HomeMy WebLinkAbout08 Nov Expenditures (2)SCHOOL EXPENDITURE REPORT
I
MONTH/YEAR:
November, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
ST
CHECK #
ICHECKAMNTI
SCHOOL
11/12/2014
Lucy's Pizza
Student Council Lunch
Idaho Falls
ID
3307
57.85
Bush
11/12/2014
Popcorn Shop
Christmas
Pocatello
ID
3308
165.00
Bush
11/18/2014
Screen Graphics
Broncos
Idaho Falls
ID
3309
486.55
Bush
11/18/2014
Sam's Club
Idaho Falls
ID
3310
239.92
Bush
11/18/2014
Sam's Club
Membership
Idaho Falls
ID
3311
180.00
Bush
11/12/2014
Fun Supplies
Stud Council pencils
Idaho Falls
ID
2556
130.00
Boyes
10/30/2014
Sams Club
Supplies
Idaho Falls
ID
5729
54.44
Bunker
nn12014
Culligan Water
Water
Idaho Falls
ID
5732
34.98
Bunker
11/14/2014
Harland Clarke
Check Order
Idaho Falls
ID
42.48
Bunker
11/17/2014
Sam's Club
luncheon
Idaho Falls
ID
1530
122.55
Edgemont
11/3/2014
Alzheimer's Association
memorial
1287
50.00
Emerson
11/18/2014
The Rose Shop
faculty
Idaho Falls
ID
1288
36.95
Emerson
11/18/2014
Sam's Club
supplies; dinner
Idaho Falls
ID
1289
792.80
Emerson
11/18/2014
Classy Threads
t-shirts/students
Idaho Falls
ID
1290
773.00
Emerson
11/20/2014
North Hiway Caf6
dinner students
Idaho Falls
ID
1291
810.00
Emerson
11/21/2014
TM Squared
Staff Shirts
Idaho Falls
ID
1936
55.00
Erickson
11/5/2014
Tammi Utter
Supplies
Idaho Falls
JID
3117
25.89
Fox Hollow
11/18/2014
Julieann Skinner
Growth & Dev Supplies
Idaho Falls
ID
3118
117.37
Fox Hollow
11/19/2014
Sam's Club
Reading Night supplies
Idaho Falls
ID
3626
122.86
Hawthorne
11/5/2014
Jims Trophy
Engraved Plates
Idaho Falls
Idaho
4764
35.00
Longfellow
11/6/2014
Walmart
Sign In Table
Idaho Falls
Idaho
4766
39.84
Longfellow
11/10/2014
Walmart
Veterans Day Treats
Idaho Falls
Idaho
4767
29.80
Longfellow
11/11/2014
Walmart
Veterans Day Treats
Idaho Falls
Idaho
4768
51.74
Longfellow
VOID
4769
Longfellow
11/19/2014
Shamrock Park HOA
Refund Gym Rental
Idaho Falls
Idaho
4770
25.00
Longfellow
VOID
4771
Longfellow
VOID
4772
Longfellow
11/20/2014
St Lukes Episcopal Chruch
Donation -Trky Boxes
Idaho Falls
Idaho
4773
1,137.27
Longfellow
11/6/2014
Sam's Club
Reimbursement from Parer
Idaho Falls
ID
5004
150.95
Linden Park
11/13/2014
Sam's Club
Reimb.
Idaho Falls
ID
5005
76.52
Linden Park
11/17/2014
Craig Hall
Reimbursement Sharpen P
Idaho Falls
ID
5006
20.00
Linden Park
11/19/2014
IFSD # 91
AR/CR
Idaho Falls
ID
5007
25.31
Linden Park
11/21/2014
Little Ceasars
School Fund
Idaho Falls
ID
5009
40.38
Linden Park
12/2/2014
Katie Ulrich
Koen found library book-rc
Idaho Falls
Id
4096
7.99
Sunnyside
11/18/2014
Skyline HS
Print/Counselor
Idaho Falls
ID
2536
80.00
Temple View
nn12014
Mountain Fresh Water
Water Cooler
Idaho Falls
ID
2535
51.00
Temple View
11/20/2014
Western Recycling
Recycling
j1daho Falls
ID
1 2537
42.00
Temple View
SCHOOL EXPENDITURE REPORT
MONTH/YEAR:
lNovember, 2014
VENDOR INFO
DATE
IN FAVOR OF
DESC.
CITY
I ST
I CHECK #
ICHECKAMNTI
SCHOOL
11/5/2014
April Taylor
Reimb. For school supplies
IF
ID
1035
4.56
Westside
11/5/2014
Kaylyn Griffiths
Reimb. For school supplies
IF
ID
1036
4.94
Westside
11/13/2014
Food Serv. & Child Nut.
Milk for Byrd's class.
IF
ID
1037
84.37
Westside
11/14/2014
Mountain Fresh Water
Water for lounge room
IF
ID
1038
64.00
Westside
11/18/2014
Sam's Club
School supplies/PTC snact
IF
ID
1039
90.20
Westside
11/21/2014
Western Recycling
Paper Recycle
IF
ID
1040
15.00
Westside