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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