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HomeMy WebLinkAbout11 August 2014 Expenditures (2)SCHOOL EXPENDITURE REPORT I MONTH/YEAR: jAugust, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST CHECK # ICHECKAMNT1 SCHOOL 8/20/2014 Sheena Hawker Reimbursement Hamer ID 3300 47.24 Bush 8/26/2014 Sam's Club Paper Products Idaho Falls ID 3301 139.77 Bush 8/26/2014 Olive Garden Faculty Lunch Idaho Falls ID 2549 284.89 Boyes 8/26/2014 District 91 Billback June Idaho Falls ID 2550 610.33 Boyes 8/26/2014 Premier Agendas Student Planners Chicago IL 2551 853.59 Boyes 8/26/2014 State Tax Commission State taxes Idaho Falls ID 2552 16.31 Boyes 6/9/2014 Walmart 2nd gd treats Idaho Falls ID 5698 50.42 Bunker 8/19/2014 Sam's Club membership Idaho Falls ID 5709 45.00 Bunker 8/20/2014 Jim's Trophy name plates Idaho Falls ID 5710 27.70 Bunker 8/22/2014 Jim's Trophy name plates Idaho Falls ID 5711 24.45 Bunker 8/26/2014 Jimmy John's staff lunch Idaho Falls ID 5712 48.23 Bunker 8/8/2014 ShopKo Furniture Idaho Falls ID 1510 930.23 Edgemont 8/8/2014 ShopKo Furniture Pocatello ID 1511 592.14 Edgemont 8/14/2014 ShopKo Furniture Idaho Falls ID 1512 266.87 Edgemont 8/19/2014 Walmart Evans/Class spply Idaho Falls ID 1513 52.31 Edgemont 8/19/2014 Dollar Tree Stores Evans/Class spply Idaho Falls ID 1514 38.16 Edgemont 8/21/2014 Papa Tom's staff lunch Idaho Falls ID 1515 39.69 Edgemont 8/27/2014 Sam's Club staff brunch Idaho Falls ID 1516 96.58 Edgemont 8/26/2014 Sandwich Tree staff lunch Idaho Falls ID 1517 99.00 Edgemont 8/28/2014 Dominoes staff lunch Idaho Falls ID 1518 109.52 Edgemont 8/14/2014 Walmart Consumb Supplies Idaho Falls ID 1919 157.21 Erickson 8/15/2014 Sam's Club Consumb Supplies Idaho Falls ID 1920 76.03 Erickson 8/27/2014 IFEA New Staff Breakf Idaho Falls ID 1921 15.00 Erickson 8/28/2014 Walmart Staff Breakf Idaho Falls ID 1922 129.22 Erickson 28-Aug Winco Staff Breakf Idaho Falls ID 1923 50.28 Erickson 28-Aug Winco Staff Luncheon Idaho Falls ID 1924 105.55 Erickson 8/12/2014 School Dist #91 Projectors Idaho Falls ID 3106 14,235.00 Fox Hollow 8/14/2014 Domino's Principal Meeting Idaho Falls ID 3107 59.94 Fox Hollow 8/22/2014 Katie Rydalch Fees Refund Idaho Falls ID 31081 10.00 Fox Hollow 8/26/2014 Catered Your Way Staff Lunch Idaho Falls ID 3109 401.20 Fox Hollow 8/9/2014 Sam's Club Membership Fee Idaho Falls ID 3604 45.00 Hawthorne 8/14/2014 Idaho Falls MPO Bulk Mailing Idaho Falls ID 3605 51.04 Hawthorne 8/22/2014 Glenwood Smoked Produc Staff pulled Pork/staff BB Idaho Falls ID 3606 91.80 Hawthorne 8/22/2014 Sam's supplies/food/staff meeting Idaho Falls ID 3607 114.59 Hawthorne 8/23/2014 VOID 3608 0.00 Hawthorne 8/25/2014 Dollar Tree supplies/staff meeting Idaho Falls ID 3609 34.00 Hawthorne 8/25/2014 Sam's food/staff Breakfast I Idaho Falls JID 1 3610 153.31 Hawthorne 8/25/2014 1 Albertson's food/staff breakfast I Idaho Falls JID 1 3611 18.84 Hawthorne 0.00 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: August, 2014 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 8/28/2014 Sam's food/Staff lunch Idaho Falls ID 3612 50.88 Hawthorne 8/26/2014 Albertson's food/Staff Breakfast Idaho Falls ID 3613 23.48 Hawthorne 8/28/2014 The Sandwich Tree Sandwiches/staff lunch Idaho Falls ID 3614 164.00 Hawthorne 8/28/2014 VOID 3615 0.00 Hawthorne 8/28/2014 Winco IcecreamBack to School n Idaho Falls ID 3616 119.43 Hawthorne 8/28/2014 VOID 3617 0.00 Hawthorne 8/28/2014 VOID 3618 0.00 Hawthorne 8/28/2014 VOID 3619 0.00 Hawthorne 8/21/2014 Sam's Club PBIS Idaho Falls ID 4995 57.66 Linden Park 8/25/2014 Sam's Club School Fund Idaho Falls ID 4996 203.53 Linden Park 8/28/2014 Pizza Pie Caf6 School Fund Idaho Falls ID 4997 242.21 Linden Park 8/18/2014 Teresa Richardson pd for stamps for Bk. 2 s Idaho Falls ID 4658 108.12 Sunnyside 8/26/2014 Mtn Fresh Water Co water cooler rental Idaho Falls ID 46601 8.00 Sunnyside 8/25/2014 Sam's Club memb.$45/fd mtg-$377. Idaho Falls ID 4659 445.59 Sunnyside 8/15/2014 Mountin Fresh Water July & August Cooler Rent Idaho Falls ID 2508 14.00 Temple View 8/15/2014 Western Recycling Curbside Recycling Fee - J Idaho Falls ID 2509 42.00 Temple View 8/15/2014 Sam's Club Annual membership renew Idaho Falls ID 2510 45.00 Temple View 8/25/2014 Sam's Club Supplies for teacher's loun Idaho Falls ID 2511 63.76 Temple View 8/25/2014 Sam's Club Food for faculty luncheon Idaho Falls ID 2512 170.54 Temple View 8/26/2014 WinCo Food for back -to -school fa Idaho Falls ID 2514 58.94 Temple View 8/27/2014 Fun Supplies Pencils Idaho Falls ID 2515 52.00 Temple View 82o2olo Shauna Berg Reimbursement Idaho Falls Idaho 4742 110.28 Longfellow 82o2olo IFSD #91 Billback Idaho Falls Idaho 4743 2,945.55 Longfellow 82o2olo VOID 4744 0.00 Longfellow 82o2olo Western Recycling Recycling Idaho Falls Idaho 4745 30.00 Longfellow VOID 4746 0.00 Longfellow VOID 4747 0.00 Longfellow 8212olo Target Class Supplies Idaho Falls Idaho 4748 39.97 Longfellow 8272010 Albertsons lunch Idaho Falls Idaho 4749 20.64 Longfellow 8282olo Karen Jones Vinyl Lettering Idaho Falls Idaho 4750 75.00 Longfellow 0.00