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