HomeMy WebLinkAbout05 February 2015 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
February, 2015
VENDOR INFO
DATE
I IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
2/1/2015
Great American
late fundraiser
Nashville
TN
3321
10.45
Bush
2/5/2015
School District 91
Lego League Stipend
Idaho Falls
ID
3322
901.01
Bush
2/6/2015
Idaho State Tax Commission
Sales Tax
Boise
ID
3323
117.90
Bush
2/6/2015
Rose Shop
Bouquet for Cortez & Allen
Idaho Falls
ID
3324
85.86
Bush
2/6/2015
Idaho Falls Dist 91
billback
Idaho Falls
ID
2566
337.79
Boyes
2/20/2015
IFAC
3rd grade TorQ
Idaho Falls
ID
2567
183.00
Boyes
2/25/2015
Marlins mechanix 2 LLC
pawprints
Idaho Falls
ID
2568
180.00
Boyes
2/4/2015
5 Buck Pizza
Student Pizzas
Idaho Falls
ID
5746
$13.25
Bunker
2/5/2015
Walmart
2nd grd supplies
Idaho Falls
ID
5745
15.86
Bunker
2/6/2015
Dollar Tree Store
Valentine treats
Idaho Falls
ID
5747
30.00
Bunker
2/6/2015
Sam's Club
Valentine treats
Idaho Falls
ID
5748
66.23
Bunker
2/9/2015
5 Buck Pizza
Pizza
Idaho Falls
ID
5749
39.72
Bunker
2/11/2015
Sam's Club
Valentine treats
Idaho Falls
ID
5750
33.01
Bunker
2/12/2015
Jim'sTrophy
engraving
Idaho Falls
ID
5751
5.00
Bunker
2/18/2015
Barnes and Noble
student gifts
Idaho Falls
ID
5752
280.00
Bunker
2/26/2015
Dollar Tree Store
Harmon class prizes
Idaho Falls
ID
5753
27.56
Bunker
2/3/2015
Albertsons
staff treat
Idaho Falls
ID
1545
92.69
Edgemont
2/6/2015
IF Dist 91
Pcard Reimb
Idaho Falls
ID
1546
49.21
Edgemont
2/11/2015
Sams Club
Ext Rdg & Staff dev
Idaho Falls
ID
1547
189.03
Edgemont
2/18/2015
IF Arts Council
TorQ Field Trip
Idaho Falls
ID
1548
240.00
Edgemont
2/19/2015
Sam's Club
parent refrshmnt
Idaho Falls
ID
1549
41.96
Edgemont
2/13/2015
Western Recyling
Jan -Mar
Idaho Falls
ID
1304
30.00
Emerson
2/13/2015
I.F. School Dist 91
pcard; bus
Idaho Falls
ID
1305
307.62
Emerson
2/19/2015
Transfer - check order
138.25
Emerson
2/25/2016
Sam's Club
supplies
Idaho Falls
ID
1306
142.43
Emerson
2/3/2015
Merlins Mechanix
Vinyl Stickers
Idaho Falls
ID
1945
10.00
Erickson
2/4/2015
Staker Floral
Flowers -Jacobsen
Idaho Falls
ID
1951
64.00
Erickson
2/27/2015
IF Arts Council
3rd gr Fine Arts
Idaho Falls
ID
1952
180.00
Erickson
2/9/2015
Sam's Club
Supplies
Idaho Falls
ID
3126
146.92
Fox Hollow
2/17/2015
Idaho Vital Records
Birth Certs
Boise
ID
3127
36.00
Fox Hollow
2/19/2015
Sam's Club
Supplies
Idaho Falls
ID
3128
83.48
Fox Hollow
2/19/2015
WalMart
Student Supplies
Idaho Falls
ID
3129
236.28
Fox Hollow
2/23/2015
IF Arts Council
3rd Grade Colonial
Idaho Falls
ID
3130
210.00
Fox Hollow
2/23/2015
Becky Rhodes
Choir
Idaho Falls
ID
3131
96.50
Fox Hollow
2/3/2015
Sam's Club
IRI Snacks
Idaho Falls
ID
3636
161.57
Hawthorne
2/12/2015
Sam's Club
refreshments
Idaho Falls
ID
3637
41.96
Hawthorne
2/23/2015
Sam's Club
Isnacks
Idaho Falls
ID
3638
187.61
Hawthorne
2/24/2015
1 Sam's Club
Icups
Idaho Falls
JID
3639
30.56
HawthornF
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
February, 2015
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK#
CHECKAMNT
SCHOOL
2/10/2015
Voided Check
5026
Linden Park
2/11/2015
Sam's Club
School Fund - Teacher Appreciation gifts & Reimbursemei
Idaho Falls
ID
5027
133.16
Linden Park
2/11/2015
Albertson's
School Fund -Teacher Appreciation lunch
Idaho Falls
ID
5028
68.34
Linden Park
2/12/2015
Olive Garden
School Fund -Teacher Appreciation lunch
Idaho Falls
ID
5029
197.10
Linden Park
2/13/2015
Winco
School Fund -Teacher Appreciation lunch
Idaho Falls
ID
5030
94.23
Linden Park
2/13/2015
Sam's Club
School Fund
Idaho Falls
ID
5031
90.00
Linden Park
2/26/2015
Sam's Club
PBIS
Idaho Falls
ID
5032
29.46
Linden Park
2/26/2015
Sam's Club
Reimbursement - Parental Involvement
Idaho Falls
ID
5033
46.86
Linden Park
2/2/2015
Sam's Club
IRI
Idaho Falls
Idaho
4786
67.80
Longfellow
2/3/2015
Sam's Club
Consumables (to be reimb)
Idaho Falls
Idaho
4787
180.00
Longfellow
2/6/2015
Dominos
PBIS Lunch
Idaho Falls
Idaho
4788
45.44
Longfellow
2/6/2015
VOID
4789
Longfellow
2/6/2015
Void
4790
Longfellow
2/12/2015
Quickprint
Posters for Lego League
Idaho Falls
Idaho
4791
126.00
Longfellow
2/12/2015
State Tax Commission
Sales Tax
Idaho Falls
Idaho
4792
28.58
Longfellow
2/12/2015
Western Recycling
Recycling
Idaho Falls
Idaho
4793
30.00
Longfellow
2/18/2015
IFSD #91
Billback
Idaho Falls
Idaho
4794
298.63
Longfellow
2/18/2015
IFAC
Colonial Theater
Idaho Falls
Idaho
4795
210.00
Longfellow
2/19/2015
Zurchers
Fame
Idaho Falls
Idaho
4796
28.56
Longfellow
2/19/2015
Zurchers
Fame
Idaho Falls
Idaho
4797
39.54
Longfellow
2/20/2015
Edwards
Teacher Incentive
Idaho Falls
Idaho
4798
63.00
Longfellow
2/27/2015
Reeds Dairy
4th grade
Idaho Falls
Idaho
4799
27.50
Longfellow
2/9/2015
School Dist 91
Billback payment
Idaho Falls
ID
4705
931.86
Sunnyside
2/9/2015
Mountain Fresh Water
Water & cooler rental
Idaho Falls
ID
4706
20.00
Sunnyside
2/12/2015
Zurcher's
Student Council
Idaho Falls
ID
4707
26.38
Sunnyside
2/20/2015
Idaho Falls Art Council
3rd grade field trip
Idaho Falls
ID
4708
135.00
Sunnyside
2/20/2027
Void
Check needed from PTO
4709
0.00
Sunnyside
2/6/2015
Western Reycle
Recycle Services
Idaho Falls
ID
2550
42.00
Temple View
2/2/2015
Scholastic Books
School/Book Ord
Idaho Falls
ID
2549
15.00
Temple View
2/6/2015
School Dist 91
Bill Back
Idaho Falls
ID
2551
1,560.06
Temple View
2/9/2015
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2552
39.00
Temple View
2/18/2015
Idaho Falls Arts Council
Field Trip
Idaho Falls
ID
2553
246.00
Temple View
2/23/2015
Sams Club
Plates/Cough Dr
Idaho Falls
ID
2554
88.53
Temple View
2/3/2015
Angela Gillman
Reimb. For class. Supplies
IF
ID
1049
33.00
Westside
2/3/2015
April Taylor
Reimb. For class. Books
IF
ID
1050
42.94
Westside
2/5/2015
Food Serv. & Child Nut.
Kindergarten Milk
IF
ID
1051
79.64
Westside
2/5/2015
Western Recycling
Paper Recycle
IF
ID
1052
15.00
Westside
2/10/2015
District 91
Matching Fnd.
IF
ID
1053
7,995.69
Westside
2/11/2015
1 Scholastic
Books for 3rd grade- Mrs. Clark
IF
ID
1054
63.00
Westside