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HomeMy WebLinkAbout07 Dec 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: I December, 2014 VENDOR INFO DATE IN FAVOR OF I DESC. CITY I ST I CHECK # ICHECKAMNT1 SCHOOL 12/4/2014 Idaho Traffic Safety Signs Idaho Falls ID 3312 599.00 Bush 12/4/2014 Fun Supplies Pencils Idaho Falls ID 3313 161.00 Bush 12/4/2014 ReimburseLinda Dilworth Broncos Idaho Falls ID 3314 64.94 Bush 12/4/2014 Scentsy air freshners Idaho Falls ID 3315 48.00 Bush 12/10/2014 Reimburse to Linda Dilwo Broncos Idaho Falls ID 3316 127.00 Bush 12/10/2014 Great American Fund Rais Fund Raiser Nashville TN 3317 3,729.00 Bush 12/10/2014 District 91 Matching Funds Idaho Falls ID 3318 2,770.90 Bush 12/15/2014 Reimburse to Linda Dilwo Broncos Idaho Falls ID 3319 97.58 Bush 12/18/2014 Screen Graphics Student Council Idaho Falls ID 3320 351.16 Bush 12/5/2014 Idaho Shakespeare Fest Assembly IdahoFalls ID 2557 475.00 Boyes 12/8/2014 Lucy's Pizzeria Top Dawg Pizza IdahoFalls ID 2558 105.00 Boyes 12/12/2014 National Geographic Bee Geography Bee Boston MA 25591 100.00 Boyes 12/19/2014 Albertson s Student Council IdahoFalls ID 2560 17.97 Boyes 12/19/2014 Proform Airborne Assembly IdahoFalls ID 2561 211.00 Boyes 12/2/2014 Mann Made Designs Shirts Idaho Falls ID 5733 180.00 Bunker 12/4/2014 Target Class Supplies Idaho Falls ID 5734 25.66 Bunker 12/4/2014 Zurcher's Class Supplies Idaho Falls ID 5735 29.70 Bunker 12/8/2014 Johnny Carinos Staff Party Idaho Falls ID 5736 850.00 Bunker 12/10/2014 Walmart 4th Gr Art Suppliwes Idaho Falls ID 5737 44.91 Bunker 12/18/2014 Micheals 6th grade Idaho Falls ID 5738 10.19 Bunker 12/19/2014 I.F. School Dist. 91 Reimburse Idaho Falls ID 57391 255.80 Bunker 12/2/2014 Zurcher's staff luncheon Idaho Falls ID 1531 29.85 Edgemont 12/2/2014 Albertson's staff luncheon Idaho Falls ID 1532 112.43 Edgemont 12/9/2014 Sam's Club IRI treats Idaho Falls ID 1533 227.62 Edgemont 12/9/2014 Little Caesar's training dinner Idaho Falls ID 1534 38.16 Edgemont 12/10/2014 CCS Presentation Staff training Idaho Falls ID 1535 300.00 Edgemont 12/19/2014 ShopKo Microwave Idaho Falls ID 1536 99.99 Edgemont 12/19/2014 Albertson's Pop Idaho Falls ID 1537 50.37 Edgemont 12/8/2014 Western Recycling garbage recycle Idaho Falls ID 1292 30.00 Emerson 12/8/2014 Classy Threads student shirts Idaho Falls ID 1293 239.00 Emerson 12/16/2014 Sandpiper fac dinner Idaho Falls ID 1295 1,079.23 Emerson 12/18/2014 Sam's Club supplies Idaho Falls ID 1296 293.37 Emerson 12/18/2014 Classy Threads student hoodie Idaho Falls ID 1297 21.00 Emerson 12/4/2014 Pizza Hut P/T Conf dinner Idaho Falls ID 1937 109.30 Erickson 12/5/2014 Walmart Project Idaho Falls ID 1938 36.47 Erickson 12/5/2014 Sam's Club Faculty party Idaho Falls ID 1939 118.50 Erickson 12/9/20141 Costa Vita Faculty party 11daho Falls ID 1940 50.00 Erickson Voided Check j1daho Falls JID 1941 0.00 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IDecember, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # JCHECKAMNTJ SCHOOL 12/12/2014 The Rebel Bakery Faculty treats Idaho Falls ID 1942 100.00 Erickson 12/15/2014 Smiths Christmas staff Idaho Falls ID 1943 61.95 Erickson 12/17/2014 Sam's Club Christmas staff Idaho Falls ID 1944 89.60 Erickson 12/9/2014 Sam's Club Supplies Idaho Falls ID 3119 287.31 Fox Hollow 12/9/2014 Becky Rhodes Choir Idaho Falls ID 3120 116.46 Fox Hollow 12/12/2014 Chick-Fil-A Staff Idaho Falls ID 3121 141.00 Fox Hollow 12/16/2014 Walmart Assembly Idaho Falls ID 3122 49.07 Fox Hollow 12/3/2014 Sam's Club PTC snacks Idaho Falls ID 3627 58.85 Hawthorne 12/8/2014 Sam's Club Teacher snacks Idaho Falls ID 3628 75.07 Hawthorne 12/11/2014 Vicki Curran Reimbursement/Yarn Idaho Falls ID 3629 39.95 Hawthorne 12/11/2014 Harold Tobin Reimbursement/Art supplic Idaho Falls ID 2630 32.00 Hawthorne 12/16/2014 Fred Meyer's Cinnamon Rolls Idaho Falls ID 2631 36.31 Hawthorne 12/17/2014 Albertson's Cinnamon Rolls Idaho Falls ID 2632 1.5.96 Hawthorne 12/18/2014 Sam's Club Cookies/Chili Idaho Falls ID 2633 50.54 Hawthorne 12/1/2014 Craig Hall Reimbursement Sharpen P Idaho Falls ID 5008 20.00 Linden Park 12/2/2014 Kmart School Fund Idaho Falls ID 5010 129.98 Linden Park 12/4/2014 Sam's Club School Fund Idaho Falls ID 5011 96.75 Linden Park 12/4/2014 Riverside Deli School Fund Idaho Falls ID 5012 107.76 Linden Park 12/6/2014 Sam's Club School Fund Idaho Falls ID 5013 14.56 Linden Park 12/10/2014 Sam's Club School Fund Idaho Falls ID 5014 147.74 Linden Park 12/12/2014 IFSD #91 AR/CR Idaho Falls ID 5015 176.00 Linden Park 12/12/2014 Teton Graphics Student Council Idaho Falls ID 5016 610.50 Linden Park 12/15/2014 Little Ceasars School Fund Idaho Falls ID 5017 20.00 Linden Park 12/17/2014 Walmart School Fund Idaho Falls ID 5018 53.34 Linden Park 12/18/2014 Catered Your Way Idaho Falls ID 5019 590.00 Linden Park 12/19/2014 Orange Leaf Reg. Fees Idaho Falls ID 5020 54.46 Linden Park 12/19/2014 dSchoolFund Pizza Pie Caf6 Reg. Fees Idaho Falls ID 5021 49.97 Linden Park 12/3/2014 Sam's Club Consumables Idaho Falls Idaho 4774 65.12 Longfellow 12/4/2014 Kristoffer Smith Sams Membership Renewal Idaho Falls Idaho 4775 45.00 Longfellow 12/17/2014 IFSD#91 Billback Idaho Falls Idaho 4777 1,545.09 Longfellow 12/17/2014 Teton Graphics Lego & Staff Tshirts Idaho Falls Idaho 4778 294.00 Longfellow 12/17/2014 Western Recycling Recycling Idaho Falls Idaho 4779 30.00 Longfellow 12/2/2014 Katie Ulrich Koen found library book- Idaho Falls Id 4096 7.99 Sunnyside 12/8/2014 Dist. 91 Bill backs Idaho Falls ID 4097 155.27 Sunnyside 12/9/2014 Mountain Fresh Water Water cooler rental & we Idaho Falls ID 4098 12.00 Sunnyside 12/9/2014 Garcia's Sams Club Staff Christmas Party Idaho Falls ID 4099 254.81 Sunnyside 12/l/2014 Supplies I Idaho Falls JID 2538 69.70 Temple View 12/2/20141 Sams Club I PBIS Items I Idaho Falls JID 1 2539 48.15 Temple View 0.00 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: IDecember, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # I CHECK AMNTJ SCHOOL 12/10/2014 Mountain Fresh Mtn. Water/Cooler Idaho Falls ID 2540 27.00 Temple View 12/16/2014 Sams Club Candy Cub Cash Idaho Falls ID 2541 36.52 Temple View 12/18/2014 Scholastic Books Book Fair Idaho Falls ID 2542 2,751.87 Temple View 12/3/2014 Sam's Club Dinner for PTC IF ID 1041 121.98 Westside 12/3/2014 Food Service & Child Nut Kindergarten Milk IF ID 1042 58.19 Westside 12.11/2014 Food Service & Child Nut Grandparent's day lunches IF ID 1043 300.15 Westside 12/11/2014 Mountain Fresh Water Water for lounge room IF ID 1044 28.00 Westside 12/16/2014 East Idaho Credit Union Coins for Christmas Donat IF ID 1045 100.00 Westside 12/18/2014 Reed's Dairy Gift Cards for PTO IF ID 1046 156.00 Westside V.vv