HomeMy WebLinkAbout08 November 2012 Expenditures (1)Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
184346
3D FIRE PROTECTION INC
IDAHO FALLS
ID
12/6/2012
Eagle Rock Glycol Reset
$464.00
102121
ABERCROMBIE, DEE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$294.25
184347
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
12/6/2012
Services
$397.25
184347
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
12/6/2012
Services
$748.12
184347
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
12/6/2012
Services
$1,827.35
184347
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
12/6/2012
Services
$1,827.35
184347
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
12/6/2012
Services
$928.81
184347
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
12/6/2012
Services
$2,423.23
184347
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
12/6/2012
Services
$935.92
184347
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
12/6/2012
Services
$2,502.68
184347
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
12/6/2012
Services
$1,088.47
900242735
ACEVEDO, CARLOS F
REY-BURG
ID
11/20/2012
Payroll Expense
$1,320.04
900243336
ACOSTA, JHANYCE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
184288
ACP DIRECT
DALLAS
TX
11/16/2012
Carts for Compass Acade
$1,519.45
102036
ADAMS, ASHLEY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$785.22
102037
ADAMS, CONNIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$740.57
184348
ADP LEMCO INC
WEST JORDAN
UT
12/6/2012
Eagle Rock Hoist Assemb
$1,520.00
184348
ADP LEMCO INC
WEST JORDAN
UT
12/6/2012
Eagle Rock Hoist Assemb
$39.00
58695
AERORACERS
ROLLING HILLS E5
CA
12/6/2012
supplies TSA Club
$382.82
900243946
AESCHBACHER, APRIL A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$130.00
900243528
AESCHBACHER, BROCK D
RIGBY
ID
11/20/2012
Payroll Expense
$2,566.20
102084
AHLERS, JAMES F
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$772.47
900243529
AHLERS, VICKIE R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$356.41
464
AIRGAS INTERMOUNTAIN
PASADENA
CA
11/16/2012
cylinder rental invoice
$780.71
465
AIRGAS INTERMOUNTAIN
PASADENA
CA
11/28/2012
cylinder rental
$803.96
900243587
AKEN, BARBARA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,555.26
900243066
ALBISTON, MARGARET M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,983.32
900243337
ALDER, WILLIAM J
IONA
ID
11/20/2012
Payroll Expense
$2,966.91
900243588
ALEXANDER, ANNETTE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,633.37
58588
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/9/2012
shirts for Emilys facul
$1,258.00
63039
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/15/2012
basketball rim replacem
$189.00
58637
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/27/2012
shirts Band
$667.00
58637
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/27/2012
Shirts SBA
$512.00
63085
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/30/2012
practice jerseys
$259.00
63085
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/30/2012
sweats embriodery
$160.00
63085
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/30/2012
hooded jackets
$761.00
58672
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/4/2012
Uniforms GBB Club
$2,278.60
58672
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/4/2012
Hoodies & Misc GBB Club
$304.75
184349
ALL DATA
DALLAS
TX
12/6/2012
subscription
$975.00
900242878
ALLEMEIER, KIMBERLY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
Page 1
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
58604
ALLEN MATTHEW
IDAHO FALLS
ID
11/12/2012
meals district travel
$300.00
58696
ALLEN MATTHEW
IDAHO FALLS
ID
12/6/2012
Gas, Parking District T
$184.06
900243108
ALLEN, KARRIN S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,585.00
900243109
ALLEN, KATHERINE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,620.42
900243697
ALLEN, MATTHEW F
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,194.08
102051
ALLISON, KATHRYN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$810.43
184350
ALSCO
BLACKFOOT
ID
12/6/2012
laundry services
$4.58
184350
ALSCO
BLACKFOOT
ID
12/6/2012
laundry services
$52.62
184350
ALSCO
BLACKFOOT
ID
12/6/2012
laundry services
$4.58
184350
ALSCO
BLACKFOOT
ID
12/6/2012
laundry services
$52.62
184350
ALSCO
BLACKFOOT
ID
12/6/2012
laundry services
$4.58
184350
ALSCO
BLACKFOOT
ID
12/6/2012
laundry services
$52.62
184350
ALSCO
BLACKFOOT
ID
12/6/2012
Laundry Service
$1,273.98
63068
AMAZING TROPHIES & GIFTS
AMMON
ID
11/29/2012
8 football plaques
$88.00
900243235
ANDERSEN, KAREN L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,178.75
58605
ANDERSON MARK
IDAHO FALLS
ID
11/12/2012
reimburse lunch for jud
$18.18
900243149
ANDERSON, GAYLENE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,154.79
900243698
ANDERSON, JUDY K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$891.04
900242967
ANDERSON, MALANE P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,591.42
900243589
ANDERSON, MARK R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,956.75
900243150
ANDERSON, STEVEN C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,224.10
900243110
ANDERSON, TAMRA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,489.24
102122
ANDERSON, TERESA
RIRIE
ID
11/20/2012
Payroll Expense
$1,234.00
900243426
ANDERSON, VICKI L
REY-BURG
ID
11/20/2012
Payroll Expense
$2,403.07
102015
ANDREWS, AMANDA E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,284.44
900243427
ANDREWS, BRYCE K
RIGBY
ID
11/20/2012
Payroll Expense
$2,854.00
900243590
ANDREWS, MARLA M
RIGBY
ID
11/20/2012
Payroll Expense
$4,047.89
900243236
ANDRUS, LESLIE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$743.93
184352
APPLE COMPUTER INC
DALLAS
TX
12/6/2012
imac
$119.00
184352
APPLE COMPUTER INC
DALLAS
TX
12/6/2012
Software
$19.99
184352
APPLE COMPUTER INC
DALLAS
TX
12/6/2012
iPads
$798.00
184352
APPLE COMPUTER INC
DALLAS
TX
12/6/2012
imac
$2,058.00
900243237
APPLONIE, DONA J
RIGBY
ID
11/20/2012
Payroll Expense
$5,970.92
58589
ARCHERY IDAHO
IDAHO FALLS
ID
11/9/2012
Rec Sports classes fr 0
$448.00
900243428
ARCHIBALD, JULIE K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,673.59
900243195
ARCHIBALD, KARA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$859.41
102123
ARD, DONAVAN J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$951.30
900243429
ARMSTRONG, LISA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,207.17
102145
ARNOLDSEN, HAROLD D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$130.00
900243067
ARTALEJO, DORA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,634.52
Page 2
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
13710
ASCD
BALTIMORE
MD
12/6/2012
Membership dues
$89.00
900243506
ASTBURY, STEPHEN D
AMMON
ID
11/20/2012
Payroll Expense
$2,433.80
900243338
ATKINSON, MARIANNE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,042.04
102159
AUMEIER, RITA S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$105.00
900243339
AYCOCK, PHYLLIS A
AMMON
ID
11/20/2012
Payroll Expense
$2,729.00
900243591
BACZUK, GREGG L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,113.50
900243196
BAILEY, TAMARA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,087.50
900243274
BAILY, CHRISTINA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$826.50
900243238
BAIRD, KATHY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
900243879
BAIRD, SAMUEL A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,821.73
63004
BAKER RANDY
POCATELLO
ID
11/9/2012
Official
$40.00
63069
BAKER RANDY
POCATELLO
ID
11/29/2012
Official
$40.00
900243699
BAKER, HALEY A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$5,936.92
900243592
BALDWIN, SALLY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,257.85
900243239
BALL, MICHELLE
AMMON
ID
11/20/2012
Payroll Expense
$4,691.51
900243898
BALLAIN, AMY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$325.00
900242736
BALLAIN, LAURIE JEAN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,142.05
900243530
BALLARD, KATHY JO
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,319.43
900242879
BALLARD, NICOLE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243068
BANKS, BRIANNE R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$690.94
900242737
BARBER, SANDY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,741.20
900243340
BARKER, DEBRA E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,443.80
900243531
BARKER, DIXIE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,151.14
900242798
BARKER, HEIDI L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,331.30
102160
BARKER, LEANN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$611.64
102058
BARKER, STACIA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$327.18
900242880
BARLOW, GLENDA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,005.09
184353
BARNES & NOBLE INC
ATLANTA
GA
12/6/2012
Nooks
$1,750.32
900243240
BARNES, JENNIFER L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,087.50
900243275
BARNES, KRISTINE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$977.25
900243700
BARNES, LISA V
BLACKFOOT
ID
11/20/2012
Payroll Expense
$1,777.70
900242799
BARNES, NICHOLAS M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,865.67
102116
BARNES, SYMONA R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$745.89
900242843
BARRAND, JOANNE M
AMMON
ID
11/20/2012
Payroll Expense
$4,633.42
184354
BARRETT STACEY
IDAHO FALLS
ID
12/6/2012
mileage
$56.76
900243593
BARRETT, CATHERINE H
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$946.76
900242881
BARRETT, KAITLIN J
REY-BURG
ID
11/20/2012
Payroll Expense
$2,729.00
900242738
BARRETT, STACEY ANN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,247.35
900243532
BARTLEY, KENNETH D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,151.00
900243594
BARTON, MARCIA G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,288.83
Page 3
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
900243151
BARZEE, HEATHER D
RIGBY
900243947
BASS, KAREN A
IDAHO FALLS
900243430
BASTAR, COURTNEY L
IDAHO FALLS
900243595
BATALDEN, KRISTINA B
IDAHO FALLS
900243152
BATEMAN, LISA L
IDAHO FALLS
184355
BATEMAN-HALL INC
IDAHO FALLS
184355
BATEMAN-HALL INC
IDAHO FALLS
184355
BATEMAN-HALL INC
IDAHO FALLS
184355
BATEMAN-HALL INC
IDAHO FALLS
102124
BATES, ZACHARY C
RIGBY
900243341
BAYLIS-JOHNSON, MARGARET A IDAHO FALLS
900243899
BEALS, DOROTHY A
IDAHO FALLS
900242739
BEAN, MICHEL G
IDAHO FALLS
63034
BEAR RIVER PUBLISHING
PRESTON
900242800
BEARD, BRIAN D
IDAHO FALLS
900243111
BEARD, DEBRA
IDAHO FALLS
900242844
BEATTIE, JONQUIL S
AMMON
184356
BECK AMY
IDAHO FALLS
900243342
BECK, AMY Y
IDAHO FALLS
900243343
BECK, KAREN L
IDAHO FALLS
900243596
BECK, REBECCA M
AMMON
900243112
BECK, SHERI
IDAHO FALLS
102072
BECKER, ALICIA M
IDAHO FALLS
184357
BECKMANN DONNA
SUGAR CITY
900242801
BECKMANN, DONNA K
SUGAR CITY
63045
BECKSTEAD JORDAN
REY-BURG
900243948
BELGER, SUZANNE J
IDAHO FALLS
211412
BELL PHOTOGRAPHERS
IDAHO FALLS
58590
BELL PRINTING & DESIGN
LAYTON
900243113
BELL, JENNIFER P
IDAHO FALLS
900243900
BELLOFF, AMANDA C
IDAHO FALLS
900243701
BELLOFF, MERLYN D
IDAHO FALLS
58625
BELNAP DEREK
RIGBY
63046
BELNAP DEREK
RIGBY
102019
BELNAP, CONRAD G
REY-BURG
900243197
BELNAP, TERRY L
IDAHO FALLS
900243982
BENEDICK, MARGIE SUE
IDAHO FALLS
900243114
BENSON, ANDREW A
IDAHO FALLS
900242924
BENSON, SHERI
IDAHO FALLS
58673
BERG LOGAN
SHELLEY
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$1,182.17
ID
11/20/2012
Payroll Expense
$603.75
ID
11/20/2012
Payroll Expense
$720.77
ID
11/20/2012
Payroll Expense
$4,420.33
ID
11/20/2012
Payroll Expense
$806.60
ID
12/6/2012
Erickson Construction M
$48,784.47
ID
12/6/2012
Boyes Construction Mana
$49,578.68
ID
12/6/2012
Gale Construction Maint
$23,892.66
ID
12/6/2012
IFHS Construction Maint
$4,580.95
ID
11/20/2012
Payroll Expense
$447.93
ID
11/20/2012
Payroll Expense
$1,712.01
ID
11/20/2012
Payroll Expense
$105.00
ID
11/20/2012
Payroll Expense
$2,814.40
ID
11/14/2012
Oct issue
$424.54
ID
11/20/2012
Payroll Expense
$864.86
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$416.93
ID
12/6/2012
reimburse for class
$115.00
ID
11/20/2012
Payroll Expense
$2,801.17
ID
11/20/2012
Payroll Expense
$4,195.50
ID
11/20/2012
Payroll Expense
$3,793.66
ID
11/20/2012
Payroll Expense
$4,315.25
ID
11/20/2012
Payroll Expense
$4,740.08
ID
12/6/2012
mileage
$38.89
ID
11/20/2012
Payroll Expense
$5,665.85
ID
11/28/2012
Official
$40.00
ID
11/20/2012
Payroll Expense
$650.00
ID
11/27/2012
Jump drives
$700.00
UT
11/9/2012
Handbooks for 2012-2013
$4,095.00
ID
11/20/2012
Payroll Expense
$3,161.67
ID
11/20/2012
Payroll Expense
$334.00
ID
11/20/2012
Payroll Expense
$4,740.08
ID
11/16/2012
Official JV FBB
$40.00
ID
11/28/2012
Official
$40.00
ID
11/20/2012
Payroll Expense
$3,134.00
ID
11/20/2012
Payroll Expense
$4,633.42
ID
11/20/2012
Payroll Expense
$289.00
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$768.83
ID
12/4/2012
Official JV BBB
$40.00
Page 4
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
900243015
BERG, SHAUNA L
IDAHO FALLS
184318
BERGER LYNDA
IDAHO FALLS
900243860
BERGER, AARON CRAIG
IDAHO FALLS
900243153
BERGER, LYNDA C
IDAHO FALLS
900243597
BERGER, SCOTT
IDAHO FALLS
102204
BERGLUND, LAURA G
IDAHO FALLS
900243598
BERGQUIST, SUSAN B
IDAHO FALLS
900242968
BERNTSON, LYDIA C
IDAHO FALLS
900243198
BERRY, CHERYL O
IDAHO FALLS
900243834
BERTASSO, MATTHEW C
IDAHO FALLS
58697
BEST WESTERN HELENA GREAT HELENA
102134
BEVAN, DANIELLE N
IDAHO FALLS
900243069
BIALAS, KRISTY A
IDAHO FALLS
900243882
BIGGS, MERWIN LADD
RIGBY
900243835
BIHLER, KATHERINE E
RIGBY
900243115
BILLINGS, SARA R
AMMON
900243116
BILLMAN, AMANDA
IDAHO FALLS
184358
BINGHAM MECHANICAL INC
IDAHO FALLS
184358
BINGHAM MECHANICAL INC
IDAHO FALLS
900243154
BINGHAM, MARCIA M
AMMON
900243811
BINGHAM, STEPHANIE
SHELLEY
900243344
BINGHAM, TAMARA L
SHELLEY
102038
BIRCH, LORI M
IDAHO FALLS
900243155
BIRCH, YOLANDA N
RIGBY
900242802
BIRD, EILEEN A
IDAHO FALLS
900243702
BIRD, JEREMY T
IDAHO FALLS
900243599
BIRKINBINE, LINDA
IDAHO FALLS
101990
BISCHKE, KATHLEEN
IDAHO FALLS
900242925
BISCHOFF, TYANNA L
IDAHO FALLS
900243276
BITTER, DOUG ADAM
IDAHO FALLS
900243983
BLACK, BARRY G
IDAHO FALLS
900243703
BLACK, NATALIE B
IDAHO FALLS
102052
BLACKBURN, SARAH J
AMMON
102161
BLANK, LINDA M
IDAHO FALLS
900242882
BLATTER, ALISON J
AMMON
900243070
BLOOM, JUDY D
IDAHO FALLS
184304
BLUE CROSS OF IDAHO
BOISE
184304
BLUE CROSS OF IDAHO
BOISE
184304
BLUE CROSS OF IDAHO
BOISE
184304
BLUE CROSS OF IDAHO
BOISE
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$4,740.08
ID
11/26/2012
travel per diem
$58.00
ID
11/20/2012
Payroll Expense
$35.00
ID
11/20/2012
Payroll Expense
$3,197.68
ID
11/20/2012
Payroll Expense
$5,123.39
ID
11/20/2012
Payroll Expense
$850.61
ID
11/20/2012
Payroll Expense
$1,908.96
ID
11/20/2012
Payroll Expense
$1,486.06
ID
11/20/2012
Payroll Expense
$1,629.21
ID
11/20/2012
Payroll Expense
$6,528.17
MT
12/6/2012
rooms debate
$948.60
ID
11/20/2012
Payroll Expense
$357.50
ID
11/20/2012
Payroll Expense
$513.62
ID
11/20/2012
Payroll Expense
$314.00
ID
11/20/2012
Payroll Expense
$2,659.70
ID
11/20/2012
Payroll Expense
$3,180.24
ID
11/20/2012
Payroll Expense
$619.88
ID
12/6/2012
Boyes Plumbing
$87,626.10
ID
12/6/2012
Erickson Plumbing & HVA
$88,995.05
ID
11/20/2012
Payroll Expense
$5,069.74
ID
11/20/2012
Payroll Expense
$3,928.83
ID
11/20/2012
Payroll Expense
$1,488.54
ID
11/20/2012
Payroll Expense
$893.76
ID
11/20/2012
Payroll Expense
$1,134.31
ID
11/20/2012
Payroll Expense
$3,374.83
ID
11/20/2012
Payroll Expense
$4,071.39
ID
11/20/2012
Payroll Expense
$2,005.09
ID
11/20/2012
Payroll Expense
$425.10
ID
11/20/2012
Payroll Expense
$3,658.13
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$396.38
ID
11/20/2012
Payroll Expense
$1,989.16
ID
11/20/2012
Payroll Expense
$3,017.77
ID
11/20/2012
Payroll Expense
$227.50
ID
11/20/2012
Payroll Expense
$3,268.25
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll accrual
$14,873.30
ID
11/20/2012
Payroll accrual
$138,430.15
ID
11/20/2012
Payroll accrual
$252,287.88
ID
11/20/2012
Payroll accrual
$22,472.31
Page 5
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
184342
BLUE CROSS OF IDAHO
BOISE
ID
12/3/2012
Payroll accrual
$14,873.30
184342
BLUE CROSS OF IDAHO
BOISE
ID
12/3/2012
Payroll accrual
$138,297.23
184342
BLUE CROSS OF IDAHO
BOISE
ID
12/3/2012
Payroll accrual
$253,207.97
184342
BLUE CROSS OF IDAHO
BOISE
ID
12/3/2012
Payroll accrual
$23,446.26
900242740
BODILY, ANDREW D
REXBURG
ID
11/20/2012
Payroll Expense
$2,159.48
900242741
BODILY, ERIC H
AMMON
ID
11/20/2012
Payroll Expense
$5,799.60
900243016
BOETTCHER, CHRISTOPHER
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,225.42
900243600
BOHAN, KARL P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,332.00
184278
BOLAND GEORGE
IDAHO FALLS
ID
11/12/2012
travel per diem
$68.00
900242742
BOLAND, GEORGE P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$10,125.00
102135
BOLAND, JENNIFER L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,872.00
900242845
BOLENDER, BONNIE S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,688.48
900243199
BOLEWICZ, KAITLIN L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,282.07
184327
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
11/29/2012
wrestling tourn. entry
$450.00
184327
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
11/29/2012
wrestling tourn. entry
$450.00
63070
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
11/29/2012
Bonneville Debate
$539.00
900243971
BONNEY, MICHAEL P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$858.42
900242883
BORAGNO, NICOLE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$958.83
900243117
BORG, MIRANDA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$795.40
900242846
BORGES, RACHELLE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243017
BOSTIC, CHRISTINE M
RIGBY
ID
11/20/2012
Payroll Expense
$2,004.51
900242803
BOSTIC, SARENA S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$831.06
900243812
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,117.92
102162
BOWEN, MARY H
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$747.50
900243836
BOWERS, LUEANA R
RIRIE
ID
11/20/2012
Payroll Expense
$1,889.73
58667
BOWLERO
IDAHO FALLS
ID
12/3/2012
bowlers 485 @ 3.00 Sep
$1,455.00
63096
BOWLES JUSTIN
IDAHO FALLS
ID
12/4/2012
Debate Judge
$75.00
63096
BOWLES JUSTIN
IDAHO FALLS
ID
12/4/2012
Debate Judge
$75.00
184359
BOWMAN KAREN
IDAHO FALLS
ID
12/6/2012
MILEAGE
$14.48
102081
BOWMAN, DEREN I
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,042.77
900242743
BOWMAN, KAREN E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,533.01
900243345
BOYINGTON, ERIN E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,050.97
900243018
BOYLE, CHELSIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$994.80
900243949
BOYLE, JESSICA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$65.00
900243950
BOYNTON, SARA D
AMMON
ID
11/20/2012
Payroll Expense
$195.00
184360
BRAASE AUBRI
IDAHO FALLS
ID
12/6/2012
mileage
$5.37
900243118
BRAASE, AUBRI N
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,355.46
63040
BRADFORD JAYDEN
IDAHO FALLS
ID
11/15/2012
reimb candy/diversity w
$17.19
900243533
BRADLEY, LINDA D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,011.16
900242926
BRADLEY, NATTALIE
RIGBY
ID
11/20/2012
Payroll Expense
$1,127.25
Page 6
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243883
BRADLEY, WINONA C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$390.00
900243019
BRANDLEY, CATHY
RIGBY
ID
11/20/2012
Payroll Expense
$1,679.44
900242927
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,377.42
900243277
BRANSON, AMY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$715.67
900243901
BREIDENBACH, CHERYL
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,924.00
900243346
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,829.00
101991
BREWER, ANNA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$502.20
900243601
BRIAN, AUBREY O
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
58606
BRIDGES JOHN
RIGBY
ID
11/12/2012
meals district travel
$300.00
900243704
BRIDGES, JOHN R
RIGBY
ID
11/20/2012
Payroll Expense
$4,704.42
900243020
BRIDGES, TERESA D
RIGBY
ID
11/20/2012
Payroll Expense
$2,729.00
184361
BRIGGS JENNA
IDAHO FALLS
ID
12/6/2012
mileage
$95.92
900242921
BRIGGS, JENNA K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,781.27
900243021
BRIGGS, MELISSA P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,780.83
900243071
BRIGHTON, ERIKA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$952.20
900242804
BRINTON, SARA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,024.43
900243813
BRISTOL, CHANTEL C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$846.91
900243814
BRISTOL, COLLENE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,882.83
184328
BROADWAY WEST INC
IDAHO FALLS
ID
11/29/2012
Storage Unit C035 Nov-D
$124.00
900242744
BROCK, LINDA E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,111.97
184279
BRONSON BRYCE
AMMON
ID
11/12/2012
travel per diem
$70.00
900242745
BRONSON, BRYCE
AMMON
ID
11/20/2012
Payroll Expense
$4,740.80
900242884
BROOKS, BARBARA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,257.85
900242928
BROOKS, CHRISTINE E
REY-BURG
ID
11/20/2012
Payroll Expense
$904.61
900243072
BROUGHTON, ANN L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$190.08
900243972
BROWER, MICHAEL W
AMMON
ID
11/20/2012
Payroll Expense
$321.28
63086
BROWN GARRY
IDAHO FALLS
ID
11/30/2012
chemistry supplies
$32.58
102205
BROWN, CHRISTINA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$831.45
900243602
BROWN, GARRY M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,215.52
900242805
BROWN, KYLIE D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243902
BROWN, LINDA KAY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$520.00
900242929
BROWN, NATOSHA L
INKOM
ID
11/20/2012
Payroll Expense
$2,729.00
102006
BROWN, RHONDA S
AMMON
ID
11/20/2012
Payroll Expense
$4,208.67
900243156
BROWN, SARA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$879.17
101988
BROWN, TIFFANY M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$829.08
900243431
BROWN, VICKY
AMMON
ID
11/20/2012
Payroll Expense
$4,117.92
900242746
BROWN, WYO TODD
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$5,686.75
58591
BROWNING CYNTHIA
BLACKFOOT
ID
11/9/2012
judging Debate
$35.00
900243022
BRUCE, CAROL A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$577.72
102117
BRUNER, JULIETTE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,231.35
Page 7
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
184362
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
12/6/2012
open po for bus part
$380.42
184362
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
12/6/2012
open po for bus parts
$180.62
184362
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
12/6/2012
open po for bus parts
$208.30
58607
BUCK'S BAGS
BOISE
ID
11/12/2012
warmups cheer
$800.00
58657
BUCK'S BAGS
BOISE
ID
11/30/2012
Jackets Cheer
$1,565.00
900243861
BUELL, JEREMY B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$276.20
900242885
BUELL, JULIA H
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,481.50
900243705
BULL, JASON W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,138.92
900243432
BULL, KRISTEN D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,124.64
900242747
BUNNELL, TONYA H
AMMON
ID
11/20/2012
Payroll Expense
$566.64
102190
BURGER, JILENE G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$292.48
900243534
BURKETT, VIVIAN D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,183.54
900243278
BURNETT, AMYRA N
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243535
BURNHAM, ALLEN D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,695.00
900243241
BURNS, KRISTEN A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$638.88
900242969
BURNSIDE, KATHERINE E
FIRTH
ID
11/20/2012
Payroll Expense
$493.49
900242970
BURT, DEBORAH G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,486.06
900243347
BURT, RUSSELL D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$695.11
184363
BURTON JENNIFER
SHELLEY
ID
12/6/2012
mileage
$24.42
900243279
BURTON, EVA V
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,478.50
900242748
BURTON, JENNIFER A
SHELLEY
ID
11/20/2012
Payroll Expense
$3,162.90
900243706
BUSBY, HEATHER A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,815.31
900243815
BUSCH, ROBIN L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$6,917.92
900243603
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,816.75
58638
BUSINESS PROFESSIONALS OF
CINCINNATI
OH
11/27/2012
advisor and student due
$120.00
900243984
BUTLER, DIANE G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,105.10
900243507
BUTLER, LARRAINE D
AMMON
ID
11/20/2012
Payroll Expense
$3,343.10
900243508
BUTLER, RICK C
AMMON
ID
11/20/2012
Payroll Expense
$3,888.80
102059
BUTTARS, CARLIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,167.08
900242806
BUYS, SUSAN J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,673.86
900242971
BUZARD, AMY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243073
BUZARD, BRETT C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,959.17
900243280
BYBEE, KRISTIN R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$683.98
900243348
BYELICH, AMIE S
CHUBBUCK
ID
11/20/2012
Payroll Expense
$2,854.00
900243074
BYERS, SHANNON F
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,102.25
900243200
BYRD, MARK A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,230.67
900242749
BYRNES, PATRICK M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,887.60
900242750
BYRNES, RYAN PATRICK
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,586.32
900242807
BYRON, RUTH C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
102191
CABOT, JON
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$584.98
Page 8
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
102192
CAIN, MARIA F
IDAHO FALLS
900243157
CAIN, NANETTE L
IDAHO FALLS
900243604
CAIRNS, WILLIAM W
IDAHO FALLS
900243707
CALLIN, CINDY A
IDAHO FALLS
900243075
CALLISTER, SETH S
IDAHO FALLS
900243076
CAMPBELL, ASHLEY L
IDAHO FALLS
900243973
CAMPBELL, ERIC B
IDAHO FALLS
900242808
CAMPBELL, JENNIFER MARGUEP IDAHO FALLS
102085
CAMPBELL, SHANNON K
IDAHO FALLS
184329
CAPITAL HIGH SCHOOL
BOISE
184329
CAPITAL HIGH SCHOOL
BOISE
900243281
CAPP, REBECCA J
IDAHO FALLS
63047
CAPSON DENIS
RIGBY
184364
CARLSON TAMARA
AMMON
900242751
CARLSON, TAMARA E
AMMON
184365
CAROLINA BIOLOGICAL SUPPL
BURLINGTON
184365
CAROLINA BIOLOGICAL SUPPL
BURLINGTON
900243605
CAROSONE, HEATHER A
IDAHO FALLS
900242886
CARPENTER, ALISON S
IDAHO FALLS
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
63048
CARQUEST AUTO PARTS
ATLANTA
58674
CARROLL COLLEGE
HELENA
900243077
CARROLL, BARBARA J
IDAHO FALLS
900243023
CARROLL, CHRISTINA M
IDAHO FALLS
102020
CASE, JOHN D
IDAHO FALLS
63071
CASH
IDAHO FALLS
900243201
CASPER, CAROL A
IDAHO FALLS
900243282
CASS, NANCY K
IDAHO FALLS
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$897.39
ID
11/20/2012
Payroll Expense
$944.27
ID
11/20/2012
Payroll Expense
$6,676.08
ID
11/20/2012
Payroll Expense
$2,499.90
ID
11/20/2012
Payroll Expense
$4,117.92
ID
11/20/2012
Payroll Expense
$3,018.51
ID
11/20/2012
Payroll Expense
$1,847.36
ID
11/20/2012
Payroll Expense
$746.59
ID
11/20/2012
Payroll Expense
$1,646.93
ID
11/29/2012
entry fee wresting tour
$300.00
ID
11/29/2012
entry fee wresting tour
$300.00
ID
11/20/2012
Payroll Expense
$540.98
ID
11/28/2012
Official
$40.00
ID
12/6/2012
mileage
$47.34
ID
11/20/2012
Payroll Expense
$3,470.07
NC
12/6/2012
Dissection kits
$2,996.17
NC
12/6/2012
Dissection kits
$183.48
ID
11/20/2012
Payroll Expense
$2,716.10
ID
11/20/2012
Payroll Expense
$745.56
GA
11/28/2012
parts
-$44.58
GA
11/28/2012
parts
$23.31
GA
11/28/2012
parts
$2.65
GA
11/28/2012
parts
$53.80
GA
11/28/2012
parts
$29.02
GA
11/28/2012
parts
$159.96
GA
11/28/2012
parts
$130.16
GA
11/28/2012
parts
$175.42
GA
11/28/2012
finance charge
$1.30
GA
11/28/2012
parts
$62.01
GA
11/28/2012
parts
$0.93
GA
11/28/2012
parts
$38.99
GA
11/28/2012
parts
$44.58
GA
11/28/2012
parts
$23.88
MT
12/4/2012
entry fees debate
$135.00
ID
11/20/2012
Payroll Expense
$4,633.42
ID
11/20/2012
Payroll Expense
$3,501.92
ID
11/20/2012
Payroll Expense
$609.15
ID
11/29/2012
operating change
$50.00
ID
11/20/2012
Payroll Expense
$4,526.83
ID
11/20/2012
Payroll Expense
$1,305.97
Page 9
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
900243202
CASSIDY, KATHLEEN R
IDAHO FALLS
184280
CAUDLE TRINA
IDAHO FALLS
900243951
CAUDLE, CYNTHIA JO
IDAHO FALLS
900242752
CAUDLE, TRINA C
IDAHO FALLS
184366
CAXTON PRINTERS LTD
CALDWELL
184366
CAXTON PRINTERS LTD
CALDWELL
184367
CCS PRESENTATION SYSTEMS
LAS VEGAS
101997
CECIL, MYRNA J
IDAHO FALLS
900243952
CEDERBERG, JOHN T
IDAHO FALLS
184284
CENGAGE LEARNING
CHICAGO
184337
CENTENNIAL HIGH SCHOOL
BOISE
184337
CENTENNIAL HIGH SCHOOL
BOISE
184370
CENTURY CONTRACTORS INC
IONA
184370
CENTURY CONTRACTORS INC
IONA
184370
CENTURY CONTRACTORS INC
IONA
184368
CENTURY LINK
PHOENIX
184369
CENTURY LINK BUSINESS SER
PHOENIX
900243509
CHAFFEE, KENT L
RIGBY
900243349
CHAFFIN, JANELLE G
IDAHO FALLS
900243283
CHAFFIN, KEVIN J
IDAHO FALLS
184319
CHAMBERLAIN JULIE
IDAHO FALLS
900243433
CHAMBERLAIN, JULIE D
IDAHO FALLS
900243953
CHAMBERLAIN, SHERMAN R
IDAHO FALLS
900242847
CHANDLER, STACY M
IDAHO FALLS
900243024
CHAPMAN, STACIE M
IDAHO FALLS
900243284
CHAPMAN, WENDY
IDAHO FALLS
184371
CHATTERTON SPEECH THERAPY IDAHO FALLS
900243837
CHERET, LESLIE J
IDAHO FALLS
184372
CHERRY GLASS & ALUMINUM I
IDAHO FALLS
900243203
CHERRY, SARAH R
IDAHO FALLS
900242887
CHERRY, SYDNEE B
IDAHO FALLS
13711
CHESBRO MUSIC COMPANY
IDAHO FALLS
900243350
CHESTNUT, AMANDA L
FIRTH
63029
CHICK-FIL-A
AMMON
900243606
CHIU, MELISSA B
RIGBY
184373
CHRISTENSEN FIRE EXTINGUI
IDAHO FALLS
184373
CHRISTENSEN FIRE EXTINGUI
IDAHO FALLS
184373
CHRISTENSEN FIRE EXTINGUI
IDAHO FALLS
184373
CHRISTENSEN FIRE EXTINGUI
IDAHO FALLS
184373
CHRISTENSEN FIRE EXTINGUI
IDAHO FALLS
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$4,420.33
ID
11/12/2012
travel transportation
$209.88
ID
11/20/2012
Payroll Expense
$65.00
ID
11/20/2012
Payroll Expense
$8,061.08
ID
12/6/2012
Leveled Readers
$504.80
ID
12/6/2012
Leveled Readers
$313.65
NV
12/6/2012
Controller
$162.00
ID
11/20/2012
Payroll Expense
$925.46
ID
11/20/2012
Payroll Expense
$97.50
IL
11/13/2012
Practice Books
$554.73
ID
11/30/2012
Entry Fees/IFHS/Skyline
$250.00
ID
11/30/2012
Entry Fees/IFHS/Skyline
$250.00
ID
12/6/2012
Erickson ICF
$56,559.96
ID
12/6/2012
Boyes ICF
$116,443.21
ID
12/6/2012
Erickson Concrete
$8,936.78
AZ
12/6/2012
Acct # 208-524-7821 259
$557.38
AZ
12/6/2012
Nov billing
$17.92
ID
11/20/2012
Payroll Expense
$4,274.70
ID
11/20/2012
Payroll Expense
$4,307.17
ID
11/20/2012
Payroll Expense
$479.70
ID
11/26/2012
travel per diem
$166.00
ID
11/20/2012
Payroll Expense
$5,670.33
ID
11/20/2012
Payroll Expense
$617.50
ID
11/20/2012
Payroll Expense
$504.45
ID
11/20/2012
Payroll Expense
$1,081.67
ID
11/20/2012
Payroll Expense
$835.34
ID
12/6/2012
Services
$6,300.00
ID
11/20/2012
Payroll Expense
$2,604.00
ID
12/6/2012
Compass Windows and Gla
$5,899.42
ID
11/20/2012
Payroll Expense
$3,994.00
ID
11/20/2012
Payroll Expense
$3,821.75
ID
12/6/2012
band music
$57.55
ID
11/20/2012
Payroll Expense
$3,154.33
ID
11/13/2012
65 chicken sandwiches
$191.75
ID
11/20/2012
Payroll Expense
$2,729.00
ID
12/6/2012
Hood Maintenance
$37.50
ID
12/6/2012
Hood Maintenance
$37.50
ID
12/6/2012
Hood Maintenance
$37.50
ID
12/6/2012
Hood Maintenance
$18.00
ID
12/6/2012
Hood Maintenance
$36.00
Page 10
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
184373
CHRISTENSEN FIRE EXTINGUI
IDAHO FALLS
ID
12/6/2012
Hood Maintenance
$18.00
900243708
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,559.75
900242848
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$972.66
900243285
CHRISTENSEN, KARI L
AMMON
ID
11/20/2012
Payroll Expense
$4,633.42
900243434
CHRISTENSEN, KELCEE S
AMMON
ID
11/20/2012
Payroll Expense
$1,675.12
900243607
CHRISTENSEN, VICKIE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,740.08
102193
CHRISTENSON, STACEY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$323.63
900243954
CHRISTIANSEN, REBECCA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$231.63
58666
CITY OF IDAHO FALLS
IDAHO FALLS
ID
11/30/2012
ice skating PE Lifetime
$133.00
58658
CITY OF MONTPILIER PARKS
MONTPELIER
ID
11/30/2012
ice skating for PE Life
$133.00
58658
CITY OF MONTPILIER PARKS
MONTPELIER
ID
11/30/2012
ice skating for PE Life
-$133.00
900242972
CLAPP, LAURIE A
AMMON
ID
11/20/2012
Payroll Expense
$2,885.80
900243204
CLARK, AMY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,744.17
900243608
CLARK, DEBRA A
RIRIE
ID
11/20/2012
Payroll Expense
$2,377.50
900243205
CLARK, MICHELLE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,161.67
63035
CLASSY THREADS
IDAHO FALLS
ID
11/14/2012
attire
$339.00
63049
CLASSY THREADS
IDAHO FALLS
ID
11/28/2012
72 shirts
$604.00
900243078
CLEMENT, NATALIE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$5,975.34
900243435
CLEMENTS, SHERRY A
AMMON
ID
11/20/2012
Payroll Expense
$1,976.67
900243536
CLEVERLY, MICHELLE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,246.66
184374
CLIMA-TECH CORPORATION
BOISE
ID
12/6/2012
Taylorview BAS
$25,336.50
900243025
CLONTZ, LINDA G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$781.38
900243436
COBBLEY, JACKIE
RIGBY
ID
11/20/2012
Payroll Expense
$4,562.33
900243903
CODER-WILLIAMS, JO ASHLEY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$357.50
900242849
COGGINS, JORDAN L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900242753
COHAN, KATHRYN R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,262.18
13712
COLE EARL
RIGBY
ID
12/6/2012
wrestling official
$40.00
900243838
COLE, MARIAH R
AMMON
ID
11/20/2012
Payroll Expense
$2,919.58
900243437
COLE, NADINE E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,377.29
900243862
COLE, PATRICIA D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$845.00
900243438
COLES, TRAVIS K
RIGBY
ID
11/20/2012
Payroll Expense
$1,562.40
900243880
COLLETTE, LUCILLE T
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,516.84
58639
COLONIAL THEATER
IDAHO FALLS
ID
11/27/2012
deposit for Christmas c
$200.00
58685
COLSON MICHAEL
IDAHO FALLS
ID
12/5/2012
official JV GBB
$40.00
184330
COLUMBIA HIGH SCHOOL
NAMPA
ID
11/29/2012
wrestling tourn entry f
$300.00
184330
COLUMBIA HIGH SCHOOL
NAMPA
ID
11/29/2012
wrestling tourn entry f
$300.00
184375
COMMUNITY CARE
IDAHO FALLS
ID
12/6/2012
DOT Physicals for bus d
$120.00
184375
COMMUNITY CARE
IDAHO FALLS
ID
12/6/2012
DOT Physicals for bus d
$840.00
184376
COMPANION CORPORATION
SALT LAKE CITY
UT
12/6/2012
Scanner
$605.00
184377
COMTEK
SALT LAKE CITY
UT
12/6/2012
FM Systems
$2,505.00
Page 11
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
900242973
CONEY, TRACY R AMMON
184378
CONSOLIDATED ELEC DIST IN VANCOUVER
184378
CONSOLIDATED ELEC DIST IN VANCOUVER
184378
CONSOLIDATED ELEC DIST IN VANCOUVER
184378
CONSOLIDATED ELEC DIST IN VANCOUVER
13703
COOK JON AMMON
184379
COOK RYAN IDAHO FALLS
102007
COOK, DALRIE IDAHO FALLS
900242754
COOK, JEFFREY S IDAHO FALLS
900242809
COOK, KIMBERLEE SHELLEY
900243816
COOK, KORBIN C IDAHO FALLS
900243609
COOK, MICHELLE JB IDAHO FALLS
900243439
COOK, RYAN D IDAHO FALLS
900243351
CORDOVA, JOHN A AMMON
900242974
CORNFORTH, MARIANNE AMMON
900243610
CORNISH, CLINT R IDAHO FALLS
900243352
CORONA, ANGIE IDAHO FALLS
900243709
CORONA, TAWNYA Y IDAHO FALLS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$3,288.83
WA
12/6/2012
Phone, data and electri
$5.49
WA
12/6/2012
Phone, data and electri
$10.00
WA
12/6/2012
Phone, data and electri
$229.56
WA
12/6/2012
Phone, data and electri
$8.01
ID
11/26/2012
wrestling official
$110.00
ID
12/6/2012
MILEAGE
$112.64
ID
11/20/2012
Payroll Expense
$589.96
ID
11/20/2012
Payroll Expense
$3,886.46
ID
11/20/2012
Payroll Expense
$4,303.25
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$3,977.89
ID
11/20/2012
Payroll Expense
$3,952.25
ID
11/20/2012
Payroll Expense
$1,847.24
ID
11/20/2012
Payroll Expense
$1,436.16
ID
11/20/2012
Payroll Expense
$3,873.93
ID
11/20/2012
Payroll Expense
$713.07
ID
11/20/2012
Payroll Expense
$1,841.67
MO
11/30/2012
Credit Card Payment AP
$42.58
MO
11/30/2012
Credit Card Payment AP
$86.99
MO
11/30/2012
Credit Card Payment AP
$53.24
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$5.99
MO
11/30/2012
Credit Card Payment AP
$84.43
MO
11/30/2012
Credit Card Payment AP
$786.80
MO
11/30/2012
Credit Card Payment AP
$69.23
MO
11/30/2012
Credit Card Payment AP
$76.46
MO
11/30/2012
Credit Card Payment AP
$363.87
MO
11/30/2012
Credit Card Payment AP
$368.00
MO
11/30/2012
Credit Card Payment AP
$38.23
MO
11/30/2012
Credit Card Payment AP
$98.30
MO
11/30/2012
Credit Card Payment AP
$40.00
MO
11/30/2012
Credit Card Payment AP
$40.00
MO
11/30/2012
Credit Card Payment AP
$782.28
MO
11/30/2012
Credit Card Payment AP
$431.12
MO
11/30/2012
Credit Card Payment AP
$435.12
MO
11/30/2012
Credit Card Payment AP
$40.00
MO
11/30/2012
Credit Card Payment AP
$37.32
MO
11/30/2012
Credit Card Payment AP
$376.20
MO
11/30/2012
Credit Card Payment AP
$121.65
Page 12
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$68.44
MO
11/30/2012
Credit Card Payment AP
$16.80
MO
11/30/2012
Credit Card Payment AP
$593.19
MO
11/30/2012
Credit Card Payment AP
$28.00
MO
11/30/2012
Credit Card Payment AP
$39.00
MO
11/30/2012
Credit Card Payment AP
$6.28
MO
11/30/2012
Credit Card Payment AP
$15.16
MO
11/30/2012
Credit Card Payment AP
$39.15
MO
11/30/2012
Credit Card Payment AP
$189.42
MO
11/30/2012
Credit Card Payment AP
$26.37
MO
11/30/2012
Credit Card Payment AP
$6.25
MO
11/30/2012
Credit Card Payment AP
$24.99
MO
11/30/2012
Credit Card Payment AP
$37.98
MO
11/30/2012
Credit Card Payment AP
$152.65
MO
11/30/2012
Credit Card Payment AP
-$153.38
MO
11/30/2012
Credit Card Payment AP
$17.72
MO
11/30/2012
Credit Card Payment AP
$22.79
MO
11/30/2012
Credit Card Payment AP
$63.54
MO
11/30/2012
Credit Card Payment AP
$5.22
MO
11/30/2012
Credit Card Payment AP
$215.08
MO
11/30/2012
Credit Card Payment AP
$18.44
MO
11/30/2012
Credit Card Payment AP
$34.99
MO
11/30/2012
Credit Card Payment AP
$46.00
MO
11/30/2012
Credit Card Payment AP
$104.92
MO
11/30/2012
Credit Card Payment AP
-$42.32
MO
11/30/2012
Credit Card Payment AP
$39.92
MO
11/30/2012
Credit Card Payment AP
$342.00
MO
11/30/2012
Credit Card Payment AP
$84.00
MO
11/30/2012
Credit Card Payment AP
$8.44
MO
11/30/2012
Credit Card Payment AP
$2.11
MO
11/30/2012
Credit Card Payment AP
$5.70
MO
11/30/2012
Credit Card Payment AP
$66.93
MO
11/30/2012
Credit Card Payment AP
$67.94
MO
11/30/2012
Credit Card Payment AP
$35.90
MO
11/30/2012
Credit Card Payment AP
$399.00
MO
11/30/2012
Credit Card Payment AP
$143.32
MO
11/30/2012
Credit Card Payment AP
$54.24
MO
11/30/2012
Credit Card Payment AP
$61.70
MO
11/30/2012
Credit Card Payment AP
$112.40
MO
11/30/2012
Credit Card Payment AP
$10.95
Page 13
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$19.99
MO
11/30/2012
Credit Card Payment AP
$64.94
MO
11/30/2012
Credit Card Payment AP
$65.26
MO
11/30/2012
Credit Card Payment AP
$58.87
MO
11/30/2012
Credit Card Payment AP
$105.93
MO
11/30/2012
Credit Card Payment AP
$22.59
MO
11/30/2012
Credit Card Payment AP
$55.27
MO
11/30/2012
Credit Card Payment AP
$119.00
MO
11/30/2012
Credit Card Payment AP
$21.90
MO
11/30/2012
Credit Card Payment AP
$32.71
MO
11/30/2012
Credit Card Payment AP
$15.00
MO
11/30/2012
Credit Card Payment AP
$6.86
MO
11/30/2012
Credit Card Payment AP
$26.64
MO
11/30/2012
Credit Card Payment AP
$652.17
MO
11/30/2012
Credit Card Payment AP
$37.90
MO
11/30/2012
Credit Card Payment AP
$18.90
MO
11/30/2012
Credit Card Payment AP
$84.79
MO
11/30/2012
Credit Card Payment AP
$31.27
MO
11/30/2012
Credit Card Payment AP
$70.00
MO
11/30/2012
Credit Card Payment AP
$16.34
MO
11/30/2012
Credit Card Payment AP
$50.00
MO
11/30/2012
Credit Card Payment AP
$24.54
MO
11/30/2012
Credit Card Payment AP
$759.96
MO
11/30/2012
Credit Card Payment AP
$29.48
MO
11/30/2012
Credit Card Payment AP
$35.50
MO
11/30/2012
Credit Card Payment AP
$6.38
MO
11/30/2012
Credit Card Payment AP
$19.05
MO
11/30/2012
Credit Card Payment AP
$3.44
MO
11/30/2012
Credit Card Payment AP
$125.00
MO
11/30/2012
Credit Card Payment AP
$15.26
MO
11/30/2012
Credit Card Payment AP
$12.30
MO
11/30/2012
Credit Card Payment AP
$210.00
MO
11/30/2012
Credit Card Payment AP
$146.02
MO
11/30/2012
Credit Card Payment AP
$108.12
MO
11/30/2012
Credit Card Payment AP
$21.82
MO
11/30/2012
Credit Card Payment AP
$12.73
MO
11/30/2012
Credit Card Payment AP
$21.59
MO
11/30/2012
Credit Card Payment AP
$105.46
MO
11/30/2012
Credit Card Payment AP
$25.88
MO
11/30/2012
Credit Card Payment AP
$38.99
Page 14
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$43.99
MO
11/30/2012
Credit Card Payment AP
$35.66
MO
11/30/2012
Credit Card Payment AP
$24.28
MO
11/30/2012
Credit Card Payment AP
$16.98
MO
11/30/2012
Credit Card Payment AP
$16.98
MO
11/30/2012
Credit Card Payment AP
$16.99
MO
11/30/2012
Credit Card Payment AP
$16.98
MO
11/30/2012
Credit Card Payment AP
$39.99
MO
11/30/2012
Credit Card Payment AP
$28.70
MO
11/30/2012
Credit Card Payment AP
$22.49
MO
11/30/2012
Credit Card Payment AP
$16.99
MO
11/30/2012
Credit Card Payment AP
$30.08
MO
11/30/2012
Credit Card Payment AP
$48.88
MO
11/30/2012
Credit Card Payment AP
$24.28
MO
11/30/2012
Credit Card Payment AP
$28.70
MO
11/30/2012
Credit Card Payment AP
$0.09
MO
11/30/2012
Credit Card Payment AP
$42.29
MO
11/30/2012
Credit Card Payment AP
$22.34
MO
11/30/2012
Credit Card Payment AP
$38.99
MO
11/30/2012
Credit Card Payment AP
$39.41
MO
11/30/2012
Credit Card Payment AP
$74.72
MO
11/30/2012
Credit Card Payment AP
$37.29
MO
11/30/2012
Credit Card Payment AP
$44.07
MO
11/30/2012
Credit Card Payment AP
$30.33
MO
11/30/2012
Credit Card Payment AP
$199.00
MO
11/30/2012
Credit Card Payment AP
$41.41
MO
11/30/2012
Credit Card Payment AP
$34.62
MO
11/30/2012
Credit Card Payment AP
$260.00
MO
11/30/2012
Credit Card Payment AP
$81.94
MO
11/30/2012
Credit Card Payment AP
$22.96
MO
11/30/2012
Credit Card Payment AP
$384.93
MO
11/30/2012
Credit Card Payment AP
$1,796.86
MO
11/30/2012
Credit Card Payment AP
$74.07
MO
11/30/2012
Credit Card Payment AP
$263.95
MO
11/30/2012
Credit Card Payment AP
$2.49
MO
11/30/2012
Credit Card Payment AP
$2,039.76
MO
11/30/2012
Credit Card Payment AP
$9.25
MO
11/30/2012
Credit Card Payment AP
$116.86
MO
11/30/2012
Credit Card Payment AP
$174.02
MO
11/30/2012
Credit Card Payment AP
$53.20
Page 15
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$51.04
MO
11/30/2012
Credit Card Payment AP
$12.92
MO
11/30/2012
Credit Card Payment AP
$48.11
MO
11/30/2012
Credit Card Payment AP
$98.28
MO
11/30/2012
Credit Card Payment AP
$523.59
MO
11/30/2012
Credit Card Payment AP
$109.00
MO
11/30/2012
Credit Card Payment AP
$31.96
MO
11/30/2012
Credit Card Payment AP
$22.64
MO
11/30/2012
Credit Card Payment AP
$54.00
MO
11/30/2012
Credit Card Payment AP
$13.73
MO
11/30/2012
Credit Card Payment AP
$7.45
MO
11/30/2012
Credit Card Payment AP
$262.14
MO
11/30/2012
Credit Card Payment AP
$169.65
MO
11/30/2012
Credit Card Payment AP
$63.76
MO
11/30/2012
Credit Card Payment AP
$18.29
MO
11/30/2012
Credit Card Payment AP
$111.27
MO
11/30/2012
Credit Card Payment AP
$298.74
MO
11/30/2012
Credit Card Payment AP
$298.74
MO
11/30/2012
Credit Card Payment AP
$11.86
MO
11/30/2012
Credit Card Payment AP
$12.87
MO
11/30/2012
Credit Card Payment AP
$42.49
MO
11/30/2012
Credit Card Payment AP
$218.04
MO
11/30/2012
Credit Card Payment AP
$110.00
MO
11/30/2012
Credit Card Payment AP
$16.98
MO
11/30/2012
Credit Card Payment AP
$23.26
MO
11/30/2012
Credit Card Payment AP
$3.92
MO
11/30/2012
Credit Card Payment AP
$21.54
MO
11/30/2012
Credit Card Payment AP
$560.69
MO
11/30/2012
Credit Card Payment AP
$177.25
MO
11/30/2012
Credit Card Payment AP
$30.00
MO
11/30/2012
Credit Card Payment AP
$8.00
MO
11/30/2012
Credit Card Payment AP
$16.27
MO
11/30/2012
Credit Card Payment AP
$134.91
MO
11/30/2012
Credit Card Payment AP
$999.00
MO
11/30/2012
Credit Card Payment AP
$27.13
MO
11/30/2012
Credit Card Payment AP
$27.13
MO
11/30/2012
Credit Card Payment AP
$152.66
MO
11/30/2012
Credit Card Payment AP
$152.69
MO
11/30/2012
Credit Card Payment AP
$186.50
MO
11/30/2012
Credit Card Payment AP
$381.28
Page 16
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$211.99
MO
11/30/2012
Credit Card Payment AP
$344.89
MO
11/30/2012
Credit Card Payment AP
$167.20
MO
11/30/2012
Credit Card Payment AP
$160.35
MO
11/30/2012
Credit Card Payment AP
$90.18
MO
11/30/2012
Credit Card Payment AP
$80.62
MO
11/30/2012
Credit Card Payment AP
$174.69
MO
11/30/2012
Credit Card Payment AP
$65.99
MO
11/30/2012
Credit Card Payment AP
$264.13
MO
11/30/2012
Credit Card Payment AP
$78.11
MO
11/30/2012
Credit Card Payment AP
$30.95
MO
11/30/2012
Credit Card Payment AP
$19.95
MO
11/30/2012
Credit Card Payment AP
$53.92
MO
11/30/2012
Credit Card Payment AP
$5.00
MO
11/30/2012
Credit Card Payment AP
$13.95
MO
11/30/2012
Credit Card Payment AP
$100.01
MO
11/30/2012
Credit Card Payment AP
$15.06
MO
11/30/2012
Credit Card Payment AP
$9.44
MO
11/30/2012
Credit Card Payment AP
$26.45
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$13.04
MO
11/30/2012
Credit Card Payment AP
$13.54
MO
11/30/2012
Credit Card Payment AP
$115.00
MO
11/30/2012
Credit Card Payment AP
$176.92
MO
11/30/2012
Credit Card Payment AP
$297.54
MO
11/30/2012
Credit Card Payment AP
$98.30
MO
11/30/2012
Credit Card Payment AP
$91.66
MO
11/30/2012
Credit Card Payment AP
$364.93
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$119.93
MO
11/30/2012
Credit Card Payment AP
$27.24
MO
11/30/2012
Credit Card Payment AP
$41.97
MO
11/30/2012
Credit Card Payment AP
$34.68
MO
11/30/2012
Credit Card Payment AP
$29.98
MO
11/30/2012
Credit Card Payment AP
$13.26
MO
11/30/2012
Credit Card Payment AP
$33.38
MO
11/30/2012
Credit Card Payment AP
$78.36
MO
11/30/2012
Credit Card Payment AP
$96.00
MO
11/30/2012
Credit Card Payment AP
-$96.00
MO
11/30/2012
Credit Card Payment AP
$96.00
Page 17
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$12.54
MO
11/30/2012
Credit Card Payment AP
$13.93
MO
11/30/2012
Credit Card Payment AP
$7.44
MO
11/30/2012
Credit Card Payment AP
$41.79
MO
11/30/2012
Credit Card Payment AP
$17.91
MO
11/30/2012
Credit Card Payment AP
$83.48
MO
11/30/2012
Credit Card Payment AP
$56.87
MO
11/30/2012
Credit Card Payment AP
$188.89
MO
11/30/2012
Credit Card Payment AP
$156.09
MO
11/30/2012
Credit Card Payment AP
$60.50
MO
11/30/2012
Credit Card Payment AP
$59.50
MO
11/30/2012
Credit Card Payment AP
$6.72
MO
11/30/2012
Credit Card Payment AP
$19.97
MO
11/30/2012
Credit Card Payment AP
$32.10
MO
11/30/2012
Credit Card Payment AP
$53.16
MO
11/30/2012
Credit Card Payment AP
$17.91
MO
11/30/2012
Credit Card Payment AP
$42.88
MO
11/30/2012
Credit Card Payment AP
$168.40
MO
11/30/2012
Credit Card Payment AP
$15.92
MO
11/30/2012
Credit Card Payment AP
$28.70
MO
11/30/2012
Credit Card Payment AP
$84.20
MO
11/30/2012
Credit Card Payment AP
$27.85
MO
11/30/2012
Credit Card Payment AP
$58.09
MO
11/30/2012
Credit Card Payment AP
$60.00
MO
11/30/2012
Credit Card Payment AP
$14.22
MO
11/30/2012
Credit Card Payment AP
$37.20
MO
11/30/2012
Credit Card Payment AP
$76.98
MO
11/30/2012
Credit Card Payment AP
$33.00
MO
11/30/2012
Credit Card Payment AP
$33.91
MO
11/30/2012
Credit Card Payment AP
$49.50
MO
11/30/2012
Credit Card Payment AP
$144.31
MO
11/30/2012
Credit Card Payment AP
$83.52
MO
11/30/2012
Credit Card Payment AP
$78.24
MO
11/30/2012
Credit Card Payment AP
$117.84
MO
11/30/2012
Credit Card Payment AP
$10.72
MO
11/30/2012
Credit Card Payment AP
$17.76
MO
11/30/2012
Credit Card Payment AP
$40.42
MO
11/30/2012
Credit Card Payment AP
$7.27
MO
11/30/2012
Credit Card Payment AP
$15.60
MO
11/30/2012
Credit Card Payment AP
$8.78
Page 18
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$6.96
MO
11/30/2012
Credit Card Payment AP
$6.95
MO
11/30/2012
Credit Card Payment AP
$28.50
MO
11/30/2012
Credit Card Payment AP
$60.00
MO
11/30/2012
Credit Card Payment AP
$120.00
MO
11/30/2012
Credit Card Payment AP
$4.76
MO
11/30/2012
Credit Card Payment AP
$60.00
MO
11/30/2012
Credit Card Payment AP
$4.99
MO
11/30/2012
Credit Card Payment AP
$5.55
MO
11/30/2012
Credit Card Payment AP
$11.16
MO
11/30/2012
Credit Card Payment AP
$23.84
MO
11/30/2012
Credit Card Payment AP
$88.64
MO
11/30/2012
Credit Card Payment AP
$22.38
MO
11/30/2012
Credit Card Payment AP
$46.70
MO
11/30/2012
Credit Card Payment AP
$9.61
MO
11/30/2012
Credit Card Payment AP
$53.00
MO
11/30/2012
Credit Card Payment AP
$5.18
MO
11/30/2012
Credit Card Payment AP
$512.90
MO
11/30/2012
Credit Card Payment AP
$5.75
MO
11/30/2012
Credit Card Payment AP
$19.05
MO
11/30/2012
Credit Card Payment AP
-$69.33
MO
11/30/2012
Credit Card Payment AP
$42.86
MO
11/30/2012
Credit Card Payment AP
$43.97
MO
11/30/2012
Credit Card Payment AP
$45.00
MO
11/30/2012
Credit Card Payment AP
$26.99
MO
11/30/2012
Credit Card Payment AP
$34.46
MO
11/30/2012
Credit Card Payment AP
$459.14
MO
11/30/2012
Credit Card Payment AP
$13.98
MO
11/30/2012
Credit Card Payment AP
$199.00
MO
11/30/2012
Credit Card Payment AP
$59.23
MO
11/30/2012
Credit Card Payment AP
$2.11
MO
11/30/2012
Credit Card Payment AP
$73.98
MO
11/30/2012
Credit Card Payment AP
$11.27
MO
11/30/2012
Credit Card Payment AP
$81.14
MO
11/30/2012
Credit Card Payment AP
$189.00
MO
11/30/2012
Credit Card Payment AP
$10.15
MO
11/30/2012
Credit Card Payment AP
$137.80
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$11.17
MO
11/30/2012
Credit Card Payment AP
$11.99
Page 19
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$15.02
MO
11/30/2012
Credit Card Payment AP
$14.48
MO
11/30/2012
Credit Card Payment AP
$17.59
MO
11/30/2012
Credit Card Payment AP
$53.95
MO
11/30/2012
Credit Card Payment AP
$36.00
MO
11/30/2012
Credit Card Payment AP
$155.85
MO
11/30/2012
Credit Card Payment AP
$15.00
MO
11/30/2012
Credit Card Payment AP
$31.00
MO
11/30/2012
Credit Card Payment AP
$12.04
MO
11/30/2012
Credit Card Payment AP
$43.59
MO
11/30/2012
Credit Card Payment AP
$10.06
MO
11/30/2012
Credit Card Payment AP
$8.58
MO
11/30/2012
Credit Card Payment AP
$709.00
MO
11/30/2012
Credit Card Payment AP
$709.00
MO
11/30/2012
Credit Card Payment AP
$709.00
MO
11/30/2012
Credit Card Payment AP
$709.00
MO
11/30/2012
Credit Card Payment AP
$709.00
MO
11/30/2012
Credit Card Payment AP
$709.00
MO
11/30/2012
Credit Card Payment AP
$8.94
MO
11/30/2012
Credit Card Payment AP
$10.18
MO
11/30/2012
Credit Card Payment AP
$8.44
MO
11/30/2012
Credit Card Payment AP
$35.37
MO
11/30/2012
Credit Card Payment AP
$13.74
MO
11/30/2012
Credit Card Payment AP
$9.10
MO
11/30/2012
Credit Card Payment AP
$27.96
MO
11/30/2012
Credit Card Payment AP
$13.99
MO
11/30/2012
Credit Card Payment AP
$59.20
MO
11/30/2012
Credit Card Payment AP
$227.79
MO
11/30/2012
Credit Card Payment AP
$545.75
MO
11/30/2012
Credit Card Payment AP
$781.11
MO
11/30/2012
Credit Card Payment AP
$255.49
MO
11/30/2012
Credit Card Payment AP
$66.12
MO
11/30/2012
Credit Card Payment AP
$26.30
MO
11/30/2012
Credit Card Payment AP
$24.94
MO
11/30/2012
Credit Card Payment AP
$58.56
MO
11/30/2012
Credit Card Payment AP
$74.35
MO
11/30/2012
Credit Card Payment AP
$9.78
MO
11/30/2012
Credit Card Payment AP
$263.21
MO
11/30/2012
Credit Card Payment AP
$208.45
MO
11/30/2012
Credit Card Payment AP
-$11.48
Page 20
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$519.69
MO
11/30/2012
Credit Card Payment AP
-$78.54
MO
11/30/2012
Credit Card Payment AP
$34.98
MO
11/30/2012
Credit Card Payment AP
$5.05
MO
11/30/2012
Credit Card Payment AP
$8.49
MO
11/30/2012
Credit Card Payment AP
$47.99
MO
11/30/2012
Credit Card Payment AP
$1.26
MO
11/30/2012
Credit Card Payment AP
-$48.00
MO
11/30/2012
Credit Card Payment AP
$4.99
MO
11/30/2012
Credit Card Payment AP
$188.93
MO
11/30/2012
Credit Card Payment AP
$33.30
MO
11/30/2012
Credit Card Payment AP
$1.05
MO
11/30/2012
Credit Card Payment AP
$42.00
MO
11/30/2012
Credit Card Payment AP
$10.95
MO
11/30/2012
Credit Card Payment AP
$222.00
MO
11/30/2012
Credit Card Payment AP
$15.24
MO
11/30/2012
Credit Card Payment AP
$240.00
MO
11/30/2012
Credit Card Payment AP
$169.77
MO
11/30/2012
Credit Card Payment AP
$9.65
MO
11/30/2012
Credit Card Payment AP
$19.92
MO
11/30/2012
Credit Card Payment AP
$8.97
MO
11/30/2012
Credit Card Payment AP
$8.97
MO
11/30/2012
Credit Card Payment AP
$1,494.50
MO
11/30/2012
Credit Card Payment AP
$167.00
MO
11/30/2012
Credit Card Payment AP
$145.00
MO
11/30/2012
Credit Card Payment AP
$150.00
MO
11/30/2012
Credit Card Payment AP
$120.00
MO
11/30/2012
Credit Card Payment AP
$39.98
MO
11/30/2012
Credit Card Payment AP
$551.39
MO
11/30/2012
Credit Card Payment AP
$131.08
MO
11/30/2012
Credit Card Payment AP
$14.05
MO
11/30/2012
Credit Card Payment AP
-$13.03
MO
11/30/2012
Credit Card Payment AP
$57.03
MO
11/30/2012
Credit Card Payment AP
$80.95
MO
11/30/2012
Credit Card Payment AP
$50.81
MO
11/30/2012
Credit Card Payment AP
$20.12
MO
11/30/2012
Credit Card Payment AP
$16.29
MO
11/30/2012
Credit Card Payment AP
$449.96
MO
11/30/2012
Credit Card Payment AP
$80.00
MO
11/30/2012
Credit Card Payment AP
$49.76
Page 21
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$81.63
MO
11/30/2012
Credit Card Payment AP
$37.97
MO
11/30/2012
Credit Card Payment AP
$165.69
MO
11/30/2012
Credit Card Payment AP
$53.40
MO
11/30/2012
Credit Card Payment AP
$189.00
MO
11/30/2012
Credit Card Payment AP
$72.93
MO
11/30/2012
Credit Card Payment AP
$110.00
MO
11/30/2012
Credit Card Payment AP
$32.53
MO
11/30/2012
Credit Card Payment AP
$36.90
MO
11/30/2012
Credit Card Payment AP
$9.98
MO
11/30/2012
Credit Card Payment AP
$59.91
MO
11/30/2012
Credit Card Payment AP
$20.14
MO
11/30/2012
Credit Card Payment AP
$93.89
MO
11/30/2012
Credit Card Payment AP
$53.89
MO
11/30/2012
Credit Card Payment AP
$39.93
MO
11/30/2012
Credit Card Payment AP
$39.93
MO
11/30/2012
Credit Card Payment AP
$39.94
MO
11/30/2012
Credit Card Payment AP
$500.00
MO
11/30/2012
Credit Card Payment AP
$31.66
MO
11/30/2012
Credit Card Payment AP
$31.66
MO
11/30/2012
Credit Card Payment AP
$31.66
MO
11/30/2012
Credit Card Payment AP
$87.01
MO
11/30/2012
Credit Card Payment AP
$37.89
MO
11/30/2012
Credit Card Payment AP
$30.60
MO
11/30/2012
Credit Card Payment AP
$38.59
MO
11/30/2012
Credit Card Payment AP
$180.00
MO
11/30/2012
Credit Card Payment AP
$37.00
MO
11/30/2012
Credit Card Payment AP
$26.98
MO
11/30/2012
Credit Card Payment AP
$2.30
MO
11/30/2012
Credit Card Payment AP
$477.67
MO
11/30/2012
Credit Card Payment AP
$299.01
MO
11/30/2012
Credit Card Payment AP
$38.97
MO
11/30/2012
Credit Card Payment AP
$110.00
MO
11/30/2012
Credit Card Payment AP
$218.00
MO
11/30/2012
Credit Card Payment AP
$249.90
MO
11/30/2012
Credit Card Payment AP
$25.51
MO
11/30/2012
Code corrections/Fed Pr
-$81.48
MO
11/30/2012
Code corrections/Fed Pr
-$358.00
MO
11/30/2012
Code corrections/Fed Pr
-$731.80
MO
11/30/2012
Code corrections/Fed Pr
$731.80
Page 22
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Code corrections/Fed Pr
$81.48
MO
11/30/2012
Code corrections/Fed Pr
-$84.43
MO
11/30/2012
Credit Card Payment AP
$2.50
MO
11/30/2012
Credit Card Payment AP
$10.50
MO
11/30/2012
Credit Card Payment AP
$6.00
MO
11/30/2012
Credit Card Payment AP
$261.60
MO
11/30/2012
Credit Card Payment AP
$1.72
MO
11/30/2012
Credit Card Payment AP
$40.74
MO
11/30/2012
Credit Card Payment AP
$156.38
MO
11/30/2012
Credit Card Payment AP
$187.73
MO
11/30/2012
Credit Card Payment AP
$91.97
MO
11/30/2012
Credit Card Payment AP
$594.00
MO
11/30/2012
Credit Card Payment AP
$137.99
MO
11/30/2012
Credit Card Payment AP
-$91.66
MO
11/30/2012
Credit Card Payment AP
$44.61
MO
11/30/2012
Credit Card Payment AP
$5.39
MO
11/30/2012
Credit Card Payment AP
$75.73
MO
11/30/2012
Credit Card Payment AP
$333.67
MO
11/30/2012
Credit Card Payment AP
$23.55
MO
11/30/2012
Credit Card Payment AP
$15.99
MO
11/30/2012
Credit Card Payment AP
$22.56
MO
11/30/2012
Credit Card Payment AP
$8.48
MO
11/30/2012
Credit Card Payment AP
$92.05
MO
11/30/2012
Credit Card Payment AP
$29.98
MO
11/30/2012
Credit Card Payment AP
$24.38
MO
11/30/2012
Credit Card Payment AP
$7.89
MO
11/30/2012
Credit Card Payment AP
$74.55
MO
11/30/2012
Credit Card Payment AP
$9.70
MO
11/30/2012
Credit Card Payment AP
$10.50
MO
11/30/2012
Credit Card Payment AP
$26.31
MO
11/30/2012
Credit Card Payment AP
$5.75
MO
11/30/2012
Credit Card Payment AP
$13.94
MO
11/30/2012
Credit Card Payment AP
$55.85
MO
11/30/2012
Credit Card Payment AP
$129.68
MO
11/30/2012
Credit Card Payment AP
$149.90
MO
11/30/2012
Credit Card Payment AP
$109.47
MO
11/30/2012
Credit Card Payment AP
$25.99
MO
11/30/2012
Credit Card Payment AP
$226.07
MO
11/30/2012
Credit Card Payment AP
$199.00
MO
11/30/2012
Credit Card Payment AP
$199.00
Page 23
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$47.74
MO
11/30/2012
Credit Card Payment AP
$51.06
MO
11/30/2012
Credit Card Payment AP
$35.82
MO
11/30/2012
Credit Card Payment AP
$17.37
MO
11/30/2012
Credit Card Payment AP
$708.60
MO
11/30/2012
Credit Card Payment AP
$90.00
MO
11/30/2012
Credit Card Payment AP
$22.42
MO
11/30/2012
Credit Card Payment AP
$39.27
MO
11/30/2012
Credit Card Payment AP
$3.17
MO
11/30/2012
Credit Card Payment AP
$33.75
MO
11/30/2012
Credit Card Payment AP
$30.53
MO
11/30/2012
Credit Card Payment AP
$13.67
MO
11/30/2012
Credit Card Payment AP
$82.99
MO
11/30/2012
Credit Card Payment AP
$154.00
MO
11/30/2012
Credit Card Payment AP
$154.00
MO
11/30/2012
Credit Card Payment AP
$44.09
MO
11/30/2012
Credit Card Payment AP
$66.31
MO
11/30/2012
Credit Card Payment AP
$118.90
MO
11/30/2012
Credit Card Payment AP
$23.94
MO
11/30/2012
Credit Card Payment AP
$32.40
MO
11/30/2012
Credit Card Payment AP
$10.59
MO
11/30/2012
Credit Card Payment AP
$10.59
MO
11/30/2012
Credit Card Payment AP
$1.77
MO
11/30/2012
Credit Card Payment AP
$1.33
MO
11/30/2012
Credit Card Payment AP
$1.33
MO
11/30/2012
Credit Card Payment AP
$1.77
MO
11/30/2012
Credit Card Payment AP
$1.77
MO
11/30/2012
Credit Card Payment AP
$1.33
MO
11/30/2012
Credit Card Payment AP
$201.60
MO
11/30/2012
Credit Card Payment AP
$15.91
MO
11/30/2012
Credit Card Payment AP
$31.98
MO
11/30/2012
Credit Card Payment AP
$26.51
MO
11/30/2012
Credit Card Payment AP
$288.74
MO
11/30/2012
Credit Card Payment AP
$15.88
MO
11/30/2012
Credit Card Payment AP
$6.52
MO
11/30/2012
Credit Card Payment AP
$11.78
MO
11/30/2012
Credit Card Payment AP
$154.00
MO
11/30/2012
Credit Card Payment AP
$190.00
MO
11/30/2012
Credit Card Payment AP
$154.00
MO
11/30/2012
Credit Card Payment AP
-$128.84
Page 24
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$128.84
MO
11/30/2012
Credit Card Payment AP
$121.55
MO
11/30/2012
Credit Card Payment AP
$40.00
MO
11/30/2012
Credit Card Payment AP
$90.89
MO
11/30/2012
Credit Card Payment AP
$449.10
MO
11/30/2012
Credit Card Payment AP
$10.00
MO
11/30/2012
Credit Card Payment AP
$132.00
MO
11/30/2012
Credit Card Payment AP
$219.94
MO
11/30/2012
Credit Card Payment AP
$17.50
MO
11/30/2012
Credit Card Payment AP
$154.00
MO
11/30/2012
Credit Card Payment AP
$51.99
MO
11/30/2012
Credit Card Payment AP
$50.89
MO
11/30/2012
Credit Card Payment AP
$528.20
MO
11/30/2012
Credit Card Payment AP
$118.90
MO
11/30/2012
Credit Card Payment AP
$31.98
MO
11/30/2012
Credit Card Payment AP
-$50.96
MO
11/30/2012
Credit Card Payment AP
$103.92
MO
11/30/2012
Credit Card Payment AP
$6.40
MO
11/30/2012
Credit Card Payment AP
$25.40
MO
11/30/2012
Credit Card Payment AP
$10.69
MO
11/30/2012
Credit Card Payment AP
$10.40
MO
11/30/2012
Credit Card Payment AP
$15.75
MO
11/30/2012
Credit Card Payment AP
$138.22
MO
11/30/2012
Credit Card Payment AP
$35.50
MO
11/30/2012
Credit Card Payment AP
$43.24
MO
11/30/2012
Credit Card Payment AP
$32.97
MO
11/30/2012
Credit Card Payment AP
$34.35
MO
11/30/2012
Credit Card Payment AP
$30.42
MO
11/30/2012
Credit Card Payment AP
$80.26
MO
11/30/2012
Credit Card Payment AP
$58.17
MO
11/30/2012
Credit Card Payment AP
$59.00
MO
11/30/2012
Credit Card Payment AP
$26.23
MO
11/30/2012
Credit Card Payment AP
$26.37
MO
11/30/2012
Credit Card Payment AP
$11.58
MO
11/30/2012
Credit Card Payment AP
$7.88
MO
11/30/2012
Credit Card Payment AP
$60.35
MO
11/30/2012
Credit Card Payment AP
$13.59
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$25.00
Page 25
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$614.88
MO
11/30/2012
Credit Card Payment AP
$307.44
MO
11/30/2012
Credit Card Payment AP
$307.44
MO
11/30/2012
Credit Card Payment AP
$42.76
MO
11/30/2012
Credit Card Payment AP
$63.34
MO
11/30/2012
Credit Card Payment AP
$21.79
MO
11/30/2012
Credit Card Payment AP
$14.40
MO
11/30/2012
Credit Card Payment AP
-$31.21
MO
11/30/2012
Credit Card Payment AP
$71.78
MO
11/30/2012
Credit Card Payment AP
$177.12
MO
11/30/2012
Credit Card Payment AP
$46.84
MO
11/30/2012
Credit Card Payment AP
$199.00
MO
11/30/2012
Credit Card Payment AP
$33.56
MO
11/30/2012
Credit Card Payment AP
$70.00
MO
11/30/2012
Credit Card Payment AP
$40.35
MO
11/30/2012
Credit Card Payment AP
$1,130.61
MO
11/30/2012
Credit Card Payment AP
$391.55
MO
11/30/2012
Credit Card Payment AP
$67.00
MO
11/30/2012
Credit Card Payment AP
$54.00
MO
11/30/2012
Credit Card Payment AP
$4.19
MO
11/30/2012
Credit Card Payment AP
$63.00
MO
11/30/2012
Credit Card Payment AP
$119.43
MO
11/30/2012
Credit Card Payment AP
$106.20
MO
11/30/2012
Credit Card Payment AP
$307.75
MO
11/30/2012
Credit Card Payment AP
$32.94
MO
11/30/2012
Credit Card Payment AP
$227.92
MO
11/30/2012
Credit Card Payment AP
$337.08
MO
11/30/2012
Credit Card Payment AP
$7.47
MO
11/30/2012
Credit Card Payment AP
$2.49
MO
11/30/2012
Credit Card Payment AP
$6.89
MO
11/30/2012
Credit Card Payment AP
$308.50
MO
11/30/2012
Credit Card Payment AP
$132.95
MO
11/30/2012
Credit Card Payment AP
$287.29
MO
11/30/2012
Credit Card Payment AP
$22.70
MO
11/30/2012
Credit Card Payment AP
$13.73
MO
11/30/2012
Credit Card Payment AP
$7.83
MO
11/30/2012
Credit Card Payment AP
$59.90
MO
11/30/2012
Credit Card Payment AP
$29.99
MO
11/30/2012
Credit Card Payment AP
$87.20
Page 26
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$179.90
MO
11/30/2012
Credit Card Payment AP
-$24.35
MO
11/30/2012
Credit Card Payment AP
$14.40
MO
11/30/2012
Credit Card Payment AP
$196.12
MO
11/30/2012
Credit Card Payment AP
$22.15
MO
11/30/2012
Credit Card Payment AP
$18.38
MO
11/30/2012
Credit Card Payment AP
$5.20
MO
11/30/2012
Credit Card Payment AP
$47.88
MO
11/30/2012
Credit Card Payment AP
$55.11
MO
11/30/2012
Credit Card Payment AP
$139.01
MO
11/30/2012
Credit Card Payment AP
$10.00
MO
11/30/2012
Credit Card Payment AP
-$6.74
MO
11/30/2012
Credit Card Payment AP
$11.41
MO
11/30/2012
Credit Card Payment AP
$1,330.00
MO
11/30/2012
Credit Card Payment AP
$1,050.00
MO
11/30/2012
Credit Card Payment AP
$20.00
MO
11/30/2012
Credit Card Payment AP
$24.27
MO
11/30/2012
Credit Card Payment AP
$51.95
MO
11/30/2012
Credit Card Payment AP
$41.30
MO
11/30/2012
Credit Card Payment AP
$37.23
MO
11/30/2012
Credit Card Payment AP
$79.76
MO
11/30/2012
Credit Card Payment AP
$8.91
MO
11/30/2012
Credit Card Payment AP
$7.16
MO
11/30/2012
Credit Card Payment AP
$36.21
MO
11/30/2012
Credit Card Payment AP
$249.75
MO
11/30/2012
Credit Card Payment AP
$85.29
MO
11/30/2012
Credit Card Payment AP
$16.32
MO
11/30/2012
Credit Card Payment AP
$758.00
MO
11/30/2012
Credit Card Payment AP
$4.98
MO
11/30/2012
Credit Card Payment AP
$38.24
MO
11/30/2012
Credit Card Payment AP
$20.44
MO
11/30/2012
Credit Card Payment AP
$254.50
MO
11/30/2012
Credit Card Payment AP
$35.99
MO
11/30/2012
Credit Card Payment AP
$33.68
MO
11/30/2012
Credit Card Payment AP
$9.15
MO
11/30/2012
Credit Card Payment AP
$21.87
MO
11/30/2012
Credit Card Payment AP
$50.22
MO
11/30/2012
Credit Card Payment AP
$75.57
MO
11/30/2012
Credit Card Payment AP
$9.68
MO
11/30/2012
Credit Card Payment AP
$456.00
Page 27
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$19.00
MO
11/30/2012
Credit Card Payment AP
$285.00
MO
11/30/2012
Credit Card Payment AP
$105.31
MO
11/30/2012
Credit Card Payment AP
$52.93
MO
11/30/2012
Credit Card Payment AP
$50.45
MO
11/30/2012
Credit Card Payment AP
$57.73
MO
11/30/2012
Credit Card Payment AP
$366.40
MO
11/30/2012
Credit Card Payment AP
$45.60
MO
11/30/2012
Credit Card Payment AP
$61.75
MO
11/30/2012
Credit Card Payment AP
$87.01
MO
11/30/2012
Credit Card Payment AP
$34.99
MO
11/30/2012
Credit Card Payment AP
$333.34
MO
11/30/2012
Credit Card Payment AP
$218.00
MO
11/30/2012
Credit Card Payment AP
$9.97
MO
11/30/2012
Credit Card Payment AP
$40.48
MO
11/30/2012
Credit Card Payment AP
$160.57
MO
11/30/2012
Credit Card Payment AP
$45.00
MO
11/30/2012
Credit Card Payment AP
$15.78
MO
11/30/2012
Credit Card Payment AP
$23.71
MO
11/30/2012
Credit Card Payment AP
$15.68
MO
11/30/2012
Credit Card Payment AP
$23.97
MO
11/30/2012
Credit Card Payment AP
$383.08
MO
11/30/2012
Credit Card Payment AP
$455.00
MO
11/30/2012
Credit Card Payment AP
$6.98
MO
11/30/2012
Credit Card Payment AP
$33.99
MO
11/30/2012
Credit Card Payment AP
$2,084.78
MO
11/30/2012
Credit Card Payment AP
$3,865.05
MO
11/30/2012
Credit Card Payment AP
$41.64
MO
11/30/2012
Credit Card Payment AP
$487.31
MO
11/30/2012
Credit Card Payment AP
$222.00
MO
11/30/2012
Credit Card Payment AP
$47.70
MO
11/30/2012
Credit Card Payment AP
$60.00
MO
11/30/2012
Credit Card Payment AP
$60.00
MO
11/30/2012
Credit Card Payment AP
$63.55
MO
11/30/2012
Credit Card Payment AP
$36.05
MO
11/30/2012
Credit Card Payment AP
$91.75
MO
11/30/2012
Credit Card Payment AP
$273.42
MO
11/30/2012
Credit Card Payment AP
$93.04
MO
11/30/2012
Credit Card Payment AP
$269.97
MO
11/30/2012
Credit Card Payment AP
$231.54
Page 28
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$202.39
MO
11/30/2012
Credit Card Payment AP
$26.00
MO
11/30/2012
Credit Card Payment AP
$67.49
MO
11/30/2012
Credit Card Payment AP
$20.00
MO
11/30/2012
Credit Card Payment AP
$29.76
MO
11/30/2012
Credit Card Payment AP
$180.38
MO
11/30/2012
Credit Card Payment AP
$71.28
MO
11/30/2012
Credit Card Payment AP
$52.56
MO
11/30/2012
Credit Card Payment AP
$124.95
MO
11/30/2012
Credit Card Payment AP
$61.03
MO
11/30/2012
Credit Card Payment AP
$19.74
MO
11/30/2012
Credit Card Payment AP
$9.47
MO
11/30/2012
Credit Card Payment AP
$31.94
MO
11/30/2012
Credit Card Payment AP
$38.46
MO
11/30/2012
Credit Card Payment AP
$27.99
MO
11/30/2012
Credit Card Payment AP
$23.96
MO
11/30/2012
Credit Card Payment AP
$29.00
MO
11/30/2012
Credit Card Payment AP
$41.21
MO
11/30/2012
Credit Card Payment AP
$12.45
MO
11/30/2012
Credit Card Payment AP
$2.49
MO
11/30/2012
Credit Card Payment AP
$55.41
MO
11/30/2012
Credit Card Payment AP
$6.60
MO
11/30/2012
Credit Card Payment AP
$664.87
MO
11/30/2012
Credit Card Payment AP
$8.97
MO
11/30/2012
Credit Card Payment AP
$24.90
MO
11/30/2012
Credit Card Payment AP
$57.47
MO
11/30/2012
Credit Card Payment AP
$61.30
MO
11/30/2012
Credit Card Payment AP
$4.98
MO
11/30/2012
Credit Card Payment AP
$2.06
MO
11/30/2012
Credit Card Payment AP
$33.15
MO
11/30/2012
Credit Card Payment AP
$16.28
MO
11/30/2012
Credit Card Payment AP
$247.16
MO
11/30/2012
Credit Card Payment AP
$68.57
MO
11/30/2012
Credit Card Payment AP
$66.49
MO
11/30/2012
Credit Card Payment AP
$270.90
MO
11/30/2012
Credit Card Payment AP
$10.60
MO
11/30/2012
Credit Card Payment AP
$40.09
MO
11/30/2012
Credit Card Payment AP
$69.60
MO
11/30/2012
Credit Card Payment AP
$81.75
MO
11/30/2012
Credit Card Payment AP
$73.83
Page 29
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$384.00
MO
11/30/2012
Credit Card Payment AP
$73.67
MO
11/30/2012
Credit Card Payment AP
$83.55
MO
11/30/2012
Credit Card Payment AP
$55.70
MO
11/30/2012
Credit Card Payment AP
$64.79
MO
11/30/2012
Credit Card Payment AP
$52.13
MO
11/30/2012
Credit Card Payment AP
$181.80
MO
11/30/2012
Credit Card Payment AP
$76.98
MO
11/30/2012
Credit Card Payment AP
$39.84
MO
11/30/2012
Credit Card Payment AP
$329.00
MO
11/30/2012
Credit Card Payment AP
$32.98
MO
11/30/2012
Credit Card Payment AP
$180.70
MO
11/30/2012
Credit Card Payment AP
$16.84
MO
11/30/2012
Credit Card Payment AP
$2.99
MO
11/30/2012
Credit Card Payment AP
$11.49
MO
11/30/2012
Credit Card Payment AP
$29.35
MO
11/30/2012
Credit Card Payment AP
$12.81
MO
11/30/2012
Credit Card Payment AP
$37.34
MO
11/30/2012
Credit Card Payment AP
$359.88
MO
11/30/2012
Credit Card Payment AP
$29.80
MO
11/30/2012
Credit Card Payment AP
$55.98
MO
11/30/2012
Credit Card Payment AP
$59.19
MO
11/30/2012
Credit Card Payment AP
$333.86
MO
11/30/2012
Credit Card Payment AP
$39.97
MO
11/30/2012
Credit Card Payment AP
$12.77
MO
11/30/2012
Credit Card Payment AP
$149.35
MO
11/30/2012
Credit Card Payment AP
$15.60
MO
11/30/2012
Credit Card Payment AP
$22.67
MO
11/30/2012
Credit Card Payment AP
$2.34
MO
11/30/2012
Credit Card Payment AP
$1.11
MO
11/30/2012
Credit Card Payment AP
$201.96
MO
11/30/2012
Credit Card Payment AP
$12.26
MO
11/30/2012
Credit Card Payment AP
$200.00
MO
11/30/2012
Credit Card Payment AP
$28.77
MO
11/30/2012
Credit Card Payment AP
$19.97
MO
11/30/2012
Credit Card Payment AP
$35.92
MO
11/30/2012
Credit Card Payment AP
$39.94
MO
11/30/2012
Credit Card Payment AP
$14.84
MO
11/30/2012
Credit Card Payment AP
$102.80
MO
11/30/2012
Credit Card Payment AP
$19.40
Page 30
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$28.20
MO
11/30/2012
Credit Card Payment AP
$4.10
MO
11/30/2012
Credit Card Payment AP
$20.00
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$31.00
MO
11/30/2012
Credit Card Payment AP
$41.01
MO
11/30/2012
Credit Card Payment AP
$24.47
MO
11/30/2012
Credit Card Payment AP
$33.82
MO
11/30/2012
Credit Card Payment AP
-$374.54
MO
11/30/2012
Credit Card Payment AP
$374.54
MO
11/30/2012
Credit Card Payment AP
-$374.54
MO
11/30/2012
Credit Card Payment AP
$92.97
MO
11/30/2012
Credit Card Payment AP
$186.18
MO
11/30/2012
Credit Card Payment AP
$79.00
MO
11/30/2012
Credit Card Payment AP
$147.98
MO
11/30/2012
Credit Card Payment AP
$154.00
MO
11/30/2012
Credit Card Payment AP
$346.05
MO
11/30/2012
Credit Card Payment AP
$47.25
MO
11/30/2012
Credit Card Payment AP
$80.98
MO
11/30/2012
Credit Card Payment AP
$8.77
MO
11/30/2012
Credit Card Payment AP
$39.48
MO
11/30/2012
Credit Card Payment AP
$10.97
MO
11/30/2012
Credit Card Payment AP
$18.65
MO
11/30/2012
Credit Card Payment AP
$25.89
MO
11/30/2012
Credit Card Payment AP
$11.94
MO
11/30/2012
Credit Card Payment AP
$65.89
MO
11/30/2012
Credit Card Payment AP
$1.01
MO
11/30/2012
Credit Card Payment AP
$3.82
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$115.47
MO
11/30/2012
Credit Card Payment AP
$198.99
MO
11/30/2012
Credit Card Payment AP
$23.99
MO
11/30/2012
Credit Card Payment AP
$85.24
MO
11/30/2012
Credit Card Payment AP
$65.45
MO
11/30/2012
Credit Card Payment AP
$37.69
MO
11/30/2012
Credit Card Payment AP
$65.47
MO
11/30/2012
Credit Card Payment AP
$13.96
MO
11/30/2012
Credit Card Payment AP
-$1.67
MO
11/30/2012
Credit Card Payment AP
-$1.25
MO
11/30/2012
Credit Card Payment AP
-$1.67
Page 31
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
-$1.25
MO
11/30/2012
Credit Card Payment AP
-$1.67
MO
11/30/2012
Credit Card Payment AP
-$1.25
MO
11/30/2012
Credit Card Payment AP
$10.59
MO
11/30/2012
Credit Card Payment AP
$10.59
MO
11/30/2012
Credit Card Payment AP
$44.99
MO
11/30/2012
Credit Card Payment AP
$29.97
MO
11/30/2012
Credit Card Payment AP
$2.11
MO
11/30/2012
Credit Card Payment AP
$1.05
MO
11/30/2012
Credit Card Payment AP
$7.53
MO
11/30/2012
Credit Card Payment AP
$50.34
MO
11/30/2012
Credit Card Payment AP
$35.98
MO
11/30/2012
Credit Card Payment AP
$36.00
MO
11/30/2012
Credit Card Payment AP
$11.99
MO
11/30/2012
Credit Card Payment AP
$1.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$0.99
MO
11/30/2012
Credit Card Payment AP
$5.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$0.99
MO
11/30/2012
Credit Card Payment AP
$1.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$1.99
MO
11/30/2012
Credit Card Payment AP
$0.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$5.99
MO
11/30/2012
Credit Card Payment AP
$2.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$5.49
MO
11/30/2012
Credit Card Payment AP
$0.50
MO
11/30/2012
Credit Card Payment AP
$1.99
MO
11/30/2012
Credit Card Payment AP
$5.99
Page 32
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$5.99
MO
11/30/2012
Credit Card Payment AP
$3.99
MO
11/30/2012
Credit Card Payment AP
$147.54
MO
11/30/2012
Credit Card Payment AP
$78.22
MO
11/30/2012
Credit Card Payment AP
$281.52
MO
11/30/2012
Credit Card Payment AP
$125.96
MO
11/30/2012
Credit Card Payment AP
$79.00
MO
11/30/2012
Credit Card Payment AP
$7.03
MO
11/30/2012
Credit Card Payment AP
$7.98
MO
11/30/2012
Credit Card Payment AP
$7.16
MO
11/30/2012
Credit Card Payment AP
$97.95
MO
11/30/2012
Credit Card Payment AP
$63.42
MO
11/30/2012
Credit Card Payment AP
-$176.11
MO
11/30/2012
Credit Card Payment AP
$19.34
MO
11/30/2012
Credit Card Payment AP
$756.33
MO
11/30/2012
Credit Card Payment AP
$225.52
MO
11/30/2012
Credit Card Payment AP
$176.11
MO
11/30/2012
Credit Card Payment AP
$14.18
MO
11/30/2012
Credit Card Payment AP
$14.00
MO
11/30/2012
Credit Card Payment AP
$15.89
MO
11/30/2012
Credit Card Payment AP
$39.99
MO
11/30/2012
Credit Card Payment AP
$28.99
MO
11/30/2012
Credit Card Payment AP
$10.39
MO
11/30/2012
Credit Card Payment AP
$35.89
MO
11/30/2012
Credit Card Payment AP
$205.00
MO
11/30/2012
Credit Card Payment AP
$5.77
MO
11/30/2012
Credit Card Payment AP
$200.00
MO
11/30/2012
Credit Card Payment AP
$200.00
MO
11/30/2012
Credit Card Payment AP
$127.89
MO
11/30/2012
Credit Card Payment AP
$121.67
MO
11/30/2012
Credit Card Payment AP
$19.47
MO
11/30/2012
Credit Card Payment AP
$270.00
MO
11/30/2012
Credit Card Payment AP
$66.04
MO
11/30/2012
Credit Card Payment AP
$107.05
MO
11/30/2012
Credit Card Payment AP
$18.98
MO
11/30/2012
Credit Card Payment AP
$12.00
MO
11/30/2012
Credit Card Payment AP
$16.75
MO
11/30/2012
Credit Card Payment AP
$45.40
MO
11/30/2012
Credit Card Payment AP
$25.48
MO
11/30/2012
Credit Card Payment AP
$18.35
Page 33
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$154.00
MO
11/30/2012
Credit Card Payment AP
$44.00
MO
11/30/2012
Credit Card Payment AP
$22.00
MO
11/30/2012
Credit Card Payment AP
$32.95
MO
11/30/2012
Credit Card Payment AP
$27.95
MO
11/30/2012
Credit Card Payment AP
$3.44
MO
11/30/2012
Credit Card Payment AP
$181.17
MO
11/30/2012
Credit Card Payment AP
$99.99
MO
11/30/2012
Credit Card Payment AP
$79.90
MO
11/30/2012
Credit Card Payment AP
$34.46
MO
11/30/2012
Credit Card Payment AP
$142.08
MO
11/30/2012
Credit Card Payment AP
$13.93
MO
11/30/2012
Credit Card Payment AP
$31.35
MO
11/30/2012
Credit Card Payment AP
$19.99
MO
11/30/2012
Credit Card Payment AP
$6.98
MO
11/30/2012
Credit Card Payment AP
$31.24
MO
11/30/2012
Credit Card Payment AP
$55.35
MO
11/30/2012
Credit Card Payment AP
$650.70
MO
11/30/2012
Credit Card Payment AP
$98.22
MO
11/30/2012
Credit Card Payment AP
$408.54
MO
11/30/2012
Credit Card Payment AP
$24.73
MO
11/30/2012
Credit Card Payment AP
$28.00
MO
11/30/2012
Credit Card Payment AP
$34.37
MO
11/30/2012
Credit Card Payment AP
$3.17
MO
11/30/2012
Credit Card Payment AP
$5.29
MO
11/30/2012
Credit Card Payment AP
$2.11
MO
11/30/2012
Credit Card Payment AP
$2.11
MO
11/30/2012
Credit Card Payment AP
$2.11
MO
11/30/2012
Credit Card Payment AP
$4.23
MO
11/30/2012
Credit Card Payment AP
$97.35
MO
11/30/2012
Credit Card Payment AP
$25.28
MO
11/30/2012
Credit Card Payment AP
$2,191.30
MO
11/30/2012
Credit Card Payment AP
$448.80
MO
11/30/2012
Credit Card Payment AP
$84.72
MO
11/30/2012
Credit Card Payment AP
$1,289.70
MO
11/30/2012
Credit Card Payment AP
$331.18
MO
11/30/2012
Credit Card Payment AP
$763.30
MO
11/30/2012
Credit Card Payment AP
$172.87
MO
11/30/2012
Credit Card Payment AP
$134.80
MO
11/30/2012
Credit Card Payment AP
$42.03
Page 34
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$302.40
MO
11/30/2012
Credit Card Payment AP
$131.30
MO
11/30/2012
Credit Card Payment AP
$42.03
MO
11/30/2012
Credit Card Payment AP
$258.80
MO
11/30/2012
Credit Card Payment AP
$59.55
MO
11/30/2012
Credit Card Payment AP
$5,762.50
MO
11/30/2012
Credit Card Payment AP
$757.18
MO
11/30/2012
Credit Card Payment AP
$1,720.80
MO
11/30/2012
Credit Card Payment AP
$331.35
MO
11/30/2012
Credit Card Payment AP
$451.80
MO
11/30/2012
Credit Card Payment AP
$1,704.40
MO
11/30/2012
Credit Card Payment AP
$276.70
MO
11/30/2012
Credit Card Payment AP
$3,828.00
MO
11/30/2012
Credit Card Payment AP
$662.56
MO
11/30/2012
Credit Card Payment AP
$114.00
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$151.28
MO
11/30/2012
Credit Card Payment AP
$54.80
MO
11/30/2012
Credit Card Payment AP
$174.00
MO
11/30/2012
Credit Card Payment AP
$183.24
MO
11/30/2012
Credit Card Payment AP
$160.08
MO
11/30/2012
Credit Card Payment AP
$106.14
MO
11/30/2012
Credit Card Payment AP
$530.00
MO
11/30/2012
Credit Card Payment AP
$9.00
MO
11/30/2012
Credit Card Payment AP
$169.52
MO
11/30/2012
Credit Card Payment AP
$157.04
MO
11/30/2012
Credit Card Payment AP
$174.28
MO
11/30/2012
Credit Card Payment AP
$26.12
MO
11/30/2012
Credit Card Payment AP
$897.60
MO
11/30/2012
Credit Card Payment AP
$224.83
MO
11/30/2012
Credit Card Payment AP
$1,324.00
MO
11/30/2012
Credit Card Payment AP
$213.62
MO
11/30/2012
Credit Card Payment AP
$7,414.00
MO
11/30/2012
Credit Card Payment AP
$826.16
MO
11/30/2012
Credit Card Payment AP
$5,332.00
MO
11/30/2012
Credit Card Payment AP
$683.62
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$3,012.00
MO
11/30/2012
Credit Card Payment AP
$318.73
MO
11/30/2012
Credit Card Payment AP
$1,140.10
Page 35
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$228.69
MO
11/30/2012
Credit Card Payment AP
$1,152.00
MO
11/30/2012
Credit Card Payment AP
$270.03
MO
11/30/2012
Credit Card Payment AP
$1,274.40
MO
11/30/2012
Credit Card Payment AP
$310.33
MO
11/30/2012
Credit Card Payment AP
$288.00
MO
11/30/2012
Credit Card Payment AP
$123.38
MO
11/30/2012
Credit Card Payment AP
$27.24
MO
11/30/2012
Credit Card Payment AP
$1,105.60
MO
11/30/2012
Credit Card Payment AP
$232.29
MO
11/30/2012
Credit Card Payment AP
$758.80
MO
11/30/2012
Credit Card Payment AP
$89.33
MO
11/30/2012
Credit Card Payment AP
$1,346.40
MO
11/30/2012
Credit Card Payment AP
$325.63
MO
11/30/2012
Credit Card Payment AP
$926.00
MO
11/30/2012
Credit Card Payment AP
$213.62
MO
11/30/2012
Credit Card Payment AP
$868.90
MO
11/30/2012
Credit Card Payment AP
$287.90
MO
11/30/2012
Credit Card Payment AP
$730.03
MO
11/30/2012
Credit Card Payment AP
$218.07
MO
11/30/2012
Credit Card Payment AP
$89.11
MO
11/30/2012
Credit Card Payment AP
$26.62
MO
11/30/2012
Credit Card Payment AP
$184.99
MO
11/30/2012
Credit Card Payment AP
$184.49
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$111.00
MO
11/30/2012
Credit Card Payment AP
$39.72
MO
11/30/2012
Credit Card Payment AP
$455.00
MO
11/30/2012
Credit Card Payment AP
$34.85
MO
11/30/2012
Credit Card Payment AP
$132.59
MO
11/30/2012
Credit Card Payment AP
$21.28
Page 36
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$17.07
MO
11/30/2012
Credit Card Payment AP
$79.99
MO
11/30/2012
Credit Card Payment AP
$29.96
MO
11/30/2012
Credit Card Payment AP
$5.41
MO
11/30/2012
Credit Card Payment AP
$11.94
MO
11/30/2012
Credit Card Payment AP
$38.52
MO
11/30/2012
Credit Card Payment AP
$46.29
MO
11/30/2012
Credit Card Payment AP
$508.20
MO
11/30/2012
Credit Card Payment AP
$136.95
MO
11/30/2012
Credit Card Payment AP
$136.95
MO
11/30/2012
Credit Card Payment AP
$136.95
MO
11/30/2012
Credit Card Payment AP
$136.95
MO
11/30/2012
Credit Card Payment AP
$136.95
MO
11/30/2012
Credit Card Payment AP
$48.23
MO
11/30/2012
Credit Card Payment AP
$63.92
MO
11/30/2012
Credit Card Payment AP
$225.02
MO
11/30/2012
Credit Card Payment AP
$35.40
MO
11/30/2012
Credit Card Payment AP
$65.50
MO
11/30/2012
Credit Card Payment AP
$154.00
MO
11/30/2012
Credit Card Payment AP
$155.00
MO
11/30/2012
Credit Card Payment AP
$46.57
MO
11/30/2012
Credit Card Payment AP
$3.89
MO
11/30/2012
Credit Card Payment AP
$34.20
MO
11/30/2012
Credit Card Payment AP
$12.51
MO
11/30/2012
Credit Card Payment AP
$430.23
MO
11/30/2012
Credit Card Payment AP
$284.75
MO
11/30/2012
Credit Card Payment AP
$51.00
MO
11/30/2012
Credit Card Payment AP
$22.76
MO
11/30/2012
Credit Card Payment AP
$96.00
MO
11/30/2012
Credit Card Payment AP
$25.61
MO
11/30/2012
Credit Card Payment AP
-$25.61
MO
11/30/2012
Credit Card Payment AP
$44.52
MO
11/30/2012
Credit Card Payment AP
$24.16
MO
11/30/2012
Credit Card Payment AP
$75.31
MO
11/30/2012
Credit Card Payment AP
$29.24
MO
11/30/2012
Credit Card Payment AP
$214.00
MO
11/30/2012
Credit Card Payment AP
$153.31
MO
11/30/2012
Credit Card Payment AP
$9.96
MO
11/30/2012
Credit Card Payment AP
$77.00
MO
11/30/2012
Credit Card Payment AP
$13.36
Page 37
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$33.41
MO
11/30/2012
Credit Card Payment AP
$41.99
MO
11/30/2012
Credit Card Payment AP
$305.75
MO
11/30/2012
Credit Card Payment AP
$99.95
MO
11/30/2012
Credit Card Payment AP
$52.95
MO
11/30/2012
Credit Card Payment AP
$34.25
MO
11/30/2012
Credit Card Payment AP
$56.85
MO
11/30/2012
Credit Card Payment AP
$7.49
MO
11/30/2012
Credit Card Payment AP
$6.88
MO
11/30/2012
Credit Card Payment AP
$8.58
MO
11/30/2012
Credit Card Payment AP
$7.58
MO
11/30/2012
Credit Card Payment AP
$7.06
MO
11/30/2012
Credit Card Payment AP
$2.58
MO
11/30/2012
Credit Card Payment AP
$15.28
MO
11/30/2012
Credit Card Payment AP
$74.20
MO
11/30/2012
Credit Card Payment AP
$20.00
MO
11/30/2012
Credit Card Payment AP
$20.00
MO
11/30/2012
Credit Card Payment AP
$20.00
MO
11/30/2012
Credit Card Payment AP
$20.00
MO
11/30/2012
Credit Card Payment AP
$233.60
MO
11/30/2012
Credit Card Payment AP
$233.60
MO
11/30/2012
Credit Card Payment AP
$233.60
MO
11/30/2012
Credit Card Payment AP
$233.60
MO
11/30/2012
Credit Card Payment AP
$233.60
MO
11/30/2012
Credit Card Payment AP
$65.00
MO
11/30/2012
Credit Card Payment AP
$789.46
MO
11/30/2012
Credit Card Payment AP
$789.46
MO
11/30/2012
Credit Card Payment AP
$66.00
MO
11/30/2012
Credit Card Payment AP
$19.54
MO
11/30/2012
Credit Card Payment AP
$300.00
MO
11/30/2012
Credit Card Payment AP
$241.38
MO
11/30/2012
Credit Card Payment AP
$74.99
MO
11/30/2012
Credit Card Payment AP
$50.01
MO
11/30/2012
Credit Card Payment AP
$300.00
MO
11/30/2012
Credit Card Payment AP
$1,813.13
MO
11/30/2012
Credit Card Payment AP
$44.98
MO
11/30/2012
Credit Card Payment AP
$18.95
MO
11/30/2012
Credit Card Payment AP
$17.95
MO
11/30/2012
Credit Card Payment AP
$20.79
MO
11/30/2012
Credit Card Payment AP
$19.99
Page 38
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$48.98
MO
11/30/2012
Credit Card Payment AP
$41.97
MO
11/30/2012
Credit Card Payment AP
$64.92
MO
11/30/2012
Credit Card Payment AP
$83.96
MO
11/30/2012
Credit Card Payment AP
$6.76
MO
11/30/2012
Credit Card Payment AP
$5.01
MO
11/30/2012
Credit Card Payment AP
$18.53
MO
11/30/2012
Credit Card Payment AP
$3.52
MO
11/30/2012
Credit Card Payment AP
$3.78
MO
11/30/2012
Credit Card Payment AP
$52.94
MO
11/30/2012
Credit Card Payment AP
$71.60
MO
11/30/2012
Credit Card Payment AP
$37.95
MO
11/30/2012
Credit Card Payment AP
$262.31
MO
11/30/2012
Credit Card Payment AP
$150.04
MO
11/30/2012
Credit Card Payment AP
$69.47
MO
11/30/2012
Credit Card Payment AP
$3.40
MO
11/30/2012
Credit Card Payment AP
$4.62
MO
11/30/2012
Credit Card Payment AP
$185.70
MO
11/30/2012
Credit Card Payment AP
$58.91
MO
11/30/2012
Credit Card Payment AP
$19.65
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$25.00
MO
11/30/2012
Credit Card Payment AP
$16.92
MO
11/30/2012
Credit Card Payment AP
$103.98
MO
11/30/2012
Credit Card Payment AP
$5.27
MO
11/30/2012
Credit Card Payment AP
$34.24
MO
11/30/2012
Credit Card Payment AP
$51.31
MO
11/30/2012
Credit Card Payment AP
$19.70
MO
11/30/2012
Credit Card Payment AP
$46.43
MO
11/30/2012
Credit Card Payment AP
$17.26
MO
11/30/2012
Credit Card Payment AP
$31.00
MO
11/30/2012
Credit Card Payment AP
-$22.89
MO
11/30/2012
Credit Card Payment AP
$22.89
MO
11/30/2012
Credit Card Payment AP
$21.59
MO
11/30/2012
Credit Card Payment AP
$27.92
MO
11/30/2012
Credit Card Payment AP
$49.95
MO
11/30/2012
Credit Card Payment AP
-$9.71
MO
11/30/2012
Credit Card Payment AP
$97.62
MO
11/30/2012
Credit Card Payment AP
$363.93
MO
11/30/2012
Credit Card Payment AP
$54.56
Page 39
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$12.74
MO
11/30/2012
Credit Card Payment AP
$4.00
MO
11/30/2012
Credit Card Payment AP
$10.49
MO
11/30/2012
Credit Card Payment AP
$7.98
MO
11/30/2012
Credit Card Payment AP
$5.69
MO
11/30/2012
Credit Card Payment AP
-$94.75
MO
11/30/2012
Credit Card Payment AP
$95.92
MO
11/30/2012
Credit Card Payment AP
$29.99
MO
11/30/2012
Credit Card Payment AP
$13.50
MO
11/30/2012
Credit Card Payment AP
$34.90
MO
11/30/2012
Credit Card Payment AP
$25.37
MO
11/30/2012
Credit Card Payment AP
$85.00
MO
11/30/2012
Credit Card Payment AP
$58.00
MO
11/30/2012
Credit Card Payment AP
$7.14
MO
11/30/2012
Credit Card Payment AP
$15.00
MO
11/30/2012
Credit Card Payment AP
$63.51
MO
11/30/2012
Credit Card Payment AP
$40.05
MO
11/30/2012
Credit Card Payment AP
$93.00
MO
11/30/2012
Credit Card Payment AP
$14.99
MO
11/30/2012
Credit Card Payment AP
$129.99
MO
11/30/2012
Credit Card Payment AP
$58.46
MO
11/30/2012
Credit Card Payment AP
$706.35
MO
11/30/2012
Credit Card Payment AP
$36.00
MO
11/30/2012
Credit Card Payment AP
$30.09
MO
11/30/2012
Credit Card Payment AP
$16.42
MO
11/30/2012
Credit Card Payment AP
$68.94
MO
11/30/2012
Credit Card Payment AP
$16.93
MO
11/30/2012
Credit Card Payment AP
$5.89
MO
11/30/2012
Credit Card Payment AP
$14.47
MO
11/30/2012
Credit Card Payment AP
$63.27
MO
11/30/2012
Credit Card Payment AP
$2.99
MO
11/30/2012
Credit Card Payment AP
$6.85
MO
11/30/2012
Credit Card Payment AP
$14.96
MO
11/30/2012
Credit Card Payment AP
$5.29
MO
11/30/2012
Credit Card Payment AP
$17.46
MO
11/30/2012
Credit Card Payment AP
$30.07
MO
11/30/2012
Credit Card Payment AP
$34.45
MO
11/30/2012
Credit Card Payment AP
$48.57
MO
11/30/2012
Credit Card Payment AP
$46.39
MO
11/30/2012
Credit Card Payment AP
$36.66
Page 40
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$695.69
MO
11/30/2012
Credit Card Payment AP
$83.84
MO
11/30/2012
Credit Card Payment AP
$33.30
MO
11/30/2012
Credit Card Payment AP
$103.35
MO
11/30/2012
Credit Card Payment AP
$103.35
MO
11/30/2012
Credit Card Payment AP
$44.00
MO
11/30/2012
Credit Card Payment AP
$58.00
MO
11/30/2012
Credit Card Payment AP
$20.00
MO
11/30/2012
Credit Card Payment AP
$34.10
MO
11/30/2012
Credit Card Payment AP
$97.61
MO
11/30/2012
Credit Card Payment AP
$77.00
MO
11/30/2012
Credit Card Payment AP
$37.84
MO
11/30/2012
Credit Card Payment AP
$13.98
MO
11/30/2012
Credit Card Payment AP
$30.00
MO
11/30/2012
Credit Card Payment AP
$18.30
MO
11/30/2012
Credit Card Payment AP
$33.00
MO
11/30/2012
Credit Card Payment AP
$15.35
MO
11/30/2012
Credit Card Payment AP
$10.47
MO
11/30/2012
Credit Card Payment AP
$59.00
MO
11/30/2012
Credit Card Payment AP
$23.95
MO
11/30/2012
Credit Card Payment AP
$4.00
MO
11/30/2012
Credit Card Payment AP
$52.99
MO
11/30/2012
Credit Card Payment AP
$52.99
MO
11/30/2012
Credit Card Payment AP
$20.98
MO
11/30/2012
Credit Card Payment AP
$12.08
MO
11/30/2012
Credit Card Payment AP
$12.00
MO
11/30/2012
Credit Card Payment AP
$88.18
MO
11/30/2012
Credit Card Payment AP
$72.88
MO
11/30/2012
Credit Card Payment AP
$74.50
MO
11/30/2012
Credit Card Payment AP
$239.88
MO
11/30/2012
Credit Card Payment AP
$99.85
MO
11/30/2012
Credit Card Payment AP
$13.82
MO
11/30/2012
Credit Card Payment AP
$385.46
MO
11/30/2012
Credit Card Payment AP
$22.00
MO
11/30/2012
Credit Card Payment AP
$2.99
MO
11/30/2012
Credit Card Payment AP
$2.99
MO
11/30/2012
Credit Card Payment AP
$7.35
MO
11/30/2012
Credit Card Payment AP
$19.00
MO
11/30/2012
Credit Card Payment AP
$325.00
MO
11/30/2012
Credit Card Payment AP
$259.00
Page 41
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16331
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
900243710
CORTES, MELISSA K BLACKFOOT
900243119
CORTEZ, MARIA E IDAHO FALLS
900243026
COUCH, ROSALYN R IDAHO FALLS
ST
Check Date
Description
Amount
MO
11/30/2012
Credit Card Payment AP
$325.00
MO
11/30/2012
Credit Card Payment AP
$259.00
MO
11/30/2012
Credit Card Payment AP
$485.20
MO
11/30/2012
Credit Card Payment AP
$59.84
MO
11/30/2012
Credit Card Payment AP
$9.02
MO
11/30/2012
Credit Card Payment AP
$9.06
MO
11/30/2012
Credit Card Payment AP
$51.01
MO
11/30/2012
Credit Card Payment AP
$18.16
MO
11/30/2012
Credit Card Payment AP
$13.51
MO
11/30/2012
Credit Card Payment AP
$15.79
MO
11/30/2012
Credit Card Payment AP
$101.63
MO
11/30/2012
Credit Card Payment AP
$21.97
MO
11/30/2012
Credit Card Payment AP
$1,046.95
MO
11/30/2012
Credit Card Payment AP
$39.10
MO
11/30/2012
Credit Card Payment AP
$23.01
MO
11/30/2012
Credit Card Payment AP
$17.94
MO
11/30/2012
Credit Card Payment AP
$25.47
MO
11/30/2012
Credit Card Payment AP
$68.75
MO
11/30/2012
Credit Card Payment AP
$32.74
MO
11/30/2012
Credit Card Payment AP
$32.69
MO
11/30/2012
Credit Card Payment AP
$8.99
MO
11/30/2012
Credit Card Payment AP
$49.04
MO
11/30/2012
Credit Card Payment AP
$77.97
MO
11/30/2012
Credit Card Payment AP
$115.10
MO
11/30/2012
Credit Card Payment AP
$16.65
MO
11/30/2012
Credit Card Payment AP
$21.27
MO
11/30/2012
Credit Card Payment AP
$110.41
MO
11/30/2012
Credit Card Payment AP
$47.94
MO
11/30/2012
Credit Card Payment AP
$60.00
MO
11/30/2012
Credit Card Payment AP
$30.00
MO
11/30/2012
Credit Card Payment AP
$44.97
MO
11/30/2012
Credit Card Payment AP
$55.92
MO
11/30/2012
Credit Card Payment AP
$80.39
MO
11/30/2012
Credit Card Payment AP
$24.74
MO
11/30/2012
Credit Card Payment AP
-$76.85
MO
11/30/2012
Credit Card Payment AP
$13.47
MO
11/30/2012
Credit Card Payment AP
$8.77
ID
11/20/2012
Payroll Expense
$3,072.25
ID
11/20/2012
Payroll Expense
$4,011.25
ID
11/20/2012
Payroll Expense
$4,526.83
Page 42
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
184380
COUGHENOUR TIFFANY
IDAHO FALLS
ID
12/6/2012
Services
$745.00
900242930
COUGHENOUR, KELLY D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$6,546.83
211413
COUNTRY MEATS
OCALA
FL
11/27/2012
Jerky
$356.00
900243027
COUSIN, AMY K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$301.00
101992
COVERSTONE, NICOLE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,206.24
184381
COVERT NICHELLE
AMMON
ID
12/6/2012
mileage
$10.04
102073
COVERT, CONNIE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,331.00
102074
COVERT, NICHELLE A
AMMON
ID
11/20/2012
Payroll Expense
$835.82
102103
COWLEY, JOHN R
SHELLEY
ID
11/20/2012
Payroll Expense
$349.65
900243353
COWLEY, MARY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,464.98
900243440
COX, CONNIE M
AMMON
ID
11/20/2012
Payroll Expense
$4,469.50
101982
COZAKOS, NICOLE R
IDAHO FALLS
ID
11/13/2012
Payroll Expense
$281.40
900243904
CRAMER, DEBORAH D
IONA
ID
11/20/2012
Payroll Expense
$170.03
63050
CRANE WILLIAM
IDAHO FALLS
ID
11/28/2012
Official
$40.00
58659
CRANE WILLIAM
IDAHO FALLS
ID
11/30/2012
Official JV GBB
$40.00
900242810
CRAWFORD, CATHLEEN M
AMMON
ID
11/20/2012
Payroll Expense
$2,729.00
900242811
CRAWFORD, FELECIA M
AMMON
ID
11/20/2012
Payroll Expense
$2,762.33
900243441
CROFT, AMIE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,100.50
184382
CROFTS DORIS
FIRTH
ID
12/6/2012
mileage
$45.06
900243158
CROFTS, DORIS K
FIRTH
ID
11/20/2012
Payroll Expense
$4,766.34
102146
CROSE, DAYNA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$617.50
900242931
CROSSAN, YVONNE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,182.33
102021
CROSSLEY, KOURTNEY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$786.79
900243611
CROUCH, HEIDI J
AMMON
ID
11/20/2012
Payroll Expense
$6,095.83
900243354
CROUCH, JEFFREY
AMMON
ID
11/20/2012
Payroll Expense
$4,526.83
900242850
CROW, REBECCA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$833.10
58592
CROWN TROPHY
IDAHO FALLS
ID
11/9/2012
trophies for Debate Tou
$1,169.97
13704
CROWN TROPHY
IDAHO FALLS
ID
11/26/2012
wrestling medals/trophy
$190.46
184383
CROWN TROPHY
IDAHO FALLS
ID
12/6/2012
awards
$76.56
900243817
CROXFORD, NATALIE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$666.54
184384
CRS INC
MONTOURSVILLE
PA
12/6/2012
SubFinder Services
$440.00
184384
CRS INC
MONTOURSVILLE
PA
12/6/2012
SubFinder Services
$440.00
900243355
CRUMLEY, LINDA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,691.42
900243159
CULLEN, COLLEEN A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$585.00
102008
CURRAN, VICKI S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$918.10
900243160
CURTIS, HOLLY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,727.15
102025
CYR, ANDREA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$792.53
900243442
DAHLBERG, DAVID C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,093.19
102016
DAHLQUIST, JANET A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$882.79
900243612
DAKU, KRISTIN E
RIGBY
ID
11/20/2012
Payroll Expense
$2,958.33
Page 43
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243356
DALLIMORE, VIVIAN J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,765.59
102207
DANA, SHERLENE E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$48.60
900242812
DANIELSON, KATHERINE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,821.75
102181
DANKS, DARRYL S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$411.64
900243357
DANNER, WHITNEY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243161
DARRINGTON, MISTY E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$592.95
900243839
DASHER, HOLLY S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,026.17
184385
DATA PROJECTIONS
HOUSTON
TX
12/6/2012
Rechargeable batteries
$183.00
900242975
DAVENPORT, JADE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$430.50
900243510
DAVENPORT, TY ANTHONY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,446.80
900243711
DAVIDSON, JANINE P
DRIGGS
ID
11/20/2012
Payroll Expense
$4,208.67
900242755
DAVIS, DEBRA B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,452.50
900243120
DAVIS, DONNA K
RIGBY
ID
11/20/2012
Payroll Expense
$1,443.90
900243028
DAVIS, MARION W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,633.42
102112
DAWSON, JACOB A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$777.63
102026
DAWSON, SARA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,324.29
101998
DAY, HILARY R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,118.15
900242932
DAY, VICTORIA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,501.92
900242813
DE YOUNG, MARY JANE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$935.68
900243358
DEAN, NATHAN D
AMMON
ID
11/20/2012
Payroll Expense
$3,824.50
900242888
DEANER, CYNTHIA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,727.00
900243537
DECKER, JENNY S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$276.57
184386
DECOU REBECCA
POCATELLO
ID
12/6/2012
mileage
$7.92
900242933
DECOU, REBECCA J
POCATELLO
ID
11/20/2012
Payroll Expense
$3,444.25
900243162
DEHART, DONNA LEIGH E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,162.95
102125
DEIST, KELLEY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$65.00
102039
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,082.00
184387
DEPATCO INC
ST ANTHONY
ID
12/6/2012
Boyes Site Construction
$62,213.60
184387
DEPATCO INC
ST ANTHONY
ID
12/6/2012
Erickson Site Construct
$82,599.10
900243613
DERR, JILL
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,168.61
900243079
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,032.48
900243538
DESHON, BARBARA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,755.99
102086
DESHON, MICHELLE K
RIGBY
ID
11/20/2012
Payroll Expense
$457.36
900243080
DETWILER, DIANNE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,059.34
58640
DICK BLICK
CHICAGO
IL
11/27/2012
supplies art resale
$3,159.23
58640
DICK BLICK
CHICAGO
IL
11/27/2012
supplies art resale
$83.32
58640
DICK BLICK
CHICAGO
IL
11/27/2012
supplies art resale
$158.84
58640
DICK BLICK
CHICAGO
IL
11/27/2012
supplies art resale
$23.49
58640
DICK BLICK
CHICAGO
IL
11/27/2012
supplies art resale
$22.53
900243359
DIEHL, AMY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$738.68
Page 44
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
102163
DIETER, NOREEN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$254.96
900243360
DILLON, LINDSEY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$738.82
900243121
DILWORTH, LINDA K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,740.08
900243122
DILWORTH, TARESA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
184388
DIXON DANIELE
IDAHO FALLS
ID
12/6/2012
mileage
$22.97
102118
DIXON, BEVERLY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,405.27
900242756
DIXON, DANIELE K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,175.97
900243818
DOCKSTADER, ROSWITHA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$755.37
102009
DOMAN, DAWN W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$979.33
900242976
DOMAN, DEBBIE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,186.24
900243163
DOMAN, MARLEE I
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$441.38
184389
DOMINGUEZ BRIJETT
IDAHO FALLS
ID
12/6/2012
mileage
$3.92
900242934
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$977.70
63013
DOMINO'S PIZZA
AMMON
ID
11/12/2012
product
$40.00
63013
DOMINO'S PIZZA
AMMON
ID
11/12/2012
product
$30.50
63013
DOMINO'S PIZZA
AMMON
ID
11/12/2012
product
$40.00
63013
DOMINO'S PIZZA
AMMON
ID
11/12/2012
product
$30.50
63013
DOMINO'S PIZZA
AMMON
ID
11/12/2012
product
$51.50
184390
DOMINO'S PIZZA
AMMON
ID
12/6/2012
Open PO for Pizza
$182.00
184390
DOMINO'S PIZZA
AMMON
ID
12/6/2012
pizza
$351.00
900242889
DOMPIER, CATHERINE C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,758.71
102087
DRIPS, DANIEL A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,044.53
900243712
DROLLINGER, SARAH J
RIGBY
ID
11/20/2012
Payroll Expense
$3,132.67
900243511
DROLLINGER, TIM J
IONA
ID
11/20/2012
Payroll Expense
$3,343.10
900243361
DRYSDALE, MARGARET A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,809.00
900243362
DUARTE, JANETTE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,389.03
102119
DUFFIN, NICOLE K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$753.83
900243242
DUFFIN, VICKI L
SHELLEY
ID
11/20/2012
Payroll Expense
$4,420.33
900243713
DUNCAN, ELLEN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,874.48
900243714
DUNCAN, TONA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,300.97
900243286
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,186.24
900243614
DUNMIRE, ROBERT W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$5,063.00
900243840
DUNN, SANDRA L
AMMON
ID
11/20/2012
Payroll Expense
$4,833.58
184391
DUNNELLS KRISTEN
AMMON
ID
12/6/2012
mileage
$65.71
900243985
DUNNELLS, KRISTEN B
AMMON
ID
11/20/2012
Payroll Expense
$2,257.10
900243443
DUNNELLS, SUSAN D
AMMON
ID
11/20/2012
Payroll Expense
$1,754.71
900243841
DURFEE, ARIK S
IONA
ID
11/20/2012
Payroll Expense
$2,919.58
102075
DUSHANE, ALEX F
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$801.96
102136
DUSTIN, DEEANN S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$162.50
63030
DUTCH MILL BULBS
HERSHEY
PA
11/13/2012
bulb sales
$197.00
Page 45
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
102164
DUTSON, LINDA M
IDAHO FALLS
184392
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
184392
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
184392
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
184392
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
184392
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
184392
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
184394
EAST IDAHO PUBLIC HEALTH
IDAHO FALLS
184393
EASTERN IDAHO TECH COLLEG
IDAHO FALLS
184393
EASTERN IDAHO TECH COLLEG
IDAHO FALLS
184393
EASTERN IDAHO TECH COLLEG
IDAHO FALLS
184395
EATON LEO
AMMON
900242851
EATON, LEO D
AMMON
102088
EDDINS, RITA KAY
IDAHO FALLS
184396
EDDY'S BAKERY
OGDEN
900243905
EDGAR, TIFFANY A
SHELLEY
63051
EDUCATION FOUNDATION
IDAHO FALLS
900243081
EDWARDS, ANNE M
CHUBBUCK
900242977
EGBERT, SUSAN J
AMMON
900242852
EHLERS, AMY M
SHELLEY
58686
EINERSON JEFFREY
AMMON
900243986
EINERSON, JEFFREY J
AMMON
184397
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
184397
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
184397
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
184397
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
102089
ELG, COLLEEN
AMMON
102090
ELISON, DELENA H
IDAHO FALLS
900242853
ELLEFSON, VICTORIA V
IDAHO FALLS
900243164
ELLGEN, MELISSA L
IDAHO FALLS
900243715
ELLINGSON, MITZI L
IDAHO FALLS
900243539
ELLIS, JOHN B
IDAHO FALLS
900243029
ELLSWORTH, AMY S
IDAHO FALLS
900243716
ELSBREE, DICK C
AMMON
900243717
ELSER, DALEE A
IDAHO FALLS
900243363
ELSER, KYLE A
IDAHO FALLS
900242814
ELSER, MARIE L
IDAHO FALLS
900242978
ELWOOD, ANGELA L
IDAHO FALLS
900243165
EMPEY, KODY M
IDAHO FALLS
900242890
ENGE, TERESA S
IDAHO FALLS
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$449.50
ID
12/6/2012
Reimbursement -Travel
$116.00
ID
12/6/2012
Reimbursement
$320.00
ID
12/6/2012
Reimbursement
$38.55
ID
12/6/2012
Reimbursement
$116.02
ID
12/6/2012
Reimbursement
$67.20
ID
12/6/2012
Reimbursement
$70.82
ID
12/6/2012
Food Establishment 1 yr
$4,625.00
ID
12/6/2012
Auto Technology Program
$822.18
ID
12/6/2012
Auto Technology Program
$4,208.91
ID
12/6/2012
Auto Technology Program
$280.29
ID
12/6/2012
mileage
$30.23
ID
11/20/2012
Payroll Expense
$4,833.58
ID
11/20/2012
Payroll Expense
$1,787.35
UT
12/6/2012
FOOD SERVICES
$2,275.41
ID
11/20/2012
Payroll Expense
$455.00
ID
11/28/2012
415 Toyota raffle ticke
$4,150.00
ID
11/20/2012
Payroll Expense
$2,887.33
ID
11/20/2012
Payroll Expense
$4,633.42
ID
11/20/2012
Payroll Expense
$2,865.67
ID
12/5/2012
reimburse singlets, war
$4,216.00
ID
11/20/2012
Payroll Expense
$1,189.25
ID
12/6/2012
West Lot Lights
$558.47
ID
12/6/2012
West Lot Lights
$21.33
ID
12/6/2012
West Lot Lights
$577.91
ID
12/6/2012
West Lot Lights
$18.15
ID
11/20/2012
Payroll Expense
$1,722.97
ID
11/20/2012
Payroll Expense
$1,561.60
ID
11/20/2012
Payroll Expense
$603.00
ID
11/20/2012
Payroll Expense
$2,915.00
ID
11/20/2012
Payroll Expense
$4,420.33
ID
11/20/2012
Payroll Expense
$1,156.20
ID
11/20/2012
Payroll Expense
$1,624.46
ID
11/20/2012
Payroll Expense
$4,087.50
ID
11/20/2012
Payroll Expense
$4,740.08
ID
11/20/2012
Payroll Expense
$2,004.51
ID
11/20/2012
Payroll Expense
$3,609.17
ID
11/20/2012
Payroll Expense
$2,992.83
ID
11/20/2012
Payroll Expense
$2,124.23
ID
11/20/2012
Payroll Expense
$1,411.46
Page 46
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243206
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,888.75
900242854
ENGLAND, DAVID J
AMMON
ID
11/20/2012
Payroll Expense
$6,061.50
900242979
ENGLAND, JENNIFER E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$958.49
102126
ENOS, CRAIG R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$587.33
900243540
EPPERSON-OLIVE, RHONDA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,666.06
900242757
ERICKSON, DAVID
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,978.21
101999
ERICKSON, KEVA K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,161.67
900243906
ERICKSON, TRISHELLE
REY-BURG
ID
11/20/2012
Payroll Expense
$767.64
900243718
ERIKSEN, JEFFREY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,438.58
102104
ESTRADA, LIDIA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,289.10
900243364
EVANS, DANNY
AMMON
ID
11/20/2012
Payroll Expense
$3,166.30
900243541
EVANS, DEBRA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,583.62
900243123
EVANS, LESLIE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243124
EVANS, ROBIN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,653.58
184398
FAIRPOINT COMMUNICATIONS
CHARLOTTE
NC
12/6/2012
aCCT # 0100793723
$568.09
184398
FAIRPOINT COMMUNICATIONS
CHARLOTTE
NC
12/6/2012
Acct # 0100793721
$564.84
184399
FALLS VALLEY STORAGE
IDAHO FALLS
ID
12/6/2012
uNIT # f-15, cl1
$45.00
184399
FALLS VALLEY STORAGE
IDAHO FALLS
ID
12/6/2012
uNIT # f-15, cl1
$45.00
184399
FALLS VALLEY STORAGE
IDAHO FALLS
ID
12/6/2012
uNIT # f-15, cl1
$360.00
900243243
FARNAM, DEIDRE D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,011.25
900243365
FARNES, JANET C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,462.50
900243615
FARNES, JEFFREY D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,989.50
900243082
FARNSWORTH, LORI C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,675.83
58621
FARR CANDY CO
IDAHO FALLS
ID
11/14/2012
ice cream Spanish Club
$350.00
58621
FARR CANDY CO
IDAHO FALLS
ID
11/14/2012
Ice cream Spanish Club
$175.00
58621
FARR CANDY CO
IDAHO FALLS
ID
11/14/2012
Ice Cream Spanish Club
$270.00
900243719
FARR, PAMELA B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,344.58
184400
FARR'S JEWELRY
IDAHO FALLS
ID
12/6/2012
TV
$333.95
184400
FARR'S JEWELRY
IDAHO FALLS
ID
12/6/2012
TV
$798.00
900243907
FARTHING, JEREMY DANIEL
REY-BURG
ID
11/20/2012
Payroll Expense
$283.07
58668
FAVELA GEORGINA
IDAHO FALLS
ID
12/3/2012
reimburse yearbook and
$53.77
58668
FAVELA GEORGINA
IDAHO FALLS
ID
12/3/2012
reimburse yearbook and
$3.23
58668
FAVELA GEORGINA
IDAHO FALLS
ID
12/3/2012
reimburse yearbook and
$25.00
900243444
FAWCETT, DEATRA N
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,061.88
102185
FEDDER, FRANCES E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$332.10
900243542
FEE, CATHY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,472.07
900243030
FERGUSON, JANICE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,420.33
900242980
FERNANDEZ, SHANNON
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,420.33
900243616
FETTERS, LAURA C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,041.60
900243366
FIELDING, BRET K
RIGBY
ID
11/20/2012
Payroll Expense
$2,664.80
Page 47
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243908
FIELDING, PATRICIA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$442.50
184338
FINLAYSON ROBERTA
IDAHO FALLS
ID
11/30/2012
Travel per diem/trans
$214.32
184401
FINLAYSON ROBERTA
IDAHO FALLS
ID
12/6/2012
mileage
$146.56
900243987
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$6,608.08
184402
FISHER DAVID
IDAHO FALLS
ID
12/6/2012
Driver's Ed refund
$200.00
900243445
FISHER, LORI N
AMMON
ID
11/20/2012
Payroll Expense
$1,997.13
102182
FITZPATRICK, CYNTHIA D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$130.52
900243720
FLAMM, KAYLENE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,869.47
900243909
FLETCHER, JALYNNE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$487.68
58675
FLINN SCIENTIFIC INC
BATAVIA
IL
12/4/2012
supplies Chemistry Fees
$417.58
900243207
FLORES, ROXANA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,292.90
900243208
FLYNN, JUNKO F
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,599.33
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$962.42
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$794.30
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Items Frozen & Dry
$319.95
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$972.00
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$44.30
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$629.75
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Items Frozen & Dry
$554.70
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$811.40
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$529.29
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$1,158.40
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$1,449.74
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$90.95
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$13.00
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$162.00
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$44.30
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Items Frozen & Dry
$656.84
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$476.97
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$162.00
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$176.70
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$386.90
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$106.02
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$232.14
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$767.05
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$852.26
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$570.47
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$13.00
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$1,242.00
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$755.46
Page 48
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Items Frozen & Dry
$541.28
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$88.32
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$1,050.94
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$615.24
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$760.63
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$922.84
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$90.96
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$26.00
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$27.78
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$50.16
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Item Frozen, Dry, C
$90.48
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Bid Items Frozen & Dry
$1,302.75
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$18.49
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
banana return
-$356.22
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
return bananas
-$98.95
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$402.72
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$914.44
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$562.28
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$1,163.92
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
FRESH FRUIT & VEGTABLE
$1,384.54
184403
FOOD SERVICES OF AMERICA
SEATTLE
WA
12/6/2012
Food and Non Food Items
$118.44
900243955
FORCEY, REBECCA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$140.25
184404
FORD K BRUCE
IDAHO FALLS
ID
12/6/2012
mileage
$23.76
900242935
FORD, CALLIE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,633.42
102091
FORD, DEBORAH L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,414.41
900243367
FORD, K BRUCE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,647.91
900243910
FORD, MELANIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$40.00
63052
FOSTER HUGH
IDAHO FALLS
ID
11/28/2012
Official
$60.00
900243031
FOSTER, KRISTINE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,633.42
900243287
FOSTER, RANDALL K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,072.67
184320
FOX SANDY
IDAHO FALLS
ID
11/26/2012
IDLA refund
$75.00
900243125
FRANCIS, MAUREEN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,470.04
900243126
FRANCIS, MELANIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$825.82
900243721
FRANCK, ILENE S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,183.93
184405
FRANKLIN COVEY
SALT LAKE CITY
UT
12/6/2012
Leader In Me
$86.81
184405
FRANKLIN COVEY
SALT LAKE CITY
UT
12/6/2012
Leader In Me
$8,234.40
184405
FRANKLIN COVEY
SALT LAKE CITY
UT
12/6/2012
Leader In Me
$36.55
184405
FRANKLIN COVEY
SALT LAKE CITY
UT
12/6/2012
Leader In Me
$3,466.57
184405
FRANKLIN COVEY
SALT LAKE CITY
UT
12/6/2012
Leader In Me
$106.49
184405
FRANKLIN COVEY
SALT LAKE CITY
UT
12/6/2012
Leader In Me
$10,100.58
Page 49
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
184406
FRANZ FAMILY BAKERIES
LOS ANGELES
CA
12/6/2012
Bread Products
$1,976.85
900243446
FRAZIER, HOLLY A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,117.92
900243083
FRICKEY, BRANDON R
RIGBY
ID
11/20/2012
Payroll Expense
$430.50
900243084
FRICKEY, DIANA K
RIGBY
ID
11/20/2012
Payroll Expense
$4,526.83
58608
FRIEDLEY DIANA
POCATELLO
ID
11/12/2012
mileage Gem state vocal
$48.40
900243543
FROST III, RALPH C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,636.00
900243544
FROST, SARA W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,660.42
900242855
FULLMER, JILL
AMMON
ID
11/20/2012
Payroll Expense
$488.84
900243288
FULLMER, STEPHANIE V
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$455.72
184407
GAINAN HEIDI
IDAHO FALLS
ID
12/6/2012
Services
$270.00
900243447
GALBRETH, HEIDI M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,686.08
900243032
GALLAGHER, AMY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,491.33
900243166
GALLAGHER, KEISHA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$821.09
63087
GALLEGOS JOSEFA
IDAHO FALLS
ID
11/30/2012
nurse medical supplies
$12.42
900243617
GALLEGOS, JOSEFA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,416.75
900243368
GAMBREL, JANETTE T
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,100.50
900243911
GARCIA, ALICIA P
RIGBY
ID
11/20/2012
Payroll Expense
$650.00
900242758
GARDNER, MARLENE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,216.90
900243722
GARDNER, TAMMY S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$960.29
900243369
GARN, JAN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,378.53
900243370
GARNER, CARRIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,187.33
900242759
GARNER, KENNETH DEAN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,181.88
102105
GARNER, SANDRA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,274.95
900243371
GATES, WALTER M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,351.05
900243956
GATTA, GREGORY A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,170.00
900243819
GAZAWAY, KRISTEN J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$648.55
900243448
GAZLEY, JOHN P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,730.17
102053
GEARY, JOYCE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$276.38
900243723
GEBHARDT, B RYAN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,651.20
184408
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
12/6/2012
Paper Goods
$176.12
184408
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
12/6/2012
Bid Items Paper& Plasti
$596.20
184408
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
12/6/2012
Bid Items Paper& Plasti
$164.80
184408
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
12/6/2012
Custodial Supplies
$1,274.40
184408
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
12/6/2012
Custodial Supplies
$282.80
184408
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
12/6/2012
Bid Items Paper& Plasti
$1,145.51
900243289
GEORGE, KELLY S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,824.92
102060
GERARD, LINDA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,420.33
900243618
GERBER, SEAN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,309.50
900243619
GERNANT, GARY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,315.25
900243127
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,371.83
Page 50
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243033
GIEBEL, REBECCA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$835.20
900243034
GILBERT, VERONICA L
SHELLEY
ID
11/20/2012
Payroll Expense
$878.05
900243209
GILLMAN, ANGELA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,313.75
900243620
GINN, HEATHER N
AMMON
ID
11/20/2012
Payroll Expense
$4,007.59
900243724
GNEITING, DANETTE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,874.49
102040
GODFREY, KEITH E
AMMON
ID
11/20/2012
Payroll Expense
$997.16
102041
GODFREY, LINDA K
AMMON
ID
11/20/2012
Payroll Expense
$1,424.50
13705
GONZALES VICTOR
IDAHO FALLS
ID
11/26/2012
wrestling official
$110.00
900243877
GONZALES, LYDIA G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,035.66
900243128
GONZALEZ, C ELAINE
AMMON
ID
11/20/2012
Payroll Expense
$849.50
63041
GOPHER SPORTS EQUIPMENT
MINNEAPOLIS
MN
11/15/2012
ACCOUNT CREDIT
-$254.85
63041
GOPHER SPORTS EQUIPMENT
MINNEAPOLIS
MN
11/15/2012
rope hoist and climbing
$1,308.06
63041
GOPHER SPORTS EQUIPMENT
MINNEAPOLIS
MN
11/15/2012
soft disc pack
$216.45
102165
GORDON, GLORIA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$715.00
900243449
GOTTLOB, ROGER A
AMMON
ID
11/20/2012
Payroll Expense
$4,315.25
900243035
GOTTLOB, TERESA D
AMMON
ID
11/20/2012
Payroll Expense
$4,187.33
184409
GOVCONNECTION INC
PITTSBURGH
PA
12/6/2012
Toner Cartridge
$385.44
184409
GOVCONNECTION INC
PITTSBURGH
PA
12/6/2012
Printer Cartridges
$806.54
184409
GOVCONNECTION INC
PITTSBURGH
PA
12/6/2012
Toner
$159.48
184409
GOVCONNECTION INC
PITTSBURGH
PA
12/6/2012
Projector
$720.97
184409
GOVCONNECTION INC
PITTSBURGH
PA
12/6/2012
Colored Toner
$391.94
900243290
GRAHAM, REBECCA F
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,154.79
900243450
GRANT, TRAVIS L
AMMON
ID
11/20/2012
Payroll Expense
$2,729.00
900243085
GRASMICK, SHERRI L
AMMON
ID
11/20/2012
Payroll Expense
$895.90
900243372
GRAY, JESSA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,478.50
900243621
GRAYSON, EVAN C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$744.71
900243622
GRAYSON, KARA D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$866.50
900242815
GRAYSON, KARADEAN J
AMMON
ID
11/20/2012
Payroll Expense
$4,420.33
63042
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
11/15/2012
cookie dough
$260.95
63042
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
11/15/2012
cookie dough
$284.94
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Frozen, Dry &
$842.45
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned goods,
$170.25
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned goods,
$97.44
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned goods,
$152.20
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned goods,
$173.70
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned Goods
$2,301.52
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Food and Non Food Items
$130.74
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Frozen, Dry &
$60.62
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned goods,
$170.25
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned goods,
$135.66
Page 51
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned Goods
$59.72
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Food and Non Food Items
$343.32
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Frozen, Dry &
$913.87
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned goods,
$90.44
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned Goods
$1,073.92
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned Goods
$238.92
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Food and Non Food Items
$859.01
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Frozen, Dry &
$173.68
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Food and Non Food Items
$72.30
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Frozen, Dry &
$561.43
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned goods,
$16.24
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned goods,
$587.86
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Bid Items Canned Goods
$868.80
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Food and Non Food Items
$224.33
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Food and Non Food Items
$36.41
184410
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/6/2012
Food and Non Food Items
$455.47
900243451
GREENE, COTTEY M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,676.00
900243820
GREENIG, PAMELA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,142.52
900243912
GREENLEE, STEPHANIE D
REY-BURG
ID
11/20/2012
Payroll Expense
$130.00
900242936
GRIFFIN, MARLENE G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,041.47
900243210
GRIFFITHS, KAYLYN H
SHELLEY
ID
11/20/2012
Payroll Expense
$2,729.00
900242937
GRIGGS, BARBARA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,530.50
900242816
GRIGGS, RENEE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$807.98
900243725
GRIMAUD, SHERRI L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,451.03
102147
GRIMES, DIXEAN M
AMMON
ID
11/20/2012
Payroll Expense
$97.50
102042
GRINNELL, SUZANNE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$884.32
184411
GRITTON & ASSOCIATES INC
SALT LAKE CITY
UT
12/6/2012
Skyline Pump Motor
$765.64
900243129
GROBERG, HEIDI J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$681.25
900242817
GROSSMAN, SALLY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$195.00
900242856
GROVER, VICKIE L
AMMON
ID
11/20/2012
Payroll Expense
$486.68
900243211
GUDE, KATIE C
AMMON
ID
11/20/2012
Payroll Expense
$2,730.17
900243291
GUENTHER, INES M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,501.74
101993
GUERRERO, CARLOS
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,014.78
900243726
GUNDERSON, JARED W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,132.30
184412
GUSTAVE A LARSON CO
CHICAGO
IL
12/6/2012
Skyline Fan
$620.45
900243623
GUSTAVESON, SHARON M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,928.17
102043
GUYMON, HEIDI K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$833.18
900242938
GUZA, GREGORY M
AMMON
ID
11/20/2012
Payroll Expense
$5,084.83
900243624
GUZA, HEIDI
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
900243625
GYLES, PAT
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,890.47
Page 52
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243957
GYORFY, ANDREW P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$325.00
900242760
HACKETT, KAYLYNN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,747.70
184413
HADDON HAYDEN
IDAHO FALLS
ID
12/6/2012
mileage
$8.14
900243292
HADDON, CHANCE B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,910.80
900243727
HADDON, HAYDEN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,873.00
63090
HADLEY BRAD
IDAHO FALLS
ID
12/4/2012
Official
$55.00
900243373
HADLEY, BRAD
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$5,123.88
900243728
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$968.85
900243374
HADLEY, KRISTIN N
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,438.25
900242891
HAFEN, CONNIE S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,523.08
900243293
HAFLA, JOSELYN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$939.25
900243958
HAFLA, NANCY S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$260.00
900243244
HAFLA, ROXANNE E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$951.62
900242761
HAGGARD, REBECCA L
AMMON
ID
11/20/2012
Payroll Expense
$1,352.29
900242762
HAHN, SANDRA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,166.30
900243959
HALE, ORLAND WADE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$250.00
900243913
HALL, BENJAMIN T
AMMON
ID
11/20/2012
Payroll Expense
$455.00
900243729
HALL, CAROL LYNN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,377.50
101984
HALL, DEBORAH A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$634.29
900243245
HALL, FRANCES C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243730
HALL, PAULA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,378.12
900243130
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$718.58
900242857
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,349.96
900243036
HAMMON, PATTI
AMMON
ID
11/20/2012
Payroll Expense
$4,798.17
900243452
HANCOCK, ALLISON M
AMMON
ID
11/20/2012
Payroll Expense
$2,776.33
900243731
HANCOCK, MATTHEW I
MENAN
ID
11/20/2012
Payroll Expense
$5,936.92
900243732
HANCOCK, RICHARD L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
900243842
HANDY, KENDRA S
AMMON
ID
11/20/2012
Payroll Expense
$2,604.00
102000
HANKS, ALEJANDRA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$920.35
58593
HANSEN CHRISTINE
IDAHO FALLS
ID
11/9/2012
reimburse supplies for
$96.16
58641
HANSEN CHRISTINE
IDAHO FALLS
ID
11/27/2012
reimburse set, lightkin
$256.58
63014
HANSEN RYAN
REY-BURG
ID
11/12/2012
Official
$40.00
63072
HANSEN RYAN
REY-BURG
ID
11/29/2012
Official
$40.00
900243453
HANSEN, CHERYL R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$953.70
900243733
HANSEN, CHRISTINE R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,439.25
900243375
HANSEN, DIANE B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,388.89
102194
HANSEN, MARCI WILKES
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$715.00
900243734
HANSEN, RYAN N
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,927.43
102166
HANSON, DIANE S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,270.25
900243454
HANSON, LARAE
AMMON
ID
11/20/2012
Payroll Expense
$4,764.86
Page 53
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243037
HANSON, MARCY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$886.48
900243914
HARDING, LISA BARTON
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$747.50
900243131
HARDMAN, PENNY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,633.42
900243038
HARDY, MARIANNE H
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$605.50
900243294
HARGIS, DEANNA K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$909.17
900243039
HARKER, MOLLY E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,248.58
900243735
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,420.33
102120
HARRIE, LORRAINE RITA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$820.76
900243455
HARRIS, LESLIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,637.08
102113
HART JR, HOWARD R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,281.90
900242939
HART, DIANA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,358.39
900242940
HART, LISA B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,371.83
63005
HARVEY DAVID
IDAHO FALLS
ID
11/9/2012
Official
$40.00
63015
HARVEY DAVID
IDAHO FALLS
ID
11/12/2012
Official
$40.00
900242941
HARVEY, ANNETTE C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,082.00
900243821
HARVEY, MICHAEL D
SHELLEY
ID
11/20/2012
Payroll Expense
$4,420.33
900243915
HATCHER, SARA MARIE
AMMON
ID
11/20/2012
Payroll Expense
$195.00
63053
HAWKES BRANDON
REY-BURG
ID
11/28/2012
Official
$40.00
900243545
HAWKS, TERRI L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,435.67
900243246
HAWLEY, LINDA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,633.42
211414
HAWS HEATH
REY-BURG
ID
12/5/2012
Wrestling Official
$50.00
184331
HAWS LARRY
IDAHO FALLS
ID
11/29/2012
travel reim
$13.89
900243546
HAYDEN, SANDRA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,251.10
184414
HAYES KELLY
IDAHO FALLS
ID
12/6/2012
mileage
$3.35
102137
HAYES, BARBARA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$130.00
900243376
HAYES, KELLY G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$844.36
900243456
HEATH, BYRON J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,777.50
900243626
HEATH, DAVID
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,753.93
900243167
HEATH, DUSTIN L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,667.83
102148
HEATH, GERALD D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$845.00
900242942
HEATH, MEGANN E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$554.40
900243377
HEATON, HEATHERS
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,481.50
900243916
HEEDING, PHILLIP KENNETH
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$424.50
900243040
HEINRICH, MANDY T
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$523.71
900243168
HELGESON, LAURIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,746.70
58626
HEMMING JOHN
AMMON
ID
11/16/2012
Official Freshman GBB f
$40.00
63054
HEMMING JOHN
AMMON
ID
11/28/2012
Official
$40.00
63016
HENDERSON RICHARD
POCATELLO
ID
11/12/2012
Official
$40.00
102167
HENDERSON, MARY JANE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$349.25
900243378
HENINGTON, PATRICIA J
LEWISVILLE
ID
11/20/2012
Payroll Expense
$1,862.49
Page 54
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
900243041
HERNANDEZ, JOSE L
RIGBY
184415
HEWLETT-PACKARD COMPANY
CHICAGO
184415
HEWLETT-PACKARD COMPANY
CHICAGO
184415
HEWLETT-PACKARD COMPANY
CHICAGO
184415
HEWLETT-PACKARD COMPANY
CHICAGO
184415
HEWLETT-PACKARD COMPANY
CHICAGO
184415
HEWLETT-PACKARD COMPANY
CHICAGO
184415
HEWLETT-PACKARD COMPANY
CHICAGO
900243547
HICKS, KAROLEE
IDAHO FALLS
900243960
HIETT, REBECCA A
AMMON
102149
HIGLEY, MICHAEL E
IDAHO FALLS
900243512
HILL, BRIAN J
ST ANTHONY
102168
HILL, JANIS
IDAHO FALLS
900243086
HILL, LESLIE W
IDAHO FALLS
58622
HILLAM MELANIE
IDAHO FALLS
58642
HILLAM MELANIE
IDAHO FALLS
63006
HILLCREST HIGH SCHOOL
AMMON
58612
HILLCREST HIGH SCHOOL
AMMON
58676
HILLCREST HIGH SCHOOL
AMMON
184339
HILLMAN BRIAN
IDAHO FALLS
900242981
HILLMAN, MICHELLE A
IDAHO FALLS
184416
HINSCHBERGER MICHELE
IDAHO FALLS
900243457
HINSCHBERGER, MICHELE
IDAHO FALLS
900243458
HIRSCHI, ZACHARY D
IDAHO FALLS
184294
HOBBS MIDDLE SCHOOL
SHELLEY
184294
HOBBS MIDDLE SCHOOL
SHELLEY
900242982
HOBBS, LINDA C
IDAHO FALLS
900243548
HODGES, KELLY J
RIGBY
102138
HODGES, SHAWNA P
IDAHO FALLS
900243917
HOFFMAN, ALEX RANDALL
AMMON
900243459
HOGGARD, GINA S
IDAHO FALLS
900243379
HOLBROOK, LISA J
IDAHO FALLS
900243247
HOLGUIN, JUDITH G
POCATELLO
58687
HOLIDAY INN-BOISE AIRPORT
BOISE
184417
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
184417
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
900243884
HOLLOWAY, SUZANNE
IDAHO FALLS
900243295
HOLM, ALANE A
IDAHO FALLS
900243627
HOLM, HOLLY A
IDAHO FALLS
102010
HOLMAN, BROOKE
IDAHO FALLS
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$2,885.80
IL
12/6/2012
HP Printer
$257.97
IL
12/6/2012
HP Printer
$83.28
IL
12/6/2012
monitor
$398.00
IL
12/6/2012
Computers
$1,764.00
IL
12/6/2012
22" monitors for Ed Fou
$390.00
IL
12/6/2012
Printer
$198.52
IL
12/6/2012
LapTop
$1,093.92
ID
11/20/2012
Payroll Expense
$1,257.86
ID
11/20/2012
Payroll Expense
$227.50
ID
11/20/2012
Payroll Expense
$145.00
ID
11/20/2012
Payroll Expense
$3,346.50
ID
11/20/2012
Payroll Expense
$170.01
ID
11/20/2012
Payroll Expense
$4,187.33
ID
11/14/2012
Reimburse supplies Sams
$108.22
ID
11/27/2012
refund shoes GBB Club
$95.00
ID
11/9/2012
Debate Tournamanet
$447.00
ID
11/13/2012
entry fee Debate
$125.00
ID
12/4/2012
split cost of travel bu
$730.00
ID
11/30/2012
travel reimbursement
$130.89
ID
11/20/2012
Payroll Expense
$2,729.00
ID
12/6/2012
mileage
$45.58
ID
11/20/2012
Payroll Expense
$2,337.97
ID
11/20/2012
Payroll Expense
$2,854.00
ID
11/19/2012
Wrestling Tournament fe
$150.00
ID
11/19/2012
Wrestling Tournament fe
$150.00
ID
11/20/2012
Payroll Expense
$1,234.20
ID
11/20/2012
Payroll Expense
$1,387.80
ID
11/20/2012
Payroll Expense
$195.00
ID
11/20/2012
Payroll Expense
$195.00
ID
11/20/2012
Payroll Expense
$4,526.83
ID
11/20/2012
Payroll Expense
$715.00
ID
11/20/2012
Payroll Expense
$5,280.97
ID
12/5/2012
rooms for bucks bags to
$343.00
ID
12/6/2012
busing xc
$2,275.00
ID
12/6/2012
Skyline to Burley
$1,050.00
ID
11/20/2012
Payroll Expense
$933.00
ID
11/20/2012
Payroll Expense
$2,824.92
ID
11/20/2012
Payroll Expense
$1,566.14
ID
11/20/2012
Payroll Expense
$246.23
Page 55
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
900243212
HOLMAN, PAMELA B
AMMON
900243248
HOLMES, SUSAN M
IDAHO FALLS
900242763
HOLMGREN, ROBYN M
IDAHO FALLS
58677
HOLT AUBREY
IDAHO FALLS
900242943
HOLTON, BETHANY A
IDAHO FALLS
102027
HOLVERSON, BRETT E
IDAHO FALLS
900243988
HOLVERSON, JOLENE
IDAHO FALLS
900243549
HOLVERSON, KURT J
IDAHO FALLS
58594
HOME DEPOT ACCT#6809
THE LAKES
58594
HOME DEPOT ACCT#6809
THE LAKES
58594
HOME DEPOT ACCT#6809
THE LAKES
58594
HOME DEPOT ACCT#6809
THE LAKES
900243736
HONE, LINDA M
SHELLEY
900243296
HOPWOOD, DEBORAH J
EMMETT
900243380
HOPWOOD, MICHAEL K
EMMETT
900243918
HORNBERGER, MARYLEE B
RIGBY
900243381
HORNE, JENNIFER J
IDAHO FALLS
900242892
HOSKINS, SYLVIA E
IDAHO FALLS
900243628
HOTT, BEVERLY A
IDAHO FALLS
184418
HOUGHTON MIFFLIN HARCOURT
ORLANDO
184418
HOUGHTON MIFFLIN HARCOURT
ORLANDO
900243737
HOUSER, MATTHEW
IDAHO FALLS
900243297
HOWARD, CAROL A
IDAHO FALLS
900243460
HOWARD, GAIL
IDAHO FALLS
900243042
HOWARD, HEIDI JILL
IDAHO FALLS
900243298
HOWARD, KRISTI P
IDAHO FALLS
900243382
HOWARD, VINCE F
IDAHO FALLS
900243299
HOWELLS, LINDA
IDAHO FALLS
900242893
HOY, RACHEL L
IDAHO FALLS
900242983
HUBBELL, JOY T
IDAHO FALLS
900243383
HUDMAN, HONDO S
IDAHO FALLS
900243989
HUDSON, JOYLENE A
IDAHO FALLS
900243919
HUEGEL, ANTHONY A
IDAHO FALLS
900242818
HUERTA, CECILIA M
AMMON
900243461
HULA, GLORIA F
IDAHO FALLS
900243462
HUNDLEY, DEBORAH J
IDAHO FALLS
900242819
HUNSAKER, MARK F
AMMON
58595
HUNTER PAM
IDAHO FALLS
102195
HUNTER, PAM
IDAHO FALLS
900243213
HUNTER, ZOE A
IDAHO FALLS
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$2,507.60
ID
11/20/2012
Payroll Expense
$4,513.83
ID
11/20/2012
Payroll Expense
$2,255.60
ID
12/4/2012
reimburse juice for tea
$19.92
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$2,885.80
ID
11/20/2012
Payroll Expense
$1,670.48
ID
11/20/2012
Payroll Expense
$1,566.18
NV
11/9/2012
emotion paint Art Club
$56.91
NV
11/9/2012
Emotion paint parking f
$93.34
NV
11/9/2012
emotion paint Art Club
$125.00
NV
11/9/2012
return on emotion paint
-$33.70
ID
11/20/2012
Payroll Expense
$4,207.17
ID
11/20/2012
Payroll Expense
$1,134.82
ID
11/20/2012
Payroll Expense
$2,916.84
ID
11/20/2012
Payroll Expense
$260.00
ID
11/20/2012
Payroll Expense
$4,210.43
ID
11/20/2012
Payroll Expense
$3,182.33
ID
11/20/2012
Payroll Expense
$4,317.82
FL
12/6/2012
Boldprint Books
$161.78
FL
12/6/2012
Boldprint Books
$161.78
ID
11/20/2012
Payroll Expense
$2,856.80
ID
11/20/2012
Payroll Expense
$4,833.58
ID
11/20/2012
Payroll Expense
$881.27
ID
11/20/2012
Payroll Expense
$784.66
ID
11/20/2012
Payroll Expense
$4,100.50
ID
11/20/2012
Payroll Expense
$7,778.92
ID
11/20/2012
Payroll Expense
$1,888.75
ID
11/20/2012
Payroll Expense
$3,425.16
ID
11/20/2012
Payroll Expense
$4,727.00
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$437.63
ID
11/20/2012
Payroll Expense
$942.50
ID
11/20/2012
Payroll Expense
$1,209.56
ID
11/20/2012
Payroll Expense
$660.00
ID
11/20/2012
Payroll Expense
$4,420.33
ID
11/20/2012
Payroll Expense
$2,817.79
ID
11/9/2012
reimburse plillows Voll
$210.00
ID
11/20/2012
Payroll Expense
$70.00
ID
11/20/2012
Payroll Expense
$2,887.33
Page 56
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
102169
HURLEY, CANDICE P
IDAHO FALLS
900242764
HURLEY, CRIS H
AMMON
900243738
HURLEY, D RANDALL
AMMON
900242765
HURLEY, JUSTIN M
IDAHO FALLS
900243863
HURLEY, PEGGY L
IDAHO FALLS
900243739
HURLEY, ROGER MILES
IDAHO FALLS
900243920
HURST, MARCIANNE
IDAHO FALLS
900243550
HURZELER, RALPH W
IDAHO FALLS
900243551
HURZELER, STEPHEN A
IDAHO FALLS
900242894
HUTTEN, DOLORES K
IDAHO FALLS
63017
HYMAS DOUG
RIGBY
58627
HYMAS DOUG
RIGBY
63055
HYMAS DOUG
RIGBY
58628
HYMAS KADE
RIGBY
58628
HYMAS KADE
RIGBY
63073
HYMAS KADE
RIGBY
13706
IASA
BOISE
58643
IASA
BOISE
58698
IDAHO BASEBALL COACHES AS
MERIDIAN
184419
IDAHO CORRECTIONAL INDUST
BOISE
184285
IDAHO DIGITAL LEARNING AC
MERIDIAN
184285
IDAHO DIGITAL LEARNING AC
MERIDIAN
184285
IDAHO DIGITAL LEARNING AC
MERIDIAN
184285
IDAHO DIGITAL LEARNING AC
MERIDIAN
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184420
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
184422
IDAHO IRRIGATION DIST
IDAHO FALLS
63031
IDAHO SPORTING GOODS
POCATELLO
58669
IDAHO SPORTING GOODS
BOISE
184423
IDAHO SPORTING GOODS
POCATELLO
184281
IDAHO STATE
BOISE
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$411.25
ID
11/20/2012
Payroll Expense
$2,082.00
ID
11/20/2012
Payroll Expense
$8,154.42
ID
11/20/2012
Payroll Expense
$4,929.20
ID
11/20/2012
Payroll Expense
$230.00
ID
11/20/2012
Payroll Expense
$4,643.22
ID
11/20/2012
Payroll Expense
$40.00
ID
11/20/2012
Payroll Expense
$872.29
ID
11/20/2012
Payroll Expense
$1,319.46
ID
11/20/2012
Payroll Expense
$4,420.33
ID
11/12/2012
Official
$55.00
ID
11/16/2012
Official JV & Varsity G
$110.00
ID
11/28/2012
Official
$55.00
ID
11/16/2012
Official JV GBB for I I-
$40.00
ID
11/26/2012
Official JV GBB for I I-
-$40.00
ID
11/29/2012
Official
$40.00
ID
11/26/2012
2012 annual dues
$60.00
ID
11/27/2012
annual dues SBA
$60.00
ID
12/6/2012
association fees Baseba
$75.00
ID
12/6/2012
desk
$899.00
ID
11/13/2012
Inv # 9131-1, 9131-2, 9
$3,250.00
ID
11/13/2012
Inv # 9131-1, 9131-2, 9
$825.00
ID
11/13/2012
Inv # 9131-1, 9131-2, 9
$1,425.00
ID
11/13/2012
Inv # 9131-1, 9131-2, 9
$75.00
ID
12/6/2012
reimbursement
$47.56
ID
12/6/2012
reimbursement
$15.00
ID
12/6/2012
reimbursement
$27.62
ID
12/6/2012
reimbursement
$706.20
ID
12/6/2012
reimbursement
$35.91
ID
12/6/2012
reimbursement
$14.99
ID
12/6/2012
reimbursement
$450.00
ID
12/6/2012
reimbursement
$550.00
ID
12/6/2012
reimbursement
$26.16
ID
12/6/2012
reimbursement
$17.99
ID
12/6/2012
reimbursement
$200.00
ID
12/6/2012
Asses # 35383
$423.08
ID
11/13/2012
4 leather footballs
$240.00
ID
12/3/2012
summer camp shirts BBB
$270.00
ID
12/6/2012
equipment
$763.20
ID
11/12/2012
Renewal RCE-2965
$25.00
Page 57
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
184286
IDAHO STATE DEPT OF EDUCA BOISE
184290
IDAHO STATE DEPT OF EDUCA BOISE
184424
IHCC: THE LEARNING CENTER IDAHO FALLS
63074
IHSAA BOISE
184421
IHSAA BOISE
184421
IHSAA BOISE
900242895
ILSLEY, STACY D IDAHO FALLS
900243513
IMBERI, THOMAS F IDAHO FALLS
900242766
INGRAM, ALEXANDER IAN IDAHO FALLS
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
184291
INTERMOUNTAIN GAS COMPAN` BOISE
418
INTERNAL REVENUE SERVICE OGDEN
418
INTERNAL REVENUE SERVICE OGDEN
418
INTERNAL REVENUE SERVICE OGDEN
418
INTERNAL REVENUE SERVICE OGDEN
418
INTERNAL REVENUE SERVICE OGDEN
418
INTERNAL REVENUE SERVICE OGDEN
418
INTERNAL REVENUE SERVICE OGDEN
418
INTERNAL REVENUE SERVICE OGDEN
418
INTERNAL REVENUE SERVICE OGDEN
418
INTERNAL REVENUE SERVICE OGDEN
ST
Check Date
Description
Amount
ID
11/13/2012
provisional Fee - Micha
$100.00
ID
11/16/2012
Teacher -to -new - Dusty
$100.00
ID
12/6/2012
Services
$19,801.35
ID
11/29/2012
12-13 Activity Card (Al
$35.00
ID
12/6/2012
Coach Cards
$140.00
ID
12/6/2012
Coach Card
$35.00
ID
11/20/2012
Payroll Expense
$879.63
ID
11/20/2012
Payroll Expense
$3,224.10
ID
11/20/2012
Payroll Expense
$2,159.48
ID
11/16/2012
IF/Skyline gas bill
$2,019.39
ID
11/16/2012
IF/Skyline gas bill
$1,432.25
ID
11/16/2012
gas bills
$11.70
ID
11/16/2012
gas bills
$28.68
ID
11/16/2012
gas bills
$787.72
ID
11/16/2012
gas bills
$31.62
ID
11/16/2012
gas bills
$22.31
ID
11/16/2012
gas bills
$60.42
ID
11/16/2012
gas bills
$998.49
ID
11/16/2012
gas bills
$227.20
ID
11/16/2012
gas bills
$4.33
ID
11/16/2012
gas bills
$248.08
ID
11/16/2012
gas bills
$987.70
ID
11/16/2012
gas bills
$16.47
ID
11/16/2012
gas bills
$190.29
ID
11/16/2012
gas bills
$356.67
ID
11/16/2012
gas bills
$409.84
ID
11/16/2012
gas bills
$38.86
ID
11/16/2012
gas bills
$127.41
ID
11/16/2012
gas bills
$38.87
ID
11/16/2012
gas bills
$1,410.73
UT
11/20/2012
Payroll accrual
-$2.17
UT
11/20/2012
Payroll accrual
-$0.51
UT
11/20/2012
Payroll accrual
$2.17
UT
11/20/2012
Payroll accrual
$0.51
UT
11/20/2012
Payroll accrual
$25.85
UT
11/20/2012
Payroll accrual
$5.23
UT
11/20/2012
Payroll accrual
$6.05
UT
11/20/2012
Payroll accrual
$1.22
UT
11/20/2012
Payroll accrual
$17.45
UT
11/20/2012
Payroll accrual
$5.60
Page 58
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$4.08
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$1.31
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$12,490.23
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$34.25
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$53,135.24
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$4,549.03
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$126,957.17
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$6,275.77
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$2,921.09
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$12,418.01
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$1,072.71
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$29,691.44
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$1,467.72
418
INTERNAL REVENUE SERVICE
OGDEN
UT
11/20/2012
Payroll accrual
$8.01
420
INTERNAL REVENUE SERVICE
OGDEN
UT
12/3/2012
Payroll accrual
$3,729.33
420
INTERNAL REVENUE SERVICE
OGDEN
UT
12/3/2012
Payroll accrual
$463.94
420
INTERNAL REVENUE SERVICE
OGDEN
UT
12/3/2012
Payroll accrual
$277.35
420
INTERNAL REVENUE SERVICE
OGDEN
UT
12/3/2012
Payroll accrual
$58,381.58
420
INTERNAL REVENUE SERVICE
OGDEN
UT
12/3/2012
Payroll accrual
$872.20
420
INTERNAL REVENUE SERVICE
OGDEN
UT
12/3/2012
Payroll accrual
$108.49
420
INTERNAL REVENUE SERVICE
OGDEN
UT
12/3/2012
Payroll accrual
$64.86
420
INTERNAL REVENUE SERVICE
OGDEN
UT
12/3/2012
Payroll accrual
$13,654.09
184425
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
12/6/2012
admin fee
$853.63
184425
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
12/6/2012
Admin fee
$151.31
184425
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
12/6/2012
admin fee
$240.80
900242767
ISLAS GARCIA, IRMA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,450.32
63088
ISOM DANIELLE
IDAHO FALLS
ID
11/30/2012
classroom supplies
$14.19
900243629
ISOM, DANIELLE D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,675.83
900243214
ISON, CHELSEA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
63018
IVIE RANDY
MACKAY
ID
11/12/2012
Official
$130.00
63018
IVIE RANDY
MACKAY
ID
11/28/2012
Official
-$130.00
900243384
JACK, LESLIE R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,105.14
184426
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
12/6/2012
Open PO bus bus tires
$88.00
184426
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
12/6/2012
Open PO bus bus tires
$899.50
184426
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
12/6/2012
Open PO bus bus tires
$85.00
184426
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
12/6/2012
Open PO bus bus tires
$101.00
184426
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
12/6/2012
Open PO bus bus tires
$145.00
184426
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
12/6/2012
Open PO bus bus tires
$84.00
184426
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
12/6/2012
Open PO bus bus tires
$802.56
184426
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
12/6/2012
Open PO bus bus tires
$941.60
Page 59
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243740
JACKSON, ANTHONY P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,289.10
900242922
JACKSON, JENNIFER M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,564.11
13707
JACOBSEN THOMAS
ST ANTHONY
ID
11/26/2012
wrestling official
$120.00
900243843
JACOBSON, MICHAEL L
SWAN VALLEY
ID
11/20/2012
Payroll Expense
$3,159.50
900243385
JACOBSON, PATTI K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,403.07
58650
JAMES KERI
IDAHO FALLS
ID
11/28/2012
refund ck paid May 3 -2
$100.00
101994
JAMISON, SASHA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243741
JARNAGIN, AARON
AMMON
ID
11/20/2012
Payroll Expense
$5,961.92
900242984
JARVIS, REBECCA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,288.83
900242896
JAUSSI, SANDRA H
AMMON
ID
11/20/2012
Payroll Expense
$1,571.04
58678
JENKINS TRAVIS
RIGBY
ID
12/4/2012
Official JV BBB
$40.00
900242944
JENKINS, TRAVIS D
RIGBY
ID
11/20/2012
Payroll Expense
$4,368.39
900243552
JENKS, STACEY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,471.12
184427
JENSEN TERRI
IDAHO FALLS
ID
12/6/2012
MILEAGE
$81.14
63019
JENSEN TERRY
TERRETON
ID
11/12/2012
Official
$40.00
63019
JENSEN TERRY
TERRETON
ID
11/28/2012
Official
-$40.00
63075
JENSEN TERRY
TERRETON
ID
11/29/2012
Official
$40.00
900242985
JENSEN, HEATHER L
RIGBY
ID
11/20/2012
Payroll Expense
$1,915.83
900243630
JENSEN, JENNIFER
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,475.00
900243514
JENSEN, RICK B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,166.30
900243742
JENSEN, RON A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,837.42
900243300
JENSEN, SHARON S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,821.75
900242820
JENSEN, TERRI E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,804.56
900242858
JENSEN, VALERIE T
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,082.00
900243743
JENSEN, ZOLA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,732.41
900243463
JEPPESEN, JUSTIN K
AMMON
ID
11/20/2012
Payroll Expense
$4,046.83
58596
JIM'S TROPHY ROOM
IDAHO FALLS
ID
11/9/2012
engraving on plaque for
$15.00
58596
JIM'S TROPHY ROOM
IDAHO FALLS
ID
11/9/2012
plaques for Football Cl
$95.00
63025
JIM'S TROPHY ROOM
IDAHO FALLS
ID
11/13/2012
200 navy lanyards
$383.63
184428
JODY DENNING DRILLING INC
UCON
ID
12/6/2012
Boyes Well Drilling
$126,815.50
184428
JODY DENNING DRILLING INC
UCON
ID
12/6/2012
Erickson Well Drilling
$28,842.28
184293
JOHN C BERRY & SONS INC
TETONIA
ID
11/19/2012
Bulk Diesel
$6,253.45
184293
JOHN C BERRY & SONS INC
TETONIA
ID
11/19/2012
Bulk Diesel
$14,614.55
900242859
JOHN, PAULA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,767.66
63056
JOHNNY CARINO'S
AMMON
ID
11/28/2012
banquet
$547.09
63007
JOHNSON ALAN
IDAHO FALLS
ID
11/9/2012
Debate Judge
$75.00
184429
JOHNSON LINDA
IDAHO FALLS
ID
12/6/2012
MILEAGE
$21.82
184282
JOHNSON TODD
IDAHO FALLS
ID
11/12/2012
athletic training servi
$800.00
900243464
JOHNSON, ANN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,792.22
900243745
JOHNSON, CHALET I
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$736.16
Page 60
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
900243744
JOHNSON, CHARLES
IDAHO FALLS
900243631
JOHNSON, CYNTHIA J
IDAHO FALLS
102083
JOHNSON, DAVID J
IDAHO FALLS
900243844
JOHNSON, DUSTY L
IDAHO FALLS
900243864
JOHNSON, JACLYN C
IDAHO FALLS
900243746
JOHNSON, JACULIN A
IDAHO FALLS
900242945
JOHNSON, JOYCE M
IDAHO FALLS
900243249
JOHNSON, JULIE
IDAHO FALLS
900243386
JOHNSON, KAREN J
IDAHO FALLS
900242946
JOHNSON, KATHLEEN
IDAHO FALLS
900243885
JOHNSON, KERRIE ANNE
IDAHO FALLS
900242768
JOHNSON, LINDA R
IDAHO FALLS
900243553
JOHNSON, LORETTA
IDAHO FALLS
900243250
JOHNSON, LORI L
IDAHO FALLS
900243215
JOHNSON, NICHOLETTE H
IDAHO FALLS
900243387
JOHNSON, PERRY D
IDAHO FALLS
900242769
JOHNSON, ROBERT R
AMMON
900243747
JOHNSON, WENDY L
IDAHO FALLS
58629
JOHNSTON BRAD
RIGBY
900242897
JOLLEY, MICHELE
SHELLEY
102071
JONES, GLORIA ANN
IDAHO FALLS
102054
JONES, KAREN M
IDAHO FALLS
900242770
JONES, KEVIN G
IDAHO FALLS
900243301
JONES, KIM C
IDAHO FALLS
900243132
JONES, LAURI B
IDAHO FALLS
900243216
JONES, LINDA GRACE
IDAHO FALLS
900243632
JONES, LISA H
IDAHO FALLS
900243990
JONES, MADELINE C
IDAHO FALLS
900243633
JONES, RICKY L
IDAHO FALLS
184332
JORDE STEVE
IDAHO FALLS
900243554
JORDE, STEVE J
IDAHO FALLS
900243133
JORGENSEN, ZOE A
IDAHO FALLS
184430
JORGENSON MATERIAL HANDLI SALT LAKE CITY
58597
JOSTENS
CHICAGO
58613
JOY OF TOURNAMENTS
MCKINNEY
900243845
JOYNER, CATHERINE L
RIGBY
184431
JW MASONRY LLC
REXBURG
900242898
KAHN JR, JERRY A
IDAHO FALLS
102055
KAHN, DIANA L
IDAHO FALLS
102127
KANE, NORMAN
IDAHO FALLS
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$5,044.90
ID
11/20/2012
Payroll Expense
$1,819.77
ID
11/20/2012
Payroll Expense
$498.56
ID
11/20/2012
Payroll Expense
$3,657.50
ID
11/20/2012
Payroll Expense
$85.00
ID
11/20/2012
Payroll Expense
$4,188.92
ID
11/20/2012
Payroll Expense
$704.60
ID
11/20/2012
Payroll Expense
$2,960.42
ID
11/20/2012
Payroll Expense
$4,633.42
ID
11/20/2012
Payroll Expense
$984.62
ID
11/20/2012
Payroll Expense
$325.00
ID
11/20/2012
Payroll Expense
$2,394.13
ID
11/20/2012
Payroll Expense
$3,058.30
ID
11/20/2012
Payroll Expense
$883.52
ID
11/20/2012
Payroll Expense
$4,295.33
ID
11/20/2012
Payroll Expense
$4,225.42
ID
11/20/2012
Payroll Expense
$4,929.20
ID
11/20/2012
Payroll Expense
$4,994.25
ID
11/16/2012
Official Varsity GBB +
$60.00
ID
11/20/2012
Payroll Expense
$3,892.67
ID
11/20/2012
Payroll Expense
$733.39
ID
11/20/2012
Payroll Expense
$996.57
ID
11/20/2012
Payroll Expense
$6,499.40
ID
11/20/2012
Payroll Expense
$762.75
ID
11/20/2012
Payroll Expense
$518.70
ID
11/20/2012
Payroll Expense
$1,484.53
ID
11/20/2012
Payroll Expense
$2,257.85
ID
11/20/2012
Payroll Expense
$2,333.30
ID
11/20/2012
Payroll Expense
$3,994.00
ID
11/29/2012
travel per diem
$85.00
ID
11/20/2012
Payroll Expense
$1,657.91
ID
11/20/2012
Payroll Expense
$4,940.17
UT
12/6/2012
IFHS Metal Lockers
$96,708.95
IL
11/9/2012
first Deposit Yearbook
$17,600.00
TX
11/13/2012
tabulation software lic
$185.00
ID
11/20/2012
Payroll Expense
$2,214.51
ID
12/6/2012
Compass Masonry Work
$18,259.00
ID
11/20/2012
Payroll Expense
$2,885.80
ID
11/20/2012
Payroll Expense
$1,214.44
ID
11/20/2012
Payroll Expense
$286.50
Page 61
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name City
900242986
KANE, TERRESA L RIGBY
900243555
KANIRIE, EMMA IDAHO FALLS
900243465
KAVRAN, DEBORAH J IDAHO FALLS
900243748
KAZAN, ANTHONY J IDAHO FALLS
184432
KCDA KENT
184432
KCDA KENT
900243388
KECK, AMY L RIGBY
900243977
KEESLER, SHELBI F IDAHO FALLS
900243087
KELLER, LAUREN K AMMON
900242947
KELLY, LEE IDAHO FALLS
900243389
KENNEDY, MARGARET M IDAHO FALLS
900243390
KENT, DONA AMMON
900243556
KER, DAVID M IDAHO FALLS
900243557
KER, GREG M IDAHO FALLS
102076
KER, PAULA B IDAHO FALLS
58630
KERBS BRUCE ST ANTHONY
900243749
KERNER JR, JAMES A SHELLEY
900242899
KERSH, CHRISTOPHER S IDAHO FALLS
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$1,571.45
ID
11/20/2012
Payroll Expense
$989.23
ID
11/20/2012
Payroll Expense
$921.57
ID
11/20/2012
Payroll Expense
$4,117.92
WA
12/6/2012
Custodial Supplies
$249.96
WA
12/6/2012
Custodial Supplies
$40.00
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$89.10
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$964.43
ID
11/20/2012
Payroll Expense
$4,740.08
ID
11/20/2012
Payroll Expense
$4,187.33
ID
11/20/2012
Payroll Expense
$57.25
ID
11/20/2012
Payroll Expense
$63.34
ID
11/20/2012
Payroll Expense
$680.55
ID
11/16/2012
Official JV GBB
$40.00
ID
11/20/2012
Payroll Expense
$4,704.42
ID
11/20/2012
Payroll Expense
$2,729.00
OH
12/6/2012
Copier Lease
$205.39
OH
12/6/2012
Copier Lease
$32.05
OH
12/6/2012
Copier Lease
$214.84
OH
12/6/2012
Copier Lease
$387.72
OH
12/6/2012
Copier Lease
$118.58
OH
12/6/2012
Copier Lease
$339.50
OH
12/6/2012
Copier Lease
$378.27
OH
12/6/2012
Copier Lease
$339.96
OH
12/6/2012
Copier Lease
$172.88
OH
12/6/2012
Copier Lease
$253.15
OH
12/6/2012
Copier Lease PACE
$211.92
OH
12/6/2012
Copier Lease
$339.50
OH
12/6/2012
Copier Lease
$134.57
OH
12/6/2012
Copier Lease
$113.55
OH
12/6/2012
Copier Lease
$538.28
OH
12/6/2012
copier lease
$265.38
OH
12/6/2012
Copier Lease
$205.39
OH
12/6/2012
Copier Lease
$339.96
OH
12/6/2012
Copier Lease
$70.82
OH
12/6/2012
Copier Lease
$607.01
OH
12/6/2012
Copier Lease
$656.28
OH
12/6/2012
Copier Lease
$183.48
Page 62
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
184433
KEY GOVERNMENT FINANCE IN CLEVELAND
102001
KEYES, ELWYN
IDAHO FALLS
900243750
KEYES, LISA A
RIGBY
900243822
KEYES, MICHAEL C
RIGBY
58679
KIMBERLY HIGH SCHOOL
KIMBERLY
63095
KIMBERLY HIGH SCHOOL
KIMBERLY
900243751
KIMMET, NICK J
IDAHO FALLS
900243466
KIMMET, PENNY A
IDAHO FALLS
900243634
KING, ROBYN R
IDAHO FALLS
184434
KIRKHAM AUTO PARTS
IDAHO FALLS
102106
KIRKHAM, MISTY D
IDAHO FALLS
900243991
KLAASS, SHEILA MARIE
IDAHO FALLS
900243752
KLEIN, JACK A
IDAHO FALLS
900243302
KLIMEK, JACKIE K
IDAHO FALLS
102082
KLINGLER, WILLIAM KEVIN
REY-BURG
900243251
KLOMPIEN, VALERIE L
IDAHO FALLS
102028
KNIGHT, MELISSA R
IDAHO FALLS
900243467
KNOWLES, JOYCE
IDAHO FALLS
900243468
KNUDSEN, DAN L
AMMON
900243635
KOEPPLIN, ROBERT
IONA
900243636
KOHLER, THOMAS J
IDAHO FALLS
900243391
KOKRDA, VANESSA A
IDAHO FALLS
900243469
KOPP, TERESA D
AMMON
184435
KORENKE STANGER JENNIFER
IDAHO FALLS
900242987
KORENKE STANGER, JENNIFER n IDAHO FALLS
900243637
KOTECKI, DAVID A
IDAHO FALLS
900243921
KOWALL, SHERILL F
IDAHO FALLS
102056
KROLL, RICK
IDAHO FALLS
58688
KUNS JEREMY
IDAHO FALLS
900243753
LAITINEN, KAREN R
IDAHO FALLS
102092
LAKE, AMBER C
IDAHO FALLS
900243754
LANCASTER, KATHY L
IDAHO FALLS
900243470
LANDERS, VICKIE
IDAHO FALLS
900243823
LANDON, DEBBIE
IDAHO FALLS
900243922
LANDON, PAUL E
IDAHO FALLS
102061
LANGENWALTER, KATHY D
IDAHO FALLS
ST
Check Date
Description
Amount
OH
12/6/2012
Copier Lease Innovative
$38.31
OH
12/6/2012
Copier Lease
$530.22
OH
12/6/2012
Copier Lease
$204.93
OH
12/6/2012
Copier Lease
$243.70
OH
12/6/2012
Copier Lease
$38.31
ID
11/20/2012
Payroll Expense
$598.91
ID
11/20/2012
Payroll Expense
$3,798.08
ID
11/20/2012
Payroll Expense
$2,729.00
ID
12/4/2012
entry fees Debate
$179.00
ID
12/4/2012
Debate tournament
$481.00
ID
11/20/2012
Payroll Expense
$5,167.15
ID
11/20/2012
Payroll Expense
$4,526.83
ID
11/20/2012
Payroll Expense
$4,141.92
ID
12/6/2012
open po for buses and d
$592.78
ID
11/20/2012
Payroll Expense
$2,250.00
ID
11/20/2012
Payroll Expense
$120.26
ID
11/20/2012
Payroll Expense
$3,287.28
ID
11/20/2012
Payroll Expense
$1,037.14
ID
11/20/2012
Payroll Expense
$6,922.17
ID
11/20/2012
Payroll Expense
$882.82
ID
11/20/2012
Payroll Expense
$588.60
ID
11/20/2012
Payroll Expense
$4,786.08
ID
11/20/2012
Payroll Expense
$5,246.83
ID
11/20/2012
Payroll Expense
$4,740.08
ID
11/20/2012
Payroll Expense
$3,520.33
ID
11/20/2012
Payroll Expense
$914.09
ID
11/20/2012
Payroll Expense
$1,344.58
ID
12/6/2012
mileage
$24.28
ID
11/20/2012
Payroll Expense
$4,225.42
ID
11/20/2012
Payroll Expense
$4,117.92
ID
11/20/2012
Payroll Expense
$587.46
ID
11/20/2012
Payroll Expense
$2,989.50
ID
12/5/2012
oFFICIAL jv gbb
$40.00
ID
11/20/2012
Payroll Expense
$4,633.42
ID
11/20/2012
Payroll Expense
$1,372.71
ID
11/20/2012
Payroll Expense
$4,526.83
ID
11/20/2012
Payroll Expense
$1,383.96
ID
11/20/2012
Payroll Expense
$2,351.85
ID
11/20/2012
Payroll Expense
$715.00
ID
11/20/2012
Payroll Expense
$1,584.79
Page 63
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243923
LAPRAY, JOEL J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$390.00
102002
LARSEN, CAROL L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,740.08
900243865
LARSEN, CHAD W
RIGBY
ID
11/20/2012
Payroll Expense
$163.58
900243755
LARSEN, DENISE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,319.26
900242948
LARSEN, TAMARA L
AMMON
ID
11/20/2012
Payroll Expense
$1,030.55
900243846
LARSON, DEANNA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,420.33
900243924
LARSON, GORDON A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$585.00
102044
LARSON, JILL M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$762.61
102062
LARSON, SHERRI L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$943.58
900243961
LASKY, NANCY ANN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$520.00
900243925
LASSLE, HEATHER L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$195.00
102029
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,371.83
8536
LAWSON CASEY
IDAHO FALLS
ID
11/13/2012
Wrestling official
$40.00
900242900
LAWSON, JULIE W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900242821
LEATHAM, VICKI J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,365.23
184436
LEE ANGELA
IDAHO FALLS
ID
12/6/2012
mileage
$34.76
900242923
LEE, ANGELA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,850.01
900243558
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,043.55
900243217
LENEHAM, KATELYN T
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,000.08
900243252
LENT, LINDY S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900242901
LESTER, JENELL C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$679.21
184437
LEWIS CORPORATION
CHUBBUCK
ID
12/6/2012
Compass Plumbing and HV
$54,777.00
900243088
LEWIS, DIANE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,968.01
900242822
LEWIS, LAURIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
184345
LIFEMAP ASSURANCE CO
PORTLAND
OR
12/5/2012
Payroll accrual
$155.00
184345
LIFEMAP ASSURANCE CO
PORTLAND
OR
12/5/2012
Payroll accrual
$1,517.24
184345
LIFEMAP ASSURANCE CO
PORTLAND
OR
12/5/2012
Payroll accrual
$2,790.36
184345
LIFEMAP ASSURANCE CO
PORTLAND
OR
12/5/2012
Payroll accrual
$258.58
900243824
LIGHTNER, STEPHANIE
AMMON
ID
11/20/2012
Payroll Expense
$3,053.75
184438
LIGHTSPEED TECHNOLOGIES I
TUALATIN
OR
12/6/2012
REDCAT System
$1,026.00
184438
LIGHTSPEED TECHNOLOGIES I
TUALATIN
OR
12/6/2012
Voice Enhancement Syste
$1,672.50
184438
LIGHTSPEED TECHNOLOGIES I
TUALATIN
OR
12/6/2012
Rechargeable batteries
$119.00
900242771
LINDBERG, LUCILLE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,216.89
184439
LINDEN PARK ELEMENTARY
IDAHO FALLS
ID
12/6/2012
Reimbursement
$516.42
900243303
LINDLEY, LANCE J
IONA
ID
11/20/2012
Payroll Expense
$7,041.58
900242860
LINDSEY, NEVA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,011.25
900243559
LISCUM, RICHARD W
AMMON
ID
11/20/2012
Payroll Expense
$1,266.25
900243756
LITTEER, ROBERT
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,257.85
184441
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
12/6/2012
Pizza
$2,075.25
184440
LITTLEFORD BARBARA
IDAHO FALLS
ID
12/6/2012
mileage
$3.35
Page 64
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243392
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,930.62
900243560
LIU, KEN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,379.93
900243847
LIVINGSTON, BRIANA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,100.50
900243471
LIVINGSTON, DAVID K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,220.92
900243848
LIVINGSTON, STACY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,844.50
900242988
LIZARRAGA, KITTY M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,102.04
900243393
LLOYD, PATRICK L
CHUBBUCK
ID
11/20/2012
Payroll Expense
$3,733.35
900243926
LOCKIE, TAMARA K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$131.50
102128
LOFHOLM, MARCIA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$102.00
900243927
LOFTHOUSE, VAL J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$438.50
900242989
LONG, DONNA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,320.05
184287
LONGFELLOW ELEMENTARY
IDAHO FALLS
ID
11/15/2012
Reimbursement
$758.95
184287
LONGFELLOW ELEMENTARY
IDAHO FALLS
ID
11/15/2012
Reimbursement
$454.27
184287
LONGFELLOW ELEMENTARY
IDAHO FALLS
ID
11/15/2012
Reimbursement
$89.78
900242823
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,889.00
900243134
LONGMORE, KINDY S
IONA
ID
11/20/2012
Payroll Expense
$2,729.00
102078
LOOSLIE, DONNA P
AMMON
ID
11/20/2012
Payroll Expense
$1,005.72
900243304
LOPEZ, BRENDA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,288.80
900243305
LORD, PATRICIA D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
184442
LORDS CARRIE
IDAHO FALLS
ID
12/6/2012
mileage
$19.00
900243472
LORDS, CARRIE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,543.85
900242824
LOTT, CAROL L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$839.30
900243638
LOVE, MADELAINE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,407.33
102093
LOVELL, MICKEAL L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$90.02
184443
LOWE'S
ATLANTA
GA
12/6/2012
washer and dryer
$1,368.30
900243473
LUCKAU, CAROLYN B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,307.66
900243135
LUCKAU, RICHARD P
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,960.42
900243218
LUND, KAITLYN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
184444
LUNDAHL IRONWORKS
LOGAN
UT
12/6/2012
Boyes Steel Supply and
$32,305.65
184444
LUNDAHL IRONWORKS
LOGAN
UT
12/6/2012
Erickson Steel Supply &
$104,495.42
900243561
LUSSIER, SABRENEA G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,502.86
900243639
MACAUSLAND, LYNN E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,940.17
900243562
MACHUGA, LEE N
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$540.72
900243563
MACHUGA, ROBERTA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,908.05
184333
MADISON HIGH SCHOOL
REY-BURG
ID
11/29/2012
wrestling tourn entry f
$350.00
58652
MADISON HIGH SCHOOL
REY-BURG
ID
11/29/2012
balance from Gem State
$5,384.81
900242902
MAHLUM, CAROL M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,016.67
184295
MAJUMDAR DEBAPRASAD
IDAHO FALLS
ID
11/19/2012
books
$155.88
900243825
MALAN, HEIDI E
SHELLEY
ID
11/20/2012
Payroll Expense
$1,245.48
900243136
MALCOM, KATHLEEN H
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,995.58
Page 65
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
58660
MALLORY SHELDON
REY-BURG
ID
11/30/2012
Official JV GBB
$40.00
900243306
MANLEY, ALEXA E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,161.67
900242903
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,449.33
900242825
MANN, TONI L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,460.05
63057
MARBOE KENT
IDAHO FALLS
ID
11/28/2012
Official
$60.00
102030
MARCHANT, KRISTA A
REY-BURG
ID
11/20/2012
Payroll Expense
$2,729.00
900243043
MARCON, CHERRY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$576.23
900243640
MARCUM, KATHY R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,763.42
900243641
MARKHAM, CORTNEY L
SHELLEY
ID
11/20/2012
Payroll Expense
$2,969.00
900243866
MARLOW, RYAN L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$255.26
184446
MAROTZ LAW OFFICE
IDAHO FALLS
ID
12/6/2012
legal services
$1,327.40
900243474
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,630.75
184321
MARSHALL DEBORAH
SHELLEY
ID
11/26/2012
reimbursement
$71.25
184340
MARSHALL DEBORAH
SHELLEY
ID
11/30/2012
Travel per diem
$74.00
900242772
MARSHALL, DEBORAH
SHELLEY
ID
11/20/2012
Payroll Expense
$6,481.33
900243219
MARSHALL, JULIE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,486.06
900243886
MARSHALL, KELLI
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,330.00
900242904
MARSHALL, MICHAEL G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$7,152.75
900243253
MARSHBANK, HEATHER M
AMMON
ID
11/20/2012
Payroll Expense
$1,825.16
900243928
MARTELL, JANICE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$130.00
63089
MARTIN KERRY
IDAHO FALLS
ID
11/30/2012
lunches AD mtg
$70.07
900243642
MARTIN, AMY N
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,322.80
900243475
MARTIN, CHAD S
RIGBY
ID
11/20/2012
Payroll Expense
$6,951.83
900243307
MARTIN, KAREN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,273.50
900243643
MARTIN, KELLE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,884.50
900242773
MARTIN, KERRY T
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$6,115.83
900243644
MARTIN, MARCO
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,897.67
900242861
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$930.00
900243826
MARZOLF, DIANNA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,974.06
184447
MASON KIM
IDAHO FALLS
ID
12/6/2012
mileage
$42.63
900243757
MASON, KIM L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,341.99
184448
MATERIALS TESTING & INSPE
BOISE
ID
12/6/2012
Erickson Building Testi
$3,997.00
102079
MATHEWS, CYNTHIA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$881.27
102196
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$111.00
900242862
MATICH, KAYLA E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,029.33
900242990
MATOSICH, ANITA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,248.58
900243394
MATSON, KRISTIN G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$858.38
900243395
MATTHEWS, CAROL B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,419.82
900243137
MATTHEWS, GLENDA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,633.42
900243138
MATTHIAS, JENNIFER A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,187.33
Page 66
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243564
MATZ, JUDITH A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,281.37
900243089
MAURER, TERRA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$906.71
900243645
MAYES, KRISTA K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,087.50
900242949
MCAFFEE, DEBRA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$979.33
900243396
MCAFFEE, ELLIE R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,254.50
900242826
MCARTHUR, ALICE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,989.50
58571
MCATEER ANDREW
POCATELLO
ID
11/9/2012
Reimburse petty Cash
-$26.16
58571
MCATEER ANDREW
POCATELLO
ID
11/9/2012
reimburse supplies Home
-$416.62
58598
MCATEER ANDREW
POCATELLO
ID
11/9/2012
reimburse petty cash re
$26.16
58598
MCATEER ANDREW
POCATELLO
ID
11/9/2012
reimburse supplies Home
$416.62
900243758
MCATEER, ANDREW T
POCATELLO
ID
11/20/2012
Payroll Expense
$2,784.67
900243254
MCCALL, KIMI L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,102.25
900242863
MCCALVY, TIFFANY S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900242774
MCCARTNEY, CARA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$5,209.33
13699
MCCARTY CARRIE
IDAHO FALLS
ID
11/13/2012
fee refund
$24.00
900243646
MCCARTY, MARTIN D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,260.56
184449
MCCLELLAN AMY
IDAHO FALLS
ID
12/6/2012
mileage
$229.69
102063
MCCLERNON, ROBERT J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,989.50
900243565
MCCOMAS, KAREN V
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,572.37
58609
MCCOY EMILY
IDAHO FALLS
ID
11/12/2012
meals district travel
$300.00
58699
MCCOY EMILY
IDAHO FALLS
ID
12/6/2012
reimburse District Trav
$100.00
900243759
MCCOY, EMILY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,870.83
900243647
MCCUBBIN, JAMES E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,420.33
900243887
MCDERMOTT, CASEY L
REY-BURG
ID
11/20/2012
Payroll Expense
$184.00
900243397
MCGARRY, MICHELLE C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,481.50
102094
MCGARRY, TAMERA L
AMMON
ID
11/20/2012
Payroll Expense
$544.65
900243255
MCGINNES, ERIN L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$408.98
900242950
MCGUIRE, SHARON L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$968.60
900243515
MCGUYER, MICHAEL D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,432.80
900243648
MCGUYER, REBECCA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,689.97
900243476
MCHUGH, SARA C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$668.33
900243220
MCKAY, JERI L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$772.28
900243090
MCKENNA, D'ANN E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,740.08
900243139
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,885.80
900243477
MCLELLAN, CONNIE R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,680.75
900243308
MCMULLEN, AMY F
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,118.75
58614
MCMURTREY ALAN
IDAHO FALLS
ID
11/13/2012
reimburse petty cash
$15.00
900243760
MCMURTREY, ALAN R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,930.33
101989
MEACHAM, TARA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,049.91
184450
MEADOW GOLD DAIRIES
DENVER
CO
12/6/2012
MILK BILLS
$23,372.39
Page 67
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243516
MEAGHER, CAROLINE E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,443.93
900242827
MEANS, JESSICA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,005.09
102170
MEANS, NATHAN B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$162.50
184451
MECHAM DIANE
IDAHO FALLS
ID
12/6/2012
MILEAGE
$30.18
900242828
MECHAM, DIANE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,989.76
900243566
MEIKLE, LOIS IRENE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$8.50
900243256
MELDRUM, JULIE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,302.00
900242905
MERKLEY, PAMELA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,208.67
900243827
METZ, KATIE H
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,480.00
900243649
MEYER, CHASE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,084.00
900243478
MICEK, MONICA S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,737.25
102045
MICKELSEN, LESLIE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$870.95
184452
MICRON CPG
CHICAGO
IL
12/6/2012
GB
$381.60
184452
MICRON CPG
CHICAGO
IL
12/6/2012
Ram
$27.43
184453
MIKE'S MUSIC
IDAHO FALLS
ID
12/6/2012
replacement amplifiers,
$305.94
900243974
MILES, KATHY D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$637.54
900243398
MILLAN, JENNIFER J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,604.00
900243761
MILLER, BARBARA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$5,126.47
102150
MILLER, JOHN C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$585.00
900243044
MILLER, KELLIE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,501.92
900242906
MILLER, LAURA
REY-BURG
ID
11/20/2012
Payroll Expense
$2,729.00
900243399
MILLER, MEGAN E
AMMON
ID
11/20/2012
Payroll Expense
$4,290.42
900243567
MILLER, PAM A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,586.25
900243962
MILLER, PEGGY K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$580.00
900243170
MILLER, RACHEL A
RIGBY
ID
11/20/2012
Payroll Expense
$4,612.95
900242775
MILLER, RENE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,605.63
900243650
MILLER, SCOTT A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$7,439.83
900243221
MILLER, TERRY L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$6,437.00
900243169
MILLETT, LEA E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,783.87
900243762
MILLS, PERRY A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,063.33
102197
MILLS, TYLER J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$552.40
102198
MILLS, WILLIAM CHASE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$511.20
900243400
MITCHELL, KATHY A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,782.33
900242776
MITCHELL, REBECCA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,841.97
900242777
MITCHELL, REX G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,728.95
184445
M-L MASONRY INC
IDAHO FALLS
ID
12/6/2012
Boyes Masonry
$11,400.00
184445
M-L MASONRY INC
IDAHO FALLS
ID
12/6/2012
Erickson Masonry
$162,944.00
184454
ML PHIPPEN & SON
IDAHO FALLS
ID
12/6/2012
stamp
$11.15
900242829
MOLINO, DIANA C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$5,974.25
101985
MOLINO, PETER S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,560.86
Page 68
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243763
MONK, DARIN M
AMMON
ID
11/20/2012
Payroll Expense
$4,825.26
900242830
MONK, NANCY A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$780.30
900242991
MONK, STEPHANIE M
AMMON
ID
11/20/2012
Payroll Expense
$936.94
900242864
MONSON, KELLIE JO
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$753.75
102114
MOON, STEVEN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,309.50
900242778
MOOR, PATRICIA K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$250.00
101986
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,044.16
102151
MORALES, MELANIE T
RIGBY
ID
11/20/2012
Payroll Expense
$65.00
900243651
MORENO, BRANDI D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,714.10
102152
MOREY, PATRICIA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$390.00
900243652
MORGAN, COURTNEY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$5,075.83
900242865
MORGAN, MARGARET
RIGBY
ID
11/20/2012
Payroll Expense
$1,631.27
900243171
MORGAN, MARK R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,727.15
900243568
MORGAN, ROGER T
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$293.34
900242831
MORGAN, TRACY S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$687.70
900243764
MORRIS, ROBERT W
AMMON
ID
11/20/2012
Payroll Expense
$4,315.25
900243963
MORRIS, SANDRA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,214.01
102003
MORRISON, MARCI
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,108.46
102186
MORRISON, TODD F
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$16.20
101995
MORTENSEN, JANINE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,729.00
900243653
MORTENSEN, LONNIE C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,891.48
900243978
MORTENSEN, PENNY A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$437.40
900243654
MOSER, GRETCHEN I
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,153.16
900243517
MOSS, BRUCE W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,788.50
900242866
MOSS, NANCY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,995.58
13700
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
11/13/2012
office water cooler
$53.00
58644
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
11/27/2012
Water for SB4 and upsta
$24.00
58644
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
11/27/2012
water for SB4 and upsta
$24.00
211415
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
12/5/2012
Water
$63.00
13713
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
12/6/2012
office water cooler
$37.00
184455
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
12/6/2012
Water
$104.00
184455
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
12/6/2012
Water Coolers
$96.00
184455
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
12/6/2012
Water
$28.00
900243091
MUELLER, STEVE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,420.33
900243929
MUGLESTON, MARTHA JILL
RIGBY
ID
11/20/2012
Payroll Expense
$130.00
900243828
MULLEN, TRISTIAN N
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$864.86
900243655
MULLIC, EMILY M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,334.10
900243569
MULLINS, REBECCA ANNE
FIRTH
ID
11/20/2012
Payroll Expense
$1,329.69
900243401
MURAWSKI, RACHEL A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,778.17
184322
MURDOCH JOHN
IDAHO FALLS
ID
11/26/2012
travel per diem
$58.00
Page 69
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
900243172
MURDOCH, ALLISON D
IDAHO FALLS
900243173
MURDOCH, JOHN BRADY
IDAHO FALLS
900243092
MURDOCH, MARIE B
IDAHO FALLS
900243174
MURDOCH, ROYCE J
SHELLEY
900243479
MURDOCK, JENNIFER
AMMON
900243979
MURPHY, AMY I
IDAHO FALLS
900243257
MURPHY, LOIS L
IDAHO FALLS
900243570
MURRAY, DIANE WM
IDAHO FALLS
900243222
MURRAY, MARY C
IDAHO FALLS
900243258
MURRAY, REBECCA A
IDAHO FALLS
184456
MUSIC CARE
IDAHO FALLS
184456
MUSIC CARE
IDAHO FALLS
184456
MUSIC CARE
IDAHO FALLS
184456
MUSIC CARE
IDAHO FALLS
900243765
MUTH, NATALIE J
IDAHO FALLS
63026
MYERS JORDYN
IDAHO FALLS
900242867
NADAULD, SHEILA
IDAHO FALLS
102171
NAKAMURA, COLETTE M
IDAHO FALLS
184457
NAPA AUTO PARTS
TWIN FALLS
184457
NAPA AUTO PARTS
TWIN FALLS
900243175
NARDINI, TAMMY J
IDAHO FALLS
900243829
NARUS, KAREN M
IDAHO FALLS
900243402
NATE, JEFF K
IDAHO FALLS
900242992
NATE, KIM L
IDAHO FALLS
211409
NATIONAL GEOGRAPHIC BEE
WASHINGTON
184206
NATIONAL GEOGRAPHIC LEARN INDEPENDENCE
900242993
NAVARRO, EVE M
RIGBY
900243656
NAWROCKI, JULIE A
IDAHO FALLS
63020
NEBEKER KEVAN
IDAHO FALLS
63027
NEBEKER KEVAN
IDAHO FALLS
900243140
NEBEKER, CINDY A
IDAHO FALLS
900242994
NEIDNER, CAROL B
IDAHO FALLS
900243093
NEIDNER, MELISSA A
AMMON
900243571
NEILSON, BRENT D
IDAHO FALLS
900243223
NEITZEL, CHERYL R
IDAHO FALLS
184458
NELSON ELECTRIC LLC
MENAN
900242868
NELSON, AMANDA S
IDAHO FALLS
900243766
NELSON, BARBARA J
IDAHO FALLS
900242951
NELSON, BRIAN D
IDAHO FALLS
900243403
NELSON, DARETA A
IDAHO FALLS
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$623.04
ID
11/20/2012
Payroll Expense
$5,962.84
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$4,760.36
ID
11/20/2012
Payroll Expense
$4,414.53
ID
11/20/2012
Payroll Expense
$607.50
ID
11/20/2012
Payroll Expense
$4,420.33
ID
11/20/2012
Payroll Expense
$111.95
ID
11/20/2012
Payroll Expense
$3,435.51
ID
11/20/2012
Payroll Expense
$392.54
ID
12/6/2012
Open PO for instrument
$478.50
ID
12/6/2012
Open PO for instrument
$267.50
ID
12/6/2012
Open PO for instrument
$164.95
ID
12/6/2012
Open PO for instrument
$252.00
ID
11/20/2012
Payroll Expense
$2,648.57
ID
11/13/2012
poster boards
$30.36
ID
11/20/2012
Payroll Expense
$1,186.24
ID
11/20/2012
Payroll Expense
$665.00
ID
12/6/2012
open po for bus and veh
$292.41
ID
12/6/2012
open po for bus and veh
$284.81
ID
11/20/2012
Payroll Expense
$963.20
ID
11/20/2012
Payroll Expense
$1,047.42
ID
11/20/2012
Payroll Expense
$764.41
ID
11/20/2012
Payroll Expense
$3,686.08
DC
11/13/2012
Registration
$120.00
KY
11/13/2012
Practice Books
-$554.73
ID
11/20/2012
Payroll Expense
$3,501.92
ID
11/20/2012
Payroll Expense
$3,657.62
ID
11/12/2012
Official
$40.00
ID
11/13/2012
Official
$40.00
ID
11/20/2012
Payroll Expense
$766.87
ID
11/20/2012
Payroll Expense
$1,436.16
ID
11/20/2012
Payroll Expense
$925.20
ID
11/20/2012
Payroll Expense
$1,288.50
ID
11/20/2012
Payroll Expense
$1,421.65
ID
12/6/2012
Boyes Electrical
$75,880.24
ID
11/20/2012
Payroll Expense
$3,135.67
ID
11/20/2012
Payroll Expense
$4,299.42
ID
11/20/2012
Payroll Expense
$882.89
ID
11/20/2012
Payroll Expense
$888.72
Page 70
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243480
NELSON, DEBRA K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,250.00
102172
NELSON, JUDITH A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$253.60
900243094
NELSON, TAMERA K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,588.08
900243309
NELSON, TEDDEE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$689.43
900243657
NEWMAN, DENISE Y
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$893.80
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Food and Non Food
$1,497.13
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Food and Non Food
$11.16
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$183.20
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$157.00
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Frozen, Cann
$1,071.19
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Food and Non Food
$128.00
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Frozen, Cann
$928.13
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$13.60
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$366.40
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Food and Non Food
$1,068.18
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Food and Non Food
$23.24
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$350.70
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$314.00
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Food and Non Food
$254.48
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Frozen, Cann
$2,198.33
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Food and Non Food
$384.52
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Frozen, Cann
$382.20
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$233.80
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$183.20
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$314.00
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Frozen, Cann
$1,578.89
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Food and Non Food
$890.24
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Food and Non Food
$662.12
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Food & Non Fo
$13.60
184459
NICHOLAS & CO
SALT LAKE CITY
UT
12/6/2012
Bid Items Frozen, Cann
$2,298.42
102139
NICHOLAS, CLAUDIA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$51.00
900242832
NICHOLS, DIANNE F
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$728.63
900243572
NICHOLS, JANICE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,081.33
900243404
NICHOLS, KERRY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$877.61
900243767
NICHOLS, LINDA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,588.08
900243768
NIELSEN, RULON DAVID
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,055.17
900243176
NIELSON, MARY M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$767.52
900242779
NIESLANIK, CRYSTAL A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,567.69
900243658
NOBLE, ALISON L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,126.17
900243310
NOLES, VICTOR M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,913.83
Page 71
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
184460
NORCO INC
IDAHO FALLS
102153
NORMAN, WENDY A
IDAHO FALLS
900243930
NORRELL, KAREN J
IDAHO FALLS
184334
NORTH FREMONT HIGH SCHOOL ASHTON
900243931
NORTH, CAMILLE C
IDAHO FALLS
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
184461
NORTHWEST DIST SERVICES I
EMMETT
58700
NORTHWEST NAZARENE
NAMPA
58651
NOVAK SARAH
IDAHO FALLS
ST
Check Date
Description
Amount
ID
12/6/2012
cylinder rental
$85.56
ID
11/20/2012
Payroll Expense
$65.00
ID
11/20/2012
Payroll Expense
$1,078.00
ID
11/29/2012
wrestling tourn entry f
$300.00
ID
11/20/2012
Payroll Expense
$32.50
ID
12/6/2012
credit
-$28.00
ID
12/6/2012
credit
-$35.80
ID
12/6/2012
credit
-$205.20
ID
12/6/2012
Commodity Processing &
$10,360.68
ID
12/6/2012
Bid Items Frozen Foods
$2,975.20
ID
12/6/2012
Food Items
$362.60
ID
12/6/2012
Food Items
$227.22
ID
12/6/2012
Bid Items Frozen Foods,
$182.58
ID
12/6/2012
Commodity Processing &
$5,915.34
ID
12/6/2012
Food Items
$1,735.50
ID
12/6/2012
Bid Items Plastic Produ
$150.48
ID
12/6/2012
Food Items
$1,215.02
ID
12/6/2012
Bid Items Frozen Foods
$1,404.60
ID
12/6/2012
Bid Items Frozen Foods,
$1,524.32
ID
12/6/2012
Commodity Processing &
$2,167.50
ID
12/6/2012
Food Items
$1,951.42
ID
12/6/2012
Bid Items Frozen Foods
$92.96
ID
12/6/2012
Food Items
$235.69
ID
12/6/2012
Bid Items Frozen Foods,
$465.74
ID
12/6/2012
Bid Items Plastic Produ
$383.04
ID
12/6/2012
Food Items
$16.74
ID
12/6/2012
Food Items
$339.50
ID
12/6/2012
Bid Items Plastic Produ
$136.80
ID
12/6/2012
Food Items
$301.50
ID
12/6/2012
Bid Items Frozen Foods
$357.30
ID
12/6/2012
Food Items
$126.91
ID
12/6/2012
Bid Items Frozen Foods
$1,442.72
ID
12/6/2012
Bid Items Frozen Foods
$1,888.60
ID
12/6/2012
Bid Items Plastic Produ
$205.20
ID
12/6/2012
Bid Items Frozen Foods,
$82.57
ID
12/6/2012
Food Items
$120.60
ID
12/6/2012
Food Items
$540.16
ID
12/6/2012
Food Items
$259.68
ID
12/6/2012
registration classes fo
$1,320.00
ID
11/28/2012
refund 100.00 deposit p
$100.00
Page 72
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
900243659
NOVASCONE, KRISTA A
IDAHO FALLS
900243224
NUKAYA, IRENE M
IDAHO FALLS
900243769
NUKAYA, RADEANE
IDAHO FALLS
900243770
OBERHANSLEY, JASON W
REY-BURG
63076
O'BRADY SEAN
SHELLEY
900243045
O'BRIEN, DOROTHY L
IDAHO FALLS
900243481
O'BRIEN, MARCELENE C
IDAHO FALLS
900242869
O'DELL, JENNA R
IDAHO FALLS
184462
OETC
SHERWOOD
184462
OETC
SHERWOOD
184462
OETC
SHERWOOD
184462
OETC
SHERWOOD
184463
OLDCASTLE PRECAST
SAN FRANCISCO
900242833
OLDHAM, GLORIA
AMMON
58615
OLIVER SHARON
IDAHO FALLS
900243771
OLIVER, SHARON L
IDAHO FALLS
900243095
OLNEY, PATRICIA N
IDAHO FALLS
900243573
OLSEN, DEBORA L
AMMON
900243888
OLSEN, ELIZABETH A
FIRTH
900243849
OLSEN, LEROY SCOTT
FIRTH
900242834
OLSEN, MARSHA
IDAHO FALLS
900243405
OLSEN, NICK
IDAHO FALLS
900243772
OLSEN, PAM K
IDAHO FALLS
900242780
OLSEN, V FAYE
IDAHO FALLS
102064
OLSON, KRISTINE L
IDAHO FALLS
900243141
OLSON, MINDY S
RIGBY
184464
ONCOURSE SYSTEMS FOR EDUC
GIBBSTOWN
184464
ONCOURSE SYSTEMS FOR EDUC
GIBBSTOWN
900243660
O'NEILL, KIMBERLY D
IDAHO FALLS
102011
OQUINN, LARENA M
IDAHO FALLS
102067
GRAM, LEANN M
IDAHO FALLS
900243482
GRAM, TAMI D
POCATELLO
900243096
ORCHARD, DARCI K
IDAHO FALLS
900243046
ORCUTT, HAYLEY D
POCATELLO
900243483
ORR, AMY M
IDAHO FALLS
900243773
ORR, PAUL F
IDAHO FALLS
900243518
ORTON, CHRIS A
IDAHO FALLS
900243881
OSBORNE, BARBARA A
IDAHO FALLS
184465
OSGOOD LACEY
AMMON
900242952
OSGOOD, LACEY D
AMMON
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$1,908.96
ID
11/20/2012
Payroll Expense
$4,633.42
ID
11/20/2012
Payroll Expense
$727.38
ID
11/20/2012
Payroll Expense
$769.17
ID
11/29/2012
strand provider
$500.00
ID
11/20/2012
Payroll Expense
$527.63
ID
11/20/2012
Payroll Expense
$2,004.51
ID
11/20/2012
Payroll Expense
$3,158.51
OR
12/6/2012
site licenses
$34.76
OR
12/6/2012
site licenses
$25.24
OR
12/6/2012
site licenses
$7,965.23
OR
12/6/2012
site licenses
$5,780.17
CA
12/6/2012
Pumice Stone
$68.02
ID
11/20/2012
Payroll Expense
$4,526.83
ID
11/13/2012
reimburse turkey box do
$725.00
ID
11/20/2012
Payroll Expense
$3,922.50
ID
11/20/2012
Payroll Expense
$1,411.74
ID
11/20/2012
Payroll Expense
$2,216.91
ID
11/20/2012
Payroll Expense
$936.00
ID
11/20/2012
Payroll Expense
$4,404.91
ID
11/20/2012
Payroll Expense
$1,063.42
ID
11/20/2012
Payroll Expense
$4,438.58
ID
11/20/2012
Payroll Expense
$4,293.92
ID
11/20/2012
Payroll Expense
$4,263.87
ID
11/20/2012
Payroll Expense
$869.79
ID
11/20/2012
Payroll Expense
$1,728.13
NJ
12/6/2012
OnCourse Systems
$1,080.54
NJ
12/6/2012
Lesson Planning and Tra
$1,047.56
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$620.63
ID
11/20/2012
Payroll Expense
$706.22
ID
11/20/2012
Payroll Expense
$2,854.00
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$3,915.80
ID
11/20/2012
Payroll Expense
$1,317.15
ID
11/20/2012
Payroll Expense
$3,686.08
ID
11/20/2012
Payroll Expense
$3,343.10
ID
11/20/2012
Payroll Expense
$1,414.69
ID
12/6/2012
MILEAGE
$46.11
ID
11/20/2012
Payroll Expense
$4,766.34
Page 73
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243661
OSTERGAR, NAOMI J
AMMON
ID
11/20/2012
Payroll Expense
$1,635.21
63058
OSTLER DON
IDAHO FALLS
ID
11/28/2012
Official
$40.00
58661
OSTLER DON
IDAHO FALLS
ID
11/30/2012
Official Freshman GBB
$40.00
900242781
OWEN, CARL R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$581.90
900243406
OWEN, CATHY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,803.41
900243774
OWEN, LEVI C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,963.97
900243932
OWENS, LAURENCE JAY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$746.88
900243964
OWENS, MARTHA LOUISE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$227.50
900243407
OWENS, RICHARD L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,268.25
900243574
OWENS, TERI L
RIGBY
ID
11/20/2012
Payroll Expense
$1,631.57
900242907
PACE, CLAIRE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$757.50
63043
PACK CHRISTOPHER
IDAHO FALLS
ID
11/15/2012
reimb tape/almond bark
$9.46
900243408
PACK, LISA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$853.69
900242995
PAGE, LAURALEE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,158.96
900243311
PAINTER, PATRICIA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,008.34
101983
PALMER, WILLIAM K
IDAHO FALLS
ID
11/13/2012
Payroll Expense
$90.36
102183
PALMER, WILLIAM K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$695.27
58670
PAPA KELSEY'S PIZZA - TWI
TWIN FALLS
ID
12/3/2012
sandwiches for 12-1 BBB
$267.75
184466
PAPA MURPHY'S
IDAHO FALLS
ID
12/6/2012
Pizza
$8,464.50
58599
PAPA TOM'S PIZZA
IDAHO FALLS
ID
11/9/2012
26 gift cerficates for
$334.00
58645
PAPA TOM'S PIZZA
IDAHO FALLS
ID
11/27/2012
pizza for meeting Yearb
$91.59
58701
PAPA TOM'S PIZZA
IDAHO FALLS
ID
12/6/2012
pizza for meeting Footb
$120.00
900242953
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,770.92
63097
PARAMOUNT THEATER
IDAHO FALLS
ID
12/4/2012
admittance/ social
$100.00
900243177
PARKE, CHALLIS A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$699.10
900243662
PARRETT, HARRIET SUZANNE
RIGBY
ID
11/20/2012
Payroll Expense
$2,962.65
184467
PARTS SERVICE INC
IDAHO FALLS
ID
12/6/2012
Open po for bus part
$19.27
900243097
PASSMORE, BRENDA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,740.08
63021
PATTERSON JAMES
AMMON
ID
11/12/2012
Official
$55.00
58662
PATTERSON JAMES
AMMON
ID
11/30/2012
Official Varsity GBB
$55.00
58680
PATTERSON JAMES
AMMON
ID
12/4/2012
Official Freshman BBB
$40.00
900243850
PAULEY, MONICA D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,343.10
900243519
PAULK, DARBY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,407.70
900242996
PAULSEN, SHERRY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,331.95
900243312
PAWELKO, MARY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$915.79
900243663
PAWLOSKY, NANCY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,776.83
63077
PEARSON TAD
BLACKFOOT
ID
11/29/2012
Official
$55.00
58663
PEARSON TAD
BLACKFOOT
ID
11/30/2012
Official Varsity GBB +
$80.00
58663
PEARSON TAD
BLACKFOOT
ID
12/3/2012
Official Varsity GBB +
-$80.00
63077
PEARSON TAD
BLACKFOOT
ID
12/3/2012
Official
-$55.00
Page 74
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
63091
PEARSON TAD
BLACKFOOT
900243484
PEARSON, SONYA J
IDAHO FALLS
900243485
PECK, KAREN K
IDAHO FALLS
900243313
PECK, LUCILLE J
IDAHO FALLS
184468
PEILA MICHAEL
IDAHO FALLS
900243992
PEILA, MICHAEL A
IDAHO FALLS
900243314
PEILA, WENDY C
IDAHO FALLS
900243867
PENDLEBURY, JAMIE A
IDAHO FALLS
900242954
PENNY, BEVERLY A
IDAHO FALLS
58616
PEPSI OF IDAHO FALLS
IDAHO FALLS
58616
PEPSI OF IDAHO FALLS
IDAHO FALLS
58616
PEPSI OF IDAHO FALLS
IDAHO FALLS
63036
PEPSI OF IDAHO FALLS
IDAHO FALLS
900243315
PEREZ, ANNETTE
IDAHO FALLS
900243851
PEREZ, TAMARA L
IDAHO FALLS
900242955
PERINO, MAURINE L
IDAHO FALLS
900243142
PERKES, AMY
IDAHO FALLS
900243933
PERKES, THEO D
IDAHO FALLS
102173
PERRY, DWIGHT D
AMMON
900243775
PERRY, JAMES
IDAHO FALLS
900243409
PERRY, MEIGHAN B
IDAHO FALLS
900242956
PERRY, PATRICIA J
RIGBY
900242997
PETERSEN, JOANN J
IDAHO FALLS
900242782
PETERSEN, JUDI A
IDAHO FALLS
900243410
PETERSEN, KELLIE C
IDAHO FALLS
184469
PETERSON MARISSA
IDAHO FALLS
102022
PETERSON, GARY J
IDAHO FALLS
900243178
PETERSON, TIFFINY L
IDAHO FALLS
184470
PETROLEUM STORAGE TANK FU BOISE
900243664
PETTINGILL, DONNA J
IDAHO FALLS
900243225
PETTINGILL, PAMELA C
IDAHO FALLS
58623
PETTY CASH
IDAHO FALLS
184471
PHASE 4 STEREO & ELECTRON
AMMON
900242957
PHILLIPP, SONDRA S
IDAHO FALLS
184472
PHILLIPS ROXANN
IDAHO FALLS
102046
PHILLIPS, RITA F
IDAHO FALLS
900243776
PHILLIPS, ROXANN S
IDAHO FALLS
184473
PHOENIX FIRE PROTECTION
NAMPA
900243520
PICANCO, DAVID W
SHELLEY
900243316
PICANCO, JENNIFER A
IDAHO FALLS
ST
Check Date
Description
Amount
ID
12/4/2012
Official
$80.00
ID
11/20/2012
Payroll Expense
$4,526.83
ID
11/20/2012
Payroll Expense
$3,656.94
ID
11/20/2012
Payroll Expense
$4,633.42
ID
12/6/2012
MILEAGE
$76.47
ID
11/20/2012
Payroll Expense
$3,956.83
ID
11/20/2012
Payroll Expense
$4,011.25
ID
11/20/2012
Payroll Expense
$30.00
ID
11/20/2012
Payroll Expense
$1,021.96
ID
11/13/2012
concessions
$381.20
ID
11/13/2012
concessions
$433.00
ID
11/13/2012
concessions
$335.40
ID
11/14/2012
product 10/02
$670.50
ID
11/20/2012
Payroll Expense
$2,992.83
ID
11/20/2012
Payroll Expense
$3,159.50
ID
11/20/2012
Payroll Expense
$4,727.00
ID
11/20/2012
Payroll Expense
$3,994.00
ID
11/20/2012
Payroll Expense
$747.50
ID
11/20/2012
Payroll Expense
$520.00
ID
11/20/2012
Payroll Expense
$4,063.33
ID
11/20/2012
Payroll Expense
$4,187.33
ID
11/20/2012
Payroll Expense
$891.45
ID
11/20/2012
Payroll Expense
$543.84
ID
11/20/2012
Payroll Expense
$3,102.55
ID
11/20/2012
Payroll Expense
$4,027.83
ID
12/6/2012
Services
$3,410.00
ID
11/20/2012
Payroll Expense
$490.72
ID
11/20/2012
Payroll Expense
$4,270.36
ID
12/6/2012
Annual Renewal # 19457
$50.00
ID
11/20/2012
Payroll Expense
$1,379.26
ID
11/20/2012
Payroll Expense
$1,323.39
ID
11/14/2012
change for Box Office p
$150.00
ID
12/6/2012
Installation -Classroom
$140.00
ID
11/20/2012
Payroll Expense
$975.42
ID
12/6/2012
mileage
$23.94
ID
11/20/2012
Payroll Expense
$866.96
ID
11/20/2012
Payroll Expense
$4,957.17
ID
12/6/2012
Boyes Fire Suppression
$2,137.50
ID
11/20/2012
Payroll Expense
$3,283.60
ID
11/20/2012
Payroll Expense
$237.30
Page 75
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243575
PICANCO, KATHLEEN D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,152.10
900243934
PICKERING, SUZANNE D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$235.00
900243317
PINCOCK, NICHOLE V
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,470.33
58610
PINKHAM LISE
IDAHO FALLS
ID
11/12/2012
meals district travel
$300.00
900243777
PINKHAM, LISE K
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
63078
PIZZA HUT
IDAHO FALLS
ID
11/29/2012
pizzas
$144.46
184474
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
12/6/2012
Custodial supplies
$164.64
184474
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
12/6/2012
Heaters
$624.66
184474
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
12/6/2012
Open PO for networking
$1,113.56
184474
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
12/6/2012
Open PO for networking
$1,331.94
184474
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
12/6/2012
Open PO for networking
$399.11
184474
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
12/6/2012
Open PO for networking
$3.57
900242998
PLUM, SHERA L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,117.92
102154
POLKINGHORNE, THERESE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$51.00
102174
POLSON, LESLIE A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$130.00
63059
POOLE BRIAN
POCATELLO
ID
11/28/2012
Official
$40.00
900243226
PORTER, BONNIE A
AMMON
ID
11/20/2012
Payroll Expense
$4,526.83
900243486
PORTREY, RENEE
AMMON
ID
11/20/2012
Payroll Expense
$4,117.92
58681
POST REGISTER INC
IDAHO FALLS
ID
12/4/2012
November issue Tiger Ti
$335.00
184475
POST REGISTER INC
IDAHO FALLS
ID
12/6/2012
legal notice
$206.68
184475
POST REGISTER INC
IDAHO FALLS
ID
12/6/2012
legal notice
$91.05
102107
POTTER, LYDIA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$814.66
102012
POTTER, SANDY J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$535.35
900243487
POWELL, CHERI
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,166.30
900243576
PRATT, MARK C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,181.54
184476
PRECISION GLASS & ALUMINU
POCATELLO
ID
12/6/2012
Boyes Windows & Glazing
$4,068.33
900243577
PREECE, BRENT T
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,020.57
900243665
PRICE, ERYN W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,865.67
900243047
PRICE, SHERYL L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$914.14
900242870
PRIEST, HEATHER M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,740.08
900242783
PRITCHARD, ERIN L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,264.83
900243935
PRUDENT, JEFFREY W
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$552.50
900243098
PRUDENT, VICKI L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,313.75
419
PUBLIC EMPLOYEE
BOISE
ID
11/28/2012
Payroll accrual
$22,252.96
419
PUBLIC EMPLOYEE
BOISE
ID
11/28/2012
Payroll accrual
$68,200.41
419
PUBLIC EMPLOYEE
BOISE
ID
11/28/2012
Payroll accrual
$223,985.66
419
PUBLIC EMPLOYEE
BOISE
ID
11/28/2012
Payroll accrual
$9,704.73
419
PUBLIC EMPLOYEE
BOISE
ID
11/28/2012
Payroll accrual
$2,698.64
419
PUBLIC EMPLOYEE
BOISE
ID
11/28/2012
Payroll accrual
$8,270.67
419
PUBLIC EMPLOYEE
BOISE
ID
11/28/2012
Payroll accrual
$27,141.84
Page 76
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
419
PUBLIC EMPLOYEE
BOISE
ID
11/28/2012
Payroll accrual
$1,176.90
421
PUBLIC EMPLOYEE
BOISE
ID
12/4/2012
Payroll accrual
$6,249.64
421
PUBLIC EMPLOYEE
BOISE
ID
12/4/2012
Payroll accrual
$282.00
421
PUBLIC EMPLOYEE
BOISE
ID
12/4/2012
Payroll accrual
$98,222.36
421
PUBLIC EMPLOYEE
BOISE
ID
12/4/2012
Payroll accrual
$757.91
421
PUBLIC EMPLOYEE
BOISE
ID
12/4/2012
Payroll accrual
$34.20
421
PUBLIC EMPLOYEE
BOISE
ID
12/4/2012
Payroll accrual
$11,885.95
900243488
QUADE, MARGARET M
LEWISVILLE
ID
11/20/2012
Payroll Expense
$5,146.08
184477
QUALITY STEEL INC
IDAHO FALLS
ID
12/6/2012
Compass Steel
$11,022.55
900243778
QUEBBEMAN, VICKI L
AMMON
ID
11/20/2012
Payroll Expense
$1,265.90
900242835
QUIROGA, MIREYA G
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,336.83
900243227
RALSTON, MARGARET R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,041.59
900243318
RAMIREZ, TERESA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,395.57
184478
RANSON JENNIFER
IDAHO FALLS
ID
12/6/2012
mileage
$19.45
900242999
RANSON, JENNIFER L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,262.90
900243868
RAPP, BRUCE D
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$35.00
900243779
RAPP, MARK RUSSELL
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,981.00
102199
RAPP, RUTH A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$51.00
58631
RAREBA RANADINITAIEL
REXBURG
ID
11/16/2012
Official Freshman GBB f
$40.00
900242908
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,892.67
900243489
RASMUSSEN, RENEE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$769.50
102129
RAY, ASHLEY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$95.00
102200
RAY, BRENT
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$120.00
900243578
RAY, DONALD M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,538.56
900243319
RAY, EVELYN R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,057.04
900243579
RAY, LALANI
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,104.74
102095
RAY, YLDA Y
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$884.91
900243666
RAYMOND, STACIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$877.61
900243936
RAYNER, JOSHUA B
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$40.00
184233
RED LION HOTEL LEWISTON
LEWISTON
ID
11/19/2012
lodging
-$712.50
184233
RED LION HOTEL LEWISTON
LEWISTON
ID
11/19/2012
lodging
-$494.50
102140
REDMOND, JAMES N
AMMON
ID
11/20/2012
Payroll Expense
$325.00
900242909
REEB, MARGRET M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,600.05
900243048
REED, LILA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$835.54
900243320
REED, MARY
AMMON
ID
11/20/2012
Payroll Expense
$4,740.08
900243049
REED, MELISSA
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,608.50
900243667
REED, STEFANIE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,506.92
900243965
REEDER, KIM
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$800.25
102031
REESE, QUINTON R
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$408.98
900243259
REHFIELD, JILLIAN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,011.25
Page 77
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
900243993
REMSBURG, STEPHANIE M
IDAHO FALLS
63008
RESENDEZ JAMES
IDAHO FALLS
184479
RESTAURANT & STORE EQUIPM SALT LAKE CITY
184479
RESTAURANT & STORE EQUIPM SALT LAKE CITY
184479
RESTAURANT & STORE EQUIPM SALT LAKE CITY
900243668
RHODES, STACY L
RIGBY
900242784
RICE, BARBARA
IDAHO FALLS
63009
RICHARDS JASON
RIGBY
184480
RICHARDSON CONCRETE INC
SHELLEY
102155
RICHARDSON, JILL LOUISE
IDAHO FALLS
900243000
RICHARDSON, TERESA E
IDAHO FALLS
900243179
RICHHART, REBEKAH J
AMMON
58635
RICKS MIKE
REY-BURG
58664
RICKS MIKE
REY-BURG
900243669
RICKS, BRIAN
IDAHO FALLS
900243869
RICKS, BRIAN PAUL
IDAHO FALLS
900242785
RIEDELBACH, TASHA L
IDAHO FALLS
900243099
RIGBY, TAMI J
IDAHO FALLS
900242958
RIGGS, DAVID J
IDAHO FALLS
900243870
RIGGS, SARA MICHELLE
IDAHO FALLS
102096
RISH, MERRILYNE S
IDAHO FALLS
900243001
RITTER, JEANNA E
IDAHO FALLS
184482
RIVERSIDE HOTEL-BOISE
BOISE
184482
RIVERSIDE HOTEL-BOISE
BOISE
184481
RIVERSIDE SERVICE GROUP I
IDAHO FALLS
184481
RIVERSIDE SERVICE GROUP I
IDAHO FALLS
184481
RIVERSIDE SERVICE GROUP I
IDAHO FALLS
900243980
ROAN, MICHELLE A
IDAHO FALLS
900243780
ROBB, DELYNN A
IDAHO FALLS
900243260
ROBBINS, NANCY
IDAHO FALLS
900243100
ROBERTS, AMY N
IDAHO FALLS
900242959
ROBERTS, KELLY E
IDAHO FALLS
102047
ROBERTSON, ABIGAIL
IDAHO FALLS
900243670
ROBERTSON, AUSTIN J
IDAHO FALLS
63044
ROBINSON KELSEY
IDAHO FALLS
102156
ROBINSON, CAROL N
IDAHO FALLS
900243490
ROBINSON, MARY E
IDAHO FALLS
900243781
ROBINSON, TERESA D
IDAHO FALLS
900243321
ROBISON, KATHRYN S
IDAHO FALLS
900243050
ROBISON, REBECCA V
IDAHO FALLS
ST
Check Date
Description
Amount
ID
11/20/2012
Payroll Expense
$3,878.55
ID
11/9/2012
Official
$60.00
UT
12/6/2012
Equipment
$1,548.00
UT
12/6/2012
Serving Trays
$3,245.76
UT
12/6/2012
Equipment
$4,255.58
ID
11/20/2012
Payroll Expense
$4,082.25
ID
11/20/2012
Payroll Expense
$2,361.03
ID
11/9/2012
Official
$40.00
ID
12/6/2012
Boyes Concrete
$81,978.35
ID
11/20/2012
Payroll Expense
$59.50
ID
11/20/2012
Payroll Expense
$1,438.96
ID
11/20/2012
Payroll Expense
$3,461.79
ID
11/16/2012
Official Freshman GBB
$40.00
ID
11/30/2012
Official Freshman GBB
$40.00
ID
11/20/2012
Payroll Expense
$5,136.50
ID
11/20/2012
Payroll Expense
$345.25
ID
11/20/2012
Payroll Expense
$1,931.42
ID
11/20/2012
Payroll Expense
$2,729.00
ID
11/20/2012
Payroll Expense
$2,651.20
ID
11/20/2012
Payroll Expense
$36.13
ID
11/20/2012
Payroll Expense
$1,756.29
ID
11/20/2012
Payroll Expense
$943.96
ID
12/6/2012
lodging
$1,220.00
ID
12/6/2012
lodging
$366.00
ID
12/6/2012
Services
$1,217.28
ID
12/6/2012
Services
$1,214.11
ID
12/6/2012
Services
$1,388.46
ID
11/20/2012
Payroll Expense
$125.55
ID
11/20/2012
Payroll Expense
$2,989.50
ID
11/20/2012
Payroll Expense
$4,526.83
ID
11/20/2012
Payroll Expense
$1,402.58
ID
11/20/2012
Payroll Expense
$962.78
ID
11/20/2012
Payroll Expense
$430.50
ID
11/20/2012
Payroll Expense
$3,686.08
ID
11/15/2012
riemb diversity week su
$23.30
ID
11/20/2012
Payroll Expense
$65.00
ID
11/20/2012
Payroll Expense
$4,455.83
ID
11/20/2012
Payroll Expense
$1,944.67
ID
11/20/2012
Payroll Expense
$884.34
ID
11/20/2012
Payroll Expense
$2,729.00
Page 78
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243782
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,811.08
900242786
ROCHELLE, GAIL A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$7,456.42
184483
ROCKY MOUNTAIN POWER
PORTLAND
OR
12/6/2012
Acct # 64778106-001
$77.65
184483
ROCKY MOUNTAIN POWER
PORTLAND
OR
12/6/2012
Acct # 64778106-001
$83.21
900243671
RODEL, VALERIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,963.16
900243672
RODERICK, TERI D
POCATELLO
ID
11/20/2012
Payroll Expense
$2,729.00
900242836
RODRIGUEZ, MA GUADALUPE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$723.98
900243783
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$833.18
900243411
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,216.55
900243784
ROGERS, DANAE
RIGBY
ID
11/20/2012
Payroll Expense
$3,892.67
900242910
ROGERS, JOYCE M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,740.08
900243002
ROGERS, ROCHELLE
RIGBY
ID
11/20/2012
Payroll Expense
$2,729.00
900243003
ROMERO, REBECCA C
SHELLEY
ID
11/20/2012
Payroll Expense
$3,994.00
900243785
ROMERO, SERGIO
SHELLEY
ID
11/20/2012
Payroll Expense
$2,730.17
900243228
ROMINE, CHRISTINA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$987.64
900243491
ROSE, DEBORAH A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$973.36
900243051
ROSE, RUTH ANN
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,633.42
900243994
ROULEAU, DEBRA KAY
AMMON
ID
11/20/2012
Payroll Expense
$1,921.16
900243261
ROVIG, BARBARA J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$2,867.83
900243521
RUBIO, AMY A
AMMON
ID
11/20/2012
Payroll Expense
$2,986.60
900243180
RUBIO, ANGELICA C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,280.29
900243937
RUBY, MELANIE J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$40.00
900243673
RUDD, CURTIS J
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,273.17
900243674
RUDOLF, CARLA M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
900243262
RUGGIERO, KAREN S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,740.08
102023
RUIZ, LEZLIE C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$849.70
900243580
RUMSEY, TAMARA S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,967.45
900242787
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,496.09
102032
SAKOTA, MICHELLE
RIGBY
ID
11/20/2012
Payroll Expense
$1,486.06
900242911
SALISBURY, VICKIE
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,526.83
102141
SALMONSON, COLLEEN LONG
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$956.50
58601
SAM'S CLUB DIRECT
ATLANTA
GA
11/9/2012
Brkfst Admin Inservice
$85.16
58601
SAM'S CLUB DIRECT
ATLANTA
GA
11/9/2012
Tables PTO
$1,549.38
58601
SAM'S CLUB DIRECT
ATLANTA
GA
11/9/2012
Concessions
$362.16
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$594.29
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$326.83
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$78.74
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$66.38
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$115.68
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$40.65
Page 79
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$40.65
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$20.96
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$20.96
13701
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
misc. classroom supplie
$40.64
211410
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
Supplies
$83.94
211410
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
Supplies
$87.54
211410
SAM'S CLUB DIRECT
ATLANTA
GA
11/13/2012
Supplies
$207.45
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food & Non Food Items
$260.56
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food & Non Food Items
$27.96
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$92.44
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$43.34
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$85.84
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food & Non Food Items
$87.84
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$170.38
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$26.86
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Miscellaneous
$11.90
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Miscellaneous
$47.83
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$33.66
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$251.65
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$25.96
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Office supplies
$150.14
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Office supplies
$19.96
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$302.41
184485
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
Food and Non Food
$10.98
184484
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
PTE Sam's acct # 771509
$199.66
184484
SAM'S CLUB DIRECT
ATLANTA
GA
12/6/2012
PTE Sam's acct # 771509
$55.82
63092
SAMUEL FRENCH INC
NEW YORK
NY
12/4/2012
"Love is Murder" acc#64
$300.00
900243412
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$747.81
102108
SANDERS, DAVID B
HAMER
ID
11/20/2012
Payroll Expense
$4,740.08
900243143
SANDERS, SARAH C
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$6,695.08
900243675
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$6,216.91
900243966
SATTERTHWAITE, JOLEEN K
AMMON
ID
11/20/2012
Payroll Expense
$650.03
184486
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
12/6/2012
Services
$5,167.50
102004
SAYER, SAVANNAH M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,071.94
184487
SBI CONTRACTING INC
EAGLE
ID
12/6/2012
Compass Specialties
$2,075.42
900243786
SCHEIDT, BARBARA E
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,420.33
900243676
SCHMIDT, SEAN S
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$4,967.08
900243492
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$3,994.00
184488
SCHOLES JOHN
AMMON
ID
12/6/2012
mileage
$2.64
900243830
SCHOLES, JOHN D
AMMON
ID
11/20/2012
Payroll Expense
$2,729.40
Page 80
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900243787
SCHOLES, SUSAN M
IDAHO FALLS
ID
11/20/2012
Payroll Expense
$1,477.51
13708
SCHOOL DATEBOOKS INC
LAFAYETTE
IN
11/26/2012
contract fee
$348.76
63028
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
D91 Bus/ChoraVISU Perf
$547.00
63028
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
Crowd Control.Com-line
$894.40
63028
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
white bond paper/D91 Wa
$12.06
63028
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
Jostens-yearbooks/PO 30
$16,125.48
63028
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
HomeTownKit/K Martin p/
$50.00
63028
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
Smith's Food-4A VB/K Ma
$56.78
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
athletic uniform bill b
$2,519.55
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
transportation bill bac
$25.00
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
athletic uniform bill b
$263.20
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
athletic uniform bill b
$2,666.78
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$268.47
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$71.00
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$698.75
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$69.80
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$399.57
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$48.65
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$114.79
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$173.72
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$2.70
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$2.70
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$77.01
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$418.76
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$13.24
13702
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
p-card bill back - Octo
$2.70
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$11.70
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$715.11
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$17.85
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$70.98
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$586.42
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$48.08
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$491.57
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$579.04
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$538.46
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$474.82
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$695.04
211411
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
P-Card Billback
$440.00
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
EDuncanPCard Oct Wa1Mar
$24.92
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
KF1ammPcard Oct Wa1Mart
$128.60
Page 81
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
RHansenPCard Oct Bestbu
-$177.75
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
RHansenPCard Oct Bestbu
-$177.75
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
BChristensenPCard Oct D
$183.00
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
KThompsonPCard Oct Walm
$211.59
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
KThompsonPCard Oct Stak
$152.00
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
EDuncanPCard Oct Hastin
$10.00
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
KFlammPCard Oct Walmart
$143.31
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
CHansenPCard Oct Home D
$249.32
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
AJarnaginPCard Oct Gas,
$295.14
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
CJohnsonPCard Oct Pro R
$59.00
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
DKernerPCard Oct WalMar
$85.19
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
BSchweiderPCard Oct Mic
$17.44
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
KThompsonPCard Oct Albe
$23.14
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
CJohnsonPCard Oct Pro R
$59.00
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
CJohnsonPCard Oct Dixie
$240.83
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
JJohnsonPCard Oct Stapl
$36.56
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
DKernerPCard Oct Albers
$6.67
58617
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/13/2012
DKernerPCard Oct Albert
$17.25
58624
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
fingerprinting for S Ta
$40.00
58624
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
Rec Sports bus for Oct
$270.00
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
art supplies -Michaels
$130.31
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
play props/supplies-Tru
$1,203.30
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
student trip guides-Ama
$36.68
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
fuel/lodging iSTEM ISAT
$322.00
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
cinnamon rolls-Geraldin
$26.29
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
supplies boss day-WalMa
$66.38
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
books/supplies-Amazon
$29.55
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
donuts/spirit shirts-Wa
$280.73
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
team dinner-PizzaPieCaf
$364.66
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
emotion bowl supplies-W
$92.06
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
cafe supplies -Bella Vit
$66.78
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
supplies/equip-ID Mt Tr
$531.88
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
lodging iSTEM Mtg -La Q
$83.16
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
rockets-PITSCO
$227.66
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
wood/acrylic sheets-Hom
$357.99
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
shirts/lift/supplies-AL
$310.68
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
fraud charge-EM AIR
-$1,607.45
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
tickets MeePlayerNight-
$66.23
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
PSAT lunch -Olive Garden
$68.45
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/14/2012
team drinks-WalMart
$23.88
Page 82
Idaho Falls School District # 91 Expenditures November 2012
Check Number
Full Name
City
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
63037
SCHOOL DIST #91 ADMIN
IDAHO FALLS
58646
SCHOOL DIST #91 ADMIN
IDAHO FALLS
184335
SCHOOL DISTRICT # 93
IDAHO FALLS
184489
SCHOOL SPECIALTY INC
CHICAGO
900243788
SCHREDER, COLLEEN S
IDAHO FALLS
900242871
SCHUETTE, CAROL J
IDAHO FALLS
900242837
SCHWABEDISSEN, SUSAN K
IDAHO FALLS
900242788
SCHWARTZENBERGER, RHONDA IDAHO FALLS
102097
SCHWARZENBERGER, MITZIE J
IDAHO FALLS
58653
SCHWIEDER BRETT
IONA
900243789
SCHWIEDER, BRETT H
IONA
900243889
SCHWIEDER, CLARISSA A
IDAHO FALLS
900243004
SCOTT, ANNETTE
IDAHO FALLS
900243677
SCOTT, JORDAN L
IDAHO FALLS
900243263
SCOTT, LISA T
IDAHO FALLS
900243871
SCOTT, WALTER NEAL
IDAHO FALLS
58618
SCREEN GRAPHICS INC
IDAHO FALLS
58647
SCREEN GRAPHICS INC
IDAHO FALLS
ST
Check Date
Description
Amount
ID
11/14/2012
dry ice -Reeds Dairy
$7.90
ID
11/14/2012
art supplies-Rocknaks/W
$247.53
ID
11/14/2012
pumpkins-Albertsons
$26.45
ID
11/14/2012
parts -Ron Sayer
$69.16
ID
11/14/2012
All Northwest registrat
$105.00
ID
11/14/2012
supplies-Albertsons/Ama
$208.83
ID
11/14/2012
Staples
$67.98
ID
11/14/2012
supplies-WalMart/Lowes
$92.66
ID
11/14/2012
dance supplies-WalMart/
$246.85
ID
11/14/2012
cooking supplies-WalMar
$248.33
ID
11/14/2012
endzone paint -Home Depo
$81.27
ID
11/14/2012
supplies-CYNMAR CORP
$270.62
ID
11/14/2012
guitar strings/drumstic
$115.24
ID
11/14/2012
p/card err-PizzaHut
$3.72
ID
11/14/2012
textbooks -Amazon
$51.20
ID
11/14/2012
airport shuttle-Supersh
$19.00
ID
11/14/2012
markers -Office Max
$8.00
ID
11/14/2012
DVD-R-Office Max
$26.99
ID
11/14/2012
dues-FCCLA
$177.00
ID
11/14/2012
basketball attire -EPIC
$1,136.52
ID
11/14/2012
t-shirts/coach warmups-
$599.70
ID
11/14/2012
college day donuts-Albe
$42.34
ID
11/14/2012
mock election supplies-
$115.84
ID
11/27/2012
PSAT Test Proctors Coun
$429.07
ID
11/29/2012
portion of student tran
$177.50
IL
12/6/2012
Comb Binding Machine
$331.89
ID
11/20/2012
Payroll Expense
$4,740.08
ID
11/20/2012
Payroll Expense
$1,048.36
ID
11/20/2012
Payroll Expense
$1,104.74
ID
11/20/2012
Payroll Expense
$3,216.89
ID
11/20/2012
Payroll Expense
$412.68
ID
11/29/2012
reimburse food for pett
$77.90
ID
11/20/2012
Payroll Expense
$3,391.84
ID
11/20/2012
Payroll Expense
$979.84
ID
11/20/2012
Payroll Expense
$4,526.83
ID
11/20/2012
Payroll Expense
$677.12
ID
11/20/2012
Payroll Expense
$4,633.42
ID
11/20/2012
Payroll Expense
$792.75
ID
11/13/2012
embroidery on shirts Bo
$96.00
ID
11/27/2012
shirts Debate Club
$1,128.48
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