Loading...
HomeMy WebLinkAbout06 January 2013 ExpendituresIdaho 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