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Home My WebLink About10 Sept 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTH/YEAR: ISeptember, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/15/2014 IF District 91 Billback Idaho Falls ID 2553 30.70 Boyes 9/3/2014 Harbor Freight outdoor camera Idaho Falls ID 5713 38.97 Bunker 9/3/2014 Home Depot safety cones Idaho Falls ID 5714 99.70 Bunker 9/4/2014 Fun Supplies pencils Idaho Falls ID 5715 110.50 Bunker 9/4/2014 Mann Made T-shirts Idaho Falls ID 5716 444.22 Bunker 9/10/2014 Staker Floral Flowers Idaho Falls ID 5717 34.90 Bunker 9/17/2014 Dollar Tree Prizes Idaho Falls ID 5718 76.90 Bunker 9/24/2014 Office Max Foam Boards Idaho Falls ID 5720 135.61 Bunker 9/27/2014 Sam's Club Supplies Idaho Falls ID 5719 59.86 Bunker 9/11/2014 Teresa Vail embroidery on jackets Alpine UT 3302 549.00 Bush 9/9/2014 Michael's supplies Idaho Falls ID 1519 38.11 Edgemont 9/4/2014 Teresa Enge Reim/Supplies Idaho Falls ID 1520 65.89 Edgemont 9/15/2014 Signature Signs Vinyl Idaho Falls ID 1521 184.95 Edgemont 9/19/2014 Edgemont Bank crrctn on Dep Idaho Falls ID 6.00 Edgemont 9/23/2014 Edgemont returned deposit Idaho Falls ID 23.00 Edgemont 9/30/2014 Edgemont chrg on retmd dep Idaho Falls ID 6.00 Edgemont 9/24/2014 Allen's Plumbing, Inc Hot Tap Idaho Falls ID 1522 465.00 Edgemont 9/30/2014 Edgemont Bank svc chg Idaho Falls ID 9.00 Edgemont 9/3/2014 IF School District 91 pcard pback Idaho Falls ID 1268 3,297.57 Emerson 9/3/2014 Classy Threads t-shirts students Idaho Falls ID 1269 2,468.72 Emerson 9/3/2014 Western Recycling recycling Idaho Falls ID 1270 30.00 Emerson 9/8/2014 IF School District 91 AR/CR Idaho Falls ID 1271 455.30 Emerson 9/10/2014 IF Arts Council venue graduation Idaho Falls ID 1272 621.00 Emerson 9/16/2014 The Rose Shop flowers; faculty Idaho Falls ID 1273 51.95 Emerson 9/16/2014 Classy Threads t-shirts students Idaho Falls ID 1274 366.80 Emerson 9/23/2014 E. Idaho Public Health PTE license Idaho Falls ID 1275 75.00 Emerson 9/23/2014 City of Idaho Falls fire inspection Idaho Falls ID 1276 20.00 Emerson 9/23/2014 City of Idaho Falls PTE license Idaho Falls ID 1277 150.00 Emerson 9/23/2014 Sam's Club supplies; bbq Idaho Falls ID 1278 999.27 Emerson 9/30/2014 State Tax Commission taxes Boise ID 1279 86.25 Emerson 9/4/2014 IFEA New Teachr Brkfs Idaho Falls ID 1925 5.00 Erickson 9/10/2014 Great Harvest IRI Helpers Lunch Idaho Falls ID 1926 54.27 Erickson 9/18/2014 Sam's Club Membership Renw Idaho Falls ID 90.00 Erickson 9/11/2014 Sam's Club Water Idaho Falls ID 3110 7.96 Fox Hollow 9/22/2014 Sam's Supplies/candy Idaho Falls IDAI 3620 55.52 Hawthorne 9/8/2014 Sam's Club Labels Idaho Falls ID 4751 72.84 Longfellow 9/8/20141 Cash Back to School Night Idaho Falls ID 4752 100.00 Longfellow SCHOOL EXPENDITURE REPORT I MONTH/YEAR: ISeptember, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/22/2014 Karen Jones Vinyl Purple Paws Idaho Falls ID 4753 220.00 Longfellow I OnI2014 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 9/3/2014 Fun supplies Notebooks for Honor Soi Idaho Falls ID 4661 83.00 Sunnyside 9/4/2014 Sam's Club Treats for new students Idaho Falls ID 4662 20.46 Sunnyside 9/9/2014 Sam's Club Hand sanitizer/ Treats fo Idaho Falls ID 4663 125.68 Sunnyside 9/10/2014 Aniko Snyder Reimbursement for first Idaho Falls ID 4664 25.56 Sunnyside 9/10/2014 School Datebooks Student Planners/ wall c Layfayette IN 4665 692.44 Sunnyside 9/10/2014 Mountain Fresh Water Cooler rental Idaho Falls ID 4666 4.00 Sunnyside 9/10/2014 Sam's Club Student Council-suppliec Idaho Falls ID 4667 20.08 Sunnyside 9/11/2014 Sam's Club Hand sanitizer/ wipes Idaho Falls ID 4668 325.12 Sunnyside 9/12/2014 Anne McCartin daugher Clara fnd. Lost Idaho Falls ID 4669 13.64 Sunnyside 9/15/2014 School Datebooks Student Planners/ wall c Idaho Falls ID 4670 268.69 Sunnyside 9/15/2014 School Dist 91 Billbacks/ Student Brace Idaho Falls ID 4671 266.99 Sunnyside 9/16/2014 Western Recycling Curbside rental/Aug/Sep Idaho Falls ID 4672 72.00 Sunnyside 9/16/2014 Anne York Reimburs./Amandafoun Idaho Falls ID 4673 12.49 Sunnyside 9/17/2014 State tax Commission Taxon penc/notebks/Hoi Boise ID 4674 16.55 Sunnyside 9/24/2014 Void void 4675 0.00 Sunnyside 9/24/2014 Sam's Club Teacher's treats Idaho Falls ID 4676 55.32 Sunnyside 9/25/2014 Rumbi Island Meals for training Idaho Falls ID 4677 36.68 Sunnyside 9/26/2014 Snake Bite Meals for training Idaho Falls ID 4678 33.00 Sunnyside 9/30/2014 Tears of Joy Assembly Idaho Falls ID 4679 550.00 Sunnyside 9/23/2014 Returned school fee the Idaho Falls ID 10.00 Sunnyside 9/29/2014 Returned school fee the Idaho Falls ID 20.00 Sunnyside 9/8/2014 Bell Photography Student Planners Idaho Falls ID 2516 750.40 Temple View 9/8/2014 Mountain Fresh Water Water Cooler Idaho Falls ID 2517 7.00 Temple View 9/9/2014 Void 2518 Temple View 9/22/2014 Office Max Supplies Idaho Falls ID 2519 18.91 Temple View 9/11/2014 Sam's Club Supplies Idaho Falls ID 2520 90.14 Temple View 9/11/2014 Andrea Cyr Supplies Idaho Falls ID 2521 22.49 Temple View 9/11/2014 Mark Rodel Office Chair Idaho Falls ID 2522 139.99 Temple View 9/19/2014 Void 25231 Temple View 9/19/2014 School District #91 Billback Idaho Falls ID 2524 122.56 Temple View 9/25/2014 Zoe Jorgensen STAR Lab Idaho Falls ID 2525 40.00 Temple View 9/25/2014 Terresa Kane Reimburse Idaho Falls ID 2526 14.34 Temple View 9/3/2014 April Taylor Reimburse for P.T.O gift c IF ID 1022 25.00 Westside 9/5/2014 Sam's Club Straws for Mr. Byrd's classl IF I ID 1 10231 31.74 Westside SCHOOL EXPENDITURE REPORT MONTH/YEAR: ISeptember, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 9/10/2014 Child Nut. Service Milk for Byrd's class IF ID 1024 91.74 Westside 9/26/2014 Western Recycling Paper Recycle IF ID 1025 15.00 Westside 9/26/2014 Mountain Fresh Water Water for Lounge room IF ID 1026 24.00 Westside 130.74