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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