HomeMy WebLinkAbout05 February 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
jFcbmary, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTI
SCHOOL
2/10/2014
Kayla Taculog
Travel for literacy night
Rexburg
ID
3280
25.52
Bush
2/11/2014
Screen Graphics
T-Shirts/Student Council
Idaho Falls
ID
3281
669.19
Bush
2/12/2014
Retumd Check
fundraiser
Idaho Falls
ID
100.00
Bush
2/6/2014
Clairene Longhurst
Suzy
Idaho Falls
ID
2516
29.48
Boyes
2/12/2014
Screen Graphics
staff shirt
Idaho Falls
ID
2517
44.18
Boyes
2/14/2014
District 91
billback
Idaho Falls
ID
2518
48.69
Boyes
2/24/2014
Wells Fargo
Suzy account
Idaho Falls
ID
2519
354.75
Boyes
2/26/2014
Eboyes PTO
Math night reim
Idaho Falls
ID
2520
171.98
Boyes
2/26/2014
State Tax Commision
Taxes
Idaho Falls
ID
2521
24.57
Boyes
2/27/2014
Sams Club
Literacy night
Idaho Falls
ID
2522
71.10
Boyes
2/5/2014
Barnes & Noble
library books
Idaho Falls
ID
5645
1,050.83
Bunker
2/5/2014
Voided Check
mistake
Idaho Falls
ID
5646
0.00
Bunker
2/5/2014
Walmart
present
Idaho Falls
ID
5647
42.25
Bunker
2/13/2014
Food Service
cookies
Idaho Falls
ID
5648
212.85
Bunker
2/18/2014
Walmart
supplies
Idaho Falls
ID
5649
58.06
Bunker
2/25/2014
Sams Club
prizes/supplies
Idaho Falls
ID
5650
173.68
Bunker
2/28/2014
Barnes & Noble
prizes for ODOB
Idaho Falls
ID
56511
2.10
Bunker
2/3/2014
Sam's Club
Membership
Idaho Falls
ID
1485
45.00
Edgemont
2/8/2014
Winco
Art Supply/Gr 5
Idaho Falls
ID
1486
4.16
Edgemont
2/10/2014
Sam's Club
Staff supply
Idaho Falls
ID
1487
147.76
Edgemont
2/10/2014
Jim's Trophy Room
Geo Bee Nm Plt
Idaho Falls
ID
1488
5.00
Edgemont
2/13/2014
Sam's Club
Ext Rdg Treats
Idaho Falls
ID
1489
208.86
Edgemont
2/7/2014
Robin Busch
student rewards
Idaho Falls
ID
1229
55.49
Emerson
2/12/2014
Classy Threads
faculty t-shirt
Idaho Falls
ID
1230
21.48
Emerson
2/12/2014
Western Recycling
recycling
Idaho Falls
JID
1231
30.00
Emerson
2/12/2014
Rose Shop
flowers/faculty
Idaho Falls
ID
2132
32.93
Emerson
2/18/2013
Mason Scott
web design
Idaho Falls
ID
2133
30.00
Emerson
2/20/2014
Rafaela Cuellar
refund/night
Idaho Falls
ID
2134
75.00
Emerson
2/20/2014
Sam's Club
supplies
Idaho Falls
ID
2135
403.32
Emerson
2/24/2014
Colonial Theater
deposit/graduation
Idaho Falls
ID
2136
173.00
Emerson
2/25/2014
Winco
VOID
2137
Emerson
2/25/2014
Winco
student senate
Idaho Falls
ID
2138
40.48
Emerson
2/1/2014
Sam's Club
Food
Idaho Falls
ID
3087
79.93
Fox Hollow
2/1/2014
Sam's Club
Hand Sanitizer
Idaho Falls
ID
3088
58.32
Fox Hollow
2/10/2014
School Dist 91
Bus Fee
Idaho Falls
ID
3089
31.00
Fox Hollow
2/18/2014
Sam's Club
Supplies
Idaho Falls
ID
3090
130.15
Fox Hollow
2/24/2014
Sam's Club
Citizen of Week
Idaho Falls
ID
3091
102.80
Fox Hollow
2/27/2014
Julieann Skinner
jHUGS Supplies
I Idaho Falls
JID
1 30921
8.70
Fox Hollow
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
117cbruary, 2014
VENDOR INFO
DATE
IN FAVOR OF
I DESC.
CITY
I ST
I CHECK #
ICHECKAMNT1
SCHOOL
2/3/2014
State Tax Commission
2013 Sales Tax
Boise
ID
#3562
31.32
Hawthorne
2/6/2014
Idaho Falls School Dist. #
AR/CR
Idaho Falls
ID
#3563
541.61
Hawthorne
2/7/2014
A&B Productions
Laser Rental
Idaho Falls
ID
#3564
75.00
Hawthorne
2/28/2014
Sam's Club
Supplies
Idaho Falls
ID
#3565
187.65
Hawthorne
2/1/2014
Sam's Club
PBS
Idaho Falls
ID
4952
20.56
Linden Park
2/5/2014
Winco Foods
Student Council
Idaho Falls
ID
4955
29.96
Linden Park
2/5/2014
Dollar Tree Stores Inc
Student Council
Idaho Falls
ID
4956
36.00
Linden Park
2/12/2014
Winco Foods
School Fund
Idaho Falls
ID
4957
92.77
Linden Park
2/24/2014
Walmart
Family Reading Night
Idaho Falls
ID
4958
77.06
Linden Park
2/26/2014
Sam's Club
School Fund
Idaho Falls
ID
4959
121.08
Linden Park
2/7/2014
District 91
Jan bill backs
Idaho Falls
ID
4604
63.65
Sunnyside
2/13/2014
Walmart
teacher appreciation
Idaho Falls
ID
4605
20.41
Sunnyside
2/14/2014
Sams
teacher appreciation
Idaho Falls
ID
4606
137.80
Sunnyside
2/13/2014
Mountain Fresh Water
water
Idaho Falls
ID
4607
16.00
Sunnyside
2/18/2014
District 91
ODOB books
Idaho Falls
ID
4608
1,105.65
Sunnyside
2/5/2014
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2677
39.00
Temple View
2/5/2014
Voided Check
2678
Temple View
2/11/2014
School District #91
Billback
Idaho Falls
ID
2679
740.99
Temple View
2/11/2014
Western Recycling
Recycling Bins
Idaho Falls
ID
2680
42.00
Temple View
2/11/2014
Tami Rigby
Reimbursement
Idaho Falls
ID
2681
138.00
Temple View
2/13/2014
High Mountain Screen Printing
Chess Club
Idaho Falls
ID
2682
413.00
Temple View
2/14/2014
Food Service, District #91
PBIS
Idaho Falls
ID
2683
33.00
Temple View
2/26/2014
Sam's Club
Supplies
Idaho Falls
ID
2684
68.99
Temple View
2/7/2014
US Bank
3/Pg General Purpose Check
Idaho Falls
ID
94.97
Westside
2/11/2014
Walmart
Pad Lock for mobil lab.
Idaho Falls
ID
5036
9.47
Westside
2/28/2014
Food SA Child Nutrition
Volunteers Launcheon
Idaho Falls
ID
5037
59.25
Westside
2/28/2014
Food SA Child Nutrition
Mr. Byrd Class. Milk
Idaho Falls
ID
5038
93.94
Westside
2/6/2014
Mountain Fresh Water
Water
Idaho Falls
ID
4696
37.00
Longfellow
2/6/2014
Aladdin's Floral
Flowers
Idaho Falls
ID
4697
58.98
Longfellow
2/10/2014
Sam's Club
Teacher Store
Idaho Falls
ID
4698
39.90
Longfellow
2/11/2014
Western Recycling
Recycling
Idaho Falls
ID
4699
30.00
Longfellow
2/11/2014
State Tax Commission
Sales Tax
Idaho Falls
ID
4700
9.60
Longfellow
2/11/2014
IFSD#91
Billback
Idaho Falls
ID
4701
609.72
Longfellow
2/11/2014
IFSD#91
Lego Coach Fee
Idaho Falls
ID
4702
288.28
Longfellow
2/11/2014
Walmart
Consumables
Idaho Falls
ID
4703
56.48
Longfellow
2/3/2014
Sam's Club
Supplies/Mats
Idaho Falls
ID
1876
151.86
Erickson
2/7/2014
Pizza Hut
Get Well-S Lamb
I Idaho Falls
JID
1 1877
34.03
Erickson