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Home My WebLink About09 October 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: Oct-13 VENDOR INFO DATE IN FAVOR OF I DESC. CITY I ST I CHECK # ICHECKAMNT1 SCHOOL 10/7/2013 Idaho State Tax Commissi Sales Tax Boise ID 3249 110.55 Bush 10/7/2013 Rose Shop New Teachers Idaho Falls ID 3250 43.93 Bush 10/7/2013 Kettle Embroidery Teacher Rund Rexburg ID 3251 130.54 Bush 10/7/2013 School Dist Lunch Watch Dog Idaho Falls ID 3252 26.80 Bush 10/7/2013 School Dist Lunch Back to School Idaho Falls ID 3253 723.51 Bush 10/10/2013 Sam's Club Membership Idaho Falls ID 3254 90.00 Bush 10/11/2013 Johnny Carino's Principal Bday & Boss Dal Idaho Falls ID 3255 295.75 Bush 10/11/2013 Colonial Theater Arts Council Programs Idaho Falls ID 3256 960.00 Bush 10/14/2013 National Geographic Bee Geo Bee Registration Washington DC 3257 100.00 Bush 10/23/2013 Rose Shop Boss Day flowers Idaho Falls ID 3258 66.95 Bush 10/23/2013 ML Schuman Student Water Bottles Billings MT 3259 669.44 Bush 10/25/2013 Fun Supplies Pencils Idaho Falls ID 3260 197.64 Bush 10/10/2013 Returned Check Idaho Falls ID 20.00 Bush 10/2/2013 Felecia Crawford Reimbursement Idaho Falls ID 2492 24.58 Boyes 10/9/2013 canceled check never cashed Idaho Falls ID 2430 Boyes 10/11/2013 Toni Mann Reimbursement Idaho Falls ID 2493 90.68 Boyes 10/25/2013 Toni Mann Reimbursement Idaho Falls ID 2494 29.48 Boyes 10/25/2013 Screen Graphics tshirts faculty Idaho Falls ID 2495 818.90 Boyes 10/31/2013 Toni Mann Reimbursement Idaho Falls ID 2496 25.96 Boyes 10/31/2013 Clairene Longhurst Reimbursement Idaho Falls ID 2497 22.93 Boyes 10/3/2013 Sam's Club Food/Supplies Idaho Falls ID 5613 56.79 Bunker 10/4/2013 Staker Floral Flowers Idaho Falls ID 5614 36.95 Bunker 10/10/2013 I.F. School Dist. 91 Reimbursement Idaho Falls ID 5615 199.09 Bunker 10/10/2013 Idaho State Tax Com Taxes Idaho Falls ID 5616 3.35 Bunker 10/14/2013 Bath and Body Works Gift Idaho Falls ID 5617 30.32 Bunker 10/14/2013 Great Harvest Bread Idaho Falls ID 5618 39.95 Bunker 10/14/2013 Sam's Club Supplies Idaho Falls ID 5619 80.21 Bunker 10/23/2013 Sam's Club Cookie tray Idaho Falls ID 5620 20.98 Bunker 10/24/2013 Western Recycling Recycling Idaho Falls ID 5621 60.00 Bunker 10/29/2013 Mann Made Student T-shirts Idaho Falls ID 5622 120.00 Bunker 10/2/2013 Advance Ed. Inc. dues 1208 725.00 Emerson 10/8/2013 I.F. School Dist. 91 pcard payback Idaho Falls ID 1209 1,329.86 Emerson 10/18/2013 iSolutions ipad repair Idaho Falls ID 1210 150.00 Emerson 10/22/2013 Sam's Club supplies Idaho Falls ID 1211 334.49 Emerson 10/22/2013 Jennifer Byington refund night school Idaho Falls ID 1212 50.00 Emerson 10/22/2013 Classy Threads hoodies faculty Idaho Falls ID 1213 752.00 Emerson 10/23/2013 Winco student senate Ildaho Falls JID 1 1214 40.99 Emerson 10/23/2013 Carolyn Jarrett refund night school Ildaho Falls JID 1 1215 75.00 Emerson 10/23/2013 Western Recyling recyling p/u Ildaho Falls JID 1 1216 1 30.00 Emerson SCHOOL EXPENDITURE REPORT MONTH/YEAR: Oct-13 I VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # CHECK AMNT SCHOOL 10/7/2013 National Geographic Geo Bee Reg 1472 100.00 Edgemont 10/14/2013 Gandolfo's Tchr In-srvc Idaho Falls ID 1473 39.67 Edgemont 10/15/2013 Gandolfo's Tchr In-srvc Idaho Falls ID 1474 48.98 Edgemont 10/15/2013 Albertson's pop Idaho Falls ID 1475 71.92 Edgemont 10/22/2013 Sam's Club Ext Rdg Snacks Idaho Falls ID 1476 122.46 Edgemont 10/3/2013 Books Are Fun Staff books Idaho Falls ID 1850 80.00 Erickson 10/9/2013 Sam's Club Vending Supplies Idaho Falls ID 1851 125.92 Erickson 10/24/2013 Sam's Club Moving Day Treats Idaho Falls ID 1852 97.38 Erickson 10/29/2013 Dollar Tree Containers Idaho Falls ID 1853 36.04 Erickson 10/29/2013 Michael's Storage/136cor Idaho Falls ID 1854 38.57 Erickson 10/29/2013 Porter's Decor Idaho Falls ID 1855 54.66 Erickson 10/2/2013 Returned Check Student Fees 10.00 Fox Hollow 10/15/2013 Fox Hollow PTO Sick Bay Idaho Falls ID 3071 30.00 Fox Hollow 10/15/2013 Tammi Utter Classroom Supplies Idaho Falls ID 3072 68.99 Fox Hollow 10/18/2013 Museum of Idaho Admission Idaho Falls ID 3073 43.00 Fox Hollow 10/18/2013 Sam's Club School Supplies Idaho Falls ID 3074 223.49 Fox Hollow 10/18/2013 Sam's Club Student Supplies Idaho Falls ID 3075 72.28 Fox Hollow 10/18/2013 US School Supplies Birthday Pencils Chamblee GA 3076 201.30 Fox Hollow 10/30/2013 Tears of Joy Theatre Assembly Portland OR 3077 900.00 Fox Hollow 10/3/2013 Sam's club Supplies Idaho Falls ID 3547 87.40 Hawthorne 10/8/2013 Fred Meyer Celery/science Idaho Falls ID 3548 7.10 Hawthorne 10/10/2013 Mountainland Communica Radios Idaho Falls ID 3549 1,000.00 Hawthorne 10/14/2013 Vicki Curran Yarn Idaho Falls ID 3550 35.49 Hawthorne 10/18/2013 Sandwich Tree Lunch Idaho Falls ID 3551 5.61 Hawthorne 10/18/2013 Sam's Supplies/cake Idaho Falls ID 3552 52.36 Hawthorne 10/24/2013 VOID 3553 0.00 Hawthorne 10/2/2013 IFAC Reg. Fees/2nd grade matinee Idaho Falls ID 4919 303.00 Linden Park 10/3/2013 Shanna Blacburn Library/Book found Idaho Falls ID 4920 13.75 Linden Park 10/3/2013 Wood N Things School Fund Idaho Falls ID 4921 40.00 Linden Park 10/8/2013 Walmart Supplies/School fund Idaho Falls ID 4922 17.27 Linden Park 10/15/2013 IFSD AR/CR/ Doc Cams Idaho Falls ID 4923 1,314.00 Linden Park 10/17/2013 Sam's Club Supplies/AR/CR Idaho Falls ID 4924 141.23 Linden Park 10/28/2013 Sam's Club Supplies/School fund Idaho Falls ID 4925 42.18 Linden Park 9/30/2009 Deposit Reg Fees Idaho Falls ID Dep Longfellow 10/2/2009 Returned Check return Idaho Falls ID Returned Ck 16.00 Longfellow 10/9/2009 VOID Idaho Falls ID 4671 0.00 Longfellow 10/9/2009 Sam's Club Idaho Falls ID 4672 52.20 Longfellow 10/17/2009 Home Depot Lego League Table Idaho Falls ID 4673 143.21 Longfellow 10/17/2009 Albertsons lFame Idaho Falls JID 1 4674 19.85 Longfellow SCHOOL EXPENDITURE REPORT MONTH/YEAR: Oct-13 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNTJ SCHOOL 10/21/2009 Mountain Fresh Water Co Water Idaho Falls ID 4675 37.00 Sunnyside 10/21/2009 Skyline High School Poster Printing Idaho Falls ID 4676 9.00 Sunnyside 10/22/2009 Albertsons Faculty Meeting Idaho Falls ID 4677 54.73 Sunnyside 10/2/2013 National Geographic Bee registration 6th grade Washington DC 4572 100.00 Sunnyside 10/3/2013 Mountain Fresh Water water cooler inv, Idaho Falls ID 4573 25.00 Sunnyside 10/9/2013 Alliance Publishing planner reorder Cumberland MD 4574 106.64 Sunnyside 10/10/2013 District 91 Sept bill backs Idaho Falls ID 4575 39.35 Sunnyside 10/16/2013 Barbara Nelson library book refund Idaho Falls ID 4576 13.79 Sunnyside IOnI2013 Mountain Fresh Water Water Cooler Idaho Falls ID 2663 55.00 Temple View 10/8/2013 School District #91 Billback Idaho Falls ID 2664 1,572.55 Temple View 10/28/2013 Western Recycling Recycle Bins Idaho Falls ID 2665 42.00 Temple View 10/14/2013 Mountain Fresh Water Teacher's lounge room Idaho Falls ID 5023 60.00 Westside 10/14/2013 Ch. Nut. & Food Kindergarten Milk Idaho Falls ID 50241 73.70 Westside 10/22/2013 Walmart K. Reading Night Idaho Falls ID 5025 54.40 Westside 10/23/2013 Sam's cub Mr. Byrd Supplies Idaho Falls ID 5026 19.50 Westside 10/15/2013 Amazon.com Mr. Byrd Digital Camera debit amt 384.99 Westside