HomeMy WebLinkAbout06 January 2013 Expenditures (1)Idaho Falls School District # 91 Expenditures January 2013
Check Number
102628
184787
184787
184787
184787
184787
184787
184787
184787
184814
184814
184814
184814
184814
184814
184814
184814
184814
900245727
900246337
102543
102544
63226
184815
900246530
102592
900246531
467
900246587
184816
900246061
900246338
63272
63272
900246588
58857
Name City
ABERCROMBIE, DEE L IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACCESS POINT FAMILY SERVI IDAHO FALLS
ACEVEDO, CARLOS F REY-BURG
ACOSTA, JHANYCE A IDAHO FALLS
ADAMS, ASHLEY L IDAHO FALLS
ADAMS, CONNIE IDAHO FALLS
ADVENTURE STUDENT TRAVEL KIRKSVILLE
AED EVERYWHERE INC FORT COLLINS
AESCHBACHER, BROCK D RIGBY
AHLERS, JAMES F IDAHO FALLS
AHLERS, VICKIE R IDAHO FALLS
AIRGAS INTERMOUNTAIN PASADENA
AKEN, BARBARA J IDAHO FALLS
ALBISTON MARGARET IDAHO FALLS
ALBISTON, MARGARET M IDAHO FALLS
ALDER, WILLIAM J IONA
ALEXANDER ANNETTE IDAHO FALLS
ALEXANDER ANNETTE IDAHO FALLS
ALEXANDER, ANNETTE M IDAHO FALLS
ALL AMERICAN SPORTS IDAHO FALLS
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
1/25/2013
Services
ID
1/25/2013
Services
ID
1/25/2013
Services
ID
1/25/2013
Services
ID
1/25/2013
Services
ID
1/25/2013
Services
ID
1/25/2013
Services
ID
1/25/2013
Services
ID
2/7/2013
Services
ID
2/7/2013
Services
ID
2/7/2013
Services
ID
2/7/2013
Services
ID
2/7/2013
Services
ID
2/7/2013
Services
ID
2/7/2013
Services
ID
2/7/2013
Services
ID
2/7/2013
Services
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
MO
1/21/2013
deposit New York Trip
CO
2/7/2013
batteries
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
CA
1/30/2013
cylinder rental
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
mileage
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/30/2013
Regional Marketing Conp
ID
1/30/2013
1 day Regional Martketi
ID
O1/18/2013
Payroll Expense
ID
1/17/2013
shirts Yearbook
Amount
195.00
675.33
516.43
507.20
1,223.53
1,620.78
1,898.86
1,382.43
309.86
675.33
866.01
583.28
1,334.76
476.70
1,708.18
2,033.92
1,549.28
460.81
1503.68
3148.11
558.28
628.14
4,760.00
650.00
2992.38
708.13
235.62
803.96
542.48
18.44
5525.08
3373.91
161.04
35.00
5156.26
900.00
Page 1
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
58857
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/17/2013
shirts, shorts Wrrestli
481.50
58873
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/22/2013
shirts admin
184.00
58873
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/22/2013
shirts Boys Fed
198.00
58883
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/22/2013
shirts cir of friends
257.00
211435
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/31/2013
YB Sweatshirts
534.00
58923
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/31/2013
shirts tiger griz staff
125.00
63322
ALL AMERICAN SPORTS
IDAHO FALLS
ID
2/4/2013
sweatshirts/pants
96.00
184817
ALL AMERICAN SPORTS
IDAHO FALLS
ID
2/7/2013
Tiger/Grizz Management
106.50
184817
ALL AMERICAN SPORTS
IDAHO FALLS
ID
2/7/2013
Softball Uniforms
2,000.00
184817
ALL AMERICAN SPORTS
IDAHO FALLS
ID
2/7/2013
Softball equip
157.00
900245871
ALLEMEIER, KIMBERLY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5042.52
900246104
ALLEN, KARRIN S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4037.00
900246105
ALLEN, KATHERINE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5142.44
900246697
ALLEN, MATTHEW F
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4687.27
102559
ALLISON, KATHRYN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
571.74
184818
ALLPOINTS
WINSTED
CT
2/7/2013
Kitchen Repair Parts
225.42
184818
ALLPOINTS
WINSTED
CT
2/7/2013
Kitchen Repair Parts
48.44
184818
ALLPOINTS
WINSTED
CT
2/7/2013
Kitchen Repair Parts
190.75
184819
ALSCO
BLACKFOOT
ID
2/7/2013
Laundry Service
1,355.34
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
4.58
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
52.62
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
4.58
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
52.62
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
4.58
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
52.62
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
4.58
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
52.62
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
4.58
184819
ALSCO
BLACKFOOT
ID
2/7/2013
laundry services
52.62
184744
ANDERSEN DAVID
IDAHO FALLS
ID
1/15/2013
Trainer Tiger/Grizz Tou
125.00
184744
ANDERSEN DAVID
IDAHO FALLS
ID
1/15/2013
Trainer Tiger/Grizz Tou
125.00
900246234
ANDERSEN, KAREN L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3603.27
900246896
ANDERSON, ANGELA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
592.50
900246145
ANDERSON, GAYLENE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2510.07
102580
ANDERSON, JENNIFER A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
122.63
900246698
ANDERSON, JUDY K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
609.83
Page 2
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246938
ANDERSON, KATIE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
306.00
900245964
ANDERSON, MALANE P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4043.85
900246589
ANDERSON, MARK R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3350.86
900246146
ANDERSON, STEVEN C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3651.69
900246106
ANDERSON, TAMRA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1883.38
102523
ANDREWS, AMANDA E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
962.65
900246426
ANDREWS, BRYCE K
RIGBY
ID
O1/18/2013
Payroll Expense
3248.11
900246590
ANDREWS, MARLA M
RIGBY
ID
O1/18/2013
Payroll Expense
4531.19
900246235
ANDRUS, LESLIE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
488.21
184820
ANGELTRAX
NEWTON
AL
2/7/2013
BUS CAMERS
9,448.40
184821
APPLE COMPUTER INC
DALLAS
TX
2/7/2013
iPADS
8,837.61
184821
APPLE COMPUTER INC
DALLAS
TX
2/7/2013
iPod Touch
199.00
184821
APPLE COMPUTER INC
DALLAS
TX
2/7/2013
Technology Order
1,552.20
184821
APPLE COMPUTER INC
DALLAS
TX
2/7/2013
Ipads -Technology Order
4,149.08
184821
APPLE COMPUTER INC
DALLAS
TX
2/7/2013
Ipads and charging stat
499.95
184821
APPLE COMPUTER INC
DALLAS
TX
2/7/2013
Ipads and charging stat
2,394.00
184821
APPLE COMPUTER INC
DALLAS
TX
2/7/2013
OS Upgrade
59.97
184821
APPLE COMPUTER INC
DALLAS
TX
2/7/2013
20 iPads
3,790.00
900246236
APPLONIE, DONA J
RIGBY
ID
O1/18/2013
Payroll Expense
6581.88
102566
ARCHIBALD, BRAXTON J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
106.25
900246427
ARCHIBALD, JULIE K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1996.33
900246192
ARCHIBALD, KARA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
602.68
184822
ARCHIPELAGO LEARNING
DALLAS
TX
2/7/2013
Title 1 Supplies
2,528.40
184823
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
2/7/2013
Hardward Door Access
789.00
184823
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
2/7/2013
Admin Doors
750.00
184823
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
2/7/2013
Bunker Internal Doors
2,140.00
184823
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
2/7/2013
Boyes Doors, Frames & E
14,458.52
184823
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
2/7/2013
Compass Doors, Frames a
22,437.92
184823
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
2/7/2013
Erickson Doors, Frames
14,419.72
900246428
ARMSTRONG, LISA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4701.24
900246939
ARMSTRONG, REBECCA D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
195.00
102645
ARNOLDSEN, HAROLD D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
900246062
ARTALEJO, DORA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1905.43
184824
ASPEN PAINTING
IDAHO FALLS
ID
2/7/2013
Compass Painting
17,684.25
184824
ASPEN PAINTING
IDAHO FALLS
ID
2/7/2013
Erickson Painting
2,850.00
900246507
ASTBURY, STEPHEN D
AMMON
ID
O1/18/2013
Payroll Expense
3172.42
Page 3
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246339
ATKINSON, MARIANNE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
517.00
900246940
AUCOIN, BETH M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
900246340
AYCOCK, PHYLLIS A
AMMON
ID
O1/18/2013
Payroll Expense
3123.11
63323
BACZUK GREGG
IDAHO FALLS
ID
2/4/2013
Souper-Bowl movie ticke
39.00
900246591
BACZUK, GREGG L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4565.50
102507
BAILEY, DEBRA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
356.52
900246941
BAILEY, NATHANEL T
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
387.08
900246193
BAILEY, TAMARA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3505.85
900246274
BAILY, CHRISTINA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
485.86
900246237
BAIRD, KATHY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5042.52
900246882
BAIRD, SAMUEL A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5357.36
63286
BAKER RANDY
POCATELLO
ID
1/30/2013
Official
40.00
900246699
BAKER, HALEY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
6547.88
184825
BALDWIN SALLY
IDAHO FALLS
ID
2/7/2013
mileage
43.74
900246592
BALDWIN, SALLY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2620.10
900246011
BALL, MELISSA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3778.07
900246238
BALL, MICHELLE
AMMON
ID
O1/18/2013
Payroll Expense
5214.41
900245728
BALLAIN, LAURIE JEAN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1033.25
102679
BALLARD, JOYCE ANN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
24.30
900246532
BALLARD, KATHY JO
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1738.13
900245872
BALLARD, NICOLE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3283.11
900246885
BALLS, JESSICA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
40.00
900246063
BANKS, BRIANNE R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
419.31
900245729
BARBER, SANDY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4203.76
63184
BARFUSS DOUGLAS
IONA
ID
1/10/2013
Official
40.00
211429
BARFUSS DOUGLAS
IONA
ID
1/21/2013
BB Official
70.00
13728
BARFUSS DOUGLAS
IONA
ID
1/24/2013
Referee Basketball game
70.00
900246341
BARKER, DEBRA E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1760.21
900245791
BARKER, HEIDI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1706.19
102629
BARKER, STACIA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
140.22
900245873
BARLOW, GLENDA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2350.24
184826
BARNES & NOBLE INC
ATLANTA
GA
2/7/2013
ODOB Books
4,750.00
900246239
BARNES, JENNIFER L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3505.85
900246275
BARNES, KRISTINE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
612.39
900246700
BARNES, LISA V
BLACKFOOT
ID
O1/18/2013
Payroll Expense
2048.35
900245792
BARNES, NICHOLAS M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3269.02
Page 4
Idaho Falls School District # 91 Expenditures January 2013
Check Number
102623
63206
63227
63242
58929
900245835
184758
900246593
900245874
900245730
184827
900246533
900246594
900246147
900246942
900246429
900246595
900246148
184828
184828
184828
900246342
900246897
900245731
63273
900245793
900246107
900245836
900246343
900246898
900246344
900246596
900246108
102581
184829
900245794
Name
City
BARNES, SYMONA R
IDAHO FALLS
BARR BRANDON
IDAHO FALLS
BARR BRANDON
IDAHO FALLS
BARR BRANDON
IDAHO FALLS
BARR BRANDON
IDAHO FALLS
BARRAND, JOANNE M
AMMON
BARRETT STACEY
IDAHO FALLS
BARRETT, CATHERINE H
IDAHO FALLS
BARRETT, KAITLIN J
REY-BURG
BARRETT, STACEY ANN
IDAHO FALLS
BARRY HAYES CONSTRUCTION
IDAHO FALLS
BARTLEY, KENNETH D
IDAHO FALLS
BARTON, MARCIA G
IDAHO FALLS
BARZEE, HEATHER D
RIGBY
BASS, KAREN A
IDAHO FALLS
BASTAR, COURTNEY L
IDAHO FALLS
BATALDEN, KRISTINA B
IDAHO FALLS
BATEMAN, LISA L
IDAHO FALLS
BATEMAN-HALL INC
IDAHO FALLS
BATEMAN-HALL INC
IDAHO FALLS
BATEMAN-HALL INC
IDAHO FALLS
BAYLIS-JOHNSON, MARGARET A IDAHO FALLS
BEALS, DOROTHY A
IDAHO FALLS
BEAN, MICHEL G
IDAHO FALLS
BEAR RIVER PUBLISHING
PRESTON
BEARD, BRIAN D
IDAHO FALLS
BEARD, DEBRA
IDAHO FALLS
BEATTIE, JONQUIL S
AMMON
BECK, AMY Y
IDAHO FALLS
BECK, E NICOLE
AMMON
BECK, KAREN L
IDAHO FALLS
BECK, REBECCA M
AMMON
BECK, SHERI
IDAHO FALLS
BECKER, ALICIA M
IDAHO FALLS
BECKMANN DONNA
SUGAR CITY
BECKMANN, DONNA K
SUGAR CITY
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
1/15/2013
Official
ID
1/21/2013
Official
ID
1/22/2013
Official
ID
2/1/2013
Official Freshman & JV
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
reimbursement
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Compass Framing, Walls
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Erickson Construction M
ID
2/7/2013
Boyes Construction Mana
ID
2/7/2013
Gale Construction Maint
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/30/2013
12/18 issue
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
mileage
ID
O1/18/2013
Payroll Expense
Amount
562.98
40.00
40.00
40.00
80.00
5156.32
11.54
719.20
3123.11
3684.97
4,182.56
3680.45
3720.80
1490.09
527.50
556.54
4928.82
480.76
45,208.28
38,430.54
32,410.23
2037.34
130.00
3214.28
439.62
626.55
3123.11
360.40
3195.36
634.90
4679.84
4245.86
4816.63
5270.19
21.87
6258.57
Page 5
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246943
BELGER, SUZANNE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
357.50
900246109
BELL, JENNIFER P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3585.04
900246899
BELLOFF, AMANDA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
814.06
900246701
BELLOFF, MERLYN D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5270.19
211441
BELNAP DEREK
RIGBY
ID
2/6/2013
BB Official
70.00
58924
BELNAP STEVEN
IDAHO FALLS
ID
1/31/2013
Official Varsity BBB fr
55.00
102527
BELNAP, CONRAD G
REY-BURG
ID
O1/18/2013
Payroll Expense
3123.11
102696
BELNAP, CONRAD G
REY-BURG
ID
O1/18/2013
Payroll Expense
345.00
900246194
BELNAP, TERRY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5156.32
900246976
BENEDICK, MARGIE SUE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
271.28
184830
BENNETT CORY
POCATELLO
ID
2/7/2013
Consulting Services
192.33
184830
BENNETT CORY
POCATELLO
ID
2/7/2013
Consulting Services
312.33
900246110
BENSON, ANDREW A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900245919
BENSON, SHERI
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
561.34
211436
BERG LOGAN
SHELLEY
ID
1/31/2013
BB Official
70.00
900246012
BERG, SHAUNA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5270.19
900246149
BERGER, LYNDA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3623.48
900246597
BERGER, SCOTT
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5646.29
102630
BERGLUND, LAURA G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
366.57
900246598
BERGQUIST, SUSAN B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2247.61
184831
BERNARD FOOD
EVANSTON
IL
2/7/2013
Bid Items Dry Foods
158.00
900245965
BERNTSON, LYDIA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1955.04
900246195
BERRY, CHERYL O
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1844.22
184747
BERTASSO MATTHEW
IDAHO FALLS
ID
1/15/2013
Senate Ed Committee Pre
70.00
900246836
BERTASSO, MATTHEW C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
7177.29
900246064
BIALAS, KRISTY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
335.28
900246837
BIHLER, KATHERINE E
RIGBY
ID
O1/18/2013
Payroll Expense
3057.57
900246111
BILLINGS, SARA R
AMMON
ID
O1/18/2013
Payroll Expense
3598.67
900246112
BILLMAN, AMANDA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
326.78
184833
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
2/7/2013
Boyes Plumbing
69,825.00
184833
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
2/7/2013
Erickson Plumbing & HV.
180,573.15
900246150
BINGHAM, MARCIA M
AMMON
ID
O1/18/2013
Payroll Expense
5622.14
900246811
BINGHAM, STEPHANIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4404.08
900246430
BINGHAM, TAMARA L
SHELLEY
ID
O1/18/2013
Payroll Expense
2524.57
63324
BIO-CORPORATION
ALEXANDRIA
MN
2/4/2013
lab supplies
794.19
102545
BIRCH, LORI M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
966.20
Page 6
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246151
BIRCH, YOLANDA N
RIGBY
ID
O1/18/2013
Payroll Expense
1393.43
900245795
BIRD, EILEEN A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3812.61
900246702
BIRD, JEREMY T
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4556.28
900246599
BIRKINBINE, LINDA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2350.24
102501
BISCHKE, KATHLEEN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
314.02
900245920
BISCHOFF, TYANNA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4102.50
900246276
BITTER, DOUG ADAM
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246977
BLACK, BARRY G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
396.38
900246703
BLACK, NATALIE B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2324.54
102560
BLACKBURN, SARAH J
AMMON
ID
O1/18/2013
Payroll Expense
3431.41
63215
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
1/16/2013
color copies Regionals
16.00
63228
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
1/21/2013
Debate tournament Jan 4
99.00
58874
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
1/22/2013
bus fee for eagle Debat
30.00
63274
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
1/30/2013
Regional BPA fee
250.00
900245875
BLATTER, ALISON J
AMMON
ID
O1/18/2013
Payroll Expense
3698.83
184834
BLEDSOE CONSTRUCTION
BOISE
ID
2/7/2013
Compass Architectural W
38,876.71
900246065
BLOOM, JUDY D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
184802
BLUE CROSS OF IDAHO
BOISE
ID
1/31/2013
Payroll accrual
14,873.30
184802
BLUE CROSS OF IDAHO
BOISE
ID
1/31/2013
Payroll accrual
136,104.15
184802
BLUE CROSS OF IDAHO
BOISE
ID
1/31/2013
Payroll accrual
253,706.40
184802
BLUE CROSS OF IDAHO
BOISE
ID
1/31/2013
Payroll accrual
23,213.66
184835
BMC SELECT
DENVER
CO
2/7/2013
Warehouse Storage Shed
2,231.26
184835
BMC SELECT
DENVER
CO
2/7/2013
Warehouse Storage Shed
957.92
184835
BMC SELECT
DENVER
CO
2/7/2013
Warehouse Storage Shed
1,432.63
184835
BMC SELECT
DENVER
CO
2/7/2013
Warehouse Storage Shed
87.46
184835
BMC SELECT
DENVER
CO
2/7/2013
Warehouse Storage Shed
-63.70
184835
BMC SELECT
DENVER
CO
2/7/2013
Warehouse Storage Shed
3,400.74
184835
BMC SELECT
DENVER
CO
2/7/2013
Warehouse Storage Shed
39.80
900245732
BODILY, ANDREW D
REY-BURG
ID
O1/18/2013
Payroll Expense
3025.34
900245733
BODILY, ERIC H
AMMON
ID
O1/18/2013
Payroll Expense
6355.37
900246013
BOETTCHER, CHRISTOPHER
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4719.59
900246600
BOHAN, KARL P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4834.51
63185
BOISE STATE UNIVERSITY
BOISE
ID
1/10/2013
Debate
413.00
184748
BOLAND GEORGE
IDAHO FALLS
ID
1/15/2013
Senate Ed Committee Pre
70.00
184806
BOLAND GEORGE
IDAHO FALLS
ID
2/5/2013
Travel Per Diem
52.00
900245734
BOLAND, GEORGE P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
11019.27
Page 7
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
102637
BOLAND, JENNIFER L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1176.50
63186
BOLEN JAMES
RIGBY
ID
1/10/2013
Official
60.00
63229
BOLEN JAMES
RIGBY
ID
1/21/2013
Official
65.00
900245837
BOLENDER, BONNIE S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1902.20
900246196
BOLEWICZ, KAITLIN L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3713.58
63275
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
1/30/2013
Regional BPA fee
80.00
184836
BONNEVILLE INDUSTRIAL SUP
IDAHO FALLS
ID
2/7/2013
Compass Adhesive Caulk
4,125.50
900246838
BONNEY, MICHAEL P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
522.17
900245876
BORAGNO, NICOLE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1285.00
900246113
BORG, MIRANDA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
607.81
900245838
BORGES, RACHELLE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246014
BOSTIC, CHRISTINE M
RIGBY
ID
O1/18/2013
Payroll Expense
2349.62
900245796
BOSTIC, SARENA S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
593.46
900246812
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4605.95
102657
BOWEN, MARY H
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
292.50
63230
BOWLES JUSTIN
IDAHO FALLS
ID
1/21/2013
Debate Judge
75.00
63287
BOWLES JUSTIN
IDAHO FALLS
ID
1/30/2013
debate judge
75.00
63325
BOWLES JUSTIN
IDAHO FALLS
ID
2/4/2013
Debate Judge
100.00
184837
BOWMAN KAREN
IDAHO FALLS
ID
2/7/2013
MILEAGE
14.21
900246508
BOWMAN, DEREN I
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
804.73
900245735
BOWMAN, KAREN E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2349.62
900246345
BOYINGTON, ERIN E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1423.02
900246015
BOYLE, CHELSIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
826.81
184838
BOYNTON SARA
AMMON
ID
2/7/2013
mileage
115.72
900246944
BOYNTON, SARA D
AMMON
ID
O1/18/2013
Payroll Expense
715.00
184839
BRAASE AUBRI
IDAHO FALLS
ID
2/7/2013
mileage
12.89
900246114
BRAASE, AUBRI N
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1681.18
58909
BRADLEY TAD
IDAHO FALLS
ID
1/30/2013
Judge for National qua]
75.00
900245921
BRADLEY, JOSHUA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
626.18
900246534
BRADLEY, LINDA D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
631.74
900245922
BRADLEY, NATTALIE
RIGBY
ID
O1/18/2013
Payroll Expense
1409.70
900246886
BRADLEY, WINONA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
195.00
900246016
BRANDLEY, CATHY
RIGBY
ID
O1/18/2013
Payroll Expense
2002.57
900245923
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3815.38
900246277
BRANSON, AMY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
326.91
900246240
BRAYTON, ALYSSA ANN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
305.74
Page 8
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246346
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3223.11
900245839
BREWER, ANNA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
316.09
900246601
BRIAN, AUBREY O
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246704
BRIDGES, JOHN R
RIGBY
ID
O1/18/2013
Payroll Expense
5227.32
900246017
BRIDGES, TERESA D
RIGBY
ID
O1/18/2013
Payroll Expense
3123.11
184840
BRIGGS JENNA
IDAHO FALLS
ID
2/7/2013
mileage
54.03
900245916
BRIGGS, JENNA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4246.54
900246018
BRIGGS, MELISSA P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4246.07
900246066
BRIGHTON, ERIKA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1231.03
900246900
BRINKERHOFF, THOMAS L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
325.00
900245797
BRINTON, SARA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
728.32
900246813
BRISTOL, CHANTEL C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
900.47
900246814
BRISTOL, COLLENE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2106.55
184781
BROADWAY WEST INC
IDAHO FALLS
ID
1/23/2013
Storage Unit # C 035
186.00
900245736
BROCK, LINDA E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4599.60
900245737
BRONSON, BRYCE
AMMON
ID
O1/18/2013
Payroll Expense
5270.96
900245877
BROOKS, BARBARA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2620.10
900246862
BROOKS, CHRISTINE E
REY-BURG
ID
O1/18/2013
Payroll Expense
379.26
900246067
BROUGHTON, ANN L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
146.21
900246969
BROWER, MICHAEL W
AMMON
ID
O1/18/2013
Payroll Expense
1209.82
184841
BROWN EDWARD
IDAHO FALLS
ID
2/7/2013
repair instrument
25.00
900246197
BROWN, CHRISTINA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
544.35
900246602
BROWN, GARRY M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1115.44
900245798
BROWN, KYLIE D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246901
BROWN, LINDA KAY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
422.50
900245924
BROWN, NATOSHA L
INKOM
ID
O1/18/2013
Payroll Expense
3123.11
900245925
BROWN, RHONDA S
AMMON
ID
O1/18/2013
Payroll Expense
4702.84
900246152
BROWN, SARA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
506.86
102499
BROWN, TIFFANY M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
599.12
900246431
BROWN, VICKY
AMMON
ID
O1/18/2013
Payroll Expense
4605.95
900245738
BROWN, WYO TODD
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
6280.88
900246019
BRUCE, CAROL A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
442.46
102624
BRUNER, JULIETTE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1524.18
63261
BUCK'S BAGS
BOISE
ID
1/22/2013
game shorts replacement
318.00
184842
BUCK'S BAGS
BOISE
ID
2/7/2013
singlets
788.00
900246863
BUELL, JEREMY B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
276.20
Page 9
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900245878
BUELL, JULIA H
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3926.50
900246705
BULL, JASON W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3501.66
900246432
BULL, KRISTEN D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2898.72
900245739
BUNNELL, TONYA H
AMMON
ID
O1/18/2013
Payroll Expense
1218.26
58875
BURGENER MARK
IDAHO FALLS
ID
1/22/2013
sweatshirts GSA Club
221.00
184807
BURGER JILENE
IDAHO FALLS
ID
2/5/2013
reimbursement
69.95
102684
BURGER, JILENE G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
242.41
900246535
BURKETT, VIVIAN D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1319.94
63221
BURLEY REMINDER
BURLEY
ID
1/18/2013
12/18 issue
439.62
63221
BURLEY REMINDER
BURLEY
ID
1/29/2013
12/18 issue
-439.62
900246278
BURNETT, AMYRA N
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246536
BURNHAM, ALLEN D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4154.43
900246241
BURNS, KRISTEN A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
504.69
900245966
BURNSIDE, KATHERINE E
FIRTH
ID
O1/18/2013
Payroll Expense
400.29
900245967
BURT, DEBORAH G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1895.04
900246347
BURT, RUSSELL D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
432.38
184760
BURTON JENNIFER
SHELLEY
ID
1/22/2013
travel per diem
139.00
184844
BURTON JENNIFER
SHELLEY
ID
2/7/2013
mileage
26.09
900246279
BURTON, EVA V
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3923.29
900245740
BURTON, JENNIFER A
SHELLEY
ID
O1/18/2013
Payroll Expense
3586.35
900246706
BUSBY, HEATHER A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3209.42
900246815
BUSCH, ROBIN L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
7595.14
900246603
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5325.24
184845
BUTLER DIANE
IDAHO FALLS
ID
2/7/2013
mileage
9.99
900246978
BUTLER, DIANE G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
727.27
900246509
BUTLER, LARRAINE D
AMMON
ID
O1/18/2013
Payroll Expense
3778.74
900246510
BUTLER, RICK C
AMMON
ID
O1/18/2013
Payroll Expense
4361.34
102567
BUTTARS, CARLIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
829.73
184846
BUYS SUSAN
IDAHO FALLS
ID
2/7/2013
mileage
19.54
900245799
BUYS, SUSAN J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1691.89
900245968
BUZARD, AMY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246068
BUZARD, BRETT C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3353.28
900246280
BYBEE, KRISTIN R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
422.00
900246348
BYELICH, AMIE S
CHUBBUCK
ID
O1/18/2013
Payroll Expense
3348.11
900246069
BYERS, SHANNON F
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4589.23
900246198
BYRD, MARK A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3658.70
Page 10
Idaho Falls School District # 91 Expenditures January 2013
Check Number
900245741
900245742
900245800
102685
900246242
900246604
63216
63243
63326
900246707
900246070
900246071
900246970
900245801
102593
900246281
63304
184847
900245743
900246605
58903
900245879
900246072
900246020
102528
78179
900246199
900246282
900246200
184761
900246945
900245744
900246537
102508
184808
184808
Name
City
BYRNES, PATRICK M
IDAHO FALLS
BYRNES, RYAN PATRICK
IDAHO FALLS
BYRON, RUTH C
IDAHO FALLS
CAIN, MARIA F
IDAHO FALLS
CAIN, NANETTE L
IDAHO FALLS
CAIRNS, WILLIAM W
IDAHO FALLS
CALL CHRISTOPHER
SHELLEY
CALL CHRISTOPHER
SHELLEY
CALL CHRISTOPHER
SHELLEY
CALLIN, CINDY A
IDAHO FALLS
CALLISTER, SETH S
IDAHO FALLS
CAMPBELL, ASHLEY L
IDAHO FALLS
CAMPBELL, ERIC B
IDAHO FALLS
CAMPBELL, JENNIFER MARGUEP IDAHO FALLS
CAMPBELL, SHANNON K
IDAHO FALLS
CAPP, REBECCA J
IDAHO FALLS
CAPSON DENIS
RIGBY
CARLSON TAMARA
AMMON
CARLSON, TAMARA E
AMMON
CAROSONE, HEATHER A
IDAHO FALLS
CARPENTER ALISON
IDAHO FALLS
CARPENTER, ALISON S
IDAHO FALLS
CARROLL, BARBARA J
IDAHO FALLS
CARROLL, CHRISTINA M
AMMON
CASE, JOHN D
IDAHO FALLS
CASE, JOHN D
IDAHO FALLS
CASPER, CAROL A
IDAHO FALLS
CASS, NANCY K
IDAHO FALLS
CASSIDY, KATHLEEN R
IDAHO FALLS
CAUDLE TRINA
IDAHO FALLS
CAUDLE, CYNTHIA JO
IDAHO FALLS
CAUDLE, TRINA C
IDAHO FALLS
CAUDLE, WILLIAM E
IDAHO FALLS
CECIL, MYRNA J
IDAHO FALLS
CENTENNIAL HIGH SCHOOL
BOISE
CENTENNIAL HIGH SCHOOL
BOISE
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/16/2013
Official
ID
1/22/2013
Official
ID
2/4/2013
Official
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/30/2013
Official
ID
2/7/2013
mileage
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/29/2013
Reimburse Food for Tige
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/31/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
travel per diem
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/5/2013
Softball entry Fees ISG
ID
2/5/2013
Softball entry Fees ISG
Amount
4357.09
803.20
5042.52
1120.82
640.16
7336.16
110.00
227.36
65.00
2966.01
4605.95
3428.27
522.08
591.89
1473.78
412.24
40.00
30.36
3914.29
3112.72
46.56
556.31
5156.32
3948.30
416.39
-585.68
5042.52
1665.59
4928.82
661.32
260.00
8810.70
269.64
1147.83
250.00
250.00
Page 11
Idaho Falls School District # 91 Expenditures January 2013
Check Number
184849
184849
184849
184848
184848
900246946
900246511
900246349
900246283
900246433
900246947
900245840
900246021
900246284
184850
900246839
184851
900246201
900245880
900246350
900246606
900246708
900245841
900246285
900246434
900246607
58843
58947
900246153
102686
900246948
58930
58930
900245969
63244
900246202
Name
City
CENTURY CONTRACTORS INC
IONA
CENTURY CONTRACTORS INC
IONA
CENTURY CONTRACTORS INC
IONA
CENTURY LINK BUSINESS SER
PHOENIX
CENTURY LINK BUSINESS SER
PHOENIX
CHAFFEE, KELLEY A
RIGBY
CHAFFEE, KENT L
RIGBY
CHAFFIN, JANELLE G
IDAHO FALLS
CHAFFIN, KEVIN J
IDAHO FALLS
CHAMBERLAIN, JULIE D
IDAHO FALLS
CHAMBERLAIN, SHERMAN R
IDAHO FALLS
CHANDLER, STACY M
IDAHO FALLS
CHAPMAN, STACIE M
IDAHO FALLS
CHAPMAN, WENDY
IDAHO FALLS
CHATTERTON SPEECH THERAPY IDAHO FALLS
CHERET, LESLIE J
IDAHO FALLS
CHERRY GLASS & ALUMINUM I
IDAHO FALLS
CHERRY, SARAH R
IDAHO FALLS
CHERRY, SYDNEE B
IDAHO FALLS
CHESTNUT, AMANDA L
FIRTH
CHIU, MELISSA B
RIGBY
CHRISTENSEN, BRITNEY K
IDAHO FALLS
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
CHRISTENSEN, KARI L
AMMON
CHRISTENSEN, KELCEE S
AMMON
CHRISTENSEN, VICKIE J
IDAHO FALLS
CHRISTENSON STACEY
IDAHO FALLS
CHRISTENSON STACEY
IDAHO FALLS
CHRISTENSON, JAKE
IDAHO FALLS
CHRISTENSON, STACEY L
IDAHO FALLS
CHRISTIANSEN, REBECCA L
IDAHO FALLS
CITY OF IDAHO FALLS
IDAHO FALLS
CITY OF IDAHO FALLS
IDAHO FALLS
CLAPP, LAURIE A
AMMON
CLARK MATHEW
ASHTON
CLARK, AMY J
IDAHO FALLS
State
Check Date
Description
ID
2/7/2013
Erickson ICF
ID
2/7/2013
Boyes ICF
ID
2/7/2013
Erickson Concrete
AZ
2/7/2013
Acct # 84156841 Jan bil
AZ
2/7/2013
Acct # 174056613 telcom
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Services
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Compass Windows and G
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/16/2013
reimburse flights to an
ID
2/5/2013
reimburse nationals cos
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/1/2013
Multiculturay assembly
ID
2/1/2013
Multiculturay assembly
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
Official
ID
O1/18/2013
Payroll Expense
Amount
24,416.18
49,404.84
18,993.48
10.21
154.68
224.00
4773.34
4701.24
305.48
5178.82
422.50
393.81
769.01
650.52
6,300.00
2998.11
30,274.27
4473.65
4289.76
3563.95
3123.11
5047.78
390.36
5156.32
1967.93
5270.19
5,821.40
200.00
228.83
323.63
263.34
125.00
420.00
3290.51
262.36
4203.00
Page 12
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
900246608
CLARK, DEBRA A
RIRIE
900246203
CLARK, MICHELLE A
IDAHO FALLS
58952
CLASSY THREADS
IDAHO FALLS
184852
CLEARWATER GEOSCIENCES LL
IDAHO FALLS
184852
CLEARWATER GEOSCIENCES LL
IDAHO FALLS
900246073
CLEMENT, NATALIE J
IDAHO FALLS
900246435
CLEMENTS, SHERRY A
AMMON
900246538
CLEVERLY, MICHELLE
IDAHO FALLS
184853
CLIMA-TECH CORPORATION
BOISE
184853
CLIMA-TECH CORPORATION
BOISE
900246949
CLONTZ, LINDA G
IDAHO FALLS
900246436
COBBLEY, JACKIE
RIGBY
58888
COEUR D' ALENE HIGH SCHOO
COEUR D ALENE
900245842
COGGINS, JORDAN L
IDAHO FALLS
184854
COHAN KATHRYN
IDAHO FALLS
900245745
COHAN, KATHRYN R
IDAHO FALLS
63245
COLE EARL
RIGBY
900246840
COLE, MARIAH R
AMMON
900246437
COLE, NADINE E
IDAHO FALLS
900246864
COLE, PATRICIA D
IDAHO FALLS
900246438
COLES, TRAVIS K
RIGBY
63311
COLLEGE OF WESTERN IDAHO
NAMPA
900246883
COLLETTE, LUCILLE T
IDAHO FALLS
211426
COLSON MICHAEL
REY-BURG
13736
COLSON MICHAEL
REY-BURG
58889
COMFORT INN DOWNTOWN COE COEUR D ALENE
63222
COMFORT SUITES AIRPORT
BOISE
184856
COMMERCIAL KITCHEN SUPPLY CENTERVILLE
184855
COMMERCIAL METAL WORKS IN SHELLEY
184857
COMP VIEW INC
PASADENA
184858
COMPANION CORPORATION
SALT LAKE CITY
63276
COMPASS ACADEMY
IDAHO FALLS
900245970
CONEY, TRACY R
AMMON
184859
CONSOLIDATED ELEC DIST IN
VANCOUVER
184859
CONSOLIDATED ELEC DIST IN
VANCOUVER
184859
CONSOLIDATED ELEC DIST IN
VANCOUVER
State
Check Date
Description
Amount
ID
O1/18/2013
Payroll Expense
2747.84
ID
O1/18/2013
Payroll Expense
3585.04
ID
2/6/2013
Sweatshirts Ben & Jerry
202.50
ID
2/7/2013
Erickson Well Supervisi
9,000.00
ID
2/7/2013
Boyes Well Supervision
9,000.00
ID
O1/18/2013
Payroll Expense
6586.30
ID
O1/18/2013
Payroll Expense
2319.90
ID
O1/18/2013
Payroll Expense
1668.36
ID
2/7/2013
Taylorview BAS
17,711.50
ID
2/7/2013
Taylorview Valve Actuat
477.18
ID
O1/18/2013
Payroll Expense
181.65
ID
O1/18/2013
Payroll Expense
5078.02
ID
1/24/2013
entry fee to "North Ida
200.00
ID
O1/18/2013
Payroll Expense
3123.11
ID
2/7/2013
mileage
7.79
ID
O1/18/2013
Payroll Expense
1593.00
ID
1/22/2013
Official
227.36
ID
O1/18/2013
Payroll Expense
3326.58
ID
O1/18/2013
Payroll Expense
1629.30
ID
O1/18/2013
Payroll Expense
552.50
ID
O1/18/2013
Payroll Expense
1886.07
ID
1/31/2013
Registration
450.00
ID
O1/18/2013
Payroll Expense
1739.37
ID
1/16/2013
BB Official
70.00
ID
2/5/2013
Basketball umpire 2/5/1
70.00
ID
1/24/2013
7 rooms 2 nights Wrestl
769.86
ID
1/18/2013
lodging Debate
1,690.00
UT
2/7/2013
IFHS Food Service Equip
4,306.04
ID
2/7/2013
Boyes HVAC
25,239.03
CA
2/7/2013
RapidRun cabling soluti
318.80
UT
2/7/2013
USB Laser Scanner
486.00
ID
1/30/2013
Regional BPA fee
85.00
ID
O1/18/2013
Payroll Expense
3720.80
WA
2/7/2013
Infrastructure Material
470.32
WA
2/7/2013
Phone, data and electri
125.60
WA
2/7/2013
Phone, data and electri
809.65
Page 13
Idaho Falls School District # 91 Expenditures January 2013
Check Number
184859
184859
184859
102516
900245746
900245802
900246816
900246609
900246439
102568
900246440
900245971
900246610
900246351
900246709
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CONSOLIDATED ELEC DIST IN VANCOUVER
CONSOLIDATED ELEC DIST IN VANCOUVER
CONSOLIDATED ELEC DIST IN VANCOUVER
COOK, DALRIE IDAHO FALLS
COOK, JEFFREY S IDAHO FALLS
COOK, KIMBERLEE SHELLEY
COOK, KORBIN C IDAHO FALLS
COOK, MICHELLE JB IDAHO FALLS
COOK, RYAN D IDAHO FALLS
COOPER, DEANN R IDAHO FALLS
CORDOVA, JOHN A AMMON
CORNFORTH, MARIANNE AMMON
CORNISH, CLINT R IDAHO FALLS
CORONA, ANGIE IDAHO FALLS
CORONA, TAWNYA Y IDAHO FALLS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
WA
2/7/2013
Phone, data and electri
WA
2/7/2013
Phone, data and electri
WA
2/7/2013
Phone, data and electri
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
MO
1/30/2013
code corrections/Sunnys
MO
1/30/2013
code corrections/Sunnys
MO
1/30/2013
code corrections/Sunnys
MO
1/30/2013
code corrections/Sunnys
MO
1/30/2013
code corrections/Sunnys
MO
1/30/2013
code corrections/Sunnys
MO
1/30/2013
code correction/Skyline
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
298.00
81.78
89.20
676.53
4352.93
4803.82
3123.11
4456.46
4458.86
29.07
2137.52
1649.57
4311.51
572.62
2175.77
616.95
41.06
-616.95
364.82
-364.82
-41.06
-776.98
249.00
49.00
-259.35
50.90
19.94
22.77
333.93
166.71
9.00
1.31
10.00
3.68
5.90
16.39
Page 14
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
16.84
180.38
-37.50
138.00
26.88
27.11
27.94
39.92
28.99
12.97
11.25
3.50
27.86
20.94
24.23
33.59
39.99
29.87
6.93
14.99
31.99
-8.49
-6.71
12.76
250.00
35.02
144.34
299.00
145.12
2.00
71.92
199.00
40.00
48.89
140.00
23.01
Page 15
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
128.00
62.86
21.24
-14.88
18.96
58.82
-10.60
10.60
100.00
150.00
5.95
112.00
113.10
101.79
621.59
177.94
764.78
29.20
449.20
364.99
19.61
840.00
37.40
6.34
5.29
36.98
9.14
19.96
28.36
125.00
13.42
455.00
455.00
455.00
455.00
286.00
Page 16
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Code Correction Fed Pro
MO
1/30/2013
Code Correction Fed Pro
MO
1/30/2013
Code Correction Fed Pro
MO
1/30/2013
Code Correction Fed Pro
MO
1/30/2013
Code Correction Fed Pro
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
15.98
11.50
30.00
83.36
64.50
21.00
27.96
1.90
342.00
3.78
36.48
36.96
29.99
39.99
4.37
-280.00
124.99
3,895.00
-193.01
-3,895.00
9.38
4.99
30.00
465.75
12.00
7.96
25.00
23.00
8.05
25.00
28.10
11.96
12.01
29.95
2.78
121.89
Page 17
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
150.12
122.65
145.88
57.01
37.56
37.56
77.28
598.95
148.50
706.36
425.96
389.72
288.14
335.68
45.00
299.99
158.71
5.00
2.09
29.24
155.32
32.29
473.14
15.98
37.98
5.00
138.00
39.41
31.54
111.00
8.51
44.55
62.55
24.95
12.11
149.00
Page 18
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
251.37
53.16
227.00
3.28
10.07
99.48
12.98
16.58
12.98
251.37
251.37
259.74
42.56
36.50
59.41
13.57
55.70
46.81
20.66
98.83
31.00
13.45
-59.05
17.94
41.97
13.92
19.97
49.29
46.33
40.08
59.05
39.60
649.95
240.00
26.99
642.01
Page 19
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
312.00
15.52
90.75
-6.88
48.19
-61.00
22.53
54.59
325.65
36.45
-31.17
171.00
74.32
206.80
77.72
27.62
7.98
13.34
289.44
9.98
76.92
35.24
14.78
203.58
16.96
5.88
9.43
80.55
10.97
10.00
51.94
10.37
4.44
8.99
72.51
36.83
Page 20
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
38.32
17.10
17.61
142.85
50.79
45.00
7.66
23.36
38.25
209.35
11.96
18.50
4.10
28.80
34.00
46.82
37.68
9.00
27.86
38.74
44.90
-54.17
60.00
60.00
-165.95
165.95
-7.91
-7.91
-15.82
-7.91
-7.91
-7.91
-7.91
-7.91
-15.82
-15.82
Page 21
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
-15.82
13.49
2.11
14.71
11.73
18.20
205.04
8.07
57.66
19.95
49.68
23.00
19.95
21.20
15.00
14.99
110.25
159.75
17.00
112.33
60.00
89.76
523.07
135.58
2.86
60.00
32.94
6.97
60.00
71.45
43.49
10.00
30.45
217.97
85.00
53.05
Page 22
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
214.89
135.28
23.49
45.98
62.99
21.99
24.68
53.52
11.20
49.95
14.97
48.00
410.67
187.96
36.65
7.99
17.09
33.99
50.00
43.95
72.71
129.99
60.34
159.42
36.38
17.40
127.96
7.85
332.55
100.00
27.93
-22.01
22.01
20.76
13.98
52.26
Page 23
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
9.95
4.79
35.64
101.93
15.87
12.67
126.78
11.08
80.86
32.94
-3.20
206.18
10.48
79.00
1,184.95
353.95
89.11
26.62
291.20
123.38
25.00
1,257.20
232.29
482.40
89.33
1,166.40
325.63
880.00
213.62
956.10
287.90
904.80
224.83
1,132.00
213.62
8,650.00
Page 24
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
826.16
8,708.00
683.62
25.00
4,968.00
318.73
1,226.50
228.69
1,466.80
270.03
1,328.40
310.33
25.16
3,413.30
448.80
119.08
1,836.10
331.18
760.50
172.87
696.00
42.03
25.00
180.62
42.03
291.60
59.55
5,938.50
757.18
2,165.60
331.35
25.40
2,174.00
276.70
3,726.00
662.56
Page 25
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
252.92
25.00
200.80
73.44
206.56
249.32
229.44
218.06
557.20
9.00
211.12
222.24
226.52
26.16
5.82
8.47
81.68
0.30
3.88
1.20
12.73
32.68
729.63
5.00
103.93
-8.47
8.47
9.97
29.88
303.69
31.77
28.99
48.65
21.84
1.05
13.94
Page 26
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
88.95
50.00
36.14
15.85
15.85
15.85
0.31
124.46
10.48
21.50
604.50
343.80
325.00
319.00
39.00
69.00
319.00
36.98
347.80
26.15
406.00
70.00
303.98
299.00
115.73
5.25
175.09
79.70
88.09
22.50
52.00
48.36
55.00
59.99
56.93
19.99
Page 27
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
41.75
345.30
139.98
124.00
62.01
7.94
8.97
75.80
22.94
19.71
17.97
64.68
12.96
10.58
93.38
4.60
47.25
145.46
9.84
34.43
193.75
47.91
40.00
21.60
9.52
2.56
28.04
27.68
41.94
15.89
22.45
73.98
79.86
13.14
14.38
7.09
Page 28
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
408.11
32.99
10.44
10.77
3.21
18.90
35.14
9.39
19.07
38.71
19.54
72.07
12.33
25.00
25.00
40.49
4.50
23.16
8.37
25.58
58.41
193.13
51.92
103.62
79.49
91.67
71.44
41.44
40.81
464.65
231.74
4.00
7.88
12.98
20.94
12.83
Page 29
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
4.00
9.97
2.59
41.29
12.96
75.86
402.87
70.82
165.69
189.16
74.89
37.07
5.99
42.27
210.00
434.38
17.17
128.00
913.00
27.38
36.06
172.78
22.65
13.92
19.73
37.78
5.98
18.98
12.87
-51.48
27.39
26.80
25.00
25.00
25.00
25.00
Page 30
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
616.46
33.43
33.69
74.50
74.50
35.00
35.00
35.00
35.00
674.60
674.60
674.60
674.60
295.80
2.11
2.30
24.00
16.90
39.94
189.84
78.62
265.82
264.87
109.99
2.11
23.22
10.50
30.00
18.76
35.00
6.00
29.97
4.90
36.00
24.06
38.24
Page 31
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
code corrections/Fox Ho
MO
1/30/2013
code corrections/Fox Ho
MO
1/30/2013
code corrections/Fox Ho
MO
1/30/2013
code corrections/Fox Ho
MO
1/30/2013
code corrections/Fox Ho
MO
1/30/2013
code corrections/Fox Ho
MO
1/30/2013
code corrections/Fox Ho
MO
1/30/2013
code corrections/Fox Ho
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
7.99
14.25
17.20
38.91
12.30
6.76
9.84
2.49
16.98
31.07
4.99
4.99
13.00
38.94
36.12
23.22
-13.47
12.98
23.97
12.88
6.94
2.18
-83.66
-381.89
15.08
-85.29
49.08
19.50
85.29
381.89
47.00
47.00
42.00
20.50
15.00
41.26
Page 32
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
157.19
714.93
604.82
85.66
204.93
651.20
86.15
105.41
228.17
-69.87
26.95
69.87
119.99
12.85
105.27
68.48
250.00
135.00
62.35
5.26
14.25
1.05
19.95
399.90
3.96
151.97
1.05
158.99
91.55
8.70
185.00
185.00
17.49
34.00
25.00
21.00
Page 33
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
Amount
9.07
33.58
5.89
377.00
3.16
2.11
100.28
124.41
645.60
29.49
36.24
362.30
37.42
4.79
23.12
17.53
23.73
25.00
-157.64
-157.64
59.99
16.99
30.00
-239.64
-7.80
116.87
239.64
7.80
-157.64
329.87
45.10
-29.99
2.11
17.99
216.23
35.98
Page 34
Idaho Falls School District # 91 Expenditures January 2013
Check Number
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
16333
900246710
900246115
900246022
184860
900245926
211430
900246023
102502
102582
102583
102611
900246352
900246441
900246902
63187
63305
184762
Name City
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORTES, MELISSA K BLACKFOOT
CORTEZ, MARIA E IDAHO FALLS
COUCH, ROSALYN R IDAHO FALLS
COUGHENOUR TIFFANY IDAHO FALLS
COUGHENOUR, KELLY D IDAHO FALLS
COUNTRY MEATS OCALA
COUSIN, AMY K IDAHO FALLS
COVERSTONE, NICOLE L IDAHO FALLS
COVERT, CONNIE J IDAHO FALLS
COVERT, NICHELLE A AMMON
COWLEY, JOHN R SHELLEY
COWLEY, MARY IDAHO FALLS
COX, CONNIE M AMMON
CRAMER, DEBORAH D IONA
CRANE WILLIAM IDAHO FALLS
CRANE WILLIAM IDAHO FALLS
CRAWFORD CATHLEEN AMMON
State
Check Date
Description
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
MO
1/30/2013
Credit Card Payment AP
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Services
ID
O1/18/2013
Payroll Expense
FL
1/21/2013
Jerky
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/10/2013
Official
ID
1/30/2013
Official
ID
1/22/2013
tuition reimbursement
Amount
167.99
33.75
34.99
170.39
134.31
140.97
30.78
98.05
38.34
10.95
691.19
628.60
628.60
628.60
25.00
25.00
381.94
-381.94
381.94
3472.84
4492.07
5042.52
880.00
7198.73
445.00
344.52
769.01
1720.28
451.43
475.67
1706.31
5036.65
65.00
40.00
40.00
1,294.00
Page 35
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184861
CRAWFORD DOOR SALES OF ID
BOISE
ID
2/7/2013
Compass Doors
23,158.17
900245803
CRAWFORD, CATHLEEN M
AMMON
ID
O1/18/2013
Payroll Expense
3123.11
900245804
CRAWFORD, FELECIA M
AMMON
ID
O1/18/2013
Payroll Expense
3167.15
900246442
CROFT, AMIE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4587.36
184862
CROFTS DORIS
FIRTH
ID
2/7/2013
MILEAGE
45.32
900246154
CROFTS, DORIS K
FIRTH
ID
O1/18/2013
Payroll Expense
5298.23
102646
CROSE, DAYNA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
455.00
900245927
CROSSAN, YVONNE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3607.10
102529
CROSSLEY, KOURTNEY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
649.16
900246611
CROUCH, HEIDI J
AMMON
ID
O1/18/2013
Payroll Expense
6714.98
900246353
CROUCH, JEFFREY
AMMON
ID
O1/18/2013
Payroll Expense
5042.52
900245843
CROW, REBECCA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
631.78
900246817
CROXFORD, NATALIE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
495.69
184863
CRS INC
MONTOURSVILLE
PA
2/7/2013
SubFinder Services
440.00
184863
CRS INC
MONTOURSVILLE
PA
2/7/2013
SubFinder Services
440.00
900246354
CRUMLEY, LINDA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5213.44
900246155
CULLEN, COLLEEN A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
427.87
102517
CURRAN, VICKI S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
652.72
900246156
CURTIS, HOLLY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5256.38
102532
CYR, ANDREA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
653.88
900246443
DAHLBERG, DAVID C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4570.33
102524
DAHLQUIST, JANET A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
627.62
900246612
DAKU, KRISTIN E
RIGBY
ID
O1/18/2013
Payroll Expense
3367.95
63231
DALLEY CAMERON
IDAHO FALLS
ID
1/21/2013
Official
281.88
58885
DALLEY LAYNE
IDAHO FALLS
ID
1/23/2013
Official Wrestling
105.00
900246355
DALLIMORE, VIVIAN J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5288.49
900246972
DANA, SHERLENE E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
30.38
900245805
DANIELSON, KATHERINE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4289.76
102677
DANKS, DARRYL S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
110.44
900246356
DANNER, WHITNEY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246865
DARRINGTON, MISTY E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
381.51
900246841
DASHER, HOLLY S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3440.37
900245972
DAVENPORT, JADE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
371.55
900246512
DAVENPORT, TY ANTHONY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3889.45
900246711
DAVIDSON, JANINE P
DRIGGS
ID
O1/18/2013
Payroll Expense
4702.84
900245747
DAVIS, DEBRA B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2827.91
Page 36
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
900246116
DAVIS, DONNA K
RIGBY
102687
DAVIS, LEVANDER D
IDAHO FALLS
900246024
DAVIS, MARION W
IDAHO FALLS
102619
DAWSON, JACOB A
IDAHO FALLS
102533
DAWSON, SARA
IDAHO FALLS
900245881
DAY, HILARY R
IDAHO FALLS
900245928
DAY, VICTORIA
IDAHO FALLS
58948
DAYLIGHT DONUTS OF IDAHO
AMMON
900245806
DE YOUNG, MARY JANE
IDAHO FALLS
900246357
DEAN, NATHAN D
AMMON
900245882
DEANER, CYNTHIA M
IDAHO FALLS
184864
DECOU REBECCA
POCATELLO
900245929
DECOU, REBECCA J
POCATELLO
900246157
DEHART, DONNA LEIGH E
IDAHO FALLS
184795
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
184795
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
184795
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
184795
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
184795
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
102546
DEMITROPOULOS, PATRICE P
IDAHO FALLS
900246613
DERR, JILL
IDAHO FALLS
900246074
DESAUTEL, PATRICIA P
IDAHO FALLS
900246539
DESHON, BARBARA L
IDAHO FALLS
102594
DESHON, MICHELLE K
RIGBY
184865
DESIGN WEST
SALT LAKE CITY
184865
DESIGN WEST
SALT LAKE CITY
184865
DESIGN WEST
SALT LAKE CITY
900246075
DETWILER, DIANNE L
IDAHO FALLS
184866
DEVELOPMENT WORKSHOP INC IDAHO FALLS
63312
DICK BLICK
CHICAGO
63312
DICK BLICK
CHICAGO
900246358
DIEHL, AMY
IDAHO FALLS
900246117
DILWORTH, LINDA K
IDAHO FALLS
900246118
DILWORTH, TARESA
IDAHO FALLS
102625
DIXON, BEVERLY J
IDAHO FALLS
900245748
DIXON, DANIELE K
IDAHO FALLS
State
Check Date
Description
Amount
ID
O1/18/2013
Payroll Expense
1751.10
ID
O1/18/2013
Payroll Expense
312.50
ID
O1/18/2013
Payroll Expense
5156.32
ID
O1/18/2013
Payroll Expense
590.72
ID
O1/18/2013
Payroll Expense
931.48
ID
O1/18/2013
Payroll Expense
1400.02
ID
O1/18/2013
Payroll Expense
3948.30
ID
2/5/2013
donuts for duncan SBA
99.80
ID
O1/18/2013
Payroll Expense
674.28
ID
O1/18/2013
Payroll Expense
3198.61
ID
O1/18/2013
Payroll Expense
5256.22
ID
2/7/2013
mileage
6.34
ID
O1/18/2013
Payroll Expense
3886.73
ID
O1/18/2013
Payroll Expense
3586.40
UT
1/28/2013
Payroll accrual
892.04
UT
1/28/2013
Payroll accrual
7,404.43
UT
1/28/2013
Payroll accrual
15,088.66
UT
1/28/2013
Payroll accrual
1,017.27
UT
1/28/2013
Admin Fee - Feb 2013
215.00
ID
O1/18/2013
Payroll Expense
2432.35
ID
O1/18/2013
Payroll Expense
4660.07
ID
O1/18/2013
Payroll Expense
3275.53
ID
O1/18/2013
Payroll Expense
2139.98
ID
O1/18/2013
Payroll Expense
107.68
UT
2/7/2013
Erickson Design Scope
17,222.70
UT
2/7/2013
Edgemont Design Scope
45,536.40
UT
2/7/2013
Longfellow Design Scope
45,536.40
ID
O1/18/2013
Payroll Expense
1338.17
ID
2/7/2013
services
170.63
IL
1/31/2013
supplies
32.67
IL
1/31/2013
supplies
3,013.31
ID
O1/18/2013
Payroll Expense
662.34
ID
O1/18/2013
Payroll Expense
5270.19
ID
O1/18/2013
Payroll Expense
3123.11
ID
O1/18/2013
Payroll Expense
1762.20
ID
O1/18/2013
Payroll Expense
2532.68
Page 37
Idaho Falls School District # 91 Expenditures January 2013
Check Number
900246818
900245930
900245973
900246158
900245931
63188
63188
63313
63313
63313
63313
184867
184867
184867
184867
900245883
63189
63189
63189
63265
63265
184875
58844
102595
900246712
900246513
211431
900246359
900246360
102626
900246243
900246713
900246714
184811
900246286
900246614
Name
City
DOCKSTADER, ROSWITHA
IDAHO FALLS
DOMAN, DAWN W
IDAHO FALLS
DOMAN, DEBBIE L
IDAHO FALLS
DOMAN, MARLEE I
IDAHO FALLS
DOMINGUEZ, BRIJETT S
IDAHO FALLS
DOMINO'S PIZZA
AMMON
DOMINO'S PIZZA
AMMON
DOMINO'S PIZZA
AMMON
DOMINO'S PIZZA
AMMON
DOMINO'S PIZZA
AMMON
DOMINO'S PIZZA
AMMON
DOMINO'S PIZZA
AMMON
DOMINO'S PIZZA
AMMON
DOMINO'S PIZZA
AMMON
DOMINO'S PIZZA
AMMON
DOMPIER, CATHERINE C
IDAHO FALLS
DONNELLEY SPORTS
TWIN FALLS
DONNELLEY SPORTS
TWIN FALLS
DONNELLEY SPORTS
TWIN FALLS
DONNELLEY SPORTS
TWIN FALLS
DONNELLEY SPORTS
TWIN FALLS
DORA ERICKSON ELEMENTARY IDAHO FALLS
DOUG'S SALES
IDAHO FALLS
DRIPS, DANIEL A
IDAHO FALLS
DROLLINGER, SARAH J
RIGBY
DROLLINGER, TIM J
IONA
DRYSDALE MARGARET
IDAHO FALLS
DRYSDALE, MARGARET A
IDAHO FALLS
DUARTE, JANETTE
IDAHO FALLS
DUFFIN, NICOLE K
IDAHO FALLS
DUFFIN, VICKI L
SHELLEY
DUNCAN, ELLEN M
IDAHO FALLS
DUNCAN, TONA
IDAHO FALLS
DUNMIRE ROBERT
IDAHO FALLS
DUNMIRE, KRISTINE J
IDAHO FALLS
DUNMIRE, ROBERT W
IDAHO FALLS
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/10/2013
pizza
ID
1/10/2013
pizza
ID
1/31/2013
pizza 1/11
ID
1/31/2013
pizza German Club
ID
1/31/2013
pizza 1/23
ID
1/31/2013
pizza 1/24
ID
2/7/2013
Open PO for Pizza
ID
2/7/2013
Pizza
ID
2/7/2013
Pizza
ID
2/7/2013
Pizza
ID
O1/18/2013
Payroll Expense
ID
1/10/2013
socks
ID
1/10/2013
sweats/tops
ID
1/10/2013
"Team Timmie" shirts
ID
1/23/2013
43 winter workout shirt
ID
1/23/2013
53 Band shirts
ID
2/7/2013
Reimbursement
ID
1/16/2013
shirts multicultural cl
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/21/2013
Reimbursement -supplies
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/6/2013
Tuition reimbursement
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
Amount
537.33
623.92
1437.20
285.47
573.42
36.00
51.50
40.00
47.94
30.50
21.00
331.50
182.00
357.50
162.50
2104.67
162.50
2,055.44
203.00
636.28
549.66
442.25
176.00
2335.65
3554.08
3778.74
58.34
3123.11
1605.46
547.37
4928.82
5413.68
1732.24
185.00
1485.16
5593.11
Page 38
Idaho Falls School District # 91 Expenditures January 2013
Check Number
900246842
184868
184869
900246979
900246444
900246843
102584
102658
81144
58845
58822
77802
184878
900245844
184870
102596
900246903
58876
900246076
900245974
900245845
58904
63288
63288
58938
900246980
58949
184871
184872
184872
184872
102597
102598
900245846
900246159
58827
Name
City
DUNN, SANDRA L
AMMON
DUNNELLS KRISTEN
AMMON
DUNNELLS SUSAN
AMMON
DUNNELLS, KRISTEN B
AMMON
DUNNELLS, SUSAN D
AMMON
DURFEE, ARIK S
IONA
DUSHANE, ALEX F
IDAHO FALLS
DUTSON, LINDA M
IDAHO FALLS
DUTSON, RYAN D
IDAHO FALLS
EAGLE HIGH SCHOOL
EAGLE
EAGLE PRESS
IDAHO FALLS
EAMAN, THERESA R
IDAHO FALLS
EASTERN IDAHO PRINTING
IDAHO FALLS
EATON, LEO D
AMMON
EBERHARTER-MAKI LAW OFFI
BOISE
EDDINS, RITA KAY
IDAHO FALLS
EDGAR, TIFFANY A
SHELLEY
EDUCATION FOUNDATION
IDAHO FALLS
EDWARDS, ANNE M
CHUBBUCK
EGBERT, SUSAN J
AMMON
EHLERS, AMY M
SHELLEY
EINERSON JEFFREY
AMMON
EINERSON JEFFREY
AMMON
EINERSON JEFFREY
AMMON
EINERSON JEFFREY
AMMON
EINERSON, JEFFREY J
AMMON
EIVA LEAGUE
SUGAR CITY
EL INC
IDAHO FALLS
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
ELG, COLLEEN
AMMON
ELISON, DELENA H
IDAHO FALLS
ELLEFSON, VICTORIA V
IDAHO FALLS
ELLGEN, MELISSA L
IDAHO FALLS
ELLINGSON MITZI
IDAHO FALLS
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
MILEAGE
ID
2/7/2013
mileage
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/31/2013
Payroll Expense
ID
1/16/2013
Entry fees Debate
ID
1/10/2013
posters multicultural C
ID
O1/31/2013
Payroll Expense
ID
2/7/2013
high school course guid
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Services
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
transfer of funds for M
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/29/2013
Reimburse Fuel, Food &
ID
1/30/2013
reimburse sandwiches
ID
1/30/2013
riemburse software fee
ID
2/4/2013
reimburse training supp
ID
O1/18/2013
Payroll Expense
ID
2/5/2013
dues Volleyball Club
ID
2/7/2013
Phaser 7500DN tabloid p
ID
2/7/2013
Bunker Kitchen Electric
ID
2/7/2013
Bunker Kitchen Electric
ID
2/7/2013
Bunker Kitchen Electric
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/11/2013
reimburse petty cash
Amount
5370.01
17.64
162.96
2619.30
2082.93
3326.58
671.54
292.50
-561.00
45.00
508.07
-678.09
6,341.91
5370.01
325.59
1863.82
65.00
200.00
3292.15
5156.32
3369.02
456.91
542.64
150.00
154.71
1189.25
1,427.00
2,650.00
386.82
24.68
12.37
2074.11
2131.27
462.87
3321.69
43.55
Page 39
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246715
ELLINGSON, MITZI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
58858
ELLIOT PRODUCTIONS, L.L.0
BOSTON
MA
1/17/2013
speaker for multicultur
3,500.00
900246540
ELLIS, JOHN B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
724.45
58925
ELLSWORTH ERNNY
CHUBBUCK
ID
1/31/2013
travel expense Multicul
100.00
900246025
ELLSWORTH, AMY S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1838.58
900246716
ELSBREE, DICK C
AMMON
ID
O1/18/2013
Payroll Expense
3505.85
900246717
ELSER, DALEE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5270.19
900246361
ELSER, KYLE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2349.62
900245807
ELSER, MARIE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4062.80
900245975
ELWOOD, ANGELA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3404.78
184873
EMERSON HIGH SCHOOL
IDAHO FALLS
ID
2/7/2013
Reimbursement
942.00
900246160
EMPEY, KODY M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2474.18
184874
ENERGYCAP INC
STATE COLLEGE
PA
2/7/2013
EnergyCap License
1,195.00
900245884
ENGE, TERESA S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
840.37
900246204
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2194.48
900245847
ENGLAND, DAVID J
AMMON
ID
O1/18/2013
Payroll Expense
6680.65
900245976
ENGLAND, JENNIFER E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
742.30
63190
ENRIGHT WINTER
IDAHO FALLS
ID
1/10/2013
postage
8.48
900246541
EPPERSON-OLIVE, RHONDA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1823.15
58905
ERICKSON COLLEEN
IDAHO FALLS
ID
1/29/2013
reimburse food for Tige
358.40
58905
ERICKSON COLLEEN
IDAHO FALLS
ID
2/5/2013
reimburse food for Tige
-358.40
58950
ERICKSON COLLEEN
IDAHO FALLS
ID
2/5/2013
replace ck#58905 food f
358.40
900245749
ERICKSON, DAVID
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
461.23
102509
ERICKSON, KEVA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3585.04
900246904
ERICKSON, TRISHELLE
REXBURG
ID
O1/18/2013
Payroll Expense
191.63
900246718
ERIKSEN, JEFFREY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4948.30
900246950
ERIKSON, KYLIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
130.00
102612
ESTRADA, LIDIA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2653.46
900246362
EVANS, DANNY
AMMON
ID
O1/18/2013
Payroll Expense
3589.98
900246542
EVANS, DEBRA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1956.84
102698
EVANS, GARRICK J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
116.85
900246119
EVANS, LESLIE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246120
EVANS, ROBIN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5177.84
184876
FAIRPOINT COMMUNICATIONS
CHARLOTTE
NC
2/7/2013
Acct # 100793721
564.15
184876
FAIRPOINT COMMUNICATIONS
CHARLOTTE
NC
2/7/2013
Acct # 0100793723
567.48
184877
FALLS PLUMBING SUPPLY INC
IDAHO FALLS
ID
2/7/2013
Bush Water Heater
1,790.00
Page 40
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184879
FALLS VALLEY STORAGE
IDAHO FALLS
ID
2/7/2013
STORAGE f-15-cl l
45.00
184879
FALLS VALLEY STORAGE
IDAHO FALLS
ID
2/7/2013
STORAGE f-15-cl l
45.00
184879
FALLS VALLEY STORAGE
IDAHO FALLS
ID
2/7/2013
STORAGE f-15-cl l
360.00
900246244
FARNAM, DEIDRE D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4492.07
900246363
FARNES, JANET C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2838.59
900246615
FARNES, JEFFREY D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3401.22
900246077
FARNSWORTH, LORI C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4133.97
900246719
FARR, PAMELA B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1595.63
184880
FARR'S JEWELRY
IDAHO FALLS
ID
2/7/2013
Camera
999.95
900246445
FAWCETT, DEATRA N
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3473.83
102680
FEDDER, FRANCES E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
249.48
900246543
FEE, CATHY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1733.41
184882
FEI #3204
CHICAGO
IL
2/7/2013
Edgemont Boiler Parts
7,796.08
900246544
FELLOWS, CRAIG D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
393.55
184881
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
2/7/2013
Copier Charges
261.90
184881
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
2/7/2013
Copier Charges
1,921.83
184881
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
2/7/2013
Copier Charges
866.45
184881
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
2/7/2013
Copier Charges
106.09
900246026
FERGUSON, JANICE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
900245977
FERNANDEZ, SHANNON
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
900246616
FETTERS, LAURA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1112.04
900246887
FETTERS, ROBERT B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
260.00
900246364
FIELDING, BRET K
RIGBY
ID
O1/18/2013
Payroll Expense
3054.57
900246905
FIELDING, PATRICIA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
358.15
184883
FINLAYSON ROBERTA
IDAHO FALLS
ID
2/7/2013
mileage
94.64
900246981
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
7260.71
63277
FIRTH HIGH SCHOOL
FIRTH
ID
1/30/2013
Regional BPA fee
105.00
900246446
FISHER, LORI N
AMMON
ID
O1/18/2013
Payroll Expense
2270.63
900246720
FLAMM, KAYLENE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3273.08
900246161
FLETCHER, JALYNNE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
734.37
900246205
FLORES, ROXANA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2219.91
900246206
FLYNN, JUNKO F
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
844.57
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Linden 1
164.50
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Hawthoi
131.60
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Hawthoi
717.27
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Bush
859.87
Page 41
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Hawthoi
100.02
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Linden 1
166.70
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen, Dry, C
39.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen, Dry, C
25.85
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen, Dry, C
27.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen, Dry, C
305.58
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen, Dry, C
49.36
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen, Dry, C
50.16
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen, Dry, C
36.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen, Dry, C
587.58
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen & Dry
387.90
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Food and Non Food Items
262.69
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Food and Non Food Items
627.75
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Linden 1
587.85
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Hawthoi
372.52
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Ericksor
661.26
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Bush
797.66
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Bush
191.10
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Ericksor
152.88
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
26.22
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
1,141.85
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
44.87
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
138.75
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
44.30
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
62.70
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
15.85
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
36.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Food and Non Food Items
58.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Food and Non Food Items
-163.71
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Produce and Non Food
950.67
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Canned Foods
369.80
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Linden 1
1,333.47
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Hawthoi
851.85
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Ericksor
1,072.26
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Bush
1,338.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Food and Non Food Items
829.60
Page 42
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Produce and Non Food
18.03
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
89.74
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
55.50
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
144.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Canned Foods
369.80
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen Food
1,795.20
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Produce and Non Food
56.07
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Produce and Non Food
199.72
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Produce and Non Food
1,595.55
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Linden 1
833.04
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Hawthoi
542.17
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Ericksor
549.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
FF&V Program - Bush
677.57
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
13.11
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
38.50
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
863.35
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
0.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
27.75
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
74.50
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
111.12
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
0.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
62.70
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
0.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Frozen Foods,
0.00
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Items Canned Foods
147.92
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Bid Item Frozen Food
316.80
184884
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/7/2013
Produce and Non Food
56.07
184885
FORD K BRUCE
IDAHO FALLS
ID
2/7/2013
milege
20.59
900245932
FORD, CALLIE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5156.32
102599
FORD, DEBORAH L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2576.39
900246365
FORD, K BRUCE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5156.40
900246906
FORD, MELANIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
172.75
63191
FOSTER HUGH
IDAHO FALLS
ID
1/10/2013
Official
60.00
63232
FOSTER HUGH
IDAHO FALLS
ID
1/21/2013
Official
55.00
184886
FOSTER RANDALL
IDAHO FALLS
ID
2/7/2013
mileage
27.98
900246027
FOSTER, KRISTINE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5156.32
Page 43
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246287
FOSTER, RANDALL K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2460.60
900246121
FRANCIS, MAUREEN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2776.60
900246122
FRANCIS, MELANIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
627.61
900246721
FRANCK, ILENE S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
886.19
184887
FRANZ FAMILY BAKERIES
LOS ANGELES
CA
2/7/2013
Bread Products
3,594.40
900246447
FRAZIER, HOLLY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4605.95
900246078
FRICKEY, BRANDON R
RIGBY
ID
O1/18/2013
Payroll Expense
306.06
900246079
FRICKEY, DIANA K
RIGBY
ID
O1/18/2013
Payroll Expense
5042.52
900246545
FROST III, RALPH C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5238.37
900246546
FROST, SARA W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2070.33
900245848
FULLMER, JILL
AMMON
ID
O1/18/2013
Payroll Expense
394.67
900246288
FULLMER, STEPHANIE V
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
296.67
184888
GAINAN HEIDI
IDAHO FALLS
ID
2/7/2013
Services
270.00
900246448
GALBRETH, HEIDI M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4144.91
900246028
GALLAGHER, AMY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3936.99
900246162
GALLAGHER, KEISHA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
555.58
900246617
GALLEGOS, JOSEFA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3852.57
102688
GAMBLE, DOROTHY M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
140.00
900246366
GAMBREL, JANETTE T
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4587.36
63246
GARDNER DALE
IDAHO FALLS
ID
1/22/2013
Official
227.36
58926
GARDNER TAMMY
IDAHO FALLS
ID
1/31/2013
reimburse supplies for
161.31
900245750
GARDNER, MARLENE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3644.00
900246367
GARN, JAN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2181.31
900246368
GARNER, CARRIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4680.06
900245751
GARNER, KENNETH DEAN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2274.23
102613
GARNER, SANDRA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1524.18
82486
GATES, DIANE M
IDAHO FALLS
ID
O1/31/2013
Payroll Expense
-178.50
900246369
GATES, WALTER M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1566.82
900246951
GATTA, GREGORY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
812.50
900246819
GAZAWAY, KRISTEN J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
485.93
900246449
GAZLEY, JOHN P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3124.36
102561
GEARY, JOYCE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
371.15
900246722
GEBHARDT, B RYAN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3040.05
58859
GEM STATE CHOIRS
IDAHO FALLS
ID
1/17/2013
10.00 per student fee V
210.00
63223
GEM STATE CHOIRS
IDAHO FALLS
ID
1/18/2013
Gem State Honor Choir e
200.00
184889
GEM STATE DISTRIBUTORS
POCATELLO
ID
2/7/2013
Bid Items Paper & Plast
112.55
Page 44
Idaho Falls School District # 91 Expenditures January 2013
Check Number
184889
63266
900246289
102569
900246618
900246619
900246123
900246029
900246030
900246207
900246620
63207
58939
900246723
102547
102548
900246952
184890
63217
63233
63289
900245752
900246124
13730
102659
63218
63247
900246450
900246031
184891
184891
900246290
900246451
900246080
900246370
900246621
Name
City
GEM STATE DISTRIBUTORS
POCATELLO
GENESIS PRINT WORKS
IDAHO FALLS
GEORGE, KELLY S
IDAHO FALLS
GERARD, LINDA M
IDAHO FALLS
GERBER, SEAN M
IDAHO FALLS
GERNANT, GARY L
IDAHO FALLS
GIANNINI, CHRISTINA Y
IDAHO FALLS
GIEBEL, REBECCA J
IDAHO FALLS
GILBERT, VERONICA L
SHELLEY
GILLMAN, ANGELA
IDAHO FALLS
GINN, HEATHER N
AMMON
GLENWOOD SMOKED PRODUCT,' IDAHO FALLS
GNEITING DANETTE
IDAHO FALLS
GNEITING, DANETTE
IDAHO FALLS
GODFREY, KEITH E
AMMON
GODFREY, LINDA K
AMMON
GOING, DONNA M
IDAHO FALLS
GOLDEN VALLEY NATURAL
IDAHO FALLS
GONZALES VICTOR
IDAHO FALLS
GONZALES VICTOR
IDAHO FALLS
GONZALES VICTOR
IDAHO FALLS
GONZALES, LYDIA G
IDAHO FALLS
GONZALEZ, C ELAINE
AMMON
GORDO TROY
REXBURG
GORDON, GLORIA J
IDAHO FALLS
GOTTLOB ROGER
AMMON
GOTTLOB ROGER
AMMON
GOTTLOB, ROGER A
AMMON
GOTTLOB, TERESA D
AMMON
GOVCONNECTION INC
PITTSBURGH
GOVCONNECTION INC
PITTSBURGH
GRAHAM, REBECCA F
IDAHO FALLS
GRANT, TRAVIS L
AMMON
GRASMICK, SHERRI L
AMMON
GRAY, JESSA M
IDAHO FALLS
GRAYSON, EVAN C
IDAHO FALLS
State
Check Date
Description
ID
2/7/2013
Bid Items Paper & Plast
ID
1/23/2013
sweatshirts German Club
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/15/2013
100 bags jerkey (60 ter
ID
2/4/2013
reimburse entry to Sun
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Jerky Products
ID
1/16/2013
Official
ID
1/21/2013
Official
ID
1/30/2013
Official
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/25/2013
DJ for dance
ID
O1/18/2013
Payroll Expense
ID
1/16/2013
Official
ID
1/22/2013
Official
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
PA
2/7/2013
Monitors
PA
2/7/2013
Toner
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
Amount
418.60
329.80
3225.51
4928.82
2675.24
4816.63
3809.41
602.15
574.03
4815.03
4488.16
280.00
1,157.00
5412.49
692.24
869.65
479.59
136.80
80.00
246.88
80.00
257.06
609.36
100.00
33.15
110.00
189.11
4816.63
4680.06
512.00
246.20
2510.07
3123.11
637.67
1369.06
352.76
Page 45
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246866
GRAYSON, KARA D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
577.67
900245808
GRAYSON, KARADEAN J
AMMON
ID
O1/18/2013
Payroll Expense
4928.82
63192
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/10/2013
cookie dough
153.96
63192
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/10/2013
cookie dough
201.94
63192
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/10/2013
cookie dough
162.48
63192
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/10/2013
cookie dough
6.22
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Frozen, Dry &
521.11
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned goods,
38.73
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned goods,
22.61
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned Goods
1,216.32
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Food and Non Food Items
223.88
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Frozen foods,
305.44
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Frozen foods,
157.10
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned Foods,
211.20
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned Foods,
70.20
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned Foods,
109.40
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Paper and Pla
184.50
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Frozen Foods
11.02
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Frozen Foods
33.44
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Frozen foods,
411.68
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Frozen foods,
30.94
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Frozen foods,
251.36
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Frozen foods,
395.73
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned Foods,
412.87
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned Foods,
0.00
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned Foods,
0.00
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned Foods,
0.00
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Canned Foods,
72.96
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Paper and Pla
0.00
184892
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/7/2013
Bid Items Paper and Pla
98.00
900246452
GREENE, COTTEY M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4126.94
900246820
GREENIG, PAMELA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
788.73
900245933
GRIFFIN, MARLENE G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
709.29
900246208
GRIFFITHS, KAYLYN H
SHELLEY
ID
O1/18/2013
Payroll Expense
3123.11
900245934
GRIGGS, BARBARA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3978.81
900245809
GRIGGS, RENEE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
575.73
Page 46
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246724
GRIMAUD, SHERRI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1560.97
102647
GRIMES, DIXEAN M
AMMON
ID
O1/18/2013
Payroll Expense
65.00
102549
GRINNELL, SUZANNE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
578.02
900246125
GROBERG, HEIDI J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
324.61
900245810
GROSSMAN, SALLY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
13718
GROTH JUSTIN
AMMON
ID
1/14/2013
Basketball referee 1115
70.00
58836
GROTH JUSTIN
AMMON
ID
1/15/2013
Official Freshman GBB
40.00
63234
GROTH JUSTIN
AMMON
ID
1/21/2013
Official
40.00
13718
GROTH JUSTIN
AMMON
ID
1/31/2013
Basketball referee 1115
-70.00
900245849
GROVER, VICKIE L
AMMON
ID
O1/18/2013
Payroll Expense
308.17
900246209
GUDE, KATIE C
AMMON
ID
O1/18/2013
Payroll Expense
3124.36
900246291
GUENTHER, INES M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2591.86
102503
GUERRERO, CARLOS
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3401.22
900246725
GUNDERSON, JARED W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3553.68
102585
GURULE, JENNIFER L
RIGBY
ID
O1/18/2013
Payroll Expense
548.64
900246622
GUSTAVESON, SHARON M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4403.37
102550
GUYMON, HEIDI K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
603.58
900245935
GUZA, GREGORY M
AMMON
ID
O1/18/2013
Payroll Expense
5600.52
900246623
GUZA, HEIDI
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5042.52
900246624
GYLES, PAT
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5406.16
900245753
HACKETT, KAYLYNN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4210.70
900246292
HADDON, CHANCE B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3315.51
900246726
HADDON, HAYDEN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2201.51
58846
HADLEY BRAD
IDAHO FALLS
ID
1/16/2013
Official Varsity BBB
55.00
58910
HADLEY BRAD
IDAHO FALLS
ID
1/30/2013
Official Varsity BBB
55.00
58910
HADLEY BRAD
IDAHO FALLS
ID
1/31/2013
Official Varsity BBB
-55.00
35003
HADLEY KRISTIN
IDAHO FALLS
ID
1/31/2013
reimburse supplies chee
9.42
900246371
HADLEY, BRAD
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5715.67
900246727
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
733.99
900246372
HADLEY, KRISTIN N
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5175.98
900245885
HAFEN, CONNIE S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4040.28
900246293
HAFLA, JOSELYN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
769.02
900246953
HAFLA, NANCY S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
195.00
900246973
HAFLA, ROXANNE E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
634.41
900245754
HAGGARD, REBECCA L
AMMON
ID
O1/18/2013
Payroll Expense
1647.82
58911
HAHN PETE
IDAHO FALLS
ID
1/30/2013
judge @ national qua] D
75.00
Page 47
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900245755
HAHN, SANDRA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3589.98
900246907
HALL, BENJAMIN T
AMMON
ID
O1/18/2013
Payroll Expense
162.50
900246728
HALL, CAROL LYNN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2747.84
102493
HALL, DEBORAH A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
677.18
900246245
HALL, FRANCES C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246729
HALL, PAULA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1745.44
900246126
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
505.91
900245850
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1659.26
900246032
HAMMON, PATTI
AMMON
ID
O1/18/2013
Payroll Expense
5328.28
900246453
HANCOCK, ALLISON M
AMMON
ID
O1/18/2013
Payroll Expense
3225.44
900246730
HANCOCK, MATTHEW I
MENAN
ID
O1/18/2013
Payroll Expense
6547.88
900246731
HANCOCK, RICHARD L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5042.52
900246844
HANDY, KENDRA S
AMMON
ID
O1/18/2013
Payroll Expense
2998.11
102660
HANDY, XIOMARA A
AMMON
ID
O1/18/2013
Payroll Expense
195.00
102510
HANKS, ALEJANDRA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
690.15
63248
HANSEN RYAN
REY-BURG
ID
1/22/2013
Official
227.36
900246454
HANSEN, CHERYL R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
815.24
900246732
HANSEN, CHRISTINE R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3870.18
900246373
HANSEN, DIANE B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1641.21
102576
HANSEN, LEANN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
657.49
102689
HANSEN, MARCI WILKES
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
130.06
900246733
HANSEN, RYAN N
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4379.91
102661
HANSON, DIANE S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
769.25
900246455
HANSON, LARAE
AMMON
ID
O1/18/2013
Payroll Expense
5296.65
900246033
HANSON, MARCY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
619.43
900246908
HARDING, LISA BARTON
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
162.50
900246127
HARDMAN, PENNY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5156.32
900246034
HARDY, MARIANNE H
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
464.36
900246294
HARGIS, DEANNA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
619.48
900246035
HARKER, MOLLY E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4745.45
900246734
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
102627
HARRIE, LORRAINE RITA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
632.66
58871
HARRIS JEREMIAH
IDAHO FALLS
ID
1/18/2013
Official Varsity GBB +
60.00
63249
HARRIS JEREMIAH
IDAHO FALLS
ID
1/22/2013
Official
55.00
900246456
HARRIS, LESLIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4092.60
102620
HART JR, HOWARD R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4729.36
Page 48
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900245936
HART, DIANA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1655.44
900245937
HART, LISA B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3809.41
63208
HARVEY DAVID
IDAHO FALLS
ID
1/15/2013
Official
40.00
58847
HARVEY DAVID
IDAHO FALLS
ID
1/16/2013
Official JV BBB
40.00
63267
HARVEY DAVID
IDAHO FALLS
ID
1/24/2013
Official
40.00
63290
HARVEY DAVID
IDAHO FALLS
ID
1/30/2013
Official
40.00
900245938
HARVEY, ANNETTE C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2432.35
900246821
HARVEY, MICHAEL D
SHELLEY
ID
O1/18/2013
Payroll Expense
4928.82
211442
HASKELL MANDY
IDAHO FALLS
ID
2/6/2013
Refund library fine
13.41
900246909
HATCHER, SARA MARIE
AMMON
ID
O1/18/2013
Payroll Expense
29.75
13719
HAWKES BRANDON
REY-BURG
ID
1/14/2013
Basketball referee 1/17
70.00
58848
HAWKES BRANDON
REY-BURG
ID
1/16/2013
Official Freshman BBB
40.00
13719
HAWKES BRANDON
REY-BURG
ID
1/31/2013
Basketball referee 1/17
-70.00
900246547
HAWKS, TERRI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2026.49
900246246
HAWLEY, LINDA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5156.32
900246548
HAYDEN, SANDRA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1685.78
900246374
HAYES, KELLY G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
625.09
184893
HEATH JENNIFER
IDAHO FALLS
ID
2/7/2013
mileage
6.60
900246457
HEATH, BYRON J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3171.69
900246625
HEATH, DAVID
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5284.98
900246163
HEATH, DUSTIN L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4121.50
900245939
HEATH, MEGANN E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
374.68
900246375
HEATON, HEATHERS
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3926.50
900246910
HEEDING, PHILLIP KENNETH
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
943.50
900246036
HEINRICH, MANDY T
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
400.15
900246164
HELGESON, LAURIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5277.26
63250
HEMMING JOHN
AMMON
ID
1/22/2013
Official
40.00
13720
HENDERSON RICHARD
POCATELLO
ID
1/14/2013
Basketball referee 1/17
70.00
102662
HENDERSON, MARY JANE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
260.00
900246376
HENINGTON, PATRICIA J
LEWISVILLE
ID
O1/18/2013
Payroll Expense
2116.70
184894
HERFF JONES INC
CHICAGO
IL
2/7/2013
diplomas & covers
1,601.57
900246037
HERNANDEZ, JOSE L
RIGBY
ID
O1/18/2013
Payroll Expense
3290.51
900246911
HERRMANN, LAURA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
120.26
184895
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/7/2013
printer
1,298.00
184895
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/7/2013
Docking stations and mo
298.00
184895
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/7/2013
Laser Printer
477.75
Page 49
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184895
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/7/2013
HP Compaq Desktop PC
596.00
184895
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/7/2013
notebook
1,108.34
102663
HIATT, KRISTY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
900246549
HICKS, KAROLEE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1678.96
900246954
HIETT, REBECCA A
AMMON
ID
O1/18/2013
Payroll Expense
130.00
102648
HIGLEY, MICHAEL E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
900246514
HILL, BRIAN J
ST ANTHONY
ID
O1/18/2013
Payroll Expense
3782.37
102664
HILL, JANIS
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
102.00
900246081
HILL, LESLIE W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4680.06
63278
HILLCREST HIGH SCHOOL
AMMON
ID
1/30/2013
Regional BPA fee
40.00
900245978
HILLMAN, MICHELLE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3263.11
900246458
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2705.63
900246459
HIRSCHI, ZACHARY D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3248.11
900245979
HOBBS, LINDA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1485.16
900246550
HODGES, KELLY J
RIGBY
ID
O1/18/2013
Payroll Expense
1617.66
900246912
HOFFMAN, ALEX RANDALL
AMMON
ID
O1/18/2013
Payroll Expense
195.00
900246460
HOGGARD, GINA S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5042.52
900246377
HOLBROOK, LISA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
130.00
900246247
HOLGUIN, JUDITH G
POCATELLO
ID
O1/18/2013
Payroll Expense
5847.66
63194
HOLIDAY INN EXPRESS
TWIN FALLS
ID
1/10/2013
Debate lodging
738.00
63193
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/10/2013
bus to Boise
2,115.75
211434
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/25/2013
SKi Trip - 1/25/13
350.00
58906
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/29/2013
bus to Blackfoot on 1-1
250.00
58906
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/29/2013
bus to Rigby on 1-22-13
350.00
13731
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/30/2013
bus for ski trip inv.
750.00
211437
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/31/2013
Ski Bus - 1/25/13
25.00
211437
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/31/2013
2/1/13 Ski trip
375.00
13737
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/5/2013
Kelly Canyon ski trip
375.00
184896
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/7/2013
if to twin falls
1,241.25
184896
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/7/2013
IFHS to Pocatello
450.00
900246888
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
629.76
900246295
HOLM, ALANE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3225.51
900246626
HOLM, HOLLY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1881.61
102518
HOLMAN, BROOKE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
242.62
900246210
HOLMAN, PAMELA B
AMMON
ID
O1/18/2013
Payroll Expense
2326.68
900246248
HOLMES, SUSAN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5028.64
Page 50
Idaho Falls School District # 91 Expenditures January 2013
Check Number
900245756
102665
900245940
102534
900246982
900246551
58940
900246735
900246296
900246378
900246913
900246379
900245886
900246627
900246736
63327
63291
900246297
900246461
900246038
900246298
900246380
63235
900246299
900245887
900245980
900246381
900246983
900246914
900245811
900246462
81109
900246463
900245812
63292
102690
Name
City
HOLMGREN, ROBYN M
IDAHO FALLS
HOLT, CINDY LEE
IDAHO FALLS
HOLTON, BETHANY A
IDAHO FALLS
HOLVERSON, BRETT E
IDAHO FALLS
HOLVERSON, JOLENE
IDAHO FALLS
HOLVERSON, KURT J
IDAHO FALLS
HOME DEPOT ACCT#6809
THE LAKES
HONE, LINDA M
SHELLEY
HOPWOOD, DEBORAH J
IDAHO FALLS
HOPWOOD, MICHAEL K
IDAHO FALLS
HORNBERGER, MARYLEE B
RIGBY
HORNE, JENNIFER J
IDAHO FALLS
HOSKINS, SYLVIA E
IDAHO FALLS
HOTT, BEVERLY A
IDAHO FALLS
HOUSER, MATTHEW
IDAHO FALLS
HOUSTON DANIEL
REY-BURG
HOWARD MARIA
SHELLEY
HOWARD, CAROL A
IDAHO FALLS
HOWARD, GAIL
IDAHO FALLS
HOWARD, HEIDI JILL
IDAHO FALLS
HOWARD, KRISTI P
IDAHO FALLS
HOWARD, VINCE F
IDAHO FALLS
HOWELL JACOB
AMMON
HOWELLS, LINDA
IDAHO FALLS
HOY, RACHEL L
IDAHO FALLS
HUBBELL, JOY T
IDAHO FALLS
HUDMAN, HONDO S
IDAHO FALLS
HUDSON, JOYLENE A
IDAHO FALLS
HUEGEL, ANTHONY A
IDAHO FALLS
HUERTA, CECILIA M
AMMON
HULA, GLORIA F
IDAHO FALLS
HUMBERD, GAYLE A
IDAHO FALLS
HUNDLEY, DEBORAH J
IDAHO FALLS
HUNSAKER, MARK F
AMMON
HUNTER IDAHO FALLS MONUME IDAHO FALLS
HUNTER, PAM
IDAHO FALLS
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
NV
2/4/2013
tape for souper bowl SB
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/4/2013
Debate Judge
ID
1/30/2013
membership fee
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/21/2013
Debate Judge
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/31/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/30/2013
Awards
ID
O1/18/2013
Payroll Expense
Amount
2596.67
520.24
3123.11
3290.51
2159.46
2154.43
71.55
4701.24
1388.91
3320.19
65.00
4695.50
3607.10
4819.37
3250.91
150.00
16.00
5370.01
669.45
597.71
4587.36
8513.55
75.00
2209.26
2264.82
5256.22
3123.11
265.15
650.00
1566.36
531.92
-336.00
4953.82
3211.90
300.00
140.00
Page 51
Idaho Falls School District # 91 Expenditures January 2013
Check Number
900246211
184763
58931
102666
900245757
900246737
900245758
900246867
900246738
63251
900246915
900246552
900246553
900245888
184745
184745
102631
63252
63306
184796
63314
63314
184897
184740
184788
63236
63236
63279
184898
184898
184898
184898
184898
184898
58941
13732
Name
City
HUNTER, ZOE A
IDAHO FALLS
HURLEY JUSTIN
IDAHO FALLS
HURLEY ROGER
IDAHO FALLS
HURLEY, CANDICE P
IDAHO FALLS
HURLEY, CRIS H
AMMON
HURLEY, D RANDALL
AMMON
HURLEY, JUSTIN M
IDAHO FALLS
HURLEY, PEGGY L
IDAHO FALLS
HURLEY, ROGER MILES
IDAHO FALLS
HURST SCOTT
REY-BURG
HURST, MARCIANNE
IDAHO FALLS
HURZELER, RALPH W
IDAHO FALLS
HURZELER, STEPHEN A
IDAHO FALLS
HUTTEN, DOLORES K
IDAHO FALLS
HYDE KODI
SHELLEY
HYDE KODI
SHELLEY
HYDE, KODI L
SHELLEY
HYMAS DOUG
RIGBY
HYMAS DOUG
RIGBY
IABE
BURLEY
IASC
BOISE
IASC
BOISE
IDAHO ABATEMENT & INSULAT
IDAHO FALLS
IDAHO FALLS ARTS COUNCIL
IDAHO FALLS
IDAHO FALLS CHAMBER OF CO
IDAHO FALLS
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
IDAHO FALLS JUNIORS VOLLE
IDAHO FALLS
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
travel per diem
ID
2/1/2013
reimburse pizza for act
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
Official
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/15/2013
Trainer Tiger/Grizz Tou
ID
1/15/2013
Trainer Tiger/Grizz Tou
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
Official
ID
1/30/2013
Official
ID
1/28/2013
Registration Fees/Orr,
ID
1/31/2013
Dues
ID
1/31/2013
fee for non -attendees
ID
2/7/2013
IFHS Abatement
ID
1/11/2013
4th Grade to Colonial F
ID
1/25/2013
Membership Renewal
ID
1/21/2013
50% profit share
ID
1/21/2013
50% profit share
ID
1/30/2013
Regional BPA fee
ID
2/7/2013
reimbursement
ID
2/7/2013
reimburse
ID
2/7/2013
reimburse
ID
2/7/2013
reimburse
ID
2/7/2013
reimburse
ID
2/7/2013
reimburse
ID
2/4/2013
fees for registering VB
ID
1/30/2013
P-Card bill back
Amount
3292.15
139.00
58.89
185.00
2545.23
8913.65
5542.10
325.00
5347.22
227.36
65.00
1150.94
1065.83
4928.82
125.00
125.00
170.00
65.00
65.00
400.00
60.00
280.00
986.80
2,613.00
50.00
486.67
909.92
20.00
895.48
1,826.00
1,693.00
2,321.50
26.00
40.00
474.00
181.99
Page 52
Idaho Falls School District # 91 Expenditures January 2013
Check Number
13732
13732
13732
13732
13732
13732
13732
13732
63280
63280
58912
184789
184789
184789
184789
184789
184789
184789
184789
184789
184789
184899
13733
184900
63224
63262
58913
184901
58849
58900
184902
58860
900245889
900246515
900245759
184741
Name
City
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
IDAHO JOURNALISM ADVISERS
IDAHO FALLS
IDAHO JOURNALISM ADVISERS
IDAHO FALLS
IDAHO MOUNTAIN RIVER NFL
IDAHO FALLS
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SCHOOL BOARDS ASSN
BOISE
IDAHO SPORTING GOODS
BOISE
IDAHO SPORTING GOODS
POCATELLO
IDAHO STATE UNIVERSITY MU
POCATELLO
IDAHO STATE UNIVERSITY MU
POCATELLO
IDAHO STATE UNIVERSITY MU
POCATELLO
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
IDAHO STUDENT JOURNALISM
RIGBY
IDAHO STUDENT JOURNALISM
RIGBY
IHCC: THE LEARNING CENTER
IDAHO FALLS
IL CASTELLO RISTORANTE
IDAHO FALLS
ILSLEY, STACY D
IDAHO FALLS
IMBERI, THOMAS F
IDAHO FALLS
INGRAM, ALEXANDER IAN
IDAHO FALLS
INTERMOUNTAIN GAS COMPAN`
BOISE
State
Check Date
Description
ID
1/30/2013
P-Card bill back
ID
1/30/2013
P-Card bill back
ID
1/30/2013
P-Card bill back
ID
1/30/2013
P-Card bill back
ID
1/30/2013
P-Card bill back
ID
1/30/2013
P-Card bill back
ID
1/30/2013
P-Card bill back
ID
1/30/2013
P-Card bill back
ID
1/30/2013
Newspaper - State
ID
1/30/2013
Yearbook - State
ID
1/30/2013
entry fees to National
ID
1/25/2013
conference registration
ID
1/25/2013
conference registration
ID
1/25/2013
conference registration
ID
1/25/2013
conference registration
ID
1/25/2013
conference registration
ID
1/25/2013
conference registration
ID
1/25/2013
conference registration
ID
1/25/2013
conference registration
ID
1/25/2013
conference registration
ID
1/25/2013
conference registration
ID
2/7/2013
policy update
ID
1/30/2013
basketball shirts
ID
2/7/2013
equipment
ID
1/18/2013
20 Invitational CD's
ID
1/22/2013
ISU Jazz Festival
ID
1/30/2013
jazz fest entry Band
ID
2/7/2013
parts
ID
1/16/2013
registration Tiger Time
ID
1/25/2013
State conf Yearbook
ID
2/7/2013
Services
ID
1/17/2013
meals for multicultural
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/11/2013
IFHS gas bills
Amount
259.82
76.69
15.24
195.25
114.86
812.71
108.35
20.18
275.00
650.00
451.00
80.00
20.00
80.00
20.00
80.00
20.00
80.00
20.00
80.00
20.00
295.00
792.00
4,081.75
200.00
150.00
150.00
47.00
423.00
125.00
9,492.77
600.00
585.12
3651.69
3025.34
5,351.84
Page 53
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name City
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184741
INTERMOUNTAIN GAS COMPAN` BOISE
184790
INTERMOUNTAIN GAS COMPAN` BOISE
211432
INTERMOUNTAIN WOOD PRODU SALT LAKE CITY
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
426
INTERNAL REVENUE SERVICE OGDEN
State
Check Date
Description
Amount
ID
1/11/2013
gas bill
145.58
ID
1/11/2013
gas bill
1,013.40
ID
1/11/2013
gas bill
1,444.82
ID
1/11/2013
gas bill
1,024.75
ID
1/11/2013
gas bill
896.61
ID
1/11/2013
gas bill
687.66
ID
1/11/2013
gas bill
2,086.08
ID
1/11/2013
gas bill
1,589.63
ID
1/11/2013
gas bill
274.69
ID
1/11/2013
gas bill
1,200.30
ID
1/11/2013
gas bill
2,281.31
ID
1/11/2013
gas bill
194.07
ID
1/11/2013
gas bill
325.87
ID
1/11/2013
gas bill
920.61
ID
1/11/2013
gas bill
850.63
ID
1/11/2013
gas bill
307.24
ID
1/11/2013
gas bill
397.29
ID
1/11/2013
gas bill
307.25
ID
1/11/2013
gas bill
3,399.98
ID
1/25/2013
Skyline GAS BILL
6,400.99
UT
1/21/2013
MDF
233.72
UT
1/18/2013
Payroll accrual
-55.47
UT
1/18/2013
Payroll accrual
-12.97
UT
1/18/2013
Payroll accrual
55.47
UT
1/18/2013
Payroll accrual
12.97
UT
1/18/2013
Payroll accrual
-49.75
UT
1/18/2013
Payroll accrual
-11.64
UT
1/18/2013
Payroll accrual
49.75
UT
1/18/2013
Payroll accrual
11.64
UT
1/18/2013
Payroll accrual
13,804.56
UT
1/18/2013
Payroll accrual
32.25
UT
1/18/2013
Payroll accrual
55,223.82
UT
1/18/2013
Payroll accrual
2,791.32
UT
1/18/2013
Payroll accrual
143,204.99
UT
1/18/2013
Payroll accrual
7,476.90
UT
1/18/2013
Payroll accrual
3,228.47
Page 54
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
426
INTERNAL REVENUE SERVICE
OGDEN
UT
1/18/2013
Payroll accrual
12,907.19
426
INTERNAL REVENUE SERVICE
OGDEN
UT
1/18/2013
Payroll accrual
660.79
426
INTERNAL REVENUE SERVICE
OGDEN
UT
1/18/2013
Payroll accrual
33,491.66
426
INTERNAL REVENUE SERVICE
OGDEN
UT
1/18/2013
Payroll accrual
1,748.59
426
INTERNAL REVENUE SERVICE
OGDEN
UT
1/18/2013
Payroll accrual
7.54
184786
INTERNAL REVENUE SERVICE
OGDEN
UT
1/24/2013
Payroll accrual
17.65
184786
INTERNAL REVENUE SERVICE
OGDEN
UT
1/24/2013
Payroll accrual
17.27
184786
INTERNAL REVENUE SERVICE
OGDEN
UT
1/24/2013
Payroll accrual
4.13
184786
INTERNAL REVENUE SERVICE
OGDEN
UT
1/24/2013
Payroll accrual
4.04
184786
INTERNAL REVENUE SERVICE
OGDEN
UT
1/24/2013
Payroll accrual
19.38
184786
INTERNAL REVENUE SERVICE
OGDEN
UT
1/24/2013
Payroll accrual
4.53
184903
INTERSTATE BILLING SERVIC
DECATUR
AL
2/7/2013
Engine build kit
1,730.84
184904
INX LLC
DALLAS
TX
2/7/2013
Admin Door Access Syste
161.32
184904
INX LLC
DALLAS
TX
2/7/2013
Admin Door Access Syste
993.80
184904
INX LLC
DALLAS
TX
2/7/2013
Westside Door Access Sy
161.32
184904
INX LLC
DALLAS
TX
2/7/2013
Westside Door Access Sy
1,489.41
184904
INX LLC
DALLAS
TX
2/7/2013
Admin Door Access Syste
618.45
184904
INX LLC
DALLAS
TX
2/7/2013
School Safety Communicz
6,385.00
184904
INX LLC
DALLAS
TX
2/7/2013
Westside Door Access Sy
773.50
184904
INX LLC
DALLAS
TX
2/7/2013
Westside Door Access Sy
72.80
184904
INX LLC
DALLAS
TX
2/7/2013
Admin Door Access Syste
846.30
900246916
ISAACSON, SUSANNA M
SHELLEY
ID
O1/18/2013
Payroll Expense
130.00
184905
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
2/7/2013
admin fee
6,846.43
184905
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
2/7/2013
admin fee
782.50
900245760
ISLAS GARCIA, IRMA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2857.08
900246628
ISOM, DANIELLE D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4173.97
900246212
ISON, CHELSEA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
58850
IVIE RANDY
MACKAY
ID
1/16/2013
Official Varsity BBB +
120.00
900246382
JACK, LESLIE R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
487.90
184906
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
2/7/2013
Open po for flat and mo
30.00
900246739
JACKSON, ANTHONY P
AMMON
ID
O1/18/2013
Payroll Expense
2652.20
900245917
JACKSON, JENNIFER M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5082.32
63253
JACOBSEN THOMAS
ST ANTHONY
ID
1/22/2013
Official
262.36
900246845
JACOBSON, MICHAEL L
SWAN VALLEY
ID
O1/18/2013
Payroll Expense
3582.72
900246383
JACOBSON, PATTI K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2775.14
102504
JAMISON, SASHA M
AMMON
ID
O1/18/2013
Payroll Expense
3123.11
Page 55
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246740
JARNAGIN, AARON
AMMON
ID
O1/18/2013
Payroll Expense
6572.88
900245981
JARVIS, REBECCA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3720.80
900245890
JAUSSI, SANDRA H
AMMON
ID
O1/18/2013
Payroll Expense
1881.26
102649
JEFFERSON, LORI ANN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
487.50
63254
JENKINS TRAVIS
RIGBY
ID
1/22/2013
Official
40.00
900245941
JENKINS, TRAVIS D
RIGBY
ID
O1/18/2013
Payroll Expense
4873.36
102667
JENKINS, VIRGINIA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
53.13
900246554
JENKS, STACEY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1913.77
184746
JENSEN JENNIFER
IDAHO FALLS
ID
1/15/2013
Trainer Tiger/Grizz Tou
100.00
184746
JENSEN JENNIFER
IDAHO FALLS
ID
1/15/2013
Trainer Tiger/Grizz Tou
100.00
63307
JENSEN LORIN
AMMON
ID
1/30/2013
Official
55.00
184907
JENSEN TERRI
IDAHO FALLS
ID
2/7/2013
MILEAGE
66.17
900245982
JENSEN, HEATHER L
RIGBY
ID
O1/18/2013
Payroll Expense
2254.95
900246629
JENSEN, JENNIFER
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1445.47
900246516
JENSEN, RICK B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3589.98
900246741
JENSEN, RON A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4288.36
900246300
JENSEN, SHARON S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4289.76
900245813
JENSEN, TERRI E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2128.66
900245851
JENSEN, VALERIE T
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2432.35
900246742
JENSEN, ZOLA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5248.10
900246464
JEPPESEN, JUSTIN K
AMMON
ID
O1/18/2013
Payroll Expense
4329.97
58851
JEROME HIGH SCHOOL
JEROME
ID
1/16/2013
Entry Elite Invitationa
200.00
900246165
JESSMORE, PEGGY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
303.87
184908
JODY DENNING DRILLING INC
UCON
ID
2/7/2013
Boyes Well Drilling
27,301.10
184759
JOHN C BERRY & SONS INC
TETONIA
ID
1/22/2013
bulk gas
11,068.00
184759
JOHN C BERRY & SONS INC
TETONIA
ID
1/22/2013
Bulk diesel
19,151.62
184832
JOHN C BERRY & SONS INC
TETONIA
ID
2/7/2013
Bulk engine oil for bus
2,676.50
900245852
JOHN, PAULA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5299.63
58942
JOHNSON JACULIN
IDAHO FALLS
ID
2/4/2013
reimburse supplies Mult
107.45
184803
JOHNSON JON
IDAHO FALLS
ID
2/1/2013
Security
100.00
184909
JOHNSON LINDA
IDAHO FALLS
ID
2/7/2013
MILEAGE
22.30
184764
JOHNSON ROBERT
AMMON
ID
1/22/2013
travel per diem
139.00
102491
JOHNSON, ANN M
IDAHO FALLS
ID
O1/09/2013
Payroll Expense
250.00
900246465
JOHNSON, ANN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1872.98
900246744
JOHNSON, CHALET I
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
486.57
900246743
JOHNSON, CHARLES
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5554.62
Page 56
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246630
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2270.63
900246846
JOHNSON, DUSTY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4102.29
900246868
JOHNSON, JACLYN C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
220.00
900246745
JOHNSON, JACULIN A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4676.95
900245942
JOHNSON, JOYCE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
522.99
900246249
JOHNSON, JULIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3370.18
900246384
JOHNSON, KAREN J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5156.32
900245943
JOHNSON, KATHLEEN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
634.35
900245761
JOHNSON, LINDA R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2765.59
900246555
JOHNSON, LORETTA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3630.51
900246250
JOHNSON, LORI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
604.60
900246213
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4803.82
900246385
JOHNSON, PERRY D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4720.72
900245762
JOHNSON, ROBERT R
AMMON
ID
O1/18/2013
Payroll Expense
5472.10
900246746
JOHNSON, WENDY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5599.94
58890
JOHNSTON BRAD
RIGBY
ID
1/24/2013
Official GBB Varsity +
60.00
900245891
JOLLEY, MICHELE
SHELLEY
ID
O1/18/2013
Payroll Expense
4365.47
63255
JONES ARNE
MALAD CITY
ID
1/22/2013
Official
277.36
184910
JONES KEVIN
IDAHO FALLS
ID
2/7/2013
mileage
349.49
184911
JONES LINDA
IDAHO FALLS
ID
2/7/2013
MILEAGE
5.90
900246301
JONES, GLORIA ANN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
532.74
102562
JONES, KAREN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1270.65
900245763
JONES, KEVIN G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
7148.49
900246302
JONES, KIM C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
562.54
900246128
JONES, LAURI B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
599.95
900246214
JONES, LINDA GRACE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1781.29
900246631
JONES, LISA H
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2620.10
900246984
JONES, MADELINE C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2700.65
900246632
JONES, RICKY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4473.65
900246869
JORDAN, JODIE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
316.58
184791
JORDE STEVE
IDAHO FALLS
ID
1/25/2013
travel per diem
70.00
900246556
JORDE, STEVE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2264.39
900246129
JORGENSEN, ZOE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5483.81
58886
JOSTENS
CHICAGO
IL
1/23/2013
second Deposit Yearbook
17,600.00
63270
JOSTENS
CHICAGO
IL
1/24/2013
deposit yearbooks
19,380.00
184912
JOSTENS
CHICAGO
IL
2/7/2013
Diplomas and covers
2,115.19
Page 57
Idaho Falls School District # 91 Expenditures January 2013
Check Number
184912
900246847
900245892
102563
102632
900245983
900246557
63219
900246466
900246747
184913
184913
184913
900246386
900246082
13724
13734
211438
13738
900245944
83139
900246387
58823
900246388
77463
900246558
900246559
102586
58914
900246748
900245893
184914
184914
184914
184914
184914
Name
City
JOSTENS
CHICAGO
JOYNER, CATHERINE L
RIGBY
KAHN JR, JERRY A
IDAHO FALLS
KAHN, DIANA L
IDAHO FALLS
KANE, NORMAN
IDAHO FALLS
KANE, TERRESA L
RIGBY
KANIRIE, EMMA
IDAHO FALLS
KANTACK PAM
SHELLEY
KAVRAN, DEBORAH J
IDAHO FALLS
KAZAN, ANTHONY J
IDAHO FALLS
KCDA
KENT
KCDA
KENT
KCDA
KENT
KECK, AMY L
RIGBY
KELLER, LAUREN K
AMMON
KELLY CANYON
RIRIE
KELLY CANYON
RIRIE
KELLY CANYON
RIRIE
KELLY CANYON
RIRIE
KELLY, LEE
IDAHO FALLS
KENG, LORETTA L
SHELLEY
KENNEDY, MARGARET M
IDAHO FALLS
KENNEY MARSHALL
IDAHO FALLS
KENT, DONA
AMMON
KENWORTHY, BRIDGET E
REY-BURG
KER, DAVID M
IDAHO FALLS
KER, GREG M
IDAHO FALLS
KER, PAULA B
IDAHO FALLS
KERBS BRUCE
ST ANTHONY
KERNER JR, JAMES A
SHELLEY
KERSH, CHRISTOPHER S
IDAHO FALLS
KEY GOVERNMENT FINANCE
IN CLEVELAND
KEY GOVERNMENT FINANCE
IN CLEVELAND
KEY GOVERNMENT FINANCE
IN CLEVELAND
KEY GOVERNMENT FINANCE
IN CLEVELAND
KEY GOVERNMENT FINANCE
IN CLEVELAND
State
Check Date
Description
IL
2/7/2013
Diplomas and covers
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/16/2013
supplies & food Reionga
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
WA
2/7/2013
HP 4600 Toner
WA
2/7/2013
Custodial Supplies
WA
2/7/2013
Custodial Supplies
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/21/2013
ski trip
ID
1/30/2013
ski trip
ID
1/31/2013
1/15/13 Ski Trip
ID
2/5/2013
Kelly Canyon ski trip
ID
O1/18/2013
Payroll Expense
ID
O1/31/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/10/2013
reimburse fuel for wres
ID
O1/18/2013
Payroll Expense
ID
O1/31/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/30/2013
Official JV BBB
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
Amount
2,277.00
2573.83
3290.51
1569.25
286.50
1916.88
1372.06
191.34
567.66
4605.95
639.80
886.56
3,659.04
3123.11
3123.11
458.50
401.50
526.00
470.00
1320.29
-2344.10
5270.19
88.00
4680.06
-51.00
253.48
348.07
570.80
40.00
5227.32
3123.11
205.39
32.05
339.50
378.27
339.96
Page 58
Idaho Falls School District # 91 Expenditures January 2013
Check Number
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184914
184915
102511
80048
900246749
900246822
900246750
900246467
900246633
184916
184916
184916
102614
58927
63195
Name City
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY GOVERNMENT FINANCE IN CLEVELAND
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
KEYES, ELWYN IDAHO FALLS
KEYES, ELWYN IDAHO FALLS
KEYES, LISA A RIGBY
KEYES, MICHAEL C RIGBY
KIMMET, NICK J IDAHO FALLS
KIMMET, PENNY A IDAHO FALLS
KING, ROBYN R IDAHO FALLS
KIRKHAM AUTO PARTS IDAHO FALLS
KIRKHAM AUTO PARTS IDAHO FALLS
KIRKHAM AUTO PARTS IDAHO FALLS
KIRKHAM, MISTY D IDAHO FALLS
KIWAWANIS INTERNATIONAL F INDIANAPOLIS
KIWI LOCO IDAHO FALLS
State
Check Date
Description
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease PACE
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
copier lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease Innovative
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
OH
2/7/2013
Copier Lease
ID
2/7/2013
open po for parts
ID
O1/18/2013
Payroll Expense
ID
O1/31/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
open po for buses and d
ID
2/7/2013
open po for buses and d
ID
2/7/2013
open po for buses and d
ID
O1/18/2013
Payroll Expense
IN
1/31/2013
Dues for 2012-2013 for
ID
1/10/2013
yogurts
Amount
253.15
172.88
211.92
339.50
113.55
538.28
265.38
134.57
205.39
339.96
70.82
607.01
656.28
183.48
38.31
530.22
204.93
243.70
38.31
214.84
387.72
118.58
742.09
594.78
-534.67
4264.49
3123.11
5630.05
5042.52
4631.58
240.42
1,124.81
105.92
2611.72
209.00
125.00
Page 59
Idaho Falls School District # 91 Expenditures January 2013
Check Number
900246751
900246303
102494
102591
900246251
102535
900246468
900246469
900246634
900246635
900246389
79675
900246470
900245984
900246636
900246917
58833
58833
58833
58901
58932
58932
58932
900245894
102564
900246166
58861
58828
900246752
102600
900246753
900246471
900246823
900246918
102570
900246919
Name
City
KLEIN, JACK A
IDAHO FALLS
KLIMEK, JACKIE K
IDAHO FALLS
KLINGLER, WILLIAM KENNETH
REXBURG
KLINGLER, WILLIAM KEVIN
REY-BURG
KLOMPIEN, VALERIE L
IDAHO FALLS
KNIGHT, MELISSA R
IDAHO FALLS
KNOWLES, JOYCE
IDAHO FALLS
KNUDSEN, DAN L
AMMON
KOEPPLIN, ROBERT
IONA
KOHLER, THOMAS J
IDAHO FALLS
KOKRDA, VANESSA A
IDAHO FALLS
KOPP, GWENDOLYN
IDAHO FALLS
KOPP, TERESA D
AMMON
KORENKE STANGER, JENNIFER n IDAHO FALLS
KOTECKI, DAVID A
IDAHO FALLS
KOWALL, SHERILL F
IDAHO FALLS
KROGER CUSTOMER CHARGES
CHICAGO
KROGER CUSTOMER CHARGES
CHICAGO
KROGER CUSTOMER CHARGES
CHICAGO
KROGER CUSTOMER CHARGES
CHICAGO
KROGER CUSTOMER CHARGES
CHICAGO
KROGER CUSTOMER CHARGES
CHICAGO
KROGER CUSTOMER CHARGES
CHICAGO
KROLL, DEBORAH K
IDAHO FALLS
KROLL, RICK
IDAHO FALLS
KUCERA, NATASHA ANN
IDAHO FALLS
KUNS JEREMY
IDAHO FALLS
LAITINEN KAREN
IDAHO FALLS
LAITINEN, KAREN R
IDAHO FALLS
LAKE, AMBER C
IDAHO FALLS
LANCASTER, KATHY L
IDAHO FALLS
LANDERS, VICKIE
IDAHO FALLS
LANDON, DEBBIE
IDAHO FALLS
LANDON, PAUL E
IDAHO FALLS
LANGENWALTER, KATHY D
IDAHO FALLS
LAPRAY, JOEL J
IDAHO FALLS
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/31/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
IL
1/14/2013
items for families SBA
IL
1/14/2013
families Yearbook
IL
1/14/2013
Cups SBA
IL
1/25/2013
gift card for students
IL
2/1/2013
Gift Cert for Students
IL
2/1/2013
Gift Cert for Students
IL
2/1/2013
food for benefit Duncan
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/17/2013
Official Freshman & JV
ID
1/11/2013
reimburse petty cash
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
Amount
3721.68
774.60
401.60
7599.85
383.17
476.94
5282.53
5162.52
5270.19
3967.95
568.00
-16.20
1595.70
4720.72
4605.95
422.50
343.35
136.68
2.78
200.00
100.00
400.00
311.60
674.52
3401.22
479.55
80.00
4.27
5156.32
1890.93
5042.52
1642.30
2720.45
65.00
1895.01
325.00
Page 60
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
102512
LARSEN, CAROL L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5270.19
900246870
LARSEN, CHAD W
RIGBY
ID
O1/18/2013
Payroll Expense
163.58
900246754
LARSEN, DENISE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1569.50
900245945
LARSEN, TAMARA L
AMMON
ID
O1/18/2013
Payroll Expense
694.66
900246848
LARSON, DEANNA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
900246920
LARSON, GORDON A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
650.00
102551
LARSON, JILL M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
599.03
102571
LARSON, SHERRI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
669.57
900246955
LASKY, NANCY ANN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
585.00
102536
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3809.41
63220
LAWSON CASEY
IDAHO FALLS
ID
1/16/2013
Official
80.00
63237
LAWSON CASEY
IDAHO FALLS
ID
1/21/2013
Official
246.88
63293
LAWSON CASEY
IDAHO FALLS
ID
1/30/2013
Official
80.00
63328
LAWSON CASEY
IDAHO FALLS
ID
2/4/2013
Official
40.00
900245895
LAWSON, JULIE W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900245814
LEATHAM, VICKI J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1457.55
184917
LEE ANGELA
IDAHO FALLS
ID
2/7/2013
mileage
37.22
184917
LEE ANGELA
IDAHO FALLS
ID
2/7/2013
mileage
34.98
900245918
LEE, ANGELA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5387.55
900246560
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2391.30
900246215
LENEHAM, KATELYN T
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
511.50
900246252
LENT, LINDY S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900245896
LESTER, JENELL C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
504.16
184918
LEWIS CORPORATION
CHUBBUCK
ID
2/7/2013
Compass Plumbing and H
34,247.50
900246083
LEWIS, DIANE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2310.66
77929
LEWIS, KARA JACQUEL
RIGBY
ID
O1/31/2013
Payroll Expense
-25.50
900245815
LEWIS, LAURIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5042.52
184919
LIDS TEAM SPORTS
MADISON
WI
2/7/2013
Uniforms Girls BB
3,104.65
184805
LIFEMAP ASSURANCE CO
PORTLAND
OR
2/1/2013
Payroll accrual
155.00
184805
LIFEMAP ASSURANCE CO
PORTLAND
OR
2/1/2013
Payroll accrual
1,493.66
184805
LIFEMAP ASSURANCE CO
PORTLAND
OR
2/1/2013
Payroll accrual
2,809.29
184805
LIFEMAP ASSURANCE CO
PORTLAND
OR
2/1/2013
Payroll accrual
256.08
900246824
LIGHTNER, STEPHANIE
AMMON
ID
O1/18/2013
Payroll Expense
3478.27
63196
LIGHTSABER PROMOTIONS, IN
BLAIRSVILLE
GA
1/10/2013
2,000 wristbands
960.00
900245764
LINDBERG, LUCILLE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3643.99
184920
LINDEN PARK ELEMENTARY
IDAHO FALLS
ID
2/7/2013
reim
16.67
Page 61
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246304
LINDLEY, LANCE J
IONA
ID
O1/18/2013
Payroll Expense
7726.22
900245853
LINDSEY, NEVA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4492.07
900246561
LISCUM, RICHARD W
AMMON
ID
O1/18/2013
Payroll Expense
877.61
900246755
LITTEER, ROBERT
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2620.10
58877
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
1/22/2013
Pizza meeting Football
42.00
184921
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
2/7/2013
Pizza
2,122.85
900246390
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2270.63
900246562
LIU, KEN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1565.20
900246849
LIVINGSTON, BRIANA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4587.36
900246472
LIVINGSTON, DAVID K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3637.09
900246850
LIVINGSTON, STACY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2201.51
900245985
LIZARRAGA, KITTY M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
739.70
900246391
LLOYD, PATRICK L
CHUBBUCK
ID
O1/18/2013
Payroll Expense
4166.19
102638
LLOYD, THERESE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
97.50
900246921
LOFTHOUSE, VAL J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
224.75
63294
LOFTUS JULIE
IDAHO FALLS
ID
1/30/2013
membership fees
16.00
900245986
LONG, DONNA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1487.29
900245816
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4361.55
900246130
LONGMORE, KINDY S
IONA
ID
O1/18/2013
Payroll Expense
3123.11
102588
LOOSLIE, DONNA P
AMMON
ID
O1/18/2013
Payroll Expense
777.75
900246305
LOPEZ, BRENDA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1675.44
900246306
LORD, PATRICIA D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5042.52
184922
LORDS CARRIE
IDAHO FALLS
ID
2/7/2013
mileage
21.38
900246473
LORDS, CARRIE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1857.57
58862
LOSINSKI BENJAMIN
IDAHO FALLS
ID
1/17/2013
Judge debate
75.00
58862
LOSINSKI BENJAMIN
IDAHO FALLS
ID
2/7/2013
Judge debate
-75.00
900246871
LOTT, CAROL L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
506.38
900246637
LOVE, MADELAINE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4914.94
102601
LOVELL, MICKEAL L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
8.50
900246474
LUCKAU, CAROLYN B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1557.78
900246131
LUCKAU, RICHARD P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3370.18
900246216
LUND, KAITLYN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
184923
LUNDAHL IRONWORKS
LOGAN
UT
2/7/2013
Boyes Steel Supply and
155,613.10
184923
LUNDAHL IRONWORKS
LOGAN
UT
2/7/2013
Erickson Steel Supply &
40,414.39
900246563
LUSSIER, SABRENEA G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2015.19
58891
LYLE AUSTIN
IDAHO FALLS
ID
1/24/2013
Judge at madison Debate
100.00
Page 62
Idaho Falls School District # 91 Expenditures January 2013
Check Number
58915
900246638
900246564
900246565
58824
63268
58892
900245897
900246825
900246132
63238
63238
900246307
900245898
84275
35002
900245817
102537
900246039
900246639
58887
58887
900246640
900246872
184924
900246475
77761
900245765
900246217
900246889
900245899
900246253
900246922
58893
58837
58894
Name
City
LYLE AUSTIN
IDAHO FALLS
MACAUSLAND, LYNN E
IDAHO FALLS
MACHUGA, LEE N
IDAHO FALLS
MACHUGA, ROBERTA
IDAHO FALLS
MADISON HIGH SCHOOL
REY-BURG
MADISON HIGH SCHOOL
REY-BURG
MADISON HIGH SCHOOL
REY-BURG
MAHLUM, CAROL M
IDAHO FALLS
MALAN, HEIDI E
SHELLEY
MALCOM, KATHLEEN H
IDAHO FALLS
MALLORYSHELDON
REY-BURG
MALLORYSHELDON
REY-BURG
MANLEY, ALEXA E
IDAHO FALLS
MANLEY, CHRISTOPHER L
IDAHO FALLS
MANLEY, CHRISTOPHER L
IDAHO FALLS
MANN MADE DESIGN MEMORIE IDAHO FALLS
MANN, TONI L
IDAHO FALLS
MARCHANT, KRISTA A
REY-BURG
MARCON, CHERRY L
IDAHO FALLS
MARCUM, KATHY R
IDAHO FALLS
MAREDY FUNDRAISING
POWAY
MAREDY FUNDRAISING
POWAY
MARKHAM, CORTNEY L
SHELLEY
MARLOW, RYAN L
IDAHO FALLS
MAROTZ LAW OFFICE
IDAHO FALLS
MARQUEZ, GUADALUPE
IDAHO FALLS
MARROQUIN, CARMEN J
IDAHO FALLS
MARSHALL, DEBORAH
SHELLEY
MARSHALL, JULIE A
IDAHO FALLS
MARSHALL, KELLI
IDAHO FALLS
MARSHALL, MICHAEL G
IDAHO FALLS
MARSHBANK, HEATHER M
AMMON
MARTELL, JANICE L
IDAHO FALLS
MARTIN BRENT
IDAHO FALLS
MARTIN KYLE
IDAHO FALLS
MARTIN KYLE
IDAHO FALLS
State
Check Date
Description
ID
1/30/2013
Judge for national qual
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/10/2013
entry fee for invitatio
ID
1/24/2013
Debate tournament
ID
1/24/2013
entry fees Debate
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/21/2013
Official
ID
1/24/2013
Official
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/31/2013
Payroll Expense
ID
1/31/2013
shirts Cheer
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
CA
1/23/2013
val a grams Vocal Music
CA
1/23/2013
Val a grams Vocal Music
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
legal services
ID
O1/18/2013
Payroll Expense
ID
O1/31/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/24/2013
Official Varsity GBB +
ID
1/15/2013
Official JV GBB
ID
1/24/2013
Official JV GBB
Amount
75.00
5483.81
1029.06
2217.45
350.00
419.00
406.00
1317.16
1462.07
4475.34
40.00
-40.00
3585.04
3892.15
-51.00
510.00
2958.65
3123.11
404.54
1986.75
90.00
90.00
3123.11
255.26
525.00
1905.92
-0.69
7129.19
1790.04
704.57
7845.57
2166.60
227.50
60.00
40.00
40.00
Page 63
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246641
MARTIN, AMY N
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1567.52
900246476
MARTIN, CHAD S
RIGBY
ID
O1/18/2013
Payroll Expense
7629.05
900246308
MARTIN, KAREN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3704.43
900246642
MARTIN, KELLE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5414.61
900245766
MARTIN, KERRY T
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
6737.29
900246084
MARTIN, KIMBERLY C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
442.13
900246643
MARTIN, MARCO
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5420.57
900245854
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
660.92
900246826
MARZOLF, DIANNA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5519.99
900246756
MASON, KIM L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1642.20
184925
MATERIALS TESTING & INSPE
BOISE
ID
2/7/2013
Erickson Building Testi
986.80
184925
MATERIALS TESTING & INSPE
BOISE
ID
2/7/2013
Erickson Building Testi
1,465.10
102589
MATHEWS, CYNTHIA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
669.45
102691
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
318.01
900245855
MATICH, KAYLA E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3543.75
900245987
MATOSICH, ANITA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4745.45
900246392
MATSON, KRISTIN G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
651.60
900246393
MATTHEWS, CAROL B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1725.39
900246133
MATTHEWS, GLENDA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5156.32
900246134
MATTHIAS, JENNIFER A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4680.06
900246566
MATZ, JUDITH A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1682.03
900246085
MAURER, TERRA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
555.50
900246644
MAYES, KRISTA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3505.85
900245946
MCAFFEE, DEBRA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
671.94
900246394
MCAFFEE, ELLIE R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4748.57
900245818
MCARTHUR, ALICE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3401.22
900246757
MCATEER, ANDREW T
POCATELLO
ID
O1/18/2013
Payroll Expense
3182.54
900246254
MCCALL, KIMI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4589.23
900245856
MCCALVY, TIFFANY S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900245767
MCCARTNEY, CARA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5771.17
900246645
MCCARTY, MARTIN D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3651.69
102572
MCCLERNON, ROBERT J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3401.22
900246567
MCCOMAS, KAREN V
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1945.51
900246758
MCCOY, EMILY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4246.07
900246646
MCCUBBIN, JAMES E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
900246890
MCDERMOTT, CASEY L
REY-BURG
ID
O1/18/2013
Payroll Expense
65.00
Page 64
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246395
MCGARRY, MICHELLE C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3926.50
102602
MCGARRY, TAMERA L
AMMON
ID
O1/18/2013
Payroll Expense
51.25
900246255
MCGINNES, ERIN L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
316.81
900245947
MCGUIRE, SHARON L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
615.20
63281
MCGUYER REBECCA
IDAHO FALLS
ID
1/30/2013
per diem 2 @ $35/2 @ $4
162.00
900246517
MCGUYER, MICHAEL D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4942.13
900246647
MCGUYER, REBECCA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5198.82
900246477
MCHUGH, SARA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
454.38
900246218
MCKAY, JERI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
520.12
900246086
MCKENNA, D'ANN E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5270.19
900246135
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3290.51
900246478
MCLELLAN, CONNIE R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5203.65
900246309
MCMULLEN, AMY F
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4606.84
900246759
MCMURTREY, ALAN R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5438.82
58863
MCNAMARA CAITLIN
IDAHO FALLS
ID
1/17/2013
Reimburse supplies for
63.47
102500
MEACHAM, TARA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
784.92
184926
MEADOW GOLD DAIRIES
DENVER
CO
2/7/2013
Milk bills
22,714.09
900246518
MEAGHER, CAROLINE E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3886.39
900245819
MEANS, JESSICA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2350.24
102668
MEANS, NATHAN B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
97.50
184927
MECHAM DIANE
IDAHO FALLS
ID
2/7/2013
MILEAGE
28.95
900245820
MECHAM, DIANE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3396.70
900246827
MEIKLE, DORAL KENT
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
910.00
900246568
MEIKLE, LOIS IRENE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
106.17
900246569
MEIKLE, VAL J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
926.77
900246256
MELDRUM, JULIE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1608.06
900245900
MERKLEY, PAMELA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4702.84
900246828
METZ, KATIE H
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
998.25
900246648
MEYER, CHASE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3478.19
900246479
MICEK, MONICA S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2064.29
102552
MICKELSEN, LESLIE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
605.56
184928
MICRON CPG
CHICAGO
IL
2/7/2013
memory
58.79
63197
MIDWEST IMPRESSIONS, INC.
ELKHORN
NE
1/10/2013
t-shirts
167.40
184929
MIKE'S MUSIC
IDAHO FALLS
ID
2/7/2013
replacement amplifiers,
783.98
184929
MIKE'S MUSIC
IDAHO FALLS
ID
2/7/2013
replacement amplifiers,
194.98
184929
MIKE'S MUSIC
IDAHO FALLS
ID
2/7/2013
Open PO for repair part
1,051.15
Page 65
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184929
MIKE'S MUSIC
IDAHO FALLS
ID
2/7/2013
Open PO for repair part
171.28
900246971
MILES, KATHY D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
547.18
900246396
MILLAN, JENNIFER J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2998.11
184782
MILLER LAURA
REY-BURG
ID
1/23/2013
Travel reimbursement/tr
90.64
900246760
MILLER, BARBARA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5855.34
102650
MILLER, JOHN C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
162.50
900246040
MILLER, KELLIE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3948.30
900245901
MILLER, LAURA
REY-BURG
ID
O1/18/2013
Payroll Expense
3623.11
900246397
MILLER, MEGAN E
AMMON
ID
O1/18/2013
Payroll Expense
4414.25
900246570
MILLER, PAM A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1853.78
900246956
MILLER, PEGGY K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
199.50
900246168
MILLER, RACHEL A
RIGBY
ID
O1/18/2013
Payroll Expense
5134.46
900245768
MILLER, RENE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4059.02
900246649
MILLER, SCOTT A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
8149.87
900246219
MILLER, TERRY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
7080.70
900246167
MILLETT, LEA E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2015.75
900246761
MILLS, PERRY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4547.67
184930
MIND RESOURCES
KITCHENER
ON
2/7/2013
Reading Milestones
507.55
900246398
MITCHELL, KATHY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4247.67
900245769
MITCHELL, REBECCA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2214.01
900245770
MITCHELL, REX G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4190.68
900245821
MOLINO, DIANA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
6585.21
102495
MOLINO, PETER S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3465.45
900246923
MOLLBERG, ANNE S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
900246957
MONCRIEF, LINDA R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
195.00
900246762
MONK, DARIN M
AMMON
ID
O1/18/2013
Payroll Expense
5319.43
900245822
MONK, NANCY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
646.52
900245988
MONK, STEPHANIE M
AMMON
ID
O1/18/2013
Payroll Expense
621.12
900245857
MONSON, KELLIE JO
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
582.04
102621
MOON, STEVEN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2675.24
900245771
MOOR, PATRICIA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
77.33
102496
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
923.68
900246650
MORENO, BRANDI D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3107.20
102651
MOREY, PATRICIA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
63282
MORGAN COURTNEY
IDAHO FALLS
ID
1/30/2013
per diem 2 @ $35/2 @ $4
162.00
900246651
MORGAN, COURTNEY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5605.97
Page 66
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900245858
MORGAN, MARGARET
RIGBY
ID
O1/18/2013
Payroll Expense
1845.14
900246169
MORGAN, MARK R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5256.38
900246571
MORGAN, ROGER T
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
222.36
900245823
MORGAN, TRACY S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
452.39
900246763
MORRIS, ROBERT W
AMMON
ID
O1/18/2013
Payroll Expense
4816.63
900246958
MORRIS, SANDRA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
747.50
58895
MORRISON TODD
IDAHO FALLS
ID
1/24/2013
Official Freshman GBB
40.00
211443
MORRISON TODD
IDAHO FALLS
ID
2/6/2013
BB Official
70.00
102513
MORRISON, MARCI
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2362.29
102681
MORRISON, TODD F
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
36.45
184931
MORTENSEN LONNIE
IDAHO FALLS
ID
2/7/2013
mileage
47.87
102505
MORTENSEN, JANINE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246652
MORTENSEN, LONNIE C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5540.43
900246974
MORTENSEN, PENNY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
293.63
900246653
MOSER, GRETCHEN I
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4618.50
184783
MOSS BRUCE
IDAHO FALLS
ID
1/23/2013
travel per diem
92.00
900246519
MOSS, BRUCE W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4254.26
900245859
MOSS, NANCY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4475.34
13721
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
1/14/2013
Water cooler rental
29.00
58864
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
1/17/2013
water upstairs faculty
28.00
58943
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/4/2013
upstairs faculty water
20.00
184932
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/7/2013
Water
88.00
184932
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/7/2013
Water
4.00
184932
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/7/2013
Water
24.00
900246087
MUELLER, STEVE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
900246924
MUGLESTON, MARTHA JILL
RIGBY
ID
O1/18/2013
Payroll Expense
244.38
184933
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/7/2013
Produce
1,093.42
184933
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/7/2013
Produce
335.10
184933
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/7/2013
Produce
77.83
184933
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/7/2013
Produce
2,197.68
184933
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/7/2013
Produce
1,744.28
184933
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/7/2013
Produce
-102.50
184933
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/7/2013
Produce
-56.04
900246829
MULLEN, TRISTIAN N
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
577.87
900246654
MULLIC, EMILY M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1935.05
900246572
MULLINS, REBECCA ANNE
FIRTH
ID
O1/18/2013
Payroll Expense
1508.45
Page 67
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246399
MURAWSKI, RACHEL A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3172.28
900246170
MURDOCH, JOHN BRADY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
6573.80
900246088
MURDOCH, MARIE B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246171
MURDOCH, ROYCE J
SHELLEY
ID
O1/18/2013
Payroll Expense
5248.70
900246480
MURDOCK, JENNIFER
AMMON
ID
O1/18/2013
Payroll Expense
4908.60
102697
MURPHY, AMY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
96.04
900246400
MURPHY, AMY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
422.32
900246257
MURPHY, LOIS L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
102678
MURPHY, ROBIN E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
281.12
900246220
MURRAY, MARY C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3873.47
900246258
MURRAY, REBECCA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
308.92
184934
MUSIC CARE
IDAHO FALLS
ID
2/7/2013
Instrument repair
45.00
184934
MUSIC CARE
IDAHO FALLS
ID
2/7/2013
Instrument repair
140.00
184934
MUSIC CARE
IDAHO FALLS
ID
2/7/2013
Instrument repair
158.00
900246764
MUTH, NATALIE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3045.69
184935
MY BINDING.COM
HILLSBORO
OR
2/7/2013
Super Strip Narrow
675.00
900245860
NADAULD, SHEILA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1473.17
102669
NAKAMURA, COLETTE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
552.50
184765
NAMPA HIGH SCHOOL
NAMPA
ID
1/22/2013
Baseball entry fee for
250.00
184765
NAMPA HIGH SCHOOL
NAMPA
ID
1/22/2013
Baseball entry fee for
250.00
184936
NAPA AUTO PARTS
TWIN FALLS
ID
2/7/2013
statement credits
-103.95
184936
NAPA AUTO PARTS
TWIN FALLS
ID
2/7/2013
open po for bus and veh
940.21
184936
NAPA AUTO PARTS
TWIN FALLS
ID
2/7/2013
open po for bus and veh
86.55
900246172
NARDINI, TAMMY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
585.87
900246830
NARUS, KAREN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1200.72
900246401
NATE, JEFF K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
553.48
900245989
NATE, KIM L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4144.91
58878
NATIONAL FORENSIC LEAGUE
RIPON
WI
1/22/2013
membership dues debate
30.00
900245990
NAVARRO, EVE M
RIGBY
ID
O1/18/2013
Payroll Expense
3948.30
900246655
NAWROCKI, JULIE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4105.24
63209
NEBEKER KEVAN
IDAHO FALLS
ID
1/15/2013
Official
40.00
211439
NEBEKER KEVAN
IDAHO FALLS
ID
1/31/2013
BB Official
70.00
900246136
NEBEKER, CINDY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
572.21
900245991
NEIDNER, CAROL B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1736.99
900246089
NEIDNER, MELISSA A
AMMON
ID
O1/18/2013
Payroll Expense
666.39
900246573
NEILSON, BRENT D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1590.44
Page 68
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246221
NEITZEL, CHERYL R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1621.66
184937
NELSON ELECTRIC LLC
MENAN
ID
2/7/2013
Boyes Electrical
23,013.75
900245861
NELSON, AMANDA S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3557.28
900246765
NELSON, BARBARA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4786.28
900246402
NELSON, DARETA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
632.47
900246481
NELSON, DEBRA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2611.72
900246090
NELSON, TAMERA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4040.28
900246310
NELSON, TEDDEE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
465.10
900246656
NEWMAN, DENISE Y
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
687.38
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Food and Non Food
3,241.86
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Food and Non Food
377.55
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Food and Non Food
504.81
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Cann
535.48
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Food & Non Fo
13.60
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Food & Non Fo
233.80
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Food and Non Food
1,142.23
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Food and Non Food
81.35
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Canne
86.80
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Canne
192.60
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Canne
144.97
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Paper Product
185.90
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Food and Non Food
201.53
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Canne
20.88
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Canne
172.60
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Canne
385.20
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Canne
103.55
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Canne
27.11
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Frozen, Canne
32.90
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Bid Items Paper Product
223.08
184938
NICHOLAS & CO
SALT LAKE CITY
UT
2/7/2013
Food and Non Food
365.72
900245824
NICHOLS, DIANNE F
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
473.53
900246574
NICHOLS, JANICE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
968.36
900246403
NICHOLS, KERRY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
666.67
900246766
NICHOLS, LINDA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4040.28
58838
NIELD EVAN
AMMON
ID
1/15/2013
Official Freshman GBB
40.00
211427
NIELD EVAN
AMMON
ID
1/16/2013
BB Official
70.00
Page 69
Idaho Falls School District # 91 Expenditures January 2013
Check Number
58852
63295
900246767
900246173
900245772
900246657
900246311
184939
102652
900246925
900246926
63329
63329
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
184940
Name
City
NIELD EVAN
AMMON
NIELD EVAN
AMMON
NIELSEN, RULON DAVID
IDAHO FALLS
NIELSON, MARY M
IDAHO FALLS
NIESLANIK, CRYSTAL A
IDAHO FALLS
NOBLE, ALISON L
IDAHO FALLS
NOLES, VICTOR M
IDAHO FALLS
NORCO INC
IDAHO FALLS
NORMAN, WENDY A
IDAHO FALLS
NORRELL, KAREN J
IDAHO FALLS
NORTH, CAMILLE C
IDAHO FALLS
NORTHERN UTAH VOLLEYBALL KAYSVILLE
NORTHERN UTAH VOLLEYBALL KAYSVILLE
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
NORTHWEST DIST SERVICES I
EMMETT
State
Check Date
Description
ID
1/16/2013
Official JV BBB
ID
1/30/2013
Official
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
cylinder rental
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
UT
2/4/2013
entry fee 4 tournaments
UT
2/4/2013
entry fee 4 tournaments
ID
2/7/2013
Bid Items Canned Fruit
ID
2/7/2013
Commodity Processing &
ID
2/7/2013
Bid Items Frozen Items
ID
2/7/2013
Bid Items Frozen Items
ID
2/7/2013
Bid Items Frozen Foods.
ID
2/7/2013
Bid Items Frozen Foods.
ID
2/7/2013
Bid Items Frozen Foods.
ID
2/7/2013
Commodity Processing &
ID
2/7/2013
Food Items
ID
2/7/2013
Food Items
ID
2/7/2013
Bid Items Frozen Items
ID
2/7/2013
Bid Items Frozen Foods.
ID
2/7/2013
Bid Items Frozen Items
ID
2/7/2013
Bid Items Canned Fruit
ID
2/7/2013
Food Items
ID
2/7/2013
Commodity Processing &
ID
2/7/2013
Food Items
ID
2/7/2013
Bid Items Frozen Items
ID
2/7/2013
Bid Items Frozen Foods.
ID
2/7/2013
Frozen and Dry Food
ID
2/7/2013
Food Items
ID
2/7/2013
Bid Items Frozen Foods.
ID
2/7/2013
Bid Items Frozen Foods.
Amount
40.00
40.00
3471.34
525.91
2948.23
3542.34
3320.44
85.56
65.00
639.50
130.00
775.00
775.00
-105.00
731.24
628.17
246.50
267.70
220.00
177.76
1,115.54
194.76
369.03
98.60
348.01
1,133.54
2,782.50
1,231.20
3,327.70
301.50
369.75
218.00
4,714.87
817.59
755.04
44.00
Page 70
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
184940
NORTHWEST DIST SERVICES I
EMMETT
184940
NORTHWEST DIST SERVICES I
EMMETT
184940
NORTHWEST DIST SERVICES I
EMMETT
184940
NORTHWEST DIST SERVICES I
EMMETT
184940
NORTHWEST DIST SERVICES I
EMMETT
184940
NORTHWEST DIST SERVICES I
EMMETT
184940
NORTHWEST DIST SERVICES I
EMMETT
184940
NORTHWEST DIST SERVICES I
EMMETT
184940
NORTHWEST DIST SERVICES I
EMMETT
184941
NORTHWEST TECHNICAL PRODL PORT ORCHARD
900246658
NOVASCONE, KRISTA A
IDAHO FALLS
900246222
NUKAYA, IRENE M
IDAHO FALLS
900246768
NUKAYA, RADEANE
IDAHO FALLS
184942
OASIS STAGE WERKS
SALT LAKE CITY
900246769
OBERHANSLEY, JASON W
REY-BURG
900246041
O'BRIEN, DOROTHY L
IDAHO FALLS
900246482
O'BRIEN, MARCELENE C
IDAHO FALLS
102633
OCHI, GAIL H
IDAHO FALLS
900245862
O'DELL, JENNA R
IDAHO FALLS
184943
OLDCASTLE PRECAST
SAN FRANCISCO
184943
OLDCASTLE PRECAST
SAN FRANCISCO
184943
OLDCASTLE PRECAST
SAN FRANCISCO
184943
OLDCASTLE PRECAST
SAN FRANCISCO
900245825
OLDHAM, GLORIA
AMMON
900246770
OLIVER, SHARON L
IDAHO FALLS
900246091
OLNEY, PATRICIA N
IDAHO FALLS
63308
OLOFF ESTHER
IDAHO FALLS
184944
OLSEN V FAYE
IDAHO FALLS
900246575
OLSEN, DEBORA L
AMMON
900246851
OLSEN, LEROY SCOTT
FIRTH
900245826
OLSEN, MARSHA
IDAHO FALLS
900246404
OLSEN, NICK
IDAHO FALLS
900246771
OLSEN, PAM K
IDAHO FALLS
900245773
OLSEN, V FAYE
IDAHO FALLS
102573
OLSON, KRISTINE L
IDAHO FALLS
900246137
OLSON, MINDY S
RIGBY
State
Check Date
Description
Amount
ID
2/7/2013
Bid Items Canned Fruit
787.50
ID
2/7/2013
Bid Items Frozen Items
727.05
ID
2/7/2013
Bid Items Frozen Foods.
763.00
ID
2/7/2013
Bid Items Frozen Foods.
0.00
ID
2/7/2013
Bid Items Frozen Foods.
267.70
ID
2/7/2013
Bid Items Frozen Foods.
16.74
ID
2/7/2013
Bid Items Frozen Foods.
7.64
ID
2/7/2013
Bid Items Frozen Foods.
0.00
ID
2/7/2013
Bid Items Frozen Foods.
0.00
WA
2/7/2013
vex kits
2,150.00
ID
O1/18/2013
Payroll Expense
2247.61
ID
O1/18/2013
Payroll Expense
5156.32
ID
O1/18/2013
Payroll Expense
631.04
UT
2/7/2013
dimmers
478.66
ID
O1/18/2013
Payroll Expense
638.29
ID
O1/18/2013
Payroll Expense
300.05
ID
O1/18/2013
Payroll Expense
2349.62
ID
O1/18/2013
Payroll Expense
130.00
ID
O1/18/2013
Payroll Expense
3577.74
CA
2/7/2013
Pumice Stone
62.70
CA
2/7/2013
Pumice Stone
133.00
CA
2/7/2013
Pumice Stone
65.36
CA
2/7/2013
Pumice Stone
48.45
ID
O1/18/2013
Payroll Expense
5042.52
ID
O1/18/2013
Payroll Expense
4429.95
ID
O1/18/2013
Payroll Expense
1626.20
ID
1/30/2013
United Dairymen of Idah
75.00
ID
2/7/2013
mileage
27.28
ID
O1/18/2013
Payroll Expense
2576.39
ID
O1/18/2013
Payroll Expense
4903.42
ID
O1/18/2013
Payroll Expense
756.04
ID
O1/18/2013
Payroll Expense
4948.30
ID
O1/18/2013
Payroll Expense
4793.86
ID
O1/18/2013
Payroll Expense
4761.77
ID
O1/18/2013
Payroll Expense
613.66
ID
O1/18/2013
Payroll Expense
2016.51
Page 71
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184945
OMNI SECURITY SYSTEMS
RIGBY
ID
2/7/2013
Compass Securty System
6,412.50
900246659
O'NEILL, KIMBERLY D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
102519
OQUINN, LARENA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
409.02
900246483
GRAM, TAMI D
POCATELLO
ID
O1/18/2013
Payroll Expense
3248.11
900246092
ORCHARD, DARCI K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
900246042
ORCUTT, HAYLEY D
POCATELLO
ID
O1/18/2013
Payroll Expense
4385.36
184798
ORR PAUL
IDAHO FALLS
ID
1/29/2013
travel per diem
45.00
184798
ORR PAUL
IDAHO FALLS
ID
2/1/2013
travel per diem
-45.00
900246484
ORR, AMY M
SHELLEY
ID
O1/18/2013
Payroll Expense
1567.52
900246772
ORR, PAUL F
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4144.91
900246520
ORTON, CHRIS A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3778.74
900246884
OSBORNE, BARBARA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1636.89
184946
OSGOOD LACEY
AMMON
ID
2/7/2013
MILEAGE
30.49
900245948
OSGOOD, LACEY D
AMMON
ID
O1/18/2013
Payroll Expense
5298.23
900246660
OSTERGAR, NAOMI J
AMMON
ID
O1/18/2013
Payroll Expense
1963.80
58896
OSTLER DON
IDAHO FALLS
ID
1/24/2013
Official Freshman GBB
40.00
58916
OSTLER DON
IDAHO FALLS
ID
1/30/2013
Official Freshman BBB
40.00
900245774
OWEN, CARL R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
914.80
900246405
OWEN, CATHY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5319.10
900246773
OWEN, LEVI C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4491.59
900246927
OWENS, LAURENCE JAY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
900246959
OWENS, MARTHA LOUISE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
900246406
OWENS, RICHARD L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3698.83
900246576
OWENS, TERI L
RIGBY
ID
O1/18/2013
Payroll Expense
2054.47
58839
OZARK DELIGHT CANDY CO
PRAIRIE GROVE
AR
1/15/2013
sucker fundraiser debat
156.20
900245902
PACE, CLAIRE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
533.66
900246407
PACK, LISA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
615.97
900245992
PAGE, LAURALEE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2411.98
900246312
PAINTER, PATRICIA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
696.30
184947
PAPA MURPHY'S
IDAHO FALLS
ID
2/7/2013
Pizza
1,643.00
184947
PAPA MURPHY'S
IDAHO FALLS
ID
2/7/2013
Pizza
8,860.00
900245949
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3167.86
900246174
PARKE, CHALLIS A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
474.59
184948
PAR-PAK
HOUSTON
TX
2/7/2013
food containers
4,531.10
900246661
PARRETT, HARRIET SUZANNE
RIGBY
ID
O1/18/2013
Payroll Expense
3356.84
184949
PARTS SERVICE INC
IDAHO FALLS
ID
2/7/2013
Open po for bus part
15.16
Page 72
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246093
PASSMORE, BRENDA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5270.19
900246852
PAULEY, MONICA D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3778.74
900246521
PAULK, DARBY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3847.71
900245993
PAULSEN, SHERRY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5036.15
900246313
PAWELKO, MARY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
671.40
900246662
PAWLOSKY, NANCY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2106.55
184950
PC PLUS
IDAHO FALLS
ID
2/7/2013
Repair parts and infras
14.64
184951
PEARSON LEARNING
LEBANON
IN
2/7/2013
Investigations math car
2,524.94
900246485
PEARSON, SONYA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5042.52
900246486
PECK, KAREN K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4112.60
900246314
PECK, LUCILLE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5156.32
184952
PEILA MICHAEL
IDAHO FALLS
ID
2/7/2013
MILEAGE
79.99
900246985
PEILA, MICHAEL A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4433.97
900246315
PEILA, WENDY C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4492.07
900246873
PENDLEBURY, JAMIE A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
105.00
900245950
PENNY, BEVERLY A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
709.29
58834
PEPSI OF IDAHO FALLS
IDAHO FALLS
ID
1/14/2013
concessions
459.80
63202
PEPSI OF IDAHO FALLS
IDAHO FALLS
ID
1/15/2013
product 12/10
198.00
63202
PEPSI OF IDAHO FALLS
IDAHO FALLS
ID
1/15/2013
product 12/18
70.00
900246928
PEREVODCHIKOV, JENNIFER L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
194.00
184953
PEREZ TAMARA
IDAHO FALLS
ID
2/7/2013
travel reimbursement
115.00
900246316
PEREZ, ANNETTE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3404.78
900246853
PEREZ, TAMARA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3582.72
900245951
PERINO, MAURINE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5256.22
900246138
PERKES, AMY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4473.65
900246929
PERKES, THEO D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
552.50
900246774
PERRY, JAMES
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4547.67
900246408
PERRY, MEIGHAN B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4680.06
900245952
PERRY, PATRICIA J
RIGBY
ID
O1/18/2013
Payroll Expense
633.77
102639
PERRY, WANDA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
65.00
900245994
PETERSEN, JOANN J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
356.98
900245775
PETERSEN, JUDI A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3521.92
900246409
PETERSEN, KELLIE C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4504.97
63330
PETERSON CAIT
REY-BURG
ID
2/4/2013
Debate Judge
150.00
63198
PETERSON DUSTIN
REY-BURG
ID
1/10/2013
Official
40.00
58897
PETERSON DUSTIN
REY-BURG
ID
1/24/2013
Official JV GBB
40.00
Page 73
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
58933
PETERSON DUSTIN
REY-BURG
ID
2/1/2013
Official Freshman & JV
105.00
184954
PETERSON MARISSA
IDAHO FALLS
ID
2/7/2013
Services
3,781.25
102634
PETERSON, GARY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
364.00
102670
PETERSON, SANDRA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
227.50
900246175
PETERSON, TIFFINY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4768.70
900246663
PETTINGILL, DONNA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1595.70
900246223
PETTINGILL, PAMELA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1615.88
900246960
PFAENDER, JANET GAIL
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
227.50
900245953
PHILLIPP, SONDRA S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
661.20
184955
PHILLIPS ROXANN
IDAHO FALLS
ID
2/7/2013
mileage
25.34
102553
PHILLIPS, RITA F
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
706.87
900246775
PHILLIPS, ROXANN S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5486.39
184956
PHOENIX FIRE PROTECTION
NAMPA
ID
2/7/2013
Erickson Fire Suppressi
9,338.12
900246522
PICANCO, DAVID W
SHELLEY
ID
O1/18/2013
Payroll Expense
3715.21
900246317
PICANCO, JENNIFER A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
466.68
900246577
PICANCO, KATHLEEN D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1680.80
900246318
PINCOCK, NICHOLE V
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1681.01
900246776
PINKHAM, LISE K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5042.52
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Freight
62.78
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
21.81
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
986.77
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
6.23
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Data Cable for Temple V
16,450.00
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
DATA cable for Fox Holl
16,450.00
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
DATA Cable for Skyline
28,200.00
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
136.38
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
71.84
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
146.01
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
17.88
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Computer networking par
2,401.15
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
64.76
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Computer networking par
406.19
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Computer networking par
558.61
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Computer networking par
551.14
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Computer networking par
228.70
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
137.29
Page 74
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
2.51
184957
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
2/7/2013
Open PO for $3000.00 fo
379.96
900245995
PLUM, SHERA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4605.95
13722
POOLE BRIAN
POCATELLO
ID
1/14/2013
Basketball umpire 1115
70.00
900246224
PORTER, BONNIE A
AMMON
ID
O1/18/2013
Payroll Expense
5042.52
900246487
PORTREY, RENEE
AMMON
ID
O1/18/2013
Payroll Expense
4605.95
58944
POST REGISTER INC
IDAHO FALLS
ID
2/4/2013
printing Tiger Times Ja
345.00
184958
POST REGISTER INC
IDAHO FALLS
ID
2/7/2013
ad
63.78
102615
POTTER, LYDIA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
516.24
102520
POTTER, SANDY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
625.79
900246488
POWELL, CHERI
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3589.98
900246578
PRATT, MARK C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3181.34
58945
PRECISION DYNAMICS CORP.
SAN FERNANDO
CA
2/4/2013
Wristbands Girls Fed
121.17
900246664
PRICE, ERYN W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3269.02
900246986
PRICE, RUSSON W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
500.00
900246043
PRICE, SHERYL L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
650.56
900245863
PRIEST, HEATHER M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5270.19
900245776
PRITCHARD, ERIN L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2627.55
900246930
PRUDENT, JEFFREY W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
130.00
900246094
PRUDENT, VICKI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4815.03
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
-92.96
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
-11.27
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
92.96
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
11.27
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
25.98
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
3.15
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
24,453.99
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
78,331.51
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
251,490.83
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
12,011.63
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
2,754.85
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
9,499.27
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
30,305.36
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
1,456.62
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
35.85
427
PUBLIC EMPLOYEE
BOISE
ID
1/22/2013
Payroll accrual
4.35
Page 75
Idaho Falls School District # 91 Expenditures January 2013
Check Number
58865
900246489
58902
58934
184959
900246777
900245827
184960
900246225
900246226
900246319
900245996
900246874
900246778
900245903
900246490
63256
63296
102692
900246579
900246320
900246580
102603
900246665
184961
102640
900245904
900246044
900246321
900246045
900246666
900246961
102538
184962
900246259
63297
Name
City
PURCHASE ADVANTAGE CARD
SAINT LOUIS
QUADE, MARGARET M
LEWISVILLE
QUALITY ART INC
GARDEN CITY
QUALITY ART INC
GARDEN CITY
QUALITY STEEL INC
IDAHO FALLS
QUEBBEMAN, VICKI L
AMMON
QUIROGA, MIREYA G
IDAHO FALLS
R&S DISTRIBUTING
IDAHO FALLS
RAGAN, JULIE A
IDAHO FALLS
RALSTON, MARGARET R
IDAHO FALLS
RAMIREZ, TERESA
IDAHO FALLS
RANSON, JENNIFER L
IDAHO FALLS
RAPP, BRUCE D
IDAHO FALLS
RAPP, MARK RUSSELL
IDAHO FALLS
RASMUSSEN, HEATHER E
IDAHO FALLS
RASMUSSEN, RENEE J
IDAHO FALLS
RAY BENJAMIN
MALAD CITY
RAY BENJAMIN
MALAD CITY
RAY, BRENT
IDAHO FALLS
RAY, DONALD M
IDAHO FALLS
RAY, EVELYN R
IDAHO FALLS
RAY, LALANI
IDAHO FALLS
RAY, YLDA Y
IDAHO FALLS
RAYMOND, STACIE
IDAHO FALLS
READ TO THEM
RICHMOND
REDMOND, JAMES N
AMMON
REEB, MARGRET M
IDAHO FALLS
REED, LILA M
IDAHO FALLS
REED, MARY
AMMON
REED, MELISSA
IDAHO FALLS
REED, STEFANIE L
IDAHO FALLS
REEDER, KIM
IDAHO FALLS
REESE, QUINTON R
IDAHO FALLS
REGIONAL HEARING & BALANC
IDAHO FALLS
REHFIELD, JILLIAN
IDAHO FALLS
REMSBURG STEPHANIE
IDAHO FALLS
State
Check Date
Description
MO
1/17/2013
Candy Canes GSA Club
ID
O1/18/2013
Payroll Expense
ID
1/25/2013
Art resale supplies
ID
2/1/2013
supplies art resale
ID
2/7/2013
Compass Steel
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Custodial Supplies
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
Official
ID
1/30/2013
Official
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
VA
2/7/2013
ODOB Books
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Services
ID
O1/18/2013
Payroll Expense
ID
1/30/2013
classroom supplies/Stef
Amount
16.96
5446.19
688.15
614.33
16,472.98
1624.73
1725.62
441.00
255.94
417.36
1797.73
1558.47
140.00
4459.78
4365.47
562.81
227.36
135.00
275.00
2135.18
902.49
1560.38
1295.05
666.67
12,964.50
195.00
4044.42
654.19
5270.19
4062.09
4979.72
272.00
290.76
71.00
4492.07
110.16
Page 76
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
900246987
REMSBURG, STEPHANIE M
IDAHO FALLS
184963
RENAISSANCE LEARNING INC
SAINT PAUL
184964
RESTAURANT & STORE EQUIPM SALT LAKE CITY
58872
REYNOLDS FREDRICK
ROCK SPRINGS
900246962
REYNOLDS, MONNETTE L
IDAHO FALLS
900246667
RHODES, STACY L
RIGBY
900245777
RICE, BARBARA
IDAHO FALLS
102653
RICHARDSON, JILL LOUISE
IDAHO FALLS
900245997
RICHARDSON, TERESA E
IDAHO FALLS
900246176
RICHHART, REBEKAH J
AMMON
211433
RICKS MIKE
REY-BURG
63263
RICKS TRACY
IDAHO FALLS
900246668
RICKS, BRIAN
IDAHO FALLS
900246875
RICKS, BRIAN PAUL
IDAHO FALLS
184965
RIEDELBACH TASHA
IDAHO FALLS
184965
RIEDELBACH TASHA
IDAHO FALLS
900245778
RIEDELBACH, TASHA L
IDAHO FALLS
900246095
RIGBY, TAMI J
IDAHO FALLS
900245954
RIGGS, DAVID J
IDAHO FALLS
102604
RISH, MERRILYNE S
IDAHO FALLS
900245998
RITTER, JEANNA E
IDAHO FALLS
184966
RIVERSIDE SERVICE GROUP I
IDAHO FALLS
184966
RIVERSIDE SERVICE GROUP I
IDAHO FALLS
184966
RIVERSIDE SERVICE GROUP I
IDAHO FALLS
900246779
ROAN, MICHELLE A
IDAHO FALLS
900246780
ROBB, DELYNN A
IDAHO FALLS
900246260
ROBBINS, NANCY
IDAHO FALLS
900246096
ROBERTS, AMY N
IDAHO FALLS
900245955
ROBERTS, KELLY E
IDAHO FALLS
184967
ROBERTSON SUPPLY INC
NAMPA
184967
ROBERTSON SUPPLY INC
NAMPA
102554
ROBERTSON, ABIGAIL
IDAHO FALLS
900246669
ROBERTSON, AUSTIN J
IDAHO FALLS
900246491
ROBINSON, MARY E
IDAHO FALLS
900246781
ROBINSON, TERESA D
IDAHO FALLS
900246322
ROBISON, KATHRYN S
IDAHO FALLS
State
Check Date
Description
Amount
ID
O1/18/2013
Payroll Expense
4350.40
MN
2/7/2013
Renaissance Place
20.70
UT
2/7/2013
Pans, lids, floor mats
640.00
WY
1/18/2013
Volleyball camp
400.00
ID
O1/18/2013
Payroll Expense
195.00
ID
O1/18/2013
Payroll Expense
4563.07
ID
O1/18/2013
Payroll Expense
2730.25
ID
O1/18/2013
Payroll Expense
124.50
ID
O1/18/2013
Payroll Expense
1240.00
ID
O1/18/2013
Payroll Expense
3905.45
ID
1/21/2013
BB Official
70.00
ID
1/22/2013
Tiger/Grizz computer se
400.00
ID
O1/18/2013
Payroll Expense
5666.61
ID
O1/18/2013
Payroll Expense
345.25
ID
2/7/2013
mileage
7.57
ID
2/7/2013
mileage
3.87
ID
O1/18/2013
Payroll Expense
2271.59
ID
O1/18/2013
Payroll Expense
3123.11
ID
O1/18/2013
Payroll Expense
3040.05
ID
O1/18/2013
Payroll Expense
2053.42
ID
O1/18/2013
Payroll Expense
626.19
ID
2/7/2013
Contract
611.81
ID
2/7/2013
Services
912.96
ID
2/7/2013
Services
1,068.29
ID
O1/18/2013
Payroll Expense
549.18
ID
O1/18/2013
Payroll Expense
3401.22
ID
O1/18/2013
Payroll Expense
5042.52
ID
O1/18/2013
Payroll Expense
1608.68
ID
O1/18/2013
Payroll Expense
1241.61
ID
2/7/2013
Linden Park Faucets
237.92
ID
2/7/2013
Linden Park Faucets
345.45
ID
O1/18/2013
Payroll Expense
306.06
ID
O1/18/2013
Payroll Expense
4144.91
ID
O1/18/2013
Payroll Expense
4964.32
ID
O1/18/2013
Payroll Expense
2285.74
ID
O1/18/2013
Payroll Expense
862.64
Page 77
Idaho Falls School District # 91 Expenditures January 2013
Check Number
900246046
900246782
900245779
63239
184968
184968
900246670
900246671
900245828
900246783
900246410
900246784
900245905
900245999
900246000
900246785
900246227
900246492
900246047
900246988
900246261
184799
900246523
900246177
900246672
102635
900246673
900246262
102530
900246581
900245780
102539
900245906
102641
211440
58946
Name
City
ROBISON, REBECCA V
IDAHO FALLS
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ROCHELLE, GAIL A
IDAHO FALLS
ROCKNAKS HARDWARE PLUS IN IDAHO FALLS
ROCKY MOUNTAIN POWER
PORTLAND
ROCKY MOUNTAIN POWER
PORTLAND
RODEL, VALERIE
IDAHO FALLS
RODERICK, TERI D
POCATELLO
RODRIGUEZ, MA GUADALUPE
IDAHO FALLS
RODRIQUEZ, KAYLA N
IDAHO FALLS
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ROGERS, DANAE
RIGBY
ROGERS, JOYCE M
IDAHO FALLS
ROGERS, ROCHELLE
RIGBY
ROMERO, REBECCA C
SHELLEY
ROMERO, SERGIO
SHELLEY
ROMINE, CHRISTINA M
IDAHO FALLS
ROSE, DEBORAH A
IDAHO FALLS
ROSE, RUTH ANN
IDAHO FALLS
ROULEAU, DEBRA KAY
AMMON
ROVIG, BARBARA J
IDAHO FALLS
RUBIO ANGELICA
IDAHO FALLS
RUBIO, AMY A
AMMON
RUBIO, ANGELICA C
IDAHO FALLS
RUDD, CURTIS J
IDAHO FALLS
RUDD, DOROTHY
IDAHO FALLS
RUDOLF, CARLA M
IDAHO FALLS
RUGGIERO, KAREN S
IDAHO FALLS
RUIZ, LEZLIE C
IDAHO FALLS
RUMSEY, TAMARA S
IDAHO FALLS
SAKAGUCHI, VICTOR M
IDAHO FALLS
SAKOTA, MICHELLE
RIGBY
SALISBURY, VICKIE
IDAHO FALLS
SALMONSON, COLLEEN LONG
IDAHO FALLS
SALT LAKE EXPRESS
REY-BURG
SALT LAKE EXPRESS
REY-BURG
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/21/2013
parts
OR
2/7/2013
ACCT # 64778106-001
OR
2/7/2013
ACCT # 64778106-001
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/29/2013
travel per diem
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/31/2013
Bus-TSA
ID
2/4/2013
bus to Sun Valley Ski C
Amount
3123.11
5341.19
8165.15
4.48
88.76
295.42
4440.73
3123.11
515.87
590.72
1449.72
4365.47
5270.19
3123.11
4473.65
3124.36
632.39
666.85
5156.32
2436.29
3279.78
45.00
3398.13
1739.53
4508.37
35.00
5042.52
5270.19
607.60
2443.47
1793.91
1790.04
5042.52
1365.00
614.00
792.00
Page 78
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
58953
SALT LAKE EXPRESS
REY-BURG
ID
2/6/2013
bus to jordan ut Debate
1,395.00
13723
SAM'S CLUB DIRECT
ATLANTA
GA
1/14/2013
supplies
239.92
13723
SAM'S CLUB DIRECT
ATLANTA
GA
1/14/2013
supplies
350.32
13723
SAM'S CLUB DIRECT
ATLANTA
GA
1/14/2013
supplies
199.18
13723
SAM'S CLUB DIRECT
ATLANTA
GA
1/14/2013
supplies
15.84
13723
SAM'S CLUB DIRECT
ATLANTA
GA
1/14/2013
supplies
49.98
13723
SAM'S CLUB DIRECT
ATLANTA
GA
1/14/2013
supplies
6.61
13723
SAM'S CLUB DIRECT
ATLANTA
GA
1/14/2013
supplies
6.62
13723
SAM'S CLUB DIRECT
ATLANTA
GA
1/14/2013
supplies
6.62
184809
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2013
PTE Acct # 77150905573
9.96
184809
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2013
PTE Acct # 77150905573
103.99
58954
SAM'S CLUB DIRECT
ATLANTA
GA
2/6/2013
Concessions
575.92
58954
SAM'S CLUB DIRECT
ATLANTA
GA
2/6/2013
Concessions
351.71
58954
SAM'S CLUB DIRECT
ATLANTA
GA
2/6/2013
Multicultural Week supp
315.74
58954
SAM'S CLUB DIRECT
ATLANTA
GA
2/6/2013
supplies consumables pe
59.88
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
320.01
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
14.98
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
131.76
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
15.88
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
64.88
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Miscellaneous
27.21
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
98.82
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
3M Dust Remover
41.44
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
309.90
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
40.84
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
441.54
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
72.90
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
47.88
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
296.68
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Food and Non Food
10.98
184969
SAM'S CLUB DIRECT
ATLANTA
GA
2/7/2013
Miscellaneous
49.16
900246411
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
662.28
102616
SANDERS, DAVID B
HAMER
ID
O1/18/2013
Payroll Expense
5270.19
900246139
SANDERS, SARAH C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
7355.16
900246674
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
6844.25
900246963
SATTERTHWAITE, JOLEEN K
AMMON
ID
O1/18/2013
Payroll Expense
130.00
Page 79
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184970
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
2/7/2013
Services
5,521.25
102514
SAYER, SAVANNAH M
AMMON
ID
O1/18/2013
Payroll Expense
1307.07
184971
SBI CONTRACTING INC
EAGLE
ID
2/7/2013
Compass Specialties
2,855.69
63315
SCENIC FALLS TRANSPORTATI
IDAHO FALLS
ID
1/31/2013
transport student
24.00
900246786
SCHEIDT, BARBARA E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
63257
SCHIESS PAUL
IDAHO FALLS
ID
1/22/2013
Official
227.36
63320
SCHIESS PAUL
IDAHO FALLS
ID
2/1/2013
Official
110.00
900246675
SCHMIDT, SEAN S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5476.80
900246493
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4473.65
900246831
SCHOLES, JOHN D
AMMON
ID
O1/18/2013
Payroll Expense
3123.54
900246787
SCHOLES, SUSAN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1732.24
58825
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/10/2013
remittance report thru
8,385.00
58832
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
Apple IPad for GBB Club
548.00
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
EDuncanPCard Nov Walt
27.18
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
KFlammPCard Nov Wally
24.81
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
GSorensenPCard Dec Wa
482.55
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
WStraubPCard Dec Ward
102.03
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
KThompsonPCard Dec W
557.12
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
KThompsonPCard Dec 01
68.02
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
RHansenPCardDec ClipA
40.00
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
MCortesPCard Dec Domi
37.96
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
EDuncanPCard Dec Waln
37.87
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
KFlammPCard Dec WaRv
83.52
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
RHansenPCard Dec USP�
12.95
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
RHurleyPCard Dec Smitt3
110.35
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
AJarnaginPCard Dec Pap,
98.00
58835
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/14/2013
TRobinsonPCard Dec Off
20.39
63203
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/15/2013
D91 Bus/Paramount
159.00
63203
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/15/2013
D91 Bus/IFHS
52.00
63203
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/15/2013
white board markers/war
8.81
63203
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/15/2013
const paper/warehouse
9.70
63210
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/15/2013
Hew-Ed/Monitors/Matchv
764.50
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
Warehouse billback
14.83
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
Warehouse billback
74.41
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
P.Card Billing
8.78
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
P.Card Billing
234.69
Page 80
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
P.Card Billing
544.44
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
P.Card Billing
286.71
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
P.Card Billing
530.20
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
P.Card Billing
50.79
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
P.Card Billing
27.73
211428
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/16/2013
P.Card Billing
245.17
63269
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
WinterPartFees/Activity
10,500.00
63269
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
WinterPartFees/Activity
17,123.31
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
fraud charges/SWTOR.C(
-109.97
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
staff cinamon rolls/Ger
21.91
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
projectorPTE Code Corre
776.98
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
ad postcards/TCT/OMX
147.98
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
fuel/Maverik/ShellOiVS
141.51
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
lodging/Comfort Inn
1,207.75
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
baseball bat/Dick's Spo
199.99
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
freshman banq/5 Buck Pi
215.00
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
dreidedls/Target
8.40
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
subscription/The WEEK r
69.00
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
DVD playerBestBuy
63.59
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
tiger costume/BuySeason
48.98
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
stage supplies/Walmart
6.19
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
lab supplies/CarolinaBI
39.55
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
pinhole cameras/TJ Maxx
14.82
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
faculty Xmas party/Papa
330.25
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
refun wall sticker/TCT
-404.90
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
posters/AnatomyWarehou
95.02
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
6 bb jackets/Eastbay
172.41
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
supplies angel tree/Wal
65.12
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
lab supplies/Albertsons
7.77
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
supplies Xmas party/Wal
127.94
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
code correction/Walmart
24.74
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
Stud Gov sandwiches/Hor
55.88
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
faculty lunch/YummyHou
99.45
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
athletic letters/NEFFCO
1,002.82
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
syrup cafe/Bella Vita
47.70
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
taco party/Wa1Mart
50.00
Page 81
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
supplies angel tree/Wal
55.69
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
dues/NASSP/NHS/NHJS/
85.00
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
lodging/Hampton Inn
510.72
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
projector bulbs/Victori
284.75
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
supplies assembly/WalMa
19.34
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
faculty jackets/EPIC Sp
446.86
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
supplies/WalMart
158.34
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/24/2013
embriodery jackets
95.00
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
fraud charges/SWTOR.C(
109.97
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
staff cinamon rolls/Ger
-21.91
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
projectorPTE Code Corre
-776.98
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
ad postcards/TCT/OMX
-147.98
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
fuel/Maverik/ShellOiVS
-141.51
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
lodging/Comfort Inn
-1,207.75
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
baseball bat/Dick's Spo
-199.99
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
freshman banq/5 Buck Pi
-215.00
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
dreidedls/Target
-8.40
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
subscription/The WEEK r
-69.00
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
DVD playerBestBuy
-63.59
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
tiger costume/BuySeason
-48.98
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
stage supplies/Walmart
-6.19
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
lab supplies/CarolinaBI
-39.55
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
pinhole cameras/TJ Maxx
-14.82
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
faculty Xmas party/Papa
-330.25
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
refun wall sticker/TCT
404.90
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
posters/AnatomyWarehou
-95.02
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
6 bb jackets/Eastbay
-172.41
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
supplies angel tree/Wal
-65.12
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
lab supplies/Albertsons
-7.77
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
supplies Xmas party/Wal
-127.94
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
code correction/Walmart
-24.74
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
Stud Gov sandwiches/Hor
-55.88
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
faculty lunch/YummyHou
-99.45
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
athletic letters/NEFFCO
-1,002.82
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
syrup cafe/Bella Vita
-47.70
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
taco party/WalMart
-50.00
Page 82
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
supplies angel tree/Wal
-55.69
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
dues/NASSP/NHS/NHJS/
-85.00
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
lodging/Hampton Inn
-510.72
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
projector bulbs/Victori
-284.75
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
supplies assembly/WalMa
-19.34
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
faculty jackets/EPIC Sp
-446.86
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
supplies/WalMart
-158.34
63271
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
embriodery jackets
-95.00
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
fraud charges/SWTOR.C(
-109.97
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
staff cinamon rolls/Ger
21.91
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
projectorPTE Code Corre
181.98
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
ad postcards/TCT/OMX
147.98
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
fuel/Maverik/ShellOiVS
141.51
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
lodging/Comfort Inn
1,207.75
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
baseball bat/Dick's Spo
199.99
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
freshman banq/5 Buck Pi
215.00
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
dreidedls/Target
8.40
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
subscription/The WEEK r
69.00
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
DVD playerBestBuy
63.59
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
tiger costume/BuySeason
48.98
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
stage supplies/Walmart
6.19
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
lab supplies/CarolinaBI
39.55
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
pinhole cameras/TJ Maxx
14.82
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
faculty Xmas party/Papa
330.25
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
refun wall sticker/TCT
-404.90
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
posters/AnatomyWarehou
95.02
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
6 bb jackets/Eastbay
172.41
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
supplies angel tree/Wal
65.12
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
lab supplies/Albertsons
7.77
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
supplies Xmas party/Wal
127.94
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
code correction/Walmart
24.74
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
Stud Gov sandwiches/Hor
55.88
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
faculty lunch/YummyHou
99.45
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
athletic letters/NEFFCO
1,002.82
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
syrup cafe/Bella Vita
47.70
63321
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/1/2013
taco party/WalMart
50.00
Page 83
Idaho Falls School District # 91 Expenditures January 2013
Check Number
63321
63321
63321
63321
63321
63321
63321
63321
63331
63331
58955
58853
58866
58907
184972
900246788
900245864
900245829
900245781
102605
900246789
900246891
63258
900246001
900246676
900246263
184973
900246790
900246002
102577
900246791
184766
184974
900245782
900246677
900246524
Name
City
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DIST #91 ADMIN
IDAHO FALLS
SCHOOL DISTRICT # 25
POCATELLO
SCHOOL DISTRICT # 91
IDAHO FALLS
SCHOOL DISTRICT # 91
IDAHO FALLS
SCHOOL DISTRICT # 91
IDAHO FALLS
SCHOOL DISTRICT # 93
IDAHO FALLS
SCHROEDER, COLLEEN S
IDAHO FALLS
SCHUETTE, CAROL J
IDAHO FALLS
SCHWABEDISSEN, SUSAN K
IDAHO FALLS
SCHWARTZENBERGER, RHONDA IDAHO FALLS
SCHWARZENBERGER, MITZIE J
IDAHO FALLS
SCHWIEDER, BRETT H
IONA
SCHWIEDER, CLARISSA A
IDAHO FALLS
SCOTT ROBERT
POCATELLO
SCOTT, ANNETTE
IDAHO FALLS
SCOTT, JORDAN L
IDAHO FALLS
SCOTT, LISA T
IDAHO FALLS
SCREEN GRAPHICS INC
IDAHO FALLS
SEAGRAVES, ANNMARIE
RIGBY
SEAL, TERRI J
IDAHO FALLS
SEAMONS, LAURIE
IDAHO FALLS
SEARLE, CAMMIE L
IDAHO FALLS
SECRIST DREW
IDAHO FALLS
SECRIST DREW
IDAHO FALLS
SECRIST, DREW G
IDAHO FALLS
SEELY, SCOTT W
IDAHO FALLS
SERMON, MITCH S
IDAHO FALLS
State
Check Date
Description
ID
2/1/2013
supplies angel tree/Wal
ID
2/1/2013
dues/NASSP/NHS/NHJS/
ID
2/1/2013
lodging/Hampton Inn
ID
2/1/2013
projector bulbs/Victori
ID
2/1/2013
supplies assembly/Wa1Ma
ID
2/1/2013
faculty jackets/EPIC Sp
ID
2/1/2013
supplies/WalMart
ID
2/1/2013
embriodery jackets
ID
2/4/2013
SHS 2nd payment Dollum
ID
2/4/2013
IFHS 2nd payment Dollur
ID
2/6/2013
all Northwest music con
ID
1/16/2013
lunches for supervision
ID
1/17/2013
choc, cookies for multi
ID
1/29/2013
labor for Haddon for be
ID
2/7/2013
1/3 share reim for Big
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
Official
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Printing on Uniforms
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/22/2013
Travel per diem
ID
2/7/2013
mileage
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
Amount
55.69
85.00
510.72
284.75
19.34
446.86
158.34
95.00
1,500.00
1,500.00
522.00
211.95
47.70
106.90
232.50
5270.19
1320.29
1392.53
3643.99
143.48
3815.21
582.05
227.36
5042.52
547.09
5156.32
103.88
3123.11
4874.72
471.81
2106.55
139.00
57.64
3374.00
5156.32
4138.10
Page 84
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
184975
SERV-PAK CORPORATION
HOWLLYWOOD
FL
2/7/2013
Multi Temp Bags
558.75
900246854
SESSIONS, KAYLEEN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1637.42
900246792
SESTERO, SHANNA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5554.81
900246494
SEWARD, MONICA A
RIGBY
ID
O1/18/2013
Payroll Expense
749.63
900246793
SHAW, MELISSA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1523.99
900245956
SHAW, MICHELLE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
652.99
900246178
SHEARER, SAMANTHA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3586.40
900246495
SHEEN, BECKY L
HOWE
ID
O1/18/2013
Payroll Expense
3296.56
900246525
SHEETZ, DALE E
SHELLEY
ID
O1/18/2013
Payroll Expense
3889.45
63283
SHELLEY HIGH SCHOOL
SHELLEY
ID
1/30/2013
Regional BPA fee
130.00
184767
SHEPHERD JANET
IDAHO FALLS
ID
1/22/2013
tuition reimbursement
60.00
900246323
SHEPHERD, JANET M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3167.86
900245783
SHERICK, LISA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
8810.70
78411
SHEWEY, SARA M
IDAHO FALLS
ID
O1/31/2013
Payroll Expense
-32.00
900246678
SHIPPEN, TY B
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5343.50
184976
SHOP BOT TOOLS
DURHAM
NC
2/7/2013
Repair control Board
156.90
900246324
SHURTLIFF, LINDA K
AMMON
ID
O1/18/2013
Payroll Expense
1715.92
900246679
SHURTLIFF, SHANNA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
589.18
900246931
SICA, FREDERICK J
SHELLEY
ID
O1/18/2013
Payroll Expense
105.00
900246097
SIDDOWAY, MELISSA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1883.38
900246048
SIDDOWAY, SCOTT E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
244.41
900246264
SIMMONS, TRACY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
226.15
58854
SIXTH DISTRICT ACTIVITIES
REY-BURG
ID
1/16/2013
entry cheer comp
80.00
900246412
SKINNER, JASON L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2460.60
900246325
SKINNER, JULIEANN
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3704.43
58826
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/10/2013
cart stock printing for
20.00
58879
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/22/2013
business cards for GSA
25.00
58917
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/30/2013
bus to conf tiger Times
175.00
184977
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/7/2013
TRAVEL REIMBURSEb
324.00
900246326
SLEIGHT, ROBBIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1585.69
900246413
SMEDE, SHELLY D
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
6586.13
184792
SMITH BLAKE
IDAHO FALLS
ID
1/25/2013
Travel reim/trans
194.48
63298
SMITH CHERI
IDAHO FALLS
ID
1/30/2013
Official
40.00
63309
SMITH CHERI
IDAHO FALLS
ID
1/30/2013
Official
40.00
13739
SMITH CHERI
IDAHO FALLS
ID
2/5/2013
Kelly Canyon ski trip
70.00
184979
SMITH E WADE
IDAHO FALLS
ID
2/7/2013
reimbursement
35.31
Page 85
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
58829
SMITH JEREMY
IDAHO FALLS
ID
1/11/2013
reimburse petty cash
22.88
58840
SMITH LYNN
IDAHO FALLS
ID
1/15/2013
Official Varsity GBB
55.00
63316
SMITH LYNN
IDAHO FALLS
ID
1/31/2013
Official
62.00
184978
SMITH ROOFING & SIDING
RIGBY
ID
2/7/2013
Boyes Roofing
7,980.00
900245784
SMITH, BLAKE C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3787.37
900246680
SMITH, CAROL S
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5241.52
900245785
SMITH, CARRIE L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
7315.32
900246892
SMITH, CHANTEL E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1365.00
900245907
SMITH, CHERI C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
611.51
900246794
SMITH, JARED P
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4287.02
900246795
SMITH, JEREMY W
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3808.31
900246496
SMITH, KATHY O
AMMON
ID
O1/18/2013
Payroll Expense
6299.50
900246049
SMITH, KRISTOFFER J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
6552.46
900246179
SMITH, LAURA C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5256.38
900245865
SMITH, LORELEI C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1215.24
900246582
SMOLEY, CHERYL
IONA
ID
O1/18/2013
Payroll Expense
1870.09
63284
SNAKE RIVER HIGH SCHOOL
BLACKFOOT
ID
1/30/2013
Regional BPA fee
50.00
63211
SNAKE RIVER PRINTING CO
IDAHO FALLS
ID
1/15/2013
stickers
28.00
102642
SNARR, MICHAEL J
AMMON
ID
O1/18/2013
Payroll Expense
325.00
900246583
SNOW, TONJA K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2576.39
900246265
SNYDER, ANIKO E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
845.64
900246266
SOBIESKI, AMY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1883.38
900246003
SODERBORG, HEATHER
AMMON
ID
O1/18/2013
Payroll Expense
3123.11
900246327
SOLLE, MOIRA R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
453.57
900246796
SOMSEN, KELLY J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5013.22
900246797
SORENSEN, GINA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
900246989
SORENSEN, PHILIP K
RIGBY
ID
O1/18/2013
Payroll Expense
300.00
900246855
SORENSEN, SUSAN
RIGBY
ID
O1/18/2013
Payroll Expense
4119.37
900246681
SORENSEN, TAMMY
BLACKFOOT
ID
O1/18/2013
Payroll Expense
5986.40
102606
SPAULDING, BRENDA L
AMMON
ID
O1/18/2013
Payroll Expense
756.17
900246414
SPENCER, SARAH
AMMON
ID
O1/18/2013
Payroll Expense
603.64
900246497
SPENCER, TRACIE L
AMMON
ID
O1/18/2013
Payroll Expense
3868.10
900246964
SPENCER, WENDY R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
97.76
900246228
SPERRY, CYNTHIA J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
635.72
58867
SPEYER STEPHEN
REY-BURG
ID
1/17/2013
Official Freshman & Jv
105.00
900246498
SPICER, TAMMY
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3214.28
Page 86
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246682
SPOFFORD, NANCY K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3801.30
102506
SPRACKLIN, AMBER J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
540.13
900246893
SPROUL, TAMARA V
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
32.50
63199
STAKER FLORAL
IDAHO FALLS
ID
1/10/2013
S Olsen (SLT)
42.95
63199
STAKER FLORAL
IDAHO FALLS
ID
1/10/2013
B Cairns (DIF)
44.00
58928
STAKER FLORAL
IDAHO FALLS
ID
1/31/2013
flowers for senior nigh
60.00
63317
STAKER FLORAL
IDAHO FALLS
ID
1/31/2013
Sandra Garner (dif)
36.95
63317
STAKER FLORAL
IDAHO FALLS
ID
1/31/2013
Marla Andrews (baby)
42.95
900246180
STANDLEY, STEPHANIE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
868.96
900246876
STANGER, LINDA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
290.83
58956
STAPP DANIEL
IDAHO FALLS
ID
2/6/2013
district travel
1,355.60
900246798
STAPP, DANIEL E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3440.61
900246328
STARK, MARSHA L
SHELLEY
ID
O1/18/2013
Payroll Expense
4587.36
63200
STATE TAX COMMISSION
BOISE
ID
1/10/2013
Dec 2012
500.78
58830
STATE TAX COMMISSION
BOISE
ID
1/11/2013
sales tax for Dec 2012
450.11
13725
STATE TAX COMMISSION
BOISE
ID
1/21/2013
sales tax
508.61
58951
STATE TAX COMMISSION
BOISE
ID
2/5/2013
sales tax for January 2
477.72
184813
STATE TAX COMMISSION
BOISE
ID
2/6/2013
Sales Tax Payment
751.06
184813
STATE TAX COMMISSION
BOISE
ID
2/6/2013
Sales Tax Payment
1,925.75
900246683
STAUFFER, LINDSAY S
AMMON
ID
O1/18/2013
Payroll Expense
3440.37
900246990
STEADMAN, KAYCE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
130.00
58935
STEARS MIKE
SUGAR CITY
ID
2/1/2013
Official Varsity BBB +
85.00
900245830
STEEL, REBECCA A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
584.87
900246684
STENERSEN, COLETTE J
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4928.82
102525
STEVENS, APRIL L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
360.54
58841
STEWART DOUGLAS
SHELLEY
ID
1/15/2013
Official JV GGB
40.00
58855
STEWART DOUGLAS
SHELLEY
ID
1/16/2013
Official Freshman BBB
40.00
63259
STEWART DOUGLAS
SHELLEY
ID
1/22/2013
Official
40.00
900246140
STIENS, BRENDA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
761.22
58908
STIERLE PAUL
IDAHO FALLS
ID
1/29/2013
reimburse fuel to CDA w
244.97
102636
STIERLE, PAUL E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
358.13
900246856
STODDARD, BROOKE N
AMMON
ID
O1/18/2013
Payroll Expense
4033.47
900246526
STODDARD, THOMAS W
IONA
ID
O1/18/2013
Payroll Expense
3025.53
58898
STOKER NATALIE
IDAHO FALLS
ID
1/24/2013
Reimburse gatorade for
47.60
900246415
STONE, PATRICIA V
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2140.18
102555
STONER, PATRICIA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1485.16
Page 87
Idaho Falls School District # 91 Expenditures January 2013
Check Number
900246799
900246991
13726
58918
900246685
900246004
900246800
900245866
900246801
900246499
900246181
900246098
900246267
63212
58868
58868
900246877
900245957
900246802
63204
900245908
900246584
102671
184980
900246050
900246832
184981
102540
58842
63318
58919
900246878
900246229
102578
900246686
900246268
Name
City
STORMS, HONORE M
IDAHO FALLS
STORMS, IRIS L
IDAHO FALLS
STOWERS RICK
REXBURG
STOWERS RICK
REXBURG
STRAHLE, KIMBERLY L
IDAHO FALLS
STRAIT, GINGER
AMMON
STRANG, KIM M
IDAHO FALLS
STRATTON, MICHELLE
IDAHO FALLS
STRAUB, WENDI L
IDAHO FALLS
STROM, ERIK J
IDAHO FALLS
STUART, RHONDA G
IDAHO FALLS
SUEKEL, THERESA L
IDAHO FALLS
SULLIVAN, AMANDA M
IDAHO FALLS
SUMMERS RYAN
IDAHO FALLS
SUMMERS RYAN
IDAHO FALLS
SUMMERS RYAN
IDAHO FALLS
SUMMERS, LINDSAY
IDAHO FALLS
SWANSON, CHEYENNE
IDAHO FALLS
SWEETLAND, BARBARA C
IDAHO FALLS
T MOBILE
DALLAS
TAGGART, BONNEE E
IDAHO FALLS
TALAMANTEZ, REBECCA R
IDAHO FALLS
TANNER, BECKY DEE
IDAHO FALLS
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
TAULE, NICHOLE D
IDAHO FALLS
TAUSCHER, KAREN M
AMMON
TAUTPHAUS PARK STORAGE LL
IDAHO FALLS
TAVENNER, BARBARA R
IDAHO FALLS
TAYLOR DERIK
SUGAR CITY
TAYLOR DERIK
SUGAR CITY
TAYLOR RYAN
AMMON
TAYLOR, AMANDA
IDAHO FALLS
TAYLOR, APRIL
IDAHO FALLS
TAYLOR, BARBARA J
IDAHO FALLS
TAYLOR, BRETT L
IDAHO FALLS
TAYLOR, BRITTON K
IDAHO FALLS
State
Check Date
Description
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/21/2013
basketball officials
ID
1/30/2013
Official JV BBB
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
1/15/2013
Official
ID
1/17/2013
Official Varsity GBB +
ID
1/18/2013
Official Varsity GBB +
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
TX
1/15/2013
custodial 12/02/12 - 01
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
West Lot rent
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
2/7/2013
Unit # A054J
ID
O1/18/2013
Payroll Expense
ID
1/15/2013
Official Varsity GBB +
ID
1/31/2013
Official
ID
1/30/2013
Official Freshman BBB
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
ID
O1/18/2013
Payroll Expense
Amount
5042.52
65.00
70.00
40.00
1614.73
5142.44
584.75
5028.82
3123.11
6124.25
1455.21
559.68
3124.36
55.00
60.00
-60.00
430.91
327.08
1595.48
67.57
331.64
63.50
66.50
760.00
1682.81
2573.83
58.00
310.40
85.00
92.00
40.00
105.00
2242.44
3174.35
3882.70
3607.10
Page 88
Idaho Falls School District # 91 Expenditures January 2013
Check Number
Name
City
State
Check Date
Description
Amount
900246965
TAYLOR, CHET A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
617.50
900246833
TAYLOR, DEBI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1540.56
900245831
TAYLOR, GEORJENE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
689.33
900246182
TAYLOR, KIMBERLY C
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3321.69
900246416
TAYLOR, MARGARET PEGGY M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1732.24
900246417
TAYLOR, REX E
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4038.32
900246857
TAYLOR, SHANNON M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4144.91
102556
TERRAZAS, VICTORIA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
214.00
900246230
TESKE, LINDA M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
5270.19
58831
TETON COMMUNICATIONS INC
IDAHO FALLS
ID
1/11/2013
switch ratio frequencie
25.00
58936
TETON COMMUNICATIONS INC
IDAHO FALLS
ID
2/1/2013
clips for radios Parkin
89.53
13735
TETON GRAPHICS
IDAHO FALLS
ID
2/4/2013
Math counts t-shirts
45.00
58856
TETON STAGE LINES
IDAHO FALLS
ID
1/16/2013
boys basketball to High
375.00
63225
TETON STAGE LINES
IDAHO FALLS
ID
1/18/2013
cancellation charge
150.00
58957
TETON STAGE LINES
IDAHO FALLS
ID
2/6/2013
bus to madison 0118 Boy
375.00
58957
TETON STAGE LINES
IDAHO FALLS
ID
2/6/2013
bus to blackfoot 0125 B
375.00
900246141
TEW, BARBARA
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
1736.99
900246500
TEW, ERIN K
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
2271.60
900246269
THAYER, CHERYL A
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
402.52
63205
THE CELLAR
IDAHO FALLS
ID
1/15/2013
French dinner experienc
875.00
184843
THERESA BUNKER ELEM
IDAHO FALLS
ID
2/7/2013
Reimbursement
75.95
102672
THERRIAULT, JEAN F
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
195.00
900246418
THIEL, SHELLY L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4827.84
900246005
THIEME, TERRI L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
327.34
184982
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
2/7/2013
Roof Repairs
527.50
184982
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
2/7/2013
Skyline Shop Roof
4,400.00
184982
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
2/7/2013
Erickson Roofing
142,405.00
900246142
THOMAS, DANIEL G
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
4246.07
102531
THOMAS, LISA R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3778.89
102673
THOMAS, STEVE LAWRENCE
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
195.00
900246881
THOMPSON, KATIE M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
714.22
900246803
THOMPSON, KRISTEN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3074.44
900246501
THOMPSON, MICHAEL R
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3978.81
900246966
THORNLEY, TAUNA L
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
520.00
900246051
THUESON, DONNA D
SHELLEY
ID
O1/18/2013
Payroll Expense
1754.51
900245867
THUESON, KRISTEN M
IDAHO FALLS
ID
O1/18/2013
Payroll Expense
3123.11
Page 89