HomeMy WebLinkAbout07 Dec 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
I
December, 2014
VENDOR INFO
DATE
IN FAVOR OF
I DESC.
CITY
I ST
I CHECK #
ICHECKAMNT1
SCHOOL
12/4/2014
Idaho Traffic Safety
Signs
Idaho Falls
ID
3312
599.00
Bush
12/4/2014
Fun Supplies
Pencils
Idaho Falls
ID
3313
161.00
Bush
12/4/2014
ReimburseLinda Dilworth
Broncos
Idaho Falls
ID
3314
64.94
Bush
12/4/2014
Scentsy
air freshners
Idaho Falls
ID
3315
48.00
Bush
12/10/2014
Reimburse to Linda Dilwo
Broncos
Idaho Falls
ID
3316
127.00
Bush
12/10/2014
Great American Fund Rais
Fund Raiser
Nashville
TN
3317
3,729.00
Bush
12/10/2014
District 91
Matching Funds
Idaho Falls
ID
3318
2,770.90
Bush
12/15/2014
Reimburse to Linda Dilwo
Broncos
Idaho Falls
ID
3319
97.58
Bush
12/18/2014
Screen Graphics
Student Council
Idaho Falls
ID
3320
351.16
Bush
12/5/2014
Idaho Shakespeare Fest
Assembly
IdahoFalls
ID
2557
475.00
Boyes
12/8/2014
Lucy's Pizzeria
Top Dawg Pizza
IdahoFalls
ID
2558
105.00
Boyes
12/12/2014
National Geographic Bee
Geography Bee
Boston
MA
25591
100.00
Boyes
12/19/2014
Albertson s
Student Council
IdahoFalls
ID
2560
17.97
Boyes
12/19/2014
Proform Airborne
Assembly
IdahoFalls
ID
2561
211.00
Boyes
12/2/2014
Mann Made Designs
Shirts
Idaho Falls
ID
5733
180.00
Bunker
12/4/2014
Target
Class Supplies
Idaho Falls
ID
5734
25.66
Bunker
12/4/2014
Zurcher's
Class Supplies
Idaho Falls
ID
5735
29.70
Bunker
12/8/2014
Johnny Carinos
Staff Party
Idaho Falls
ID
5736
850.00
Bunker
12/10/2014
Walmart
4th Gr Art Suppliwes
Idaho Falls
ID
5737
44.91
Bunker
12/18/2014
Micheals
6th grade
Idaho Falls
ID
5738
10.19
Bunker
12/19/2014
I.F. School Dist. 91
Reimburse
Idaho Falls
ID
57391
255.80
Bunker
12/2/2014
Zurcher's
staff luncheon
Idaho Falls
ID
1531
29.85
Edgemont
12/2/2014
Albertson's
staff luncheon
Idaho Falls
ID
1532
112.43
Edgemont
12/9/2014
Sam's Club
IRI treats
Idaho Falls
ID
1533
227.62
Edgemont
12/9/2014
Little Caesar's
training dinner
Idaho Falls
ID
1534
38.16
Edgemont
12/10/2014
CCS Presentation
Staff training
Idaho Falls
ID
1535
300.00
Edgemont
12/19/2014
ShopKo
Microwave
Idaho Falls
ID
1536
99.99
Edgemont
12/19/2014
Albertson's
Pop
Idaho Falls
ID
1537
50.37
Edgemont
12/8/2014
Western Recycling
garbage recycle
Idaho Falls
ID
1292
30.00
Emerson
12/8/2014
Classy Threads
student shirts
Idaho Falls
ID
1293
239.00
Emerson
12/16/2014
Sandpiper
fac dinner
Idaho Falls
ID
1295
1,079.23
Emerson
12/18/2014
Sam's Club
supplies
Idaho Falls
ID
1296
293.37
Emerson
12/18/2014
Classy Threads
student hoodie
Idaho Falls
ID
1297
21.00
Emerson
12/4/2014
Pizza Hut
P/T Conf dinner
Idaho Falls
ID
1937
109.30
Erickson
12/5/2014
Walmart
Project
Idaho Falls
ID
1938
36.47
Erickson
12/5/2014
Sam's Club
Faculty party
Idaho Falls
ID
1939
118.50
Erickson
12/9/20141
Costa Vita
Faculty party
11daho Falls
ID
1940
50.00
Erickson
Voided Check
j1daho Falls
JID
1941
0.00
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IDecember, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
JCHECKAMNTJ
SCHOOL
12/12/2014
The Rebel Bakery
Faculty treats
Idaho Falls
ID
1942
100.00
Erickson
12/15/2014
Smiths
Christmas staff
Idaho Falls
ID
1943
61.95
Erickson
12/17/2014
Sam's Club
Christmas staff
Idaho Falls
ID
1944
89.60
Erickson
12/9/2014
Sam's Club
Supplies
Idaho Falls
ID
3119
287.31
Fox Hollow
12/9/2014
Becky Rhodes
Choir
Idaho Falls
ID
3120
116.46
Fox Hollow
12/12/2014
Chick-Fil-A
Staff
Idaho Falls
ID
3121
141.00
Fox Hollow
12/16/2014
Walmart
Assembly
Idaho Falls
ID
3122
49.07
Fox Hollow
12/3/2014
Sam's Club
PTC snacks
Idaho Falls
ID
3627
58.85
Hawthorne
12/8/2014
Sam's Club
Teacher snacks
Idaho Falls
ID
3628
75.07
Hawthorne
12/11/2014
Vicki Curran
Reimbursement/Yarn
Idaho Falls
ID
3629
39.95
Hawthorne
12/11/2014
Harold Tobin
Reimbursement/Art supplic
Idaho Falls
ID
2630
32.00
Hawthorne
12/16/2014
Fred Meyer's
Cinnamon Rolls
Idaho Falls
ID
2631
36.31
Hawthorne
12/17/2014
Albertson's
Cinnamon Rolls
Idaho Falls
ID
2632
1.5.96
Hawthorne
12/18/2014
Sam's Club
Cookies/Chili
Idaho Falls
ID
2633
50.54
Hawthorne
12/1/2014
Craig Hall
Reimbursement Sharpen P
Idaho Falls
ID
5008
20.00
Linden Park
12/2/2014
Kmart
School Fund
Idaho Falls
ID
5010
129.98
Linden Park
12/4/2014
Sam's Club
School Fund
Idaho Falls
ID
5011
96.75
Linden Park
12/4/2014
Riverside Deli
School Fund
Idaho Falls
ID
5012
107.76
Linden Park
12/6/2014
Sam's Club
School Fund
Idaho Falls
ID
5013
14.56
Linden Park
12/10/2014
Sam's Club
School Fund
Idaho Falls
ID
5014
147.74
Linden Park
12/12/2014
IFSD #91
AR/CR
Idaho Falls
ID
5015
176.00
Linden Park
12/12/2014
Teton Graphics
Student Council
Idaho Falls
ID
5016
610.50
Linden Park
12/15/2014
Little Ceasars
School Fund
Idaho Falls
ID
5017
20.00
Linden Park
12/17/2014
Walmart
School Fund
Idaho Falls
ID
5018
53.34
Linden Park
12/18/2014
Catered Your Way
Idaho Falls
ID
5019
590.00
Linden Park
12/19/2014
Orange Leaf
Reg. Fees
Idaho Falls
ID
5020
54.46
Linden Park
12/19/2014
dSchoolFund
Pizza Pie Caf6
Reg. Fees
Idaho Falls
ID
5021
49.97
Linden Park
12/3/2014
Sam's Club
Consumables
Idaho Falls
Idaho
4774
65.12
Longfellow
12/4/2014
Kristoffer Smith
Sams Membership Renewal
Idaho Falls
Idaho
4775
45.00
Longfellow
12/17/2014
IFSD#91
Billback
Idaho Falls
Idaho
4777
1,545.09
Longfellow
12/17/2014
Teton Graphics
Lego & Staff Tshirts
Idaho Falls
Idaho
4778
294.00
Longfellow
12/17/2014
Western Recycling
Recycling
Idaho Falls
Idaho
4779
30.00
Longfellow
12/2/2014
Katie Ulrich
Koen found library book-
Idaho Falls
Id
4096
7.99
Sunnyside
12/8/2014
Dist. 91
Bill backs
Idaho Falls
ID
4097
155.27
Sunnyside
12/9/2014
Mountain Fresh Water
Water cooler rental & we
Idaho Falls
ID
4098
12.00
Sunnyside
12/9/2014
Garcia's
Sams Club
Staff Christmas Party
Idaho Falls
ID
4099
254.81
Sunnyside
12/l/2014
Supplies
I Idaho Falls
JID
2538
69.70
Temple View
12/2/20141
Sams Club
I PBIS Items
I Idaho Falls
JID
1 2539
48.15
Temple View
0.00
0.00
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IDecember, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
I CHECK AMNTJ
SCHOOL
12/10/2014
Mountain Fresh Mtn.
Water/Cooler
Idaho Falls
ID
2540
27.00
Temple View
12/16/2014
Sams Club
Candy Cub Cash
Idaho Falls
ID
2541
36.52
Temple View
12/18/2014
Scholastic Books
Book Fair
Idaho Falls
ID
2542
2,751.87
Temple View
12/3/2014
Sam's Club
Dinner for PTC
IF
ID
1041
121.98
Westside
12/3/2014
Food Service & Child Nut
Kindergarten Milk
IF
ID
1042
58.19
Westside
12.11/2014
Food Service & Child Nut
Grandparent's day lunches
IF
ID
1043
300.15
Westside
12/11/2014
Mountain Fresh Water
Water for lounge room
IF
ID
1044
28.00
Westside
12/16/2014
East Idaho Credit Union
Coins for Christmas Donat
IF
ID
1045
100.00
Westside
12/18/2014
Reed's Dairy
Gift Cards for PTO
IF
ID
1046
156.00
Westside
V.vv