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HomeMy WebLinkAbout03 April 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: jApril, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 4/15/2013 Susan Schwabedissen Library reimbursement Idaho Falls ID 2450 116.89 Boyes 4/15/2013 Sam's Club gum for testing Idaho Falls ID 2451 52.10 Boyes 4/16/2013 Dist 91 Billback Idaho Falls ID 2452 192.22 Boyes 4/17/2013 Museum of Idaho Carousel Ride Idaho Falls ID 2454 47.00 Boyes 4/18/2013 Christine Newman Library Refund Idaho Falls ID 2455 18.00 Boyes 4/18/2013 Laurie Lewis Reimbursement Idaho Falls ID 2456 36.98 Boyes 4/22/2013 Riverside Deli Suzy Luncheon Idaho Falls ID 2457 171.58 Boyes 4/23/2013 Claudia Murdoch Suzy gifts Idaho Falls ID 2458 80.00 Boyes 4/25/2013 Nick Barnes Reimbursement Idaho Falls ID 2459 29.12 Boyes 4/25/2013 Jacque Williams Reimbursement Idaho Falls ID 2460 28.41 Boyes 4/26/2013 Tony Hart Reimbursement Idaho Falls ID 2461 78.00 Boyes 4/30/2013 Sam's Club Teacher App Idaho Falls ID 2462 20.24 Boyes 4/17/2013 Voided check 2453 Boyes 4/9/2013 Sam's Club Treats Idaho Falls ID 5484 21.66 Bunker 4/22/2013 Winco 3rd grd treats Idaho Falls ID 5485 13.46 Bunker 4/22/2013 I.F. School Dist 91 Prizes/Staff lunch Idaho Falls ID 5487 343.76 Bunker 4/22/2013 Void Voided Check Idaho Falls ID 5486 Bunker 4/25/2013 Alicia Munoz donation Idaho Falls ID 5488 152.05 Bunker 4/92013 Linda Godfrey Mints for ISAT Idaho Falls ID 3223 82.44 Bush 4/16/2002 Tauphaus Park Zoo Adoption of Snow Leopard Idaho Falls ID 3224 50.00 Bush 4/16/2013 Kathy Allen Science Club Idaho FAlls ID 3225 61.88 Bush 4/16/2013 Rose Shop Patriotic Program Idaho Falls ID 3326 54.92 Bush 4/23/2013 Fun Supplies Notebooks and Pencils Idaho Falls ID 3226 150.50 Bush 4/2/2013 Briana Livingston BPA Per Diem Idaho Falls ID 2032 116.00 Compass 4/2/2013 BYU-I Planetarium Rexburg ID 2034 222.00 Compass 4/12/2013 Sam's Club ISAT treats Idaho Falls ID 1434 134.70 Edgemont 4/12/2013 Elaine Lewis Photography Framed photo Idaho Falls ID 1435 100.00 Edgemont 4/15/2013 Sam's Club AR Treats Idaho Falls ID 1436 58.90 Edgemont 4/18/2013 Sam's Club AR Reading Night Idaho Falls ID 1437 328.45 Edgemont 4/18/2013 WinCo Foods AR Reading Night Idaho Falls ID 1438 67.78 Edgemont 4/19/2013 IF District #91 Mini Ipads Idaho Falls ID 1439 1,500.00 Edgemont 4/19/2013 IF District #91 P Card Reimb Idaho Falls ID 1440 119.16 Edgemont 4/22/2013 Sam's Club ISAT treats Idaho Falls ID 1441 124.72 Edgemont 4/22/2013 Albertson's pop Idaho Falls ID 1442 59.29 Edgemont 4/26/2013 Museum of ID carousel rides Idaho Falls ID 1443 81.00 Edgemont 4/26/2013 Tautphaus Park Zoo animal visit Idaho Falls ID 1444 45.00 Edgemont 4/29/2013 Sam's Club K Roundup treats I Idaho Falls JID 1 14451 20.55 Edgemont 0.001 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jApril, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 4/17/2013 IF School District 91 pcard payback Idaho Falls ID 1177 97.96 Emerson 4/17/2013 Sam's Club supplies Idaho Falls ID 1178 158.34 Emerson 4/10/2013 Smiths Gum- ISAT's Idaho Falls ID 1822 72.97 Fox Hollow 4/30/2013 Hampstead Stage Co Assemblies Idaho Falls ID 1823 535.00 Fox Hollow 4/11/2013 Screen Graphics Track Shirts Idaho Falls ID 3048 300.95 Fox Hollow 4/12/2013 City of Idaho Falls Zoo Assembly Idaho Falls ID 3049 30.00 Fox Hollow 4/19/2013 City of Idaho Falls Zoo Assembly Idaho Falls ID 3050 15.00 Fox Hollow 4/19/2013 Sam's Club Student Supplies Idaho Falls ID 3051 117.70 Fox Hollow 4/23/2013 School Dist 91 Finger Printing Idaho Falls ID 3052 40.00 Fox Hollow 4/26/2013 Susannah Couch Refund of Student Fees Idaho Falls ID 3053 30.00 Fox Hollow 4/12/2013 Domino's IRI Pizza Idaho Falls ID 3511 25.97 Hawthorne 4/12/2013 Domino's IRI Pizza Idaho Falls ID 3512 158.25 Hawthorne 4/16/2013 Sam's ISAT Snacks Idaho Falls ID 3513 131.40 Hawthorne 4/19/2013 Sam's Supplies Idaho Falls ID 3514 82.82 Hawthorne 4/22/2013 IF District 91 PCard Idaho Falls ID 3515 784.34 Hawthorne 4/22/2013 IF District 91 PCard Idaho Falls ID 3516 140.80 Hawthorne 4/24/2013 Sam's ISAT Snacks Idaho Falls ID 3517 54.98 Hawthorne 4/10/2013 Sam's Club Bell Photo Idaho Falls ID 4886 64.85 Linden Park 4/12/2013 Sherry Paulsen Student Council Idaho Falls ID 4887 254.86 Linden Park 4/15/2013 Idaho Falls Symphony Reg. Fees Idaho Falls ID 4888 62.00 Linden Park 4/16/2013 Barnes & Noble Library Books Idaho Falls ID 4889 136.77 Linden Park 4/16/2013 VOID VOID 4890 Linden Park 4/16/2013 IDFSD #91 AR/CR Idaho Falls ID 4891 0.73 Linden Park 4/24/2013 Food Service IFSD 91 School Fund Idaho Falls ID 4892 6.70 Linden Park 4/30/2013 Tammi Utter Reimb (supplies) Idaho Falls ID 4893 69.11 Linden Park 4/11/2009 Mountain Fresh Water Co Water Idaho Falls ID 4611 33.00 Longfellow 4/11/2009 Albertsons 2nd Grade Party Idaho Falls ID 4612 12.98 Longfellow 4/17/2009 School District 91 Lego League Coaching Idaho Falls ID 4613 500.65 Longfellow 4/17/2009 Western Recycling Recycling Idaho Falls ID 4614 30.00 Longfellow 4/17/2009 School District 91 Bill back Idaho Falls ID 4615 67.50 Longfellow 4/28/2009 Albertsons Supplies Idaho Falls ID 4616 11.99 Longfellow 4/28/2009 A+ Credit Union Movie Tickets Idaho Falls ID 4617 105.00 Longfellow 4/8/2013 Junior Library Guild library book order Palintine IL 45201 368.00 Sunnyside 4/11/2013 Mountain Fresh Water water cooler Idaho Falls ID 4521 25.00 Sunnyside 4/15/2013 Sams Club rendezvous supplies 4522 23.64 Sunnyside 4/16/2013 Dist 91 April Pcard bill backs 4523 33.67 Sunnyside 4/22/2013 Dominos BEAR club 4524 45.00 Sunnyside 4/24/2013 Museum of Idaho 12nd gr carousel rides 45251 132.00 Sunnyside 0.00 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: jApril, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # JCHECKAMNTI SCHOOL 4/25/2013 Sams Club volunteer apprec gifts 4526 123.64 Sunnyside 4/17/2013 Mountain Fresh Water Water Cooler Idaho Falls ID 2676 43.00 Temple View 4/17/2013 Western Recycling Recycling Idaho Falls ID 2677 42.00 Temple View 4/22/2013 School District #91 Billback Idaho Falls ID 2678 64.49 Temple View 4/9/2013 Nikki Johnson Class Supplies Idaho Falls Id 4986 14.99 Westside 4/10/2013 Angela Gillman Sony X200 Idaho Falls Id 4987 149.99 Westside 4/11/2013 Ed. Foundation exchange checks Idaho Falls Id 4988 44.50 Westside 4/15/2013 Ed. Foundation exchange checks Idaho Falls Id 4989 73.50 Westside 4/15/2013 Ed. Foundation exchange checks Idaho Falls Id 4990 85.00 Westside 4/17/2013 Food Service Child Nut. Mr. Byrd milk Idaho Falls Id 4991 152.35 Westside 4/17/2013 Albertsons Stamps Idaho Falls Id 4992 36.80 Westside 830.26