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HomeMy WebLinkAbout07 December 2011 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: IDecernber, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # JCHECKAMNTJ SCHOOL 12/1/2011 Bush PTO Library Books Idaho Falls ID 3112 213.19 Bush 12/7/2011 Books R Fun Library Books Boise ID 3113 9.00 Bush 12/8/2011 National Geographic Gee GeographicBee Reg Washington DC 3114 110.00 Bush 12/13/2011 Zoe Jorgensen Student Council Donuts Idaho Falls ID 3115 12.34 Bush 12/13/2011 Gumdrop Books Library Books Bethany MO 3116 259.55 Bush 12/16/2011 School District #91 Food Service Idaho Falls ID 3117 150.00 Bush 12/6/2011 Jim's Tropy Room Misc. Idaho Falls ID 2319 34.95 Boyes 12/6/2011 Voided Reimbusement Idaho Falls ID 2320 0.00 Boyes 12/6/2011 Sams' Club Student council Idaho Falls ID 2321 139.50 Boyes 12/10/2011 Sams' Club Student Council Idaho Falls ID 2322 186.12 Boyes 12/13/2011 Nick Barnes Reimbusement Idaho Falls ID 2323 19.99 Boyes 12/13/2011 Leslie Wilmes Reimbusement Idaho Falls ID 2324 39.59 Boyes 12/13/2011 School Dist 91 Bill Back Pcard Idaho Falls ID 2325 385.42 Boyes 12/13/2011 Great Harvest Xmas Gifts Idaho Falls ID 2326 199.50 Boyes 12/14/2011 Paramount Misc. Idaho Falls ID 2327 112.00 Boyes 12/2/2011 Staker Floral Flowers Idaho Falls ID 5559 32.94 Bunker 12/10/2011 Albertsons Ham Idaho Falls ID 5560 43.95 Bunker 12/13/2011 I.F. District 91 Projecters Idaho Falls ID 5561 2,537.51 Bunker 12/13/2011 Walmart Cookies Idaho Falls ID 5562 180.32 Bunker 12/8/2011 IF Dist 91 Labor Idaho Falls ID 1321 74.79 Edgemont 12/8/2011 IF Dist 91-Lunch Program Lunchrm Reward Idaho Falls ID 1322 160.28 Edgemont 12/12/2011 Sam's Club Treats-ER&BD Idaho Falls ID 1323 216.22 Edgemont 12/13/2011 Wa1Mart SSC-Christmas Idaho Falls ID 1324 29.96 Edgemont 12/16/2011 Sandwich Tree Staff luncheon Idaho Falls ID 1325 75.00 Edgemont 12/13/2011 A+ Credit Union Tickets (movie) Idaho Falls ID 1090 403.00 Emerson 12/16/2011 Sam's Club Supplies Idaho Falls ID 10911 217.92 Emerson 12/19/2011 Hometown Kitchen Faculty Dinner Idaho Falls ID 1092 816.75 Emerson 12/12/2011 IF District #91 Cookies -Staff Idaho Falls ID 1712 55.00 Erickson 12/12/2011 Staker Floral Flowers Idaho Falls ID 1713 46.95 Erickson 12/12/2011 Walmart Christm for Families Idaho Falls ID 1714 3,675.00 Erickson 12/15/2011 Dustin Heath Robo Account Idaho Falls ID 1715 200.00 Erickson 12/16/2011 Jennifer Walker Treats -Staff Idaho Falls ID 1716 50.00 Erickson 12/7/2011 Books Are Fun LIBR- Books Boise ID 2966 26.00 Fox Hollow 12/12/2011 Robyn Holmgren LIBR- DVD Boise ID 2967 13.98 Fox Hollow 12/14/2011 Lance Lindley GCs- Santa/PTO Idaho Falls ID 2968 150.00 Fox Hollow 12/14/2011 Lance Lindley Staff Support Idaho Falls ID 2969 207.23 Fox Hollow 12/14/2011 Dominos Pizza Safety Patrol Idaho Falls ID 2970 51.20 Fox Hollow 11,135.15 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IDecember, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # JCHECKAMNTJ SCHOOL 12/1/2011 Sam's Food Idaho Falls ID 3407 83.81 Hawthorne 12/1/2011 Great Harvest Dessert Idaho Falls ID 3408 32.59 Hawthorne 12/14/2011 I.F. Dist. 491 AR/CR Idaho Falls ID 3409 149.35 Hawthorne 12/6/2011 Mountain Fresh Water Water Idaho Falls ID 4399 29.00 Longfellow 12/6/2011 Kathy Milligan Costco Idaho Falls ID 4400 171.54 Longfellow 12-Dec District 91 Reimbursement Idaho Falls ID 4401 39.98 Longfellow 16-Dec Coins for Christmas Donation Idaho Falls ID 4402 1,561.68 Longfellow 16-Dec Mcdonalds Idaho Falls ID 4403 10.00 Longfellow 12/5/2011 Amy Murdoch Reimbursement Idaho Falls ID 4725 14.00 Linden Park 12/5/2011 Sherry Paulsen Reimbursement Idaho Falls ID 4726 100.77 Linden Park 12/7/2011 American Red Cross Donation Washington DC 4727 216.21 Linden Park 12/8/2011 Eagle Rock Jr. High Posters Idaho Falls ID 4728 125.00 Linden Park 12/12/2011 School Dist. 91 AR/CR Idaho Falls ID 4729 8.44 Linden Park 12/12/2011 Goodfellow Fund Donation Idaho Falls ID 4730 371.64 Linden Park 12/12/2011 Watmart Christmas Fund Idaho Falls ID 4731 1,009.98 Linden Park 12/12/2011 Walmart Christmas Fund Idaho Falls ID 4732 75.00 Linden Park 12/12/2011 Watmart Christmas Fund Idaho Falls ID 4733 270.71 Linden Park 12/12/2011 Maverik Christmas Fund Idaho Falls ID 4734 100.00 Linden Park 12/16/2011 Returned Check (1076) 5.00 Linden Park 12/16/2011 All American Sports St. Counc. Shirts Idaho Falls ID 4735 552.50 Linden Park 12/5/2011 Idaho Falls Arts Council 2012 Field Trips Idaho Falls ID 44161 723.00 Sunnyside 12/6/2011 VanKampen's Furniture Library Chairs Idaho Falls ID 4417 1,118.00 Sunnyside 12/9/2011 Mountain Fresh Water Water Cooler Bill Idaho Falls ID 4418 21.00 Sunnyside 12/13/2011 Idaho Falls School Dist School Expenses Idaho Falls ID 4419 519.70 Sunnyside 12/13/2011 Garcia's Restaurant Staff Luncheon Idaho Falls ID 4420 379.66 Sunnyside 12/16/2011 Sam's Club School Supplies Idaho Falls ID 4421 76.22 Sunnyside 12/8/2011 Wal-mart Faculty X-mas Idaho Falls ID 2583 240.00 Temple View 12/9/2011 Scholastic Book Fair Atlanta GA 2584 3,450.70 Temple View 12/9/2011 Mountain Fresh Waer Water Cooler Idaho Falls ID 2585 47.00 Temple View 12/12/2011 School District 91 Billback Idaho Falls ID 2586 1,517.85 Temple View 12/12/2011 Sam's Club School -wide Idaho Falls ID 2587 71.84 Temple View 12/15/2011 Steve Mueller 4th Grade Idaho Falls ID 2588 16.12 Temple View 12/15/2011 Callie Trane 4th Grade Idaho Falls ID 2589 16.46 Temple View 12/1/2011 Geraldines PT Conferenc Idaho Falls Id 4844 26.65 Westside 12/1/2011 Dist. 91-Food Services Grandparent Day Idaho Falls Id 4845 226.25 Westside 12/5/2011 Walmart Clothes Idaho Falls Id 4846 243.21 Westside 12/7/2011 Terry Miller- Riemb. Walk to School I Idaho Falls Ild 4847 61.53 Westside 12/7/2011 jAngela Gillman-Riemb. 113ooks I Idaho Falls lid 1 48481 192.20 Westside 13,874.59 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: IDecember, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # JCHECKAMNTJ SCHOOL 12/8/2011 Mt.Fresh Water Water Idaho Falls Id 4849 80.00 Westside 12/8/2011 Dist. 91-Food Services Milk -Mr. Byrd Idaho Falls Id 4850 167.75 Westside 12/8/2011 Albertensen Mtg. Supplies Idaho Falls Id 4851 11.66 Westside 12/16/2011 Bath and Body Works Christmas PTO Idaho Falls Id 4852 117.99 Westside 12/16/2011 Angela Gillman Computer Parts Idaho Falls Id 4853 71.97 Westside 449.37 0.00