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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