HomeMy WebLinkAbout08 November 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
lNovember, 2013
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
11/8/2013
Sam's Club
Bags/Hand SanitizerNendi
Idaho Falls
ID
3261
289.94
Bush
11/8/2013
Reimburse to Zoe Jorgens
Computer Cart Lock
Idaho Falls
ID
3262
29.97
Bush
11/15/2013
District 91
Matching Funds
Idaho Falls
ID
3263
2,821.90
Bush
11/14/2013
EB PTO
Reimbursement
Idaho Falls
ID
2498
60.00
Boyes
11/15/2013
Marie Elser
Reimbursement
Idaho Falls
ID
2499
13.12
Boyes
11/15/2013
District 91
Billback
Idaho Falls
ID
2500
160.18
Boyes
11/2/2013
Mann Made
Student Council
Idaho Falls
ID
5622
120.00
Bunker
11/13/2013
A.W. Marshall Co
Popcorn
Idaho Falls
ID
5623
320.46
Bunker
11/13/2013
Mann Made
Custodian/T-shirts
Idaho Falls
ID
5624
44.21
Bunker
11/18/2013
I.F. School Dist. 91
Reimbursement
Idaho Falls
ID
5625
357.20
Bunker
11/1/2013
Elaine Lewis Photography
school photo
Idaho Falls
ID
1477
100.00
Edgemont
11/14/2013
Sam's Club
Ext Rdg treats
Idaho Falls
ID
1478
223.24
Edgemont
11/21/2013
Sandwich Tree
staff luncheon
Idaho Falls
ID
1479
109.00
Edgemont
11/21/2013
DL Bank
Dep Ckreturned
Bank DM
23.00
Edgemont
11/21/2013
DL Bank
Bank fee/Rtrnd Ck
Bank DM
6.00
Edgemont
11/5/2013
BYDC Alliance for Youth
Trapped sober
Idaho Falls
ID
1217
1,000.00
Emerson
11/19/2013
I.F. School District 91
pcard/bus travel
Idaho Falls
ID
12181
924.93
Emerson
11/19/2013
Sam's Club
supplies
Idaho Falls
ID
1219
238.01
Emerson
11/21/2013
Classy Threads
faculty shirts
Idaho Falls
ID
1220
115.00
Emerson
11/22/2013
Karen Narus
Thanksgiving meal
Idaho Falls
ID
1221
53.91
Emerson
11/16/2013
Walmart
Staff Lunch
Idaho Falls
ID
1855
145.90
Erickson
11/18/2013
Doug's Meats
Staff Lunch
Idaho Falls
ID
1857
60.00
Erickson
11/21/2013
Joy Hudson
Reim -Red Ribbon
Idaho Falls
ID
1858
82.81
Erickson
11/21/2013
Lisa Millar
Reim -Batteries
Idaho Falls
ID
1859
5.99
Erickson
11/4/2013
Wa1Mart
Sick Room Supplies
Idaho Falls
ID
3078
229.07
Fox Hollow
11/6/2013
Julieann Skinner
Growth & Dev
Idaho Falls
ID
30791
78.92
Fox Hollow
11/15/2013
Sam's Club
Supplies
Idaho Falls
ID
3080
39.92
Fox Hollow
11/6/2013
Mountain Fresh Water
Water
Idaho Falls
ID
4678
49.00
Longfellow
11/6/2013
Western Recycling
Recycling
Idaho Falls
ID
4679
30.00
Longfellow
11/6/2013
Scholastic
Bridges
Idaho Falls
ID
4680
150.71
Longfellow
11/11/2013
Sam's Club
Coffee, Cups & Bowls
Idaho Falls
ID
4681
67.88
Longfellow
11/17/2013
Teton Graphics
Longfellow Shirts
Idaho Falls
ID
4682
31.50
Longfellow
11/20/2013
Scholastic
Thomas
Idaho Falls
ID
4683
142.71
Longfellow
11/20/2013
4H Youth
Lego Competition
Idaho Falls
ID
4684
150.00
Longfellow
11/19/2013
Roz Couch
Reimbursement
Idaho Falls
ID
4685
50.68
Longfellow
11/29/2013
IFSD#91
Billback
Idaho Falls
ID
4686
8.85
Longfellow
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
lNoverner, 2013
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
11/4/2013
Sherry Paulsen
Reimbursement/Student Couri
Idaho Falls
ID
4926
146.01
Linden Park
11/7/2013
Sam's Club
Bill Back/Parent Ivolvemej
Idaho Falls
ID
4927
349.64
Linden Park
11/7/2013
Winco
Bill Back/Parent Ivolvernej
Idaho Falls
ID
4928
41.60
Linden Park
11/8/2013
VOID
Lost CK Money Added Ba
Idaho Falls
ID
4848
Linden Park
11/25/2013
Sam's Club
Supplies/School Fund
Idaho Falls
ID
4929
53.78
Linden Park
12/3/20013
Barnes & Noble
Library Fund
Idaho Falls
ID
4930
551.04
Linden Park
11/18/2013
Idaho Falls MPO
School Fund
Idaho Falls
ID
4931
12.35
Linden Park
11/22/2013
All American Sports
Student Council
Idaho Falls
ID
4932
569.25
Linden Park
11 /4/2013
Sams Club
Honor Society induction
4577
41.40
Sunnyside
11/6/2013
Sams Club
consumables
4578
142.48
Sunnyside
11/14/2013
Mountain Fresh Water
water cooler
Idaho Falls
ID
4579
36.00
Sunnyside
11/12/2013
District 91
Honor Society pins
4580
420.65
Sunnyside
11 /15/2013
District 91
bill back & finger print
45811
128.44
Sunnyside
11/20/2013
Sams Club
Library books
4582
110.47
Sunnyside
11 /20/2013
Scholastic
Library -book fair
4583
3,901.44
Sunnyside
11/8/2013
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2666
59.00
Temple View
11/14/2013
School District#91
Billback
Idaho Falls
ID
2667
244.22
Temple View
11/18/2013
Sam's Club
Supplies
Idaho Falls
ID
2668
44.42
Temple View