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Home My WebLink About05 February 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: Feb-13 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 2/5/2013 Watch Dogs Dad Program Shawnee Mis KS 3208 373.02 Bush 2/5/2013 Per-na Bound Books Library Jacksonville IL 3209 350.45 Bush 2/7/2013 Kelly Canyon Ski School Ririe ID 3210 246.50 Bush 2/13/2013 Sam's Club Popcorn/valentines Idaho Falls ID 3211 246.22 Bush 2/14/20113 Kelly Canyon Ski School Ririe ID 3212 246.50 Bush 2/14/2013 Yummy House Valentine's Day Idaho Falls ID 3213 280.00 Bush 2/21/2013 Kelly Canyon Ski School Ririe ID 3214 246.50 Bush 2/26/2013 School Dist 91 Bus Bus for Ski School Idaho Falls ID 3215 210.00 Bush 2/11/2013 Return Check Ski School Ririe ID 130.50 Bush 2/28/2013 $5 Pizza Watch Dogs Pizza Night Idaho Falls ID 3216 242.50 Bush 2/1/2013 Michelle Watson Reimbursement Idaho Falls ID 2422 23.49 Boyes 2/1/2013 Monica Ash Reimbursement Idaho Falls ID 2423 13.49 Boyes 2/5/2013 Albertsons Faculty meeting Idaho Falls ID 2424 34.99 Boyes 2/11/2013 Kelly Canyon Ski School Idaho Falls ID 2426 372.50 Boyes 2/11/2013 Kylie Brown Suzy -Reimbursement Idaho Falls ID 2427 25.90 Boyes 2/11/2013 Ruth Byron Reimbursement Idaho Falls ID 2428 37.35 Boyes 2/11/2013 Kylie Brown Reimbursement Idaho Falls ID 2429 50.00 Boyes 2/13/2013 Christina Hardin Library fee refund Idaho Falls ID 2430 7.00 Boyes 2/13/2013 District 91 Billback Idaho Falls ID 2431 521.61 Boyes 2/15/2013 Kelly Canyon Ski School Idaho Falls ID 2432 374.00 Boyes 2/25/2013 District 91 Ski Transportaion Idaho Falls ID 2433 480.00 Boyes 2/25/2013 Kelly Canyon Ski School Idaho Falls ID 2434 362.50 Boyes 2/25/2013 Kylie Brown Reimbursement Idaho Falls ID 2435 105.99 Boyes 2/26/2013 Toni Mann Ski Reimbursement Idaho Falls ID 2436 20.00 Boyes 2/26/2013 Christine Velasquez Ski Reimbursement Idaho Falls ID 2437 28.50 Boyes 2/27/2013 Marty Blair Ski Reimbursement Idaho Falls ID 2438 37.00 Boyes 2/28/2013 Cathleen Crawford Reimbursement Idaho Falls ID 2439 50.12 Boyes 2/6/2013 Kelly's Canyon Ski School Idaho Falls ID 5469 199.50 Bunker 2/6/2013 Staker Floral Flowers Idaho Falls ID 5470 32.90 Bunker 2/14/2013 Food Service Dist 91 Sugar Cookies Idaho Falls ID 5471 247.50 Bunker 2/19/2013 Voided Check Idaho Falls ID 5472 Bunker 2/21/2013 Kelly's Canyon Ski School Idaho Falls ID 5473 130.20 Bunker 2/1/2013 Salt Lake Express bus Idaho Falls ID 2022 531.00 Compass 2/25/2013 Sams Club cancer awareness Idaho Falls ID 2025 191.27 Compass 2/6/2013 Idaho BPA registrations/dues Boise ID 2023 765.00 Compass 2/11/2013 Albertsons pop purchase Idaho Falls ID 1418 18.97 Edgemont 2/11/2013 Kelly Canyon Ski trip 2/7 JID 1 1419 549.50 Edgemont 2/12/2013 Sam's Club Imembership I Idaho Falls JID 1 14201 35.00 Edgemont 7,817.47 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: 117cbruary, 2013 VENDOR INFO DATE IN FAVOR OF I DESC. CITY I ST I CHECK # JCHECKAMNTI SCHOOL 2/15/2013 Kelly Canyon Ski trip 2/14 ID 1421 574.00 Edgemont 2/19/2013 Jenell Lester Title I reimb Idaho Falls ID 1422 14.68 Edgemont 2/22/2013 Kelly Canyon Ski trip 2/21 ID 1423 544.50 Edgemont 2/26/2013 IF District 91 transportatio ski school bussing 1424 720.00 Edgemont 2/27/2013 DL Evans Bank deposit slip order Idaho Falls ID bank dm 45.51 Edgemont 2/5/2013 The Rose Shop flowers faculty Idaho Falls ID 1168 36.95 Emerson 2/6/2013 Classy Threads student shirts Idaho Falls ID 1169 2,652.50 Emerson 2/11/2013 I.F. School District 91 pcard Idaho Falls ID 1170 319.51 Emerson 2/12/2013 I.F.A.C. graduation Idaho Falls ID 1171 275.00 Emerson 2/19/2013 Sam's Club supplies Idaho Falls ID 1172 480.33 Emerson 2/19/2013 Teton Communications radios Idaho Falls ID 1173 755.00 Emerson 2/8/2013 Kelly Canyon 6th gr Skiing Idaho Falls ID 1810 152.00 Erickson 2/14/2013 Kelly Canyon 6th gr Skiing Idaho Falls ID 18111 252.50 Erickson 2/20/2013 Kelly Canyon 6th gr Skiing Idaho Falls ID 1812 157.00 Erickson 2/26/2013 IF School District #91 Ski Transportation Idaho Falls ID 1813 190.00 Erickson 2/6/2013 Returned Check Ski School/Insuf Funds 133.50 Fox Hollow 2/14/2013 Kelly Canyon Ski School Wk #1 Heise ID 3035 362.00 Fox Hollow 2/15/2013 Kelly Canyon Ski School Wk #2 Heise ID 3036 367.00 Fox Hollow 2/15/2013 Sam's Club Student Supplies Idaho Falls ID 3037 155.60 Fox Hollow 2/22/2013 Kelly Canyon Ski School Wk #3 Heise ID 3038 327.50 Fox Hollow 2/26/2013 School District #91 Ski School Transp Idaho Falls ID 3039 490.00 Fox Hollow 2/26/2013 US School Supply Citizenship Awards Chamblee GA 3040 322.90 Fox Hollow 2/12/2013 Kelly Canyon Ski School #1 Ririe ID 3491 639.00 Hawthorne 2/12/2013 Idaho Falls School Dist Bookstoore/Principal Idaho Falls ID 3492 232.45 Hawthorne 2/13/2013 Teton Graphics School Shirts Idaho Falls ID 3493 1,981.00 Hawthorne 2/13/2013 Western Recycling Recycle Feb -Apr Idaho Falls ID 3494 15.00 Hawthorne 2/14/2013 Sams Club Supplies Idaho Falls ID 3495 86.52 Hawthorne 2/21/2013 Kelly Canyon Ski School #2 Ririe ID 3496 663.00 Hawthorne 2/21/2013 Kelly Canyon Ski Sschool #3 Ririe ID 3497 549.00 Hawthorne 2/22/2013 I.F. School Dist#91 AR/CR Idaho Falls ID 3498 834.07 Hawthorne 2/22/2013 VIOD Training for Teachers Idaho Falls ID 3499 0.00 Hawthorne 2/26/2013 I.F. School Dist #91 Ski Transportation Idaho Falls ID 3500 540.00 Hawthorne 2/26/2013 Elizabeth Ritchie Reimburse Ski School Idaho Falls ID 3501 20.00 Hawthorne 2/5/2013 Sherry Paulsen Reimburse Idaho Falls ID 4868 20.98 Linden Park 2/5/2013 Tammi Utter Reimburse Idaho Falls ID 4869 51.51 Linden Park 2/8/2013 Kelly Canyon Ski Resort Ski School Ririe ID 4870 168.50 Linden Park 2/8/2013 1 IFSD#91 AR/CR I Idaho Falls JID 4871 37.21 Linden Park 2/22/2013 1 Kelly Canyon Ski Resort I Ski School IRirie JID 48721 168.50 Linden Park 15,334.72 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: Feb-13 VENDOR INFO DATE IN FAVOR OF I DESC. CITY ST CHECK # CHECK AMNT SCHOOL 2/22/2013 Food Service & Child Nut DARE Lunch Idaho Falls ID 4874 3.25 Linden Park 2/26/2013 Sam's Club Family Reading Night Idaho Falls ID 4875 106.36 Linden Park 2/27/2013 VOID 4876 Linden Park 2/26/2013 IFSD#91 Transp. Ski Schl Idaho Falls ID 4877 150.00 Linden Park 2/6/2009 Sam's Club Consumables Idaho Falls ID 4576 23.92 Longfellow 2/7/2009 Papa Kelsey's Lunch Idaho Falls ID 4577 38.04 Longfellow 2/11/2009 Ed Foundation ODOB Idaho Falls ID 4578 266.33 Longfellow 2/13/2009 Aladdin's Floral Troester Family Idaho Falls ID 4579 31.99 Longfellow 2/13/2009 Fun Supplies Notebooks/Pencils Idaho Falls ID 4580 98.00 Longfellow 2/13/2009 Mountain Fresh Water Co Water Idaho Falls ID 4581 25.00 Longfellow 2/13/2009 Home Depot Conumables Idaho Falls ID 4582 39.82 Longfellow 2/13/2009 Sam's Club Conumables Idaho Falls ID 4583 54.46 Longfellow 2/13/2009 Ed Foundation Farnsworth/TV Idaho Falls ID 4584 60.00 Longfellow 2/19/2009 Longfellow PTO Panda Express Night Idaho Falls ID 4585 123.76 Longfellow 2/20/2009 Kris Foster Per Diem Idaho Falls ID 4586 232.00 Longfellow 2/20/2009 Shauna Berg Per Diem Idaho Falls ID 4587 232.00 Longfellow 2/21/2009 Idaho Falls Public Library Book Replacement Idaho Falls ID 4588 26.94 Longfellow 2/24/2009 Sam's Club IRI Snacks Idaho Falls ID 4589 164.32 Longfellow 2/25/2009 Kelly Canyon Ski Resort Ski School Idaho Falls ID 4590 1,227.50 Longfellow 2/25/2009 School District 91 Ski School Idaho Falls ID 4591 530.00 Longfellow 2/25/2009 Liz Brown Refund From Ski School Idaho Falls ID 4592 17.00 Longfellow 2/27/2009 School District 91 Belnap Coaching Fee Idaho Falls ID 4593 822.84 Longfellow 2/27/2009 School District 91 Bill back Idaho Falls ID 4594 90.00 Longfellow 2/5/2013 Megan Keller ski school refund Idaho Falls ID 4501 73.50 Sunnyside 2/8/2013 Kelly Canyon 2/6 ski school Idaho Falls ID 4502 1,232.00 Sunnyside 2/11/2013 District 91 Jan pcard bill backs Idaho Falls ID 4503 143.65 Sunnyside 2/11/2013 Mountain Fresh Water water cooler Idaho Falls ID 4504 21.00 Sunnyside 2/15/2013 Kelly Canyon 2/13 ski school Idaho Falls ID 4505 1,191.00 Sunnyside 2/15/2013 Gumdrop Books library order #PINV59789 Bethany MO 4506 2,079.00 Sunnyside 2/15/2013 Sams Club student treats Idaho Falls ID 4507 34.69 Sunnyside 2/22/2013 District 91 ski school transportation Idaho Falls ID 4508 1,630.00 Sunnyside 2/22/2013 Chelsey Anderson ski school refund/Coltor Idaho Falls ID 4509 85.50 Sunnyside 2/22/2013 Heidi Manwill ski school refund/Arianna Idaho Falls ID 4510 57.00 Sunnyside 2/25/2013 Kelly Canyon 2/20 ski school Idaho Falls ID 4511 1,214.50 Sunnyside 2/26/2013 American Heart Assoc funds raised from Jump for Idaho Falls ID 4512 174.65 Sunnyside 2/26/2013 Lisa Scott ski school refund Idaho Falls ID 4513 38.50 Sunnyside 2/27/2013 Sams Club 1consurnables Idaho Falls ID 4514 20.46 Sunnyside 12,358.98 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: 117cbruary, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # ICHECKAMNT1 SCHOOL 2/5/2013 Kelly Canyon Ski School Ririe ID 2660 229.00 Temple View 2/8/2013 Education Foundation Donation Idaho Falls ID 2661 7,800.00 Temple View 2/8/2013 Bank of Commerce Deposit Slip Order Idaho Falls ID 45.51 Temple View 2/8/2013 Mountain Fresh Water Water Cooler Idaho Falls ID 2662 39.00 Temple View 2/12/2013 Kelly Canyon Ski School Ririe ID 2663 249.00 Temple View 2/12/2013 Voided Check 2664 Temple View 2/13/2013 School District 91 Billback Idaho Falls ID 2665 263.75 Temple View 2/19/2013 Kelly Canyon Ski School Ririe ID 2666 282.50 Temple View 2/21/2013 School District 91 Ski School Idaho Falls ID 2667 360.00 Temple View 2/21/2013 Temple View Elementary Ski School Idaho Falls ID 2668 60.00 Temple View 2/21/2013 David or Monica Kuhn Ski School Idaho Falls ID 2669 30.00 Temple View 2/21/2013 District 91 StarLab Fund Presentation Idaho Falls ID 2670 40.00 Temple View 2/14/2013 Love at First Bite Kitchen Staff Idaho Falls Id 4959 18.13 Westside 2/19/2013 Sams Club Mr Byrd Supp. Idaho Falls Id 4960 9.98 Westside 2/20/2013 Kelly Canyon Ski School-2nd Idaho Falls Id 4961 863.50 Westside 2/20/2013 Kelly Canyon Ski School-3rd Idaho Falls Id 4962 933.00 Westside 2/20/2013 Dist. 91 Transpsrtation Ski School Idaho Falls Id 4963 1,070.00 Westside 2/20/2013 Gretchen Crawford Ski Sch. Refund Idaho Falls Id 4964 49.50 Westside 2/20/2013 Void 4965 Westside 2/20/2013 Sidnie Houghton Ski Sch. Refund Idaho Falls Id 4966 52.00 Westside 2/20/2013 Delsa Doherty Ski Sch. Refund Idaho Falls Id 4967 28.50 Westside 2/20/2013 Dana Whiting Ski Sch. Refund Idaho Falls Id 4968 43.50 Westside 2/20/2013 Rebecca Hansen Ski Sch. Refund Idaho Falls Id 4969 57.00 Westside 2/20/2013 Patti Cole Ski Sch. Refund Idaho Falls Id 4970 28.50 Westside 2/20/2013 Cathy Owen Ski. Sch.Refund Idaho Falls Id 49711 28.00 Westside 2/20/2013 Karol Clark Ski Sch. Refund Idaho Falls Id 4972 17.00 Westside 12,597.37 0.00