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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