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Home My WebLink About10 September 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: ISeptember, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/26/2013 Idaho Traffic Safety signs Idaho Falls ID 3247 347.00 Bush 9/26/2013 Sam's Club Tailgate Idaho Falls ID 3248 228.42 Bush 9/9/2013 IBF canceled check Idaho Falls ID 2465 Boyes 9/9/2013 IBF Reissued check Idaho Falls ID 2487 191.99 Boyes 9/9/2013 Toni Mann Reimbursment Idaho Falls ID 2488 228.62 Boyes 9/9/2013 Eileen Bird Reimbursment Idaho Falls ID 2489 39.60 Boyes 9/13/2013 Mark Hunsaker Reimbursment Idaho Falls ID 2490 49.99 Boyes 9/25/2013 IF Arts Council Matinees Idaho Falls ID 2491 741.00 Boyes 9/1/2013 Staples Posters Idaho Falls ID 5604 20.78 Bunker 9/1/2013 Walmart supplies Idaho Falls ID 5603 47.55 Bunker 9/9/2013 I.F. School Dist. 91 Math Manuals Idaho Falls ID 5606 100.00 Bunker 9/13/2013 Walmart supplies Idaho Falls ID 5605 31.88 Bunker 9/16/2013 Walmart supplies Idaho Falls ID 5607 45.80 Bunker 9/23/2013 Barnes & Noble Books Idaho Falls ID 5608 20.78 Bunker 9/24/2013 IFAC Tickets(the Hunts) Idaho Falls ID 5609 108.00 Bunker 9/26/2013 Jim's Trophey room Name plates Idaho Falls ID 5610 10.00 Bunker 9/26/2013 Scholastic Books Idaho Falls ID 5611 121.23 Bunker 9/28/2013 Barnes & Noble Books Idaho Falls ID 5612 41.87 Bunker 9/9/2013 Signature Signs service Idaho Falls ID 2057 400.00 Compass 9/9/2013 American Diversity check printing Glenwood MN 2058 112.62 Compass 9/16/2013 Idaho BPA registration fees Nampa ID 2059 330.00 Compass 9/20/2013 Maria Ortiz fee refund Idaho Falls ID 2060 26.00 Compass 9/20/2013 Bell Photographers sweatshirt printing Idaho Falls ID 10001 1,350.00 Compass 9/20/2013 Teton Stage Lines field trip trans Idaho Falls ID 10002 1,050.00 Compass 9/27/2013 IF School District 91 June billing Idaho Falls ID 10003 941.00 Compass 9/3/2013 Kettle Embroidery Teacher bags Rexburg ID 1463 283.02 Edgemont 9/11/2013 Walmart Library/white board IF ID 1464 19.96 Edgemont 9/11/2013 Voided Check 1465 0.00 Edgemont 9/11/2013 Teresa Enge Reimb/Tchr gifts if ID 1466 69.15 Edgemont 9/11/2013 Albertsons pop IF ID 1467 71.94 Edgemont 9/18/2013 Skyline HS poster/Rasmussen IF ID 1468 8.00 Edgemont 9/23/2013 ShopKo AR treats IF ID 1469 83.86 Edgemont 9/24/2013 IF Arts Council Field trips/Gr 1-4 IF ID 14701 942.00 Edgemont 9/30/2013 WinCo Library/AR treats IF ID 1471 18.80 Edgemont 9/30/2013 DL Evans Bank/Bank DM Service Charge 9.40 Edgemont 9/3/2013 Valerie Kimbro refund s school Idaho Falls ID 1200 112.00 Emerson 9/3/2013 Tawaleah White I refund s school I Idaho Falls lID 1201 50.00 Emerson 9/6/2013 Tammy Palmer I refund s school I Idaho Falls JID 1 12021 75.00 Emerson 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: ISeptember, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/6/2013 Richard Adams refund night sch Idaho Falls ID 1203 50.00 Emerson 9/9/2013 IF School District 91 pcard pback Idaho Falls ID 1204 17.98 Emerson 9/11/2013 Classy Threads faculty shirts Idaho Falls ID 1205 101.00 Emerson 9/24/2013 Classy Threads hoodies Idaho Falls ID 1206 155.00 Emerson 9/26/2013 Sam's Club school supplies Idaho Falls ID 1207 396.17 Emerson 9/13/2013 Sam's Club Renewal/supplies Idaho Falls ID 1848 121.92 Erickson 9/12/2013 Idaho Art Council Students 2nd gr Idaho Falls ID 1849 204.00 Erickson 9/5/2013 Brooke Louderback Student Fee Refund Idaho Falls ID 3065 20.00 Fox Hollow 9/5/2013 Jennifer White Student Fee Refund Idaho Falls ID 3066 30.00 Fox Hollow 9/8/2013 Lesa Hope Student Fee Refund Idaho Falls ID 3067 10.00 Fox Hollow 9/8/2013 Nat'l Geography Bee Geography Bee Fee Washington, ID 3068 100.00 Fox Hollow 9/8/2013 Jim's Trophy Room Engraved Plates Idaho Falls ID 3069 24.50 Fox Hollow 9/20/2013 IF Arts Council Matinee Idaho Falls ID 3070 870.00 Fox Hollow 9/30/2013 Idaho Falls Arts Council Matinees 2nd Idaho Falls ID 3545 138.00 Hawthorne 9/30/2013 Western Recycling 3 mthsCurb recycling Idaho Falls ID 3546 15.00 Hawthorne 9/9/2013 Sam's Club PBS Items Idaho Falls ID 4916 61.92 Linden Park 9/25/2013 Sam's Club School Fund/Supplies Idaho Falls ID 4917 122.06 Linden Park 9/30/2013 VOIDED CK 4918 Linden Park 9/5/2013 Cash Petty Cash for Office Idaho Falls ID 4658 25.00 Longfellow 9/5/2013 Staples Consumables Idaho Falls ID 4659 97.92 Longfellow 9/10/2013 IFSD#91 June Billing Idaho Falls ID 4660 857.41 Longfellow 9/10/2013 Mountain Fresh Water Water Idaho Falls ID 4661 23.00 Longfellow 9/10/2013 Western Recycling Recycling Idaho Falls ID 4662 30.00 Longfellow 9/17/2013 Staples Consumables Idaho Falls ID 4663 144.33 Longfellow 9/18/2013 Scholastic Magazines Idaho Falls ID 4664 192.00 Longfellow 9/18/2013 Idaho Falls Arts Council 2nd grade Field Trip Idaho Falls ID 4665 855.00 Longfellow 9/25/2013 Amazing Trophies & Gifts Trophies Idaho Falls ID 4667 31.80 Longfellow 9/30/2013 Scholastic Ferguson -Scholastic Idaho Falls ID 4668 133.98 Longfellow 9/30/2013 Scholastic Miller -Scholastic Idaho Falls ID 4669 257.18 Longfellow 9/30/2013 Scholastic Godfrey -Scholastic Idaho Falls ID 4670 257.18 Longfellow 9/4/2013 Walmart Enrichment Idaho Falls ID 4563 30.00 Sunnyside 9/5/2013 Sam's Club Consumables Idaho Falls ID 4564 128.76 Sunnyside 9/5/2013 Renaissance Learning Quote #1108922 Wisconsin WI 4565 28.80 Sunnyside 9/8/2013 Sam's Club Consumables Idaho Falls ID 4566 20.96 Sunnyside 9/9/2013 Mountain Fresh Water water cooler inv. 117867& Idaho Falls ID 4567 17.00 Sunnyside 9/16/2013 Amsterdam teacher planners Inv. 36411 Amsterdam NY 4568 194.06 Sunnyside 9/20/2013 1 Cash I Petty cash 1 1 45691 50.00 Sunnyside 9/20/2013 IF Arts Council IMatinee field trips I Idaho Falls I ID 1 4570 987.00 Sunnyside 9/24/2013 NASSP/NEHS Ihonor society dues lReston IVA 1 45711 84.00 Sunnyside 1 11 SCHOOL EXPENDITURE REPORT MONTH/YEAR: ISeptember, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/3/2013 Fun Supplies Pencil Machine Idaho Falls ID 2699 390.00 Temple View 9/10/2013 Mountain Fresh Water Water Cooler Idaho Falls ID 2700 7.00 Temple View 9/13/2013 Natalie Clement reimbursement Idaho Falls ID 2661 104.37 Temple View 9/27/2013 Idaho Falls Arts Council 2nd Grade IFAC Idaho Falls ID 2662 225.00 Temple View 8/29/2013 Geraldines Bake Shop Luncheon Para IF ID 5018 54.78 Westside 9/30/2013 Linda Teske Faculty Luncheon IF ID 5019 47.03 Westside 9/30/2013 Child Nut. Food Serv. Milk IF ID 5020 89.98 Westside 9/30/2013 Western Recycling Recycle IF ID 5021 15.00 Westside 9/30/2013 IF Art Council 2nd Grade- The Hunt IF ID 5022 219.00 Westside V.vv