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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