HomeMy WebLinkAbout06 January 2015 Expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
jJanuary, 2015
VENDOR INFO
DATE
IN FAVOR OF
I DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
1/6/2015
State Tax Commission
Sales Tax/pencils
Boise
ID
2563
16.80
Boyes
1/9/2015
Skyline High School
Math Cards
Idaho Falls
ID
2564
110.00
Boyes
1/9/2015
IF School Dist 91
jBillback
Idaho Falls
ID
2565
119.27
Boyes
1/6/2015
Staker Floral
Floweres
Idaho Falls
ID
5740
21.9
Bunker
1/7/2015
Walmart
2nd grade supplies
Idaho Falls
ID
5741
32.48
Bunker
1/8/2015
Sam's Club
cups
Idaho Falls
ID
5742
22.64
Bunker
1/28/2015
Sam's Club
supplies
Idaho Falls
ID
5743
214.97
Bunker
1/30/2015
5 Buck pizza
pizza
Idaho Falls
ID
5744
15.88
Bunker
1/9/2015
IF District 91
AR/CR
Idaho Falls
ID
1538
3,225.00
Edgemont
1/9/2015
Kettle Embroidery
Mouse Pads
Rexburg
ID
1539
150.00
Edgemont
1/14/2015
Dist 91/Pcard
Geo Bee/supply
Idaho Falls
ID
1540
224.20
Edgemont
1/15/2015
Walmart
principal meeting
Idaho Falls
ID
1541
140.59
Edgemont
1/16/2015
Best Buy
newsroom equip
Idaho Falls
ID
1542
397.95
Edgemont
1/19/2015
Sam's Club
In-svc supply
Idaho Falls
ID
1543
101.96
Edgemont
1/23/2015
Sam's Club
IRI Ext Day/treats
Idaho Falls
ID
1544
109.60
Edgemont
1/19/2015
Idaho State Tax Comm.
state taxes
Boise
ID
1298
20.76
Emerson
1/19/2015
Sam's Club
supplies
Idaho Falls
ID
1299
274.28
Emerson
1/23/2015
Rose Shop
fac. flowers
Idaho Falls
ID
1300
41.95
Emerson
1/23/2015
I.F. School District 91
pcard
Idaho Falls
ID
1301
253.79
Emerson
1/27/2015
I.F. School District 91
bus fee ISU
Idaho Falls
ID
1302
452.00
Emerson
1/29/2015
Winco
student senate
Idaho Falls
ID
1303
76.03
Emerson
1/13/2015
Smiths
Training Refresh
Idaho Falls
ID
1946
81.91
Erickson
1/14/2015
Walmart
Student Incentives
Idaho Falls
ID
1947
55.42
Erickson
1/22/2015
Smiths
Student Incentives
Idaho Falls
ID
1948
54.88
Erickson
1/20/2015
Id State Tax Co
Resale Tax
Boise
ID
1949
4.66
Erickson
1/28/2015
Id Theatre For Youth
Perform 4-9
Idaho Falls
ID
1950
475.00
Erickson
1/24/2014
Sam's Club
Supplies
Idaho Falls
ID
3123
99.40
Fox Hollow
1/27/2015
Terese Weber
Classroom
Idaho Falls
ID
3124
21.78
Fox Hollow
1/27/2015
Sam's Club
Health Room Cabinet
Idaho Falls
ID
3124
149.81
Fox Hollow
1/14/2015
Sam's Club
supplies
Idaho Falls
ID
3634
193.96
Hawthorne
1/29/2015
Sam's Club
supplies
Idaho Falls
ID
3635
86.45
Hawthorne
1/21/2015
Jaker's
School Fund
Idaho Falls
JID
5022
66.04
Linden Park
1/29/2015
Barnes & Noble
School Fund
Idaho Falls
ID
5023
89.64
Linden Park
1/29/2014
Sam's Club
School Fund
Idaho Falls
ID
5024
273.44
Linden Park
1/30/2015
Great Harvest
School Fund
Idaho Falls
ID
5025
51.06
Linden Park
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
jJanuary, 2015
VENDOR INFO
DATE
IN FAVOR OF
I DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
1/23/2015
Western Recylcling Curbs
Recycling pickup
Idaho Falls
ID
4700
72.00
Sunnyside
1/23/2015
Mountain Fresh Water Co
Water cooler rental
Idaho Falls
ID
4701
16.00
Sunnyside
1/26/2015
School Dist 91
Billback payment
Idaho Falls
ID
4702
356.97
Sunnyside
1/26/2015
Sam's Club
Teske's class
Idaho Falls
ID
4703
69.24
Sunnyside
1/30/2015
Sam's Club
Consummables
Idaho Falls
ID
4704
101.59
Sunnyside
1/6/2015
State Tax Commison
Pencils
Boise
ID
2543
5.39
Temple View
1/7/2015
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2544
31.00
Temple View
1/9/2015
Sams Club
Business
Idaho Falls
ID
2545
47.33
Temple View
1/12/2015
School Dist
Classroom All
Idaho Falls
ID
2546
268.40
Temple View
1/23/2015
5 Buck Pizza
Fam. Lit Night
Idaho Falls
ID
2547
140.30
Temple View
1/26/2015
Fun Supplies
Pencils
Idaho Falls
ID
2548
182.00
Temple View
1/9/2015
Food Service & Child Nut
Kindergarten Milk
IF
ID
1047
50.71
Westside
1/9/2015
Mountain Fresh Water
Water for breakroom
IF
ID
1048
32.00
Westside
1/7/2015
School Specialty
PTO Art Supplies
Appleton
WI
4780
289.75
Longfellow
1/7/2015
Kristoffer Smith
Reimbursement
Idaho Falls
Idaho
4781
31.68
Longfellow
1/9/2015
Sam's Club
Consumables
Idaho Falls
Idaho
4782
162.41
Longfellow
1/12/2015
IFSD #91
Billback
Idaho Falls
Idaho
4783
73.63
Longfellow
1/23/2015
Johnson Brothers
Locks for Med Cabinet
Idaho Falls
Idaho
4785
50.00
Longfellow