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Home My WebLink About10 September 2012 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTH/YEAR: ISeptember, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/4/2012 District 91 Billback Idaho Falls ID 2390 1,039.17 Boyes 9/4/2012 Jessica Means Sams club Idaho Falls ID 2391 58.42 Boyes 9/5/2012 Fun Supplies Student Coucni Idaho Falls ID 2392 234.00 Boyes 9/5/2012 Laurie Lewis Reimbursement Idaho Falls ID 2393 55.82 Boyes 9/5/2012 National Geography Registration Fee Idaho Falls ID 2394 100.00 Boyes 9/11/2012 District 91 Billback Idaho Falls ID 2395 62.01 Boyes 9/11/2012 Chris Miller Refund Idaho Falls ID 2396 8.00 Boyes 9/18/2012 Susan Schwabdissen Reimbursement Idaho Falls ID 2397 286.85 Boyes 9/18/2012 Jimmy Johns lunch bell photo Idaho Falls ID 2398 56.75 Boyes 9/18/2012 IFAC Matinee Idaho Falls ID 2399 279.00 Boyes 9/21/2012 Jim's Trophy Room Name Plates Idaho Falls ID 2400 81.75 Boyes 9/21/2012 Eileen Bird Reimbursement Idaho Falls ID 2401 27.02 Boyes 9/4/2012 Jim's Trophy Name plates Idaho Falls ID 5430 48.76 Bunker 9/7/2012 Dave Webster Banners Idaho Falls ID 5431 170.00 Bunker 9/10/2012 Richmond International Batteries Idaho Falls ID 5432 27.96 Bunker 9/10/2012 Fun Supplies Pencils Idaho Falls ID 5428 52.00 Bunker 9/11/2012 Sam's Club Supplies Idaho Falls ID 5433 33.64 Bunker 9/19/2012 Stacey Harrison Refund Idaho Falls ID 5434 4.95 Bunker 9/19/2012 IFAC Tickets Idaho Falls ID 5435 234.00 Bunker 9/20/2012 Floral Classics Flowers Idaho Falls ID 5436 40.25 Bunker 9/20/2012 Riverside Deli Meat tray Idaho Falls ID 5437 108.41 Bunker 9/20/2012 Sam's Club Supplies Idaho Falls ID 5438 156.82 Bunker 9/21/2012 ProForm Airborne Assembly Idaho Falls ID 5439 235.00 Bunker 9/7/2012 Fun Supplies Notebooks/rencils Idaho Falls ID 3182 109.00 Bush 9/7/2012 Rose Shop Flowers Idaho Falls ID 3183 56.95 Bush 9/18/2012 IF Arts Council Acrobats of China Idaho Falls ID 3184 378.00 Bush 9/14/2012 Idaho Falls Zoo Science Field Trip Idaho Falls ID #1 530.00 Compass 9/25/2012 Return item Returned Check Idaho Falls ID 35.00 Compass 9/28/2012 Wendy's BPA Idaho Falls ID #2 42.00 Compass 9/6/2012 Mountain Communication Radios Idaho Falls ID 1385 147.00 Edgemont 9/6/2012 Albertson's pop Idaho Falls ID 1386 30.95 Edgemont 9/10/2012 US Post Office stamps Idaho Falls ID 1387 45.00 Edgemont 9/18/2012 Idaho Falls Arts 1st & 3rd/Fieldtrip Idaho Falls ID 1388 495.00 Edgemont 9/21/2012 Albertson's Pop purchase Idaho Falls ID 1389 29.95 Edgemont 5,299.43 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: ISeptember, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/4/2012 City of Idaho Falls fingerprinting Idaho Falls ID 1121 50.00 Emerson 9/10/2012 IF School District 91 ss novan licenses Idaho Falls ID 1122 9,046.21 Emerson 9/10/2012 Classy Threads fac shirts Idaho Falls ID 1123 900.00 Emerson 9/11/2012 Advance Education accred fees 1124 464.45 Emerson 9/12/2012 Fred Marcum cpr/first aid Idaho Falls ID 1125 40.00 Emerson 9/13/2012 Little Deli fac lunch Idaho Falls ID 1126 151.80 Emerson 9/13/2012 Sam's Club supplies Idaho Falls ID 1127 163.51 Emerson 9/17/2012 NSF fee 29.00 Emerson 9/19/2012 Brian Hyde refund ss Idaho Falls ID 1128 50.00 Emerson 9/20/2012 Stephanie Lightner teacher supplies Idaho Falls ID 1129 49.95 Emerson 9/20/2012 Kristi Bourgeois teacher supplies Idaho Falls ID 1130 18.43 Emerson 9/24/2012 Amy Hagman refund ss Idaho Falls ID 1131 50.00 Emerson 9/26/2012 Sam's Club membership Idaho Falls ID 1132 105.00 Emerson 9/27/2012 Winco fac lunch Idaho Falls ID 1133 27.15 Emerson 9/4/2012 Sams Club Renewal/Picnic Idaho Falls ID 1774 225.02 Erickson 9/4/2012 Sams Club Watermelon Idaho Falls ID 1775 27.92 Erickson 9/5/2012 D Man Designs Banners Idaho Falls ID 1776 136.00 Erickson 9/17/2012 Walmart Construction Treats Idaho Falls ID 1777 40.71 Erickson 9/17/2012 Sams Club Pictures Idaho Falls ID 1778 97.00 Erickson 9/20/2012 Great Harvest IRI lunches Idaho Falls ID 1779 26.76 Erickson 9/24/2012 Id Falls Art Council 1st & 3rd grades Idaho Falls ID 1780 408.00 Erickson 9/24/2012 Hampstead Stage Co Assemblies Idaho Falls ID 1781 963.00 Erickson 9/24/2012 American Legacy Election Program Idaho Falls ID 1782 20.95 Erickson 9/26/2012 Mrs Powells Workshop lunch Idaho Falls ID 1783 49.25 Erickson 9/5/2012 Marsha Stark IPAD Covers Idaho Falls ID 3013 93.75 Fox Hollow 9/6/2012 Barnes & Noble Library Books Idaho Falls ID 3014 20.78 Fox Hollow 9/13/2012 U.S. School Supply Birthday Pencils Chamblee GA 3015 255.95 Fox Hollow 9/13/2012 ShaNeil Harada Library Book Idaho Falls ID 3016 14.97 Fox Hollow 9/18/2012 Walmart Sick Room Clothes Idaho Falls ID 3017 204.61 Fox Hollow 9/19/2012 Sam's Club Hand Sanitizer Idaho Falls ID 3018 99.68 Fox Hollow 9/21/2012 Returned Check Student Fees Idaho Falls ID 10.00 Fox Hollow 9/6/2012 Tools For Learning Supplies Idaho Falls ID 3465 13.80 Hawthorne 9/11/2012 Kelly Coughenour Ipad case Salt Lake Cit UT 3466 49.99 Hawthorne 9/11/2012 Shaleece Walker SIOP#1 class Idaho Falls ID 3467 50.00 Hawthorne 9/11/2012 Alberstons Food Idaho Falls ID 3468 53.53 Hawthorne 9/14/2012 New Hong Kong Food Idaho Falls ID 3469 84.25 Hawthorne 9/17/2012 Walmart Shoe Vouchers Idaho Falls ID 3470 400.00 Hawthorne 14,491.42 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: ISeptember, 2012 VENDOR INFO DATE IN FAVOR OF I DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/20/2012 Sams Club Supplies Idaho Falls ID 3471 92.48 Hawthorne 9/24/2012 Idaho Falls School Distric AR/CR Idaho Falls ID 3472 34.00 Hawthorne 9/24/2012 IFAC 1 st Grade Matinee Idaho Falls ID 3473 222.00 Hawthorne 9/24/2012 IFAC 3rd Grade Matinee Idaho Falls ID 3474 162.00 Hawthorne 9/10/2012 ISIP Registration Boise ID 4831 128.00 Linden Park 9/10/2012 Sam's Club PBS Idaho Falls ID 4832 45.47 Linden Park 9/10/2012 Shiffler Hardware Phoenix AZ 4833 61.66 Linden Park 9/11/2012 IF School District #91 AR/CR Idaho Falls ID 4834 495.00 Linden Park 9/11/2012 Tracy Coney Reimbursement Idaho Falls ID 4835 81.70 Linden Park 9/18/2012 Angela Elwood Reimbursement Idaho Falls ID 4836 6.00 Linden Park 9/18/2012 Ginger Strait Reimbursement Idaho Falls ID 4837 80.78 Linden Park 9/18/2012 IFAC Field Trips Idaho Falls ID 4838 555.00 Linden Park 9/24/2012 Becky Jarvis Reimbursement Idaho Falls ID 4839 65.49 Linden Park 9/5/2012 IASA Conf/Memb Dues Boise ID 4486 855.00 Longfellow 9/5/2012 Education Foundation Shauna Berg Ed Found Idaho Falls ID 4487 130.00 Longfellow 9/5/2012 Sam's Club Membership Renew Idaho Falls ID 4488 35.00 Longfellow 9/5/2012 Fun Supplies Pencils Idaho Falls ID 44891 78.00 Longfellow 9/6/2012 Shauna Berg Teacher Reimb Idaho Falls ID 4490 49.88 Longfellow 9/11/2012 Education Foundation Shauna Berg Ed Found Idaho Falls ID 4491 60.00 Longfellow 9/11/2012 Aladdin's Floral Daniel Ortiz Idaho Falls ID 4492 33.99 Longfellow 9/11/2012 Mountain Fresh Water Water Idaho Falls ID 4493 21.00 Longfellow 9/11/2012 Sam's Club Supplies Idaho Falls ID 4494 24.56 Longfellow 9/11/2012 Staples Consumables Idaho Falls ID 4495 64.51 Longfellow 9/14/2012 School District 91 Billback Idaho Falls ID 4496 39.10 Longfellow 9/14/2012 Stacie Chapman Reimbursement Idaho Falls ID 4497 56.86 Longfellow 9/14/2012 Home Depot Consumables Idaho Falls ID 4498 118.37 Longfellow 9/20/2012 Jim's Trophy Name Plate Idaho Falls ID 4499 5.00 Longfellow 9/20/2012 Void 4500 Longfellow 9/21/2012 Void 4501 Longfellow 9/21/2012 Sam's Club Supplies Idaho Falls ID 4502 11.96 Longfellow 9/21/2012 Scholastic Miller -Scholastic Idaho Falls ID 4503 214.50 Longfellow 9/21/2012 Scholastic Couch -Scholastic Fees Idaho Falls ID 4504 214.50 Longfellow 9/21/2012 Scholastic Foster/Rose Schol Fees Idaho Falls ID 4505 130.90 Longfellow 9/21/2012 IFAC 3rd Grade Idaho Falls ID 4506 195.00 Longfellow 9/21/2012 IFAC 1st Grade Idaho Falls ID 4507 201.00 Longfellow 9/24/2012 Staples Consumables Idaho Falls ID 4508 49.98 Longfellow 9/26/2012 Scholastic Carroll I Idaho Falls JID 4510 214.50 Longfellow 9/26/2012 1 Scholastic iFerguson I Idaho Falls JID 45111 114.84 Longfellow 4,948.03 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: ISeptember, 2012 VENDOR INFO DATE IN FAVOR OF I DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/26/2012 Education Foundation Ed Foundation Idaho Falls ID 4512 750.00 Longfellow 9/28/2012 Tautphaus Park Zoo 1st grade field trip Idaho Falls ID 4513 207.50 Longfellow 9/14/2012 Valley Office Systems printer cleaning Idaho Falls ID 4471 98.00 Sunnyside 9/15/2012 Sams Club Consumables Idaho Falls ID 4472 113.53 Sunnyside 9/19/2012 District 91 June billing/Anderson iPi Idaho Falls ID 4473 798.00 Sunnyside 9/19/2012 Void 4474 Sunnyside 9/19/2012 IFAC field trips/Imperial Acrobi Idaho Falls ID 4475 459.00 Sunnyside 9/27/2012 Natl Geographic Socie4 geographic bee Washington DC 4476 100.00 Sunnyside 9/27/2012 Gloria DeSantiago library refund - book four Idaho Falls ID 44771 12.64 Sunnyside 9/28/2012 Sams Club Consumables Idaho Falls 4478 59.16 Sunnyside 9/10/2012 Fun Supplies Pencil Machine Idaho Falls ID 2632 182.00 Temple View 9/10/2012 Dana Brown Library Refund Idaho Falls ID 2633 14.08 Temple View 9/10/2012 Mountain Fresh Water Water Cooler Idaho Falls ID 2634 23.00 Temple View 9/17/2012 Bank of Commerce Deposit Slips Idaho Falls ID 45.03 Temple View 9/17/2012 Insufficient Funds Return Check 30.00 Temple View 9/20/2012 Sam's Club Supplies Idaho Falls ID 2635 64.84 Temple View 9/24/2012 Idaho Falls Arts Council Field Trip Idaho Falls 2636 225.00 Temple View 9/27/2012 Sam's Club Supplies Idaho Falls ID 2637 85.18 Temple View 9/27/2012 School District 91 Reimbursement Idaho Falls ID 12.98 Temple View 9/18/2012 Mount. Fresh Water Teacher Loung Idaho Falls Id 4923 68.00 Westside 9/18/2012 Fun Supplies Pencils Idaho Falls Id 4924 26.00 Westside 9/18/2012 Ed. Foundation Exch. Check Idaho Falls Id 4925 50.00 Westside 9/18/2012 Colonial Theater Assemblies Idaho Falls Id 4926 447.00 Westside 9/19/2012 Nikki Johnson Class Supplies Idaho Falls Id 4927 59.29 Westside 9/19/2012 Linda Teske Fac. Mtg. Idaho Falls Id 4928 43.34 Westside 9/19/2012 Terry Miller Hand Santizer Idaho Falls Id 4929 109.95 Westside 9/19/2012 Amy Clark Class Supplies Idaho Falls Id 4930 68.74 Westside 8/29/2012 Fame music video Idaho Falls Id 4922 29.33 Westside 4,181.59 0.00