HomeMy WebLinkAbout03 April 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
April, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
4/7/2014
Farr's Ice Cream
Ice Cream Bars for Scienc
Idaho Falls
ID
3286
47.00
Bush
4/22/2014
Canton
Admin Day Lunch
Idaho Falls
ID
3287
515.00
Bush
4/25/2014
Sam's Club
Vending/office
Idaho Falls
ID
3288
283.71
Bush
4/4/2014
Shannon Rood
Reimb.Library
Idaho Falls
ID
2527
3.99
Boyes
4/4/2014
State Tax Commission
Sales Tax
Idaho Falls
ID
2528
1.33
Boyes
4/11/2014
Dist 91
billback
Idaho Falls
ID
25291
1,467.33
Boyes
4/14/2014
Sams Club
misc
Idaho Falls
ID
2530
49.28
Boyes
4/11/2014
Shannon Rood
Reimb.Library
Idaho Falls
ID
2531
32.38
Boyes
4/15/2014
Dist 91
credit to GL code
Idaho Falls
ID
2532
314.95
Boyes
4/22/2014
Discount Owl Pellets
5th art curr
Idaho Falls
ID
2533
124.84
Boyes
4/23/2014
Time for kids
1st grade
Idaho Falls
ID
2534
249.76
Boyes
4/2/2014
Office Max
Envelopes
Idaho Falls
ID
5661
43.16
Bunker
4/3/2014
Jim's Trophy
Engrave Laptop
Idaho Falls
ID
5662
5.00
Bunker
4/4/2014
Kicks N Sticks
pop goal
Idaho Falls
ID
5663
60.00
Bunker
4/4/2014
Garcia's
chips & salsa
Idaho Falls
ID
5664
43.36
Bunker
4/5/2014
Food Service
food bags
Idaho Falls
ID
5665
4.88
Bunker
4/5/2014
LF School District 91
reimbursement
Idaho Falls
ID
5666
405.01
Bunker
4/5/2014
Walmart
Ink & Erasers
Idaho Falls
ID
5667
137.43
Bunker
4/10/2014
Target
prizes
Idaho Falls
ID
5668
38.24
Bunker
4/11/2014
Walmart
prizes
Idaho Falls
ID
5669
29.13
Bunker
4/12/2014
Child Nutrition
bags
Idaho Falls
ID
5670
4.60
Bunker
4/17/2014
Sam's Club
supplies
Idaho Falls
ID
5671
117.38
Bunker
4/17/2014
Voided Check
Void
Idaho Falls
ID
5672
Bunker
4/17/20141
Idaho State Tax com
Taxes
Idaho Falls
ID
5673
13.15
Bunker
4/18/2014
Fun Supplies
pencils
Idaho Falls
ID
5674
26.00
Bunker
4/25/2014
Zurchers
6th gd prizes
Idaho Falls
ID
56751
16.16
Bunker
4/30/2014
The Costume Shop
Costume
Idaho Falls
ID
5676
37.10
Bunker
4/7/2014
IF Dist 91
2-way radios
Idaho Falls
ID
1492
2,288.00
Edgemont
4/7/2014
Albertson's
Chess club
Idaho Falls
ID
1493
17.97
Edgemont
4/7/2014
Papa John's
Chess club
Idaho Falls
ID
1494
74.20
Edgemont
4/8/2014
Sherrie Crawford
Chess club
Idaho Falls
ID
1495
31.80
Edgemont
4/18/2014
Elaine Lewis Photography
photo & frame
Idaho Falls
ID
1496
25.00
Edgemont
4/24/2014
Sam's Club
Student treats
Idaho Falls
ID
1497
73.63
Edgemont
4/1/2014
IF Arts Council
4th grade
Idaho Falls
ID
1888
165.00
Erickson
4/7/2014
Walmart
student clothing
Idaho Falls
JID
1889
116.64
Erickson
4/7/2014
Walmart
project supplies
Idaho Falls
JID
1 1890
26.72
Erickson
4/16/2014
McGraw School
postage for book
Idaho Falls
1113
1 18911
5.64
1 Erickson
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
April, 2014
VENDOR INFO
DATE
I IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
4/22.2014
Great Harvest
Lunch IRI
Idaho Falls
ID
1892
58.51
Erickson
4/26/2014
Sam's Club
Lunch Staff
Idaho Falls
ID
1893
96.39
Erickson
4/26/2014
Smiths
Lunch Staff
Idaho Falls
ID
1894
38.30
Erickson
4/30/2014
Sam's Club
Supplies
Idaho Falls
ID
1895
122.99
Erickson
4/17/2014
Returned Check
School Fees/Insuf Funds
10.00
Fox Hollow
4/18/2014
Returned Check
School Fees/Insuf Funds
10.00
Fox Hollow
4/21/2014
Walmart
Sick Bay Supplies
Idaho Falls
ID
3093
154.49
Fox Hollow
4/18/2014
Elaine Lewis Photographu
School Photo
Idaho Falls
ID
3570
125.00
Hawthorne
4/22/2014
Sam's Club
Supplies
Idaho Falls
ID
3571
96.19
Hawthorne
4/28/2014
Winco Foods
Salad Bar
Idaho Falls
ID
3572
13.16
Hawthorne
4/3/2014
ISF Education Dept
Shakespeare Festival
Idaho Falls
ID
4710
850.00
Longfellow
4/4/2014
Sam's Club
Consumables
Idaho Falls
ID
4711
92.54
Longfellow
4/8/2014
IFSD#91
Billback
Idaho Falls
ID
4712
58.98
Longfellow
4/8/2014
Mountain Fresh Water
Water
Idaho Falls
ID
4713
37.00
Longfellow
4/16/2014
Sam's Club
Gum for testing
Idaho Falls
ID
4714
41.28
Longfellow
4/16/2014
Dollar Tree
Headphones-Consumables
Idaho Falls
ID
4715
15.00
Longfellow
4/21/2014
Aladdin's Floral
Social Committee
Idaho Falls
ID
4716
44.09
Longfellow
4/21/2014
Walmart
Consumables (batteries)
Idaho Falls
ID
4717
13.11
Longfellow
4/27/2014
Costco
Membership
Idaho Falls
ID
4718
117.54
Longfellow
4/4/2014
IFAC
Reg. Fees
Idaho Falls
ID
4966
255.00
Linden Park
4/11/2014
Winco
School Fund
Idaho Falls
ID
4965
67.06
Linden Park
4/16/2014
Walmart
FAME
Idaho Falls
ID
4962
239.94
Linden Park
4/16/2014
Linden Park
Petty Cash for FAME
Idaho Falls
ID
4969
200.00
Linden Park
4/17/2014
Walmart
Student Council
Idaho Falls
ID
4968
29.53
Linden Park
4/26/2014
Sam's Club
PBIS
Idaho Falls
ID
4970
29.02
Linden Park
4/25/2014
Barnes & Noble
Library
Idaho Falls
ID
4971
147.68
Linden Park
4/29/2014
Sam's Club
School Fund
Idaho Falls
ID
4972
65.87
Linden Park
4/29/2014
Sam's Club
Rendezvous
Idaho Falls
ID
4973
150.22
Linden Park
4/8/2014
District 91
March bill backs
Idaho Falls
ID
4622
76.93
Sunnyside
4/8/2014
Mountain Fresh Water
water cooler
Idaho Falls
ID
4623
28.00
Sunnyside
4/11/2014
Walmart
honor society
Idaho Falls
ID
4624
107.08
Sunnyside
4/14/2014
Sam's Club
consumables
Idaho Falls
ID
4625
85.68
Sunnyside
4/14/2014
NASSP/NEHS
honor society dues
Reston
VA
4626
84.00
Sunnyside
4/15/2014
Shannon Breffle
library -found book
Idaho Falls
ID
4627
13.89
Sunnyside
4/21/2014
Scholastice Book Fair
inv# W3251073BF
Atlanta
GA
4628
3,421.63
Sunnyside
4/21/2014
Fun Supplies
Honor Society pencil
Idaho Falls
ID
4629
138.00
Sunnyside
4/23/2014
Tears for Joy Theatre
assembly
jPortland
JOR
4630
200.00
Sunnyside
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
April, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
4/26/2014
Sam's Club
consumables
Idaho Falls
ID
4631
33.84
Sunn side
4/30/2014
Arty Creations
reimbursment
Idaho Falls
ID
4632
70.85
Sunn side
4/3/2014
Diana Frickey
Classroom Allocation
Rigby
ID
2689
83.06
Temple View
4/7/2014
School District 91
Billback
Idaho Falls
ID
2690
90.93
Temple View
4/7/2014
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2691
39.00
Temple View
4/15/2014
Sam's Club
Supplies
Idaho Falls
ID
26921
29.37
Temple View
4/21/2014
Idaho Falls Arts Council
Field Trip
Idaho Falls
ID
2693
240.00
Temple View
4/2/2014
EITC
compass tests
Idaho Falls
ID
1242
138.00
Emerson
4/2/2014
Sarah Schaefer
reimbursement
Idaho Falls
ID
1243
108.78
Emerson
4/7/2014
Pearson
novanet subscription
1244
5,990.00
Emerson
4/9/2014
Erika Redden
refund night school
Idaho Falls
ID
1245
75.00
Emerson
4/14/2014
Sam's Club
school supplies
Idaho Falls
ID
1246
314.91
Emerson
4/28/2014
Mason Scott
senior design
1247
32.60
Emerson
4/4/2014
Food Serv. & Child Nut.
Milk -Mr. Byrd's class
IF
ID
1002
59.95
Westside
4/10/2014
Albertson's
4 Book Stamps
IF
ID
1003
29.40
Westside
4/21/2014
VOID
IF
ID
1004
Westside
4/21/2014
Idaho Falls Arts Council
1st Grade- Alexander& The Terri
IF
ID
1005
213.00
Westside
4/21/2014
Mountain Fresh Water
Teacher's Breakroom
IF
ID
1006
76.00
Westside
4/28/2014
Linda Teske
Reimb. For Secretary's Da3
IF
ID
1007
59.58
Westside
4/29/2014
Walmart
Kinder. Round- Up
IF
ID
1008
14.92
Westside