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HomeMy WebLinkAbout06 January 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTH/YEAR: Ilanuary, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 1/13/2014 Jim's Trophy Room library trophy Idaho Falls ID 2509 15.00 Boyes 1/14/2014 District 91 Billback Idaho Falls ID 2510 894.58 Boyes 1/14/2014 District 91 Billback Idaho Falls ID 2511 7.47 Boyes 1/16/2014 Clairene Longhurst Reimbursment Suzy Idaho Falls ID 2512 19.99 Boyes 1/16/2014 Sandpiper Restaurant Gift Cards PTO Idaho Falls ID 2513 100.00 Boyes 1/18/2014 Sandpiper Restaurant Gift Cards PTO Idaho Falls ID 2514 50.00 Boyes 1/24/2014 Toni Mann PBIS lunch reim Idaho Falls ID 2515 51.30 Boyes 1/14/2014 Sandwich Tree sandwiches Idaho Falls ID 5636 65.72 Bunker 1/14/2014 Sams Club supplies Idaho Falls ID 5637 19.08 Bunker 1/15/2014 Barnes & Noble spanish books Idaho Falls ID 5634 31.73 Bunker 1/15/2014 Porters mat board Idaho Falls ID 5635 29.98 Bunker 1/15/2014 State Tax Commission taxes Idaho Falls ID 5638 14.33 Bunker 1/16/2014 Idaho Falls Arts Council theater tickets Idaho Falls ID 5639 456.00 Bunker 1/16/2014 I.F. School Dist. 91 reimburse Idaho Falls ID 5640 12.60 Bunker 1/17/2014 Walmart binders Idaho Falls ID 5641 15.05 Bunker 1/23/2014 Sam's Club supplies Idaho Falls ID 5642 16.96 Bunker 1/23/2014 I.F. School Dist. 91 reimbursement Idaho Falls ID 5643 122.45 Bunker 1/30/2014 Pizza Pie Caf6 pizza Idaho Falls ID 5644 93.88 Bunker 1/7/2014 Sarah Sanders Reimbursement for items f Idaho Falls ID 3274 33.10 Bush 1/14/2014 Idaho State Tax Commissi Sales tax for fundraisers Boise ID 3275 152.00 Bush 1/15/2014 Rose Shop Ostler Idaho Falls ID 3276 23.43 Bush 1/22/2014 Girl Scout Silver Sage Cookies Idaho Falls ID 3277 48.00 Bush 1/31/2014 Canton Chinese New Year Idaho Falls ID 3278 172.75 Bush 1/31/2014 Kayla Taculog travel for Polynesian Danc Rexburg ID 3279 25.52 Bush 1/14/2014 Sam's Club Ext Reading Trts Idaho Falls ID 1482 75.56 Edgemont 1/28/2014 Sam's Club Ext Reading Trts Idaho Falls ID 1483 78.70 Edgemont 1/31/2014 Gandolfo's staff lunch Idaho Falls ID 1484 50.45 Edgemont 1/6/2014 Winco Wrkshop Lunch Idaho Falls ID 1867 58.43 Erickson 1/7/2014 Pizza Hut Wrkshop Lunch Idaho Falls ID 1868 34.80 Erickson 1/7/2014 Winco Wrkshop Lunch Idaho Falls ID 1869 39.25 Erickson 1/11/2014 Sam's Club Training supplies Idaho Falls ID 1870 76.60 Erickson 1/14/2014 Jamba Juice Faculty Treat Idaho Falls ID 1871 71.55 Erickson 1/17/2014 Ryan Cook Reimbursement Idaho Falls ID 1872 27.18 Erickson 1/23/2014 Sam's Club ESL Parent Mtg Idaho Falls ID 1873 49.93 Erickson 1/27/2014 IF Art Council 3rd grade Perform Idaho Falls ID 1874 216.00 Erickson 1/27/2014 Id State Tax Co Resale Taxes Idaho Falls ID 1875 1.26 Erickson SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jJanuary, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 1/27/2014 Sam's IRI Snacks Idaho Falls ID 3561 115.52 Hawthorne 1/8/2014 US Toy Constr Play Classroom Supplies Grandview MO 3084 959.99 Fox Hollow 1/14/2014 Tammi Utter ERI Supplies Idaho Falls ID 3085 76.80 Fox Hollow 1/28/2014 Carinos Staff Lunch Idaho Falls ID 3086 523.00 Fox Hollow 1/8/2013 Walmart School Fund Idaho Falls ID 4944 41.43 Linden Park 1/14/2014 All American Sports Student Council Idaho Falls ID 4945 24.75 Linden Park 1/14/2014 IFAC Reg Fees Idaho Falls ID 4946 198.00 Linden Park 1/16/2014 Sam's Club School Fund/Reimburseme Idaho Falls ID 4947 106.96 Linden Park 1/17/2014 Sam's Club School Fund Idaho Falls ID 4948 56.15 Linden Park 1/22/2014 IFSD #91 Idaho Falls ID 4949 574.80 Linden Park 1/22/2014 Sam's Club School Fund - Membershir Idaho Falls ID 4950 90.00 Linden Park 1/27/2014 Sam's Club School Fund Idaho Falls ID 4951 51.82 Linden Park 1/31/2014 Sam's Club School Fund Idaho Falls ID 4953 44.80 Linden Park 1/31/2014 Riverside Deli School Fund Idaho Falls ID 4954 97.87 Linden Park 1/8/2014 Mountain Fresh Water Water Cooler Idaho Falls ID 2673 27.00 Temple View 1/14/2014 Idaho Falls Arts Council Field Trip Idaho Falls ID 2674 219.00 Temple View 1/15/2014 School District 91 Billback Idaho Falls ID 2675 857.91 Temple View 1/28/2014 Sam's Club Classroom supplies Idaho Falls ID 2676 35.61 Temple View 1/15/2014 Idaho Falls Art Council 3rd Grade Field Trip IF ID 5033 243.00 Westside 1/21/2014 Food Serv. Child Nut. Milk Mr. Byrd's Class IF ID 5034 50.16 Westside 1/30/2014 Mountain Fresh Water Teacher's Lounge Room IF ID 5035 28.00 Westside 1/13/2014 I.F. School District 91 pcard pb Idaho Falls ID 1226 161.12 Emerson 1/22/2014 Deposit drop/night fees Emerson 1/27/2014 I.F. Arts Council (IFAC) jazz reach tickets Idaho Falls ID 1227 300.00 Emerson 1/27/2014 Sam's Club supplies Idaho Falls ID 12281 295.45 Emerson 1/7/2014 IFSD#91 K. Walker Lego League Idaho Falls ID 4691 1,513.91 Longfellow 1/7/2014 Mountain Fresh Water Water Idaho Falls ID 4692 21.00 Longfellow 1/10/2014 Sam's Club Supplies & Coffee Idaho Falls ID 4693 88.78 Longfellow 1/20/2014 Fun Supplies Pencils & Notebooks Idaho Falls ID 4694 93.50 Longfellow 1/31/2014 Sam's Club Consumables/Teacher Stor Idaho Falls ID 4695 205.63 Longfellow 1/13/2014 District 91 December bill backs Idaho Falls ID 2001 231.38 Sunnyside 1/14/2014 Sams Club consumable Idaho Falls ID 2002 42.39 Sunnyside 1/27/2014 Sams Club consumables Idaho Falls ID 4601 71.04 Sunnyside 1/31/2014 Mountain Fresh Water water cooler Idaho Falls ID 4602 20.00 Sunnyside 1/31/2014 Drew Secrist reimbursement Idaho Falls ID 4603 5.82 Sunnyside 1/22/2014 Deluxe Check check order debit 5.00 Sunnyside