HomeMy WebLinkAbout10 Sept 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
ISeptember, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
9/15/2014
IF District 91
Billback
Idaho Falls
ID
2553
30.70
Boyes
9/3/2014
Harbor Freight
outdoor camera
Idaho Falls
ID
5713
38.97
Bunker
9/3/2014
Home Depot
safety cones
Idaho Falls
ID
5714
99.70
Bunker
9/4/2014
Fun Supplies
pencils
Idaho Falls
ID
5715
110.50
Bunker
9/4/2014
Mann Made
T-shirts
Idaho Falls
ID
5716
444.22
Bunker
9/10/2014
Staker Floral
Flowers
Idaho Falls
ID
5717
34.90
Bunker
9/17/2014
Dollar Tree
Prizes
Idaho Falls
ID
5718
76.90
Bunker
9/24/2014
Office Max
Foam Boards
Idaho Falls
ID
5720
135.61
Bunker
9/27/2014
Sam's Club
Supplies
Idaho Falls
ID
5719
59.86
Bunker
9/11/2014
Teresa Vail
embroidery on jackets
Alpine
UT
3302
549.00
Bush
9/9/2014
Michael's
supplies
Idaho Falls
ID
1519
38.11
Edgemont
9/4/2014
Teresa Enge
Reim/Supplies
Idaho Falls
ID
1520
65.89
Edgemont
9/15/2014
Signature Signs
Vinyl
Idaho Falls
ID
1521
184.95
Edgemont
9/19/2014
Edgemont
Bank crrctn on Dep
Idaho Falls
ID
6.00
Edgemont
9/23/2014
Edgemont
returned deposit
Idaho Falls
ID
23.00
Edgemont
9/30/2014
Edgemont
chrg on retmd dep
Idaho Falls
ID
6.00
Edgemont
9/24/2014
Allen's Plumbing, Inc
Hot Tap
Idaho Falls
ID
1522
465.00
Edgemont
9/30/2014
Edgemont
Bank svc chg
Idaho Falls
ID
9.00
Edgemont
9/3/2014
IF School District 91
pcard pback
Idaho Falls
ID
1268
3,297.57
Emerson
9/3/2014
Classy Threads
t-shirts students
Idaho Falls
ID
1269
2,468.72
Emerson
9/3/2014
Western Recycling
recycling
Idaho Falls
ID
1270
30.00
Emerson
9/8/2014
IF School District 91
AR/CR
Idaho Falls
ID
1271
455.30
Emerson
9/10/2014
IF Arts Council
venue graduation
Idaho Falls
ID
1272
621.00
Emerson
9/16/2014
The Rose Shop
flowers; faculty
Idaho Falls
ID
1273
51.95
Emerson
9/16/2014
Classy Threads
t-shirts students
Idaho Falls
ID
1274
366.80
Emerson
9/23/2014
E. Idaho Public Health
PTE license
Idaho Falls
ID
1275
75.00
Emerson
9/23/2014
City of Idaho Falls
fire inspection
Idaho Falls
ID
1276
20.00
Emerson
9/23/2014
City of Idaho Falls
PTE license
Idaho Falls
ID
1277
150.00
Emerson
9/23/2014
Sam's Club
supplies; bbq
Idaho Falls
ID
1278
999.27
Emerson
9/30/2014
State Tax Commission
taxes
Boise
ID
1279
86.25
Emerson
9/4/2014
IFEA
New Teachr Brkfs
Idaho Falls
ID
1925
5.00
Erickson
9/10/2014
Great Harvest
IRI Helpers Lunch
Idaho Falls
ID
1926
54.27
Erickson
9/18/2014
Sam's Club
Membership Renw
Idaho Falls
ID
90.00
Erickson
9/11/2014
Sam's Club
Water
Idaho Falls
ID
3110
7.96
Fox Hollow
9/22/2014
Sam's
Supplies/candy
Idaho Falls
IDAI
3620
55.52
Hawthorne
9/8/2014
Sam's Club
Labels
Idaho Falls
ID
4751
72.84
Longfellow
9/8/20141
Cash
Back to School Night
Idaho Falls
ID
4752
100.00
Longfellow
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
ISeptember, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
9/22/2014
Karen Jones
Vinyl Purple Paws
Idaho Falls
ID
4753
220.00
Longfellow
I OnI2014
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
9/3/2014
Fun supplies
Notebooks for Honor Soi
Idaho Falls
ID
4661
83.00
Sunnyside
9/4/2014
Sam's Club
Treats for new students
Idaho Falls
ID
4662
20.46
Sunnyside
9/9/2014
Sam's Club
Hand sanitizer/ Treats fo
Idaho Falls
ID
4663
125.68
Sunnyside
9/10/2014
Aniko Snyder
Reimbursement for first
Idaho Falls
ID
4664
25.56
Sunnyside
9/10/2014
School Datebooks
Student Planners/ wall c
Layfayette
IN
4665
692.44
Sunnyside
9/10/2014
Mountain Fresh Water
Cooler rental
Idaho Falls
ID
4666
4.00
Sunnyside
9/10/2014
Sam's Club
Student Council-suppliec
Idaho Falls
ID
4667
20.08
Sunnyside
9/11/2014
Sam's Club
Hand sanitizer/ wipes
Idaho Falls
ID
4668
325.12
Sunnyside
9/12/2014
Anne McCartin
daugher Clara fnd. Lost
Idaho Falls
ID
4669
13.64
Sunnyside
9/15/2014
School Datebooks
Student Planners/ wall c
Idaho Falls
ID
4670
268.69
Sunnyside
9/15/2014
School Dist 91
Billbacks/ Student Brace
Idaho Falls
ID
4671
266.99
Sunnyside
9/16/2014
Western Recycling
Curbside rental/Aug/Sep
Idaho Falls
ID
4672
72.00
Sunnyside
9/16/2014
Anne York
Reimburs./Amandafoun
Idaho Falls
ID
4673
12.49
Sunnyside
9/17/2014
State tax Commission
Taxon penc/notebks/Hoi
Boise
ID
4674
16.55
Sunnyside
9/24/2014
Void
void
4675
0.00
Sunnyside
9/24/2014
Sam's Club
Teacher's treats
Idaho Falls
ID
4676
55.32
Sunnyside
9/25/2014
Rumbi Island
Meals for training
Idaho Falls
ID
4677
36.68
Sunnyside
9/26/2014
Snake Bite
Meals for training
Idaho Falls
ID
4678
33.00
Sunnyside
9/30/2014
Tears of Joy
Assembly
Idaho Falls
ID
4679
550.00
Sunnyside
9/23/2014
Returned school fee the
Idaho Falls
ID
10.00
Sunnyside
9/29/2014
Returned school fee the
Idaho Falls
ID
20.00
Sunnyside
9/8/2014
Bell Photography
Student Planners
Idaho Falls
ID
2516
750.40
Temple View
9/8/2014
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2517
7.00
Temple View
9/9/2014
Void
2518
Temple View
9/22/2014
Office Max
Supplies
Idaho Falls
ID
2519
18.91
Temple View
9/11/2014
Sam's Club
Supplies
Idaho Falls
ID
2520
90.14
Temple View
9/11/2014
Andrea Cyr
Supplies
Idaho Falls
ID
2521
22.49
Temple View
9/11/2014
Mark Rodel
Office Chair
Idaho Falls
ID
2522
139.99
Temple View
9/19/2014
Void
25231
Temple View
9/19/2014
School District #91
Billback
Idaho Falls
ID
2524
122.56
Temple View
9/25/2014
Zoe Jorgensen
STAR Lab
Idaho Falls
ID
2525
40.00
Temple View
9/25/2014
Terresa Kane
Reimburse
Idaho Falls
ID
2526
14.34
Temple View
9/3/2014
April Taylor
Reimburse for P.T.O gift c
IF
ID
1022
25.00
Westside
9/5/2014
Sam's Club
Straws for Mr. Byrd's classl
IF
I ID
1 10231
31.74
Westside
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
ISeptember, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
CHECK AMNT
SCHOOL
9/10/2014
Child Nut. Service
Milk for Byrd's class
IF
ID
1024
91.74
Westside
9/26/2014
Western Recycling
Paper Recycle
IF
ID
1025
15.00
Westside
9/26/2014
Mountain Fresh Water
Water for Lounge room
IF
ID
1026
24.00
Westside
130.74