Loading...
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