HomeMy WebLinkAbout02 May 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IMay, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNT1
SCHOOL
5/2/2014
Sweet Joyous
cupcakes Tapp
Idaho Falls
ID
2535
70.00
Boyes
5/2/2014
Walmart
starbucks GC
Idaho Falls
ID
2536
25.00
Boyes
5/2/2014
Walmart
Walmart GC
Idaho Falls
ID
2537
25.00
Boyes
5/7/2014
Sams Club
Teacher App gift
Idaho Falls
ID
2538
18.96
Boyes
5/9/2014
Orange Leaf
Teacher App gift
Idaho Falls
ID
2539
50.00
Boyes
5/13/2014
District 91
billback
Idaho Falls
ID
2540
44.30
Boyes
5/13/2014
District 91
billback
Idaho Falls
ID
2541
1,297.46
Boyes
5/16/2014
Albertsons
Principal meeting
Idaho Falls
ID
2542
27.06
Boyes
5/19/2014
District 91
Kinder lunches
Idaho Falls
ID
2543
55.40
Boyes
5/22/2014
IFEA
retirement parry
Idaho Falls
ID
2544
18.00
Boyes
5/22/2014
Sams Club
lunchean
Idaho Falls
ID
2545
185.81
Boyes
5/28/2014
Walmart
rachels Challenge
Idaho Falls
ID
2546
232.20
Boyes
5/2/2014
Walmart
Fruit / Rolls
Idaho Falls
ID
5677
22.47
Bunker
5/2/2014
Walmart
food
Idaho Falls
ID
5678
33.16
Bunker
5/6/2014
Walmart
Gifts
Idaho Falls
ID
5679
151.97
Bunker
5/6/2014
Michaels
rewards
Idaho Falls
ID
5680
48.20
Bunker
5/6/2014
Walmart
cookies/drinks
Idaho Falls
ID
5681
66.11
Bunker
5/6/2014
Walmart
gifts
Idaho Falls
ID
5682
46.50
Bunker
5/7/2014
Sunnyside Gardens
Teacher App
Idaho Falls
ID
5683
93.97
Bunker
5/7/2014
Walmart
Teacher App
Idaho Falls
ID
5684
17.93
Bunker
5/14/2014
Theresa Bunker PTO
Gifts
Idaho Falls
ID
5685
20.00
Bunker
5/15/2014
Sam's Club
food
Idaho Falls
ID
5686
92.76
Bunker
5/16/2014
The Candy Junction
candy
Idaho Falls
ID
5687
175.00
Bunker
5/19/2014
Walmart
presents
Idaho Falls
ID
5688
24.05
Bunker
5/20/2014
Walmart
bandanas
Idaho Falls
ID
5689
48.86
Bunker
5/21/2014
Western Recycling
Recycling
Idaho Falls
ID
5690
60.00
Bunker
5/21/2014
Petal & Bloom
flowers
Idaho Falls
ID
5691
36.50
Bunker
5/30/2014
Walmart
supplies
Idaho Falls
ID
5692
40.37
Bunker
5/30/2014
Walmart
moving supplies
Idaho Falls
ID
5693
57.15
Bunker
5/30/2014
Little Caesars
Pizza
Idaho Falls
ID
5694
60.00
Bunker
5/30/2014
Michaels
picture frame
Idaho Falls
ID
5697
20.33
Bunker
5/6/2014
Scott Sorensen
Mountain Man
Idaho Falls
ID
3289
200.00
Bush
5/6/2014
Screen Graphics
Bronco's T Shirts
Idaho Falls
ID
3290
560.05
Bush
5/6/2014
Per-na Bound Books
Library Books
Jacksonville
IL
3291
2,459.75
Bush
5/16/2014
Bubba's BBQ
Volunteer Luncheon
Idaho Falls
ID
3292
420.00
Bush
5/19/2014
Void
3293
0.00
Bush
5/19/20141
Plank Publishing
jBronco Singers Book
1
1 3294
256.91
Bush
5/19/2014
Perma Bound Books
I Library Books
IJacksonville
111,
1 32951
1,177.92
Bush
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IMay, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNT1
SCHOOL
5/28/2014
BGB Horse Rescue
Horse Rescue
Idaho Falls
ID
3296
530.00
Bush
5/12/2014
Bell Printing
Yearbooks
Ogden
UT
1498
2,937.00
Edgemont
5/12/2014
Western Recycling
Bin rental
Idaho Falls
ID
1499
30.00
Edgemont
5/22/2014
Crown Trophy
Science ribbons
Idaho Falls
ID
1500
78.50
Edgemont
5/23/2014
Walmart
School BBQ
Idaho Falls
ID
1501
110.73
Edgemont
5/23/2014
Maverik
School BBQ
Idaho Falls
ID
1502
18.48
Edgemont
5/27/2014
IF Dist 91/ AR Bill Back
Water bottles
Idaho Falls
ID
1503
286.25
Edgemont
5/27/2014
A and B Productions
Rachel's Day
Idaho Falls
ID
1504
500.00
Edgemont
5/30/2014
Eagle Rock Museum
4th Gr Field Trip
Idaho Falls
ID
1505
134.00
Edgemont
5/1/2014
Jeff Dredge
speakers dance
Idaho Falls
ID
1248
150.00
Emerson
5/1/2014
RTN CK/NSF #1913
ret check from student
60.00
Emerson
5/1/2014
RTN CK/NSF #1913
fee for rtn/ck
20.00
Emerson
5/15/2014
I.F. School District 91
novanet license
Idaho Falls
ID
1249
22,265.36
Emerson
5/19/2014
Josh Smith
dance dj
1250
150.00
Emerson
5/29/2014
Holiday Motor Coach
travel bus
Idaho Falls
ID
1251
1,235.00
Emerson
5/30/2014
Sam's Club
May supplies
Idaho Falls
ID
1252
592.93
Emerson
5/30/2014
Western Recycling
recycle Apr/June
Idaho Falls
ID
1253
30.00
Emerson
5/1/2014
Smiths
Talent Shw gifts
Idaho Falls
ID
1896
33.52
Erickson
5/2/2014
Jim's Trophy Room
engraving Bricks
Idaho Falls
ID
1897
560.00
Erickson
5/2/2014
IF Arts Council
1st grade
Idaho Falls
ID
1898
255.00
Erickson
5/9/2014
Edwards Ed Essentials
registration
Idaho Falls
ID
18991
94.00
Erickson
5/10/2014
Walmart
Microwave/supplies
Idaho Falls
ID
1900
125.04
Erickson
12-May
D&B Brites
overhead bulbs
Idaho Falls
ID
1901
19.25
Erickson
12-May
Walmart
meeting supplies
Idaho Falls
ID
1902
39.51
Erickson
13-May
Art Museum
4th graders
Idaho Falls
ID
1903
47.00
Erickson
14-May
Becky Richhart
Reimb 4th grade
Idaho Falls
ID
19041
244.96
Erickson
14-May
Dustin Heath
Reimb Robo grp
Idaho Falls
ID
1905
35.36
Erickson
14-May
Office Max
Supplies
Idaho Falls
ID
1906
28.58
Erickson
15-May
Sam's Club
Staff supplies
Idaho Falls
ID
1907
231.30
Erickson
15-May
Laurie Helgeson
Reimb 4th grade
Idaho Falls
ID
1908
9.83
Erickson
15-May
Doug's Meat
Luncheon
Idaho Falls
ID
1909
65.00
Erickson
19-May
Raymond Geddes Co
Student reward store
Idaho Falls
ID
1910
321.59
Erickson
19-May
Smiths
Staff Days
Idaho Falls
ID
1911
45.09
Erickson
21-May
TM Square
Keychains
Idaho Falls
ID
1912
437.50
Erickson
21-May
Sam's Club
Staff Days
Idaho Falls
ID
1913
191.44
Erickson
29-May
Walmart
Yr End Supplies
Idaho Falls
ID
1914
46.97
Erickson
30-May
Bounce Your World
I Field Day Rental
Idaho Falls
11D
1915
235.00
Erickson
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IMay, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
ICHECKAMNTI
SCHOOL
5/5/2014
Scott Sorensen
Mountain Man
Orem
UT
3094
200.00
Fox Hollow
5/5/2014
Tammi Utter
Supplies
Idaho Falls
ID
3095
67.04
Fox Hollow
5/6/2014
Floral Art
Nurse Appreciation
Idaho Falls
ID
3096
106.00
Fox Hollow
5/7/2014
Tears of Joy Theatre
Assembly Deposit
Portland
OR
3097
300.00
Fox Hollow
5/23/2014
Screen Graphics
Track Shirts
Idaho Falls
ID
3098
351.10
Fox Hollow
5/5/2014
Eduards Education Essenf
Phonics seminar Brown/Hz
Missoula
MT
3573
94.00
Hawthorne
5/5/2014
Eduards Education Essenf
Phonics seminar Bischoff/I
Missoula
MT
3574
94.00
Hawthorne
5/5/2014
Eduards Education Essenf
Phonics seminar Holton/Pa
Missoula
MT
3575
94.00
Hawthorne
5/6/2014
School Dist.#91
AR/CR
Idaho Falls
ID
3576
16.25
Hawthorne
5/6/2014
Idaho Falls School Dist #9
AR/CR
Idaho Falls
ID
3577
28.00
Hawthorne
5/8/2014
Art Museum
3rd grade lesson
Idaho Falls
ID
3578
44.00
Hawthorne
5/8/2014
Sam's
Cake
Idaho Falls
ID
3579
21.48
Hawthorne
5/9/2014
Sandwich Tree
Sandwich
Idaho Falls
ID
3580
82.00
Hawthorne
5/12/2014
Dist#91
AR/CR
Idaho Falls
ID
3581
411.08
Hawthorne
5/16/2014
WDAC (West Diest Aqual
Swimming 3rd, 4th
Idaho Falls
ID
3582
190.00
Hawthorne
5/19/2014
WINCO
Food Farewell party
Idaho Falls
ID
3583
106.81
Hawthorne
5/20/2014
Sam's
Food farewell party
Idaho Falls
ID
3584
71.65
Hawthorne
5/20/214
A&B Productions
Laser rental
Idaho Falls
ID
3585
75.00
Hawthorne
5/21/2014
Sam's
Supplies
Idaho Falls
ID
3586
25.21
Hawthorne
5/22/2014
Winco
snacks 4th grade
Idaho Falls
ID
3587
16.44
Hawthorne
5/23/2014
Sam's
Staff BBQ
Idaho Falls
ID
3588
132.68
Hawthorne
5/27/2014
Bowlero
Bowling 4th grade
Idaho Falls
ID
3589
135.00
Hawthorne
5/27/2014
Art Museum
Lesson & Tour 6th grade
Idaho Falls
ID
3590
74.00
Hawthorne
5/28/2014
Art Museum
Lesson & Tour 5th grade
Idaho Falls
ID
3591
68.00
Hawthorne
5/29/2014
Wes Deist Aquatic Center
Swimming 4th grade
Idaho Falls
ID
3592
82.00
Hawthorne
5/30/2014
Winco
Twin pops
Idaho Falls
ID
3593
35.60
Hawthorne
5/30/2014
Redtie Events
DJ
Idaho Falls
ID
3594
199.00
Hawthorne
5/1/2014
Sam's Club
Reimbursement
Idaho Falls
ID
4974
149.64
Linden Park
5/1/2014
Walmart
Reimbursement
Idaho Falls
ID
4975
195.99
Linden Park
5/2/2014
IFAC
Reg. Fees
Idaho Falls
ID
4976
225.00
Linden Park
5/7/2014
Albertsons
School Fund
Idaho Falls
ID
4977
153.31
Linden Park
5/7/2014
Walmart
School Fund
Idaho Falls
ID
4978
140.02
Linden Park
5/13/2014
IFSD #91
AR/CR
Idaho Falls
ID
4979
50.76
Linden Park
Voided Check
Ck was ruined in printer at
Idaho Falls
ID
4980
Linden Park
Voided Check
Idaho Falls
ID
4981
Linden Park
5/19/2014
Sam's Club
Rendezvous
Idaho Falls
ID
4982
165.83
Linden Park
5/19/2014
Voided Check
I Idaho Falls
JID
4983
Linden Park
5/23/2014
1 Art Museum
JR,eg. Fees 4th Grade Field j1daho,
Falls
JID
4984
28.80
Linden Park
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IMay, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
I CHECK #
ICHECKAMNT1
SCHOOL
5/29/2014
Johnny Carino's
School Fund Staff Lunch
Idaho Falls
ID
4985
206.00
Linden Park
5/30/2014
Bowlero
Reg Fees 3rd Grade Field t
Idaho Falls
ID
4986
165.00
Linden Park
5/7/2014
VOID
4719
Longfellow
5/12/2014
Sam's Club
Consumables
Idaho Falls
ID
4720
47.82
Longfellow
5/14/2014
VOID
Idaho Falls
ID
4721
0.00
Longfellow
5/14/2014
IFSD#91
Billback
Idaho Falls
ID
4722
381.30
Longfellow
5/14/2014
Mountain Fresh Water
Water
Idaho Falls
ID
4723
25.00
Longfellow
5/14/2014
Fun Supplies
Idaho Falls
ID
4724
46.00
Longfellow
5/14/2014
Western Recycling
Recycling
Idaho Falls
ID
4725
30.00
Longfellow
5/20/2014
Bank Of Commerce
Checks
Idaho Falls
ID
EFT
27.51
Longfellow
5/28/2014
Amy Gallagher
Reimb Buddy Luncheon
Idaho Falls
ID
4726
35.59
Longfellow
5/28/2014
Sam's Club
Volunteer Luncheon
Idaho Falls
ID
4727
101.72
Longfellow
5/29/2014
Donna Padilla
Praxis Test
Idaho Falls
ID
4728
150.00
Longfellow
5/5/2014
Scott Sorensen
Mountain Man
Orem
UT
4633
200.00
Sunnyside
5/5/2014
Mountain Fresh Water
water cooler
Idaho Falls
ID
4634
16.00
Sunnyside
5/9/2014
District 91
April bill backs
Idaho Falls
ID
4635
2,294.72
Sunnyside
5/13/2014
Sams Club
consumables
Idaho Falls
ID
4636
30.44
Sunnyside
5/23/2014
Barbara Rovig
4th gr reimbursement
Idaho Falls
ID
4637
75.35
Sunnyside
5/28/2014
City Of Idaho Falls
Zoo field trip -Ball
Idaho Falls
ID
4638
61.94
Sunnyside
5/29/2014
City Of Idaho Falls
Zoo field trip -Pratt
Idaho Falls
ID
4639
93.14
Sunnyside
5/29/2014
City Of Idaho Falls
Zoo field trip -Stillman
Idaho Falls
ID
4640
143.39
Sunnyside
5/29/2014
Target
5th gr ed found reimb
Idaho Falls
ID
4641
10.50
Sunnyside
5/29/2014
Joanne's
Scott ed foundn reimb
Idaho Falls
ID
4642
16.18
Sunnyside
5/29/2014
Sams Club
Honor Society/Scott Ed
Idaho Falls
ID
4643
35.37
Sunnyside
VOID
4644
Sunnyside
5/30/2014
City Of Idaho Falls
zoo field trip -Andersen
Idaho Falls
ID
4645
131.39
Sunnyside
5/30/2014
City Of Idaho Falls
zoo field trip -Andersen
Idaho Falls
ID
4646
179.60
Sunnyside
5/30/2014
Sunnyside Elementary Scott ed found reimb
Idaho Falls
ID
4647
35.00
Sunnyside
5/30/2014
Sams Club
Honor Society
Idaho Falls
ID
4648
20.46
Sunnyside
5/9/2014
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2694
35.00
Temple View
5/12/2014
School District #91
Billback
Idaho Falls
ID
2695
450.53
Temple View
5/12/2014
Western Recycling
Recycling
Idaho Falls
ID
2696
42.00
Temple View
5/12/2014
School District #91
Billback
Idaho Falls
ID
2697
2,150.00
Temple View
5/16/2014
Albertson's
Cookies
Idaho Falls
ID
2698
62.50
Temple View
5/16/2014
Sam's Club
Supplies
Idaho Falls
ID
2699
4 1. 10
Temple View
5/23/2014
Collegiate Designs, Inc.
Track T-shirts
Murray
UT
2700
596.00
Temple View
0.00
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IMay, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
JCHECKAMNTI
SCHOOL
5/2/2014
Kathy Cassidy
Reimb. for school supplies
IF
ID
1009
56.27
Westside
5/5/2014
Scott Sorensen
4th grade Mountain Man
IF
ID
1010
200.00
Westside
5/7/2014
Love at First Bite
Teacher's Appreciation Da
IF
ID
1011
114.00
Westside
5/13/2014
School District 91
AR/CR Billings
IF
ID
1012
1,014.58
Westside
5/15/2014
Pamela Holman
Reimb. for school supplies
IF
ID
1013
82.77
Westside
5/28/2014
Zurchers
Golden Tickets for student
IF
ID
1014
10.46
Westside
5/28/2014
Food Serv. & Child Nut.
Milk- Mr. Byrd's class.
IF
ID
1015
104.39
Westside