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Home My WebLink About09 Oct 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTHIYEAR: October, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNTI SCHOOL 10/2/2014 Sam's Club Vending Machine Idaho Falls ID 3303 230.01 Bush 10/8/2014 Linda Godfrey Reimbursement for t shirt Idaho Falls ID 3304 448.58 Bush 10/10/2014 Winco Donuts w/ Dad Idaho Falls ID 3305 64.10 Bush 10/10/2014 Sam's Club Hand sanitizer Idaho Falls ID 3306 145.60 Bush 10/9/2014 Western Recycling DACC Idaho Falls ID 2554 57.00 Boyes 10/15/2014 IF District 91 Billback Idaho Falls ID 2555 200.77 Boyes 10/1/2014 Walmart Custodian Day Idaho Falls ID 5721 47.99 Bunker 10/1/2014 Sam's Club Snacks Idaho Falls ID 5722 30.18 Bunker 10/7/2014 Office Max Contact paper Idaho Falls ID 5723 54.85 Bunker 10/8/2014 Culligan Water Water Idaho Falls ID 5724 66.36 Bunker 10/14/2014 ID State Tax Commission Taxes Idaho Falls ID 5725 2.55 Bunker 10/14/2014 II.F. School District 91 Party supplies Idaho Falls ID 57261 123.74 Bunker 10/14/2014 Walmart Yarn Idaho Falls ID 5727 52.08 Bunker 10/20/2014 Albertsons Muffins Idaho Falls ID 5728 27.48 Bunker 10/21/2014 A.W. Marshall Popcorn Idaho Falls ID 5730 318.58 Bunker 10/28/2014 Skyline Signs Idaho Falls ID 5731 26.50 Bunker 10/2/2014 Sam's Club student treats Idaho Falls ID 1523 99.94 Edgemont 10/9/2014 Sam's Club AR treats Idaho Falls ID 1524 124.14 Edgemont 10/14/2014 Albertson's Title I meeting Idaho Falls ID 1525 16.46 Edgemont 10/14/2014 Dominoes Title I meeting Idaho Falls ID 1526 21.06 Edgemont 10/16/2014 Sam's Club Open house Idaho Falls ID 1527 23.88 Edgemont 10/20/2014 IF Dist 91 furniture 1528 964.32 Edgemont 10/29/2014 Sam's Club chairs, sanitizer Idaho Falls ID 1529 130.72 Edgemont 10/7/2014 Classy Threads t-shirts Idaho Falls ID 1280 133.00 Emerson 10/10/2014 I.F. School District 91 AR/CR Idaho Falls ID 1281 59.65 Emerson 10/10/2014 The Rose Shop faculty Idaho Falls ID 1282 32.93 Emerson 10/24/2014 Classy Threads t-shirts Idaho Falls ID 1283 100.44 Emerson 10/24/2014 Sam's Club supplies Idaho Falls ID 1284 96.10 Emerson 10/24/2014 Apple Athletic Club Health Class Idaho Falls ID 1285 370.00 Emerson 10/31/2014 Irene Cerna student senate Idaho Falls 1113 1286 29.94 Emerson 10/6/2014 Id State Tax Com Resale Taxes Idaho Falls ID 1928 15.66 Erickson 10/16/2014 Sam's Club PTO Carnival Idaho Falls ID 1929 155.22 Erickson 10/17/2014 Winco PTO Carnival Idaho Falls ID 1930 116.30 Erickson 10/17/2014 Dominoes PTO Carnival Idaho Falls ID 1931 238.70 Erickson 10/17/2014 Dominoes PTO Carnival Idaho Falls ID 1932 174.25 Erickson 18-Oct Sam's Club Supplies/Vending Idaho Falls ID 1933 238.04 Erickson 20-Oct Lucy Ostler PTO Carnival Idaho Falls ID 1934 30.00 Erickson 21-Oct Jamba Juice I Faculty Treats Idaho Falls ID 1935 176.00 Erickson 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jOctober, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST I CHECK # CHECK AMNT SCHOOL 10/2/2014 Tears of Joy Theater Assembly Portland OR 3111 600.00 Fox Hollow 10/14/2014 Lost Check #3045 Tears of Joy Fox Hollow 10/14/2014 Tears of Joy Theater Assembly Portland OR 3112 300.00 Fox Hollow 10/20/2014 Returned Check Student Fees 10.00 Fox Hollow 10/20/2014 Returned Check Student Fees 20.00 Fox Hollow 10/20/2014 Sam's Club Supplies Idaho Falls ID 3113 293.83 Fox Hollow 10/20/2014 Kathryn Lounsbury Classroom Supplies Idaho Falls ID 3114 65.50 Fox Hollow 10/20/2014 Kristin Bybee Supplies Idaho Falls ID 3115 17.94 Fox Hollow 10/28/2014 Walmart Health Room Supplies Idaho Falls ID 3116 213.17 Fox Hollow 10/6/2014 Books Are Fun Mega Phones Idaho Falls Idaho 4754 24.00 Longfellow 10/9/2014 Sam's Club Consumables/Lounge Idaho Falls Idaho 4755 144.80 Longfellow 10/1312014 Food Service IFSD #91 Idaho Cookies Idaho Falls Idaho 4756 78.00 Longfellow 10/1312014 Dave Webster Postcards Idaho Falls Idaho 4757 180.00 Longfellow 10/1312014 Fun Supplies Pencils/Notebooks Idaho Falls Idaho 4758 78.00 Longfellow 10/1312014 Shanna Bowles Teacher Reimb Idaho Falls Idaho 4759 501.51 Longfellow 10/1312014 IFSD #91 Billback Idaho Falls Idaho 4760 736.99 Longfellow 10/20/2014 Jim's Trophy Room T.E.A.M. Awards Idaho Falls Idaho 4767 26.00 Longfellow 10/30/2014 Fun Supplies PBIS Idaho Falls Idaho 4762 90.00 Longfellow 10/30/2014 ISF Education Department Shakespeare Perf Idaho Falls Idaho 4763 850.00 Longfellow IOnI2014 Andrea Paulsen Registration Fee Refund Idaho Falls ID 5001 10.00 Linden Park 10/17/2014 IFSD # 91 AR/CR Idaho Falls ID 5002 3,299.68 Linden Park 10/23/2014 Sam's Club School Fund Idaho Falls ID 5003 212.29 Linden Park 10/7/2014 Sam's Supplies Idaho Falls ID 3621 57.30 Hawthorne 10/14/2014 Western Recycling Aug. Sept. Oct. Idaho Falls ID 3622 15.00 Hawthorne 10/16/2014 Walmart Spook Alley supplies Idaho Falls ID 3623 84.56 Hawthorne 10/18/2014 Domino's Spook Alley supplies Idaho Falls ID 3624 54.00 Hawthorne 10/30/2014 Sam's Supplies/candy Idaho Falls ID 3625 104.46 Hawthorne 1 OM2014 Daylight Donuts Student Council Treats Idaho Falls ID 4680 33.90 Sunnyside 1 OM2014 NASSP Honor Society Pins Boston MA 4681 195.00 Sunnyside 1 OM2014 National Geographic Bee 6th grade entrance fee Boston MA 4682 100.00 Sunnyside 1 OM2014 Mtn. Fresh Water Co. Water and cooler rental Idaho Falls ID 4683 32.00 Sunnyside 10/9/2014 Lois Murphy Garden seeds/reim Idaho Falls ID 4684 65.81 Sunnyside 10/10/2014 School Dist. 91 Billback Idaho Falls ID 4685 3,703.05 Sunnyside 10/23/2014 Bureau of Lectures Chinese Acrobats Group Lawrence KS 4686 650.00 Sunnyside 10/23/2014 Fran Teske reimbursement Idaho Falls ID 4687 49.80 Sunnyside 10/24/2014 Lumber Liquidators Rolls of paper for crafts Idaho Falls ID 4688 20.00 Sunnyside 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jOctober, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST I CHECK # ICHECKAMNTI SCHOOL 10/2/2014 Sam's Club Supplies Idaho Falls ID 2527 43.52 Temple View 10/6/2014 Mountain Fresh Water Water Cooler Idaho Falls ID 2528 43.00 Temple View 10/8/2014 Office Max Supplies Idaho Falls ID 2529 4.76 Temple View 10/8/2014 ID Tax Comm Pencil Tax Idaho Falls ID 2530 39.53 Temple View 10/8/2014 ID Tax Comm Pencil Tax Idaho Falls ID 2531 2.09 Temple View 10/15/2014 Void Classroom Allo. Idaho Falls ID 2532 0.00 Temple View 10/24/2014 School Dist Classroom Allo. Idaho Falls ID 2533 78.90 Temple View 10/25/2014 Sam's Club Supplies Idaho Falls ID 2534 65.83 Temple View 10/2/2014 Sam's Club School Supp. & Renew Me Idaho Falls ID 1027 214.90 Westside 10/8/2014 Food Serv. & Child Nut. Mr. Byrd class. Milk Idaho Falls ID 1028 65.89 Westside 10/9/2014 Sam's Club Snacks for ELL after school p Idaho Falls ID 1029 17.74 Westside 10/15/2014 Walmart Snack for Title I Annual Pz Idaho Falls ID 1030 38.85 Westside 10/21/2014 Sam's Club Snacks for Kgtn Reading Is Idaho Falls ID 1031 90.81 Westside 10/22/2014 Mountain Fresh Water Water for lounge room Idaho Falls ID 1032 44.00 Westside 10/28/2014 Reimb. Terry Miller School Supplies Idaho Falls ID 1033 36.35 Westside 10/31/2014 Walmart Microwave/ School Supphi IF ID 1034 93.94 Westside 10/31/2014 Bank Withdrawall Returned parent check/ not IF ID 27.15 Westside 907.26 0.00