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HomeMy WebLinkAbout08 November 2012 ExpendituresIdaho 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 Page 83