HomeMy WebLinkAbout12 July 2012 ExpendituresIdaho Falls School District # 91 Expenditures July 2012
Check Number
Full Name
City
State
Check Date
Description
Amount
58252
A/K SIGN CO INC
IDAHO FALLS
ID
7/3/2012
deposit on electronic m
9,091.44
900239019
ACOSTA, JHANYCE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
183342
ACTE
BATIMORE
MD
8/9/2012
membership fees - Bobbi
80.00
183343
ADP LEMCO INC
WEST JORDAN
UT
8/9/2012
HUS Gym Bleacher Motor
760.00
183219
AESCHBACHER BROCK
RIGBY
ID
7/10/2012
reimbursement
29.00
900239192
AESCHBACHER, BROCK D
RIGBY
ID
07/20/2012
Payroll Expense
2576.12
183344
AFP INDUSTRIES INC
SOUTH MIAMI
FL
8/9/2012
Warehouse - Envelopes
421.50
183344
AFP INDUSTRIES INC
SOUTH MIAMI
FL
8/9/2012
Warehouse - Envelopes
492.80
183344
AFP INDUSTRIES INC
SOUTH MIAMI
FL
8/9/2012
Warehouse - Envelopes
309.00
183344
AFP INDUSTRIES INC
SOUTH MIAMI
FL
8/9/2012
Warehouse - Envelopes
191.40
183344
AFP INDUSTRIES INC
SOUTH MIAMI
FL
8/9/2012
Warehouse - Envelopes
117.60
183344
AFP INDUSTRIES INC
SOUTH MIAMI
FL
8/9/2012
Warehouse - Envelopes
1,017.80
183344
AFP INDUSTRIES INC
SOUTH MIAMI
FL
8/9/2012
Warehouse - Envelopes
506.40
461
AIRGAS INTERMOUNTAIN
PASADENA
CA
8/6/2012
cylinder rental
735.11
183301
AIRGAS INTERMOUNTAIN
PASADENA
CA
8/9/2012
rental
711.39
900238834
ALBISTON, MARGARET M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4861.51
900239020
ALDER, WILLIAM J
IONA
ID
07/20/2012
Payroll Expense
2897.09
900239233
ALEXANDER, ANNETTE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4558.13
58258
ALL AMERICAN SPORTS
IDAHO FALLS
ID
7/18/2012
shirts and shorts for c
481.25
58261
ALL AMERICAN SPORTS
IDAHO FALLS
ID
8/2/2012
camp shirts,tiger griz
771.00
900238715
ALLEMEIER, KIMBERLY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4620.33
101482
ALLEN, JAY S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1981.14
900238867
ALLEN, KARRIN S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3338.25
900238868
ALLEN, KATHERINE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4513.83
900239322
ALLEN, MATTHEW F
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4087.58
183231
ALLPOINTS
WINSTED
CT
7/11/2012
steam trap
179.19
183231
ALLPOINTS
WINSTED
CT
7/11/2012
control board
116.49
183345
ALLPOINTS
WINSTED
CT
8/9/2012
Kitchen Repair Parts
96.94
183302
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
4.58
183302
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
64.97
183302
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
4.58
Page 1
Check Number
Full Name
City
State
Check Date
Description
Amount
183302
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
52.68
183346
ALSCO
BLACKFOOT
ID
8/9/2012
Laundry Service
100.58
183346
ALSCO
BLACKFOOT
ID
8/9/2012
l;aundry services
4.58
183346
ALSCO
BLACKFOOT
ID
8/9/2012
l;aundry services
52.68
183346
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
4.58
183346
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
52.68
183346
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
4.58
183346
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
52.68
183346
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
4.58
183346
ALSCO
BLACKFOOT
ID
8/9/2012
laundry services
52.68
183347
AMERICAN DIVERSITY BUSINE
GLENWOOD
MN
8/9/2012
check stock
776.96
62634
AMERICAN LEGION UNIT #56
IDAHO FALLS
ID
7/19/2012
Nate Price
418.00
900238955
ANDERSEN, KAREN L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3100.42
183220
ANDERSON TRACI
IDAHO FALLS
ID
7/10/2012
IDLA Course refund
150.00
900239457
ANDERSON, DIANNA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2204.15
900238896
ANDERSON, GAYLENE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2526.23
900238771
ANDERSON, MALANE P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3520.33
900239021
ANDERSON, MARK R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3469.45
900238897
ANDERSON, STEVEN C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3224.10
900238869
ANDERSON, TAMRA JEAN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1670.96
900239091
ANDERSON, VICKI L
REXBURG
ID
07/20/2012
Payroll Expense
2403.07
900239092
ANDREWS, BRYCE K
RIGBY
ID
07/20/2012
Payroll Expense
2067.88
900239234
ANDREWS, MARLA M
RIGBY
ID
07/20/2012
Payroll Expense
3869.44
183303
ANIXTER
DALLAS
TX
8/9/2012
Belden Patch Panels
160.50
183348
ANIXTER
DALLAS
TX
8/9/2012
Belden Cable Terminatio
604.25
183348
ANIXTER
DALLAS
TX
8/9/2012
Belden Cable Terminatio
557.75
183348
ANIXTER
DALLAS
TX
8/9/2012
returned items Belden P
-160.50
183304
APPLE COMPUTER INC
DALLAS
TX
8/9/2012
Fox Hollow Title 1 Supp
3,790.00
183349
APPLE COMPUTER INC
DALLAS
TX
8/9/2012
Migrant supplemental it
2,198.00
183349
APPLE COMPUTER INC
DALLAS
TX
8/9/2012
Migrant Supplemental It
2,399.90
183349
APPLE COMPUTER INC
DALLAS
TX
8/9/2012
Migrant Supplemental It
15,920.00
183349
APPLE COMPUTER INC
DALLAS
TX
8/9/2012
Migrant Supplemental It
500.00
900238956
APPLONIE, DONA J
RIGBY
ID
07/20/2012
Payroll Expense
5945.88
Page 2
Check Number
Full Name
City
State
Check Date
Description
Amount
900239093
ARCHIBALD, JULIE K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1673.59
183350
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
8/9/2012
Eagle Rock Door
8,648.00
183350
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
8/9/2012
Eagle Rock Door
5,643.00
900239094
ARMSTRONG, LISA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4100.50
900238835
ARMSTRONG, VIRGINIA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3981.00
900238836
ARTALEJO, DORA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1396.32
900239160
ASTBURY, STEPHEN D
AMMON
ID
07/20/2012
Payroll Expense
2777.00
183221
AUMEIER RITA
IDAHO FALLS
ID
7/10/2012
IDLA course refund
75.00
900239022
AYCOCK, PHYLLIS A
AMMON
ID
07/20/2012
Payroll Expense
2729.00
183351
B&H PHOTO VIDEO
NEW YORK
NY
8/9/2012
projection screen
95.50
183351
B&H PHOTO VIDEO
NEW YORK
NY
8/9/2012
projection screen
859.50
900239235
BACZUK, GREGG L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3952.27
900238928
BAILEY, TAMARA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2992.83
900238957
BAIRD, KATHY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
900239539
BAIRD, SAMUEL A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4692.92
900239236
BALDWIN, SALLY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2257.85
900238958
BALL, MICHELLE
AMMON
ID
07/20/2012
Payroll Expense
4633.42
900239193
BALLARD, KATHY JO
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1188.90
900238716
BALLARD, NICOLE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239458
BALLOCK, VICKY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
900238604
BARBER, SANDY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3956.83
900239023
BARKER, DEBRA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1409.12
900239459
BARKER, DIXIE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2045.04
900238660
BARKER, HEIDI L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1251.17
900238717
BARLOW, GLENDA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2105.09
900238959
BARNES, JENNIFER L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2992.83
900238661
BARNES, NICHOLAS M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2770.92
900238689
BARRAND, JOANNE M
AMMON
ID
07/20/2012
Payroll Expense
4633.42
900238605
BARRETT, STACEY ANN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3247.31
183352
BARRY 14AYES CONSTRUCTION
IDAHO FALLS
ID
8/9/2012
Compass Framing, Walls
16,490.10
183352
BARRY 14AYES CONSTRUCTION
IDAHO FALLS
ID
8/9/2012
IFHS Remodel Constructi
45,442.81
900239194
BARTLEY, KENNETH D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3151.00
900238718
BARTSCHI, JODI K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2859.00
Page 3
Check Number
Full Name
City
State
Check Date
Description
Amount
900238898
BARZEE, HEATHER D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1124.39
900239237
BATALDEN, KRISTINA B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4455.83
183353
BATEMAN-HALL INC
IDAHO FALLS
ID
8/9/2012
IFHS Construction Maint
40,342.48
183353
BATEMAN-HALL INC
IDAHO FALLS
ID
8/9/2012
HUS Permits and Fees
4,562.50
183353
BATEMAN-HALL INC
IDAHO FALLS
ID
8/9/2012
Compass Permit and Fees
21,401.21
183353
BATEMAN-HALL INC
IDAHO FALLS
ID
8/9/2012
Construction Management
7,500.00
900239460
BATTISTI, LYNN A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1059.99
900238606
BAUMGART, NANCY E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3379.58
900239024
BAYLIS-JOHNSON, MARGARET A IDAHO FALLS
ID
07/20/2012
Payroll Expense
1660.94
900238607
BEAN, MICHEL G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2983.15
183300
BECK SHERI
IDAHO FALLS
ID
8/7/2012
credit reim
55.00
900239025
BECK, AMY Y
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2847.08
900239095
BECK, KAREN L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4224.83
900239238
BECK, REBECCA M
AMMON
ID
07/20/2012
Payroll Expense
3856.75
900238870
BECK, SHERI
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4293.92
101441
BECKER, ALICIA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
900239461
BECKER, ERIN I
BEULAH
ND
07/20/2012
Payroll Expense
3505.30
900238662
BECKMANN, DONNA K
SUGAR CITY
ID
07/20/2012
Payroll Expense
5665.85
900238871
BELL, JENNIFER P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3055.17
900239323
BELLOFF, MERLYN D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
900238960
BELNAP, TERRY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
183354
BENNETT EAST SIDE PAINT
IDAHO FALLS
ID
8/9/2012
Bus Glass
2,184.00
183354
BENNETT EAST SIDE PAINT
IDAHO FALLS
ID
8/9/2012
Tempered Glass for Comm
298.16
900238872
BENSON, ANDREW A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900238803
BERG, S14AUNA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
183291
BERGER LYNDA
IDAHO FALLS
ID
7/31/2012
travel per diem
70.00
101454
BERGER, AARON CRAIG
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1121.76
900238899
BERGER, LYNDA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2770.92
900239239
BERGER, SCOTT
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5088.20
900239240
BERGQUIST, SUSAN B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1252.67
900238772
BERNTSON, LYDIA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1707.57
900238929
BERRY, CHERYL O
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1629.21
183222
BERTASSO MATTHEW
IDAHO FALLS
ID
7/10/2012
travel per diem/trans
284.00
Page 4
Check Number
Full Name
City
State
Check Date
Description
Amount
900239437
BERTASSO, MATTHEW C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5960.72
900239462
BEVAN, DANIELLE N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900238873
BILLINGS, SARA R
AMMON
ID
07/20/2012
Payroll Expense
3098.33
183355
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
8/9/2012
HUS Remodel Plumbing
6,415.59
900238900
BINGHAM, MARCIA MARIE
AMMON
ID
07/20/2012
Payroll Expense
4740.08
900239423
BINGHAM, STEPHANIE
SHELLEY
ID
07/20/2012
Payroll Expense
3822.33
900239026
BINGHAM, TAMARA L
SHELLEY
ID
07/20/2012
Payroll Expense
1449.27
900238901
BIRCH, YOLANDA NOREEN
RIGBY
ID
07/20/2012
Payroll Expense
1051.49
900238663
BIRD, EILEEN A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3268.25
900239324
BIRD, JEREMY T
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3959.10
900239241
BIRKINBINE, LINDA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2046.85
900238749
BISCHOFF, TYANNA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3413.50
900239546
BLACK, BARRY G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1000.00
900239325
BLACK, NATALIE B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1207.82
183267
BLACKBURN JEN
IDAHO FALLS
ID
7/23/2012
refund
15.00
101433
BLACKBURN, SARAH J
AMMON
ID
07/20/2012
Payroll Expense
2730.17
900238719
BLATTER, ALISON J
AMMON
ID
07/20/2012
Payroll Expense
3161.67
101422
BLOMQUIST, BRTTTNEY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
887.04
183286
BLUE CROSS OF IDAHO
BOISE
ID
7/30/2012
Payroll accrual
14,015.10
183286
BLUE CROSS OF IDAHO
BOISE
ID
7/30/2012
Payroll accrual
138,277.90
183286
BLUE CROSS OF IDAHO
BOISE
ID
7/30/2012
Payroll accrual
245,903.66
183286
BLUE CROSS OF IDAHO
BOISE
ID
7/30/2012
Payroll accrual
22,314.35
101406
BODILY, ANDREW D
AMMON
ID
07/20/2012
Payroll Expense
793.16
900238608
BODILY, ERIC H
AMMON
ID
07/20/2012
Payroll Expense
5899.60
900238804
BOETTCHER, CHRISTOPHER
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4035.50
900239242
BOHAN, KARL P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4332.00
183306
BOISE STATE UNIVERSITY
BOISE
ID
8/9/2012
registration 6/18-22
14,355.00
183247
BOLAND GEORGE
IDAHO FALLS
ID
7/18/2012
Travel per diem/Boise
162.00
183247
BOLAND GEORGE
IDAHO FALLS
ID
7/18/2012
travel per diem/NApa CA
298.00
900238609
BOLAND, GEORGE P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
10125.00
900238690
BOLENDER, BONNIE S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1396.38
900238610
BOLEWICZ, KAITLIN L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3282.07
183307
BONNEVILLE INDUSTRIAL SUP
IDAHO FALLS
ID
8/9/2012
Storage bins for new va
2,673.25
Page 5
Check Number
Full Name
City
State
Check Date
Description
Amount
183307
BONNEVILLE INDUSTRIAL SUP
IDAHO FALLS
ID
8/9/2012
Ladder rack
843.76
900238720
BORAGNO, NICOLE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1194.11
900238691
BORGES, RACHELLE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900238805
BOSTIC, CHRISTINE M
RIGBY
ID
07/20/2012
Payroll Expense
1968.50
900239424
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6671.25
900239438
BOWERS, LUEANA R
RIRIE
ID
07/20/2012
Payroll Expense
1726.97
101487
BOWMAN, DEREN I
IDAHO FALLS
ID
07/20/2012
Payroll Expense
160.64
900238806
BOWMAN, KAREN E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2093.44
900238750
BRADLEY, NATTALIE
RIGBY
ID
07/20/2012
Payroll Expense
1059.99
900238807
BRANDLEY, CATHY
RIGBY
ID
07/20/2012
Payroll Expense
1679.43
62620
BRANDMAKERS
SPANISH FORK
UT
7/17/2012
purchased laptop cases
2,225.25
900238751
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3178.75
900239463
BREEN, FRANCES B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1298.34
900239243
BRIAN, AUBREY OWEN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239326
BRIDGES, JOHN R
RIGBY
ID
07/20/2012
Payroll Expense
4934.78
900239464
BRIGGS, AMY SUZANNE
AMMON
ID
07/20/2012
Payroll Expense
2428.35
900238746
BRIGGS, JENNA K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3591.42
900238808
BRIGGS, MELISSA P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3686.08
900238837
BRIGHTON, ERIKA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
899.30
183094
BRINKERHOFF SHERRI
IDAHO FALLS
ID
8/7/2012
credit reim
-55.00
900239465
BRINKERHOFF, MOLLY S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2291.25
900239425
BRISTOL, COLLENE J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1776.83
101492
BROCK, LINDA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
300.00
900238611
BROCK, LINDA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4111.97
900238612
BRONSON, BRYCE
AMMON
ID
07/20/2012
Payroll Expense
4740.80
900238721
BROOKS, BARBARA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2257.85
900239244
BROWN, GARRY MANUS
IDAHO FALLS
ID
07/20/2012
Payroll Expense
923.02
101483
BROWN, JILL IRISH
AMMON
ID
07/20/2012
Payroll Expense
2729.00
101423
BROWN, RHONDA S
AMMON
ID
07/20/2012
Payroll Expense
4187.33
900239096
BROWN, VICKY
AMMON
ID
07/20/2012
Payroll Expense
4117.92
900238613
BROWN, WYO TODD
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6412.47
101480
BRUNER, JULIETTE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1231.35
183356
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
8/9/2012
Bus # 16 Open PO for bu
48.58
Page 6
Check Number
Full Name
City
State
Check Date
Description
Amount
900238722
BUELL, JULIA H
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1624.92
900239097
BULL, JASON W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3955.68
900239422
BURGER, DAVID A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5414.96
900239195
BURKETT, VIVIAN D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
752.04
900238982
BURNETT, AMYRA N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3489.00
900239196
BURNHAM, ALLEN D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4126.25
183357
BURNS CONCRETE COMPANY
IDAHO FALLS
ID
8/9/2012
concrete
44.00
183357
BURNS CONCRETE COMPANY
IDAHO FALLS
ID
8/9/2012
concrete
183.25
900238773
BURT, DEBORAH G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1433.82
183308
BURTON JENNIFER
SHELLEY
ID
8/9/2012
Mileage
51.26
183358
BURTON JENNIFER
SHELLEY
ID
8/9/2012
mileage
27.59
183358
BURTON JENNIFER
SHELLEY
ID
8/9/2012
mileage
27.59
900238983
BURTON, EVA V
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3288.83
900238614
BURTON, JENNIFER A
SHELLEY
ID
07/20/2012
Payroll Expense
8495.63
900239327
BUSBY, HEATHER A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1041.60
900239426
BUSCH, ROBIN L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6943.75
900239245
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4816.75
900239161
BUTLER, LARRAINE D
AMMON
ID
07/20/2012
Payroll Expense
3393.10
900239162
BUTLER, RICK C
AMMON
ID
07/20/2012
Payroll Expense
3963.80
900238874
BUYS, SUSAN J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1147.34
900238774
BUZARD, AMY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900238838
BUZARD, BRETT C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1652.74
900238839
BYERS, SHANNON F
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3995.58
900238930
BYRD, MARK A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3299.50
900238615
BYRNES, PATRICK M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3712.00
900238616
BYRNES, RYAN PATRICK
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1606.40
900238664
BYRON, RUTH C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
101489
CAIN, MARIA F
IDAHO FALLS
ID
07/20/2012
Payroll Expense
815.64
101484
CAIRNS, KAE P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
500.00
900239246
CAIRNS, WILLIAM W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6676.08
900239328
CALLIN, CINDY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2499.90
900238840
CALLISTER, SETH S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4011.25
900238841
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2865.67
Page 7
Check Number
Full Name
City
State
Check Date
Description
Amount
183359
CARLSON TAMARA
AMMON
ID
8/9/2012
travel reimbursement
50.00
900238617
CARLSON, TAMARA E
AMMON
ID
07/20/2012
Payroll Expense
3470.07
900239247
CAROSONE, HEATHER A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2716.10
900238842
CARROLL, BARBARA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
900238809
CARROLL, CHRISTINA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3395.42
900238931
CASPER, CAROL A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
900238984
CASS, NANCY K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1349.71
900238932
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
183248
CAUDLE TRINA
IDAHO FALLS
ID
7/18/2012
Travel per diem
208.00
900239183
CAUDLE, AMANDA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1148.00
900238618
CAUDLE, TRINA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
8061.08
183360
CDW GOVERNMENT INC
CHICAGO
IL
8/9/2012
Title 1 Supplemental Eq
734.80
183360
CDW GOVERNMENT INC
CHICAGO
IL
8/9/2012
Title 1 Supplemental Eq
1,469.60
183360
CDW GOVERNMENT INC
CHICAGO
IL
8/9/2012
Title 1 Supplemental Eq
5,878.40
183360
CDW GOVERNMENT INC
CHICAGO
IL
8/9/2012
Title 1 Supplemental Eq
13,961.20
101416
CECIL, MYRNA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1124.52
183361
CENGAGE LEARNING
CHICAGO
IL
8/9/2012
Title 1 Supplemental Ma
1,859.50
183361
CENGAGE LEARNING
CHICAGO
IL
8/9/2012
Title 1 Supplemental Ma
970.42
183361
CENGAGE LEARNING
CHICAGO
IL
8/9/2012
Title 1 Supplemental Ma
4,932.25
62639
CENTURY HIGH SCHOOL
POCATELLO
ID
8/9/2012
Meals Athletic Director
16.28
183309
CENTURY LINK BUSINESS SER
PHOENIX
AZ
8/9/2012
June charges
5.04
900239163
CHAFFEE, KENT L
RIGBY
ID
07/20/2012
Payroll Expense
4274.70
900238985
CHAFFIN, JANELLE G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4139.23
900239098
CHAMBERLAIN, JULIE D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5420.33
900238986
CHAPMAN, WENDY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
123.12
183310
C14ATTERTON SPEECH THERAPY IDAHO FALLS
ID
8/9/2012
Services
6,195.00
183362
C14ATTERTON SPEECH THERAPY IDAHO FALLS
ID
8/9/2012
Summer School Services
1,230.00
900239439
CHERET, LESLIE J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
800.00
900238933
CHERRY, SARAH R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3887.50
900238723
CHERRY, SYDNEE B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3657.92
900239027
CHESTNUT, AMANDA L
FIRTH
ID
07/20/2012
Payroll Expense
3333.33
900239329
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4369.33
900238987
CHRISTENSEN, KARI L
AMMON
ID
07/20/2012
Payroll Expense
4633.42
Page 8
Check Number
Full Name
City
State
Check Date
Description
Amount
900239466
CHRISTENSEN, KATHRYN A
SHELLEY
ID
07/20/2012
Payroll Expense
4633.42
900239467
CHRISTENSEN, KAY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1523.44
900239248
CHRISTENSEN, VICKIE J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
58246
CHRISTENSON STACEY
IDAHO FALLS
ID
7/3/2012
reimburse camp wear/bow
986.99
58259
CHRISTENSON STACEY
IDAHO FALLS
ID
7/18/2012
reimburse stereo Cheer
149.99
58262
CHRISTENSON STACEY
IDAHO FALLS
ID
8/2/2012
reimburse gas to camp,
144.47
900238934
CHRISTIANSEN, DONNA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
183223
CITY OF IDAHO FALLS
IDAHO FALLS
ID
7/10/2012
Resource Officers
30,622.97
183311
CITY OF IDAHO FALLS
IDAHO FALLS
ID
8/9/2012
use of Civic for Gradua
629.00
900238775
CLAPP, LAURIE A
AMMON
ID
07/20/2012
Payroll Expense
2885.80
900238935
CLARK, AMY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3491.33
900239249
CLARK, DEBRA A
RIRIE
ID
07/20/2012
Payroll Expense
2377.50
900238936
CLARK, MICHELLE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3055.17
900238843
CLEMENT, NATALIE J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5975.26
900239099
CLEMENTS, SHERRY A
AMMON
ID
07/20/2012
Payroll Expense
1976.66
900239197
CLEVERLY, MICHELLE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1375.11
900239468
CLIFFORD, DEREK K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3331.50
183364
CLIMA-TECH CORPORATION
BOISE
ID
8/9/2012
Annual Software Support
3,205.00
900239100
CLITES, AMANDA L
WHITMORE LAKE
MI
07/20/2012
Payroll Expense
1121.76
900239101
COBBLEY, JACKIE
RIGBY
ID
07/20/2012
Payroll Expense
4562.33
900238619
COHAN, KATHRYN R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2447.59
900239440
COLE, MARIAH R
AMMON
ID
07/20/2012
Payroll Expense
3695.92
900239102
COLE, NADINE ELIZABETH
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1329.81
900239540
COLLETTE, LUCILLE T
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2799.76
900239028
COLLINS, CINDY L
SHELLEY
ID
07/20/2012
Payroll Expense
1298.34
900239469
COLLINS, SUSAN K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2827.67
183224
COMPASS ACADEMY
IDAHO FALLS
ID
7/10/2012
Start up funds
500.00
900238776
CONEY, TRACY R
AMMON
ID
07/20/2012
Payroll Expense
2919.58
900239470
CONQUERGOOD JR, JOHN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
183312
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
8/9/2012
Open P.O. not to exceed
160.73
183365
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
8/9/2012
WBT Cable Tray
2,732.50
183365
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
8/9/2012
Open P.O. not to exceed
13.50
183365
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
8/9/2012
Open P.O. not to exceed
134.20
Page 9
Check Number
Full Name City
State
Check Date
Description
Amount
183365
CONSOLIDATED ELEC DIST IN VANCOUVER
WA
8/9/2012
WBT Cable Tray
2,062.50
183365
CONSOLIDATED ELEC DIST IN VANCOUVER
WA
8/9/2012
Phone, data and electri
86.00
183365
CONSOLIDATED ELEC DIST IN VANCOUVER
WA
8/9/2012
Infrastructure Material
57.60
183365
CONSOLIDATED ELEC DIST IN VANCOUVER
WA
8/9/2012
Phone, data and electri
207.00
58253
COOK RYAN IDAHO FALLS
ID
7/11/2012
reimburse loan made to
60.00
900239471
COOK, ASHLEY M IDAHO FALLS
ID
07/20/2012
Payroll Expense
3178.75
101407
COOK, GARRETT P IDAHO FALLS
ID
07/20/2012
Payroll Expense
1308.72
900238620
COOK, JEFFREY S IDAHO FALLS
ID
07/20/2012
Payroll Expense
3536.90
900238665
COOK, KIMBERLEE SHELLEY
ID
07/20/2012
Payroll Expense
4194.96
900239250
COOK, MICHELLE JB IDAHO FALLS
ID
07/20/2012
Payroll Expense
3795.43
900239103
COOK, RYAN D IDAHO FALLS
ID
07/20/2012
Payroll Expense
3810.17
900239472
COOPER, KAY A IDAHO FALLS
ID
07/20/2012
Payroll Expense
2298.80
900238666
CORDOVA, JOHN A AMMON
ID
07/20/2012
Payroll Expense
2036.38
900239251
CORNISH, CLINT R IDAHO FALLS
ID
07/20/2012
Payroll Expense
3955.28
900239330
CORONA, TAWNYA Y IDAHO FALLS
ID
07/20/2012
Payroll Expense
1983.79
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
122.88
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
336.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
13.02
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
106.02
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
609.60
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
57.12
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
250.52
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
384.48
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
384.48
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
14.90
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
354.50
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
23.64
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
31.72
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
57.94
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
33.25
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
417.78
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
31.30
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
18.19
Page 10
Check Number
Full Name City
State
Check Date
Description
Amount
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
439.26
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
15.36
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
51.02
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
251.37
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
70.29
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
13.49
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
74.50
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
21.93
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
27.75
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
20.43
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
84.50
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
11.90
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
77.78
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
-5.76
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
7.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
73.70
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
13.98
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
0.84
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
783.10
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
538.90
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
657.45
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
348.08
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
1.05
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
349.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
249.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
249.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
349.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
349.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
349.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
349.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
349.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
349.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
413.00
Page 11
Check Number
Full Name City
State
Check Date
Description
Amount
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
1,244.36
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
18.69
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
503.76
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
503.76
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
503.76
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
503.76
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
503.76
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
503.76
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
503.76
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
282.69
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
377.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
377.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
377.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
377.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
377.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
434.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
434.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
434.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
434.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
434.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
885.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
654.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
-151.62
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
535.62
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
371.04
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
138.15
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
27.63
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
31.80
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
57.19
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
4.99
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
123.96
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
-4.99
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
48.74
Page 12
Check Number
Full Name City
State
Check Date
Description
Amount
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
48.74
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
30.99
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
82.89
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
-4.99
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
4.99
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
97.48
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
48.74
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
296.27
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
49.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
37.80
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
718.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
29.99
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
31.28
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
27.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
6.05
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
461.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
45.09
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
176.25
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
176.25
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
176.25
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
176.25
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
95.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
89.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
382.26
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
894.40
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
120.96
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
182.79
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
24.17
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
71.10
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
-84.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
350.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
25.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
19.55
Page 13
Check Number
Full Name City
State
Check Date
Description
Amount
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
195.91
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
391.89
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
25.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
40.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
19.26
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
2,466.85
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
15.50
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
2.97
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
492.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
427.02
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
129.06
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
83.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
145.55
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
576.80
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
111.75
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
65.46
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
42.73
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
5.13
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
57.64
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
27.14
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
132.48
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
142.73
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
278.52
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
417.78
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
180.70
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
13.17
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
33.54
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
39.99
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
104.45
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
39.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
628.03
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
17.46
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
139.75
Page 14
Check Number
Full Name City
State
Check Date
Description
Amount
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
63.01
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
54.72
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
246.85
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
224.28
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
34.90
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
254.80
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
842.91
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
140.60
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
70.30
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
335.20
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
46.90
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
57.22
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
86.08
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
945.60
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
582.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
582.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
172.16
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
10.59
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
154.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
117.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
199.98
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
14.88
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
31.80
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
146.43
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
123.10
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
20.58
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
254.35
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
25.61
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
186.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
6.98
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
15.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
13.87
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
55.83
Page 15
Check Number
Full Name City
State
Check Date
Description
Amount
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
134.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
28.36
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
88.44
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
47.96
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
104.56
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
255.42
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
75.88
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
-45.26
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
27.46
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
64.90
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
411.00
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
0.38
183290
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
15.00
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
45.16
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
-224.28
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
27.96
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
222.88
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
-20.00
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
79.00
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
43.04
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
43.04
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
Credit Card Payment AP
35.30
Page 16
Check Number
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
Full Name City
State
Check Date
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO 7/30/2012
MO 7/30/2012
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
19.40
36.98
16.98
15.37
5.00
5.25
40.03
144.00
340.00
143.98
283.89
55.31
88.25
119.95
14.38
5.99
116.88
380.00
45.33
45.33
155.02
137.91
465.06
255.64
25.79
49.82
136.79
216.72
100.00
49.90
120.00
569.97
24.00
Page 17
Check Number
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
Full Name City
State
Check Date
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO 7/30/2012
MO 7/30/2012
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
96.20
340.00
15.97
13.74
12.70
32.98
22.67
19.90
23.39
79.96
9.24
34.87
254.94
171.37
4.18
100.70
11.79
49.53
10.26
84.60
40.82
24.60
29.99
24.99
4.58
292.14
18.27
26.52
57.20
660.40
88.00
19.46
278.52
Page 18
Check Number
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
Full Name City
State
Check Date
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO 7/30/2012
MO 7/30/2012
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
574.18
8.66
295.77
43.08
417.78
453.28
311.03
42.44
441.98
156.40
24.88
7.25
36.00
18.48
180.70
50.94
41.25
49.81
295.00
40.05
76.98
46.91
91.25
41.92
53.37
68.74
152.37
258.59
99.64
520.22
16.08
155.70
359.40
Page 19
Check Number
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
Full Name City
State
Check Date
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO 7/30/2012
MO 7/30/2012
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
139.89
163.15
31.40
8.49
25.08
9.98
50.24
95.31
26.24
123.38
25.00
982.00
232.29
326.40
89.33
940.80
325.63
660.80
213.62
528.50
287.90
444.00
224.83
1,048.00
213.62
3,160.00
826.16
1,980.00
683.62
25.00
314.23
93.87
89.11
Page 20
Check Number
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
Full Name City
State
Check Date
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO 7/30/2012
MO 7/30/2012
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
26.62
74.60
1,500.00
318.73
962.50
228.69
834.40
270.03
876.40
310.33
25.40
1,465.70
448.80
26.80
750.10
331.18
347.30
172.87
74.40
42.03
25.00
129.86
42.03
119.60
59.55
2,722.50
757.18
1,093.60
331.35
25.80
1,130.80
276.70
2,723.20
Page 21
Check Number
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
Full Name City
State
Check Date
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO 7/30/2012
MO 7/30/2012
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
662.56
132.96
141.72
25.04
106.04
131.68
57.12
33.44
186.56
121.12
135.80
610.40
9.00
104.78
44.46
154.60
14.00
104.25
856.00
655.00
24.95
27.96
13.98
75.00
6.11
694.92
51.90
49.82
200.00
815.87
28.99
9.75
98.00
Page 22
Check Number
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
Full Name City
State
Check Date
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO 7/30/2012
MO 7/30/2012
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
360.20
85.00
440.00
310.00
169.51
54.08
146.96
3,222.08
26.41
23.99
63.14
26.39
29.65
31.05
12.49
13.59
686.40
23.96
28.99
14.49
31.99
66.94
11.98
629.10
76.79
1,375.29
21.46
26.50
73.43
14.64
143.30
12.22
20.52
Page 23
Check Number
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
Full Name City
State
Check Date
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO 7/30/2012
MO 7/30/2012
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
28.23
106.93
241.35
327.24
310.08
31.56
13.58
194.00
278.52
36.00
69.25
45.00
40.33
-6.12
3.44
11.56
49.96
29.67
16.62
6.12
-10.08
23.28
84.31
10.08
9.51
18.04
14.68
75.04
106.30
14.51
20.54
63.35
24.62
Page 24
Check Number
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
16327
Full Name City
State
Check Date
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
7/30/2012
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
16327
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO 7/30/2012
MO 7/30/2012
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
7/30/2012
Description
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Credit Card Payment AP
Amount
8.84
4.91
260.00
63.14
31.75
12.35
23.40
103.83
461.00
52.92
-7.49
173.84
8.98
31.00
559.78
145.77
165.88
20.94
14.78
150.80
7.95
82.00
29.12
10.91
56.00
6.72
16.49
7.84
18.68
82.51
884.85
123.12
178.00
Page 25
Check Number
Full Name
City
State
Check Date
Description
Amount
900239331
CORTES, MELISSA K
BLACKFOOT
ID
07/20/2012
Payroll Expense
2968.92
900238875
CORTEZ, MARIA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4151.25
462
COSTCO
POCATELLO
ID
8/8/2012
Warehouse - Truckload m
20,655.60
900238810
COUCH, ROSALYN R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
900238752
COUGHENOUR, KELLY D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6571.83
101442
COVERT, CONNIE J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1328.00
900239029
COWLEY, MARY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1378.53
900239104
COX, CONNIE M
AMMON
ID
07/20/2012
Payroll Expense
4457.54
900239105
CROFT, AMIE LOU
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4047.08
900238902
CROFTS, DORIS KAY
FIRTH
ID
07/20/2012
Payroll Expense
4766.34
900239473
CROSS, MARIE ESTELLE
COLLIERVILLE
TN
07/20/2012
Payroll Expense
2729.00
900238753
CROSSAN, YVONNE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3087.50
183215
CROSSER ROBERTA
IDAHO FALLS
ID
7/10/2012
mileage
89.41
183225
CROSSER ROBERTA
IDAHO FALLS
ID
7/10/2012
travel per diem/trans
332.68
900239547
CROSSER, ROBERTA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6608.08
900239252
CROUCH, HEIDI J
AMMON
ID
07/20/2012
Payroll Expense
11711.36
900239030
CROUCH, JEFFREY
AMMON
ID
07/20/2012
Payroll Expense
4526.83
900238621
CROW, ROBERT N
AMMON
ID
07/20/2012
Payroll Expense
1694.25
900239474
CROWTHER, BRANT A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3378.25
183366
CRUCIAL TECHNOLOGY
CHICAGO
IL
8/9/2012
2G Memory upgrade for 6
627.66
900239031
CRUMLEY, LINDA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4691.42
62621
CULLIGAN WATER CONDITIONI
IDAHO FALLS
ID
7/17/2012
3- 5gal H2O
18.00
900239475
CUMMINGS, SPENCER A
BOISE
ID
07/20/2012
Payroll Expense
3307.25
900239544
CURR, MARCY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
40.00
900238903
CURTIS, HOLLY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4465.42
900239332
CURTIS, KRISTA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239106
DAHLBERG, DAVID C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3956.83
900239032
DALLIMORE, VIVIAN J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4765.59
900239333
DANA, SHERLENE E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1541.13
900238667
DANIELSON, KATHERINE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3588.08
900239441
DASHER, HOLLY S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3719.58
900238777
DAVENPORT, JADE MICHELLE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
738.00
900239164
DAVENPORT, TY ANTHONY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3446.80
Page 26
Check Number
Full Name
City
State
Check Date
Description
Amount
900239334
DAVIDSON, JANINE P
DRIGGS
ID
07/20/2012
Payroll Expense
4187.33
900239477
DAVIDSON, TAUNA L
SEQUIM
WA
07/20/2012
Payroll Expense
1104.66
900238622
DAVIS, DEBRA B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2452.50
900238876
DAVIS, DONNA K
RIGBY
ID
07/20/2012
Payroll Expense
1443.90
900238811
DAVIS, MARION W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
101417
DAY, HILARY RAJEAN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1023.44
900238754
DAY, VICTORIA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3376.98
900239033
DEAN, NATHAN D
AMMON
ID
07/20/2012
Payroll Expense
5240.25
900238724
DEANER, CYNTHIA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4727.00
183367
DECKER INC
ROCHESTER
MI
8/9/2012
chair parts
199.84
900238904
DEHART, DONNA LEIGH E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2730.17
183368
DELL MARKETING LP
CHICAGO
IL
8/9/2012
KBox k2200 support cont
1,520.00
183244
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/17/2012
Payroll accrual
953.56
183244
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/17/2012
Payroll accrual
7,944.94
183244
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/17/2012
Payroll accrual
15,007.41
183244
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/17/2012
Payroll accrual
1,026.06
183244
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/17/2012
ADMIN FEE - JULY BILLLIN
215.00
183287
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/30/2012
Payroll accrual
922.80
183287
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/30/2012
Payroll accrual
7,914.18
183287
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/30/2012
Payroll accrual
15,038.17
183287
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/30/2012
Payroll accrual
1,026.06
183287
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
7/30/2012
AUGUST 2012 Admin Fee
215.00
101430
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2282.00
183235
DEPT OF HEALTH & HUMAN SE
BALTIMORE
MD
7/12/2012
Early Retirement Reinsu
8,287.45
900239253
DERR, JILL
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4168.61
900239107
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1469.98
900239198
DESHON, BARBARA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1666.53
183369
DESIGN WEST
SALT LAKE CITY
UT
8/9/2012
Data Center Remodel
900.00
900238844
DETWILER, DIANNE LYN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
857.38
183370
DEXON COMPUTER
MINNEAPOLIS
MN
8/9/2012
3550 Stock
5,079.00
900238877
DILWORTH, LINDA K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
183371
DISCOUNT SCHOOL SUPPLY
CAROL STREAM
IL
8/9/2012
childcare items
13.14
183371
DISCOUNT SCHOOL SUPPLY
CAROL STREAM
IL
8/9/2012
childcare items
127.82
Page 27
Check Number
Full Name
City
State
Check Date
Description
Amount
183371
DISCOUNT SCHOOL SUPPLY
CAROL STREAM
IL
8/9/2012
childcare items
120.16
183371
DISCOUNT SCHOOL SUPPLY
CAROL STREAM
IL
8/9/2012
childcare items
520.43
183371
DISCOUNT SCHOOL SUPPLY
CAROL STREAM
IL
8/9/2012
childcare items
80.31
183371
DISCOUNT SCHOOL SUPPLY
CAROL STREAM
IL
8/9/2012
childcare items
452.21
183216
DISMUKE CHERYLE
BOISE
ID
7/10/2012
mileage reimbursement
247.30
101444
DIXON, BEVERLY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1367.70
900238623
DIXON, DANIELE K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2871.51
900239478
DODD, PAMELA J
RIGBY
ID
07/20/2012
Payroll Expense
2729.00
900238778
DOMAN, DEBBIE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1126.29
900238725
DOMPIER, CATHERINE C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1605.46
62622
DONNELLEY SPORTS
TWIN FALLS
ID
7/17/2012
ladies diamond uniforms
416.00
62622
DONNELLEY SPORTS
TWIN FALLS
ID
7/17/2012
47 white t-shirts (2 co
396.00
900239476
D'ORAZIO, LISA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
900239254
DOTY, MARCIA GAYLE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3182.33
183217
DOYLE CONSULTING
PORT TOWNSEND
WA
7/10/2012
AMS mainenance
1,550.00
183217
DOYLE CONSULTING
PORT TOWNSEND
WA
7/10/2012
AMS mainenance
1,550.00
101459
DRIPS, DANIEL A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1778.65
900239335
DROLLINGER, SARAH J
RIGBY
ID
07/20/2012
Payroll Expense
3026.17
900239165
DROLLINGER, TIM J
IONA
ID
07/20/2012
Payroll Expense
3343.10
900239034
DUARTE, JANETTE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1357.48
900238961
DUFFIN, VICKI L
SHELLEY
ID
07/20/2012
Payroll Expense
4418.75
900239336
DUNCAN, ELLEN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4669.23
101476
DUNCAN, TONA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1426.23
900238988
DUNMIRE, KRISTINE JO
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1463.79
900239255
DUNMIRE, ROBERT WAYNE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5415.00
900239442
DUNN, SANDRA L
AMMON
ID
07/20/2012
Payroll Expense
5829.58
900239548
DUNNELLS, KRISTEN B
AMMON
ID
07/20/2012
Payroll Expense
2226.56
900239108
DUNNELLS, SUSAN D
AMMON
ID
07/20/2012
Payroll Expense
1754.70
900239479
DURAN, MISTY D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1232.64
900239443
DURFEE, ARIK S
IONA
ID
07/20/2012
Payroll Expense
3624.92
900238692
EATON, LEO D
AMMON
ID
07/20/2012
Payroll Expense
4833.58
183372
EBERHARTER-MAKI LAW OFFI
BOISE
ID
8/9/2012
Services
70.00
101460
EDDINS, RITA KAY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1550.52
Page 28
Check Number
Full Name
City
State
Check Date
Description
Amount
183373
EDDY'S BAKERY
OGDEN
UT
8/9/2012
foods
188.92
900238779
EGBERT, SUSAN J
AMMON
ID
07/20/2012
Payroll Expense
4526.83
900239166
EGGLESTON, BRITTNEY N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
820.66
900238693
EHLERS, AMY M
SHELLEY
ID
07/20/2012
Payroll Expense
2770.92
183117
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
ID
7/18/2012
parts
-54.00
183374
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
ID
8/9/2012
lights
248.00
101461
ELG, COLLEEN
AMMON
ID
07/20/2012
Payroll Expense
1506.70
101462
ELISON, DELENA H
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1464.89
900238905
ELLGEN, MELISSA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239337
ELLINGSON, MITZI L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
900238812
ELLSWORTH, AMY S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2419.59
900239338
ELSBREE, DICK C
AMMON
ID
07/20/2012
Payroll Expense
2865.67
900239339
ELSER, DALEE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
900239035
ELSER, KYLE ALVIN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2007.00
900238668
ELSER, MARIE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3502.58
900238780
ELWOOD, ANGELA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2913.83
101443
EMPEY, KODY M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3311.72
900238937
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1859.19
900238694
ENGLAND, DAVID J
AMMON
ID
07/20/2012
Payroll Expense
6061.50
900239199
EPPERSON-OLIVE, RHONDA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1249.34
101418
ERICKSON, KEVA K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3055.17
900239340
ERIKSEN, JEFFREY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4438.58
900238669
ESCALONA GUITAR, MIREYA G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1389.61
101470
ESTRADA, LIDIA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2289.10
101491
EVANS, DANNY
AMMON
ID
07/20/2012
Payroll Expense
121.88
900239036
EVANS, DANNY
AMMON
ID
07/20/2012
Payroll Expense
3166.30
900239200
EVANS, DEBRA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1571.85
900238878
EVANS, LESLIE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900238879
EVANS, ROBIN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4539.50
62623
FACER SONJA
IDAHO FALLS
ID
7/17/2012
Gonzaga Basketball Camp
325.00
183375
FACILITY WIZARD SOFTWARE
CHICAGO
IL
8/9/2012
Facility Wizard Mainten
2,599.00
183376
FACKRELL MASONRY RESTORA7 BLACKFOOT
ID
8/9/2012
IFHS Wall Hole Repair
1,200.00
183377
FAIRPOINT COMMUNICATIONS
CHARLOTTE
NC
8/9/2012
Acct # 0100793721
563.69
Page 29
Check Number
Full Name
City
State
Check Date
Description
Amount
183377
FAIRPOINT COMMUNICATIONS
CHARLOTTE
NC
8/9/2012
Acct # 0100793723
567.09
183378
FALLS VALLEY STORAGE
IDAHO FALLS
ID
8/9/2012
Storage F 18, 17
42.50
183378
FALLS VALLEY STORAGE
IDAHO FALLS
ID
8/9/2012
Storage F 18, 17
42.50
183378
FALLS VALLEY STORAGE
IDAHO FALLS
ID
8/9/2012
Storage F 18, 17
340.00
900238962
FARNAM, DEIDRE D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4011.25
900239037
FARNES, JANET C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2462.50
900239256
FARNES, JEFFREY D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3036.38
900238845
FARNSWORTH, LORI C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3569.33
900239341
FARR, PAMELA B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1298.34
900239545
FARTHING, JEREMY DANIEL
REXBURG
ID
07/20/2012
Payroll Expense
148.75
900239109
FAWCETT, DEATRA N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3837.42
900239201
FEE, CATHY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1380.78
183313
FEI #3204
CHICAGO
IL
8/9/2012
Skyline Sewer Pump
8,235.00
183379
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Charges
261.90
183379
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Charges
1,921.83
183379
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Charges
866.45
183379
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Charges
106.09
183379
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Credit for unused copie
-1,295.04
183379
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Credit for unused copie
1,136.27
183379
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Credit for unused copie
1,123.16
183379
FENTON'S OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Credit for unused copie
-1,918.26
900238813
FERGUSON, JANICE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
900238781
FERNANDEZ, SHANNON
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
900239038
FIELDING, BRET K
RIGBY
ID
07/20/2012
Payroll Expense
2664.80
101448
FIELDING, TERRA L
ST ANTHONY
ID
07/20/2012
Payroll Expense
1148.00
183380
FIRE SERVICES OF IDAHO IN
CHUBBUCK
ID
8/9/2012
Fire Extinguisher Repla
5,454.80
900239110
FISHER, LORI N
AMMON
ID
07/20/2012
Payroll Expense
1857.27
900239342
FLAMM, KAYLENE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900238938
FLORES, ROXANA A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1324.04
183314
FOLLETT EDUCATIONAL SERVI
CHICAGO
IL
8/9/2012
Reading Street Texts
524.13
183314
FOLLETT EDUCATIONAL SERVI
CHICAGO
IL
8/9/2012
Reading Street Texts
3,819.51
183314
FOLLETT EDUCATIONAL SERVI
CHICAGO
IL
8/9/2012
Reading Street Texts
107.03
183314
FOLLETT EDUCATIONAL SERVI
CHICAGO
IL
8/9/2012
Reading Street Texts
780.01
Page 30
Check Number
Full Name
City
State
Check Date
Description
Amount
183381
FOLLETT EDUCATIONAL SERVI
CHICAGO
IL
8/9/2012
Textbooks
11,440.95
183381
FOLLETT EDUCATIONAL SERVI
CHICAGO
IL
8/9/2012
Textbooks
7,513.33
183381
FOLLETT EDUCATIONAL SERVI
CHICAGO
IL
8/9/2012
Textbooks
84.12
183381
FOLLETT EDUCATIONAL SERVI
CHICAGO
IL
8/9/2012
Textbooks
55.25
183382
FOOD SERVICES OF AMERICA
SEATTLE
WA
8/9/2012
Food Items
57.10
183382
FOOD SERVICES OF AMERICA
SEATTLE
WA
8/9/2012
Food Items
101.10
900238755
FORD, CALLIE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
101463
FORD, DEBORAH L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3529.37
900239039
FORD, K BRUCE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4581.83
900238814
FOSTER, KRISTINE LYNN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
900238880
FRANCIS, MAUREEN MARIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2370.04
900239343
FRANCK, ILENE S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
988.00
900239111
FRAZIER, HOLLY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4188.92
183383
FREEMAN FORMS & SUPPLIES
IDAHO FALLS
ID
8/9/2012
Warehouse - Computer Fe
321.00
900238756
FRENCH, MELISSA N
AMMON
ID
07/20/2012
Payroll Expense
2729.00
900238846
FRICKEY, BRANDON RAY
RIGBY
ID
07/20/2012
Payroll Expense
1230.00
900238847
FRICKEY, DIANA K
RIGBY
ID
07/20/2012
Payroll Expense
4526.83
900239202
FROST III, RALPH C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4281.00
900239203
FROST, SARA W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1833.74
101449
FUHMMAN, CADEN J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1875.80
900239480
FURNISS, THOMAS K
ST ANTHONY
ID
07/20/2012
Payroll Expense
2859.98
900239112
GALBRETH, HEIDI M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3591.42
900239481
GALE, DAWN L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4248.58
900239482
GALE, PAMELA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1488.54
900238906
GALLAGHER, AMY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3396.50
900239257
GALLEGOS, JOSEFA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3310.33
101413
GALLUP, SAS14A M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239040
GAMBREL, JANETTE TOMLINSOP IDAHO FALLS
ID
07/20/2012
Payroll Expense
3905.67
900238624
GARDNER, MARLENE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3216.90
900239041
GARN, JAN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1378.53
900239042
GARNER, CARRIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4035.50
900238625
GARNER, KENNETH DEAN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1904.91
101471
GARNER, SANDRA A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1198.87
Page 31
Check Number
Full Name
City
State
Check Date
Description
Amount
900239113
GAZLEY, JOHN P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239344
GEBHARDT, B RYAN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2651.20
183384
GELLINGS MOVING & STORAGE
IDAHO FALLS
ID
8/9/2012
moving and storage
33,015.00
183315
GENESIS PRINT WORKS
IDAHO FALLS
ID
8/9/2012
towels,banner
238.90
900238989
GEORGE, KELLY SUE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2730.17
101437
GERARD, LINDA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4313.75
900239258
GERBER, SEAN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2347.00
900239259
GERNANT, GARY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6035.25
900238881
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3413.50
900239483
GILL, PRISCILLA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2904.40
900238939
GILLMAN, ANGELA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4207.17
900239260
GINN, HEATHER N
AMMON
ID
07/20/2012
Payroll Expense
3929.28
900239345
GNEITING, DANETTE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4874.48
101431
GODFREY, LINDA K
AMMON
ID
07/20/2012
Payroll Expense
546.92
900239484
GOEKEN, GLENNA M
AMMON
ID
07/20/2012
Payroll Expense
3871.08
900239114
GOTTLOB, ROGER A
AMMON
ID
07/20/2012
Payroll Expense
4315.25
900238815
GOTTLOB, TERESA D
AMMON
ID
07/20/2012
Payroll Expense
4102.25
183385
GOVCONNECTION INC
PITTSBURGH
PA
8/9/2012
projector
575.90
183385
GOVCONNECTION INC
PITTSBURGH
PA
8/9/2012
projectors
1,720.98
183385
GOVCONNECTION INC
PITTSBURGH
PA
8/9/2012
projectors
573.66
900238990
GRAHAM, REBECCA F
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2082.00
183386
GRAINGER
BOISE
ID
8/9/2012
Warehouse supplies
- ba
125.28
183386
GRAINGER
BOISE
ID
8/9/2012
Warehouse supplies
- ba
157.20
183386
GRAINGER
BOISE
ID
8/9/2012
Warehouse supplies
- ba
44.40
183386
GRAINGER
BOISE
ID
8/9/2012
Warehouse supplies
- ba
140.76
183386
GRAINGER
BOISE
ID
8/9/2012
Warehouse supplies
- ba
39.60
900239115
GRANT, TRAVIS L
AMMON
ID
07/20/2012
Payroll Expense
2729.00
900238907
GRASMICK, SHERRI L
AMMON
ID
07/20/2012
Payroll Expense
1349.71
900239043
GRAY, JESSA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3371.83
900239261
GRAYSON, KARA D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1178.89
900238670
GRAYSON, KARADEAN J
AMMON
ID
07/20/2012
Payroll Expense
4420.33
900239116
GREENE, COTTEY M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3371.83
62624
GREENHALGH BRENDA
IDAHO FALLS
ID
7/17/2012
riemb prize receipt
137.79
Page 32
Check Number
Full Name
City
State
Check Date
Description
Amount
900239485
GREMINGER, CAMERON
AMMON
ID
07/20/2012
Payroll Expense
2729.00
900238940
GRIFFITHS, KAYLYN HOPE
SHELLEY
ID
07/20/2012
Payroll Expense
2729.00
900238757
GRIGGS, BARBARA A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3423.83
900238941
GUDE, KATIE C
AMMON
ID
07/20/2012
Payroll Expense
3469.00
900238991
GUENTHER, INES MARIA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2318.90
101414
GUERRERO, CARLOS
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2989.50
183387
GUILLLEN LOUIS
AMMON
ID
8/9/2012
Project Management Sery
1,430.00
58270
GUNDERSON JARED
IDAHO FALLS
ID
8/7/2012
reimburse petty cash
11.37
101477
GUNDERSON, JARED W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3332.30
900239184
GUTIERREZ, AUSTIN N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
911.43
900238758
GUZA, GREGORY M
AMMON
ID
07/20/2012
Payroll Expense
5084.83
900239262
GUZA, HEIDI
IDAHO FALLS
ID
07/20/2012
Payroll Expense
7186.83
900239263
GYLES, PAT
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4332.00
900238626
HACKETT, KAYLYNN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3810.20
900239486
HADDIX, LAURA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4188.83
900238992
HADDON, CHANCE B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2910.80
900239346
HADDON,14AYDEN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1759.00
900239487
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1423.32
58263
HADLEY KRISTIN
IDAHO FALLS
ID
8/2/2012
reimburse bows,to/fr Ch
119.94
58263
HADLEY KRISTIN
IDAHO FALLS
ID
8/6/2012
reimburse bows,to/fr Ch
-119.94
58271
HADLEY KRISTIN
IDAHO FALLS
ID
8/7/2012
reimburse bows,gas to/f
119.94
900239044
HADLEY, BRAD
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4815.90
900239045
HADLEY, KRISTIN N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6878.33
900238726
HAFEN, CONNIE S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3481.50
900238816
HAGGARD, REBECCA L
AMMON
ID
07/20/2012
Payroll Expense
1089.74
900238627
HAHN, SANDRA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3166.30
900239347
HALL, CAROL LYNN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2377.50
101408
HALL, DEBORAH A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
634.29
900239488
HALLIDAY, REBECCA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1166.04
900238695
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1302.58
900238817
HAMMON, PATTI
AMMON
ID
07/20/2012
Payroll Expense
4633.42
900239117
HANCOCK, ALLISON M
AMMON
ID
07/20/2012
Payroll Expense
2729.00
900239348
HANCOCK, MATTHEW I
MENAN
ID
07/20/2012
Payroll Expense
5938.88
Page 33
Check Number
Full Name
City
State
Check Date
Description
Amount
900239349
HANCOCK, RICHARD L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
58272
HANSEN RYAN
IDAHO FALLS
ID
8/7/2012
mileage & Per diem for
320.00
900239046
HANSEN, DIANE B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1340.97
900239350
HANSEN, RYAN N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3795.56
900239118
HANSON, LARAE
AMMON
ID
07/20/2012
Payroll Expense
4764.86
900239489
HANSON, MARCY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
900238882
HARDMAN, PENNY LEE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4718.62
900238818
HARKER, MOLLY E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4248.58
900239351
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
900239119
HARRIS, LESLIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3601.50
101478
HART JR, HOWARD R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4606.90
900238759
HART, DIANA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1275.89
900238760
HART, LISA B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3273.50
900238761
HARVEY, ANNETTE C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2271.57
900239427
HARVEY, MICHAEL D
SHELLEY
ID
07/20/2012
Payroll Expense
4684.58
900239082
HATHAWAY, LEONOR I
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1294.28
900239204
HAWKS, TERRI L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1139.43
900238963
HAWLEY, LINDA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
900239205
HAYDEN, SANDRA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1261.50
900239120
HEATH, BYRON J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239264
HEATH, DAVID
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4812.60
900238908
HEATH, DUSTIN L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3301.75
900239047
BEATON, HEATHER S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3374.83
900238909
HELGESON, LAURIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4415.51
900239048
HENINGTON, PATRICIA J
RIGBY
ID
07/20/2012
Payroll Expense
1754.70
900238819
HERNANDEZ, JOSE L
RIGBY
ID
07/20/2012
Payroll Expense
2885.80
62636
HERRMANN LAURA
IDAHO FALLS
ID
7/25/2012
reimburse food Stud Gov
51.27
183389
HEWLETT-PACKARD COMPANY
CHICAGO
IL
8/9/2012
Bunker Title 1 Suppleme
11,970.00
183389
HEWLETT-PACKARD COMPANY
CHICAGO
IL
8/9/2012
Computers for Grade 1,
24,829.50
183389
HEWLETT-PACKARD COMPANY
CHICAGO
IL
8/9/2012
Tile 1 Supplemental Equ
24,829.50
183389
HEWLETT-PACKARD COMPANY
CHICAGO
IL
8/9/2012
computer
45.43
183389
HEWLETT-PACKARD COMPANY
CHICAGO
IL
8/9/2012
computer
1,055.13
183389
HEWLETT-PACKARD COMPANY
CHICAGO
IL
8/9/2012
Tech Center Monitor ord
866.00
Page 34
Check Number
Full Name
City
State
Check Date
183389
HEWLETT-PACKARD COMPANY
CHICAGO
IL
8/9/2012
900239206
HICKS, KAROLEE
IDAHO FALLS
ID
07/20/2012
900239167
HILL, BRIAN J
ST ANTHONY
ID
07/20/2012
900239352
HILL, JULIE A
IDAHO FALLS
ID
07/20/2012
900238848
HILL, LESLIE W
IDAHO FALLS
ID
07/20/2012
900238993
HINCKLEY, ANNA DEE
IDAHO FALLS
ID
07/20/2012
900239121
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
07/20/2012
183388
H-K CONTRACTORS
IDAHO FALLS
ID
8/9/2012
183388
H-K CONTRACTORS
IDAHO FALLS
ID
8/9/2012
900238782
HOBBS, LINDA C
IDAHO FALLS
ID
07/20/2012
183249
HODEL KATHLEEN
IDAHO FALLS
ID
7/18/2012
900239207
HODGES, KELLY J
RIGBY
ID
07/20/2012
900239122
HOGGARD, GINA S
IDAHO FALLS
ID
07/20/2012
900238964
HOLGUIN, JUDITH G
POCATELLO
ID
07/20/2012
62617
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
7/11/2012
900239265
HOLM, HOLLY A
IDAHO FALLS
ID
07/20/2012
900238965
HOLMES, SUSAN M
IDAHO FALLS
ID
07/20/2012
900238994
HOLMGREN, ROBYN M
IDAHO FALLS
ID
07/20/2012
900238762
HOLTON, BETHANY A
IDAHO FALLS
ID
07/20/2012
900238849
HOLVERSON, BRETT E
IDAHO FALLS
ID
07/20/2012
900239549
HOLVERSON, JOLENE
IDAHO FALLS
ID
07/20/2012
900239208
HOLVERSON, KURT J
IDAHO FALLS
ID
07/20/2012
900239490
HOLYOAK, PATRICIA A
IDAHO FALLS
ID
07/20/2012
900239353
HONE, LINDA M
SHELLEY
ID
07/20/2012
900238995
HOPWOOD, DEBORAH J
EMMETT
ID
07/20/2012
900239049
HOPWOOD, MICHAEL K
EMMETT
ID
07/20/2012
183316
HORIZON SOFTWARE INTERNAT
ATLANTA
GA
8/9/2012
183316
HORIZON SOFTWARE INTERNAT
ATLANTA
GA
8/9/2012
183390
HORIZON SOFTWARE INTERNAT
ATLANTA
GA
8/9/2012
Description
Title 1 Supplemental Eq
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
road base
road base
Payroll Expense
IDLA refund
Payroll Expense
Payroll Expense
Payroll Expense
bus to Logan Utah
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Software Liceenses/Trai
Software Liceenses/Trai
POS Software Staff Trai
900239050
HORNE, JENNIFER J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900238727
HOSKINS, SYLVIA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900239266
HOTT, BEVERLY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900239354
HOUSER, MATTHEW
IDAHO FALLS
ID
07/20/2012
Payroll Expense
Amount
29,226.00
1050.93
3465.25
4526.83
4035.50
2026.60
4359.97
61.32
326.38
1129.42
150.00
829.21
4526.83
5152.54
900.00
1566.15
4313.75
1438.96
2729.00
2885.80
1860.65
1349.36
1658.82
4100.50
1051.49
2753.58
6,213.00
297.50
3,233.57
3971.69
3030.33
4140.03
2979.00
Page 35
Check Number
Full Name
City
State
Check Date
Description
Amount
900238996
HOWARD, CAROL A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4833.58
900238997
HOWARD, KRISTI P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3994.00
900239051
HOWARD, VINCE F
IDAHO FALLS
ID
07/20/2012
Payroll Expense
7778.88
900238998
HOWELLS, LINDA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1797.00
900238783
HUBBELL, JOY T
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4727.00
900238671
HUERTA, CECILIA MARIA
AMMON
ID
07/20/2012
Payroll Expense
1287.69
900239123
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4313.75
900238672
HUNSAKER, MARK F
AMMON
ID
07/20/2012
Payroll Expense
2729.00
900239491
HUNTSMAN, NICOLE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
183317
HURLEY ROGER MILES
IDAHO FALLS
ID
8/9/2012
mileage
23.36
183391
HURLEY ROGER MILES
IDAHO FALLS
ID
8/9/2012
Mileage
129.62
900238628
HURLEY, CRIS H
AMMON
ID
07/20/2012
Payroll Expense
2082.00
900239355
HURLEY, D RANDALL
AMMON
ID
07/20/2012
Payroll Expense
8909.38
900238629
HURLEY, JUSTIN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4932.33
900239356
HURLEY, ROGER MILES
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6500.03
900239209
HURZELER, RALPH W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
779.19
900238728
HUTTEN, DOLORES K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4313.75
900239185
HUTTEN, TYLER J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
934.80
183283
IASBO
COEUR D ALENE
ID
7/30/2012
Carrie Smith reg
50.00
183392
IDAHO ABATEMENT & INSULAT IDAHO FALLS
ID
8/9/2012
HUS Abatement
5,885.01
183226
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
7/10/2012
FY 2013 Consortium fee
6,500.00
183296
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
8/1/2012
Fall Sports Officiating
2,200.00
183296
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
8/1/2012
Fall Sports Officiating
3,200.00
183296
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
8/1/2012
Fall Sports Officiating
2,200.00
183296
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
8/1/2012
Fall Sports Officiating
2,400.00
183394
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
8/9/2012
Gate Start-up Funds
800.00
58264
IDAHO FALLS JUNIORS VOLLE
IDAHO FALLS
ID
8/2/2012
mike coaches shirts for
112.14
183228
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
7/10/2012
2013 MEMBER DUES
13,193.67
183242
IDAHO SCHOOL DISTRICT COU
BOISE
ID
7/12/2012
membership dues
50.00
183229
IDAHO STATE DEPT OF EDUCA
BOISE
ID
7/10/2012
Assessment Fee FY 2013
9,899.51
183319
IDAHO STATE UNIVERSITY -IC
POCATELLO
ID
8/9/2012
June Facilitator train
1,835.00
183318
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
8/9/2012
bus door parts
238.00
183227
IHSAA
BOISE
ID
7/10/2012
FY 13 Activity Fees -Sky
2,091.00
Page 36
Check Number
Full Name City
State
Check Date
Description
Amount
183227
IHSAA BOISE
ID
7/10/2012
FY 13 Activities Fees -
2,116.00
900239168
IMBERI, THOMAS F IDAHO FALLS
ID
07/20/2012
Payroll Expense
3456.60
900238630
INGRAM, ALEXANDER IAN IDAHO FALLS
ID
07/20/2012
Payroll Expense
1686.72
183395
INSIGHT MEDIA INC NEW YORK
NY
8/9/2012
Criminal Justice DVDs
179.14
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
7.42
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
230.63
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
9.70
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
133.54
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
150.13
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
100.67
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
2.06
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
133.54
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
33.40
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
405.02
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
2.06
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
18.88
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
206.89
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
7.18
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
482.18
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
11.00
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
107.99
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
16.58
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
Gas bills
108.00
183232
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/11/2012
HUS Gas bills
31.11
183258
INTERMOUNTAIN GAS COMPANI BOISE
ID
7/18/2012
Skyline Gas bills
80.03
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
HUS Gas invoices
2.06
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
18.88
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
10.46
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
2.06
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
10.46
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
6.42
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
14.29
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
2.06
Page 37
Check Number
Full Name City
State
Check Date
Description
Amount
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
26.52
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
2.06
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
3.58
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
2.06
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
5.88
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
2.06
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
5.88
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
9.48
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
49.61
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
2.06
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
49.61
183396
INTERMOUNTAIN GAS COMPANI BOISE
ID
8/9/2012
Gas billings
7.18
183397
INTERMOUNTAIN WOOD PRODUi SALT LAKE CITY
UT
8/9/2012
statement credit
-37.19
183397
INTERMOUNTAIN WOOD PRODUi SALT LAKE CITY
UT
8/9/2012
Wood Stock
2,506.80
183259
INTERNAL REVENUE SERVICE OGDEN
UT
7/18/2012
PAYROLL
1.88
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
52.29
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
62.00
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
-75.02
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
12.23
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
14.50
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
-17.55
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
75.02
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
17.55
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
-15.39
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
-3.60
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
15.39
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
3.60
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
111.51
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
26.08
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
801.57
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
29.86
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
187.46
406
INTERNAL REVENUE SERVICE OGDEN
UT
7/20/2012
Payroll accrual
6.98
Page 38
Check Number
Full Name
City
State
Check Date
Description
Amount
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
12,525.06
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
42,967.13
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
355.66
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
129,711.56
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
5,657.16
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
2,929.26
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
10,048.71
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
83.19
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
30,335.72
406
INTERNAL REVENUE SERVICE
OGDEN
UT
7/20/2012
Payroll accrual
1,323.05
183236
INTERSTATE BILLING SERVIC
DECATUR
AL
7/12/2012
engine rebuilt parts B-
2,679.38
183320
INX LLC
DALLAS
TX
8/9/2012
equipment calibration
762.50
183398
INX LLC
DALLAS
TX
8/9/2012
IP CONFERENCE STATION
2,698.31
183399
IPWEN #8631
IDAHO FALLS
ID
8/9/2012
Membership Dues - Bobbi
75.00
183400
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
8/9/2012
Case-e
12,753.00
183400
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
8/9/2012
admin fee
8,833.86
183400
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
8/9/2012
admin fee
12,764.40
183400
ISB EDUCATIONAL SOLUTIONS
MERIDIAN
ID
8/9/2012
admin fee
50.02
900238942
ISON, CHELSEA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
183321
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
8/9/2012
Bus # 19 Open po bus ti
51.50
183401
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
8/9/2012
Bus # 1 Open po bus tir
858.60
183401
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
8/9/2012
BUS # 49 ALIGNMENT
108.00
183401
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
8/9/2012
Bus # 49 Open po bus ti
514.72
183401
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
8/9/2012
Bus # 27 Open po for bu
50.00
183402
JACKSON STUCCO & DECORATI
RIGBY
ID
8/9/2012
Skyline Step Repair
4,416.00
900239357
JACKSON, ANTHONY PAUL
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2289.10
900238747
JACKSON, JENNIFER M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3637.08
183322
JACOBSON MICHAEL
SWAN VALLEY
ID
8/9/2012
travel per diem for Mar
178.00
900239444
JACOBSON, MICHAEL L
SWAN VALLEY
ID
07/20/2012
Payroll Expense
800.00
900239052
JACOBSON, PATTI K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2453.07
900239358
JARNAGIN, AARON
AMMON
ID
07/20/2012
Payroll Expense
5914.25
900238784
JARVIS, REBECCA A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3182.33
900238729
JAUSSI, SANDRA H
AMMON
ID
07/20/2012
Payroll Expense
1438.96
Page 39
Check Number
Full Name
City
State
Check Date
Description
Amount
58273
JEA
MAN14ATTAN
KS
8/7/2012
books and exercises
60.35
58273
JEA
MAN14ATTAN
KS
8/7/2012
books and exercises
57.80
900238763
JENKINS, TRAVIS D
RIGBY
ID
07/20/2012
Payroll Expense
4520.39
101464
JENKS, STACEY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1386.37
900238785
JENSEN, HEATHER LEANN
RIGBY
ID
07/20/2012
Payroll Expense
1725.19
900239169
JENSEN, RICK B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3166.30
900239359
JENSEN, RON A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3878.12
900238999
JENSEN, SHARON S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3792.62
900238673
JENSEN, TERRI E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1730.73
900238696
JENSEN, VALERIE T
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2082.00
900239360
JENSEN, ZOLA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5230.54
900239124
JEPPESEN, JUSTIN K
AMMON
ID
07/20/2012
Payroll Expense
3779.22
58265
JIM'S TROPHY ROOM
IDAHO FALLS
ID
8/2/2012
engraving on state trop
30.00
183305
JOHN C BERRY & SONS INC
TETONIA
ID
8/9/2012
Bulk Coolant for buses
1,101.10
183305
JOHN C BERRY & SONS INC
TETONIA
ID
8/9/2012
Bulk oil for Buses
2,188.30
900238697
JOHN, PAULA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4653.58
183403
JOHNSON BROTHERS
IDAHO FALLS
ID
8/9/2012
Taylorvie Wall Panels
523.58
900239125
JOHNSON, ANN MARIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1740.61
900238698
JOHNSON, BRENDA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1499.76
900239361
JOHNSON, CHARLES
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5035.67
900239267
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1370.96
101450
JOHNSON, DAVID J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
373.92
900239445
JOHNSON, DUSTY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4499.16
900239362
JOHNSON, JACULIN A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4082.25
900238966
JOHNSON, JULIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2865.67
900239053
JOHNSON, KAREN J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
900239492
JOHNSON, KERRIE ANNE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900238631
JOHNSON, LINDA R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2767.69
900239211
JOHNSON, LORETTA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3185.80
900239493
JOHNSON, LYNETTE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
900238943
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4188.75
900239494
JOHNSON, NYLA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6507.08
900239054
JOHNSON, PERRY D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4460.85
Page 40
Check Number
Full Name
City
State
Check Date
Description
Amount
900238632
JOHNSON, ROBERT R
AMMON
ID
07/20/2012
Payroll Expense
4929.20
900239363
JOHNSON, WENDY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4799.42
900239210
JOHNSTON, JOHN E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3091.50
900238730
JOLLEY, MICHELE
SHELLEY
ID
07/20/2012
Payroll Expense
3892.67
900239126
JONES, ASHURITY J
IONA
ID
07/20/2012
Payroll Expense
1938.81
900239495
JONES, DELLA FELECIA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1262.82
900239364
JONES, HALEY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5936.88
900238633
JONES, KEVIN G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6304.58
900238944
JONES, LINDA GRACE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1472.17
900238674
JONES, LISA H
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2257.84
900239496
JONES, LYNETTE K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1440.07
900239550
JONES, MADELINE C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2333.30
900239497
JONES, NANCY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4925.11
900239268
JONES, RICKY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3887.50
900239212
JORDE, STEVE J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1353.15
183404
JORGENSEN ASSOCIATES PC
JACKSON
WY
8/9/2012
HUS Abatement Testing
1,278.75
183404
JORGENSEN ASSOCIATES PC
JACKSON
WY
8/9/2012
Gale Abatement Testing
2,842.05
900238883
JORGENSEN, ZOE ANN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
62618
JOSTENS
CHICAGO
IL
7/11/2012
Final 2011-2012 payment
9,586.02
58266
JOSTENS-IDAHO
MERIDIAN
ID
8/2/2012
camp registrations Year
2,650.00
211364
JOSTENS-IDAHO
MERIDIAN
ID
8/7/2012
Yearbook Camp Hotel
200.00
62625
JOYNER CATHERINE
RIGBY
ID
7/17/2012
mileage 356 @ $0.50
178.00
62625
JOYNER CATHERINE
RIGBY
ID
7/17/2012
per diem
80.50
62625
JOYNER CATHERINE
RIGBY
ID
7/17/2012
mileage 123 @ $0.50
61.50
900239083
JOYNER, CATHERINE L
RIGBY
ID
07/20/2012
Payroll Expense
2935.74
900238731
KAHN JR, JERRY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2885.80
101434
KAHN, DIANA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1089.74
900239213
KANTRIE, EMMA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1179.53
900238699
KARAZIA, BRYAN D
AMMON
ID
07/20/2012
Payroll Expense
2806.45
900239365
KAZAN, ANTHONY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4117.92
183405
KB STRIPING
RIGBY
ID
8/9/2012
Parking Lot Striping
45.00
183405
KB STRIPING
RIGBY
ID
8/9/2012
Parking Lot Striping
228.50
183405
KB STRIPING
RIGBY
ID
8/9/2012
Parking Lot Striping
274.00
Page 41
Check Number
Full Name City
State
Check Date
Description
Amount
183405
KB STRIPING RIGBY
ID
8/9/2012
Parking Lot Striping
205.50
183405
KB STRIPING RIGBY
ID
8/9/2012
Parking Lot Striping
209.00
183405
KB STRIPING RIGBY
ID
8/9/2012
Parking Lot Striping
103.98
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
367.20
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
133.92
183406
KCDA KENT
WA
8/9/2012
Custodial Supplies
2,659.68
183406
KCDA KENT
WA
8/9/2012
Custodial Supplies
5,488.56
183406
KCDA KENT
WA
8/9/2012
Custodial Supplies
997.44
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
278.40
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
119.28
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
193.75
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
42.60
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
54.00
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
187.00
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
140.64
183406
KCDA KENT
WA
8/9/2012
Warehouse Supplies
185.04
900239055
KECK, AMY L RIGBY
ID
07/20/2012
Payroll Expense
2729.00
900238850
KELLER, LAUREN K AMMON
ID
07/20/2012
Payroll Expense
2729.00
900238764
KELLY, LEE IDAHO FALLS
ID
07/20/2012
Payroll Expense
886.49
900239269
KELSEY, GRACE CASTRO SHELLEY
ID
07/20/2012
Payroll Expense
1252.67
900239056
KENNEDY, MARGARET M IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
900239057
KENT, DONA AMMON
ID
07/20/2012
Payroll Expense
4187.33
900239366
KERNER JR, JAMES A SHELLEY
ID
07/20/2012
Payroll Expense
4597.83
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
205.39
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
32.05
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
378.27
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
339.96
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
172.88
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
253.15
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease PACE
211.92
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
339.50
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
113.55
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
538.28
Page 42
Check Number
Full Name City
State
Check Date
Description
Amount
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
copier lease
265.38
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
339.96
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
134.57
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
70.82
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
607.01
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
656.28
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
183.48
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease Innovative
38.31
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
530.22
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
204.93
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
205.39
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
243.70
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
38.31
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
214.84
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
387.72
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
118.58
183407
KEY GOVERNMENT FINANCE IN CLEVELAND
OH
8/9/2012
Copier Lease
339.50
900239367
KEYES, LISA A RIGBY
ID
07/20/2012
Payroll Expense
3779.08
900239428
KEYES, MICHAEL C RIGBY
ID
07/20/2012
Payroll Expense
2109.63
183408
KICKS AND STICKS IDAHO FALLS
ID
8/9/2012
Soccer supplies
2,294.00
900239368
KIMMET, NICK J IDAHO FALLS
ID
07/20/2012
Payroll Expense
5077.15
900239127
KIMMET, PENNY A IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
900239270
KING, ROBYN R IDAHO FALLS
ID
07/20/2012
Payroll Expense
4141.92
183323
KIRKHAM AUTO PARTS IDAHO FALLS
ID
8/9/2012
rivet tool
40.40
183409
KIRKHAM AUTO PARTS IDAHO FALLS
ID
8/9/2012
Bus # 22 stock open po
178.48
183409
KIRKHAM AUTO PARTS IDAHO FALLS
ID
8/9/2012
bus stock open po for b
73.08
101472
KIRKHAM, MISTY D IDAHO FALLS
ID
07/20/2012
Payroll Expense
2337.50
900239369
KLEIN, JACK A IDAHO FALLS
ID
07/20/2012
Payroll Expense
4035.32
900238910
KLIMEK, JACKIE K IDAHO FALLS
ID
07/20/2012
Payroll Expense
1396.32
101447
KLINGLER, WILLIAM KENNETH REXBURG
ID
07/20/2012
Payroll Expense
1056.00
101446
KLINGLER, WILLIAM KEVIN REXBURG
ID
07/20/2012
Payroll Expense
6922.17
900239128
KNOWLES, JOYCE IDAHO FALLS
ID
07/20/2012
Payroll Expense
4686.50
900239129
KNUDSEN, DAN L AMMON
ID
07/20/2012
Payroll Expense
5266.83
Page 43
Check Number
Full Name
City
State
Check Date
900239271
KOEPPLIN, ROBERT
IONA
ID
07/20/2012
900239272
KOHLER, THOMAS J
IDAHO FALLS
ID
07/20/2012
183285
KOKRDA VANESSA
IDAHO FALLS
ID
7/30/2012
900239130
KOPP, TERESA D
AMMON
ID
07/20/2012
900238786
KORENKE STANGER, JENNIFER N IDAHO FALLS
ID
07/20/2012
900239498
KROGSTRAND, VICKI L
FIRTH
ID
07/20/2012
101435
KROLL, RICK
IDAHO FALLS
ID
07/20/2012
900239499
KUBINSKI, KIMBERLEY A
CLINTON
TN
07/20/2012
62626
KUHN DAVID
IDAHO FALLS
ID
7/17/2012
62627
KUNS ERIC
IDAHO FALLS
ID
7/17/2012
900239370
LAITINEN, KAREN R
IDAHO FALLS
ID
07/20/2012
101465
LAKE, AMBER C
IDAHO FALLS
ID
07/20/2012
900239371
LANCASTER, KATHY L
IDAHO FALLS
ID
07/20/2012
900239131
LANDERS, VICKIE
IDAHO FALLS
ID
07/20/2012
900239429
LANDON, DEBBIE
IDAHO FALLS
ID
07/20/2012
101438
LANGENWALTER, KATHY D
IDAHO FALLS
ID
07/20/2012
101451
LAORANGE, KARLY K
IDAHO FALLS
ID
07/20/2012
900238732
LARSEN, CAROL L
IDAHO FALLS
ID
07/20/2012
900239372
LARSEN, DENISE J
IDAHO FALLS
ID
07/20/2012
900239446
LARSON, DEANNA M
IDAHO FALLS
ID
07/20/2012
900238675
LAW, KRISTEL M
IDAHO FALLS
ID
07/20/2012
101426
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
07/20/2012
900238733
LAWSON, JULIE W
IDAHO FALLS
ID
07/20/2012
62628
LAYLAND SHANE
IDAHO FALLS
ID
7/17/2012
900239500
LAYTON, ERIC E
CORNELIUS
OR
07/20/2012
900239542
LEATHAM, VICKI J
IDAHO FALLS
ID
07/20/2012
900238634
LEAVITT, JARON DANIEL
IDAHO FALLS
ID
07/20/2012
900238748
LEE, ANGELA
IDAHO FALLS
ID
07/20/2012
900239084
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
07/20/2012
900238967
LENT, LINDY S
IDAHO FALLS
ID
07/20/2012
183410
LEWIS CORPORATION
CHUBBUCK
ID
8/9/2012
900239501
LEWIS, CARMEL
AMMON
ID
07/20/2012
900238851
LEWIS, DIANE M
IDAHO FALLS
ID
07/20/2012
Description
Amount
Payroll Expense
4740.08
Payroll Expense
3369.64
travel reimbursement
100.53
Payroll Expense
1132.00
Payroll Expense
4225.42
Payroll Expense
4940.17
Payroll Expense
2989.50
Payroll Expense
1556.77
Gonzaga Basketball Camp
325.00
Gonzaga Basketball Camp
325.00
Payroll Expense
4633.42
Payroll Expense
1398.72
Payroll Expense
4420.33
Payroll Expense
1341.99
Payroll Expense
2351.79
Payroll Expense
1488.54
Payroll Expense
1148.00
Payroll Expense
4740.08
Payroll Expense
1273.98
Payroll Expense
5264.25
Payroll Expense
1427.11
Payroll Expense
3330.30
Payroll Expense
2729.00
Gonzaga Basketball Camp
325.00
Payroll Expense
3121.08
Payroll Expense
1228.52
Payroll Expense
1511.02
Payroll Expense
4401.83
Payroll Expense
2234.59
Payroll Expense
2729.00
Compass Plumbing and HV
172,574.15
Payroll Expense
2729.00
Payroll Expense
2068.01
Page 44
Check Number
Full Name
City
State
Check Date
Description
Amount
900238676
LEWIS, LAURIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
183299
LIFEMAP ASSURANCE CO
PORTLAND
OR
8/1/2012
Payroll accrual
155.00
183299
LIFEMAP ASSURANCE CO
PORTLAND
OR
8/1/2012
Payroll accrual
1,554.77
183299
LIFEMAP ASSURANCE CO
PORTLAND
OR
8/1/2012
Payroll accrual
2,775.00
183299
LIFEMAP ASSURANCE CO
PORTLAND
OR
8/1/2012
Payroll accrual
257.53
900238635
LINDBERG, LUCILLE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3216.89
900239000
LINDLEY, LANCE J
IONA
ID
07/20/2012
Payroll Expense
7066.58
900238700
LINDSEY, NEVA A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4011.25
900239373
LITTEER, ROBERT
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4206.65
900239058
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1819.77
900239214
LIU, KEN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2649.58
900239447
LIVINGSTON, BRIANA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4904.83
900239132
LIVINGSTON, DAVID K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3036.21
900239085
LIVINGSTON, STACY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1708.55
900239059
LLOYD, PATRICK L
CHUBBUCK
ID
07/20/2012
Payroll Expense
3409.98
211365
LOCASCIO DESTRY
IDAHO FALLS
ID
8/7/2012
Reimburse -Yearbook Cap
250.00
900238787
LONG, DONNA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1359.14
900238677
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4251.50
900238884
LONGMORE, KINDY S
IONA
ID
07/20/2012
Payroll Expense
2729.00
900239190
LOOMIS, HENRY B
AMMON
ID
07/20/2012
Payroll Expense
1121.76
900239001
LORD, PATRICIA D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
900239133
LORDS, CARRIE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1448.33
900239273
LOVE, MADELAINE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4300.67
183237
LOWE'S
ATLANTA
GA
7/12/2012
shelving units
162.25
183237
LOWE'S
ATLANTA
GA
7/12/2012
shelving units
164.97
183237
LOWE'S
ATLANTA
GA
7/12/2012
shelving units
62.99
183237
LOWE'S
ATLANTA
GA
7/12/2012
shelving units
71.82
183237
LOWE'S
ATLANTA
GA
7/12/2012
shelving units
103.83
183237
LOWE'S
ATLANTA
GA
7/12/2012
stoves & refrig
200.00
183237
LOWE'S
ATLANTA
GA
7/12/2012
stoves & refrig
600.00
183237
LOWE'S
ATLANTA
GA
7/12/2012
stoves & refrig
376.00
183237
LOWE'S
ATLANTA
GA
7/12/2012
stoves & refrig
1,500.00
183237
LOWE'S
ATLANTA
GA
7/12/2012
stoves & refrig
2,230.00
Page 45
Check Number
Full Name
City
State
Check Date
Description
Amount
183237
LOWE'S
ATLANTA
GA
7/12/2012
stoves & refrig
761.00
183237
LOWE'S
ATLANTA
GA
7/12/2012
washer and dryer
715.00
183237
LOWE'S
ATLANTA
GA
7/12/2012
washer and dryer
675.00
900238885
LUCKAU, RICHARD P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2865.67
900239502
LUND, GENE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6335.66
900239060
LUPTAK, DINA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4313.75
900239215
LUSSIER, SABRENEA G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1281.62
900238852
LYON, JACINDA R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3064.50
900239274
MACAUSLAND, LYNN E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4940.17
900239216
MACHUGA, ROBERTA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1464.89
900239503
MAHLUM, CAROL M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
304.01
900239504
MAITLAND, ADAM M
AMMON
ID
07/20/2012
Payroll Expense
2887.33
900239086
MALAN, HEIDI E
SHELLEY
ID
07/20/2012
Payroll Expense
1360.11
900238886
MALCOM, KATHLEEN H
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3822.33
900239002
MANLEY, ALEXA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3055.17
900238734
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3378.25
900238678
MANN, TONI LYN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1475.39
101427
MARCHANT, KRISTA A
REXBURG
ID
07/20/2012
Payroll Expense
2729.00
900239275
MARCUM, KATHY R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1664.63
900239276
MARKHAM, CORTNEY L
SHELLEY
ID
07/20/2012
Payroll Expense
2729.00
900239374
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1546.28
900238636
MARSHALL, DEBORAH
SHELLEY
ID
07/20/2012
Payroll Expense
6945.60
900238945
MARSHALL, JULIE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1396.32
900239543
MARSHALL, KELLI
IDAHO FALLS
ID
07/20/2012
Payroll Expense
480.00
900238735
MARSHALL, MICHAEL G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
7542.71
900238968
MARSHBANK, HEATHER M
AMMON
ID
07/20/2012
Payroll Expense
637.92
900239277
MARTIN, AMY N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1271.95
900239134
MARTIN, CHAD S
RIGBY
ID
07/20/2012
Payroll Expense
6709.33
900239003
MARTIN, KAREN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3087.50
900239278
MARTIN, KELLE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4777.84
900238637
MARTIN, KERRY T
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5741.08
900239279
MARTIN, MARCO
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5451.36
900239430
MARZOLF, DIANNA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5774.06
Page 46
Check Number
Full Name
900239375
MASON, KIM L
900238701
MATICH, KAYLA E
900238788
MATOSICH, ANITA
900239061
MATTHEWS, CAROL B
900238887
MATTHEWS, GLENDA
900238888
MATTHIAS, JENNIFER A
900239217
MATZ, JUDITH A
900239280
MAYES, KRISTA K
900239062
MCAFFEE, ELLIE R
900238679
MCARTHUR, ALICE M
900238969
MCCALL, KIMI L
183292
MCCARTNEY CARA
900238638
MCCARTNEY, CARA M
900239281
MCCARTY, MARTIN DENNIS
101439
MCCLERNON, ROBERT J
900239505
MCCOMAS, DAVID R
900239218
MCCOMAS, KAREN V
900239506
MCCORMICK, DORALEE R
900239376
MCCOY, EMILY J
900239282
MCCUBBIN, JAMES E
900238639
MCGARY, BRYAN J
101409
MCGIMPSEY, DUNCAN
62638
MCGUYER REBECCA
900239170
MCGUYER, MICHAEL D
900239283
MCGUYER, REBECCA A
900238853
MCKENNA, D'ANN E
900238889
MCKERIGAN, MITCHELL G
900239135
MCLELLAN, CONNIE R
900239004
MCMULLEN, AMY F
900239377
MCMURTREY, ALAN R
183411
MEADOW GOLD DARUES
900239171
MEAGHER, CAROLINE E
900239186
MEAGHER, MICHELLE F
City
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
DENVER
IDAHO FALLS
IDAHO FALLS
State
Check Date
ID
07/20/2012
ID
07/20/2012
ID
07/20/2012
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
CO
ID
ID
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
7/31/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
8/7/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
8/9/2012
07/20/2012
07/20/2012
Description
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
travel per diem
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
per diem
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
milk bills
Payroll Expense
Payroll Expense
Amount
1341.99
2920.28
4248.58
1419.81
4526.83
4035.50
1245.19
2992.83
3531.43
2989.50
3995.58
70.00
4656.89
3286.60
3196.50
1723.63
1795.17
2753.58
3585.92
4313.75
1593.85
214.23
162.00
4432.80
4580.53
4633.42
3017.05
4633.42
4012.25
4948.83
2,375.98
3443.93
902.00
Page 47
Check Number
Full Name
City
State
Check Date
Description
Amount
900238680
MEANS, JESSICA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1941.81
900238681
MECHAM, DIANE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2934.93
900238736
MERKLEY, PAMELA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4035.50
900239431
METZ, KATIE H
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2410.00
183233
MEULEMAN MOLLERUP
BOISE
ID
7/11/2012
Case # 4300.0001
122.50
900239284
MEYER, CHASE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3069.96
900239136
MICEK, MONICA S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1737.25
900239507
MICHAELSON, LINDA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1173.44
183324
MIKE'S MUSIC
IDAHO FALLS
ID
8/9/2012
Open P.O. for sound sup
1,238.34
900239063
MILLLAN, JENNIFER J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1642.36
900239378
MILLER, BARBARA JANE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5091.47
900238820
MILLER, KELLIE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3268.25
900239064
MILLER, MEGAN E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3680.16
900239219
MILLER, PAM A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1549.44
900238912
MILLER, RACHEL A
RIGBY
ID
07/20/2012
Payroll Expense
4284.62
900238640
MILLER, RENE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3605.63
900239285
MILLER, SCOTT A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
7414.83
900238946
MILLER, TERRY L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6437.00
900238911
MILLETT, LEA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1518.33
900239379
MILLIGAN, DENICE W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2281.98
183250
MILLS CINDY
IDAHO FALLS
ID
7/18/2012
IDLA refund
75.00
900239380
MILLS, PERRY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4122.00
900239065
MITCHELL, KATHY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3609.17
900238641
MITCHELL, REX G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3728.91
62635
MODERN WOODMEN OF AMERIC ROCK ISLAND
IL
7/19/2012
matching fund project -
500.00
900238682
MOLINO, DIANA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5974.21
101410
MOLINO, PETER S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1846.67
183264
MONK DARIN
AMMON
ID
7/19/2012
credit reimbursement
120.00
900239381
MONK, DARIN M
AMMON
ID
07/20/2012
Payroll Expense
5365.65
101479
MOON, STEVEN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2309.50
900239508
MOORE, NATALIA WARDLE
PORT ORCHARD
WA
07/20/2012
Payroll Expense
2729.00
101411
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1104.40
101486
MORALES, MELANIE T
RIGBY
ID
07/20/2012
Payroll Expense
1140.48
Page 48
Check Number
Full Name
City
State
Check Date
Description
900239286
MORENO, BRANDI D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
183230
MORETON & COMPANY
BOISE
ID
7/10/2012
SafeSchools FY 13 Renew
183230
MORETON & COMPANY
BOISE
ID
7/10/2012
Coverage renewal FY 13
183230
MORETON & COMPANY
BOISE
ID
7/10/2012
Coverage renewal FY 13
183230
MORETON & COMPANY
BOISE
ID
7/10/2012
Coverage renewal FY 13
183230
MORETON & COMPANY
BOISE
ID
7/10/2012
Coverage renewal FY 13
183230
MORETON & COMPANY
BOISE
ID
7/10/2012
Coverage renewal FY 13
183230
MORETON & COMPANY
BOISE
ID
7/10/2012
Coverage renewal FY 13
183230
MORETON & COMPANY
BOISE
ID
7/10/2012
Coverage renewal FY 13
900239287
MORGAN, COURTNEY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900238702
MORGAN, MARGARET
RIGBY
ID
07/20/2012
Payroll Expense
900238913
MORGAN, MARK R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900239382
MORRIS, ROBERT W
AMMON
ID
07/20/2012
Payroll Expense
101419
MORRISON, MARCI
IDAHO FALLS
ID
07/20/2012
Payroll Expense
101415
MORTENSEN, JANINE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900239288
MORTENSEN, LONNIE C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900239289
MOSER, GRETCHEN I
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900239172
MOSS, BRUCE WILLIAM
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900238703
MOSS, NANCY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
183412
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
8/9/2012
Waters/ Cooler Rental
183413
MPS
ATLANTA
GA
8/9/2012
Textbooks
900238854
MUELLER, STEVE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
183414
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
8/9/2012
Produce
183414
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
8/9/2012
Produce
900239290
MULLIC, EMILY M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900239220
MULLINS, REBECCA ANNE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900239509
MUNNS, CHANCE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900239066
MURAWSKI, RACHEL A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900238914
MURDOCH, JOHN BRADY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900238855
MURDOCH, MARIE B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900238915
MURDOCH, ROYCE J
SHELLEY
ID
07/20/2012
Payroll Expense
900239137
MURDOCK, JENNIFER
AMMON
ID
07/20/2012
Payroll Expense
900239510
MURDOCK, REMAE H
AMMON
ID
07/20/2012
Payroll Expense
Amount
2714.10
1,404.62
854.00
79,025.00
118,029.00
7,334.00
17,108.00
736.00
8,284.00
4966.40
1400.58
4420.33
4315.25
2008.46
2729.00
5093.92
4033.91
3788.50
3927.73
8.00
2,755.77
4420.33
44.98
35.12
1271.95
1122.01
3095.52
2776.33
5962.76
1364.50
5847.50
4513.83
2516.45
Page 49
Check Number
Full Name
City
State
Check Date
Description
Amount
900238970
MURPHY, LOIS L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4011.25
900238947
MURRAY, MARY C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3022.44
183325
MUSIC CARE
IDAHO FALLS
ID
8/9/2012
Open PO for instrument
12,698.85
900238704
NADAULD, SHEILA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1126.29
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
core returns open po f
-105.58
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
core return open po for
-49.50
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
C-2 parts open po for b
15.54
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
C-7 parts open po for b
55.79
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
core returns open po f
-74.00
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
C-7 parts open po for b
28.29
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
bus stock open po for b
6.99
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 parts open po for
93.18
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 parts open po for
53.79
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 parts open po for
74.16
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 parts open po for
16.91
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 return part open p
-53.79
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 open po for bus pa
49.36
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
C-7 parts open po for b
5.79
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 part return open p
-11.99
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 parts open po for
14.29
183326
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
C-7 parts open po for b
0.82
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 parts open po for
183.90
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
T-51 parts open po for
2.79
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
bus stock open po for b
35.30
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
bus stock open po for b
39.24
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
T-58 open po for bus an
10.52
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-3 open po for bus and
11.76
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-13 open po for bus an
72.31
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-13 open po for bus an
100.30
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
Bus # 8 open po for bus
28.57
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
bus stock return open p
-33.00
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-14 open po for bus an
164.15
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
D #5 parts open po for
249.98
Page 50
Check Number
Full Name
City
State
Check Date
Description
Amount
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
bus stock open po for b
33.33
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
D-5 parts open po for b
57.82
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
D-5 parts open po for b
25.35
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
D-4 parts open po for b
14.77
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
D-5 parts open po for b
39.03
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
D-5 parts open po for b
7.98
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
core returns open po fo
-140.00
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
D-3 parts open po for b
12.79
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
T-58 open po for bus an
52.24
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
Bus stock open po for b
21.98
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
C-2 parts open po for b
13.99
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
C-02 parts open po for
18.99
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-4 parts open po for
102.51
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M vehicle open po for b
5.28
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
open po for bus and veh
13.09
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
dist vehicle stock open
4.58
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
vehicle parts open po f
38.94
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
T-57 parts open po for
5.49
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
bus stock open po for b
31.09
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
M-18 parts open po for
34.78
183415
NAPA AUTO PARTS
TWIN FALLS
ID
8/9/2012
T-56 open po for bus an
17.29
900239432
NARUS, KAREN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
995.46
900238789
NATE, KIM L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4371.42
62640
NATIONAL ENERGY EDUCATIO
MANASSAS
VA
8/9/2012
iSTEM project strand pr
4,500.00
62640
NATIONAL ENERGY EDUCATIO
MANASSAS
VA
8/9/2012
kits iSTEM
4,400.00
900238790
NAVARRO, EVE M
RIGBY
ID
07/20/2012
Payroll Expense
3395.42
900239291
NAWROCKI, JULIE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3584.29
183416
NCS PEARSON INC
CHICAGO
IL
8/9/2012
Waterford Software for
74,900.00
183416
NCS PEARSON INC
CHICAGO
IL
8/9/2012
Title 1 Supplemental Cu
46,110.00
900238791
NEIDNER, CAROL B
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1349.71
900238705
NELSON, AMANDA S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3064.50
900239383
NELSON, BARBARA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4117.17
900239138
NELSON, DEBRA K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2250.00
Page 51
Check Number
Full Name
City
State
Check Date
Description
Amount
900239384
NELSON, KAREN L
AMMON
ID
07/20/2012
Payroll Expense
1846.03
900239511
NELSON, PAULA L
SHELLEY
ID
07/20/2012
Payroll Expense
4420.33
900239512
NELSON, REBEKAH A
REXBURG
ID
07/20/2012
Payroll Expense
2989.40
900238856
NELSON, TAMERA K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3588.08
183417
NEW TECHNOLOGY NETWORK L CINCINNATI
OH
8/9/2012
NTN Support Services
136,475.00
183418
NICHOLAS & CO
SALT LAKE CITY
UT
8/9/2012
Food and Non Food
81.62
183418
NICHOLAS & CO
SALT LAKE CITY
UT
8/9/2012
Food and Non Food
64.32
900239385
NICHOLS, LINDA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3101.17
900239386
NIELSEN, RULON DAVID
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3031.42
900238642
NIESLANIK, CRYSTAL A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4205.67
183419
NISHIOKA DIANNE
IDAHO FALLS
ID
8/9/2012
Project Management Sery
6,662.50
900239292
NOBLE, ALISON L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2895.92
900239005
NOLES, VICTOR M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3319.00
183238
NORCO INC
IDAHO FALLS
ID
7/12/2012
cylinder rental
85.56
183420
NORCO INC
IDAHO FALLS
ID
8/9/2012
Cylinder Rental Invoice
85.56
62641
NOVASCONE KRISTA
IDAHO FALLS
ID
8/9/2012
reimburse fridge counse
139.00
900239293
NOVASCONE, KRISTA A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1873.23
900238948
NUKAYA, IRENE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
58267
O'BRIEN ANNE
IDAHO FALLS
ID
8/2/2012
refund 06-20 Bedford En
80.00
900239139
O'BRIEN, MARCELENE C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1968.50
900239513
OCHI, GAIL H
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3851.83
900238706
O'DELL, JENNA R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3029.33
183421
OETC
SHERWOOD
OR
8/9/2012
Title 1 Software Licens
3,870.00
183421
OETC
SHERWOOD
OR
8/9/2012
Licenses for Office 201
1,876.00
183421
OETC
SHERWOOD
OR
8/9/2012
Licenses for Office 201
17,822.00
183422
OFFICE DEPOT
CHICAGO
IL
8/9/2012
Chair mat
86.46
900238683
OLDHAM, GLORIA
AMMON
ID
07/20/2012
Payroll Expense
4526.83
900239387
OLIVER, SHARON L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3851.83
900238857
OLNEY, PATRICIA N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1348.78
183327
OLSEN V FAYE
IDAHO FALLS
ID
8/9/2012
Mileage
30.23
183423
OLSEN V FAYE
IDAHO FALLS
ID
8/9/2012
MILEAGE
32.56
900239221
OLSEN, DEBORA L
AMMON
ID
07/20/2012
Payroll Expense
3747.58
900239448
OLSEN, LEROY SCOTT
FIRTH
ID
07/20/2012
Payroll Expense
3966.84
Page 52
Check Number
Full Name
City
State
Check Date
Description
Amount
900239067
OLSEN, NICK
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4438.58
900239388
OLSEN, PAM K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4332.00
900238643
OLSEN, V FAYE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4629.50
900238890
OLSON, MINDY S
RIGBY
ID
07/20/2012
Payroll Expense
1880.00
900239514
OLSON, S14AUNNA K
PORT ANGELES
WA
07/20/2012
Payroll Expense
2535.92
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Fire Alarm Monitoring
121.50
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Fire Alarm Monitoring
121.50
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Fire Alarm Monitoring
81.00
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Fire Alarm Monitoring
121.50
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Fire Alarm Monitoring
121.50
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Fire Alarm Monitoring
81.00
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Fire Alarm Monitoring
81.00
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Fire Alarm Monitoring
81.00
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Fire Alarm Monitoring
54.00
183424
OMNI SECURITY SYSTEMS
RIGBY
ID
8/9/2012
Compass Securty System
11,115.00
900239294
O'NEILLL, KIMBERLY D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239140
GRAM, TAMI D
POCATELLO
ID
07/20/2012
Payroll Expense
2729.00
900238821
ORCUTT,14AYLEY D
POCATELLO
ID
07/20/2012
Payroll Expense
2817.73
900239141
ORR, AMY M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1271.95
900239389
ORR, PAUL F
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3692.53
900239173
ORTON, CHRIS A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3343.10
900239541
OSBORNE, BARBARA A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1403.57
900238765
OSGOOD, LACEY D
AMMON
ID
07/20/2012
Payroll Expense
4766.34
900239295
OSTERGAR, NAOMI J
AMMON
ID
07/20/2012
Payroll Expense
1581.92
183425
OVARD CONSTRUCTION INC
IDAHO FALLS
ID
8/9/2012
Compass Construction Wo
51,270.31
211366
OWEN CATHY
IDAHO FALLS
ID
8/7/2012
Travel - Yearbook Camp
200.00
900239068
OWEN, CATHY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4928.41
900239390
OWEN, LEVI C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3087.50
900239069
OWENS, RICHARD L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3411.67
900239222
OWENS, TERI L
RIGBY
ID
07/20/2012
Payroll Expense
1550.52
183426
PACIFIC TECHNOLOGY INC
BOISE
ID
8/9/2012
Gale Asbestos Abatement
100,717.38
900238792
PAGE, LAURALEE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1978.42
900238766
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
Page 53
Check Number
Full Name
City
State
Check Date
183427
PARTS SERVICE INC
IDAHO FALLS
ID
8/9/2012
900238858
PASSMORE, BRENDA L
IDAHO FALLS
ID
07/20/2012
900239449
PAULEY, MONICA D
IDAHO FALLS
ID
07/20/2012
900239187
PAULK, COURTNEY CHEYENNE
IDAHO FALLS
ID
07/20/2012
900239174
PAULK, DARBY J
IDAHO FALLS
ID
07/20/2012
900238793
PAULSEN, SHERRY
IDAHO FALLS
ID
07/20/2012
900239296
PAWLOSKY, NANCY J
IDAHO FALLS
ID
07/20/2012
183428
PC PLUS
IDAHO FALLS
ID
8/9/2012
183428
PC PLUS
IDAHO FALLS
ID
8/9/2012
183428
PC PLUS
IDAHO FALLS
ID
8/9/2012
183428
PC PLUS
IDAHO FALLS
ID
8/9/2012
183428
PC PLUS
IDAHO FALLS
ID
8/9/2012
900239142
PEARSON, SONYA J
IDAHO FALLS
ID
07/20/2012
900239143
PECK, KAREN K
IDAHO FALLS
ID
07/20/2012
900239006
PECK, LUCILLE J
IDAHO FALLS
ID
07/20/2012
900239551
PEIL.A, MICHAEL A
IDAHO FALLS
ID
07/20/2012
900239007
PEIL.A, WENDY C
IDAHO FALLS
ID
07/20/2012
900238644
PENNY, DAVID K
IDAHO FALLS
ID
07/20/2012
900239008
PEREZ, ANNETTE
IDAHO FALLS
ID
07/20/2012
900239450
PEREZ, TAMARA L
IDAHO FALLS
ID
07/20/2012
900238767
PERINO, MAURINE L
IDAHO FALLS
ID
07/20/2012
900238891
PERKES, AMY
RICHFIELD
ID
07/20/2012
900239391
PERRY, JAMES
IDAHO FALLS
ID
07/20/2012
101455
PETERSEN, AMANDA CHARLENE IDAHO FALLS
ID
07/20/2012
900238645
PETERSEN, JUDI A
IDAHO FALLS
ID
07/20/2012
900239070
PETERSEN, KELLIE C
IDAHO FALLS
ID
07/20/2012
900239087
PETERSON, ELLEN E
RIGBY
ID
07/20/2012
900239297
PETTINGI LL, DONNA J
IDAHO FALLS
ID
07/20/2012
101452
PETTINGI LL, LANDON
RIGBY
ID
07/20/2012
900238949
PETTINGI LL, PAMELA C
IDAHO FALLS
ID
07/20/2012
900239088
PHILLIPS, ROXANN S
IDAHO FALLS
ID
07/20/2012
900239175
PICANCO, DAVID W
SHELLEY
ID
07/20/2012
900239223
PICANCO, KATHLEEN D
IDAHO FALLS
ID
07/20/2012
Description
Amount
D-5 District vehicle pa
39.32
Payroll Expense
4438.58
Payroll Expense
3343.10
Payroll Expense
1148.00
Payroll Expense
3407.70
Payroll Expense
4604.28
Payroll Expense
1876.83
Warehouse items
1,300.00
Warehouse items
900.00
Warehouse items
975.00
Repair parts and infras
336.78
Patch cord 3' Cat. 6
450.00
Payroll Expense
4526.83
Payroll Expense
3580.23
Payroll Expense
4526.83
Payroll Expense
3956.83
Payroll Expense
4011.25
Payroll Expense
1059.44
Payroll Expense
2913.83
Payroll Expense
3758.33
Payroll Expense
4727.00
Payroll Expense
3887.50
Payroll Expense
4114.50
Payroll Expense
1121.76
Payroll Expense
3102.55
Payroll Expense
4027.83
Payroll Expense
2790.90
Payroll Expense
1298.34
Payroll Expense
1160.71
Payroll Expense
1311.83
Payroll Expense
4798.00
Payroll Expense
3283.60
Payroll Expense
779.94
Page 54
Check Number
Full Name
City
State
Check Date
Description
Amount
900239009
PINCOCK, NICHOLE V
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1322.96
900239392
PINKHAM, LISE K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4332.00
183429
PIPECO
IDAHO FALLS
ID
8/9/2012
Sprinkler Parts
7,296.00
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Cable Management For Da
25.99
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure Material
300.78
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure Material
1,013.03
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure Material
629.91
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure Material
188.49
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure Material
202.77
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure Material
40.04
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure Material
42.90
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure Material
193.99
183328
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure Material
303.08
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
115.11
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Cable Termination Hardw
1,832.56
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Cable Termination Hardw
558.08
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Cable Termination Hardw
1,060.43
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Cable Termination Hardw
1,184.77
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
28.00
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
49.84
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
112.73
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
8.53
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
811.86
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
149.58
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
2,435.58
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Cable Termination Hardw
394.92
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
541.24
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
96.01
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
609.52
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
17.20
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
303.31
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
45.61
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
386.20
Page 55
Check Number
Full Name
City
State
Check Date
Description
Amount
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Infrastructure material
467.34
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
27.66
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Phone, data and electri
457.20
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Parts Open PO
28.89
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
106.34
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
149.09
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
257.22
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
270.62
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
72.80
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
Phone, data and electri
105.80
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
94.36
183430
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
8/9/2012
parts Open PO
37.94
900238794
PLUM, SHERA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4117.92
900238950
PORTER, BONNIE A
AMMON
ID
07/20/2012
Payroll Expense
4526.83
183329
PORTER'S OFFICE CITY
REXBURG
ID
8/9/2012
chairs
984.82
900239144
PORTREY, RENEE
AMMON
ID
07/20/2012
Payroll Expense
4117.92
183330
POST REGISTER INC
IDAHO FALLS
ID
8/9/2012
Postregister Ad
300.00
183431
POST REGISTER INC
IDAHO FALLS
ID
8/9/2012
Ad
146.00
183431
POST REGISTER INC
IDAHO FALLS
ID
8/9/2012
ad
146.00
183431
POST REGISTER INC
IDAHO FALLS
ID
8/9/2012
Ad
146.00
183431
POST REGISTER INC
IDAHO FALLS
ID
8/9/2012
sale of equip
120.57
183431
POST REGISTER INC
IDAHO FALLS
ID
8/9/2012
legal notice
255.90
900239145
POWELL, CHERI
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3235.05
183331
PREMIER PAVING
AMMON
ID
8/9/2012
Warehouse Asphalt Repai
21,200.00
183432
PREMIER PAVING
AMMON
ID
8/9/2012
Food Warehouse Asphalt
24,900.00
183433
PREMIER SCHOOL AGENDAS IN
CHICAGO
IL
8/9/2012
Student planners
968.37
183433
PREMIER SCHOOL AGENDAS IN
CHICAGO
IL
8/9/2012
Student planners
469.51
183433
PREMIER SCHOOL AGENDAS IN
CHICAGO
IL
8/9/2012
Student planners
674.92
183433
PREMIER SCHOOL AGENDAS IN
CHICAGO
IL
8/9/2012
Student planners
437.93
183433
PREMIER SCHOOL AGENDAS IN
CHICAGO
IL
8/9/2012
Student planners
496.31
183433
PREMIER SCHOOL AGENDAS IN
CHICAGO
IL
8/9/2012
Student planners
671.48
900239515
PRICE, CORY E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3135.67
900239298
PRICE, ERYN W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
Page 56
Check Number
Full Name
City
State
Check Date
Description
Amount
900238707
PRIEST, HEATHER M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
900238646
PRITCHARD, ERIN L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2135.23
900238859
PRUDENT, VICKI L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4118.75
407
PUBLIC EMPLOYEE
BOISE
ID
7/23/2012
Payroll accrual
22,340.50
407
PUBLIC EMPLOYEE
BOISE
ID
7/23/2012
Payroll accrual
70,492.10
407
PUBLIC EMPLOYEE
BOISE
ID
7/23/2012
Payroll accrual
227,732.30
407
PUBLIC EMPLOYEE
BOISE
ID
7/23/2012
Payroll accrual
9,907.00
407
PUBLIC EMPLOYEE
BOISE
ID
7/23/2012
Payroll accrual
2,709.26
407
PUBLIC EMPLOYEE
BOISE
ID
7/23/2012
Payroll accrual
8,548.63
407
PUBLIC EMPLOYEE
BOISE
ID
7/23/2012
Payroll accrual
27,557.98
407
PUBLIC EMPLOYEE
BOISE
ID
7/23/2012
Payroll accrual
1,201.44
900239516
PULSIPHER, JEFFRY B
RIGBY
ID
07/20/2012
Payroll Expense
3100.42
58260
PURCHASE ADVANTAGE CARD
SAINT LOUIS
MO
7/18/2012
supplies for barbeque y
231.02
183434
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
8/9/2012
Warehouse - Writing Sup
360.00
183434
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
8/9/2012
Warehouse - Writing Sup
685.44
183332
QUADE MARGARET
LEWISVILLE
ID
8/9/2012
mileage
233.20
900239146
QUADE, MARGARET MARIE
LEWISVILLE
ID
07/20/2012
Payroll Expense
4793.16
183435
QUALITY STEEL INC
IDAHO FALLS
ID
8/9/2012
Compass Steel
55,739.11
183333
RA RIDGES COMPANY INC
SALT LAKE CITY
UT
8/9/2012
Skyline Bleacher Repair
264.00
900239010
RAMIREZ, TERESA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1280.29
900239188
RANKIN, CODY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1184.08
900239393
RAPP, MARK RUSSELL
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3886.25
900238737
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3892.67
900239224
RAY, DONALD M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1671.39
900239225
RAY, LALANI
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1219.55
101466
RAY, YLDA Y
IDAHO FALLS
ID
07/20/2012
Payroll Expense
911.35
900238738
REEB, MARGRET M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4175.09
183436
REED STEFANIE
IDAHO FALLS
ID
8/9/2012
Child care refund
50.00
900239011
REED, MARY
AMMON
ID
07/20/2012
Payroll Expense
4740.08
900238822
REED, MELISSA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3579.37
900239299
REED, STEFANIE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4436.00
900238971
REHFIELD, JILLIAN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3904.67
58254
REINKE TIM
IDAHO FALLS
ID
7/11/2012
help with state tourney
50.00
Page 57
Check Number
Full Name
City
State
Check Date
Description
Amount
900239552
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3686.08
183437
RESTAURANT & STORE EQUIPM
SALT LAKE CITY
UT
8/9/2012
Steamer
15,941.08
183438
RHODES STACY
RIGBY
ID
8/9/2012
child care refund
50.00
900239300
RHODES, STACY L
RIGBY
ID
07/20/2012
Payroll Expense
4082.25
900238647
RICE, BARBARA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2361.03
900238795
RICHARDSON, TERESA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1438.96
900239517
RICHINS, LINDSY K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2730.17
900239301
RICKS, BRIAN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5136.50
900238823
RIEDELBACH, TASHA LYNN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1931.41
900238860
RIGBY, TAMI JEAN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900238768
RIGGS, DAVID J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2651.20
101467
RISH, MERRIL.YNE S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1464.89
57945
RIVERSIDE HOTEL-BOISE
BOISE
ID
7/9/2012
room for Susan Sorensen
-231.00
57958
RIVERSIDE HOTEL-BOISE
BOISE
ID
7/9/2012
room for Jack Klein 3 n
-231.00
900239394
ROBB, DELYNN A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3027.00
900238972
ROBBINS, NANCY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
900238861
ROBERTS, AMY N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2604.00
183439
ROBERTSON SUPPLY INC
NAMPA
ID
8/9/2012
Taylorview Boiler
591.25
183439
ROBERTSON SUPPLY INC
NAMPA
ID
8/9/2012
Backflow Valves
615.44
101456
ROBERTSON, ABIGAIL
IDAHO FALLS
ID
07/20/2012
Payroll Expense
956.40
900239302
ROBERTSON, AUSTIN J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3591.42
900239518
ROBERTSON, MARIE W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3928.83
900239147
ROBINSON, MARY E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4980.33
900239395
ROBINSON, TERESA D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2008.89
900238824
ROBISON, REBECCA V
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239396
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
7471.08
183251
ROCHELLE GAIL
IDAHO FALLS
ID
7/18/2012
travel per diem
162.00
900238648
ROCHELLE, GAIL A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
7456.42
183239
ROCKY MOUNTAIN POWER
PORTLAND
OR
7/12/2012
# 64778106-001
83.74
183239
ROCKY MOUNTAIN POWER
PORTLAND
OR
7/12/2012
# 64778106-001
46.17
183440
ROCKY MOUNTAIN POWER
PORTLAND
OR
8/9/2012
Acct # 64778106-001
101.53
183440
ROCKY MOUNTAIN POWER
PORTLAND
OR
8/9/2012
Acct # 64778106-001
50.06
900239303
RODEL, VALERIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3845.70
Page 58
Check Number
Full Name
City
State
Check Date
Description
Amount
900239519
ROESENER, REBECCA I
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
58255
ROGERS ATHLETIC CO.
CLARE
MI
7/11/2012
equipment Football Club
1,874.00
183441
ROGERS NORMAN
BLACKFOOT
ID
8/9/2012
Project Management Sery
1,755.00
900239397
ROGERS, DANAE
RIGBY
ID
07/20/2012
Payroll Expense
3764.50
900238739
ROGERS, JOYCE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
900238796
ROMERO, REBECCA C
SHELLEY
ID
07/20/2012
Payroll Expense
3887.50
900239398
ROMERO, SERGIO
SHELLEY
ID
07/20/2012
Payroll Expense
2729.00
900238684
RONEY, DEVRI K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1139.61
900238825
ROSE, RUTH ANN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
900239553
ROULEAU, DEBRA KAY
AMMON
ID
07/20/2012
Payroll Expense
1864.46
900239176
RUBIO, AMY A
AMMON
ID
07/20/2012
Payroll Expense
2986.60
900238916
RUBIO, ANGELICA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1350.58
900239304
RUDD, CURTIS J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3928.17
900239305
RUDOLF, CARLA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4563.66
900238973
RUGGIERO, KAREN S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
900239226
RUMSEY, TAMARA S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1747.87
900238797
RUPP, SHERRY LYNN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1647.80
58268
RYDIN DECAL
ELK GROVE VILLA IL
8/2/2012
hang tags for 12-13 SBA
360.47
62575
SAATHOFF GORDON
RIGBY
ID
7/11/2012
12 U Storm Strikers
-180.00
62619
SAATHOFF GORDON
RIGBY
ID
7/11/2012
12 U Storm Strikers
180.00
183334
SAGE MOTORSPORTS
TERRETON
ID
8/9/2012
Trimmers
983.88
900238649
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1517.32
101428
SAKOTA, MICHELLE
RIGBY
ID
07/20/2012
Payroll Expense
1396.32
900238740
SALISBURY, VICKIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
58247
SAM'S CLUB
IDAHO FALLS
ID
7/3/2012
memberships for office
175.00
58247
SAM'S CLUB
IDAHO FALLS
ID
7/3/2012
memberships for office
35.00
58256
SAM'S CLUB DIRECT
ATLANTA
GA
7/11/2012
cake for move day for f
36.98
58256
SAM'S CLUB DIRECT
ATLANTA
GA
7/11/2012
luncheon for move day f
206.62
11862
SAM'S CLUB DIRECT
ATLANTA
GA
7/30/2012
School Supplies
40.85
101473
SANDERS, DAVID BERT
HAMER
ID
07/20/2012
Payroll Expense
4740.08
900239306
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6191.91
101420
SAYER, SAVANNAH M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
281.40
900239399
SCHEIDT, BARBARA E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
Page 59
Check Number
Full Name
City
State
Check Date
Description
Amount
900239520
SCHMIDT, JUDY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2993.42
900239307
SCHMIDT, SEAN S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4860.50
900238862
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3887.50
900239433
SCHOLES, JOHN D
AMMON
ID
07/20/2012
Payroll Expense
2793.46
900239400
SCHOLES, SUSAN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1426.23
211367
SCHOOL DATEBOOKS INC
LAFAYETTE
IN
8/7/2012
Planners
5,539.60
58257
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/11/2012
MCortesPCard June Holid
449.67
62629
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/17/2012
GLOBAL/Charging Cart/NO
1,247.60
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
lodging internet-Hyatt
34.95
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
custodial & cafeteria m
210.00
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
pizza Inst worknight-Pi
22.26
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
ipad case/cover
54.98
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
shuttle St Louis -Best T
340.00
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
pizza coach's mtg-Domin
60.48
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
carpet/Baseball Field-H
65.88
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
lodgin ISU Inst/TownePl
851.40
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
drawing prizes iSTEM In
2,995.99
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
fuelfbaggage/parking St
97.90
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
ticket PLC Conf-St Loui
70.35
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
airfare Renn Conf-DELTA
1,802.00
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
lodging Renn Conf-Carls
61.20
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
2 stove cords-Lowes
57.00
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
kits iSTEM-Keene Engine
104.54
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
lodging summer camps -Ha
1,631.30
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
p/card err-20th Century
342.00
62637
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/25/2012
books -Solution Tree
42.90
11863
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/30/2012
AR Billing
326.19
11863
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/30/2012
AR Billing
177.38
11863
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/30/2012
AR Billing
452.34
11863
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/30/2012
AR Billing
669.55
11863
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/30/2012
AR Billing
440.15
11863
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
7/30/2012
AR Billing
161.82
211368
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/7/2012
Matching funds
2,693.60
Page 60
Check Number
Full Name
City
State
Check Date
Description
Amount
211368
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/7/2012
P-Card Billing July
288.12
183335
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
table
1,791.36
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse supplies
517.44
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse supplies
189.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse supplies
76.80
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Office Supp
283.20
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Office Supp
329.40
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Office Supp
221.76
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Office Supp
25.60
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Office Supp
296.10
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Office Supp
774.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
830.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
600.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
298.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
150.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
300.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
75.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
149.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
75.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
300.00
183442
SCHOOL SPECIALTY INC
CHICAGO
IL
8/9/2012
Warehouse - Classroom P
195.00
900239401
SCHROEDER, COLLEEN S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
900238708
SCHUETTE, CAROL J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
900.55
900238685
SCHWABEDISSEN, SUSAN K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1031.90
900238650
SCHWARTZENBERGER, RHONDA IDAHO FALLS
ID
07/20/2012
Payroll Expense
3216.89
900239402
SCHWIEDER, BRETT H
IONA
ID
07/20/2012
Payroll Expense
3276.75
900239521
SCHWIEDER, CLARISSA A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900238798
SCOTT, ANNETTE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
900238974
SCOTT, LISA T
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
900238799
SEAL, TERRI J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4353.98
900239403
SEARLE, CAMMIE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1776.83
183336
SECRIST DREW
MORELAND
ID
8/9/2012
Mileage
31.68
183443
SECRIST DREW
MORELAND
ID
8/9/2012
mileage
30.93
Page 61
Check Number
Full Name
City
State
Check Date
Description
Amount
900238651
SECRIST, DREW G
MORELAND
ID
07/20/2012
Payroll Expense
8380.85
900239522
SEDGLEY, BRENDA A
BLACKFOOT
ID
07/20/2012
Payroll Expense
3481.50
900239308
SEELY, SCOTT W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4633.42
62630
SEIFERT ANNE
IDAHO FALLS
ID
7/17/2012
reimb lodging, meal & s
139.44
62630
SEIFERT ANNE
IDAHO FALLS
ID
7/17/2012
reimb lodging, meal & s
240.29
62633
SEIFERT ANNE
IDAHO FALLS
ID
7/17/2012
reimb iPAD Conf registr
970.00
900239177
SERMON, MITCH S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3679.70
900239089
SESSIONS, KAYLEEN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1412.38
900239404
SESTERO, SHANNA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6077.68
900239090
SEWARD, MONICA A
RIGBY
ID
07/20/2012
Payroll Expense
1496.51
900239523
SEYMOUR, RICH-ALLANA MAUR SYLVANIA
OH
07/20/2012
Payroll Expense
1585.00
183444
SHARP SCIENTIFIC SOLUTION
IDAHO FALLS
ID
8/9/2012
Science Refurbishment
22,933.00
900239405
SHAW, MELISSA K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1231.35
900239148
SHEEN, BECKY L
HOWE
ID
07/20/2012
Payroll Expense
2749.34
900239178
SHEETZ, DALE E
SHELLEY
ID
07/20/2012
Payroll Expense
3446.80
900239189
SHEETZ, SAMAT14A L
SHELLEY
ID
07/20/2012
Payroll Expense
1090.60
900239012
SHEPHERD, JANET MARIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
183252
SHERICK LISA
IDAHO FALLS
ID
7/18/2012
Travel per diem
208.00
900238652
SHERICK, LISA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
8061.08
900239524
SHIPLEY, PATSY H
FRANKLIN
ID
07/20/2012
Payroll Expense
1393.46
900239309
SHIPPEN, TY BEN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4846.66
900239013
SHURTLIFF, LINDA KAY
AMMON
ID
07/20/2012
Payroll Expense
1396.32
900238863
SIDDOWAY, MELISSA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1399.29
183297
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
8/1/2012
Fall Sports Officiating
3,000.00
183297
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
8/1/2012
Fall Sports Officiating
2,200.00
183297
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
8/1/2012
Fall Sports Officiating
1,800.00
183297
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
8/1/2012
Fall Sports Officiating
2,200.00
183445
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
8/9/2012
Gate start-up funds
800.00
183446
SKYWARD
STEVENS POINT
WI
8/9/2012
Signature Block
200.00
211369
SMEDE SHELLY
IDAHO FALLS
ID
8/7/2012
Reimburse - Books
39.17
900239071
SMEDE, SHELLY D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5950.13
58269
SMITH ALEXANDRA
IDAHO FALLS
ID
8/2/2012
reimburse float supplie
165.53
183253
SMITH CARRIE
IDAHO FALLS
ID
7/18/2012
travel per diem
162.00
Page 62
Check Number
Full Name
City
State
Check Date
Description
Amount
183284
SMITH KRISTOFFER
IDAHO FALLS
ID
7/30/2012
travel per diem
162.00
183293
SMITH LAURA
IDAHO FALLS
ID
7/31/2012
travel per diem
70.00
183447
SMITH ROOFING & SIDING
RIGBY
ID
8/9/2012
Bush Roof
76,484.50
900238653
SMITH, CAMILLE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2960.33
900239310
SMITH, CAROL S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4704.42
900238654
SMITH, CARRIE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
7105.67
900239406
SMITH, JARED P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3658.33
900239407
SMITH, JEREMY W
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3320.75
900239149
SMITH, KATHY O
AMMON
ID
07/20/2012
Payroll Expense
5729.91
900238826
SMITH, KRISTOFFER J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5966.46
900238917
SMITH, LAURA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4313.75
900238709
SMITH, LORELEI C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
858.54
900239227
SMOLEY, CHERYL
IONA
ID
07/20/2012
Payroll Expense
1189.48
900239228
SNOW, TONJA K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2956.67
900238710
SOBERANES, EDUVIGES VICKY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1113.46
900238975
SOBIESKI, AMY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1455.21
900239408
SOMSEN, KELLY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4207.17
58248
SORENSEN SUSAN
RIGBY
ID
7/3/2012
reimburse room for summ
184.78
900239409
SORENSEN, GINA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
900239451
SORENSEN, SUSAN
RIGBY
ID
07/20/2012
Payroll Expense
2929.72
900239311
SORENSEN, TAMMY
BLACKFOOT
ID
07/20/2012
Payroll Expense
5456.30
900239179
SORRELLS, DANIEL
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3756.34
183448
SPECIALTY ENVIRONMENTAL S
BOISE
ID
8/9/2012
Waste Disposal
929.50
183448
SPECIALTY ENVIRONMENTAL S
BOISE
ID
8/9/2012
Waste Disposal
33.00
900239150
SPENCER, TRACIE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3167.78
900239151
SPICER, TAMMY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2814.40
900239312
SPOFFORD, NANCY K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2677.30
101488
SPRADLIN, DAVID A
AMMON
ID
07/20/2012
Payroll Expense
1430.70
58249
STAKER FLORAL
IDAHO FALLS
ID
7/3/2012
plant clifford faculty
42.95
62642
STAKER FLORAL
IDAHO FALLS
ID
8/9/2012
C Stennerson DIF
29.95
101436
STANDLEY, STEPHANIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
994.32
900239525
STANGER, LINDA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
480.00
183254
STANLEY ALEXIS
IDAHO FALLS
ID
7/18/2012
IDLA Refund
75.00
Page 63
Check Number
Full Name
City
State
Check Date
Description
Amount
900239410
STAPP, DANIEL E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3255.04
900239014
STARK, MARSHA L
SHELLEY
ID
07/20/2012
Payroll Expense
3994.00
58250
STATE TAX COMMISSION
BOISE
ID
7/3/2012
sales tax for June 2012
16.20
183243
STATE TAX COMMISSION
BOISE
ID
7/12/2012
Sales Tax Payment
88.40
211363
STATE TAX COMMISSION
BOISE
ID
7/13/2012
Sales Tax Payment 1/l/1
608.47
11864
STATE TAX COMMISSION
BOISE
ID
7/30/2012
June Sales Tax
241.07
13662
STATE TAX COMMISSION
BOISE
ID
8/3/2012
June sales tax
207.49
900239313
STENERSEN, COLETTE J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6160.33
900238892
STIENS, BRENDA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
105.00
900239452
STODDARD, BROOKE N
AMMON
ID
07/20/2012
Payroll Expense
4524.00
900239180
STODDARD, THOMAS W
IONA
ID
07/20/2012
Payroll Expense
2637.60
900238711
STODDARD, TIFFANY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239072
STONE, PATRICIA V
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1797.72
101432
STONER, PATRICIA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1126.29
900239411
STORMS, HONORE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.75
900238712
STRATTON, MICHELLE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
900239412
STRAUB, WENDI L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239152
STROM, ERIK J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6961.66
900238918
STUART, RHONDA G
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1089.74
900238976
SULLIVAN, AMANDA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
183449
SUMMIT PRINTING
SALT LAKE CITY
UT
8/9/2012
Warehouse - Specialty P
1,300.00
183449
SUMMIT PRINTING
SALT LAKE CITY
UT
8/9/2012
Warehouse - Specialty P
460.00
183450
SUPERIOR GRINDING & SALES
SALT LAKE CITY
UT
8/9/2012
Guillitine Knife Sharpe
40.42
900239413
SWEETLAND, BARBARA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1262.82
62631
T MOBILE
DALLAS
TX
7/17/2012
custodial 6/02/12 - 7/0
67.69
183451
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
8/9/2012
West Lot rent
760.00
183451
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
8/9/2012
West Lot rent
760.00
900239434
TAUSCHER, KAREN M
AMMON
ID
07/20/2012
Payroll Expense
2214.51
183452
TAUTP14AUS PARK STORAGE LL IDAHO FALLS
ID
8/9/2012
July storage
58.00
900238951
TAYLOR, APRIL
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1792.47
900238977
TAYLOR, BARBARA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2777.00
900239314
TAYLOR, BRETT L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3357.93
900238978
TAYLOR, BRITTON K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2960.42
Page 64
Check Number
Full Name
City
State
Check Date
900239229
TAYLOR, DALE E
IDAHO FALLS
ID
07/20/2012
900239435
TAYLOR, DEBI L
IDAHO FALLS
ID
07/20/2012
900239073
TAYLOR, MARGARET PEGGY M
IDAHO FALLS
ID
07/20/2012
900239526
TAYLOR, MISTY A
AMMON
ID
07/20/2012
900239074
TAYLOR, REX E
IDAHO FALLS
ID
07/20/2012
900239453
TAYLOR, SHANNON M
IDAHO FALLS
ID
07/20/2012
183453
TEACHSCAPE
SAN JOSE
CA
8/9/2012
900238952
TESKE, LINDA M
IDAHO FALLS
ID
07/20/2012
900238893
TEW, BARBARA
IDAHO FALLS
ID
07/20/2012
900239153
TEW, ERIN K
IDAHO FALLS
ID
07/20/2012
900239075
THIEL, SHELLY L
IDAHO FALLS
ID
07/20/2012
183454
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
8/9/2012
183454
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
8/9/2012
183454
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
8/9/2012
183240
THOMAS PETROLEUM
SALT LAKE CITY
UT
7/12/2012
183240
THOMAS PETROLEUM
SALT LAKE CITY
UT
7/12/2012
900238919
THOMAS, DANIEL G
IDAHO FALLS
ID
07/20/2012
101425
THOMAS, LISA RENAE
IDAHO FALLS
ID
07/20/2012
900239414
THOMPSON, KRISTEN M
IDAHO FALLS
ID
07/20/2012
900239154
THOMPSON, MICHAEL R
ALPINE
WY
07/20/2012
900238827
THUESON, DONNA D
SHELLEY
ID
07/20/2012
900239076
TILLEY, MICHAEL R
IDAHO FALLS
ID
07/20/2012
101468
TILLLO, KATHLEEN
IDAHO FALLS
ID
07/20/2012
900239077
TIMCHAK, HEATHER L
IDAHO FALLS
ID
07/20/2012
900239454
TIMCHAK, JOSEPH EDWARD
IDAHO FALLS
ID
07/20/2012
900238920
TOBIAS, MELBA C
IDAHO FALLS
ID
07/20/2012
900238769
TOBIN, HAROLD R
IDAHO FALLS
ID
07/20/2012
900239230
TOBIN, ROSS E
IDAHO FALLS
ID
07/20/2012
900239315
TOCHERI, SARAH M
IDAHO FALLS
ID
07/20/2012
900238921
TOKITA, KELLY R
IDAHO FALLS
ID
07/20/2012
900239015
TOM, KAREN W
IDAHO FALLS
ID
07/20/2012
900238828
TOMASETTI, AMBER R
IDAHO FALLS
ID
07/20/2012
101440
TOOLE, MEGAN
IDAHO FALLS
ID
07/20/2012
Description
Amount
Payroll Expense
2184.84
Payroll Expense
1279.41
Payroll Expense
1463.73
Payroll Expense
3135.67
Payroll Expense
6026.76
Payroll Expense
4391.42
TeachScape, Evaluation/
77,886.70
Payroll Expense
4740.08
Payroll Expense
1542.21
Payroll Expense
1619.95
Payroll Expense
4323.69
Eagle Rock Roof
65,808.87
Bunker Roof
89,405.00
Hawthorne Roof
16,373.25
Bulk diesel
13,973.26
bulk unleaded
9,076.54
Payroll Expense
3686.08
Payroll Expense
1591.17
Payroll Expense
3313.84
Payroll Expense
3423.83
Payroll Expense
1578.33
Payroll Expense
2729.00
Payroll Expense
1162.51
Payroll Expense
1370.81
Payroll Expense
5433.42
Payroll Expense
2729.00
Payroll Expense
2869.00
Payroll Expense
1635.50
Payroll Expense
3029.33
Payroll Expense
3591.42
Payroll Expense
946.04
Payroll Expense
1915.79
Payroll Expense
4526.83
Page 65
Check Number
Full Name
City
State
Check Date
Description
Amount
900239455
TOWLER, MARY M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5491.42
900238864
TRANS, CALLIE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3395.42
101412
TROESTER-SOLBRIG, CHLOE S
IDAHO FALLS
ID
07/20/2012
Payroll Expense
299.92
900238829
TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS
ID
07/20/2012
Payroll Expense
1864.84
183455
TROXELL COMMUNICATIONS
PHOENIX
AZ
8/9/2012
document camera
1,596.00
900238922
TRUBL, JANET E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1396.32
900239316
TRUDELL, PAULA C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4035.50
900238979
TUCK, JENNIFER
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
900238655
TUCKER, ALAN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3962.57
183456
TYLER TECHNOLOGIES INC
DALLAS
TX
8/9/2012
Versatrans software mai
5,933.96
58251
UCA SUMMER CAMPS
MEMPHIS
TN
7/3/2012
add camp for new cheerl
249.00
900238800
ULRICH, MARY M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4513.83
183457
UNITED HEALTH SUPPLIES IN
LAS VEGAS
NE
8/9/2012
Wareouse - First Aide S
201.60
183457
UNITED HEALTH SUPPLIES IN
LAS VEGAS
NE
8/9/2012
Wareouse - First Aide S
195.84
183457
UNITED HEALTH SUPPLIES IN
LAS VEGAS
NE
8/9/2012
Wareouse - First Aide S
70.80
183457
UNITED HEALTH SUPPLIES IN
LAS VEGAS
NE
8/9/2012
Wareouse - First Aide S
319.80
183457
UNITED HEALTH SUPPLIES IN
LAS VEGAS
NE
8/9/2012
Wareouse - First Aide S
620.00
183458
UNITED MICRO DATA
IDAHO FALLS
ID
8/9/2012
DR 2050C scanner rolles
67.00
183337
UNITED SERVICES INC
SHELLEY
ID
8/9/2012
Gym Floor Refinishing
3,991.52
183337
UNITED SERVICES INC
SHELLEY
ID
8/9/2012
Gym Floor Refinishing
8,155.92
183459
UNITED SERVICES INC
SHELLEY
ID
8/9/2012
Gym Floor Refinishing
6,333.08
62616
UNIVERSITY OF MONTANA WES DILLON
MT
7/2/2012
Boys Basketball Camp
600.00
183460
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
8/9/2012
Copier Lease
206.92
183460
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
8/9/2012
Copier Lease
38.31
183460
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
8/9/2012
Copier Lease
130.81
183460
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
8/9/2012
Copier Lease
70.82
183460
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
8/9/2012
Copier Lease 3B
89.72
183460
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
8/9/2012
Copier Lease Admin Spec
62.29
183460
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
8/9/2012
Copier Lease OT/PT Skyl
62.29
183460
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
8/9/2012
late fee (previous mont
15.00
900238603
UTTER, BRADLEY J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1558.62
900238801
UTTER, TAMMI
IDAHO FALLS
ID
07/20/2012
Payroll Expense
5963.51
900238980
VAIL, LISA G
BLACKFOOT
ID
07/20/2012
Payroll Expense
4141.92
Page 66
Check Number
Full Name
City
State
Check Date
Description
Amount
183461
VALCOM
SALT LAKE CITY
UT
8/9/2012
LightSpeed Renewal
32,500.00
183462
VALLEY OVERHEAD DOOR
IDAHO FALLS
ID
8/9/2012
repair
75.00
900239527
VAN DAM, CHRISTINA M
KENMORE
WA
07/20/2012
Payroll Expense
3100.42
900239317
VAN SICKLE, EVAN M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1307.48
900239318
VANBEZOOYEN, DANIELLE D
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3569.33
900238953
VANDERSLOOT, VIVIAN C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1216.78
101424
VANKAMPEN, RENEE N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2660.18
900239155
VAZQUEZ, LUIS C
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2198.18
900238923
VEDDER, AIMEE RACHELLE
CHUBBUCK
ID
07/20/2012
Payroll Expense
1483.27
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
17.84
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
17.84
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
17.84
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
17.84
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
370.05
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
36.41
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
53.33
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
17.86
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
108.08
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
17.84
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
1,972.03
183234
VERIZON WIRELESS
DALLAS
TX
7/11/2012
cell bills
27.83
183363
VERN CLARK & SONS CONST C
IDAHO FALLS
ID
8/9/2012
Upgrade Data Center
19,796.00
900238924
VERNER, ALICE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4740.08
101457
WADE, HEATHER ANN
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3018.69
183255
WAHLQUIST LINDA
IDAHO FALLS
ID
7/18/2012
IDLA refund
150.00
900238981
WAHLQUIST, LINDA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3537.45
183294
WALKER JENNIFER
IDAHO FALLS
ID
7/31/2012
travel per diem
70.00
900238925
WALKER, JENNIFER
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2767.73
900238830
WALKER, KEVIN N
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239156
WALKER, LOURA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1271.95
900239528
WALKER, RENEE J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2934.66
183463
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
8/9/2012
Skyline Carpet
19,107.00
183463
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
8/9/2012
Bush Carpet
21,500.00
Page 67
Check Number
Full Name
City
State
Check Date
Description
Amount
183463
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
8/9/2012
Transportation Carpet
6,500.00
183463
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
8/9/2012
Eagle Rock Carpet
19,327.00
900239078
WALL, ANDRA LEE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3106.80
900239415
WALLINE, CAROLINE ANNE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4526.83
62643
WAL-MART COMMUNITY
ATLANTA
GA
8/9/2012
supplies 4th July parad
17.91
62643
WAL-MART COMMUNITY
ATLANTA
GA
8/9/2012
supplies 4th July parad
23.46
62643
WAL-MART COMMUNITY
ATLANTA
GA
8/9/2012
candy for parade
45.57
62643
WAL-MART COMMUNITY
ATLANTA
GA
8/9/2012
supplies for kits
12.07
62643
WAL-MART COMMUNITY
ATLANTA
GA
8/9/2012
treats at institutes
31.93
62643
WAL-MART COMMUNITY
ATLANTA
GA
8/9/2012
SD cards
29.43
62643
WAL-MART COMMUNITY
ATLANTA
GA
8/9/2012
supplies kits
11.09
11865
WALSWORTH PUBLISHING COMI MARCELINE
MO
7/30/2012
Yearbooks
1,811.71
900238831
WALTON, SHEILA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3822.33
900239231
WARD, JANETTE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1668.19
101421
WARD, RICHARD A
RIGBY
ID
07/20/2012
Payroll Expense
1655.49
900238865
WASHBURN, TONYA R
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1464.58
183241
WASTE CONNECTIONS
LOS ANGELES
CA
7/12/2012
June services
60.20
183464
WASTE CONNECTIONS
LOS ANGELES
CA
8/9/2012
GARBAGE SERVICES
59.67
900238686
WATSON, MICHELLE L
AMMON
ID
07/20/2012
Payroll Expense
4102.25
900239232
WATSON, NANCY A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1323.67
183465
WAXIE SANITARY SUPPLY
SAN DIEGO
CA
8/9/2012
Custodial Supplies
2,254.35
183465
WAXIE SANITARY SUPPLY
SAN DIEGO
CA
8/9/2012
Custodial Supplies
380.70
183465
WAXIE SANITARY SUPPLY
SAN DIEGO
CA
8/9/2012
Custodial Supplies
2,548.47
183465
WAXIE SANITARY SUPPLY
SAN DIEGO
CA
8/9/2012
Custodial Supplies
3,663.68
183465
WAXIE SANITARY SUPPLY
SAN DIEGO
CA
8/9/2012
Custodial Supplies
5,867.20
183465
WAXIE SANITARY SUPPLY
SAN DIEGO
CA
8/9/2012
Custodial Supplies
258.73
183465
WAXIE SANITARY SUPPLY
SAN DIEGO
CA
8/9/2012
Custodial Supplies
1,256.85
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
Custodial Supplies
2,858.38
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
Custodial Supplies
168.48
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
Custodial Supplies
84.24
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
Warehouse - Specialty P
268.80
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
Warehouse - Specialty P
806.40
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
Warehouse - Specialty P
806.40
Page 68
Check Number
Full Name
City
State
Check Date
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
183466
WCP SOLUTIONS
SEATTLE
WA
8/9/2012
101429
WEBBER, JEANETTE
IDAHO FALLS
ID
07/20/2012
900239016
WEBER, TERESA M
IDAHO FALLS
ID
07/20/2012
183295
WEBSTER DAVID
RIGBY
ID
7/31/2012
900238741
WEBSTER, DAVID E
RIGBY
ID
07/20/2012
900239319
WEEKS, PEGGY S
SHELLEY
ID
07/20/2012
900239416
WEHAUSEN, BONNIE J
HAMER
ID
07/20/2012
183338
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
8/9/2012
183338
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
8/9/2012
183338
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
8/9/2012
183467
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
8/9/2012
183467
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
8/9/2012
183467
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
8/9/2012
183467
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
8/9/2012
900239079
WELLS, ALANA D
IDAHO FALLS
ID
07/20/2012
101490
WELLS, KATHY H
IDAHO FALLS
ID
07/20/2012
900238802
WELLS, TARA MICHELE
IDAHO FALLS
ID
07/20/2012
101474
WERNETTE, LLUDIT ROCIO
AMMON
ID
07/20/2012
900238866
WESSEL, SHANNA L
IDAHO FALLS
ID
07/20/2012
900239529
WEST, JANNETTA
IDAHO FALLS
ID
07/20/2012
900238742
WEST, LESLIE D
IDAHO FALLS
ID
07/20/2012
183339
WESTERN MOUNTAIN BUS SALE NAMPA
ID
8/9/2012
183468
WESTERN MOUNTAIN BUS SALE NAMPA
ID
8/9/2012
183468
WESTERN MOUNTAIN BUS SALE NAMPA
ID
8/9/2012
Description
Amount
Warehouse - Specialty P
3,148.80
Warehouse - Specialty P
537.60
Warehouse - Specialty P
537.60
Warehouse - Specialty P
537.60
Warehouse - Specialty P
718.80
Warehouse - Specialty P
239.60
Warehouse - Specialty P
239.60
Warehouse - Specialty P
479.20
Warehouse - Specialty P
239.60
Warehouse - Specialty P
479.20
Payroll Expense
1719.27
Payroll Expense
4526.83
travel per diem
93.00
Payroll Expense
2958.33
Payroll Expense
1298.34
Payroll Expense
3501.92
Copier Lease
206.92
Copier Lease
104.00
Copier Lease
206.92
Copier Lease
104.00
Copier Lease
206.92
Copier Lease
206.92
Copier Lease
129.77
Payroll Expense
2770.92
Payroll Expense
4833.58
Payroll Expense
3502.58
Payroll Expense
1271.95
Payroll Expense
4420.33
Payroll Expense
3520.33
Payroll Expense
1589.38
Bus # 49 Open PO for bu
201.07
Bus # 18 Open PO for bu
247.19
Bus # 21 Open PO for bu
938.55
Page 69
Check Number
183468
183468
183468
183468
183468
183469
900238743
900239157
900239530
900238770
900238954
183470
Full Name City
WESTERN MOUNTAIN BUS SALE NAMPA
WESTERN MOUNTAIN BUS SALE NAMPA
WESTERN MOUNTAIN BUS SALE NAMPA
WESTERN MOUNTAIN BUS SALE NAMPA
WESTERN MOUNTAIN BUS SALE NAMPA
WESTERN RECORDS DESTRUCTI BOISE
WESTFALL, BARBARA L
WESTON, KRISTIN L
WESTOVER, CHARLET E
WETHERINGTON, MARK F
WETZEL, DARIN JAY
WHALEY GRADEBOOK CO INC
State
Check Date
ID
8/9/2012
ID
8/9/2012
ID
8/9/2012
ID
8/9/2012
ID
8/9/2012
ID
8/9/2012
IDAHO FALLS
ID
07/20/2012
IDAHO FALLS
ID
07/20/2012
IDAHO FALLS
ID
07/20/2012
AMMON
ID
07/20/2012
IDAHO FALLS
ID
07/20/2012
GRAND JUNCTION CO
8/9/2012
183470 WHALEY GRADEBOOK CO INC GRAND JUNCTION CO 8/9/2012
183470 WHALEY GRADEBOOK CO INC GRAND JUNCTION CO 8/9/2012
183471
WHEELER ELECTRIC INC
183471
WHEELER ELECTRIC INC
900239017
WHEELER, LAURIE A
900239531
WHEELER, TERESA ANN
900238894
WICHER, ANNE B
900239417
WILCOX, ANGELA GAYE
900239181
WILCOX, DANIEL B
101445
WILKEY, JULIE L
900238656
WILKIE, DEBBIE K
900238926
WILKINS, CINDA L
900239418
WILLEY, GREG A
900238744
WILLIAMS, ANDREA M
900239533
WILLIAMS, BRENDA L
101458
WILLIAMS, CHANDLER A
900238687
WILLIAMS, JACQUELINE T
900239456
WILLIAMS, MARY ANN
900238832
WILLIAMS, S14AWNA M
900239532
WILLLISON, ANGELA MARIE
900238745
WIL.MES, CHRIS D
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
AMMON
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
RIGBY
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
IDAHO FALLS
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
8/9/2012
8/9/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
07/20/2012
Description
Bus # 22 Open PO for bu
Bus # 45 Open PO for bu
Bus stock Open PO for b
bus stock Open PO for b
Open PO for bus parts
shredding services
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
gradebook
gradebook
gradebook
Compass Electrical
HUS Remodel Electrical
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Payroll Expense
Amount
104.88
800.07
493.18
96.32
41.50
700.00
1437.21
4404.17
4633.42
3206.42
4633.42
33.00
11.00
11.00
34,599.00
10,207.93
1089.74
1126.29
4526.83
2250.00
2969.10
2302.94
3127.55
1438.96
4597.83
1635.18
3098.72
1059.44
4420.33
3166.30
1596.34
2887.33
4565.56
Page 70
Check Number
Full Name
City
State
Check Date
Description
Amount
900238688
WIL.MES, LESLIE A
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4420.33
183256
WIMBORNE MARGARET
IDAHO FALLS
ID
7/18/2012
Travel per diem
298.00
900238657
WIMBORNE, MARGARET J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4924.13
62632
WINSTON HAROLD
SHELLEY
ID
7/17/2012
reimb lodging and mater
168.91
62632
WINSTON HAROLD
SHELLEY
ID
7/17/2012
reimb lodging and mater
129.28
900239534
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1124.14
900239436
WINTERHOLLER, LAUREN P
AMMON
ID
07/20/2012
Payroll Expense
5389.00
900239419
WISER, JILL M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1252.67
900239535
WITTMAN, MELANIE D
AMMON
ID
07/20/2012
Payroll Expense
3502.58
900239320
WIXOM, BILLIE L
AMMON
ID
07/20/2012
Payroll Expense
3814.83
900239018
WIXOM, BRADLEY E
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3798.08
101481
WIXOM, JANA MARIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
800.00
900239191
WIXOM, NICHOLAS P
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1121.76
900238713
WOLF, LINDA M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1233.39
183257
WOOD SUSAN CAMILLE
IDAHO FALLS
ID
7/18/2012
travel per diem
162.00
900238833
WOOD, JERRIL.YNNE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4650.01
101453
WOOD, MADISON JOYCE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1148.00
900238658
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
6897.42
183218
WOODARD DEBRA
IDAHO FALLS
ID
7/10/2012
travel reimbursement
73.79
900238659
WOODARD, DEBRA JO
IDAHO FALLS
ID
07/20/2012
Payroll Expense
480.00
101469
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1278.11
101475
WORRELL, JOSHUA L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2188.80
900239321
WORRELL, MADELINE M
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2341.80
900239536
WORTHEN, BRYANT L
MENAN
ID
07/20/2012
Payroll Expense
2730.17
900239158
WRIGHT, BARBARA K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
3621.85
900238714
WRIGHT, NICOLE Y
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239080
WRIGHT, TERRY R
AMMON
ID
07/20/2012
Payroll Expense
5156.50
900239537
WYLER, KENNETH
IDAHO FALLS
ID
07/20/2012
Payroll Expense
4775.58
183340
XEROX CORP
PASADENA
CA
8/9/2012
Xerox Copier - Skyline
137.00
183472
XEROX CORP
PASADENA
CA
8/9/2012
Xerox Copier - Skyline
137.00
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
81.63
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks - Skyline
0.86
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks Warehouse
2.13
Page 71
Check Number
Full Name
City
State
Check Date
Description
Amount
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
45.62
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks- Printsho
2,223.35
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks - Spec Ed
12.00
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
89.34
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
7.54
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
2.64
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
11.81
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
126.95
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
18.86
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
7.07
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
73.17
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
15.52
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
13.85
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
8.52
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
40.37
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
64.55
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
64.17
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
18.23
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
38.44
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
105.81
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks - Mainten
8.15
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks - Music
1.02
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Clicks
16.22
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Booklet Finisher on cop
28.18
183341
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
8/9/2012
Copier Lease
35.61
900239420
YOUINOU, HEATHER MARIE
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2729.00
900239182
YOUNG, DALE L
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2940.20
900238927
YOUNG, KRISTEN V
BLACKFOOT
ID
07/20/2012
Payroll Expense
1876.00
900239159
YOUNG, TERESA A
AMMON
ID
07/20/2012
Payroll Expense
1279.51
900239421
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1271.95
900238895
ZAMORA, MORAYMA
IDAHO FALLS
ID
07/20/2012
Payroll Expense
1388.02
900239081
ZAMORA, STEPHANIE K
IDAHO FALLS
ID
07/20/2012
Payroll Expense
2824.92
900239538
ZOHNER, SYDNEY
RIGBY
ID
07/20/2012
Payroll Expense
3872.46
Page 72
Check Number Full Name
101485 ZOLLINGER, JACOB D
City
IDAHO FALLS
State Check Date Description
ID 07/20/2012 Payroll Expense
Amount
1292.10
Page 73