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Home My WebLink About10 September 2011 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: ISeptember, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/1/2011 Albertsons Teacher RewardsPBS IF ID DC 31.22 BOYES 9/7/2011 Fun Supplies Pencils/Student Council IF ID 2296 104.00 BOYES 9/7/2011 National Geographic Bee Mrs. Watson WA D.0 2297 90.00 BOYES 9/9/2011 Laurie Lewis Reimbursement IF ID 2298 43.30 BOYES 9/9/2011 Jim's Trophy Room Name plate/Stamps IF ID 2299 33.25 BOYES 9/15/2011 Zip Print Family Handbook IF ID 2300 299.75 BOYES 9/28/2011 Sam's Club Membership IF ID 2301 35.00 BOYES 9/8/2011 Fun Supplies Pencils Idaho Falls ID 3087 250.85 BUSH 9/9/2011 Zoe Jorgensen Video Splitter Idaho Falls ID 3088 21.20 BUSH 9/12/2011 IF School Dist #91 Sprinkler Repair Idaho Falls ID 3089 758.49 BUSH 9/19/2011 Screen Graphics T-shirts Idaho Falls ID 3090 44.60 BUSH 9/21/2011 Lego Education Lego League Registration Pittsburg KS 3091 759.70 BUSH 9/26/2011 Scholastic Books Book Club Book Jefferson Cit3 Mo 3092 29.00 BUSH 9/28/2011 Sam's Club Vending/ Tail Gate Teache Idaho Falls ID 3093 432.52 BUSH 9/2/2011 Nicole Hunstman School Supplies Idaho Falls ID 5372 181.57 BUNKER 9/12/2011 Jim's Trophy Room Name plates Idaho Falls ID 5373 16.65 BUNKER 9/15/2011 Linda Wolf Books Idaho Falls ID 5374 21.00 BUNKER 9/15/2011 Fun Supplies Pencils Idaho Falls ID 5375 60.00 BUNKER 9/15/2011 Donald Shelton Refund Idaho Falls ID 5376 4.99 BUNKER 9/16/2011 Dixie's Diner lunch fundraiser Idaho Falls ID 5377 27.00 BUNKER 9/23/2011 Sam's Club supplies Idaho Falls ID 5378 100.98 BUNKER 9/9/2011 Staples paper shredders Idaho Falls ID 1273 296.71 EDGEMONT 9/9/2011 Andersons Stdnt Svc Crps Minneapolis MN 1274 112.50 EDGEMONT 9/9/2011 Eagle Rock Jr High Posters Idaho Falls ID 1275 6.00 EDGEMONT 9/9/2011 Natl Geographic Bee Registration Washington DC 1276 90.00 EDGEMONT 9/19/2011 Sam's Club Supplies Idaho Falls ID 1080 34.01 EMERSON 9/30/2011 Eastern ID Public Health Day Care Idaho Falls ID 1081 35.00 EMERSON 9/14/2011 Sams Club Cleaning & Staff Supplies Idaho Falls ID 1277 136.64 EDGEMONT 9/26/2011 Albertsons pop Idaho Falls ID 1278 42.94 EDGEMONT 9/26/2011 UPS postage Idaho Falls ID 1279 15.98 EDGEMONT 9/26/2011 Voided CK 1280 0.00 EDGEMONT 9/30/2011 Dan Sorrells office cabinets Idaho Falls ID 1281 1,682.00 EDGEMONT 9/30/2011 WalGreens Staff BD treats Idaho Falls ID 1282 56.94 EDGEMONT 9/3/2011 Sam's Club Membrshp Renw Id Falls ID 1690 70.00 ERICKSON 9/20/2011 Melissa Ellgen Tchr Reimburs Id Falls ID 1691 52.99 ERICKSON 21-Sep Sam's Club Vend/supplies Id Falls ID 1692 113.02 ERICKSON 27-Sep I Laura Smith JR,eimb Eg Scout I Id Falls JID 1 103.99 ERICKSON 30-Sep I Paramount Theatres Popcorn- St Coun I Id Falls JID 1 1694 7.50 ERICKSON 6,201.29 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: ISeptember, 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/16/2011 All For KIDZ Assembly Lynnwood WA 2945 1,500.00 FOX HOLLOW 9/16/2011 Lance Lindley Pjct Glad; Supl. Idaho Falls ID 2946 377.55 FOX HOLLOW 9/16/2011 Lance Lindley T.1; Stamps Idaho Falls ID 2947 261.32 FOX HOLLOW 9/29/2011 Books Are Fun Library Books Boise ID 2948 31.00 FOX HOLLOW 9/29/2011 Becky Graham Supplies Idaho Falls ID 2949 30.62 FOX HOLLOW 9/30/2011 Carol Westacott Hlth/Off. Supl. Idaho Falls ID 2950 27.79 FOX HOLLOW 9/2/2011 I. F. School Dist#91 AR/CR Idaho Falls ID 3390 31.00 HAWTHORNE 9/7/2011 VOIDED CHECK 3391 0.00 HAWTHORNE 9/16/2011 J'Wayne McArthur Books Star Valley WY 3392 92.00 HAWTHORNE 9/29/2011 Sam's Fruit Idaho Falls ID 3393 78.87 HAWTHORNE 9/2/2011 Tracy Coney school supplies Idaho Falls ID 4690 83.53 LINDEN PARK 9/7/2011 Michele Wells treats Idaho Falls ID 4691 57.04 LINDEN PARK 9/7/2011 Angela Madrishin science supples Idaho Falls ID 4692 8.90 LINDEN PARK 9/13/2011 Fun Supplies Pencils Idaho Falls ID 4693 78.00 LINDEN PARK Checks 494-499 void LINDEN PARK 9/19/2011 Crown Trophy Plaques Idaho Falls ID 4700 142.31 LINDEN PARK 9/26/2011 Tammi Utter school supplies Idaho Falls ID 4701 105.36 LINDEN PARK 9/26/2011 Susan Egbert school supplies Idaho Falls ID 4702 23.98 LINDEN PARK Harlan Clark Check order 119.31 LINDEN PARK 9/30/2011 Sam's Club Title II supplies Idaho Falls ID 4703 115.54 LINDEN PARK 9/30/2011 Mary Uh-ich school supplies Idaho Falls ID 47041 141.77 LINDEN PARK 9/12/2011 Return check 1066 20.00 LINDEN PARK 9/2/2011 Void 4357 LONGFELLOW 9/2/2011 IASA Membership Boise ID 4358 655.00 LONGFELLOW 9/2/2011 Sam's Club Membership Idaho Falls ID 4359 35.00 LONGFELLOW 9/7/201I Mountain Fresh Water Water Idaho Falls ID 4360 24.00 LONGFELLOW 9/9/2011 Void 4361 LONGFELLOW 9/9/2011 Roz Couch Ed Foundation Idaho Falls ID 4362 174.39 LONGFELLOW 9/13/2011 Pam Myers Sp Ed supplies Idaho Falls ID 4363 20.97 LONGFELLOW 9/13/2011 District 91 Reimbursement Idaho Falls ID 43641 295.35 LONGFELLOW 9/13/2011 School Speciality Supplies Appleton WI 4365 16.28 LONGFELLOW 9/16/2011 Pizza Hut Staff Meeting Idaho Falls ID 4366 26.45 LONGFELLOW 9/20/2011 Fox Hollow Transfer Rendezvous $ Idaho Falls ID 4367 1,041.47 LONGFELLOW 9/20/2011 Scholastic Subscription/Couch Jefferson Cit3 MO 4368 93.50 LONGFELLOW 9/20/2011 Scholastic Subscription/Briggs Jefferson Cit3 MO 4369 93.50 LONGFELLOW 9/21/2011 Sam's Club Supplies Idaho Falls ID 4370 70.68 LONGFELLOW 9/23/2011 Scholastic Subscription/Berg Jefferson Cit3 MO 4371 122.90 LONGFELLOW 9/27/2011 Sam's Club Reimbursement DO Idaho Falls ID 4372 468.35 LONGFELLOW 9/29/2011 Sam's Club Reimbursement DO Idaho Falls ID 4373 74.58 LONGFELLOW 9/29/2011 Kathy Milligan Reimbursement/Supplies Idaho Falls ID 4374 8.67 LONGFELLOW 9/29/2011 Scholastic Subscription/Miller Jefferson Cit3 MO 4375 88.50 LONGFELLOW 9/30/2011 Sam's Club Shredder Idaho Falls ID 4376 99.88 LONGFELLOW 9/30/2011 Returned Checks Registration 20.00 LONGFELLOW 6,755.36 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: ISeptember, 2011 VENDOR INFO DATE IN FAVOR OF I DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/7/2011 Nat'l Geography Bee Mbrship Dues Wash D.C. D.C. 4392 90.00 SUNNYSIDE 9/7/201I Mountain Fresh Water Water Cooler Idaho Falls ID 4393 26.00 SUNNYSIDE 9/12/2011 Sam's Club School Treats Idaho Falls ID 4394 166.63 SUNNYSIDE 9/12/2011 Sam's Club Mrship Renewal Idaho Falls ID 4395 35.00 SUNNYSIDE 9/14/2011 Idaho Falls School Dist Blding Supplies Idaho Falls ID 4396 566.23 SUNNYSIDE 9/14/2011 Myndee Casperson Rtned Library Book Idaho Falls ID 4397 11.24 SUNNYSIDE 9/14/2011 Nicole Howell Rtned Library Book Idaho Falls ID 4398 21.13 SUNNYSIDE 9/21/2011 Sam's Club Tranining Supplies Idaho Falls ID 4399 104.24 SUNNYSIDE 9/6/2011 IF School District #91 P Card Billing Idaho Falls ID 2561 79.58 TEMPLE VIEW 9/11/2011 Sam's Club Shredder Idaho Falls ID 2562 105.60 TEMPLE VIEW 9/12/2011 Mountain Fresh Water Water Cooler Idaho Falls ID 2563 23.00 TEMPLE VIEW 9/12/2011 Office Depot Notepads Idaho Falls ID 2564 70.80 TEMPLE VIEW 9/12/2011 The Library Store Supplies Tremont IL 2565 62.03 TEMPLE VIEW 9/14/2011 Steve Mueller Reimbursement Idaho Falls ID 2566 10.23 TEMPLE VIEW 9/14/2011 Ginny Armstrong Reimbursement Idaho Falls ID 2567 70.36 TEMPLE VIEW 9/18/2011 Sam's Club Supplies Idaho Falls ID 2568 13.76 TEMPLE VIEW 9/19/2011 Staples Pencil Sharpener Idaho Falls ID 2569 52.98 TEMPLE VIEW 9/19/2011 Return Check Insufficient Funds 20.00 TEMPLE VIEW 9/12/2011 Walkers Stamps Idaho Falls Id 4817 44.00 WESTSIDE 9/20/2011 Mt. Fresh Water Water Idaho Falls Id 4818 84.00 WESTSIDE 9/20/2011 April Taylor Class Suppl. Idaho Falls Id 48191 10.99 WESTSIDE 9/20/2011 Kaylyn Griffiths Class Suppl. Idaho Falls Id 4820 15.49 WESTSIDE 9/20/2011 Linda Teske Fac. Mtg Supp Idaho Falls Id 4821 56.86 WESTSIDE 9/20/2011 Fun Supplies Pencils -Vend. Idaho Falls Id 4822 39.00 WESTSIDE 9/20/2011 Melanie Jacobson Library Bk. Ret. Idaho Falls Id 4823 12.23 WESTSIDE 9/26/2011 April Taylor Class Suppl. Idaho Falls Id 4824 17.27 WESTSIDE 9/26/2011 Katie Gudie Class Suppl. Idaho Falls Id 4825 46.99 WESTSIDE 9/29/2011 Sam's Club -Mr. Byrd Class Suppl. Idaho Falls Id 4826 10.72 WESTSIDE 1,866.36 0.00