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Home My WebLink About07 December 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: December, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 12/9/2013 Diana Molino Reimbursement Idaho Falls ID 2501 90.00 Boyes 12/9/2013 Jessica Means Reimbursement Idaho Falls ID 2502 17.84 Boyes 12/9/2013 Toni Mann Reimbursement Idaho Falls ID 2503 44.95 Boyes 12/18/2013 Jacque Williams Reimbursement Idaho Falls ID 2504 55.76 Boyes 12/18/2013 Gloria Oldham Reimbursement Idaho Falls ID 2505 7.68 Boyes 12/18/2013 Jessica Means Reimbursement Idaho Falls ID 2506 16.97 Boyes 12/18/2013 Nick Barnes Reimbursement Idaho Falls ID 2507 17.99 Boyes 12/19/2013 Marie Elser Reimbursement Idaho Falls ID 2508 146.29 Boyes 12/2/2013 Walmart 2nd gd Supplies Idaho Falls ID 5626 48.53 Bunker 12/2/2013 Walmart 4th gd Supplies Idaho Falls ID 5627 66.20 Bunker 12/2/2013 Micheals crafts Idaho Falls ID 5628 46.87 Bunker 12/11/2013 Staker Floral flowers Idaho Falls ID 5629 36.95 Bunker 12/11/2013 Walmart 3rd gd supplies Idaho Falls ID 5630 25.42 Bunker 12/11/2013 Olive garden tip for party Idaho Falls ID 5631 25.00 Bunker 12/13/2013 Sam's Club supplies Idaho Falls ID 5632 38.42 Bunker 12/19/2013 Walmart present Idaho Falls ID 5633 18.30 Bunker 12/2/2013 Texas Roadhouse Rolls Idaho Falls ID 3264 417.50 Bush 12/5/2013 Fun Supplies Christmas pencils & noteb Idaho Falls ID 3265 51.84 Bush 12/5/2013 Popcorn Shop Christmas pencils & noteb Pocatello ID 3266 160.00 Bush 12/5/2013 Music K-8 Bronco Music Wauwatosa WI 3267 120.89 Bush 12/12/2013 Texas Roadhouse Fundraiser -rolls Idaho Falls ID 3268 417.50 Bush 12/17/2013 School Dist #91 Bronco Bus -Festival of Tr Idaho Falls ID 3269 98.00 Bush 12/17/2013 Charleston Wrap Fundraiser Walterboro SC 3270 3,044.50 Bush 12/18/2013 Texas Roadhouse Rolls Idaho Falls ID 3271 562.50 Bush 12/19/2013 Jakers Christmas Staff Idaho Falls ID 3272 504.00 Bush 12/19/2013 Screen Graphics T-shirts/stud coun Idaho Falls ID 3273 554.99 Bush 12/6/2013 Stockman's faculty dinner Idaho Falls ID 1222 1,239.22 Emerson 12/13/2013 Sam's Club supplies Idaho Falls ID 1223 483.75 Emerson 12/13/2013 Bryce Tolman refund/overpay Idaho Falls ID 1224 50.00 Emerson 12/19/2013 Ana Mancia refund/night Idaho Falls ID 1224 50.00 Emerson 12/3/2013 Albertsons pop Idaho Falls ID 1480 50.88 Edgemont 12/10/2013 Staker Floral Staff gift Idaho Falls ID 1481 54.65 Edgemont 12/3/2014 Walmart Supplies Idaho Falls ID 1860 140.61 Erickson 12/7/2014 Walmart St Teacher Gifts Idaho Falls ID 1861 49.43 Erickson 12/9/2014 G.Anderson Reimbursement Idaho Falls ID 1862 85.00 Erickson 12/10/2014 Michaels Board Gifts Idaho Falls ID 1863 70.38 Erickson 12/12/2014 Smith Lions Vision Ref I Idaho Falls JID 1 18641 23.78 Erickson SCHOOL EXPENDITURE REPORT I MONTH/YEAR: Dec-13 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT1 SCHOOL 12/16/2013 Sam's Club Faculty Christmas Idaho Falls ID 1865 172.08 Erickson 12/17/2013 Dominoes Student Reward Idaho Falls ID 1866 31.00 Erickson 12/17/2013 Walmart Gifts Idaho Falls ID 3082 197.04 Fox Hollow 12/18/2013 Becky Rhodes Choir Idaho Falls ID 3083 77.49 Fox Hollow 12/6/2013 Western Recycling 3 mths recycling Idaho Falls ID #3554 15.00 Hawthorne 12/9/2013 Walmart 4th grade supplies Idaho Falls ID #3555 49.84 Hawthorne 12/9/2013 Idaho Falls School dist#91 AR/CR Pcard Oct IdahoFalls ID #3556 166.82 Hawthorne 12/9/2013 Idaho Falls School dist#91 AR/CR Nov Pcard Idaho Falls ID #3557 45.62 Hawthorne 12/10/2013 Idaho Falls Arts Council 3rd grade matinee Idaho Falls ID #3558 159.00 Hawthorne 12/14/2013 Walmart 4th grade supplies Idaho Falls ID #3559 26.11 Hawthorne 12/17/2013 Sam's Club Supplies, Books Idaho Falls ID #3560 81.94 Hawthorne 12/5/2013 Winco Foods Student Council Idaho Falls ID 4933 35.82 Linden Park VOIDED Check 49341 Linden Park 12/5/2013 Riverside Deli School Fund Idaho Falls ID 4935 114.85 Linden Park 12/5/2013 Sam's Club School Fund Idaho Falls ID 4936 118.20 Linden Park 12/17/2013 The Prepared Pantry School Fund Idaho Falls ID 4937 345.98 Linden Park 12/12/2013 Tears of Joy Theatre School Fund Idaho Falls ID 4938 650.00 Linden Park 12/17/2013 Sam's Club School Fund Idaho Falls ID 4939 111.96 Linden Park 12/19/2013 Baker's Dozen School Fund Idaho Falls ID 4940 71.94 Linden Park 12/19/2013 The Prepared Pantry School Fund Idaho Falls ID 4941 21.14 Linden Park 12/21/2013 Sam's Club PBIS Idaho Falls ID 4942 29.10 Linden Park 12/20/2013 David England School Fund Idaho Falls ID 4943 28.72 Linden Park 12/11/2013 Mountain Fresh Water Water Idaho Falls ID 4687 17.00 Longfellow 12/11/2013 Aladdin's Floral Flowers Idaho Falls ID 4688 33.49 Longfellow 12/18/2013 Winco Foods Doughnuts winners Idaho Falls ID 4689 39.84 Longfellow 12/17/2013 East Idaho Credit Union Coins for XMAS Idaho Falls ID 4690 1,348.24 Longfellow 12/3/2013 Mountain fresh Water water cooler Idaho Falls ID 4584 12.00 Sunnyside 12/16/2013 Dist 91 Dec bill backs Idaho Falls ID 4585 326.33 Sunnyside 12/18/2013 VOID Idaho Falls ID 4586 Sunnyside 12/19/2013 Pittmaster Bar B Que staff meeting Idaho Falls ID 4587 328.33 Sunnyside 12/10/2013 Mountain Fresh Water Water Cooler Idaho Falls ID 2669 23.00 Temple View 12/16/2013 School District #91 Billback Idaho Falls ID 2670 3,370.88 Temple View 12/18/2013 Scholastic Book Fair Book Fair Jefferson City MO 2671 2,345.93 Temple View 12/28/2013 Sam's Club Supplies Idaho Falls ID 2672 42.78 Temple View 12/2/2013 Food & Child Nut. Mr. Byrd Milk IF ID 5027 173.03 Westside 12/2/2013 Sam's Club PTC Dinner IF ID 5028 95.86 Westside 12/13/2013 Food & Child Nut. Grandp. Luncheon IF ID 5029 321.60 Westside 12/16/2013 Sarah's Candy Cottage Gift for PTO/Aides IF ID 5030 12/19/2013 Mountain Fresh Water Teachers Lounge IF ID 5031 84.00 Westside 12/19/2013 Western Recycling I Paper Recycling IF ID 5032 15.00 Westside