HomeMy WebLinkAbout05 February 2012 Expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
117cbruary, 2012
VENDOR INFO
DATE
IN FAVOR OF
I DESC.
CITY
I ST
CHECK #
CHECK AMNT
SCHOOL
2/3/2012
Bound to Stay Bound Boo
Library Books
Jacksonville
IL
3125
227.60
Bush
2/3/2012
Scholastic Books
Library Books
Jefferson Cit3
MO
3126
29.00
Bush
2/9/2012
Geraldine's Bake Shop
Valentine Cookies
Idaho Falls
ID
3127
76.03
Bush
2/15/2012
Kelly Canyon
Ski School
Ririe
ID
3128
229.50
Bush
2/23/2012
Kelly Canyon
Ski School
Ririe
ID
3129
194.50
Bush
2/23/2012
Sam's Club
Popcorn/Vending/6th grad
Idaho Falls
ID
3130
477.97
Bush
2/23/2012
School District #91
Ski School Transportation
Idaho Falls
ID
3131
230.00
Bush
2/24/2012
Hostess Bread
6th Grade rewards
Idaho Falls
ID
3132
24.48
Bush
2/24/2012
Sara Billings
conference flight reimbursc
Idaho Falls
ID
3133
289.00
Bush
2/3/2012
Dist School 91
Billback
Idaho Falls
ID
2335
39.57
Boyes
2/13/2012
Kelly Canyon
Ski School
Idaho Falls
ID
2336
671.50
Boyes
2/13/2012
Nick Barnes
Reimbursement
Idaho Falls
ID
2337
21.56
Boyes
2/16/2012
voided check
voided
Idaho Falls
ID
2338
Boyes
2/16/2012
Ruth Byron
Reimbursement
Idaho Falls
ID
2339
38.80
Boyes
2/17/2012
Marie Elser
Reimbursement
Idaho Falls
ID
2340
11.97
Boyes
2/22/2012
Kelly Canyon
Ski School
Idaho Falls
ID
2341
696.50
Boyes
2/28/2012
Kelly Canyon
Ski School
Idaho Falls
JID
2342
716.00
Boyes
2/28/2012
Dist School 91
Ski Transportation
Idaho Falls
ID
2343
720.00
Boyes
2/1/2012
Tools for Learning
Certificates
Idaho Falls
ID
5570
16.45
Bunker
2/6/2012
Zurchers
Balloons
Idaho Falls
ID
5571
23.93
Bunker
2/7/2012
Staker Floral
Flowers
Idaho Falls
ID
55721
36.95
Bunker
2/10/2012
Sam's Club
Supplies
Idaho Falls
ID
5573
81.32
Bunker
2/14/2012
Kelly Canyon
Ski School
Idaho Falls
ID
5574
267.50
Bunker
2/22/2012
Neva Lindsey
Reimbursement
Idaho Falls
ID
5575
5.79
Bunker
2/22/2012
Richmond International
computer batteries
Idaho Falls
ID
5576
257.24
Bunker
2/29/2012
Neva Lindsey
Reimbursement
Idaho Falls
ID
5577
9.84
Bunker
2/29/2012
Kelly Canyon
Ski School
Idaho Falls
ID
5578
279.00
Bunker
2/3/2012
Pinecrest Lanes
Staff party
Idaho Falls
ID
1331
200.00
Edgemont
2/3/2012
Dominos Pizza
Food for party
Idaho Falls
ID
1332
196.85
Edgemont
2/8/2012
Sam's Club
SSC purchase
Idaho Falls
ID
1333
53.88
Edgemont
2/10/2012
Fed Ex
Sound system returned
Idaho Falls
ID
1334
11.42
Edgemont
2/14/2012
Sam's Club
Annual Fee
Idaho Falls
ID
1335
35.00
Edgemont
2/14/2012
Kelly Canyon
Ski trip 2/9
Ririe
ID
1336
775.00
Edgemont
2/22/2012
Albertsons
pop supply
Idaho Falls
1337
55.92
Edgemont
2/22/2012
Sam's Club
Ext Reading treats
Idaho Falls
1338
157.14
Edgemont
2/22/2012
Kelly Canyon
Ski trip 2/16
Idaho Falls
1339
817.50
Edgemont
2/28/2012
Kelly Canyon
Ski trip 2/23
Idaho Falls
1340
786.50
Edgemont
8,761.21
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
117cbruary, 2012
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
ICHECKAMNT1
SCHOOL
2/1/2012
Bed, Bath & Beyond
Coffemaker
Idaho Falls
ID
1095
165.97
Emerson
2/2/2012
Rtn Ck
Night School
Idaho Falls
ID
25.00
Emerson
2/2/2012
Rtn Ck Fee
20.00
Emerson
2/13/2012
Sam's Club
School Supplies
Idaho Falls
ID
1096
313.27
Emerson
2/14/2012
Il Castello Ristorante
NovaNet Lunch
Idaho Falls
ID
1097
289.94
Emerson
2/15/2012
City Of Idaho Falls
Fingerprinting
Idaho Falls
ID
1098
50.00
Emerson
2/16/2012
Museum of Idaho Falls
Class Trip
Idaho Falls
ID
1099
21.00
Emerson
2/17/2012
Idaho Falls Dist. 91
Bus/Class Trip
Idaho Falls
ID
1100
25.00
Emerson
2/21/2012
John Young
Refund Nnet
Idaho Falls
ID
1101
25.00
Emerson
2/2/2012
That One Place
Sp Ed Mtg Lunch
Idaho Falls
ID
1727
100.74
Erickson
2/9/2012
Kelly Canyon
6th Gr Skiing
Idaho Falls
ID
1728
296.00
Erickson
2/17/2012
Dominoes
Luncheon
Idaho Falls
ID
1729
114.47
Erickson
2/17/2012
Sam's Club
Popcorn supplies
Idaho Falls
ID
1730
76.18
Erickson
2/23/2012
Smiths
consum supplies
Idaho Falls
ID
1731
25.15
Erickson
2/24/2012
Dominoes
Princip Luncheon
Idaho Falls
ID
1732
66.00
Erickson
2/29/2012
Dr Mark Strong OD
student glasses
Idaho Falls
ID
1733
82.68
Erickson
2/9/2012
VOID
2975
0.00
Fox Hollow
2/29/2012
Carol Westacott
Sick Room Sup.
Idaho Falls
ID
2976
84.55
Fox Hollow
2/3/2012
Sam's
Treats
Idaho Falls
ID
3420
103.68
Hawthorne
2/9/2012
Kelly's Canyon
Ski School #1
Ririe
ID
3421
465.50
Hawthorne
2/16/2012
VOID
3422
0.00
Hawthorne
2/16/2012
Kelly's Canyon
Ski School #2
Ririe
ID
3423
431.50
Hawthorne
2/23/2012
Kelly's Canyon
Ski School #3
Ririe
ID
3424
414.00
Hawthorne
2/23/2012
School Dist #91
Ski Transportation
Idaho Falls
ID
3425
440.00
Hawthorne
2/6/2012
District 91
Supplies
Idaho Falls
ID
4413
616.72
Longfellow
13-Feb
Sams Club
Supplies
Idaho Falls
ID
4414
65.28
Longfellow
13-Feb
Kelly Canyon
Ski School
Ririe
ID
4415
308.00
Longfellow
21-Feb
District 91
Ski School
Idaho Falls
ID
4416
430.00
Longfellow
21-Feb
Mountain Fresh Water
Water
Idaho Falls
ID
4417
8.00
Longfellow
21-Feb
Kelly Canyon
Ski School
Idaho Falls
ID
4418
325.50
Longfellow
21-Feb
Books R Fun
Books
Boise
ID
4419
14.00
Longfellow
23-Feb
Sams Club
Supplies
Idaho Falls
ID
4420
42.72
Longfellow
29-Feb
Mountain Fresh Water
Water
Idaho Falls
ID
4421
4.00
Longfellow
29-Feb
Kelly Canyon
Ski School
Ririe
ID
4422
326.00
Longfellow
29-Feb
Sams Club
Supplies
Idaho Falls
ID
4423
46.74
Longfellow
5,822.59
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
117cbruary, 2012
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
ICHECKAMNT1
SCHOOL
2/1/2012
Angela Madrishin
Reimbursement
Idaho Falls
ID
4747
101.00
Linden Park
2/2/2012
Sam's Club
School Supp.
Idaho Falls
ID
4748
114.75
Linden Park
2/3/2012
Panda Kitchen
Idaho Falls
ID
4749
89.00
Linden Park
2/3/2012
Lisa D'Orazio
Reimbursement
Idaho Falls
ID
4750
77.94
Linden Park
2/3/2012
Sam's Club
Renewal
Idaho Falls
ID
4751
105.00
Linden Park
2/6/2012
District 91
AR/CR
Idaho Falls
ID
4752
1,873.21
Linden Park
2/9/2012
Fun Supplies
Pencils
Idaho Falls
ID
4753
115.00
Linden Park
2/9/2012
Kelly Canyon
Ski School
Ririe
ID
4754
334.50
Linden Park
2/13/2012
Lisa D'Orazio
Reimbursement
Idaho Falls
ID
4755
7.86
Linden Park
2/13/2012
Kim Nate
Reimbursement
Idaho Falls
ID
4756
3.40
Linden Park
2/15/2012
Sam's Club
Fam Read Night
Idaho Falls
ID
4757
33.08
Linden Park
2/16/2012
Jennifer England
Ski Reimburse
Idaho Falls
ID
4758
40.50
Linden Park
2/16/2012
Kelly Canyon
Ski School
Ririe
ID
4759
231.50
Linden Park
2/23/2012
Crown Trophy
HUGS Stamps
Idaho Falls
ID
4760
39.75
Linden Park
2/24/2012
Crown Trophy
HUGS Stamps
Idaho Falls
ID
4761
15.90
Linden Park
2/24/2012
Lisa D'Orazio
Reimbursement
Idaho Falls
ID
4762
45.89
Linden Park
2/28/2012
Kelly Canyon
Ski School
Ririe
ID
4763
294.00
Linden Park
2/2/2012
Mountain Fresh Water
Water cooler bill
Idaho Falls
ID
4428
13.00
Sunnyside
2/6/2012
Idaho Falls School Dist
School Expense
Idaho Falls
ID
4429
323.84
Sunnyside
2/7/2012
Sam's Club
School Supplies
Idaho Falls
ID
4430
70.44
Sunnyside
2/10/2012
Kelly Canyon
Ski school
Ririe
ID
4431
894.50
Sunnyside
2/17/2012
Kelly Canyon
Ski school
Ririe
ID
4432
880.00
Sunnyside
2/17/2012
Mackin Ed Resources
Partial book order
Burnsville
MN
4433
705.66
Sunnyside
2/1/2012
Sam's Club
School Supplies
Idaho Falls
ID
4434
68.80
Sunnyside
2/27/2012
American Heart Assoc
JumpRope
Idaho Falls
ID
4435
268.34
Sunnyside
2/1/2012
Mountain Fresh Waer
Water Cooler
2594
23.00
Temple View
2/13/2012
School District #91
Billback
2595
310.31
Temple View
2/24/2012
School District #91
Ski School
2596
570.00
Temple View
2/1/2012
Nicholas and Comp.
Hand Santizer
St. Lake City
Ut.
48591
148.56
Westside
2/2/2012
Jim's Trophy
Plaques
Idaho Falls
Id.
4860
12.00
Westside
2/7/2012
Albertsens
Faculty Mtg.
Idaho Falls
Id.
4861
13.85
Westside
2/10/2012
Fun Supplies
Pencils
Idaho Falls
Id.
4862
23.00
Westside
2/10/2012
Dist. 91 Food Services
Milk
Idaho Falls
Id.
4863
105.82
Westside
2/10/2012
Fun Supplies
Pencils
Idaho Falls
Id.
4864
39.00
Westside
2/10/2012
Mt. Fresh Water
Water- Lounge
Idaho Falls
Id.
4865
23.00
Westside
2/21/2012
Kelly Canyon
Ski School
Idaho Falls
Id.
4866
762.00
Westside
2/21/2012
Kelly Canyon
ISkiSchool
I Idaho Falls
Ild.
1 4867
689.50
Westside
2/21/2012
Dist. 91 Wal Mart Grant
Teach. Supplies
I Idaho Falls
Ild.
1 4870
27.96
Westside
2/23/2012
Friends of Harriman Park
Memorial
I Idaho Falls
Ild.
1 4871
65.00
Westside
9,559.86
0.00