HomeMy WebLinkAbout09 Oct 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTHIYEAR:
October, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNTI
SCHOOL
10/2/2014
Sam's Club
Vending Machine
Idaho Falls
ID
3303
230.01
Bush
10/8/2014
Linda Godfrey
Reimbursement for t shirt
Idaho Falls
ID
3304
448.58
Bush
10/10/2014
Winco
Donuts w/ Dad
Idaho Falls
ID
3305
64.10
Bush
10/10/2014
Sam's Club
Hand sanitizer
Idaho Falls
ID
3306
145.60
Bush
10/9/2014
Western Recycling
DACC
Idaho Falls
ID
2554
57.00
Boyes
10/15/2014
IF District 91
Billback
Idaho Falls
ID
2555
200.77
Boyes
10/1/2014
Walmart
Custodian Day
Idaho Falls
ID
5721
47.99
Bunker
10/1/2014
Sam's Club
Snacks
Idaho Falls
ID
5722
30.18
Bunker
10/7/2014
Office Max
Contact paper
Idaho Falls
ID
5723
54.85
Bunker
10/8/2014
Culligan Water
Water
Idaho Falls
ID
5724
66.36
Bunker
10/14/2014
ID State Tax Commission
Taxes
Idaho Falls
ID
5725
2.55
Bunker
10/14/2014
II.F. School District 91
Party supplies
Idaho Falls
ID
57261
123.74
Bunker
10/14/2014
Walmart
Yarn
Idaho Falls
ID
5727
52.08
Bunker
10/20/2014
Albertsons
Muffins
Idaho Falls
ID
5728
27.48
Bunker
10/21/2014
A.W. Marshall
Popcorn
Idaho Falls
ID
5730
318.58
Bunker
10/28/2014
Skyline
Signs
Idaho Falls
ID
5731
26.50
Bunker
10/2/2014
Sam's Club
student treats
Idaho Falls
ID
1523
99.94
Edgemont
10/9/2014
Sam's Club
AR treats
Idaho Falls
ID
1524
124.14
Edgemont
10/14/2014
Albertson's
Title I meeting
Idaho Falls
ID
1525
16.46
Edgemont
10/14/2014
Dominoes
Title I meeting
Idaho Falls
ID
1526
21.06
Edgemont
10/16/2014
Sam's Club
Open house
Idaho Falls
ID
1527
23.88
Edgemont
10/20/2014
IF Dist 91
furniture
1528
964.32
Edgemont
10/29/2014
Sam's Club
chairs, sanitizer
Idaho Falls
ID
1529
130.72
Edgemont
10/7/2014
Classy Threads
t-shirts
Idaho Falls
ID
1280
133.00
Emerson
10/10/2014
I.F. School District 91
AR/CR
Idaho Falls
ID
1281
59.65
Emerson
10/10/2014
The Rose Shop
faculty
Idaho Falls
ID
1282
32.93
Emerson
10/24/2014
Classy Threads
t-shirts
Idaho Falls
ID
1283
100.44
Emerson
10/24/2014
Sam's Club
supplies
Idaho Falls
ID
1284
96.10
Emerson
10/24/2014
Apple Athletic Club
Health Class
Idaho Falls
ID
1285
370.00
Emerson
10/31/2014
Irene Cerna
student senate
Idaho Falls
1113
1286
29.94
Emerson
10/6/2014
Id State Tax Com
Resale Taxes
Idaho Falls
ID
1928
15.66
Erickson
10/16/2014
Sam's Club
PTO Carnival
Idaho Falls
ID
1929
155.22
Erickson
10/17/2014
Winco
PTO Carnival
Idaho Falls
ID
1930
116.30
Erickson
10/17/2014
Dominoes
PTO Carnival
Idaho Falls
ID
1931
238.70
Erickson
10/17/2014
Dominoes
PTO Carnival
Idaho Falls
ID
1932
174.25
Erickson
18-Oct
Sam's Club
Supplies/Vending
Idaho Falls
ID
1933
238.04
Erickson
20-Oct
Lucy Ostler
PTO Carnival
Idaho Falls
ID
1934
30.00
Erickson
21-Oct
Jamba Juice
I Faculty Treats
Idaho Falls
ID
1935
176.00
Erickson
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
jOctober, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
I CHECK #
CHECK AMNT
SCHOOL
10/2/2014
Tears of Joy Theater
Assembly
Portland
OR
3111
600.00
Fox Hollow
10/14/2014
Lost Check #3045
Tears of Joy
Fox Hollow
10/14/2014
Tears of Joy Theater
Assembly
Portland
OR
3112
300.00
Fox Hollow
10/20/2014
Returned Check
Student Fees
10.00
Fox Hollow
10/20/2014
Returned Check
Student Fees
20.00
Fox Hollow
10/20/2014
Sam's Club
Supplies
Idaho Falls
ID
3113
293.83
Fox Hollow
10/20/2014
Kathryn Lounsbury
Classroom Supplies
Idaho Falls
ID
3114
65.50
Fox Hollow
10/20/2014
Kristin Bybee
Supplies
Idaho Falls
ID
3115
17.94
Fox Hollow
10/28/2014
Walmart
Health Room Supplies
Idaho Falls
ID
3116
213.17
Fox Hollow
10/6/2014
Books Are Fun
Mega Phones
Idaho Falls
Idaho
4754
24.00
Longfellow
10/9/2014
Sam's Club
Consumables/Lounge
Idaho Falls
Idaho
4755
144.80
Longfellow
10/1312014
Food Service IFSD #91
Idaho Cookies
Idaho Falls
Idaho
4756
78.00
Longfellow
10/1312014
Dave Webster
Postcards
Idaho Falls
Idaho
4757
180.00
Longfellow
10/1312014
Fun Supplies
Pencils/Notebooks
Idaho Falls
Idaho
4758
78.00
Longfellow
10/1312014
Shanna Bowles
Teacher Reimb
Idaho Falls
Idaho
4759
501.51
Longfellow
10/1312014
IFSD #91
Billback
Idaho Falls
Idaho
4760
736.99
Longfellow
10/20/2014
Jim's Trophy Room
T.E.A.M. Awards
Idaho Falls
Idaho
4767
26.00
Longfellow
10/30/2014
Fun Supplies
PBIS
Idaho Falls
Idaho
4762
90.00
Longfellow
10/30/2014
ISF Education Department
Shakespeare Perf
Idaho Falls
Idaho
4763
850.00
Longfellow
IOnI2014
Andrea Paulsen
Registration Fee Refund
Idaho Falls
ID
5001
10.00
Linden Park
10/17/2014
IFSD # 91
AR/CR
Idaho Falls
ID
5002
3,299.68
Linden Park
10/23/2014
Sam's Club
School Fund
Idaho Falls
ID
5003
212.29
Linden Park
10/7/2014
Sam's
Supplies
Idaho Falls
ID
3621
57.30
Hawthorne
10/14/2014
Western Recycling
Aug. Sept. Oct.
Idaho Falls
ID
3622
15.00
Hawthorne
10/16/2014
Walmart
Spook Alley supplies
Idaho Falls
ID
3623
84.56
Hawthorne
10/18/2014
Domino's
Spook Alley supplies
Idaho Falls
ID
3624
54.00
Hawthorne
10/30/2014
Sam's
Supplies/candy
Idaho Falls
ID
3625
104.46
Hawthorne
1 OM2014
Daylight Donuts
Student Council Treats
Idaho Falls
ID
4680
33.90
Sunnyside
1 OM2014
NASSP
Honor Society Pins
Boston
MA
4681
195.00
Sunnyside
1 OM2014
National Geographic Bee
6th grade entrance fee
Boston
MA
4682
100.00
Sunnyside
1 OM2014
Mtn. Fresh Water Co.
Water and cooler rental
Idaho Falls
ID
4683
32.00
Sunnyside
10/9/2014
Lois Murphy
Garden seeds/reim
Idaho Falls
ID
4684
65.81
Sunnyside
10/10/2014
School Dist. 91
Billback
Idaho Falls
ID
4685
3,703.05
Sunnyside
10/23/2014
Bureau of Lectures
Chinese Acrobats Group
Lawrence
KS
4686
650.00
Sunnyside
10/23/2014
Fran Teske
reimbursement
Idaho Falls
ID
4687
49.80
Sunnyside
10/24/2014
Lumber Liquidators
Rolls of paper for crafts
Idaho Falls
ID
4688
20.00
Sunnyside
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
jOctober, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
ICHECKAMNTI
SCHOOL
10/2/2014
Sam's Club
Supplies
Idaho Falls
ID
2527
43.52
Temple View
10/6/2014
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2528
43.00
Temple View
10/8/2014
Office Max
Supplies
Idaho Falls
ID
2529
4.76
Temple View
10/8/2014
ID Tax Comm
Pencil Tax
Idaho Falls
ID
2530
39.53
Temple View
10/8/2014
ID Tax Comm
Pencil Tax
Idaho Falls
ID
2531
2.09
Temple View
10/15/2014
Void
Classroom Allo.
Idaho Falls
ID
2532
0.00
Temple View
10/24/2014
School Dist
Classroom Allo.
Idaho Falls
ID
2533
78.90
Temple View
10/25/2014
Sam's Club
Supplies
Idaho Falls
ID
2534
65.83
Temple View
10/2/2014
Sam's Club
School Supp. & Renew Me
Idaho Falls
ID
1027
214.90
Westside
10/8/2014
Food Serv. & Child Nut.
Mr. Byrd class. Milk
Idaho Falls
ID
1028
65.89
Westside
10/9/2014
Sam's Club
Snacks for ELL after school p
Idaho Falls
ID
1029
17.74
Westside
10/15/2014
Walmart
Snack for Title I Annual Pz
Idaho Falls
ID
1030
38.85
Westside
10/21/2014
Sam's Club
Snacks for Kgtn Reading Is
Idaho Falls
ID
1031
90.81
Westside
10/22/2014
Mountain Fresh Water
Water for lounge room
Idaho Falls
ID
1032
44.00
Westside
10/28/2014
Reimb. Terry Miller
School Supplies
Idaho Falls
ID
1033
36.35
Westside
10/31/2014
Walmart
Microwave/ School Supphi
IF
ID
1034
93.94
Westside
10/31/2014
Bank Withdrawall
Returned parent check/ not
IF
ID
27.15
Westside
907.26
0.00