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Home My WebLink About05 February 2015 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: February, 2015 VENDOR INFO DATE I IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 2/1/2015 Great American late fundraiser Nashville TN 3321 10.45 Bush 2/5/2015 School District 91 Lego League Stipend Idaho Falls ID 3322 901.01 Bush 2/6/2015 Idaho State Tax Commission Sales Tax Boise ID 3323 117.90 Bush 2/6/2015 Rose Shop Bouquet for Cortez & Allen Idaho Falls ID 3324 85.86 Bush 2/6/2015 Idaho Falls Dist 91 billback Idaho Falls ID 2566 337.79 Boyes 2/20/2015 IFAC 3rd grade TorQ Idaho Falls ID 2567 183.00 Boyes 2/25/2015 Marlins mechanix 2 LLC pawprints Idaho Falls ID 2568 180.00 Boyes 2/4/2015 5 Buck Pizza Student Pizzas Idaho Falls ID 5746 $13.25 Bunker 2/5/2015 Walmart 2nd grd supplies Idaho Falls ID 5745 15.86 Bunker 2/6/2015 Dollar Tree Store Valentine treats Idaho Falls ID 5747 30.00 Bunker 2/6/2015 Sam's Club Valentine treats Idaho Falls ID 5748 66.23 Bunker 2/9/2015 5 Buck Pizza Pizza Idaho Falls ID 5749 39.72 Bunker 2/11/2015 Sam's Club Valentine treats Idaho Falls ID 5750 33.01 Bunker 2/12/2015 Jim'sTrophy engraving Idaho Falls ID 5751 5.00 Bunker 2/18/2015 Barnes and Noble student gifts Idaho Falls ID 5752 280.00 Bunker 2/26/2015 Dollar Tree Store Harmon class prizes Idaho Falls ID 5753 27.56 Bunker 2/3/2015 Albertsons staff treat Idaho Falls ID 1545 92.69 Edgemont 2/6/2015 IF Dist 91 Pcard Reimb Idaho Falls ID 1546 49.21 Edgemont 2/11/2015 Sams Club Ext Rdg & Staff dev Idaho Falls ID 1547 189.03 Edgemont 2/18/2015 IF Arts Council TorQ Field Trip Idaho Falls ID 1548 240.00 Edgemont 2/19/2015 Sam's Club parent refrshmnt Idaho Falls ID 1549 41.96 Edgemont 2/13/2015 Western Recyling Jan -Mar Idaho Falls ID 1304 30.00 Emerson 2/13/2015 I.F. School Dist 91 pcard; bus Idaho Falls ID 1305 307.62 Emerson 2/19/2015 Transfer - check order 138.25 Emerson 2/25/2016 Sam's Club supplies Idaho Falls ID 1306 142.43 Emerson 2/3/2015 Merlins Mechanix Vinyl Stickers Idaho Falls ID 1945 10.00 Erickson 2/4/2015 Staker Floral Flowers -Jacobsen Idaho Falls ID 1951 64.00 Erickson 2/27/2015 IF Arts Council 3rd gr Fine Arts Idaho Falls ID 1952 180.00 Erickson 2/9/2015 Sam's Club Supplies Idaho Falls ID 3126 146.92 Fox Hollow 2/17/2015 Idaho Vital Records Birth Certs Boise ID 3127 36.00 Fox Hollow 2/19/2015 Sam's Club Supplies Idaho Falls ID 3128 83.48 Fox Hollow 2/19/2015 WalMart Student Supplies Idaho Falls ID 3129 236.28 Fox Hollow 2/23/2015 IF Arts Council 3rd Grade Colonial Idaho Falls ID 3130 210.00 Fox Hollow 2/23/2015 Becky Rhodes Choir Idaho Falls ID 3131 96.50 Fox Hollow 2/3/2015 Sam's Club IRI Snacks Idaho Falls ID 3636 161.57 Hawthorne 2/12/2015 Sam's Club refreshments Idaho Falls ID 3637 41.96 Hawthorne 2/23/2015 Sam's Club Isnacks Idaho Falls ID 3638 187.61 Hawthorne 2/24/2015 1 Sam's Club Icups Idaho Falls JID 3639 30.56 HawthornF SCHOOL EXPENDITURE REPORT MONTH/YEAR: February, 2015 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK# CHECKAMNT SCHOOL 2/10/2015 Voided Check 5026 Linden Park 2/11/2015 Sam's Club School Fund - Teacher Appreciation gifts & Reimbursemei Idaho Falls ID 5027 133.16 Linden Park 2/11/2015 Albertson's School Fund -Teacher Appreciation lunch Idaho Falls ID 5028 68.34 Linden Park 2/12/2015 Olive Garden School Fund -Teacher Appreciation lunch Idaho Falls ID 5029 197.10 Linden Park 2/13/2015 Winco School Fund -Teacher Appreciation lunch Idaho Falls ID 5030 94.23 Linden Park 2/13/2015 Sam's Club School Fund Idaho Falls ID 5031 90.00 Linden Park 2/26/2015 Sam's Club PBIS Idaho Falls ID 5032 29.46 Linden Park 2/26/2015 Sam's Club Reimbursement - Parental Involvement Idaho Falls ID 5033 46.86 Linden Park 2/2/2015 Sam's Club IRI Idaho Falls Idaho 4786 67.80 Longfellow 2/3/2015 Sam's Club Consumables (to be reimb) Idaho Falls Idaho 4787 180.00 Longfellow 2/6/2015 Dominos PBIS Lunch Idaho Falls Idaho 4788 45.44 Longfellow 2/6/2015 VOID 4789 Longfellow 2/6/2015 Void 4790 Longfellow 2/12/2015 Quickprint Posters for Lego League Idaho Falls Idaho 4791 126.00 Longfellow 2/12/2015 State Tax Commission Sales Tax Idaho Falls Idaho 4792 28.58 Longfellow 2/12/2015 Western Recycling Recycling Idaho Falls Idaho 4793 30.00 Longfellow 2/18/2015 IFSD #91 Billback Idaho Falls Idaho 4794 298.63 Longfellow 2/18/2015 IFAC Colonial Theater Idaho Falls Idaho 4795 210.00 Longfellow 2/19/2015 Zurchers Fame Idaho Falls Idaho 4796 28.56 Longfellow 2/19/2015 Zurchers Fame Idaho Falls Idaho 4797 39.54 Longfellow 2/20/2015 Edwards Teacher Incentive Idaho Falls Idaho 4798 63.00 Longfellow 2/27/2015 Reeds Dairy 4th grade Idaho Falls Idaho 4799 27.50 Longfellow 2/9/2015 School Dist 91 Billback payment Idaho Falls ID 4705 931.86 Sunnyside 2/9/2015 Mountain Fresh Water Water & cooler rental Idaho Falls ID 4706 20.00 Sunnyside 2/12/2015 Zurcher's Student Council Idaho Falls ID 4707 26.38 Sunnyside 2/20/2015 Idaho Falls Art Council 3rd grade field trip Idaho Falls ID 4708 135.00 Sunnyside 2/20/2027 Void Check needed from PTO 4709 0.00 Sunnyside 2/6/2015 Western Reycle Recycle Services Idaho Falls ID 2550 42.00 Temple View 2/2/2015 Scholastic Books School/Book Ord Idaho Falls ID 2549 15.00 Temple View 2/6/2015 School Dist 91 Bill Back Idaho Falls ID 2551 1,560.06 Temple View 2/9/2015 Mountain Fresh Water Water Cooler Idaho Falls ID 2552 39.00 Temple View 2/18/2015 Idaho Falls Arts Council Field Trip Idaho Falls ID 2553 246.00 Temple View 2/23/2015 Sams Club Plates/Cough Dr Idaho Falls ID 2554 88.53 Temple View 2/3/2015 Angela Gillman Reimb. For class. Supplies IF ID 1049 33.00 Westside 2/3/2015 April Taylor Reimb. For class. Books IF ID 1050 42.94 Westside 2/5/2015 Food Serv. & Child Nut. Kindergarten Milk IF ID 1051 79.64 Westside 2/5/2015 Western Recycling Paper Recycle IF ID 1052 15.00 Westside 2/10/2015 District 91 Matching Fnd. IF ID 1053 7,995.69 Westside 2/11/2015 1 Scholastic Books for 3rd grade- Mrs. Clark IF ID 1054 63.00 Westside