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