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Home My WebLink About11 August 2011 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: JAUG. 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # JCHECKAMNTI SCHOOL 8/15/2011 Highsmith Library Items Madison Wi 3075 92.36 BUSH 8/18/2011 Void 3076 BUSH 8/23/2011 Sams Club Back to school paper sul Idaho Falls ID 3077 238.69 BUSH 8/24/2011 Wonder Hostess Back to School -- Moon Idaho Falls ID 3078 48.33 BUSH 8/24/2011 Patrice Demitropolous Custodian Luncheon Idaho Falls ID 3079 38.16 BUSH 8/24/2011 Screen Graphics Shirts Idaho Falls ID 3080 69.79 BUSH 8/26/2011 Bakers Dozen Sandwiches - Back to ScIdaho Falls ID 3081 132.00 BUSH 8/25/2011 Office Max Spiral Book Bindings Idaho Falls ID 3082 13.49 BUSH 8/26/2011 Void 3083 BUSH 8/26/2011 Keith Godfrey Pipes for stage rail/propz Idaho Falls ID 3084 193.26 BUSH 8/26/2011 Void 3085 BUSH 8/26/2011 Linda Dilworth Music - Bush Broncos Idaho Falls ID 3086 95.41 BUSH 8/15/2011 JIMMY JOHNS LUNCH IF ID DC 40.76 BOYES 8/22/2011 School Dist 91 Pcard billback IF ID 2294 224.82 BOYES 8/25/2011 Jim's Trophy Room Name Plates IF ID 2295 27.00 BOYES 8/18/2011 Eagle Rock Station Stamps IF ID DC 58.00 BOYES 8/24/2011 Zurchers Faculty Meeting PBS IF ID DC 117.36 BOYES 8/25/2011 Albertsons Faculty Meeting PBS IF ID DC 49.01 BOYES 8/24/2011 Sams Club Renewal Idaho Falls ID 5370 70.00 BUNKER 8/21/2011 Sams Club Chairs, supplies Idaho Falls ID 5371 386.63 BUNKER 8/19/2011 Jerry Kahn III contract labor Idaho Falls ID 1269 175.00 EDGEMONT 8/25/2011 Papa Tom's Pizza social fund Idaho Falls ID 1270 81.13 EDGEMONT 8/31/2011 Mountainland Communica Radio Chrgr & repair Idaho Falls ID 1271 87.50 EDGEMONT 8/31/2011 Stephanie Westover Usbome Book Order Idaho Falls ID 1272 105.83 EDGEMONT 8/3/2011 Apple Athletic Club PE Class Idaho Falls ID 1070 360.00 EMERSON 8/15/2011 Sam's Club Supplies Idaho Falls ID 1071 206.53 EMERSON 8/15/2011 I.F. School District 91 Sam's Reimburse Idaho Falls ID 1072 1,115.74 EMERSON 8/15/2011 Garth Taylor Refund s.sch. Idaho Falls ID 1073 150.00 EMERSON 8/14/2011 Layne Dyett Refund s.sch. Idaho Falls ID 1074 75.00 EMERSON 8/15/2011 Void Check 1075 0.00 EMERSON 8/15/2011 Cheryl Griffiths Refund s.sch. Idaho Falls ID 1076 25.00 EMERSON 8/15/2011 Cheryl Griffiths Refund s.sch. Idaho Falls ID 1077 25.00 EMERSON 8/17/2011 City Of Idaho Falls Fingerprinting Idaho Falls ID 1078 50.00 EMERSON 8/17/2011 Fred Marcum CPR Training Idaho Falls ID 1079 80.00 EMERSON 8/16/2011 A. Standley Set up help Idaho Falls ID 1685 150.00 ERICKSON 8/16/2011 Idaho State Tax Comm Re -sale Taxes Boise ID 1686 29.54 ERICKSON 8/24/2011 Dave's Place Shirts/Banner Idaho Falls ID 1687 992.00 ERICKSON 8/24/2011 Winco Staff Brkfst Idaho Falls ID 1688 43.30 ERICKSON 8/24/2011 Watmart Brkst/Paper Idaho Falls ID 1689 130.27 ERICKSON 8/30/2011 Carol Howard spray paint Idaho Falls ID 2944 10.54 FOX HOLLOW 8/19/2011 Jim's Trophy Room Engraving Idaho Falls ID 3388 24.85 HAWTHORNE 8/24/2011 Albertsons Food Idaho Falls ID 3389 92.35 HAWTHORNE 8/11/2011 Sam's Club supplies Idaho Falls ID 4683 79.60 LINDEN PARK 8/11/2011 State Tax Commission taxes on pencils Boise ID 4684 3.46 LINDEN PARK 8/22/2011 U.S. Post Office 1postage Idaho Falls ID 4685 21.75 LINDEN PARK 8/24/2011 Kim Nate books Idaho Falls ID 4686 12.08 LINDEN PARK 6,021.54 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: I JAUG. 2011 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 8/25/2011 Rumbi's staff dinner Idaho Falls ID 4687 234.00 LINDEN PARK 8/26/2011 Sam's Club refreshments Idaho Falls ID 4688 88.46 LINDEN PARK 8/31/2011 Payless Shoes shoe vouchers Idaho Falls ID 4689 50.00 LINDEN PARK 8/15/2011 Sam's Supplies Idaho Falls ID 4347 150.00 LONGFELLOW 8/15/2011 School District 91 Pcard Idaho Falls ID 4348 1,405.00 LONGFELLOW 8/17/2011 New Hong Kong Staff Lunch Idaho Falls ID 4349 24.38 LONGFELLOW 8/25/2011 Sam's Supplies Idaho Falls ID 4350 129.24 LONGFELLOW 8/25/2011 Albertsons Supplies Idaho Falls ID 4351 18.80 LONGFELLOW 8/26/2011 Mountainland Business Sy Repair/RDO SLC UT 4352 192.93 LONGFELLOW 8/26/2011 School Speciality 6th Planners/RDO Bellingham WA 4353 215.00 LONGFELLOW 8/26/2011 Mountain Fresh Water Water/Rental Idaho Falls ID 4354 5.00 LONGFELLOW 8/26/2011 Kris Foster Ed Found/RDO Idaho Falls ID 4355 53.60 LONGFELLOW 8/26/2011 Teton Graphics Staff Shirts Idaho Falls ID 4356 219.50 LONGFELLOW 8/11/2011 A+ Credit Union Check Copy Fee Idaho Falls ID Auto Debit 11.50 SUNNYSIDE 8/12/2011 Premier Agendas Student Planners Boise ID 4390 514.70 SUNNYSIDE 8/12/2011 Premier Agendas Student Planners Boise ID 4391 540.54 SUNNYSIDE 8/19/2011 Sam's Club Membership Idaho Falls ID 2554 35.00 TEMPLE VIEW 8/24/2011 Sam's Club Supplies Idaho Falls ID 2555 90.60 TEMPLE VIEW 8/25/2011 Screen Graphics KC T-Shirts Idaho Falls ID 2556 291.00 TEMPLE VIEW 8/25/2011 Olive Garden Luncheon Idaho Falls ID 2557 269.40 TEMPLE VIEW 8/31/2011 Mountain Fresh Water Water Cooler Idaho Falls ID 2558 14.00 TEMPLE VIEW 8/31/2011 Dean Stutzman Library Refund Idaho Falls ID 2559 17.95 TEMPLE VIEW 8/31/2011 Fun Supplies Pencil Machine Idaho Falls ID 2560 390.00 TEMPLE VIEW 8/22/2011 Farrs Candy Company Back to School Night Idaho Falls ID 4816 184.00 WESTSIDE 4,910.60 0.00