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Home My WebLink About09 October 2012 expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: jOctober, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # ICHECKAMNT1 SCHOOL 10/11/2012 Rose Shop Flowers/Sherick/Sanders Idaho Falls ID 3186 103.90 Bush 10/11/2012 Reimburse to Kathy Allen Science Club Idaho Falls ID 3187 83.82 Bush 10/12/2012 National Geographic Bee Registration Idaho Falls ID 3188 100.00 Bush 10/16/2012 Return Check Club Fees Idaho Falls IL 10.00 Bush 10/16/2012 PermaBound Books Library Jacksonville IL 3189 428.21 Bush 10/26/2012 IF Arts Council Field Trip Idaho Falls ID 3190 381.00 Bush 10/29/2012 VOID Library Books Idaho Falls ID 3191 Bush 10/29/2012 Reimburse to Kathy Allen Science Club Idaho Falls ID 3192 30.93 Bush 10/16/2012 Leslie Wilmes Suzy Reimb. Idaho Falls ID 2402 67.84 Boyes 10/22/2012 Eileen Bird Popcorn Reimbursement Idaho Falls ID 2403 25.00 Boyes 10/22/2012 Heidi Barker Popcorn Reimbursement Idaho Falls ID 2404 6.88 Boyes 10/24/2012 IFAC Second grade-Dala Idaho Falls ID 2405 156.00 Boyes 10/1/2012 Maribel Carranza Refund Idaho Falls ID 5440 4.00 Bunker 10/2/2012 Staker Floral Flowers Idaho Falls ID 5441 21.95 Bunker 10/4/2012 David England Pizza Pie Idaho Falls ID 5442 75.81 Bunker 10/9/2012 Sign Pro Signs Idaho Falls ID 5443 55.65 Bunker 10/10/2012 Winco Pretzels Idaho Falls ID 54441 20.32 Bunker 10/15/2012 Sam's Club Supplies Idaho Falls ID 5445 88.25 Bunker 10/15/2012 Dave Webster Banners Idaho Falls ID 5446 136.00 Bunker 10/15/2012 Sam's Club Rewards Idaho Falls ID 5447 194.48 Bunker 10/17/2012 I.F. School Dist 91 Books Idaho Falls ID 5448 51.90 Bunker 10/22/2012 Richmond International Batteries Idaho Falls ID 5449 27.96 Bunker 10/30/2012 Mann Made Design T-shirts Idaho Falls ID 5450 105.00 Bunker 10/30/2012 Idaho Falls Arts Tickets Idaho Falls ID 5451 165.00 Bunker 10/4/2012 Parent-Devan Whipple Student Fee Refund Idaho Falls ID 3 125.00 Compass 10/15/2012 Idaho Falls HS Activity Card Fees Idaho Falls ID 4 2,825.00 Compass 10/15/2012 Skyline HS Activity Card Fees Idaho Falls ID 5 1,780.00 Compass 10/19/2012 Idaho Business Professionals Conference Fees Nampa ID 6 330.00 Compass 10/23/2012 Idaho Falls Art Museum Field Trip Fees Idaho Falls ID 7 40.00 Compass 10/30/2012 Concert Pianist -Jeanine Larson Concert Pianist Fee Idaho Falls ID 8 32.00 Compass 10/1/2012 WalMart teacher art supply Idaho Falls ID 1390 10.40 Edgemont 10/4/2012 Domino's Pizza teacher inservice Idaho Falls ID 1391 24.98 Edgemont 10/12/2012 National Geography Bee Registration Washington DC 1392 100.00 Edgemont 10/15/2012 Sam's Club student snacks Idaho Falls ID 1393 239.10 Edgemont 10/16/2012 Albertson's pop fund Idaho Falls ID 1394 77.90 Edgemont 10/17/2012 The Imprinters I AR Tshirts Idaho Falls JID 1 1395 229.00 Edgemont 8,153.28 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: jOctober, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # JCHECKAMNTJ SCHOOL 10/24/2012 IF Arts Council 2nd Gr Field Trip Idaho Falls ID 1396 273.00 Edgemont 10/31/2012 IF Dist 91 Food Service ice cream treats Idaho Falls ID 1397 106.85 Edgemont 10/8/2012 Books are Fun Staff Purchases Idaho Falls ID 1784 98.00 Erickson 10/22/2012 Sams Club Consumable Suppli Idaho Falls ID 1785 122.89 Erickson 10/25/2012 Sams Club Faculty Luncheon Idaho Falls ID 1786 110.72 Erickson 10/24/2012 Smiths Faculty Luncheon Idaho Falls ID 1787 71.91 Erickson 25-Oct IF Arts Council 2nd Gr Perform Idaho Falls ID 1788 222.00 Erickson 26-Oct Dave Webster Cards/Banner Idaho Falls ID 1789 368.25 Erickson 30-Oct Smiths Halloween Treats Idaho Falls ID 1790 50.14 Erickson 10/2/2012 I.F. Arts Council Assembly Idaho Falls ID 3019 465.00 Fox Hollow 10/3/2012 Kristi Howard Class Supplies Idaho Falls ID 3020 27.44 Fox Hollow 10/10/2012 Terese Weber Ed Fndn-Reimburse Idaho Falls ID 3021 155.24 Fox Hollow 10/19/2012 Sam's Club Ctzn Week Supplies Idaho Falls ID 3022 61.60 Fox Hollow 10/23/2012 Kris Barnes Duty Supplies Idaho Falls ID 3023 59.88 Fox Hollow 10/23/2012 Bureau of Lectures Assembly Lawrence KS 3024 495.00 Fox Hollow 10/23/2012 Rebecca Graham Sick Room Supplies Idaho Falls ID 3025 86.49 Fox Hollow 10/24/2012 Sunnyside Elem Rendezvous Balance Idaho Falls ID 3026 665.56 Fox Hollow 10/24/2012 I.F. Arts Council Matinee - 2nd Grade Idaho Falls ID 3027 228.00 Fox Hollow 10/4/2012 Pachangas Staff Lunch Idaho Falls ID 3476 200.00 Hawthorne 10/11/2012 Fred Meyer Supplies Idaho Falls ID 3477 5.03 Hawthorne 10/19/2012 Sam's Club Supplies Idaho Falls ID 3478 40.94 Hawthorne 10/25/2012 Idaho Falls Arts Council 2nd Grade Matinee Idaho Falls ID 3479 153.00 Hawthorne 10/2/2012 Staples Consumables Idaho Falls ID 4514 13.75 Longfellow 10/7/2012 Gandolphos Teacher Luch Idaho Falls ID 4515 24.24 Longfellow 10/8/2012 Morenitas Teacher Luch Idaho Falls ID 4516 26.39 Longfellow 10/8/2012 Sheryl Price Reimbursement Idaho Falls ID 4517 126.65 Longfellow 10/8/2012 Home Depot Consumables Idaho Falls ID 4518 30.98 Longfellow 10/8/2012 Scholastic Books Idaho Falls ID 4519 28.00 Longfellow 10/8/2012 Mountain Fresh Water Water Idaho Falls ID 4520 31.00 Longfellow 10/9/2012 Sams Club Supplies Idaho Falls ID 4521 69.68 Longfellow VOID 4522 Longfellow 10/10/2012 Michaels Supplies Idaho Falls ID 4523 68.96 Longfellow 10/12/2012 Walmart Supplies Idaho Falls ID 4524 73.75 Longfellow 10/15/2012 Western Recylcling Recycling Idaho Falls ID 4525 30.00 Longfellow 10/15/2012 Harland Clarke Checks Debit 34.43 Longfellow 4,624.77 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: I October, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST I CHECK # ICHECKAMNT1 SCHOOL 10/15/2012 Sam's Club Bosses Day Idaho Falls ID 4526 85.36 Longfellow 10/18/2012 Kris Smith Reimbursement Idaho Falls ID 4527 14.83 Longfellow 10/19/2012 Pizza Hut Barnes&Noble Winners Idaho Falls ID 4528 27.74 Longfellow 10/19/2012 Pizza Hut Barnes&Noble Winners Idaho Falls ID 4529 27.74 Longfellow 10/19/2012 Kris Foster Teacher Reimbursement Idaho Falls ID 4530 21.19 Longfellow 10/22/2012 Child Nutrition 4th Grade Cookies Idaho Falls ID 4531 63.75 Longfellow 10/26/2012 Scholastic Scholastic -Thomas Idaho Falls ID 4532 122.89 Longfellow 10/26/2012 Idaho Shakespeare Festiva Performance Idaho Falls ID 4533 850.00 Longfellow 10/26/2012 Idaho Falls Arts Council Matinee Idaho Falls ID 4534 225.00 Longfellow 10/31/2012 Bank Of Commerce Returned Checks Idaho Falls ID Bank Charge 4.00 Longfellow 10/29/2012 Longfellow PTO PTO Fees Idaho Falls ID 4535 30.00 Longfellow 10/2/2012 Sam's Club Teacher Lunch Idaho Falls ID 4840 58.14 Linden Park 10/4/2012 Carino's Teacher Lunch Idaho Falls ID 4841 197.39 Linden Park 10/8/2012 Fun Supplies Pencils Idaho Falls ID 4842 182.00 Linden Park 10/8/2012 Sam's Club Nurse Supplies Idaho Falls ID 4843 52.17 Linden Park 10/15/2012 IFSD#91 AR/CR Idaho Falls ID 4844 1,485.00 Linden Park 10/25/2012 Idaho Falls Arts Council Field Trip Idaho Falls ID 4845 198.00 Linden Park 10/30/2012 Tears of Joy Theatre Performance Portland OR 4846 650.00 Linden Park 10/9/2012 The Rose Shop funeral Idaho Falls ID 1134 51.95 Emerson 10/11/2012 Josh Jansen painting Idaho Falls ID 1135 180.00 Emerson 10/11/2012 Classy Threads fac shirts Idaho Falls 1113 1136 139.50 Emerson 10/18/2012 North Hiway Cafe fac lunch Idaho Falls ID 1137 190.00 Emerson 10/18/2012 IF School Dist 91 textbooks Idaho Falls ID 1138 103.00 Emerson 10/18/2012 Sam's Club supplies Idaho Falls ID 1139 680.63 Emerson 10/19/2012 Brenda Whitworth reimbursement Idaho Falls ID 1140 55.81 Emerson 10/19/2012 Stephanie Lightner reimbursement Idaho Falls ID 1141 33.67 Emerson 10/25/2012 Classy Threads student shirts Idaho Falls ID 1142 90.00 Emerson 10/25/2012 Winco bday cupcakes Idaho Falls ID 1143 44.65 Emerson 10/4/2012 Mountain Fresh Water water cooler Idaho Falls ID 4479 36.00 Sunnyside 10/15/2012 Sams Club honor society Idaho Falls ID 4480 43.66 Sunnyside 10/12/2012 District 91 PO 1181300014 Idaho Falls ID 4481 1,047.56 Sunnyside 10/16/2012 Yost Business Systems laminator repair Idaho Falls ID 4482 95.00 Sunnyside 10/25/2012 Idaho Falls Art Council 2nd grade field trip Idaho Falls ID 4483 240.00 Sunnyside 10/18/2012 returned ck/H&A Drywall(Dunn) 20.00 Sunnyside 10/18/2012 returned item fee 15.00 Sunnyside 7,361.63 1 1 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: jOctober, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # I CHECK AMNTJ SCHOOL 10/2/2012 Mountain Fresh Water Water Cooler Idaho Falls ID 2639 43.00 Temple View 10/18/2012 Wal-mart Counseling Idaho Falls ID 2640 31.64 Temple View 10/12/2012 Western Recycling Recycling Idaho Falls ID 2641 30.00 Temple View 10/12/2012 School District 91 Technology 2642 1,412.16 Temple View 10/23/2012 School District 91 Red Ribbon 2643 51.43 Temple View 10/24/2012 Melissa Leonardson Refund/Fees Idaho Falls ID 2644 30.00 Temple View 10/25/2012 D91 Ed Foundation Donation Idaho Falls ID 2645 1,861.33 Temple View 10/2/2012 Carol Casper Supplies Idaho Falls Id 4931 34.73 Westside 10/10/2012 Angela Gillman Supplies Idaho Falls Id 4932 65.09 Westside 10/10/2012 Pam Holman Supplies Idaho Falls Id 4933 44.53 Westside 10/10/2012 Katie Gude Supplies Idaho Falls Id 4934 39.98 Westside 10/10/2012 Mt. Fresh Water Teacher Loung Idaho Falls Id 4935 32.00 Westside 10/10/2012 Dist. 91 Food Service Mr. Byrd milk Idaho Falls Id 4936 80.85 Westside 3,756.74