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Home My WebLink About01 June 2013 ExpendituresIdaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 13825 A & L DRAPERIES IDAHO FALLS ID 6/19/2013 Draperies repaired $ 275.00 103704 ABERCROMBIE, DEE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 246.00 900252167 ACEVEDO, CARLOS F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,212.61 186264 A -CORE OF IDAHO IDAHO FALLS ID 6/28/2013 concrete drilling $ 375.00 900252782 ACOSTA, JHANYCE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,129.00 186265 ACOUSTIC SPECIALTIES INC POCATELLO ID 6/28/2013 Erickson Framing, Walls $ 36,747.08 186265 ACOUSTIC SPECIALTIES INC POCATELLO ID 6/28/2013 Boyes Framing, Walls, C $ 47,780.25 186265 ACOUSTIC SPECIALTIES INC POCATELLO ID 6/28/2013 Erickson Textured Acryl $ 36,837.67 103626 ADAMS, ASHLEY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 960.88 103627 ADAMS, CONNIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,089.07 186200 AESCHBACHER BROCK RIGBY ID 6/19/2013 travel per diem/trans $ 266.24 900252977 AESCHBACHER, BROCK D RIGBY ID 06/20/2013 Payroll Expense $ 2,829.90 63805 AGAINST MALARIA FOUNDATIO PHILADELPHIA PA 6/12/2013 AM General Donation fro $ 524.38 103673 AHLERS, JAMES F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,226.33 900252978 AHLERS, VICKIE R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 550.29 473 AIRGAS INTERMOUNTAIN PASADENA CA 6/19/2013 cylinder rental $ 803.96 900253036 AKEN, BARBARA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,044.78 186266 ALBISTON MARGARET IDAHO FALLS ID 6/28/2013 mileage $ 34.63 900252509 ALBISTON, MARGARET M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,983.32 900252783 ALDER, WILLIAM J IONA ID 06/20/2013 Payroll Expense $ 2,966.91 900253037 ALEXANDER, ANNETTE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,784.05 63811 ALL AMERICAN SPORTS IDAHO FALLS ID 6/19/2013 case 4" mat tape T/G W $ 198.00 63811 ALL AMERICAN SPORTS IDAHO FALLS ID 6/19/2013 uniforms/bags $ 2,232.00 63830 ALL AMERICAN SPORTS IDAHO FALLS ID 6/20/2013 52 white camp t-shirts $ 319.60 59392 ALL AMERICAN SPORTS IDAHO FALLS ID 6/25/2013 shims Key Club $ 105.00 59392 ALL AMERICAN SPORTS IDAHO FALLS ID 6/25/2013 clothing GBB Club $ 325.50 59392 ALL AMERICAN SPORTS IDAHO FALLS ID 6/25/2013 camp shirts GBB Club $ 461.00 59392 ALL AMERICAN SPORTS IDAHO FALLS ID 6/25/2013 camp shirts Girls Softb $ 728.00 900252317 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,562.13 900252551 ALLEN, KARRIN S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,585.00 900252552 ALLEN, KATHERINE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,782.92 900253146 ALLEN, MATTHEW F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,225.79 103640 ALLISON, KATHRYN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 931.99 63828 ALPINE INSURANCE AGENCY, IDAHO FALLS ID 6/20/2013 M Worrell Notary Bond $ 90.00 186267 ALSCO BLACKFOOT ID 6/28/2013 STatement credit April $ (35.73) 186267 ALSCO BLACKFOOT ID 6/28/2013 laundry services $ 42.80 186267 ALSCO BLACKFOOT ID 6/28/2013 laundry services $ 4.63 186267 ALSCO BLACKFOOT ID 6/28/2013 laundry services $ 53.66 63799 AMERICAN DIVERSITY BUSINE GLENWOOD MN 6/11/2013 1,000 Skyward checks $ 115.99 Page 1 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252679 ANDERSEN, KAREN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,206.94 186268 ANDERSON MARK IDAHO FALLS ID 6/28/2013 mileage $ 315.56 900253343 ANDERSON, ANGELA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 877.50 900252593 ANDERSON, GAYLENE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,154.79 103663 ANDERSON, JENNIFER A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,566.51 900253147 ANDERSON, JUDY K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,396.79 900253403 ANDERSON, KATIE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 305.08 900252410 ANDERSON, MALANE P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,591.42 900253038 ANDERSON, MARK R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,956.75 900252594 ANDERSON, STEVEN C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,234.67 900252553 ANDERSON, TAMRA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,489.24 103604 ANDREWS, AMANDA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,209.98 900252873 ANDREWS, BRYCE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,886.50 900252784 ANDREWS, MARLA M RIGBY ID 06/20/2013 Payroll Expense $ 4,047.89 900252680 ANDRUS, LESLIE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 795.70 186269 APPLE COMPUTER INC DALLAS TX 6/28/2013 Ipads $ 699.81 186269 APPLE COMPUTER INC DALLAS TX 6/28/2013 Ipads $ 836.75 186269 APPLE COMPUTER INC DALLAS TX 6/28/2013 Ipads $ 12.55 186269 APPLE COMPUTER INC DALLAS TX 6/28/2013 Ipads $ 14.50 186269 APPLE COMPUTER INC DALLAS TX 6/28/2013 MacBook Pro 13-inch $ 1,299.00 186269 APPLE COMPUTER INC DALLAS TX 6/28/2013 MacBook Pro, iPad mini, $ 366.00 186269 APPLE COMPUTER INC DALLAS TX 6/28/2013 MacBook Pro, iPad mini, $ 329.00 186269 APPLE COMPUTER INC DALLAS TX 6/28/2013 MacBook Pro, iPad mini, $ 1,998.00 186269 APPLE COMPUTER INC DALLAS TX 6/28/2013 iPads for Bush $ 2,599.95 900252681 APPLONIE, DONA J RIGBY ID 06/20/2013 Payroll Expense $ 5,970.92 186270 ARBITRAGE COMPLIANCE SPEC ENGLEWOOD CO 6/28/2013 Bond calculation $ 850.00 103648 ARCHIBALD, BRAXTON J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 394.52 900252874 ARCHIBALD, JULIE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,673.59 900252639 ARCHIBALD, KARA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,173.85 186271 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 6/28/2013 Compass Doors, Frames a $ 1,574.95 900252875 ARMSTRONG, LISA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,467.17 900252510 ARTALEJO, DORA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,101.38 103585 ASBERRY, PATTY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 716.04 186272 ASPEN PAINTING IDAHO FALLS ID 6/28/2013 Compass Painting $ 8,261.72 186273 ASPEX SOLUTIONS CHICAGO IL 6/28/2013 ApphTrack system servi $ 1,012.50 900252953 ASTBURY, STEPHEN D AMMON ID 06/20/2013 Payroll Expense $ 2,777.00 900252785 ATKINSON, MARIANNE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,200.09 103740 AUMEIER, RITA S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 162.50 900252786 AYCOCK, PHYLLIS A AMMON ID 06/20/2013 Payroll Expense $ 3,062.99 Page 2 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186274 B&S BOILER INC IDAHO FALLS ID 6/28/2013 Edgemont Plumbing $ 48,051.41 63812 BACZUK GREGG IDAHO FALLS ID 6/19/2013 pvc pipes $ 18.66 900253039 BACZUK, GREGG L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,503.50 900253311 BAILEY, DEBRA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 390.00 900252640 BAILEY, TAMARA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,487.50 900252718 BALLY, CHRISTINA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 843.46 186275 BAIRD SAMUEL IDAHO FALLS ID 6/28/2013 mileage $ 95.44 900252682 BAIRD, KATHY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,579.68 900253319 BAIRD, SAMUEL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,117.03 59376 BAKER HALEY IDAHO FALLS ID 6/12/2013 Reimburse luncheon Ed F $ 105.54 59393 BAKER HALEY IDAHO FALLS ID 6/25/2013 meal money district tra $ 248.00 900253148 BAKER, HALEY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,459.25 186276 BALDWIN SALLY IDAHO FALLS ID 6/28/2013 mileage $ 49.67 900253040 BALDWIN, SALLY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,257.85 186164 BALL MELISSA IDAHO FALLS ID 6/13/2013 reimbursement $ 50.08 900252979 BALL, BRAD L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 743.76 900252457 BALL, MELISSA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,767.13 900252683 BALL, MICHELLE AMMON ID 06/20/2013 Payroll Expense $ 4,702.08 900253344 BALLAIN, AMY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 259.26 900252168 BALLAIN, LAURIE JEAN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,051.24 103767 BALLARD, JOYCE ANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 206.55 900252980 BALLARD, KATHY JO IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,334.76 900252318 BALLARD, NICOLE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900252511 BANKS, BRIANNE R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 728.46 186195 BARBER SANDY IDAHO FALLS ID 6/18/2013 travel per diem $ 282.00 900252169 BARBER, SANDY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,751.77 900252787 BARKER, DEBRA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,570.96 900252233 BARKER, HEIDI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,318.48 103741 BARKER, LEANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 232.50 900252319 BARLOW, GLENDA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,195.75 900252684 BARNES, JENNIFER L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,087.50 900252719 BARNES, KRISTINE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,205.48 900253149 BARNES, LISA V BLACKFOOT ID 06/20/2013 Payroll Expense $ 1,730.48 900252234 BARNES, NICHOLAS M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,865.67 103699 BARNES, SYMONA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,116.19 900252280 BARRAND, JOANNE M AMMON ID 06/20/2013 Payroll Expense $ 4,828.42 900253041 BARRETT, CATHERINE H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,135.19 900252320 BARRETT, KAITLIN J REXBURG ID 06/20/2013 Payroll Expense $ 2,729.00 900252170 BARRETT, STACEY ANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,505.77 Page 3 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186277 BARRY HAYES CONSTRUCTION IDAHO FALLS ID 6/28/2013 Compass Framing, Walls $ 4,983.88 900252981 BARTLEY, KENNETH D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,151.00 900253042 BARTON, MARCIA G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,353.83 900252171 BARZEE, HEATHER D RIGBY ID 06/20/2013 Payroll Expense $ 1,142.62 900253404 BASS, KAREN A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 857.50 900252876 BASTAR, COURTNEY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 882.36 900253043 BATALDEN, KRISTINA B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,452.04 186278 BATEMAN-HALL INC IDAHO FALLS ID 6/28/2013 Erickson Construction M $ 39,624.84 186278 BATEMAN-HALL INC IDAHO FALLS ID 6/28/2013 Boyes Construction Mana $ 44,848.24 186278 BATEMAN-HALL INC IDAHO FALLS ID 6/28/2013 Edgemont Contstruction $ 46,300.60 186278 BATEMAN-HALL INC IDAHO FALLS ID 6/28/2013 Longfellow Construction $ 39,172.89 186278 BATEMAN-HALL INC IDAHO FALLS ID 6/28/2013 Gale Construction Maint $ 35,290.65 900252788 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,800.09 900253345 BEALS, DOROT 4Y A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 900252172 BEAN, MICHEL G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,814.40 900252235 BEARD, BRIAN D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,151.30 900252554 BEARD, DEBRA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900252281 BEATTIE, JONQUIL S AMMON ID 06/20/2013 Payroll Expense $ 724.85 900252789 BECK, AMY Y IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,801.17 900253346 BECK, E NICOLE AMMON ID 06/20/2013 Payroll Expense $ 978.91 900252790 BECK, KAREN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,248.35 900253044 BECK, REBECCA M AMMON ID 06/20/2013 Payroll Expense $ 3,793.66 900252555 BECK, SHERI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,380.25 103664 BECKER, AL ICIA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,770.08 186279 BECKMANN DONNA SUGAR CITY ID 6/28/2013 mileage $ 81.54 900252236 BECKMANN, DONNA K SUGAR CITY ID 06/20/2013 Payroll Expense $ 5,701.15 900253405 BERGER, SUZANNE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 455.00 900252556 BELL, JENNIFER P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,236.45 900252173 BELLOFF, AMANDA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,443.51 900253150 BELLOFF, MERLYN D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,740.08 900252458 BELNAP, CONRAD G REXBURG ID 06/20/2013 Payroll Expense $ 2,859.00 900252641 BELNAP, TERRY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,677.46 900253446 BENEDICK, MARGIE SUE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 173.40 186187 BENSON ANDREW IDAHO FALLS ID 6/17/2013 travel per diem Colora $ 298.00 900252557 BENSON, ANDREW A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,924.00 900252365 BENSON, SHERI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 992.66 900252459 BERG, SHAUNA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,325.08 900252595 BERGER, LYNDA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,215.23 900253045 BERGER, SCOTT IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,415.89 Page 4 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900253046 BERGQUIST, SUSAN B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,930.10 900252411 BERNTSON, LYDIA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,396.32 900252642 BERRY, CHERYL O IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,321.53 186147 BERTASSO MATTHEW IDAHO FALLS ID 6/10/2013 Travel per diem $ 70.00 186201 BERTASSO MATTHEW IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900253284 BERTASSO, MATTHEW C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,528.17 186281 BHM & ASSOCIATES INC EAGLE ID 6/28/2013 Longfellow Painting $ 2,850.00 900252512 BIALAS, KRISTY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 828.30 900253322 BIGGS, MERWIN LADD RIGBY ID 06/20/2013 Payroll Expense $ 250.25 900253285 BIHLER, KATHERINE E RIGBY ID 06/20/2013 Payroll Expense $ 2,659.70 900252558 BILLINGS, SARA R AMMON ID 06/20/2013 Payroll Expense $ 3,180.24 900252559 BILLMAN, AMANDA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 762.54 186282 BINGHAM MECHANICAL INC IDAHO FALLS ID 6/28/2013 Boyes Plumbing $ 9,899.00 186282 BINGHAM MECHANICAL INC IDAHO FALLS ID 6/28/2013 Erickson Plumbing & HVA $ 89,235.68 186282 BINGHAM MECHANICAL INC IDAHO FALLS ID 6/28/2013 Longfellow Plumbing $ 35,245.00 186283 BINGHAM TAMARA SHELLEY ID 6/28/2013 mileage $ 10.21 900252596 BINGHAM, MARCIA M AMMON ID 06/20/2013 Payroll Expense $ 5,087.29 900253259 BINGHAM, STEPHANIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,939.40 900252877 BINGHAM, TAMARA L SHELLEY ID 06/20/2013 Payroll Expense $ 2,229.89 103628 BIRCH, LORI M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,326.59 900252597 BIRCH, YOLANDA N RIGBY ID 06/20/2013 Payroll Expense $ 1,112.09 900252237 BIRD, EILEEN A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,205.55 900253151 BIRD, JEREMY T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,071.39 900253047 BIRKINBINE, LINDA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,005.09 103705 BISCHKE, KATHLEEN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 370.60 900252366 BISCHOFF, TYANNA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,668.70 900252720 BITTER, DOUG ADAM IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900253152 BLACK, NATALIE B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,006.78 103642 BLACK, SONDRA N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 830.06 103641 BLACKBURN, SARAH J FOREST VA 06/20/2013 Payroll Expense $ 3,472.77 103742 BLANK, LINDA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 390.00 900252321 BLATTER, ALISON J AMMON ID 06/20/2013 Payroll Expense $ 3,365.75 900252513 BLOOM, JUDY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,929.00 186262 BLUE CROSS OF IDAHO BOISE ID 6/27/2013 Payroll accrual $ 14,886.40 186262 BLUE CROSS OF IDAHO BOISE ID 6/27/2013 Payroll accrual $ 134,343.03 186262 BLUE CROSS OF IDAHO BOISE ID 6/27/2013 Payroll accrual $ 252,789.68 186262 BLUE CROSS OF IDAHO BOISE ID 6/27/2013 Payroll accrual $ 22,429.27 900252174 BODILY, ANDREW D REXBURG ID 06/20/2013 Payroll Expense $ 2,667.19 900252175 BODILY, ERIC H AMMON ID 06/20/2013 Payroll Expense $ 5,834.83 Page 5 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252460 BOETTCHER, CHRISTOPHER IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,278.27 900253048 BOHAN, KARL P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,332.00 186165 BOLAND GEORGE IDAHO FALLS ID 6/13/2013 travel per diem $ 73.00 186252 BOLAND GEORGE IDAHO FALLS ID 6/26/2013 travel per diem $ 258.00 900252176 BOLAND, GEORGE P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 10,745.30 103711 BOLAND, JENNIFER L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 617.50 900252282 BOLENDER, BONNIE S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,599.30 900252643 BOLEWICZ, KAITLIN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,282.07 186284 BONANZA MOTORS BURLEY ID 6/28/2013 Box Truck $ 34,693.00 186166 BONNEVILLE COUNTY IDAHO FALLS ID 6/13/2013 Truancy Program Costs $ 8,435.50 186166 BONNEVILLE COUNTY IDAHO FALLS ID 6/13/2013 Truancy Program Costs $ 8,435.50 900253286 BONNEY, MICHAEL P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,520.71 900252322 BORAGNO, NICOLE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,006.44 900252560 BORG, MIRANDA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,086.06 900252283 BORGES, RACHELLE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 186285 BOSTIC CHRISTINE RIGBY ID 6/28/2013 mileage $ 67.76 900252461 BOSTIC, CHRISTINE M RIGBY ID 06/20/2013 Payroll Expense $ 2,263.35 900252238 BOSTIC, SARENA S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,036.84 900253260 BOURGEOIS, KRISTI K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,135.57 186286 BOWMAN KAREN IDAHO FALLS ID 6/28/2013 mileage $ 29.22 900252954 BOWMAN, DEREN I IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,033.99 900252177 BOWMAN, KAREN E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,004.51 900252791 BOYINGTON, ERIN E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,147.87 900252462 BOYLE, CHELSIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 705.01 900253406 BOYNTON, SARA D AMMON ID 06/20/2013 Payroll Expense $ 682.50 186287 BRAASE AUBRI SAN TAN VALLEY AZ 6/28/2013 mileage $ 3.43 900252561 BRAASE, AUBRI N SAN TAN VALLEY AZ 06/20/2013 Payroll Expense $ 1,378.78 900252367 BRADLEY, JOSHUA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,064.99 900252982 BRADLEY, L.INDA D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,444.41 900252368 BRADLEY, NATTALIE RIGBY ID 06/20/2013 Payroll Expense $ 1,127.25 900253153 BRADLEY, SUSAN A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 887.04 900253323 BRADLEY, WINONA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 974.25 900252463 BRANDLEY, CATHY RIGBY ID 06/20/2013 Payroll Expense $ 1,679.44 900252369 BRANDSTETTER, TRACY C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,403.84 900252721 BRANSON, AMY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 742.72 900252685 BRAYTON, ALYSSA ANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 518.05 900253347 BREIDENBACH, CHERYL IDAHO FALLS ID 06/20/2013 Payroll Expense $ 130.00 900252792 BREIDENBACH, RACHEL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,479.00 900253049 BRIAN, AUBREY O IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 Page 6 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900253154 BRIDGES, JOHN R RIGBY ID 06/20/2013 Payroll Expense $ 4,704.42 900252464 BRIDGES, TERESA D RIGBY ID 06/20/2013 Payroll Expense $ 2,729.00 900252363 BRIGGS, JENNA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,813.77 900252465 BRIGGS, MELISSA P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,798.45 900252514 BRIGHTON, ERIKA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 941.62 900253348 BRINKERHOFF, THOMAS L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 617.50 900252239 BRINTON, SARA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,702.45 900253261 BRISTOL, CHANTEL C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,191.77 900253262 BRISTOL, COLLENE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,776.83 186288 BROADWAY WEST INC IDAHO FALLS ID 6/28/2013 jul-Sept Unit C035 $ 186.00 186167 BROCK LINDA IDAHO FALLS ID 6/13/2013 travel per diem $ 73.00 186196 BROCK LINDA IDAHO FALLS ID 6/18/2013 travel per diem $ 282.00 900252178 BROCK, LINDA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,138.35 900252179 BRONSON, BRYCE AMMON ID 06/20/2013 Payroll Expense $ 4,756.65 900252323 BROOKS, BARBARA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,257.85 900252515 BROUGHTON, ANN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 247.94 900253439 BROWER, MICHAEL W AMMON ID 06/20/2013 Payroll Expense $ 80.32 186168 BROWN CHRISTINA IDAHO FALLS ID 6/13/2013 Travel per diem $ 205.00 900252644 BROWN, CHRISTINA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 952.68 900253050 BROWN, GARRY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 955.52 900252240 BROWN, KYL IE D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900253349 BROWN, LINDA KAY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 520.00 900252370 BROWN, NATOSHA L INKOM ID 06/20/2013 Payroll Expense $ 2,729.00 900252371 BROWN, RHONDA S AMMON ID 06/20/2013 Payroll Expense $ 4,338.67 103584 BROWN, TIFFANY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,134.72 900252878 BROWN, VICKY AMMON ID 06/20/2013 Payroll Expense $ 4,117.92 900252180 BROWN, WYO TODD IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,140.17 900252466 BRUCE, CAROL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 711.04 900253287 BRUNER, JULIETTE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,264.05 900252324 BUELL, JUL IA H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,481.50 900253155 BULL, JASON W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,231.07 900252879 BULL, KRISTEN D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,543.84 103775 BURGER, JILENE G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 825.91 900252983 BURKETT, VIVIAN D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,529.72 900252722 BURNETT, AMYRA N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,859.00 900252984 BURNHAM, ALLEN D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,695.00 900252686 BURNS, KRISTEN A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 676.45 900252412 BURNSIDE, KATHERINE E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,000.57 900252413 BURT, DEBORAH G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,396.32 Page 7 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252793 BURT, RUSSELL D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 689.29 900252723 BURTON, EVA V IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,576.12 900252181 BURTON, JENNIFER A SHELLEY ID 06/20/2013 Payroll Expense $ 3,167.34 900253156 BUSBY, HEATHER A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,407.13 900253263 BUSCH, ROBIN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 7,002.48 900253051 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,816.75 900253447 BUTLER, DIANE G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,136.60 900252955 BUTLER, LARRAINE D AMMON ID 06/20/2013 Payroll Expense $ 3,343.10 900252956 BUTLER, RICK C AMMON ID 06/20/2013 Payroll Expense $ 3,888.80 103649 BUTTARS, CARLIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,014.95 900252241 BUYS, SUSAN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,449.02 900252414 BUZARD, AMY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900252516 BUZARD, BRETT C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,959.17 900252724 BYBEE, KRISTIN R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 678.53 900252794 BYELICH, AMIE S CHUBBUCK ID 06/20/2013 Payroll Expense $ 3,014.21 900253407 BYERS, MARK A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 325.00 900252517 BYERS, SHANNON F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,053.10 900252645 BYRD, MARK A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,253.92 900252182 BYRNES, PATRICK M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,887.55 900252242 BYRON, RUTH C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,665.64 59361 C & L PRINTING IDAHO FALLS ID 6/10/2013 certificates for awards $ 58.45 59362 CADWALLADER LEE IDAHO FALLS ID 6/10/2013 Refund senior ad Yearbo $ 100.00 103776 CAIN, MARIA F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 831.99 900252687 CAIN, NANETTE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,078.31 900253052 CAIRNS, WILLIAM W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,848.36 900253312 CALL IN, CINDY A CASTLE ROCK CO 06/20/2013 Payroll Expense $ 2,499.90 900252518 CALL ISTER, SETH S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,132.19 900252519 CAMPBELL, ASHLEY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,094.08 900253440 CAMPBELL, ERIC B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,767.04 900252243 CAMPBELL, JENNIFER MARGUERI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 968.88 900252985 CAMPBELL, SHANNON K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,243.58 900252725 CAPP, REBECCA J AMMON ID 06/20/2013 Payroll Expense $ 729.76 186197 CARLSON TAMARA AMMON ID 6/18/2013 Travel per diem/trans $ 282.00 900252183 CARLSON, TAMARA E AMMON ID 06/20/2013 Payroll Expense $ 3,491.17 900253053 CAROSONE, HEATHER A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,826.67 900252325 CARPENTER, ALISON S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 922.59 900252520 CARROLL, BARBARA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,828.42 900252467 CARROLL, CHRISTINA M AMMON ID 06/20/2013 Payroll Expense $ 3,501.92 103609 CASE, JOHN D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 697.50 Page 8 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252646 CASPER, CAROL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,553.25 900252726 CASS, NANCY K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,430.37 900252647 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,455.56 186253 CAUDLE TRINA IDAHO FALLS ID 6/26/2013 Travel per diem $ 187.00 900252184 CAUDLE, TRINA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 8,477.50 900252986 CAUDLE, WILLIAM E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,854.20 186289 CAXTON PRINTERS LTD CALDWELL ID 6/28/2013 Math Refill Kits $ 49,194.08 186289 CAXTON PRINTERS LTD CALDWELL ID 6/28/2013 Saxon Math $ 709.09 186289 CAXTON PRINTERS LTD CALDWELL ID 6/28/2013 Saxon Math $ 497.31 186290 CDW GOVERNMENT INC CHICAGO IL 6/28/2013 Notebook Carts $ 1,760.01 186290 CDW GOVERNMENT INC CHICAGO IL 6/28/2013 Notebook Carts $ 552.36 186290 CDW GOVERNMENT INC CHICAGO IL 6/28/2013 Notebook Carts $ 2,937.63 103590 CECIL, MYRNA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 928.35 186293 CENTURY CONTRACTORS INC IONA ID 6/28/2013 Erickson ICF $ 7,600.24 186293 CENTURY CONTRACTORS INC IONA ID 6/28/2013 Edgemont ICF $ 117,227.92 186293 CENTURY CONTRACTORS INC IONA ID 6/28/2013 Erickson Concrete $ 5,305.43 186293 CENTURY CONTRACTORS INC IONA ID 6/28/2013 Boyes ICF $ 4,167.59 186293 CENTURY CONTRACTORS INC IONA ID 6/28/2013 Longfellow ICF $ 8,787.50 186291 CENTURY LINK PHOENIX AZ 6/28/2013 Acct # 208-524-7821 $ 528.30 186292 CENTURY LINK BUSINESS SER PHOENIX AZ 6/28/2013 Jun Acct # 84156841 $ 11.61 103706 CHADWICK, ALAYNE B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 285.00 900252957 CHAFFEE, KENT L RIGBY ID 06/20/2013 Payroll Expense $ 4,274.70 900252795 CHAFFIN, JANELLE G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,363.96 900252727 CHAFFIN, KEVIN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 516.60 900252880 CHAMBERLAIN, JULIE D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,068.65 900253408 CHAMBERLAIN, SHERMAN R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 617.50 900252284 CHANDLER, STACY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 605.34 900252468 CHAPMAN, STACIE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,600.72 900252728 CHAPMAN, WENDY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,069.76 900253288 CHERET, LESLIE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,604.00 186294 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 6/28/2013 Compass Windows and Gla $ 841.70 900252648 CHERRY, SARAH R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,081.94 900252326 CHERRY, SYDNEE B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,885.17 900252796 CHESTNUT, AMANDA L FIRTH ID 06/20/2013 Payroll Expense $ 3,427.67 900253054 CHIU, MELISSA B RIGBY ID 06/20/2013 Payroll Expense $ 2,729.00 59383 CHRISTENSEN BRITNEY IDAHO FALLS ID 6/19/2013 reimburse gas to tourna $ 139.27 900253157 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,592.25 900252285 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 773.84 900252729 CHRISTENSEN, KARI L AMMON ID 06/20/2013 Payroll Expense $ 4,757.34 Page 9 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252881 CHRISTENSEN, KELCEE S AMMON ID 06/20/2013 Payroll Expense $ 1,771.12 900253055 CHRISTENSEN, VICKIE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,939.11 59397 CHRISTENSON STACEY IDAHO FALLS ID 6/27/2013 reimburse Banquet, ink, $ 492.05 900252598 CHRISTENSON, JAKE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 699.39 900253409 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 60.78 186295 CITY STORAGE INC IDAHO FALLS ID 6/28/2013 Storage unit $ 44.00 900252415 CLAPP, LAURIE A AMMON ID 06/20/2013 Payroll Expense $ 2,906.94 900252649 CLARK, AMY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,744.17 900253056 CLARK, DEBRA A RIRIE ID 06/20/2013 Payroll Expense $ 2,406.04 900252650 CLARK, MICHELLE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,161.67 186296 CLASSY THREADS IDAHO FALLS ID 6/28/2013 Shirts $ 1,120.00 900252521 CLEMENT, NATALIE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,114.15 900252882 CLEMENTS, SHERRY A AMMON ID 06/20/2013 Payroll Expense $ 1,976.67 900252987 CLEVERLY, MICHELLE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,363.58 900253410 CLONTZ, LINDA G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 580.25 900252883 COBBLEY, JACKIE RIGBY ID 06/20/2013 Payroll Expense $ 4,562.33 900253350 CODER-WILLIAMS, JO AHHLEY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 812.50 900252286 COGGINS, JORDAN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 186202 COLE MARIAH AMMON ID 6/19/2013 Travel per diem $ 283.00 900253289 COLE, MARIAH R AMMON ID 06/20/2013 Payroll Expense $ 2,919.58 900252884 COLE, NADINE E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,145.82 900253313 COLE, PATRICIA D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,638.00 900252885 COLES, TRAVIS K RIGBY ID 06/20/2013 Payroll Expense $ 1,562.40 59363 COLLEGE BOARD PRINCETON NJ 6/10/2013 "TESTS 12-13 $ 26,949.00 900253320 COLLETTE, LUCILLE T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,432.91 59377 COMFORT SUITES OGDEN UT 6/12/2013 reooms for June 14th GB $ 1,328.40 186297 COMMERCIAL METAL WORKS IN SHELLEY ID 6/28/2013 Boyes HVAC $ 188,195.95 900252416 CONEY, TRACY R AMMON ID 06/20/2013 Payroll Expense $ 3,295.17 186298 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/28/2013 Open P.O. for data/comm $ 48.52 186298 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/28/2013 Open P.O. for data/comm $ 17.40 186298 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/28/2013 Infrastructure Material $ 90.00 186298 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/28/2013 Infrastructure Material $ 74.53 103597 COOK, DALRIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,145.49 900252185 COOK, JEFFREY S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,886.38 900252244 COOK, KIMBERLEE SHELLEY ID 06/20/2013 Payroll Expense $ 4,433.25 900253264 COOK, KORBIN C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,609.00 900253057 COOK, MICHELLE JB IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,977.89 900252886 COOK, RYAN D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,016.04 103650 COOPER, DEANN R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 292.50 Page 10 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 103700 COOPER, KAY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,182.18 900252887 CORDOVA, JOHN A AMMON ID 06/20/2013 Payroll Expense $ 1,805.84 900252417 CORNFORTH, MARIANNE AMMON ID 06/20/2013 Payroll Expense $ 1,349.71 900253058 CORNISH, CLINT R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,900.35 900252797 CORONA, ANGIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,136.74 900253158 CORONA, TAWNYA Y IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,841.67 900253159 CORTES, MELISSA K BLACKFOOT ID 06/20/2013 Payroll Expense $ 3,072.25 900252562 CORTEZ, MARIA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,041.20 900252469 COUCH, ROSALYN R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,526.83 103725 COUCH, SUSANNAH H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 32.50 186247 COUGHENOUR KELLY IDAHO FALLS ID 6/24/2013 travel per diem/trans A $ 418.84 900252372 COUGHENOUR, KELLY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,741.83 900252470 COUSIN, AMY K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 208.43 900252287 COVERSTONE, NICOLE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,412.59 103665 COVERT, CONNIE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,393.95 103768 COVERT, NICHELLE A AMMON ID 06/20/2013 Payroll Expense $ 211.60 103689 COWLEY, JOHN R SHELLEY ID 06/20/2013 Payroll Expense $ 549.45 900252798 COWLEY, MARY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,382.76 900252888 COX, CONNIE M AMMON ID 06/20/2013 Payroll Expense $ 4,528.16 900253351 CRAMER, DEBORAH D IONA ID 06/20/2013 Payroll Expense $ 834.20 900252245 CRAWFORD, CATHLEEN M AMMON ID 06/20/2013 Payroll Expense $ 2,794.00 900252246 CRAWFORD, FELECIA M AMMON ID 06/20/2013 Payroll Expense $ 2,762.33 900252889 CROFT, AMIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,230.50 900252599 CROFTS, DORIS K FIRTH ID 06/20/2013 Payroll Expense $ 4,766.34 103726 CROSE, DAYNA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 130.00 900252373 CROSSAN, YVONNE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,312.33 900253352 CROSSER, TARAH N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 520.00 103610 CROSSLEY, KOURTNEY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 923.02 900253059 CROUCH, HEIDI J AMMON ID 06/20/2013 Payroll Expense $ 6,296.23 900252799 CROUCH, JEFFREY AMMON ID 06/20/2013 Payroll Expense $ 4,556.83 900252288 CROW, REBECCA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,231.82 900253265 CROXFORD, NATALIE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 814.66 900252800 CRUMLEY, L.INDA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,774.18 900252600 CULLEN, COLLEEN A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 740.13 103598 CURRAN, VICKI S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,136.69 186299 CURRICULUM ASSOCIATES INC WOBURN MA 6/28/2013 Quick word handbooks $ 160.27 900252601 CURTIS, HOLLY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,764.14 103615 CYR, ANDREA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 963.19 900252890 DAHLBERG, DAVID C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,093.19 Page 11 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 103605 DAHLQUIST, JANET A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,092.98 900253060 DAKU, KRISTIN E RIGBY ID 06/20/2013 Payroll Expense $ 2,958.33 900252801 DALLIMORE, VIVIAN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,332.36 900253442 DANA, SHERLENE E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 291.60 900252247 DANIELSON, KATHERINE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,821.75 103764 DANKS, DARRYL S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 165.66 900252802 DANNER, WHITNEY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 186203 DASHER HOLLY IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900253290 DASHER, HOLLY S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,026.17 900252418 DAVENPORT, JADE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 451.00 900253160 DAVIDSON, JANINE P DRIGGS ID 06/20/2013 Payroll Expense $ 4,208.67 900252186 DAVIS, DEBRA B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,452.50 900252563 DAVIS, DONNA K RIGBY ID 06/20/2013 Payroll Expense $ 1,503.85 900252471 DAVIS, MARION W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,849.56 103696 DAWSON, JACOB A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 925.75 103616 DAWSON, SARA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,366.41 900252327 DAY, HILARY R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,118.15 900252374 DAY, VICTORIA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,533.63 900252248 DE YOUNG, MARY JANE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,137.60 900252803 DEAN, NATHAN D AMMON ID 06/20/2013 Payroll Expense $ 3,005.34 900252328 DEANER, CYNTHIA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,727.00 186300 DECOU REBECCA POCATELLO ID 6/28/2013 mileage $ 15.05 900252375 DECOU, REBECCA J POCATELLO ID 06/20/2013 Payroll Expense $ 3,574.25 900252602 DEHART, DONNA LEIGH E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,198.18 186263 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2013 Payroll accrual $ 892.04 186263 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2013 Payroll accrual $ 7,340.71 186263 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2013 Payroll accrual $ 14,915.53 186263 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2013 Payroll accrual $ 964.54 186263 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2013 ADMIN FEE for JULY 2013 $ 215.00 900253353 DEMING, CLARISSA K RIGBY ID 06/20/2013 Payroll Expense $ 325.00 103629 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,424.00 186301 DEPATCO INC ST ANTHONY ID 6/28/2013 Erickson Site Construct $ 37,789.98 900253354 DEPRIEST, DOUGLAS D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 900253061 DERR, JILL IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,168.61 900252522 DESAUTEL, PATRICIA P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,952.28 103674 DESHON, MICHELLE K RIGBY ID 06/20/2013 Payroll Expense $ 1,026.77 186254 DESPOT CARRIE IDAHO FALLS ID 6/26/2013 IDLA refund for dropped $ 150.00 900252523 DETWILER, DIANNE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 865.09 186302 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 6/28/2013 services $ 551.25 Page 12 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252804 DIEHL, AMY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,013.34 900253411 DILLON, STEPHANIE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 162.50 900252564 DILWORTH, LINDA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,766.50 103701 DIXON, BEVERLY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,278.11 900252187 DIXON, DANIELE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,175.97 900253266 DOCKSTADER, ROSWITHA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 899.25 63806 DOCTORS WITHOUT BORDERS U HAGERSTOWN MD 6/12/2013 Donation from Class of $ 524.38 900253161 DOLPHIN, BARBARA H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,533.87 900252376 DOMAN, DAWN W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,152.00 900252419 DOMAN, DEBBIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,126.29 900252603 DOMAN, MARLEE I IDAHO FALLS ID 06/20/2013 Payroll Expense $ 478.20 900252377 DOMINGUEZ, BRLIETT S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,477.18 186303 DOMINO'S PIZZA AMMON ID 6/28/2013 Pizza $ 156.00 900252329 DOMPIER, CATHERINE C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,658.71 103675 DRIPS, DANIEL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,046.00 900253162 DROLLINGER, SARAH J RIGBY ID 06/20/2013 Payroll Expense $ 3,132.67 900252958 DROLLINGER, TIM J IONA ID 06/20/2013 Payroll Expense $ 3,343.10 900252805 DRYSDALE, MARGARET A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900252806 DUARTE, JANE= IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,313.31 103702 DUFFIN, NICOLE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,169.09 900252688 DUFFIN, VICKI L SHELLEY ID 06/20/2013 Payroll Expense $ 4,420.33 900253163 DUNCAN, ELLEN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,874.48 900253164 DUNCAN, TONA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 605.75 900252730 DUNMIRE, KRISTINE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,249.25 900253062 DUNMIRE, ROBERT W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,648.00 186204 DUNN SANDRA AMMON ID 6/19/2013 travel per diem $ 283.00 900253291 DUNN, SANDRA L AMMON ID 06/20/2013 Payroll Expense $ 4,868.88 186304 DUNNELLS KRISTEN AMMON ID 6/28/2013 work lunch reim $ 11.40 186305 DUNNELLS SUSAN AMMON ID 6/28/2013 mileage $ 132.32 900253448 DUNNELLS, KRISTEN B AMMON ID 06/20/2013 Payroll Expense $ 2,257.10 900252891 DUNNELLS, SUSAN D AMMON ID 06/20/2013 Payroll Expense $ 1,754.71 186205 DURFEE ARIK IONA ID 6/19/2013 travel per diem $ 283.00 900253292 DURFEE, ARIK S IONA ID 06/20/2013 Payroll Expense $ 3,056.77 103666 DUSHANE, ALEX F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,095.03 103712 DUSTIN, DEEANN S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 485.00 103743 DUTSON, LINDA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 357.50 186306 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 6/28/2013 Auto Program FY 2013 $ 62.95 186306 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 6/28/2013 Auto Program FY 2013 $ 5,646.05 900252289 EATON, LEO D AMMON ID 06/20/2013 Payroll Expense $ 4,854.72 Page 13 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186307 EBERHARTER-MAKI LAW OFFI BOISE ID 6/28/2013 Services $ 114.30 900253412 ECKERSELL, JOLENE S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 227.50 103676 EDDINS, RITA KAY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,496.68 900253355 EDGAR, TIFFANY A SHELLEY ID 06/20/2013 Payroll Expense $ 455.00 900252524 EDWARDS, ANNE M CHUBBUCK ID 06/20/2013 Payroll Expense $ 2,887.33 900252565 EDWARDS, JENNIFER A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,187.33 900252420 EGBERT, SUSAN J AMMON ID 06/20/2013 Payroll Expense $ 4,423.76 103765 EGGLESTON, BRITTNEY N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 607.42 900252290 EHLERS, AMY M SHELLEY ID 06/20/2013 Payroll Expense $ 2,937.72 103777 ELG, COLLEEN AMMON ID 06/20/2013 Payroll Expense $ 1,514.97 103677 ELISON, DELENA H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,673.98 900252291 ELLEFSON, VICTORIA V IDAHO FALLS ID 06/20/2013 Payroll Expense $ 869.54 900252604 ELLGEN, MELISSA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,915.00 900253165 ELLINGSON, MITZI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,550.33 900252988 ELLIS, JOHN B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,403.86 900252472 ELLSWORTH, AMY S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,509.72 103769 ELLSWORTH, JENNIFER IDAHO FALLS ID 06/20/2013 Payroll Expense $ 859.86 900253166 ELSBREE, DICK C AMMON ID 06/20/2013 Payroll Expense $ 3,087.50 900253167 ELSER, DALEE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,143.29 900252807 ELSER, KYLE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,030.93 900252249 ELSER, MARIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,635.59 900252421 ELWOOD, ANGELA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,994.59 186244 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/20/2013 summer school fees $ 250.00 59398 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/27/2013 balance Summer School f $ 50.00 186308 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/28/2013 PTE Travel Reimbursemen $ 454.40 900252605 EMPEY, KODY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,124.15 900252330 ENGE, TERESA S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,708.14 186150 ENGELSTAD SHERREE IDAHO FALLS ID 6/10/2013 mileage $ 140.00 900252651 ENGELSTAD, SHERREE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,993.28 186169 ENGLAND DAVID AMMON ID 6/13/2013 travel per diem $ 73.00 900252292 ENGLAND, DAVID J AMMON ID 06/20/2013 Payroll Expense $ 6,168.78 900252422 ENGLAND, JENNIFER E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,274.31 900252989 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,792.15 900252188 ERICKSON, DAVID IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,156.18 103591 ERICKSON, KEVA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,226.67 900253356 ERICKSON, TRISHELLE REXBURG ID 06/20/2013 Payroll Expense $ 651.64 900253168 ERIKSEN, JEFFREY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,828.58 900252808 EVANS, DANNY AMMON ID 06/20/2013 Payroll Expense $ 3,166.30 900252990 EVANS, DEBRA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,588.47 Page 14 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252809 EVANS, GARRICK J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 79.70 900252566 EVANS, LESL IE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900252567 EVANS, ROBIN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,657.81 186309 FALLS VALLEY STORAGE IDAHO FALLS ID 6/28/2013 STORAGE Unit # F-18 $ 360.00 900252689 FARNAM, DEIDRE D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,011.25 900252810 FARNES, JANET C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,462.50 900253063 FARNES, JEFFREY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,989.50 900252525 FARNSWORTH, LORI C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,875.83 900253169 FARR, PAMELA B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,344.58 900253357 FARTHING, JEREMY DANIEL REXBURG ID 06/20/2013 Payroll Expense $ 260.00 900252892 FAWCETT, DEATRA N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,256.88 103770 FEDDER, FRANCES E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 366.53 900252991 FEE, CATHY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,804.38 900252992 FELLOWS, CRAIG D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 999.49 900252473 FERGUSON, JANICE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,075.03 900252423 FERNANDEZ, SHANNON IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,420.33 900253064 FETTERS, LAURA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,041.60 900253324 FETTERS, ROBERT B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 260.00 900252811 FIELDING, BRET K RIGBY ID 06/20/2013 Payroll Expense $ 2,707.08 900252474 FIELDING, PATRICIA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 494.21 186310 FINLAYSON ROBERTA IDAHO FALLS ID 6/28/2013 mileage $ 230.74 900253449 FINLAYSON, ROBERTA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,608.08 900253413 FINNIGAN, KAREN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 195.00 63813 FISHER KEISHA RIGBY ID 6/19/2013 Volleyball Camp Coach $ 2,000.00 900252893 FISHER, LORI N AMMON ID 06/20/2013 Payroll Expense $ 1,954.94 103690 FITZPATRICK, CHELSEY R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 959.78 103766 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 165.66 900253170 FLAMM, KAYLENE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,976.44 900252606 FLETCHER, JALYNNE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,260.00 59364 FL INN SCIENTIFIC INC BATAVIA IL 6/10/2013 supplies for labs Chemi $ 44.96 900252652 FLORES, ROXANA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,111.16 900252653 FLYNN, JUNKO F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,679.00 186311 FOOD SERVICES OF AMERICA SEATTLE WA 6/28/2013 foods $ 69.94 900253414 FORCEY, REBECCA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 178.50 186188 FORD K BRUCE IDAHO FALLS ID 6/17/2013 reim $ 65.23 900252378 FORD, CALLIE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,633.42 900252993 FORD, DEBORAH L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,243.33 900252812 FORD, K BRUCE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,764.88 900253358 FORD, MELANIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 53.13 Page 15 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252475 FOSTER, KRISTINE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,848.24 900252731 FOSTER, RANDALL K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,109.03 900252568 FRANCIS, MAUREEN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,422.89 900252569 FRANCIS, MELANIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 733.26 900253171 FRANCK, ILENE S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,467.38 900252894 FRAZIER, HOLLY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,117.92 186312 FREMONT COMMUNICATIONS CHARLOTTE NC 6/28/2013 0100793723 $ 566.99 186312 FREMONT COMMUNICATIONS CHARLOTTE NC 6/28/2013 acct # 0100793721 $ 563.58 900252526 FRICKEY, BRANDON R RIGBY ID 06/20/2013 Payroll Expense $ 492.00 900252527 FRICKEY, DIANA K RIGBY ID 06/20/2013 Payroll Expense $ 4,580.18 900252994 FROST III, RALPH C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,723.85 186151 FROST RALPH IDAHO FALLS ID 6/10/2013 Travel per diem $ 179.00 900252995 FROST, SARA W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,542.59 103672 FUHRIMAN, CADEN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,762.80 900252293 FULLMER, JILL AMMON ID 06/20/2013 Payroll Expense $ 564.39 186313 GAINAN HEIDI IDAHO FALLS ID 6/28/2013 Services $ 540.00 900252895 GAL.BRETH, HEIDI M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,186.08 900252476 GALLAGHER, AMY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,491.33 900252607 GALLAGHER, KEISHA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 320.11 900253065 GALLEGOS, JOSEFA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,514.25 900253359 GALLES, JENNIFER M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 325.00 900252813 GAMBREL, JANETTE T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,114.59 900252189 GARDNER, MARLENE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,248.61 900252814 GARN, JAN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,673.32 900252815 GARNER, CARRIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,227.90 900252190 GARNER, KENNETH DEAN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,971.28 103691 GARNER, SANDRA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,111.45 900252816 GATES, WALTER M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 718.25 900253415 GATTA, GREGORY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,397.50 900253267 GAZAWAY, KRISTEN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 354.25 900252896 GAZLEY, JOHN P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,697.67 103643 GEARY, JOYCE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 666.90 900253172 GEBHARDT, B RYAN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,651.20 186314 GEM STATE FIRE PROTECTION IDAHO FALLS ID 6/28/2013 Fire Sprinkler Inspecti $ 1,100.00 900252732 GEORGE, KELLY S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,824.92 103651 GERARD, L INDA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,420.33 900253066 GERBER, SEAN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,309.50 900253067 GERNANT, GARY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,425.25 900252570 GIANNINI, CHRISTINA Y IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,371.83 Page 16 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252477 GIEBEL, REBECCA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,066.13 186152 GIL.BERT VERONICA SHELLEY ID 6/10/2013 mileage $ 70.00 900252478 GIL.BERT, VERONICA L SHELLEY ID 06/20/2013 Payroll Expense $ 941.25 900252654 GILLMAN, ANGELA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,443.75 63814 GINN HEATHER AMMON ID 6/19/2013 paint and supplies $ 234.29 900253068 GINN, HEATHER N AMMON ID 06/20/2013 Payroll Expense $ 4,049.87 900253173 GNEITING, DANETTE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,900.91 103630 GODFREY, KEITH E AMMON ID 06/20/2013 Payroll Expense $ 1,183.74 103631 GODFREY, LINDA K AMMON ID 06/20/2013 Payroll Expense $ 2,422.27 900253416 GOING, DONNA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 586.50 900252191 GONZALES, LYDIA G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 97.50 900252571 GONZALEZ, C ELAINE AMMON ID 06/20/2013 Payroll Expense $ 1,147.44 103744 GORDON, GLORIA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 617.50 900252897 GOTTLOB, ROGER A AMMON ID 06/20/2013 Payroll Expense $ 4,315.25 900252479 GOTTLOB, TERESA D AMMON ID 06/20/2013 Payroll Expense $ 4,243.70 186315 GOVCONNECTION INC PITTSBURGH PA 6/28/2013 HP Smart Buy Monitors $ 1.53 186315 GOVCONNECTION INC PITTSBURGH PA 6/28/2013 HP Smart Buy Monitors $ 210.45 186315 GOVCONNECTION INC PITTSBURGH PA 6/28/2013 HP Smart Buy Monitors $ 327.97 900252733 GRAHAM, REBECCA F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,211.87 900252898 GRANT, TRAVIS L AMMON ID 06/20/2013 Payroll Expense $ 2,755.42 900252528 GRASMICK, SHERRI L AMMON ID 06/20/2013 Payroll Expense $ 1,136.68 900252817 GRAY, JESSA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,059.22 900252250 GRAYSON, KARADEAN J AMMON ID 06/20/2013 Payroll Expense $ 4,485.33 186316 GREAT BASIN SERVICES INC BLACKFOOT ID 6/28/2013 Bush Abatement $ 6,850.00 186316 GREAT BASIN SERVICES INC BLACKFOOT ID 6/28/2013 Templeview Abatement $ 4,122.25 900252899 GREENE, COTTEY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,233.94 900253268 GREENIG, PAMELA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,336.65 900252379 GRIFFIN, MARLENE G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,257.45 900252655 GRIFFITHS, KAYLYN H SHELLEY ID 06/20/2013 Payroll Expense $ 2,794.00 900252380 GRIGGS, BARBARA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,725.50 900252251 GRIGGS, RENEE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,026.00 900253174 GRIMAUD, SHERRI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,356.70 103727 GRIMES, DIXEAN M AMMON ID 06/20/2013 Payroll Expense $ 227.50 103632 GRINNELL, SUZANNE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 991.15 900252572 GROBERG, HEIDI J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 839.30 900252252 GROSSMAN, SALLY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 900252294 GROVER, VICKIE L AMMON ID 06/20/2013 Payroll Expense $ 539.58 900252656 GUDE, KATIE C AMMON ID 06/20/2013 Payroll Expense $ 2,730.17 900252734 GUENTHER, INES M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,231.40 Page 17 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 103586 GUERRERO, CARLOS IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,989.50 900253175 GUNDERSON, JARED W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,169.29 900253069 GUSTAVESON, SHARON M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,928.17 103633 GUYMON, HEIDI K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,063.96 900252381 GUZA, GREGORY M AMMON ID 06/20/2013 Payroll Expense $ 5,105.97 900253070 GUZA, HEIDI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,562.13 900253071 GYLES, PAT IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,906.32 900253417 GYORFY, ANDREW P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 97.50 900252192 HACKETT, KAYLYNN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,758.27 103713 HACKLEY, DEBORAH KAY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 162.50 900252735 HADDON, CHANCE B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,910.80 900253176 HADDON, HAYDEN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,816.00 900253418 HADERLIE, STEPHANIE G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,159.21 186206 HADLEY BRAD IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900253293 HADLEY, BRAD IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,076.19 900253177 HADLEY, KRISTIN BODILY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,119.13 900252818 HADLEY, KRISTIN N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,838.25 900252331 HAFEN, CONNIE S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,588.08 900252736 HAFLA, JOSELYN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,242.70 900253419 HAFLA, NANCY S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 900253443 HAFLA, ROXANNE E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 32.40 900252193 HAGGARD, REBECCA L AMMON ID 06/20/2013 Payroll Expense $ 1,329.17 900252194 HAHN, SANDRA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,192.72 900253360 HALL, BENJAMIN T AMMON ID 06/20/2013 Payroll Expense $ 195.00 900253178 HALL, CAROL LYNN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,377.50 103580 HALL, DEBORAH A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 634.25 900252690 HALL, FRANCES C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900253179 HALL, PAULA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,412.07 900252573 HALLOCK, DOROTHEA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 894.45 900252295 HAMMER, ROBERTA KELLY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,349.96 900252480 HAMMON, PATTI AMMON ID 06/20/2013 Payroll Expense $ 5,303.29 186255 HANCOCK MATTIIDW MENAN ID 6/26/2013 Travel per diem $ 187.00 900252900 HANCOCK, ALLISON M AMMON ID 06/20/2013 Payroll Expense $ 2,751.33 900253180 HANCOCK, MATTHEW I MENAN ID 06/20/2013 Payroll Expense $ 6,249.77 900253181 HANCOCK, RICHARD L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,916.83 900253294 HANDY, KENDRA S AMMON ID 06/20/2013 Payroll Expense $ 2,734.00 103745 HANDY, XIOMARA A AMMON ID 06/20/2013 Payroll Expense $ 227.50 103592 HANKS, ALEJANDRA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 923.70 900252901 HANSEN, CHERYL R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,150.22 Page 18 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900253182 HANSEN, CHRISTINE R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,439.25 900252819 HANSEN, DIANE B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,424.83 103658 HANSEN, LEANN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 926.59 103778 HANSEN, MARCI WILKES IDAHO FALLS ID 06/20/2013 Payroll Expense $ 867.13 900253183 HANSEN, RYAN N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,083.85 186317 HANSON JANITORIAL SUPPLY POCATELLO ID 6/28/2013 Custodial Equipment $ 3,058.82 186317 HANSON JANITORIAL SUPPLY POCATELLO ID 6/28/2013 Custodial Equipment $ 3,058.82 103746 HANSON, DIANE S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,230.82 900252902 HANSON, LARAE AMMON ID 06/20/2013 Payroll Expense $ 4,791.28 900252481 HANSON, MARCY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,097.31 900252574 HARDMAN, PENNY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,041.18 900252482 HARDY, MARIANNE H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 794.37 900252737 HARGIS, DEANNA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,044.86 900252483 HARKER, MOLLY E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,248.58 103703 HARRIE, LORRAINE RITA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,005.72 186207 HARRIS LESLIE IDAHO FALLS ID 6/19/2013 credit reim $ 60.00 900252903 HARRIS, LESLIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,637.08 103697 HART JR, HOWARD R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,246.90 900252382 HART, DIANA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,384.81 900252383 HART, L ISA B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,371.83 900252384 HARVEY, ANNETTE C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,103.14 900253269 HARVEY, MICHAEL D SHELLEY ID 06/20/2013 Payroll Expense $ 4,420.33 900253361 HATCHER, SARA MARIE AMMON ID 06/20/2013 Payroll Expense $ 65.00 103728 HATHAWAY, FAYE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 408.75 900253362 HAWKES, MAGGIE S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 292.50 900252691 HAWLEY, L.INDA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,642.23 900252996 HAYDEN, SANDRA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,131.60 103714 HAYES, BARBARA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 32.50 900252820 HAYES, KELLY G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,072.12 900253363 HEATH, BETTY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 160.63 900252904 HEATH, BYRON J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,777.50 900253072 HEATH, DAVID IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,191.40 900252608 HEATH, DUSTIN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,667.83 900253364 HEATH, GERALD D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 747.50 900252385 HEATH, MEGANN E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 700.70 900252821 HEATON, HEATHER S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,481.50 900253444 HEBDON, KIMBERLY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 276.70 900252386 HECKLER, L INDE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 97.50 900253365 HEEDING, PHILLIP KENNETH IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,040.00 Page 19 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252484 HEINRICH, MANDY T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 597.77 900252609 HELGESON, LAURIE IONA ID 06/20/2013 Payroll Expense $ 4,762.55 103747 HENDERSON, MARY JANE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 390.00 186318 HENINGTON PATRICIA LEWISVILLE ID 6/28/2013 mileage $ 34.69 900252822 HENINGTON, PATRICIA J LEWISVILLE ID 06/20/2013 Payroll Expense $ 1,786.34 900252485 HERNANDEZ, JOSE L RIGBY ID 06/20/2013 Payroll Expense $ 2,885.80 900253366 HERRMANN, LAURA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 352.63 186319 HEWLETT-PACKARD COMPANY CHICAGO IL 6/28/2013 hp monitor $ 111.76 186319 HEWLETT-PACKARD COMPANY CHICAGO IL 6/28/2013 hp monitor $ 51.24 186319 HEWLETT-PACKARD COMPANY CHICAGO IL 6/28/2013 Laptops $ 2,573.86 186319 HEWLETT-PACKARD COMPANY CHICAGO IL 6/28/2013 Desktop PC $ 625.00 186319 HEWLETT-PACKARD COMPANY CHICAGO IL 6/28/2013 Laptops -Bilingual K $ 6,409.38 186319 HEWLETT-PACKARD COMPANY CHICAGO IL 6/28/2013 Computer $ 766.00 186319 HEWLETT-PACKARD COMPANY CHICAGO IL 6/28/2013 Printer $ 599.00 186319 HEWLETT-PACKARD COMPANY CHICAGO IL 6/28/2013 Elitebook Mobile Workst $ 1,605.00 186319 HEWLETT-PACKARD COMPANY CHICAGO IL 6/28/2013 color printer $ 806.55 900252997 HICKS, KAROLEE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,291.37 900253420 HIETT, REBECCA A AMMON ID 06/20/2013 Payroll Expense $ 162.50 59365 HIGBEE BETH IDAHO FALLS ID 6/10/2013 refund senior ad Yearbo $ 100.00 103729 HIGLEY, GARY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 487.50 103730 HIGLEY, MICHAEL E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 900252959 HILL, BRIAN J ST ANTHONY ID 06/20/2013 Payroll Expense $ 3,346.50 103748 HILL, JANIS IDAHO FALLS ID 06/20/2013 Payroll Expense $ 89.25 900252529 HILL, LESLIE W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,187.33 900252424 HILLMAN, MICHELLE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 186171 HILTON EUGENE & CONF CNTR EUGENE OR 6/13/2013 Hotel reservation for C $ 756.93 103707 HINCKLEY, ANNA DEE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 63.75 103708 HINCKLEY, ROSS IDAHO FALLS ID 06/20/2013 Payroll Expense $ 37.50 186320 HINSCHBERGER MICHELE IDAHO FALLS ID 6/28/2013 mileage $ 63.94 900252905 HINSCHBERGER, MICHELE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,346.85 900252906 HMSCHI, ZACHARY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,127.33 186321 HK CONTRACTORS INC IDAHO FALLS ID 6/28/2013 Edgemont Site Construct $ 59,646.78 186321 HK CONTRACTORS INC IDAHO FALLS ID 6/28/2013 Compass Site Constructi $ 76,780.62 900252425 HOBBS, LINDA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,126.29 900252998 HODGES, KELLY J RIGBY ID 06/20/2013 Payroll Expense $ 1,441.81 103715 HODGES, SHAWNA P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 186322 HOFF DARLA AMMON ID 6/28/2013 mileage $ 1,908.19 900252486 HOFFMANN, GRACE E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 427.13 900252907 HOGGARD, GINA S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,964.45 Page 20 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252823 HOLBROOK, LISA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 585.00 900252692 HOLGUIN, JUDITH G POCATELLO ID 06/20/2013 Payroll Expense $ 5,345.45 900253325 HOLLOWAY, SUZANNE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,087.38 900252738 HOLM, ALANE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,759.92 900253073 HOLM, HOLLY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,566.14 103599 HOLMAN, BROOKE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 412.97 900252657 HOLMAN, PAMELA B AMMON ID 06/20/2013 Payroll Expense $ 2,040.10 900252693 HOLMES, SUSAN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,605.25 900252195 HOLMGREN, ROBYN M AMMON ID 06/20/2013 Payroll Expense $ 2,255.44 103749 HOLT, CINDY LEE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,366.00 900252387 HOLTON, BETHANY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 103617 HOLVERSON, BRETT E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,885.80 900253450 HOLVERSON, JOLENE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,739.62 900252999 HOLVERSON, KURT J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,606.64 63800 HOME DEPOT IDAHO FALLS ID 6/11/2013 baseball field supplies $ 170.00 59366 HOME DEPOT ACCT#6809 THE LAKES NV 6/10/2013 supplies for Dance Girl $ 196.28 900253184 HONE, LINDA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,238.88 900252739 HOPWOOD, DEBORAH J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,170.93 900252824 HOPWOOD, MICHAEL K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,981.84 900253367 HORNBERGER, MARYLEE B RIGBY ID 06/20/2013 Payroll Expense $ 260.00 186256 HORNE JENNIFER IDAHO FALLS ID 6/26/2013 travel per diem $ 187.00 900252825 HORNE, JENNIFER J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,231.57 900252332 HOSKINS, SYLVIA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,182.33 900253074 HOTT, BEVERLY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,335.37 900253185 HOUSER, MATTHEW IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,856.80 900252740 HOWARD, CAROL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,833.58 900252908 HOWARD, GAIL IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,091.09 900252741 HOWARD, KRISTI P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,144.68 900252826 HOWARD, VINCE F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 9,230.06 900252742 HOWELLS, LINDA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,977.43 900252333 HOY, RACHEL L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,276.24 900252426 HUBBELL, JOY T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,312.00 900252827 HUDMAN, HONDO S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900253451 HUDSON, JOYLENE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 413.00 900253368 HUEGEL, ANTHONY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,462.50 900252253 HUERTA, CECILIA M AMMON ID 06/20/2013 Payroll Expense $ 1,274.40 900252909 HULA, GLORIA F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 937.86 900253421 HULETT, TYANA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 227.50 900252910 HUNDLEY, DEBORAH J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,485.33 Page 21 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252254 HUNSAKER, MARK F AMMON ID 06/20/2013 Payroll Expense $ 2,817.79 900252658 HUNTER, ZOE A BEND OR 06/20/2013 Payroll Expense $ 2,887.33 63807 HUNTSMAD TERI IDAHO FALLS ID 6/12/2013 summer softball fees $ 125.00 59394 HURLEY D AMMON ID 6/25/2013 meal money district tra $ 248.00 103750 HURLEY, CANDICE P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 425.00 900252196 HURLEY, CRIS H AMMON ID 06/20/2013 Payroll Expense $ 2,067.75 900253186 HURLEY, D RANDALL AMMON ID 06/20/2013 Payroll Expense $ 8,281.26 900252197 HURLEY, JUSTIN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,967.96 900253187 HURLEY, ROGER MILES IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,981.64 900253369 HURST, MARCIANNE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 325.00 900253000 HURZELER, RALPH W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 791.65 900252334 HUTTEN, DOLORES K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,420.33 900252975 HUTTEN, TYLER J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 262.40 185638 IDAHO BALLROOM ACADEMY IDAHO FALLS ID 6/13/2013 1 hr refund for rental $ (51.89) 186172 IDAHO BALLROOM ACADEMY IDAHO FALLS ID 6/13/2013 1 hr refund for rental $ 51.89 59367 IDAHO DIRECT BLACKFOOT ID 6/10/2013 fundraiser German Club $ 25.00 63815 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/19/2013 proctors 2013 $ 680.00 186323 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reimbursement $ 496.00 186323 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reimbursement $ 1,117.55 186323 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reimbursement $ 66.01 186323 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reimbursement $ 121.65 186323 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reimbursement $ 1,886.10 186323 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reimbursement $ 725.18 186323 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reimbursement $ 75.00 186323 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reimbursement $ 20.00 186323 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reimbursement $ 88.98 59368 IDAHO FALLS HIGH SCHOOL G IDAHO FALLS ID 6/10/2013 reimburse gifts for gra $ 3,089.76 59391 IDAHO FALLS HIGH SCHOOL G IDAHO FALLS ID 6/20/2013 reimburse gifts for gra $ 1,886.10 59368 IDAHO FALLS HIGH SCHOOL G IDAHO FALLS ID 6/20/2013 reimburse gifts for gra $ (3,089.76) 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 Quarterly Remittance $ 18.54 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 Quarterly Remittance $ 25.00 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 Quarterly Remittance $ 9,110.00 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 P-card bill back $ 32.30 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 P-card bill back $ 398.65 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 P-card bill back $ 61.36 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 P-card bill back $ 73.29 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 P-card bill back $ 76.61 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 P-card bill back $ 12.43 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 P-card bill back $ 12.43 Page 22 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 P-card bill back $ 98.22 13818 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/11/2013 P-card bill back $ 12.43 13819 IDAHO SPORTING GOODS BOISE ID 6/11/2013 Duffle bags and caps $ 946.50 186173 IDAHO STATE DEPT OF EDUCA BOISE ID 6/13/2013 Fingerprint background $ 5,000.00 186248 IDAHO STATE DEPT OF EDUCA BOISE ID 6/24/2013 Idaho Summer Institute $ 100.00 186174 IDAHO STATE UNIVERSITY -IC POCATELLO ID 6/13/2013 Course fees for Robust $ 1,200.00 186324 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/28/2013 channels $ 67.00 186325 IHCC: THE LEARNING CENTER IDAHO FALLS ID 6/28/2013 Services $ 9,024.99 900252335 ILSLEY, STACY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 952.10 900252960 IMBERI, THOMAS F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,224.10 186154 IMEDIA MAGIC LLC IDAHO FALLS ID 6/10/2013 DVDs $ 1,470.00 186154 IMEDIA MAGIC LLC IDAHO FALLS ID 6/10/2013 DVDs $ 45.00 186326 INDEPENDENT DRILLING INC BLACKFOOT ID 6/28/2013 Edgemont Well Drilling $ 7,326.56 900252198 INGRAM, ALEXANDER IAN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,667.19 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Skyline Gas bills $ 561.85 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 ifhs gas bills $ 544.59 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 10.96 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 900.66 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 371.23 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 1,058.20 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 741.52 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 565.46 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 136.31 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 1,309.24 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 259.02 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 1,212.13 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 256.14 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 152.56 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 392.81 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 1,402.76 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 133.18 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 231.19 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 33.95 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 231.20 186175 INTERMOUNTAIN GAS COMPANY BOISE ID 6/13/2013 Gas billing $ 251.11 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 5.80 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 25.36 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 1.36 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 5.93 Page 23 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 209.63 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 49.03 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 78.53 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 18.37 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 12,756.48 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 55,676.86 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 6,703.69 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 129,845.25 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 6,699.08 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 2,983.40 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 13,001.53 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 1,587.32 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 30,367.06 442 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2013 Payroll accrual $ 1,566.70 186327 INTERSTATE BILLING SERVIC DECATUR AL 6/28/2013 Trans wire for B-36 $ 1,445.36 900253370 ISAACSON, SUSANNA M SHELLEY ID 06/20/2013 Payroll Expense $ 97.50 186328 ISB EDUCATIONAL SOLUTIONS MERIDIAN ID 6/28/2013 admin fee $ 6,342.77 186328 ISB EDUCATIONAL SOLUTIONS MERIDIAN ID 6/28/2013 admin fee $ 1,188.96 900252199 ISLAS GARCIA, IRMA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,505.25 900253075 ISOM, DANIELLE D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,651.97 900252659 ISON, CHELSEA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,989.00 900252828 JACK, LESLIE R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,059.30 186329 JACK'S TIRE & OIL INC NORTH LOGAN UT 6/28/2013 tire repair $ 38.00 186329 JACK'S TIRE & OIL INC NORTH LOGAN UT 6/28/2013 open PO for bus alignme $ 195.00 186251 JACKSON JENNIFER IDAHO FALLS ID 6/25/2013 travel per diem/Aug sea $ 227.00 900253188 JACKSON, ANTHONY P AMMON ID 06/20/2013 Payroll Expense $ 2,289.10 900252200 JACKSON, JENNIFER M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,574.68 900253371 JACKSON, LAURIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,184.00 186330 JACOBSON PATTI IDAHO FALLS ID 6/28/2013 mileage $ 24.64 900253295 JACOBSON, MICHAEL L SWAN VALLEY ID 06/20/2013 Payroll Expense $ 3,159.50 900252829 JACOBSON, PATTI K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,403.07 103587 JAMISON, SASHA M AMMON ID 06/20/2013 Payroll Expense $ 3,054.00 900253189 JARNAGIN, AARON AMMON ID 06/20/2013 Payroll Expense $ 6,021.92 900252427 JARVIS, REBECCA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,557.82 900252336 JAUSSI, SANDRA H AMMON ID 06/20/2013 Payroll Expense $ 1,571.04 103731 JEFFERSON, LORI ANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 942.50 900252337 JENKINS, KATHY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 504.89 900252388 JENKINS, TRAVIS D RIGBY ID 06/20/2013 Payroll Expense $ 4,433.39 103751 JENKINS, VIRGINIA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 123.25 Page 24 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900253001 JENKS, STACEY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,038.97 186257 JENSEN SARASUE IDAHO FALLS ID 6/26/2013 IDLA refund for dropped $ 75.00 186331 JENSEN TERRI IDAHO FALLS ID 6/28/2013 mileage $ 110.62 900252428 JENSEN, HEATHER L RIGBY ID 06/20/2013 Payroll Expense $ 1,568.09 900253452 JENSEN, JENNIFER IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,470.00 900252961 JENSEN, RICK B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,166.30 900253190 JENSEN, RON A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,902.42 900252743 JENSEN, SHARON S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,092.89 900252255 JENSEN, TERRI E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,804.56 900252296 JENSEN, VALERIE T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,082.00 900253191 JENSEN, ZOLA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,732.41 900252911 JEPPESEN, JUSTIN K AMMON ID 06/20/2013 Payroll Expense $ 3,885.04 900252610 JESSMORE, PEGGY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 711.48 63831 JFABC LADY AGGIE BASKETBA LOGAN UT 6/20/2013 2013 Camp - 1 Team $ 750.00 59369 JIM'S TROPHY ROOM IDAHO FALLS ID 6/10/2013 retire plaques for CJoh $ 59.90 59369 JIM'S TROPHY ROOM IDAHO FALLS ID 6/10/2013 plaque for Jjohnson mul $ 29.50 59384 JIM'S TROPHY ROOM IDAHO FALLS ID 6/19/2013 AWARDS BAND $ 67.60 186332 JODY DENNING DRILLING INC UCON ID 6/28/2013 Longfellow Well Drillin $ 17,546.97 186280 JOHN C BERRY & SONS INC TETONIA ID 6/28/2013 Bulk oil, ATF $ 2,502.45 900252297 JOHN, PAULA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,810.73 186333 JOHNSON BROTHERS IDAHO FALLS ID 6/28/2013 Erickson Architectural $ 27,825.59 186210 JOHNSON DUSTY IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900252912 JOHNSON, ANN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,792.22 900253192 JOHNSON, CHARLES IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,275.13 900253076 JOHNSON, CYNTHIA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,901.06 900253296 JOHNSON, DUSTY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,657.50 900253193 JOHNSON, JACUL IN A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,318.92 900252389 JOHNSON, JOYCE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 877.27 900252694 JOHNSON, JULIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,104.56 900252830 JOHNSON, KAREN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,633.42 900252390 JOHNSON, KATHLEEN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,125.28 900253326 JOHNSON, KERRIE ANNE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 92.40 900252201 JOHNSON, L INDA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,394.13 900253002 JOHNSON, LORETTA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,177.22 900252695 JOHNSON, LORI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,402.47 900252660 JOHNSON, NICHOLETTE H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,300.61 900252831 JOHNSON, PERRY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,233.88 900252202 JOHNSON, ROBERT R AMMON ID 06/20/2013 Payroll Expense $ 4,929.20 900253194 JOHNSON, WENDY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,018.91 Page 25 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252338 JOLLEY, MICHELE SHELLEY ID 06/20/2013 Payroll Expense $ 4,168.52 63816 JONES DANIEL DRAPER UT 6/19/2013 Volleyball Camp Coach $ 1,000.00 186334 JONES KEVIN IDAHO FALLS ID 6/28/2013 mileage $ 227.56 63817 JONES LACEE SALT LAKE CITY UT 6/19/2013 Volleyball Camp Coach $ 500.00 186335 JONES LINDA IDAHO FALLS ID 6/28/2013 mileage $ 19.18 900253422 JONES, BERTHA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 195.00 900252744 JONES, GLORIA ANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 997.15 103644 JONES, KAREN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 954.09 900252203 JONES, KEVIN G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 7,084.40 900252745 JONES, KIM C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 971.06 900252575 JONES, LAURI B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,123.85 900252661 JONES, LINDA GRACE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,472.18 900253077 JONES, L ISA H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,284.27 900252746 JONES, LYNETTE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 140.00 900253195 JONES, MADELINE C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,333.30 900253078 JONES, RICKY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,196.94 900253003 JORDE, STEVE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,833.03 186336 JORGENSEN ASSOCIATES PC JACKSON WY 6/28/2013 Gale Abatement Testing $ 4,804.67 900252576 JORGENSEN, ZOE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,957.72 211515 JOSTENS CHICAGO IL 6/10/2013 Final Yearbook Payment $ 3,351.31 211516 JOSTENS-IDAHO MERIDIAN ID 6/10/2013 Yearbook camp registrat $ 1,350.00 186337 JW MASONRY LLC REXBURG ID 6/28/2013 Compass Masonry Work $ 7,780.50 900252339 KAHN JR, JERRY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,012.64 103645 KAHN, DIANA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,196.45 900252429 KANE, TERRESA L RIGBY ID 06/20/2013 Payroll Expense $ 1,477.67 900253004 KANIRIE, EMMA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 921.91 900252913 KAVRAN, DEBORAH J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,047.40 900253196 KAZAN, ANTHONY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,117.92 900252832 KECK, AMY L RIGBY ID 06/20/2013 Payroll Expense $ 2,729.00 900253372 KEELING SR, RONALD W AMMON ID 06/20/2013 Payroll Expense $ 65.00 900252530 KELLER, LAUREN K AMMON ID 06/20/2013 Payroll Expense $ 2,994.00 900252391 KELLY, LEE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 904.48 900252833 KENNEDY, MARGARET M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,630.97 103752 KENNELLY, MICHAEL PAUL REXBURG ID 06/20/2013 Payroll Expense $ 1,246.15 900252834 KENT, DONA AMMON ID 06/20/2013 Payroll Expense $ 4,213.75 900253005 KER, DAVID M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 935.82 103667 KER, PAULA B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 969.57 900253197 KERNER JR, JAMES A SHELLEY ID 06/20/2013 Payroll Expense $ 4,704.42 900252340 KERSH, CHRISTOPHER S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 Page 26 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 205.39 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 32.05 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 378.27 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 339.96 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 172.88 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 253.15 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease PACE $ 211.92 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 339.50 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 113.55 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 538.28 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 copier lease $ 265.38 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 205.39 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 134.57 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 339.96 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 70.82 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 607.01 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 656.28 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 183.48 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease Innovative $ 38.31 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 530.22 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 204.93 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 243.70 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 38.31 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 214.84 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 387.72 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 339.50 186338 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/28/2013 Copier Lease $ 118.58 63818 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 6/19/2013 parts listed statement $ 151.08 186339 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 6/28/2013 open po for parts $ 9.45 103593 KEYES, ELWYN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 899.26 900253198 KEYES, LISA A RIGBY ID 06/20/2013 Payroll Expense $ 3,928.08 900253270 KEYES, MICHAEL C RIGBY ID 06/20/2013 Payroll Expense $ 2,729.00 186340 KIMBALL ELECTRONICS INC SALT LAKE CITY UT 6/28/2013 Supplies for summer net $ 11.30 186340 KIMBALL ELECTRONICS INC SALT LAKE CITY UT 6/28/2013 Supplies for summer net $ 715.77 186161 KIMMET PENNY IDAHO FALLS ID 6/11/2013 travel per diem $ 195.00 900253199 KIM[MET, NICK J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,224.77 900252914 KIM[MET, PENNY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,709.68 900253079 KING, ROBYN R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,368.61 186341 KIRK14AM AUTO PARTS IDAHO FALLS ID 6/28/2013 OPEN PO FOR BUS AND DIS $ 226.34 Page 27 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186341 KIRK14AM AUTO PARTS IDAHO FALLS ID 6/28/2013 OPEN PO FOR BUS AND DIS $ 339.51 900253080 KIRKHAM, MISTY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,250.00 900253200 KLEIN, JACK A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,287.28 900252747 KLIMEK, JACKIE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,235.59 900252962 KLINGLER, WILLIAM KEVIN REXBURG ID 06/20/2013 Payroll Expense $ 6,959.12 900252696 KLOMPIEN, VALERIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,093.08 186342 KNIFE RIVER CORP- NORTHWE BOISE ID 6/28/2013 Longfellow Site Constru $ 147,060.00 103618 KNIGHT, MELISSA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 819.90 900252915 KNOWLES, JOYCE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,752.42 900252916 KNUDSEN, DAN L AMMON ID 06/20/2013 Payroll Expense $ 4,800.82 900253081 KOEPPL.IN, ROBERT IONA ID 06/20/2013 Payroll Expense $ 4,740.08 900253082 KOHLER, THOMAS J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,520.33 900252835 KOKRDA, VANESSA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,030.74 900252917 KOPP, TERESA D AMMON ID 06/20/2013 Payroll Expense $ 1,344.58 186343 KORENKE STANGER JENNIFER IDAHO FALLS ID 6/28/2013 mileage $ 18.17 900252430 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,290.42 900253083 KOTECKI, DAVID A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,117.92 900253373 KOWALL, SHERILL F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 730.07 59385 KROGER CUSTOMER CHARGES CHICAGO IL 6/19/2013 Lab supplies FCCLA Fees $ 76.70 59395 KROGER CUSTOMER CHARGES CHICAGO IL 6/25/2013 cookies and punch for i $ 21.98 900252341 KROLL, DEBORAH K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,187.21 103646 KROLL, RICK IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,989.50 900252611 KUCERA, NATASHA ANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,054.22 900253201 LAITINEN, KAREN R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,863.65 103678 LAKE, AMBER C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,495.37 900253202 LANCASTER, KATHY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,526.83 900252918 LANDERS, VICKIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,341.99 900253423 LANDON, BECKY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,366.00 900253271 LANDON, DEBBIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,351.85 900253374 LANDON, PAUL E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 574.00 103652 LANGENWALTER, KATHY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,584.79 900253375 LAPRAY, JOEL J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 195.00 900252342 LARSEN, CAROL L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,745.36 900253203 LARSEN, DENISE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,295.87 900252392 LARSEN, TAMARA L AMMON ID 06/20/2013 Payroll Expense $ 1,268.19 186211 LARSON DEANNA IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900253297 LARSON, DEANNA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,550.33 900253376 LARSON, GORDON A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,007.50 103634 LARSON, JILL M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,003.44 Page 28 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 103653 LARSON, SHERRI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,753.32 900253424 LASKY, NANCY ANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 715.00 103619 LAWRENCE, MICHELLE D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,377.11 900252343 LAWSON, JULIE W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,695.71 59370 LEARNKEY ST GEORGE UT 6/10/2013 video producation and v $ 2,500.00 900252256 LEATHAM, VICKI J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,365.23 186344 LEE ANGELA IDAHO FALLS ID 6/28/2013 mileage $ 50.69 186345 LEE PESKY LEARNING CENTER BOISE ID 6/28/2013 Lee Pesky for Edgemeont $ 12,290.12 186345 LEE PESKY LEARNING CENTER BOISE ID 6/28/2013 Lee Pesky for Edgemeont $ 12,290.12 186345 LEE PESKY LEARNING CENTER BOISE ID 6/28/2013 Lee Pesky -Hawthorne $ 7,239.06 900252364 LEE, ANGELA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,850.01 900252431 LEISHMAN, HEATHER S AMMON ID 06/20/2013 Payroll Expense $ 2,729.00 900253006 LEMPKE, KIMBERLY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,043.55 900252697 LENT, LINDY S AMMON ID 06/20/2013 Payroll Expense $ 2,729.00 186346 LEONARD PETROLEUM EQUIP I IDAHO FALLS ID 6/28/2013 Skyline Hoist Repair $ 356.62 186346 LEONARD PETROLEUM EQUIP I IDAHO FALLS ID 6/28/2013 Skyline Hoist Repair $ 190.69 186346 LEONARD PETROLEUM EQUIP I IDAHO FALLS ID 6/28/2013 Skyline Hoist Repair $ 13.38 186346 LEONARD PETROLEUM EQUIP I IDAHO FALLS ID 6/28/2013 Skyline Hoist Repair $ 7.16 900252344 LESTER, JENELL C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 827.63 186347 LEWIS CORPORATION CHUBBUCK ID 6/28/2013 Compass Plumbing and HV $ 122,830.25 900252531 LEWIS, DIANE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,980.69 900252257 LEWIS, LAURIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,721.83 186426 LIFEMAP ASSURANCE CO PORTLAND OR 6/28/2013 Payroll accrual $ 155.00 186426 LIFEMAP ASSURANCE CO PORTLAND OR 6/28/2013 Payroll accrual $ 1,474.73 186426 LIFEMAP ASSURANCE CO PORTLAND OR 6/28/2013 Payroll accrual $ 2,784.00 186426 LIFEMAP ASSURANCE CO PORTLAND OR 6/28/2013 Payroll accrual $ 247.51 900253272 LIGHTNER, STEPHANIE AMMON ID 06/20/2013 Payroll Expense $ 3,243.75 900252204 LINDBERG, LUCILLE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,256.48 900252748 LINDLEY, LANCE J IONA ID 06/20/2013 Payroll Expense $ 7,263.00 900252298 LINDSEY, NEVA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,011.25 900253007 LISCUM, RICHARD W AMMON ID 06/20/2013 Payroll Expense $ 1,130.99 900253204 LITTEER, ROBERT IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,257.85 186348 LITTLE CAESARS-ELCEE,INC. HAILEY ID 6/28/2013 Pizza $ 239.70 900252836 LITTLEFORD, BARBARA G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,938.01 900253008 LIU, KEN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,692.31 186212 LIVINGSTON BRIANA IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900253298 LIVINGSTON, BRIANA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,118.47 900252919 LIVINGSTON, DAVID K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,285.92 900253299 LIVINGSTON, STACY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,830.25 Page 29 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252432 LIZARRAGA, KITTY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,432.65 900252837 I-LOYD, PATRICK L CHUBBUCK ID 06/20/2013 Payroll Expense $ 3,798.35 103716 I-LOYD, T 4ERESE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,027.50 900253377 LOCKIE, TAMARA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 32.50 900253378 LOFTHOUSE, VAL J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 997.00 900252258 LOFTUS, JUL IE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 942.19 900252433 LONG, DONNA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,252.11 186349 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/28/2013 Reimbursement $ 96.77 900252259 LONGHURST, CLAIRENE P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,924.30 900252577 LONGMORE, KINDY S IONA ID 06/20/2013 Payroll Expense $ 2,859.00 103669 LOOSLIE, DONNA P AMMON ID 06/20/2013 Payroll Expense $ 1,193.57 900252749 LOPEZ, BRENDA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,416.65 900252750 LORD, PATRICIA D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,553.25 900252920 LORDS, CARRIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,543.85 900253084 LOVE, MADELAINE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,836.11 186189 LUCKAU RICHARD IDAHO FALLS ID 6/17/2013 Travel per diem/mileage $ 489.84 900252921 LUCKAU, CAROLYN B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,262.82 900252578 LUCKAU, RICHARD P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,155.42 900252662 LUND, KAITLYN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 186350 LUNDAHL IRONWORKS LOGAN UT 6/28/2013 Boyes Steel Supply and $ 53,869.22 186350 LUNDAHL IRONWORKS LOGAN UT 6/28/2013 Erickson Steel Supply & $ 10,453.73 900253009 LUSSIER, SABRENEA G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,715.89 900253085 MACAUSLAND, LYNN E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,069.05 900253010 MACHUGA, LEE N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 587.99 900253011 MACHUGA, ROBERTA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,900.89 900252345 MAHLUM, CAROL M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 948.25 900253273 MALAN, HEIDI E SHELLEY ID 06/20/2013 Payroll Expense $ 1,279.11 900252579 MALCOM, KATHLEEN H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,995.58 103753 MALDONADO, MARTHA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 51.00 900252751 MANLEY, ALEXA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,295.21 900252346 MANLEY, CHRISTOPHER L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,579.38 900252260 MANN, TONI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,599.64 103620 MARCHANT, KRISTA A REXBURG ID 06/20/2013 Payroll Expense $ 2,859.00 900252487 MARCON, CHERRY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 679.16 900253086 MARCUM, KATHY R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,685.76 900253087 MARKHAM, CORTNEY L SHELLEY ID 06/20/2013 Payroll Expense $ 3,444.00 900253445 MARKISS, SHAWNA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 215.38 900252922 MARQUEZ, GUADALUPE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,583.91 186351 MARSHALL DEBORAH SHELLEY ID 6/28/2013 mileage $ 336.41 Page 30 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252205 MARSHALL, DEBORAH SHELLEY ID 06/20/2013 Payroll Expense $ 7,083.88 900252663 MARSHALL, JULIE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,410.48 900253327 MARSHALL, KELLI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,432.50 900252347 MARSHALL, MICHAEL G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 7,605.38 900252698 MARSHBANK, HEATHER M AMMON ID 06/20/2013 Payroll Expense $ 1,825.16 900253379 MARTELL, JANICE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 390.00 13820 MARTIN CHAD RIGBY ID 6/11/2013 Per diem $ 248.00 186177 MARTIN CHAD RIGBY ID 6/13/2013 travel per diem $ 73.00 186177 MARTIN CHAD RIGBY ID 6/18/2013 travel per diem $ (73.00) 186190 MARTIN KERRY IDAHO FALLS ID 6/17/2013 Travel per diem $ 70.00 186190 MARTIN KERRY IDAHO FALLS ID 6/17/2013 Travel per diem $ 175.00 186352 MARTIN KERRY IDAHO FALLS ID 6/28/2013 mileage - reimbursement $ 531.65 900253088 MARTIN, AMY N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,430.15 900252923 MARTIN, CHAD S RIGBY ID 06/20/2013 Payroll Expense $ 7,099.11 900252752 MARTIN, KAREN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,279.84 900253089 MARTIN, KELLE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,946.16 900252206 MARTIN, KERRY T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,800.83 900253090 MARTIN, MARCO IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,287.67 900252299 MARTINEZ, JEANNIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,151.43 900253274 MARZOLF, DIANNA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,974.06 900253205 MASON, KIM L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,407.93 186353 MATERIALS TESTING & INSPE BOISE ID 6/28/2013 Gale Inspections $ 511.60 186353 MATERIALS TESTING & INSPE BOISE ID 6/28/2013 Edgemont Inspections $ 1,184.00 186353 MATERIALS TESTING & INSPE BOISE ID 6/28/2013 Erickson Building Testi $ 1,234.30 186353 MATERIALS TESTING & INSPE BOISE ID 6/28/2013 Edgemont Inspections $ 1,618.00 186353 MATERIALS TESTING & INSPE BOISE ID 6/28/2013 Longfellow Testing and $ 1,526.00 186353 MATERIALS TESTING & INSPE BOISE ID 6/28/2013 Erickson Building Testi $ 2,003.80 186353 MATERIALS TESTING & INSPE BOISE ID 6/28/2013 Gale Inspections $ 1,694.80 186353 MATERIALS TESTING & INSPE BOISE ID 6/28/2013 Edgemont Inspections $ 1,783.00 186353 MATERIALS TESTING & INSPE BOISE ID 6/28/2013 Longfellow Testing and $ 1,144.00 103670 MATHEWS, CYNTHIA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,091.09 103779 MATHEWS, VIRGINIA REED IDAHO FALLS ID 06/20/2013 Payroll Expense $ 740.52 900252300 MATICH, KAYLA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,029.33 900252434 MATOSICH, ANITA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,248.58 900252838 MATSON, KRISTIN G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,081.83 900252839 MATTHEWS, CAROL B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,419.82 900252580 MATTHEWS, GLENDA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,638.70 900253012 MATZ, JUDITH A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,167.79 900252532 MAURER, TERRA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,192.64 Page 31 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186258 MAYER LESLIE IDAHO FALLS ID 6/26/2013 IDLA refund for dropped $ 75.00 900253091 MAYES, KRISTA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,923.81 900252393 MCAFFEE, DEBRA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 971.37 900252840 MCAFFEE, ELL IE R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,384.50 103771 MCAFFEE, VIRGINIA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 24.30 900252261 MCARTHUR, ALICE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,989.50 900253206 MCATEER, ANDREW T POCATELLO ID 06/20/2013 Payroll Expense $ 2,784.67 900252699 MCCALL, KIMI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,102.25 900252301 MCCALVY, TIFFANY S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 186354 MCCARTNEY CARA IDAHO FALLS ID 6/28/2013 Mileage $ 124.42 900252207 MCCARTNEY, CARA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,209.33 900253092 MCCARTY, MARTIN D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,224.10 103654 MCCLERNON, ROBERT J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,077.58 900253013 MCCOMAS, KAREN V IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,728.62 900253207 MCCOY, EMILY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,380.83 900253093 MCCUBBIN, JAMES E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,100.83 900252302 MCELROY, DEBORAH L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 464.64 900252841 MCGARRY, MICHELLE C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,481.50 103679 MCGARRY, TAMERA L AMMON ID 06/20/2013 Payroll Expense $ 380.97 900252700 MCGINNES, ERIN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 518.05 186355 MCGUIRE SHARON IDAHO FALLS ID 6/28/2013 mileage $ 65.38 900253258 MCGUIRE, SHARON L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,535.88 900252963 MCGUYER, MICHAEL D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,432.80 900253094 MCGUYER, REBECCA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,721.68 900253425 MCINTIRE, JESSIE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 110.50 900252664 MCKAY, JERI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 975.11 900252533 MCKENNA, D'ANN E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,771.79 900252581 MCKERIGAN, MITCHELL G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,885.80 900252924 MCLELLAN, CONNIE R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,707.17 900252753 MCMULLEN, AMY F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,167.37 186356 MCMURTREY ALAN IDAHO FALLS ID 6/28/2013 mileage $ 46.20 900253208 MCMURTREY, ALAN R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,930.33 900252262 MEACHAM, TARA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,352.26 186357 MEADOW GOLD DAIRIES DENVER CO 6/28/2013 milk bills $ 2,988.49 186357 MEADOW GOLD DAIRIES DENVER CO 6/28/2013 corrections (missed may $ 240.32 103611 MEADOWS, CANDACE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 852.71 900252964 MEAGHER, CAROL.INE E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,460.84 900252263 MEANS, JESSICA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,013.90 103754 MEANS, NATHAN B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 227.50 Page 32 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186358 MECHAM DIANE IDAHO FALLS ID 6/28/2013 mileage $ 8.10 900252264 MECHAM, DIANE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,989.76 900253275 MEIKLE, DORAL KENT IDAHO FALLS ID 06/20/2013 Payroll Expense $ 130.00 900253014 MEIKLE, LOIS IRENE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 62.99 900253015 MEIKLE, VAL J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 751.68 900252701 MELDRUM, JULIE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,302.00 13821 MENA KRISTEN IDAHO FALLS ID 6/11/2013 Refund fees $ 12.00 13821 MENA KRISTEN IDAHO FALLS ID 6/11/2013 Refund fees $ 12.00 900253380 MENSER, PAUL IDAHO FALLS ID 06/20/2013 Payroll Expense $ 552.50 900253426 MERCADO, CHRISTINA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,132.00 900252348 MERKLEY, PAMELA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,226.22 900253276 METZ, KATIE H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,810.00 186061 MEULEMAN MOLLERUP BOISE ID 6/18/2013 services cse # 4300 $ (2,221.48) 900253095 MEYER, CHASE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,149.00 900252925 MICEK, MONICA S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,737.25 103635 MICKELSEN, LESLIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 962.78 186178 MICROSERV COMPUTER TECH I IDAHO FALLS ID 6/13/2013 Microsery domain reg. $ 15.00 186359 MIDGLEY HUBER INC SALT LAKE CITY UT 6/28/2013 Taylorview Water Heater $ 9,325.00 186360 MIKE'S MUSIC IDAHO FALLS ID 6/28/2013 replacement parts for s $ 192.72 186360 MIKE'S MUSIC IDAHO FALLS ID 6/28/2013 replacement parts for s $ 448.89 186360 MIKE'S MUSIC IDAHO FALLS ID 6/28/2013 replacement parts for s $ 213.54 59371 MILESTONE VIDEO PRODUCTIO IDAHO FALLS ID 6/10/2013 video services for 2013 $ 650.00 900252842 MILLAN, JENNIFER J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,734.00 186214 MILLER MEGAN AMMON ID 6/19/2013 travel request $ 283.00 900253209 MILLER, BARBARA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,128.52 900252488 MILLER, KELL IE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,501.92 900252349 MILLER, LAURA REXBURG ID 06/20/2013 Payroll Expense $ 2,729.00 900252843 MILLER, MEGAN E AMMON ID 06/20/2013 Payroll Expense $ 4,660.42 900253016 MILLER, PAM A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,496.66 900253427 MILLER, PEGGY K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 246.00 900252613 MILLER, RACHEL A RIGBY ID 06/20/2013 Payroll Expense $ 4,732.56 900252208 MILLER, RENE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,640.86 900253096 MILLER, SCOTT A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 7,452.83 900252665 MILLER, TERRY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,458.14 900252612 MILLETT, LEA E BENTONVILLE AR 06/20/2013 Payroll Expense $ 1,878.87 900253210 MILLS, PERRY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,453.33 186361 MINERT & ASSOCIATES INC MERIDIAN ID 6/28/2013 Drug testing for bus dr $ 385.00 900252844 MITCHELL, KATHY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,782.33 900252209 MITCHELL, REBECCA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,878.25 Page 33 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252210 MITCHELL, REX G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,815.25 186179 MOLINO DIANA IDAHO FALLS ID 6/13/2013 travel per diem $ 73.00 900252265 MOLINO, DIANA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,974.25 103581 MOLINO, PETER S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,049.66 900253381 MOLL.BERG, ANNE S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 325.00 900253428 MONCRIEF, LINDA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,480.00 900253211 MONK, DARIN M AMMON ID 06/20/2013 Payroll Expense $ 4,864.02 900252266 MONK, NANCY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,115.54 900252435 MONK, STEPHANIE M AMMON ID 06/20/2013 Payroll Expense $ 1,082.44 900252303 MONSON, KELLIE JO IDAHO FALLS ID 06/20/2013 Payroll Expense $ 856.71 900252211 MOOR, PATRICIA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 40.00 900253328 MOORE, COREY V REXBURG ID 06/20/2013 Payroll Expense $ 2,366.00 103582 MOOREFIELD, BRANDON L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,751.48 900253097 MORENO, BRANDI D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,740.52 186198 MORETON & COMPANY BOISE ID 6/18/2013 Safeschool policy $ 1,338.00 103732 MOREY, PATRICIA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 195.00 900253098 MORGAN, COURTNEY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,102.25 900252304 MORGAN, MARGARET RIGBY ID 06/20/2013 Payroll Expense $ 1,545.34 900252614 MORGAN, MARK R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,008.29 900253017 MORGAN, ROGER T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 386.15 900252267 MORGAN, TRACY S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 849.05 900253212 MORRIS, ROBERT W AMMON ID 06/20/2013 Payroll Expense $ 4,517.44 900253429 MORRIS, SANDRA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,040.00 103594 MORRISON, MARCI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,029.60 103772 MORRISON, TODD F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 109.35 103588 MORTENSEN, JANINE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900253099 MORTENSEN, LONNIE C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,323.54 900252615 MORTENSEN, PENNY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 971.52 900253100 MOSER, GRETCHEN I IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,218.16 900252845 MOSHER, KADDY E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,115.55 900252965 MOSS, BRUCE W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,793.78 900252305 MOSS, NANCY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,995.58 103606 MOULTON, NORMA Y IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,261.26 211517 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/10/2013 Water $ 63.00 13822 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/11/2013 Cooler rental $ 57.00 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 662.50 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 662.50 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 961.33 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 363.67 Page 34 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 662.50 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 662.50 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 961.33 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 363.67 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 340.00 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 340.00 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 493.36 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 186.64 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 340.00 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 340.00 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 493.36 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 186.64 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 667.50 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 667.50 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 968.59 186362 MOUNTAIN WEST LLC MISSOULA MT 6/28/2013 Playground Bark $ 366.41 900252534 MUELLER, STEVE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,462.61 900253277 MULLEN, TRISTIAN N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 824.67 900253101 MULL IC, EMILY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 904.00 900253329 MULL IN, SUSAN F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 672.35 900253018 MULLINS, REBECCA ANNE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,555.33 900252846 MURAWSKI, RACHEL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,778.17 900252616 MURDOCH, JOHN BRADY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,561.24 900252268 MURDOCH, LORI D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 960.34 900252535 MURDOCH, MARIE B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900252617 MURDOCH, ROYCE J SHELLEY ID 06/20/2013 Payroll Expense $ 5,047.91 900252926 MURDOCK, JENNIFER AMMON ID 06/20/2013 Payroll Expense $ 4,414.53 900252847 MURPHY, AMY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 974.70 900252702 MURPHY, LOIS L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,547.17 103680 MURRAY, DIANE WM IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,214.99 900252666 MURRAY, MARY C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,319.55 900252703 MURRAY, REBECCA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 631.01 186180 MUSEUM OF IDAHO IDAHO FALLS ID 6/13/2013 Adventure Camp $ 125.00 900253213 MUTH, NATALIE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,103.57 900252306 NADAULD, SHEILA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,126.29 103755 NAKAMURA, COLETTE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 812.50 186363 NAPA AUTO PARTS TWIN FALLS ID 6/28/2013 parts $ (127.28) 186363 NAPA AUTO PARTS TWIN FALLS ID 6/28/2013 parts $ 404.99 900252618 NARDINI, TAMMY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 946.91 Page 35 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900253278 NARUS, KAREN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 920.46 900252848 NATE, JEFF K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 904.59 900252436 NATE, KIM L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,738.93 900252437 NAVARRO, EVE M RIGBY ID 06/20/2013 Payroll Expense $ 4,039.61 900253102 NAWROCKI, JUL IE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,657.62 186381 NCS PEARSON INC CHICAGO IL 6/28/2013 Ellis subscription $ 19,750.00 900252582 NEBEKER, CINDY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,017.94 900252438 NEIDNER, CAROL B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,349.71 900252536 NEIDNER, MELISSA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,105.71 900253019 NEILSON, BRENT D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,152.64 900252667 NEITZEL, CHERYL R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,392.75 59378 NELSON BARBARA IDAHO FALLS ID 6/12/2013 reimburse flinn Scienti $ 94.40 186364 NELSON ELECTRIC LLC MENAN ID 6/28/2013 Boyes Electrical $ 43,676.04 900252307 NELSON, AMANDA S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,135.67 900253214 NELSON, BARBARA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,559.20 900252849 NELSON, DARETA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,076.52 900252927 NELSON, DEBRA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,260.57 103756 NELSON, JUDITH A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 110.95 103717 NELSON, KAREN L AMMON ID 06/20/2013 Payroll Expense $ 1,820.00 900252537 NELSON, TAMERA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,588.08 900252754 NELSON, TEDDEE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 780.99 186365 NEURILINK LLC BOISE ID 6/28/2013 Doc Camera $ 493.21 186365 NEURILINK LLC BOISE ID 6/28/2013 Doc Camera $ 2,151.79 186365 NEURILINK LLC BOISE ID 6/28/2013 Ladibug Doc Cams $ 1,971.00 186366 NEW TECHNOLOGY NETWORK LL CINCINNATI OH 6/28/2013 2 day prof dev session $ 6,815.00 900252269 NEWMAN, CHRISTINE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 960.85 900253103 NEWMAN, DENISE Y IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,193.20 103718 NICHOLAS, CLAUDIA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 900252270 NICHOLS, DIANNE F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 877.24 900253020 NICHOLS, JANICE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,552.63 900252850 NICHOLS, KERRY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,044.78 900253215 NICHOLS, LINDA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,588.08 900252212 NICHOLS, TAWNYA E SHELLEY ID 06/20/2013 Payroll Expense $ 863.30 900253216 NIELSEN, RULON DAVID IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,555.17 63819 NIELSON DESIREE MENAN ID 6/19/2013 Volleyball Camp Coach $ 300.00 900252619 NIELSON, MARY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 725.81 900252213 NIESLANIK, CRYSTAL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,567.69 900253104 NOBLE, AL ISON L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,750.11 900252755 NOBLS, VICTOR M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,940.25 Page 36 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900253382 NORRELL, KAREN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 892.50 900253105 NOVASCONE, KRISTA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,908.96 900252668 NUKAYA, IRENE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,668.65 900253217 NUKAYA, RADEANE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,314.57 900253218 OBERHANSLEY, JASON W REXBURG ID 06/20/2013 Payroll Expense $ 677.12 900252489 O'BRIEN, DOROT 4Y L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,159.38 900252928 O'BRIEN, MARCELENE C AMMON ID 06/20/2013 Payroll Expense $ 2,030.93 900252308 O'DELL, JENNA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,442.51 186367 OETC SHERWOOD OR 6/28/2013 OETC Renewal $ 300.00 186191 OHIO STEM LEARNING NETWOR COLUMBUS OH 6/17/2013 training in Idaho Falls $ 6,875.00 900252271 OLDHAM, GLORIA AMMON ID 06/20/2013 Payroll Expense $ 4,539.51 900253219 OLIVER, SHARON L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,957.96 900252538 OLNEY, PATRICIA N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,516.23 186181 OLSEN NICK IDAHO FALLS ID 6/13/2013 credit reim $ 120.00 900253021 OLSEN, DEBORA L AMMON ID 06/20/2013 Payroll Expense $ 2,230.12 900253330 OLSEN, ELIZABETH A FIRTH ID 06/20/2013 Payroll Expense $ 1,072.50 900253300 OLSEN, LEROY SCOTT FIRTH ID 06/20/2013 Payroll Expense $ 4,156.28 900252272 OLSEN, MARSHA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,687.11 900252851 OLSEN, NICK IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,023.58 900253220 OLSEN, PAM K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,304.49 900252214 OLSEN, V FAYE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,263.83 103655 OLSON, KRISTINE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,047.98 900252583 OLSON, MINDY S RIGBY ID 06/20/2013 Payroll Expense $ 1,806.50 900253106 O'NEILL, KIMBERLY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 103600 OQUINN, LARENA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 713.95 900252929 GRAM, TAMI D POCATELLO ID 06/20/2013 Payroll Expense $ 2,886.50 900252539 ORCHARD, DARCI K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,889.00 900252490 ORCUTT, HAYLEY D POCATELLO ID 06/20/2013 Payroll Expense $ 4,305.80 900252930 ORR, AMY M SHELLEY ID 06/20/2013 Payroll Expense $ 1,305.85 900252966 ORTON, CHRIS A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,343.10 900253321 OSBORNE, BARBARA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,336.92 186368 OSGOOD CANAL COMPANY IDAHO FALLS ID 6/28/2013 2013 assessment $ 165.00 186369 OSGOOD LACEY AMMON ID 6/28/2013 MILEAGE $ 14.61 900252394 OSGOOD, LACEY D AMMON ID 06/20/2013 Payroll Expense $ 4,766.34 900253107 OSTERGAR, NAOMI J AMMON ID 06/20/2013 Payroll Expense $ 1,635.21 186370 OVERLAND WEST INC IDAHO FALLS ID 6/28/2013 Driver's Education Car $ 10,781.00 900252215 OWEN, CARL R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 555.45 900252852 OWEN, CATHY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,829.83 900253221 OWEN, LEVI C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,203.97 Page 37 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900253383 OWENS, LAURENCE JAY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 260.00 900253430 OWENS, MARTHA LOUISE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 390.00 900252853 OWENS, RICHARD L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,333.25 900253022 OWENS, TERI L RIGBY ID 06/20/2013 Payroll Expense $ 1,722.33 63834 P&L PRO SOUND & COMMUNICA IDAHO FALLS ID 6/27/2013 graduation sound system $ 50.00 900252350 PACE, CLAIRE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 523.58 900252854 PACK, LISA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,078.38 900252439 PAGE, LAURALEE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,448.96 900252756 PAINTER, PATRICIA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,136.69 186371 PAPA MURPHY'S IDAHO FALLS ID 6/28/2013 Pizza $ 1,383.75 900252395 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,770.92 900252620 PARKE, CHALLIS A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 910.58 186372 PARRETT HARRIET RIGBY ID 6/28/2013 mileage $ 371.36 900253108 PARRETT, HARRIET SUZANNE RIGBY ID 06/20/2013 Payroll Expense $ 2,995.15 63829 PARTNERS FOR PROSPERITY BLACKFOOT ID 6/20/2013 Regional Support iSTEM $ 3,907.80 186373 PARTS SERVICE INC IDAHO FALLS ID 6/28/2013 Open po for bus part $ 130.38 186373 PARTS SERVICE INC IDAHO FALLS ID 6/28/2013 Open po for bus part $ 5.75 900252540 PASSMORE, BRENDA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,740.08 900252967 PAULK, DARBY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,407.70 900252440 PAULSEN, SHERRY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,590.25 900252757 PAWELKO, MARY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,056.16 900253109 PAWLOSKY, NANCY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,776.83 900252931 PEARSON, SONYA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,624.33 900252932 PECK, KAREN K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,824.99 900252758 PECK, LUCILLE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,763.42 186245 PEILA MICHAEL IDAHO FALLS ID 6/20/2013 credit reim $ 200.00 900252759 PEILA, BRYNN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 529.72 900253453 PEILA, MICHAEL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,971.63 900252760 PEILA, WENDY C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,011.25 900253314 PENDLEBURY, JAMIE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 45.00 900252396 PENNY, BEVERLY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 879.43 900252491 PEREVODCHIKOV, JENNIFER L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,008.27 186215 PEREZ TAMARA IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900252761 PEREZ, ANNE= IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,992.83 900253301 PEREZ, TAMARA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,159.50 186374 PERFECT LIGHT CAMERA & SU IDAHO FALLS ID 6/28/2013 Camera Equipment $ 257.11 186374 PERFECT LIGHT CAMERA & SU IDAHO FALLS ID 6/28/2013 Camera Equipment $ 1,191.88 59372 PERFECT TIMING CARSON NV 6/10/2013 watches for awards cls $ 359.87 900252397 PERINO, MAURINE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,730.52 Page 38 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252584 PERKES, AMY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,030.99 900253384 PERKES, THEO D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,483.00 186375 PERMA-BOUND BOOKS JACKSONVILLE IL 6/28/2013 Library books $ 564.19 186375 PERMA-BOUND BOOKS JACKSONVILLE IL 6/28/2013 Library books $ 128.15 900253222 PERRY, JAMES IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,258.33 900252855 PERRY, MEIGHAN B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,187.33 900252398 PERRY, PATRICIA J RIGBY ID 06/20/2013 Payroll Expense $ 1,061.25 103719 PERRY, WANDA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,072.50 186192 PETERSEN KELLIE IDAHO FALLS ID 6/17/2013 reim for Praxis test $ 115.00 900252441 PETERSEN, JOANN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 665.28 900252216 PETERSEN, JUDI A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,102.57 900252856 PETERSEN, KELLIE C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,527.83 186376 PETERSON MARISSA IDAHO FALLS ID 6/28/2013 Services $ 1,031.25 103733 PETERSON, PENNY P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 195.00 103757 PETERSON, SANDRA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,425.00 900252621 PETERSON, TIFFINY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,270.36 900253110 PETTINGILL, DONNA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,309.90 900252669 PETTINGILL, PAMELA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,386.54 900253431 PFAENDER, JANET GAIL IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 900252399 PHILLIPP, SONDRA S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,160.06 186377 PHILLIPS ROXANN IDAHO FALLS ID 6/28/2013 mileage $ 32.38 103636 PHILLIPS, RITA F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,172.97 900253223 PHILLIPS, ROXANN S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,525.26 900252968 PICANCO, DAVID W SHELLEY ID 06/20/2013 Payroll Expense $ 3,283.60 900252762 PICANCO, JENNIFER A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 892.70 900253023 PICANCO, KATHLEEN D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,355.01 900253385 PICKERING, SUZANNE D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 130.00 900252541 PINCOCK, LINDSI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,057.26 900252763 PINCOCK, NICHOLE V IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,370.33 900253224 PINKHAM, LISE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,727.23 186378 PITNEY BOWES INC PITTSBURGH PA 6/28/2013 Apr -Jun lease $ 2,060.04 186379 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/28/2013 Roofing Project Phase 2 $ 185.16 186379 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/28/2013 Roofing Project Phase 2 $ 185.15 186379 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/28/2013 Roofing Project Phase 2 $ 185.16 186379 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/28/2013 Roofing Project Phase 2 $ 185.16 186379 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/28/2013 Roofing Project Phase 1 $ 285.24 186379 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/28/2013 Roofing Project Phase 1 $ 285.24 186379 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/28/2013 Roofing Project Phase 1 $ 285.24 186379 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/28/2013 Roofing Project Phase 1 $ 285.25 Page 39 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186379 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/28/2013 Roofing Project Phase 1 $ 285.24 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 Skyline Soft Starts $ 511.38 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 Computer networking par $ 1,272.03 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 OPEN PO for Work at FOX $ 275.98 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 OPEN PO for Work at FOX $ 100.00 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 OPEN PO for Work at FOX $ 200.83 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 OPEN PO for Work at FOX $ 28.35 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 OPEN PO for Work at FOX $ 31.64 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 Computer networking par $ 23.43 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 OPEN PO for Work at FOX $ 35.70 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 Computer networking par $ 992.00 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 Computer networking par $ 27.79 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 OPEN PO for Work at FOX $ 17.85 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 Computer networking par $ 17.85 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 OPEN PO for Work at FOX $ 212.41 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 Computer networking par $ 437.17 186380 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/28/2013 Computer networking par $ 72.90 900252442 PLUM, SHERA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,144.34 103734 POLKINGHORNE, THERESE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 178.50 900252670 PORTER, BONNIE A AMMON ID 06/20/2013 Payroll Expense $ 4,526.83 900252933 PORTREY, RENEE AMMON ID 06/20/2013 Payroll Expense $ 4,539.63 900253111 POTTER, LYDIA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,629.32 103601 POTTER, SANDY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 971.88 103784 POWELL, CHERI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 71.56 900252934 POWELL, CHERI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,103.20 186216 PRATT MARK IDAHO FALLS ID 6/19/2013 travel per diem/trans $ 266.24 900253024 PRATT, MARK C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,822.10 186382 PRECISION GLASS POCATELLO ID 6/28/2013 Boyes Windows & Glazing $ 26,813.78 900253025 PREECE, BRENT T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,365.78 900253112 PRICE, ERYN W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,165.67 900252492 PRICE, SHERYL L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,099.99 900252309 PRIEST, HEATHER M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,325.08 900252217 PRITCHARD, ERIN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,264.83 900253386 PRUDENT, JEFFREY W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 390.00 900252542 PRUDENT, VICKI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,643.75 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 22,700.96 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 65,693.20 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 229,200.72 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 9,643.03 Page 40 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 2,553.20 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 7,966.59 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 27,617.10 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 1,169.40 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 21.58 443 PUBLIC EMPLOYEE BOISE ID 6/26/2013 Payroll accrual $ 2.62 59386 PURCHASE ADVANTAGE CARD SAINT LOUIS MO 6/19/2013 Cookies SBA $ 5.98 186182 QUADE MARGARET LEWISVILLE ID 6/13/2013 Mileage for travel $ 204.69 900252935 QUADE, MARGARET M LEWISVILLE ID 06/20/2013 Payroll Expense $ 5,013.98 186383 QUALITY STEEL INC IDAHO FALLS ID 6/28/2013 Edgemont Steel Supply & $ 147,829.50 186383 QUALITY STEEL INC IDAHO FALLS ID 6/28/2013 Compass Steel $ 21,176.31 900253225 QUEBBEMAN, VICKI L AMMON ID 06/20/2013 Payroll Expense $ 2,399.52 900252273 QUIROGA, MIREYA G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,265.61 63820 RAFT RESOURCE AREA FOR TE SAN JOSE CA 6/19/2013 supplies summer institu $ 3,751.35 900252671 RAGAN, JUL IE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 945.26 900252672 RALSTON, MARGARET R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,118.75 59396 RAMADA DRAPER DRAPER UT 6/25/2013 rooms for June 29th GBB $ 1,303.20 900252764 RAMIREZ, TERESA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,493.56 900252443 RANSON, JENNIFER L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,262.90 900253315 RAPP, BRUCE D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 45.00 900253226 RAPP, MARK RUSSELL IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,204.12 103780 RAPP, RUTH A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 337.50 900253387 RASMUSSEN, CORBIN G REXBURG ID 06/20/2013 Payroll Expense $ 1,040.00 900252351 RASMUSSEN, HEATHER E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,977.75 900252936 RASMUSSEN, RENEE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,010.61 103709 RAY, ASHLEY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 40.00 103781 RAY, BRENT IDAHO FALLS ID 06/20/2013 Payroll Expense $ 40.00 900253026 RAY, DONALD M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,724.49 900252765 RAY, EVELYN R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 955.98 900253027 RAY, LALANI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,225.93 103681 RAY, YLDA Y IDAHO FALLS ID 06/20/2013 Payroll Expense $ 840.38 900253113 RAYMOND, STACIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,086.57 103720 REDMOND, JAMES N AMMON ID 06/20/2013 Payroll Expense $ 325.00 900252352 REEB, MARGRET M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,604.28 900252493 REED, L.IL,A M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,043.67 900252766 REED, MARY AMMON ID 06/20/2013 Payroll Expense $ 4,935.08 900252494 REED, MELISSA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,608.50 900253114 REED, STEFANIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,506.92 900253432 REEDER, KIM IDAHO FALLS ID 06/20/2013 Payroll Expense $ 321.66 Page 41 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 103621 REESE, QUINTON R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 478.20 900252704 REHFIELD, JILLIAN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,021.82 186218 REMSBURG STEPHANIE IDAHO FALLS ID 6/19/2013 Travel per diem $ 283.00 186384 REMSBURG STEPHANIE IDAHO FALLS ID 6/28/2013 mileage $ 166.28 900253454 REMSBURG, STEPHANIE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,878.55 186385 RENAISSANCE LEARNING INC SAINT PAUL MN 6/28/2013 subscription renewal $ 2,911.30 186385 RENAISSANCE LEARNING INC SAINT PAUL MN 6/28/2013 Accelerated Reader/Star $ 2,649.80 63821 RESIDENCE INN BY MARRIOTT IDAHO FALLS ID 6/19/2013 lodging iSTEM $ 2,659.37 900253433 REYNOLDS, MONNETTE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,222.50 900253115 RHODES, STACY L RIGBY ID 06/20/2013 Payroll Expense $ 4,099.87 900252218 RICE, BARBARA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,413.88 186386 RICHARDSON CONCRETE INC SHELLEY ID 6/28/2013 Boyes Concrete $ 8,350.50 186386 RICHARDSON CONCRETE INC SHELLEY ID 6/28/2013 Longfellow Concrete $ 101,683.96 186386 RICHARDSON CONCRETE INC SHELLEY ID 6/28/2013 Compass Concrete Work $ 27,657.72 186386 RICHARDSON CONCRETE INC SHELLEY ID 6/28/2013 Edgemont Concrete $ 80,261.74 900252444 RICHARDSON, TERESA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,557.08 900252622 RICHHART, REBEKAH J AMMON ID 06/20/2013 Payroll Expense $ 3,461.79 900253116 RICKS, BRIAN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,136.50 900253316 RIDLEY, EMILY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 203.04 900252219 RIEDELBACH, TASHA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,931.42 900252543 RIGBY, TAMI J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,909.78 900252400 RIGGS, DAVID J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,651.20 103682 RISH, MERRILYNE S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,742.82 900252445 RITTER, JEANNA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,006.81 186387 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 6/28/2013 services $ 1,347.25 900253227 ROAN, MICHELLE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,005.00 900253228 ROBB, DELYNN A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,989.50 900252705 ROBBINS, NANCY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,526.83 186162 ROBERTS GINA IDAHO FALLS ID 6/11/2013 IDLA refund for dropped $ 75.00 900252544 ROBERTS, AMY N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,497.58 900252401 ROBERTS, KELLY E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 952.20 103710 ROBERTSON, ABIGAIL IDAHO FALLS ID 06/20/2013 Payroll Expense $ 410.00 900253117 ROBERTSON, AUSTIN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,848.58 186219 ROBINSON KELLI IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 103735 ROBINSON, CAROL N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 260.00 900253302 ROBINSON, KELLI A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,079.84 900253388 ROBINSON, KIMBERLY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 292.50 900252937 ROBINSON, MARY E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,491.06 900253229 ROBINSON, TERESA D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,944.67 Page 42 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252767 ROBISON, KAT 4RYN S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,271.60 900252495 ROBISON, REBECCA V IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900253230 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,828.70 186163 ROCHELLE GAIL IDAHO FALLS ID 6/11/2013 travel per diem/mileage $ 411.92 186193 ROCHELLE GAIL IDAHO FALLS ID 6/17/2013 reim $ 13.61 186249 ROCHELLE GAIL IDAHO FALLS ID 6/24/2013 Travel per diem/Aug Sea $ 227.00 900252220 ROCHELLE, GAIL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 7,456.38 63822 ROCKNAKS HARDWARE PLUS IN IDAHO FALLS ID 6/19/2013 parts $ 10.45 63808 ROCKY MOUNTAIN COLLEGE BILLINGS MT 6/12/2013 Big Sky Big Man Camp $ 1,050.00 59387 ROCKY MOUNTAIN HIGH SCHOO MERIDIAN ID 6/19/2013 Boys Basketball Tourn $ 1,050.00 186388 RODDA PAINT CO PORTLAND OR 6/28/2013 Paint $ 480.29 186388 RODDA PAINT CO PORTLAND OR 6/28/2013 Paint $ 177.69 186388 RODDA PAINT CO PORTLAND OR 6/28/2013 Paint $ 98.38 186388 RODDA PAINT CO PORTLAND OR 6/28/2013 Paint $ 87.26 186388 RODDA PAINT CO PORTLAND OR 6/28/2013 Paint $ 139.26 186388 RODDA PAINT CO PORTLAND OR 6/28/2013 Paint $ 557.04 186388 RODDA PAINT CO PORTLAND OR 6/28/2013 Paint $ 154.92 186388 RODDA PAINT CO PORTLAND OR 6/28/2013 Paint $ 96.49 900253118 RODEL, VALERIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,980.78 900253119 RODERICK, TERI D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900252274 RODRIGUEZ, MA GUADALUPE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 925.90 900253231 RODRIQUEZ, KAYLA N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 954.85 900252857 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,205.44 900253232 ROGERS, DANAE RIGBY ID 06/20/2013 Payroll Expense $ 4,022.67 900252353 ROGERS, JOYCE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,942.06 900252446 ROGERS, ROCHELLE RIGBY ID 06/20/2013 Payroll Expense $ 2,729.00 900252447 ROMERO, REBECCA C SHELLEY ID 06/20/2013 Payroll Expense $ 4,037.97 900253233 ROMERO, SERGIO SHELLEY ID 06/20/2013 Payroll Expense $ 2,730.17 900252402 ROMINE, CHRISTINA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,079.16 900252938 ROSE, DEBORAH A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,137.35 900252496 ROSE, RUTH ANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,696.84 900253455 ROULEAU, DEBRA KAY AMMON ID 06/20/2013 Payroll Expense $ 1,944.63 900252706 ROVIG, BARBARA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,867.83 900252969 RUBIO, AMY A AMMON ID 06/20/2013 Payroll Expense $ 3,028.88 900252623 RUBIO, ANGELICA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,361.84 900252497 RUBY, MELANIE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 969.98 900253120 RUDD, CURTIS J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,318.17 900253121 RUDOLF, CARLA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,754.60 900252707 RUGGIERO, KAREN S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,740.08 Page 43 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 103612 RUIZ, LEZLIE C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,078.53 900253028 RUMSEY, TAMARA S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,898.40 900252221 SAKAGUCHI, VICTOR M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,509.51 103622 SAKOTA, MICHELLE RIGBY ID 06/20/2013 Payroll Expense $ 1,636.06 900252354 SALISBURY, VICKIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,579.68 103721 SALMONSON, COLLEEN LONG IDAHO FALLS ID 06/20/2013 Payroll Expense $ 409.83 211518 SAM'S CLUB DIRECT ATLANTA GA 6/10/2013 Supplies $ 70.25 211518 SAM'S CLUB DIRECT ATLANTA GA 6/10/2013 Supplies $ 31.36 211518 SAM'S CLUB DIRECT ATLANTA GA 6/10/2013 Supplies $ 206.24 211518 SAM'S CLUB DIRECT ATLANTA GA 6/10/2013 Supplies $ 51.76 211518 SAM'S CLUB DIRECT ATLANTA GA 6/10/2013 Supplies $ 189.92 59373 SAM'S CLUB DIRECT ATLANTA GA 6/10/2013 hamburgers for teacher $ 117.80 59373 SAM'S CLUB DIRECT ATLANTA GA 6/10/2013 paw pride food Parking $ 133.80 59373 SAM'S CLUB DIRECT ATLANTA GA 6/10/2013 supplies for dance Girl $ 252.42 59373 SAM'S CLUB DIRECT ATLANTA GA 6/10/2013 Cake/ice cream retirees $ 94.00 13823 SAM'S CLUB DIRECT ATLANTA GA 6/11/2013 Supplies $ 88.85 13823 SAM'S CLUB DIRECT ATLANTA GA 6/11/2013 Supplies $ 285.84 13823 SAM'S CLUB DIRECT ATLANTA GA 6/11/2013 Supplies $ 37.94 13823 SAM'S CLUB DIRECT ATLANTA GA 6/11/2013 Supplies $ 378.34 13823 SAM'S CLUB DIRECT ATLANTA GA 6/11/2013 Supplies $ 34.14 13823 SAM'S CLUB DIRECT ATLANTA GA 6/11/2013 Supplies $ 34.14 13823 SAM'S CLUB DIRECT ATLANTA GA 6/11/2013 Supplies $ 34.13 186389 SAM'S CLUB DIRECT ATLANTA GA 6/28/2013 Supplies $ 17.56 186389 SAM'S CLUB DIRECT ATLANTA GA 6/28/2013 Supplies $ 41.96 186389 SAM'S CLUB DIRECT ATLANTA GA 6/28/2013 Fun Run supplies $ 65.20 900252858 SANCHEZ, GUADALUPE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,080.17 103692 SANDERS, DAVID B HAMER ID 06/20/2013 Payroll Expense $ 5,130.08 900252585 SANDERS, SARAH C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,695.08 900253122 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,234.53 900253434 SATTERTHWAITE, JOLEEN K AMMON ID 06/20/2013 Payroll Expense $ 65.00 186390 SAWTOOTH REHAB PLLC IDAHO FALLS ID 6/28/2013 Services $ 302.50 103595 SAYER, SAVANNAH M AMMON ID 06/20/2013 Payroll Expense $ 1,020.23 900252624 SCHAAFS, ANNE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 981.81 900253389 SCHAFFER, SHERYL DIANA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 97.50 900253234 SCHEIDT, BARBARA E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,420.33 900253123 SCHMIDT, SEAN S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,977.65 900252939 SCHNEIDER, XIMENA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,999.28 900253279 SCHOLES, JOHN D AMMON ID 06/20/2013 Payroll Expense $ 2,729.40 900253235 SCHOLES, SUSAN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,439.05 Page 44 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 211519 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2013 Remittance-Apri/June 20 $ 9,500.00 211519 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2013 Remittance-Apri/June 20 $ 13.00 59374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2013 recoding for Nasco on K $ 335.11 59374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/10/2013 CJohnson Summer Wts thr $ 2,376.09 63801 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2013 D91 bus-L.awEnforcement/ $ 241.00 63801 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2013 K Martin p/card-SportsA $ 228.85 63801 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2013 K Martin p/card-Stockma $ 350.00 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 pe lifetime sports to r $ 208.00 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 Chemistry class to CAES $ 121.00 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 wow cleaner for auto sh $ 64.95 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 HBaker PCard May Wahnar $ 114.84 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 CCallinPCardMay Great H $ 94.90 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 CCallinPCardmay Pay Pal $ 11.06 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 CJohnsonPCardMay Little $ 212.34 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 CJohnsonPCardMay Esh's $ 104.00 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 TRobinsonPCardMay USPS $ 1.32 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 KThompsonPCardMay Smitt $ 291.08 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 BWehausenPCardMay Wahna $ 19.96 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 CJohnsonPCardMay Amerit $ 267.00 59379 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2013 JSmithPCardMay Smiths S $ 38.61 211520 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/14/2013 P-card Billback $ 15.94 211520 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/14/2013 P-card Billback $ 322.76 211520 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/14/2013 P-card Billback $ 193.38 211520 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/14/2013 P-card Billback $ 460.05 211520 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/14/2013 P-card Billback $ 114.70 59388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 remittance report thru $ 1,925.00 59388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 remittance report thru $ 36.00 59388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 remittance report thru $ 1,947.11 59388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 fingerprinting for volu $ 40.00 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 supplies summer institu $ 4,957.27 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 lunch meeting-PizzaHut $ 60.55 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 uniforms-AllAmericanSpo $ 89.00 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 project supplies/books- $ 66.12 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 entry fee 4th July para $ 100.00 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 van rental/fuel/lodging $ 727.39 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 play prop supplies-Wa1M $ 374.41 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 award-L.emonMeringue $ 58.63 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 supplies summer institu $ 5,506.65 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 plywood-HomeDepot $ 70.46 Page 45 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 rope tug of war -Army Su $ 80.00 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 award chords -Honors Pro $ 230.00 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 snacks/water AP Student $ 124.34 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 lab supplies-Albertsons $ 4.29 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 shipping -UPS $ 6.97 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 books -Amazon $ 33.45 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 supplies summer institu $ 3,456.95 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 BPA registration -Honors $ 66.58 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 supplies-Wa1Mart $ 238.08 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 toast glasses seniors-G $ 599.95 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 lab supplies-Wa1Mart $ 49.40 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 supplies-Wa1Mart $ 68.90 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 ice cream social -Reeds $ 104.94 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 awards -Crown Trophy $ 11.48 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 printer toner- ValleyOf $ 149.00 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 lodging/fuel/airline-Cr $ 1,121.35 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 honor cords -NFL $ 98.00 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 sweats-Eastbay $ 29.49 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 player meals-Subway/Arc $ 105.41 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 supplies summer institu $ 581.17 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 gold player meals-Littl $ 135.44 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 team bags-SageLakeGolfC $ 269.30 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 office lunch-Jakers $ 54.48 63823 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/19/2013 office supplies -Office $ 19.11 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 Spring PartFees & Athle $ 24,890.00 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 return Athletic Officia $ (535.69) 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 return Athletic Officia $ 520.00 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 return Athletic Officia $ 241.50 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 return Athletic Officia $ 231.50 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 return Athletic Officia $ 165.00 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 return Athletic Officia $ (119.00) 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 return Athletic Officia $ (620.00) 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 return Athletic Officia $ (54.95) 63832 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2013 return Athletic Officia $ 282.00 59381 SCHOOL DISTRICT # 91 IDAHO FALLS ID 6/14/2013 adult lunches for may a $ 240.30 900253236 SCHROEDER, COLLEEN S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,740.08 900252310 SCHUETTE, CAROL J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 976.42 900252275 SCHWABEDISSEN, SUSAN K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 946.92 900252222 SCHWARTZENBERGER, RHONDA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,216.84 Page 46 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 103683 SCHWARZENBERGER, MITZIE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 386.24 900253237 SCHWIEDER, BRETT H IONA ID 06/20/2013 Payroll Expense $ 3,474.46 900253331 SCHWIEDER, CLARISSA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 788.39 900252448 SCOTT, ANNETTE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,595.53 900253124 SCOTT, JORDAN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 962.78 900252708 SCOTT, LISA T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,680.98 900253238 SEAGRAVES, ANNMARIE RIGBY ID 06/20/2013 Payroll Expense $ 2,891.50 900252449 SEAL, TERRI J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,396.17 103659 SEAMONS, LAURIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 974.13 900253239 SEARLE, CAMMIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,776.83 900253332 SECHSER, KIMBERLY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 422.50 186391 SECRIST DREW IDAHO FALLS ID 6/28/2013 mileage $ 54.47 900252223 SECRIST, DREW G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,964.00 900253125 SEELY, SCOTT W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,633.42 900252970 SERMON, MITCH S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,679.70 63824 SESSIONS KYLEE POCATELLO ID 6/19/2013 Volleyball Camp Coach $ 200.00 900253303 SESSIONS, KAYLEEN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,190.47 900253240 SESTERO, SHANNA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,011.17 900252940 SEWARD, MONICA A RIGBY ID 06/20/2013 Payroll Expense $ 952.14 900253241 SHAW, MELISSA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,307.65 900252403 SHAW, MICHELLE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,127.10 900252625 SHEARER, SAMANT14A L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,162.95 900252941 SHEEN, BECKY L HOWE ID 06/20/2013 Payroll Expense $ 4,408.65 900252971 SHEETZ, DALE E SHELLEY ID 06/20/2013 Payroll Expense $ 3,446.80 900252768 SHEPHERD, JANET M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,770.92 186183 SHERICK LISA IDAHO FALLS ID 6/13/2013 travel per diem $ 73.00 900252224 SHERICK, LISA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 8,681.31 186392 SHIFFL.ER EQUIPMENT SALES PHOENIX AZ 6/28/2013 Locker parts $ 1,068.46 63786 SHILO INN RIVERSIDE BOISE ID 6/20/2013 lodging $ (690.00) 59389 SHILO INN SUITES TWIN FALLS ID 6/19/2013 rooms for June 21 Tourn $ 750.00 900253126 SHIPPEN, TY B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,365.20 900252769 SHURTLIFF, LINDA K AMMON ID 06/20/2013 Payroll Expense $ 1,462.19 900253127 SHURTLIFF, SHANNA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 964.44 900252545 SIDDOWAY, MELISSA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,347.89 35019 SILVER STATE AP SUMMER IN LAS VEGAS NV 6/13/2013 BC Calc Workshop for Sh $ 845.00 900252709 SIMMONS, TRACY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 415.53 900252859 SKINNER, JASON L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,109.03 900252770 SKINNER, JULIEANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,273.50 186393 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/28/2013 REIMBURSEMENT $ 123.00 Page 47 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186393 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/28/2013 reim $ 1,163.50 900253390 SLASKA, BEVERLY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 715.00 900252771 SLEIGHT, ROBBIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,371.69 186220 SMEDE SHELLY IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900252860 SMEDE, SHELLY D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,634.72 186395 SMITH JEREMY IDAHO FALLS ID 6/28/2013 mileage $ 39.60 13824 SMITH KATHY AMMON ID 6/11/2013 Per diem $ 248.00 186259 SMITH KATHY AMMON ID 6/26/2013 travel per diem $ 187.00 186394 SMITH ROOFING & SIDING RIGBY ID 6/28/2013 Boyes Roofing $ 122,961.88 186184 SMITH TANYA IDAHO FALLS ID 6/13/2013 IDLA refund for dropped $ 75.00 900252225 SMITH, BLAKE C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,364.42 900253128 SMITH, CAROL S IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,825.00 900252226 SMITH, CARRIE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,705.70 900253333 SMITH, CHANTEL E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 390.00 900252355 SMITH, CHERI C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,188.18 103736 SMITH, CLAIRE E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 227.50 103737 SMITH, DAN AMMON ID 06/20/2013 Payroll Expense $ 65.00 900253242 SMITH, JARED P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,599.18 900253243 SMITH, JEREMY W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,403.42 900252942 SMITH, KATHY O AMMON ID 06/20/2013 Payroll Expense $ 5,722.46 900252498 SMITH, KRISTOFFER J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,941.50 900252626 SMITH, LAURA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,829.16 900252311 SMITH, LORELEI C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 841.20 900253029 SMOLEY, CHERYL IONA ID 06/20/2013 Payroll Expense $ 1,561.34 103722 SNARR, MICHAEL J AMMON ID 06/20/2013 Payroll Expense $ 812.50 900253030 SNOW, TONJA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,216.91 900252710 SNYDER, ANIKO E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,845.41 900252711 SOBIESKI, AMY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,489.24 63825 SODA SPRINGS REC. SODA SPRINGS ID 6/19/2013 14U - Storm team $ 275.00 900253334 SOLECKI, MARCY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 900252772 SOLLE, MOIRA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 952.09 186396 SOLUTION TREE BLOOMINGTON IN 6/28/2013 Onsite Professional Dev $ 5,200.00 186396 SOLUTION TREE BLOOMINGTON IN 6/28/2013 Onsite Professional Dev $ 1,300.00 900253244 SOMSEN, KELLY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,674.88 900253245 SORENSEN, GINA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,498.01 900253456 SORENSEN, PHILIP K RIGBY ID 06/20/2013 Payroll Expense $ 1,000.00 900253304 SORENSEN, SUSAN RIGBY ID 06/20/2013 Payroll Expense $ 3,704.44 900253129 SORENSEN, TAMMY BLACKFOOT ID 06/20/2013 Payroll Expense $ 5,943.79 900253391 SORRELL, STEVEN W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 675.50 Page 48 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 103684 SPAULDING, BRENDA L AMMON ID 06/20/2013 Payroll Expense $ 420.86 186397 SPECIALTY CONSTRUCTION SU MERIDIAN ID 6/28/2013 Asphalt Melting Kettle $ 1,150.00 900252861 SPENCER, SARAH AMMON ID 06/20/2013 Payroll Expense $ 914.02 900252943 SPENCER, TRACIE L AMMON ID 06/20/2013 Payroll Expense $ 4,168.04 900253435 SPENCER, WENDY R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 130.00 900252673 SPERRY, CYNTHIA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,362.49 103785 SPICER, TAMMY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 63.28 900252944 SPICER, TAMMY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,751.12 900253130 SPOFFORD, NANCY K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,805.50 103589 SPRACKLJN, AMBER J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 913.14 900253335 SPROUL, TAMARA V IDAHO FALLS ID 06/20/2013 Payroll Expense $ 32.50 900252627 STANDLEY, STEPHANIE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,749.84 59382 STAPLES CREDIT PLAN ACCT# DES MOINES IA 6/14/2013 push pins Photo journal $ 29.96 186155 STATE TAX COMMISSION BOISE ID 6/10/2013 Sales Tax Payment $ 1,011.48 186155 STATE TAX COMMISSION BOISE ID 6/10/2013 Sales Tax Payment $ 291.28 63802 STATE TAX COMMISSION BOISE ID 6/11/2013 May 2013 $ 383.41 211521 STATE TAX COMMISSION BOISE ID 6/14/2013 Sales Tax Paymentlan - $ 693.67 63833 STATE TAX COMMISSION BOISE ID 6/20/2013 June 2013 $ 721.50 59399 STATE TAX COMMISSION BOISE ID 6/27/2013 State Sales tax for Jun $ 111.68 900253131 STAUFFER, LINDSAY S AMMON ID 06/20/2013 Payroll Expense $ 3,026.17 900253457 STEADMAN, KAYCE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 650.00 900252227 STEEL, REBECCA A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,020.24 900253132 STENERSEN, COLETTE J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,449.08 900253337 STEPHENS, AMBROSIA L REXBURG ID 06/20/2013 Payroll Expense $ 130.00 103607 STEVENS, APRIL L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 498.13 900253441 STEVING, LEONARD R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 210.84 900252976 STEWART, BRIANNA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 185.00 900253338 STEWART, KENT L REXBURG ID 06/20/2013 Payroll Expense $ 65.00 900252586 STIENS, BRENDA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,486.97 186221 STODDARD BROOKE AMMON ID 6/19/2013 travel per diem $ 283.00 900253305 STODDARD, BROOKE N AMMON ID 06/20/2013 Payroll Expense $ 3,594.38 900252972 STODDARD, THOMAS W IONA ID 06/20/2013 Payroll Expense $ 2,637.60 103693 STOKES, DONOVAN G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 686.40 900252862 STONE, PATRICIA V IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,808.33 900252587 STONER, PATRICIA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,126.29 900253247 STORMS, HONORE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,562.06 900253458 STORMS, IRIS L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 325.00 63809 STOSICH WOODLOCK INC IDAHO FALLS ID 6/12/2013 wood bears/departing fa $ 560.00 900252588 STRACHAN, TARESA D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 Page 49 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900253133 STRAHLE, KIMBERLY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,220.15 900252450 STRAIT, GINGER AMMON ID 06/20/2013 Payroll Expense $ 4,620.42 900252312 STRATTON, MICHELLE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,473.97 59375 STRAUB WENDI IDAHO FALLS ID 6/10/2013 Reimburse thank you Gen $ 50.00 900253248 STRAUB, WENDI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,859.00 186260 STROBEL BENJAMIN IDAHO FALLS ID 6/26/2013 IDLA refund for dropped $ 75.00 900252945 STROM, ERIK J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,006.99 900252628 STUART, RHONDA G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,168.88 900253393 STURDEVANT JR, SIDNEY E AMMON ID 06/20/2013 Payroll Expense $ 195.00 900253392 STURDEVANT, KATHRYN S AMMON ID 06/20/2013 Payroll Expense $ 260.00 900252546 SUEKEL, THERESA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 936.63 900252712 SULLIVAN, AMANDA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,736.51 900252404 SWANSON, CHEYENNE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 569.53 900253249 SWEETLAND, BARBARA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,309.90 63803 T MOBILE DALLAS TX 6/11/2013 custodial 05/02/13 - 06 $ 67.49 900252356 TAGGART, BONNEE E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 544.21 900253394 TAKATA, MYRA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 65.00 900253031 TALAMANTEZ, REBECCA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 303.88 900253436 TALLMAN, JENEEN V IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,440.00 103758 TANNER, BECKY DEE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 346.50 186398 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 6/28/2013 West Lot rent $ 760.00 900252499 TAULE, NICHOLE D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,385.20 186399 TAUSCHER KAREN AMMON ID 6/28/2013 mileage $ 109.64 900253280 TAUSCHER, KAREN M AMMON ID 06/20/2013 Payroll Expense $ 2,225.08 186400 TAUTP14AUS PARK STORAGE LL IDAHO FALLS ID 6/28/2013 Unit # A054J $ 58.00 103623 TAVENNER, BARBARA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 706.09 186222 TAYLOR SHANNON IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900252674 TAYLOR, APRIL IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,132.70 103660 TAYLOR, BARBARA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,777.00 900253134 TAYLOR, BRETT L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,472.87 900252713 TAYLOR, BRITTON K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,182.33 900253281 TAYLOR, DEBI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,293.38 900252276 TAYLOR, GEORJENE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,330.92 900252629 TAYLOR, KIMBERLY C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,915.00 900252863 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,500.90 900252864 TAYLOR, REX E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,734.42 900253306 TAYLOR, SHANNON M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,754.78 186185 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/13/2013 Reimbursement $ 946.50 186185 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/13/2013 Travel Reimbursement $ 496.00 Page 50 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186401 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/28/2013 Reimbursement $ 146.92 186401 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/28/2013 Reimbursement $ 28.90 186401 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/28/2013 Reimbursement $ 275.00 103637 TERRAZAS, VICTORIA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 169.50 900252675 TESKE, LINDA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,750.65 900252589 TEW, BARBARA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,443.98 900252946 TEW, ERIN K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,923.51 900252714 THAYER, CHERYL A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 737.50 59380 THE DANCE BAG SHELLEY ID 6/12/2013 clothing Cheer $ 1,312.50 63826 THE HUNGER PROJECT NEW YORK NY 6/19/2013 Donation from Class of $ 524.38 59390 THE INSTRUMENTALIST PRODU NORTHFIELD IL 6/19/2013 sousa jass combination $ 129.00 59223 THE RIVERSIDE HOTEL BOISE ID 6/14/2013 room for Kaylene Flamm $ (462.00) 35018 THE ROSE SHOP INC IDAHO FALLS ID 6/12/2013 graduation flowers cls $ 100.00 186149 THERESA BUNKER ELEM IDAHO FALLS ID 6/10/2013 Reimbursement $ 40.84 186149 THERESA BUNKER ELEM IDAHO FALLS ID 6/10/2013 Reimbursement $ 135.44 103759 THERRIAULT, JEAN F IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,545.00 186194 THIEL SHELLY IDAHO FALLS ID 6/17/2013 October per diem $ 245.00 900252865 THIEL, SHELLY L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,333.67 900252451 THIEME, TERRI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 892.26 186402 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/28/2013 Skyline Re -Roof $ 10,972.50 186402 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/28/2013 Emerson Re -Roof $ 6,412.50 186402 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/28/2013 Eagle Rock Re -Roof $ 55,171.25 186402 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/28/2013 Erickson Roofing $ 82,546.45 186403 THOMAS PETROLEUM SALT LAKE CITY UT 6/28/2013 Bulk diesel $ 22,457.53 900252590 THOMAS, DANIEL G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,847.77 103613 THOMAS, LISA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,346.92 103760 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 455.00 900253318 THOMPSON, KATIE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 930.24 900253250 THOMPSON, KRISTEN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,681.83 900252947 THOMPSON, MICHAEL R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,551.64 900253437 THORNLEY, TAUNA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,142.00 900252500 THUESON, DONNA D SHELLEY ID 06/20/2013 Payroll Expense $ 1,447.09 900252313 THUESON, KRISTEN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 103596 TILFORD, LEANNE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,110.81 900252866 TILLEY, MICHAEL R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,777.50 103685 TILLO, KATHLEEN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,063.86 186223 TIMCHAK JOSEPH IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900252867 TIMCHAK, HEATHER L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,390.88 900253307 TIMCHAK, JOSEPH E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,271.27 Page 51 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252630 TOBIAS, MELBA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,045.00 900252405 TOBIN, HAROLD R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,859.00 900253032 TOBIN, ROSS E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,229.69 900253135 TOCHERI, SARAH M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,100.42 900252631 TOKITA, KELLY R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,940.45 900252774 TOM, KAREN W IDAHO FALLS ID 06/20/2013 Payroll Expense $ 852.76 900252501 TOMASETTI, AMBER R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,914.33 103698 TOMLINSON, JENNIFER A AMMON ID 06/20/2013 Payroll Expense $ 998.75 900253395 TONKS, REBECCA HANSEN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 777.25 103661 TOOLE, MEGAN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,819.33 186224 TOWLER MARY IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 900252676 TOWLER, DOROT14Y E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,184.01 900253033 TRACY, CAROL L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 306.94 900252547 TRANE, CALLIE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,501.92 186156 TRAVERS PATRICIA SPRINGFIELD OR 6/10/2013 Consulting fees $ 3,279.00 63804 TREASURE VALLEY COFFEE BOISE ID 6/11/2013 cocoa/coffee $ 144.10 63804 TREASURE VALLEY COFFEE BOISE ID 6/11/2013 water $ 40.00 63804 TREASURE VALLEY COFFEE BOISE ID 6/11/2013 water $ 32.00 103738 TREMELLING, RAY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 585.00 900252502 TROESTER-SOL.BRIG, DEBORRAH IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,917.70 900252775 TROXEL, CONNIE M AMMON ID 06/20/2013 Payroll Expense $ 3,288.83 186404 TROXELL COMMUNICATIONS PHOENIX AZ 6/28/2013 Projector $ 531.82 900253136 TRUDELL, PAULA C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,227.92 900252715 TUCK, JENNIFER IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,633.42 900253396 TUTTLE, MEL ISSA A IONA ID 06/20/2013 Payroll Expense $ 923.00 103656 TYLER, ANA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,088.35 63810 U.S. FUND FOR UNICEF NEW YORK NY 6/12/2013 Donation from Class of $ 524.38 900252452 ULRICH, MARY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,655.65 186405 UNITED MICRO DATA IDAHO FALLS ID 6/28/2013 Cannon Scanner $ 200.00 186406 UNITED SERVICES INC SHELLEY ID 6/28/2013 Gym and Stage Floor Ref $ 2,448.64 186406 UNITED SERVICES INC SHELLEY ID 6/28/2013 Gym and Stage Floor Ref $ 3,361.28 186406 UNITED SERVICES INC SHELLEY ID 6/28/2013 Gym and Stage Floor Ref $ 2,930.80 900253397 URBAN-KLAEHN, JAGODA MARIA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 617.50 186407 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/28/2013 Copier Lease $ 206.92 186407 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/28/2013 Copier Lease $ 38.31 186407 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/28/2013 Copier Lease Admin Spec $ 62.29 186407 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/28/2013 Copier Lease $ 130.81 186407 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/28/2013 Copier Lease $ 70.82 186407 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/28/2013 Copier Lease 3B $ 89.72 Page 52 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186407 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/28/2013 Copier Lease OT/PT Bush $ 62.29 186408 US FOODS INC SALT LAKE CITY UT 6/28/2013 statement billing $ 133.88 103773 UTLEY, PETRA G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 141.75 63827 UTRECHT MANUFACTURING COR CRANBURY NJ 6/19/2013 art supplies $ 118.40 900252228 UTTER, BRADLEY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,361.97 900252453 UTTER, TAMMI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,991.79 186409 VAILLISA BLACKFOOT ID 6/28/2013 mileage $ 88.48 103662 VAIL, LISA G BLACKFOOT ID 06/20/2013 Payroll Expense $ 4,462.61 186410 VALCOM SALT LAKE CITY UT 6/28/2013 NetApp setup and knowle $ 1,000.00 103761 VALLES, SUSAN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 635.39 186411 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 6/28/2013 toner $ 59.00 186411 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 6/28/2013 toner $ 244.99 186411 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 6/28/2013 toner return $ (78.99) 900253438 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 597.80 900253137 VAN SICKLE, EVAN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,354.71 900252677 VANDERSLOOT, VIVIAN C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,293.89 103602 VANKAMPEN, RENEE N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,306.45 186261 VASQUEZ SOCORRO IDAHO FALLS ID 6/26/2013 IDLA refund for dropped $ 50.00 103786 VAZQUEZ, LUIS C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 72.84 900252948 VAZQUEZ, LUIS C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,115.96 900252632 VEDDER, AIMEE R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,670.00 186226 VELAZCO CLAUDIA IDAHO FALLS ID 6/19/2013 IDLA refund for dropped $ 75.00 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 14.44 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 4.81 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 4.81 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 4.81 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 4.81 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 4.81 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 24.67 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 72.15 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 23.78 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 4.81 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ (27.36) 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 46.49 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 8.72 186412 VERIZON WIRELESS DALLAS TX 6/28/2013 cell phones $ 914.37 900252633 VERNER, ALICE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,069.74 186413 VICKI HULET SPEECH THERAP IDAHO FALLS ID 6/28/2013 Services $ 525.00 900253398 VILLARREAL, ROBIN M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 925.00 Page 53 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186414 VIRCO MANUFACTURING CORP LOS ANGELES CA 6/28/2013 Chairs/Desks $ 13,166.68 186414 VIRCO MANUFACTURING CORP LOS ANGELES CA 6/28/2013 Chairs/Desks $ 1,187.75 103608 WACHS, CATHERIN D IDAH FALLS ID 06/20/2013 Payroll Expense $ 882.79 103583 WADE, HEATHER A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,532.11 900252776 WADSWORTH, CHRISTINA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 947.12 900252716 WAHLQUIST, LINDA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,629.87 900252357 WAITE, HEATHER K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,221.36 900252406 WAITE, PAMELA GENICE SHELLEY ID 06/20/2013 Payroll Expense $ 742.89 900252548 WALKER, CINDY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,251.75 900252634 WALKER, JENNIFER IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,953.31 103668 WALKER, KATHERINE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 814.66 900252503 WALKER, KEVIN N IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900253339 WALKER, LINDSEY LEE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,508.00 900252949 WALKER, LOURA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,347.18 900252407 WALKER, SHALEECE L REXBURG ID 06/20/2013 Payroll Expense $ 2,729.00 186415 WALL 2 WALL FLOOR COVERIN POCATELLO ID 6/28/2013 Compass Flooring $ 75,324.09 900252868 WALL, ANDRA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,642.08 103624 WALL, ROSE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 323.19 103647 WALLACE, ARELI D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,068.58 900252454 WALLACE, KIRA D AMMON ID 06/20/2013 Payroll Expense $ 2,729.00 900253251 WALLINE, CAROLINE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,833.67 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 year end party supplies $ 55.46 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 year end party supplies $ 59.84 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 year end party supplies $ 91.18 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 year end party supplies $ 20.00 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 year end party supplies $ 71.07 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 water/gallon bags $ 126.20 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 banquet supplies $ 10.90 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 supplies Sr Parent gift $ 188.14 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 gallon bags $ 71.43 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 supplies year end party $ 118.78 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 pictures $ 20.42 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 banquet supplies $ 36.85 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 cafe supplies $ 73.63 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 supplies Sunrise Breakf $ 163.42 63835 WAL-MART COMMUNITY ATLANTA GA 6/27/2013 supplies $ 131.88 900253138 WALTERS, BENJAMIN L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,009.01 103614 WALTERS, TRACEY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,021.69 900252717 WALTON, SARASUE H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 735.94 Page 54 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900252504 WALTON, SHEILA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,125.58 186416 WARD RICHARD RIGBY ID 6/28/2013 Services $ 587.93 103686 WARD, JANETTE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,383.51 186227 WARREN EUGENIA IDAHO FALLS ID 6/19/2013 IDLA refund for dropped $ 75.00 900252549 WASHBURN, TONYA R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,185.82 900252277 WATSON, MICHELLE L AMMON ID 06/20/2013 Payroll Expense $ 4,187.33 900253034 WATSON, NANCY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,628.18 103762 WATTENBARGER, TIFANI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 89.25 186417 WCP SOLUTIONS SEATTLE WA 6/28/2013 Custodial Supplies $ 59.04 900253399 WEAR, JOHN C IDAHO FALLS ID 06/20/2013 Payroll Expense $ 585.00 900252950 WEATHERBY, HEIDE E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,051.96 186158 WEBBER JEANETTE IDAHO FALLS ID 6/10/2013 mileage $ 70.00 103625 WEBBER, JEANETTE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 996.17 900252777 WEBER, TERESA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,532.11 900252635 WEBSTER, DAVID E RIGBY ID 06/20/2013 Payroll Expense $ 3,417.03 900252636 WEBSTER, JENNIFER L SHELLEY ID 06/20/2013 Payroll Expense $ 3,396.88 900253139 WEEKS, PEGGY S SHELLEY ID 06/20/2013 Payroll Expense $ 1,333.02 900253035 WEEKS, TONYA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,128.51 900253252 WEHAUSEN, BONNIE J HAMER ID 06/20/2013 Payroll Expense $ 3,655.49 900252314 WEIS, DARCI IDAHO FALLS ID 06/20/2013 Payroll Expense $ 731.08 900253140 WELKER, TINA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,071.23 186418 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/28/2013 Copier Lease $ 129.77 186419 WELLS KATHY IDAHO FALLS ID 6/28/2013 mileage $ 122.49 900252869 WELLS, ALANA D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,865.67 103782 WELLS, KATHY H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 5,005.17 900252455 WELLS, LINDSEY M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 900252456 WELLS, TARA MICHELE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,601.91 103694 WERNETTE, LLUDIT ROCIO AMMON ID 06/20/2013 Payroll Expense $ 1,307.48 900252358 WESCOAT, CYNTHIA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,188.46 900252550 WESSEL, SHANNA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,720.33 103783 WEST, JANNETTA KEMMERER WY 06/20/2013 Payroll Expense $ 425.28 900252359 WEST, LESLIE D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,636.75 900252778 WESTACOTT, CAROL J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,860.34 900253141 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,235.90 900253142 WESTBROOK, E LORETTA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,183.00 186420 WESTERN MOUNTAIN BUS SALE NAMPA ID 6/28/2013 OPEN PO FOR BUS PARTS $ 461.91 186420 WESTERN MOUNTAIN BUS SALE NAMPA ID 6/28/2013 bus parts $ 362.26 900252360 WESTFALL, BARBARA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,436.16 900252951 WESTON, KRISTIN L AMMON ID 06/20/2013 Payroll Expense $ 4,455.83 Page 55 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186159 WESTSIDE ELEMENTARY IDAHO FALLS ID 6/10/2013 Reimbursement $ 42.50 186159 WESTSIDE ELEMENTARY IDAHO FALLS ID 6/10/2013 Reimbursement $ 212.99 186159 WESTSIDE ELEMENTARY IDAHO FALLS ID 6/10/2013 Reimbursement $ 66.22 900252408 WETHERINGTON, MARK F AMMON ID 06/20/2013 Payroll Expense $ 3,507.42 103657 WETZEL, AUSTIN A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 492.00 900252678 WETZEL, DARIN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,643.99 186421 WHEELER ELECTRIC INC IDAHO FALLS ID 6/28/2013 Longfellow Electrical $ 5,272.50 186421 WHEELER ELECTRIC INC IDAHO FALLS ID 6/28/2013 IFHS Remodel Electrical $ 23,013.75 186421 WHEELER ELECTRIC INC IDAHO FALLS ID 6/28/2013 Erickson Electrical $ 35,059.08 186421 WHEELER ELECTRIC INC IDAHO FALLS ID 6/28/2013 Compass Electrical $ 30,212.99 900252779 WHEELER, LAURIE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,210.98 103723 WHETTEN, ANNA MARIE RIGBY ID 06/20/2013 Payroll Expense $ 285.00 103763 WHITBECK, TRINA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,332.13 63787 WHITNIE HARRIS MEMORIAL T IDAHO FALLS ID 6/20/2013 Girls Softball $ (325.00) 900253340 WHITTINGTON, JOAN H IDAHO FALLS ID 06/20/2013 Payroll Expense $ 812.50 900253282 WHITWORTH, BRENDA E BLACKFOOT ID 06/20/2013 Payroll Expense $ 1,302.00 900252591 WICHER, ANNE B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,547.97 900253253 WILCOX, ANGELA G IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,381.25 900252973 WILCOX, DANIEL B IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,969.10 103671 WILKEY, JULIE L AMMON ID 06/20/2013 Payroll Expense $ 2,267.57 900252229 WILKIE, DEBBIE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,144.83 900252637 WILKINS, CINDA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,584.79 103774 WILKINS, SHERRI L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 647.19 186422 WILLIAMS BRENDA RIGBY ID 6/28/2013 work lunch reim $ 14.79 900252278 WILLIAMS, JACQUELINE T IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,420.33 900253309 WILLIAMS, MARY ANN IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,166.30 900252505 WILLIAMS, SHAWNA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,701.46 103603 WILLIAMS, SHELBY A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,171.09 900253143 WILLMORE, LORI A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 908.01 900252362 WILMES, CHRIS D IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,584.92 900252279 WILMES, LESLIE A IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,676.28 900252506 WILSON, JACQUELINE R RIGBY ID 06/20/2013 Payroll Expense $ 3,029.33 900252409 WILSON, RHONDA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 687.70 900252230 WIMBORNE, MARGARET J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,945.27 900253400 WINDER, BARBARA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 202.51 900253460 WINTERBOTTOM, REA KAY IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,423.03 900253283 WINTERHOLLER, LAUREN P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,335.50 900253255 WISER, JILL M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,353.22 186228 WIXOM JANA IDAHO FALLS ID 6/19/2013 travel per diem $ 283.00 Page 56 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 900253144 WIXOM, BILLIE L AMMON ID 06/20/2013 Payroll Expense $ 4,235.67 900252780 WIXOM, BRADLEY E IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,020.52 900253310 WIXOM, JANA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,420.33 900252315 WOLF, LINDA M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,286.39 186186 WOOD SUSAN CAMILLE IDAHO FALLS ID 6/13/2013 travel per diem $ 73.00 900253341 WOOD, AUSTIN P IDAHO FALLS ID 06/20/2013 Payroll Expense $ 227.50 900252507 WOOD, JERRILYNNE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 4,676.43 900252231 WOOD, SUSAN CAMILLE IDAHO FALLS ID 06/20/2013 Payroll Expense $ 6,915.14 900252232 WOODARD, DEBRA JO IDAHO FALLS ID 06/20/2013 Payroll Expense $ 240.00 103688 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,451.59 103695 WORRELL, JOSHUA L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,259.27 900253145 WORRELL, MADELINE M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,377.10 900253401 WORRELL, PARRISH L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 520.00 900252870 WRIGHT, BARBARA K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,707.31 900252316 WRIGHT, NICOLE Y IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,859.00 900252871 WRIGHT, TERRY R AMMON ID 06/20/2013 Payroll Expense $ 4,127.75 900252781 WRIGHT, VIRGINIA AMMON ID 06/20/2013 Payroll Expense $ 1,002.46 900253402 WUTHRICH, ZACHARY R IDAHO FALLS ID 06/20/2013 Payroll Expense $ 601.00 186250 YMCA IDAHO FALLS ID 6/24/2013 Summer Camp fees $ 190.00 186250 YMCA IDAHO FALLS ID 6/24/2013 Summer Camp fees $ 380.00 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Toner Cartridges $ 240.00 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 1,117.84 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 48.01 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks Warehouse $ 3.11 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 46.36 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks- Printsho $ 3,223.84 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks - Spec Ed $ 35.69 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 172.21 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 398.52 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 18.94 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 471.97 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks - Bush OT $ 8.23 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 1,040.48 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 22.51 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 37.36 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 597.24 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 794.12 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 149.67 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 43.27 Page 57 Idaho Falls School District # 91 Expenditures June 2013 Check Number Name City State Check Date Description Amount 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 69.31 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 53.81 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 29.52 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 193.89 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 265.45 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 24.65 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 734.64 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 244.27 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Lease $ 2.88 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 78.68 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 394.02 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 347.01 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 302.73 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copiers Clicks - PTE $ 0.97 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 5.46 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 3.80 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks - Mainten $ 22.26 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks - Music $ 42.76 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks 3-B $ 25.86 186423 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/28/2013 Copier Clicks $ 189.89 900253256 YOUINOU, HEATHER M IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,729.00 186424 YOUNG KAREN IDAHO FALLS ID 6/28/2013 mileage $ 29.13 103739 YOUNG, BARBARA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,365.00 900252974 YOUNG, DALE L IDAHO FALLS ID 06/20/2013 Payroll Expense $ 2,940.20 900252508 YOUNG, KAREN J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,181.26 900252638 YOUNG, KRISTEN V BLACKFOOT ID 06/20/2013 Payroll Expense $ 1,733.73 900252952 YOUNG, TERESA A AMMON ID 06/20/2013 Payroll Expense $ 1,309.83 900253257 ZAFRA, GENOVEVA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,499.13 900252592 ZAMORA, MORAYMA IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,405.77 900252872 ZAMORA, STEPHANIE K IDAHO FALLS ID 06/20/2013 Payroll Expense $ 3,054.86 900253342 ZIRKER, GARRETT V IDAHO FALLS ID 06/20/2013 Payroll Expense $ 357.50 103638 ZOHNER, CODY J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 537.98 103639 ZOHNER, PAULA J IDAHO FALLS ID 06/20/2013 Payroll Expense $ 1,011.80 Page 58