HomeMy WebLinkAbout02 May 2015 Expenditures (2)SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
IMay, 2015
VENDOR INFO
DATE
IN FAVOR OF
I DESC.
CITY
I ST
CHECK #
JCHECKAMNTI
SCHOOL
5/4/2015
Scott Sorensen
Mountain Man
Orem
UT
3337
225.00
Bush
5/4/2015
Discovery Technology
Art Assembly
Idaho Falls
ID
3338
250.00
Bush
5/12/2015
Pest Control Services
Spray Greenhouse
Idaho Falls
ID
3339
55.00
Bush
5/12/2015
Great Western Foods
Volunteer Luncheon
Idaho Falls
ID
3340
317.30
Bush
5/1/2015
Jim's Trophy Room
Plaque
Idaho Falls
ID
2574
30.50
Boyes
5/1/2015
Child Nutrition IF Dist 91
Kinder lUnch
Idaho Falls
ID
2575
28.40
Boyes
5/6/2015
IF Dist 91
Billback
Idaho Falls
ID
2576
38.15
Boyes
5/11/2015
ID Dist 91
Billback
Idaho Falls
ID
2577
1,188.03
Boyes
5/29/2015
5 Buck Pizza
2nd grade party
Idaho Falls
ID
2578
72.50
Boyes
5/1/2015
Great Harvest
Lunch
Idaho Falls
ID
5774
$25.41
Bunker
5/1/2015
Target
prizes
Idaho Falls
ID
5775
37.97
Bunker
5/5/2015
Walmart
Yarn
Idaho Falls
ID
5776
59.08
Bunker
5/5/2015
Walmart
Cookies/Punch
Idaho Falls
ID
5777
64.90
Bunker
5/5/2015
Catered Your Way
Staff Lunch
Idaho Falls
ID
5778
380.00
Bunker
5/6/2015
Staker Floral
Flowers
Idaho Falls
ID
5779
34.95
Bunker
5/12/2015
IF School Dist. 91
Reimbursement
Idaho Falls
ID
5780
1,326.16
Bunker
5/12/2015
Sam's Club
Supplies
Idaho Falls
ID
5511
111.22
Bunker
5/12/2015
Walmart
2nd Treats
Idaho Falls
ID
5512
36.01
Bunker
5/13/2015
Sam's Club
Water/Fruit
Idaho Falls
ID
5513
45.22
Bunker
5/13/2015
Sandwich Tree
Sandwiches
Idaho Falls
ID
5514
87.00
Bunker
5/13/2015
Winco
Cake
Idaho Falls
ID
5515
28.94
Bunker
5/13/2015
Boise School Dist
Counseling Disk
Idaho Falls
ID
5516
30.00
Bunker
5/22/2015
Grizzly & Wolf Discover
Presentation
Idaho Falls
ID
5517
90.00
Bunker
5/27/2015
Sam's Club
T-shirts
Idaho Falls
ID
5518
274.40
Bunker
5/28/2015
Walmart
Tye Dye supplies
Idaho Falls
ID
5519
47.48
Bunker
5/28/2015
Walmart
Tye Dye supplies
Idaho Falls
ID
5520
51.20
Bunker
5/28/2015
VOID
Idaho Falls
ID
5521
0.00
Bunker
5/28/2015
Dollar Tree
Volcano supplies
Idaho Falls
ID
5522
30.74
Bunker
5/28/2015
Walmart
Volcano supplies
Idaho Falls
ID
5523
44.01
Bunker
5/28/2015
Walmart
Tye Dye supplies
Idaho Falls
ID
5524
42.68
Bunker
5/28/2015
Walmart
T-shirts/Tye Dye
Idaho Falls
ID
5525
136.77
Bunker
5/29/2015
Sam's Club
Food
Idaho Falls
ID
5526
251.84
Bunker
5/7/2015
Sam's Club
Staff treat
Idaho Falls
ID
1562
111.02
Edgemont
5/8/2015
IF Dist #91
Bill Back-2nd Gr
Idaho Falls
ID
1563
20.52
Edgemont
5/12/2015
Kettle Embroidery
plaques
Rexburg
ID
1564
330.55
Edgemont
5/13/2015
Michael's
4th Gr activity
Idaho Falls
ID
1565
50.79
Edgemont
5/19/2015
Albertson's
BBQ-staff
I Idaho Falls
JID
1 1566
94.01
Edgemont
5/19/2015
Kettle Embroidery
ITshirts
I Idaho Falls
JID
1 1567
1,072.25
Edgemont
0.001
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IMay, 2015
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
CHECK #
JCHECKAMNTI
SCHOOL
5/19/2015
Kettle Embroidery
table cover/assmbly
Idaho Falls
ID
1568
145.80
Edgemont
5/21/2015
Sam's Club
BBQ-staff
Idaho Falls
ID
1569
99.56
Edgemont
5/22/2015
Sam's Club
Family BBQ/spply
Idaho Falls
ID
1570
105.66
Edgemont
5/28/2015
Void Ck#1432
Edgemont
5/28/2015
Crown Trophy
Science fair
Idaho Falls
ID
1571
45.00
Edgemont
5/29/2015
Eagle Rock Museum
4th Gr activity
Idaho Falls
ID
1572
162.00
Edgemont
5/8/2015
Holiday Motor Coach
bus -Lagoon
Idaho Falls
ID
1321
1,235.00
Emerson
5/8/2015
Western Recycling
Apr -June
Idaho Falls
ID
1322
30.00
Emerson
5/8/2015
Classy Threads
Sr. t-shirts
Idaho Falls
ID
1323
762.00
Emerson
5/27/2015
Sam's Club
supplies
Idaho Falls
ID
1324
306.27
Emerson
5/27/2015
Idaho State University
Compass tests
Pocatello
ID
1328
113.22
Emerson
5/27/2015
I.F. School District 91
pcard pback
Idaho Falls
ID
1329
486.80
Emerson
5/27/2015
Korbin Cook
grad/student
Idaho Falls
ID
13301
20.93
Emerson
5/27/2015
Classy Threads
hoodies
Idaho Falls
ID
1331
69.00
Emerson
5/27/2015
Emily McCoy-Leffel
reimbursement
Idaho Falls
ID
1332
4.00
Emerson
5/27/2015
Pam Greenig
reimb book club
Idaho Falls
ID
1333
37.28
Emerson
5/26/2015
Winco
Staff Appr Lunch
Idaho Falls
ID
1963
181.25
Erickson
5/30/2015
Walmart
Tal Show awards
Idaho Falls
ID
1964
56.28
Erickson
5/4/2015
Scott Sorenson
Mtn Man Assembly
Orem
UT
3144
225.00
Fox Hollow
5/7/2015
Olive Garden
Staff
Idaho Falls
ID
3145
529.43
Fox Hollow
5/12/2015
School District 91
Teacher Supplies
Idaho Falls
ID
3146
2,051.55
Fox Hollow
5/15/2015
Walmart
Supplies
Idaho Falls
ID
3147
134.26
Fox Hollow
5/15/2015
Walmart
Student Supplies
Idaho Falls
ID
3148
74.74
Fox Hollow
5/20/2015
Screen Graphics
Track Shirts
Idaho Falls
ID
3149
338.60
Fox Hollow
5/20/2015
Rush's Kitchen Supply
Supplies
Idaho Falls
ID
3150
44.18
Fox Hollow
5/26/2015
School Specialty
Student Planners
Appleton
WI
3151
467.65
Fox Hollow
5/27/2015
Jim's Trophy Room
Ribbons
Idaho Falls
ID
3152
47.40
Fox Hollow
5/27/2015
Floral Art
Flowers
Idaho Falls
ID
3153
69.95
Fox Hollow
5/5/2015
The Sandwich Tree
Teacher Appreciation Lunc
Idaho Falls
ID
2010
133.00
Hawthorne
5/5/2015
Albertson's
Food Staff lunch
Idaho Falls
ID
2011
48.22
Hawthorne
5/6/2015
The Art Museum
Tour/Lesson
Idaho Falls
ID
2012
92.00
Hawthorne
5/6/2015
Los Albertos
Breakfast
Idaho Falls
ID
1013
153.06
Hawthorne
5/6/2015
Winco
supplies/candy
Idaho Falls
ID
1014
47.79
Hawthorne
5/6/2015
Scott Sorensen
Grizzly Mountain Man
Orem
UT
1015
200.00
Hawthorne
5/14/2015
Idaho Falls School Distric
AR/CR
Idaho Falls
ID
1016
242.00
Hawthorne
5/14/2015
Idaho Falls School Distric
AR/CR
Idaho Falls
ID
1017
420.72
Hawthorne
5/19/2015
lWest Deist Aquatic Cente
Swimming 3rd grade
Idaho Falls
ID
1018
90.00
Hawthorne
5/21/2015
Winco
Otter pops
I Idaho Falls
JID
1 1019
23.25
Hawthorne
0.00
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IMay, 2015
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
ICHECKAMNT1
SCHOOL
5/27/2015
Sam's
Breakfast All Pro
Idaho Falls
ID
1020
70.52
Hawthorne
5/28/2015
Winco
Breakfast All Pro
Idaho Falls
ID
1021
61.52
Hawthorne
5/29/2015
Bowlero
Bowling 5th/6th
Idaho Falls
ID
1022
219.00
Hawthorne
5/4/2015
Sam's Club
School Fund
Idaho Falls
ID
5047
125.86
Linden Park
5/7/2015
Mountain Fresh Water Co
School Fund
Idaho Falls
ID
5048
16.00
Linden Park
5/18/2015
IFEA
School Fund
Idaho Falls
ID
5049
40.00
Linden Park
5/19/2015
IFEA
School Fund
Idaho Falls
ID
5050
20.00
Linden Park
5/20/2015
IFSD #91
Reg Fee, School Fund, Stu
Idaho Falls
ID
5051
5,618.69
Linden Park
5/21/2015
IFEA
School Fund
Idaho Falls
ID
5052
20.00
Linden Park
5/21/2015
Sam's Club
Bill Back - Ed Foundation
Idaho Falls
ID
5053
229.10
Linden Park
5/27/2015
Johnny Carino's
School Fund
Idaho Falls
ID
5054
333.98
Linden Park
5/1/2015
Caf6 Rio
Staff Luncheon
Idaho Falls
Idaho
4818
483.56
Longfellow
5/5/2015
Discover Technology
Science Assembly
Idaho Falls
Idaho
4819
250.00
Longfellow
5/8/2015
Albertsons
GRR Reward
Idaho Falls
Idaho
4820
21.22
Longfellow
5/13/2015
Western Recycling
Recycling
Idaho Falls
Idaho
4821
30.00
Longfellow
5/13/2015
Skyline High School
GRR Tickets
Idaho Falls
Idaho
4822
20.00
Longfellow
5/14/2015
Dominos
Teacher Lunch Mtg
Idaho Falls
Idaho
4823
80.88
Longfellow
5/14/2015
Valley Office Systems
Copier Repair
Idaho Falls
Idaho
4824
55.00
Longfellow
5/15/2015
City Of Idaho Falls
Kindergarten Zoo
Idaho Falls
Idaho
4825
87.46
Longfellow
5/15/2015
VOID
4826
0.00
Longfellow
5/15/2015
City Of Idaho Falls
Kinderarten Zoo
Idaho Falls
Idaho
4827
158.34
Longfellow
5/21/2015
IFSD#91
Billback
Idaho Falls
Idaho
4828
162.19
Longfellow
5/21/2015
IFEA
Retirement Dinner
Idaho Falls
Idaho
4829
80.00
Longfellow
5/21/2015
Town & Country Gardens
Community Project
Idaho Falls
Idaho
4830
110.81
Longfellow
5/21/2015
Winco
Community Project
Idaho Falls
Idaho
48311
23.84
Longfellow
5/28/2015
Idaho Falls Park & Recreatior
Field Trip to Zoo
Idaho Falls
Idaho
4832
145.59
Longfellow
5/28/2015
Sam's Club
Buddy Barbeque
Idaho Falls
Idaho
4833
149.85
Longfellow
5/28/2015
VOID
4834
Longfellow
5/4/2015
Rickie Thompson
Plaques $78 $42 Rose
Idaho Falls
ID
4729
120.00
Sunnyside
5/5/2015
Scott Sorenson
Mtn. Man present
Idaho Falls
ID
4730
225.00
Sunnyside
5/8/2015
IF School Dist 91
Billbacks
Idaho Falls
ID
4731
1,092.63
Sunnyside
5/11/2015
Mountain Fresh Water Co
water cooler rental
Idaho Falls
ID
4732
20.00
Sunnyside
5/12/2015
Fun Supplies
Hon Soc penc/ntbks
Idaho Falls
ID
4733
164.00
Sunnyside
5/15/2015
NASSP/NEHS
Honor Society chptr fee
Idaho Falls
ID
4734
84.00
Sunnyside
5/20/2015
Mackin Educational Resol
Library books
Burnsville
MN
4735
1,286.30
Sunnyside
5/21/2015
Elite Entertainment
Assembly fee
Idaho Falls
ID
4736
25.00
Sunnyside
5/26/2015
1 Renaissance Learning
Reading & Math fees
I Wis Rapids
IWI
4737
1,472.50
Sunnyside
5/28/2015
1 McDonald's
ITaylor
I Idaho Falls
JID
47381
199.86
Sunnyside
0.001
0.00
SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
IMay, 2015
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
JCHECKAMNTI
SCHOOL
5/29/2015
City of IF -zoo
zoo field tripAndersen
Idaho Falls
ID
4739
143.68
Sunnyside
5/29/2015
City of IF -zoo
zoo field tripAndersen
Idaho Falls
ID
4740
171.57
Sunnyside
5/29/2015
City of IF -zoo
zoo field trip Rose
Idaho Falls
ID
4741
142.51
Sunnyside
5/29/2015
City of IF -zoo treats
zoo field trip treats
Idaho Falls
ID
4742
36.60
Sunnyside
5/29/2015
City of IF -zoo
zoo field trip -Ball
Idaho Falls
ID
4743
105.50
Sunnyside
5/28/2015
Domino's Pizza
Student Council Party
Idaho Falls
ID
4744
105.00
Sunnyside
5/28/2015
Albertson's
Student Council Party
Idaho Falls
ID
4745
32.12
Sunnyside
5/29/2015
Zurcher's
Student Council Party
Idaho Falls
ID
4746
34.76
Sunnyside
5/29/2015
Sam's Club
Honor Society
Idaho Falls
ID
4747
46.81
Sunnyside
5/4/2015
Patricia Desautel
Social Comm
Idaho Falls
ID
2569
101.57
Temple View
5/4/2015
Western Reycle
Recyle
Idaho Falls
ID
2570
42.00
Temple View
5/8/2015
IF School Dist 91
Bill Backs
Idaho Falls
ID
2571
1,206.22
Temple View
5/8/2015
Mountain Fresh Water
Water
Idaho Falls
ID
2572
43.00
Temple View
5/19/2015
Collegiate Designs
Track Shirts
Murray
UT
2573
657.00
Temple View
5/20/2015
Sams Club
Volunteer Lnch
Idaho Falls
ID
2574
10.48
Temple View
5/28/2015
Crown Trophy
6th Grade
Idaho Falls
ID
2575
38.24
Temple View
5/29/2015
Lisa Allen
Yearbook
Idaho Falls
ID
2576
230.00
Temple View
5/4/2015
Food Serv. & Child Nut.
Kindergarten Milk
IF
ID
1069
93.06
Westside
5/11/2015
Western Recycling
Paper Recycle
IF
ID
1070
30.00
Westside
5/11/2015
Mountain Fresh Water
Water for break room
IF
ID
1071
52.00
Westside
5/14/2015
Dene Panchen
Reimb. For Library lost bo
IF
ID
1072
3.99
Westside
5/14/2015
Emily Murdock
Reimb. For Library lost bo
IF
ID
1073
10.19
Westside
5/14/2015
Melissa Adams
Reimb. For Library lost bo
IF
ID
1074
9.16
Westside
5/15/2015
Subway
Leadership Training
IF
ID
1075
48.50
Westside
5/21/2015
Colonial Theatre
Tickets for 4th grade stude
IF
ID
1076
30.00
Westside
5/22/2015
Idaho Falls, District 91
AR/CR billings
IF
ID
1077
818.21
Westside
0.00