HomeMy WebLinkAbout10 September 2012 Expenditures (1)Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183743
2M COMPANY INC
BILLINGS
MT
10/4/2012
Eagle Rock Sprinkler Sy
4,091.90
211381
A AND B PRODUCTIONS INC
AMMON
ID
9/13/2012
Dance -
225.00
62780
A AND B PRODUCTIONS INC
AMMON
ID
9/18/2012
Homecoming Carnival toy
500.00
62780
A AND B PRODUCTIONS INC
AMMON
ID
9/18/2012
Homecoming Carnival toy
200.00
62780
A AND B PRODUCTIONS INC
AMMON
ID
9/18/2012
Homecoming Carnival toy
500.00
62780
A AND B PRODUCTIONS INC
AMMON
ID
9/18/2012
Homecoming Carnival toy
500.00
62780
A AND B PRODUCTIONS INC
AMMON
ID
9/18/2012
Homecoming Carnival toy
500.00
58441
A AND B PRODUCTIONS INC
AMMON
ID
9/27/2012
DJ for Homecoming Dance
1,200.00
62867
A AND B PRODUCTIONS INC
AMMON
ID
9/28/2012
Homecoming DJ
925.00
183744
A/K SIGN CO INC
IDAHO FALLS
ID
10/4/2012
signage
1,187.50
62771
A-1 RENTAL - REXBURG
REXBURG
ID
9/17/2012
toilet rental
132.70
62771
A-1 RENTAL - REXBURG
REXBURG
ID
9/17/2012
toilet rental
65.00
62771
A-1 RENTAL - REXBURG
REXBURG
ID
9/17/2012
toilet rental (pd wNIS
-90.00
183733
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
9/27/2012
Services
684.72
183733
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
9/27/2012
Services
1,398.32
183733
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
9/27/2012
Services
578.84
183733
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
9/27/2012
Services
1,453.94
183733
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
9/27/2012
Services
643.55
183733
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
9/27/2012
Services
190.68
183733
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
9/27/2012
Services
1,485.72
183733
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
9/27/2012
Services
635.60
183745
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/4/2012
Services
450.14
183745
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/4/2012
Services
905.73
183745
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/4/2012
Services
542.07
183745
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/4/2012
Services
1,461.88
183745
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/4/2012
Services
1,342.71
183745
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/4/2012
Services
723.00
183745
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
10/4/2012
Services
738.89
900240498
ACEVEDO, CARLOS F
REXBURG
ID
09/20/2012
Payroll Expense
1191.04
900240981
ACOSTA, JHANYCE A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
Page 1
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183746
ACP DIRECT
DALLAS
TX
10/4/2012
Bretford Carts for Mobi
5,934.00
183747
ACTUARIES NORTHWEST LLC
ISSAQUAH
WA
10/4/2012
gash 45 valuation repor
4,000.00
101624
ADAMS, ASHLEY L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
36.73
101625
ADAMS, CONNIE
IDAHO FALLS
ID
09/20/2012
Payroll Expense
38.58
62886
ADVENTURE STUDENT TRAVEL
KIRKSVILLE
MO
10/2/2012
deposit New York Trip
2,550.00
900241163
AESCHBACHER, BROCK D
RIGBY
ID
09/20/2012
Payroll Expense
2566.20
58409
AGILE SPORTS TECHNOLOGIES
DES MOINES
IA
9/21/2012
video editing coaching
1,400.00
183772
AH BUSH ELEMENTARY
IDAHO FALLS
ID
10/4/2012
reimbursement
150.00
900241164
AHLERS, VICKIE R
IDAHO FALLS
ID
09/20/2012
Payroll Expense
17.00
463
AIRGAS INTERMOUNTAIN
PASADENA
CA
9/24/2012
cylinder rental
804.07
900241216
AKEN, BARBARA J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
296.24
900240766
ALBISTON, MARGARET M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4983.32
900240982
ALDER, WILLIAM J
IONA
ID
09/20/2012
Payroll Expense
2966.91
900241217
ALEXANDER, ANNETTE M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4633.37
62734
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/10/2012
cheer attire/bags
2,633.00
58357
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/10/2012
Shirts Girls Fed
882.00
58357
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/10/2012
uniforms Girls Soccer C
3,107.07
58357
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/10/2012
uniforms Girls Soccer C
2,784.37
13670
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/13/2012
floor tape
26.00
58394
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/19/2012
Powder Puff Shirts
810.00
58394
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/19/2012
Powder Puff Shirts
160.00
183748
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/4/2012
equipment
1,768.00
183748
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/4/2012
PE equipment
522.00
183748
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/4/2012
Dial Down Football Mark
110.50
900240622
ALLEMEIER, KIMBERLY L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4526.83
900240799
ALLEN, KARRIN S
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3585.00
900240800
ALLEN, KATHERINE L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4620.42
900241320
ALLEN, MATTHEW F
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4194.08
183749
ALLPOINTS
WINSTED
CT
10/4/2012
Kitchen Repair Parts
118.15
183749
ALLPOINTS
WINSTED
CT
10/4/2012
Kitchen Repair Parts
7.50
Page 2
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
183750
ALSCO
BLACKFOOT
183750
ALSCO
BLACKFOOT
183750
ALSCO
BLACKFOOT
183750
ALSCO
BLACKFOOT
183750
ALSCO
BLACKFOOT
183750
ALSCO
BLACKFOOT
183750
ALSCO
BLACKFOOT
183750
ALSCO
BLACKFOOT
183750
ALSCO
BLACKFOOT
62875
AMERICAN CHORAL DIRECTORS
OKLAHOMA CITY
58484
AMERICAN CHORAL DIRECTORS
OKLAHOMA CITY
62781
AMERICAN DIVERSITY BUSINE
GLENWOOD
58376
AMERICINN OF HAII.EY
HAII.EY
900240907
ANDERSEN, KAREN L
IDAHO FALLS
62887
ANDERSON ERIC
IDAHO FALLS
183751
ANDERSON VICKI
REXBURG
900240837
ANDERSON, GAYLENE
IDAHO FALLS
101699
ANDERSON, JUDY K
IDAHO FALLS
900240689
ANDERSON, MALANE P
IDAHO FALLS
900241218
ANDERSON, MARK R
IDAHO FALLS
900240838
ANDERSON, STEVEN C
IDAHO FALLS
900240801
ANDERSON, TAMRA J
IDAHO FALLS
101710
ANDERSON, TERESA
RIRIE
900241055
ANDERSON, VICKI L
REXBURG
58358
ANDERSON'S
MINNEAPOLIS
58385
ANDREASON DAN
IDAHO FALLS
62832
ANDREASON DAN
IDAHO FALLS
62782
ANDREASON NICHOLAS
IDAHO FALLS
34989
ANDREASON NICHOLAS
IDAHO FALLS
101615
ANDREWS, AMANDA E
IDAHO FALLS
State
Check Date
Description
Amount
ID
10/4/2012
laundry services
4.58
ID
10/4/2012
laundry services
84.21
ID
10/4/2012
laundry services
4.58
ID
10/4/2012
laundry services
75.84
ID
10/4/2012
laundry services
4.58
ID
10/4/2012
laundry services
144.66
ID
10/4/2012
laundry services
4.58
ID
10/4/2012
laundry services
57.66
ID
10/4/2012
Laundry Service
1,063.33
OK
10/1/2012
Mark Anderson
70.00
OK
10/3/2012
Yearly dues Vocal Music
95.00
MN
9/18/2012
1,000 computer checks
114.03
ID
9/14/2012
Rooms for Volleyball Cl
446.00
ID
09/20/2012
Payroll Expense
3178.75
ID
10/2/2012
reimburse pastel blue p
9.85
ID
10/4/2012
mileage
48.75
ID
09/20/2012
Payroll Expense
2154.79
ID
09/20/2012
Payroll Expense
219.64
ID
09/20/2012
Payroll Expense
3591.42
ID
09/20/2012
Payroll Expense
2956.75
ID
09/20/2012
Payroll Expense
3224.10
ID
09/20/2012
Payroll Expense
1489.24
ID
09/20/2012
Payroll Expense
1057.00
ID
09/20/2012
Payroll Expense
2403.07
MN
9/10/2012
Homecoming Dance Suppli
564.78
ID
9/14/2012
Official varsity Footal
55.00
ID
9/25/2012
Official
55.00
ID
9/18/2012
Official
40.00
ID
9/14/2012
official Fresh/JV Footb
40.00
ID
09/20/2012
Payroll Expense
260.61
Page 3
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900241056
ANDREWS, BRYCE K
RIGBY
ID
09/20/2012
Payroll Expense
2854.00
900241219
ANDREWS, MARLA M
RIGBY
ID
09/20/2012
Payroll Expense
4047.89
183752
APPLE COMPUTER INC
DALLAS
TX
10/4/2012
IPads
1,197.00
183752
APPLE COMPUTER INC
DALLAS
TX
10/4/2012
iPod Touch
39.31
183752
APPLE COMPUTER INC
DALLAS
TX
10/4/2012
iPod Touch
10.13
900240908
APPLONIE, DONA J
RIGBY
ID
09/20/2012
Payroll Expense
5970.92
62829
ARCHIBALD KIP
IDAHO FALLS
ID
9/24/2012
donation Susan G Komen
100.00
900241057
ARCHIBALD, JULIE K
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1673.59
900241474
ARCHIBALD, KIP E
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2225.00
183753
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
10/4/2012
Compass Doors, Frames a
2,200.59
101711
ARD, DONAVAN J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
951.30
62783
AREHART JAKE
IDAHO FALLS
ID
9/18/2012
Official
40.00
62833
AREHART TIMOTHY
IDAHO FALLS
ID
9/25/2012
Official
55.00
900241058
ARMSTRONG, LISA J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4207.17
62735
ART SUPPLY OF POCATELLO
POCATELLO
ID
9/10/2012
20 box low fire clay
260.00
62772
ART SUPPLY OF POCATELLO
POCATELLO
ID
9/17/2012
ton clay
1,760.00
900240767
ARTALEJO, DORA
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1742.46
62745
ASHBY PAULA
IDAHO FALLS
ID
9/11/2012
per diem 2 @ $71/2 @ $5
248.00
62745
ASHBY PAULA
IDAHO FALLS
ID
9/17/2012
per diem 2 @ $71/2 @ $5
-248.00
183754
ASPEN PAINTING
IDAHO FALLS
ID
10/4/2012
Compass Painting
2,422.49
900241130
ASTBURY, STEPHEN D
AMMON
ID
09/20/2012
Payroll Expense
2777.00
900240983
AYCOCK, PHYLLIS A
AMMON
ID
09/20/2012
Payroll Expense
2729.00
900240690
BACCUS, KAREN S
IDAHO FALLS
ID
09/20/2012
Payroll Expense
5.38
900241220
BACZUK, GREGG L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4113.50
58442
BAILEY KYLE
IDAHO FALLS
ID
9/27/2012
Official Fresh/JV Footb
80.00
58485
BAILEY KYLE
IDAHO FALLS
ID
10/3/2012
Official Fresh Football
40.00
62844
BAILEY TAMARA
IDAHO FALLS
ID
9/26/2012
reimburse supplies Tige
80.97
900240874
BAILEY, TAMARA L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3087.50
900240909
BAIRD, KATHY
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4526.83
900241489
BAIRD, SAMUEL A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4821.73
Page 4
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900241221
BALDWIN, SALLY J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2257.85
900240910
BALL, MICHELLE
AMMON
ID
09/20/2012
Payroll Expense
4633.42
900240499
BALLAIN, LAURIE JEAN
IDAHO FALLS
ID
09/20/2012
Payroll Expense
663.58
900241165
BALLARD, KATHY JO
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1263.14
900240623
BALLARD, NICOLE M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
62784
BALLESTEROS EDUARDO
BLACKFOOT
ID
9/18/2012
Official
38.50
62784
BALLESTEROS EDUARDO
BLACKFOOT
ID
9/18/2012
Official
60.50
58435
BALLESTEROS EDUARDO
BLACKFOOT
ID
9/25/2012
Official Girls Soccer V
99.00
58395
BANKS MATT
SHELLEY
ID
9/19/2012
Official Freshman footb
40.00
58443
BANKS MATT
SHELLEY
ID
9/27/2012
Officila Fresh Football
40.00
58486
BANKS MATT
SHELLEY
ID
10/3/2012
Official Fresh Football
40.00
900240500
BARBER, SANDY J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3741.20
900240984
BARKER, DEBRA E
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1478.48
900241166
BARKER, DIXIE L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1774.91
900240564
BARKER, HEIDI L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1251.17
900240624
BARLOW, GLENDA L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2169.37
183755
BARNES & NOBLE INC
ATLANTA
GA
10/4/2012
Nook Tablet 8 Gig
843.76
183755
BARNES & NOBLE INC
ATLANTA
GA
10/4/2012
Nook Tablet 8 Gig
230.24
183755
BARNES & NOBLE INC
ATLANTA
GA
10/4/2012
Physics Textbooks
3,400.00
900240911
BARNES, JENNIFER L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3087.50
900241321
BARNES, LISA V
BLACKFOOT
ID
09/20/2012
Payroll Expense
2021.67
900240565
BARNES, NICHOLAS M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2865.67
101705
BARNES, SYMONA R
IDAHO FALLS
ID
09/20/2012
Payroll Expense
68.77
900240597
BARRAND, JOANNE M
AMMON
ID
09/20/2012
Payroll Expense
4633.42
900241222
BARRETT, CATHERINE H
IDAHO FALLS
ID
09/20/2012
Payroll Expense
202.30
900240625
BARRETT, KAITLIN J
REXBURG
ID
09/20/2012
Payroll Expense
2729.00
900240501
BARRETT, STACEY ANN
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3247.35
183756
BARRY 14AYES CONSTRUCTION
IDAHO FALLS
ID
10/4/2012
IFHS Remodel Constructi
154.85
183756
BARRY 14AYES CONSTRUCTION
IDAHO FALLS
ID
10/4/2012
Compass Framing, Walls
29,819.67
900241167
BARTLEY, KENNETH D
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3151.00
Page 5
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900241223
BARTON, MARCIA G
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3288.83
900240839
BARZEE, HEATHER D
RIGBY
ID
09/20/2012
Payroll Expense
1067.64
900241059
BASTAR, COURTNEY L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
115.43
900241224
BATALDEN, KRISTINA B
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4420.33
183757
BATEMAN-HALL INC
IDAHO FALLS
ID
10/4/2012
Gale Construction Maint
59,926.29
183757
BATEMAN-HALL INC
IDAHO FALLS
ID
10/4/2012
Gale Construction Maint
31,609.87
183757
BATEMAN-HALL INC
IDAHO FALLS
ID
10/4/2012
IFHS Construction Maint
2,694.13
183757
BATEMAN-HALL INC
IDAHO FALLS
ID
10/4/2012
Boyes Construction Mana
43,192.36
183757
BATEMAN-HALL INC
IDAHO FALLS
ID
10/4/2012
Boyes Permits and Fees
30,568.50
183757
BATEMAN-HALL INC
IDAHO FALLS
ID
10/4/2012
Erickson Construction M
59,521.02
900240985
BAYLIS-JOHNSON, MARGARET A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1712.01
900240502
BEAN, MICHEL G
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2814.40
900240566
BEARD, BRIAN D
IDAHO FALLS
ID
09/20/2012
Payroll Expense
197.16
900240802
BEARD, DEBRA
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
900240986
BECK, AMY Y
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4301.17
900240987
BECK, KAREN L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4195.50
900241225
BECK, REBECCA M
AMMON
ID
09/20/2012
Payroll Expense
3793.66
900240803
BECK, SHERI
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4315.25
101654
BECKER, ALICIA M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4740.08
183758
BECKMANN DONNA
SUGAR CITY
ID
10/4/2012
mileage
22.88
900240567
BECKMANN, DONNA K
SUGAR CITY
ID
09/20/2012
Payroll Expense
5665.85
900240804
BELL, JENNIFER P
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3161.67
900241322
BELLOFF, MERLYN D
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4740.08
101616
BELNAP, CONRAD G
REXBURG
ID
09/20/2012
Payroll Expense
2729.00
900240875
BELNAP, TERRY L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4633.42
183759
BENNETT RICKY
AMMON
ID
10/4/2012
Books
876.00
900240805
BENSON, ANDREW A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
900240731
BERG, S14AUNA L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4740.08
900241160
BERGER, AARON CRAIG
IDAHO FALLS
ID
09/20/2012
Payroll Expense
747.84
900240840
BERGER, LYNDA C
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3197.68
Page 6
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
900241226
BERGER, SCOTT
IDAHO FALLS
900241227
BERGQUIST, SUSAN B
IDAHO FALLS
183760
BERNARD FOOD
EVANSTON
900240691
BERNTSON, LYDIA C
IDAHO FALLS
900240876
BERRY, CHERYL O
IDAHO FALLS
183692
BERTASSO MATTHEW
IDAHO FALLS
900241449
BERTASSO, MATTHEW C
IDAHO FALLS
183761
BEST BUY BUSINESS ADV
DALLAS
62850
BIEZE JUDITH
COEUR D ALENE
900241450
BIHL.ER, KATHERINE E
RIGBY
900240806
BILLINGS, SARA R
AMMON
183704
BILLLMAN ARLO
UCON
183762
BINGHAM MECHANICAL INC
IDAHO FALLS
183762
BING14AM MECHANICAL INC
IDAHO FALLS
183762
BING14AM MECHANICAL INC
IDAHO FALLS
900240841
BINGHAM, MARCIA M
AMMON
900241428
BINGHAM, STEPHANIE
SHELLEY
900240988
BINGHAM, TAMARA L
SHELLEY
101626
BIRCH, LORI M
IDAHO FALLS
900240842
BIRCH, YOLANDA N
RIGBY
58377
BIRD JORDAN
REXBURG
58463
BIRD JORDAN
REXBURG
900240568
BIRD, EILEEN A
IDAHO FALLS
900241323
BIRD, JEREMY T
IDAHO FALLS
900241228
BIRKINBINE, LINDA
IDAHO FALLS
900240662
BISCHOFF, TYANNA L
IDAHO FALLS
900240936
BITTER, DOUG ADAM
IDAHO FALLS
900241324
BLACK, NATALIE B
IDAHO FALLS
101637
BLACKBURN, SARAH J
AMMON
183679
BLACKFOOT HIGH SCHOOL
BLACKFOOT
State
Check Date
Description
Amount
ID
09/20/2012
Payroll Expense
5123.39
ID
09/20/2012
Payroll Expense
1908.96
IL
10/4/2012
Bid Items Dry goods
71.10
ID
09/20/2012
Payroll Expense
1396.32
ID
09/20/2012
Payroll Expense
2097.14
ID
9/19/2012
Oct travel per diem/tra
324.00
ID
09/20/2012
Payroll Expense
6528.17
TX
10/4/2012
camera equipment
1,138.61
ID
9/27/2012
strand provider
450.07
ID
09/20/2012
Payroll Expense
2659.70
ID
09/20/2012
Payroll Expense
3143.98
ID
9/24/2012
Security for Emotion Bo
100.00
ID
10/4/2012
Boyes Plumbing
13,727.50
ID
10/4/2012
Erickson Plumbing & I -VA
48,674.67
ID
10/4/2012
IFHS Remodel Plumbing
12,518.05
ID
09/20/2012
Payroll Expense
5069.74
ID
09/20/2012
Payroll Expense
3928.83
ID
09/20/2012
Payroll Expense
1488.54
ID
09/20/2012
Payroll Expense
40.14
ID
09/20/2012
Payroll Expense
1051.49
ID
9/14/2012
Official Girls Soccer
83.00
ID
10/1/2012
Official Girls Soccer J
26.00
ID
09/20/2012
Payroll Expense
3374.83
ID
09/20/2012
Payroll Expense
4071.39
ID
09/20/2012
Payroll Expense
2060.02
ID
09/20/2012
Payroll Expense
3600.04
ID
09/20/2012
Payroll Expense
2729.00
ID
09/20/2012
Payroll Expense
2381.30
ID
09/20/2012
Payroll Expense
3017.77
ID
9/17/2012
XC Entry fees, Idaho Fa
20.00
Page 7
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183679
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
9/17/2012
XC Entry fees, Idaho Fa
20.00
183679
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
9/17/2012
XC Entry fees, Idaho Fa
20.00
900240626
BLATTER, ALISON J
AMMON
ID
09/20/2012
Payroll Expense
3268.25
183763
BLINDSOURCE
MENAN
ID
10/4/2012
blinds for main office
840.00
900240768
BLOOM, JUDY D
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
900240503
BODILY, ANDREW D
REXBURG
ID
09/20/2012
Payroll Expense
4172.44
900240504
BODILY, ERIC H
AMMON
ID
09/20/2012
Payroll Expense
5799.60
900240732
BOETTCHER, CHRISTOPHER
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4225.42
900241229
BOHAN, KARL P
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4332.00
900241152
BOLAND, BRIANNA M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
169.20
900240505
BOLAND, GEORGE P
IDAHO FALLS
ID
09/20/2012
Payroll Expense
10125.00
58378
BOLEN JAMES
RIGBY
ID
9/14/2012
Official Varsity Footba
55.00
58378
BOLEN JAMES
RIGBY
ID
9/14/2012
Official Varsity Footba
-55.00
58487
BOLEN JAMES
RIGBY
ID
10/3/2012
Official Fresh/JV Footb
80.00
900240598
BOLENDER, BONNIE S
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1509.56
900240877
BOLEWICZ, KAITLIN L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3282.07
183764
BONNEVILLE COUNTY
IDAHO FALLS
ID
10/4/2012
freon disposal
10.00
183660
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
9/10/2012
Volley Ball Entry Fees/
200.00
183660
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
9/10/2012
Volley Ball Entry Fees/
200.00
900240627
BORAGNO, NICOLE M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1006.44
62736
BORG DAVE
AMMON
ID
9/10/2012
Official
40.00
58464
BORG DAVE
AMMON
ID
10/1/2012
Official Girls Soccer J
40.00
900240807
BORG, MIRANDA A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
34.39
900240599
BORGES, RACHELLE
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2979.00
900240733
BOSTIC, CHRISTINE M
RIGBY
ID
09/20/2012
Payroll Expense
2004.51
900240569
BOSTIC, SARENA S
IDAHO FALLS
ID
09/20/2012
Payroll Expense
79.35
900241429
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4117.92
183765
BOWERS LUEANA
RIRlE
ID
10/4/2012
mileage
7.35
900241451
BOWERS, LUEANA R
RIRlE
ID
09/20/2012
Payroll Expense
1889.73
183766
BOWMAN KAREN
IDAHO FALLS
ID
10/4/2012
MILEAGE
30.93
Page 8
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
101664
BOWMAN, DEREN I
IDAHO FALLS
ID
09/20/2012
Payroll Expense
644.76
900240506
BOWMAN, KAREN E
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2533.01
183767
BRAASE AUBRI
IDAHO FALLS
ID
10/4/2012
mileage
13.73
900240808
BRAASE, AUBRI N
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1355.46
62845
BRADFORD NIKKI
IDAHO FALLS
ID
9/26/2012
riemburse supplies Car
20.61
900240663
BRADLEY, NATTALIE
RIGBY
ID
09/20/2012
Payroll Expense
1059.99
900240734
BRANDLEY, CATHY
RIGBY
ID
09/20/2012
Payroll Expense
1679.44
900240664
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3377.42
62785
BRANDT CHRISTINA
REXBURG
ID
9/18/2012
Official
57.00
900240989
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
900241230
BRIAN, AUBREY O
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
900241325
BRIDGES, JOHN R
RIGBY
ID
09/20/2012
Payroll Expense
4704.42
900240735
BRIDGES, TERESA D
RIGBY
ID
09/20/2012
Payroll Expense
2729.00
183768
BRIGGS JENNA
IDAHO FALLS
ID
10/4/2012
MILEAGE
72.60
900240659
BRIGGS, JENNA K
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3781.27
900240736
BRIGGS, MELISSA P
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3780.83
900240769
BRIGHTON, ERIKA L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
899.30
900241430
BRISTOL, COLLENE J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2412.83
58473
BROADWAY INN CONFERENCE C
MISSOULA
MT
10/2/2012
rooms Cross Country Clu
706.20
900240507
BROCK, LINDA E
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4111.97
900240508
BRONSON, BRYCE
AMMON
ID
09/20/2012
Payroll Expense
4740.80
900240628
BROOKS, BARBARA
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2257.85
62746
BROWER JACKSON
IDAHO FALLS
ID
9/11/2012
Official
50.50
62746
BROWER JACKSON
IDAHO FALLS
ID
9/11/2012
Official
28.50
183769
BROWN EDWARD
IDAHO FALLS
ID
10/4/2012
Repair -Strings
35.28
58362
BROWN TRACY
AMMON
ID
9/11/2012
Official Volleyball
87.00
58396
BROWN TRACY
AMMON
ID
9/19/2012
Official Volleyball + M
128.00
58444
BROWN TRACY
AMMON
ID
9/27/2012
Official Volleyball
97.00
900241231
BROWN, GARRY M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
923.02
900240570
BROWN, KYLIE D
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
Page 9
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240665
BROWN, NATOSHA L
INKOM
ID
09/20/2012
Payroll Expense
2729.00
101612
BROWN, RHONDA S
AMMON
ID
09/20/2012
Payroll Expense
4208.67
900241060
BROWN, VICKY
AMMON
ID
09/20/2012
Payroll Expense
4117.92
900240509
BROWN, WYO TODD
IDAHO FALLS
ID
09/20/2012
Payroll Expense
5686.75
62846
BROWNING EVA
IDAHO FALLS
ID
9/26/2012
reimburse Homecoming pa
19.04
62737
BROWNING TIM
IDAHO FALLS
ID
9/10/2012
Official
26.00
58384
BROWNING TIM
IDAHO FALLS
ID
9/14/2012
Official Girls Soccer V
72.00
62851
BRUBAKER ELIZABETH
14AYDEN
ID
9/27/2012
strand provider
397.77
101706
BRUNER, JULIETTE A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1231.35
183770
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
10/4/2012
bus stock open po for b
731.05
183770
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
10/4/2012
Bus # 74 open po for bu
365.53
183770
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
10/4/2012
bus stock open po for b
1,065.52
58430
B'S PORTABLE TOILETS
REXBURG
ID
9/24/2012
portable toilets for Ho
175.00
58410
BSN SPORTS COLLEGIATE PAC
DALLAS
TX
9/21/2012
battery Football Club
93.58
58371
BUCK'S BAGS
BOISE
ID
9/13/2012
uniforms, replacement u
1,257.00
58371
BUCK'S BAGS
BOISE
ID
9/13/2012
uniforms,replacement un
460.00
58436
BUCK'S BAGS
BOISE
ID
9/25/2012
Hairbows Cheer
419.00
58458
BUCK'S BAGS
BOISE
ID
9/28/2012
hairbows cheer
448.00
58458
BUCK'S BAGS
BOISE
ID
9/28/2012
uniforms Cheer
3,713.00
900240629
BUELL, JULIA H
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3481.50
62868
BUFFALO WILD WINGS
IDAHO FALLS
ID
9/28/2012
wild wings for tailgate
90.00
900241061
BULL, JASON W
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4099.08
900241326
BURGER, DAVID A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
5487.83
900241168
BURKETT, VIVIAN D
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1125.47
900240937
BURNETT, AMYRA N
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
900241169
BURNHAM, ALLEN D
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3695.00
900240692
BURNSIDE, KATHERINE E
FIRTH
ID
09/20/2012
Payroll Expense
49.26
900240693
BURT, DEBORAH G
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1396.32
183708
BURTON JENNIFER
SHELLEY
ID
9/25/2012
October travel per diem
337.00
900240938
BURTON, EVA V
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3478.50
Page 10
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240510
BURTON, JENNIFER A
SHELLEY
ID
09/20/2012
Payroll Expense
3162.90
900241327
BUSBY, HEATHER A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2815.31
900241431
BUSCH, ROBIN L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
6917.92
900241232
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4816.75
62834
BUSTOS OSCAR
REXBURG
ID
9/25/2012
Official
52.50
62834
BUSTOS OSCAR
REXBURG
ID
9/25/2012
Official
44.50
62834
BUSTOS OSCAR
REXBURG
ID
9/27/2012
Official
-52.50
62834
BUSTOS OSCAR
REXBURG
ID
9/27/2012
Official
-44.50
900241500
BUTLER, DIANE G
IDAHO FALLS
ID
09/20/2012
Payroll Expense
236.81
900241131
BUTLER, LARRAINE D
AMMON
ID
09/20/2012
Payroll Expense
3343.10
900241132
BUTLER, RICK C
AMMON
ID
09/20/2012
Payroll Expense
3888.80
62830
BUTTARS CARLIE
IDAHO FALLS
ID
9/24/2012
Homecoming decorations/
26.50
62830
BUTTARS CARLIE
IDAHO FALLS
ID
9/24/2012
Homecoming decorations/
53.00
101642
BUTTARS, CARLIE
IDAHO FALLS
ID
09/20/2012
Payroll Expense
381.19
900240571
BUYS, SUSAN J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1241.65
900240694
BUZARD, AMY
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
900240770
BUZARD, BRETT C
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2959.17
900240990
BYELICH, AMIE S
CHUBBUCK
ID
09/20/2012
Payroll Expense
2854.00
900240771
BYERS, SHANNON F
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4102.25
900240878
BYRD, MARK A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3230.67
900240511
BYRNES, PATRICK M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3712.00
900240512
BYRNES, RYAN PATRICK
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1666.64
900240572
BYRON, RUTH C
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4526.83
101720
CABOT, JON
IDAHO FALLS
ID
09/20/2012
Payroll Expense
584.98
101721
CAIN, MARIA F
IDAHO FALLS
ID
09/20/2012
Payroll Expense
831.99
900240843
CAIN, NANETTE L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
58.19
900241233
CAIRNS, WILLIAM W
IDAHO FALLS
ID
09/20/2012
Payroll Expense
6676.08
900241328
CALLIN, CINDY A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2534.90
900240772
CALLISTER, SETH S
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4117.92
58345
CAMDEN MARCUS
CHULA VISTA
CA
9/7/2012
Official JV Volleyball
82.00
Page 11
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
58411
CAMDEN MARCUS
CHULA VISTA
58445
CAMDEN MARCUS
CHULA VISTA
211391
CAMDEN MARCUS
CHULA VISTA
900240773
CAMPBELL, ASHLEY L
IDAHO FALLS
900241495
CAMPBELL, ERIC B
IDAHO FALLS
101674
CAMPBELL, SHANNON K
IDAHO FALLS
13685
CAPITAL CERAMICS INC
SALT LAKE CITY
58346
CAPSON DENIS
RIGBY
62803
CAPSON DENIS
RIGBY
900240513
CARLSON, TAMARA E
AMMON
900241234
CAROSONE, HEATHER A
IDAHO FALLS
900240774
CARROLL, BARBARA J
IDAHO FALLS
900240737
CARROLL, CHRISTINA M
IDAHO FALLS
183773
CASCADE SCHOOL SUPPLIES
NORTH ADAMS
62747
CASH
IDAHO FALLS
62843
CASH
IDAHO FALLS
900240879
CASPER, CAROL A
IDAHO FALLS
900240939
CASS, NANCY K
IDAHO FALLS
900240880
CASSIDY, KATHLEEN R
IDAHO FALLS
62748
CAUDLE TRINA
IDAHO FALLS
900240514
CAUDLE, TRINA C
IDAHO FALLS
101604
CECIL, MYRNA J
IDAHO FALLS
183776
CENTURY CONTRACTORS INC
IONA
183776
CENTURY CONTRACTORS INC
IONA
183776
CENTURY CONTRACTORS INC
IONA
183774
CENTURY LINK
PHOENIX
183775
CENTURY LINK BUSINESS SER
PHOENIX
900241133
CHAFFEE, KENT L
RIGBY
900240991
CHAFFIN, JANELLE G
IDAHO FALLS
183738
CHAMBERLAIN JULIE
IDAHO FALLS
State
Check Date
Description
Amount
CA
9/21/2012
Official Fresh Volleyba
110.00
CA
9/27/2012
Official Volleyball
54.00
CA
10/2/2012
VB Official
39.00
ID
09/20/2012
Payroll Expense
2960.42
ID
09/20/2012
Payroll Expense
40.16
ID
09/20/2012
Payroll Expense
289.59
UT
10/2/2012
clay for art
926.40
ID
9/7/2012
Official JV Volleyball
92.00
ID
9/20/2012
Official 9 games
162.00
ID
09/20/2012
Payroll Expense
3470.07
ID
09/20/2012
Payroll Expense
2716.10
ID
09/20/2012
Payroll Expense
4633.42
ID
09/20/2012
Payroll Expense
3501.92
MA
10/4/2012
Warehouse - Office Supp
350.00
ID
9/11/2012
Homecoming Dance
50.00
ID
9/26/2012
operating change
800.00
ID
09/20/2012
Payroll Expense
4526.83
ID
09/20/2012
Payroll Expense
1305.97
ID
09/20/2012
Payroll Expense
4420.33
ID
9/11/2012
per diem 3 @ $71/2 @ $5
319.00
ID
09/20/2012
Payroll Expense
8061.08
ID
09/20/2012
Payroll Expense
1058.40
ID
10/4/2012
Erickson ICF
102,721.55
ID
10/4/2012
Boyes ICF
7,492.65
ID
10/4/2012
Erickson Concrete
86,955.94
AZ
10/4/2012
Acct # 2085247821259b
556.80
AZ
10/4/2012
Sept billing
6.45
ID
09/20/2012
Payroll Expense
4274.70
ID
09/20/2012
Payroll Expense
4207.17
ID
10/3/2012
travel per diem
116.00
Page 12
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
900241062
CHAMBERLAIN, JULIE D
IDAHO FALLS
101617
CHAPMAN, STACIE M
IDAHO FALLS
183777
C14ATTERTON SPEECH THERAPY
IDAHO FALLS
900241452
CHERET, LESLIE J
IDAHO FALLS
183778
CHERRY GLASS & ALUMINUM I
IDAHO FALLS
900240881
CHERRY, SARAH R
IDAHO FALLS
900240630
CHERRY, SYDNEE B
IDAHO FALLS
13680
CHESBRO MUSIC COMPANY
IDAHO FALLS
900240992
CHESTNUT, AMANDA L
FIRTH
900241235
CHID, MELISSA B
RIGBY
900241329
CHRISTENSEN, BRITNEY K
IDAHO FALLS
900240940
CHRISTENSEN, KARI L
AMMON
900241236
CHRISTENSEN, VICKIE J
IDAHO FALLS
58446
CHRISTENSON STACEY
IDAHO FALLS
101722
CHRISTENSON, STACEY L
IDAHO FALLS
183705
CHRISTOPHERSON KYLE
IDAHO FALLS
183779
CITY STORAGE INC
IDAHO FALLS
900240695
CLAPP, LAURIE A
AMMON
900240882
CLARK, AMY J
IDAHO FALLS
900241237
CLARK, DEBRA A
RIRIE
900240883
CLARK, MICHELLE A
IDAHO FALLS
62729
CLASSY THREADS
IDAHO FALLS
62876
CLASSY THREADS
IDAHO FALLS
900240775
CLEMENT, NATALIE J
IDAHO FALLS
900241063
CLEMENTS, SHERRY A
AMMON
900241170
CLEVERLY, MICHELLE
IDAHO FALLS
101712
CLITES, AMANDA L
WHITMORE LAKE
900241064
COBBLEY, JACKIE
RIGBY
900240600
COGGINS, JORDAN L
IDAHO FALLS
900240515
COHAN, KATHRYN R
IDAHO FALLS
State
Check Date
Description
Amount
ID
09/20/2012
Payroll Expense
5001.83
ID
09/20/2012
Payroll Expense
377.51
ID
10/4/2012
Services
6,300.00
ID
09/20/2012
Payroll Expense
2704.00
ID
10/4/2012
Compass Windows and Gla
311.28
ID
09/20/2012
Payroll Expense
3994.00
ID
09/20/2012
Payroll Expense
3821.75
ID
9/28/2012
choir music
66.85
ID
09/20/2012
Payroll Expense
3154.33
ID
09/20/2012
Payroll Expense
2729.00
ID
09/20/2012
Payroll Expense
4559.75
ID
09/20/2012
Payroll Expense
4633.42
ID
09/20/2012
Payroll Expense
4740.08
ID
9/27/2012
reimburse powderpuff su
366.91
ID
09/20/2012
Payroll Expense
323.63
ID
9/24/2012
security for emotion bo
100.00
ID
10/4/2012
rent 6 months
234.00
ID
09/20/2012
Payroll Expense
2885.80
ID
09/20/2012
Payroll Expense
3686.08
ID
09/20/2012
Payroll Expense
2377.50
ID
09/20/2012
Payroll Expense
3161.67
ID
9/7/2012
soccer attire/embrioder
28.96
ID
10/1/2012
soccer attire
450.25
ID
09/20/2012
Payroll Expense
5975.34
ID
09/20/2012
Payroll Expense
1976.67
ID
09/20/2012
Payroll Expense
1324.87
MI
09/20/2012
Payroll Expense
929.00
ID
09/20/2012
Payroll Expense
4562.33
ID
09/20/2012
Payroll Expense
2979.00
ID
09/20/2012
Payroll Expense
2594.79
Page 13
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900241453
COLE, MARIAH R
AMMON
ID
09/20/2012
Payroll Expense
3019.58
900241065
COLE, NADINE E
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1329.81
900241066
COLES, TRAVIS K
RIGBY
ID
09/20/2012
Payroll Expense
1562.40
62869
COLLEGE OF WESTERN IDAHO
NAMPA
ID
9/28/2012
TSA Fall Conference
75.00
900241490
COLLETTE, LUCILLE T
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2727.83
101596
COLLINS, CINDY L
SHELLEY
ID
09/10/2012
Payroll Expense
667.10
58397
COLSON MICHAEL
IDAHO FALLS
ID
9/19/2012
Official Freshman Footb
40.00
183780
COLUMBIA PAINT
IDAHO FALLS
ID
10/4/2012
Ravesten Field Paint
446.75
183781
COMMERCIAL KITCHEN SUPPLY
CENTERVILLE
UT
10/4/2012
IFHS Food Service Equip
182.77
183782
COMMUNITY CARE
IDAHO FALLS
ID
10/4/2012
DOT Physicals for bus d
60.00
183782
COMMUNITY CARE
IDAHO FALLS
ID
10/4/2012
DOT Physicals for bus d
120.00
900240696
CONEY, TRACY R
AMMON
ID
09/20/2012
Payroll Expense
3288.83
183783
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
10/4/2012
Phone, data and electri
214.00
183783
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
10/4/2012
Phone, data and electri
112.01
183783
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
10/4/2012
Cable tray - Compass Ac
6,485.00
183783
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
10/4/2012
Infrastructure Material
45.00
183783
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
10/4/2012
Infrastructure Material
583.20
183783
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
10/4/2012
Infrastructure Material
48.00
101731
COOK, GARRETT P
IDAHO FALLS
ID
09/20/2012
Payroll Expense
342.76
900240516
COOK, JEFFREY S
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3536.90
900240573
COOK, KIMBERLEE
SHELLEY
ID
09/20/2012
Payroll Expense
4303.25
900241432
COOK, KORBIN C
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
900241238
COOK, MICHELLE JB
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3977.89
900241067
COOK, RYAN D
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3952.25
900240993
CORDOVA, JOHN A
AMMON
ID
09/20/2012
Payroll Expense
2120.48
900240697
CORNFORTH, MARIANNE
AMMON
ID
09/20/2012
Payroll Expense
1349.71
900241239
CORNISH, CLINT R
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3873.93
62738
CORONA PEDRO
IDAHO FALLS
ID
9/10/2012
Official
26.00
58412
CORONA TAWNYA
IDAHO FALLS
ID
9/21/2012
reimburse food for supp
35.68
900241330
CORONA, TAWNYA Y
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1841.67
Page 14
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Correction - transactio
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
547.20
99.95
68.97
169.91
14.79
25.38
204.00
57.13
31.27
164.74
66.00
446.46
329.20
364.28
351.78
10.00
117.90
8.85
25.00
30.00
67.05
663.20
9.90
42.50
12.10
22.93
22.93
142.56
16.64
35.76
Page 15
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
82.90
111.40
55.70
139.25
31.56
55.70
45.66
55.70
66.76
9.87
5.15
264.00
8.20
61.80
113.16
6.02
27.06
31.25
31.60
14.65
49.50
349.00
21.68
47.97
42.94
18.00
18.28
69.88
57.32
184.10
Page 16
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
131.19
119.94
39.05
57.03
129.50
49.53
240.25
79.99
416.13
34.99
40.45
28.65
50.04
46.70
50.00
4.49
19.30
33.04
53.77
27.78
132.50
24.99
35.63
7.87
75.15
7.57
23.26
18.45
40.27
18.89
Page 17
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
21.90
50.00
2.00
75.00
269.69
104.33
97.51
51.94
15.22
27.75
8.78
41.37
1.37
1,268.50
150.00
3.85
11.45
-70.04
14.99
37.34
151.20
50.00
14.57
99.99
32.68
8.00
67.05
78.50
67.19
105.40
Page 18
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
106.63
75.00
25.00
2.46
23.55
162.00
22.22
28.00
10.09
15.97
70.45
52.94
77.60
134.40
118.93
26.00
22.49
320.13
14.99
34.99
9.98
224.53
92.09
130.80
-37.97
6.95
91.23
5.36
28.82
15.85
Page 19
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction SKyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction SKyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction SKyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction SKyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 code correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 code correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 code correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 code correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
15.84
4.00
15.35
-296.97
-154.35
154.35
296.97
3,853.00
95.37
-31.27
31.27
90.00
73.63
55.81
64.60
-658.19
620.93
658.19
999.79
21.06
90.00
40.95
36.41
9.80
26.98
30.00
42.43
25.60
23.44
36.49
Page 20
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
72.97
35.82
99.56
22.98
16.97
32.22
36.00
1.37
18.98
44.62
104.91
17.11
13.18
28.94
5.97
63.27
19.99
36.04
-7.52
29.99
-16.92
7.52
16.92
37.98
63.88
20.31
74.83
14.68
109.95
20.00
Page 21
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
14.46
27.72
-4.92
86.80
29.99
209.08
80.44
70.00
12.35
3.00
14.69
21.08
24.98
29.00
24.92
24.24
69.49
237.79
15.37
60.96
16.18
43.40
65.21
22.50
62.29
44.96
387.20
32.00
48.39
-128.52
Page 22
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
130.86
30.22
49.06
808.00
10.53
59.97
66.34
38.95
9.48
85.35
24.90
81.00
219.00
383.00
25.83
530.00
278.66
18.79
384.40
762.50
11.97
5,251.01
45.20
356.40
90.35
4.00
39.94
72.00
48.69
22.00
Page 23
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
5.91
21.68
35.41
37.32
39.41
55.89
129.85
66.00
44.36
12.00
94.91
68.50
352.84
73.29
16.82
20.95
238.80
177.17
105.42
26.55
7.99
61.98
45.00
20.33
3.68
77.00
74.25
41.50
5.13
26.50
Page 24
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
57.92
173.60
13.20
437.74
412.31
228.68
18.88
17.99
279.85
-23.52
74.20
59.79
251.65
233.95
49.59
26.67
105.77
66.74
28.24
113.90
77.58
492.30
12.95
12.95
11.96
19.97
25.94
-0.21
13.50
3.65
Page 25
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
250.00
191.00
53.88
10.24
19.97
199.88
16.98
31.99
124.41
5.48
64.09
47.25
58.02
150.31
5.59
34.00
51.00
35.00
25.00
366.14
15.25
95.47
115.49
62.00
17.82
26.40
39.60
15.43
72.48
9.98
Page 26
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
19.96
50.40
9.98
26.60
190.00
125.00
125.00
16.99
11.39
18.85
54.35
85.49
24.77
9.86
51.17
20.25
4.91
12.75
29.04
30.28
15.90
31.87
34.61
58.17
55.17
31.61
74.45
2.08
95.84
72.69
Page 27
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
207.16
22.87
57.29
15.97
507.38
84.78
29.15
68.00
69.30
13.50
92.74
70.87
270.00
9.99
24.98
13.98
24.29
61.61
15.95
39.97
19.11
12.31
10.07
49.79
50.00
10.56
33.59
72.38
55.85
35.92
Page 28
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
78.95
190.23
99.98
6.25
17.03
11.82
3.88
12.99
93.07
41.72
30.69
7.24
125.92
41.99
107.24
171.00
9.74
14.99
66.81
98.95
13.00
29.82
44.94
30.00
3.17
82.22
25.23
79.98
12.00
39.60
Page 29
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
39.12
25.27
6.42
31.05
44.60
34.18
34.43
48.82
48.83
189.00
129.80
135.32
11.69
130.38
132.48
11.68
135.93
12.28
21.28
49.95
21.91
6.89
20.20
23.16
27.03
66.42
6.56
11.98
9.97
17.00
Page 30
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
8.97
15.96
76.05
21.05
-10.97
5.98
4.91
23.49
3.77
39.80
12.37
69.50
60.16
-59.99
-102.27
32.06
646.29
-32.06
102.27
100.99
47.52
34.60
116.42
68.25
28.18
429.00
28.30
7.90
48.38
7.99
Page 31
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
0.01
69.33
17.36
43.36
56.04
7.09
93.26
230.25
35.52
84.00
112.42
8.25
187.09
8.97
2.36
-14.96
77.05
89.06
12.49
168.99
18.00
7.00
68.40
46.30
50.00
15.07
32.68
51.98
42.28
78.76
Page 32
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
226.79
26.00
200.76
3.89
3.89
3.65
25.96
102.37
144.30
144.30
144.30
12.97
31.96
81.88
46.75
149.99
170.00
3.11
47.11
72.25
13.90
70.00
32.90
85.12
37.90
14.97
55.00
6.84
20.65
95.06
Page 33
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
35.99
26.34
50.00
297.79
258.02
123.29
32.91
27.99
48.44
49.94
104.91
38.11
70.07
67.28
9.97
93.86
84.05
4.00
23.75
104.03
61.98
18.98
25.00
-29.88
81.66
31.88
31.99
20.45
-8.11
143.27
Page 34
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
11.71
225.06
143.14
35.00
38.13
780.41
470.42
20.00
92.80
46.39
81.35
62.90
8.20
31.14
31.14
9.52
9.52
9.59
107.98
8.30
257.75
2,281.83
13.99
616.00
617.40
182.00
3,489.26
32.42
308.49
239.82
Page 35
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Code Correction/Skyline
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
283.80
388.65
851.40
13.99
245.00
17.76
11.00
286.28
20.13
55.73
1.69
-55.73
-247.15
247.15
-1.69
42.99
38.50
7.33
28.70
46.45
62.91
11.66
6.63
11.66
67.98
125.27
-9.77
9.77
9.21
48.81
Page 36
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
466.64
405.26
486.74
472.83
237.39
785.75
10.13
785.75
263.05
82.00
78.23
408.00
129.32
60.88
46.53
20.20
60.75
8.78
9.56
13.79
-1.56
63.63
16.81
74.12
110.81
27.52
13.99
158.00
13.20
314.85
Page 37
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
31.30
103.19
82.77
308.50
14.90
16.57
5.04
41.00
5.35
39.34
83.92
40.25
5.56
5.56
251.37
19.97
55.84
23.98
42.90
115.37
16.76
92.18
31.97
380.55
213.19
310.00
-102.54
102.54
152.37
285.84
Page 38
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
142.11
138.31
5.35
205.00
256.00
147.20
17.00
16.50
43.65
73.71
40.87
40.87
30.85
54.11
54.11
54.11
131.96
116.10
31.12
70.47
215.40
22.15
60.15
154.17
54.73
32.79
69.01
252.38
144.42
6.35
Page 39
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
60.19
13.60
133.29
96.25
3.32
73.94
107.95
21.15
4.12
3.96
11.70
11.70
12.56
40.83
85.00
28.82
2.86
15.87
54.77
56.85
46.00
12.75
16.61
4.76
35.33
22.47
198.19
19.44
116.88
20.25
Page 40
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
130.27
32.81
5.98
56.00
29.08
45.00
15.37
-6.87
6.87
6.48
7.00
7.00
22.41
-12.72
51.67
12.72
15.68
-0.76
-6.58
115.68
70.45
7.19
115.73
13.38
119.18
11.24
7.48
33.47
44.00
745.70
Page 41
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
295.04
28.76
135.90
10.05
59.70
45.00
114.16
372.87
44.75
3.50
1.86
3.50
3.00
3.50
128.00
34.20
3.00
109.45
50.18
38.99
42.97
55.27
114.98
29.99
99.43
4.79
31.00
10.30
26.99
353.55
Page 42
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
739.48
4.10
8.70
16.94
9.90
9.76
27.56
59.98
45.20
35.90
2.78
19.35
42.20
21.09
6.46
9.98
22.69
12.98
11.94
41.83
228.85
425.00
34.99
17.99
12.05
7.41
5.29
5.29
7.41
5.46
Page 43
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
111.06
3.07
462.72
118.00
244.05
42.20
7.03
94.62
89.80
20.42
42.22
321.00
321.00
45.92
55.09
6.36
5.37
60.00
419.97
43.38
19.90
-1.94
203.39
-16.93
60.01
128.92
48.74
7.20
32.58
35.00
Page 44
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
8.12
28.62
162.00
99.90
1.00
14.99
12.99
7.00
2.96
6.00
-10.59
10.59
8.08
13.07
3.99
17.71
39.96
60.00
25.74
99.40
121.30
16.99
33.00
13.41
8.00
39.18
3.86
3.99
17.26
35.64
Page 45
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
7.18
26.61
14.78
35.08
29.99
8.40
7.76
81.84
149.97
61.66
26.35
44.91
41.44
9.99
135.00
402.99
153.08
92.49
326.76
299.85
112.36
85.37
52.53
63.01
31.14
22.75
10.07
14.78
41.56
16.00
Page 46
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
9.17
17.79
3.17
2.11
1.05
1.05
3.17
3.17
3.17
3.17
3.17
10.59
7.41
1.05
1.05
2.11
6.35
7.41
4.23
2.11
1.05
2.11
6.35
17.29
70.00
90.43
170.50
789.83
60.56
30.48
Page 47
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
1,119.20
568.00
799.20
9.00
939.40
175.20
42.76
31.24
63.64
104.58
433.60
25.00
72.68
2,985.20
33.88
26.00
50.56
691.45
130.80
30.64
965.78
272.10
321.16
327.78
97.92
102.55
123.38
25.32
1,130.00
232.29
Page 48
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
586.80
89.33
342.40
789.18
382.40
584.46
236.90
797.31
309.60
846.47
548.00
792.32
2,272.00
2,973.14
1,712.00
1,727.83
25.00
604.76
1,012.80
841.21
25.40
1,124.50
1,424.70
26.28
371.30
1,082.62
344.50
368.05
58.80
59.49
Page 49
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
25.00
56.18
42.03
34.60
77.01
2,858.50
1,537.90
436.80
26.00
13.25
18.78
730.00
27.41
67.65
18.00
41.82
24.28
39.05
50.79
57.58
20.44
6.15
32.98
22.00
179.28
16.99
10.59
140.00
9.38
1.05
Page 50
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
14.00
135.30
-57.99
57.99
393.95
26.98
420.34
290.96
39.75
34.47
18.48
151.53
70.00
3,000.00
113.64
6.35
7.40
3.17
19.75
16.74
4.59
155.00
16.23
535.00
195.00
225.69
213.84
78.87
65.99
67.65
Page 51
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
352.21
84.99
161.25
511.22
131.95
284.75
27.20
1,063.18
624.93
49.94
4.13
100.00
10.48
152.25
8.33
308.49
424.00
26.40
92.63
10.43
-13.32
53.54
4.76
111.95
17.84
2.79
5.60
7.86
46.47
88.87
Page 52
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
210.08
173.27
80.99
94.06
82.95
367.50
13.58
350.00
111.00
1,914.49
81.60
1.88
-42.94
16.60
205.75
949.80
9.00
37.52
19.50
79.32
79.24
17.28
20.31
149.98
15.00
25.78
3.09
15.97
5.28
4.98
Page 53
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
16.89
13.92
17.97
54.99
35.89
10.59
136.46
40.00
38.99
41.95
22.00
141.30
13.66
22.63
461.78
9.78
156.13
6.80
21.83
13.38
3.88
4.47
56.87
53.95
97.84
59.00
52.71
92.00
178.29
26.96
Page 54
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
13.48
66.12
81.52
14.94
57.98
12.77
24.67
24.12
10.19
212.11
20.57
2,675.12
30.68
13.35
30.46
104.96
141.79
296.06
72.74
178.00
72.70
38.94
23.79
22.02
54.74
50.28
72.85
21.19
145.94
13.62
Page 55
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
26.48
183.43
300.00
60.21
64.97
40.23
13.70
59.99
119.00
45.00
28.99
11.78
1,329.75
1,950.82
67.08
11.31
22.27
33.16
78.63
3.76
88.23
519.20
519.20
998.00
55.67
76.85
71.25
5.75
19.79
35.35
Page 56
Check Number
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
16329
Idaho Falls School District # 91 Expenditures August 2012
Full Name City State Check Date Description
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2012 Credit Card Payment AP
Amount
27.74
37.98
39.07
14.94
3.16
81.36
36.95
370.30
399.99
54.94
189.82
18.61
8.44
5.65
168.97
38.36
25.00
31.47
200.00
161.99
78.00
101.94
190.79
5.75
70.00
189.66
29.92
23.95
41.25
613.20
Page 57
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
16329
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
9/30/2012
58431
CORTES MELISSA
BLACKFOOT
ID
9/24/2012
900241331
CORTES, MELISSA K
BLACKFOOT
ID
09/20/2012
900240809
CORTEZ, MARIA E
IDAHO FALLS
ID
09/20/2012
900240738
COUCH, ROSALYN R
IDAHO FALLS
ID
09/20/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
meals mileage to Sun Va
Payroll Expense
Payroll Expense
Payroll Expense
Amount
613.20
1,215.60
-4.62
-25.62
4.62
25.62
24.17
579.71
48.85
2.97
308.14
6.99
49.99
143.70
521.40
29.99
29.34
26.91
14.50
22.47
398.00
5.84
13.97
11.88
559.95
238.02
248.00
3072.25
4011.25
4526.83
Page 58
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183784
COUGHENOUR TIFFANY
IDAHO FALLS
ID
10/4/2012
Services
835.00
900240666
COUGHENOUR, KELLY D
IDAHO FALLS
ID
09/20/2012
Payroll Expense
6546.83
62804
COUILLLARD SHARON
IDAHO FALLS
ID
9/20/2012
Choir accompanist
150.00
101600
COVERSTONE, NICOLE L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
754.36
101655
COVERT, CONNIE J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1399.94
101656
COVERT, NICHELLE A
AMMON
ID
09/20/2012
Payroll Expense
55.55
900240994
COWLEY, MARY
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1378.53
62749
COX ROBERT
AMMON
ID
9/11/2012
Official
32.00
62749
COX ROBERT
AMMON
ID
9/11/2012
Official
50.00
900241068
COX, CONNIE M
AMMON
ID
09/20/2012
Payroll Expense
4469.50
900240574
CRAWFORD, CATHLEEN M
AMMON
ID
09/20/2012
Payroll Expense
2729.00
900240575
CRAWFORD, FELECIA M
AMMON
ID
09/20/2012
Payroll Expense
2762.33
62786
CRITTENDEN KIRT
REXBURG
ID
9/18/2012
Official
40.00
62786
CRITTENDEN KIRT
REXBURG
ID
9/18/2012
Official
40.00
900241069
CROFT, AMIE L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4100.50
183785
CROFTS DORIS
FIRTH
ID
10/4/2012
MILEAGE
82.41
900240844
CROFTS, DORIS K
FIRTH
ID
09/20/2012
Payroll Expense
4766.34
900240667
CROSSAN, YVONNE M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3182.33
900241240
CROUCH, HEIDI J
AMMON
ID
09/20/2012
Payroll Expense
6095.83
900240995
CROUCH, JEFFREY
AMMON
ID
09/20/2012
Payroll Expense
4526.83
58347
CROW KARASKA
REXBURG
ID
9/7/2012
Official JV Volleyball
92.00
13681
CROW KARASKA
REXBURG
ID
9/28/2012
volleyball official
144.00
900240517
CROW, ROBERT N
AMMON
ID
09/20/2012
Payroll Expense
1445.76
900241433
CROXFORD, NATALIE A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
79.35
183786
CRS INC
MONTOURSVILLLE
PA
10/4/2012
SubFinder Services
440.00
183786
CRS INC
MONTOURSVILLLE
PA
10/4/2012
SubFinder Services
440.00
900240996
CRUMLEY, LINDA L
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4691.42
62750
CRUZ MARLON
IDAHO FALLS
ID
9/11/2012
Official
34.50
62750
CRUZ MARLON
IDAHO FALLS
ID
9/11/2012
Official
42.50
62750
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
-34.50
Page 59
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
62750
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
-42.50
62870
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
34.50
62870
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
26.00
62870
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
42.50
62870
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
40.00
62870
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
26.00
62870
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
32.00
62870
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
48.00
62682
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
-26.00
62701
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
-40.00
62701
CRUZ MARLON
IDAHO FALLS
ID
9/28/2012
Official
-32.00
62888
CULLIGAN WATER CONDITIONI
IDAHO FALLS
ID
10/2/2012
5- 5gal H2o
30.00
62888
CULLIGAN WATER CONDITIONI
IDAHO FALLS
ID
10/2/2012
4- 5gal H2O + 1 bottle
33.00
62888
CULLIGAN WATER CONDITIONI
IDAHO FALLS
ID
10/2/2012
4- 5galH2O
24.00
900240845
CURTIS, HOLLY
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4727.15
62773
D&L CLEANERS
IDAHO FALLS
ID
9/17/2012
clean band uniforms
262.50
900241070
DAHLBERG, DAVID C
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3956.83
900241241
DAKU, KRISTIN E
RIGBY
ID
09/20/2012
Payroll Expense
2729.00
900240997
DALLIMORE, VIVIAN J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4765.59
211382
DALLING JESSICA
AMMON
ID
9/13/2012
VB official -Tournament
72.00
211387
DALLING JESSICA
AMMON
ID
9/18/2012
VB official
78.00
211388
DALLING JESSICA
AMMON
ID
9/18/2012
Volleyball Official
78.00
900241332
DANA, SHERLENE E
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1794.31
900240576
DANIELSON, KATHERINE A
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3821.75
101657
DANNER, WHITNEY J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2729.00
900241454
DASHER, HOLLY S
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3126.17
900240698
DAVENPORT, JADE M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
984.00
900241134
DAVENPORT, TY ANTHONY
IDAHO FALLS
ID
09/20/2012
Payroll Expense
3446.80
900241333
DAVIDSON, JANINE P
DRIGGS
ID
09/20/2012
Payroll Expense
4208.67
900240518
DAVIS, DEBRA B
IDAHO FALLS
ID
09/20/2012
Payroll Expense
2452.50
Page 60
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
900240810
DAVIS, DONNA K
RIGBY
900240739
DAVIS, MARION W
IDAHO FALLS
101619
DAWSON, SARA
IDAHO FALLS
101605
DAY, HILARY R
IDAHO FALLS
900240668
DAY, VICTORIA
IDAHO FALLS
183739
DEAN NATHAN
AMMON
900240998
DEAN, NATHAN D
AMMON
900240631
DEANER, CYNTHIA M
IDAHO FALLS
900241171
DECKER, JENNY S
IDAHO FALLS
900240669
DECOU, REBECCA J
POCATELLO
900240846
DEHART, DONNA LEIGH E
IDAHO FALLS
101713
DEIST, KELLEY
IDAHO FALLS
183787
DELTA
CHICAGO
183659
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
183659
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
183659
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
183659
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
183659
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
183659
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
183659
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
183659
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
101627
DEMITROPOULOS, PATRICE P
IDAHO FALLS
183788
DEPATCO INC
ST ANTHONY
183788
DEPATCO INC
ST ANTHONY
183788
DEPATCO INC
ST ANTHONY
900241242
DERR, JILL
IDAHO FALLS
900241071
DESAUTEL, PATRICIA P
IDAHO FALLS
900241172
DESHON, BARBARA L
IDAHO FALLS
101675
DESHON, MICHELLE K
RIGBY
183789
DESIGN WEST
SALT LAKE CITY
State
Check Date
Description
Amount
ID
09/20/2012
Payroll Expense
1443.90
ID
09/20/2012
Payroll Expense
4633.42
ID
09/20/2012
Payroll Expense
964.40
ID
09/20/2012
Payroll Expense
1207.03
ID
09/20/2012
Payroll Expense
3501.92
ID
10/3/2012
travel per diem
116.00
ID
09/20/2012
Payroll Expense
2764.50
ID
09/20/2012
Payroll Expense
4727.00
ID
09/20/2012
Payroll Expense
51.84
ID
09/20/2012
Payroll Expense
3363.10
ID
09/20/2012
Payroll Expense
3162.95
ID
09/20/2012
Payroll Expense
35.00
IL
10/4/2012
Teacher Addition
88.48
UT
9/10/2012
Payroll accrual
892.04
UT
9/10/2012
Payroll accrual
7,883.42
UT
9/10/2012
Payroll accrual
15,013.95
UT
9/10/2012
Payroll accrual
995.30
UT
9/10/2012
Payroll accrual
-30.76
UT
9/10/2012
Payroll accrual
30.76
UT
9/10/2012
Payroll accrual
30.76
UT
9/10/2012
SEPTEMBER ADMIN FEE
215.00
ID
09/20/2012
Payroll Expense
2082.00
ID
10/4/2012
Erickson Site Construct
267,849.98
ID
10/4/2012
Boyes Site Construction
167,390.00
ID
10/4/2012
Erickson Site Construct
189,476.93
ID
09/20/2012
Payroll Expense
4168.61
ID
09/20/2012
Payroll Expense
1426.23
ID
09/20/2012
Payroll Expense
1666.53
ID
09/20/2012
Payroll Expense
45.92
UT
10/4/2012
Erickson Design Scope
26,887.38
Page 61
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
183789
DESIGN WEST
SALT LAKE CITY
900240776
DETWILER, DIANNE L
IDAHO FALLS
183790
DEXON COMPUTER
MINNEAPOLIS
900240811
DILWORTH, LINDA K
IDAHO FALLS
900240812
DILWORTH, TARESA
IDAHO FALLS
183791
DISCOUNT MAGAZINE SUB SER
FORT MYERS
183792
DIXON DANIELE
IDAHO FALLS
101707
DIXON, BEVERLY J
IDAHO FALLS
900240519
DIXON, DANIELE K
IDAHO FALLS
900241434
DOCKSTADER, ROSWIT14A
IDAHO FALLS
900240699
DOMAN, DEBBIE L
IDAHO FALLS
900240670
DOMINGUEZ, BRIJETT S
IDAHO FALLS
183793
DOMINO'S PIZZA
AMMON
183793
DOMINO'S PIZZA
AMMON
183793
DOMINO'S PIZZA
AMMON
183793
DOMINO'S PIZZA
AMMON
900240632
DOMPIER, CATHERINE C
IDAHO FALLS
211377
DONNELLEY SPORTS
TWIN FALLS
62889
DONNELLEY SPORTS
TWIN FALLS
62889
DONNELLEY SPORTS
TWIN FALLS
62889
DONNELLEY SPORTS
TWIN FALLS
183794
DONNELLEY SPORTS
TWIN FALLS
183794
DONNELLEY SPORTS
TWIN FALLS
183799
DORA ERICKSON ELEMENTARY
IDAHO FALLS
183799
DORA ERICKSON ELEMENTARY
IDAHO FALLS
101676
DRIPS, DANIEL A
IDAHO FALLS
900241334
DROLLINGER, SARAH J
RIGBY
900241135
DROLLINGER, TIM J
IONA
900240999
DRYSDALE, MARGARET A
IDAHO FALLS
900241000
DUARTE, JANETTE
IDAHO FALLS
State
Check Date
Description
Amount
UT
10/4/2012
Boyes Design Scope
24,540.24
ID
09/20/2012
Payroll Expense
1006.44
MN
10/4/2012
Switches for update
2,547.00
ID
09/20/2012
Payroll Expense
4740.08
ID
09/20/2012
Payroll Expense
2979.00
FL
10/4/2012
Magazine Renewal
353.14
ID
10/4/2012
mileage
15.31
ID
09/20/2012
Payroll Expense
1442.84
ID
09/20/2012
Payroll Expense
2663.33
ID
09/20/2012
Payroll Expense
47.96
ID
09/20/2012
Payroll Expense
1126.29
ID
09/20/2012
Payroll Expense
902.24
ID
10/4/2012
Pizza
507.00
ID
10/4/2012
Pizza
225.73
ID
10/4/2012
Open PO - Pizza
433.00
ID
10/4/2012
Pizza
279.50
ID
09/20/2012
Payroll Expense
1658.71
ID
9/11/2012
VB & CC Uniforms
1,558.64
ID
10/2/2012
mats for games
210.86
ID
10/2/2012
faculty/staff shirts
2,849.76
ID
10/2/2012
coach's shirts
125.00
ID
10/4/2012
athletic uniforms
230.32
ID
10/4/2012
Game management vests
298.89
ID
10/4/2012
Remibursement
68.92
ID
10/4/2012
Remibursement
897.11
ID
09/20/2012
Payroll Expense
1713.56
ID
09/20/2012
Payroll Expense
3132.67
ID
09/20/2012
Payroll Expense
3343.10
ID
09/20/2012
Payroll Expense
2729.00
ID
09/20/2012
Payroll Expense
1389.03
Page 62
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
101735
DUFFIN, NICOLE K
IDAHO FALLS
ID
09/20/2012
Payroll Expense
37.03
900240912
DUFFIN, VICKI L
SHELLEY
ID
09/20/2012
Payroll Expense
4420.33
183674
DUNCAN ELLEN
IDAHO FALLS
ID
9/14/2012
Tuition reimbursement
60.00
58389
DUNCAN TONA
IDAHO FALLS
ID
9/18/2012
reimburse crowns for Ho
75.50
58413
DUNCAN TONA
IDAHO FALLS
ID
9/21/2012
reimburse candy for hom
43.05
58459
DUNCAN TONA
IDAHO FALLS
ID
9/28/2012
reimburse supplies for
37.56
900241335
DUNCAN, ELLEN M
IDAHO FALLS
ID
09/20/2012
Payroll Expense
4874.48
101700
DUNCAN, TONA
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1426.23
900240941
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1126.29
900241243
DUNMIRE, ROBERT W
IDAHO FALLS
ID
09/20/2012
Payroll Expense
5063.00
900241455
DUNN, SANDRA L
AMMON
ID
09/20/2012
Payroll Expense
4933.58
183795
DUNNELLS KRISTEN
AMMON
ID
10/4/2012
mileage
58.65
900241502
DUNNELLS, KRISTEN B
AMMON
ID
09/20/2012
Payroll Expense
2257.10
900241072
DUNNELLS, SUSAN D
AMMON
ID
09/20/2012
Payroll Expense
1754.71
58372
DUPREE JOHN
AMMON
ID
9/13/2012
Official boys Soccer JV
58.00
58390
DUPREE JOHN
AMMON
ID
9/18/2012
Official Girls soccer J
72.00
58405
DUPREE JOHN
AMMON
ID
9/20/2012
Official Boys Soccer JV
58.00
58437
DUPREE JOHN
AMMON
ID
9/25/2012
Official Girls Soccer V
72.00
62835
DUPREE JOHN
AMMON
ID
9/25/2012
Official
36.00
62835
DUPREE JOHN
AMMON
ID
9/25/2012
Official
32.00
900241456
DURFEE, ARIK S
IONA
ID
09/20/2012
Payroll Expense
3019.58
58359
EAGLE PRESS
IDAHO FALLS
ID
9/10/2012
printing college fair p
212.50
183666
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
9/12/2012
Officials for Volleybal
500.00
183801
EASTERN IDAHO PRINTING
IDAHO FALLS
ID
10/4/2012
Warehouse supplies
579.00
183796
EATON LEO
AMMON
ID
10/4/2012
mileage
48.75
900240601
EATON, LEO D
AMMON
ID
09/20/2012
Payroll Expense
4833.58
101677
EDDINS, RITA KAY
IDAHO FALLS
ID
09/20/2012
Payroll Expense
1877.82
183797
EDDY'S BAKERY
OGDEN
UT
10/4/2012
food services
4,249.41
183664
EDUCATION FOUNDATION
IDAHO FALLS
ID
9/11/2012
FY 2013 Foundation Supp
29,000.00
900240777
EDWARDS, ANNE M
CHUBBUCK
ID
09/20/2012
Payroll Expense
2887.33
Page 63