HomeMy WebLinkAbout07 December 2012 expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
Dec-12
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNT1
SCHOOL
12/4/2012
Laurie Lewis
Reimbursement
Idaho Falls
ID
2411
25.48
Boyes
12/4/2012
Susan Schwabedisen
Library Reimbursment
Idaho Falls
ID
2412
65.10
Boyes
12/11/2012
District 91
Billback
Idaho Falls
ID
2413
113.83
Boyes
12/18/2012
Fun Supplies
Student Council
Idaho Falls
ID
2414
52.00
Boyes
12/18/2012
Jacque Williams
Reimbursement
Idaho Falls
ID
2415
49.56
Boyes
12/19/2012
Nick Barnes
Reimbursement
Idaho Falls
ID
2416
71.21
Boyes
12/3/2012
Staker Floral
Flowers
Idaho Falls
ID
5453
29.95
Bunker
12/4/2012
Richmond International
Batteries
Idaho Falls
ID
5457
43.23
Bunker
12/12/2012
Sam's Club
Cake/Nachos
Idaho Falls
ID
5458
55.10
Bunker
12/12/2012
I.F. School Dist
Reimbursement
Idaho Falls
ID
5459
145.64
Bunker
12/12/2012
Stockman's
Staff Lunch
Idaho Falls
ID
5460
476.13
Bunker
12/21/2012
Toys for Tots
Donation
Idaho Falls
ID
5461
72.00
Bunker
12/22/2012
Dominos
Pizza Party
Idaho Falls
ID
5462
105.85
Bunker
12/3/2012
Reimburse to Linda Dilwo
Bush Broncos
Idaho Falls
ID
3200
148.99
Bush
12/3/2012
Sam's Club
Lice/Christmas
Idaho Falls
ID
3201
137.46
Bush
12/12/2012
Scholastic Books
Book Fair
Idaho Falls
ID
3202
187.76
Bush
12/14/2012
Scholastic Books
Book Fair
Idaho Falls
ID
3203
2,137.73
Bush
12/14/2012
Rose Shop
Admin-Toole
Idaho Falls
ID
3204
67.93
Bush
12/7/2012
IFSD91 Transportation
Field Trip Transp.
Idaho Falls
ID
2015
1,365.00
Compass
12/8/2012
Holiday Motor Coach
Ski Club Trans
Idaho Falls
ID
2016
550.00
Compass
12/8/2012
Grand Targhee
Ski Passes
Idaho Falls
ID
2017
988.00
Compass
12/10/2012
IFSD91 Transportation
Field Trip Transp.
Idaho Falls
ID
2018
180.00
Compass
12/10/2012
Bus. Professionals of Ame
Student Reg. Fees
Nampa
ID
2019
368.00
Compass
12/19/2012
Jeanine Larsen
Accompanist Servies
Idaho Falls
ID
2020
32.00
Compass
12/6/2012
Winco
student senate
Idaho Falls
ID
1153
49.27
Emerson
12/7/2012
I.F. School Dist. 91
pcard payback
Idaho Falls
ID
1154
130.96
Emerson
12/7/2012
II Castello
fac dinner
Idaho Falls
ID
1155
775.00
Emerson
12/12/2017
Janna Maio
refund sschool
Idaho Falls
ID
1156
150.00
Emerson
12/17/2012
Sam's Club
supplies
Idaho Falls
ID
1157
566.66
Emerson
12/17/2012
Stephanie Lightner
teacher reimb
Idaho Falls
ID
1158
68.12
Emerson
12/17/2012
Michael Keyes
teacher reimb
Idaho Falls
ID
1159
6.46
Emerson
12/17/2012
Mike Harvey
teacher reimb
Idaho Falls
ID
1160
141.23
Emerson
12/21/2012
I.F. School Dist. 91
transportation
Idaho Falls
ID
1161
43.00
Emerson
12/3/2012
Sam's Club
AR Treats
Idaho Falls
ID
1405
159.30
Edgemont
12/6/2012
Michael's Craft
frames
Idaho Falls
ID
1406
25.50
Edgemont
12/11/2012
Voided ck
1407
0.00
Edgemont
12/11/2012
Albertson's
1pop
I Idaho Falls
JID
1 14081
53.911
Edgemont
9, 37.361
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
December, 2012
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
12/20/2012
Sandwich Tree
faculty lunch
Idaho Falls
ID
1409
82.00
Edgemont
12/20/2012
Fred Meyer
Christmas family
Idaho Falls
ID
1410
97.12
Edgemont
12/6/2013
Sams Club
Staff dinner
Idaho Falls
ID
1796
65.84
Erickson
12/4/2012
Smiths
Staff dinner
Idaho Falls
ID
1797
102.43
Erickson
12/12/2012
Shopko
Chrstmas Families
Idaho Falls
ID
1798
220.00
Erickson
12/12/2012
Kmart
Chrstmas Families
Idaho Falls
ID
1799
700.00
Erickson
12/12/2012
Walmart
Chrstmas Families
Idaho Falls
ID
1800
1,450.00
Erickson
12/14/2012
Smiths
Mtg Refreshm
Idaho Falls
ID
1801
42.00
Erickson
12/20/2013
Walmart
Staff Gifts
Idaho Falls
ID
1802
75.48
Erickson
12/20/2013
Dave Websters
Signs
Idaho Falls
ID
1803
74.00
Erickson
12/12/2012
Skyline High School
Band Assembly
Idaho Falls
ID
3029
200.00
Fox Hollow
12/15/2012
Sam's Club
Staff Lunch
Idaho Falls
ID
3030
81.49
Fox Hollow
12/15/2012
Sam's Club
Clorox Wipes
Idaho Falls
ID
3031
119.52
Fox Hollow
12/18/2012
Walmart
GCs/Candy Canes
Idaho Falls
ID
3032
203.90
Fox Hollow
12/19/2012
Becky Rhodes
Choir
Idaho Falls
ID
3033
102.42
Fox Hollow
12/5/2012
IF School Dist 91
AR/CR
Idaho Falls
ID
3483
130.08
Hawthorne
12/5/2012
Sam's Club
Supplies
Idaho Falls
ID
3484
207.54
Hawthorne
12/6/2012
Albertsons
Idaho Falls
ID
3485
127.83
Hawthorne
12/4/2012
Tammi Utter
Reimburse
Idaho Falls
ID
4857
92.24
Linden Park
12/12/2012
Mary Ulrich
Reimburse
Idaho Falls
ID
4858
16.67
Linden Park
12/12/2012
Walmart
Staff Gifts
Idaho Falls
ID
4859
15.43
Linden Park
12/13/2012
Ed Foundation (Ferguson I
Reimb to Ed Found
Idaho Falls
ID
4555
16.70
Longfellow
12/13/2012
Mountain Fresh Water Co
Water
Idaho Falls
ID
4556
17.00
Longfellow
12/18/2012
Target
Gift Baskets
Idaho Falls
ID
4557
88.96
Longfellow
12/18/2012
Zurchers
Gift Baskets
Idaho Falls
ID
4558
28.25
Longfellow
12/18/2012
Great Harvest Bread
Lunch/ Gift Cards
Idaho Falls
ID
4559
55.90
Longfellow
12/18/2012
East Idaho Credit Union
Coins For XMAS
Idaho Falls
ID
4560
849.56
Longfellow
12/18/2012
At Credit Union
Movie Tickets
Idaho Falls
ID
4561
429.00
Longfellow
12/1/2012
Dollar Tree
Honor Society pencil pri2
Idaho Falls
ID
4490
64.66
Sunnyside
12/5/2012
Mountain Fresh Water C
water cooler
Idaho Falls
ID
4491
21.00
Sunnyside
12/10/2013
District 91
Dec pcard bill backs
Idaho Falls
ID
4492
997.19
Sunnyside
12/17/2013
Fun Supplies
Honor Society pencils
Idaho Falls
ID
4493
104.00
Sunnyside
12/18/2013
Olive Garden
employee meeting
Idaho Falls
JID
4494
301.64
Sunnyside
12/20/2013
Sams Club
consumables/bday treat
Idaho Falls
ID
4495
18.36
Sunnyside
12/7/2012
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2648
43.00
Tempe View
12/12/2012
Scholastic Book Fairs
Book Fair
Atlanta
GA
2649
2,977.68
Tempe View
12/17/2012
Wal-mart
I Giving Tree
I Idaho Falls
ID
2650
129.88
Tempe View
12/18/2012
Sam's Club
I Supplies
I Idaho Falls
1ID
2651
48.66
Tempe View
10,397.43
0.00
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
113ccember, 2012
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
12/4/2012
Walmart
Gnparent Day
Idaho Falls
Id
4939
27.86
Westside
12/5/2012
Sam's Club
PT Conference
Idaho Falls
Id
4940
118.90
Westside
12/6/2012
Child Nurtrition Dist 91
Gnparent Day
Idaho Falls
Id
4941
445.55
Westside
12/6/2012
Home Town Kitchen
PT Conference
Idaho Falls
Id
4942
83.75
Westside
12/10/2012
Child Nurtrition Dist 91
Mr Byrd milk
Idaho Falls
Id
4943
87.34
Westside
12/10/2012
Child Nurtrition Dist 91
Mr Byrd milk
Idaho Falls
Id
4944
75.46
Westside
12/10/2012
Mt. Fresh Water
Teach Lounge
Idaho Falls
Id
4945
48.00
Westside
12/11/2012
Fun Supplies
pencils
Idaho Falls
Id
4946
26.00
Westside
12/20/2012
Education Foundation
Grant exchange
Idaho Falls
Id
4947
525.00
Westside
12/20/2012
Education Foundation
Grant exchange
Idaho Falls
Id
4948
500.00
Westside
12/21/2012
Child Nurtrition Dist 91
supplies
Idaho Falls
Id
4949
29.15
Westside
1,967.01
0.00