Mountain Home High School
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- Everett Bennett
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1 Range: ALL ALBSAFEWAY Albertsons/Safeway A /23/17 C C SEPT 20 A /23/17 C C SEPT 20 A /23/17 C C SEPT 20 BALFOUR Balfour A /12/17 C 5, C BLSRULES BLS Rules, LLC A /12/17 N C 2277 BORAH Borah High School A /23/17 C C DEBATE ENTRY BSNSPORTS BSN Sports A /23/17 C 9.99 C CAPITALHS Capital High School A /2/17 C C DRAMA HOTEL CITIBUSINE Citibusiness Card HC Supplies 2056 Student Council Foods Classs Supplies 2029 Foods Concessions Supplies 2018 Concessions Subtotal for Check # Total for Vendor Albertsons/Safeway Yearbook Deposit 2062 Yearbook 5, Subtotal for Check # , Total for Vendor Balfour 5, CPR 2095 CNA Testing Subtotal for Check # Total for Vendor BLS Rules, LLC Debate Entry 2020 Debate Subtotal for Check # Total for Vendor Borah High School Shirt 1036 Volleyball Spirit Club 9.99 Subtotal for Check # Total for Vendor BSN Sports 9.99 ISATA Conf. Condo Sun Valley 2021 Drama Subtotal for Check # Total for Vendor Capital High School Locks 1030 Softball Spirit Club Page: 1
2 Range: ALL DESERTCANY Desert Canyon Golf A /2/17 C C 2017 TIGER OPE A /2/17 C C 2017 TIGER OPE A /2/17 C (315.00) V 2017 TIGER OPE DOLLARTREE Void Reason: Dollar Tree A /10/17 C M 35 DOMINOS Domino's Pizza Printed Wrong A /2/17 C C PIZZA 10/2/17 A /5/17 C C PIZZA 10/5/17 Fundraiser/Pins/Vest 1016 Cheerleading Spirit Club HC Supplies 2056 Student Council 1, Band Supplies 2006 Band HOSA Shirts 2032 Health Occupations IHSAA Meeting Travel 1002 Coaches Clinic Drama Supplies/Field Trip 2021 Drama XC Supplies 1018 Cross Country Spirit Club Sweatshirts/Balls 1012 Boys Soccer Spirit Club 1, Fuel/Football Markers 1007 Tickets/Gate Sales Supplies 1006 Soda Gym Signs 1005 Programs/Advertisements Ogden Hotel 1036 Volleyball Spirit Club Shipping 2062 Yearbook Distrct Drama Ribbons 2053 District Drama Competition Tiger Open Supplies 1042 Tiger Open Subtotal for Check # , Total for Vendor Citibusiness Card 6, Tiger Open 1042 Tiger Open Tiger Open 1042 Tiger Open Tiger Open 1042 Tiger Open (315.00) Subtotal for Check # Total for Vendor Desert Canyon Golf Business Class supplies 1006 Soda Subtotal for Check # Total for Vendor Dollar Tree Custodian Pizza 2056 Student Council Subtotal for Check # Skills USA Pizza 2048 Skills USA Page: 2
3 Range: ALL EVERYBLESS Every Blessed Day A /2/17 C 1, C 0746 FANCLOTH Fan Cloth Products A /12/17 C 1, C IN A /23/17 C C IN FATTYZPIZZ Fattyz Pizza A /27/17 C M 6 HOSA Health Occ. Students of Americ A /2/17 C C HARVEY RELI IDSJA Idaho Student Journalism Assoc A /12/17 C C 2017 CONFEREN JERRYTIPPE Jerry Tippets A /23/17 C C PIZZA 10/20/17 Subtotal for Check # Total for Vendor Domino's Pizza Jr. High Spirit Pks 1026 Girls Basketball Spirit Club 1, Subtotal for Check # , Total for Vendor Every Blessed Day 1, Scream Team Fundraiser 2052 Scream Team 1, Subtotal for Check # , Scream Team Clothing 2052 Scream Team Subtotal for Check # Total for Vendor Fan Cloth Products 1, GBB Pizza 1026 Girls Basketball Spirit Club Subtotal for Check # Total for Vendor Fattyz Pizza Harvey Relief 2032 Health Occupations Subtotal for Check # Total for Vendor Health Occ. Students of Americ Conference Registration 2062 Yearbook Subtotal for Check # Total for Vendor Idaho Student Journalism Assoc Pizza 2006 Band Subtotal for Check # Total for Vendor Jerry Tippets Page: 3
4 Range: ALL JOANNFABRI Jo Ann Fabrics A /1/17 C M 56 JOHNPETTI John Petti A /12/17 C C FUEL A /23/17 C C DEBATE EVIDE JTIBBETTS Jeff Tibbetts A /12/17 C C SWIM CAPS KURLEYS Kurly's Sports Bar & Grill A /2/17 C C 81 A /2/17 C C 81_01 A /2/17 C (725.34) V 81 Void Reason: Printed Wrong LITTLECAES Little Caesars Fundraising Kit A /23/17 N 1, C OCT 201 MARCUSMASH Marcus Mashburn A /2/17 C C 1173 Drama Supplies 2021 Drama Subtotal for Check # Total for Vendor Jo Ann Fabrics Fuel to California 2020 Debate Subtotal for Check # Debate Evidence 2020 Debate Subtotal for Check # Total for Vendor John Petti Swim Caps 2093 Swim Team Subtotal for Check # Total for Vendor Jeff Tibbetts Tiger Open 1042 Tiger Open Tiger Open 1042 Tiger Open Tiger Open 1042 Tiger Open (725.34) Subtotal for Check # Total for Vendor Kurly's Sports Bar & Grill Pizza Fundraiser 2062 Yearbook 1, Subtotal for Check # , Total for Vendor Little Caesars Fundraising Kit 1, Band Hoodies 2006 Band Subtotal for Check # Total for Vendor Marcus Mashburn Page: 4
5 Range: ALL MTI Music Theatre International A /12/17 C C MTNHOMERV Mtn. Home RV Park A /11/17 C M 12 MTNHOMESCH Mountain Home School District A /12/17 C 2, C AMEX HS DRM A /12/17 C 2, C AMEX HS-1 SE A /12/17 C 2, C AMEX HS-1 SE A /12/17 C 2, C AMEX HS-1 SE A /12/17 C 2, C AMEX HS-3 SE NATIONALFF National FFA Organization A /12/17 C C MDS NMOYETT Natalie Maoyett A /12/17 C C SPANISH CLUB Willy Wonka Royalty 2021 Drama Subtotal for Check # Total for Vendor Music Theatre International Propane 2061 Welding Subtotal for Check # Total for Vendor Mtn. Home RV Park Drama Supplies 2021 Drama German Club Supplies 2031 Varsity German HOSA Snacks 2032 Health Occupations HC Supplies 2056 Student Council Choir Supplies 2011 Choir HC Supplies 1006 Soda HC Supplies 1016 Cheerleading Spirit Club HOSA Snacks 2032 Health Occupations HC Supplies 2056 Student Council Ink 2042 P.E Concessions 2018 Concessions Subtotal for Check # , Total for Vendor Mountain Home School District 2, Jackets 2025 FFA Subtotal for Check # Total for Vendor National FFA Organization Spanish Club Supplies 2050 Spanish Club Subtotal for Check # Page: 5
6 Range: ALL OFFICEDEPO Office Depot A /12/17 C C PIZZABARN Pizza Barn A /12/17 C M 12 PIZZAHUT Pizza Hut A /11/17 C C PIZZA 10/11/17 REGISTERGR Register Graphics A /2/17 C 1, C SCOTTMEDER Scott Mederios A /12/17 N C VB BACKPACK SKILLSUSID Skills USA Idaho A /12/17 C C 313 SOCCERETC Soccer Etc. A /23/17 C C A /23/17 C C Total for Vendor Natalie Maoyett Ink 1022 Football Spirit Club Subtotal for Check # Total for Vendor Office Depot XC Pizza 1018 Cross Country Spirit Club Subtotal for Check # Total for Vendor Pizza Barn Pizza for PSAT 2058 Testing Subtotal for Check # Total for Vendor Pizza Hut Jr High GBB 1026 Girls Basketball Spirit Club 1, Subtotal for Check # , Total for Vendor Register Graphics 1, Volleyball Backpacks 1036 Volleyball Spirit Club Subtotal for Check # Total for Vendor Scott Mederios Conference Registration 2005 Automotive Subtotal for Check # Total for Vendor Skills USA Idaho Soccer Shirts 1012 Boys Soccer Spirit Club Boys Soccer 2nd Order 1012 Boys Soccer Spirit Club Page: 6
7 Range: ALL STATETAXCO State Tax Commission A /12/17 C 2, C SEPT 201 TIMBERLINE Timberline High School A /12/17 C C DEBATE ENTRY TROPHYHOUS Trophy House Pros A /23/17 N C TVCOFFEE Treasure Valley Coffee A /12/17 C C 2160: TVYMCA Treasure Valley YMCA A /23/17 C C DISTRICT SWIM UPS UPS Store A /12/17 C C 3245 WEXBANK Wex Bank A /12/17 C C Subtotal for Check # Total for Vendor Soccer Etc Sales Tax 3002 Sales Tax Payable 2, Subtotal for Check # , Total for Vendor State Tax Commission 2, Debate Entry 2020 Debate Subtotal for Check # Total for Vendor Timberline High School XC Plaques/medals 1018 Cross Country Spirit Club Subtotal for Check # Total for Vendor Trophy House Pros Water 1006 Soda Subtotal for Check # Total for Vendor Treasure Valley Coffee District Swim Entry 1004 Misc. Tournaments Subtotal for Check # Total for Vendor Treasure Valley YMCA Drama Copies 2021 Drama Subtotal for Check # Total for Vendor UPS Store Fuel 2056 Student Council Page: 7
8 Range: ALL A /12/17 C C A /12/17 C C District Fuel 1006 Soda Fuel 2025 FFA Subtotal for Check # Total for Vendor Wex Bank REPORT TOTAL 28, Page: 8
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