The URL can be used to link to this page

Home My WebLink About08 November 2013 ExpendituresIdaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 64182 A AND B PRODUCTIONS INC AMMON ID 11/15/2013 Dance DJ Harvest $ 350.00 64191 A AND B PRODUCTIONS INC AMMON ID 11/19/2013 Homecoming Dance DJ $ 500.00 59850 A AND B PRODUCTIONS INC AMMON ID 12/3/2013 dj for Turkey Trot Chee $ 325.00 104322 ABERCROMBIE, DEE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 414.25 187604 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 12/5/2013 services $ 14,276.26 900257516 ACEVEDO, CARLOS F REXBURG ID 11/20/2013 Payroll Expense $ 1,267.62 900258118 ACOSTA, JHANYCE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,187.83 187605 ACOUSTIC SPECIALTIES INC POCATELLO ID 12/5/2013 Boyes Framing, Walls, C $ 66,256.84 187605 ACOUSTIC SPECIALTIES INC POCATELLO ID 12/5/2013 Edgemont Framing, Walls $ 12,141.37 187605 ACOUSTIC SPECIALTIES INC POCATELLO ID 12/5/2013 Erickson Framing, Walls $ 2,710.63 187605 ACOUSTIC SPECIALTIES INC POCATELLO ID 12/5/2013 Longfellow Framing, Wal $ 30,446.55 187606 ACOUSTICAL SURFACES INC Chaska MN 12/5/2013 Compass Acoustic Panels $ 37,699.12 104253 ADAMS, CONNIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,012.43 187607 ADP LEMCO INC WEST JORDAN UT 12/5/2013 Sunnyside Winches $ 1,700.00 900258119 ADSIT, CHARLES A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,305.15 187608 ADVANTAGE TREE CARE INC IDAHO FALLS ID 12/5/2013 Eagle Rock Tree Removal $ 1,270.00 900258293 AESCHBACHER, BROCK D RIGBY ID 11/20/2013 Payroll Expense $ 2,759.33 187609 AFFILIATES INC IDAHO FALLS ID 12/5/2013 services $ 4,824.75 187609 AFFILIATES INC IDAHO FALLS ID 12/5/2013 services $ 4,893.23 900258294 AHLERS, JAMES F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,161.42 900258295 AHLERS, VICKIE R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 480.51 479 AIRGAS INTERMOUNTAIN PASADENA CA 11/13/2013 clyinder rental $ 860.13 480 AIRGAS INTERMOUNTAIN PASADENA CA 11/18/2013 cylinder rental invoice $ 885.80 900258645 ALBAUGH, LUANN AMMON ID 11/20/2013 Payroll Expense $ 65.00 187610 ALBISTON MARGARET IDAHO FALLS ID 12/5/2013 Mileage $ 16.85 900257845 ALBISTON, MARGARET M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,909.14 900258558 ALCARAZ CERVANTEZ, OLGALIVI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 693.45 900258120 ALDER, WILLIAM J IONA ID 11/20/2013 Payroll Expense $ 3,143.25 900258121 ALEXANDER, ANNETTE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 59788 ALL AMERICAN SPORTS IDAHO FALLS ID 11/8/2013 45 black shirts Footbal $ 495.00 59838 ALL AMERICAN SPORTS IDAHO FALLS ID 11/21/2013 Blankets and Beanies GB $ 620.00 59851 ALL AMERICAN SPORTS IDAHO FALLS ID 12/3/2013 clothes GBB Club $ 283.00 59861 ALL AMERICAN SPORTS IDAHO FALLS ID 12/4/2013 clothes GBB Club $ 1,247.50 187611 ALL AMERICAN SPORTS IDAHO FALLS ID 12/5/2013 Junior High Supplies $ 778.00 187612 ALL DATA ELK GROVE CA 12/5/2013 Repair Info subscriptio $ 975.00 Page 1 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257661 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258634 ALLEN, JAY S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 260.00 900257890 ALLEN, KARRIN S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,673.08 900258454 ALLEN, MATTHEW F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,282.33 104263 ALLISON, KATHRYN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 810.43 187613 ALLPOINTS WINSTED CT 12/5/2013 Kitchen Repair Parts $ 174.52 187613 ALLPOINTS WINSTED CT 12/5/2013 Kitchen Repair Parts $ 261.42 187613 ALLPOINTS WINSTED CT 12/5/2013 Kitchen Repair Parts $ 23.32 187613 ALLPOINTS WINSTED CT 12/5/2013 Kitchen Repair Parts $ 23.70 187613 ALLPOINTS WINSTED CT 12/5/2013 Kitchen Repair Parts $ 42.27 187614 ALSCO BLACKFOOT ID 12/5/2013 laundry services $ 4.63 187614 ALSCO BLACKFOOT ID 12/5/2013 laundry services $ 56.60 187614 ALSCO BLACKFOOT ID 12/5/2013 laundry services $ 4.63 187614 ALSCO BLACKFOOT ID 12/5/2013 laundry services $ 56.60 187614 ALSCO BLACKFOOT ID 12/5/2013 laundry services $ 4.63 187614 ALSCO BLACKFOOT ID 12/5/2013 laundry services $ 56.60 187614 ALSCO BLACKFOOT ID 12/5/2013 Laundry Service for kit $ 971.50 187615 AMERICAN ARTISTRY CUSTOM IDAHO FALLS ID 12/5/2013 Eagle Rock Office Count $ 495.00 900258022 ANDERSEN, KAREN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,246.83 13871 ANDERSON KELLY IDAHO FALLS ID 11/25/2013 Student fee refund $ 25.00 64188 ANDERSON TAMRA IDAHO FALLS ID 11/18/2013 Reim for Albertsons Jui $ 20.05 900257797 ANDERSON, ANGELA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,239.34 900257938 ANDERSON, GAYLENE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,029.79 104282 ANDERSON, JENNIFER A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,257.96 900258685 ANDERSON, KATIE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 229.00 900257754 ANDERSON, MALANE P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,655.83 900258350 ANDERSON, MARK R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,936.46 104239 ANDERSON, MERIKAY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 696.96 900257939 ANDERSON, STEVEN C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,050.49 900258351 ANDERSON, TAMRA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,912.67 104323 ANDERSON, TERESA RIRIE ID 11/20/2013 Payroll Expense $ 1,175.00 104240 ANDREWS, AMANDA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,617.56 900258122 ANDREWS, MARLA M RIGBY ID 11/20/2013 Payroll Expense $ 4,064.31 900258023 ANDRUS, LESLIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 751.07 59852 APPLE ATHLETIC CLUB IDAHO FALLS ID 12/3/2013 Students for Rec Fitnes $ 92.00 Page 2 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258123 APPLONIE, DONA J RIGBY ID 11/20/2013 Payroll Expense $ 6,092.33 59794 AQUAHOLICS MIDVALE UT 11/12/2013 clothes Swim Club $ 1,077.50 59844 ARCHERY IDAHO IDAHO FALLS ID 11/21/2013 classes from 9-19/11-21 $ 96.00 900258200 ARCHIBALD, JULIE K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,092.66 900257984 ARCHIBALD, KARA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 899.25 187616 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 12/5/2013 Eagle Rock Door $ 8,854.00 187616 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 12/5/2013 Key Blanks $ 562.50 187616 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 12/5/2013 Boyes Doors, Frames & H $122,756.60 900258455 ARMSTRONG, JAMES D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,465.08 900258201 ARMSTRONG, LISA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 900257846 ARTALEJO, DORA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,436.69 187617 ASPEN PAINTING IDAHO FALLS ID 12/5/2013 Erickson Painting $ 1,135.25 187617 ASPEN PAINTING IDAHO FALLS ID 12/5/2013 Compass Painting $ 977.55 187617 ASPEN PAINTING IDAHO FALLS ID 12/5/2013 Boyes Painting alt #1 $ 26,497.39 900258272 ASTBURY, STEPHEN D AMMON ID 11/20/2013 Payroll Expense $ 2,610.40 900258124 ATKINSON, MARIANNE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 984.27 187618 AUDIO ENHANCEMENT BLUFFDALE UT 12/5/2013 Audio supplies for new $ 9,310.48 104358 AUMEIER, RITA S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 195.00 187619 B&H PHOTO VIDEO NEW YORK NY 12/5/2013 Yearbook Cameras $ 1,278.54 59811 BACKSTROM RHETT POCATELLO ID 11/14/2013 Judge Debate $ 30.00 900258352 BACZUK, GREGG L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,201.58 900258686 BAILEY, DEBRA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 227.50 900257985 BAILEY, TAMARA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,163.83 900258024 BAIRD, KATHY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258631 BAIRD, SAMUEL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,696.75 900258456 BAKER, HALEY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,811.92 900258353 BALDWIN, SALLY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,212.97 900257798 BALL, MELISSA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,220.75 900258025 BALL, MICHELLE AMMON ID 11/20/2013 Payroll Expense $ 4,615.08 900257517 BALLAIN, LAURIE JEAN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,225.87 900258296 BALLARD, KATHY JO IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,257.76 900257662 BALLARD, NICOLE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257518 BARBER, SANDY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,557.16 900258125 BARKER, DEBRA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,414.82 900257583 BARKER, HEIDI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 994.02 Page 3 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257663 BARLOW, GLENDA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,918.55 187620 BARNES & NOBLE INC ATLANTA GA 12/5/2013 books $ 2,209.15 187620 BARNES & NOBLE INC ATLANTA GA 12/5/2013 books $ (15.42) 900258026 BARNES, JENNIFER L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,246.83 900258058 BARNES, KRISTINE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,037.98 900257584 BARNES, NICHOLAS M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,430.17 900258354 BARRETT, CATHERINE H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,005.96 900258297 BARRETT, GARY R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,150.57 900257519 BARRETT, STACEY ANN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,540.68 187621 BARRY HAYES CONSTRUCTION IDAHO FALLS ID 12/5/2013 Compass Framing, Walls $ 11,943.54 900258298 BARTLEY, KENNETH D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,037.10 900258355 BARTON, MARCIA G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,540.40 900257707 BARZEE, HEATHER D RIGBY ID 11/20/2013 Payroll Expense $ 988.31 900258687 BASS, KAREN A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 534.25 900258126 BASTAR, COURTNEY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 806.73 900258356 BATALDEN, KRISTINA B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 187622 BATEMAN-HALL INC IDAHO FALLS ID 12/5/2013 Erickson Construction M $ 22,605.39 187622 BATEMAN-HALL INC IDAHO FALLS ID 12/5/2013 Boyes Construction Mana $ 58,453.93 187622 BATEMAN-HALL INC IDAHO FALLS ID 12/5/2013 Edgemont Contstruction $ 49,199.60 187622 BATEMAN-HALL INC IDAHO FALLS ID 12/5/2013 Longfellow Construction $ 50,141.86 187622 BATEMAN-HALL INC IDAHO FALLS ID 12/5/2013 Gale Construction Maint $ 4,884.49 900258127 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,587.01 900257520 BEAN, MICHEL G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,647.21 64178 BEAR RIVER PUBLISHING PRESTON ID 11/13/2013 Newspaper10-8-13 $ 473.18 900257891 BEARD, DEBRA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257627 BEATTIE, JONQUIL S AMMON ID 11/20/2013 Payroll Expense $ 622.50 900258128 BECK, AMY Y IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,794.58 900258129 BECK, KAREN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,001.42 900258357 BECK, REBECCA M AMMON ID 11/20/2013 Payroll Expense $ 3,668.66 900257892 BECK, SHERI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,190.25 104283 BECKER, ALICIA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900257799 BECKMANN, DONNA K SUGAR CITY ID 11/20/2013 Payroll Expense $ 5,669.22 900258688 BELGER, SUZANNE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 260.00 13877 BELL PRINTING & DESIGN OGDEN UT 12/3/2013 student handbooks $ 112.00 900257893 BELL, JENNIFER P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,249.83 Page 4 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257986 BELL, KAITLIN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,319.36 900257521 BELLOFF, AMANDA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 191.64 900258457 BELLOFF, MERLYN D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,781.75 187515 BELNAP TERRY IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900257987 BELNAP, TERRY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258733 BENEDICK, MARGIE SUE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 289.00 900257894 BENSON, ANDREW A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,867.83 104233 BENSON, GAIL W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 438.84 900257708 BENSON, SHERI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 621.26 900257800 BERG, SHAUNA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900257940 BERGER, LYNDA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,775.72 900258358 BERGER, SCOTT IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,948.84 900257755 BERNTSON, LYDIA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,308.71 187516 BERTASSO MATTHEW IDAHO FALLS ID 11/20/2013 Travel per diem/New Tec $ 141.00 900258581 BERTASSO, MATTHEW C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,403.17 900257988 BIALAS, KRISTY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,204.26 900258582 BIHLER, KATHERINE E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257895 BILLINGS, SARA R AMMON ID 11/20/2013 Payroll Expense $ 3,197.74 900257896 BILLMAN, AMANDA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 663.16 187623 BINGHAM MECHANICAL INC IDAHO FALLS ID 12/5/2013 Boyes Plumbing $ 26,652.25 187623 BINGHAM MECHANICAL INC IDAHO FALLS ID 12/5/2013 Erickson Plumbing & HVA $ 8,170.00 187623 BINGHAM MECHANICAL INC IDAHO FALLS ID 12/5/2013 Longfellow Plumbing $ 9,148.50 187624 BINGHAM TAMARA SHELLEY ID 12/5/2013 mileage $ 20.55 900257941 BINGHAM, MARCIA M AMMON ID 11/20/2013 Payroll Expense $ 5,444.74 900258559 BINGHAM, STEPHANIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,441.13 900258130 BINGHAM, TAMARA L SHELLEY ID 11/20/2013 Payroll Expense $ 2,115.72 59802 BIO-CORPORATION ALEXANDRIA MN 11/13/2013 Cats for Human Phys & A $ 666.65 64205 BIO-CORPORATION ALEXANDRIA MN 12/5/2013 Lab Supplies Dave Kote $ 1,443.13 104254 BIRCH, LORI M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,075.98 900257942 BIRCH, YOLANDA N RIGBY ID 11/20/2013 Payroll Expense $ 990.50 10021 BIRD NICOLE AMMON ID 11/21/2013 FEE REFUND $ 15.00 900257585 BIRD, EILEEN A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,963.08 900258458 BIRD, JEREMY T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,995.84 900258359 BIRKINBINE, LINDA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,880.09 900257709 BISCHOFF, TYANNA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,683.83 Page 5 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258059 BITTER, DOUG ADAM IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,740.67 900258459 BLACK, NATALIE B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,843.01 187625 BLACKER'S IDAHO FALLS ID 12/5/2013 Erickson Dish Washer $ 398.88 104359 BLANK, LINDA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900257664 BLATTER, ALISON J AMMON ID 11/20/2013 Payroll Expense $ 3,356.50 59789 BLIMPIES BOISE BOISE ID 11/8/2013 sandwiches for Football $ 425.00 900257847 BLOOM, JUDY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,833.33 187585 BLUE CROSS OF IDAHO BOISE ID 11/22/2013 Payroll accrual $ 14,165.34 187585 BLUE CROSS OF IDAHO BOISE ID 11/22/2013 Payroll accrual $123,218.21 187585 BLUE CROSS OF IDAHO BOISE ID 11/22/2013 Payroll accrual $250,782.77 187585 BLUE CROSS OF IDAHO BOISE ID 11/22/2013 Payroll accrual $ 20,882.50 187598 BLUE CROSS OF IDAHO BOISE ID 12/5/2013 Payroll accrual $ 14,165.34 187598 BLUE CROSS OF IDAHO BOISE ID 12/5/2013 Payroll accrual $121,896.12 187598 BLUE CROSS OF IDAHO BOISE ID 12/5/2013 Payroll accrual $249,703.96 187598 BLUE CROSS OF IDAHO BOISE ID 12/5/2013 Payroll accrual $ 20,114.92 187598 BLUE CROSS OF IDAHO BOISE ID 12/5/2013 Payroll accrual $ (488.46) 187598 BLUE CROSS OF IDAHO BOISE ID 12/5/2013 Payroll accrual $ 488.46 900257522 BODILY, ANDREW D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,476.20 900257523 BODILY, BENJAMIN E AMMON ID 11/20/2013 Payroll Expense $ 572.85 900257524 BODILY, ERIC H AMMON ID 11/20/2013 Payroll Expense $ 5,585.58 104216 BODILY, TANNER P AMMON ID 11/20/2013 Payroll Expense $ 1,346.70 900258360 BOHAN, KARL P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,639.64 187517 BOLAND GEORGE IDAHO FALLS ID 11/20/2013 Travel per diem/New Tec $ 141.00 900257525 BOLAND, GEORGE P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 9,836.75 104333 BOLAND, JENNIFER L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,002.00 900258060 BOLENDER, BONNIE S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,049.12 187586 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 11/25/2013 wrestling tourn. entry $ 400.00 59829 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 11/19/2013 Vers a Striper for Band $ 59.42 900257665 BORAGNO, NICOLE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 925.75 900257897 BORG, MIRANDA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,131.25 900257628 BORGES, RACHELLE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257756 BOSCH, CARISSA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,036.67 900257801 BOSTIC, CHRISTINE M RIGBY ID 11/20/2013 Payroll Expense $ 1,910.34 900257586 BOSTIC, SARENA S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 793.50 900258560 BOURGEOIS, KRISTI K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 Page 6 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257710 BOWDEN, HEIDI ALISON CAMILL AMMON ID 11/20/2013 Payroll Expense $ 616.92 64179 BOWELS JUSTIN POCATELLO ID 11/13/2013 Judging for Tiger Grizz $ 140.00 64196 BOWELS JUSTIN POCATELLO ID 11/21/2013 Judge gate city @ highl $ 70.00 104246 BOWEN, MELANIE W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 825.25 900258616 BOWLER, CAMILLE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 150.00 59830 BOWLERO IDAHO FALLS ID 11/19/2013 bowling for Rec Fit PE $ 207.00 900258273 BOWMAN, DEREN I IDAHO FALLS ID 11/20/2013 Payroll Expense $ 898.57 900257526 BOWMAN, KAREN E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,408.01 900258617 BOYLE, CHELSIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 265.90 900258689 BOYNTON, SARA D AMMON ID 11/20/2013 Payroll Expense $ 130.00 900258689 BOYNTON, SARA D AMMON ID 11/20/2013 Payroll Expense $ - 900258299 BRADLEY, LINDA D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,174.43 900257711 BRADLEY, NATTALIE RIGBY ID 11/20/2013 Payroll Expense $ 1,126.82 900258460 BRADLEY, SUSAN A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,214.67 900258635 BRADLEY, WINONA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 552.50 900257989 BRADY, WENDY A BLACKFOOT ID 11/20/2013 Payroll Expense $ 2,717.83 900257802 BRANDLEY, CATHY RIGBY ID 11/20/2013 Payroll Expense $ 1,546.08 900257712 BRANDSTETTER, TRACY C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,444.33 900258646 BREIDENBACH, CHERYL IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258131 BREIDENBACH, RACHEL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,684.00 900258361 BRIAN, AUBREY O IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,740.67 900258461 BRIDGES, JOHN R RIGBY ID 11/20/2013 Payroll Expense $ 4,508.42 900257803 BRIDGES, TERESA D RIGBY ID 11/20/2013 Payroll Expense $ 2,604.00 900257704 BRIGGS, JENNA K AMMON ID 11/20/2013 Payroll Expense $ 3,863.10 900257804 BRIGGS, MELISSA P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,869.00 900257848 BRIGHTON, ERIKA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,017.38 900258647 BRINKERHOFF, THOMAS L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 162.50 900257587 BRINTON, SARA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,073.22 900258561 BRISTOL, CHANTEL C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 965.46 900258562 BRISTOL, COLLENE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,462.08 900257527 BROCK, LINDA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,071.29 900257528 BRONSON, BRYCE AMMON ID 11/20/2013 Payroll Expense $ 4,540.44 900257666 BROOKS, BARBARA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,212.97 900258583 BROUGH, KIMBERLY F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 788.93 900257990 BROWN, CHRISTINA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 907.42 Page 7 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258648 BROWN, LINDA KAY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 650.00 900257713 BROWN, NATOSHA L INKOM ID 11/20/2013 Payroll Expense $ 2,604.00 900257714 BROWN, RHONDA S AMMON ID 11/20/2013 Payroll Expense $ 4,168.92 104221 BROWN, TIFFANY M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 962.06 900258202 BROWN, VICKY AMMON ID 11/20/2013 Payroll Expense $ 3,992.92 900257529 BROWN, WYO TODD IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,690.59 900258027 BROWNING, SARAH K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,163.83 900257805 BRUCE, CAROL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 611.05 900258584 BRUNER, JULIETTE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,140.62 900258618 BUELL, JEREMY B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 286.50 900257806 BUELL, JULIA H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,463.08 900258462 BULL, JASON W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,483.59 104344 BUNKER, CAROLYN J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 105.00 900257530 BUNNELL, TONYA H AMMON ID 11/20/2013 Payroll Expense $ 2,108.64 900258300 BURKETT, VIVIAN D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,251.12 900258061 BURNETT, AMYRA N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258301 BURNHAM, ALLEN D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,514.00 104360 BURNS, KRISTEN A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 191.64 900257715 BURNSIDE, KATHERINE E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 990.59 900257629 BURT, AMANDA R BLACKFOOT ID 11/20/2013 Payroll Expense $ 644.40 900257757 BURT, DEBORAH G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,308.71 900257758 BURT, RUSSELL D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 846.93 900258062 BURTON, EVA V IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,566.50 900257531 BURTON, JENNIFER A SHELLEY ID 11/20/2013 Payroll Expense $ 3,050.49 900258463 BUSBY, HEATHER A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 187518 BUSCH ROBIN IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900258563 BUSCH, ROBIN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,742.79 900258362 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,691.75 10019 BUSINESS PROFESSIONALS OF CINCINNATI OH 11/8/2013 National Secondary Dues $ 440.00 64197 BUSINESS PROFESSIONALS OF CINCINNATI OH 11/21/2013 BPA Membership $ 80.00 64197 BUSINESS PROFESSIONALS OF CINCINNATI OH 11/21/2013 BPA Membership $ 240.00 187519 BUTLER DIANE IDAHO FALLS ID 11/20/2013 Travel per diem/ACTE La $ 319.00 900258734 BUTLER, DIANE G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 968.59 900258274 BUTLER, LARRAINE D AMMON ID 11/20/2013 Payroll Expense $ 3,167.62 900258464 BUYS, SUSAN J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,426.16 Page 8 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257759 BUZARD, AMY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,740.67 900258132 BUZARD, BRETT C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,848.42 900258063 BYBEE, KRISTIN R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 705.78 900258133 BYELICH, AMIE S BLACKFOOT ID 11/20/2013 Payroll Expense $ 2,684.00 900257849 BYERS, SHANNON F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,062.33 900257991 BYRD, MARK A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,252.42 900257532 BYRNES, PATRICK M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,704.76 900257588 BYRON, RUTH C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,008.42 59831 C & L PRINTING IDAHO FALLS ID 11/19/2013 printing Thank You Card $ 35.00 104383 CAIN, MARIA F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 790.31 900258028 CAIN, NANETTE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 889.46 59837 CAIRNS WILLIAM IDAHO FALLS ID 11/20/2013 meals for travel for IS $ 168.00 900258465 CAIRNS, WILLIAM W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,538.25 211563 CALL CHRISTOPHER SHELLEY ID 11/20/2013 Wrestling Official $ 175.00 900257850 CALLISTER, SETH S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 900257851 CAMPBELL, ASHLEY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,036.67 900258722 CAMPBELL, ERIC B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,209.82 900258302 CAMPBELL, SHANNON K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 943.96 187520 CAPITAL HIGH SCHOOL BOISE ID 11/20/2013 Wrestling entry fees $ 300.00 187520 CAPITAL HIGH SCHOOL BOISE ID 11/20/2013 Wrestling entry fees $ 300.00 900258064 CAPP, REBECCA J AMMON ID 11/20/2013 Payroll Expense $ 737.60 900258619 CARDON, RULAND K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,520.00 104292 CARLSON, DAVID W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,217.98 900258203 CARLSON, GREGORY L LEWISVILLE ID 11/20/2013 Payroll Expense $ 1,162.56 900257533 CARLSON, TAMARA E AMMON ID 11/20/2013 Payroll Expense $ 3,290.45 900258363 CAROSONE, HEATHER A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,705.05 900257807 CARPENTER, ALISON S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 961.82 64198 CARQUEST AUTO PARTS ATLANTA GA 11/21/2013 1993 Dodge Dakota $ 210.96 64198 CARQUEST AUTO PARTS ATLANTA GA 11/21/2013 1988 Ford Bronco ! ! $ 258.91 64198 CARQUEST AUTO PARTS ATLANTA GA 11/21/2013 Darren $ 8.99 64198 CARQUEST AUTO PARTS ATLANTA GA 11/21/2013 1993 Chevy $ 29.16 64198 CARQUEST AUTO PARTS ATLANTA GA 11/21/2013 JUDD $ 106.06 900257852 CARROLL, BARBARA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258204 CARVER, STEPHANIE REXBURG ID 11/20/2013 Payroll Expense $ 2,604.00 64200 CASH IDAHO FALLS ID 12/2/2013 Cash for meet the playe $ 250.00 Page 9 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 64200 CASH IDAHO FALLS ID 12/3/2013 Cash for meet the playe $ (250.00) 900257992 CASPER, CAROL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258065 CASS, NANCY K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,182.77 900257993 CASSIDY, KATHLEEN R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 104345 CATHER, JESSICA W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 242.50 187490 CAUDLE TRINA IDAHO FALLS ID 11/8/2013 travel transportation $ 36.26 187494 CAUDLE TRINA IDAHO FALLS ID 11/13/2013 travel per diem/Columbu $ 140.00 187521 CAUDLE TRINA IDAHO FALLS ID 11/20/2013 Travel per diem/New Tec $ 141.00 900257534 CAUDLE, TRINA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 7,807.75 900258303 CAUDLE, WILLIAM E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,073.95 187626 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/5/2013 Dongle $ 79.00 104226 CECIL, MYRNA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 979.69 187627 CENGAGE LEARNING CHICAGO IL 12/5/2013 ELL Materials -Secondary $ 600.60 187630 CENTURY CONTRACTORS INC IONA ID 12/5/2013 Edgemont ICF $ 6,157.54 187630 CENTURY CONTRACTORS INC IONA ID 12/5/2013 Longfellow ICF $ 38,475.21 187630 CENTURY CONTRACTORS INC IONA ID 12/5/2013 Erickson Concrete $ 3,528.41 187628 CENTURY LINK PHOENIX AZ 12/5/2013 Acct # 208-524-7821 259 $ 535.70 187629 CENTURY LINK BUSINESS SER PHOENIX AZ 12/5/2013 Acct # 84156841 Nov bil $ 12.87 187629 CENTURY LINK BUSINESS SER PHOENIX AZ 12/5/2013 Acct # 74056613 $ 193.07 187629 CENTURY LINK BUSINESS SER PHOENIX AZ 12/5/2013 Acct # 85641145 $ 5.05 900258275 CHAFFEE, KENT L RIGBY ID 11/20/2013 Payroll Expense $ 4,240.23 900258134 CHAFFIN, JANELLE G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 104234 CHANDLER, KATIE L AMMON ID 11/20/2013 Payroll Expense $ 829.13 900257898 CHANDLER, STACY M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 962.61 900257808 CHAPMAN, STACIE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,196.20 900258066 CHAPMAN, WENDY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 971.76 187631 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 12/5/2013 Compass Windows and Gla $ 401.85 187631 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 12/5/2013 Erickson Window System $ 15,946.69 900257994 CHERRY, SARAH R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,175.67 900257667 CHERRY, SYDNEE B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,767.67 900258135 CHESTNUT, AMANDA L FIRTH ID 11/20/2013 Payroll Expense $ 3,100.42 900258364 CHIU, MELISSA B RIGBY ID 11/20/2013 Payroll Expense $ 2,604.00 900258466 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,476.50 900257630 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 811.51 900258068 CHRISTENSEN, KARI L AMMON ID 11/20/2013 Payroll Expense $ 4,508.42 Page 10 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258205 CHRISTENSEN, KELCEE S AMMON ID 11/20/2013 Payroll Expense $ 1,782.66 900258365 CHRISTENSEN, VICKIE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 59818 CHRISTENSON STACEY IDAHO FALLS ID 11/15/2013 reimburse airline ticke $ 5,000.00 104384 CHRISTENSON, STACEY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 460.22 900257943 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 539.40 900258067 CHRISTY, DIANA L POCATELLO ID 11/20/2013 Payroll Expense $ 3,901.17 59839 CITY OF IDAHO FALLS IDAHO FALLS ID 11/21/2013 IFHS Marching Band Conc $ 233.00 59845 CITY OF IDAHO FALLS IDAHO FALLS ID 11/21/2013 Sept/Oct Pool for rec s $ 85.50 900257760 CLAPP, LAURIE A AMMON ID 11/20/2013 Payroll Expense $ 2,717.49 900257995 CLARK, AMY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,762.50 900258366 CLARK, DEBRA A RIRIE ID 11/20/2013 Payroll Expense $ 2,217.17 900257631 CLARK, JOEL K REXBURG ID 11/20/2013 Payroll Expense $ 567.72 104293 CLARK, KRISTEN M IONA ID 11/20/2013 Payroll Expense $ 189.81 900257996 CLARK, MICHELLE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,249.83 900258690 CLARK, SARAH N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 383.93 64154 CLASSY THREADS IDAHO FALLS ID 11/13/2013 G Soccer Clothing $ (117.00) 59862 CLASSY THREADS IDAHO FALLS ID 12/4/2013 Shirts French Club $ 762.25 187522 CLEMENT NATALIE IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900257853 CLEMENT, NATALIE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,092.50 900258367 CLEMENTS, FRANKIE S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 615.60 900258206 CLEMENTS, SHERRY A AMMON ID 11/20/2013 Payroll Expense $ 1,851.67 900258069 CLEVELAND, CAROLYN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 392.28 900258304 CLEVERLY, MICHELLE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,098.06 900257632 CLONTZ, LINDA G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 973.71 13878 COBBLEY JACKIE RIGBY ID 12/3/2013 reimbursement $ 28.53 900258207 COBBLEY, JACKIE RIGBY ID 11/20/2013 Payroll Expense $ 4,508.42 900258649 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 520.00 187632 COEUR D'ALENE RESORT COEUR D ALENE ID 12/5/2013 Hotel Accomodations $ 183.75 187632 COEUR D'ALENE RESORT COEUR D ALENE ID 12/5/2013 Hotel Accomodations $ 78.75 187632 COEUR D'ALENE RESORT COEUR D ALENE ID 12/5/2013 Hotel Accomodations $ 1,222.20 187632 COEUR D'ALENE RESORT COEUR D ALENE ID 12/5/2013 Hotel Accomodations $ 523.80 900258029 COFFIN, DARCY K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 724.18 900257633 COGGINS, JORDAN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258467 COLE, BECKY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,302.00 900258585 COLE, MARIAH R AMMON ID 11/20/2013 Payroll Expense $ 3,007.67 Page 11 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258620 COLE, PATRICIA D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 715.00 900258208 COLES, TRAVIS K RIGBY ID 11/20/2013 Payroll Expense $ 2,132.36 900258632 COLLETTE, LUCILLE T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,214.49 59821 COLONIAL THEATER IDAHO FALLS ID 11/18/2013 deposit for Christmas C $ 150.00 187523 COLUMBIA HIGH SCHOOL NAMPA ID 11/20/2013 wrestling tourn entry f $ 150.00 187587 COLUMBIA HIGH SCHOOL NAMPA ID 11/25/2013 Entry fees Wresting SKy $ 300.00 187587 COLUMBIA HIGH SCHOOL NAMPA ID 11/25/2013 Entry fees Wresting SKy $ 300.00 187633 COMMERCIAL METAL WORKS IN SHELLEY ID 12/5/2013 Edgemont HVAC $180,339.96 187633 COMMERCIAL METAL WORKS IN SHELLEY ID 12/5/2013 Boyes HVAC $ 48,555.50 187633 COMMERCIAL METAL WORKS IN SHELLEY ID 12/5/2013 Longfellow HVAC $147,794.19 187634 COMPASS ACADEMY IDAHO FALLS ID 12/5/2013 Reimbursement $ 330.00 900257761 CONEY, TRACY R AMMON ID 11/20/2013 Payroll Expense $ 3,376.92 900258136 CONICA, ODILA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,395.33 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for $3000.00 $ 626.49 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for $3000.00 $ 73.54 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for $3000.00 $ 65.30 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for CED - Boyes $ 626.49 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open P.O. for data/comm $ 67.03 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for CED - Boyes $ 131.47 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for CED - Boyes $ 18.41 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for CED - Boyes $ 59.28 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for CED - Boyes $ 22.96 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for CED - Boyes $ 40.89 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for CED - Boyes $ 9.94 187635 CONSOLIDATED ELEC DIST IN VANCOUVER WA 12/5/2013 Open PO for CED - Boyes $ 13.35 900257535 COOK, JEFFREY S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,667.85 900258564 COOK, KORBIN C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,833.33 900258368 COOK, MICHELLE JB IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,077.57 900257944 COOK, RYAN D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,610.44 104271 COOPER, DEANN R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 25.50 900257762 CORNFORTH, MARIANNE AMMON ID 11/20/2013 Payroll Expense $ 2,604.00 900258369 CORNISH, CLINT R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,107.83 900257668 CORONA MENDEZ, PEDRO IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,264.21 900258370 CORONA, ANGIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 991.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Code Correction/Compass $ (3,774.00) Page 12 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Code Correction/Compass $ 3,774.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Code Correction/Compass $ 29.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Code Correction/Compass $ (29.76) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 189.36 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 720.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 417.73 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 376.62 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.15 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 268.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 265.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 122.46 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 541.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 150.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 141.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (172.75) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 17.44 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 119.28 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 56.82 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 86.58 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 79.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.29 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 38.37 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 93.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 758.54 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 106.32 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 66.58 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 2.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 420.65 Page 13 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 151.74 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 17.62 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.45 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 79.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 279.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1.37 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.78 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.14 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.02 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 42.47 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (107.04) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 56.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 49.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 41.57 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 185.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 122.28 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.47 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (31.71) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 216.22 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 65.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 77.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 51.26 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 228.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 60.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 75.00 Page 14 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 71.64 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 48.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 170.45 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 199.71 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 9.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 149.25 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.54 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 17.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.68 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 30.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.21 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.64 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 43.65 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 91.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 169.78 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 53.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 159.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 51.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 169.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 251.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 59.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 63.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.54 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.26 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 70.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 66.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 67.97 Page 15 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 286.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.72 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 325.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (5.99) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 31.05 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 55.83 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 56.85 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 364.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 59.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 84.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 38.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.31 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.57 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 31.65 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 110.64 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 300.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 38.12 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 199.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 187.58 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 625.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 625.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 625.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 599.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 599.60 Page 16 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 599.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,500.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ (397.00) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ 9.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ (9.75) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ 11.19 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ 25.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ 21.73 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ 14.84 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ (149.36) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ 149.36 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ 22.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ 35.61 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 code corrections/Fox Ho $ 265.56 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 919.06 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 563.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.41 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 67.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 217.81 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 402.21 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5.25 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.47 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 59.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.82 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 78.82 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 22.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 94.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.66 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.94 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 629.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 629.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 629.00 Page 17 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 629.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 629.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 629.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 118.53 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.14 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 395.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.42 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 18.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 61.83 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 126.41 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 52.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 212.56 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 158.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 53.33 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (42.38) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.34 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.57 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 131.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.05 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.84 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 103.23 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 50.32 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 70.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 128.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1.05 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (75.23) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 73.14 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 2.42 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 502.74 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.00 Page 18 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 66.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 119.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 220.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 90.06 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.12 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 41.32 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 44.83 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.91 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 179.78 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 37.36 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.51 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 112.91 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 86.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 48.82 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.39 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.77 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 84.06 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 32.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 43.56 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 17.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (72.00) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 80.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.77 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 42.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.79 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (14.99) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.17 Page 19 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 107.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.68 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 60.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 85.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 52.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 171.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 50.34 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 83.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.87 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.32 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 143.61 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 566.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 468.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 947.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 279.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 74.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 91.87 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 175.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 30.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.35 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.35 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 85.93 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 200.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 91.83 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.21 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 85.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 53.46 Page 20 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 54.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 54.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 68.69 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.86 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.22 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 182.25 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.26 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 131.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.79 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 54.63 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 135.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 114.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 239.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 478.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 2.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 124.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.15 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 56.87 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.74 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 37.84 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 120.23 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.78 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.32 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 214.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 233.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 233.10 Page 21 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 209.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 483.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 128.65 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 233.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 233.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 840.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 2,218.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 47.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 60.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 90.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 32.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.79 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (1.04) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.30 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 60.34 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 149.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 241.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 245.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 9.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 149.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 255.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 64.61 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 38.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 45.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 54.39 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.97 Page 22 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 92.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 86.84 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 217.78 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 797.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (190.10) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 294.05 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 46.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 190.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 67.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 109.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 70.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 99.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 47.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 103.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.87 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 525.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 2.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 85.21 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5.29 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.91 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (4.49) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 38.46 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (85.39) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 126.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 31.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (26.49) Page 23 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.06 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 61.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 150.84 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 784.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 137.21 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (116.63) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 30.13 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 109.69 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 59.81 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 30.12 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 99.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 149.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 249.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 159.29 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.63 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 30.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 22.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 648.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 124.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 2.19 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 56.82 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 67.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 44.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 274.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 180.00 Page 24 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.01 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.89 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 9.91 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 37.79 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.73 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 46.62 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 66.23 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 232.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 127.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.73 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 60.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 144.72 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.86 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 17.02 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 42.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 118.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 166.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 52.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 176.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 262.29 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 225.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 102.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5.36 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 31.56 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 31.72 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.63 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 30.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 9.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.96 Page 25 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 70.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.47 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 87.64 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 59.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 239.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.91 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 92.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 22.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 648.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.18 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 38.74 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 139.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 51.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 53.73 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 53.74 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 58.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 270.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 295.32 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 142.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 22.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 18.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 80.55 Page 26 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 98.28 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 50.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 50.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 50.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 54.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 692.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (1,747.00) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 63.30 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 2.83 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.77 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 55.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 199.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 199.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 48.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 649.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 48.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 194.89 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 262.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 119.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 62.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 360.00 Page 27 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 301.86 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 122.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.37 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 99.18 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 82.07 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 152.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 264.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 67.18 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 49.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 274.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 109.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 476.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 204.14 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 87.02 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 292.79 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 89.94 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.84 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 156.61 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 38.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 71.94 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (49.85) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (32.73) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (33.17) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (79.18) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (95.23) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (171.19) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 171.19 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 79.18 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 95.23 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 72.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5.88 Page 28 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 260.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 273.54 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 133.72 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 47.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.86 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 49.85 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 32.73 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 2.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.74 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 55.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.34 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.39 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 45.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (224.28) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 546.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 37.32 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 224.28 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (1.03) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 9.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 72.54 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 67.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 189.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 22.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.89 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.36 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 63.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 109.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.11 Page 29 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 18.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.63 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 49.53 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.30 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 138.78 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 60.46 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 31.78 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 123.61 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 48.37 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.18 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 17.07 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 150.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3,499.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 552.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,462.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 328.64 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 732.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 155.43 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 333.05 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 42.66 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 263.35 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.23 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 42.66 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 161.30 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 60.44 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5,437.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 834.94 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,742.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 310.30 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 432.66 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,725.05 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 282.58 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3,726.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 651.15 Page 30 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 175.06 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 192.21 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 54.32 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 109.53 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 199.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 174.05 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 192.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 653.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 9.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 133.64 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 165.01 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 185.67 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 131.74 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 18.69 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 886.12 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 264.68 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 89.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 262.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 125.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.26 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,060.45 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 234.29 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 722.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 89.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,286.30 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 327.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 963.25 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 203.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 887.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 277.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 901.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 227.72 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,267.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 221.90 Page 31 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7,273.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 942.85 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6,635.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 660.14 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 2,735.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 312.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,224.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 223.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,164.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 273.44 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,394.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 322.18 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 70.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 78.93 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 48.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 18.79 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 88.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.70 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 160.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (87.45) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 87.45 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 82.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 178.39 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 491.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 545.64 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 296.85 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.35 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 151.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 288.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 288.75 Page 32 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 58.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 45.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 22.15 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.63 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 181.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (467.09) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (784.43) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (19.80) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (51.95) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (6.35) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (1.05) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (3.17) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (1.05) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (6.35) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (3.17) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.01 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 64.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 32.07 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 63.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 71.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (4.96) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.27 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 45.02 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 0.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 17.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.26 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (86.80) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 37.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.42 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 9.42 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.94 Page 33 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.61 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 30.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 96.57 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 199.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 68.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 44.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.41 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 71.15 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.06 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 38.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 44.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (36.96) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 55.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.26 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 48.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 93.79 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 183.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 43.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 66.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 154.13 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.69 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.67 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 446.25 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 Page 34 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.71 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 335.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.25 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.34 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 335.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 335.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 80.64 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.15 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 335.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 238.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 775.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 335.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 335.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 335.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 61.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 156.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 63.15 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 117.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 61.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 115.63 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 212.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 278.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 278.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 278.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 39.75 Page 35 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 64.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 125.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 80.01 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 52.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 22.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.28 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 88.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 51.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 343.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.84 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 399.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.41 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 30.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 91.25 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 84.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 32.23 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.86 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.63 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 45.37 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.81 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.36 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 182.25 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.12 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 593.61 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.42 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.87 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.27 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.99 Page 36 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 142.37 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.13 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 260.39 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 74.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 35.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 40.86 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 44.79 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 74.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 32.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 157.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 44.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (14.14) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 105.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 943.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.58 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.65 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 64.93 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 279.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 76.69 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,355.89 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 554.22 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 108.06 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 75.81 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 224.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 98.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 157.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 714.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.09 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.94 Page 37 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 18.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.24 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.49 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 9.67 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.67 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 349.71 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 17.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 100.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 79.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 78.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 649.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 649.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 649.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 341.46 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 77.66 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 649.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 90.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.45 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 44.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.00 Page 38 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 247.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.01 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 202.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 348.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.01 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 184.46 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 238.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 46.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 5.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 238.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 63.30 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 28.89 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.35 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.35 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 51.22 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 275.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 13.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (11.43) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 177.27 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 62.73 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 119.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 110.31 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.31 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.89 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 65.00 Page 39 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 280.92 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 335.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 351.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 150.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 150.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 909.91 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1,691.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 67.02 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 223.83 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 157.54 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 44.14 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 53.18 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 130.34 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 141.11 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 21.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 31.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.19 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1.85 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 99.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 102.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 115.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.45 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 254.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.30 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 44.44 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 191.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 42.84 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 85.44 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 129.84 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 138.00 Page 40 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.77 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 238.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 317.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 335.52 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.47 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 49.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 243.18 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 408.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 182.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 258.36 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 178.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 403.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 30.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 33.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.08 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 68.04 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 65.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 256.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 57.45 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 32.55 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 26.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 45.72 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 270.40 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 41.28 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 55.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ (7.34) 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 122.23 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 79.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.20 Page 41 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 156.57 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 8.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 10.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.34 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.34 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 61.75 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 655.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.25 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 117.61 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.90 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 110.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 671.18 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 750.07 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 37.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 47.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 447.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 272.65 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 3.17 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 1.05 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.80 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.35 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 433.78 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 58.10 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 32.20 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 196.60 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 554.13 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 62.95 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 63.54 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 100.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 15.57 Page 42 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 16.93 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 6.87 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.22 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 4.16 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.65 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.59 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 36.78 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 73.45 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.83 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 11.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 20.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 49.48 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 18.50 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 9.88 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 12.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 23.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 194.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 165.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 45.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 27.03 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.07 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 148.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 112.99 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 116.43 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 29.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 19.35 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 17.97 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 69.39 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.65 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 43.86 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 72.65 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 238.65 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 111.27 Page 43 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 395.56 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 395.56 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 395.56 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 395.56 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 25.00 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 146.76 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 7.96 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 48.98 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 14.86 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 34.38 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 188.85 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 24.86 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 93.79 16348 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2013 Credit Card Payment AP $ 448.86 900258468 CORTES, MELISSA K BLACKFOOT ID 11/20/2013 Payroll Expense $ 2,979.25 900257899 CORTEZ, ERIKA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 516.00 900257900 CORTEZ, MARIA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 900257809 COUCH, ROSALYN R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 104346 COUCH, SUSANNAH H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 32.50 187524 COUGHENOUR KELLY IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 187636 COUGHENOUR TIFFANY IDAHO FALLS ID 12/5/2013 services $ 415.00 900257945 COUGHENOUR, KELLY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 7,160.17 211559 COUNTRY MEATS OCALA FL 11/13/2013 Jerky $ 623.00 104347 COUSIN, AMY K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 614.90 900257634 COVERSTONE, NICOLE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 918.67 104284 COVERT, CONNIE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,237.97 104264 COVERT, NICHELLE A AMMON ID 11/20/2013 Payroll Expense $ 512.20 104307 COWLEY, JOHN R SHELLEY ID 11/20/2013 Payroll Expense $ 682.65 900258137 COWLEY, MARY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,366.61 900258209 COX, CONNIE M AMMON ID 11/20/2013 Payroll Expense $ 4,401.83 187637 CRAWFORD DOOR SALES OF ID BOISE ID 12/5/2013 Boyes Overhead Doors $ 4,535.30 900257589 CRAWFORD, FELECIA M AMMON ID 11/20/2013 Payroll Expense $ 3,463.58 187638 CREECHLEY TILE & MARBLE BOISE ID 12/5/2013 Erickson Ceramic Tile $ 349.51 900258210 CROFT, AMIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,188.75 Page 44 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187639 CROFTS DORIS FIRTH ID 12/5/2013 mileage $ 31.15 900257946 CROFTS, DORIS K FIRTH ID 11/20/2013 Payroll Expense $ 4,724.67 104294 CROMWELL, VALYNN K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 29.07 900258211 CROSS, MARIE ESTELLE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,645.92 187525 CROSSAN YVONNE IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900257716 CROSSAN, YVONNE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,270.42 64183 CROUCH HEIDI AMMON ID 11/15/2013 Danielson frameworks Po $ 97.00 64201 CROUCH HEIDI AMMON ID 12/2/2013 Reimb for Sams Club, Gr $ 27.46 900258371 CROUCH, HEIDI J AMMON ID 11/20/2013 Payroll Expense $ 5,970.83 900257635 CROW, REBECCA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 973.41 900257536 CROW, ROBERT N AMMON ID 11/20/2013 Payroll Expense $ 2,530.08 59819 CROWN TROPHY IDAHO FALLS ID 11/15/2013 awards Debate $ 1,309.95 59853 CROWN TROPHY IDAHO FALLS ID 12/3/2013 Powder Puff Trophy Chee $ 65.00 187640 CROWN TROPHY IDAHO FALLS ID 12/5/2013 billboard and name plat $ 21.13 187640 CROWN TROPHY IDAHO FALLS ID 12/5/2013 billboard and name plat $ 21.13 900258565 CROXFORD, NATALIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 698.28 187641 CRS INC MONTOURSVILLE PA 12/5/2013 License Agreement $ 428.40 187641 CRS INC MONTOURSVILLE PA 12/5/2013 License Agreement $ 428.40 900258138 CRUMLEY, LINDA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,602.00 104277 CRUMLEY, SHELLEY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 298.99 900257947 CULLEN, COLLEEN A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 544.21 900257717 CURRAN, VICKI S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 991.85 900257948 CURTIS, HOLLY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,102.15 900258139 CURTIS, TIMOTHY J AMMON ID 11/20/2013 Payroll Expense $ 1,029.31 187642 CYNMAR CORPORATION CARLINVILLE IL 12/5/2013 Forensics Supplies $ 65.75 187642 CYNMAR CORPORATION CARLINVILLE IL 12/5/2013 Forensics Supplies $ 12.75 187642 CYNMAR CORPORATION CARLINVILLE IL 12/5/2013 Forensics Supplies $ 61.75 187642 CYNMAR CORPORATION CARLINVILLE IL 12/5/2013 Physical Science $ 41.62 187642 CYNMAR CORPORATION CARLINVILLE IL 12/5/2013 Physical Science $ 456.45 187642 CYNMAR CORPORATION CARLINVILLE IL 12/5/2013 Physical Science $ 6.00 104247 CYR, ANDREA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 881.58 900258691 DAHL, SUSAN A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 50.63 900258212 DAHLBERG, DAVID C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,803.17 104241 DAHLQUIST, JANET A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 953.70 900258372 DAKU, KRISTIN E RIGBY ID 11/20/2013 Payroll Expense $ 2,975.42 Page 45 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 211564 DALLEY LAYNE IDAHO FALLS ID 11/20/2013 Wrestling Official $ 40.00 900258726 DANA, SHERLENE E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 348.30 900257590 DANIELSON, KATHERINE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,267.67 104377 DANKS, DARRYL S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 301.20 900258586 DASHER, HOLLY S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,114.33 900258469 DAVIDSON, JANINE P DRIGGS ID 11/20/2013 Payroll Expense $ 4,168.92 900257763 DAVIES, CRISTY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 604.56 900257537 DAVIS, DEBRA B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,374.65 900257901 DAVIS, DONNA K RIGBY ID 11/20/2013 Payroll Expense $ 1,333.89 900257810 DAVIS, MARION W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 104315 DAWSON, JACOB A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 839.30 104324 DAWSON, SARA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 302.99 900257669 DAY, HILARY R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 972.13 900257718 DAY, VICTORIA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,590.17 900257591 DE YOUNG, MARY JANE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,031.50 900257670 DEANER, CYNTHIA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,708.58 900257949 DEHART, DONNA LEIGH E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,753.58 104325 DEIST, KELLEY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 260.00 187599 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/5/2013 Payroll accrual $ 847.26 187599 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/5/2013 Payroll accrual $ 6,695.20 187599 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/5/2013 Payroll accrual $ 14,201.69 187599 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/5/2013 Payroll accrual $ 851.75 187599 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/5/2013 Payroll accrual $ (31.38) 187599 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/5/2013 Payroll accrual $ 31.38 104255 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,029.79 187526 DESAUTEL PATRICIA IDAHO FALLS ID 11/20/2013 Travel per diexn/Idaho L $ 47.00 900257854 DESAUTEL, PATRICIA P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,740.67 104295 DESHON, BARBARA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 935.71 900257855 DETWILER, DIANNE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 925.75 187643 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 12/5/2013 services $ 631.63 59848 DICK BLICK CHICAGO IL 11/22/2013 art resale supplies $ 1,265.94 59848 DICK BLICK CHICAGO IL 11/22/2013 Art resale supplies $ 105.01 64206 DICK BLICK CHICAGO IL 12/5/2013 Art Supplies $ 3,657.18 59866 DICK BLICK CHICAGO IL 12/5/2013 supplies art resale $ 57.76 900257902 DILWORTH, LINDA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 Page 46 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257997 DIPRISCO, CHARLOTTE P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,762.33 59832 DIXIE'S DINER IDAHO FALLS ID 11/19/2013 banquet 29 girls @ 5.00 $ 145.00 187644 DIXON DANIELE IDAHO FALLS ID 12/5/2013 mileage $ 23.85 104319 DIXON, BEVERLY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,339.52 900257538 DIXON, DANIELE K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,130.43 900257592 DIXON, KYLIE D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,104.00 900258566 DOCKSTADER, ROSWITHA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 791.34 900257719 DOLINAR, SHELLEY B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,393.04 900257720 DOMAN, DAWN W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 977.14 900257764 DOMAN, DEBBIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,049.12 900257811 DOMAN, SHAYLA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257765 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,880.09 187645 DOMINO'S PIZZA AMMON ID 12/5/2013 Pizza $ 567.00 187645 DOMINO'S PIZZA AMMON ID 12/5/2013 Pizza $ 378.00 187645 DOMINO'S PIZZA AMMON ID 12/5/2013 Pizza $ 189.00 900257671 DOMPIER, CATHERINE C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,688.46 187646 DONNELLEY SPORTS TWIN FALLS ID 12/5/2013 Hooded Sweatshirts $ 2,376.00 104361 DOPP, ANDREA I IDAHO FALLS ID 11/20/2013 Payroll Expense $ 40.00 64171 DOUG'S SALES IDAHO FALLS ID 11/11/2013 Out Doors Club Patches $ 50.00 104296 DRIPS, DANIEL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,772.63 59803 DRIVE MARKETING SANDY UT 11/13/2013 shirts for Girls Fed $ 316.79 900258470 DROLLINGER, SARAH J RIGBY ID 11/20/2013 Payroll Expense $ 3,220.75 900258276 DROLLINGER, TIM J IONA ID 11/20/2013 Payroll Expense $ 3,167.62 900258140 DRYSDALE, MARGARET A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258373 DUFFIELD, JULIE R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,460.00 104320 DUFFIN, NICOLE K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 973.84 900258030 DUFFIN, VICKI L SHELLEY ID 11/20/2013 Payroll Expense $ 4,295.33 187647 DUNCAN ELLEN IDAHO FALLS ID 12/5/2013 mileage $ 39.60 900258621 DUNCAN, ELLEN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,749.51 900257903 DUNCAN, HEATHER K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 892.00 900258471 DUNCAN, TONA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,247.19 59804 DUNMIRE ROBERT IDAHO FALLS ID 11/13/2013 reimburse food for Gem $ 55.00 900258070 DUNMIRE, KRISTINE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,049.12 900258374 DUNMIRE, ROBERT W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,938.00 900258587 DUNN, SANDRA L AMMON ID 11/20/2013 Payroll Expense $ 4,708.58 Page 47 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187527 DUNNELLS KRISTEN AMMON ID 11/20/2013 Travel per diem/ACTE La $ 319.00 187648 DUNNELLS KRISTEN AMMON ID 12/5/2013 mileage $ 32.08 900258735 DUNNELLS, KRISTEN B AMMON ID 11/20/2013 Payroll Expense $ 2,175.88 900258213 DUNNELLS, SUSAN D AMMON ID 11/20/2013 Payroll Expense $ 1,661.34 187649 DURA-BILT TRANSMISSIONS IDAHO FALLS ID 12/5/2013 transmission on T-53 $ 1,214.16 900258588 DURFEE, ARIK S IONA ID 11/20/2013 Payroll Expense $ 3,007.67 104285 DUSHANE, ALEX F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 843.23 104334 DUSTIN, DEEANN S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258305 DUSTIN, DELLAS M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,860.44 104362 DUTSON, LINDA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 650.00 187495 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/13/2013 Food Establishment 1 yr $ 125.00 187505 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/15/2013 Food Establishment 1 yr $ 4,625.00 59840 EASTBAY MILWAUKEE WI 11/21/2013 shoes GBB Club $ 2,659.39 59840 EASTBAY MILWAUKEE WI 11/21/2013 shoes GBB Club $ 128.00 59840 EASTBAY MILWAUKEE WI 11/21/2013 duffels GBB Club $ 299.91 59790 EASTERN IDAHO PROFESSIONA IDAHO FALLS ID 11/8/2013 college fair luncheon $ 600.00 59846 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 11/21/2013 22 econ tests- ECO 100 $ 22.00 900257856 EATON, LEO D AMMON ID 11/20/2013 Payroll Expense $ 4,815.17 187651 EBERHARTER-MAKI LAW OFFI BOISE ID 12/5/2013 services $ 276.00 900258650 EDGAR, TIFFANY A SHELLEY ID 11/20/2013 Payroll Expense $ 390.00 187652 EDMENTUM MINNEAPOLIS MN 12/5/2013 Subscription $ 1,666.05 187652 EDMENTUM MINNEAPOLIS MN 12/5/2013 Subscription $ 2,000.00 187653 EDUCATION FOUNDATION IDAHO FALLS ID 12/5/2013 pass through reimbursem $ 10,480.69 900258031 EDWARDS, JENNIFER A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,083.67 900257766 EGBERT, SUSAN J AMMON ID 11/20/2013 Payroll Expense $ 4,508.42 104321 EGGLESTON, BRITTNEY N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 829.13 900257636 EHLERS, AMY M SHELLEY ID 11/20/2013 Payroll Expense $ 3,090.17 59833 EINERSON JEFFREY AMMON ID 11/19/2013 reimburse suplay.com su $ 626.71 900258736 ELG, COLLEEN AMMON ID 11/20/2013 Payroll Expense $ 1,543.15 104297 ELISON, DELENA H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,351.92 900257637 ELLEFSON, VICTORIA V IDAHO FALLS ID 11/20/2013 Payroll Expense $ 872.85 900257950 ELLGEN, MELISSA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,290.00 900258472 ELLINGSON, MITZI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,491.83 900258306 ELLIS, JOHN B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,164.94 187654 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 12/5/2013 Erickson Sewer Easement $ 300.00 Page 48 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258473 ELSBREE, DICK C AMMON ID 11/20/2013 Payroll Expense $ 3,246.83 900258474 ELSER, DALEE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258141 ELSER, KYLE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,879.51 900257593 ELSER, MARIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,264.00 900257767 ELWOOD, ANGELA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,148.50 187491 EMPEY SPENCER PINGREE ID 11/8/2013 tuition reimbursement $ 585.00 900258142 EMPEY, EMILY B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 633.15 900257951 EMPEY, KODY M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,031.43 900258375 EMPEY, SPENCER C PINGREE ID 11/20/2013 Payroll Expense $ 2,806.91 900257672 ENGE, TERESA S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,238.33 900257998 ENGELSTAD, SHERREE K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,753.89 900257768 ENGLAND, DAVID J AMMON ID 11/20/2013 Payroll Expense $ 6,176.59 900257769 ENGLAND, JENNIFER E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,222.96 104326 ENOS, CRAIG R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 587.33 900258307 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 754.92 187650 ERIC ARMIN INC BOSTON MA 12/5/2013 10 Sided Dice $ 14.15 187650 ERIC ARMIN INC BOSTON MA 12/5/2013 10 Sided Dice $ 157.25 900257539 ERICKSON, DAVID IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,937.14 104227 ERICKSON, KEVA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,249.83 900258651 ERICKSON, TRISHELLE REXBURG ID 11/20/2013 Payroll Expense $ 325.00 900258475 ERIKSEN, JEFFREY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900257770 ERIKSSON, MICHELLE R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258143 EVANS, DANNY AMMON ID 11/20/2013 Payroll Expense $ 2,993.59 900258308 EVANS, DEBRA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,686.71 900257904 EVANS, LESLIE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,867.83 900257905 EVANS, ROBIN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,771.02 900258214 EVENS, NICOLE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 591.36 187655 FALLS VALLEY STORAGE IDAHO FALLS ID 12/5/2013 Acct # 1430 $ 270.00 900258032 FARNAM, DEIDRE D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 900258144 FARNES, JANET C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,300.83 900258376 FARNES, JEFFREY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,819.57 900257857 FARNSWORTH, LORI C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,869.00 900258476 FARR, PAMELA B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,209.86 59834 FARR'S JEWELRY IDAHO FALLS ID 11/19/2013 supplies PhotoJournalis $ 231.00 900258652 FARTHING, JEREMY DANIEL REXBURG ID 11/20/2013 Payroll Expense $ 130.00 Page 49 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 104379 FEDDER, FRANCES E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 328.05 900258309 FEE, CATHY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,361.07 900258310 FELLOWS, CRAIG D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,327.83 900257812 FERGUSON, JANICE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 900257906 FERGUSON, SHARON J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 801.50 900257771 FERNANDEZ, SHANNON IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258636 FETTERS, ROBERT B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 195.00 187528 FINLAYSON ROBERTA IDAHO FALLS ID 11/20/2013 Travel per diem/ACTE La $ 319.00 187656 FINLAYSON ROBERTA IDAHO FALLS ID 12/5/2013 mileage $ 92.18 900258737 FINLAYSON, ROBERTA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,725.50 900258145 FIRTH, CARLY T RIGBY ID 11/20/2013 Payroll Expense $ 2,684.00 900258215 FISHER, LORI N AMMON ID 11/20/2013 Payroll Expense $ 1,744.04 104308 FITZPATRICK, CHELSEY R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 889.43 187657 FLAMM KAYLENE IDAHO FALLS ID 12/5/2013 mileage $ 58.61 900258477 FLAMM, KAYLENE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,794.58 900257999 FLORES, ROXANA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,920.53 900258000 FLYNN, JUNKO F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,465.53 900258567 FOERSTER, JENNIFER E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 316.80 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 credit for Hawthorne $ (132.06) 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 credit for Linden Park $ (132.06) 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 applesauce credit $ (9.92) 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen Foods $ 1,503.04 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 341.82 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 520.08 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 42.73 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 36.30 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen and Dr $ 1,668.50 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Frozen Food & Condiment $ 573.04 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 42.47 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 14.77 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 685.95 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 42.48 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 35.97 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen Foods $ 246.05 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 1,335.60 Page 50 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 598.88 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 427.30 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 6.12 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen and Dr $ 40.97 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Frozen Food & Condiment $ 438.41 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 467.05 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 34.47 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 218.56 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 118.13 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen Foods $ 2,233.32 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 1,462.80 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 555.49 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 102.60 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 18.15 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen and Dr $ 2,020.34 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Dry $ 324.52 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Frozen Food & Condiment $ 633.31 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 134.39 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen Foods $ 1,862.39 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 126.08 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 42.73 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 18.15 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen, Dry G $ 30.78 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 19.27 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Bid Items Frozen and Dr $ 1,464.38 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Frozen Food & Condiment $ 632.93 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 218.31 187658 FOOD SERVICES OF AMERICA SEATTLE WA 12/5/2013 Food and Non Food $ 33.22 900257721 FORD, CALLIE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258311 FORD, DEBORAH L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,389.05 900258146 FORD, K BRUCE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,563.33 187659 FOSTER RANDALL IDAHO FALLS ID 12/5/2013 mileage $ 22.79 900257813 FOSTER, KRISTINE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258071 FOSTER, RANDALL K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,048.80 900257907 FRANCIS, MAUREEN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,307.54 Page 51 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257908 FRANCIS, MELANIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 638.83 900258478 FRANCK, ILENE S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,194.88 187660 FRANKLIN COVEY SALT LAKE CITY UT 12/5/2013 Leader In Me $ 38.82 187660 FRANKLIN COVEY SALT LAKE CITY UT 12/5/2013 Leader In Me $ 3,681.87 187661 FRANZ FAMILY BAKERIES LOS ANGELES CA 12/5/2013 Bread Products $ 3,883.52 900258216 FRAZIER, HOLLY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 900258217 FREDERICK, MARCELENE C AMMON ID 11/20/2013 Payroll Expense $ 1,832.12 187662 FREMONT COMMUNICATIONS MISSOULA MT 12/5/2013 Acct # 133796 $ 563.55 187662 FREMONT COMMUNICATIONS MISSOULA MT 12/5/2013 Acct # 133797 $ 566.97 104327 FRENCH, KAMILLE M AMMON ID 11/20/2013 Payroll Expense $ 322.08 900257858 FRICKEY, DIANA K RIGBY ID 11/20/2013 Payroll Expense $ 4,508.42 900258312 FROST III, RALPH C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,636.20 900258313 FROST, SARA W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,825.30 900257638 FULLER, CHERYL L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 971.68 187663 GAINAN HEIDI IDAHO FALLS ID 12/5/2013 Services $ 270.00 900258218 GALBRETH, HEIDI M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,762.50 900257814 GALLAGHER, AMY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,655.83 187664 GALLEGOS JOSEFA IDAHO FALLS ID 12/5/2013 mileage $ 44.79 900258377 GALLEGOS, JOSEFA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,220.75 187341 GALUSHA HIGGINS & GALUSHA IDAHO FALLS ID 11/20/2013 audit progress billing $(32,000.00) 187341 GALUSHA HIGGINS & GALUSHA IDAHO FALLS ID 11/20/2013 audit billing $(39,000.00) 187529 GALUSHA HIGGINS & GALUSHA IDAHO FALLS ID 11/20/2013 audit progress billing $ 32,000.00 187529 GALUSHA HIGGINS & GALUSHA IDAHO FALLS ID 11/20/2013 audit billing $ 7,000.00 900257540 GARDNER, MARLENE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,041.42 900258147 GARN, JAN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,304.44 900258148 GARNER, CARRIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,062.33 900257541 GARNER, KENNETH DEAN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,840.11 104309 GARNER, SANDRA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,109.08 59795 GARRIGUES ALLEN REXBURG ID 11/12/2013 judge for Gem State Ban $ 70.00 900258692 GATTA, GREGORY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,040.00 104265 GEARY, JOYCE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 444.36 187665 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/5/2013 Bid Items Paper & Plast $ 592.85 187665 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/5/2013 Toilet bowl cleaners $ 169.68 187665 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/5/2013 Toilet bowl cleaners $ 199.68 187665 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/5/2013 Bid Items Paper & Plast $ 264.05 Page 52 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187665 GEM STATE PAPER & SUPPLY TWIN FALLS ID 12/5/2013 Plate - white foam $ 220.80 59823 GENESIS PRINT WORKS IDAHO FALLS ID 11/18/2013 shirts Debate $ 270.35 900258072 GEORGE, KELLY S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,901.17 900258149 GEORGESON, DARETA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 909.88 187666 GERALDINE'S AMMON ID 12/5/2013 Bread/Buns $ 74.24 187666 GERALDINE'S AMMON ID 12/5/2013 Bread/Buns $ 163.84 900257859 GERARD, KATIE D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 104272 GERARD, LINDA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 900258378 GERBER, SEAN M AMMON ID 11/20/2013 Payroll Expense $ 2,150.23 900258379 GERNANT, GARY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 187530 GIANNINI CHRISTINA IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900257594 GIANNINI, CHRISTINA Y IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,960.00 104363 GIEBEL, REBECCA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 480.50 900257815 GILBERT, VERONICA L SHELLEY ID 11/20/2013 Payroll Expense $ 673.73 900258001 GILLMAN, ANGELA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 900258380 GINN, HEATHER N AMMON ID 11/20/2013 Payroll Expense $ 4,039.03 900258479 GNEITING, DANETTE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,731.76 900257816 GODFREY, CHRISTINA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,590.17 104256 GODFREY, KEITH E AMMON ID 11/20/2013 Payroll Expense $ 777.70 104257 GODFREY, LINDA K AMMON ID 11/20/2013 Payroll Expense $ 1,296.04 900258693 GOING, DONNA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 260.00 900257909 GONZALEZ, C ELAINE AMMON ID 11/20/2013 Payroll Expense $ 1,041.93 104364 GORDON, GLORIA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,137.50 211565 GOTTLOB ROGER AMMON ID 11/20/2013 Wrestling Official $ 175.00 900258219 GOTTLOB, ROGER A AMMON ID 11/20/2013 Payroll Expense $ 4,190.25 900257817 GOTTLOB, TERESA D AMMON ID 11/20/2013 Payroll Expense $ 4,062.33 900258073 GRAHAM, REBECCA F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,029.79 187667 GRAINGER KANSAS CITY MO 12/5/2013 batteries $ 97.20 187667 GRAINGER KANSAS CITY MO 12/5/2013 batteries $ 162.60 187667 GRAINGER KANSAS CITY MO 12/5/2013 batteries $ 140.04 35027 GRANDPAS SOUTHERN BBQ IDAHO FALLS ID 11/22/2013 luncheon for math & Sci $ 90.00 900258220 GRANT, TRAVIS L AMMON ID 11/20/2013 Payroll Expense $ 2,604.00 900257860 GRASMICK, SHERRI L AMMON ID 11/20/2013 Payroll Expense $ 1,049.13 900257595 GRAYSON, KARADEAN J AMMON ID 11/20/2013 Payroll Expense $ 4,901.83 64184 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/15/2013 Cookie Dough BPA $ 569.65 Page 53 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187668 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/5/2013 Bid Items Frozen, Canne $ 57.48 187668 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/5/2013 Food and Nonn Food $ 18.95 187668 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/5/2013 Bid Items Frozen, Canne $ 894.66 187668 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/5/2013 Bid Items Frozen, Canne $ 334.56 187668 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/5/2013 Food and Nonn Food $ 94.75 187668 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/5/2013 Bid Items Frozen, Canne $ 461.66 187668 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/5/2013 Food and Nonn Food $ 56.85 187668 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/5/2013 Bid Items Frozen, Canne $ 348.15 187668 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/5/2013 Food and Nonn Food $ 75.80 900257722 GREEN, JOYCE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 775.00 900258221 GREENE, COTTEY M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,657.33 104365 GREENE, STACY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 130.00 900258568 GREENIG, PAMELA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 942.02 900257723 GRIFFIN, MARLENE G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,077.41 900258622 GRIFFITH, LORI A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 175.00 900258002 GRIFFITHS, KAYLYN H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257724 GRIGGS, BARBARA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,673.08 900257596 GRIGGS, RENEE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 907.24 104258 GRINNELL, SUZANNE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 901.64 900257910 GROBERG, HEIDI J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 675.80 900257705 GUENTHER, INES M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,189.30 104266 GUERRERO, CARLOS IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,274.52 187669 GUMDROP BOOKS BETHANY MO 12/5/2013 Library Books $ 3,000.00 187669 GUMDROP BOOKS BETHANY MO 12/5/2013 Books $ 1,120.83 900258480 GUNDERSON, JARED W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,050.49 187670 GUSTAVE A LARSON CO CHICAGO IL 12/5/2013 Skyline Compressor $ 469.43 900258381 GUSTAVESON, SHARON M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,803.17 900257597 GUTIERREZ, BROOKE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 720.72 104259 GUYMON, HEIDI K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 872.85 900258222 GUZA, GREGORY M AMMON ID 11/20/2013 Payroll Expense $ 4,764.67 900258382 GUZA, HEIDI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258383 GYLES, PAT IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258694 GYORFY, ANDREW P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 195.00 900257542 HACKETT, KAYLYNN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,704.76 104335 HACKLEY, DEBORAH KAY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 48.32 Page 54 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258074 HADDON, CHANCE B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,844.57 900258481 HADDON, HAYDEN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,681.50 900258695 HADERLIE, STEPHANIE G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,719.25 900258589 HADLEY, BRAD IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,856.56 900258569 HADLEY, KRISTIN BODILY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,310.00 900258150 HADLEY, KRISTIN N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,562.00 900257673 HAFEN, CONNIE S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,463.08 900258075 HAFLA, JOSELYN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 864.11 900258696 HAFLA, NANCY S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 617.50 900257543 HAGGARD, REBECCA L AMMON ID 11/20/2013 Payroll Expense $ 1,180.08 187588 HAHN SANDRA IDAHO FALLS ID 11/25/2013 Mileage $ 10.03 900257544 HAHN, SANDRA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,957.82 900258482 HALL, CAROL LYNN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,217.17 104217 HALL, DEBORAH A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 623.98 900258033 HALL, FRANCES C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258483 HALL, PAULA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,310.98 900257639 HALLOCK, DOROTHEA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 449.65 900257640 HAMMER, ROBERTA KELLY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,450.58 900257818 HAMMON, PATTI AMMON ID 11/20/2013 Payroll Expense $ 4,615.08 187531 HANCOCK MATTHEW MENAN ID 11/20/2013 Travel per diem/New Tec $ 141.00 900258223 HANCOCK, ALLISON M AMMON ID 11/20/2013 Payroll Expense $ 2,945.42 900258151 HANCOCK, MATTHEW I MENAN ID 11/20/2013 Payroll Expense $ 6,805.00 900258484 HANCOCK, RICHARD L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 104396 HANKS, ALEJANDRA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,299.83 900258738 HANKS, RICHARD MACKAY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 955.00 900258224 HANSEN, CHERYL R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,101.09 900258152 HANSEN, CHRISTINE R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,464.33 900258153 HANSEN, DIANE B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,256.61 900257598 HANSEN, KRISTINE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,105.17 104278 HANSEN, LEANN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 778.94 104385 HANSEN, MARCI WILKES IDAHO FALLS ID 11/20/2013 Payroll Expense $ 389.38 900258485 HANSEN, RYAN N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,118.67 104366 HANSON, DIANE S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,026.00 900257952 HANSON, JAKOB R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 944.71 900258225 HANSON, LARAE AMMON ID 11/20/2013 Payroll Expense $ 4,754.92 Page 55 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257953 HANSON, MARCY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,358.13 900258653 HARDING, LISA BARTON IDAHO FALLS ID 11/20/2013 Payroll Expense $ 455.00 900257911 HARDMAN, PENNY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258034 HARDY, MARIANNE H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 862.36 900257725 HARGIS, DEANNA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 885.98 900257819 HARKER, MOLLY E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,190.25 900257641 HARMON, BECKY S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,762.33 900257642 HARMON, DEREK M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,129.77 900258486 HARMON, KENNETH SCOTT IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,152.32 900257861 HARRINGTON, SANDRA AMMON ID 11/20/2013 Payroll Expense $ 748.91 900258226 HARRIS, LESLIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,779.67 104316 HART JR, HOWARD R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 900257726 HART, LISA B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,460.00 900258487 HART, MARILOU IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,882.11 900257727 HARVEY, ANNETTE C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,957.00 900258570 HARVEY, MICHAEL D SHELLEY ID 11/20/2013 Payroll Expense $ 4,401.83 104336 HAWLEY, LINDA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 40.00 187532 HAWS LARRY IDAHO FALLS ID 11/20/2013 travel reim $ 171.85 900258314 HAYDEN, SANDRA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,084.16 900258154 HAYES, KELLY G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 866.58 187671 HEATH DAVID IDAHO FALLS ID 12/5/2013 mileage $ 22.53 187671 HEATH DAVID IDAHO FALLS ID 12/5/2013 mileage $ 32.38 900258654 HEATH, BETTY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258227 HEATH, BYRON J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,794.58 900258384 HEATH, DAVID IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,944.73 900257954 HEATH, DUSTIN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,190.36 900258655 HEATH, GERALD D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 130.00 900257728 HEATH, MEGANN E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 936.91 900258228 HEBDON, KIMBERLY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 726.11 900258656 HEEDING, PHILLIP KENNETH IDAHO FALLS ID 11/20/2013 Payroll Expense $ 617.50 900257729 HEEDING, SANDY K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,302.00 187672 HEINEMANN CHICAGO IL 12/5/2013 Book Study Bundle $ 252.45 900257820 HEINRICH, MANDY T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,155.25 900257955 HELGESON, LAURIE IONA ID 11/20/2013 Payroll Expense $ 5,330.46 64189 HENDERSON MAX IDAHO FALLS ID 11/18/2013 Judging Tiger Grizz and $ 140.00 Page 56 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 64199 HENDERSON MAX IDAHO FALLS ID 11/21/2013 Judging Gate City $ 70.00 900257599 HENDERSON, DAWNA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 832.13 900257643 HENDRICKS, MEGAN A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 721.84 900258155 HENINGTON, PATRICIA J LEWISVILLE ID 11/20/2013 Payroll Expense $ 1,661.34 900258156 HENNEFER, ELIZABETH A ST ANTHONY ID 11/20/2013 Payroll Expense $ 2,604.00 900257821 HERNANDEZ, JOSE L RIGBY ID 11/20/2013 Payroll Expense $ 2,819.57 900258657 HERRMANN, LAURA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 271.15 187673 HEWLETT-PACKARD COMPANY CHICAGO IL 12/5/2013 Compaq Computers $ 1,758.00 900258697 HICKS, LISA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 40.00 900258698 HIETT, REBECCA A AMMON ID 11/20/2013 Payroll Expense $ 632.50 59812 HIGHLAND HIGH SCHOOL POCATELLO ID 11/14/2013 entry fee to gate city $ 232.00 64185 HIGHLAND HIGH SCHOOL POCATELLO ID 11/15/2013 Fee for Gate City $ 768.00 104348 HIGLEY, MICHAEL E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 33.32 900258277 HILL, BRIAN J ST ANTHONY ID 11/20/2013 Payroll Expense $ 3,170.97 900258229 HILL, EMILY J REXBURG ID 11/20/2013 Payroll Expense $ 2,604.00 104367 HILL, JANIS IDAHO FALLS ID 11/20/2013 Payroll Expense $ 202.74 900257862 HILL, LESLIE W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,083.67 900258157 HILL, SOPHIE K RIGBY ID 11/20/2013 Payroll Expense $ 2,634.43 64170 HILLCREST HIGH SCHOOL AMMON ID 11/8/2013 Tourament fee for Joust $ 808.50 900257772 HILLMAN, MICHELLE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257956 HILLMAN, WANDA S ST ANTHONY ID 11/20/2013 Payroll Expense $ 5,102.14 900257674 HILTBRAND, MELISSA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 755.04 900258315 HINKSON, SHERRY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 656.37 900258230 HINSCHBERGER, MICHELE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,212.97 900257863 HITNER, AMY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 774.02 187674 HK CONTRACTORS INC IDAHO FALLS ID 12/5/2013 Erickson Building Demol $ 25,804.37 900258316 HODGES, KELLY J RIGBY ID 11/20/2013 Payroll Expense $ 1,148.28 104337 HODGES, SHAWNA P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 650.00 900258231 HOGGARD, GINA S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258158 HOLBROOK, LISA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 650.00 900257773 HOLGUIN, JUDITH G POCATELLO ID 11/20/2013 Payroll Expense $ 5,412.56 187675 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/5/2013 SHS JVFB to Coeur d'ale $ 2,500.00 187675 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/5/2013 IFHS Soccer -Boise $ 2,393.00 187675 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/5/2013 IFHS VB Coeur d'alene $ 4,256.25 900258232 HOLLOWAY, SUZANNE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 Page 57 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258076 HOLM, ALANE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,901.17 104310 HOLM, HOLLY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,224.57 900258003 HOLMAN, PAMELA B AMMON ID 11/20/2013 Payroll Expense $ 3,992.92 900258035 HOLMES, SUSAN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,495.42 900257545 HOLMGREN, ROBYN M AMMON ID 11/20/2013 Payroll Expense $ 2,284.84 900258077 HOLT, CINDY LEE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 887.81 900257730 HOLTON, BETHANY A AMMON ID 11/20/2013 Payroll Expense $ 2,904.33 104248 HOLVERSON, BRETT E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,929.10 900258739 HOLVERSON, JOLENE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,780.81 900258317 HOLVERSON, KURT J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,501.06 59867 HOME DEPOT ACCT#6809 THE LAKES NV 12/5/2013 2 microwaves Faculty Fu $ 122.96 900258488 HONE, LINDA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,436.27 900257822 HOOPES, JONI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,179.81 900258385 HORN, ANGELA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,277.73 900258159 HORNE, JENNIFER J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.26 900257675 HOSKINS, SYLVIA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,270.42 900258386 HOTT, BEVERLY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,168.92 900258489 HOUSER, MATTHEW IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,781.29 900258078 HOWARD, CAROL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,708.58 900258233 HOWARD, GAIL IDAHO FALLS ID 11/20/2013 Payroll Expense $ 713.41 900257731 HOWARD, HEIDI JILL IDAHO FALLS ID 11/20/2013 Payroll Expense $ 847.32 900258079 HOWARD, KRISTI P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,188.75 900258080 HOWELLS, LINDA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,753.89 900258387 HUBBARD, CHRISTINE M AMMON ID 11/20/2013 Payroll Expense $ 2,817.00 900257774 HUBBELL, JOY T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,602.00 900258160 HUDMAN, HONDO S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257957 HUDSON, JOYLENE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 967.82 900258658 HUEGEL, ANTHONY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,007.50 900257600 HUERTA, CECILIA M AMMON ID 11/20/2013 Payroll Expense $ 1,123.55 187676 HUFCOR DESERT WEST MESA AZ 12/5/2013 Boyes Gym Equipment $ 18,981.00 900258234 HUNDLEY, DEBORAH J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,325.33 900257601 HUNSAKER, MARK F AMMON ID 11/20/2013 Payroll Expense $ 3,427.80 900258161 HUNTSMAN, JOSHUA K SUGAR CITY ID 11/20/2013 Payroll Expense $ 2,840.73 187533 HURLEY D AMMON ID 11/20/2013 Travel per diem/Idaho L $ 47.00 104368 HURLEY, CANDICE P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 296.25 Page 58 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258490 HURLEY, D RANDALL AMMON ID 11/20/2013 Payroll Expense $ 6,816.75 900257546 HURLEY, JUSTIN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,798.84 900258491 HURLEY, ROGER MILES IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,546.25 900258659 HURST, MARCIANNE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 325.00 900258318 HURZELER, RALPH W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 914.06 900257676 HUTTEN, DOLORES K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 187677 IDAHO CORRECTIONAL INDUST BOISE ID 12/5/2013 Desk $ 729.95 187677 IDAHO CORRECTIONAL INDUST BOISE ID 12/5/2013 Desk $ 729.95 187534 IDAHO DIGITAL LEARNING AC MERIDIAN ID 11/20/2013 Fall courses (Compass) $ 200.00 187594 IDAHO DIGITAL LEARNING AC MERIDIAN ID 12/4/2013 Fall session $ 250.00 187496 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/13/2013 Ellen Duncan purchases $ 52.40 187678 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/5/2013 reimbursement $ 76.04 187678 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/5/2013 reimbursement $ 76.82 187678 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/5/2013 reimbursement $ 998.17 187678 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/5/2013 reimbursement $ 52.85 187678 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/5/2013 reimbursement $ 17.75 187678 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/5/2013 reimbursement $ 354.27 187497 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 11/13/2013 Wimborne - Annual Dues $ 660.00 64164 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/12/2013 FB Camp Coaches $ (2,445.92) 64177 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/12/2013 FB Camp Coaches $ 2,265.92 10020 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/18/2013 AR/CR billing $ 69.46 10020 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/18/2013 AR/CR billing $ 132.40 10020 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/18/2013 AR/CR billing $ 108.55 10020 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/18/2013 AR/CR billing $ 236.89 10020 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/18/2013 AR/CR billing $ 131.23 10020 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/18/2013 AR/CR billing $ 16.88 10020 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/18/2013 AR/CR billing $ 223.68 10020 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/18/2013 AR/CR billing $ 50.16 10020 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/18/2013 AR/CR billing $ 333.40 64192 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/19/2013 FingerprintingJohn Ste $ 80.00 64192 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/19/2013 Football Raysten 10-4-1 $ 219.00 64192 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/19/2013 Chorale/ISU $ 565.00 64192 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/19/2013 Chorale/ISU $ 512.00 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardArchibald Classy $ 468.41 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardAshby Team Cheer $ 348.90 Page 59 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-Card Worrell Idaho S $ 226.50 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-Card Schmidt Harbour $ 60.39 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardSpofford Surcher $ 142.08 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardBaczuk HUDL Soft $ 2,250.93 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardGyles Albertsons $ 24.53 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardWorrell O'Reilly $ 23.83 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardHubbard Pizza Hu $ 540.85 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardLove Amazon Book $ 687.12 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardWorrell Albertso $ 32.65 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-Card Cook Amazon Key $ 32.60 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardBarton MDA Boise $ 333.20 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardHeath Tech Stude $ 3,268.26 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardWorrell Posotive $ 491.46 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardMorgan Custom In $ 402.98 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardDaku Bio Quip In $ 215.00 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardBeck: Albertsons $ 2,006.59 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardWorrell Jimmy Jo $ 98.58 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardMcGuyer Glenwood $ 618.34 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardStenersen Walmar $ 1,308.88 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardNoble Pizza Hut $ 508.31 64195 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/20/2013 P-CardSpofford WalMart $ 447.59 64207 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/5/2013 Child and NutritionTur $ 400.00 187679 IDAHO IRRIGATION DIST IDAHO FALLS ID 12/5/2013 Tax Notice 2013 $ 458.34 187571 IDAHO STATE BOARD OF PHAR BOISE ID 11/21/2013 Pharmacy Tech fees $ 579.50 187571 IDAHO STATE BOARD OF PHAR BOISE ID 12/4/2013 Pharmacy Tech fees $ (579.50) 187595 IDAHO STATE BOARD OF PHAR BOISE ID 12/4/2013 Pharmacy Tech fees $ 455.00 187535 IDAHO STATE DEPT OF EDUCA BOISE ID 11/20/2013 Provisional- Shelley Do $ 100.00 64172 IDAHO STATE TAX COMMISSIO BOISE ID 11/11/2013 Oct 2013 Sales Tax $ 6,028.20 64202 IDAHO STATE TAX COMMISSIO BOISE ID 12/2/2013 Penalty $ 20.81 64208 IDAHO STATE TAX COMMISSIO BOISE ID 12/5/2013 Tax $ 20.81 187498 IDAHO STATE UNIVERSITY -IC POCATELLO ID 11/13/2013 Credit reg fees for Corn $ 4,000.00 187680 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 12/5/2013 parts $ 72.00 187681 IHCC: THE LEARNING CENTER IDAHO FALLS ID 12/5/2013 services $ 26,155.77 900257677 ILSLEY, STACY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 811.91 900258278 IMBERI, THOMAS F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,167.62 Page 60 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 64186 IMMEL JODY IDAHO FALLS ID 11/15/2013 Danielson frameworks Po $ 97.00 900258388 IMMEL, JODY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,066.91 59813 IMPERIAL CLEANERS IDAHO FALLS ID 11/14/2013 Cleaning of Band unifor $ 266.10 900257547 INGRAM, ALEXANDER IAN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,569.80 187682 INTER WEST MOVING & STORA IDAHO FALLS ID 12/5/2013 moving services $ 5,133.75 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 47.25 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 188.82 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 644.32 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 96.36 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 122.55 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 95.61 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 1,342.96 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 322.79 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 11.80 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 282.68 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 1,309.84 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 15.61 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 123.39 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 463.35 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 688.70 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 53.84 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 161.36 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 53.83 187499 INTERMOUNTAIN GAS COMPANY BOISE ID 11/13/2013 gas bills $ 1,633.73 187536 INTERMOUNTAIN GAS COMPANY BOISE ID 11/20/2013 SKyline Gas bills $ 2,942.51 211560 INTERMOUNTAIN WOOD PRODUC SALT LAKE CITY UT 11/13/2013 Lumber $ 163.35 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 19.95 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (24.18) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 6.33 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 4.67 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (5.66) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 1.48 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 24.18 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 5.58 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 5.66 Page 61 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 1.30 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 20.99 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (87.85) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 4.91 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (20.55) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (93.06) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 97.53 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (21.76) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 22.81 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 93.06 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 21.76 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (48.52) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (11.35) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 48.52 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 11.35 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 10.75 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 2.51 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 366.31 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 85.67 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (140.70) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ (32.91) 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 115.63 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 27.04 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 34.10 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 128.46 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 7.98 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 30.04 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 25.54 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 5.97 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 90.13 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 21.08 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 11,185.52 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 693.11 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 48,208.66 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 3,934.76 Page 62 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $120,703.78 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 5,850.30 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 2,702.48 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 11,260.09 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 934.88 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 28,229.18 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 1,368.22 457 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2013 Payroll accrual $ 75.56 187683 INTERSTATE BILLING SERVIC DECATUR AL 12/5/2013 bus repair $ 1,435.90 187684 INX LLC DALLAS TX 12/5/2013 Erickson Network gear $ 29,383.00 187684 INX LLC DALLAS TX 12/5/2013 Erickson Network gear $ 24,216.36 187684 INX LLC DALLAS TX 12/5/2013 Boyes New School Networ $ 55,599.36 187684 INX LLC DALLAS TX 12/5/2013 Edgemont New School Net $ 55,599.36 187684 INX LLC DALLAS TX 12/5/2013 Long Fellow New School $ 55,599.36 187684 INX LLC DALLAS TX 12/5/2013 Compass Networking $ 15,072.99 187684 INX LLC DALLAS TX 12/5/2013 Networking for Fox Holl $ 28,814.98 187684 INX LLC DALLAS TX 12/5/2013 Temple View Networking $ 21,975.17 187684 INX LLC DALLAS TX 12/5/2013 Paging Relay Licenses $ 1,866.86 187684 INX LLC DALLAS TX 12/5/2013 Smart Cards $ 578.00 187684 INX LLC DALLAS TX 12/5/2013 Open PO for Presidio $ 788.00 900257548 ISLAS GARCIA, IRMA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,510.30 187685 JACK'S TIRE & OIL INC NORTH LOGAN UT 12/5/2013 tire repair and mountin $ 90.00 187685 JACK'S TIRE & OIL INC NORTH LOGAN UT 12/5/2013 tire repair and mountin $ 47.50 187500 JACKSON JENNIFER IDAHO FALLS ID 11/13/2013 Travel per diem/NCTE Bo $ 546.84 187537 JACKSON JENNIFER IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900258492 JACKSON, ANTHONY P AMMON ID 11/20/2013 Payroll Expense $ 2,130.15 900257549 JACKSON, JENNIFER M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,806.73 900258590 JACOBSON, MICHAEL L SWAN VALLEY ID 11/20/2013 Payroll Expense $ 3,453.42 900258162 JACOBSON, PATTI K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,278.08 104378 JAMES, BRADLEY M AMMON ID 11/20/2013 Payroll Expense $ 936.23 900257775 JARVIS, REBECCA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,376.92 104397 JENKINS, ASHLEY N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 174.15 900257912 JENKINS, KATHY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 910.47 900258740 JENKINS, VERONICA E REXBURG ID 11/20/2013 Payroll Expense $ 353.00 900258319 JENKS, STACEY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,344.54 Page 63 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257864 JENKS-ASAY, DESIREE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 881.76 187686 JENSEN TERRI IDAHO FALLS ID 12/5/2013 MILEAGE $ 54.95 104328 JENSEN, HEATHER L RIGBY ID 11/20/2013 Payroll Expense $ 84.76 900258279 JENSEN, RICK B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,993.59 900258493 JENSEN, RON A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,008.25 900258591 JENSEN, SARAH C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,355.37 900257602 JENSEN, TERRI E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,572.77 900257865 JENSEN, TRAVIS T AMMON ID 11/20/2013 Payroll Expense $ 3,886.25 900257644 JENSEN, VALERIE T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,029.79 900258494 JENSEN, ZOLA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,607.41 900258389 JICHA, JUSTIN T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 886.33 187687 JOHN SIMMONS JD LLM PROF IDAHO FALLS ID 12/5/2013 legal services $ 2,620.00 900258235 JOHN, PAULA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,899.25 64193 JOHNNY CARINO'S AMMON ID 11/19/2013 XC Banquet 2013 $ 540.00 187689 JOHNSON BROTHERS IDAHO FALLS ID 12/5/2013 Erickson Architectural $ 1,484.85 187689 JOHNSON BROTHERS IDAHO FALLS ID 12/5/2013 Boyes Architectural Woo $ 27,511.35 187688 JOHNSON LINDA IDAHO FALLS ID 12/5/2013 MILEAGE $ 15.44 59805 JOHNSON WENDY IDAHO FALLS ID 11/13/2013 reimburse AVCA Conv Reg $ 493.00 59805 JOHNSON WENDY IDAHO FALLS ID 11/13/2013 Reimburse throw pillows $ 340.87 59854 JOHNSON WENDY IDAHO FALLS ID 12/3/2013 reimburse airfare-717.6 $ 1,066.60 900257823 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 489.94 104289 JOHNSON, ANN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,667.23 900258390 JOHNSON, CYNTHIA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,744.04 900258592 JOHNSON, DUSTY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,539.00 900258036 JOHNSON, JULIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,036.67 900258163 JOHNSON, KAREN J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900257732 JOHNSON, KATHLEEN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 937.73 900257550 JOHNSON, LINDA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,269.13 900258320 JOHNSON, LORETTA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,367.07 900258037 JOHNSON, LORI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,217.36 900257776 JOHNSON, MONIQUE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 581.05 900258004 JOHNSON, NICHOLETTE H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 900258164 JOHNSON, PERRY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 900257551 JOHNSON, ROBERT R AMMON ID 11/20/2013 Payroll Expense $ 4,728.84 900258038 JOHNSON, RONDA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 356.40 Page 64 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258495 JOHNSON, WENDY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,904.84 900257678 JOLLEY, MICHELE SHELLEY ID 11/20/2013 Payroll Expense $ 3,803.17 187690 JONES & BARTLETT LEARNING Burlington MA 12/5/2013 books $ 1,042.65 187690 JONES & BARTLETT LEARNING Burlington MA 12/5/2013 books $ 1,867.85 900258081 JONES, GLORIA ANN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 799.92 104369 JONES, JASON M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 104267 JONES, KAREN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 925.75 900257552 JONES, KEVIN G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,374.40 900258082 JONES, KIM C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 913.64 900257913 JONES, LAURI B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,070.06 104338 JONES, LINDA GRACE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 692.64 900258391 JONES, LISA H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,132.85 900258496 JONES, MADELINE C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,173.66 900258392 JONES, RICKY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,082.17 900258321 JORDE, STEVE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,781.26 900257914 JORGENSEN, ZOE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,815.17 64173 JOSTENS CHICAGO IL 11/11/2013 First 2013-14 yearbook $ 20,000.00 187691 JUNIOR LIBRARY GUILD PLAIN CITY OH 12/5/2013 Junior Library Guild Au $ 2,322.00 59824 JW PEPPER & SON INC EXTON PA 11/18/2013 suppllies vocal Music $ 157.79 900257679 KAHN JR, JERRY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,819.57 104268 KAHN, DIANA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,049.12 104329 KANE, NORMAN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 296.80 900257777 KANE, TERRESA L RIGBY ID 11/20/2013 Payroll Expense $ 1,522.80 900258322 KANIRIE, EMMA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,060.12 187692 KAPLAN CORP LEWISVILLE NC 12/5/2013 Stools $ 1,319.40 900258236 KAVRAN, DEBORAH J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 997.96 900258497 KAZAN, ANTHONY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 187693 KCDA KENT WA 12/5/2013 Trash liners $ 928.32 187693 KCDA KENT WA 12/5/2013 Trash liners $ 2,553.60 187693 KCDA KENT WA 12/5/2013 Trash liners $ 1,087.50 187693 KCDA KENT WA 12/5/2013 trash cans, dollies and $ 178.92 187693 KCDA KENT WA 12/5/2013 trash cans, dollies and $ 207.00 187693 KCDA KENT WA 12/5/2013 trash cans, dollies and $ 73.56 900258165 KECK, AMY L RIGBY ID 11/20/2013 Payroll Expense $ 2,867.83 900257866 KELLER, LAUREN K AMMON ID 11/20/2013 Payroll Expense $ 2,740.67 Page 65 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257733 KELLY, LEE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 845.30 900258166 KENT, DONA AMMON ID 11/20/2013 Payroll Expense $ 4,083.67 104286 KER, PAULA B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 880.79 59806 KERNER JAMES SHELLEY ID 11/13/2013 reimburse supplies Walm $ 34.76 900258498 KERNER JR, JAMES A SHELLEY ID 11/20/2013 Payroll Expense $ 4,653.42 900257680 KERSH, CHRISTOPHER S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 205.39 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 32.05 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 339.50 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 378.27 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 339.96 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 172.88 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 253.15 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease PACE $ 77.35 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 339.50 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 113.55 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 538.28 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 copier lease $ 265.38 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 134.57 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 339.96 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 70.82 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 526.74 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 656.28 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 183.48 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease Innovative $ 118.58 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 530.22 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 204.93 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 243.70 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 38.31 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 339.96 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 214.84 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 387.72 187694 KEY GOVERNMENT FINANCE IN CLEVELAND OH 12/5/2013 Copier Lease $ 118.58 900258499 KEYES, LISA A RIGBY ID 11/20/2013 Payroll Expense $ 3,886.25 900258571 KEYES, MICHAEL C RIGBY ID 11/20/2013 Payroll Expense $ 2,604.00 Page 66 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258500 KIMMET, NICK J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,069.58 900258741 KIMMET, PENNY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258393 KING, ROBYN R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,190.25 187695 KIRKHAM AUTO PARTS IDAHO FALLS ID 12/5/2013 OPEN PO FOR BUS AND DIS $ 104.10 187695 KIRKHAM AUTO PARTS IDAHO FALLS ID 12/5/2013 OPEN PO FOR BUS AND DIS $ 286.20 187695 KIRKHAM AUTO PARTS IDAHO FALLS ID 12/5/2013 OPEN PO FOR BUS AND DIS $ 33.48 187695 KIRKHAM AUTO PARTS IDAHO FALLS ID 12/5/2013 statement credits $ (107.53) 900258394 KIRKHAM, MISTY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,179.14 900257867 KLINGLER, CALLIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,590.17 900258280 KLINGLER, WILLIAM KEVIN REXBURG ID 11/20/2013 Payroll Expense $ 6,690.58 900258039 KLOMPIEN, VALERIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 809.20 187696 KNIFE RIVER CORP- NORTHWE BOISE ID 12/5/2013 Longfellow Site Constru $ 427.50 104249 KNIGHT, MELISSA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 618.58 900258237 KNUDSEN, DAN L AMMON ID 11/20/2013 Payroll Expense $ 5,121.83 64168 KOEPPLIN ROBERT IONA ID 11/8/2013 Reimb for Leo's Place, $ 65.21 900258395 KOEPPLIN, ROBERT IONA ID 11/20/2013 Payroll Expense $ 4,615.08 900258396 KOKRDA, VANESSA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258238 KOPP, TERESA D AMMON ID 11/20/2013 Payroll Expense $ 1,176.23 900257958 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258397 KOTECKI, DAVID A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 900258660 KOWALL, SHERILL F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 685.44 900258398 KROLL, DEBORAH K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 791.86 900257959 KUCERA, NATASHA ANN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,085.92 900258501 LAITINEN, KAREN R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 104298 LAKE, AMBER C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,554.89 187697 LAKESHORE LEARNING MATERI CARSON CA 12/5/2013 Classroom materials $ 583.04 187697 LAKESHORE LEARNING MATERI CARSON CA 12/5/2013 Classroom Supplies (Mae $ 471.37 900258502 LANCASTER, KATHY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258239 LANDERS, VICKIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,219.98 900258572 LANDON, DEBBIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,226.85 900258661 LANDON, PAUL E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 162.50 900258742 LANDON, TABRIE Y IDAHO FALLS ID 11/20/2013 Payroll Expense $ 500.00 900258593 LANGHORST, MARIA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 581.70 900258662 LAPRAY, JOEL J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 520.00 900258699 LAPRAY, MELISSA S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 40.00 Page 67 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257681 LARSEN, CAROL L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258503 LARSEN, DENISE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,209.86 900257734 LARSEN, TAMARA L AMMON ID 11/20/2013 Payroll Expense $ 977.14 900258594 LARSON, DEANNA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258663 LARSON, GORDON A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 747.50 104260 LARSON, JILL M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,031.92 900257824 LARSON, MARINA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 852.23 104273 LARSON, SHERRI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 991.32 900258700 LASKY, NANCY ANN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 780.00 64180 LATHOURIS KARINA IDAHO FALLS ID 11/13/2013 Purchase items to send $ 150.00 104250 LAWRENCE, MICHELLE D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,460.00 13870 LAWSON CASEY IDAHO FALLS ID 11/21/2013 Wrestling official $ 40.00 900257682 LAWSON, JULIE W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,699.92 900258504 LAWSON, STEVE D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 681.60 187539 LEATHAM VICKI IDAHO FALLS ID 11/20/2013 travel mileage Pocatell $ 44.44 900257915 LEATHAM, VICKI J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,365.23 900257706 LEE, ANGELA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,834.48 900258595 LEHTO, SHELLY V IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,239.34 900257778 LEISHMAN, HEATHER S AMMON ID 11/20/2013 Payroll Expense $ 2,604.00 900258664 LEISTER, JULIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258323 LEMPKE, KIMBERLY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,918.55 104274 LENEHAM, KATELYN T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 729.70 187540 LENT DAVID IDAHO FALLS ID 11/20/2013 Travel reim $ 92.55 187387 LEONARD PETROLEUM EQUIP I IDAHO FALLS ID 11/20/2013 Skyline Hoist Repair $ (589.13) 900257683 LESTER, JENELL C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 916.99 104330 LETZELTER, LINDSAY M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 70.00 187698 LEWIS CORPORATION CHUBBUCK ID 12/5/2013 Compass Plumbing and HV $ 6,270.00 59825 LEWIS ELAINE IDAHO FALLS ID 11/18/2013 reimburse items for awa $ 30.00 900258623 LEWIS, AMY M RIGBY ID 11/20/2013 Payroll Expense $ 686.40 900257868 LEWIS, DIANE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,055.74 900257603 LEWIS, LAURIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 187602 LIFEMAP ASSURANCE CO PORTLAND OR 12/5/2013 Payroll accrual $ 150.00 187602 LIFEMAP ASSURANCE CO PORTLAND OR 12/5/2013 Payroll accrual $ 1,352.21 187602 LIFEMAP ASSURANCE CO PORTLAND OR 12/5/2013 Payroll accrual $ 2,662.72 187602 LIFEMAP ASSURANCE CO PORTLAND OR 12/5/2013 Payroll accrual $ 215.01 Page 68 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187602 LIFEMAP ASSURANCE CO PORTLAND OR 12/5/2013 Payroll accrual $ (5.00) 187602 LIFEMAP ASSURANCE CO PORTLAND OR 12/5/2013 Payroll accrual $ 5.00 187602 LIFEMAP ASSURANCE CO PORTLAND OR 12/5/2013 Payroll accrual $ 5.00 900258240 LINCOLN, MARK J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,739.31 900258083 LINCOLN, PENNY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,767.67 900257553 LINDBERG, LUCILLE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,041.42 187699 LINDEN PARK ELEMENTARY IDAHO FALLS ID 12/5/2013 Reimbursement $ 391.24 187541 LINDLEY LANCE IONA ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900258040 LINDLEY, LANCE J IONA ID 11/20/2013 Payroll Expense $ 6,910.33 187700 LINDSEY NEVA IDAHO FALLS ID 12/5/2013 mileage $ 189.20 900257645 LINDSEY, NEVA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 900258505 LITTEER, ROBERT IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,212.97 187701 LITTLE CAESARS-ELCEE,INC. HAILEY ID 12/5/2013 Pizza $ 2,036.75 900258167 LITTLEFORD, BARBARA G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,744.04 104299 LIU, DIANE WM IDAHO FALLS ID 11/20/2013 Payroll Expense $ 862.12 900258324 LIU, KEN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,531.41 187542 LIVINGSTON BRIANA IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 187543 LIVINGSTON DAVID IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900258596 LIVINGSTON, BRIANA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,188.75 900258241 LIVINGSTON, DAVID K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,315.58 900258597 LIVINGSTON, STACY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,681.50 900257779 LIZARRAGA, KITTY M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,251.19 900258168 LLOYD, PATRICK L CHUBBUCK ID 11/20/2013 Payroll Expense $ 3,834.70 900258701 LOCASCIO, DESTRY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 224.75 900258665 LOCKIE, TAMARA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258399 LOFTHOUSE, VAL J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 926.07 900257604 LOFTUS, JULIE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 791.44 900257780 LONG, DONNA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,110.15 900257605 LONGHURST, CLAIRENE P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,477.25 900257916 LONGMORE, KINDY S IONA ID 11/20/2013 Payroll Expense $ 2,604.00 900258242 LOOSLIE, DONNA P AMMON ID 11/20/2013 Payroll Expense $ 1,008.61 900258506 LOPER, JARED M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258084 LOPEZ, BRENDA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,244.91 900258085 LORD, PATRICIA D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258400 LOVE, MADELAINE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,495.42 Page 69 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258666 LOVE, TIFFANY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 105.00 64209 LOWE'S ATLANTA GA 12/5/2013 Martin McCarty Charge $ 53.00 900258243 LUCKAU, CAROLYN B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,176.23 900257917 LUCKAU, RICHARD P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,163.83 900258005 LUND, KAITLYN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 187702 LUNDAHL IRONWORKS LOGAN UT 12/5/2013 Longfellow Steel Supply $ 52,259.19 59759 LUNT SAMANTHA SHELLEY ID 11/12/2013 choreography hip hop ro $ (312.00) 59759 LUNT SAMANTHA SHELLEY ID 11/12/2013 clothing half payment C $ (293.50) 59793 LUNT SAMANTHA SHELLEY ID 11/12/2013 choreography hip hop ro $ 312.00 59793 LUNT SAMANTHA SHELLEY ID 11/12/2013 clothing half payment C $ 293.50 59796 LUNT SAMANTHA SHELLEY ID 11/12/2013 half remainder on sweat $ 293.50 900258702 LYBBERT, ANGELA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 40.00 900258401 MACAUSLAND, LYNN E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,844.17 900258325 MACHUGA, LEE N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 936.35 900258326 MACHUGA, ROBERTA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,571.82 104331 MACKAY, ASHLEY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 426.00 187589 MADISON HIGH SCHOOL REXBURG ID 11/25/2013 Wrestling Entry Fee/Ida $ 350.00 187589 MADISON HIGH SCHOOL REXBURG ID 11/25/2013 Skyline wrestling entry $ 350.00 900258598 MADSEN, JARED P SHELLEY ID 11/20/2013 Payroll Expense $ 1,947.67 900258599 MALAN, HEIDI E SHELLEY ID 11/20/2013 Payroll Expense $ 1,090.01 900257918 MALCOM, KATHLEEN H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,062.33 900258086 MANLEY, ALEXA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,376.92 900257684 MANLEY, CHRISTOPHER L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,466.42 900257606 MANN, TONI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,104.00 900257825 MARCON, CHERRY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 595.93 187704 MARJONEN TERRA IDAHO FALLS ID 12/5/2013 mileage $ 65.48 900257919 MARJONEN, TERRA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258600 MARKISS, SHAWNA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 663.30 900258402 MARLOW, HEIDI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 426.00 900258624 MARLOW, RYAN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 552.40 187705 MAROTZ LAW OFFICE IDAHO FALLS ID 12/5/2013 legal services $ 189.00 900258244 MARQUEZ, GUADALUPE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,414.82 187544 MARSHALL MICHAEL IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900257554 MARSHALL, DEBORAH SHELLEY ID 11/20/2013 Payroll Expense $ 6,503.55 900258006 MARSHALL, JULIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,081.51 Page 70 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258637 MARSHALL, KELLI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,202.50 900257735 MARSHALL, MICHAEL G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 7,027.00 900258667 MARSHBANK, ANTHONY W AMMON ID 11/20/2013 Payroll Expense $ 430.00 900258041 MARSHBANK, HEATHER M AMMON ID 11/20/2013 Payroll Expense $ 1,880.09 187545 MARTIN CHAD RIGBY ID 11/20/2013 Travel per diem/New Tec $ 141.00 187501 MARTIN KELLE IDAHO FALLS ID 11/13/2013 Travel per diem/NCTE Bo $ 284.00 187706 MARTIN KERRY IDAHO FALLS ID 12/5/2013 mileage for Athletics m $ 787.60 187706 MARTIN KERRY IDAHO FALLS ID 12/5/2013 Aug -Nov Athletic $ 38.17 187706 MARTIN KERRY IDAHO FALLS ID 12/5/2013 travel per diems/ Aug-N $ 490.00 900258245 MARTIN, CHAD S RIGBY ID 11/20/2013 Payroll Expense $ 6,801.83 900258087 MARTIN, KAREN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,353.50 900258403 MARTIN, KELLE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,688.50 900257555 MARTIN, KERRY T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,090.83 900258404 MARTIN, MARCO IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,970.86 900257646 MARTINEZ, JEANNIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,028.43 900258573 MARZOLF, DIANNA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,849.08 900258507 MASON, KIM L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,254.87 900258327 MASON, MITZIE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 426.36 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Erickson Building Testi $ 1,772.40 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Erickson Building Testi $ 1,400.40 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Edgemont Inspections $ 3,794.00 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Edgemont Inspections $ 4,737.00 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Edgemont Inspections $ 3,202.50 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Longfellow Testing and $ 3,016.00 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Edgemont Inspections $ 2,270.00 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Longfellow Testing and $ 1,449.00 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Edgemont Inspections $ 1,414.00 187707 MATERIALS TESTING & INSPE BOISE ID 12/5/2013 Longfellow Testing and $ 1,967.00 104290 MATHEWS, CYNTHIA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 923.23 104281 MATHEWS, VIRGINIA REED IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,053.54 900257647 MATICH, KAYLA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,453.42 900257781 MATOSICH, ANITA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,190.25 900258727 MATSON, KRISTIN G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 159.98 900257920 MATTHEWS, GLENDA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258328 MATZ, JUDITH A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,255.88 Page 71 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257921 MAUGHAN, REBECCA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257869 MAURER, TERRA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 934.14 900258405 MAYES, KRISTA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,324.82 187546 MCAFFEE ELLIE IDAHO FALLS ID 11/20/2013 Travel per diexn/Idaho L $ 47.00 900257736 MCAFFEE, DEBRA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 930.61 900258169 MCAFFEE, ELLIE R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.58 900258042 MCCALL, KIMI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,062.33 900257648 MCCALVY, TIFFANY S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,605.17 900257556 MCCARTNEY, CARA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,084.33 900258406 MCCARTY, MARTIN D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,167.62 104275 MCCLERNON, ROBERT J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,819.57 900258329 MCCOMAS, KAREN V IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,607.28 900258508 MCCOY, EMILY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,869.00 900258407 MCCUBBIN, JAMES E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,495.42 900257826 MCELROY, DEBORAH L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,579.65 900258170 MCGARRY, MICHELLE C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,503.08 104300 MCGARRY, TAMERA L AMMON ID 11/20/2013 Payroll Expense $ 94.95 104218 MCGIMPSEY, DUNCAN P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 514.14 900258557 MCGUIRE, SHARON L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,556.44 900258281 MCGUYER, MICHAEL D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,240.23 900258408 MCGUYER, REBECCA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,559.58 900258703 MCINTIRE, JESSIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 91.38 900258007 MCKAY, JERI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 917.66 104269 MCKELVEY, MARGARET E MACKAY ID 11/20/2013 Payroll Expense $ 4,574.83 900257870 MCKENNA, D'ANN E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900257922 MCKERIGAN, MITCHELL G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,717.49 900258088 MCKINLAY, WENDY C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,168.92 900258728 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 121.50 900258246 MCLELLAN, CONNIE R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258089 MCMULLEN, AMY F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,100.42 900258509 MCMURTREY, ALAN R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,911.83 187708 MEADOW GOLD DAIRIES DENVER CO 12/5/2013 MILK BILLS $ 21,632.95 900258282 MEAGHER, CAROLINE E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,264.75 900257607 MEANS, JESSICA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,880.09 104370 MEANS, NATHAN B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 97.50 Page 72 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187709 MECHAM DIANE IDAHO FALLS ID 12/5/2013 MILEAGE $ 13.86 900257608 MECHAM, DIANE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,877.11 104398 MEIKLE, DORAL KENT IDAHO FALLS ID 11/20/2013 Payroll Expense $ 409.50 900258574 MEIKLE, DORAL KENT IDAHO FALLS ID 11/20/2013 Payroll Expense $ 734.50 900257960 MELDRUM, JULIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,290.00 900257685 MENA, ANA N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 503.10 900258668 MENSER, PAUL IDAHO FALLS ID 11/20/2013 Payroll Expense $ 585.00 900257923 MERCADO, CHRISTINA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257686 MERKLEY, PAMELA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,168.92 900258409 MEYER, CHASE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,201.29 900258247 MICEK, MONICA S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,571.61 104380 MICKELSEN, LESLIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 32.32 187710 MIDGLEY HUBER INC SALT LAKE CITY UT 12/5/2013 Westside Boilder Valves $ 680.00 187711 MIKE'S MUSIC IDAHO FALLS ID 12/5/2013 Open P.O. Parts or equ $ 20.64 187711 MIKE'S MUSIC IDAHO FALLS ID 12/5/2013 Open P.O. Parts or equ $ 11.37 187711 MIKE'S MUSIC IDAHO FALLS ID 12/5/2013 Open P.O. Parts or equ $ 511.98 187711 MIKE'S MUSIC IDAHO FALLS ID 12/5/2013 Open P.O. Parts or equ $ 84.62 187711 MIKE'S MUSIC IDAHO FALLS ID 12/5/2013 Open P.O. Parts or equ $ 48.87 900258171 MILLAN, JENNIFER J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258510 MILLER, BARBARA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,407.00 104349 MILLER, JOHN C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 617.50 900257827 MILLER, KELLIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,590.17 900257687 MILLER, LAURA REXBURG ID 11/20/2013 Payroll Expense $ 2,604.00 900258669 MILLER, MELINDA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 40.00 900258704 MILLER, PEGGY K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 130.00 900257961 MILLER, RACHEL A RIGBY ID 11/20/2013 Payroll Expense $ 5,102.15 900257557 MILLER, RENE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,423.81 104394 MILLER, TERRY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,554.25 900258008 MILLER, TERRY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,554.25 900258008 MILLER, TERRY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ (6,554.25) 900258511 MILLS, PERRY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 104386 MILLS, TYLER J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 668.50 187712 MINERT & ASSOCIATES INC MERIDIAN ID 12/5/2013 DOT Drug testing $ 625.00 104350 MISKIN, SARA L REXBURG ID 11/20/2013 Payroll Expense $ 255.13 900258172 MITCHELL, KATHY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,870.58 Page 73 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258173 MITCHELL, REX G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,524.50 187703 M-L MASONRY INC IDAHO FALLS ID 12/5/2013 Edgemont Masonry $ 92,387.50 187703 M-L MASONRY INC IDAHO FALLS ID 12/5/2013 Longfellow Masonry $254,866.00 187703 M-L MASONRY INC IDAHO FALLS ID 12/5/2013 Boyes Masonry $ 7,647.50 187713 ML TECHNOLOGIES INC IDAHO FALLS ID 12/5/2013 OPEN PO FOR ML TECHNOLO $ 55.00 104287 MOISON, JAMES A AMMON ID 11/20/2013 Payroll Expense $ 375.00 187547 MOLINO DIANA IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900257609 MOLINO, DIANA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,591.41 104219 MOLINO, PETER S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,203.34 900258670 MOLLBERG, ANNE S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 325.00 900258670 MOLLBERG, ANNE S IDAHO FALLS ID 11/20/2013 Payroll Expense $ - 900258512 MONK, DARIN M AMMON ID 11/20/2013 Payroll Expense $ 4,353.90 900257610 MONK, NANCY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 947.21 900257782 MONK, STEPHANIE M AMMON ID 11/20/2013 Payroll Expense $ 937.34 900257558 MOOREFIELD, BRANDON L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,309.20 900257559 MORENO, BRANDI D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,446.95 104351 MOREY, PATRICIA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 167.00 900258410 MORGAN, COURTNEY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,759.67 900258043 MORGAN, KRISTEN A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 603.00 900257649 MORGAN, MARGARET RIGBY ID 11/20/2013 Payroll Expense $ 1,260.73 900257962 MORGAN, MARK R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,102.15 104371 MORGAN, MARLA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258330 MORGAN, ROGER T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 288.66 900257611 MORGAN, TRACY S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 923.23 187714 MORRIS SANDRA IDAHO FALLS ID 12/5/2013 mileage $ 26.18 900258513 MORRIS, ROBERT W AMMON ID 11/20/2013 Payroll Expense $ 4,190.25 900258705 MORRIS, SANDRA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 741.00 104228 MORRISON, MARCI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,996.46 104381 MORRISON, TODD F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 18.23 104222 MORTENSEN, JANINE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,699.92 900258411 MORTENSEN, LONNIE C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,803.17 900257963 MORTENSEN, PENNY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 805.81 900258174 MOSHER, KADDY E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 829.13 900258283 MOSS, BRUCE W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,606.03 900257560 MOSS, CANDIS C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,043.56 Page 74 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257650 MOSS, NANCY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,062.33 104242 MOULTON, NORMA Y IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,001.09 900258412 MOULTON, SHARI V FIRTH ID 11/20/2013 Payroll Expense $ 3,234.30 59820 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/15/2013 water for upstairs facu $ 8.00 59868 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/5/2013 water upstairs faculty $ 8.00 187715 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/5/2013 Water $ 68.00 187715 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/5/2013 Water cooler for office $ 5.00 900257871 MUELLER, STEVE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,495.42 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Bush Produce $ 220.77 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Bush Produce $ 114.80 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Bush Produce $ 817.13 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Hawthorne FF&V Program $ 254.50 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Linden Park Produce $ 381.75 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Produce $ 38.48 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Bush Produce $ 544.94 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Hawthorne FF&V Program $ 266.67 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Linden Park Produce $ 411.59 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Produce $ 812.60 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Bush Produce $ 682.88 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Hawthorne FF&V Program $ 248.89 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Linden Park Produce $ 383.31 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Produce $ 408.52 187716 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 12/5/2013 Produce $ 2,514.35 900258575 MULLEN, TRISTIAN N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 699.93 900258638 MULLIN, SUSAN F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 612.00 900258331 MULLINS, REBECCA ANNE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 488.04 900258671 MUNK, JACOB K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258175 MURAWSKI, RACHEL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,605.17 900257612 MURDOCH, LORI D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 923.40 900258248 MURDOCK, JENNIFER AMMON ID 11/20/2013 Payroll Expense $ 4,652.00 900258176 MURPHY, AMY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 854.34 900258044 MURPHY, LOIS L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 900258009 MURRAY, MARY C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,444.33 187717 MUSIC CARE IDAHO FALLS ID 12/5/2013 2 alto saxophone $ 1,390.00 187717 MUSIC CARE IDAHO FALLS ID 12/5/2013 Instrument repair $ 332.00 Page 75 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258706 MYERS, PAM IDAHO FALLS ID 11/20/2013 Payroll Expense $ 72.50 64169 N. J. BREWERTON REXBURG ID 11/8/2013 Bags for Cookie Sales F $ 172.00 64174 N. J. BREWERTON REXBURG ID 11/11/2013 Cookie Dough FR Cheer $ 2,437.50 900257651 NADAULD, SHEILA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,049.12 104372 NAKAMURA, COLETTE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 650.00 187718 NAPA AUTO PARTS TWIN FALLS ID 12/5/2013 open po $ 193.61 187718 NAPA AUTO PARTS TWIN FALLS ID 12/5/2013 open po $ 222.14 187718 NAPA AUTO PARTS TWIN FALLS ID 12/5/2013 open po $ 383.21 900257964 NARDINI, TAMMY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 775.09 900258576 NARUS, KAREN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 765.01 900258177 NATE, JEFF K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 739.56 900257783 NATE, KIM L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,856.00 900258413 NAWROCKI, JULIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,709.71 900258707 NEBEKER, CINDY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 430.31 900257872 NEIDNER, MELISSA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,001.91 900258332 NEILSON, BRENT D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,043.19 900258010 NEITZEL, CHERYL R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,244.96 187719 NELSON ELECTRIC LLC MENAN ID 12/5/2013 Boyes Electrical $ 6,175.00 900257652 NELSON, AMANDA S BLACKFOOT ID 11/20/2013 Payroll Expense $ 3,148.50 900258514 NELSON, BARBARA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,321.33 900258249 NELSON, DEBRA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,091.67 900258729 NELSON, HEIDI G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 28.35 900257613 NELSON, JANICE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 858.00 900257873 NELSON, TAMERA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,463.08 900257614 NEWMAN, CHRISTINE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 851.58 900258414 NEWMAN, DENISE Y IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,109.08 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 2,540.35 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 9.78 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 298.69 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 38.28 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 21.78 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 421.74 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 98.25 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 27.20 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 21.55 Page 76 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 30.12 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Canned Fruit $ 162.05 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Food Items $ 119.30 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 412.55 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 29.34 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 544.50 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 234.30 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 32.75 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 761.60 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 21.55 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 65.80 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 256.02 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Canned Fruit $ 1,257.62 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Food Items $ 148.59 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 1,912.00 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Food Items $ 113.54 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Canned Fruit $ 32.41 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 105.66 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 29.34 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 351.40 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 21.78 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 328.02 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 34.44 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 35.79 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 57.15 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 376.50 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 2,675.96 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 15.05 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Canned Fruit $ 2,844.56 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 316.26 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 19.14 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 87.12 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 27.20 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 43.10 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Dry, $ 34.44 Page 77 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187720 NICHOLAS & CO SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 60.24 104339 NICHOLAS, CLAUDIA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 195.00 187596 NICHOLS TAWNYA SHELLEY ID 12/4/2013 reim psr certification $ 555.00 900257615 NICHOLS, DIANNE F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 814.97 900258333 NICHOLS, JANICE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,261.24 900258515 NICHOLS, LINDA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,463.08 900257561 NICHOLS, TAWNYA E SHELLEY ID 11/20/2013 Payroll Expense $ 1,716.97 35028 NIELSEN RULON IDAHO FALLS ID 11/22/2013 meals for ISTEM Travel $ 168.00 900258516 NIELSEN, RULON DAVID IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,270.42 900257562 NIESLANIK, CRYSTAL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,478.40 900258415 NOBLE, ALISON L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,143.25 900257874 NOBLE, CHERYL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,005.13 900258090 NOLES, VICTOR M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,962.50 187721 NORCO INC IDAHO FALLS ID 12/5/2013 cylinder rental $ 85.56 900258334 NOREEN, MARCY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 293.08 900258672 NORRELL, KAREN J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 926.00 187590 NORTH FREMONT HIGH SCHOOL ASHTON ID 11/25/2013 Wrestling Entry Fee/Ida $ 350.00 64194 NORTH HI -WAY CAFE IDAHO FALLS ID 11/19/2013 Faculty PLC Breakfast $ 700.00 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Commodity Food Items $ 3,727.43 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Non Food Items $ 198.60 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 82.71 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 66.20 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 239.50 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 239.50 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 321.76 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 111.28 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 214.80 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 31.08 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 212.00 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 74.90 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Food and Non Food $ 302.40 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Food and Non Food $ 522.00 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Frozen $ 2,031.65 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Commodity Food Items $ 3,967.83 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Food and Non Food $ 528.50 Page 78 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 214.80 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 319.20 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Food Items $ 506.37 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Food and Non Food $ 984.75 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Food and Non Food $ 198.60 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Commodity Foods $ 16,604.57 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Plastic Sporks $ 198.60 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 66.20 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 301.20 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Bid Items Non Food Item $ 1,949.75 187722 NORTHWEST DIST SERVICES I EMMETT ID 12/5/2013 Food and Non Food $ 3,181.30 187723 NORTHWEST ELEVATOR & CONT HAYDEN ID 12/5/2013 Boyes Conveying Systems $ 43,844.48 900257924 NOVAK, DREMA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 656.10 900258416 NOVASCONE, KRISTA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,783.96 900258011 NUKAYA, IRENE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258517 NUKAYA, RADEANE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 948.30 900258178 NUTT, FONDELL RIRIE ID 11/20/2013 Payroll Expense $ 791.44 187724 NW INFORMATION ADVANTAGE Medical Lake WA 12/5/2013 services $ 90.00 900258518 OBERHANSLEY, JASON W REXBURG ID 11/20/2013 Payroll Expense $ 835.82 900257828 O'BRIEN, DOROTHY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 907.76 59807 O'CALLAHAN'S RESTAURANT IDAHO FALLS ID 11/13/2013 students dinners for ba $ 192.00 900257653 O'DELL, JENNA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,252.42 187725 OETC SHERWOOD OR 12/5/2013 SMART LR60W projector $ 7,996.00 187725 OETC SHERWOOD OR 12/5/2013 SMART LR60W projector $ 7,996.00 187726 OLDCASTLE PRECAST LOS ANGELES CA 12/5/2013 Pumice Stone $ 82.46 900257616 OLDHAM, GLORIA AMMON ID 11/20/2013 Payroll Expense $ 5,008.42 900258601 OLEA CUEVAS, DIANA V IDAHO FALLS ID 11/20/2013 Payroll Expense $ 663.30 59841 OLIVER SHARON IDAHO FALLS ID 11/21/2013 reimburse food Winco fo $ 439.43 59855 OLIVER SHARON IDAHO FALLS ID 12/3/2013 butter for turkey boxes $ 68.64 900258519 OLIVER, SHARON L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,225.50 900257875 OLNEY, PATRICIA N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,308.08 187727 OLSEN V FAYE IDAHO FALLS ID 12/5/2013 MILEAGE $ 21.46 900258335 OLSEN, DEBORA L AMMON ID 11/20/2013 Payroll Expense $ 2,163.23 900258639 OLSEN, ELIZABETH A FIRTH ID 11/20/2013 Payroll Expense $ 260.00 900258708 OLSEN, KAYLA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 34.00 Page 79 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257617 OLSEN, MARSHA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,114.06 900258179 OLSEN, NICK IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,313.58 900258520 OLSEN, PAM K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,190.25 900257563 OLSEN, V FAYE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,071.29 104276 OLSON, KRISTINE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 938.22 900257925 OLSON, MINDY S RIGBY ID 11/20/2013 Payroll Expense $ 1,651.67 900258417 O'NEILL, KIMBERLY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,605.17 104235 OQUINN, LARENA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,023.95 900258250 GRAM, TAMI D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,710.25 900257876 ORCHARD, DARCI K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257877 ORCUTT, HAYLEY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,021.93 900257688 ORR, AMY M SHELLEY ID 11/20/2013 Payroll Expense $ 969.54 900258284 ORTON, CHRIS A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,167.62 900258633 OSBORNE, BARBARA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,146.62 187728 OSGOOD LACEY AMMON ID 12/5/2013 MILEAGE $ 46.47 900257737 OSGOOD, LACEY D AMMON ID 11/20/2013 Payroll Expense $ 4,724.67 59842 OSMOND ALEYA IDAHO FALLS ID 11/21/2013 reimburse turkey boxes $ 20.62 900258418 OSTERGAR, NAOMI J AMMON ID 11/20/2013 Payroll Expense $ 1,741.75 900257564 OWEN, CARL R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 748.54 900258180 OWEN, CATHY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,713.66 900258709 OWENS, MARTHA LOUISE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258181 OWENS, RICHARD L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,356.50 900258336 OWENS, TERI L RIGBY ID 11/20/2013 Payroll Expense $ 1,664.66 59826 PACE CLAIRE IDAHO FALLS ID 11/18/2013 reimburse pizza for awa $ 70.00 104387 PACE, CLAIRE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 898.46 900258182 PACK, LISA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 823.94 900257829 PACKER, DONNA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,114.12 59791 PAIRS PHOEBE IDAHO FALLS ID 11/8/2013 reimburse entry fees fo $ 238.00 900258091 PAINE, SHARON S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,767.67 900258092 PAINTER, PATRICIA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 330.70 187729 PAPA MURPHY'S IDAHO FALLS ID 12/5/2013 Pizza $ 7,107.75 59835 PAPA TOM'S PIZZA IDAHO FALLS ID 11/19/2013 pizza for meeting Yearb $ 51.70 59849 PAPA TOM'S PIZZA IDAHO FALLS ID 11/22/2013 pizza for meeting GSA C $ 91.85 900257738 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,962.50 187730 PARTS SERVICE INC IDAHO FALLS ID 12/5/2013 Open po for bus part $ 129.84 Page 80 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900257878 PASSMORE, BRENDA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258285 PAULK, DARBY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,713.70 900257784 PAULSEN, SHERRY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258093 PAWELKO, MARY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 902.20 900258419 PAWLOSKY, NANCY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,651.83 13879 PEARSON SONYA IDAHO FALLS ID 12/3/2013 reimbursement $ 416.52 900258251 PEARSON, SONYA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258252 PECK, KAREN K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,667.69 187731 PEILA MICHAEL IDAHO FALLS ID 12/5/2013 MILEAGE $ 30.14 900258743 PEILA, MICHAEL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,492.92 900258625 PENDLEBURY, JAMIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 200.00 900257739 PENNY, BEVERLY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 997.72 900258094 PEREZ, ANNETTE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,148.50 900257785 PEREZ, ELIZABETH L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 887.03 900258602 PEREZ, TAMARA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,176.75 900257740 PERINO, MAURINE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,708.58 900257926 PERKES, AMY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,082.17 900258673 PERKES, THEO D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,008.25 187732 PERMA-BOUND BOOKS JACKSONVILLE IL 12/5/2013 Library books $ 187.02 900258521 PERRY, JAMES IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 900258183 PERRY, MEIGHAN B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,062.33 104340 PERRY, WANDA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 520.00 187548 PETERSEN KELLIE IDAHO FALLS ID 11/20/2013 travel mileage Pocatell $ 44.44 104399 PETERSEN, JOANN J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 662.39 900257565 PETERSEN, JUDI A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,041.42 900257927 PETERSEN, KELLIE C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,992.92 900257566 PETERSEN, REBECCA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,806.42 900257965 PETERSON, TIFFINY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,873.76 900258420 PETTINGILL, DONNA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,196.00 900258012 PETTINGILL, PAMELA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,211.87 900258710 PFAENDER, JANET GAIL IDAHO FALLS ID 11/20/2013 Payroll Expense $ 97.50 900258674 PFEIFFER, JERICA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 650.00 900257741 PHILLIPP, SONDRA S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,115.65 104261 PHILLIPS, RITA F IDAHO FALLS ID 11/20/2013 Payroll Expense $ 891.28 900258522 PHILLIPS, ROXANN S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,708.58 Page 81 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187733 PHOENIX FIRE PROTECTION NAMPA ID 12/5/2013 Longfellow Fire Suppres $ 44,124.27 900258286 PICANCO, DAVID W SHELLEY ID 11/20/2013 Payroll Expense $ 3,170.97 900258095 PICANCO, JENNIFER A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 870.10 900258337 PICANCO, KATHLEEN D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,199.17 900258675 PICKERING, SUZANNE D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,002.00 900258096 PINCOCK, NICHOLE V IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,465.08 900258523 PINKHAM, LISE K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 187734 PLAN ONE ARCHITECTS ROCK SPRINGS WY 12/5/2013 Roofing Project Phase 1 $ 22.73 187734 PLAN ONE ARCHITECTS ROCK SPRINGS WY 12/5/2013 Roofing Project Phase 1 $ 22.73 187734 PLAN ONE ARCHITECTS ROCK SPRINGS WY 12/5/2013 Roofing Project Phase 1 $ 22.73 187734 PLAN ONE ARCHITECTS ROCK SPRINGS WY 12/5/2013 Roofing Project Phase 1 $ 22.75 187734 PLAN ONE ARCHITECTS ROCK SPRINGS WY 12/5/2013 Roofing Project Phase 1 $ 22.73 187734 PLAN ONE ARCHITECTS ROCK SPRINGS WY 12/5/2013 Roofing Project Phase 2 $ 175.81 187734 PLAN ONE ARCHITECTS ROCK SPRINGS WY 12/5/2013 Roofing Project Phase 2 $ 175.82 187734 PLAN ONE ARCHITECTS ROCK SPRINGS WY 12/5/2013 Roofing Project Phase 2 $ 175.81 187734 PLAN ONE ARCHITECTS ROCK SPRINGS WY 12/5/2013 Roofing Project Phase 2 $ 175.81 900258744 PLANK, REBECCA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 142.00 187735 PLATT ELECTRIC SUPPLY INC PORTLAND OR 12/5/2013 Cables from Pratt for A $ 1,059.72 187735 PLATT ELECTRIC SUPPLY INC PORTLAND OR 12/5/2013 Open PO for Platt for B $ 33.98 187735 PLATT ELECTRIC SUPPLY INC PORTLAND OR 12/5/2013 Open PO for Platt for B $ 689.40 187735 PLATT ELECTRIC SUPPLY INC PORTLAND OR 12/5/2013 Open PO for Platt $ 111.00 187735 PLATT ELECTRIC SUPPLY INC PORTLAND OR 12/5/2013 Open PO for Platt for B $ 93.51 187735 PLATT ELECTRIC SUPPLY INC PORTLAND OR 12/5/2013 Open PO for Platt $ 47.25 187735 PLATT ELECTRIC SUPPLY INC PORTLAND OR 12/5/2013 Open PO for Platt $ 119.48 187735 PLATT ELECTRIC SUPPLY INC PORTLAND OR 12/5/2013 Open PO for Platt $ 407.58 900257786 PLUM, SHERA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,190.25 900258013 PORTER, BONNIE A AMMON ID 11/20/2013 Payroll Expense $ 4,401.83 900258253 PORTREY, RENEE AMMON ID 11/20/2013 Payroll Expense $ 4,217.84 187736 POST REGISTER INC IDAHO FALLS ID 12/5/2013 Legal notice of sale $ 105.81 900258421 POTTER, LYDIA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,149.78 104236 POTTER, SANDY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 832.43 900258254 POWELL, CHERI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,993.59 900258524 POWELL, KENDRA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,047.71 900258525 POWELL, SEAN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 596.40 900258045 PRATT, BRIANA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 Page 82 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258338 PRATT, MARK C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,598.69 187737 PRECISION GLASS POCATELLO ID 12/5/2013 Edgemont Windows $ 24,708.63 187737 PRECISION GLASS POCATELLO ID 12/5/2013 Boyes Windows & Glazing $ 10,170.84 900258422 PRICE, ERYN W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,057.33 900257830 PRICE, SHERYL L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 845.70 900257654 PRIEST, HEATHER M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900257567 PRITCHARD, ERIN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,103.95 900258711 PROVENCHER, JOANNE H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 133.28 900258676 PRUDENT, JEFFREY W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 390.00 900257879 PRUDENT, VICKI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 46.63 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 5.19 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 164.56 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 18.32 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 22,475.95 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 63,710.57 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $234,265.10 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 9,555.60 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 2,327.70 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 7,091.46 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 25,994.89 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 1,063.59 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ (739.99) 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 147.14 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ (82.37) 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 16.38 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 739.99 458 PUBLIC EMPLOYEE BOISE ID 11/25/2013 Payroll accrual $ 82.37 59827 PURCHASE ADVANTAGE CARD SAINT LOUIS MO 11/18/2013 candy bars for Tiger Lo $ 26.93 187738 PYRAMID SCHOOL PRODUCTS TAMPA FL 12/5/2013 warehouse supplies $ 2,818.00 13880 QUADE MARGARET LEWISVILLE ID 12/3/2013 reimbursement $ 34.33 900258255 QUADE, MARGARET M LEWISVILLE ID 11/20/2013 Payroll Expense $ 5,045.08 59856 QUALITY ART INC GARDEN CITY ID 12/3/2013 art resale supplies $ 533.15 59863 QUALITY ART INC GARDEN CITY ID 12/4/2013 Supplies Art Resale $ 314.08 187739 QUALITY STEEL INC IDAHO FALLS ID 12/5/2013 Edgemont Steel Supply & $ 57,086.57 Page 83 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258526 QUEBBEMAN, VICKI L AMMON ID 11/20/2013 Payroll Expense $ 1,327.75 900257618 QUIROGA, MIREYA G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,240.19 900258014 RAGAN, JULIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 961.42 900257742 RAGONA, LINDSEY J REXBURG ID 11/20/2013 Payroll Expense $ 609.12 900258015 RALSTON, MARGARET R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,190.79 900258184 RAMIREZ, JUANA I IDAHO FALLS ID 11/20/2013 Payroll Expense $ 130.65 900258097 RAMIREZ, TERESA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,222.96 900258016 RANDALL, JOCIE V IDAHO FALLS ID 11/20/2013 Payroll Expense $ 623.10 900257831 RANSON, JENNIFER L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,103.91 900258527 RAPP, MARK RUSSELL IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,104.08 900258256 RASMUSSEN, CORBIN G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,899.27 900257689 RASMUSSEN, HEATHER E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,803.17 900258603 RASMUSSEN, MARIE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900258257 RASMUSSEN, RENEE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 767.05 900258712 RATHFON, HOLLY C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 159.00 211561 RAY BENJAMIN MALAD CITY ID 11/13/2013 Wrestling Official $ 40.00 211566 RAY BENJAMIN MALAD CITY ID 11/20/2013 Wrestling Official - Ex $ 12.00 104388 RAY, BRENT IDAHO FALLS ID 11/20/2013 Payroll Expense $ 335.00 900258339 RAY, DONALD M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,568.67 900258098 RAY, EVELYN R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,194.92 900258340 RAY, LALANI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 924.73 104301 RAY, YLDA Y IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,080.11 900258423 RAYMOND, STACIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,439.40 104341 REDMOND, JAMES N AMMON ID 11/20/2013 Payroll Expense $ 292.50 900257690 REEB, MARGRET M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,884.16 900257832 REED, LILA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 842.22 900258099 REED, MARY AMMON ID 11/20/2013 Payroll Expense $ 4,615.08 900257833 REED, MELISSA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,696.75 900258424 REED, STEFANIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,164.09 900258713 REEDER, KIM IDAHO FALLS ID 11/20/2013 Payroll Expense $ 255.00 900258046 REHFIELD, JILLIAN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,062.33 59843 REID BRITTANY IDAHO FALLS ID 11/21/2013 Reimburse food for turk $ 21.81 900258604 REMSBURG, STEPHANIE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,869.00 900258425 RHODES, STACY L IONA ID 11/20/2013 Payroll Expense $ 3,992.92 900257568 RICE, BARBARA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,244.51 Page 84 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187740 RICHARDSON CONCRETE INC SHELLEY ID 12/5/2013 Longfellow Concrete $ 17,644.82 187740 RICHARDSON CONCRETE INC SHELLEY ID 12/5/2013 Edgemont Concrete $ 5,244.28 59808 RICHARDSON RYAN IDAHO FALLS ID 11/13/2013 judge Debate $ 50.00 59814 RICHARDSON RYAN IDAHO FALLS ID 11/14/2013 judge Debate $ 30.00 900258426 RICHARDSON, ERICA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 473.33 104352 RICHARDSON, JILL LOUISE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 444.00 900257787 RICHARDSON, TERESA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,159.38 900257966 RICHHART, REBEKAH J AMMON ID 11/20/2013 Payroll Expense $ 3,950.81 187741 RICKS TRACY IDAHO FALLS ID 12/5/2013 Wrestling Tournament di $ 250.00 900258427 RICKS, BRIAN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,945.42 900257880 RICKS, SHANNON K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 680.89 900257569 RIEDELBACH, TASHA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,806.42 900257881 RIGBY, TAMI J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,605.17 900257743 RIGGS, DAVID J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,563.55 104302 RISH, MERRILYNE S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,507.40 187742 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 12/5/2013 Services $ 817.71 187742 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 12/5/2013 Services $ 2,770.80 900258730 ROAN, MICHELLE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 818.10 900258528 ROBB, DELYNN A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,707.23 187492 ROBBINS NANCY IDAHO FALLS ID 11/8/2013 tuition reimbursement $ 195.00 900258047 ROBBINS, NANCY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900257882 ROBERTS, AMY N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,465.08 900257655 ROBERTS, JESSICA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,699.92 900257744 ROBERTS, KELLY E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 925.75 900258677 ROBERTS, MELISSA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 40.00 187743 ROBERTSON SUPPLY INC NAMPA ID 12/5/2013 Bush Water Heater $ 350.00 900258605 ROBINSON, KELLI A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,907.67 900258258 ROBINSON, MARY E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258529 ROBINSON, TERESA D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,819.67 900258100 ROBISON, KATHRYN S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,046.18 900258530 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 187502 ROCHELLE GAIL IDAHO FALLS ID 11/13/2013 Travel per diem/NCTE Bo $ 355.00 900257570 ROCHELLE, GAIL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 7,212.92 900258428 RODEL, VALERIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,073.00 900258429 RODERICK, TERI D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 Page 85 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258531 RODRIQUEZ, KAYLA N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,104.73 900258185 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,174.45 187549 ROGERS DANAE RIGBY ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900258532 ROGERS, DANAE RIGBY ID 11/20/2013 Payroll Expense $ 3,803.17 900257691 ROGERS, JOYCE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900257788 ROGERS, ROCHELLE RIGBY ID 11/20/2013 Payroll Expense $ 2,604.00 900257967 ROMERO, REBECCA C SHELLEY ID 11/20/2013 Payroll Expense $ 4,082.17 900258533 ROMERO, SERGIO SHELLEY ID 11/20/2013 Payroll Expense $ 2,794.58 900257619 ROOD, SHANNON M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,204.95 900258259 ROSE, DEBORAH A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 878.14 900257834 ROSE, RUTH ANN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258745 ROULEAU, DEBRA KAY AMMON ID 11/20/2013 Payroll Expense $ 1,758.10 900258048 ROVIG, BARBARA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,057.33 900258287 RUBIO, AMY A AMMON ID 11/20/2013 Payroll Expense $ 2,871.11 900257968 RUBIO, ANGELICA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,302.56 187744 RUDD CURTIS IDAHO FALLS ID 12/5/2013 MILEAGE $ 39.42 900258430 RUDD, CURTIS J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,494.83 900258431 RUDOLF, CARLA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 104244 RUIZ, LEZLIE C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 857.46 900258341 RUMSEY, TAMARA S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,852.46 187745 RUSH EQUIPMENT CO INC IDAHO FALLS ID 12/5/2013 Kitchen small wares $ 38.61 900258723 RUSH, STEPHEN K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 261.04 900257571 SAKAGUCHI, VICTOR M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,433.71 900257883 SAKOTA, MICHELLE RIGBY ID 11/20/2013 Payroll Expense $ 1,357.85 187550 SALISBURY VICKIE IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900257692 SALISBURY, VICKIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 211562 SAM'S CLUB DIRECT ATLANTA GA 11/13/2013 Supplies $ 24.97 211562 SAM'S CLUB DIRECT ATLANTA GA 11/13/2013 Supplies $ 59.20 187551 SAM'S CLUB DIRECT ATLANTA GA 11/20/2013 PTE Acct # 771509055730 $ 101.98 13875 SAM'S CLUB DIRECT ATLANTA GA 11/25/2013 misc. classroom supplie $ 28.68 13875 SAM'S CLUB DIRECT ATLANTA GA 11/25/2013 misc. classroom supplie $ 930.50 13875 SAM'S CLUB DIRECT ATLANTA GA 11/25/2013 misc. classroom supplie $ 267.54 13875 SAM'S CLUB DIRECT ATLANTA GA 11/25/2013 misc. classroom supplie $ 54.34 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 98.82 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 220.79 Page 86 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 162.56 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 5.64 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 7.96 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 350.32 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 75.90 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 54.29 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 64.68 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 226.61 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 57.92 187746 SAM'S CLUB DIRECT ATLANTA GA 12/5/2013 Food Items and Non Food $ 28.94 900257928 SANCHEZ, ANNA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,532.47 900258186 SANCHEZ, GUADALUPE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 872.45 187552 SANDERS SARAH IDAHO FALLS ID 11/20/2013 Travel per diem/New Tec $ 141.00 187553 SANDERS SARAH IDAHO FALLS ID 11/20/2013 travel mileage Pocatell $ 44.44 187554 SANDERS WILLIAM IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 104311 SANDERS, DAVID B HAMER ID 11/20/2013 Payroll Expense $ 4,615.08 900258187 SANDERS, KRISTINE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257929 SANDERS, SARAH C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,570.08 900258432 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 7,314.83 59797 SANDFORD JOEL IDAHO FALLS ID 11/12/2013 judge for Gem State Ban $ 70.00 900258714 SANDFORD, ASHLIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 47.50 900258715 SATTERTHWAITE, JOLEEN K AMMON ID 11/20/2013 Payroll Expense $ 162.50 187747 SAWTOOTH REHAB PLLC IDAHO FALLS ID 12/5/2013 services $ 4,693.75 104229 SAYER, SAVANNAH M AMMON ID 11/20/2013 Payroll Expense $ 896.65 187748 SBI CONTRACTING INC EAGLE ID 12/5/2013 Boyes Specialties $ 24,968.37 900257969 SCHAAFS, ANNE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 753.85 900258260 SCHEIDT, BARBARA E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258433 SCHMIDT, SEAN S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,036.92 900258434 SCHNEIDER, JERRY K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,026.92 900258261 SCHNEIDER, XIMENA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,082.17 900258577 SCHOLES, JOHN D AMMON ID 11/20/2013 Payroll Expense $ 2,637.17 900258534 SCHOLES, SUSAN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,341.73 59792 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/8/2013 Rec fitness trans for O $ 237.00 59792 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/8/2013 trans to Bonneville for $ 151.00 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 BCairnsPCardOct Delta A $ 799.59 Page 87 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 MCortesPCardNov Walmart $ 81.44 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 RHansenPCardOct Office $ 45.99 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 MHurleyPCardOct TSA Clu $ 420.00 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 KThompsonPCardOct Alber $ 182.33 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 PMolinoPCardOct Sports $ 16.99 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 JDavidsonPCardSept Fred $ 67.96 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 KF1ammPCardOct Wa1Mart- $ 451.64 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 PMolinoPCardSept/Oct Pr $ 206.90 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 TRobinsonPCardSept/Oct $ 40.78 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 JSmithPCardSept/Oct Alp $ 166.31 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 JSmithPCardSept/Oct Horn $ 22.83 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 WJohnsonPCardOct/Nov Mi $ 255.75 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 KThompsonPCardSept/Oct $ 977.55 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 JBu11PCardSept Office M $ 155.86 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 DHeathPCardOct Pitsco-1 $ 359.60 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 RPortreyPCardOct Albert $ 13.57 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 KMayesPCardSept/Oct Fre $ 76.31 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 WJohnsonPCardNov Iron H $ 278.00 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 PMolinoPCardOct Pro Ren $ 70.80 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 JSmithPCardNov Eastbay $ 324.79 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 KThompsonPCard Oct/Nov $ 572.39 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 KF1ammPCardOct Wa1Mart $ 110.44 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 KF1ammPCardOct FCCLA Du $ 177.00 59815 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/14/2013 RHansenPCardOct Office $ 45.98 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 Matching Funds/Library $ 1,268.14 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 32.02 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 70.39 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 197.00 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 587.26 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 75.55 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 547.28 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 760.69 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 915.87 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 664.81 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 63.12 Page 88 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 118.53 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 555.76 211567 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/20/2013 P-Card Billback $ 127.95 59847 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/21/2013 simms concessions pay $ 1,803.45 13872 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/25/2013 EDDINGTON, AARON CROSS $ 40.00 13872 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/25/2013 CONCERT BAND/DIST 91 TR $ 102.00 59857 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 RCookPCardNov Eurosport $ 38.65 59857 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 RCookPCardNov Eurosport $ 100.00 59857 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 RCookPCardNov Eurosport $ 100.00 59857 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 RCookPCardNov Eurosport $ 72.65 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 18.50 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 447.21 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 498.24 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 394.26 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 113.83 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 62.68 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 640.74 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 310.69 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 37.24 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 107.28 13876 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/3/2013 NOV PCARD BILL BACK $ 235.94 187749 SCHOOL SPECIALTY INC CHICAGO IL 12/5/2013 cafeteria tables $ 18,825.00 900258640 SCHOOLER, JOHN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,002.00 900258535 SCHROEDER, COLLEEN S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900257656 SCHUETTE, CAROL J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,037.14 900257789 SCOTT, ANNETTE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258435 SCOTT, JORDAN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 756.47 900258049 SCOTT, LISA T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258626 SCOTT, WALTER NEAL IDAHO FALLS ID 11/20/2013 Payroll Expense $ 792.75 900257790 SEAL, TERRI J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,190.25 104279 SEAMONS, LAURIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 934.11 900258536 SEARLE, CAMMIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,651.83 900257572 SECRIST, DREW G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,794.47 900258436 SEELY, SCOTT W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 900258288 SERMON, MITCH S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,498.94 Page 89 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258606 SESSIONS, KAYLEEN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,099.98 900258537 SESTERO, SHANNA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,815.17 900258716 SHADLEY, KAMI MARIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 187750 SHARP SCIENTIFIC SOLUTION IDAHO FALLS ID 12/5/2013 additional supplies $ 795.00 59816 SHAW MELISSA IDAHO FALLS ID 11/14/2013 reimburse pizza for ban $ 30.00 900258538 SHAW, MELISSA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,173.23 900257745 SHAW, MICHELLE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 953.70 900257970 SHEARER, SAMANTHA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,889.83 900258262 SHEEN, BECKY L HOWE ID 11/20/2013 Payroll Expense $ 2,901.17 900258289 SHEETZ, DALE E SHELLEY ID 11/20/2013 Payroll Expense $ 3,269.69 900258101 SHEPHERD, JANET M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,962.50 187555 SHERICK LISA IDAHO FALLS ID 11/20/2013 Travel per diem/New Tec $ 141.00 187591 SHERICK LISA IDAHO FALLS ID 11/25/2013 Mileage $ 91.52 900257573 SHERICK, LISA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 7,807.75 187751 SHILO AUTOMATIC SPRINKLER NAMPA ID 12/5/2013 Edgemont Fire Suppressi $ 61,293.29 900258102 SHURTLIFF, LINDA K AMMON ID 11/20/2013 Payroll Expense $ 1,227.78 900258437 SHURTLIFF, SHANNA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 923.11 187752 SIGNATURE PARTY RENTAL IDAHO FALLS ID 12/5/2013 Rental of chairs and to $ 473.37 64187 SIMMONS PATRICIA IDAHO FALLS ID 11/15/2013 Refund Fees for Shatel $ 50.00 64187 SIMMONS PATRICIA IDAHO FALLS ID 11/15/2013 Refund Fees for Shatel $ 15.00 104373 SIMMONS, TRACY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 12.75 900258539 SIMMS, BRETT L SHELLEY ID 11/20/2013 Payroll Expense $ 3,855.37 64190 SKETCH FOR SCHOOLS SPOKANE WA 11/18/2013 Sketch Books $ 738.00 900258188 SKINNER, JASON L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,096.13 900258103 SKINNER, JULIEANN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,353.50 59809 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/13/2013 posters for ninth grade $ 24.00 59817 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/14/2013 for KMayes WalMart supp $ 35.95 59836 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/19/2013 DHeathPCardSept PITSCO $ 276.26 187556 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/20/2013 Fall Officiating $ (195.00) 187556 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/20/2013 Fall Officiating $ 609.00 187556 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/20/2013 Fall Officiating $ 165.00 187556 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/20/2013 Fall Officiating $ (87.00) 13873 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/25/2013 E SIZE FULL COLOR POSTE $ 8.00 900258678 SLASKA, BEVERLY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258104 SLEIGHT, ROBBIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 810.35 Page 90 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 59798 SMAELLIE JULI TETONIA ID 11/12/2013 additional pay for Dist $ 25.00 104243 SMART, JENNIFER K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 883.21 900258607 SMEDE, SHELLY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 64175 SMITH CAROL IDAHO FALLS ID 11/11/2013 Reimb for Shopko, suppl $ 4.98 187557 SMITH KRISTOFFER IDAHO FALLS ID 11/20/2013 Travel per diem/New Tec $ 141.00 187753 SMITH ROOFING & SIDING RIGBY ID 12/5/2013 Edgemont Roofing $117,691.75 187753 SMITH ROOFING & SIDING RIGBY ID 12/5/2013 Boyes Roofing $ 90.25 900257574 SMITH, BLAKE C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,290.45 900258438 SMITH, CAROL S IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900257575 SMITH, CARRIE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,424.08 900258641 SMITH, CHANTEL E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,002.00 900257693 SMITH, CHERI C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 867.88 104353 SMITH, DAN AMMON ID 11/20/2013 Payroll Expense $ 195.00 900258540 SMITH, JEREMY W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,501.34 900258263 SMITH, KATHY O AMMON ID 11/20/2013 Payroll Expense $ 5,579.91 900257835 SMITH, KRISTOFFER J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,816.50 900257971 SMITH, LAURA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,102.15 900257657 SMITH, LORELEI C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 809.33 900258342 SMOLEY, CHERYL IONA ID 11/20/2013 Payroll Expense $ 1,271.27 104342 SNARR, MICHAEL J AMMON ID 11/20/2013 Payroll Expense $ 325.00 900258343 SNOW, TONJA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,091.91 900258050 SNYDER, ANIKO E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,189.66 900258051 SOBIESKI, AMY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 902.71 900258105 SOLLE, MOIRA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 879.77 59799 SOMMERS CARA IDAHO FALLS ID 11/12/2013 Judge for Gem State Ban $ 70.00 900258541 SOMSEN, KELLY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,493.52 900257746 SOMSEN, MARIA SILVIA AMMON ID 11/20/2013 Payroll Expense $ 715.20 187754 SONNTAG RECREATION LLC SALT LAKE CITY UT 12/5/2013 Playground Trolley Bloc $ 104.69 187754 SONNTAG RECREATION LLC SALT LAKE CITY UT 12/5/2013 Playground Trolley Bloc $ 26.16 187754 SONNTAG RECREATION LLC SALT LAKE CITY UT 12/5/2013 Playground Trolley Bloc $ 26.15 64210 SORENSEN TAMMY BLACKFOOT ID 12/5/2013 reim for Breast Cancer $ 78.24 900257836 SORENSEN, GINA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 900258746 SORENSEN, PHILIP K RIGBY ID 11/20/2013 Payroll Expense $ 300.00 900258608 SORENSEN, SUSAN RIGBY ID 11/20/2013 Payroll Expense $ 1,851.54 900258439 SORENSEN, TAMMY BLACKFOOT ID 11/20/2013 Payroll Expense $ 5,439.08 Page 91 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 104389 SORENSON, MATTHEW D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 375.00 900258731 SOTELO, IRENE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 218.70 104303 SPAULDING, BRENDA L AMMON ID 11/20/2013 Payroll Expense $ 1,063.71 187755 SPECIALTY ENVIRONMENTAL S BOISE ID 12/5/2013 Hazardous Waste Disposa $ 663.30 187756 SPECTRA CONTRACT FLOORING WEST VALLEY CITY UT 12/5/2013 Erickson Flooring and C $ 18,483.13 64176 SPENCER ED RIGBY ID 11/11/2013 Christmas Trees FR Chee $ 1,376.00 900258189 SPENCER, SARAH IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,130.44 900258264 SPENCER, TRACIE L AMMON ID 11/20/2013 Payroll Expense $ 3,361.27 900258717 SPENCER, WENDY R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 195.00 900258017 SPERRY, CYNTHIA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 932.11 900258265 SPICER, TAMMY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,647.21 900258440 SPOFFORD, NANCY K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,726.71 104317 SPRACKLIN, AMBER J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 920.46 104354 STALEY, AIRICA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 235.00 900258266 STANDFIELD, BRANDI M AMMON ID 11/20/2013 Payroll Expense $ 3,249.83 900257972 STANDLEY, STEPHANIE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,455.71 900258627 STANGER, LINDA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 690.00 900258732 STANKIEWICZ, MARINDA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 475.88 187503 STAPP DANIEL IDAHO FALLS ID 11/13/2013 Travel per diem/NCTE Bo $ 319.00 900258542 STAPP, DANIEL E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,904.33 187558 STARK MARSHA SHELLEY ID 11/20/2013 reimbursement $ 162.33 900258106 STARK, MARSHA L SHELLEY ID 11/20/2013 Payroll Expense $ 4,188.75 187506 STATE TAX COMMISSION BOISE ID 11/15/2013 Sales Tax payment $ 1,008.11 187506 STATE TAX COMMISSION BOISE ID 11/15/2013 Sales Tax payment $ 3,131.73 59869 STATE TAX COMMISSION BOISE ID 12/5/2013 sales tax for December $ 259.57 900258441 STAUFFER, LINDSAY S AMMON ID 11/20/2013 Payroll Expense $ 3,114.33 900257576 STEEL, REBECCA A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 918.10 900258442 STENERSEN, COLETTE J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900258724 STEVING, LEONARD R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,255.00 900257884 STEWART, BRIANNA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,126.97 900257930 STIENS, BRENDA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,032.59 900258052 STILLMAN, REBECCA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 187559 STODDARD BROOKE AMMON ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900258609 STODDARD, BROOKE N AMMON ID 11/20/2013 Payroll Expense $ 3,691.69 900258290 STODDARD, THOMAS W IONA ID 11/20/2013 Payroll Expense $ 2,473.19 Page 92 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 104312 STOKES, DONOVAN G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 662.64 900258628 STONE, PATRICIA V IDAHO FALLS ID 11/20/2013 Payroll Expense $ 995.99 900257931 STONER, PATRICIA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,049.12 900258543 STORMS, HONORE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258747 STORMS, IRIS L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 260.00 900257932 STRACHAN, TARESA D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,605.17 104395 STRAHLE, KIMBERLY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 476.10 900258443 STRAHLE, KIMBERLY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ (329.59) 187560 STRAIT GINGER AMMON ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900257791 STRAIT, GINGER AMMON ID 11/20/2013 Payroll Expense $ 4,602.00 187757 STRATA BOISE ID 12/5/2013 Boyes Materials Testing $ 704.25 900257658 STRATTON, MICHELLE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,561.83 900258544 STRAUB, WENDI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,835.42 900258267 STROM, ERIK J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,137.12 900257973 STUART, RHONDA G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,020.17 900257694 SUCHER, SHANNON M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 862.29 900258107 SUEKEL, THERESA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 738.68 900258053 SULLIVAN, AMANDA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,794.58 104237 SUMMERS, MELISSA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 574.00 187758 SUNKISS TOWING IDAHO FALLS ID 12/5/2013 Towing of Ford Fusion $ 527.00 187759 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 12/5/2013 Reimbursement $ 110.47 187760 SWANSON CHEYENNE IDAHO FALLS ID 12/5/2013 mileage $ 21.12 187760 SWANSON CHEYENNE IDAHO FALLS ID 12/5/2013 mileage $ 28.16 900257747 SWANSON, CHEYENNE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,134.36 900258545 SWEETLAND, BARBARA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,209.86 900258546 SWEETLAND, LISA V IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,729.14 64181 T MOBILE DALLAS TX 11/13/2013 custodial 10/02/13 - 11 $ 67.75 900257695 TAGGART, BONNEE E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 666.71 900258344 TALAMANTEZ, REBECCA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 164.31 104374 TANNER, BECKY DEE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 294.00 900257792 TATE, CANDICE N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 897.78 900257837 TAULE, NICHOLE D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,028.18 900258578 TAUSCHER, KAREN M AMMON ID 11/20/2013 Payroll Expense $ 2,132.85 104375 TAVENNER, BARBARA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258018 TAYLOR, APRIL IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,889.83 Page 93 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258054 TAYLOR, BARBARA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,662.27 900258444 TAYLOR, BRETT L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,696.31 900258055 TAYLOR, BRITTON K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,270.42 900258718 TAYLOR, CHET A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 97.50 900258579 TAYLOR, DEBI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,136.56 900257620 TAYLOR, GEORJENE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,053.23 900257974 TAYLOR, GUYLENE P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 757.88 900258190 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,304.44 900258191 TAYLOR, REX E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,681.33 900258610 TAYLOR, SHANNON M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,762.50 900258719 TAYLOR, THOMAS J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 40.00 900258019 TESKE, LINDA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,615.08 187761 TETON COMMUNICATIONS INC IDAHO FALLS ID 12/5/2013 Portable Radio $ 308.00 187761 TETON COMMUNICATIONS INC IDAHO FALLS ID 12/5/2013 Two Way Radios $ 616.00 59858 TETON GRAPHICS IDAHO FALLS ID 12/3/2013 shirts for Circle of Fr $ 372.00 900257933 TEW, BARBARA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,260.73 59859 TEXAS ROADHOUSE AMMON ID 12/3/2013 fundraiser Debate $ 612.00 900258056 THAYER, CHERYL A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 613.80 59800 THE BANDMANS COMPANY DALLAS TX 11/12/2013 band shoes Band Booster $ 265.40 59822 THE FOREIGN CANDY CO HULL IA 11/18/2013 advent calendars German $ 168.40 59864 THE POTTER'S CENTER BOISE ID 12/4/2013 supplies art resale $ 208.00 187762 THE RECORDER HERALD SALMON ID 12/5/2013 child Find ad $ 103.95 900258748 THIEL, SHELLY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900257793 THIEME, TERRI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 517.13 187763 THOMAS D ROBISON ROOFING BLACKFOOT ID 12/5/2013 Roof Repairs $ 147.50 187763 THOMAS D ROBISON ROOFING BLACKFOOT ID 12/5/2013 Skyline Re -Roof $ 3,059.00 187763 THOMAS D ROBISON ROOFING BLACKFOOT ID 12/5/2013 Skyline Re -Roof $ 5,811.00 187763 THOMAS D ROBISON ROOFING BLACKFOOT ID 12/5/2013 Fox Hollow Re -Roof $ 3,580.00 187763 THOMAS D ROBISON ROOFING BLACKFOOT ID 12/5/2013 Compass Re -Roofing $ 22,990.00 187763 THOMAS D ROBISON ROOFING BLACKFOOT ID 12/5/2013 Compass Re -Roofing $ 1,210.00 187763 THOMAS D ROBISON ROOFING BLACKFOOT ID 12/5/2013 Sunnyside Re -Roofing $ 19,570.00 187763 THOMAS D ROBISON ROOFING BLACKFOOT ID 12/5/2013 Sunnyside Re -Roofing $ 1,030.00 187763 THOMAS D ROBISON ROOFING BLACKFOOT ID 12/5/2013 Longfellow Roofing $ 90,307.66 187764 THOMAS PETROLEUM SALT LAKE CITY UT 12/5/2013 Bulk winter blend these $ 19,500.00 900257934 THOMAS, DANIEL G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,869.00 Page 94 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 104245 THOMAS, LISA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,376.92 104376 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 97.50 900258629 THOMPSON, KATIE M AURORA CO 11/20/2013 Payroll Expense $ 801.23 900258547 THOMPSON, KRISTEN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,013.90 900258268 THOMPSON, MICHAEL R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,713.08 104230 THORNLEY, TAUNA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 922.51 900257838 THUESON, DONNA D SHELLEY ID 11/20/2013 Payroll Expense $ 1,344.05 900257659 THUESON, KRISTEN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 104231 TILFORD, LEANNE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 912.42 900258192 TILLEY, MICHAEL R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,930.17 104304 TILLO, KATHLEEN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,011.83 900258193 TIMCHAK, HEATHER L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,256.61 900258611 TIMCHAK, JOSEPH E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900257975 TOBIAS, MELBA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,436.43 900257748 TOBIN, HAROLD R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,605.17 900258345 TOBIN, ROSS E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,281.08 900258445 TOCHERI, SARAH M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,148.50 900257976 TOKITA, KELLY R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,531.26 900258108 TOM, KAREN W IDAHO FALLS ID 11/20/2013 Payroll Expense $ 814.98 900257839 TOMASETTI, AMBER R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,843.01 104223 TOMLINSON, JENNIFER A AMMON ID 11/20/2013 Payroll Expense $ 581.40 900258679 TONKS, REBECCA HANSEN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 944.25 104262 TOOLE, MEGAN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 187504 TOWLER MARY IDAHO FALLS ID 11/13/2013 Travel per diem/Columbu $ 140.00 900258612 TOWLER, MARY M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,602.00 900258346 TRACY, CAROL L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 340.34 104355 TRACY, REED L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 637.00 900258194 TRADE, CARLY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 678.38 59769 TREASURE VALLEY SWIMMING TWIN FALLS ID 11/14/2013 entry fees Swim Club $ (238.00) 104356 TREMELLING, RAY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,521.00 59801 TRIPP ALLEN BLACKFOOT ID 11/12/2013 judge for Gem State ban $ 70.00 900258720 TROESCHER, JARED J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900257840 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,792.70 900258109 TROXEL, CONNIE M AMMON ID 11/20/2013 Payroll Expense $ 3,460.00 187765 TROXELL COMMUNICATIONS PHOENIX AZ 12/5/2013 Projectors $ 862.20 Page 95 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258446 TRUDELL, PAULA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,052.00 211568 TSA RESTON VA 11/20/2013 Registration fees $ 220.00 59255 TUBA CHRISTMAS BLOOMINGTON IN 12/4/2013 supplies Band $ (430.74) 59865 TUBA CHRISTMAS BLOOMINGTON IN 12/4/2013 supplies Band- replaces $ 430.00 900258057 TUCK, JENNIFER IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 900258749 TUCKER IV, JOHN FIRTH ID 11/20/2013 Payroll Expense $ 828.40 104224 TULLIS, HAILEY L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 700.99 104232 TULLIS, LORRAINE D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 379.08 900258548 TURNAGE, RANDY D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 340.80 900257794 ULRICH, MARY M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,495.42 187767 UNITED MAILING DIRECT IDAHO FALLS ID 12/5/2013 brochure Guide to Emerg $ 1,400.00 187767 UNITED MAILING DIRECT IDAHO FALLS ID 12/5/2013 print cards for Erickso $ 75.00 187767 UNITED MAILING DIRECT IDAHO FALLS ID 12/5/2013 print grand opening car $ 82.50 187766 UNITED MICRO DATA IDAHO FALLS ID 12/5/2013 Microfilm Digitization $ 148.84 187493 US BANK SAINT PAUL MN 11/8/2013 Admin Fees Bonds $ 350.00 187768 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 12/5/2013 Copier Lease $ 206.92 187768 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 12/5/2013 Copier Lease $ 38.31 187768 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 12/5/2013 Copier Lease $ 130.81 187768 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 12/5/2013 Copier Lease $ 70.82 187768 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 12/5/2013 Copier Lease 3B $ 89.72 187768 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 12/5/2013 Copier Lease Admin Spec $ 62.29 187768 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 12/5/2013 Copier Lease OT/Hawthor $ 62.29 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Platform Truck $ 1,192.12 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 142.68 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 77.24 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 101.20 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 128.95 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food Bid Items $ 116.54 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 380.90 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 113.25 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 50.70 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 42.54 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 48.95 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 103.16 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food Bid Items $ 192.60 Page 96 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 590.52 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 89.41 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 126.75 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 70.90 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 97.90 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 155.40 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 25.79 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food Bid Items $ 688.90 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 26.28 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 152.10 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 15.87 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 34.75 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 77.70 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Bid Items Frozen, Canne $ 438.43 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food Bid Items $ 1,696.84 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 248.70 187769 US FOODS INC SALT LAKE CITY UT 12/5/2013 Food and Non Food $ 75.50 900257577 UTTER, BRADLEY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,081.10 900258110 UTTER, TAMMI IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,827.17 104280 VAIL, LISA G BLACKFOOT ID 11/20/2013 Payroll Expense $ 4,401.83 187770 VALCOM SALT LAKE CITY UT 12/5/2013 Printer Jet direct card $ 242.10 187770 VALCOM SALT LAKE CITY UT 12/5/2013 HP 23" LED Monitor $ 198.90 187770 VALCOM SALT LAKE CITY UT 12/5/2013 Rack Panels $ 642.83 187770 VALCOM SALT LAKE CITY UT 12/5/2013 Rack Panels $ 642.82 187770 VALCOM SALT LAKE CITY UT 12/5/2013 Power supplies, plug st $ 316.90 187770 VALCOM SALT LAKE CITY UT 12/5/2013 Power supplies, plug st $ 68.00 187771 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 12/5/2013 Color Toner $ 239.97 900258111 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 898.37 900258447 VAN SICKLE, EVAN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,218.97 104382 VAN, LINDA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 228.83 104238 VANKAMPEN, RENEE N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,376.92 900257621 VAZQUEZ, LUIS C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,559.79 900257977 VEDDER, AIMEE R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 884.75 187772 VERIZON WIRELESS DALLAS TX 12/5/2013 Oct cell bills $ 36.68 187772 VERIZON WIRELESS DALLAS TX 12/5/2013 Oct cell bills $ 17.83 Page 97 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187772 VERIZON WIRELESS DALLAS TX 12/5/2013 Oct cell bills $ 17.83 187772 VERIZON WIRELESS DALLAS TX 12/5/2013 Oct cell bills $ 17.83 187772 VERIZON WIRELESS DALLAS TX 12/5/2013 Oct cell bills $ 231.79 187772 VERIZON WIRELESS DALLAS TX 12/5/2013 Oct cell bills $ 82.05 187772 VERIZON WIRELESS DALLAS TX 12/5/2013 Oct cell bills $ 17.83 187772 VERIZON WIRELESS DALLAS TX 12/5/2013 Oct cell bills $ 165.80 187772 VERIZON WIRELESS DALLAS TX 12/5/2013 Oct cell bills $ 2,856.32 900257978 VERNER, ALICE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,444.74 900258721 VEST, JENNIFER M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 130.00 104318 VESTAL, CHEREE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 492.45 187773 VICKI HULET SPEECH THERAP IDAHO FALLS ID 12/5/2013 Services $ 9,018.75 900258680 VILLARREAL, ROBIN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,105.00 900258680 VILLARREAL, ROBIN M IDAHO FALLS ID 11/20/2013 Payroll Expense $ - 900257749 VINEYARD, MARYANN POCATELLO ID 11/20/2013 Payroll Expense $ 1,296.26 900258642 VINSON, JONATHAN R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 45.09 104225 WACHS, CATHERIN D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 944.48 104220 WADE, HEATHER A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,613.94 900258112 WADSWORTH, CHRISTINA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 843.12 900257696 WRITE, HEATHER K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 863.27 900257750 WRITE, PAMELA GENICE SHELLEY ID 11/20/2013 Payroll Expense $ 683.65 900257885 WALKER, AMBERLEE A AMMON ID 11/20/2013 Payroll Expense $ 2,604.00 900257979 WALKER, ASHLEY M BASALT ID 11/20/2013 Payroll Expense $ 794.11 900257886 WALKER, CINDY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 972.78 900257980 WALKER, JENNIFER IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,494.20 104288 WALKER, KATHERINE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 767.05 900257841 WALKER, KEVIN N IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,605.17 900258613 WALKER, MEGAN E AMMON ID 11/20/2013 Payroll Expense $ 3,148.50 900257751 WALKER, SHALEECE L REXBURG ID 11/20/2013 Payroll Expense $ 2,604.00 900257842 WALKER, STACEY J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 220.00 187774 WALL 2 WALL FLOOR COVERIN POCATELLO ID 12/5/2013 Boyes Flooring & Carpet $149,931.19 900257697 WALL, ANDRA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,463.08 104251 WALL, ROSE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 349.14 900257981 WALLACE, ARELI D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 777.63 900257795 WALLACE, KIRA D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 59860 WALLINE CAROLINE IDAHO FALLS ID 12/3/2013 reimburse petty cash $ 27.08 Page 98 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258549 WALLINE, CAROLINE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 104332 WALLIS, TYSON R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 120.00 64203 WAL-MART COMMUNITY ATLANTA GA 12/2/2013 ELL GraduationCake, Sa $ 62.13 64203 WAL-MART COMMUNITY ATLANTA GA 12/2/2013 YearbookSharpies $ 111.84 64203 WAL-MART COMMUNITY ATLANTA GA 12/2/2013 YearbookNestle, Hershe $ 79.45 64203 WAL-MART COMMUNITY ATLANTA GA 12/2/2013 DebateMustard, Ketchup $ 188.49 64203 WAL-MART COMMUNITY ATLANTA GA 12/2/2013 VB HSHenly Top, London $ 135.67 64203 WAL-MART COMMUNITY ATLANTA GA 12/2/2013 German C1ubDrinks, Can $ 198.58 64203 WAL-MART COMMUNITY ATLANTA GA 12/2/2013 YearbookHalloween Popc $ 85.91 64203 WAL-MART COMMUNITY ATLANTA GA 12/2/2013 YearbookChocolate, Sha $ 59.28 64203 WAL-MART COMMUNITY ATLANTA GA 12/2/2013 WSSFruit Snacks, Candy $ 70.85 59828 WAL-MART SUPERCENTER IDAHO FALLS ID 11/18/2013 items for turkey boxes $ 150.00 900258681 WALTERS, BENJAMIN L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 40.00 900258725 WALTON, DEBORAH E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 481.92 900257843 WALTON, SHEILA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,082.33 187775 WARD RICHARD RIGBY ID 12/5/2013 services $ 3,392.52 104305 WARD, JANETTE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,105.08 900257887 WASHBURN, TONYA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,078.52 900257578 WASNIEWSKI, HILARY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,283.02 187776 WASTE CONNECTIONS LOS ANGELES CA 12/5/2013 Nov garbage services $ 63.24 900257622 WATSON, MICHELLE L AMMON ID 11/20/2013 Payroll Expense $ 4,562.33 900258347 WATSON, NANCY A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,484.73 187777 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/5/2013 miscellaneous custodial $ 429.16 187777 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/5/2013 miscellaneous custodial $ 4,328.35 187777 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/5/2013 miscellaneous custodial $ 345.88 187777 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/5/2013 miscellaneous custodial $ 854.86 187777 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/5/2013 miscellaneous custodial $ 119.45 187777 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/5/2013 miscellaneous custodial $ 91.20 187777 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/5/2013 QuarterVac with Tool Ki $ 366.14 900258682 WEAR, JOHN C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 617.50 900258630 WEATHERBY, HEIDE E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 525.98 900258550 WEBB, SHASTA R IDAHO FALLS ID 11/20/2013 Payroll Expense $ 916.26 104390 WEBB, TARA C IDAHO FALLS ID 11/20/2013 Payroll Expense $ 517.88 104252 WEBBER, JEANETTE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 979.19 900258113 WEBER, TERESA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 Page 99 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187562 WEBSTER DAVID RIGBY ID 11/20/2013 Travel per diem/Idaho L $ 47.00 187597 WEBSTER DAVID RIGBY ID 12/4/2013 travel mileage $ 179.52 900257698 WEBSTER, DAVID E RIGBY ID 11/20/2013 Payroll Expense $ 5,938.33 104270 WEBSTER, JENNIFER L SHELLEY ID 11/20/2013 Payroll Expense $ 3,978.76 900258348 WEDMAN, MICHAEL IDAHO FALLS ID 11/20/2013 Payroll Expense $ 30.03 900258448 WEEKS, PEGGY S SHELLEY ID 11/20/2013 Payroll Expense $ 1,176.23 900258349 WEEKS, TONYA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,173.82 900258551 WEHAUSEN, BONNIE J HAMER ID 11/20/2013 Payroll Expense $ 3,696.75 900258449 WELKER, TINA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 945.58 104391 WELLS DECD, KATHY H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,746.38 187778 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 12/5/2013 Copier Lease $ 129.77 187778 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 12/5/2013 Copier Lease $ 206.92 187778 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 12/5/2013 Copier Lease $ 104.00 187778 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 12/5/2013 Copier Lease $ 206.92 900258195 WELLS, ALANA D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,930.17 900258750 WELLS, BENJAMIN KURT IDAHO FALLS ID 11/20/2013 Payroll Expense $ 644.46 900258552 WELLS, JOSHUA LEE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 596.40 900257796 WELLS, TARA MICHELE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,764.00 104313 WERNETTE, LLUDIT ROCIO AMMON ID 11/20/2013 Payroll Expense $ 1,219.28 900257699 WESCOAT, CYNTHIA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,080.01 900257888 WESSEL, SHANNA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,401.83 900257700 WEST, LESLIE D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,676.75 900258114 WESTACOTT, CAROL J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,239.75 900258450 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,076.52 900258451 WESTBROOK, E LORETTA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,076.52 187779 WESTERN MOUNTAIN BUS SALE NAMPA ID 12/5/2013 open po for bus parts $ 358.15 187779 WESTERN MOUNTAIN BUS SALE NAMPA ID 12/5/2013 open po for bus parts $ 281.06 187779 WESTERN MOUNTAIN BUS SALE NAMPA ID 12/5/2013 open po for bus parts $ 387.11 187779 WESTERN MOUNTAIN BUS SALE NAMPA ID 12/5/2013 open po for bus parts $ 31.45 900257701 WESTFALL, BARBARA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,274.52 187780 WESTSIDE ELEMENTARY IDAHO FALLS ID 12/5/2013 Reimbursement $ 384.99 900257752 WETHERINGTON, MARK F AMMON ID 11/20/2013 Payroll Expense $ 3,444.33 900258020 WETZEL, DARIN J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 187781 WHEELER ELECTRIC INC IDAHO FALLS ID 12/5/2013 Compass Electrical $ 1,350.90 187781 WHEELER ELECTRIC INC IDAHO FALLS ID 12/5/2013 Edgemont Electrical $ 20,691.98 Page 100 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187781 WHEELER ELECTRIC INC IDAHO FALLS ID 12/5/2013 Longfellow Electrical $ 17,400.48 187781 WHEELER ELECTRIC INC IDAHO FALLS ID 12/5/2013 Erickson Electrical $ 9,546.28 900258115 WHEELER, LAURIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 942.14 187563 WHEELWRIGHT RHONDA IDAHO FALLS ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900258580 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,604.00 900257702 WHITBECK, TRINA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,035.97 13874 WHITE JULIE DENTON TX 11/25/2013 Checked out fee refund $ 24.00 104392 WHITING, SHELBY B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 306.90 900258643 WHITTINGTON, JOAN H IDAHO FALLS ID 11/20/2013 Payroll Expense $ 357.50 900258553 WILCOX, ANGELA G IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,150.23 900258291 WILCOX, DANIEL B IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,799.49 64204 WILDING DAVE IDAHO FALLS ID 12/2/2013 Refund for souble payme $ 40.00 104291 WILKEY, JULIE L AMMON ID 11/20/2013 Payroll Expense $ 2,238.04 900257579 WILKIE, DEBBIE K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,928.95 900257982 WILKINS, CINDA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,066.20 900258269 WILKINS, SHERRI L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 601.49 900258554 WILLEY, GREG A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,508.42 104343 WILLFORD, KENT DALE RIGBY ID 11/20/2013 Payroll Expense $ 379.00 187782 WILLIAMS BRENDA RIGBY ID 12/5/2013 mileage $ 51.39 900257660 WILLIAMS, ANDREA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 5,815.42 900258751 WILLIAMS, BRENDA L RIGBY ID 11/20/2013 Payroll Expense $ 3,356.50 900257623 WILLIAMS, JACQUELINE T IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,901.83 900257624 WILLIAMS, KAY H REXBURG ID 11/20/2013 Payroll Expense $ 4,908.95 900258614 WILLIAMS, MARY ANN IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,993.59 900257625 WILLIAMS, RACHEL AMMON ID 11/20/2013 Payroll Expense $ 474.17 900257844 WILLIAMS, SHAWNA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,533.00 900257703 WILMES, CHRIS D IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,109.33 900257626 WILMES, LESLIE A IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,901.83 900257753 WILSON, RHONDA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 659.45 187564 WIMBORNE MARGARET IDAHO FALLS ID 11/20/2013 Travel per diem/New Tec $ 141.00 900257580 WIMBORNE, MARGARET J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,813.74 900258683 WINDER, BARBARA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 63.75 900257889 WINDER, CLEONE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 635.64 900258021 WINDERS, MARIVAL L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 902.22 59810 WINKLER JESSICA BLACKFOOT ID 11/13/2013 judge Debate $ 50.00 Page 101 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 900258752 WINTERBOTTOM, REA KAY IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,462.61 900258270 WINTERHOLLER, LAUREN P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,714.79 187565 WIXOM BILLIE AMMON ID 11/20/2013 Travel per diem/Idaho L $ 47.00 900258452 WIXOM, BILLIE L AMMON ID 11/20/2013 Payroll Expense $ 3,886.25 900258116 WIXOM, BRADLEY E IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,886.25 900258615 WIXOM, JANA M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,295.33 187783 WON -DOOR CORPORATION SALT LAKE CITY UT 12/5/2013 Fire Door Inspection $ 147.50 187783 WON -DOOR CORPORATION SALT LAKE CITY UT 12/5/2013 Fire Door Inspection $ 147.50 187566 WOOD SUSAN CAMILLE IDAHO FALLS ID 11/20/2013 Travel per diem/New Tec $ 141.00 900258644 WOOD, AUSTIN P IDAHO FALLS ID 11/20/2013 Payroll Expense $ 66.64 900258196 WOOD, JERRILYNNE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 4,479.09 900257581 WOOD, SUSAN CAMILLE IDAHO FALLS ID 11/20/2013 Payroll Expense $ 6,899.83 900257582 WOODARD, DEBRA JO IDAHO FALLS ID 11/20/2013 Payroll Expense $ 780.00 104306 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,277.40 104314 WORRELL, JOSHUA L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,031.43 900258453 WORRELL, MADELINE M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,305.91 900258684 WORRELL, PARRISH L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 65.00 900258197 WRIGHT, BARBARA K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,694.50 900258198 WRIGHT, TERRY R AMMON ID 11/20/2013 Payroll Expense $ 4,194.50 900258117 WRIGHT, VIRGINIA AMMON ID 11/20/2013 Payroll Expense $ 748.54 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks Warehouse $ 2.61 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks- Printsho $ 802.40 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 132.08 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 44.57 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 560.52 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 531.81 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 338.33 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Lease $ 7.30 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Lease and Clicks $ 342.37 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 181.68 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 533.76 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copiers Clicks - PTE $ 22.06 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 37.84 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 3.30 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks - Mainten $ 85.47 Page 102 Idaho Falls School District # 91 Expenditures November 2013 Check Number Vendor City State Check Date Description Amount 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks - Music $ 37.53 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks 3-B $ 28.30 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 438.04 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Clicks $ 379.28 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Booklet Finisher on cop $ 28.18 187784 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/5/2013 Copier Lease $ 35.61 900258555 YOUINOU, HEATHER M IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,605.17 104357 YOUNG, BARBARA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,235.00 900258292 YOUNG, DALE L IDAHO FALLS ID 11/20/2013 Payroll Expense $ 2,827.93 900257935 YOUNG, KAREN J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,146.84 900257983 YOUNG, KRISTEN V BLACKFOOT ID 11/20/2013 Payroll Expense $ 1,271.66 900258271 YOUNG, TERESA A AMMON ID 11/20/2013 Payroll Expense $ 1,252.98 187785 ZAFRA GENOVEVA IDAHO FALLS ID 12/5/2013 mileage $ 23.10 900258556 ZAFRA, GENOVEVA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,501.45 900257936 ZAMORA, MORAYMA IDAHO FALLS ID 11/20/2013 Payroll Expense $ 1,227.80 900258199 ZAMORA, STEPHANIE K IDAHO FALLS ID 11/20/2013 Payroll Expense $ 3,047.67 900257937 ZOHNER, PAULA J IDAHO FALLS ID 11/20/2013 Payroll Expense $ 924.44 211569 ZOLLINGER BROCK IDAHO FALLS ID 11/20/2013 Wrestling Official $ 175.00 Page 103