HomeMy WebLinkAbout04 March 2013 expeditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
jApril, 2013
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
CHECK #
ICHECKAMNT1
SCHOOL
3/7/2013
Sams Club
Membership
Idaho Falls
ID
2441
35.00
Boyes
3/8/2013
Idaho Falls Symphony
Swan lake
Idaho Falls
ID
2442
47.00
Boyes
3/11/2013
Sams Club
Misc Supplies/Suzy
Idaho Falls
ID
2443
142.06
Boyes
3/11/2013
District 91
Billback
Idaho Falls
ID
2444
145.70
Boyes
3/22/2013
Susan Schwabedissen
Reimbursement library
Idaho Falls
ID
2445
51.95
Boyes
3/27/2013
Capstone Press
Library
Minneapolis
MN
2446
269.36
Boyes
3/29/2013
Marie Elser
Reimbursement
Idaho Falls
ID
2447
20.46
Boyes
3/29/2013
Kate Danielson
Reimbursement popcorn
Idaho Falls
ID
2448
23.96
Boyes
3/29/2013
Domino's
Pizza Reward
Idaho Falls
ID
2449
130.00
Boyes
3/1/2013
Kelly's Canyon
Ski School
Idaho Falls
ID
5474
219.50
Bunker
3/4/2013
Voided Check
Void
Idaho Falls
ID
5475
Bunker
3/4/2013
I.F. School Dist. 91
Transportation
Idaho Falls
ID
5476
210.00
Bunker
3/7/2013
Walmart
Hand sanitizer
Idaho Falls
ID
5477
7.94
Bunker
3/12/2013
Musuem of Idaho
Field Trip
Idaho Falls
ID
5478
50.00
Bunker
3/13/2013
City of Idaho Falls
Zoo to You
Idaho Falls
ID
5479
30.00
Bunker
3/12/2013
I.F. Symphony
Swan Lake
Idaho Falls
ID
5480
54.00
Bunker
3/19/2013
Barnes & Noble
Books 3rd grd
Idaho Falls
ID
5481
19.98
Bunker
3/19/2013
Mann Made Design
6th gradeT-Shirts
Idaho Falls
ID
5482
345.00
Bunker
3/28/2013
Sam's Club
Rewards/Supplies
Idaho Falls
ID
5483
214.22
Bunker
3/5/2013
Sam's Club
St. Pat's & Vending
Idaho Falls
ID
3217
274.20
Bush
3/22/1908
VOID
Idaho Falls
ID
3218
Bush
3/22/2013
Scholastic Books
Book Fair
Atlanta
GA
3219
1,378.46
Bush
3/28/2013
IF Symphony
Field Trip
Idaho Falls
ID
3220
76.00
Bush
3/29/2013
Scholastic Books
Book Club
Jefferson
MO
3221
101.84
Bush
3/29/2013
Watch D.O.G.S
t-shirts
Shawnee Mis
KS
3222
129.75
Bush
2/26/2013
Advanced Ed
dues
2026
100.00
Compass
2/12/2013
Museum of ID
admission
idaho falls
id
2024
360.00
Compass
3/4/2013
NASSP
dues
2027
155.00
Compass
3/4/2013
Jeanie Larson
2028
32.00
Compass
3/4/2013
Salt Lake Express
travel
idaho falls
id
2029
988.76
Compass
3/4/2013
Matthew Bertasso
idaho falls
id
3030
116.00
Compass
3/4/2013
Tami Perez
idaho falls
id
2031
116.00
Compass
3/7/2013
Town Place Suites
lodging
2033
1,424.00
Compass
3/6/2013
Harland ck order
8.89
Compass
3/1/2013
Domino's
faculty party
Idaho Falls
ID
1425
196.85
Edgemont
3/2/2013
Pinecrest Lanes
faculty party
Idaho Falls
ID
1426
200.00
Edgemont
3/4/2013
Mountainland Comm
radio repair
I Idaho Falls
JID
1427
70.00
Edgemont
3/5/2013
Idaho Falls Symphony
field trip
I Idaho Falls
JID
1428
94.00
Edgemont
7,837.88
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IMarch, 2013
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
3/12/2013
Sam's Club
AR treats
Idaho Falls
ID
1429
127.44
Edgemont
3/13/2013
Albertson's
Pop
Idaho Falls
ID
1430
36.94
Edgemont
3/25/2013
Sam's Club
AR treats
Idaho Falls
ID
1431
54.68
Edgemont
3/27/2013
Tautphaus Park Zoo
5th Gr Visit
Idaho Falls
ID
1432
45.00
Edgemont
3/29/2013
Sam's Club
AR treats
Idaho Falls
ID
1433
66.20
Edgemont
3/4/2013
Winco
student lunch
Idaho Falls
ID
1174
100.48
Emerson
3/13/2013
IF School District 91
pcard payback
Idaho Falls
ID
1175
388.50
Emerson
3/20/2013
Sam's Club
supplies
Idaho Falls
ID
1176
254.11
Emerson
3/5/2013
Id Falls Symphony
4th gr Swan Lake
Idaho Falls
ID
1814
62.00
Erickson
3/5/2013
Sam's Club
Consumable Supp
Idaho Falls
ID
1815
161.66
Erickson
3/9/2013
Zuchers
Custodian Day
Idaho Falls
ID
1816
21.79
Erickson
3/11/2013
Winco
Reading Night
Idaho Falls
ID
1817
86.88
Erickson
14-Mar
Gaylene Anderson
Reimbursement
Idaho Falls
ID
1818
65.64
Erickson
22-Mar
Museum of Idaho
2nd gr Carousel
Idaho Falls
ID
1819
62.00
Erickson
28-Mar
That One Place
wrkshop lunch
Idaho Falls
ID
1820
56.89
Erickson
28-Mar
Smiths
K Ice Cream Social
Idaho Falls
ID
1821
110.35
Erickson
3/1/2013
Sam's Club
Supplies
Idaho Falls
ID
3041
172.34
Fox Hollow
3/5/2013
IF Symphony
Swan Lake
Idaho Falls
ID
3042
71.00
Fox Hollow
3/11/2013
Sam's Club
Supplies
Idaho Falls
ID
3043
31.48
Fox Hollow
3/22/2013
School Dist 91
Citizen Pins
Idaho Falls
ID
3044
394.07
Fox Hollow
3/26/2013
City of Idaho Falls
Zoo Assembly
Idaho Falls
ID
3045
30.00
Fox Hollow
3/28/2013
City of Idaho Falls
Zoo Assembly
Idaho Falls
ID
3046
15.00
Fox Hollow
3/29/2013
Museum of Idaho
Assembly
Idaho Falls
ID
3047
79.00
Fox Hollow
3/6/2013
I.F. Dist#91
AR/CR Billback
Idaho Falls
ID
3502
374.06
Hawthorne
3/6/2013
I.F. Dist#91
AR/CR matching
Idaho Falls
ID
3503
371.78
Hawthorne
3/8/2013
Sam's
Supplies
Idaho Falls
ID
3504
59.00
Hawthorne
3/8/2013
Vicki Curran
Yarn
Idaho Falls
ID
3505
12.89
Hawthorne
3/13/2013
Sam's
PTC Dinner
Idaho Falls
ID
3506
96.04
Hawthorne
3/14/2013
Carsten's
PTC Dessert
Idaho Falls
ID
3507
14.85
Hawthorne
3/15/2013
Scholastic Book Fairs
Books
Idaho Falls
ID
3508
242.89
Hawthorne
3/26/2013
Idaho State Univ.
Credit
Pocatello
ID
3509
100.00
Hawthorne
3/28/2013
Idaho Falls Symphony
Matinee 4th
Idaho Falls
ID
3510
41.00
Hawthorne
3/5/2013
Sam's Club
Membership Renewal
Idaho Falls
ID
4878
105.00
Linden Park
3/11/2013
IFSD #91
AR/CR
Idaho Falls
ID
4879
149.47
Linden Park
3/12/2013
Sam's Club
Consumables
Idaho Falls
ID
4880
59.98
Linden Park
3/12/2013
Michelle Wells
Reg Fees
Idaho Falls
ID
4881
144.00
Linden Park
3/14/2013
Amber Mahoney (Wood n
Reg Fees
I Idaho Falls
JID
1 4882
120.00
Linden Park
4,384.41
0.00
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IMarch, 2013
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNT1
SCHOOL
3/20/2013
Johnny Carinos
Bell Photo
Idaho Falls
ID
4883
371.30
Linden Park
3/27/2013
Walmart
Donuts for Dads
Idaho Falls
ID
4884
240.53
Linden Park
3/29/2013
Papa John's Pizza
Student Council
Idaho Falls
ID
4885
29.50
Linden Park
2/28/2009
Deposit
Ed Found -Carroll
Idaho Falls
ID
4595
226.01
Longfellow
3/6/2009
Dominos
Leadership Party
Idaho Falls
ID
4596
94.50
Longfellow
3/7/2009
Papa Kelseys
Lunch
Idaho Falls
ID
4597
36.66
Longfellow
3/11/2009
School District 91
Bill back
Idaho Falls
ID
4598
161.35
Longfellow
3/11/2009
Skyline High School
Posters
Idaho Falls
ID
4599
20.00
Longfellow
3/11/2009
Mountain Fresh Water Co
Water
Idaho Falls
ID
4600
21.00
Longfellow
3/11/2009
Kris Foster
Teacher Reimbursement
Idaho Falls
ID
4601
39.49
Longfellow
3/11/2009
Janice Ferguson
Teacher Reimbursement
Idaho Falls
ID
4602
13.96
Longfellow
3/11/2009
Melissa Ball
Teacher Reimbursement
Idaho Falls
ID
4603
175.52
Longfellow
3/11/2009
Idaho Falls Symphony
4th Grade Field Trip
Idaho Falls
ID
4604
71.00
Longfellow
3/11/2009
Shauna Berg
Teacher Reimbursement
Idaho Falls
ID
4605
50.00
Longfellow
3/11/2009
Kris Foster
Teacher Reimbursement
Idaho Falls
ID
4606
271.08
Longfellow
3/13/2009
Sam's Club
Supplies
Idaho Falls
ID
4607
274.98
Longfellow
3/17/2009
Amy Galagher
Movie Tickets
Idaho Falls
ID
4608
150.00
Longfellow
3/26/2009
Dominos
Leadership Party
Idaho Falls
ID
4609
46.75
Longfellow
3/27/2009
Longfellow PTO
Chik-fil-A Night
Idaho Falls
ID
4610
236.95
Longfellow
3/5/2013
Idaho Falls Symphony
4th gr Swan Lake
Idaho Falls
ID
4515
72.00
Sunnyside
3/8/2013
Mountain Fresh Water
water cooler
Idaho Falls
ID
45161
21.00
Sunnyside
3/11/2013
District 91
Pcard bill backs/Mar
Idaho Falls
ID
4517
191.26
Sunnyside
3/15/2013
Sams Club
consumables
Idaho Falls
ID
4518
39.39
Sunnyside
3/23/2013
Sams Club
Rendezvous
Idaho Falls
ID
4519
13.96
Sunnyside
3/11/2013
Idaho Falls Symphony
Field Trip
Idaho Falls
ID
2671
74.00
Temple View
3/11/2013
Education Foundation
Donation
Idaho Falls
ID
2672
410.00
Temple View
3/11/2013
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2673
23.00
Temple View
3/12/2013
Museum of Idaho
Field Trip
Idaho Falls
ID
2674
68.00
Temple View
3/24/2013
Sam's Club
Supplies
Idaho Falls
ID
2675
36.64
Temple View
3/1/2013
void
49731
Westside
3/4/2013
Food Service
Mr. Byrd milk
Idaho Falls
Id
4974
67.87
Westside
3/4/2013
Mountain Fresh Water
T. Lounge
Idaho Falls
Id
4975
56.00
Westside
3/4/2013
void
4976
Westside
3/4/2013
Education Foundation
exchange ck
Idaho Falls
Id
4977
50.00
Westside
3/14/2013
Home Town Kitchen
PTConference
Idaho Falls
Id
4978
17.00
Westside
3/14/2013
Walmart
PTConference
Idaho Falls
Id
4979
29.48
Westside
3/21/2013
Idaho Fall Symphony
Swan Lake
I Idaho Falls
Ild
4980
72.00
Westside
3,772.18
0.00
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IMarch, 2013
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
JCHECKAMNTI
SCHOOL
3/21/2013
CW Hog
Cultura Divers.
Idaho Falls
Id
4981
125.00
Westside
3/25/2013
Angela Gillman
Books
Idaho Falls
Id
4982
218.72
Westside
3/25/2013
Mtn. Fresh Water
T.Lounge
Idaho Falls
Id
4983
80.00
Westside
3/25/2013
Jakers- gift certificates
Cultura Divers.
Idaho Falls
Id
4984
75.00
Westside
3/28/2013
Museum of Idaho
Carousel-2nd
Idaho Falls
Id
4985
73.00
Westside
571.72