HomeMy WebLinkAbout11 August 2012 Expenditures (1)Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183531
2M COMPANY INC
BILLINGS
MT
9/6/2012
Sprinkler Parts
8,426.27
183531
2M COMPANY INC
BILLINGS
MT
9/6/2012
Sprinkler Parts
294.97
183532
A/K SIGN CO INC
IDAHO FALLS
ID
9/6/2012
vinyl for football seas
67.50
183532
A/K SIGN CO INC
IDAHO FALLS
ID
9/6/2012
vinyl for football seas
67.50
62669
A-1 RENTAL - REXBURG
REXBURG
ID
8/28/2012
toilet rental
50.75
62669
A-1 RENTAL - REXBURG
REXBURG
ID
8/28/2012
toilet rental
130.00
62669
A-1 RENTAL - REXBURG
REXBURG
ID
8/28/2012
toilet rental
90.00
183533
ACE POWDER COATING
IDAHO FALLS
ID
9/6/2012
boxes & lid
250.00
900239959
ACOSTA, JHANYCE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
101514
ADAMS, ASHLEY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2010.00
183502
ADVANCED
ALPHARETTA
GA
8/22/2012
Accreditation Applicati
1,075.00
900240131
AESCHBACHER, BROCK D
RIGBY
ID
08/20/2012
Payroll Expense
2566.20
900239780
ALBISTON, MARGARET M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4861.49
900239960
ALDER, WILLIAM J
IONA
ID
08/20/2012
Payroll Expense
2897.03
900240172
ALEXANDER, ANNETTE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4558.08
211371
ALL AMERICAN SPORTS
IDAHO FALLS
ID
8/16/2012
Faculty shirts
1,397.00
58278
ALL AMERICAN SPORTS
IDAHO FALLS
ID
8/24/2012
shirts legend of the fa
472.50
62698
ALL AMERICAN SPORTS
IDAHO FALLS
ID
8/31/2012
baseballs, jerseys & sk
420.72
183534
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/6/2012
Junior High Athletic Su
738.00
900239662
ALLEMEIER, KIMBERLY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
101569
ALLEN, JAY S
PORTLAND
OR
08/20/2012
Payroll Expense
1981.14
900239811
ALLEN, KARRIN S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3338.25
900239812
ALLEN, KATHERINE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4513.83
900240261
ALLEN, MATTHEW F
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4087.58
211374
ALSCO
BLACKFOOT
ID
8/30/2012
Custodian Shirts
174.00
183535
ALSCO
BLACKFOOT
ID
9/6/2012
Laundry Service
250.58
183535
ALSCO
BLACKFOOT
ID
9/6/2012
laundry services
4.58
183535
ALSCO
BLACKFOOT
ID
9/6/2012
laundry services
52.68
183535
ALSCO
BLACKFOOT
ID
9/6/2012
laundry services
4.58
183535
ALSCO
BLACKFOOT
ID
9/6/2012
laundry services
52.68
183535
ALSCO
BLACKFOOT
ID
9/6/2012
laundry services
4.58
Page 1
Idaho Falls School District # 91 Expenditures
Check Number
183535
183535
183535
183535
183535
900239897
183536
900240394
900239842
900239717
900239961
900239843
900239813
900240025
900240026
900240173
211370
183537
183538
183538
183538
Full Name
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ANDERSEN, KAREN L
ANDERSON GAYLENE
ANDERSON, DIANNA
ANDERSON, GAYLENE
ANDERSON, MALANE P
ANDERSON, MARK R
ANDERSON, STEVEN C
ANDERSON, TAMRA J
ANDERSON, VICKI L
ANDREWS, BRYCE K
ANDREWS, MARLA M
APPDDICTION STUDIO
APPLE ATHLETIC CLUB
APPLE COMPUTER INC
APPLE COMPUTER INC
APPLE COMPUTER INC
City
BLACKFOOT
BLACKFOOT
BLACKFOOT
BLACKFOOT
BLACKFOOT
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
REXBURG
RIGBY
RIGBY
SAN ANTONIO
IDAHO FALLS
DALLAS
DALLAS
DALLAS
900239898
APPLONIE, DONA J
RIGBY
900240027
ARCHIBALD, JULIE K
IDAHO FALLS
183539
ARCHITECTURAL BUILDING
SU IDAHO FALLS
183539
ARCHITECTURAL BUILDING
SU IDAHO FALLS
62699
AREHART TONY
IDAHO FALLS
900240028
ARMSTRONG, LISA J
IDAHO FALLS
900240395
ARMSTRONG, VIRGINIA J
IDAHO FALLS
900239781
ARTALEJO, DORA
IDAHO FALLS
183540
ASPEN PAINTING
IDAHO FALLS
900240096
ASTBURY, STEPHEN D
AMMON
State
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
TX
ID
TX
TX
TX
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
Check Date
9/6/2012
9/6/2012
9/6/2012
9/6/2012
9/6/2012
08/20/2012
9/6/2012
08/20/2012
08/20/2012
08/20/2012
08/20/2012
08/20/2012
08/20/2012
08/20/2012
08/20/2012
08/20/2012
8/10/2012
9/6/2012
9/6/2012
9/6/2012
9/6/2012
August 2012
Description Amount
laundry services
laundry services
laundry services
laundry services
laundry services
Payroll Expense
catering
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Stop Bullies Mobile App
Billing for Skyline Ten
iPads
iPad 2 16GB with Wi-Fi
iPads
08/20/2012
Payroll Expense
08/20/2012
Payroll Expense
9/6/2012
Skyline Door
9/6/2012
Templeview Door
8/31/2012
Home Depot banner suppl
08/20/2012
Payroll Expense
08/20/2012
Payroll Expense
08/20/2012
Payroll Expense
9/6/2012
Compass Painting
08/20/2012
Payroll Expense
52.68
4.58
52.68
4.58
62.73
3100.38
357.00
1819.77
2154.79
3520.33
3001.38
3224.10
3249.83
2403.07
2067.84
4047.89
700.00
440.00
3,379.95
7,500.00
7,980.00
5970.92
1673.59
16,165.00
9,113.00
105.80
4100.50
4501.00
1396.28
4,845.00
2777.00
Page 2
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
62664
AVILA JORGE
IDAHO FALLS
ID
8/23/2012
Official
58.00
62664
AVILA JORGE
IDAHO FALLS
ID
8/23/2012
Official
26.00
900239962
AYCOCK, PHYLLIS A
AMMON
ID
08/20/2012
Payroll Expense
2729.00
62681
BACZUK GREGG
IDAHO FALLS
ID
8/29/2012
reimb Stud Gov lunch
50.49
900240174
BACZUK, GREGG L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3952.23
900239869
BAILEY, TAMARA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2992.83
900239899
BAIRD, KATHY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900240486
BAIRD, SAMUEL A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4692.87
900240175
BALDWIN, SALLY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2257.85
900239900
BALL, MICHELLE
AMMON
ID
08/20/2012
Payroll Expense
4633.38
900240132
BALLARD, KATHY JO
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1148.68
900239663
BALLARD, NICOLE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240396
BALLOCK, VICKY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
62657
BANKS MATT
SHELLEY
ID
8/22/2012
Official
40.00
900239555
BARBER, SANDY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3741.20
900239963
BARKER, DEBRA E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1409.12
900239609
BARKER, HEIDI L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1251.17
900239664
BARLOW, GLENDA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2005.09
62711
BARNARD JEFF
IDAHO FALLS
ID
9/6/2012
Official
55.00
58334
BARNARD JEFF
IDAHO FALLS
ID
9/6/2012
Officila Fresh/JV Footb
40.00
900239901
BARNES, JENNIFER L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2992.83
900239610
BARNES, NICHOLAS M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2770.88
900239637
BARRAND, JOANNE M
AMMON
ID
08/20/2012
Payroll Expense
4633.38
900239556
BARRETT, STACEY ANN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3247.30
183541
BARRY 14AYES CONSTRUCTION IDAHO FALLS
ID
9/6/2012
Compass Framing, Walls
34,349.99
183541
BARRY 14AYES CONSTRUCTION IDAHO FALLS
ID
9/6/2012
IFHS Remodel Constructi
83,643.49
900240133
BARTLEY, KENNETH D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3151.00
900239665
BARTSCHI, JODI K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239844
BARZEE, HEATHER D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1005.55
900240176
BATALDEN, KRISTINA B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4455.83
183542
BATEMAN-HALL INC
IDAHO FALLS
ID
9/6/2012
Gale Construction Maint
34,614.22
Page 3
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183542
BATEMAN-HALL INC
IDAHO FALLS
ID
9/6/2012
IFHS Construction Maint
28,761.21
183542
BATEMAN-HALL INC
IDAHO FALLS
ID
9/6/2012
Erickson Construction M
77,072.81
183542
BATEMAN-HALL INC
IDAHO FALLS
ID
9/6/2012
Erickson Permits and Fe
66,882.31
900240397
BATTISTI, LYNN A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1059.99
900239964
BAYLIS-JOHNSON, MARGARET
, IDAHO FALLS
ID
08/20/2012
Payroll Expense
1660.89
900239557
BEAN, MICHEL G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2814.40
900239965
BECK, AMY Y
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2847.08
900240029
BECK, KAREN L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4224.83
900240177
BECK, REBECCA M
AMMON
ID
08/20/2012
Payroll Expense
3856.71
900239814
BECK, SHERI
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4293.88
101528
BECKER, ALICIA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
900240398
BECKER, ERIN I
BEULAH
ND
08/20/2012
Payroll Expense
3505.20
900239611
BECKMANN, DONNA K
SUGAR CITY
ID
08/20/2012
Payroll Expense
5665.85
900239815
BELL, JENNIFER P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3055.13
900240262
BELLOFF, MERLYN D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
900239870
BELNAP, TERRY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
183543
BENNETT RICKY
AMMON
ID
9/6/2012
Books
1,413.00
900239816
BENSON, ANDREW A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239748
BERG, S14AUNA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
900240128
BERGER, AARON CRAIG
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1121.76
900239845
BERGER, LYNDA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2770.88
900240178
BERGER, SCOTT
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5088.12
900240179
BERGQUIST, SUSAN B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3036.63
900239718
BERNTSON, LYDIA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3316.28
900239871
BERRY, CHERYL O
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1629.21
900240374
BERTASSO, MATTHEW C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6528.17
62656
BEST WESTERN COEUR D' ALE
COEUR D ALENE
ID
8/17/2012
Tom Kohler lodging
258.56
900240399
BEVAN, DANIELLE N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2354.00
900239817
BILLINGS, SARA R
AMMON
ID
08/20/2012
Payroll Expense
5678.33
183544
BING14AM MECHANICAL INC
IDAHO FALLS
ID
9/6/2012
Erickson Plumbing & HV)
79,704.05
183544
BING14AM MECHANICAL INC
IDAHO FALLS
ID
9/6/2012
IFHS Remodel Plumbing
36,913.06
Page 4
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239846
BINGHAM, MARCIA M
AMMON
ID
08/20/2012
Payroll Expense
4740.08
900240359
BINGHAM, STEPHANIE
SHELLEY
ID
08/20/2012
Payroll Expense
3822.33
900239966
BINGHAM, TAMARA L
SHELLEY
ID
08/20/2012
Payroll Expense
1449.22
58335
BIRCH ZACHARY
IDAHO FALLS
ID
9/6/2012
Reimburse Food for Tail
14.97
101515
BIRCH, LORI M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
450.00
900239847
BIRCH, YOLANDA N
RIGBY
ID
08/20/2012
Payroll Expense
1051.49
900239612
BIRD, EILEEN A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3268.25
900240263
BIRD, JEREMY T
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3959.10
900240180
BIRKINBINE, LINDA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1950.16
900239696
BISCHOFF, TYANNA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5953.50
900240264
BLACK, NATALIE B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1207.82
101519
BLACKBURN, SARAH J
AMMON
ID
08/20/2012
Payroll Expense
2730.13
900239666
BLATTER, ALISON J
AMMON
ID
08/20/2012
Payroll Expense
3161.63
101570
BLOMQUIST, BRITTNEY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
887.04
183522
BLUE CROSS OF IDAHO
BOISE
ID
8/31/2012
Payroll accrual
14,873.30
183522
BLUE CROSS OF IDAHO
BOISE
ID
8/31/2012
Payroll accrual
141,354.23
183522
BLUE CROSS OF IDAHO
BOISE
ID
8/31/2012
Payroll accrual
252,048.12
183522
BLUE CROSS OF IDAHO
BOISE
ID
8/31/2012
Payroll accrual
22,472.31
183522
BLUE CROSS OF IDAHO
BOISE
ID
8/31/2012
Payroll accrual
-465.20
183522
BLUE CROSS OF IDAHO
BOISE
ID
8/31/2012
Payroll accrual
465.20
900239558
BODILY, ERIC H
AMMON
ID
08/20/2012
Payroll Expense
5799.60
900239749
BOETTCHER, CHRISTOPHER
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4035.50
900240181
BOHAN, KARL P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4332.00
900240119
BOLAND, BRIANNA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1353.60
900239559
BOLAND, GEORGE P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
10125.00
900239638
BOLENDER, BONNIE S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1396.30
900239872
BOLEWICZ, KAITLIN L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3282.07
183545
BONNEVILLE COUNTY
IDAHO FALLS
ID
9/6/2012
Aerial with Parcels Inv
6.00
900239667
BORAGNO, NICOLE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1091.48
62644
BORG DAVE
AMMON
ID
8/16/2012
Official
40.00
62644
BORG DAVE
AMMON
ID
8/16/2012
Official
32.00
Page 5
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
62649
BORG DAVE
AMMON
ID
8/16/2012
Official
40.00
62649
BORG DAVE
AMMON
ID
8/16/2012
Official
32.00
900239639
BORGES, RACHELLE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239750
BOSTIC, CHRISTINE M
RIGBY
ID
08/20/2012
Payroll Expense
1968.50
900240360
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5831.25
900240375
BOWERS, LUEANA R
RIRIE
ID
08/20/2012
Payroll Expense
3491.66
900239751
BOWMAN, KAREN E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2068.38
900239697
BRADLEY, NATTALIE
RIGBY
ID
08/20/2012
Payroll Expense
1059.99
900239752
BRANDLEY, CATHY
RIGBY
ID
08/20/2012
Payroll Expense
1679.43
900239698
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3178.75
900240400
BREEN, FRANCES B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1298.34
900240182
BRIAN, AUBREY O
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240265
BRIDGES, JOHN R
RIGBY
ID
08/20/2012
Payroll Expense
4934.78
900240401
BRIGGS, AMY SUZANNE
AMMON
ID
08/20/2012
Payroll Expense
2428.35
900239693
BRIGGS, JENNA K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3591.38
900239753
BRIGGS, MELISSA P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3686.08
900239782
BRIGHTON, ERIKA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
899.30
900240402
BRINKERHOFF, MOLLY S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1991.21
900240361
BRISTOL, COLLENE J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1776.83
900239560
BROCK, LINDA E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4111.97
900239561
BRONSON, BRYCE
AMMON
ID
08/20/2012
Payroll Expense
4740.80
900239668
BROOKS, BARBARA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2257.85
62670
BROWER JACKSON
IDAHO FALLS
ID
8/28/2012
Official
32.00
62670
BROWER JACKSON
IDAHO FALLS
ID
8/28/2012
Official
26.00
58298
BROWN TRACY
AMMON
ID
8/28/2012
Official Volleyball +Mi
92.00
900240183
BROWN, GARRY M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
922.98
101571
BROWN, JILL HUSH
AMMON
ID
08/20/2012
Payroll Expense
2729.00
101507
BROWN, RHONDA S
AMMON
ID
08/20/2012
Payroll Expense
4187.33
900240030
BROWN, VICKY
AMMON
ID
08/20/2012
Payroll Expense
4117.88
900239562
BROWN, WYO TODD
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5686.75
62645
BROWNING TIM
IDAHO FALLS
ID
8/16/2012
Official
26.00
Page 6
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
62645
BROWNING TIM
IDAHO FALLS
ID
8/16/2012
Official
32.00
101567
BRUNER, JULIETTE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1231.35
183546
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
9/6/2012
bus # 71 open po for bu
728.33
183546
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
9/6/2012
bus stock open po for b
1,452.66
58279
BUCK'S BAGS
BOISE
ID
8/24/2012
uniforms Cheer
2,075.50
58279
BUCK'S BAGS
BOISE
ID
8/24/2012
uniforms Cheer
570.00
62671
BUCK'S BAGS
BOISE
ID
8/28/2012
mat harness
41.20
900239669
BUELL, JULIA H
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1624.88
900240031
BULL, JASON W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4002.38
62713
BURGENER MARK
IDAHO FALLS
ID
9/6/2012
Official 9 games
251.00
900240266
BURGER, DAVID A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4638.17
900240134
BURKETT, VIVIAN D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
752.04
900239922
BURNETT, AMYRA N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3399.00
900240135
BURNHAM, ALLEN D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3695.00
900239719
BURT, DEBORAH G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1396.28
183358
BURTON JENNIFER
SHELLEY
ID
8/10/2012
mileage
-27.59
183358
BURTON JENNIFER
SHELLEY
ID
8/10/2012
mileage
-27.59
183473
BURTON JENNIFER
SHELLEY
ID
8/10/2012
mileage
27.59
183547
BURTON JENNIFER
SHELLEY
ID
9/6/2012
mileage
20.77
183547
BURTON JENNIFER
SHELLEY
ID
9/6/2012
mileage
23.06
900239923
BURTON, EVA V
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3288.83
900239563
BURTON, JENNIFER A
SHELLEY
ID
08/20/2012
Payroll Expense
3282.03
900240267
BUSBY, HEATHER A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1041.60
900240362
BUSCH, ROBIN L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6917.92
900240184
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4816.71
58313
BUSTOS OSCAR
REXBURG
ID
8/30/2012
Official Boys Soccer Ct
73.00
900240097
BUTLER, LARRAINE D
AMMON
ID
08/20/2012
Payroll Expense
3343.10
900240098
BUTLER, RICK C
AMMON
ID
08/20/2012
Payroll Expense
4263.80
900239818
BUYS, SUSAN J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1108.55
900239720
BUZARD, AMY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239783
BUZARD, BRETT C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1652.74
Page 7
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239784
BYERS, SHANNON F
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3995.58
900239873
BYRD, MARK A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5839.50
900239564
BYRNES, PATRICK M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3712.00
900239613
BYRON, RUTH C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
183548
C & L PRINTING
IDAHO FALLS
ID
9/6/2012
Printing
75.00
101578
CAIN, MARIA F
IDAHO FALLS
ID
08/20/2012
Payroll Expense
815.64
900240185
CAIRNS, WILLIAM W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6676.08
900240268
CALLIN, CINDY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2499.90
900239785
CALLISTER, SETH S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4011.25
900239786
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2865.63
900239565
CARLSON, TAMARA E
AMMON
ID
08/20/2012
Payroll Expense
3470.07
900240186
CAROSONE, HEATHER A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2716.10
900239787
CARROLL, BARBARA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900239754
CARROLL, CHRISTINA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3395.38
62650
CASH
IDAHO FALLS
ID
8/16/2012
Game Management 12-13
800.00
62653
CASH
IDAHO FALLS
ID
8/17/2012
library
40.00
62700
CASH
IDAHO FALLS
ID
8/31/2012
Homecomintg/Emotion Bc
500.00
900239874
CASPER, CAROL A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900239924
CASS, NANCY K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1349.69
900239875
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240120
CAUDLE, AMANDA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1066.00
900239566
CAUDLE, TRINA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
8061.08
183549
CAXTON PRINTERS LTD
CALDWELL
ID
9/6/2012
Text Books
7,901.50
183549
CAXTON PRINTERS LTD
CALDWELL
ID
9/6/2012
Teacher Edition
195.46
101501
CECIL, MYRNA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
936.97
183553
CENTURY CONTRACTORS INC
IONA
ID
9/6/2012
Erickson ICF
5,719.95
183553
CENTURY CONTRACTORS INC
IONA
ID
9/6/2012
Erickson Concrete
148,114.83
183550
CENTURY HIGH SCHOOL
POCATELLO
ID
9/6/2012
meals -Athletic Director
16.28
183551
CENTURY LINK
PHOENIX
AZ
9/6/2012
acct # 2085247821259B
269.31
183552
CENTURY LINK BUSINESS SER
PHOENIX
AZ
9/6/2012
Aug billing
5.04
62714
CHADWICK LETA
RIRIE
ID
9/6/2012
Official 4 games
126.00
Page 8
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240099
CHAFFEE, KENT L
RIGBY
ID
08/20/2012
Payroll Expense
4274.70
900239925
CHAFFIN, JANELLE G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4139.20
183518
CHALLIS HIGH SCHOOL
CHALLIS
ID
8/30/2012
XC entry fee Skyline Hi
30.00
900240032
CHAMBERLAIN, JULIE D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4480.33
900239926
CHAPMAN, WENDY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
30.78
183554
C14ATTERTON SPEECH THERAP`
IDAHO FALLS
ID
9/6/2012
Services
6,300.00
900239876
CHERRY, SARAH R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3887.50
900239670
CHERRY, SYDNEE B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3657.88
900239967
CHESTNUT, AMANDA L
FIRTH
ID
08/20/2012
Payroll Expense
3333.33
900240269
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4369.33
900239927
CHRISTENSEN, KARI L
AMMON
ID
08/20/2012
Payroll Expense
4633.38
900240404
CHRISTENSEN, KATHRYN A
SHELLEY
ID
08/20/2012
Payroll Expense
4633.38
900240405
CHRISTENSEN, KAY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1523.44
900240187
CHRISTENSEN, VICKIE J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6740.08
58314
CHRISTENSON STACEY
IDAHO FALLS
ID
8/30/2012
reimburse omnicheer bri
488.25
900240403
CHRISTIANSEN, DONNA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
183555
CITY OF IDAHO FALLS
IDAHO FALLS
ID
9/6/2012
District fiber network
22,380.00
900239721
CLAPP, LAURIE A
AMMON
ID
08/20/2012
Payroll Expense
2885.80
101582
CLARK, AMY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3491.33
900240188
CLARK, DEBRA A
RIRIE
ID
08/20/2012
Payroll Expense
2377.50
900239878
CLARK, MICHELLE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3055.13
62672
CLASSY THREADS
IDAHO FALLS
ID
8/28/2012
soccer attire
570.75
900239788
CLEMENT, NATALIE J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5975.34
900240033
CLEMENTS, SHERRY A
AMMON
ID
08/20/2012
Payroll Expense
1976.67
900240136
CLEVERLY, MICHELLE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1253.23
900240406
CLIFFORD, DEREK K
Moscow
ID
08/20/2012
Payroll Expense
3331.46
900240407
CLITES, AMANDA L
WHITMORE LAKE
MI
08/20/2012
Payroll Expense
1308.72
900240034
COBBLEY, JACKIE
RIGBY
ID
08/20/2012
Payroll Expense
4562.33
900239567
COHAN, KATHRYN R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2500.92
900240376
COLE, MARIAH R
AMMON
ID
08/20/2012
Payroll Expense
2895.88
900240035
COLE, NADINE E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1329.75
Page 9
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240487
COLLETTE, LUCILLE T
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1432.90
900239968
COLLINS, CINDY L
SHELLEY
ID
08/20/2012
Payroll Expense
1298.34
900240408
COLLINS, SUSAN K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2730.13
62658
COLSON MICHAEL
IDAHO FALLS
ID
8/22/2012
Official
40.00
62715
COLSON MICHAEL
IDAHO FALLS
ID
9/6/2012
Official
55.00
58336
COLSON MICHAEL
IDAHO FALLS
ID
9/6/2012
Official Fresh/JV Footb
80.00
183556
COLUMBIA PAINT
IDAHO FALLS
ID
9/6/2012
Ravesten Field Paint
290.75
183557
COMMERCIAL KITCHEN SUPPL) CENTERVILLE
UT
9/6/2012
IFHS Food Service Equip
81,631.97
183558
COMMUNITY CARE
IDAHO FALLS
ID
9/6/2012
DOT Physicals for bus d
60.00
183559
COMPANION CORPORATION
SALT LAKE CITY
UT
9/6/2012
Alexandria annual maint
15,181.00
900239722
CONEY, TRACY R
AMMON
ID
08/20/2012
Payroll Expense
2919.58
900240409
CONQUERGOOD JR, JOHN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
183560
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
9/6/2012
Phone, data and electri
14.00
183560
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
9/6/2012
Phone, data and electri
470.00
183560
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
9/6/2012
Infrastructure Material
10.36
183561
CONTRACT PAPER GROUP INC
CHICAGO
IL
9/6/2012
Warehouse - Specialty P
2,800.00
183561
CONTRACT PAPER GROUP INC
CHICAGO
IL
9/6/2012
Warehouse - Specialty P
1,400.00
183561
CONTRACT PAPER GROUP INC
CHICAGO
IL
9/6/2012
Warehouse - Specialty P
2,800.00
183561
CONTRACT PAPER GROUP INC
CHICAGO
IL
9/6/2012
Warehouse - Specialty P
1,400.00
183561
CONTRACT PAPER GROUP INC
CHICAGO
IL
9/6/2012
Warehouse - Specialty P
2,800.00
183561
CONTRACT PAPER GROUP INC
CHICAGO
IL
9/6/2012
Warehouse - Specialty P
1,400.00
900240410
COOK, ASHLEY M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3178.75
101494
COOK, GARRETT P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1090.60
900239568
COOK, JEFFREY S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3536.90
900239614
COOK, KIMBERLEE
SHELLEY
ID
08/20/2012
Payroll Expense
4194.96
900240189
COOK, MICHELLE JB
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3795.43
900240036
COOK, RYAN D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3810.13
900240411
COOPER, KAY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2173.80
900240037
CORDOVA, JOHN A
AMMON
ID
08/20/2012
Payroll Expense
2558.02
900240190
CORNISH, CLINT R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3955.22
900240270
CORONA, TAWNYA Y
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1841.67
Page 10
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
97.62
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
89.66
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
226.61
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
21.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
72.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
14.88
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.84
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
99.94
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
68.33
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
119.04
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
81.97
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
33.94
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
278.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
278.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
108.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
193.33
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
20.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
20.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.15
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
41.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.54
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.54
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
32.48
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.30
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
11.35
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
199.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
199.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
199.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
190.56
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
159.00
Page 11
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
309.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
362.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
178.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
7.67
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
9.92
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
281.62
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
23.54
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
27.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
19.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
59.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
16.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
22.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
6.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
12.49
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
15.42
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
190.34
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
454.86
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-29.85
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
30.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
30.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
30.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
29.85
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
9.65
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.36
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
9.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.75
Page 12
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
362.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
79.74
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
16.16
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.84
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
61.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
441.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
885.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
217.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
52.62
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.31
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
28.79
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
154.62
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
175.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
235.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
634.48
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
229.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
288.61
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
22.86
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
27.93
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
12.32
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
395.30
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
287.90
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
273.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
224.83
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
528.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
213.62
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
2,794.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
826.16
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
1,604.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
683.62
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
Page 13
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
328.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
318.73
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
545.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
89.33
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
529.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
325.63
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
179.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
213.62
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
66.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
123.38
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
1,122.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
232.29
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
59.55
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
2,842.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
757.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
374.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
331.35
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.76
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
442.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
276.70
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
1,184.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
662.56
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.24
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.84
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.08
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
54.88
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
70.04
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
365.36
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
109.14
Page 14
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
89.11
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.62
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
191.30
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
228.69
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
452.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
270.03
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
988.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
310.33
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.44
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
986.10
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
448.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.28
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
159.70
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
331.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
610.10
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
172.87
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
88.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
42.03
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
52.42
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
42.03
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
104.74
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
449.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
9.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
34.68
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
34.68
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
41.08
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.08
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
21.64
Page 15
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
11.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
175.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
23.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
90.66
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
19.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
342.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
515.28
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
35.59
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
15.89
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
34.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
13.38
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
154.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
900.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
16.85
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
21.23
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
391.19
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-273.58
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-273.58
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-30.30
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
850.14
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
441.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
136.79
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
273.58
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
273.58
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
303.88
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
136.79
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
225.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
94.91
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
34.03
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
60.47
Page 16
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
1,027.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
50.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
227.57
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
112.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
66.70
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
30.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
99.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
44.77
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.40
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
45.04
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
490.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
24.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
47.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
62.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
9.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
64.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
45.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
40.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
44.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
53.71
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
7.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
46.89
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
107.63
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
22.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
65.46
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
185.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.28
Page 17
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
67.30
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
69.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
81.04
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
85.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
51.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
124.22
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
124.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
266.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
46.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.81
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
555.28
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
9.70
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-1,998.75
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
121.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
13.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
50.76
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
86.24
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
1,998.75
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
7.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.49
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
127.02
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
20.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
200.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
30.59
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
86.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.94
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
22.42
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
45.83
Page 18
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
234.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
21.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
115.14
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
95.48
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
126.32
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
117.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
12.69
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
196.10
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
190.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-15.26
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
16.97
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
33.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
18.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
8.48
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.74
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
279.15
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.77
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
132.88
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
132.88
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
75.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
265.40
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
197.49
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
19.97
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
19.79
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
19.84
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
3.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
150.40
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.70
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
14.94
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-112.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
106.15
Page 19
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
112.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
33.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
14.43
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
33.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
8.70
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
97.94
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.15
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
6.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
43.65
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
73.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
326.58
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
33.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
16.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
205.66
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
315.12
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
12.72
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
53.16
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
494.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
18.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.88
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.30
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
135.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
126.21
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.15
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
87.21
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.61
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
242.36
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
23.43
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
15.15
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
22.30
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
13.44
Page 20
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
64.29
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.74
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
23.69
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
16.33
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
71.33
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
2.70
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
84.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
11.62
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
22.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.06
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
30.11
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
35.67
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
35.66
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
43.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
2.46
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
2.46
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
45.68
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
16.77
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-34.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
38.90
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
88.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.94
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
87.55
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
54.65
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
77.57
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
154.05
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
470.90
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
19.97
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
18.72
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
117.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
46.89
Page 21
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
8.84
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
220.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
180.70
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
81.13
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
29.49
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
29.49
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
37.93
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
15.48
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
44.93
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.33
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
154.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
96.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
20.16
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
23.25
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.38
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
66.38
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
48.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
15.25
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
40.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
51.21
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
45.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
25.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
59.82
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
112.49
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.59
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
45.00
Page 22
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
30.83
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
128.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-9.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
103.35
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
103.35
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.45
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
128.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
128.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
52.61
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.61
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
7.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
30.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-10.46
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
43.09
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
42.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
34.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
103.25
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
488.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
7.93
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
56.79
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
54.31
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
273.85
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
153.68
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
110.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
83.87
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
110.73
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
41.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
28.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
94.70
Page 23
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
114.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.86
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
190.78
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
95.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
54.49
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
135.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
2.30
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
186.15
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-20.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
479.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
20.35
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
367.58
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
180.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
16.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
22.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
7.39
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
84.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
95.68
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
518.34
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
68.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
21.75
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Correction-transactions
-547.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
91.22
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
135.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
488.13
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
72.25
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
488.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
53.24
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
14.16
Page 24
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
118.55
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
93.77
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
15.26
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
133.82
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
274.33
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
11.48
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
238.01
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
95.74
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
9.47
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
77.48
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
68.32
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
15.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
27.35
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
391.84
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
278.52
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
109.67
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
174.81
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
21.76
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
345.28
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
111.40
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
27.85
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
49.94
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
83.55
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
55.70
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
262.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
88.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
139.26
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
23.97
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
11.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
46.68
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.12
Page 25
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
11.83
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
394.90
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
7.23
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
44.58
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
12.75
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
50.23
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
98.41
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
22.75
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
12.87
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.76
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
170.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.34
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
138.89
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
4.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
135.07
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
7.49
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
109.44
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.19
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
12.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.45
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
77.13
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
59.10
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
70.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
136.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
53.25
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
12.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
82.32
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
99.95
Page 26
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
255.88
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-6.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.11
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
261.03
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
12.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
9.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
58.24
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.73
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
109.55
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
89.22
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
24.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
29.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
178.88
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
48.45
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
64.10
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.95
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
10.29
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
60.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
54.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
8.47
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
57.08
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
71.94
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
99.57
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
90.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
24.61
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.93
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
257.04
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
80.08
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
28.17
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-22.24
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
20.00
Page 27
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
22.24
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
20.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
18.37
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
36.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
3.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.74
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
37.74
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
103.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.30
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.22
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
503.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-10.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
98.88
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
73.97
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
190.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
19.96
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
159.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
36.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
76.81
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
43.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
-5.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
5.20
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
4.90
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
1.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
241.32
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
1.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
314.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
84.15
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
372.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
19.84
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.50
Page 28
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.50
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
114.48
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
3.83
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
4,149.00
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
144.09
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
124.85
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
396.31
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
154.35
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
92.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
23.45
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
71.26
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
109.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
214.26
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
21.19
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
87.84
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
159.98
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
249.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
120.73
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
26.14
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
237.75
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
70.15
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
39.60
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
17.45
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
90.48
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
31.59
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
316.80
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
314.99
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
210.00
Page 29
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
75.40
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
36.25
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
60.61
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
11.82
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
661.18
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
124.41
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
399.90
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
566.40
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
589.90
16328
CORPORATE PAYMENT SYSTEM SAINT LOUIS
MO
8/30/2012
Credit Card Payment AP
409.84
58299
CORTES MELISSA BLACKFOOT
ID
8/28/2012
reimburse petty cash
44.93
900240271
CORTES, MELISSA K BLACKFOOT
ID
08/20/2012
Payroll Expense
2968.88
101572
CORTEZ, ERIKA M IDAHO FALLS
ID
08/20/2012
Payroll Expense
2010.00
900239819
CORTEZ, MARIA E IDAHO FALLS
ID
08/20/2012
Payroll Expense
6691.25
900239755
COUCH, ROSALYN R IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
183562
COUGHENOUR TIFFANY IDAHO FALLS
ID
9/6/2012
Services
2,410.00
900239699
COUGHENOUR, KELLY D IDAHO FALLS
ID
08/20/2012
Payroll Expense
6546.83
101529
COVERT, CONNIE J IDAHO FALLS
ID
08/20/2012
Payroll Expense
2652.86
101530
COVERT, NICHELLE A AMMON
ID
08/20/2012
Payroll Expense
743.25
900239969
COWLEY, MARY IDAHO FALLS
ID
08/20/2012
Payroll Expense
1378.47
62665
COX ROBERT AMMON
ID
8/23/2012
Official
40.00
58280
COX ROBERT AMMON
ID
8/24/2012
Official Varsity Boys S
32.00
58300
COX ROBERT AMMON
ID
8/28/2012
Official Girls Soccer J
84.00
58300
COX ROBERT AMMON
ID
8/28/2012
Official Girls Soccer J
-84.00
58309
COX ROBERT AMMON
ID
8/28/2012
Official Girls Varsity
90.00
58315
COX ROBERT AMMON
ID
8/30/2012
Official Boys Soccer JV
26.00
58327
COX ROBERT AMMON
ID
9/4/2012
Official Girls Soccer J
58.00
900240038
COX, CONNIE M AMMON
ID
08/20/2012
Payroll Expense
4457.53
900240039
CROFT, AMIE L IDAHO FALLS
ID
08/20/2012
Payroll Expense
4047.08
900239848
CROFTS, DORIS K FIRTH
ID
08/20/2012
Payroll Expense
4766.31
900240412
CROSS, MARIE ESTELLE COLLIERVILLE
TN
08/20/2012
Payroll Expense
2729.00
Page 30
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239700
CROSSAN, YVONNE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3087.50
183563
CROSSER ROBERTA
IDAHO FALLS
ID
9/6/2012
mileage
129.58
900240489
CROSSER, ROBERTA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6608.08
900240191
CROUCH, HEIDI J
AMMON
ID
08/20/2012
Payroll Expense
9946.04
900239970
CROUCH, JEFFREY
AMMON
ID
08/20/2012
Payroll Expense
4526.83
900239569
CROW, ROBERT N
AMMON
ID
08/20/2012
Payroll Expense
1686.72
900240413
CROWTHER, BRANT A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3378.25
183564
CRS INC
MONTOURSVILLLE
PA
9/6/2012
SubFinder Services
440.00
183564
CRS INC
MONTOURSVILLLE
PA
9/6/2012
SubFinder Services
440.00
900239971
CRUMLEY, LINDA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4691.38
62682
CRUZ MARLON
IDAHO FALLS
ID
8/29/2012
Official
26.00
62701
CRUZ MARLON
IDAHO FALLS
ID
9/4/2012
Official
40.00
62701
CRUZ MARLON
IDAHO FALLS
ID
9/4/2012
Official
32.00
62651
CULLIGAN WATER CONDITIONI IDAHO FALLS
ID
8/16/2012
2-5 gal H2O
12.00
62651
CULLIGAN WATER CONDITIONI IDAHO FALLS
ID
8/16/2012
2-5 gal H2O
12.00
62702
CULLIGAN WATER CONDITIONI IDAHO FALLS
ID
9/4/2012
2- 5gal H2O
12.00
62702
CULLIGAN WATER CONDITIONI IDAHO FALLS
ID
9/4/2012
2- 5gal H2O
12.00
900240414
CUMMINGS, SPENCER A
BOISE
ID
08/20/2012
Payroll Expense
3307.25
900239849
CURTIS, HOLLY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4945.38
900240415
CURTIS, KRISTA E
NAMPA
ID
08/20/2012
Payroll Expense
2789.00
58316
D&H DISTRIBUTING CO
LOS ANGELES
CA
8/30/2012
Navitor system Math acc
2,632.72
900240040
DAHLBERG, DAVID C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3956.83
900239972
DALLIMORE, VIVIAN J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4765.51
211376
DALLING JESSICA
AMMON
ID
9/4/2012
VB official
78.00
900240272
DANA, SHERLENE E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1541.13
58317
DANCE BLAKE
BLACKFOOT
ID
8/30/2012
Official Varsity Footba
80.00
900239615
DANIELSON, KATHERINE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3588.08
58281
DANNY TUDOR'S STICKER DES
MOSCOW
ID
8/24/2012
Stickers,posters Eng &
75.00
900240377
DASHER, HOLLY S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2919.58
900239723
DAVENPORT, JADE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1312.00
900240100
DAVENPORT, TY ANTHONY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3446.80
Page 31
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240273
DAVIDSON, JANINE P
DRIGGS
ID
08/20/2012
Payroll Expense
4187.33
900240417
DAVIDSON, TAUNA L
SEQUIM
WA
08/20/2012
Payroll Expense
1104.62
900239570
DAVIS, DEBRA B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2452.50
900239820
DAVIS, DONNA K
RIGBY
ID
08/20/2012
Payroll Expense
1443.90
900239756
DAVIS, MARION W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
101502
DAY, HILARY R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1023.44
900239701
DAY, VICTORIA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3376.95
900239973
DEAN, NATHAN D
AMMON
ID
08/20/2012
Payroll Expense
3614.00
900239671
DEANER, CYNTHIA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4727.00
900239850
DEHART, DONNA LEIGH E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2730.13
101516
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2082.00
900240192
DERR, JILL
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4168.55
900240041
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1426.23
900240137
DESHON, BARBARA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1666.53
183565
DESIGN WEST
SALT LAKE CITY
UT
9/6/2012
Gale Design Scope
70,953.13
183565
DESIGN WEST
SALT LAKE CITY
UT
9/6/2012
IFHS Design Scope
3,000.00
183565
DESIGN WEST
SALT LAKE CITY
UT
9/6/2012
Erickson Design Scope
144,970.04
183565
DESIGN WEST
SALT LAKE CITY
UT
9/6/2012
Boyes Design Scope
134,615.04
900239789
DETWILER, DIANNE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
857.32
900239821
DILWORTH, LINDA K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
101568
DIXON, BEVERLY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1367.70
900239571
DIXON, DANIELE K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2720.44
900240418
DODD, PAMELA J
RIGBY
ID
08/20/2012
Payroll Expense
2729.00
900239724
DOMAN, DEBBIE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1126.29
62716
DOMINO'S PIZZA
AMMON
ID
9/6/2012
pizza 8/23
99.00
62716
DOMINO'S PIZZA
AMMON
ID
9/6/2012
pizza 9/29, 8/30
131.75
900239672
DOMPIER, CATHERINE C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1605.44
900240416
D'ORAZIO, LISA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240193
DOTY, MARCIA G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3182.33
101544
DRIPS, DANIEL A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1514.97
900240274
DROLLINGER, SARAH J
RIGBY
ID
08/20/2012
Payroll Expense
3026.13
Page 32
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240101
DROLLINGER, TIM J
IONA
ID
08/20/2012
Payroll Expense
3343.10
900239974
DUARTE, JANETTE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1757.42
900239902
DUFFIN, VICKI L
SHELLEY
ID
08/20/2012
Payroll Expense
6503.75
34988
DUNCAN TONA
IDAHO FALLS
ID
8/30/2012
change for concessions
400.00
900240275
DUNCAN, ELLEN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4669.23
101563
DUNCAN, TONA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1426.23
900239928
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1126.29
900240194
DUNMIRE, ROBERT W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5062.96
900240378
DUNN, SANDRA L
AMMON
ID
08/20/2012
Payroll Expense
5029.58
183566
DUNNELLS KRISTEN
AMMON
ID
9/6/2012
mileage
22.84
900240490
DUNNELLS, KRISTEN B
AMMON
ID
08/20/2012
Payroll Expense
2257.10
900240042
DUNNELLS, SUSAN D
AMMON
ID
08/20/2012
Payroll Expense
1754.68
62646
DUPREE JOHN
AMMON
ID
8/16/2012
Official
26.00
62646
DUPREE JOHN
AMMON
ID
8/16/2012
Official
32.00
58282
DUPREE JOHN
AMMON
ID
8/24/2012
Official Varsity Boys S
32.00
900240419
DURAN, MISTY D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1232.60
900240379
DURFEE, ARIK S
IONA
ID
08/20/2012
Payroll Expense
2824.88
183567
EAGLE ROCK LIFE SAFETY SE
RIGBY
ID
9/6/2012
cpr/first aid
160.00
183567
EAGLE ROCK LIFE SAFETY SE
RIGBY
ID
9/6/2012
cpr/first aid
320.00
183509
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
8/27/2012
Start up gate money
300.00
183512
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
8/27/2012
Officials for Fall spor
500.00
183512
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
8/27/2012
Officials for Fall spor
1,000.00
900239640
EATON, LEO D
AMMON
ID
08/20/2012
Payroll Expense
4833.58
101545
EDDINS, RITA KAY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2634.21
183568
EDDY'S BAKERY
OGDEN
UT
9/6/2012
FOODS
32.40
62673
EDUCATIONAL SKETCHBOOK P: SPOKANE
WA
8/28/2012
500 adv sketchbooks
2,050.00
900239725
EGBERT, SUSAN J
AMMON
ID
08/20/2012
Payroll Expense
4526.83
900240102
EGGLESTON, BRITTNEY N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1201.86
900239641
EHLERS, AMY M
SHELLEY
ID
08/20/2012
Payroll Expense
2770.88
101546
ELG, COLLEEN
AMMON
ID
08/20/2012
Payroll Expense
1506.57
101547
ELISON, DELENA H
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1464.89
Page 33
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239851
ELLGEN, MELISSA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240276
ELLINGSON, MITZI L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
58318
ELLSWORTH SHAUN
BASALT
ID
8/30/2012
Official Varsity Footba
55.00
900239757
ELLSWORTH, AMY S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2419.59
900240277
ELSBREE, DICK C
AMMON
ID
08/20/2012
Payroll Expense
2925.63
900240278
ELSER, DALEE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
900239975
ELSER, KYLE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2004.47
900239616
ELSER, MARIE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3502.58
900239726
ELWOOD, ANGELA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2913.83
101531
EMPEY, KODY M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2085.00
900239879
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1859.15
900239642
ENGLAND, DAVID J
AMMON
ID
08/20/2012
Payroll Expense
6061.50
900240138
EPPERSON-OLIVE, RHONDA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1249.33
101503
ERICKSON, KEVA K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3055.13
900240279
ERIKSEN, JEFFREY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4498.58
900239617
ESCALONA GUITAR, MIREYA G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1302.09
101557
ESTRADA, LIDIA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2289.10
900239976
EVANS, DANNY
AMMON
ID
08/20/2012
Payroll Expense
3166.30
900240139
EVANS, DEBRA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1571.85
900239822
EVANS, LESLIE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239823
EVANS, ROBIN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4539.50
183569
FA DAVIS CO
PHILADELPHIA
PA
9/6/2012
CNA Textbooks
2,258.58
183570
FAIRPOINT COMMUNICATIONS
CHARLOTTE
NC
9/6/2012
#0100793723
567.09
183570
FAIRPOINT COMMUNICATIONS
CHARLOTTE
NC
9/6/2012
# 0100793721
563.69
183571
FALLS VALLEY STORAGE
IDAHO FALLS
ID
9/6/2012
storage Unit f-15, C11,
42.50
183571
FALLS VALLEY STORAGE
IDAHO FALLS
ID
9/6/2012
storage Unit f-15, C11,
42.50
183571
FALLS VALLEY STORAGE
IDAHO FALLS
ID
9/6/2012
storage Unit f-15, C11,
340.00
183572
FARMER BROTHERS COFFEE
IDAHO FALLS
ID
9/6/2012
Bid Items Food Ingredie
509.58
900239903
FARNAM, DEIDRE D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4011.25
900239977
FARNES, JANET C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2462.50
900240195
FARNES, JEFFREY D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2989.50
Page 34
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239790
FARNSWORTH, LORI C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3569.33
900240280
FARR, PAMELA B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1298.34
900240043
FAWCETT, DEATRA N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2897.34
900240140
FEE, CATHY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1523.33
900239758
FERGUSON, JANICE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900239727
FERNANDEZ, SHANNON
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
58283
FIELDING REBECCA
SHELLEY
ID
8/24/2012
Official Girls Soccer V
58.00
58301
FIELDING REBECCA
SHELLEY
ID
8/28/2012
Official Girls Soccer J
58.00
58301
FIELDING REBECCA
SHELLEY
ID
8/28/2012
Official Girls Soccer J
-58.00
58310
FIELDING REBECCA
SHELLEY
ID
8/28/2012
Official Varsity Girls
64.00
900239978
FIELDING, BRET K
RIGBY
ID
08/20/2012
Payroll Expense
2664.80
101535
FIELDING, TERRA L
ST ANTHONY
ID
08/20/2012
Payroll Expense
1312.00
62666
FIERRO JESUS
IDAHO FALLS
ID
8/23/2012
Official
32.00
62666
FIERRO JESUS
IDAHO FALLS
ID
8/23/2012
Official
26.00
62666
FIERRO JESUS
IDAHO FALLS
ID
8/28/2012
Official
-32.00
62666
FIERRO JESUS
IDAHO FALLS
ID
8/28/2012
Official
-26.00
900240044
FISHER, LORI N
AMMON
ID
08/20/2012
Payroll Expense
1819.77
900240281
FLAMM, KAYLENE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
183573
FLINN SCIENTIFIC INC
BATAVIA
IL
9/6/2012
cabinets
2,249.05
900239880
FLORES, ROXANA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2720.29
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
credit - bananas
-21.50
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
188.10
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
88.60
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
587.58
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Food Items
31.91
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Food Items
328.80
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Items Frozen & Dry
739.60
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Food Items
195.00
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
258.50
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
1,080.00
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
47.91
Page 35
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
60.32
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Items Frozen & Dry
111.20
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Food Items
17.70
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Food Items
158.62
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Food Items
883.20
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
104.00
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
108.00
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
22.33
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Item Frozen, Dry, C
60.32
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Bid Items Frozen & Dry
121.54
183574
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/6/2012
Food Items
84.81
900239702
FORD, CALLIE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
101548
FORD, DEBORAH L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2216.87
101580
FORD, DEBORAH L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1988.43
900239979
FORD, K BRUCE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4581.83
900239759
FOSTER, KRISTINE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900239824
FRANCIS, MAUREEN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2370.04
900240282
FRANCK, ILENE S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
957.13
900240045
FRAZIER, HOLLY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4188.88
900240420
FRENCH, MELISSA N
AMMON
ID
08/20/2012
Payroll Expense
2794.00
900239791
FRICKEY, BRANDON R
RIGBY
ID
08/20/2012
Payroll Expense
1115.20
900239792
FRICKEY, DIANA K
RIGBY
ID
08/20/2012
Payroll Expense
4526.83
900240141
FROST III, RALPH C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4281.00
900240142
FROST, SARA W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1890.60
101536
FUHRIMAN, CADEN J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1751.50
62717
FUN SUPPLIES
IDAHO FALLS
ID
9/6/2012
149 pencils
56.62
900240421
FURNISS, THOMAS K
ST ANTHONY
ID
08/20/2012
Payroll Expense
2859.86
900240046
GALBRETH, HEIDI M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3591.38
900240422
GALE, DAWN L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4248.58
900240423
GALE, PAMELA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1488.54
900239760
GALLAGHER, AMY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3396.50
Page 36
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240196
GALLEGOS, JOSEFA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3310.33
183575
GALUS14A HIGGINS & GALUS14A IDAHO FALLS
ID
9/6/2012
Audit services
28,000.00
900239980
GAMBREL, JANETTE T
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3905.63
58328
GARDNER KELLY
IDAHO FALLS
ID
9/4/2012
Reimburse muffins & Jui
113.00
900239572
GARDNER, MARLENE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3216.90
900239981
GARN, JAN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1378.47
211372
GARNER CARRIE
IDAHO FALLS
ID
8/16/2012
Reimbursement -Best Prac
100.00
900239982
GARNER, CARRIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4035.50
900239573
GARNER, KENNETH DEAN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1642.41
101558
GARNER, SANDRA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1198.87
900240047
GAZLEY, JOHN P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240283
GEBHARDT, B RYAN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2651.20
183576
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/6/2012
repairs
272.25
183577
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/6/2012
Custodial Supplies
849.60
183577
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/6/2012
Custodial Supplies
339.36
183577
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/6/2012
Custodial Supplies
138.00
183577
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/6/2012
Custodial Supplies
34.80
183577
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/6/2012
Bid Items Paper& Plasti
1,058.88
58319
GENESIS PRINT WORKS
IDAHO FALLS
ID
8/30/2012
banner sponsor Cheer
170.40
900239929
GEORGE, KELLY S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2730.13
101522
GERARD, LINDA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4313.75
900240197
GERBER, SEAN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2309.50
900240198
GERNANT, GARY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4315.25
900239825
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5953.50
900240424
GILL, PRISCILLA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2904.33
900239881
GILLMAN, ANGELA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4207.13
900240199
GINN, HEATHER N
AMMON
ID
08/20/2012
Payroll Expense
4007.59
13663
GLADU JODI
IDAHO FALLS
ID
8/28/2012
fee refund
110.00
62659
GLASS CHRIS
IDAHO FALLS
ID
8/22/2012
Official
40.00
62718
GLASS CHRIS
IDAHO FALLS
ID
9/6/2012
Official
55.00
58337
GLASS CHRIS
IDAHO FALLS
ID
9/6/2012
Official Fresh/JV Footb
80.00
Page 37
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240284
GNEITING, DANETTE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4874.49
101517
GODFREY, LINDA K
AMMON
ID
08/20/2012
Payroll Expense
1590.00
900240425
GOEKEN, GLENNA M
AMMON
ID
08/20/2012
Payroll Expense
3871.08
58329
GOKEY GRACE
IDAHO FALLS
ID
9/4/2012
reimburse supplies for
38.35
62683
GONZALES VICTOR
IDAHO FALLS
ID
8/29/2012
Official
40.00
62683
GONZALES VICTOR
IDAHO FALLS
ID
8/29/2012
Official
40.00
58320
GOODWIN TRAVIS
BLACKFOOT
ID
8/30/2012
Official Varsity Footba
55.00
900240048
GOTTLOB, ROGER A
AMMON
ID
08/20/2012
Payroll Expense
5815.25
900239761
GOTTLOB, TERESA D
AMMON
ID
08/20/2012
Payroll Expense
4102.25
900239930
GRAHAM, REBECCA F
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2154.79
900240049
GRANT, TRAVIS L
AMMON
ID
08/20/2012
Payroll Expense
2729.00
900240426
GRASMICK, SHERRI L
AMMON
ID
08/20/2012
Payroll Expense
1349.69
900239983
GRAY, JESSA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3371.83
900240200
GRAYSON, KARA D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1178.84
900239618
GRAYSON, KARADEAN J
AMMON
ID
08/20/2012
Payroll Expense
4420.33
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Frozen, Dry &
448.85
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned goods,
29.78
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned goods,
340.50
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned goods,
152.60
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned Goods
1,064.28
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Open P.O. Food & Non Fc
1,036.93
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Open P.O. Food & Non Fc
210.03
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Frozen, Dry &
1,351.09
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned goods,
339.15
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Open P.O. Food & Non Fc
1,080.09
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Frozen, Dry &
271.80
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned goods,
339.15
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned goods,
228.30
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned goods,
86.85
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned Goods
2,452.62
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Bid Items Canned Goods
1,216.32
Page 38
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183578
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/6/2012
Open P.O. Food & Non Fc
63.75
900240050
GREENE, COTTEY M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3371.83
900240427
GREMINGER, CAMERON
AMMON
ID
08/20/2012
Payroll Expense
2729.00
58284
GRIFFIN BRAD
IDAHO FALLS
ID
8/24/2012
Official Varsity Footba
55.00
62684
GRIFFIN BRAD
IDAHO FALLS
ID
8/29/2012
Official
40.00
900239882
GRIFFITHS, KAYLYN H
SHELLEY
ID
08/20/2012
Payroll Expense
2729.00
900239703
GRIGGS, BARBARA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3423.83
62719
GTM SPORTSWEAR
KANSAS CITY
MO
9/6/2012
cheer attire
395.00
62719
GTM SPORTSWEAR
KANSAS CITY
MO
9/6/2012
cheer attire
36.00
900239883
GUDE, KATIE C
AMMON
ID
08/20/2012
Payroll Expense
2729.00
900239931
GUENTHER, INES M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2231.40
101499
GUERRERO, CARLOS
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2989.50
101564
GUNDERSON, JARED W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3132.30
900240121
GUTIERREZ, AUSTIN N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1184.08
900239704
GUZA, GREGORY M
AMMON
ID
08/20/2012
Payroll Expense
5084.83
900240201
GUZA, HEIDI
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6346.83
900240202
GYLES, PAT
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4332.00
900239574
HACKETT, KAYLYNN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3747.70
900240428
HADDIX, LAURA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4188.83
900239932
HADDON, CHANCE B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2910.80
900240285
HADDON,14AYDEN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1759.00
900240429
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1089.74
62660
HADLEY BRAD
IDAHO FALLS
ID
8/22/2012
Official
80.00
900239984
HADLEY, BRAD
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4875.65
900239985
HADLEY, KRISTIN N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6098.33
900239673
HAFEN, CONNIE S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3481.50
900239762
HAGGARD, REBECCA L
AMMON
ID
08/20/2012
Payroll Expense
1089.70
900239575
HAHN, SANDRA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3166.30
900240286
HALL, CAROL LYNN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2377.50
101495
HALL, DEBORAH A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
634.29
900240430
HALLIDAY, REBECCA E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1165.88
Page 39
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239643
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1302.58
900239763
HAMMON, PATTI
AMMON
ID
08/20/2012
Payroll Expense
4633.38
900240051
HANCOCK, ALLISON M
AMMON
ID
08/20/2012
Payroll Expense
2729.00
900240287
HANCOCK, MATTHEW I
MENAN
ID
08/20/2012
Payroll Expense
5936.92
900240288
HANCOCK, RICHARD L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
58338
HANSEN RYAN
IDAHO FALLS
ID
9/6/2012
reimburse donuts for Ye
17.93
900239986
HANSEN, DIANE B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1340.97
900240289
HANSEN, RYAN N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3795.56
900240052
HANSON, LARAE
AMMON
ID
08/20/2012
Payroll Expense
4764.86
900240431
HANSON, MARCY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900239826
HARDMAN, PENNY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4718.58
900239764
HARKER, MOLLY E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4248.58
900240290
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4480.33
900240053
HARRIS, LESLIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3601.50
101565
HART JR, HOWARD R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4246.90
900239705
HART, DIANA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1275.89
900239706
HART, LISA B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3273.50
900239707
HARVEY, ANNETTE C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2082.00
900240363
HARVEY, MICHAEL D
SHELLEY
ID
08/20/2012
Payroll Expense
4684.58
900240432
HATHAWAY, LEONOR I
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1294.28
101549
HAWKS, TERRI L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1139.40
900239904
HAWLEY, LINDA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5413.38
900240143
HAYDEN, SANDRA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1245.00
900239987
HAYES, KELLY G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
382.69
900240054
HEATH, BYRON J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240203
HEATH, DAVID
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4812.52
900239852
HEATH, DUSTIN L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3301.75
900239988
BEATON, HEATHER S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3374.83
900239853
HELGESON, LAURIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4415.46
900240122
HELSLEY, ALEES14A NACOLE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1246.40
900239989
HENINGTON, PATRICIA J
RIGBY
ID
08/20/2012
Payroll Expense
1754.68
Page 40
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239765
HERNANDEZ, JOSE L
RIGBY
ID
08/20/2012
Payroll Expense
2885.80
183580
HEWLETT-PACKARD COMPANY CHICAGO
IL
9/6/2012
22" Monitors
380.00
183579
HEWLETT-PACKARD CONTRAC' ROSEVILLLE
CA
9/6/2012
HP Microsoft Software C
4,029.48
58330
HICKS LEVI
IDAHO FALLS
ID
9/4/2012
refund part fee CC
120.00
900240144
HICKS, KAROLEE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1050.85
183478
HIGH COUNTRY CONFERENCE
IDAHO FALLS
ID
8/15/2012
Membership dues FY 20L
200.00
183478
HIGH COUNTRY CONFERENCE
IDAHO FALLS
ID
8/15/2012
Membership dues FY 201;
200.00
900240103
HILL, BRIAN J
ST ANTHONY
ID
08/20/2012
Payroll Expense
3346.50
900240433
HILL, JULIE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900239793
HILL, LESLIE W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4035.50
900239933
HINCKLEY, ANNA DEE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2026.56
183504
HINSCHBERGER MICHELE
IDAHO FALLS
ID
8/22/2012
mileage
98.87
900240055
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4359.93
183581
HK CONTRACTORS INC
IDAHO FALLS
ID
9/6/2012
ground fill
58.34
183581
HK CONTRACTORS INC
IDAHO FALLS
ID
9/6/2012
Compass Site Constructi
5,390.30
183505
HOBBES TAMMY
IDAHO FALLS
ID
8/22/2012
IDLA refund
150.00
900239728
HOBBS, LINDA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1126.29
183582
HODGES GENE
IDAHO FALLS
ID
9/6/2012
2011-2012 school year
1,000.00
183582
HODGES GENE
IDAHO FALLS
ID
9/6/2012
60 day pro -rated servic
167.00
900240145
HODGES, KELLY J
RIGBY
ID
08/20/2012
Payroll Expense
829.16
900240056
HOGGARD, GINA S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6026.83
900239905
HOLGUIN, JUDITH G
POCATELLO
ID
08/20/2012
Payroll Expense
5152.54
183583
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
9/6/2012
IFHS xc to Malad
780.50
900240204
HOLM, HOLLY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1566.10
900239906
HOLMES, SUSAN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4313.75
900239934
HOLMGREN, ROBYN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1438.94
900239708
HOLTON, BETHANY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239794
HOLVERSON, BRETT E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2885.80
900240491
HOLVERSON, JOLENE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2599.17
101581
HOLVERSON, KURT J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
81.84
900240146
HOLVERSON, KURT J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1349.26
Page 41
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240434
HOLYOAK, PATRICIA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1396.28
58321
HONE LINDA
SHELLEY
ID
8/30/2012
reimburse petty cash
15.88
900240291
HONE, LINDA M
SHELLEY
ID
08/20/2012
Payroll Expense
4100.50
900239935
HOPWOOD, DEBORAH J
EMMETT
ID
08/20/2012
Payroll Expense
1051.49
900239990
HOPWOOD, MICHAEL K
EMMETT
ID
08/20/2012
Payroll Expense
2753.58
900239991
HORNE, JENNIFER J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4074.07
58342
HORROCKS GRANT
REXBURG
ID
9/6/2012
Officials Boys Soccer V
97.00
900239674
HOSKINS, SYLVIA E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3030.33
183525
HOTT BEVERLY
IDAHO FALLS
ID
9/4/2012
credit reimbursement
180.00
900240205
HOTT, BEVERLY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4140.00
900240292
HOUSER, MATTHEW
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2979.00
62720
HOVIS JANICE
IDAHO FALLS
ID
9/6/2012
Official 4 games
126.00
900239936
HOWARD, CAROL A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4833.58
900239937
HOWARD, KRISTI P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3994.00
900239992
HOWARD, VINCE F
IDAHO FALLS
ID
08/20/2012
Payroll Expense
7778.92
900239938
HOWELLS, LINDA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1797.00
900239729
HUBBELL, JOY T
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4727.00
900239619
HUERTA, CECILIA M
AMMON
ID
08/20/2012
Payroll Expense
1209.56
900240057
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4313.75
900239620
HUNSAKER, MARK F
AMMON
ID
08/20/2012
Payroll Expense
2729.00
900240435
HUNTSMAN, NICOLE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
183584
HURLEY ROGER
IDAHO FALLS
ID
9/6/2012
mileage
122.06
900239576
HURLEY, CRIS H
AMMON
ID
08/20/2012
Payroll Expense
2082.00
900240293
HURLEY, D RANDALL
AMMON
ID
08/20/2012
Payroll Expense
8154.42
900239577
HURLEY, JUSTIN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4929.20
900240294
HURLEY, ROGER MILES
IDAHO FALLS
ID
08/20/2012
Payroll Expense
7380.03
900240147
HURZELER, RALPH W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
707.31
900239675
HUTTEN, DOLORES K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4313.75
900240123
HUTTEN, TYLER J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1293.14
183585
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
9/6/2012
Spring 2012
650.00
183585
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
9/6/2012
Inv # 9130-1,2,3,4,5
18,675.00
Page 42
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
58285
IDAHO FALLS HIGH SCHOOL B
IDAHO FALLS
ID
8/24/2012
lanyards Parking fines
350.00
62667
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
8/23/2012
State Conference
1,000.00
62685
IDAHO SPORTING GOODS
BOISE
ID
8/29/2012
coach's gear
1,554.25
62685
IDAHO SPORTING GOODS
BOISE
ID
8/29/2012
team spirit packs
7,800.00
183587
IDAHO SPORTING GOODS
POCATELLO
ID
9/6/2012
equipment
10,917.55
183588
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
9/6/2012
boxes
138.00
183588
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
9/6/2012
cargo doors
293.00
183588
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
9/6/2012
remodel jacks
185.00
183588
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
9/6/2012
parts
73.00
183586
IHSAA
BOISE
ID
9/6/2012
Coach Cards for Idaho F
1,995.00
183586
IHSAA
BOISE
ID
9/6/2012
activity cards
245.00
183586
IHSAA
BOISE
ID
9/6/2012
activity cards
175.00
900240104
IMBERI, THOMAS F
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3464.10
13664
IMLA
BOISE
ID
8/28/2012
12/13 Membership
200.00
900239578
INGRAM, ALEXANDER LAN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1445.76
183479
INTERMOUNTAIN GAS COMPAN BOISE
ID
8/15/2012
Skyline Gas invoices
12.00
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
7.56
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
1.77
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
18.60
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
4.35
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
23.50
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
5.50
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
13,026.18
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
43,609.82
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
238.98
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
129,926.84
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
5,641.60
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
3,046.45
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
10,199.11
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
55.90
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
30,386.07
Page 43
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
409
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2012
Payroll accrual
1,319.40
183589
INX LLC
DALLAS
TX
9/6/2012
SA Announce Equipment 1
3,290.42
183589
INX LLC
DALLAS
TX
9/6/2012
SA Announce Equipment 1
20,215.78
183590
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
9/6/2012
admin fee
1,383.65
183590
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
9/6/2012
admin fee
378.55
900239884
ISON, CHELSEA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
183591
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
9/6/2012
#09 Open po for bus fla
88.00
183591
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
9/6/2012
# 29 Open po for bus fl
88.00
183591
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
9/6/2012
# 34 Open po for bus fl
29.00
900240295
JACKSON, ANTHONY P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2289.10
900239694
JACKSON, JENNIFER M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
8010.66
62661
JACOBSEN JOSH
IDAHO FALLS
ID
8/22/2012
Official
40.00
62686
JACOBSEN JOSH
IDAHO FALLS
ID
8/29/2012
Official
40.00
900239993
JACOBSON, PATTI K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2403.07
101498
JAMISON, SAS14A M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240296
JARNAGIN, AARON
AMMON
ID
08/20/2012
Payroll Expense
5961.92
900239730
JARVIS, REBECCA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3182.33
900239676
JAUSSI, SANDRA H
AMMON
ID
08/20/2012
Payroll Expense
1438.94
900239709
JENKINS, TRAVIS D
RIGBY
ID
08/20/2012
Payroll Expense
4520.36
101550
JENKS, STACEY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1386.26
183516
JENSEN ZOLA
IDAHO FALLS
ID
8/29/2012
recertification tuition
145.00
183516
JENSEN ZOLA
IDAHO FALLS
ID
8/29/2012
credit reimbursement
395.00
900239731
JENSEN, HEATHER L
RIGBY
ID
08/20/2012
Payroll Expense
1915.83
900240105
JENSEN, RICK B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3166.30
900240297
JENSEN, RON A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3878.03
900239939
JENSEN, SHARON S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3792.58
900239621
JENSEN, TERRI E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1730.73
900239644
JENSEN, VALERIE T
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2082.00
900240298
JENSEN, ZOLA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5230.50
900240058
JEPPESEN, JUSTIN K
AMMON
ID
08/20/2012
Payroll Expense
3779.21
183592
JIM'S TROPHY ROOM
IDAHO FALLS
ID
9/6/2012
Eagle Rock Signs
1,245.50
Page 44
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239645
JOHN, PAULA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4653.58
62703
JOHNSON CHRIS
REXBURG
ID
9/4/2012
Official
32.00
62703
JOHNSON CHRIS
REXBURG
ID
9/4/2012
Official
65.00
58343
JOHNSON CHRIS
REXBURG
ID
9/6/2012
Official Boys Soccer Va
74.00
58286
JOHNSON WENDY
IDAHO FALLS
ID
8/24/2012
reimburse gas for varsi
120.93
900240059
JOHNSON, ANN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1740.58
900240436
JOHNSON, BRENDA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1612.26
900240299
JOHNSON, CHARLES
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5035.66
900240206
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1370.96
101537
JOHNSON, DAVID J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1160.71
900240380
JOHNSON, DUSTY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3699.16
900240300
JOHNSON, JACULIN A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4082.25
900239907
JOHNSON, JULIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2865.63
900239994
JOHNSON, KAREN J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900240437
JOHNSON, KERRIE ANNE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239579
JOHNSON, LINDA R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3649.46
900240149
JOHNSON, LORETTA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2885.80
900240438
JOHNSON, LYNETTE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900239885
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4188.75
101573
JOHNSON, NYLA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4992.58
900239995
JOHNSON, PERRY D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4460.73
900239580
JOHNSON, ROBERT R
AMMON
ID
08/20/2012
Payroll Expense
4929.20
900240301
JOHNSON, WENDY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4799.38
900240148
JOHNSTON, JOHN E
CARSLBAD
NM
08/20/2012
Payroll Expense
2077.66
900239677
JOLLEY, MICHELE
SHELLEY
ID
08/20/2012
Payroll Expense
3892.63
900240060
JONES, ASHURITY J
IONA
ID
08/20/2012
Payroll Expense
1938.75
900240439
JONES, DELLA FELECIA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1262.76
900240302
JONES, HALEY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5936.92
900239581
JONES, KEVIN G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6499.40
900239886
JONES, LINDA GRACE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1472.17
900240440
JONES, LISA H
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2257.84
Page 45
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240441
JONES, LYNETTE K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1396.28
900240492
JONES, MADELINE C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2333.30
900240442
JONES, NANCY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4535.05
900240207
JONES, RICKY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3887.50
900240150
JORDE, STEVE J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1319.11
183593
JORGENSEN ASSOCIATES PC
JACKSON
WY
9/6/2012
IFHS Abatement Testing
1,515.00
183593
JORGENSEN ASSOCIATES PC
JACKSON
WY
9/6/2012
Gale Abatement Testing
3,912.00
900239827
JORGENSEN, ZOE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
58274
JOSTENS-IDAHO
MERIDIAN
ID
8/14/2012
Yearbook Camp Hotel cha
400.00
900240024
JOYNER, CATHERINE L
RIGBY
ID
08/20/2012
Payroll Expense
2235.74
183594
JW MASONRY LLC
REXBURG
ID
9/6/2012
Compass Masonry Work
3,249.00
900239678
KAHN JR, JERRY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2885.80
101520
KAHN, DIANA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1089.74
183595
KAISER SKID STEER SERVICE
RIGBY
ID
9/6/2012
Linden Park Cement
8,387.75
183595
KAISER SKID STEER SERVICE
RIGBY
ID
9/6/2012
Warehouse Cement
8,162.00
62687
KANE NORMAN
IDAHO FALLS
ID
8/29/2012
Official
38.00
62687
KANE NORMAN
IDAHO FALLS
ID
8/29/2012
Official
49.00
62721
KANE NORMAN
IDAHO FALLS
ID
9/6/2012
Official 9 games
281.00
900240151
KANIIUE, EMMA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1179.49
900239646
KARAZIA, BRYAN D
AMMON
ID
08/20/2012
Payroll Expense
2806.45
900240303
KAZAN, ANTHONY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4117.88
183596
KCDA
KENT
WA
9/6/2012
Cum file Folders
294.40
183596
KCDA
KENT
WA
9/6/2012
HP4250 Toner
183.74
900239996
KECK, AMY L
RIGBY
ID
08/20/2012
Payroll Expense
2729.00
900239795
KELLER, LAUREN K
AMMON
ID
08/20/2012
Payroll Expense
2729.00
900239710
KELLY, LEE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
886.49
900240208
KELSEY, GRACE C
SHELLEY
ID
08/20/2012
Payroll Expense
1252.61
900239997
KENNEDY, MARGARET M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
11866
KENT DONA
AMMON
ID
8/20/2012
Mileage
100.67
900239998
KENT, DONA
AMMON
ID
08/20/2012
Payroll Expense
4187.33
900240304
KERNER JR, JAMES A
SHELLEY
ID
08/20/2012
Payroll Expense
4597.83
Page 46
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name City
State
Check Date
Description
Amount
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
205.39
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
32.05
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
378.27
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
339.96
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
172.88
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
253.15
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease PACE
211.92
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
339.50
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
113.55
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
538.28
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
copier lease
265.38
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
205.39
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
134.57
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
339.96
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
70.82
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
607.01
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
656.28
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
183.48
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease Innovative
38.31
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
530.22
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
204.93
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
243.70
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
38.31
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
214.84
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
387.72
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
118.58
183597
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
9/6/2012
Copier Lease
339.50
900240305
KEYES, LISA A RIGBY
ID
08/20/2012
Payroll Expense
3779.08
900240364
KEYES, MICHAEL C RIGBY
ID
08/20/2012
Payroll Expense
2109.63
183598
KICKS AND STICKS IDAHO FALLS
ID
9/6/2012
equipment
117.99
183599
KIMBALL ELECTRONICS INC SALT LAKE CITY
UT
9/6/2012
Tyton Surface Raceway
192.00
Page 47
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240306
KIMMET, NICK J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5077.15
900240061
KIMMET, PENNY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
62654
KING ROBYN
IDAHO FALLS
ID
8/17/2012
student lodging Rennais
421.86
900240209
KING, ROBYN R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4141.88
183600
KIRKHAM AUTO PARTS
IDAHO FALLS
ID
9/6/2012
T-52 parts open po for
200.59
183600
KIRKHAM AUTO PARTS
IDAHO FALLS
ID
9/6/2012
return T-53 parts open
-37.25
183600
KIRKHAM AUTO PARTS
IDAHO FALLS
ID
9/6/2012
T-52 parts open po for
12.56
183600
KIRKHAM AUTO PARTS
IDAHO FALLS
ID
9/6/2012
Bus # 71 & #10 open po
320.42
183600
KIRKHAM AUTO PARTS
IDAHO FALLS
ID
9/6/2012
G-1 parts open po for b
57.51
183600
KIRKHAM AUTO PARTS
IDAHO FALLS
ID
9/6/2012
A-06 open po for buses
101.57
101559
KIRKHAM, MISTY D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2250.00
183506
KIWI LOCO
IDAHO FALLS
ID
8/22/2012
Bush summer school
750.00
62722
KIWI LOCO
IDAHO FALLS
ID
9/6/2012
140- 5oz yogurts
175.00
900240307
KLEIN, JACK A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4035.32
900240443
KLIMEK, JACKIE K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1396.28
101534
KLINGLER, WILLIAM KENNETH
REXBURG
ID
08/20/2012
Payroll Expense
963.84
101533
KLINGLER, WILLIAM KEVIN
REXBURG
ID
08/20/2012
Payroll Expense
6922.17
101574
KNAPP, DOUGLAS
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2680.00
900240062
KNOWLES, JOYCE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4686.46
900240063
KNUDSEN, DAN L
AMMON
ID
08/20/2012
Payroll Expense
5266.83
900240210
KOEPPLIN, ROBERT
IONA
ID
08/20/2012
Payroll Expense
4740.08
900240211
KOHLER, THOMAS J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3369.60
900240064
KOPP, TERESA D
AMMON
ID
08/20/2012
Payroll Expense
1132.00
900239732
KORENKE STANGER, JENNIFER
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4225.38
62674
KOTANSKY DAN
IDAHO FALLS
ID
8/28/2012
Official
32.00
62674
KOTANSKY DAN
IDAHO FALLS
ID
8/28/2012
Official
40.00
58302
KROGER CUSTOMER CHARGES
CHICAGO
IL
8/28/2012
supplies/food for retre
212.56
900240444
KROGSTRAND, VICKI L
FIRTH
ID
08/20/2012
Payroll Expense
4940.13
101521
KROLL, RICK
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2989.50
900240445
KUBINSKI, KIMBERLEY A
CLINTON
TN
08/20/2012
Payroll Expense
1309.22
62704
KUNS MELANIE
IDAHO FALLS
ID
9/4/2012
Pottery/Sculpt
18.87
Page 48
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
62704
KUNS MELANIE
IDAHO FALLS
ID
9/4/2012
Pottery/Sculpt
1.13
900240308
LAITINEN, KAREN R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
101551
LAKE, AMBER C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1382.26
900240309
LANCASTER, KATHY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240065
LANDERS, VICKIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1341.93
900240365
LANDON, DEBBIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2351.85
101523
LANGENWALTER, KATHY D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1488.54
101538
LAORANGE, KARLY K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1312.00
900239679
LARSEN, CAROL L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
900240310
LARSEN, DENISE J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1273.98
900240381
LARSON, DEANNA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4464.21
900239622
LAW, KRISTEL M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3312.09
183601
LAWRENCE MICHELLE
IDAHO FALLS
ID
9/6/2012
credit reimbursement
150.00
101510
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3330.20
900239680
LAWSON, JULIE W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240446
LAYTON, ERIC E
CORNELIUS
OR
08/20/2012
Payroll Expense
3088.58
900239623
LEATHAM, VICKI J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1228.48
900239582
LEAVITT, JARON DANIEL
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1596.36
900239695
LEE, ANGELA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4401.83
900240152
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2043.55
900239908
LENT, LINDY S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
183602
LEWIS CORPORATION
CHUBBUCK
ID
9/6/2012
Compass Plumbing and H`
22,412.40
900240447
LEWIS, CARMEL
AMMON
ID
08/20/2012
Payroll Expense
2729.00
900239796
LEWIS, DIANE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1968.01
900239624
LEWIS, LAURIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
183529
LIFEMAP ASSURANCE CO
PORTLAND
OR
9/5/2012
Payroll accrual
155.00
183529
LIFEMAP ASSURANCE CO
PORTLAND
OR
9/5/2012
Payroll accrual
1,549.77
183529
LIFEMAP ASSURANCE CO
PORTLAND
OR
9/5/2012
Payroll accrual
2,770.00
183529
LIFEMAP ASSURANCE CO
PORTLAND
OR
9/5/2012
Payroll accrual
252.53
183529
LIFEMAP ASSURANCE CO
PORTLAND
OR
9/5/2012
Payroll accrual
-5.00
183529
LIFEMAP ASSURANCE CO
PORTLAND
OR
9/5/2012
Payroll accrual
5.00
Page 49
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183529
LIFEMAP ASSURANCE CO
PORTLAND
OR
9/5/2012
Payroll accrual
5.00
900239583
LINDBERG, LUCILLE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3216.89
900239940
LINDLEY, LANCE J
IONA
ID
08/20/2012
Payroll Expense
7041.58
900239647
LINDSEY, NEVA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4011.25
900240311
LITTEER, ROBERT
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5310.97
900239999
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3755.95
900240153
LIU, KEN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2785.39
183526
LIVELY KELLY
IDAHO FALLS
ID
9/4/2012
IDLA refund
75.00
900240382
LIVINGSTON, BRIANA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4104.83
900240066
LIVINGSTON, DAVID K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3036.18
900240383
LIVINGSTON, STACY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1708.51
900240000
LLOYD, PATRICK L
CHUBBUCK
ID
08/20/2012
Payroll Expense
3409.94
58339
LOFTUS INTERNATIONAL
SALT LAKE CITY
UT
9/6/2012
balloons for Homecoming
73.00
58303
LONE PEAK HIGH SCHOOL
HIGHLAND
UT
8/28/2012
Tournament Entry Fee Va
325.00
58303
LONE PEAK HIGH SCHOOL
HIGHLAND
UT
8/28/2012
Tournament Entry Fee Va
-325.00
58311
LONE PEAK HIGH SCHOOL
HIGHLAND
UT
8/28/2012
Tournament Entry Fee Va
375.00
900239733
LONG, DONNA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2025.54
900239625
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4411.50
900239828
LONGMORE, KINDY S
IONA
ID
08/20/2012
Payroll Expense
2729.00
900240129
LOOMIS, HENRY B
AMMON
ID
08/20/2012
Payroll Expense
1121.76
58322
LOPEZ LUDYN
IDAHO FALLS
ID
8/30/2012
Official Boys Soccer Va
72.00
900239941
LORD, PATRICIA D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900240067
LORDS, CARRIE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1448.32
900240212
LOVE, MADELAINE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4300.63
900239829
LUCKAU, RICHARD P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5545.63
183604
LUNDAHL IRONWORKS
FRANKLIN
ID
9/6/2012
Erickson Steel Supply &
11,691.17
900240001
LUPTAK, DINA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4313.75
900240154
LUSSIER, SABRENEA G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1281.60
900239797
LYON, JACINDA R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3064.50
900240213
MACAUSLAND, LYNN E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4940.13
900240155
MACHUGA, ROBERTA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1464.89
Page 50
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183519
MADISON HIGH SCHOOL
REXBURG
ID
8/30/2012
XC entry fees for Idaho
25.00
183519
MADISON HIGH SCHOOL
REXBURG
ID
8/30/2012
XC entry fees for Idaho
25.00
183519
MADISON HIGH SCHOOL
REXBURG
ID
8/30/2012
XC entry fees for Idaho
40.00
183519
MADISON HIGH SCHOOL
REXBURG
ID
8/30/2012
XC entry fees for Idaho
40.00
62688
MADSEN KRISTY
FIRTH
ID
8/29/2012
Official
38.00
62688
MADSEN KRISTY
FIRTH
ID
8/29/2012
Official
49.00
900240448
MAHLUM, CAROL M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
296.48
900240449
MAITLAND, ADAM M
AMMON
ID
08/20/2012
Payroll Expense
2887.33
900240366
MALAN, HEIDI E
SHELLEY
ID
08/20/2012
Payroll Expense
1172.61
900239830
MALCOM, KATHLEEN H
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3822.33
58287
MALEPEAI LAN
SWAN VALLEY
ID
8/24/2012
Official Varsity Footba
55.00
900239942
MANLEY, ALEXA E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3055.13
900239681
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3378.25
900239626
MANN, TONI L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1235.31
101511
MARCHANT, KRISTA A
REXBURG
ID
08/20/2012
Payroll Expense
2729.00
900240214
MARCUM, KATHY R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1664.63
900240215
MARKHAM, CORTNEY L
SHELLEY
ID
08/20/2012
Payroll Expense
2789.00
183605
MAROTZ LAW OFFICE
IDAHO FALLS
ID
9/6/2012
services
1,197.00
900240312
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1493.15
900239584
MARSHALL, DEBORAH
SHELLEY
ID
08/20/2012
Payroll Expense
8168.93
900239887
MARSHALL, JULIE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1396.28
900239682
MARSHALL, MICHAEL G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
7152.75
900239909
MARSHBANK, HEATHER M
AMMON
ID
08/20/2012
Payroll Expense
1825.16
62662
MARTIN BRENT
IDAHO FALLS
ID
8/22/2012
Official
40.00
58340
MARTIN BRENT
IDAHO FALLS
ID
9/6/2012
Official Fresh/JV Footb
80.00
900240216
MARTIN, AMY N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1271.95
900240068
MARTIN, CHAD S
RIGBY
ID
08/20/2012
Payroll Expense
6951.83
900239943
MARTIN, KAREN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3087.50
900240217
MARTIN, KELLE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4777.76
900239585
MARTIN, KERRY T
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6115.83
900240218
MARTIN, MARCO
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5451.34
Page 51
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240367
MARZOLF, DIANNA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4974.06
900240313
MASON, KIM L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1341.93
183606
MATERIALS TESTING & INSPE
BOISE
ID
9/6/2012
Erickson Building Testi
1,530.80
183606
MATERIALS TESTING & INSPE
BOISE
ID
9/6/2012
Erickson Building Testi
3,119.40
183606
MATERIALS TESTING & INSPE
BOISE
ID
9/6/2012
Erickson Building Testi
4,004.60
900239648
MATICH, KAYLA E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2920.28
900239734
MATOSICH, ANITA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4248.58
183603
MATTHEW BENDER & COMPAN' PHIL.ADELPHIA
PA
9/6/2012
ID education 2012 editi
112.94
900240002
MATTHEWS, CAROL B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1419.81
900239831
MATTHEWS, GLENDA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900239832
MATTHIAS, JENNIFER A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4035.50
900240156
MATZ, JUDITH A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1245.11
900240219
MAYES, KRISTA K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2992.83
900240003
MCAFFEE, ELLIE R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3531.43
900239627
MCARTHUR, ALICE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2989.50
900239910
MCCALL, KIMI L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3995.58
183510
MCCARTNEY CARA
IDAHO FALLS
ID
8/27/2012
reimburse tuition costs
1,866.00
900239586
MCCARTNEY, CARA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
11241.22
900240220
MCCARTY, MARTIN D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3224.10
101524
MCCLERNON, ROBERT J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3217.50
900240450
MCCOMAS, DAVID R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1723.57
900240157
MCCOMAS, KAREN V
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1794.48
900240451
MCCORMICK, DORALEE R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2753.58
900240314
MCCOY, EMILY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3585.88
900240221
MCCUBBIN, JAMES E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4313.75
900239587
MCGARY, BRYAN J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1350.38
62647
MCGIMPSEY JOHN
IDAHO FALLS
ID
8/16/2012
Official
26.00
62647
MCGIMPSEY JOHN
IDAHO FALLS
ID
8/16/2012
Official
58.00
58288
MCGIMPSEY JOHN
IDAHO FALLS
ID
8/24/2012
Official Girls Soccer V
84.00
62675
MCGIMPSEY JOHN
IDAHO FALLS
ID
8/28/2012
Official
58.00
62675
MCGIMPSEY JOHN
IDAHO FALLS
ID
8/28/2012
Official
26.00
Page 52
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
62705
MCGIMPSEY JOHN
IDAHO FALLS
ID
9/4/2012
Official
48.00
62705
MCGIMPSEY JOHN
IDAHO FALLS
ID
9/4/2012
Official
26.00
62676
MCGUYER REBECCA
IDAHO FALLS
ID
8/28/2012
riemb classroom supplie
141.67
900240106
MCGUYER, MICHAEL D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4432.80
900240222
MCGUYER, REBECCA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4580.53
58323
MCINELLY JACE
REXBURG
ID
8/30/2012
Official Varsity Footba
55.00
900239798
MCKENNA, D'ANN E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900239833
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2885.80
900240069
MCLELLAN, CONNIE R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900239944
MCMULLEN, AMY F
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4012.25
900240315
MCMURTREY, ALAN R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4948.83
58331
MCNAMARA CAITLIN
IDAHO FALLS
ID
9/4/2012
reimburse tailgate part
16.00
900240107
MEAGHER, CAROLINE E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3443.93
900240124
MEAGHER, MICHELLE F
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1312.00
900239628
MEANS, JESSICA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2005.09
58289
MECHAM BRIAN
AMMON
ID
8/24/2012
Official Varsity Footba
65.00
900239629
MECHAM, DIANE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2934.87
900239683
MERKLEY, PAMELA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4035.50
900240368
METZ, KATIE H
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1560.00
183607
MEULEMAN MOLLERUP
BOISE
ID
9/6/2012
Case # 4300.001
1,102.50
900240223
MEYER, CHASE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3069.92
900240070
MICEK, MONICA S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1737.19
900240452
MICHAELSON, LINDA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
967.19
900240004
MILLLAN, JENNIFER J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1642.29
900240316
MILLER, BARBARA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5091.47
900239766
MILLER, KELLIE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3268.25
900240005
MILLER, MEGAN E
AMMON
ID
08/20/2012
Payroll Expense
4040.16
900240158
MILLER, PAM A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1549.35
900239855
MILLER, RACHEL A
RIGBY
ID
08/20/2012
Payroll Expense
4284.58
900239588
MILLER, RENE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3605.63
900240224
MILLER, SCOTT A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
7439.83
Page 53
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239888
MILLER, TERRY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6437.00
900239854
MILLLETT, LEA E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1518.33
900240317
MILLS, PERRY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4121.96
211373
MITCHELL KATHY
IDAHO FALLS
ID
8/16/2012
Reimbursement -Costumes
68.04
900240006
MITCHELL, KATHY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5109.13
900239589
MITCHELL, REX G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3728.95
900239630
MOLINO, DIANA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5974.25
101496
MOLINO, PETER S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1846.63
900240318
MONK, DARIN M
AMMON
ID
08/20/2012
Payroll Expense
4825.58
101566
MOON, STEVEN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2309.50
900240453
MOORE, NATALIA WARDLE
PORT ORCHARD
WA
08/20/2012
Payroll Expense
2729.00
101497
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1631.50
101576
MORALES, MELANIE T
RIGBY
ID
08/20/2012
Payroll Expense
1203.84
900240225
MORENO, BRANDI D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2714.10
183488
MORETON & COMPANY
BOISE
ID
8/21/2012
Builder's Risk policy
7,847.00
900240226
MORGAN, COURTNEY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4966.37
900239649
MORGAN, MARGARET
RIGBY
ID
08/20/2012
Payroll Expense
1312.97
900239856
MORGAN, MARK R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240319
MORRIS, ROBERT W
AMMON
ID
08/20/2012
Payroll Expense
4315.25
101504
MORRISON, MARCI
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2008.44
62689
MORTENSEN LONNIE
IDAHO FALLS
ID
8/29/2012
reimb projection screen
169.99
101500
MORTENSEN, JANINE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240227
MORTENSEN, LONNIE C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5133.87
900240228
MOSER, GRETCHEN I
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4033.91
900240108
MOSS, BRUCE WILLIAM
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3788.50
900239650
MOSS, NANCY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3927.70
13665
MOUNTAIN FRESH WATER CO I IDAHO FALLS
ID
8/28/2012
office water cooler
9.00
900239799
MUELLER, STEVE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240229
MULLIC, EMILY M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1271.95
900240159
MULLINS, REBECCA ANNE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1135.00
900240454
MUNNS, CHANCE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3095.52
Page 54
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240007
MURAWSKI, RACHEL A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2776.33
900239857
MURDOCH, JOHN BRADY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5962.84
900239800
MURDOCH, MARIE B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1364.50
900239858
MURDOCH, ROYCE J
SHELLEY
ID
08/20/2012
Payroll Expense
4967.50
900240071
MURDOCK, JENNIFER
AMMON
ID
08/20/2012
Payroll Expense
4513.83
900240455
MURDOCK, REMAE H
AMMON
ID
08/20/2012
Payroll Expense
2516.45
900239911
MURPHY, LOIS L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4011.25
900239889
MURRAY, MARY C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3022.44
211375
MURRI JENA
AMMON
ID
8/30/2012
VB Official
78.00
13668
MURRI JENA
AMMON
ID
9/4/2012
volleyball official
78.00
183608
MUSIC CARE
IDAHO FALLS
ID
9/6/2012
Open PO for instrument
3,415.00
900239651
NADAULD, SHEILA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1126.29
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
credit open po for bus
-56.85
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
bus stock open po for b
45.56
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
T-52 parts open po for
26.86
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
bus stock open po for b
9.99
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
bus stock open po for b
4.70
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
bus stock open po for b
4.70
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
bus stock open po for b
94.02
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
shop stock open po for
5.43
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
shop supplies open po f
54.49
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
Bus # 42 open po for bu
19.92
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
bus parts open po for b
15.49
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
M-1 parts open po for b
58.42
183609
NAPA AUTO PARTS
TWIN FALLS
ID
9/6/2012
Bus # 69 open po for bu
4.49
900240369
NARUS, KAREN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
920.46
900239735
NATE, KIM L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4351.38
58304
NATIONAL FORENSIC LEAGUE
RIPON
WI
8/28/2012
licensing agreement deb
99.00
13666
NATIONAL GEOGRAPHIC BEE
WASHINGTON
DC
8/28/2012
Geography Bee Registrat
100.00
900239736
NAVARRO, EVE M
RIGBY
ID
08/20/2012
Payroll Expense
3395.38
900240230
NAWROCKI, JULIE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3584.27
Page 55
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183619
NCS PEARSON INC
CHICAGO
IL
9/6/2012
Kindergarten Reading -
4,977.00
900239737
NEIDNER, CAROL B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1349.69
58341
NELSON BARBARA
IDAHO FALLS
ID
9/6/2012
reimburse petty cash
59.20
58341
NELSON BARBARA
IDAHO FALLS
ID
9/6/2012
reimburse Flinn Scienti
70.72
900239652
NELSON, AMANDA S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3064.50
900240320
NELSON, BARBARA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4117.13
900240008
NELSON, DARETA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
740.60
900240072
NELSON, DEBRA K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2250.00
900240456
NELSON, KAREN L
AMMON
ID
08/20/2012
Payroll Expense
1846.03
900240457
NELSON, PAULA L
SHELLEY
ID
08/20/2012
Payroll Expense
4420.33
900240458
NELSON, REBEKAH A
REXBURG
ID
08/20/2012
Payroll Expense
2989.40
900239801
NELSON, TAMERA K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3588.08
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Bid Items Frozen, Cann
1,435.74
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Bid Items Food & Non Fo
136.00
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Bid Items Food & Non Fo
68.16
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Bid Items Food & Non Fo
16.14
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Bid Items Food & Non Fo
104.20
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Food and Non Food
449.66
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Food and Non Food
980.17
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Food and Non Food
5.35
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Bid Items Frozen, Cann
844.42
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Food and Non Food
294.94
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Food and Non Food
128.98
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Food and Non Food
594.11
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Food and Non Food
66.69
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Bid Items Food & Non Fo
62.80
183611
NICHOLAS & CO
SALT LAKE CITY
UT
9/6/2012
Bid Items Frozen, Cann
1,105.58
900240321
NICHOLS, LINDA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3161.13
900240322
NIELSEN, RULON DAVID
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3031.38
900239590
NIESLANIK, CRYSTAL A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4205.63
900240231
NOBLE, ALISON L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2895.88
Page 56
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239945
NOLES, VICTOR M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3459.00
62677
NORCO, INC
BOISE
ID
8/28/2012
finance charge
0.50
62677
NORCO, INC
BOISE
ID
8/28/2012
helium tank
9.30
58290
NORDSTROM BRIAN
IDAHO FALLS
ID
8/24/2012
reimburse gas & rafting
100.00
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
481.46
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
2,732.00
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Bid Items Frozen Foods,
523.41
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Bid Items Plastic Produ
342.00
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
2,521.72
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
87.20
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
321.56
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Bid Items Frozen Foods,
243.00
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
4,028.45
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Bid Items Frozen Foods
3,126.85
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
294.00
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Bid Items Frozen Foods,
468.00
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
10,002.03
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
901.80
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Bid Items Frozen Foods
1,957.56
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Bid Items Frozen Foods,
184.58
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
236.40
183612
NORTHWEST DIST SERVICES I
EMMETT
ID
9/6/2012
Food and Non Food
1,065.75
900240232
NOVASCONE, KRISTA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1873.25
183610
NSBA
MERRIFIELD
VA
9/6/2012
membership renewal
5,750.00
900239890
NUKAYA, IRENE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900240073
O'BRIEN, MARCELENE C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1968.50
900240459
OCHI, GAIL, H
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3851.83
900239653
O'DELL, JENNA R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3029.33
183613
OETC
SHERWOOD
OR
9/6/2012
Master Collection CS6 S
14,727.30
183613
OETC
SHERWOOD
OR
9/6/2012
Windows 7 Upgrade Lic.
1,764.00
183613
OETC
SHERWOOD
OR
9/6/2012
Office Professional Plu
6,650.00
Page 57
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183613
OETC
SHERWOOD
OR
9/6/2012
Web Program
343.60
900239631
OLDHAM, GLORIA
AMMON
ID
08/20/2012
Payroll Expense
4526.83
900240323
OLIVER, SHARON L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3851.83
900239802
OLNEY, PATRICIA N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1326.90
900240160
OLSEN, DEBORA L
AMMON
ID
08/20/2012
Payroll Expense
3110.24
900240384
OLSEN, LEROY SCOTT
FIRTH
ID
08/20/2012
Payroll Expense
3966.84
900240009
OLSEN, NICK
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4438.58
900240324
OLSEN, PAM K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4332.00
900239591
OLSEN, V FAYE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4263.87
900239834
OLSON, MINDY S
RIGBY
ID
08/20/2012
Payroll Expense
1692.50
900240460
OLSON, S14AUNNA K
PORT ANGELES
WA
08/20/2012
Payroll Expense
2535.90
900240233
O'NEILLL, KIMBERLY D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240074
GRAM, TAMI D
POCATELLO
ID
08/20/2012
Payroll Expense
2729.00
900239767
ORCUTT,14AYLEY D
POCATELLO
ID
08/20/2012
Payroll Expense
2817.67
900240075
ORR, AMY M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1271.95
900240325
ORR, PAUL F
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3692.40
900240109
ORTON, CHRIS A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3343.10
900240488
OSBORNE, BARBARA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2670.11
183614
OSGOOD LACEY
AMMON
ID
9/6/2012
MILEAGE
6.60
900239711
OSGOOD, LACEY D
AMMON
ID
08/20/2012
Payroll Expense
4766.31
900240234
OSTERGAR, NAOMI J
AMMON
ID
08/20/2012
Payroll Expense
1581.88
58291
OSTLER DON
IDAHO FALLS
ID
8/24/2012
Official Varsity Footba
55.00
62690
OSTLER DON
IDAHO FALLS
ID
8/29/2012
Official
40.00
183615
OVARD CONSTRUCTION INC
IDAHO FALLS
ID
9/6/2012
Compass Construction We
26,877.04
58275
OWEN LEVI
IDAHO FALLS
ID
8/14/2012
reimburse supplies for
21.14
900240010
OWEN, CATHY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4928.41
900240326
OWEN, LEVI C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3087.50
900240011
OWENS, RICHARD L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3411.63
900240161
OWENS, TERI L
RIGBY
ID
08/20/2012
Payroll Expense
1550.52
183616
PACIFIC STEEL
IDAHO FALLS
ID
9/6/2012
parts
258.50
900239738
PAGE, LAURALEE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1978.38
Page 58
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239712
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
62668
PARK BRIAN
SHELLEY
ID
8/23/2012
Official
32.00
183617
PARTS SERVICE INC
IDAHO FALLS
ID
9/6/2012
bus # 49 Open PO for bu
9.82
183617
PARTS SERVICE INC
IDAHO FALLS
ID
9/6/2012
bus stock Open PO for b
200.99
58332
PASCHE ZACH
REXBURG
ID
9/4/2012
Official Girls Soccer V
97.00
900239803
PASSMORE, BRENDA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4438.58
900240385
PAULEY, MONICA D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3343.10
900240125
PAULK, COURTNEY CHEYENNE IDAHO FALLS
ID
08/20/2012
Payroll Expense
1312.00
900240110
PAULK, DARBY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3407.70
900239739
PAULSEN, SHERRY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4604.28
900240235
PAWLOSKY, NANCY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1776.83
62723
PAYNE REED
IDAHO FALLS
ID
9/6/2012
Official
55.00
183618
PEARSON LEARNING
LEBANON
IN
9/6/2012
Title 1 Supplemental Cu
16,975.48
183618
PEARSON LEARNING
LEBANON
IN
9/6/2012
Title 1 Supplemental Cu
3,390.56
183618
PEARSON LEARNING
LEBANON
IN
9/6/2012
Title 1 Supplemental Cu
14,311.50
900240076
PEARSON, SONYA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900240077
PECK, KAREN K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3656.94
900239946
PECK, LUCILLE J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900240493
PEIL.A, MICHAEL A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3956.83
900239947
PEIL.A, WENDY C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4011.25
900239592
PENNY, DAVID K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
124.64
900239948
PEREZ, ANNETTE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2913.83
900240386
PEREZ, TAMARA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2958.33
900239713
PERINO, MAURINE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4727.00
900239835
PERKES, AMY
RICHFIELD
ID
08/20/2012
Payroll Expense
3887.50
900240327
PERRY, JAMES
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4114.46
101541
PETERSEN, AMANDA CHARLEN] IDAHO FALLS
ID
08/20/2012
Payroll Expense
1121.76
900239593
PETERSEN, JUDI A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3102.55
900240012
PETERSEN, KELLIE C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5527.83
183620
PETERSON MARISSA
IDAHO FALLS
ID
9/6/2012
Services
701.25
900240461
PETERSON, ELLEN E
RIGBY
ID
08/20/2012
Payroll Expense
2790.86
Page 59
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240236
PETTINGILLL, DONNA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1298.34
101539
PETTINGILLL, LANDON
RIGBY
ID
08/20/2012
Payroll Expense
751.74
900239891
PETTINGILLL, PAMELA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1311.79
58276
PETTY CASH
IDAHO FALLS
ID
8/14/2012
change for gate athleti
800.00
900240328
PHILLIPS, ROXANN S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4798.00
900240111
PICANCO, DAVID W
SHELLEY
ID
08/20/2012
Payroll Expense
3520.50
900240162
PICANCO, KATHLEEN D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
779.93
900239949
PINCOCK, NICHOLE V
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1322.94
183530
PINKHAM LISE
IDAHO FALLS
ID
9/5/2012
credit reimbursement
305.00
900240329
PINKHAM, LISE K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4332.00
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO for $3000.00
424.60
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO
1,199.45
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO
147.51
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO
358.07
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO for $3000.00
1,070.49
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO for $3000.00
216.86
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO for $3000.00
77.45
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
92.43
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO
277.17
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO for $3000.00
154.89
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO for $3000.00
305.36
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
12.87
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO for $3000.00
98.63
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO for $3000.00
391.42
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
521.58
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
263.65
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
1,185.38
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
517.70
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open PO for $3000.00
9.80
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
3,296.34
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
86.88
Page 60
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
60.72
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
41.32
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
38.11
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
147.51
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
235.89
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
217.12
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
27.32
183621
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
9/6/2012
Open Order For Compass
74.38
900239740
PLUM, SHERA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4117.88
900239892
PORTER, BONNIE A
AMMON
ID
08/20/2012
Payroll Expense
4526.83
183622
PORTER'S OFFICE CITY
REXBURG
ID
9/6/2012
chairs
2,064.58
13669
PORTREY RENEE
AMMON
ID
9/4/2012
Summer Institute Reimbu
100.00
900240078
PORTREY, RENEE
AMMON
ID
08/20/2012
Payroll Expense
4117.88
183623
POST REGISTER INC
IDAHO FALLS
ID
9/6/2012
ad
146.00
900240079
POWELL, CHERI
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3166.30
900240462
PRICE, CORY E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3135.63
900240237
PRICE, ERYN W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2789.00
900239654
PRIEST, HEATHER M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
900239594
PRITCHARD, ERIN L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2135.23
183513
PRO -LINE ENTERPRISES LLC
IDAHO FALLS
ID
8/27/2012
West Lot fence repair
1,800.00
183624
PRO -LINE ENTERPRISES LLC
IDAHO FALLS
ID
9/6/2012
fence
2,975.00
183624
PRO -LINE ENTERPRISES LLC
IDAHO FALLS
ID
9/6/2012
Admin Fence Slats
675.00
900239804
PRUDENT, VICKI L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4118.75
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
23,168.06
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
71,468.78
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
227,795.77
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
9,869.10
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
2,809.62
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
8,667.09
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
27,588.86
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
1,196.86
Page 61
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
-518.60
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
206.60
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
-62.89
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
25.05
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
362.75
410
PUBLIC EMPLOYEE
BOISE
ID
8/27/2012
Payroll accrual
43.99
900240463
PULSIPHER, JEFFRY B
RIGBY
ID
08/20/2012
Payroll Expense
3100.38
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse supplies - pa
37.50
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Writing Sup
1,616.40
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Writing Sup
1,172.88
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Writing Sup
153.48
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Writing Sup
267.12
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
392.80
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
425.20
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
206.05
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
576.15
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
696.60
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
71.04
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
106.56
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
71.04
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
113.76
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
100.00
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
100.00
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
125.00
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
100.00
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
150.00
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
94.80
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Warehouse - Classroom P
203.88
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Wareouse - Office Suppl
238.80
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Wareouse - Office Suppl
119.70
183625
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
Wareouse - Office Suppl
219.60
Page 62
Idaho Falls School District # 91 Expenditures August 2012
Check Number
183625
183625
183625
183625
183625
183625
183625
900240080
183626
183627
900239950
58324
58344
900240126
900240330
900239684
900240163
900240164
101552
62724
900239685
900239951
900239768
900240238
900239912
183628
900240494
183629
183629
900240239
900239595
Full Name
City
State
Check Date
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
9/6/2012
QUADE, MARGARET M
LEWISVILLE
ID
08/20/2012
QUALITY STEEL INC
IDAHO FALLS
ID
9/6/2012
R&V MASONRY LLC
IDAHO FALLS
ID
9/6/2012
RAMIREZ, TERESA
IDAHO FALLS
ID
08/20/2012
RANDALL CHRIS
IDAHO FALLS
ID
8/30/2012
RANDALL CHRIS
IDAHO FALLS
ID
9/6/2012
RANKIN, CODY J
IDAHO FALLS
ID
08/20/2012
RAPP, MARK RUSSELL
IDAHO FALLS
ID
08/20/2012
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
08/20/2012
RAY, DONALD M
IDAHO FALLS
ID
08/20/2012
RAY, LALANI
IDAHO FALLS
ID
08/20/2012
RAY, YLDA Y
IDAHO FALLS
ID
08/20/2012
REDD KEVIN
REXBURG
ID
9/6/2012
REEB, MARGRET M
IDAHO FALLS
REED, MARY
AMMON
REED, MELISSA
IDAHO FALLS
REED, STEFANIE L
IDAHO FALLS
REHFIELD, JII LLIAN
IDAHO FALLS
RELIANCE COMMUNICATIONS
LOS GATOS
REMSBURG, STEPHANIE M
IDAHO FALLS
RENAISSANCE LEARNING INC
SAINT PAUL
RHODES, STACY L
RICE, BARBARA
RIGBY
IDAHO FALLS
ID
ID
ID
ID
ID
CA
ID
MN
MN
ID
ID
08/20/2012
08/20/2012
08/20/2012
08/20/2012
08/20/2012
9/6/2012
08/20/2012
9/6/2012
9/6/2012
08/20/2012
08/20/2012
Description Amount
Wareouse - Office Suppl
Wareouse - Office Suppl
Wareouse - Office Suppl
Wareouse - Office Suppl
Wareouse - Office Suppl
Wareouse - Office Suppl
Wareouse - Office Suppl
Payroll Expense
Compass Steel
Warehouse Brick Repair
Payroll Expense
Official Boys soccer JV
Official Boys Soccer JV
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Official 3 games
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
School Messenger, Paren
Payroll Expense
Subscription Renewal
Subscription Renewal
Payroll Expense
Payroll Expense
65.00
60.96
30.48
1,391.70
406.00
597.42
587.60
4793.16
695.05
1,800.00
1280.29
58.00
58.00
997.12
3886.25
3892.63
1671.38
1131.91
909.68
57.00
4145.01
4740.08
3579.33
4435.96
3904.63
46,800.00
3686.08
2,446.30
1,396.24
4082.25
2361.03
Page 63
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
62691
RICHARDS JASON
RIGBY
ID
8/29/2012
Official
40.00
62691
RICHARDS JASON
RIGBY
ID
8/29/2012
Official
40.00
900239741
RICHARDSON, TERESA E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1438.94
900240464
RICHINS, LINDSY K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2730.13
900240240
RICKS, BRIAN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5136.46
62706
RIDDELL
CHICAGO
IL
9/4/2012
6 jerseys (replacement
399.17
900239769
RIEDELBACH, TAS14A L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1931.41
900239805
RIGBY, TAMI J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239714
RIGGS, DAVID J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2651.20
101553
RISH, MERRILYNE S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1464.89
900240331
ROBB, DELYNN A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2989.50
900239913
ROBBINS, NANCY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900239806
ROBERTS, AMY N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2604.00
183630
ROBERTSON SUPPLY INC
NAMPA
ID
9/6/2012
Linden Park Ice Melt Sy
7,028.09
183630
ROBERTSON SUPPLY INC
NAMPA
ID
9/6/2012
Linden Park Ice Melt Sy
1,621.90
183630
ROBERTSON SUPPLY INC
NAMPA
ID
9/6/2012
Linden Park Ice Melt Sy
584.37
101542
ROBERTSON, ABIGAIL
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1083.92
900240241
ROBERTSON, AUSTIN J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3591.38
900240465
ROBERTSON, MARIE W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3928.83
58292
ROBINSON TERESA
IDAHO FALLS
ID
8/24/2012
Reimburse petty cash
38.98
900240081
ROBINSON, MARY E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240332
ROBINSON, TERESA D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1908.96
900239770
ROBISON, REBECCA V
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240333
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6631.08
900239596
ROCHELLE, GAIL A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
7456.42
183631
ROCKY MOUNTAIN POWER
PORTLAND
OR
9/6/2012
64778106-001 5
100.07
183631
ROCKY MOUNTAIN POWER
PORTLAND
OR
9/6/2012
64778106-001 5
44.93
900240242
RODEL, VALERIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3963.16
900240466
ROESENER, REBECCA I
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240334
ROGERS, DANAE
RIGBY
ID
08/20/2012
Payroll Expense
3764.50
900239686
ROGERS, JOYCE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
Page 64
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239742
ROMERO, REBECCA C
SHELLEY
ID
08/20/2012
Payroll Expense
3887.50
900240335
ROMERO, SERGIO
SHELLEY
ID
08/20/2012
Payroll Expense
2729.00
900239632
RONEY, DEVRI K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1139.61
900239771
ROSE, RUTH ANN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900240495
ROULEAU, DEBRA KAY
AMMON
ID
08/20/2012
Payroll Expense
2959.52
900240112
RUBIO, AMY A
AMMON
ID
08/20/2012
Payroll Expense
2986.60
900239859
RUBIO, ANGELICA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3015.58
900240243
RUDD, CURTIS J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3928.13
900240244
RUDOLF, CARLA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4623.66
900239914
RUGGIERO, KAREN S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
900240165
RUMSEY, TAMARA S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2267.64
900240467
RUPP, SHERRY LYNN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1725.89
900239597
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1449.12
101512
SAKOTA, MICHELLE
RIGBY
ID
08/20/2012
Payroll Expense
1396.28
900239687
SALISBURY, VICKIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Miscellaneous
27.54
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Food & Non Food Items
15.92
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Food & Non Food Items
197.22
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Food & Non Food Items
97.73
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Food & Non Food Items
114.98
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
clorox wipes
203.56
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Food & Non Food Items
935.95
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Food & Non Food Items
137.70
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Miscellaneous
138.39
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Miscellaneous
53.76
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Miscellaneous
42.68
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Food & Non Food Items
42.40
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Miscellaneous
0.00
183633
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
Miscellaneous
173.43
183632
SAM'S CLUB DIRECT
ATLANTA
GA
9/6/2012
PTE Account # 77150905`
61.66
101560
SANDERS, DAVID B
HAMER
ID
08/20/2012
Payroll Expense
4740.08
Page 65
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239836
SANDERS, SARAH C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6695.08
900240245
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6216.91
101505
SAYER, SAVANNAH M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
274.37
183634
SBI CONTRACTING INC
EAGLE
ID
9/6/2012
Compass Specialties
37,922.43
900240336
SCHEIDT, BARBARA E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
62678
SCHMIDT SEAN
IDAHO FALLS
ID
8/28/2012
reimb postage
6.30
900240468
SCHMIDT, JUDY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2993.38
900240246
SCHMIDT, SEAN S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4860.50
900240082
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3887.50
900240370
SCHOLES, JOHN D
AMMON
ID
08/20/2012
Payroll Expense
2729.40
900240337
SCHOLES, SUSAN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1426.23
58277
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/14/2012
Summer Weights for Blac
1,076.50
58277
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/14/2012
Hart,Monk,Stapp camp BE
1,333.02
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
iSTEM Presenter/C Joyne
833.90
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
iSTEM Presenter/K Cairn
538.25
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
warehouse/Cheer-paper
110.89
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
lodging Summer Inst/Twi
281.88
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
prizes iSTEM InstTarget
409.09
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
registration Nationals
3,960.00
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
postage/Parcel Express
46.66
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
fraud charge/EM Air
1,607.45
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
power sleds/Power Syste
397.70
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
lodging AP Conf/Red Lio
535.40
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
registration Nationals
3,900.00
62707
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
9/4/2012
p/card error
-342.00
900240338
SCHROEDER, COLLEEN S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900239655
SCHUETTE, CAROL J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
886.49
900239633
SCHWABEDISSEN, SUSAN K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1031.90
900239598
SCHWARTZENBERGER, RHONDj IDAHO FALLS
ID
08/20/2012
Payroll Expense
3216.89
900240339
SCHWIEDER, BRETT H
IONA
ID
08/20/2012
Payroll Expense
3276.71
900240469
SCHWIEDER, CLARISSA A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
Page 66
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239743
SCOTT, ANNETTE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900239915
SCOTT, LISA T
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900239744
SEAL, TERRI J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4353.95
900240340
SEARLE, CAMMIE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1776.83
900239599
SECRIST, DREW G
MORELAND
ID
08/20/2012
Payroll Expense
3075.33
900240470
SEDGLEY, BRENDA A
BLACKFOOT
ID
08/20/2012
Payroll Expense
3481.50
900240247
SEELY, SCOTT W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900240113
SERMON, MITCH S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3679.70
900240387
SESSIONS, KAYLEEN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1296.75
900240341
SESTERO, SHANNA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5492.68
900240083
SEWARD, MONICA A
RIGBY
ID
08/20/2012
Payroll Expense
1496.49
900240471
SEYMOUR, RICH-ALLANA MAUI SYLVANIA
OH
08/20/2012
Payroll Expense
1585.00
62655
SHARP MYRA
IDAHO FALLS
ID
8/17/2012
postage Rennaissance le
180.00
62692
S14AW PETER
IDAHO FALLS
ID
8/29/2012
Official
26.00
62708
S14AW PETER
IDAHO FALLS
ID
9/4/2012
Official
26.00
62708
S14AW PETER
IDAHO FALLS
ID
9/4/2012
Official
32.00
900240342
SHAW, MELISSA K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1231.35
900240084
SHEEN, BECKY L
HOWE
ID
08/20/2012
Payroll Expense
2749.26
900240114
SHEETZ, DALE E
SHELLEY
ID
08/20/2012
Payroll Expense
3446.80
900240127
SHEETZ, SAMATHA L
SHELLEY
ID
08/20/2012
Payroll Expense
1246.40
900239952
SHEPHERD, JANET M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239600
SHERICK, LISA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
8061.08
900240472
SHIPLEY, PATSY H
FRANKLIN
ID
08/20/2012
Payroll Expense
1349.69
900240248
SHIPPEN, TY B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4722.85
900239953
SHURTLIFF, LINDA K
AMMON
ID
08/20/2012
Payroll Expense
1396.28
900239807
SIDDOWAY, MELISSA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1399.29
58325
SIMMONS GREGG
BLACKFOOT
ID
8/30/2012
Official Varsity Footba
55.00
183635
SIMPLEX-GRINNELL
PALATINE
IL
9/6/2012
Fire System Monitoring
134.00
183635
SIMPLEX-GRINNELL
PALATINE
IL
9/6/2012
Fire System Monitoring
134.00
183635
SIMPLEX-GRINNELL
PALATINE
IL
9/6/2012
Fire System Monitoring
134.00
183635
SIMPLEX-GRINNELL
PALATINE
IL
9/6/2012
Fire System Monitoring
134.00
Page 67
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183635
SIMPLEX-GRINNELL
PALATINE
IL
9/6/2012
Fire System Monitoring
134.00
183635
SIMPLEX-GRINNELL
PALATINE
IL
9/6/2012
Fire System Monitoring
134.00
183635
SIMPLEX-GRINNELL
PALATINE
IL
9/6/2012
Fire System Monitoring
134.00
183635
SIMPLEX-GRINNELL
PALATINE
IL
9/6/2012
Fire System Monitoring
134.00
183635
SIMPLEX-GRINNELL
PALATINE
IL
9/6/2012
Fire System Monitoring
134.00
183474
SIXTH DISTRICT ACTIVITIES
REXBURG
ID
8/10/2012
Taylorview dues
100.00
183474
SIXTH DISTRICT ACTIVITIES
REXBURG
ID
8/10/2012
Eagle Rock Dues
100.00
183474
SIXTH DISTRICT ACTIVITIES
REXBURG
ID
8/10/2012
Skyline Membership dues
990.00
183474
SIXTH DISTRICT ACTIVITIES
REXBURG
ID
8/10/2012
IFHS Dues
1,020.00
900240013
SMEDE, SHELLY D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5975.17
183637
SMITH E WADE
IDAHO FALLS
ID
9/6/2012
reimbursement
50.64
183636
SMITH ROOFING & SIDING
RIGBY
ID
9/6/2012
Bush Roof
38,000.00
900239601
SMITH, BLAKE C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4231.40
900239602
SMITH, CAMILLE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4541.53
900240249
SMITH, CAROL S
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4704.38
900239603
SMITH, CARRIE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6655.67
900240343
SMITH, JARED P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3819.22
900240344
SMITH, JEREMY W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5960.71
900240085
SMITH, KATHY O
AMMON
ID
08/20/2012
Payroll Expense
5704.91
900239772
SMITH, KRISTOFFER J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5941.50
900239860
SMITH, LAURA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4313.75
900239656
SMITH, LORELEI C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
858.54
900239604
SMITH, ROBERT H
IDAHO FALLS
ID
08/20/2012
Payroll Expense
711.66
900240166
SMOLEY, CHERYL
IONA
ID
08/20/2012
Payroll Expense
1189.43
62679
SNAKE RIVER PRINTING CO
IDAHO FALLS
ID
8/28/2012
colored circle stickers
53.00
58293
SNARR COLLEEN
AMMON
ID
8/24/2012
refund Jacob Snarr's sc
53.77
58293
SNARR COLLEEN
AMMON
ID
8/24/2012
refund Jacob Snarr's sc
4.50
58293
SNARR COLLEEN
AMMON
ID
8/24/2012
refund Jacob Snarr's sc
23.58
58293
SNARR COLLEEN
AMMON
ID
8/24/2012
refund Jacob Snarr's sc
4.65
900240167
SNOW, TONJA K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3489.77
900239657
SOBERANES, EDUVIGES VICKY IDAHO FALLS
ID
08/20/2012
Payroll Expense
1113.46
Page 68
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239916
SOBIESKI, AMY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1364.58
183517
SODA SPRINGS HIGH SCHOOL
SODA SPRINGS
ID
8/29/2012
Cardinal Classic Cross
40.00
183517
SODA SPRINGS HIGH SCHOOL
SODA SPRINGS
ID
8/29/2012
Cardinal Classic Cross
40.00
183517
SODA SPRINGS HIGH SCHOOL
SODA SPRINGS
ID
8/29/2012
Cardinal Classic Cross
70.00
183517
SODA SPRINGS HIGH SCHOOL
SODA SPRINGS
ID
8/29/2012
Cardinal Classic Cross
70.00
900240345
SOMSEN, KELLY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4207.13
900240346
SORENSEN, GINA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240388
SORENSEN, SUSAN
RIGBY
ID
08/20/2012
Payroll Expense
2929.72
900240250
SORENSEN, TAMMY
BLACKFOOT
ID
08/20/2012
Payroll Expense
5456.22
900240115
SORRELLS, DANIEL
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3737.59
34987
SOUTH FREMONT HIGH SCHOOI ST ANTHONY
ID
8/24/2012
tournament entry fee Vo
170.00
900240086
SPENCER, TRACIE L
AMMON
ID
08/20/2012
Payroll Expense
3167.74
900240087
SPICER, TAMMY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2814.40
62648
SPIELMAN RICK
IDAHO FALLS
ID
8/16/2012
Official
26.00
62648
SPIELMAN RICK
IDAHO FALLS
ID
8/16/2012
Official
58.00
58294
SPIELMAN RICK
IDAHO FALLS
ID
8/24/2012
Official Varsity Boys S
58.00
62693
SPIELMAN RICK
IDAHO FALLS
ID
8/29/2012
Official
58.00
62693
SPIELMAN RICK
IDAHO FALLS
ID
8/29/2012
Official
40.00
58333
SPIELMAN RICK
IDAHO FALLS
ID
9/4/2012
Official Girls Soccer V
74.00
62709
SPIELMAN RICK
IDAHO FALLS
ID
9/4/2012
Official
26.00
62709
SPIELMAN RICK
IDAHO FALLS
ID
9/4/2012
Official
68.00
900240251
SPOFFORD, NANCY K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2677.30
101577
SPRADLIN, DAVID A
AMMON
ID
08/20/2012
Payroll Expense
1686.72
183475
SPRINGHILL SUITES
BOISE
ID
8/10/2012
Folio # 62364 one addit
178.54
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
158.00
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
164.00
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
156.00
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
930.00
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
152.00
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
382.50
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
628.00
Page 69
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
835.00
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
612.00
183638
SS WORLDWIDE INC
HARTFORD
CT
9/6/2012
Wrhse - Classroom paper
2,666.00
183639
STANDARD STATIONERY SUPPL WHEELING
IL
9/6/2012
Warehouse - Tape
418.75
183639
STANDARD STATIONERY SUPPL WHEELING
IL
9/6/2012
Warehouse - Tape
870.00
183639
STANDARD STATIONERY SUPPL WHEELING
IL
9/6/2012
Warehouse - Tape
441.00
183639
STANDARD STATIONERY SUPPL WHEELING
IL
9/6/2012
Warehouse - Tape
578.88
183639
STANDARD STATIONERY SUPPL WHEELING
IL
9/6/2012
Warehouse - Tape
67.68
183639
STANDARD STATIONERY SUPPL WHEELING
IL
9/6/2012
Warehouse - Writing Sup
205.92
183639
STANDARD STATIONERY SUPPL WHEELING
IL
9/6/2012
Warehouse - Tape
355.82
900240347
STAPP, DANIEL E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3030.04
900239954
STARK, MARS14A L
SHELLEY
ID
08/20/2012
Payroll Expense
3994.00
183507
STATE INSURANCE FUND
BOISE
ID
8/23/2012
Policy # 18770
448,948.00
62725
STATTISON MARTY
AMMON
ID
9/6/2012
Official 11 games
329.00
900240252
STENERSEN, COLETTE J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6205.33
900239837
STIENS, BRENDA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2040.00
900240389
STODDARD, BROOKE N
AMMON
ID
08/20/2012
Payroll Expense
3723.96
900240116
STODDARD, THOMAS W
IONA
ID
08/20/2012
Payroll Expense
2637.60
900239658
STODDARD, TIFFANY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240014
STONE, PATRICIA V
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1808.33
101518
STONER, PATRICIA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1126.29
900240348
STORMS, HONORE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.69
62663
STOWERS RICK
REXBURG
ID
8/22/2012
Official
40.00
183640
STRATA
BOISE
ID
9/6/2012
Geotechnical Engineerin
1,350.00
183640
STRATA
BOISE
ID
9/6/2012
Geotechnical Engineerin
1,350.00
183640
STRATA
BOISE
ID
9/6/2012
Geotechnical Engineerin
1,350.00
900239659
STRATTON, MICHELLE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240349
STRAUB, WENDI L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240088
STROM, ERIK J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6021.66
900239861
STUART, RHONDA G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1089.74
58295
STULTZ GREG
AMMON
ID
8/24/2012
Official Varsity Footba
55.00
Page 70
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
62694
STULTZ GREG
AMMON
ID
8/29/2012
Official
40.00
900239917
SULLIVAN, AMANDA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240350
SWEETLAND, BARBARA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1262.76
62652
T MOBILE
DALLAS
TX
8/16/2012
custodial 7/02/12 - 8/0
67.69
900240371
TAUSCHER, KAREN M
AMMON
ID
08/20/2012
Payroll Expense
2214.51
183641
TAUTP14AUS PARK STORAGE
LL IDAHO FALLS
ID
9/6/2012
Unit # A054J
58.00
62726
TAYLOR DERIK
SUGAR CITY
ID
9/6/2012
Official
85.00
62727
TAYLOR JESSICA
AMMON
ID
9/6/2012
Official 4 games
126.00
58305
TAYLOR SCOTT
IDAHO FALLS
ID
8/28/2012
Official Girls soccer J
72.00
58305
TAYLOR SCOTT
IDAHO FALLS
ID
8/28/2012
Official Girls soccer J
-72.00
58312
TAYLOR SCOTT
IDAHO FALLS
ID
8/28/2012
Official Varsity girls
80.00
62695
TAYLOR SCOTT
IDAHO FALLS
ID
8/29/2012
Official
32.00
62710
TAYLOR SCOTT
IDAHO FALLS
ID
9/4/2012
Official
32.00
62710
TAYLOR SCOTT
IDAHO FALLS
ID
9/4/2012
Official
26.00
900239893
TAYLOR, APRIL
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1792.41
101526
TAYLOR, BARBARA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2777.00
900240253
TAYLOR, BRETT L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3357.77
900239918
TAYLOR, BRITTON K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2960.38
900240168
TAYLOR, DALE E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2152.48
900240372
TAYLOR, DEBI L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1235.50
900240015
TAYLOR, MARGARET PEGGY
M IDAHO FALLS
ID
08/20/2012
Payroll Expense
1426.23
900240473
TAYLOR, MISTY A
AMMON
ID
08/20/2012
Payroll Expense
3135.63
900240016
TAYLOR, REX E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3646.64
900240390
TAYLOR, SHANNON M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3591.38
183511
TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS
ID
8/27/2012
Start up gate money
300.00
183514
TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS
ID
8/27/2012
Officials for fall spor
500.00
183514
TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS
ID
8/27/2012
Officials for fall spor
1,000.00
900239894
TESKE, LINDA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
183642
TETON COMMUNICATIONS INC IDAHO FALLS
ID
9/6/2012
Radios and Microphones
1,305.00
183643
TETON STAGE LINES
IDAHO FALLS
ID
9/6/2012
busing for Football
400.00
900239838
TEW, BARBARA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3359.69
Page 71
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900240089
TEW, ERIN K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1619.95
900240017
THIEL, SHELLY L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4323.69
183480
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
8/15/2012
Bunker Roof
58,550.40
900239839
THOMAS, DANIEL G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3686.08
101509
THOMAS, LISA R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1591.13
58306
THOMPSON KRISTEN
IDAHO FALLS
ID
8/28/2012
reimburse petty cash
108.30
900240351
THOMPSON, KRISTEN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3313.80
900240090
THOMPSON, MICHAEL R
ALPINE
WY
08/20/2012
Payroll Expense
3423.83
900239773
THUESON, DONNA D
SHELLEY
ID
08/20/2012
Payroll Expense
1447.08
900240018
TILLEY, MICHAEL R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
101554
TILLLO, KATHLEEN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1162.46
900240019
TIMCHAK, HEATHER L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1355.18
900240391
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
58296
TIME
TAMPA
FL
8/24/2012
time mag 12-13
615.60
900239862
TOBIAS, MELBA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900239715
TOBIN, HAROLD R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5409.00
900240169
TOBIN, ROSS E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1598.37
900240254
TOCHERI, SARAH M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3089.33
900239863
TOKITA, KELLY R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3591.38
900239955
TOM, KAREN W
IDAHO FALLS
ID
08/20/2012
Payroll Expense
858.54
900239774
TOMASETTI, AMBER R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1968.01
101527
TOOLE, MEGAN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
58307
TORGERSON BRITTANY
IDAHO FALLS
ID
8/28/2012
Official Volleyball
57.00
62696
TORGERSON BRITTANY
IDAHO FALLS
ID
8/29/2012
Official
54.00
900240392
TOWLER, MARY M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4691.38
62712
TRACY BROWN
AMMON
ID
9/6/2012
Official 4 games
126.00
900239808
TRANS, CALLIE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3395.38
900239775
TROESTER-SOLBRIG, DEBORRA]
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1864.82
900240474
TRUBL, JANET E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1396.28
900240255
TRUDELL, PAULA C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4035.50
900239919
TUCK, JENNIFER
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
Page 72
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239605
TUCKER, ALAN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3962.57
183644
TXTWIRE COMMUNICATIONS Ili IDAHO FALLS
ID
9/6/2012
TxtWire notfication sys
3,060.00
900239745
ULRICH, MARY M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4513.83
13667
UNITED SERVICES INC
SHELLEY
ID
8/28/2012
gym floor repaint
1,570.00
183476
UNITED STATES POSTAL SERV
CAROL STREAM
IL
8/10/2012
postage by phone
6,600.00
183645
UNIVERSITY OF OREGON ECS
EUGENE
OR
9/6/2012
SWIS Subscription
3,000.00
183645
UNIVERSITY OF OREGON ECS
EUGENE
OR
9/6/2012
SWIS Subscription
250.00
183481
UPPER SNAKE RIVER VALLEY
IDAHO FALLS
ID
8/15/2012
membership dues FY 2013
230.00
183481
UPPER SNAKE RIVER VALLEY
IDAHO FALLS
ID
8/15/2012
membership dues FY 2013
230.00
183646
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/6/2012
Copier Lease
206.92
183646
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/6/2012
Copier Lease
38.31
183646
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/6/2012
Copier Lease
130.81
183646
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/6/2012
Copier Lease
70.82
183646
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/6/2012
Copier Lease 3B
89.72
183646
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/6/2012
Copier Lease Admin Spec
62.29
183646
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/6/2012
Copier Lease OT/PT Skyl
62.29
183647
US FOOD SERVICE
SAN FRANCISCO
CA
9/6/2012
Food and Non Food
279.81
183647
US FOOD SERVICE
SAN FRANCISCO
CA
9/6/2012
Food and Non Food
340.63
183647
US FOOD SERVICE
SAN FRANCISCO
CA
9/6/2012
Food and Non Food
34.77
183647
US FOOD SERVICE
SAN FRANCISCO
CA
9/6/2012
credit
-26.32
900239554
UTTER, BRADLEY J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1472.17
900239746
UTTER, TAMMI
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5938.59
900239920
VAIL, LISA G
BLACKFOOT
ID
08/20/2012
Payroll Expense
4141.88
183648
VALCOM
SALT LAKE CITY
UT
9/6/2012
Ultrabooks for Compass
280,577.50
183649
VALLEY OFFICE SYSTEMS
IDAHO FALLS
ID
9/6/2012
toner
637.50
183649
VALLEY OFFICE SYSTEMS
IDAHO FALLS
ID
9/6/2012
Toner
147.99
183649
VALLEY OFFICE SYSTEMS
IDAHO FALLS
ID
9/6/2012
Toner Cartridge
50.00
900240475
VAN DAM, CHRISTINA M
REDMOND
WA
08/20/2012
Payroll Expense
3100.38
900240256
VAN SICKLE, EVAN M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1307.42
900240257
VANBEZOOYEN, DANIELLE D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3569.33
56798
VANCE CASSANDRA
IDAHO FALLS
ID
8/31/2012
reimburse service proje
9.27
Page 73
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239895
VANDERSLOOT, VIVIAN C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1216.75
101508
VANKAMPEN, RENEE N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2660.13
62680
VARSITY SPIRIT FASHIONS
MEMPHIS
TN
8/28/2012
cheer attire
726.08
62680
VARSITY SPIRIT FASHIONS
MEMPHIS
TN
8/28/2012
cheer attire
12,011.15
900240091
VAZQUEZ, LUIS C
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2188.80
900239864
VEDDER, AIMEE R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1483.23
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
17.80
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
17.80
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
17.80
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
17.80
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
17.80
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
17.80
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
284.80
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
39.05
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
17.80
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
105.19
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
29.99
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
17.80
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
3,446.93
183650
VERIZON WIRELESS
DALLAS
TX
9/6/2012
Jul -Aug cell bills
27.79
900239865
VERNER, ALICE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4740.08
58326
VICTORY BREIFS LLC
BRENTWOOD
CA
8/30/2012
reimburse petty cash
90.00
62697
VILLLAGRAN ELISEO
IDAHO FALLS
ID
8/29/2012
Official
32.00
101525
WADE, HEATHER A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3049.85
900239921
WAHLQUIST, LINDA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3537.45
58308
WALKER BRYAN
IDAHO FALLS
ID
8/28/2012
Official Volleyball + M
92.00
62728
WALKER LAYNE
REXBURG
ID
9/6/2012
Official 6 games
189.00
900239866
WALKER, JENNIFER
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2767.70
900239776
WALKER, KEVIN N
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240092
WALKER, LOURA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1271.95
900240476
WALKER, RENEE J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2934.66
Page 74
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183651
WALL 2 WALL FLOOR COVERIN POCATELLO
ID
9/6/2012
Emerson Carpet
10,300.00
183651
WALL 2 WALL FLOOR COVERIN POCATELLO
ID
9/6/2012
M&O Hall Carpet
373.00
900240020
WALL, ANDRA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3106.80
900240352
WALLINE, CAROLINE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900239777
WALTON, SHEILA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3822.33
900240170
WARD, JANETTE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1431.82
101506
WARD, RICHARD A
RIGBY
ID
08/20/2012
Payroll Expense
1655.44
183652
WARD'S NATURAL SCIENCE
PITTSBURGH
PA
9/6/2012
science supplies
244.56
900239809
WASHBURN, TONYA R
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1464.58
900239634
WATSON, MICHELLE L
AMMON
ID
08/20/2012
Payroll Expense
4102.25
900240171
WATSON, NANCY A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1323.62
183653
WAXIE SANITARY SUPPLY
SAN DIEGO
CA
9/6/2012
return - Custodial Supp
-555.00
183653
WAXIE SANITARY SUPPLY
SAN DIEGO
CA
9/6/2012
Warehouse supplies - vi
580.16
101513
WEBBER, JEANETTE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2559.23
900239956
WEBER, TERESA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900239688
WEBSTER, DAVID E
RIGBY
ID
08/20/2012
Payroll Expense
2958.33
58297
WEDMAN MICHAEL
IDAHO FALLS
ID
8/24/2012
Official Girls Soccer V
72.00
900240258
WEEKS, PEGGY S
SHELLEY
ID
08/20/2012
Payroll Expense
1298.34
900240353
WEHAUSEN, BONNIE J
HAMER
ID
08/20/2012
Payroll Expense
3501.88
183654
WELLS FARGO FINANCIAL LEA CAROL STREAM
IL
9/6/2012
Copier Lease
129.77
183654
WELLS FARGO FINANCIAL LEA CAROL STREAM
IL
9/6/2012
Copier Lease
206.92
183654
WELLS FARGO FINANCIAL LEA CAROL STREAM
IL
9/6/2012
Copier Lease
104.00
183654
WELLS FARGO FINANCIAL LEA CAROL STREAM
IL
9/6/2012
Copier Lease
206.92
900240021
WELLS, ALANA D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2770.88
101579
WELLS, KATHY H
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4833.58
900239747
WELLS, TARA MICHELE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3502.58
101561
WERNETTE, LLUDIT ROCIO
AMMON
ID
08/20/2012
Payroll Expense
1271.95
900239810
WESSEL, SHANNA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240477
WEST, JANNETTA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3520.33
900239689
WEST, LESLIE D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1589.32
183655
WESTERN MOUNTAIN BUS SALI NAMPA
ID
9/6/2012
Bus # 12 Open PO for bu
64.00
Page 75
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183655
WESTERN MOUNTAIN BUS SALI NAMPA
ID
9/6/2012
bus stock Open PO for b
419.75
183655
WESTERN MOUNTAIN BUS SALI NAMPA
ID
9/6/2012
Bus # 12 Open PO for bu
32.30
183655
WESTERN MOUNTAIN BUS SALI NAMPA
ID
9/6/2012
Bus # 28 Open PO for bu
80.86
183655
WESTERN MOUNTAIN BUS SALI NAMPA
ID
9/6/2012
bus stock Open PO for b
236.89
183655
WESTERN MOUNTAIN BUS SALI NAMPA
ID
9/6/2012
bus stock Open PO for b
121.67
183655
WESTERN MOUNTAIN BUS SALI NAMPA
ID
9/6/2012
Bus # 21 Open PO for bu
140.71
183655
WESTERN MOUNTAIN BUS SALI NAMPA
ID
9/6/2012
bus # 21 Open PO for bu
159.84
900239690
WESTFALL, BARBARA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1349.69
900240093
WESTON, KRISTIN L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
5904.13
900240478
WESTOVER, CHARLET E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
900239716
WETHERINGTON, MARK F
AMMON
ID
08/20/2012
Payroll Expense
3206.38
900239896
WETZEL, DARIN J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4633.38
183656
WHEELER ELECTRIC INC
IDAHO FALLS
ID
9/6/2012
Erickson Electrical
17,765.00
183656
WHEELER ELECTRIC INC
IDAHO FALLS
ID
9/6/2012
IFHS Remodel Electrical
9,037.34
183656
WHEELER ELECTRIC INC
IDAHO FALLS
ID
9/6/2012
Compass Electrical
185,064.75
900239957
WHEELER, LAURIE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1089.74
900240479
WHEELER, TERESA ANN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1126.29
900239840
WICHER, ANNE B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4526.83
900240354
WILCOX, ANGELA G
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2250.00
900240117
WILCOX, DANIEL B
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2969.10
101532
WILKEY, JULIE L
AMMON
ID
08/20/2012
Payroll Expense
2302.90
183520
WILKIE DEBBIE
IDAHO FALLS
ID
8/30/2012
reimbursement
34.46
900239606
WILKIE, DEBBIE K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3102.55
900239867
WILKINS, CINDA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1438.94
101555
WILLARD, SANDRA J
SHELLEY
ID
08/20/2012
Payroll Expense
66.73
900240355
WILLEY, GREG A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4597.83
900239691
WILLIAMS, ANDREA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1635.13
900240496
WILLIAMS, BRENDA L
RIGBY
ID
08/20/2012
Payroll Expense
3098.72
101543
WILLIAMS, CHANDLER A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
872.48
900239635
WILLIAMS, JACQUELINE T
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
900240393
WILLIAMS, MARY ANN
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3166.30
Page 76
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
900239778
WILLIAMS, S14AWNA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1596.34
900240480
WIL,LISON, ANGELA MARIE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2887.33
900239692
WIL,MES, CHRIS D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4565.53
900239636
WIL,MES, LESLIE A
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4420.33
183521
WIMBORNE MARGARET
IDAHO FALLS
ID
8/30/2012
Oct travel airline reim
530.00
900239607
WIMBORNE, MARGARET J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4924.13
900240481
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1124.08
900240373
WINTERHOLLER, LAUREN P
AMMON
ID
08/20/2012
Payroll Expense
4549.00
183527
WISER JILL
IDAHO FALLS
ID
9/4/2012
IDLA refund
150.00
900240356
WISER, JILL M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1252.61
900240482
WITTMAN, MELANIE D
AMMON
ID
08/20/2012
Payroll Expense
3502.58
900240259
WIXOM, BILLIE L
AMMON
ID
08/20/2012
Payroll Expense
3814.83
900239958
WIXOM, BRADLEY E
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3798.08
900240130
WIXOM, NICHOLAS P
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1184.08
900239660
WOLF, LINDA M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1233.39
900239779
WOOD, JERRIL.YNNE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4649.95
101540
WOOD, MADISON JOYCE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
574.00
900239608
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
08/20/2012
Payroll Expense
6897.42
101556
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1388.55
101562
WORRELL, JOSHUA L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2188.80
900240260
WORRELL, MADELINE M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2341.80
900240483
WORTHEN, BRYANT L
MENAN
ID
08/20/2012
Payroll Expense
2730.13
900240094
WRIGHT, BARBARA K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
3621.81
900239661
WRIGHT, NICOLE Y
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240022
WRIGHT, TERRY R
AMMON
ID
08/20/2012
Payroll Expense
3954.46
900240484
WYLER, KENNETH
IDAHO FALLS
ID
08/20/2012
Payroll Expense
4775.58
183657
XEROX CORP
PASADENA
CA
9/6/2012
Warehouse - Specialty P
193.12
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
142.86
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks - Bush OT
0.03
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks Warehouse
1.24
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
30.50
Page 77
Idaho Falls School District # 91 Expenditures August 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks- Printsho
1,943.97
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks - Spec Ed
2.41
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
78.57
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
copier clicks
0.07
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
0.44
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
172.34
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
71.83
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
51.89
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
23.84
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
7.00
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
3.94
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
1.40
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
2.61
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
27.95
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
23.94
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
3.89
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks - Mainten
10.69
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
copier clicks - printsh
832.28
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Clicks
3.79
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Booklet Finisher on cop
28.18
183658
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/6/2012
Copier Lease
35.61
900240357
YOUINOU, HEATHER M
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2729.00
900240118
YOUNG, DALE L
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2940.20
900239868
YOUNG, KRISTEN V
BLACKFOOT
ID
08/20/2012
Payroll Expense
2148.22
900240095
YOUNG, TERESA A
AMMON
ID
08/20/2012
Payroll Expense
1279.51
900240358
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1271.92
900239841
ZAMORA, MORAYMA
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1312.98
900240023
ZAMORA, STEPHANIE K
IDAHO FALLS
ID
08/20/2012
Payroll Expense
2824.88
900240485
ZOHNER, SYDNEY
RIGBY
ID
08/20/2012
Payroll Expense
3872.46
101575
ZOLLINGER, JACOB D
IDAHO FALLS
ID
08/20/2012
Payroll Expense
1260.36
Page 78