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HomeMy WebLinkAbout03 April expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: Apr-12 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 4/3/2012 Gumdrop Books Library Bethany MO 2350 321.93 Boyes 4/11/2012 School District 91 Billback Idaho Falls ID 2351 294.83 Boyes 4/11/2012 Books are fun 2nd grade fund Idaho Falls ID 2352 88.00 Boyes 4/20/2012 Susan Schwabedissen Reimbursment Idaho Falls ID 2353 57.70 Boyes 4/20/2012 School District 91 Billback Idaho Falls ID 2354 625.90 Boyes 4/25/2012 Mark Hunsaker Reimbursment Idaho Falls ID 2355 47.00 Boyes 4/26/2012 Wendy Kunz Secretaries Day Idaho Falls ID 2356 63.45 Boyes 4/26/2012 Dona Applonie Secretary Lunch IdahoFalls ID 2357 26.30 Boyes 4/5/2012 Staker Floral Floweres Idaho Falls ID 5586 170.85 Bunker 4/5/2012 Target Presents Idaho Falls ID 5585 57.39 Bunker 4/9/2012 Riverside Deli Staff Lunch Idaho Falls ID 5587 26.05 Bunker 4/13/2012 Gumdrop Books Books Idaho Falls ID 5588 201.30 Bunker 4/13/2012 Sam's Club Prizes Idaho Falls ID 5589 153.86 Bunker 4/19/2012 Sam's Club cookies / chips Idaho Falls ID 5590 70.66 Bunker 4/19/2012 David England Seeds / Soil Idaho Falls ID 5391 145.06 Bunker 4/25/2012 Stockman's Resturant Lunch Idaho Falls ID 5392 23.60 Bunker 4/30/2012 Richmond International Batteries Idaho Falls ID 53941 27.96 Bunker 4/30/2012 I.F. School Dist. 91 Projecter Carts Idaho Falls ID 5395 395.25 Bunker 4/4/2012 Penny Hardman Greenhouse Supplies Idaho Falls ID 3144 46.61 Bush 4/4/2012 Zoe Jorgensen Books/Greenhouse Idaho Falls ID 3145 360.03 Bush 4/4/2012 Rose Shop Patriotic Program Idaho Falls ID 3146 66.95 Bush 4/4/2012 Sam's Club ISAT snacks Idaho Falls ID 3147 111.06 Bush 4/10/2012 Zoe Jorgensen Math & Science Supplies Idaho Falls ID 3148 45.88 Bush 4/16/2012 One on One Promotions 2012-2013 Magnets West Jordan UT 3149 405.31 Bush 4/16/2012 Sam's Club April B-days/popcorn/isat Idaho Falls ID 3150 318.75 Bush 4/20/2012 Claudia Murdock Admin Assist Week Idaho Falls ID 3151 90.00 Bush 4/27/2012 Leslie Mickelsen Library Scentsy Idaho Falls ID 3152 25.00 Bush 4/30/2012 Linda Dilworth Bush Broncos Idaho Falls ID 3153 188.75 Bush 4/30/2012 Per-na Bound Library Books Idaho Falls ID 3154 151.58 Bush 4/3/2012 Albertson's Pop purchase Idaho Falls ID 1355 55.50 Edgemont 4/3/2012 Sam's Club Ext Reading Trt Idaho Falls ID 1356 53.62 Edgemont 4/3/2012 Pam Merkley Class library Idaho Falls ID 1357 27.96 Edgemont 4/4/2012 Bell Photo yearbooks Idaho Falls ID 1358 3,051.00 Edgemont 4/11/2012 Sam's Club ISAT treats Idaho Falls ID 1359 143.68 Edgemont 4/18/2012 The Hampstead Stage Co Assembly Idaho Falls ID 1360 481.50 Edgemont 4/19/2012 Dist 91 Lunch treat Idaho Falls ID 1361 106.85 Edgemont 8, 27.121 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jApril, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 4/24/2012 Sherrie Crawford Chess party Idaho Falls ID 1362 88.08 Edgemont 4/24/2012 Susan Blossom Chess party Idaho Falls ID 1363 44.24 Edgemont 4/25/2012 Home Depot SSC-plants Idaho Falls ID 1364 112.45 Edgemont 4/26/2012 Sam's Club ISAT/IRI treats Idaho Falls ID 1365 35.92 Edgemont 4/27/2012 Albertson's pop Idaho Falls ID 1366 60.87 Edgemont 4/27/2012 Sandwich Tree staff lunch Idaho Falls ID 1367 75.00 Edgemont 4/27/2012 Sam's Club ISAT treats Idaho Falls ID 1368 28.56 Edgemont 4/4/2012 The Rose Shop Floral Idaho Falls ID 83401 46.95 Emerson 4/16/2012 Sam's Club Supplies Idaho Falls ID 83401 151.19 Emerson 4/5/2012 Smiths Staff Refreshments Idaho Falls ID 1745 94.36 Erickson 4/6/2012 Dominoes Princ/Studnt Lunch Idaho Falls ID 1746 75.65 Erickson 4/10/2012 Smiths ISAT gum Idaho Falls ID 1747 28.51 Erickson 4/18/2012 Sams Club Vending/Supplies Idaho Falls JID 1748 164.51 Erickson 4/23/2012 Smiths ISAT gum/supplies Idaho Falls ID 1749 45.23 Erickson 4/27/2012 Dominoes Princ/Studnt Lunch Idaho Falls ID 1750 59.15 Erickson 4/4/2012 Tears of Joy Theater Assembly Portland OR 2985 750.00 Fox Hollow 4/10/2012 Sam's Club Librarian Idaho Falls ID 2986 41.96 Fox Hollow 4/10/2012 Sam's Club Rendezvous Idaho Falls ID 2987 61.76 Fox Hollow 4/11/2012 Jessica Leavitt Art Supplies Idaho Falls ID 2988 20.77 Fox Hollow 4/11/2012 Sam's Club Volunteers Idaho Falls ID 2989 106.56 Fox Hollow 4/16/2012 Greg Kaler K Howard Ed Fndn Idaho Falls ID 2990 162.00 Fox Hollow 4/23/2012 Becky Rhodes Choir Expenses Idaho Falls ID 2991 107.02 Fox Hollow 4/26/2012 Bureau of Lectures Assembly Lawrence KS 2992 350.00 Fox Hollow 4/6/2012 Geraldine's Bake Shop Treats Idaho Falls ID 3432 102.75 Hawthorne 4/6/2012 Albertson's Drinks Idaho Falls ID 3433 22.94 Hawthorne 4/6/2012 Domino's Pizza Idaho Falls ID 3434 14.30 Hawthorne 4/6/2012 Domino's Pizza Idaho Falls ID 3435 63.50 Hawthorne 4/10/2012 Sam's IRI snacks Idaho Falls ID 3436 172.96 Hawthorne 4/10/2012 State Tax Commission Sales Tax Idaho Falls ID 3437 15.03 Hawthorne 4/13/2012 I.F. Dist#91 AR/CR Idaho Falls ID 3438 586.53 Hawthorne 4/20/2012 Sam's Supplies Idaho Falls ID 3439 89.48 Hawthorne 4/26/2012 Sam's Birthday treats Idaho Falls ID 3440 168.00 Hawthorne 4/3/2012 Library Video Company Videos Wynnewood PA 4434 440.59 Longfellow 4/11/2012 Mountain Fresh Water Co. Water Idaho Falls ID 4435 29.00 Longfellow 4/16/2012 Sam's Club Supplies Idaho Falls ID 4436 29.14 Longfellow 4/19/2012 Library Video Company Videos Wynnewood PA 4437 405.90 Longfellow 4/19/2012 Fun Supplies I Notebooks & Pencils I Idaho Falls JID 4438 135.00 1 Longfellow 4/20/2012 1 Sam's Club Supplies I Idaho Falls JID 4439 83.27 1 Longfellow 5,069.13 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jApril, 2012 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST I CHECK # JCHECKAMNTI SCHOOL 4/26/2012 Altas Pen & Pencil Supplies Detroit MI 4440 131.44 Longfellow 4/30/2012 Sam's Club Supplies Idaho Falls ID 4441 65.84 Longfellow 4/2/2012 Amy Webster Reimbursement Idaho Falls ID 4775 37.31 Linden Park 4/2/2012 Lindsy Richins Reimbursement Idaho Falls ID 4776 50.00 Linden Park 4/3/2012 Sam's Club PBS Supplies Idaho Falls ID 4777 25.72 Linden Park 4/3/2012 Harland Clarke Check Order Idaho Falls ID from acct. 136.70 Linden Park 4/6/2012 Food Service IFSD#91 DARE Lunches Idaho Falls ID 4778 6.50 Linden Park 4/12/2012 IFSD#91 AR/CR Idaho Falls ID 4779 211.00 Linden Park 4/18/2012 Mary Ulrich Reimbursement Idaho Falls ID 4780 68.48 Linden Park 4/18/2012 Linden Park PTO Reimbursement Idaho Falls ID 4781 49.00 Linden Park 4/17/2012 Returned Check (4191) 7.50 Linden Park 4/19/2012 Linden Park PTO Reimbursement Idaho Falls ID 4782 291.57 Linden Park 4/19/2012 Sherry Paulsen Reimbursement Idaho Falls ID 4783 144.50 Linden Park 4/23/2012 Mary Ulrich Reimbursement Idaho Falls ID 4784 155.00 Linden Park 4/24/2012 Tracy Coney Reimbursement Idaho Falls ID 4785 15.69 Linden Park 4/25/2012 Stockman's Caf6 Luncheon Idaho Falls ID 4786 23.60 Linden Park 4/25/2012 IFSD#91 StarLab 4th Grade Idaho Falls ID 4787 40.00 Linden Park 4/16/2012 Mountain Fresh Water Water Cooler Idaho Falls ID 2605 78.00 Temple View 4/30/2012 Sam's Club Volunteer Lunch Idaho Falls ID 2606 55.86 Temple View 4/23/2012 Sam's Club Supplies Idaho Falls ID 2607 55.56 Temple View 4/24/2012 IF School District #91 Billback Idaho Falls ID 2608 325.49 Temple View 4/24/2012 Marie Murdoch Maeck Idaho Falls ID 2609 19.50 Temple View 4/24/2012 Callie Trane Teacher Gifts Idaho Falls ID 2610 64.66 Temple View 4/24/2012 Follett Library Resources Library McHenry IL 2611 419.05 Temple View 4/9/2012 Sam's Club ISAT Suupl. Idaho Falls Id 4886 94.08 Westside 4/10/2012 Food Service Child Nutr. Mr Byrd Milk Idaho Falls Id 4887 65.56 Westside 4/10/2012 Mountain Fresh Water Teacher Lounge Idaho Falls Id 4888 50.00 Westside 4/12/2012 Albertsen's Ell Seminar Idaho Falls Id 4889 27.96 Westside 4/13/2012 Albertsen's Ell Seminar Idaho Falls Id 4890 27.96 Westside 4/13/2012 Albertsen's Ell Seminar Idaho Falls Id 4891 20.15 Westside 4/24/2012 Sam's Club ISAT Suupl. Idaho Falls Id 4892 76.74 Westside 4/24/2012 Angela Gillman Teacher Suppl. Idaho Falls Id 4893 119.42 Westside 4/25/2012 Dominoes Pizza Chess Club Idaho Falls Id 4894 57.20 Westside 4/26/2012 Nicholas &Co. Hand Santizer Idaho Falls Id 4895 99.18 Westside 4/11/2012 Sam's Club school supplies Idaho Falls ID 4445 68.42 Sunnyside 4/23/2012 Mountain Fresh Water water cooler Idaho Falls ID 4446 17.00 Sunnyside 4/25/2012 1 Scholastic 113ook fair inv #W2979471 Atlanta IGA 1 4447 4,353.70 Sunnyside 7,555.34 0.00