HomeMy WebLinkAbout08 Nov 2012 Expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
lNovember, 2012
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
11/6/2012
Pizza Hut
Student Council
Idaho Falls
ID
3193
39.00
Bush
11/12/2012
Reimburse to Jen Bell
Tree Decorations
Idaho Falls
ID
3194
40.43
Bush
11/15/2012
Sam's Club
Membership
Idaho Falls
ID
3195
70.00
Bush
11/28/2012
Midland Direct
Fundraier
Midland
MI
3198
3,026.85
Bush
11/30/2012
Lego League
competition fee
3199
60.00
Bush
11/30/2012
Return Check
Idaho Falls
ID
20.00
Bush
11/5/2012
Idaho Shakespeare Festiva
Performance
Idaho Falls
ID
2406
475.00
Boyes
11/15/2012
EB PTO
Student Tshirts
Idaho Falls
ID
2407
128.00
Boyes
11/19/2012
IF District 91
Billback Oct
Idaho Falls
ID
2408
405.15
Boyes
11/19/2012
Heidi Barker
Popcorn DACC
Idaho Falls
ID
2409
17.06
Boyes
11/27/2012
Cathleen Crawford
Reimbursement
Idaho Falls
ID
2410
35.19
Boyes
11/14/2012
I.F. School Dist 91
Reimburse Dist
Idaho Falls
ID
5452
439.58
Bunker
11/21/2012
Staples
Electronics
Idaho Falls
ID
5455
49.73
Bunker
11/23/2012
Target
Games
Idaho Falls
ID
5456
51.79
Bunker
11/1/2012
Kolae Kinghorn
Student fee refund
Idaho Falls
ID
2012
105.00
Compass
11/2/2012
Sam's Club
Supplies
Idaho Falls
ID
2013
255.76
Compass
nn12012
Musuem of Idaho
Field Trip Fees
Idaho Falls
ID
2014
180.00
Compass
11/1/2012
Sam's Club
Conumables
Idaho Falls
ID
4536
116.69
Longfellow
11/2/2012
Kevin Walker
Teacher Reimbursement
Idaho Falls
ID
4537
40.99
Longfellow
11/2/2012
Walmart
Consumables
Idaho Falls
ID
4538
70.86
Longfellow
11/2/2012
Dominos
Longfellow Leader Winnei
Idaho Falls
ID
4539
57.00
Longfellow
11/6/2012
Void
45401
Longfellow
11/9/2012
Skyline High School
Poster Printing
Idaho Falls
ID
4542
10.00
Longfellow
11/9/2012
Mountain Fresh Water Co
Water
Idaho Falls
ID
4541
37.00
Longfellow
11/13/2012
School District 91
Bill back
Idaho Falls
ID
4543
288.70
Longfellow
11/1.5/2012
Skyline High School
Posters
Idaho Falls
ID
4544
10.00
Longfellow
11/16/2012
Ed Foundation
Templeview-Farnswarth
Idaho Falls
ID
4545
70.00
Longfellow
11/16/2012
Walmart
Consumables
Idaho Falls
ID
4546
62.49
Longfellow
11/16/2012
Child Nutrition
Lunch for Thanksgiving
Idaho Falls
ID
4550
14.70
Longfellow
6,176.97
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
Nov-12
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
JCHECKAMNTI
SCHOOL
11/29/2012
Sam's Club
Consumables, etc
Idaho Falls
ID
4548
232.91
Longfellow
11/29/2012
Aladdin's Floral
Flowers
Idaho Falls
ID
4551
28.99
Longfellow
11/30/2012
Dominos
Leadership Pizza Party
Idaho Falls
ID
4554
63.25
Longfellow
11/30/2012
Ups Store
Shipping
Idaho Falls
ID
4549
17.64
Longfellow
11/30/2012
Kris Smith
Reimbursement
Idaho Falls
ID
4552
73.52
Longfellow
VOID
4553
Longfellow
nn12012
Sam's Club
AR&Ext Rdg treat
Idaho Falls
ID
1398
174.96
Edgemont
11/9/2012
Mountainland Communic
2-way radios
Idaho Falls
ID
1399
55.25
Edgemont
11/19/2012
Papa Tom's
staff lunch
Idaho Falls
ID
1400
67.04
Edgemont
11/24/2012
Sam's Club
Nikon D3100 camera
Idaho Falls
ID
1401
629.00
Edgemont
11/27/2012
Mike Marshall
Reimb/Staff lunch
Idaho Falls
ID
1402
40.46
Edgemont
11/29/2012
Sam's Club
AR Book treats
Idaho Falls
ID
1403
11.43
Edgemont
11/29/2012
IF Dist 91
Fingerprinting
Idaho Falls
ID
1404
40.00
Edgemont
11/2/2012
Collene Bristol
PTE conf
Idaho Falls
ID
1144
260.32
Emerson
11/8/2012
Flowers By Lynda
fac member
Idaho Falls
ID
1145
45.00
Emerson
11/14/2012
I.F. School District 91
pcard pay
Idaho Falls
ID
1146
814.29
Emerson
11/14/2012
Sam's Club
supplies
Idaho Falls
ID
1147
60.91
Emerson
11/16/2012
Hometown Kitchen
student lunch
Idaho Falls
ID
1148
429.00
Emerson
11/16/2012
Karen Narus
reimbursement
Idaho Falls
ID
1149
52.27
Emerson
11/16/2012
Lauren Winterholler
reimbursement
Idaho Falls
ID
1150
173.82
Emerson
11/26/2012
Barnes & Noble
book order
Idaho Falls
ID
1151
499.43
Emerson
11/28/2012
BYDC
trapped sober
Idaho Falls
JID
1152
1,000.00
Emerson
11/6/2012
Mrs Powells
Election wrkr lunch
Idaho Falls
ID
1791
64.56
Erickson
11/8/2012
Books Are Fun
Staff books
Idaho Falls
ID
1792
157.00
Erickson
11/13/2012
Smiths
Thnksg Treats
Idaho Falls
ID
1793
68.56
Erickson
11/15/2012
Mrs Powells
Wrkshop lunch
Idaho Falls
ID
1794
38.95
Erickson
11/27/2012
Sams Club
Supplies/Vend
Idaho Falls
ID
1795
164.78
Erickson
11/26/2012
Sam's Club
Student Snacks
Idaho Falls
ID
3026
190.54
Fox Hollow
11/2/2012
Sam's Club
Supplies
Idaho Falls
ID
3480
28.62
Hawthorne
11/30/2012
Western Recycling
Rcycle
Idaho Falls
ID
3482
15.00
Hawthorne
11/1/2012
Sam's Club
Muffin w/Mom
Idaho Falls
ID
4847
547.41
Linden Park
11/12/2012
Linden Park PTO
Check Exchange
Idaho Falls
ID
4848
40.00
Linden Park
11/12/2012
Sam's Club
PBS Supplies
Idaho Falls
ID
4849
52.75
Linden Park
11/13/2012
IFSD#91
AR/CR
Idaho Falls
ID
4850
1,485.00
Linden Park
11/15/2012
Sherry Paulsen
Reimbursement
Idaho Falls
ID
4851
92.24
Linden Park
11/15/2012
Sam's Club
Teacher Lunch
Idaho Falls
ID
4852
115.90
Linden Park
11/19/2012
The Sandwich Tree
Teacher Lunch
Idaho Falls
ID
48531
50.00
Linden Park
7,880.80
0.00
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
Nov-12
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
11/19/2012
The Olive Garden
Teacher Lunch
Idaho Falls
ID
4854
49.00
Linden Park
11/26/2012
Heather Jensen
Reimbursement
Idaho Falls
ID
4855
59.90
Linden Park
11/27/2012
Angela Elwood
Reimbursement
Idaho Falls
ID
4856
358.78
Linden Park
11/12/2012
Mountain Fresh Water
water cooler
Idaho Falls
ID
4484
33.00
Sunnyside
11A3/2012
District 91
Nov. bill backs
Idaho Falls
ID
4485
206.97
Sunnyside
11/15/2012
Fun Supplies
Honor Society Notebook
Idaho Falls
ID
4486
83.00
Sunnyside
11/16/2012
Scholastic Book Fairs
Library book fair
Atlanta
GA
4487
5,586.70
Sunnyside
11/29/2012
Sams Club
consumable
Idaho Falls
ID
4488
105.14
Sunnyside
11/30/2012
A+ Credit Union
petty cash
Idaho Falls
ID
4489
50.00
Sunnyside
11/1/2012
Idaho Falls Arts Council
Field Trip
Idaho Falls
ID
2646
243.00
Temple View
11/19/2012
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2647
35.00
Temple View
11/2/2012
Western Recycling
Paper Recycl.
Idaho Falls
Id
4937
15.00
Westside
11/2/2012
Idaho Falls Art Coun.
2nd gr -Dela
Idaho Falls
Id
4938
234.00
Westside
7,059.49
0.00