Loading...
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