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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