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HomeMy WebLinkAbout11 August 2012 Expenditures (2) (1)SCHOOL EXPENDITURE REPORT MONTH/YEAR: I August, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 8/24/2012 School Dist #91 Reimburse transportation Idaho Falls ID 3179 412.00 A.H. Bush 8/24/2012 Sam's Club Back to School Teacher L Idaho Falls ID 3180 266.34 A.H. Bush 8/27/2012 Zoe Jorgensen Reimbursement Idaho Falls ID 3181 150.00 A.H. Bush 8/17/2012 USPS Postage Idaho Falls ID 2386 90.00 Ethel Boyes 8/20/2012 Madsen's Suzy Sunshine Idaho Falls ID 2387 72.30 Ethel Boyes 8/28/2012 Olive Garden Teacher Lunch Idaho Falls ID 2389 319.80 Ethel Boyes 8/22/2012 School Dist #91 Reimburse Dist Idaho Falls ID 5424 168.28 Theresa Bunker 8/25/2012 David England Reimbursemnt Idaho Falls ID 5425 63.68 Theresa Bunker 8/25/2012 Sam's Club Supplies Idaho Falls ID 5426 308.60 Theresa Bunker 8/27/2012 IFEA Breakfast Idaho Falls ID 5427 28.50 Theresa Bunker 8/30/2012 Carlos Guerrero Reimbursement Idaho Falls ID 5729 37.31 Theresa Bunker 8/25/2012 Staples Pencil Sharpener Idaho Falls ID 1382 49.99 Edgemont 8/29/2012 WalMart Crates Idaho Falls ID 1383 10.41 Edgemont 8/30/2012 Sam's Club Flowers/Back-to-School N Idaho Falls ID 1384 31.96 Edgemont 8/29/2012 Winco Faculty Lunch Idaho Falls ID 1117 89.36 Emerson 8/29/2012 Sam's Club supplies Idaho Falls ID 1118 305.35 Emerson 8/29/2012 Classy Threads student t-shirts Idaho Falls ID 1118 1,105.00 Emerson 8/31/2012 Kay Woodfield sschool refund Idaho Falls ID 1119 150.00 Emerson 8/16/2012 Dave Webster Banner Idaho Falls ID 1766 289.00 Dora Erickson 8/20/2012 Smiths Consumable Supplies Idaho Falls ID 1767 55.55 Dora Erickson 8/27/2012 IFEA Tchr Breakfast Idaho Falls ID 1768 57.00 Dora Erickson 8/23/2012 A. Standley Set up help Idaho Falls ID 1769 185.00 Dora Erickson 27-Aug Sams Club Wrkshop refreshm Idaho Falls ID 1770 266.11 Dora Erickson 27-Aug D Man Designs Signs Idaho Falls ID 1771 206.00 Dora Erickson 28-Aug Id State Tax Co resale 1/12 to 6/30 Idaho Falls ID 1772 43.93 Dora Erickson 30-Aug Smiths Salad/Desrt Wrksp Idaho Falls ID 1773 78.27 Dora Erickson 8/20/2012 Krista Bradley Student Fee Refund Idaho Falls ID 3011 20.00 Fox Hollow 8/27/2012 Hilton Garden Inn New Teacher Mtg Idaho Falls ID 30121 9.50 Fox Hollow 8/27/2012 Albertsons Food Idaho Falls JID 3463 157.38 Hawthorne 8/30/2012 Jim's Trophy Room Engraving Idaho Falls ID 3464 28.10 Hawthorne 8/13/2012 State Tax Commission Sales Tax Boise ID 4814 3.02 Linden Park 8/13/2012 Linden Park PTO Yearbook Idaho Falls ID 4815 13.00 Linden Park 8/13/2012 Great Harvest Staff Lunch Idaho Falls ID 4816 39.38 Linden Park 8/20/2012 ID State Dept. of Edu. Teacher Prog. Wendell ID 4817 400.00 Linden Park 8/21/2012 Sam's Club Class Tables Idaho Falls ID 4818 79.88 Linden Park 8/28/2012 Sam's Club Treats/Supplies Idaho Falls ID 4819 78.03 Linden Park 8/28/2012 1 Little Deli Staff Lunch Idaho Falls ID 48201 260.00 Linden Park 5,928.03 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jAugust, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 8/29/2012 Carino's Staff Lunch Idaho Falls ID 4821 67.55 Linden Park 8/29/2012 Papa John's Staff Lunch Idaho Falls ID 4822 70.00 Linden Park 8/30/2012 Tammi Utter Reimbursement Idaho Falls ID 4823 17.76 Linden Park 8/30/2012 Tammi Utter Reimbursement Idaho Falls ID 4824 263.36 Linden Park 8/30/2012 VOIDED CHECK 4825 Linden Park 8/30/2012 VOIDED CHECK 4826 Linden Park 8/30/2012 Angela Elwood Reimbursement Idaho Falls ID 4827 6.36 Linden Park 8/30/2012 Tracy Coney Reimbursement Idaho Falls ID 4828 27.00 Linden Park 8/31/2012 Rebecca Jarvis Reimbursement Idaho Falls ID 4829 180.80 Linden Park 8/31/2012 Michelle Hillman Reimbursement Idaho Falls ID 4830 56.64 Linden Park 8/25/2012 Walmart Office Supplies Idaho Falls Id 4472 96.85 Longfellow 8/25/2012 Sam's Club Office Supplies Idaho Falls Id 4473 60.29 Longfellow 8/27/2012 Tools For Learning Belnap/Ed Foundation Idaho Falls Id 44741 96.29 Longfellow 8/24/2012 Postal Service Flag Idaho Falls Id 4475 40.95 Longfellow 8/27/2012 School District 91 PC Billback Idaho Falls Id 4476 167.94 Longfellow 8/27/2012 Mountain Fresh Water Water Idaho Falls Id 4477 5.00 Longfellow 8/27/2012 Sam's Club Teacher Brk/Lunch Idaho Falls Id 4478 74.69 Longfellow 8/27/2012 Albertsons Teacher Brk/Lunch Idaho Falls Id 4479 20.02 Longfellow 8/27/2012 Tools For Learning Walker/Ed Foundation Idaho Falls Id 4480 49.40 Longfellow 8/28/2012 Patti Hammon Teacher Reimbursement Idaho Falls Id 4481 217.94 Longfellow 8/28/2012 Sandwich Tree Teacher Luncheon Idaho Falls Id 4482 65.00 Longfellow Not used yet! 44831 Longfellow 8/29/2012 Tools For Learning Bridges/Supplies Idaho Falls Id 4484 70.69 Longfellow 8/31/2012 Jim's Trophy Name Plates Idaho Falls Id 4485 41.50 Longfellow 8/15/2012 Mountain Fresh Water water cooler Idaho Falls ID 4464 5.00 Sunnyside 8/15/2012 Sams Club membership renewal Idaho Falls ID 4465 70.00 Sunnyside 8/15/2012 School Specialty student planners Appleton WI 4466 1,115.81 Sunnyside 8/15/2012 Leading Educators 6th grade posters Autstin TX 4467 80.30 Sunnyside 8/27/2012 IFEA new teacher breakfast Idaho Falls ID 4468 38.00 Sunnyside 8/27/2012 District 91 May billbacks (corrected Idaho Falls ID 4469 430.21 Sunnyside 8/27/2012 Sams Club consumables/teacher ml Idaho Falls ID 4470 110.84 Sunnyside 8/27/2012 District 91 voided ck #4462/wrong Idaho Falls ID -4462 Sunnyside 8/15/2012 School District #91 Billback Idaho Falls ID 2627 240.13 Temple View 8/27/2012 Sam's Club Membership Idaho Falls ID 2628 35.00 Temple View 8/15/2012 Mountain Fresh Water Cooler Idaho Falls ID 2629 7.00 Temple View 8/27/2012 Sam's Club Supplies/Food Idaho Falls ID 2630 117.55 Temple View 8/28/2012 Bubba's 11,uncheon Idaho Falls ID 2631 218.30 Temple View 4,164.17 0.00