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