HomeMy WebLinkAbout04 March 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IMarch, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNT1
SCHOOL
3/1/2014
Sam's Club
Teacher Breakfast
Idaho Falls
ID
3282
135.79
Bush
3/3/2014
Reimburse to Linda Godfri
Fride Ice Maker
Idaho Falls
ID
3283
46.29
Bush
3/3/2014
Reimburse to Vicki LeathE
Conference Lunch
Idaho Falls
ID
3284
67.14
Bush
3/20/2014
ID St of Education
Summer Class
Idaho Falls
ID
3285
400.00
Bush
3/10/2014
Idaho Shakespeare Fest
Assembly
Idaho Falls
ID
2523
475.00
Boyes
3/10/2014
District 91
Billback
Idaho Falls
ID
2524
418.74
Boyes
3/10/2014
Jimmy Johns
Faculty lunch
Idaho Falls
ID
2525
64.25
Boyes
3/13/2014
Project WET Idaho
PD Training
Idaho Falls
ID
2526
70.00
Boyes
3/3/2014
Barnes & Noble
ck ran incorrectly
Idaho Falls
ID
5652
207.90
Bunker
3/5/2014
Staples
library supplies
Idaho Falls
ID
5653
22.24
Bunker
3/6/2014
Western Recycling
recycling
Idaho Falls
ID
5654
60.00
Bunker
3/6/2014
Walmart
5th supplies/treats
Idaho Falls
ID
5655
48.11
Bunker
3/8/2014
Wood Creations
wood/vinyl
Idaho Falls
ID
5656
67.82
Bunker
3/18/2014
Sams Club
food/supplies
Idaho Falls
ID
5657
68.21
Bunker
3/19/2014
Kohls
presents
Idaho Falls
ID
5658
39.98
Bunker
3/20/2014
Walmart
misc. items
Idaho Falls
ID
5659
42.40
Bunker
3/21/2014
Walmart
chips/salsa
Idaho Falls
ID
5660
14.40
Bunker
3/7/2014
I.F. School District 91
AR/CR
Idaho Falls
ID
1239
184.91
Emerson
3/14/2014
Sam's Club
supplies
Idaho Falls
ID
1240
152.62
Emerson
3/21/2014
Classy Threads
fac shirts
Idaho Falls
ID
1241
89.50
Emerson
3/4/2014
Sam's Club
K-Regist-Social
Idaho Falls
ID
1878
64.32
Erickson
3/4/2014
Walmart
K-Regist-Social
Idaho Falls
ID
1879
54.28
Erickson
3/10/2014
Skyline High School
posters
Idaho Falls
ID
1880
96.00
Erickson
3/10/2014
Staker Floral
Flowers-Hawth
Idaho Falls
ID
1881
85.80
Erickson
3/11/2014
Fun Supplies
Pencils/Notebook
Idaho Falls
ID
18821
159.00
Erickson
3/12/2014
Sam's Club
P/T Dinner/suppli
Idaho Falls
ID
1883
172.51
Erickson
3/13/2014
Smiths
P/T Dinner
Idaho Falls
ID
1884
14.83
Erickson
3/13/2014
Erickson PTO
Bookfair/St rewards
Idaho Falls
ID
1885
32.80
Erickson
3/19/2014
Marlins Mechanix
Vinyl Stickers
Idaho Falls
ID
1886
209.00
Erickson
3/19/2014
Marlins Mechanix
Vinyl Stickers
Idaho Falls
ID
1887
97.50
Erickson
3/12/2014
Sam's
Supplies
Idaho Falls
ID
3566
115.02
Hawthorne
3/19/2014
Walmart
4th supplies
Idaho Falls
ID
3567
18.98
Hawthorne
3/21/2014
Western Recycling
Recycle
Idaho Falls
ID
3568
15.00
Hawthorne
3/21/2014
Idaho Falls Arts Council
Matinees
Idaho Falls
ID
3569
321.00
Hawthorne
3/18/2014
Great Harvest Run
Patriotic Rehearsal Lunch
Idaho Falls
ID
4705
47.70
Longfellow
3/21/2014
Jim's Trophy
Engraving
Idaho Falls
ID
4706
5.00
Longfellow
3/31/2014
Mountain Fresh Water
lWater
I Idaho Falls
JID
1 4707
33.00
1 Longfellow
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IMarch, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
JCHECKAMNTI
SCHOOL
3/31/2014
IFSD#91
Billback-Lego Coaching
Idaho Falls
ID
4708
744.80
Longfellow
3/31/2014
IFSD#91
Billback-Sub Fame
Idaho Falls
ID
4709
589.89
Longfellow
3/3/2014
Elizabeth Grimes
lost book refund -library
Idaho Falls
ID
4613
14.44
Sunnyside
3/10/2014
District 91
Feb bill backs
Idaho Falls
ID
4614
153.85
Sunnyside
3/10/2014
District 91
fingerprinting-Dopp
Idaho Falls
ID
4615
40.00
Sunnyside
3/10/2014
Mountain Fresh Water
water cooler
Idaho Falls
ID
4616
28.00
Sunnyside
3/11/2014
Post Master
stamps
Idaho Falls
ID
4617
49.00
Sunnyside
3/12/2014
Sams
enrichment -Baird & Duffir
Idaho Falls
ID
4618
13.86
Sunnyside
3/17/2014
Sams
Bell Photo fund
Idaho Falls
ID
4619
66.72
Sunnyside
3/18/2014
American Heart Assoc
Jump 4 Heart fundraiser
Dallas
TX
4620
153.00
Sunnyside
3/21/2014
Fracis Teske
school fee reimbursement
Idaho Falls
ID
4621
22.16
Sunnyside
3/6/2014
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2685
39.00
Temple View
3/6/2014
Carey Peeples
Library Refund
Idaho Falls
ID
2686
15.95
Temple View
3/7/2014
School District 91
Billback
Idaho Falls
ID
2687
587.82
Temple View
3/10/2014
Idaho Falls Arts Council
Field Trip
Idaho Falls
ID
2688
225.00
Temple View
3/3/2014
Mountain Fresh Water
Water for teacher's breakroom
IF
ID
5039
40.00
Westside
3/3/2014
Western Recycle
Paper Recycling
IF
ID
5040
15.00
Westside
3/3/2014
1F Arts Council
4th G. Harlem Gospel Cho
IF
ID
5041
195.00
Westside
3/10/2014
Food Serv. & Child Nutrition
Byrd Class. Milk
IF
ID
5042
85.69
Westside
3/11/2014
Sam's Club
PTC Teachers Dinner
IF
ID
5043
73.22
Westside
3/13/2014
Home Town Kitchen
PTC Teachers Dinner
IF
ID
10011
25.50
Westside
3/3/2014
Catered Your Way, LLC
staff brkfst
Idaho Falls
ID
1490
589.00
Edgemont
3/12/2014
Papa Tom's Pizza
Title I treats
Idaho Falls
ID
1491
32.69
Edgemont