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Home My WebLink About09 Ocober 2011 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: ISeptember, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 10/4/2011 Susan Schwabedissen Reimbursement IF ID 2302 35.17 Boyes 10/11/2011 Jessica Means Reimbursement IF ID 2303 18.81 Boyes 10/12/2011 Idaho Falls Arts Council Colonial theater IF ID 2304 432.00 Boyes 10/14/2011 Albertsons Parade IF ID 2305 6.38 Boyes 10/18/2011 Fun Supplies Pencils IF ID 23061 78.00 Boyes 10/18/2011 Susan Schwabedissen Reimbursement IF ID 2307 149.84 Boyes 10/21/2011 Clairene Longhurst Reimbursement IF ID 2308 36.91 Boyes 10/25/2011 Best Buy Technology IF ID 2309 19.99 Boyes 10/11/2011 Sam's Club Hand Sanitizer Idaho Falls ID 3094 76.34 A.H. Bush 10/14/2011 Rose Shop Flowers -Erickson Sec Idaho Falls ID 3095 31.93 A.H. Bush 10/14/2011 IF Arts Council Field Trips Idaho Falls ID 3096 720.00 A.H. Bush 10/14/2011 Heide Weatherby sheet covers Idaho Falls ID 3097 39.52 A.H. Bush 10/17/2011 Zoe Jorgensen Tissue --Balloon club Idaho Falls ID 3098 19.96 A.H. Bush 10/17/2011 Home Depot Lego & rocket car Idaho Falls ID 3099 100.98 A.H. Bush 10/18/2011 Sam's Club Boss's Week Idaho Falls ID 3100 165.51 A.H. Bush 10/14/2011 Scholastic Book Club Library Books Jefferson Cit3 MO 3101 101.00 A.H. Bush 10/25/2011 Beth Borup Scent Spray - 6th grade Idaho Falls ID 3102 80.00 A.H. Bush 10/28/2011 Sam's Club Saanitizer; Bday cupcakes Idaho Falls ID 3103 192.14 A.H. Bush 10/31/2011 UI Bursar Balloon Club -replacement Moscow ID 3104 10.90 A.H. Bush 10/31/2011 Scholastic Book Club Book Club Jefferson Cit3 MO 3105 63.00 A.H. Bush 10/11/2011 Man Made Design t-shrits I.F. ID 5380 560.80 Bunker 10/13/2011 Bath and Body Works appreciation gifts I.F. ID 5381 33.39 Bunker 10/17/2011 Sam's Club supplies I.F. ID 5382 95.76 Bunker 10/19/2011 Great Harvest bread/blood draw I.F. ID 5384 27.96 Bunker 10/19/2011 Sam's Club Juice I.F. ID 5385 10.56 Bunker 10/19/2011 IFAC matinees I.F. ID 5383 438.00 Bunker 10/20/2011 Pizza Pie Caf6 pizza I.F. ID 5387 111.24 Bunker 10/20/2011 Voided check void I.F. ID 5386 0.00 Bunker 10/20/2011 Voided check void I.F. ID 5388 0.00 Bunker 10/25/2011 Scholastic Mag. magazines subsc I.F. ID 5389 126.23 Bunker 10/31/2011 Sam's Club supplies I.F. ID 53901 52.49 Bunker 10/31/2011 Great Harvest bread I.F. ID 5551 69.84 Bunker 10/4/2011 Edgemont PTO Staff supply Idaho Falls ID 1283 20.00 Edgemont 10/4/2011 The Imprinters Staff capes/AR Idaho Falls ID 1284 157.50 Edgemont 10/12/2011 Lowe's lumber/scout project Idaho Falls ID 1285 97.80 Edgemont 10/14/2011 Albertsons pop Idaho Falls ID 1286 50.32 Edgemont 4,230.271 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: ISeptember, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 10/14/2011 IF Dist 91 Food Service student treat Idaho Falls ID 1287 43.10 Edgemont 10/14/2011 I.F. Arts Council Assemblies Idaho Falls ID 1288 813.00 Edgemont 10/18/2011 Cassie Dompier Class art supply Idaho Falls ID 1289 72.00 Edgemont 10/18/2011 Marci Morrison Class art supply Idaho Falls ID 1290 69.00 Edgemont 10/18/2011 Leslie West Class art supply Idaho Falls ID 1291 57.00 Edgemont 10/18/2011 Alison Blatter Class art supply Idaho Falls ID 1292 69.00 Edgemont 10/18/2011 Dolores Hutten Class art supply Idaho Falls ID 1293 72.00 Edgemont 10/18/2011 Julie Lawson Class art supply Idaho Falls ID 1294 69.00 Edgemont 10/18/2011 Kim Allemeier Class art supply Idaho Falls ID 1295 69.00 Edgemont 10/18/2011 Cindy Deaner Class art supply Idaho Falls ID 1296 60.00 Edgemont 10/18/2011 Heather Rasmussen Class art supply Idaho Falls ID 1297 66.00 Edgemont 10/18/2011 Nicole Ballard Class art supply Idaho Falls ID 1298 63.00 Edgemont 10/18/2011 Syd Cherry Class art supply Idaho Falls ID 1299 63.00 Edgemont 10/18/2011 Vickie Salisbury Class art supply Idaho Falls ID 1300 66.00 Edgemont 10/18/2011 Angela Willison Class art supply Idaho Falls ID 1301 57.00 Edgemont 10/18/2011 Keva Erickson Class art supply Idaho Falls ID 1302 60.00 Edgemont 10/18/2011 Michele Jolley Class art supply Idaho Falls ID 1303 54.00 Edgemont 10/18/2011 Chris Wilmes Class art supply Idaho Falls ID 1304 54.00 Edgemont 10/18/2011 Jodi Bartschi Class art supply Idaho Falls ID 1305 81.00 Edgemont 10/18/2011 Sylvia Hoskins Class art supply Idaho Falls ID 1306 66.00 Edgemont 10/18/2011 Carol Larsen Class art supply Idaho Falls ID 1307 72.00 Edgemont 10/18/2011 Erin Becker Class art supply Idaho Falls ID 1308 54.00 Edgemont 10/18/2011 Pam Merkley Class art supply Idaho Falls ID 1309 72.00 Edgemont 10/18/2011 Joyce Rogers Class art supply Idaho Falls ID 1310 69.00 Edgemont 10/18/2011 Adam Maitland Class art supply Idaho Falls ID 1311 21.00 Edgemont 10/18/2011 Margret Reeb Class art supply Idaho Falls ID 1312 12.00 Edgemont 10/21/2011 Sam's Club A.R. Treats Idaho Falls ID 1313 67.11 Edgemont 10/26/2011 Don Maiers Apples -Red Ribbon Week Idaho Falls ID 1314 72.00 Edgemont 10/3/2011 City of Idaho Falls License Day Care Idaho Falls ID 10821 170.00 Emerson 10/5/2011 The Rose Shop Flowers Idaho Falls ID 1083 40.95 Emerson 10/11/2011 Classy Threads Faculty Shirts Idaho Falls ID 1084 82.86 Emerson 10/12/2011 Museum Of Idaho Class Trip Idaho Falls ID 1085 43.00 Emerson 10/13/2011 Sam's Club Supplies Idaho Falls ID 1086 1,151.84 Emerson 10/3/2011 Books Are Fun Book Order Boise ID 1695 35.00 Erickson 10/4/2011 That One Place Photgr Lunches I F ID 1696 18.89 Erickson 10/11/2011 IF Arts Council Grades 1, 2, & 3 I F ID 1697 708.00 Erickson 4,712.75 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: ISeptember, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 10/11/2011 Staker Floral Coursage/Gift I F ID 1698 33.87 Erickson 10/11/2011 Smiths Breakfast Staff I F ID 1699 54.73 Erickson 12-Oct Gaylene Anderson Reimbursement I F ID 1700 46.23 Erickson 18-Oct Sam's Club Supplies.Vend I F ID 1701 81.06 Erickson 21-Oct Smiths Princp Day Lunch I F ID 1702 180.61 Erickson 26-Oct Sam's Club Family Read Nght I F ID 1703 189.58 Erickson 10/12/2011 Chris Van Dam Tch Supplies Idaho Falls ID 2951 8.62 Fox Hollow 10/21/2011 Celica Diza Fees Refund Idaho Falls ID 2952 16.00 Fox Hollow 10/21/2011 IF Arts Council Matinee Idaho Falls ID 2953 726.00 Fox Hollow 10/26/2011 Domino's Safety School Idaho Falls ID 2954 53.94 Fox Hollow 10/27/2011 Natl Geographic Soc Geography Bee Washington DC 2955 110.00 Fox Hollow 10/31/2011 Lance Lindley Transp Appr Idaho Falls ID 2956 86.34 Fox Hollow 10/6/2011 Sol Rio Teacher Lunch Idaho Falls ID 3394 215.80 Hawthorne 10/21/2011 Walmart Cake Idaho Falls ID 3395 24.48 Hawthorne 10/26/2011 Idaho Falls Arts Council Step Crew 1st grade Idaho Falls ID 3396 171.00 Hawthorne 10/26/2011 VOID 3397 0.00 Hawthorne 10/26/2011 Idaho Falls Arts Council Wild Kingdom 2nd Idaho Falls ID 3398 159.00 Hawthorne 10/26/2011 Idaho Falls Arts Council Flamenco 3rd Grade Idaho Falls ID 3399 147.00 Hawthorne 10/27/2011 Albertsons Food Idaho Falls ID 3400 51.11 Hawthorne 10/31/2011 Sam's Supplies Idaho Falls ID 3451 100.10 Hawthorne 10/4/2011 Mountain Fresh Water Water Idaho Falls ID 4377 37.00 Longfellow 10/12/2011 Red Barn AM Kindergarten Idaho Falls ID 4378 120.00 Longfellow 10/12/2011 Returned Check Scholastic 4.25 Longfellow 10/12/2011 Red Barn PM Kindergarten Idaho Falls ID 4379 105.00 Longfellow 10/13/2011 National Geographic Subscription 4380 34.00 Longfellow 10/14/2011 Dollar Tree Computer Lab/RDO Idaho Falls ID 4381 97.00 Longfellow 10/14/2011 Walmart Reimbursement DO Idaho Falls ID 4382 116.34 Longfellow 10/14/2011 Target Storage/RDO Idaho Falls ID 4383 31.98 Longfellow 10/14/2011 Walmart Reimbursement DO Idaho Falls ID 4384 41.85 Longfellow 10/18/2011 Idaho Falls Arts Council 1st 2nd & 3rd Field Trip Idaho Falls ID 4385 696.00 Longfellow 10/20/2011 Scholastic Suscription/Rose & Ferguson 4386 130.90 Longfellow 10/31/2011 Clarke America Reorder Checks 20.53 Longfellow 10/5/2011 The Rose Shop flowers Idaho Falls ID 4705 31.93 Linden Park 10/10/2011 Sam's Club PBS Treats Idaho Falls ID 4706 80.67 Linden Park 10/11/2011 Ildaho Falls Arts Council I Cultural Arts Idaho Falls ID 4707 732.00 Linden Park 10/14/2011 ILookout Books jBooks Mankato MN 4708 458.10 Linden Park 5,193.02 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: ISeptember, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST I CHECK # CHECK AMNT SCHOOL 10/17/2011 Sam's Club cake/flowers Idaho Falls ID 4709 42.61 Linden Park 10/17/2011 Lemon Meringue gift Idaho Falls ID 4710 30.00 Linden Park 10/18/2011 If School District 91 warehouse items Idaho Falls ID 4711 195.24 Linden Park 10/19/2011 Fun Supplies pencils Idaho Falls ID 4712 130.00 Linden Park 10/20/2011 Kris Horsburgh bus driver app. Idaho Falls ID 4713 24.32 Linden Park 10/24/2011 Returned check #125 8.45 Linden Park 10/26/2011 Returned check #2387 6.50 Linden Park 10/28/2011 IF Youth Arts Centre Performance Idaho Falls ID 130.00 Linden Park 10/28/2011 N.E.D. Assembly YoYo's Lynwood WA 1,086.29 Linden Park 10/10/2011 Mountain Fresh Water Water Cooler Bill Idaho Falls ID 4400 17.00 Sunnyside 10/13/2011 Void 4401 Sunnyside 10/13/2011 j1daho Falls School Dist School Expenses Idaho Falls ID 4402 462.26 Sunnyside 10/28/2011 I.F.Y.A.C. 5th Gr Field Trip Idaho Falls ID 4403 168.00 Sunnyside 10/28/2011 Sam's Club Library Camera Idaho Falls ID 4404 99.98 Sunnyside 10/31/2011 Sam's Club Tables Idaho Falls ID 4405 299.88 Sunnyside 10/31/2011 Sam's Club Tables Idaho Falls ID 4406 99.96 Sunnyside 10/3/2011 Hometown Kitchen Idaho History Idaho Falls ID 2570 54.00 Temple View 10/3/2011 Smith's Idaho History Idaho Falls ID 2571 12.65 Temple View 10/10/2011 Mountain Fresh Water Water Cooler Idaho Falls ID 2572 43.00 Temple View 10/11/2011 IF District #91 P Card Billing Idaho Falls ID 2573 125.58 Temple View 10/11/2011 IF District #91 P Card Billing Idaho Falls ID 25741 1,668.84 Temple View 10/16/2011 Sam's Club Action Team Idaho Falls ID 2575 9.96 Temple View 10/17/2011 Idaho Falls Arts Council Matinees (4) Idaho Falls ID 2576 720.00 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 Id. 4834 37.14 Westside 10/26/2011 Jim's Trophy Nameplates Idaho Falls Id. 4835 12.55 Westside 6,515.45 0.00