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Home My WebLink About08 November 2011 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTH/YEAR: November, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK #1 CHECK AMNT SCHOOL 11/3/2011 WalMart Misc. Idaho Falls ID 2310 52.39 Boyes 11/3/2011 Mireya Escalona Reimbursement Idaho Falls ID 2311 10.45 Boyes 11/4/2011 Clairene Longhurst Reimbursement Idaho Falls ID 2312 47.30 Boyes 11/15/2011 Screen Graphics Misc. Idaho Falls ID 2313 280.22 Boyes 11/15/2011 Jim's Trophy Room Stamps Idaho Falls ID 2314 27.00 Boyes 11/21/2011 Olive Garden Staff lunch Idaho Falls ID 2315 157.85 Boyes 11/22/2011 Diano Molino Reimbursement Idaho Falls ID 2316 46.92 Boyes 11/22/2011 Sams Club Student council Idaho Falls ID 2317 128.60 Boyes nn12011 All American Sports Staff shirts Idaho Falls ID 1315 215.00 Edgemont 11/4/2011 Sam's Club AR treats Idaho Falls ID 1316 69.74 Edgemont 11/4/2011 Phase 4 Sound SysInstl Idaho Falls ID 1317 314.65 Edgemont 11/4/2011 IF Youth Arts Center performance Idaho Falls ID 1318 194.00 Edgemont 11/18/2011 Sam's Club AR &Coffeemaker Idaho Falls ID 1319 163.80 Edgemont 11/28/2011 Albertson's Pop Idaho Falls ID 1320 78.29 Edgemont 11/10/2011 Collene Bristol Business Travel Idaho Falls ID 1087 231.72 Emerson 11/15/2011 Sam's Club Supplies Idaho Falls ID 1088 133.97 Emerson 11/17/2011 Billmans Fac Luncheon Idaho Falls ID 1099 117.67 Emerson 11/22/2011 Rtn Ck/NSF School Fee Idaho Falls ID 35.00 Emerson 11/22/2011 Rtn Ck/NSF School Fee Idaho Falls ID 10.00 Emerson 11/9/2011 Smiths Parent Mtg Refres Idaho Falls ID 1704 19.03 Erickson 11/15/2011 Laura Smith Reading right supp Idaho Falls ID 1705 53.44 Erickson 11/15/2011 Nanette Cain Sacks Idaho Falls ID 1706 13.26 Erickson 11/15/2011 That One Place -lunch Assb Presenters Idaho Falls ID 1707 64.00 Erickson 11/15/2011 The Standards Assembly Nashville TN 1708 300.00 Erickson 11/17/1011 All for KIDZ Assembly Sales Lynwood WA 1709 912.00 Erickson 11/19/2011 Paramount Popcorn Supplies Idaho Falls ID 1710 110.00 Erickson 11/28/2011 Q Card Faculty gifts Rocky Mt NC 1711 296.54 Erickson 11/29/2011 Returned Check and Fee Idaho Falls ID 34.00 Erickson 11/1/2011 Geraldines Bake Shop Treats Idaho Falls ID 3401 91.65 Hawthorne 11/11/2011 Idaho Falls Youth Arts Hairspray Performance Idaho Falls ID 3402 60.00 Hawthorne 11/18/2011 Pinecrest Bowling Bowling Idaho Falls ID 3403 24.00 Hawthorne 11/29/2011 Sam's Treats Idaho Falls ID 3404 44.56 Hawthorne 11/30/2011 I.F. Dist #91 AR/CR Idaho Falls ID 3405 149.26 Hawthorne 11/30/2011 Sam's Luncheon Idaho Falls ID 3406 107.44 Hawthorne 4,593.75 0.00 SCHOOL EXPENDITURE REPORT November, 2011 MONTH/YEAR: VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 11/4/2011 Mountain Fresh Water Water Idaho Falls ID 4387 25.00 Longfellow 11/4/2011 IFYAC 5th Grade to Hairspray Idaho Falls ID 4388 162.00 Longfellow 11/4/2011 Teton Graphics T-Shirts Idaho Falls ID 4389 1,354.00 Longfellow 4-Nov Popular Schience Subscription 4390 13.97 Longfellow 4-Nov Sams Club Supplies/RDO Idaho Falls ID 4391 171.32 Longfellow 9-Nov Walmart Supphes/RDO Idaho Falls ID 4392 70.94 Longfellow 9-Nov District 91 Books Idaho Falls ID 4393 59.40 Longfellow II -Nov Sams Club Supplies/RDO Idaho Falls ID 4394 19.98 Longfellow 11-Nov U of I Legos/RDO Idaho Falls ID 4395 200.00 Longfellow 17-Nov Pizza Hut Student Reward Lunch Idaho Falls ID 4396 40.05 Longfellow 28-Nov Kris Foster Ed Foundation/RDO Idaho Falls ID 4397 199.00 Longfellow 28-Nov Teton Graphics T-Shirts Idaho Falls ID 4398 143.00 Longfellow 11/6/2011 Barnes & Noble Nook Idaho Falls ID 4716 110.24 Linden Park Check Void 4717 Linden Park 11/9/2011 School Dist. #91 Netbooks Idaho Falls ID 4718 598.00 Linden Park 11/9/2011 Sunshine Committee Change accounts Idaho Falls ID 4719 528.35 Linden Park 11/9/2011 Patsy Shipley Reimbursement Idaho Falls ID 4720 44.57 Linden Park 11/10/2011 Winco Snacks for IRI Idaho Falls ID 4721 264.14 Linden Park 11/10/2011 Sams Club Snacks for IRI Idaho Falls ID 4722 107.74 Linden Park 11/19/2011 Sams Club Inservice Snacks Idaho Falls ID 4723 87.60 Linden Park 11/21/2011 Johnny Carino's Inservice Lunch Idaho Falls ID 4724 188.70 Linden Park 11/4/2011 Mathcounts Fndn Registration Annapolis MD 2957 20.00 Fox Hollow 11/8/2011 Books Are Fun LIBR- Book Set Boise ID 2958 13.00 Fox Hollow 11/10/2011 Kris Barnes Duty Supplies Idaho Falls ID 2959 39.92 Fox Hollow 11/10/2011 Lance Lindley Staff Support Idaho Falls ID 2960 31.94 Fox Hollow 11/10/2011 Lance Lindley Lnchrm Supplies Idaho Falls ID 2961 170.34 Fox Hollow 11/14/2011 The Standards Assembly Nashville TN 2962 300.00 Fox Hollow 11/21/2011 Panda Express Staff Idaho Falls ID 2963 149.46 Fox Hollow 11/22/2011 Becky Graham Stdnt Supplies Idaho Falls ID 2964 158.02 Fox Hollow 11/2/8/2011 Lance Lindley Treats Idaho Falls ID 2965 49.74 Fox Hollow i 1/7/2011 Staker Floral Flowers Idaho Falls ID 5552 41.95 Bunker 11/15/2011 Sams Club Supplies Idaho Falls ID 5553 133.91 Bunker 11/15/2011 Dollar Tree Supplies Idaho Falls ID 5554 40.00 Bunker 11/21/2011 Sizzler Teachers Lunch Idaho Falls ID 5555 121.32 Bunker 11/21/2011 Sams Club Supplies Idaho Falls ID 5556 122.86 Bunker 11/28/2011 Linda Wolf Library Books Idaho Falls ID 5557 7.42 Bunker 11/29/2011 Sams Club Supplies Idaho Falls ID 5558 313.92 Bunker 6,101.80 0.00 SCHOOL EXPENDITURE REPORT November, 2011 MONTH/YEAR: VENDOR INFO DATE I IN FAVOR OF DESC. CITY I ST I CHECK # JCHECKAMNTJ SCHOOL I IM2011 Books R Fun Library Book Boise ID 3106 16.00 Bush 11/9/2011 Sam's Club Membership Idaho Falls ID 3107 70.00 Bush 11/9/2011 Linda Dilworth Bronco Props Idaho Falls ID 3108 132.41 Bush 11/9/2011 Void LTD error 3109 0.00 Bush 11/9/2011 Linda Godfrey LTD Idaho Falls ID 3110 562.80 Bush 11/11/2011 Amazon Books Library Videos Philadelphia PA Electronic Di 129.09 Bush 11/17/2011 Sam's Club Kelso's Choice & Novemb Idaho Falls ID 3111 177.91 Bush 11/1/2011 YESCO Reader Brd Repair Tacoma. WA 4407 112.50 Sunnyside 11/3/2011 Mountain Fresh Water Water cooler Bill Idaho Falls ID 4408 17.00 Sunnyside 11/8/2011 All for KIDZ NED YoYo Sales Lynnwood WA 4409 2,411.00 Sunnyside 11/10/2011 Museum of Idaho Exhibit tickets Idaho Falls ID 4410 8.00 Sunnyside 11/14/2011 Idaho Falls School Dist School expenses Idaho Falls ID 4411 512.09 Sunnyside 11/15/2011 Sam's Club Library purchase Idaho Falls ID 4412 126.72 Sunnyside 11/17/2011 Sam's Club Misc School Supplies Idaho Falls ID 4413 100.39 Sunnyside 11/18/2011 The Standards Performance Fee Nashville TN 4414 300.00 Sunnyside 11/18/2011 Scholastic Book Fair Payment Atlanta GA 4415 4,706.90 Sunnyside I IM2011 Mountain Fresh Water Water Cooler Idaho Falls ID 2577 31.00 Temple View 11/9/2011 School District 91 Billback Idaho Falls ID 2578 11,340.00 Temple View 11/11/2011 Sam's Club Action Team Idaho Falls ID 2579 36.28 Temple View 11/11/2011 Wal-mart Library Idaho Falls ID 2580 19.20 Temple View 11/20/2011 Wal-mart Supplies Idaho Falls ID 2581 10.17 Temple View 11/21/2011 Hometown Kitchen Luncheon Idaho Falls ID 2582 169.25 Temple View 10/17/2011 Vanderbilt University Reading Suppl. Nashville Tn. 4827 59.00 Westside 10/17/2011 Terry Miller Mtg. Suppl. Idaho Falls Id. 4828 10.48 Westside 10/20/2011 Dist. 91 Mr. Byrd -milk Idaho Falls Id. 4829 96.84 Westside 10/25/2011 Mtn. Fresh Water Water Idaho Falls Id. 4830 40.00 Westside 10/25/2011 Dist. 91 Child Nurt. Mr. Byrd -milk Idaho Falls Id. 4831 117.92 Westside 10/25/2011 Idaho Falls Art Coun. Assemblies Idaho Falls Id. 4832 672.00 Westside 10/26/201 Sam's Club Memb. Renew. Idaho Falls Id. 4833 35.00 Westside 10/26/2011 Winco Pirate Night Idaho Falls jId. 4834 37.14 Westside 10/26/2011 Jim's Trophy Nameplates Idaho Falls Id. 4835 12.55 Westside 10/30/2011 Journal entry- check 4826 0.04 Westside entered incorrect 22,069.68 0.00