. 91
AR/CR
Idaho Falls
ID
4729
8.44
Linden Park
12/12/2011
Goodfellow Fund
Donation
Idaho Falls
ID
4730
371.64
Linden Park
12/12/2011
Watmart
Christmas Fund
Idaho Falls
ID
4731
1,009.98
Linden Park
12/12/2011
Walmart
Christmas Fund
Idaho Falls
ID
4732
75.00
Linden Park
12/12/2011
Watmart
Christmas Fund
Idaho Falls
ID
4733
270.71
Linden Park
12/12/2011
Maverik
Christmas Fund
Idaho Falls
ID
4734
100.00
Linden Park
12/16/2011
Returned Check (1076)
5.00
Linden Park
12/16/2011
All American Sports
St. Counc. Shirts
Idaho Falls
ID
4735
552.50
Linden Park
12/5/2011
Idaho Falls Arts Council
2012 Field Trips
Idaho Falls
ID
44161
723.00
Sunnyside
12/6/2011
VanKampen's Furniture
Library Chairs
Idaho Falls
ID
4417
1,118.00
Sunnyside
12/9/2011
Mountain Fresh Water
Water Cooler Bill
Idaho Falls
ID
4418
21.00
Sunnyside
12/13/2011
Idaho Falls School Dist
School Expenses
Idaho Falls
ID
4419
519.70
Sunnyside
12/13/2011
Garcia's Restaurant
Staff Luncheon
Idaho Falls
ID
4420
379.66
Sunnyside
12/16/2011
Sam's Club
School Supplies
Idaho Falls
ID
4421
76.22
Sunnyside
12/8/2011
Wal-mart
Faculty X-mas
Idaho Falls
ID
2583
240.00
Temple View
12/9/2011
Scholastic
Book Fair
Atlanta
GA
2584
3,450.70
Temple View
12/9/2011
Mountain Fresh Waer
Water Cooler
Idaho Falls
ID
2585
47.00
Temple View
12/12/2011
School District 91
Billback
Idaho Falls
ID
2586
1,517.85
Temple View
12/12/2011
Sam's Club
School -wide
Idaho Falls
ID
2587
71.84
Temple View
12/15/2011
Steve Mueller
4th Grade
Idaho Falls
ID
2588
16.12
Temple View
12/15/2011
Callie Trane
4th Grade
Idaho Falls
ID
2589
16.46
Temple View
12/1/2011
Geraldines
PT Conferenc
Idaho Falls
Id
4844
26.65
Westside
12/1/2011
Dist. 91-Food Services
Grandparent Day
Idaho Falls
Id
4845
226.25
Westside
12/5/2011
Walmart
Clothes
Idaho Falls
Id
4846
243.21
Westside
12/7/2011
Terry Miller- Riemb.
Walk to School
I Idaho Falls
Ild
4847
61.53
Westside
12/7/2011
jAngela Gillman-Riemb.
113ooks
I Idaho Falls
lid
1 48481
192.20
Westside
13,874.59
0.00
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IDecember, 2011
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
12/8/2011
Mt.Fresh Water
Water
Idaho Falls
Id
4849
80.00
Westside
12/8/2011
Dist. 91-Food Services
Milk -Mr. Byrd
Idaho Falls
Id
4850
167.75
Westside
12/8/2011
Albertensen
Mtg. Supplies
Idaho Falls
Id
4851
11.66
Westside
12/16/2011
Bath and Body Works
Christmas PTO
Idaho Falls
Id
4852
117.99
Westside
12/16/2011
Angela Gillman
Computer Parts
Idaho Falls
Id
4853
71.97
Westside
449.37
0.00