HomeMy WebLinkAbout09 October 2012 ExpendituresIdaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
62949
A AND B PRODUCTIONS INC
AMMON
ID
10/23/2012
DJ Harvest Dance
500.00
58492
A/K SIGN CO INC
IDAHO FALLS
ID
10/8/2012
balance owed on marque
9,091.44
62982
A-1 RENTAL - REXBURG
REXBURG
ID
11/6/2012
toilet rental
97.92
184074
A-1 RENTAL - REXBURG
REXBURG
ID
11/8/2012
Toilet rentals
97.50
184074
A-1 RENTAL - REXBURG
REXBURG
ID
11/8/2012
Toilet rentals
97.50
101897
ABERCROMBIE, DEE L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
51.00
183982
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/18/2012
Services
393.08
183982
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/18/2012
Services
1,048.74
183982
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/18/2012
Services
174.79
183982
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/18/2012
Services
519.88
183982
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/18/2012
Services
1,048.74
183982
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/18/2012
Services
1,382.43
183982
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/18/2012
Services
587.93
184075
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
11/8/2012
Services
732.27
184075
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
11/8/2012
Services
1,755.85
184075
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
11/8/2012
Services
947.83
184075
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
11/8/2012
Services
2,105.43
184075
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
11/8/2012
Services
2,312.00
184075
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
11/8/2012
Services
595.88
184076
ACEVEDO CARLOS
REXBURG
ID
11/8/2012
mileage
34.54
900241512
ACEVEDO, CARLOS F
REXBURG
ID
10/19/2012
Payroll Expense
1373.79
900242098
ACOSTA, JHANYCE A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
184077
ACP DIRECT
DALLAS
TX
11/8/2012
lap top cart
2,040.00
101795
ADAMS, ASHLEY L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
710.44
101796
ADAMS, CONNIE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
740.57
184078
ADVANCE EDUCATION INC
ATLANTA
GA
11/8/2012
accreditation
650.60
62983
ADVENTURE STUDENT TRAVEL
KIRKSVIL.LE
MO
11/6/2012
deposit New York Trip
4,760.00
900242684
AESCHBACHER, APRIL A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
123.25
900242285
AESCHBACHER, BROCK D
RIGBY
ID
10/19/2012
Payroll Expense
2566.20
900242286
AHLERS, VICKIE R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
273.19
900242340
AKEN, BARBARA J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1138.94
184079
ALBISTON MARGARET
IDAHO FALLS
ID
11/8/2012
mileage
12.45
900241834
ALBISTON, MARGARET M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4983.32
Page 1
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900242099
ALDER, WILLIAM J
IONA
ID
10/19/2012
Payroll Expense
2966.91
184080
ALERT SERVICES INC
SAN MARCOS
TX
11/8/2012
Training Supplies
2,509.61
184080
ALERT SERVICES INC
SAN MARCOS
TX
11/8/2012
Training Supplies
2,509.56
62929
ALEXANDER ANNETTE
IDAHO FALLS
ID
10/15/2012
per diem 2 @ $35
70.00
62984
ALEXANDER ANNETTE
IDAHO FALLS
ID
11/6/2012
per diem 2 @ $35
70.00
900242341
ALEXANDER, ANNETTE M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4633.37
62905
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/9/2012
hats
160.00
58516
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/10/2012
blankets Girls Soccer C
75.00
184081
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/8/2012
soccer equipment
485.69
184081
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/8/2012
Basketballs
382.80
900241652
ALLEMEIER, KIMBERLY L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4526.83
900241876
ALLEN, KARRIN S
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3585.00
900241877
ALLEN, KATHERINE L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4620.42
900242447
ALLEN, MATTHEW F
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4194.08
101810
ALLISON, KATHRYN M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
699.44
184082
ALLPOINTS
WINSTED
CT
11/8/2012
Kitchen Repair Parts
16.50
184082
ALLPOINTS
WINSTED
CT
11/8/2012
Kitchen Repair Parts
46.57
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
4.58
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
57.66
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
4.58
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
52.62
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
4.58
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
52.62
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
4.58
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
52.62
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
4.58
184083
ALSCO
BLACKFOOT
ID
11/8/2012
laundry services
52.62
184083
ALSCO
BLACKFOOT
ID
11/8/2012
Laundry Service
1,202.27
62939
AMAZING TROPHIES & GIFTS
AMMON
ID
10/17/2012
plaque
15.00
58548
AMERICAN DIVERSITY BUSINE
GLENWOOD
MN
10/22/2012
check order admin
134.79
900242000
ANDERSEN, KAREN L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3178.75
900241917
ANDERSON, GAYLENE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2154.79
101885
ANDERSON, JUDY K
IDAHO FALLS
ID
10/19/2012
Payroll Expense
884.34
Page 2
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900241738
ANDERSON, MALANE P
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3591.42
900242342
ANDERSON, MARK R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2956.75
900241918
ANDERSON, STEVEN C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3224.10
900241878
ANDERSON, TAMRA J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1399.29
101898
ANDERSON, TERESA
RIRIE
ID
10/19/2012
Payroll Expense
1234.00
900242186
ANDERSON, VICKI L
REXBURG
ID
10/19/2012
Payroll Expense
2403.07
101775
ANDREWS, AMANDA E
IDAHO FALLS
ID
10/19/2012
Payroll Expense
930.75
900242187
ANDREWS, BRYCE K
RIGBY
ID
10/19/2012
Payroll Expense
2854.00
900242343
ANDREWS, MARLA M
RIGBY
ID
10/19/2012
Payroll Expense
4047.89
900242001
ANDRUS, LESLIE A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
650.40
184084
ANIXTER
DALLAS
TX
11/8/2012
Belden Patch Panels
263.54
184085
APPLE COMPUTER INC
DALLAS
TX
11/8/2012
iPod Touch
995.00
184085
APPLE COMPUTER INC
DALLAS
TX
11/8/2012
iPad
399.00
184085
APPLE COMPUTER INC
DALLAS
TX
11/8/2012
IPAD
399.00
184085
APPLE COMPUTER INC
DALLAS
TX
11/8/2012
Ipads
499.95
184085
APPLE COMPUTER INC
DALLAS
TX
11/8/2012
Ipads
3,990.00
184085
APPLE COMPUTER INC
DALLAS
TX
11/8/2012
iPad 2
1,197.00
184047
APPLONIE DONA
RIGBY
ID
11/1/2012
travel per diem
87.00
900242002
APPLONIE, DONA J
RIGBY
ID
10/19/2012
Payroll Expense
5970.92
58549
AQUAHOLICS
MIDVALE
UT
10/22/2012
speedos Swim Club
865.00
183963
ARCHIBALD KIP
IDAHO FALLS
ID
10/16/2012
state soccer per diem
100.00
62940
ARCHIBALD KIP
IDAHO FALLS
ID
10/17/2012
reimb team treats
81.39
62950
ARCHIBALD KIP
IDAHO FALLS
ID
10/23/2012
reimb soccer equipment
100.00
900242188
ARCHIBALD, JULIE K
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1673.59
900241962
ARCHIBALD, KARA M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
783.97
900242607
ARCHIBALD, KIP E
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2225.00
184086
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/8/2012
Erickson Doors, Frames
2,304.41
184086
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/8/2012
Compass Doors, Frames a
802.75
101899
ARD, DONAVAN J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
951.30
62951
AREHART TIMOTHY
IDAHO FALLS
ID
10/23/2012
Official
40.00
62951
AREHART TIMOTHY
IDAHO FALLS
ID
10/23/2012
Official
40.00
900242189
ARMSTRONG, LISA J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4207.17
62930
ARRITT KASEY
REXBURG
ID
10/15/2012
Official
55.00
Page 3
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900241835
ARTALEJO, DORA
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1627.08
900242263
ASTBURY, STEPHEN D
AMMON
ID
10/19/2012
Payroll Expense
2777.00
900242100
ATKINSON, MARIANNE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
825.13
184087
AW WORKS INC
SHELLEY
ID
11/8/2012
Custodial supplies
779.40
900242101
AYCOCK, PHYLLIS A
AMMON
ID
10/19/2012
Payroll Expense
2729.00
900242608
BACCUS, KAREN S
IDAHO FALLS
ID
10/19/2012
Payroll Expense
478.82
900242344
BACZUK, GREGG L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4973.50
182950
BAILEY TAMARA
IDAHO FALLS
ID
10/10/2012
travel per diem
-506.00
900241963
BAILEY, TAMARA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3087.50
900242039
BAIL.Y, CHRISTINA
IDAHO FALLS
ID
10/19/2012
Payroll Expense
664.05
900242003
BAIRD, KATHY
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4526.83
900242627
BAIRD, SAMUEL A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4821.73
900242448
BAKER, HALEY A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
5936.92
900242345
BALDWIN, SALLY J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2257.85
900242004
BALL, MICHELLE
AMMON
ID
10/19/2012
Payroll Expense
4691.51
900242647
BALLAIN, AMY J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
227.50
900241513
BALLAIN, LAURIE JEAN
IDAHO FALLS
ID
10/19/2012
Payroll Expense
918.53
900242287
BALLARD, KATHY JO
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1198.32
900241653
BALLARD, NICOLE M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900241836
BANKS, BRIANNE R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
552.75
900241514
BARBER, SANDY J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3741.20
900242102
BARKER, DEBRA E
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1464.03
900242288
BARKER, DIXIE L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2173.42
900241574
BARKER, HEIDI L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1263.99
101818
BARKER, STACIA M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
296.02
900241654
BARLOW, GLENDA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2005.09
900242005
BARNES, JENNIFER L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3087.50
900242040
BARNES, KRISTINE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
825.59
900242449
BARNES, LISA V
BLACKFOOT
ID
10/19/2012
Payroll Expense
1667.52
900241575
BARNES, NICHOLAS M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2865.67
101891
BARNES, SYMONA R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
743.25
900241618
BARRAND, JOANNE M
AMMON
ID
10/19/2012
Payroll Expense
4813.42
900242346
BARRETT, CATHERINE H
IDAHO FALLS
ID
10/19/2012
Payroll Expense
856.60
Page 4
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900241655
BARRETT, KAITLIN J
REXBURG
ID
10/19/2012
Payroll Expense
2729.00
900241515
BARRETT, STACEY ANN
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3247.35
184088
BARRY 14AYES CONSTRUCTION
IDAHO FALLS
ID
11/8/2012
Compass Framing, Walls
21,219.00
900242289
BARTLEY, KENNETH D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3151.00
900242347
BARTON, MARCIA G
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3288.83
900241919
BARZEE, HEATHER D
RIGBY
ID
10/19/2012
Payroll Expense
984.42
900242685
BASS, KAREN A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
148.75
900242190
BASTAR, COURTNEY L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
779.76
182951
BATALDEN KRISTINA
IDAHO FALLS
ID
10/10/2012
Travel per diem
-506.00
900242348
BATALDEN, KRISTINA B
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4420.33
900241920
BATEMAN, LISA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
495.95
184089
BATEMAN-HALL INC
IDAHO FALLS
ID
11/8/2012
Erickson Construction M
53,553.70
184089
BATEMAN-HALL INC
IDAHO FALLS
ID
11/8/2012
Boyes Construction Mana
36,836.15
184089
BATEMAN-HALL INC
IDAHO FALLS
ID
11/8/2012
Gale Construction Maint
33,214.17
184089
BATEMAN-HALL INC
IDAHO FALLS
ID
11/8/2012
HUS Construction Maint
595.70
101830
BATES, ZACHARY C
RIGBY
ID
10/19/2012
Payroll Expense
405.08
184090
BATTERIES PLUS
IDAHO FALLS
ID
11/8/2012
HUS Light Batteries
1,275.00
900242103
BAYLIS-JOHNSON, MARGARET A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1712.01
900242609
BAZZELL, JENNIFER D
RIGBY
ID
10/19/2012
Payroll Expense
38.95
900241516
BEAN, MICHEL G
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2814.40
62917
BEAR RIVER PUBLISHING
PRESTON
ID
10/10/2012
Sept issue
424.54
900241576
BEARD, BRIAN D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
856.42
900241879
BEARD, DEBRA
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900241619
BEATTIE, JONQUIL S
AMMON
ID
10/19/2012
Payroll Expense
474.15
900242104
BECK, AMY Y
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2801.17
900242105
BECK, KAREN L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4195.50
900242349
BECK, REBECCA M
AMMON
ID
10/19/2012
Payroll Expense
3793.66
900241880
BECK, SHERI
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4315.25
101840
BECKER, ALICIA M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4740.08
900241577
BECKMANN, DONNA K
SUGAR CITY
ID
10/19/2012
Payroll Expense
5665.85
900242686
BELGER, SUZANNE J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
65.00
900241881
BELL, JENNIFER P
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3161.67
900242450
BELLOFF, MERLYN D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4740.08
Page 5
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
101779
BELNAP, CONRAD G
REXBURG
ID
10/19/2012
Payroll Expense
2729.00
900241964
BELNAP, TERRY L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4633.42
900242720
BENEDICK, MARGIE SUE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
115.60
184091
BENNETT EAST SIDE PAINT
IDAHO FALLS
ID
11/8/2012
Bunker Windows
1,500.00
184091
BENNETT EAST SIDE PAINT
IDAHO FALLS
ID
11/8/2012
Bunker Windows
2,715.35
900241882
BENSON, ANDREW A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900241696
BENSON, SHERI
IDAHO FALLS
ID
10/19/2012
Payroll Expense
354.85
900241784
BERG, S14AUNA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4740.08
900241921
BERGER, LYNDA C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3197.68
900242350
BERGER, SCOTT
IDAHO FALLS
ID
10/19/2012
Payroll Expense
6268.39
101819
BERGLUND, LAURA G
IDAHO FALLS
ID
10/19/2012
Payroll Expense
823.06
900242351
BERGQUIST, SUSAN B
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1908.96
900241739
BERNTSON, LYDIA C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1396.32
900241965
BERRY, CHERYL O
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1629.21
900242582
BERTASSO, MATTHEW C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
6528.17
184092
BEST BUY BUSINESS ADV
DALLAS
TX
11/8/2012
camera equipment
2,367.14
184024
BEST WESTERN COEUR D' ALE
COEUR D ALENE
ID
10/24/2012
rooms for state soccer
1,659.00
184024
BEST WESTERN COEUR D' ALE
COEUR D ALENE
ID
10/24/2012
rooms for state soccer
1,990.80
184024
BEST WESTERN COEUR D' ALE
COEUR D ALENE
ID
10/24/2012
rooms for state soccer
1,659.00
101910
BEVAN, DANIELLE N
IDAHO FALLS
ID
10/19/2012
Payroll Expense
235.00
900241837
BIALAS, KRISTY A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
378.46
900242630
BIGGS, MERWIN LADD
RIGBY
ID
10/19/2012
Payroll Expense
97.50
900242583
BR L.ER, KATHERINE E
RIGBY
ID
10/19/2012
Payroll Expense
2659.70
900241883
BILLINGS, SARA R
AMMON
ID
10/19/2012
Payroll Expense
3180.24
900241884
BILLLMAN, AMANDA
IDAHO FALLS
ID
10/19/2012
Payroll Expense
636.82
184093
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
11/8/2012
Erickson Plumbing & I -VA
69,791.75
184093
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
11/8/2012
Boyes Plumbing
50,217.00
184093
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
11/8/2012
HUS Remodel Plumbing
1,923.75
900241922
BINGHAM, MARCIA M
AMMON
ID
10/19/2012
Payroll Expense
5069.74
900242558
BINGHAM, STEPHANIE
SHELLEY
ID
10/19/2012
Payroll Expense
3928.83
900242106
BINGHAM, TAMARA L
SHELLEY
ID
10/19/2012
Payroll Expense
1488.54
101797
BIRCH, LORI M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
846.72
900241923
BIRCH, YOLANDA N
RIGBY
ID
10/19/2012
Payroll Expense
1028.76
Page 6
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900241578
BIRD, EILEEN A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3374.83
900242451
BIRD, JEREMY T
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4071.39
900242352
BIRKINBINE, LINDA
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2005.09
101748
BISCHKE, KATHLEEN
IDAHO FALLS
ID
10/19/2012
Payroll Expense
370.60
900241697
BISCHOFF, TYANNA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3658.13
900242041
BITTER, DOUG ADAM
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900242452
BLACK, NATALIE B
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1989.16
101811
BLACKBURN, SARAH J
AMMON
ID
10/19/2012
Payroll Expense
3017.77
900241656
BLATTER, ALISON J
AMMON
ID
10/19/2012
Payroll Expense
3268.25
900241838
BLOOM, JUDY D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
183944
BLUE CROSS OF IDAHO
BOISE
ID
10/9/2012
Payroll accrual
465.20
183944
BLUE CROSS OF IDAHO
BOISE
ID
10/9/2012
Payroll accrual
14,873.30
183944
BLUE CROSS OF IDAHO
BOISE
ID
10/9/2012
Payroll accrual
138,430.14
183944
BLUE CROSS OF IDAHO
BOISE
ID
10/9/2012
Payroll accrual
251,948.57
183944
BLUE CROSS OF IDAHO
BOISE
ID
10/9/2012
Payroll accrual
22,239.71
183944
BLUE CROSS OF IDAHO
BOISE
ID
10/9/2012
Payroll accrual
-465.20
183944
BLUE CROSS OF IDAHO
BOISE
ID
10/9/2012
Payroll accrual
465.20
184094
BOB FIRMAN XC INVITATIONA
BOISE
ID
11/8/2012
Entry Fee skyline XC
160.00
900241517
BODILY, ANDREW D
REXBURG
ID
10/19/2012
Payroll Expense
2159.48
900241518
BODILY, ERIC H
AMMON
ID
10/19/2012
Payroll Expense
5799.60
900241785
BOETTCHER, CHRISTOPHER
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4225.42
900242353
BOHAN, KARL P
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4332.00
183996
BOLAND GEORGE
IDAHO FALLS
ID
10/19/2012
Travel Per Diem
214.00
184069
BOLAND GEORGE
IDAHO FALLS
ID
11/7/2012
travel trans reim
70.00
900241519
BOLAND, GEORGE P
IDAHO FALLS
ID
10/19/2012
Payroll Expense
10125.00
101911
BOLAND, JENNIFER L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
390.00
900241620
BOLENDER, BONNIE S
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1599.30
900241966
BOLEWICZ, KAITLIN L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3282.07
62985
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2012
Novice Scrimmage/Debate
177.60
184095
BONNEVILLE INDUSTRIAL SUP
IDAHO FALLS
ID
11/8/2012
Compressor Rental
552.00
900242707
BONNEY, MICHAEL P
IDAHO FALLS
ID
10/19/2012
Payroll Expense
301.20
900241657
BORAGNO, NICOLE M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1017.02
900241885
BORG, MIRANDA A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
746.78
Page 7
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900241621
BORGES, RACHELLE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900241786
BOSTIC, CHRISTINE M
RIGBY
ID
10/19/2012
Payroll Expense
2004.51
900241579
BOSTIC, SARENA S
IDAHO FALLS
ID
10/19/2012
Payroll Expense
817.31
900242559
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4117.92
101932
BOWEN, MARY H
IDAHO FALLS
ID
10/19/2012
Payroll Expense
227.50
184096
BOWERS LUEANA
RIRIE
ID
11/8/2012
mileage
24.46
900242584
BOWERS, LUEANA R
RIRIE
ID
10/19/2012
Payroll Expense
1889.73
62986
BOWLES JUSTIN
IDAHO FALLS
ID
11/6/2012
Debate Judge
75.00
184097
BOWMAN KAREN
IDAHO FALLS
ID
11/8/2012
mileage
44.00
101853
BOWMAN, DEREN I
IDAHO FALLS
ID
10/19/2012
Payroll Expense
783.35
900241520
BOWMAN, KAREN E
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2533.01
900242107
BOYINGTON, ERIN E
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2076.08
900241787
BOYLE, CHELSIE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
286.18
900242687
BOYLE, JESSICA
IDAHO FALLS
ID
10/19/2012
Payroll Expense
40.00
900242688
BOYNTON, SARA D
AMMON
ID
10/19/2012
Payroll Expense
65.00
184098
BRAASE AUBRI
IDAHO FALLS
ID
11/8/2012
mileage
21.56
900241886
BRAASE, AUBRI N
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1355.46
58580
BRADLEY TAD
IDAHO FALLS
ID
11/2/2012
judge debate
70.00
900242290
BRADLEY, LINDA D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
579.63
900241698
BRADLEY, NATTALIE
RIGBY
ID
10/19/2012
Payroll Expense
1071.20
900242631
BRADLEY, WINONA C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
325.00
184099
BRADY'S INC
IDAHO FALLS
ID
11/8/2012
Open PO for Brady's sew
1,311.00
900241788
BRANDLEY, CATHY
RIGBY
ID
10/19/2012
Payroll Expense
1679.44
900241699
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3377.42
900242042
BRANSON, AMY L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
577.67
900242648
BREIDENBACH, CHERYL
IDAHO FALLS
ID
10/19/2012
Payroll Expense
130.00
900242108
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
101957
BREWER, ANNA M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
396.90
900242354
BRIAN, AUBREY O
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900242453
BRIDGES, JOHN R
RIGBY
ID
10/19/2012
Payroll Expense
4704.42
900241789
BRIDGES, TERESA D
RIGBY
ID
10/19/2012
Payroll Expense
2729.00
184100
BRIGGS JENNA
IDAHO FALLS
ID
11/8/2012
Mileage
97.33
900241693
BRIGGS, JENNA K
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3781.27
Page 8
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900241790
BRIGGS, MELISSA P
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3780.83
900241839
BRIGHTON, ERIKA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
909.88
900242649
BRINKERHOFF, THOMAS L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
130.00
900241580
BRINTON, SARA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
926.87
900242560
BRISTOL, CHANTEL C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1020.73
900242561
BRISTOL, COLLENE J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1988.83
900241521
BROCK, LINDA E
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4111.97
900241522
BRONSON, BRYCE
AMMON
ID
10/19/2012
Payroll Expense
4740.80
900241658
BROOKS, BARBARA
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2257.85
101765
BROOKS, CHRISTINE E
REXBURG
ID
10/19/2012
Payroll Expense
570.18
900241840
BROUGHTON, ANN L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
63.36
900242708
BROWER, MICHAEL W
AMMON
ID
10/19/2012
Payroll Expense
195.78
184101
BROWN EDWARD
IDAHO FALLS
ID
11/8/2012
Repair -Strings
115.90
184101
BROWN EDWARD
IDAHO FALLS
ID
11/8/2012
Repair -Strings
131.36
184101
BROWN EDWARD
IDAHO FALLS
ID
11/8/2012
Repair -Strings
17.00
58524
BROWN TRACY
AMMON
ID
10/11/2012
Official Volleyball
92.00
900241967
BROWN, CHRISTINA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
827.36
900242355
BROWN, GARRY M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
923.02
900241581
BROWN, KYLIE D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900242650
BROWN, LINDA KAY
IDAHO FALLS
ID
10/19/2012
Payroll Expense
456.64
900241700
BROWN, NATOS14A L
INKOM
ID
10/19/2012
Payroll Expense
2729.00
101766
BROWN, RHONDA S
AMMON
ID
10/19/2012
Payroll Expense
4208.67
900241924
BROWN, SARA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
354.56
101746
BROWN, TIFFANY M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
276.36
900242191
BROWN, VICKY
AMMON
ID
10/19/2012
Payroll Expense
4117.92
900241523
BROWN, WYO TODD
IDAHO FALLS
ID
10/19/2012
Payroll Expense
5686.75
900241791
BRUCE, CAROL A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
716.60
101892
BRUNER, JULIETTE A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1231.35
184102
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
11/8/2012
bus stock open po for b
364.34
184102
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
11/8/2012
bus stock open po for b
63.21
62977
BUCK'S BAGS
BOISE
ID
11/1/2012
5- mat bags
295.50
62977
BUCK'S BAGS
BOISE
ID
11/1/2012
5- mat bags
295.50
62977
BUCK'S BAGS
BOISE
ID
11/1/2012
9 mat bags
507.00
Page 9
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
62977
BUCK'S BAGS
BOISE
ID
11/1/2012
9 mat bags
507.00
184029
BUELL GARRY
IDAHO FALLS
ID
10/25/2012
4A state Line judge
125.00
900241659
BUELL, JULIA H
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3481.50
900242192
BULL, JASON W
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3138.92
900241925
BULL, KRISTEN D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
406.56
101963
BURGER, JIL,ENE G
IDAHO FALLS
ID
10/19/2012
Payroll Expense
557.30
900242291
BURKETT, VIVIAN D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1156.00
900242043
BURNETT, AMYRA N
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2809.00
900242292
BURNHAM, ALLEN D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3695.00
900242006
BURNS, KRISTEN A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
552.29
900241740
BURNSIDE, KATHERINE E
FIRTH
ID
10/19/2012
Payroll Expense
504.71
900241741
BURT, DEBORAH G
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1396.32
101841
BURT, RUSSELL D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
526.88
184103
BURTON JENNIFER
SHELLEY
ID
11/8/2012
mileage
26.09
900242044
BURTON, EVA V
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3478.50
900241524
BURTON, JENNIFER A
SHELLEY
ID
10/19/2012
Payroll Expense
3162.90
900242454
BUSBY, HEATHER A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2815.31
183983
BUSCH ROBIN
IDAHO FALLS
ID
10/18/2012
Travel Per Diem
248.00
900242562
BUSCH, ROBIN L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
6917.92
900242356
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4816.75
184104
BUTLER DIANE
IDAHO FALLS
ID
11/8/2012
mileage
6.16
184104
BUTLER DIANE
IDAHO FALLS
ID
11/8/2012
mileage
29.17
900242721
BUTLER, DIANE G
IDAHO FALLS
ID
10/19/2012
Payroll Expense
944.85
900242264
BUTLER, LARRAINE D
AMMON
ID
10/19/2012
Payroll Expense
3343.10
900242265
BUTLER, RICK C
AMMON
ID
10/19/2012
Payroll Expense
3888.80
101820
BUTTARS, CARLIE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1408.43
184105
BUYS SUSAN
IDAHO FALLS
ID
11/8/2012
MILEAGE
21.78
900241582
BUYS, SUSAN J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1506.10
900241742
BUZARD, AMY
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900241841
BUZARD, BRETT C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2959.17
900242045
BYBEE, KRISTIN R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
558.63
900242109
BYELICH, AMIE S
CHUBBUCK
ID
10/19/2012
Payroll Expense
2854.00
900241842
BYERS, SHANNON F
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4102.25
Page 10
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900241968
BYRD, MARK A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3230.67
900241525
BYRNES, PATRICK M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3887.60
900241526
BYRNES, RYAN PATRICK
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1224.88
900241583
BYRON, RUTH C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4526.83
184106
BYTESPEED
MOORHEAD
MN
11/8/2012
Bytespeed Thin Client
598.00
101964
CABOT, JON
IDAHO FALLS
ID
10/19/2012
Payroll Expense
584.98
101965
CAIN, MARIA F
IDAHO FALLS
ID
10/19/2012
Payroll Expense
831.99
900241926
CAIN, NANETTE L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
671.83
900242357
CAIRNS, WILLIAM W
IDAHO FALLS
ID
10/19/2012
Payroll Expense
6676.08
900242455
CALLIN, CINDY A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2499.90
900241843
CALLISTER, SETH S
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4117.92
900241844
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3018.51
900242709
CAMPBELL, ERIC B
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1014.04
900242610
CAMPBELL, JENNIFER MARGUERI
IDAHO FALLS
ID
10/19/2012
Payroll Expense
674.78
101858
CAMPBELL, SHANNON K
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1403.86
900242046
CAPP, REBECCA J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
508.37
184107
CARDON'S CAR WASH
IDAHO FALLS
ID
11/8/2012
car wash
5.99
900241527
CARLSON, TAMARA E
AMMON
ID
10/19/2012
Payroll Expense
3470.07
900242358
CAROSONE, HEATHER A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2716.10
900241660
CARPENTER, ALISON S
IDAHO FALLS
ID
10/19/2012
Payroll Expense
671.00
900241845
CARROLL, BARBARA J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4633.42
900241792
CARROLL, CHRISTINA M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3501.92
101780
CASE, JOHN D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
530.10
62944
CASH
IDAHO FALLS
ID
10/18/2012
Battle of the Bands
50.00
51858
CASH
IDAHO FALLS
ID
10/31/2012
operating change T/G De
250.00
900241969
CASPER, CAROL A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4526.83
900242047
CASS, NANCY K
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1305.97
900241970
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4420.33
900241528
CAUDLE, TRINA C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
8061.08
184108
CAXTON PRINTERS LTD
CALDWELL
ID
11/8/2012
Saxon Math Textbooks
905.84
184108
CAXTON PRINTERS LTD
CALDWELL
ID
11/8/2012
Textbooks
4,631.10
101755
CECIL, MYRNA J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
974.59
900242689
CEDERBERG, JOHN T
IDAHO FALLS
ID
10/19/2012
Payroll Expense
130.00
Page 11
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
184111
CENTURY CONTRACTORS INC
IONA
ID
11/8/2012
Erickson ICF
104,222.41
184111
CENTURY CONTRACTORS INC
IONA
ID
11/8/2012
Erickson Concrete
93,472.22
184109
CENTURY LINK
PHOENIX
AZ
11/8/2012
Acct # 208-524-7821 259
557.38
184110
CENTURY LINK BUSINESS SER
PHOENIX
AZ
11/8/2012
Oct billing
10.91
184110
CENTURY LINK BUSINESS SER
PHOENIX
AZ
11/8/2012
October billing
50.41
184112
CH2O INC
OLYMPIA
WA
11/8/2012
Fox Hollow HVAC Chemica
2,146.02
101900
CHADWICK, ALAYNE B
IDAHO FALLS
ID
10/19/2012
Payroll Expense
986.25
900242266
CHAFFEE, KENT L
RIGBY
ID
10/19/2012
Payroll Expense
4274.70
62961
CHAFFIN MAY
IDAHO FALLS
ID
10/25/2012
Sports Med
10.00
900242110
CHAFFIN, JANELLE G
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4227.17
900242048
CHAFFIN, KEVIN J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
348.50
900242193
CHAMBERLAIN, JULIE D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4670.33
900242690
CHAMBERLAIN, SHERMAN R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
715.00
900241622
CHANDLER, STACY M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
403.56
900241793
CHAPMAN, STACIE M
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1323.65
900242049
CHAPMAN, WENDY
IDAHO FALLS
ID
10/19/2012
Payroll Expense
602.63
184113
C14ATTERTON SPEECH THERAPY
IDAHO FALLS
ID
11/8/2012
Services
6,300.00
900242585
CHERET, LESLIE J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2604.00
900241971
CHERRY, SARAH R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3994.00
900241661
CHERRY, SYDNEE B
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3821.75
13690
CHESBRO MUSIC COMPANY
IDAHO FALLS
ID
10/9/2012
cleaner
38.76
900242111
CHESTNUT, AMANDA L
FIRTH
ID
10/19/2012
Payroll Expense
3154.33
58557
CHICK-FIL.-A
AMMON
ID
10/23/2012
sandwiches for concessi
500.00
900242359
CHIU, MELISSA B
RIGBY
ID
10/19/2012
Payroll Expense
2729.00
900242456
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4559.75
900241623
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
963.04
900242050
CHRISTENSEN, KARI L
AMMON
ID
10/19/2012
Payroll Expense
4633.42
900242360
CHRISTENSEN, VICKIE J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4740.08
58558
CHRISTENSON STACEY
IDAHO FALLS
ID
10/23/2012
reimburse stero supplie
1,676.03
101966
CHRISTENSON, STACEY L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
323.63
58535
CIRCLE OF LOVE
REXBURG
ID
10/16/2012
tux & shirts band
80.00
58535
CIRCLE OF LOVE
REXBURG
ID
10/16/2012
tux,shirts,pants cummer
958.00
62962
CIRCLE OF LOVE
REXBURG
ID
10/25/2012
tuxes & dresses
3,600.00
Page 12
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
183955
CITY OF IDAHO FALLS
IDAHO FALLS
ID
10/11/2012
Skyline Tennis Courts
19,691.49
58532
CITY OF IDAHO FALLS
IDAHO FALLS
ID
10/15/2012
skit night SBA
349.00
58536
CITY OF IDAHO FALLS
IDAHO FALLS
ID
10/16/2012
emotion bowl assembly E
221.00
184114
CITY OF IDAHO FALLS
IDAHO FALLS
ID
11/8/2012
wireless access for Cul
262.81
184115
CITY OF IDAHO FALLS
IDAHO FALLS
ID
11/8/2012
meeting
269.00
900241743
CLAPP, LAURIE A
AMMON
ID
10/19/2012
Payroll Expense
2885.80
184116
CLARK JERRY
AMMON
ID
11/8/2012
Elementary Piano Tuning
1,260.00
900241972
CLARK, AMY J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3744.17
900242361
CLARK, DEBRA A
RIRIE
ID
10/19/2012
Payroll Expense
2377.50
900241973
CLARK, MICHELLE A
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3161.67
184048
CLEMENT NATALIE
IDAHO FALLS
ID
11/1/2012
travel per diem
87.00
900241846
CLEMENT, NATALIE J
IDAHO FALLS
ID
10/19/2012
Payroll Expense
5975.34
900242194
CLEMENTS, SHERRY A
AMMON
ID
10/19/2012
Payroll Expense
1976.67
900242293
CLEVERLY, MICHELLE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1215.74
184117
CLIMA-TECH CORPORATION
BOISE
ID
11/8/2012
Taylorview BAS
46,100.00
900242691
CLONTZ, LINDA G
IDAHO FALLS
ID
10/19/2012
Payroll Expense
161.88
900242195
COBBLEY, JACKIE
RIGBY
ID
10/19/2012
Payroll Expense
4562.33
900242651
CODER-WILLIAMS, JO AHHLEY
IDAHO FALLS
ID
10/19/2012
Payroll Expense
65.00
900241624
COGGINS, JORDAN L
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900241529
COHAN, KATHRYN R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1605.10
900242586
COLE, MARIAH R
AMMON
ID
10/19/2012
Payroll Expense
2919.58
900242196
COLE, NADINE E
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1329.81
900242611
COLE, PATRICIA D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
278.75
900242197
COLES, TRAVIS K
RIGBY
ID
10/19/2012
Payroll Expense
1562.40
900242628
COLLETTE, LUCILLE T
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1432.91
184118
COMMERCIAL METAL WORKS IN
SHELLEY
ID
11/8/2012
Boyes HVAC
17,052.50
11868
COMPASS ACADEMY
IDAHO FALLS
ID
10/18/2012
CEG Funds Dispersment
57.13
11868
COMPASS ACADEMY
IDAHO FALLS
ID
10/18/2012
CEG Funds Dispersment
231.00
900241744
CONEY, TRACY R
AMMON
ID
10/19/2012
Payroll Expense
3288.83
211400
COOK JON
AMMON
ID
10/31/2012
Wrestling Official
40.00
183964
COOK RYAN
IDAHO FALLS
ID
10/16/2012
state soccer per diem
100.00
101767
COOK, DALRIE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
337.12
900241530
COOK, JEFFREY S
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3886.46
Page 13
Idaho Falls School District # 91 Expenditures October 2012
Check Number
Full Name
City
ST
Check Date
Description
Amount
900241584
COOK, KIMBERLEE
SHELLEY
ID
10/19/2012
Payroll Expense
4303.25
900242563
COOK, KORBIN C
IDAHO FALLS
ID
10/19/2012
Payroll Expense
2729.00
900242362
COOK, MICHELLE JB
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3977.89
900242198
COOK, RYAN D
IDAHO FALLS
ID
10/19/2012
Payroll Expense
3952.25
101821
COOPER, DEANN R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
360.75
900242112
CORDOVA, JOHN A
AMMON
ID
10/19/2012
Payroll Expense
1805.84
900241745
CORNFORTH, MARIANNE
AMMON
ID
10/19/2012
Payroll Expense
1349.71
900242363
CORNISH, CLINT R
IDAHO FALLS
ID
10/19/2012
Payroll Expense
4493.93
62923
CORONA PEDRO
IDAHO FALLS
ID
10/11/2012
Official
39.00
900242113
CORONA, ANGIE
IDAHO FALLS
ID
10/19/2012
Payroll Expense
712.04
900242457
CORONA, TAWNYA Y
IDAHO FALLS
ID
10/19/2012
Payroll Expense
1841.67
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
49.45
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
25.58
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
7.24
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
25.68
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
109.22
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
202.39
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
63.46
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
54.98
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
159.30
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
210.82
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
39.54
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
316.50
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
9.99
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
39.42
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
228.00
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
24.26
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
30.28
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
97.42
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
59.91
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
14.79
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
655.00
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
11.17
Page 14
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
235.74
31.00
5.00
3.00
6.99
4.79
26.97
23.74
18.95
44.95
31.81
23.26
41.48
12.94
16.94
20.93
38.06
12.05
22.00
10.56
15.95
116.85
122.93
6.00
12.98
19.37
10.00
44.94
56.90
142.74
93.05
22.45
40.54
Page 15
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
12.46
161.70
36.57
31.79
414.34
11.24
9.25
37.98
1.05
29.88
199.00
187.50
27.74
241.46
90.08
16.43
14.25
16.72
27.99
4.00
19.75
48.78
96.14
35.79
6.08
500.00
159.47
34.24
363.00
24.98
9.95
9.49
24.87
Page 16
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
26.82
36.00
41.34
58.94
13.45
39.16
30.98
46.96
46.97
46.97
46.97
17.81
7.24
19.94
270.00
61.84
35.76
293.54
26.82
89.58
51.39
410.60
17.00
34.88
6.69
7.36
579.95
108.17
7.00
791.00
205.00
30.66
52.00
Page 17
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Code Corrections/Skylin
Code Corrections/Skylin
Code Corrections/Skylin
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
40.83
27.85
101.88
69.99
88.06
49.51
101.30
135.18
33.00
38.48
157.67
73.00
82.00
25.00
35.76
60.53
12.99
45.87
438.88
147.50
-24.68
24.68
45.19
5.99
24.68
195.00
88.32
60.00
798.28
15.00
637.48
54.86
196.36
Page 18
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
17.40
620.25
39.00
637.48
637.48
46.53
61.46
991.45
11.44
11.44
31.27
12.00
41.82
7.19
1,290.00
80.99
91.52
7.75
2.00
568.46
791.52
82.96
120.79
12.74
7.58
3.79
18.46
31.99
12.94
10.49
-99.95
34.74
37.33
Page 19
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
43.90
4.88
36.40
31.88
593.96
146.80
30.00
256.77
184.68
90.00
321.00
9.84
4.23
31.96
21.15
8.97
4.97
42.66
28.47
9.31
5.13
12.31
335.40
52.13
24.61
58.50
13.57
70.00
230.96
339.98
97.14
46.96
37.20
Page 20
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
4.85
84.45
19.99
26.30
7.97
24.05
29.99
84.26
8.47
60.29
31.50
9.94
11.61
40.01
7.93
44.83
23.64
1,309.00
6.73
8.88
29.95
37.32
1.05
1.05
1.05
1.05
59.88
68.00
89.95
38.97
5.29
5.29
5.29
Page 21
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
5.29
785.70
50.69
22.08
14.08
102.51
10.36
39.85
484.00
10.38
1,200.00
35.56
18.89
21.95
105.95
18.79
187.50
62.39
21.93
48.00
78.00
26.94
44.35
118.15
35.97
221.00
206.54
12.89
9.99
139.92
43.89
54.89
28.49
Page 22
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
43.89
43.89
32.89
28.49
7.49
32.55
7.97
43.18
133.00
4.84
35.52
-95.10
95.10
91.36
333.88
110.32
64.60
55.65
205.00
300.00
980.00
2.95
5.49
19.99
16.55
332.49
5.97
23.58
79.00
15.43
162.00
-103.19
158.00
Page 23
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
-149.00
246.50
50.12
149.00
53.59
92.70
230.00
29.60
43.66
19.97
4.34
4.99
-1.54
10.13
19.80
29.99
34.54
13.00
47.88
48.82
25.49
50.00
49.29
117.40
7.39
45.84
69.97
119.96
84.99
7.92
45.85
120.00
5.99
Page 24
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
140.00
24.99
16.97
283.11
12.26
46.72
17.97
29.04
64.83
39.59
37.45
57.04
14.65
49.54
83.05
21.96
84.90
10.60
24.44
11.97
15.97
101.28
87.30
37.79
19.97
10.10
19.97
4.74
316.86
29.65
57.49
34.33
38.99
Page 25
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
31.99
145.63
7.00
63.81
97.46
37.60
39.70
247.81
69.42
65.84
10.94
63.70
19.97
200.20
8.00
2.42
235.00
11.19
24.30
79.99
61.64
5.11
24.52
1.77
1.33
1.33
1.77
26.43
24.92
49.58
7.41
12.05
8.47
Page 26
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
1.05
4.23
3.71
1.05
1.05
5.29
6.35
7.41
1.05
7.41
6.35
5.33
1.05
219.60
48.96
48.45
158.15
58.99
20.65
2.54
40.91
295.84
16.77
95.02
20.00
27.54
13.98
9.75
2.11
19.99
20.94
25.58
358.00
Page 27
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
14.99
37.41
40.00
70.65
198.48
16.98
7.70
11.19
152.48
8.97
454.40
201.36
338.60
338.60
338.60
338.60
299.00
90.00
-551.10
826.65
-1,500.00
25.41
35.01
70.00
260.76
115.45
18.86
15.90
4.38
167.34
3.89
3.29
-144.30
Page 28
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
16.25
-89.29
721.60
144.30
115.70
21.76
11.48
59.99
144.00
5.97
-60.00
90.00
60.00
39.95
33.98
26.44
79.86
65.04
66.30
4.22
29.25
494.50
33.90
5.91
16.94
44.27
230.00
8.77
54.15
53.99
47.49
22.34
31.96
Page 29
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Code Corrections/Title
Code Corrections/Title
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
15.97
96.76
86.00
32.97
62.87
75.98
59.99
35.98
16.98
32.71
16.26
-399.00
29.61
134.88
11.87
57.45
31.00
37.74
5.30
17.00
263.14
84.65
32.50
10.62
39.00
11.22
40.00
12.00
1,470.20
-1,470.20
23.27
16.00
10.98
Page 30
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
30.07
17.76
63.30
17.49
14.69
17.49
235.00
30.45
231.84
288.61
71.52
71.52
300.00
110.32
45.56
177.34
149.00
98.00
85.00
65.00
38.58
13.20
71.55
10.35
120.00
35.58
52.97
37.06
25.70
21.99
13.04
19.95
9.98
Page 31
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
64.29
14.96
32.84
7.96
31.56
19.97
143.33
48.37
32.87
50.25
189.95
324.95
332.45
31.56
69.46
33.38
47.36
6.68
55.00
55.00
27.00
24.44
22.55
18.12
10.99
130.40
82.32
7.71
77.03
635.75
29.25
31.00
140.00
Page 32
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
119.95
91.35
-9.88
74.20
258.77
50.01
67.83
38.40
10.88
9.10
14.16
34.45
56.66
31.33
84.50
93.38
45.44
38.57
193.05
35.70
11.70
8.98
29.65
36.95
26.84
29.32
26.24
-20.25
180.00
56.80
34.47
15.94
7.88
Page 33
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
158.13
7.20
16.20
32.30
157.49
20.54
17.52
9.98
40.80
3.17
10.56
22.18
30.70
108.65
12.42
50.00
16.17
32.09
23.70
275.58
66.93
3.47
84.82
1.77
1.33
29.95
41.47
110.30
41.04
21.83
76.26
63.98
42.45
Page 34
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
20.00
131.58
15.79
39.99
51.43
5.82
23.00
50.74
9.98
34.06
2.10
0.68
57.37
22.48
1.74
6.00
11.98
6.32
13.99
30.00
16.94
17.98
50.00
16.61
176.75
8.55
4.00
2.11
24.33
43.37
227.83
668.50
144.28
Page 35
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
469.60
9.00
73.92
191.08
95.20
104.82
588.97
175.93
91.42
27.31
281.60
126.38
27.28
1,125.60
235.29
780.40
92.33
1,431.20
328.63
745.20
216.62
795.30
290.90
836.40
1,280.00
216.62
7,060.00
829.16
3,628.00
686.62
25.00
2,248.00
321.73
Page 36
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
1,058.50
231.69
1,124.00
273.03
1,279.20
313.33
25.32
1,530.90
451.80
27.64
570.50
334.18
175.87
64.80
45.03
399.20
90.82
45.03
194.40
62.55
5,546.50
760.18
1,683.60
334.35
391.92
1,701.60
279.70
3,951.20
665.56
63.36
25.00
135.96
31.52
Page 37
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
125.08
145.16
118.70
26.16
5.00
45.00
15.00
11.98
15.00
6.64
9.49
24.94
56.00
56.00
50.02
3.52
0.97
17.56
103.08
180.25
9.00
40.06
22.88
107.78
100.00
299.00
299.00
299.00
36.45
111.80
12.40
492.00
9.44
Page 38
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
4.05
103.02
28.11
475.67
256.13
13.38
37.50
5.00
147.19
20.98
102.96
134.98
59.52
160.00
-200.00
200.00
200.00
314.37
228.20
27.92
51.96
92.54
51.24
29.00
60.65
20.00
-0.84
13.79
15.98
10.46
2.00
7.23
57.49
Page 39
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
21.99
25.82
11.98
206.00
132.32
120.58
36.60
19.93
5.99
2.58
157.14
8.77
34.42
23.98
32.98
25.00
25.00
220.00
60.00
150.66
51.03
41.10
204.23
10.99
16.65
14.98
92.44
11.95
8.48
84.68
21.74
10.47
204.09
Page 40
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
21.28
43.30
9.44
52.00
196.68
17.30
39.04
19.95
90.68
411.19
29.95
27.00
33.31
-59.95
59.95
30.46
15.57
41.28
24.98
68.98
17.98
37.70
44.50
1,800.00
350.00
13.98
488.16
30.97
488.16
197.82
60.00
60.00
30.99
Page 41
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
117.73
340.83
39.27
34.90
12.79
79.04
799.60
485.80
109.70
107.48
353.67
21.40
19.56
18.59
34.96
23.12
23.00
12.28
55.00
19.98
40.50
48.93
23.97
6.99
15.98
13.96
174.02
174.02
40.62
350.00
350.00
350.00
111.00
Page 42
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
111.00
55.65
4.99
69.84
2,828.00
70.00
70.00
80.00
166.88
-31.99
31.99
261.18
11.84
77.70
9.72
169.70
247.50
12.14
9.75
10.33
249.00
49.43
83.16
23.45
147.00
285.00
212.26
890.00
46.52
-71.52
954.94
90.28
194.85
Page 43
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
41.79
18.96
99.00
32.67
58.95
48.56
24.30
38.99
15.00
27.99
80.77
213.44
80.52
23.10
10.99
251.37
251.37
49.97
5.59
27.00
27.85
11.62
86.90
27.85
144.96
24.60
20.98
29.00
30.85
120.00
8.71
8.71
126.00
Page 44
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
5.98
85.49
28.50
25.70
57.02
69.14
498.68
55.16
15.52
10.74
79.53
182.93
233.62
93.17
24.75
11.47
19.34
22.75
7.88
50.52
7.40
198.60
15.71
214.57
19.73
10.00
41.24
34.33
23.56
2.99
19.97
180.66
29.90
Page 45
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
4.45
7.00
4.25
76.74
19.47
8.15
11.85
66.67
17.13
160.60
4.68
34.65
29.46
49.45
32.80
66.20
47.46
95.76
48.48
9.99
9.20
8.76
22.18
11.37
13.80
51.86
21.68
29.35
6.73
115.70
34.84
125.07
65.35
Page 46
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
163.47
22.78
5.00
8.00
35.98
1.05
31.79
16.86
18.90
-76.26
83.01
46.75
10.97
623.38
33.88
98.61
88.52
18.91
22.91
35.00
60.00
5.96
269.00
6.25
16.46
2.12
9.00
5.00
18.58
27.87
153.38
145.02
1,156.00
Page 47
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
222.98
14.41
32.59
7.45
12.37
731.20
13.02
195.24
17.44
102.86
121.04
6.94
11.00
254.44
19.16
43.62
143.69
140.26
217.13
151.20
48.65
159.82
54.92
208.39
40.28
18.72
20.00
131.80
563.36
49.91
39.30
43.19
39.26
Page 48
Idaho Falls School District # 91 Expenditures October 2012
Check Number
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
16330
Full Name
City
ST
Check Date
Description
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
16330
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
10/30/2012
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
44.49
725.90
93.39
31.56
423.60
120.00
65.74
120.00
19.99
29.52
21.33
31.80
57.26
81.80
47.94
10.49
197.20
70.00
10.48
3.17
6.69
31.86
43.76
3.89
84.83
3.89
2.69
2.19
96.70
241.50
235.00
12.98
47.96
Page 49