Loading...
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