HomeMy WebLinkAbout03 April 2015 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
jApril, 2015
VENDOR INFO
DATE
IN FAVOR OF
I DESC.
CITY
ST
CHECK #
ICHECKAMNT1
SCHOOL
4/1/2015
School District #91
library refund
Idaho Falls
ID
3331
1,400.00
Bush
4/1/2015
Colonial Theater
4th Grade field Trip
Idaho Falls
ID
3332
234.00
Bush
4/15/2015
void -- Colonial Theater
lost check 3332
Idaho Falls
ID
3333
Bush
4/15/2015
Idaho Falls Arts Council
replaces Ck 3332
Idaho Falls
ID
3333
234.00
Bush
4/16/2015
Pest Control Service
Spray Greenhouse
Idaho Falls
ID
3334
55.00
Bush
4/22/2015
Idaho Falls Arts Council
1 & 4 Artitorium
Idaho Falls
ID
3335
396.00
Bush
4/27/2015
Sam's Club
Student of the Month
Idaho Falls
ID
3336
228.37
Bush
4/11/2015
Karen Jones
Vinyl Bulldog
Idaho Falls
ID
2571
90.00
Boyes
4/13/2015
Marlins Mechanix 2 LLC
I School Wide Exp
Idaho Falls
ID
2572
160.00
Boyes
4/22/2015
Idaho Falls Arts Council
jArtitoriurn
Idaho Falls
ID
25731
309.00
Boyes
4/1/2015
Walmart
Treats
Idaho Falls
ID
5768
$26.63
Bunker
4/1/2015
Winco
Treats
Idaho Falls
ID
5769
76.84
Bunker
4/16/2015
Walmart
potting soil
Idaho Falls
ID
5.98
Bunker
4/22/2015
Johnny Carinos
Lunch
Idaho Falls
ID
36.50
Bunker
4/24/2015
Idaho Falls Arts Council
Artitorium Field Trip
Idaho Falls
ID
303.00
Bunker
4/6/2015
Walmart
Cheese for testing
Idaho Falls
ID
1555
186.88
Edgemont
4/14/2015
Bell Printing & Design
yearbooks
UT
1556
3,298.40
Edgemont
4/14/2015
Sam's Club
Testing snacks
IF
ID
1557
187.04
Edgemont
4/20/2015
IF Arts Council
ArtiTorium/Gr 4
Idaho Falls
ID
1558
266.00
Edgemont
4/23/2015
Deborah Webb
Reimb/Chess Club Party
Idaho Falls
ID
1559
74.20
Edgemont
4/23/2015
Sherrie Crawford
Reimb/Chess Club Party
Idaho Falls
ID
1560
138.00
Edgemont
4/30/2015
Sam's Club
Student treats
Idaho Falls
ID
1561
151.10
Edgemont
4/6/2015
State Tax Commission
state tax
Boise
ID
1316
13.30
Emerson
4/7/2015
Classy Threads
hoodies
Idaho Falls
ID
1317
21.00Emerson
4/23/2015
Sam's Club
supplies
Idaho Falls
ID
1318
273.69
Emerson
4/23/2015
I.F. School District 91
pcard pback
Idaho Falls
ID
1319
202.95
Emerson
4/28/2015
LIS Training/Consulting
SRO training
1320
500.00
Emerson
4/3/2015
Fun Supplies
Acct balance
Idaho Falls
ID
1958
260.00
Erickson
4/11/2015
Sam's Club
Cart
Idaho Falls
ID
1959
67.45
Erickson
4/23/2015
Sam's Club
Consumables
Idaho Falls
ID
1960
65.92
Erickson
4/24/2015
ARTitorium
Ist/4th grades
Idaho Falls
ID
1961
386.00
Erickson
4/29/2015
Bell Photography
Yearbooks
Idaho Falls
ID
1962
1,909.50
Erickson
4/2/2015
MidAmerica Books
Library Books
Mankato
MN
3133
279.30
Fox Hollow
4/8/2015
Tears of Joy Theatre
Assembly Deposit
Portland
OR
3134
300.00
Fox Hollow
4/16/2015
Julieann Skinner
Supplies
Idaho Falls
ID
3135
7.26
Fox Hollow
4/22/2015
Shanna Lyon
Tote Embroidery
Idaho Falls
ID
3136
96.00
Fox Hollow
4/22/2015
IF Arts Council
Assembly Deposit
Idaho Falls
ID
3137
438.00
Fox Hollow
4/22/2015
Sam's Club
Supplies
Idaho Falls
ID
3138
124.34
Fox Hollow
0.00
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
jApril, 2015
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
CHECK #
ICHECKAMNT1
SCHOOL
4/24/2015
Jim's Trophy Room
Choir
Idaho Falls
ID
3139
68.75
Fox Hollow
4/30/2014
Kelly George
Admin Day
Idaho Falls
ID
3140
38.98
Fox Hollow
4/30/2015
Sam's Club
Water/3-Hole Punch
Idaho Falls
ID
3141
23.23
Fox Hollow
4/30/2015
Sam's Club
Student Supplies
Idaho Falls
ID
3142
111.44
Fox Hollow
4/1/2015
Idaho Falls Arts Council
Matinee 3rd grade
Idaho Falls
ID
3646
147.00
Hawthorne
4/2/2015
Western Recycling
Recycle Nov. Dec. Jan
Idaho Falls
ID
3647
15.00
Hawthorne
4/2/2015
Western Recycling
Recycle Feb. March. April
Idaho Falls
ID
3648
15.00
Hawthorne
4/9/2015
Sam's
IRI/Popcom
Idaho Falls
ID
3649
96.67
Hawthorne
4/14/2015
BMPO
Helmets
Idaho Falls
ID
3650
70.00
Hawthorne
4/21/2015
I.F. School District
AR/CR
Idaho Falls
ID
1001
96.00
Hawthorne
4/21/2015
I.F. School District
AR/CR
Idaho Falls
ID
1002
76.60
Hawthorne
4/21/2015
I.F. School District
AR/CR
Idaho Falls
ID
1003
345.70
Hawthorne
4/21/2015
I.F. School District
AR/CR
Idaho Falls
ID
1004
82.05
Hawthorne
4/21/2015
I.F. School District
AR/CR
Idaho Falls
ID
1005
305.48
Hawthorne
4/21/2015
I.F. School District
AR/CR
Idaho Falls
ID
1006
60.87
Hawthorne
4/23/2015
Sam's Club
Supplies
Idaho Falls
ID
1007
114.66
Hawthorne
4/29/2015
Winco
O.J. All Pro Dad's
Idaho Falls
ID
1008
93.35
Hawthorne
4/30/2015
Winco
Bagels/Donuts All Pro Du
Idaho Falls
ID
1009
86.64
Hawthorne
4/3/2015
Sam's Club
Consumables, Etc
Idaho Falls
Idaho
4805
82.63
Longfellow
4/3/2015
Walmart
Mouse, Sharpies
Idaho Falls
Idaho
4806
51.79
Longfellow
4/6/2015
Sam's Club
Consumables
Idaho Falls
Idaho
4807
111.66
Longfellow
4/9/2015
Sam's Club
Student Government
Idaho Falls
Idaho
4808
29.50
Longfellow
4/13/2015
IFSD #91
Billback
Idaho Falls
Idaho
4809
719.64
Longfellow
4/14/2015
Fun Supplies
Pencils & Reissued C144762
Idaho Falls
Idaho
4810
116.52
Longfellow
4/16/2015
Walmart
Consumables To Be Reimb
Idaho Falls
Idaho
4811
93.39
Longfellow
4/17/2015
VOID
Idaho Falls
Idaho
4812
0.00
Longfellow
4/24/2015
Quick Print
School Posters
Idaho Falls
Idaho
4813
192.00
Longfellow
4/29/2015
All American Sports
Track T-Shirts
Idaho Falls
Idaho
4814
136.00
Longfellow
4/29/2015
Artitorium
1st & 4th Grade Field Trips
Idaho Falls
Idaho
4815
465.00
Longfellow
4/29/2015
VOID
Idaho Falls
Idaho
4816
0.00
Longfellow
4/30/2015
Sam's Club
Safety Night
Idaho Falls
Idaho
4817
104.34
Longfellow
4/1/2015
Sam's Club
School Fund
Idaho Falls
ID
5036
196.98
Linden Park
4/1/2015
Mountain Fresh Water Co
School Fund
Idaho Falls
ID
5037
26.00
Linden Park
4/1/2015
IFAC
Registration Fees
Idaho Falls
ID
5038
231.00
Linden Park
4/3/2015
Art Museum
Registration Fees - 4th Gra
Idaho Falls
ID
5039
62.00
Linden Park
4/9/2015
State Tax Commission
Pencil Sales Tax
Idaho Falls
ID
5040
3.24
Linden Park
4/10/2015
Sam's Club
School Fund
I Idaho Falls
JID
1 5041
79.32
Linden Park
4/10/2015
IFSD
AR/CR
I Idaho Falls
JID
1 5042
237.01
Linden Park
0.00
0.00
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
jApril, 2015
VENDOR INFO
DATE
IN FAVOR OF
I DESC.
CITY
ST
CHECK #
JCHECKAMNTI
SCHOOL
4/10/2015
Mountain Fresh Water Co
School Fund
Idaho Falls
ID
5043
24.00
Linden Park
4/10/2015
Susan Egbert
Reimbursement
Idaho Falls
ID
5044
4.85
Linden Park
4/22/2015
Artitorium
Reg Fees
Idaho Falls
ID
5045
510.00
Linden Park
4/22/2015
Demco
Library
Idaho Falls
ID
5046
780.02
Linden Park
4/10/2015
Mtn Fresh Water Co
Cooler rental & water
Idaho Falls
ID
4717
24.00
Sunnyside
4/11/2015
Sam's Club
Treats for staff
Idaho Falls
ID
4718
91.56
Sunnyside
4/14/2015
Sunnyside Book Fair
Scott bks/ class fees
Idaho Falls
ID
4719
43.94
Sunnyside
4/14/2015
School Mate
Student planners
Idaho Falls
ID
4720
1,700.00
Sunnyside
4/16/2015
Ethel Boyes
Library Trophy
Idaho Falls
ID
4722
25.00
Sunnyside
4/16/2015
VLCM
toner waste cartridge
Idaho Falls
ID
4721
11.71
Sunnyside
4/16/2015
School Dist 91
Billback payment
Idaho Falls
ID
4723
360.53
Sunnyside
4/21/2015
Scholastic Book Fair
Payment for Book Fair
Idaho Falls
ID
4724
3,828.04
Sunnyside
4/21/2015
Bank Withdrawal
Checks order
Idaho Falls
ID
15.00
Sunnyside
4/23/2015
Artitorium
1st ($160) 4th ($261)
Idaho Falls
ID
4725
421.00
Sunnyside
4/28/2015
Sam's Club
Volunteer's gifts
Idaho Falls
ID
4726
345.00
Sunnyside
4/29/2015
Sam's Club
Supplies
Idaho Falls
ID
4727
174.80
Sunnyside
4/30/2015
Mackin Ed. Resources
Library books
Burnsville
MN
4728
849.85
Sunnyside
4/7/2015
State Tax Commison
Pencil Tax
Idaho Falls
ID
2559
12.84
Temple View
4/8/2015
Chess Club Tourn Fee
Chess
Idaho Falls
ID
2560
60.00
Temple View
4/8/2015
Mountain Fresh Water
Cooler/Water
Idaho Falls
ID
2561
59.00
Temple View
4/9/2015
Mark Rodel
Business
Idaho Falls
ID
2562
12.02
Temple View
4/22/2015
Aladdins Floral
Social Committee
Idaho Falls
ID
2563
31.99
Temple View
4/22/2015
Dist 91
Bill Back
Idaho Falls
ID
2564
417.20
Temple View
4/23/2015
Noe Hope
Library
Idaho Falls
ID
2565
12.95
Temple View
4/23/2015
Idaho Arts Council
Field Trip
Idaho Falls
ID
2566
387.00
Temple View
4/29/2015
Walmart
IRI Snacks
Idaho Falls
ID
2567
19.40
Temple View
4/29/2015
Sams
Lounge Supply
Idaho Falls
ID
2567
75.30
Temple View
4/1/2015
IFAC
3rd grade Colonial Theatre
IF
ID
1059
240.00
Westside
4/6/2015
Sam's Club
Class. Supplies
IF
ID
1060
26.64
Westside
4/7/2015
Sam's Club
Class. Supplies
IF
ID
1061
51.92
Westside
4/8/2015
Food Serv. & Child Nut.
Kindergarten Milk
IF
ID
1062
56.76
Westside
4/10/2015
Mountain Fresh Water
Water for teachers loundge
IF
ID
1063
52.00
Westside
4/10/2015
Idaho Falls, District 91
AR/CR Billings
IF
ID
1064
1,278.81
Westside
4/20/2015
Sam's Club
Supply for kindergarten roi
IF
ID
1065
28.42
Westside
4/20/2015
GOPD
Potatoes for Volunteers Lu
IF
ID
1066
15.00
Westside
4/23/2015
Idaho Falls Art Council
1 st & 4th Artitorium Field
IF
ID
1067
446.00
Westside
4/27/2105
Scott Sorensen
14th Grade Mountain Man
IF
ID
1068
225.00
Westside
0.00
0.00