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Home My WebLink About03 April 2015 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: jApril, 2015 VENDOR INFO DATE IN FAVOR OF I DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 4/1/2015 School District #91 library refund Idaho Falls ID 3331 1,400.00 Bush 4/1/2015 Colonial Theater 4th Grade field Trip Idaho Falls ID 3332 234.00 Bush 4/15/2015 void -- Colonial Theater lost check 3332 Idaho Falls ID 3333 Bush 4/15/2015 Idaho Falls Arts Council replaces Ck 3332 Idaho Falls ID 3333 234.00 Bush 4/16/2015 Pest Control Service Spray Greenhouse Idaho Falls ID 3334 55.00 Bush 4/22/2015 Idaho Falls Arts Council 1 & 4 Artitorium Idaho Falls ID 3335 396.00 Bush 4/27/2015 Sam's Club Student of the Month Idaho Falls ID 3336 228.37 Bush 4/11/2015 Karen Jones Vinyl Bulldog Idaho Falls ID 2571 90.00 Boyes 4/13/2015 Marlins Mechanix 2 LLC I School Wide Exp Idaho Falls ID 2572 160.00 Boyes 4/22/2015 Idaho Falls Arts Council jArtitoriurn Idaho Falls ID 25731 309.00 Boyes 4/1/2015 Walmart Treats Idaho Falls ID 5768 $26.63 Bunker 4/1/2015 Winco Treats Idaho Falls ID 5769 76.84 Bunker 4/16/2015 Walmart potting soil Idaho Falls ID 5.98 Bunker 4/22/2015 Johnny Carinos Lunch Idaho Falls ID 36.50 Bunker 4/24/2015 Idaho Falls Arts Council Artitorium Field Trip Idaho Falls ID 303.00 Bunker 4/6/2015 Walmart Cheese for testing Idaho Falls ID 1555 186.88 Edgemont 4/14/2015 Bell Printing & Design yearbooks UT 1556 3,298.40 Edgemont 4/14/2015 Sam's Club Testing snacks IF ID 1557 187.04 Edgemont 4/20/2015 IF Arts Council ArtiTorium/Gr 4 Idaho Falls ID 1558 266.00 Edgemont 4/23/2015 Deborah Webb Reimb/Chess Club Party Idaho Falls ID 1559 74.20 Edgemont 4/23/2015 Sherrie Crawford Reimb/Chess Club Party Idaho Falls ID 1560 138.00 Edgemont 4/30/2015 Sam's Club Student treats Idaho Falls ID 1561 151.10 Edgemont 4/6/2015 State Tax Commission state tax Boise ID 1316 13.30 Emerson 4/7/2015 Classy Threads hoodies Idaho Falls ID 1317 21.00Emerson 4/23/2015 Sam's Club supplies Idaho Falls ID 1318 273.69 Emerson 4/23/2015 I.F. School District 91 pcard pback Idaho Falls ID 1319 202.95 Emerson 4/28/2015 LIS Training/Consulting SRO training 1320 500.00 Emerson 4/3/2015 Fun Supplies Acct balance Idaho Falls ID 1958 260.00 Erickson 4/11/2015 Sam's Club Cart Idaho Falls ID 1959 67.45 Erickson 4/23/2015 Sam's Club Consumables Idaho Falls ID 1960 65.92 Erickson 4/24/2015 ARTitorium Ist/4th grades Idaho Falls ID 1961 386.00 Erickson 4/29/2015 Bell Photography Yearbooks Idaho Falls ID 1962 1,909.50 Erickson 4/2/2015 MidAmerica Books Library Books Mankato MN 3133 279.30 Fox Hollow 4/8/2015 Tears of Joy Theatre Assembly Deposit Portland OR 3134 300.00 Fox Hollow 4/16/2015 Julieann Skinner Supplies Idaho Falls ID 3135 7.26 Fox Hollow 4/22/2015 Shanna Lyon Tote Embroidery Idaho Falls ID 3136 96.00 Fox Hollow 4/22/2015 IF Arts Council Assembly Deposit Idaho Falls ID 3137 438.00 Fox Hollow 4/22/2015 Sam's Club Supplies Idaho Falls ID 3138 124.34 Fox Hollow 0.00 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jApril, 2015 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST CHECK # ICHECKAMNT1 SCHOOL 4/24/2015 Jim's Trophy Room Choir Idaho Falls ID 3139 68.75 Fox Hollow 4/30/2014 Kelly George Admin Day Idaho Falls ID 3140 38.98 Fox Hollow 4/30/2015 Sam's Club Water/3-Hole Punch Idaho Falls ID 3141 23.23 Fox Hollow 4/30/2015 Sam's Club Student Supplies Idaho Falls ID 3142 111.44 Fox Hollow 4/1/2015 Idaho Falls Arts Council Matinee 3rd grade Idaho Falls ID 3646 147.00 Hawthorne 4/2/2015 Western Recycling Recycle Nov. Dec. Jan Idaho Falls ID 3647 15.00 Hawthorne 4/2/2015 Western Recycling Recycle Feb. March. April Idaho Falls ID 3648 15.00 Hawthorne 4/9/2015 Sam's IRI/Popcom Idaho Falls ID 3649 96.67 Hawthorne 4/14/2015 BMPO Helmets Idaho Falls ID 3650 70.00 Hawthorne 4/21/2015 I.F. School District AR/CR Idaho Falls ID 1001 96.00 Hawthorne 4/21/2015 I.F. School District AR/CR Idaho Falls ID 1002 76.60 Hawthorne 4/21/2015 I.F. School District AR/CR Idaho Falls ID 1003 345.70 Hawthorne 4/21/2015 I.F. School District AR/CR Idaho Falls ID 1004 82.05 Hawthorne 4/21/2015 I.F. School District AR/CR Idaho Falls ID 1005 305.48 Hawthorne 4/21/2015 I.F. School District AR/CR Idaho Falls ID 1006 60.87 Hawthorne 4/23/2015 Sam's Club Supplies Idaho Falls ID 1007 114.66 Hawthorne 4/29/2015 Winco O.J. All Pro Dad's Idaho Falls ID 1008 93.35 Hawthorne 4/30/2015 Winco Bagels/Donuts All Pro Du Idaho Falls ID 1009 86.64 Hawthorne 4/3/2015 Sam's Club Consumables, Etc Idaho Falls Idaho 4805 82.63 Longfellow 4/3/2015 Walmart Mouse, Sharpies Idaho Falls Idaho 4806 51.79 Longfellow 4/6/2015 Sam's Club Consumables Idaho Falls Idaho 4807 111.66 Longfellow 4/9/2015 Sam's Club Student Government Idaho Falls Idaho 4808 29.50 Longfellow 4/13/2015 IFSD #91 Billback Idaho Falls Idaho 4809 719.64 Longfellow 4/14/2015 Fun Supplies Pencils & Reissued C144762 Idaho Falls Idaho 4810 116.52 Longfellow 4/16/2015 Walmart Consumables To Be Reimb Idaho Falls Idaho 4811 93.39 Longfellow 4/17/2015 VOID Idaho Falls Idaho 4812 0.00 Longfellow 4/24/2015 Quick Print School Posters Idaho Falls Idaho 4813 192.00 Longfellow 4/29/2015 All American Sports Track T-Shirts Idaho Falls Idaho 4814 136.00 Longfellow 4/29/2015 Artitorium 1st & 4th Grade Field Trips Idaho Falls Idaho 4815 465.00 Longfellow 4/29/2015 VOID Idaho Falls Idaho 4816 0.00 Longfellow 4/30/2015 Sam's Club Safety Night Idaho Falls Idaho 4817 104.34 Longfellow 4/1/2015 Sam's Club School Fund Idaho Falls ID 5036 196.98 Linden Park 4/1/2015 Mountain Fresh Water Co School Fund Idaho Falls ID 5037 26.00 Linden Park 4/1/2015 IFAC Registration Fees Idaho Falls ID 5038 231.00 Linden Park 4/3/2015 Art Museum Registration Fees - 4th Gra Idaho Falls ID 5039 62.00 Linden Park 4/9/2015 State Tax Commission Pencil Sales Tax Idaho Falls ID 5040 3.24 Linden Park 4/10/2015 Sam's Club School Fund I Idaho Falls JID 1 5041 79.32 Linden Park 4/10/2015 IFSD AR/CR I Idaho Falls JID 1 5042 237.01 Linden Park 0.00 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: jApril, 2015 VENDOR INFO DATE IN FAVOR OF I DESC. CITY ST CHECK # JCHECKAMNTI SCHOOL 4/10/2015 Mountain Fresh Water Co School Fund Idaho Falls ID 5043 24.00 Linden Park 4/10/2015 Susan Egbert Reimbursement Idaho Falls ID 5044 4.85 Linden Park 4/22/2015 Artitorium Reg Fees Idaho Falls ID 5045 510.00 Linden Park 4/22/2015 Demco Library Idaho Falls ID 5046 780.02 Linden Park 4/10/2015 Mtn Fresh Water Co Cooler rental & water Idaho Falls ID 4717 24.00 Sunnyside 4/11/2015 Sam's Club Treats for staff Idaho Falls ID 4718 91.56 Sunnyside 4/14/2015 Sunnyside Book Fair Scott bks/ class fees Idaho Falls ID 4719 43.94 Sunnyside 4/14/2015 School Mate Student planners Idaho Falls ID 4720 1,700.00 Sunnyside 4/16/2015 Ethel Boyes Library Trophy Idaho Falls ID 4722 25.00 Sunnyside 4/16/2015 VLCM toner waste cartridge Idaho Falls ID 4721 11.71 Sunnyside 4/16/2015 School Dist 91 Billback payment Idaho Falls ID 4723 360.53 Sunnyside 4/21/2015 Scholastic Book Fair Payment for Book Fair Idaho Falls ID 4724 3,828.04 Sunnyside 4/21/2015 Bank Withdrawal Checks order Idaho Falls ID 15.00 Sunnyside 4/23/2015 Artitorium 1st ($160) 4th ($261) Idaho Falls ID 4725 421.00 Sunnyside 4/28/2015 Sam's Club Volunteer's gifts Idaho Falls ID 4726 345.00 Sunnyside 4/29/2015 Sam's Club Supplies Idaho Falls ID 4727 174.80 Sunnyside 4/30/2015 Mackin Ed. Resources Library books Burnsville MN 4728 849.85 Sunnyside 4/7/2015 State Tax Commison Pencil Tax Idaho Falls ID 2559 12.84 Temple View 4/8/2015 Chess Club Tourn Fee Chess Idaho Falls ID 2560 60.00 Temple View 4/8/2015 Mountain Fresh Water Cooler/Water Idaho Falls ID 2561 59.00 Temple View 4/9/2015 Mark Rodel Business Idaho Falls ID 2562 12.02 Temple View 4/22/2015 Aladdins Floral Social Committee Idaho Falls ID 2563 31.99 Temple View 4/22/2015 Dist 91 Bill Back Idaho Falls ID 2564 417.20 Temple View 4/23/2015 Noe Hope Library Idaho Falls ID 2565 12.95 Temple View 4/23/2015 Idaho Arts Council Field Trip Idaho Falls ID 2566 387.00 Temple View 4/29/2015 Walmart IRI Snacks Idaho Falls ID 2567 19.40 Temple View 4/29/2015 Sams Lounge Supply Idaho Falls ID 2567 75.30 Temple View 4/1/2015 IFAC 3rd grade Colonial Theatre IF ID 1059 240.00 Westside 4/6/2015 Sam's Club Class. Supplies IF ID 1060 26.64 Westside 4/7/2015 Sam's Club Class. Supplies IF ID 1061 51.92 Westside 4/8/2015 Food Serv. & Child Nut. Kindergarten Milk IF ID 1062 56.76 Westside 4/10/2015 Mountain Fresh Water Water for teachers loundge IF ID 1063 52.00 Westside 4/10/2015 Idaho Falls, District 91 AR/CR Billings IF ID 1064 1,278.81 Westside 4/20/2015 Sam's Club Supply for kindergarten roi IF ID 1065 28.42 Westside 4/20/2015 GOPD Potatoes for Volunteers Lu IF ID 1066 15.00 Westside 4/23/2015 Idaho Falls Art Council 1 st & 4th Artitorium Field IF ID 1067 446.00 Westside 4/27/2105 Scott Sorensen 14th Grade Mountain Man IF ID 1068 225.00 Westside 0.00 0.00