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Home My WebLink About05 February 2012 ExpendituresIDAHO FALLS SCHOOL DISTRICT # 91 EXPENDITURES FEBRUARY 2012 Check Number Name City State Check Date Description Amount 13570 A AND B PRODUCTIONS INC AMMON ID 2/3/2012 staff party supplies $ 450.00 211294 A AND B PRODUCTIONS INC AMMON ID 2/8/2012 Dance - 2/10/12 $ 225.00 57697 A AND B PRODUCTIONS INC AMMON ID 2/10/2012 DJ for Senior Ball Cls $ 350.00 62191 A AND B PRODUCTIONS INC AMMON ID 2/13/2012 DJ Sweetheart Ball $ 350.00 62209 A AND B PRODUCTIONS INC AMMON ID 2/17/2012 purchase laser $ 100.00 181878 A TO Z IN -HOME TUTORING L TEMPE AZ 3/8/2012 Supplemental Educations $ 6,545.00 181879 A+ ADVANTAGE POINT LEARNI WILSONVIL.LE OR 3/8/2012 Supplemental Educations $ 10,197.52 181879 A+ ADVANTAGE POINT LEARNI WILSONVILLE OR 3/8/2012 Supplemental Educations $ 16,250.00 181880 A+ LEARNING SOLUTIONS HIGHLAND UT 3/8/2012 Supplemental Educations $ 130.00 57762 A-1 RENTAL - REXBURG REXBURG ID 3/2/2012 cotton candy machine $ 27.48 57762 A-1 RENTAL - REXBURG REXBURG ID 3/2/2012 cotton candy machine $ 27.47 100259 ABERCROMBIE, DEE L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 246.00 181881 ACADEMIC TUTORING SERVICE MONTEREY PARK CA 3/8/2012 Supplemental Education $ 976.25 181881 ACADEMIC TUTORING SERVICE MONTEREY PARK CA 3/8/2012 Supplemental Education $ 1,980.00 181881 ACADEMIC TUTORING SERVICE MONTEREY PARK CA 3/8/2012 Supplemental Education $ 220.00 181806 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/24/2012 Services $ 2,860.20 181806 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/24/2012 Services $ 313.83 181806 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/24/2012 Contract $ 2,137.21 181882 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 3/8/2012 Services $ 1,501.61 181882 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 3/8/2012 Services $ 244.09 181882 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 3/8/2012 Services $ 1,485.72 900232894 ACOSTA, JHANYCE A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,729.00 100149 ADAMS, ASHLEY L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 580.50 100150 ADAMS, CONNIE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 785.78 900233157 AHLERS, VICKIE R IDAHO FALLS ID 02/17/2012 Payroll Expense $ 233.67 454 AIRGAS INTERMOUNTAIN PASADENA CA 2/16/2012 cylinder rental $ 735.11 900233211 AKEN, BARBARA JEAN IDAHO FALLS ID 02/17/2012 Payroll Expense $ 752.24 900233303 AKYSH, DIANA N IDAHO FALLS ID 02/17/2012 Payroll Expense $ 760.32 181883 ALBISTON MARGARET IDAHO FALLS ID 3/8/2012 mileage $ 28.78 Page 1 Check Number Name City State Check Date Description Amount 900232633 ALBISTON, MARGARET M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,861.51 11800 ALDER WIL.LIAM IONA ID 2/28/2012 TSA $ 116.00 900232984 ALDER, WILLIAM J IONA ID 02/17/2012 Payroll Expense $ 2,897.09 62148 ALEXANDER ANNETTE IDAHO FALLS ID 2/3/2012 Meals 1 day $ 35.00 62244 ALEXANDER ANNETTE IDAHO FALLS ID 3/6/2012 parking $ 30.00 62244 ALEXANDER ANNETTE IDAHO FALLS ID 3/6/2012 per diem $ 116.00 900233212 ALEXANDER, ANNETTE M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,646.67 62149 ALL AMERICAN SPORTS IDAHO FALLS ID 2/3/2012 5 zip pullovers $ 134.50 62157 ALL AMERICAN SPORTS IDAHO FALLS ID 2/7/2012 hoodiesBPA $ 307.00 62157 ALL AMERICAN SPORTS IDAHO FALLS ID 2/7/2012 12 sweatshirts/ERJH $ 252.00 62157 ALL AMERICAN SPORTS IDAHO FALLS ID 2/7/2012 shirts/Orchestra $ 243.00 62175 ALL AMERICAN SPORTS IDAHO FALLS ID 2/9/2012 12 hoodie/wrestling $ 228.00 62184 ALL AMERICAN SPORTS IDAHO FALLS ID 2/10/2012 24-Sr Sweatshirts $ 465.00 57698 ALL AMERICAN SPORTS IDAHO FALLS ID 2/10/2012 addtional Gender week t $ 234.00 57698 ALL AMERICAN SPORTS IDAHO FALLS ID 2/10/2012 shirts Boys Fed $ 418.00 57710 ALL AMERICAN SPORTS IDAHO FALLS ID 2/13/2012 Shirts for Social Renai $ 910.00 62224 ALL AMERICAN SPORTS IDAHO FALLS ID 2/27/2012 31 t-shirts $ 325.50 62224 ALL AMERICAN SPORTS IDAHO FALLS ID 2/27/2012 39 t-shirts $ 353.00 181884 ALL AMERICAN SPORTS IDAHO FALLS ID 3/8/2012 Softball Order $ 448.00 181884 ALL AMERICAN SPORTS IDAHO FALLS ID 3/8/2012 Softball Consumables $ 42.00 181884 ALL AMERICAN SPORTS IDAHO FALLS ID 3/8/2012 Softball equipment $ 148.00 900232453 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,438.78 100248 ALLEN, JAY S IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,991.70 900232674 ALLEN, KARRIN S IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,338.25 900232675 ALLEN, KATHERINE L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,813.83 900233304 ALLEN, MATTHEW F IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,102.34 100164 ALLISON, KATHRYN MARIE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 811.57 181885 ALSCO BLACKFOOT ID 3/8/2012 Laundry Service $ 1,250.71 181885 ALSCO BLACKFOOT ID 3/8/2012 laundry service $ 4.32 181885 ALSCO BLACKFOOT ID 3/8/2012 laundry service $ 39.72 181885 ALSCO BLACKFOOT ID 3/8/2012 laundry services $ 4.32 181885 ALSCO BLACKFOOT ID 3/8/2012 laundry services $ 39.72 Page 2 Check Number Name City State Check Date Description Amount 181885 ALSCO BLACKFOOT ID 3/8/2012 laundry services $ 4.32 181885 ALSCO BLACKFOOT ID 3/8/2012 laundry services $ 39.72 62167 ANDERSEN LEE IONA ID 2/8/2012 Official $ 38.00 13571 ANDERSEN STEVEN IDAHO FALLS ID 2/6/2012 Dance DJ $ 125.00 900232802 ANDERSEN, KAREN L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,112.82 57736 ANDERSON MARK IDAHO FALLS ID 2/23/2012 Reimburse lunch solo en $ 24.85 57745 ANDERSON SCOTT POCATELLO ID 2/28/2012 District Solo pre-lims $ 45.00 57745 ANDERSON SCOTT POCATELLO ID 2/28/2012 District Solo pre-lims $ 225.00 181886 ANDERSON VICKI REXBURG ID 3/8/2012 mileage $ 54.72 900233213 ANDERSON, DIANNA IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,819.77 900232718 ANDERSON, GAYLENE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,154.79 100249 ANDERSON, JUDY K IDAHO FALLS ID 02/17/2012 Payroll Expense $ 910.35 900233460 ANDERSON, JULIE AB AMMON ID 02/17/2012 Payroll Expense $ 130.00 900233538 ANDERSON, KYLEE D IDAHO FALLS ID 02/17/2012 Payroll Expense $ 170.49 900232540 ANDERSON, MALANE P IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,520.33 900232895 ANDERSON, MARK R IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,001.42 900232719 ANDERSON, STEVEN C IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,242.55 900232676 ANDERSON, TAMRA JEAN IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,774.24 900233051 ANDERSON, VICKI L REXBURG ID 02/17/2012 Payroll Expense $ 2,403.07 57679 ANDREASON DAN IDAHO FALLS ID 2/3/2012 Official District GBB T $ 65.00 181887 ANDREWS AMANDA IDAHO FALLS ID 3/8/2012 mileage $ 12.14 100235 ANDREWS, AMANDA E IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,191.36 900233052 ANDREWS, BRYCE K RIGBY ID 02/17/2012 Payroll Expense $ 2,067.88 900232985 ANDREWS, MARLA M RIGBY ID 02/17/2012 Payroll Expense $ 3,869.46 900233398 ANDRUS, LESLIE A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 651.28 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPad $ 32.58 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPad $ 566.42 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPad $ 177.32 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPad $ 321.68 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPad $ 6.42 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPad $ 111.58 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPad $ 499.00 Page 3 Check Number Name City State Check Date Description Amount 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 PowerSync trays for iPa $ 3,999.80 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPad $ 499.00 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 Apple Volume Voucher $ 2,000.00 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPod touch, 8GB $ 3,375.00 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPod touch, 8GB $ 338.69 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPod touch, 8GB $ 84.00 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPod touch, 8GB $ 55.32 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPod touch, 8GB $ 700.00 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPod touch, 8GB $ 400.00 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPod touch, 8GB $ 125.00 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPod touch, 8GB $ 200.00 181888 APPLE COMPUTER INC DALLAS TX 3/8/2012 iPod touch, 8GB $ 250.00 900232803 APPLONIE, DONA J RIGBY ID 02/17/2012 Payroll Expense $ 5,945.92 900233053 ARCHIBALD, JULIE K IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,673.59 900232765 ARCHIBALD, KARA M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 848.97 181889 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 3/8/2012 M&O Door Lock $ 330.00 900233054 ARMSTRONG, LISA J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,104.20 900232634 ARMSTRONG, VIRGINIA J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,990.22 62176 ART SUPPLY OF POCATELLO POCATELLO ID 2/9/2012 EM342 Whiteware cone 05 $ 304.38 900232635 ARTALEJO, DORA IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,552.08 13589 ASCD BALTIMORE MD 2/21/2012 Annual membership $ 89.00 57731 ASPIRE DANCE CO. REXBURG ID 2/21/2012 mileage from Rexburg 12 $ 52.80 900233136 ASTBURY, STEPHEN D AMMON ID 02/17/2012 Payroll Expense $ 2,696.51 900233461 ASTLE, JOSHUA T IDAHO FALLS ID 02/17/2012 Payroll Expense $ 423.15 900233441 ASTLE, ROSE L REXBURG ID 02/17/2012 Payroll Expense $ 357.50 900232896 ATKINSON, MARIANNE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 884.49 181864 AUTOMOTIVE EQUIPMENT SHELLEY ID 3/2/2012 lift $ 3,725.00 181864 AUTOMOTIVE EQUIPMENT SHELLEY ID 3/2/2012 lift $ (3,725.00) 181867 AUTOMOTIVE EQUIPMENT SHELLEY ID 3/2/2012 lift $ 3,725.00 900232986 AYCOCK, PHYLLIS A AMMON ID 02/17/2012 Payroll Expense $ 2,576.66 900232541 BACCUS, KAREN SUE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 501.13 900233214 BACZUK, GREGG L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,612.27 Page 4 Check Number Name City State Check Date Description Amount 900232766 BAILEY, TAMARA L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,992.83 900232837 BAIL.Y, CHRISTINA IDAHO FALLS ID 02/17/2012 Payroll Expense $ 751.32 900232804 BAIRD, KATHY IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,563.72 900233438 BAIRD, SAMUEL A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,700.30 100191 BALA, TERESA M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,526.83 181821 BALDWIN SALLY IDAHO FALLS ID 3/1/2012 Travel per diem/trans $ 289.00 900233215 BALDWIN, SALLY J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,257.85 900232805 BALL, MICHELLE AMMON ID 02/17/2012 Payroll Expense $ 4,640.80 900233462 BALLAIN, AMY J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 65.00 900232315 BALLAIN, LAURIE JEAN IDAHO FALLS ID 02/17/2012 Payroll Expense $ 790.60 100325 BALLARD, JOYCE ANN IDAHO FALLS ID 02/17/2012 Payroll Expense $ 180.14 900233158 BALLARD, KATHY JO IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,485.34 900232454 BALLARD, NICOLE M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,729.00 100192 BALLOCK, BRADLY CLARK IDAHO FALLS ID 02/17/2012 Payroll Expense $ 883.57 900232897 BALLOCK, VICKY IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,772.46 900233463 BANKS, BRIANNE RICHELLE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 176.75 900232316 BARBER, SANDY J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,054.41 900232898 BARKER, DEBRA E IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,499.02 900233159 BARKER, DIXIE L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,021.56 900232369 BARKER, HEIDI L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,331.30 900232455 BARLOW, GLENDA L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,107.77 62245 BARNES & NOBLE IDAHO FALLS ID 3/6/2012 25 Nook tablets $ 4,975.00 181890 BARNES & NOBLE INC ATLANTA GA 3/8/2012 Classroom Technology Gr $ 8,582.40 181822 BARNES NICHOLAS IDAHO FALLS ID 3/1/2012 travel per diem/trans $ 289.00 900232806 BARNES, JENNIFER L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,252.83 900232838 BARNES, KRISTINE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,205.60 900232370 BARNES, NICHOLAS M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,770.92 100202 BARNES, SYMONA RAA IDAHO FALLS ID 02/17/2012 Payroll Expense $ 666.54 900232412 BARRAND, JOANNE M AMMON ID 02/17/2012 Payroll Expense $ 4,633.42 181814 BARRETT STACEY IDAHO FALLS ID 2/28/2012 Travel Per diem $ 115.00 181891 BARRETT STACEY IDAHO FALLS ID 3/8/2012 mileage $ 112.83 900233216 BARRETT, CATHERINE H IDAHO FALLS ID 02/17/2012 Payroll Expense $ 849.66 Page 5 Check Number Name City State Check Date Description Amount 900232317 BARRETT, STACEY ANN IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,247.31 900233160 BARTLEY, KENNETH D IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,154.21 900232318 BARTON, JEFF D REXBURG ID 02/17/2012 Payroll Expense $ 1,035.34 900232456 BARTSCHI, JODI K IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,729.00 900232720 BARZEE, HEATHER D IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,135.96 900233501 BASS, KAREN A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 401.50 900232899 BATALDEN, KRISTINA B IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,555.34 900232721 BATEMAN, LISA L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 714.15 181892 BATTERIES PLUS IDAHO FALLS ID 3/8/2012 Custodial Equipment Bat $ 560.98 181892 BATTERIES PLUS IDAHO FALLS ID 3/8/2012 Custodial Equipment Bat $ 870.00 900232807 BATTISTI, LYNN A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,292.25 900232319 BAUMGART, NANCY E IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,301.58 900232900 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,660.94 57715 BEAD FOR LIFE BOULDER CO 2/14/2012 beads donation Girls Fe $ 306.00 900232320 BEAN, MICHEL G IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,814.40 62158 BEAR RIVER PUBLISHING PRESTON ID 2/7/2012 Janissue $ 473.16 62258 BEAR RIVER PUBLISHING PRESTON ID 3/8/2012 February issue $ 473.16 900232413 BEATTIE, JONQUIL S AMMON ID 02/17/2012 Payroll Expense $ 681.25 900232901 BECK, AMY Y IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,853.29 100260 BECK, CASSANDRA M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 444.00 900233055 BECK, KAREN L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,257.29 900233217 BECK, REBECCA M AMMON ID 02/17/2012 Payroll Expense $ 3,856.75 100283 BECK, SCOTT P IDAHO FALLS ID 02/17/2012 Payroll Expense $ 708.50 900232677 BECK, SHERI IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,633.92 100193 BECKER, ALICIA M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,754.84 900232457 BECKER, ERIN I AMMON ID 02/17/2012 Payroll Expense $ 3,669.00 900232371 BECKMANN, DONNA K SUGAR CITY ID 02/17/2012 Payroll Expense $ 5,690.49 900233502 BELGER, SUZANNE J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 552.50 900232678 BELL, JENNIFER P IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,066.97 900233305 BELLOFF, MERLYN D IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,740.08 13583 BELNAP DEREK RIGBY ID 2/15/2012 basketball official $ 66.00 900232808 BELNAP, TERRY L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,670.31 Page 6 Check Number Name City State Check Date Description Amount 900233539 BENEDICK, MARGIE SUE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 601.12 900232679 BENSON, ANDREW A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,729.00 900233503 BENSON, SHERI IDAHO FALLS ID 02/17/2012 Payroll Expense $ 564.30 900232585 BERG, S14AUNA L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,740.08 900232722 BERGER, LYNDA C IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,783.17 900233218 BERGER, SCOTT IDAHO FALLS ID 02/17/2012 Payroll Expense $ 5,145.77 100173 BERGLUND, LAURA G IDAHO FALLS ID 02/17/2012 Payroll Expense $ 538.90 900233219 BERGQUIST, SUSAN B IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,308.23 900232723 BERNTSON, LYDIA C IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,499.25 900232767 BERRY, CHERYL O IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,629.21 181744 BERTASSO MATTHEW IDAHO FALLS ID 2/9/2012 travel reimbursement $ 636.32 100258 BERTASSO, MATTHEW C IDAHO FALLS ID 02/17/2012 Payroll Expense $ 5,935.74 900233464 BETZER, BRTTTNEY J SHELLEY ID 02/17/2012 Payroll Expense $ 130.00 900232724 BEVAN, DANIELLE N REXBURG ID 02/17/2012 Payroll Expense $ 2,729.00 62216 BIEZE JUDY COEUR D ALENE ID 2/24/2012 reimb parking & per die $ 39.00 900233442 BIGGS, MERWIN LADD RIGBY ID 02/17/2012 Payroll Expense $ 65.00 62259 BILLING CAROL NAMPA ID 3/8/2012 Treasure Valley Site Co $ 5,000.00 181823 BILLINGS SARA AMMON ID 3/1/2012 travel per diem/trans $ 289.00 900232680 BILLINGS, SARA R AMMON ID 02/17/2012 Payroll Expense $ 2,958.33 900233419 BILLINGSLEY, LISA G IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,240.25 900232681 BILLLMAN, AMANDA IDAHO FALLS ID 02/17/2012 Payroll Expense $ 747.83 900232725 BINGHAM, MARCIA MARIE AMMON ID 02/17/2012 Payroll Expense $ 5,192.33 900233399 BINGHAM, STEPHANIE SHELLEY ID 02/17/2012 Payroll Expense $ 3,829.71 900232902 BINGHAM, TAMARA L SHELLEY ID 02/17/2012 Payroll Expense $ 1,449.27 57716 BIO-RAD LABORATORIES LOS ANGELES CA 2/14/2012 supplies AP Biology $ 285.69 100151 BIRCH, LORI M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 912.59 900232726 BIRCH, YOLANDA NOREEN RIGBY ID 02/17/2012 Payroll Expense $ 1,118.15 900232372 BIRD, EILEEN A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,268.25 900233306 BIRD, JEREMY T IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,973.86 900233220 BIRKINBINE, LINDA IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,046.89 900232414 BISCHKE, KATHLEEN IDAHO FALLS ID 02/17/2012 Payroll Expense $ 446.90 181824 BISCHOFF TYANNA IDAHO FALLS ID 3/1/2012 travel per diem/trans $ 289.00 Page 7 Check Number Name City State Check Date Description Amount 900232499 BISCHOFF, TYANNA L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,295.63 100194 BISHOP, JOSEPH A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 286.92 181894 BLACK NATALIE IDAHO FALLS ID 3/8/2012 mileage $ 6.16 181894 BLACK NATALIE IDAHO FALLS ID 3/8/2012 mileage $ 10.38 900233540 BLACK, BARRY G IDAHO FALLS ID 02/17/2012 Payroll Expense $ 422.80 900233307 BLACK, NATALIE B IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,216.08 211307 BLACKBURN CAMILLE IDAHO FALLS ID 2/29/2012 Choir Accompaniest $ 96.00 100165 BLACKBURN, SARAH J AMMON ID 02/17/2012 Payroll Expense $ 2,730.17 62205 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 2/17/2012 Debate tournament $ 290.00 57763 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 3/2/2012 national hotel rooms de $ 558.60 100296 BLANK, LINDA M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 65.00 900232458 BLATTER, ALISON J AMMON ID 02/17/2012 Payroll Expense $ 3,161.67 100120 BLOMQUIST, BRTTTNEY A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 940.94 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ (452.10) 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ 452.10 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ 14,467.20 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ 139,860.24 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ 246,304.10 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ 22,443.52 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ (419.81) 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ 419.81 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ (452.10) 181804 BLUE CROSS OF IDAHO BOISE ID 2/23/2012 Payroll accrual $ 452.10 62237 BMC SELECT DENVER CO 3/2/2012 3 rolls black visqueen $ 108.00 181725 BODILY ERIC AMMON ID 2/6/2012 travel per diem IETA Co $ 111.00 100096 BODILY, ANDREW D AMMON ID 02/17/2012 Payroll Expense $ 1,686.72 900232321 BODILY, ERIC H AMMON ID 02/17/2012 Payroll Expense $ 5,824.24 181895 BOETTCHER CHRISTOPHER IDAHO FALLS ID 3/8/2012 mileage $ 68.54 900232586 BOETTCHER, CHRISTOPHER IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,035.50 900233221 BOHAN, KARL P IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,350.45 181736 BOLAND GEORGE IDAHO FALLS ID 2/7/2012 Travel Per Diem $ 162.00 181825 BOLAND GEORGE IDAHO FALLS ID 3/1/2012 Travel per diem/trans $ 289.00 Page 8 Check Number Name City State Check Date Description Amount 900232322 BOLAND, GEORGE P IDAHO FALLS ID 02/17/2012 Payroll Expense $ 9,587.56 100271 BOLAND, JENNIFER L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 487.50 900232500 BOLAND, NANCY B IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,113.19 900232415 BOLENDER, BONNIE S IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,486.12 100097 BOLEWICZ, KAITLIN L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,282.07 900233443 BONAR, RACHEL MARIE REXBURG ID 02/17/2012 Payroll Expense $ 195.00 900233308 BONDARCHUCK, NATALYA V IDAHO FALLS ID 02/17/2012 Payroll Expense $ 905.47 900232727 BONNELL, ROXY L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 543.69 62246 BONNEVILLE AUTO WRECKING IDAHO FALLS ID 3/6/2012 part $ 65.00 62159 BONNEVILLE COUNTY JR MISS IDAHO FALLS ID 2/7/2012 Sam Haacke; Natalie Osw $ 100.00 57776 BONNEVILLE JUNIOR MISS SPANISH FORK UT 3/7/2012 scholarship donation fo $ 100.00 900232459 BORAGNO, NICOLE M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 944.64 900232682 BORG, MIRANDA A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 887.69 900232416 BORGES, RACHELLE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,729.00 181896 BOSTIC CHRISTINE RIGBY ID 3/8/2012 MILEAGE $ 36.08 900232587 BOSTIC, CHRISTINE M RIGBY ID 02/17/2012 Payroll Expense $ 1,975.88 900232373 BOSTIC, SARENA SUE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 790.02 900233532 BOTT, WAVA J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 56.70 181826 BOURGEOIS KRISTI IDAHO FALLS ID 3/1/2012 travel per diem/trans $ 289.00 900233400 BOURGEOIS, KRISTI K IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,023.57 100297 BOWEN, MARY H IDAHO FALLS ID 02/17/2012 Payroll Expense $ 650.00 900232987 BOWERS, LUEANA R RIRIE ID 02/17/2012 Payroll Expense $ 1,726.97 900233504 BOWLES, JUSTIN IDAHO FALLS ID 02/17/2012 Payroll Expense $ 200.00 181897 BOWMAN KAREN IDAHO FALLS ID 3/8/2012 MILEAGE $ 62.12 100322 BOWMAN, DEREN I IDAHO FALLS ID 02/17/2012 Payroll Expense $ 195.78 900232588 BOWMAN, KAREN E IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,068.44 900233505 BOYNTON, SARA D AMMON ID 02/17/2012 Payroll Expense $ 65.00 900233161 BRADLEY, LINDA D IDAHO FALLS ID 02/17/2012 Payroll Expense $ 782.71 900232501 BRADLEY, NATTALIE RIGBY ID 02/17/2012 Payroll Expense $ 1,127.25 900232374 BRADLEY, SHEALENE M RIGBY ID 02/17/2012 Payroll Expense $ 380.16 900233444 BRADLEY, WINONA C IDAHO FALLS ID 02/17/2012 Payroll Expense $ 325.00 13578 BRADY'S INC IDAHO FALLS ID 2/10/2012 sewing machines $ 1,145.00 Page 9 Check Number Name City State Check Date Description Amount 13578 BRADY'S INC IDAHO FALLS ID 2/10/2012 sewing machines $ 1,145.00 900232323 BRAJKOVICH, RESSA J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,437.05 62217 BRAML.ETTE JUDY IDAHO FALLS ID 2/24/2012 Computer Services $ 300.00 900232589 BRANDLEY, CATHY RIGBY ID 02/17/2012 Payroll Expense $ 1,679.43 900232502 BRANDSTETTER, TRACY C IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,197.20 900232839 BRANSON, AMY L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 804.44 900232988 BREEN, FRANCES B IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,322.98 900233222 BRIAN, AUBREY OWEN IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,729.00 900233309 BRIDGES, JOHN R RIGBY ID 02/17/2012 Payroll Expense $ 4,934.78 900233506 BRIDGES, TERESA D RIGBY ID 02/17/2012 Payroll Expense $ 1,352.00 181827 BRIGGS JENNA IDAHO FALLS ID 3/1/2012 travel per diem/trans $ 360.00 181898 BRIGGS JENNA IDAHO FALLS ID 3/8/2012 travel mileage $ 11.00 181898 BRIGGS JENNA IDAHO FALLS ID 3/8/2012 mileage $ 66.40 900233056 BRIGGS, AMY SUZANNE AMMON ID 02/17/2012 Payroll Expense $ 2,428.35 900232494 BRIGGS, JENNA K IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,591.42 900232590 BRIGGS, MELISSA P IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,878.38 900232636 BRIGHTON, ERIKA L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 962.78 181899 BRINKERHOFF MOLLY IDAHO FALLS ID 3/8/2012 mileage $ 94.78 900232324 BRINKERHOFF, MOLLY S IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,991.25 900233465 BRINKERHOFF, THOMAS L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 552.50 100101 BRINTON, SARA L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,005.35 900233401 BRISTOL, COLLENE J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,776.83 181726 BROCK LINDA IDAHO FALLS ID 2/6/2012 Travel Per diem $ 127.00 181726 BROCK LINDA IDAHO FALLS ID 2/16/2012 Travel Per diem $ (127.00) 181768 BROCK LINDA IDAHO FALLS ID 2/21/2012 TRavel IETA Conf. trans $ 176.00 900232325 BROCK, LINDA E IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,124.37 900232637 BROMLEY, JERRY L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 333.27 181861 BRONSON BRYCE AMMON ID 3/2/2012 travel per diem $ 116.00 181900 BRONSON BRYCE AMMON ID 3/8/2012 mileage $ 13.24 900232326 BRONSON, BRYCE AMMON ID 02/17/2012 Payroll Expense $ 4,705.37 900232460 BROOKS, BARBARA IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,257.85 900233530 BROWER, MICHAEL W AMMON ID 02/17/2012 Payroll Expense $ 562.24 Page 10 Check Number Name City State Check Date Description Amount 62212 BROWN GARRY IDAHO FALLS ID 2/21/2012 per diem $ 40.00 900232638 BROWN, CHRISTINA L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 953.46 900233223 BROWN, GARRY MANUS IDAHO FALLS ID 02/17/2012 Payroll Expense $ 923.02 100127 BROWN, JILL HUSH REXBURG ID 02/17/2012 Payroll Expense $ 2,729.00 900233466 BROWN, LINDA KAY IDAHO FALLS ID 02/17/2012 Payroll Expense $ 650.00 100121 BROWN, RHONDA S AMMON ID 02/17/2012 Payroll Expense $ 4,327.33 900233057 BROWN, VICKY AMMON ID 02/17/2012 Payroll Expense $ 4,117.92 900232327 BROWN, WYO TODD IDAHO FALLS ID 02/17/2012 Payroll Expense $ 5,489.11 62225 BRUBAKER BETH 14AYDEN ID 2/27/2012 reimb parking, per diem $ 32.18 900232591 BRUCE, CAROL A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 596.64 100203 BRUNER, JULIETTE A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,274.95 181901 BRYSON SALES & SERVICE IN CENTERVILLE UT 3/8/2012 Bus # 5 Open Po for bus $ 489.94 181901 BRYSON SALES & SERVICE IN CENTERVILLE UT 3/8/2012 Open Po for bus parts $ 332.26 181901 BRYSON SALES & SERVICE IN CENTERVILLE UT 3/8/2012 Open Po for bus parts $ 1,405.56 62238 BUCK'S BAGS BOISE ID 3/2/2012 30 uniforms (15 away/15 $ 2,250.00 900233420 BUELL, JEREMY B IDAHO FALLS ID 02/17/2012 Payroll Expense $ 332.36 900232461 BUELL, JULIA H IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,624.92 900233058 BULL, JASON W IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,849.50 900233395 BURGER, DAVID A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 5,067.44 100333 BURGER, JIL.ENE G IDAHO FALLS ID 02/17/2012 Payroll Expense $ 343.40 100298 BURGESS, STEVEN L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 500.00 900233445 BURKE, DIANA AMMON ID 02/17/2012 Payroll Expense $ 162.50 900233162 BURKETT, VIVIAN D SHELLEY ID 02/17/2012 Payroll Expense $ 896.56 900232840 BURNETT, AMYRA N IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,729.00 900233163 BURNHAM, ALLEN D IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,702.10 900233467 BURNS, KRISTEN A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 63.75 900232542 BURNSIDE, KATHERINE E FIRTH ID 02/17/2012 Payroll Expense $ 621.93 900232543 BURT, DEBORAH G IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,643.56 100195 BURT, RUSSELL DEEM IDAHO FALLS ID 02/17/2012 Payroll Expense $ 857.51 181871 BURTENS14AW LISA IDAHO FALLS ID 3/6/2012 Travel reim $ 164.49 181903 BURTON JENNIFER SHELLEY ID 3/8/2012 mileage $ 34.10 900232841 BURTON, EVA V IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,307.28 Page 11 Check Number Name City State Check Date Description Amount 900232683 BURTON, JENNIFER A SHELLEY ID 02/17/2012 Payroll Expense $ 2,217.62 900233310 BUSBY, HEATHER A POCATELLO ID 02/17/2012 Payroll Expense $ 1,041.60 900233468 BUSCH, EMILY R IDAHO FALLS ID 02/17/2012 Payroll Expense $ 467.00 900232989 BUSCH, ROBIN L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 6,988.02 900233224 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,820.45 181904 BUTLER DIANE IDAHO FALLS ID 3/8/2012 mileage $ 6.34 900233541 BUTLER, DIANE G IDAHO FALLS ID 02/17/2012 Payroll Expense $ 895.63 900233137 BUTLER, LARRAINE D AMMON ID 02/17/2012 Payroll Expense $ 3,346.51 900233138 BUTLER, RICK C AMMON ID 02/17/2012 Payroll Expense $ 125.00 100174 BUTTARS, CARLIE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,545.83 181905 BUYS SUSAN IDAHO FALLS ID 3/8/2012 MILEAGE $ 35.82 900232684 BUYS, SUSAN J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,108.59 900232544 BUZARD, AMY IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,729.00 900232639 BUZARD, BRETT C IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,652.74 900232842 BYBEE, KRISTIN R IDAHO FALLS ID 02/17/2012 Payroll Expense $ 611.00 900232640 BYERS, SHANNON F IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,006.65 900232768 BYRD, MARK A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,310.19 900232328 BYRNES, PATRICK M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,736.59 900232375 BYRON, RUTH C IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,537.90 57753 CABOT JON IDAHO FALLS ID 2/29/2012 reimburse gas & oil cha $ 94.36 100334 CAIN, MARIA F IDAHO FALLS ID 02/17/2012 Payroll Expense $ 881.04 900232728 CAIN, NANETTE L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 840.90 62177 CAIRNS WILLIAM IDAHO FALLS ID 2/9/2012 per diem & mileage 130 $ 84.00 62213 CAIRNS WILLIAM IDAHO FALLS ID 2/21/2012 mileage 374.90 @ $0.50 $ 187.45 62260 CAIRNS WILLIAM IDAHO FALLS ID 3/8/2012 mileage reimbursement 1 $ 61.60 62260 CAIRNS WILLIAM IDAHO FALLS ID 3/8/2012 reimb milaege 440 @ $0. $ 220.00 62260 CAIRNS WILLIAM IDAHO FALLS ID 3/8/2012 per diem 2 @ $53.25/4 @ $ 390.50 100261 CAIRNS, KAE P IDAHO FALLS ID 02/17/2012 Payroll Expense $ 30.00 900233225 CAIRNS, WILLIAM W IDAHO FALLS ID 02/17/2012 Payroll Expense $ 6,705.59 900233164 CALDWELL, JESSICA IDAHO FALLS ID 02/17/2012 Payroll Expense $ 240.72 900233311 CALLIN, CINDY A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 2,499.90 900232641 CALLISTER, SETH S IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,011.25 Page 12 Check Number Name City State Check Date Description Amount 900232642 CAMPBELL, ASHLEY L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 29873.05 13576 CAPSON DENIS RIGBY ID 2/7/2012 basketball official $ 66.00 181727 CARLSON TAMARA AMMON ID 2/6/2012 travel per diem $ 127.00 900232903 CARLSON, KENDRA JANE IDAHO FALLS ID 02/17/2012 Payroll Expense $ 786.41 900232329 CARLSON, TAMARA E AMMON ID 02/17/2012 Payroll Expense $ 39518.39 181906 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 3/8/2012 Specimens $ 116.75 181906 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 3/8/2012 Specimens $ 477.74 181906 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 3/8/2012 Specimens $ 5.98 181906 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 3/8/2012 Specimens $ 119.60 900233226 CAROSONE, HEATHER A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 29721.64 900232462 CARPENTER, ALISON S IDAHO FALLS ID 02/17/2012 Payroll Expense $ 778.26 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ (2.22) 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 20.51 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 58.28 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 23.60 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 9.02 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 14.28 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 29.90 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 3.59 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 75.15 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 5.71 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 227.08 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 121.19 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 13.24 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 4.81 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ (74.09) 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 61.46 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 31.52 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 49.49 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 24.89 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 2.06 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 2.30 Page 13 Check Number Name City State Check Date Description Amount 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 61.26 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 88.60 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 104.78 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 185.21 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 97.93 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 61.59 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 4.66 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 37.70 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 133.18 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 33.16 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 10.91 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 78.44 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 24.89 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 138.44 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 98.50 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 173.56 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ (19.99) 62232 CARQUEST AUTO PARTS POCATELLO ID 2/29/2012 parts $ 24.81 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 75.15 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ (101.88) 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 6.67 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 121.94 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 220.28 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 68.22 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 52.86 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 39.02 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 59.94 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 35.41 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 48.64 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 6.98 62261 CARQUEST AUTO PARTS POCATELLO ID 3/8/2012 part $ 207.83 181828 CARROLL BARBARA IDAHO FALLS ID 3/1/2012 travel per diem/trans $ 289.00 Page 14 Check Number Name City State Check Date Description Amount 900232643 CARROLL, BARBARA J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,633.42 900232592 CARROLL, CHRISTINA M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,575.42 100132 CASE, JOHN D IDAHO FALLS ID 02/17/2012 Payroll Expense $ 585.90 62203 CASH IDAHO FALLS ID 2/15/2012 per diem 10 @ $20 1 @ $ $ 235.00 51850 CASH IDAHO FALLS ID 2/23/2012 meals wrestlers and sta $ 340.00 181872 CASH IDAHO FALLS ID 3/6/2012 Start-up cash for Music $ 200.00 900232769 CASPER, CAROL A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,645.28 900232843 CASS, NANCY K IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,417.64 900232770 CASSIDY, KATHLEEN R IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,444.92 900233059 CASTORENA, LETITIA JO REXBURG ID 02/17/2012 Payroll Expense $ 726.76 181862 CAUDLE TRINA IDAHO FALLS ID 3/2/2012 Travel per diem $ 177.00 900233507 CAUDLE, CYNTHIA JO IDAHO FALLS ID 02/17/2012 Payroll Expense $ 422.50 900232330 CAUDLE, TRINA C IDAHO FALLS ID 02/17/2012 Payroll Expense $ 7,833.55 181907 CCS PRESENTATION SYSTEMS LAS VEGAS NV 3/8/2012 Sync 2011 Upgrade $ 285.00 181907 CCS PRESENTATION SYSTEMS LAS VEGAS NV 3/8/2012 Smartboard and wireless $ 650.00 181907 CCS PRESENTATION SYSTEMS LAS VEGAS NV 3/8/2012 Smartboard and wireless $ 274.10 181908 CDW GOVERNMENT INC CHICAGO IL 3/8/2012 Multi -dock Sync $ 1,250.79 100109 CECIL, MYRNA J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 830.09 900233508 CEDERBERG, JOHN T IDAHO FALLS ID 02/17/2012 Payroll Expense $ 520.00 181808 CENTURY LINK BUSINESS SER PHOENIX AZ 2/24/2012 January billing Acct # $ 11.01 181909 CENTURY LINK BUSINESS SER PHOENIX AZ 3/8/2012 February billing Acct # $ 10.32 181909 CENTURY LINK BUSINESS SER PHOENIX AZ 3/8/2012 Feb Acct # 74056613, Cr $ 79.50 900232503 CERCHIONE, CARLA M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 401.17 100262 CHADWICK, ALAYNE B IDAHO FALLS ID 02/17/2012 Payroll Expense $ 678.75 900233469 CHADWICK, KIRK RIRIE ID 02/17/2012 Payroll Expense $ 130.00 900233139 CHAFFEE, KENT L RIGBY ID 02/17/2012 Payroll Expense $ 4,274.70 900232844 CHAFFIN, JANELLE G IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,171.25 900232845 CHAFFIN, KEVIN J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 866.50 900233060 CHAMBERLAIN, JULIE D IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,424.03 900233509 CHAMBERLAIN, SHERMAN R IDAHO FALLS ID 02/17/2012 Payroll Expense $ 390.00 900232417 CHANDLER, STACY M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 693.90 100133 CHAPMAN, STACIE M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 886.50 Page 15 Check Number Name City State Check Date Description Amount 181910 C14ATTERTON SPEECH THERAPY IDAHO FALLS ID 3/8/2012 Services $ 6,195.00 900233446 CHERET, LESLIE J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 585.00 181829 CHERRY SARAH IDAHO FALLS ID 3/1/2012 travel per diem/trans $ 289.00 900232771 CHERRY, SARAH R IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,899.80 900232463 CHERRY, SYDNEE B IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,702.19 900232904 CHESTNUT, AMANDA L FIRTH ID 02/17/2012 Payroll Expense $ 3,083.33 57777 CHRISTENSEN BODY SHOP INC REXBURG ID 3/7/2012 van rental on 1-12-12 W $ 296.00 900233312 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,369.33 900232418 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 843.73 900232846 CHRISTENSEN, KARI L AMMON ID 02/17/2012 Payroll Expense $ 4,655.55 900232376 CHRISTENSEN, KATHRYN A SHELLEY ID 02/17/2012 Payroll Expense $ 4,640.80 900232685 CHRISTENSEN, KAY IDAHO FALLS ID 02/17/2012 Payroll Expense $ 1,530.82 900233227 CHRISTENSEN, VICKIE J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,753.36 57711 CHRISTENSON STACEY IDAHO FALLS ID 2/13/2012 reimburse senior night $ 164.24 100335 CHRISTENSON, STACEY L IDAHO FALLS ID 02/17/2012 Payroll Expense $ 255.73 900232772 CHRISTIANSEN, DONNA M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 4,740.08 181911 CIM TECHNOLOGY SOLUTIONS COLUMBUS IN 3/8/2012 Student Response System $ 1,452.75 181911 CIM TECHNOLOGY SOLUTIONS COLUMBUS IN 3/8/2012 Student Response System $ 487.00 181786 CITY OF IDAHO FALLS IDAHO FALLS ID 2/23/2012 Resource officers $ 91,868.91 57778 CITY OF IDAHO FALLS IDAHO FALLS ID 3/7/2012 multicultural assembly $ 436.00 181943 CLAIR E GALE JUNIOR HIGH IDAHO FALLS ID 3/8/2012 Reimbursement $ 600.00 181943 CLAIR E GALE JUNIOR HIGH IDAHO FALLS ID 3/8/2012 Reimbursement $ 560.00 181943 CLAIR E GALE JUNIOR HIGH IDAHO FALLS ID 3/8/2012 Reimbursement $ 251.44 900232545 CLAPP, LAURIE A AMMON ID 02/17/2012 Payroll Expense $ 2,818.96 900232773 CLARK, AMY J IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,491.33 900233228 CLARK, DEBRA A RIRIE ID 02/17/2012 Payroll Expense $ 2,554.95 900232774 CLARK, MICHELLE A IDAHO FALLS ID 02/17/2012 Payroll Expense $ 3,055.17 900233470 CLARKE, MANDI M IDAHO FALLS ID 02/17/2012 Payroll Expense $ 301.75 13572 CLASSY THREADS IDAHO FALLS ID 2/6/2012 Cheer sweatpants $ 556.72 13572 CLASSY THREADS IDAHO FALLS ID 2/6/2012 Cheer t-shirts $ 60.00 62178 CLASSY THREADS IDAHO FALLS ID 2/9/2012 sweatshirts/german club $ 459.00 900233061 CLEMENTS, SHERRY A AMMON ID 02/17/2012 Payroll Expense $ 1,976.66 Page 16