HomeMy WebLinkAbout11 August 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
August, 2013
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
CHECK #
ICHECKAMNT1
SCHOOL
8/27/2013
Sam's Club
Back to School
Idaho Falls
ID
3245
249.77
Bush
8/29/2013
Rebecca Maughan
Start up supplies
Idaho Falls
ID
3246
93.49
Bush
8/29/2013
Sandwich Tree
Faculty lunch
Idaho Falls
ID
2478
82.00
Boyes
8/29/2013
Walmart
Faculty lunch
Idaho Falls
ID
2479
13.02
Boyes
8/29/2013
Voided check
Idaho Falls
ID
2480
Boyes
8/29/2013
Diana Molino
Reimbursement
Idaho Falls
ID
2481
60.45
Boyes
8/29/2013
Fun Supplies
Pencils
Idaho Falls
ID
2482
130.00
Boyes
8/29/2013
District 91
billback
Idaho Falls
ID
2483
64.90
Boyes
8/29/2013
School Speciality
Planners
Idaho Falls
ID
2484
841.14
Boyes
8/29/2013
National Geogrpahy Bee
Geo Bee
Idaho Falls
ID
2485
100.00
Boyes
8/29/2013
Jims Trophy
Name plates
Idaho Falls
ID
2486
20.50
Boyes
8/5/2013
Lowe's
Mech. Pick-u
Idaho Falls
ID
5593
9.98
Bunker
8/6/2013
Pier 1 Imports
Chalk Jar
Idaho Falls
ID
55941
14.84
Bunker
8/6/2013
Seagull Book
Books
Idaho Falls
ID
5595
26.49
Bunker
8/6/2013
Walmart
Gifts
Idaho Falls
ID
5596
29.23
Bunker
8/7/2013
The Sandwich Tree
Sandwiches
Idaho Falls
ID
5597
45.00
Bunker
8/20/2013
Sams Club
Membership
Idaho Falls
ID
5598
45.00
Bunker
8/29/2013
Staker Floral
Flowers
Idaho Falls
ID
5600
23.90
Bunker
8/29/2013
Catered Your Way
Faculty lunch
Idaho Falls
ID
5601
140.00
Bunker
8/29/2013
Jims Trophy
Name plates
Idaho Falls
ID
5599
8.45
Bunker
8/29/2013
Fun Supplies
pencils
Idaho Falls
ID
5602
52.00
Bunker
8/28/2013
Staples
Teacher gift bag
Idaho Falls
ID
1461
117.84
Edgemont
8/28/2013
Target
Teacher gift bag
Idaho Falls
ID
1462
59.53
Edgemont
8/14/2013
Debbie Warner
s school refund
Idaho Falls
ID
1193
375.00
Emerson
8/14/2013
Kristi Stoddard
s school refund
Idaho Falls
ID
1194
75.00
Emerson
8/14/2013
Sam's Club
supplies
Idaho Falls
ID
1195
412.90
Emerson
8/15/2013
Void Check
1196
0.00
Emerson
8/15/2013
I.F. School District 91
AR/CR
Idaho Falls
ID
1197
2,011.33
Emerson
8/15/2013
Classy Threads
fac/stud shirts
Idaho Falls
ID
1198
1,381.80
Emerson
8/27/2013
Jacob Hansel
s school refund
Idaho Falls
ID
1199
75.00
Emerson
8/14/2013
Id State Tax Co
Resale
Idaho Falls
ID
1840
45.75
Erickson
8/15/2013
Alivea Standley
Set up Help
Idaho Falls
ID
1841
150.00
Erickson
8/15/2013
Sam's Club
Supplies/Vending
Idaho Falls
ID
1842
171.13
Erickson
8/26/2013
IFEA
New Tchr Brkfast
Idaho Falls
ID
1843
50.00
Erickson
8/28/2013
Sam's Club
Staff Luncheon
Idaho Falls
ID
1844
100.09
Erickson
8/28/2013
Smiths
Staff Luncheon
Idaho Falls
ID
1845
64.24
Erickson
8/29/2013
Fred Meyers
Staff Luncheon
I Idaho Falls
JID
1 1846
59.19
Erickson
8/30/2013
Sam's Club
Constr Wrkr Treat
I Idaho Falls
JID
1 18471
85.94
Erickson
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
jAugust, 2013
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNT1
SCHOOL
8/19/2013
Sam's Club
Membership
Idaho Falls
ID
3061
45.00
Fox Hollow
8/20/2013
Jim's Trophy Room
Engraving Plates
Idaho Falls
ID
3062
24.50
Fox Hollow
8/21/2013
Tammi Utter
Supplies
Idaho Falls
ID
3063
196.55
Fox Hollow
8/29/2013
Rumbi
Staff
Idaho Falls
ID
3064
418.12
Fox Hollow
8/13/2013
State Tax Commission
Sales Tax/ School Fund
Idaho Falls
ID
4911
31.68
Linden Park
8/22/2013
IFEA
New Teacher Breakfast
Idaho Falls
ID
4912
10.00
Linden Park
8/22/2013
Leo's
PBIS Training
Idaho Falls
ID
4913
45.96
Linden Park
8/27/2013
Sam's Club
Teacher Breakfast/Bill bac
Idaho Falls
ID
4914
223.42
Linden Park
8/17/2013
Sam's Club
Supplies/Bill Back for Dial
Idaho Falls
ID
4915
84.92
Linden Park
Credit Ck#4641
$263.80 not $265.00
Idaho Falls
ID
4641
-1.20
Longfellow
8/11/2009
Herb Boreson
Tethrball
Idaho Falls
ID
4648
64.50
Longfellow
8/15/2009
Jim's Trophy
Names Plates
Idaho Falls
ID
4649
11.80
Longfellow
8/15/2009
Teton Graphics
Chess Club T-Shirts
Idaho Falls
ID
4650
119.00
Longfellow
8/15/2009
Lucy's Pizzeria
Lunch for Staff Mtg
Idaho Falls
ID
4651
30.90
Longfellow
8/25/2009
IFEA
New Teacher Breakfast
Idaho Falls
ID
4652
10.00
Longfellow
8/27/2009
Sam's Club
To Be Reimbursed
Idaho Falls
ID
4653
113.10
Longfellow
8/27/2009
VOID
4654
Longfellow
8/28/2009
Garcias
Teacher Luncheon
Idaho Falls
ID
4655
155.87
Longfellow
8/28/2009
Cash
Change Back to School
Idaho Falls
ID
4656
200.00
Longfellow
8/28/2009
Teton Graphics
Faculty & Staff Shirts
Idaho Falls
ID
4657
384.00
Longfellow
8/14/2013
District 91
June billbacks
4459
49.23
Sunnyside
8/15/2013
Mountain Fresh Water
water cooler
Idaho Falls
ID
4460
13.00
Sunnyside
8/27/2013
USPO
stamps
Idaho Falls
ID
4461
46.00
Sunnyside
8/28/2013
Sam's Club
consumables
Idaho Falls
ID
4462
99.82
Sunnyside
8/9/2013
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2691
7.00
Temple View
8/9/2013
Western Rcycling
Recycling
Idaho Falls
ID
2692
42.00
Temple View
8/16/2013
Sam's Club
Membership
Idaho Falls
ID
2693
45.00
Temple View
8/16/2013
Sam's Club
Supplies
Idaho Falls
ID
2694
71.82
Temple View
8/19/2013
Sam's Club
Supplies
Idaho Falls
ID
2695
38.42
Temple View
8/20/2013
VOID
2696
Temple View
8/29/2013
Hometown Kitchen
Luncheon
Idaho Falls
ID
2697
316.25
Temple View
8/29/2013
Wal-mart
Supplies
Idaho Falls
ID
2698
37.38
Temple View
0.00