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HomeMy WebLinkAbout03 April 2014 ExpendituresIdaho Falls School District # 91 Expenditures April 2014 Check Number Name City State Check Date Description Amount 64434 A AND B PRODUCTIONS INC AMMON ID 4/29/2014 Mr Skyline DJ $ 250.00 60256 A AND B PRODUCTIONS INC AMMON ID 4/30/2014 DJ for Rummage Romp SBA $ 400.00 105236 ABERCROMBIE, DEE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 441.00 188935 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 4/23/2014 services $ 7,550.02 188995 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 5/8/2014 services $ 12,992.47 900263740 ACEVEDO, CARLOS F REY-BURG ID 04/18/2014 Payroll Expense $ 1,267.62 900264348 ACOSTA, JHANYCE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,067.83 188996 ACOUSTIC SPECIALTIES INC POCATELLO ID 5/8/2014 Longfellow Framing, Wal $ 70,927.04 188996 ACOUSTIC SPECIALTIES INC POCATELLO ID 5/8/2014 Edgemont Framing, Walls $ 31,681.32 105168 ADAMS, CONNIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 604.65 900264983 ADAMS, JESSE R AMMON ID 04/18/2014 Payroll Expense $ 130.00 900264349 ADSIT, CHARLES A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,355.95 10059 ADVANCE EDUCATION INC ATLANTA GA 4/25/2014 Accreditation Fees 2014 $ 725.00 900264532 AESCHBACHER, BROCK D RIGBY ID 04/18/2014 Payroll Expense $ 2,759.33 188998 AFFILIATES INC IDAHO FALLS ID 5/8/2014 services $ 3,284.42 188998 AFFILIATES INC IDAHO FALLS ID 5/8/2014 services $ 4,144.68 188998 AFFILIATES INC IDAHO FALLS ID 5/8/2014 services $ 3,307.62 188998 AFFILIATES INC IDAHO FALLS ID 5/8/2014 services $ 4,321.58 188998 AFFILIATES INC IDAHO FALLS ID 5/8/2014 services $ 4,256.06 900264533 AHLERS, JAMES F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,319.98 900264534 AHLERS, VICKIE R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 792.90 484 AIRGAS INTERMOUNTAIN PASADENA CA 4/4/2014 cylinder rental $ 804.87 485 AIRGAS USA LLC DALLAS TX 4/22/2014 cylinder rental $ 881.46 188999 ALBISTON MARGARET IDAHO FALLS ID 5/8/2014 mileage $ 37.89 900264068 ALBISTON, MARGARET M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,909.14 900264350 ALDER, WILLIAM J IONA ID 04/18/2014 Payroll Expense $ 3,143.25 900264351 ALEXANDER, ANNETTE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 60215 ALL AMERICAN SPORTS IDAHO FALLS ID 4/15/2014 hoodies TSA Club $ 483.00 64442 ALL AMERICAN SPORTS IDAHO FALLS ID 5/6/2014 Hate Baseball $ 390.00 189000 ALL AMERICAN SPORTS IDAHO FALLS ID 5/8/2014 Tiger/Grizz T-Shirts $ 584.00 900263885 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264877 ALLEN, JAY S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 260.00 900264114 ALLEN, KARRIN S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,673.08 900264695 ALLEN, MATTHEW F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,282.33 105177 ALLISON, KATHRYN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 486.26 189001 ALSCO BLACKFOOT ID 5/8/2014 Laundry Service for kit $ 1,461.02 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 4.63 Page 1 Check Number Name City State Check Date Description Amount 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 54.36 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 4.63 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 54.36 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 4.63 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 53.96 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 4.63 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 54.36 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 4.63 189001 ALSCO BLACKFOOT ID 5/8/2014 laundry services $ 54.36 900264352 AMBROCIO, ROSA H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 796.37 64431 AMERICAN FALLS HIGH SCHOO AMERICAN FALLS ID 4/25/2014 T/G meet cancelation re $ 60.00 900264888 ANDERSEN, BROOKE R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,365.00 900264252 ANDERSEN, KAREN L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,246.83 60263 ANDERSON JEREMY MERIDIAN ID 5/1/2014 refund Tiger Grizz Tour $ 200.00 188961 ANDERSON STEVE IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 64443 ANDERSON TAMRA IDAHO FALLS ID 5/6/2014 Reim Winco Candy for Co $ 23.49 900264020 ANDERSON, ANGELA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,239.34 900264164 ANDERSON, GAYLENE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,029.79 105237 ANDERSON, JENNIFER A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 562.72 188888 ANDERSON, JULIAN & HULL L BOISE ID 4/16/2014 registration - George B $ 245.00 900264937 ANDERSON, KATIE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 900263976 ANDERSON, MALANE P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,655.83 900264594 ANDERSON, MARK R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,936.46 105238 ANDERSON, STEVE W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 787.88 900264165 ANDERSON, STEVEN C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,050.49 900264595 ANDERSON, TAMRA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,957.09 189002 ANDREWS AMANDA IDAHO FALLS ID 5/8/2014 MILEAGE $ 45.67 188861 ANDREWS MARLA RIGBY ID 4/9/2014 Travel per diem/Sun Val $ 177.00 105157 ANDREWS, AMANDA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 910.19 900264353 ANDREWS, MARLA M RIGBY ID 04/18/2014 Payroll Expense $ 4,064.31 900264253 ANDRUS, LESLIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 470.82 189003 APPLE COMPUTER INC DALLAS TX 5/8/2014 iPad 2 $ 1,596.00 189003 APPLE COMPUTER INC DALLAS TX 5/8/2014 Personalized iPad with $ 199.00 189003 APPLE COMPUTER INC DALLAS TX 5/8/2014 Personalized iPad with $ 200.00 189003 APPLE COMPUTER INC DALLAS TX 5/8/2014 iPad 2 (30) and worksta $ 458.24 189003 APPLE COMPUTER INC DALLAS TX 5/8/2014 iPad 2 (30) and worksta $ 5,798.70 60205 APPLONIE BRENT SALT LAKE CITY UT 4/14/2014 judge for Gem State Ban $ 275.00 900264354 APPLONIE, DONA J RIGBY ID 04/18/2014 Payroll Expense $ 6,092.33 189004 APPRAISAL PRECISION & CON IDAHO FALLS ID 5/8/2014 Appraisal of 2 vacant 1 $ 750.00 900264432 ARCHIBALD, JULIE K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,092.66 Page 2 Check Number Name City State Check Date Description Amount 900264211 ARCHIBALD, KARA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 552.63 189005 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 5/8/2014 Edgemont Doors, Frames $ 62,356.06 900264696 ARMSTRONG, JAMES D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,510.07 900264433 ARMSTRONG, LISA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900264069 ARTALEJO, DORA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,636.69 900264510 ASTBURY, STEPHEN D AMMON ID 04/18/2014 Payroll Expense $ 2,610.40 900264355 ATKINSON, MARIANNE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 672.53 105259 AUMEIER, RITA S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 162.50 189006 B&H PHOTO VIDEO NEW YORK NY 5/8/2014 Video Equipment order f $ 1,293.72 189006 B&H PHOTO VIDEO NEW YORK NY 5/8/2014 Video Equipment order f $ 864.87 189007 B&S BOILER INC IDAHO FALLS ID 5/8/2014 Edgemont Plumbing $ 133,030.95 188962 BACZUK GREGG IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264596 BACZUK, GREGG L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,201.58 900264938 BAILEY, DEBRA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 900264212 BAILEY, TAMARA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,163.83 900264254 BAIRD, KATHY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264874 BAIRD, SAMUEL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,696.75 189008 BAKER ROGER IDAHO FALLS ID 5/8/2014 Secondary piano tuning $ 1,350.00 900264697 BAKER, HALEY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,843.47 60234 BAKERS DOZEN IDAHO FALLS ID 4/22/2014 donuts SBA $ 342.38 900264597 BALDWIN, SALLY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,212.97 900264021 BALL, MELISSA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,220.75 900264255 BALL, MICHELLE AMMON ID 04/18/2014 Payroll Expense $ 4,615.08 900264535 BALLARD, KATHY JO IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,358.31 900263886 BALLARD, NICOLE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 188963 BANKHEAD JENNIFER IDAHO FALLS ID 5/7/2014 refund Driver's Ed perm $ 15.00 900263741 BARBER, SANDY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,557.16 900264356 BARKER, DEBRA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,480.77 900264851 BARKER, HEIDI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,471.16 105260 BARKER, LEANN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 48.88 900263887 BARLOW, GLENDA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,918.55 189009 BARNES & NOBLE INC ATLANTA GA 5/8/2014 books $ 302.55 60230 BARNES & NOBLE, INC ATLANTA GA 4/21/2014 childrens books SBA $ 58.33 900264256 BARNES, JENNIFER L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,246.83 900264289 BARNES, KRISTINE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 636.75 900263804 BARNES, NICHOLAS M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,930.17 900264536 BARNES, SHANTELL IDAHO FALLS ID 04/18/2014 Payroll Expense $ 448.46 188964 BARRETT STACEY IDAHO FALLS ID 5/7/2014 Travel Per Diem/Law con $ 92.00 900264598 BARRETT, CATHERINE H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 701.42 900264537 BARRETT, GARY R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 464.79 Page 3 Check Number Name City State Check Date Description Amount 900263742 BARRETT, STACEY ANN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,540.68 189010 BARRY HAYES CONSTRUCTION IDAHO FALLS ID 5/8/2014 Compass Framing, Walls $ 9,089.81 900264538 BARTLEY, KENNETH D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,037.10 900264599 BARTON, MARCIA G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,540.40 900264600 BARZEE, HEATHER D RIGBY ID 04/18/2014 Payroll Expense $ 1,160.73 900264939 BASS, KAREN A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 738.25 900264357 BASTAR, COURTNEY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 592.48 900264601 BATALDEN, KRISTINA B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 189011 BATEMAN-HALL INC IDAHO FALLS ID 5/8/2014 Erickson Construction M $ 18,877.44 189011 BATEMAN-HALL INC IDAHO FALLS ID 5/8/2014 Boyes Construction Mana $ 2,578.15 189011 BATEMAN-HALL INC IDAHO FALLS ID 5/8/2014 Edgemont Contstruction $ 44,540.77 189011 BATEMAN-HALL INC IDAHO FALLS ID 5/8/2014 Longfellow Construction $ 63,002.31 900264358 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,587.01 900263743 BEAN, MICHEL G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,647.21 64399 BEAR RIVER PUBLISHING PRESTON ID 4/9/2014 Publish Newspaper $ 584.24 900264115 BEARD, DEBRA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900263851 BEATTIE, JONQUIL S AMMON ID 04/18/2014 Payroll Expense $ 408.27 900264359 BECK, AMY Y IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,794.58 900264889 BECK, E NICOLE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 883.75 900264360 BECK, KAREN L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,001.42 900264602 BECK, REBECCA M AMMON ID 04/18/2014 Payroll Expense $ 3,668.66 900264116 BECK, SHERI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,280.25 105195 BECKER, ALICIA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264022 BECKMANN, DONNA K SUGAR CITY ID 04/18/2014 Payroll Expense $ 5,669.22 900264984 BEECHER, LINDA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 768.75 900264940 BELGER, SUZANNE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 682.50 10060 BELL PRINTING & DESIGN OGDEN UT 4/25/2014 2013-2014 Yearbook prin $ 8,000.00 900264941 BELL, CHERYL D ROBERTS ID 04/18/2014 Payroll Expense $ 60.00 900264213 BELL, KAITLIN L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,319.36 900264698 BELLOFF, MERLYN D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,781.75 900264214 BELNAP, TERRY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264985 BENEDICK, MARGIE SUE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 121.38 189012 BENNETT RICKY AMMON ID 5/8/2014 Books $ 1,450.00 900264117 BENSON, ANDREW A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,867.83 900263929 BENSON, SHERI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 479.41 900264023 BERG, SHAUNA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 188965 BERGER SCOTT IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264166 BERGER, LYNDA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,275.72 900264603 BERGER, SCOTT IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,996.41 900263977 BERNTSON, LYDIA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,653.45 Page 4 Check Number Name City State Check Date Description 900264815 BERTASSO, MATTHEW C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 189013 BEST FOLDING TABLES AND C MUSCATINE IA 5/8/2014 Chair Stackers $ 189014 BHM & ASSOCIATES INC EAGLE ID 5/8/2014 Longfellow Painting $ 189014 BHM & ASSOCIATES INC EAGLE ID 5/8/2014 Edgemont Painting $ 900264215 BIALAS, KRISTY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 188966 BIHLER KATHERINE IDAHO FALLS ID 5/7/2014 Travel Per Diem/mileage $ 900264816 BIHLER, KATHERINE E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 900264118 BILLINGS, SARA R AMMON ID 04/18/2014 Payroll Expense $ 60239 BILLMAN ARLO UCON ID 4/24/2014 security for Rummage Ro $ 900264119 BILLMAN, AMANDA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 189015 BINGHAM MECHANICAL INC IDAHO FALLS ID 5/8/2014 Longfellow Plumbing $ 900264167 BINGHAM, MARCIA M AMMON ID 04/18/2014 Payroll Expense $ 900264793 BINGHAM, STEPHANIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 900264361 BINGHAM, TAMARA L SHELLEY ID 04/18/2014 Payroll Expense $ 105169 BIRCH, LORI M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 900264168 BIRCH, YOLANDA N RIGBY ID 04/18/2014 Payroll Expense $ 188889 BIRD JEREMY IDAHO FALLS ID 4/16/2014 travel per diem/Skills $ 900263805 BIRD, EILEEN A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 900264699 BIRD, JEREMY T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 900264604 BIRKINBINE, LINDA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 900263930 BISCHOFF, TYANNA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 900264290 BITTER, DOUG ADAM IDAHO FALLS ID 04/18/2014 Payroll Expense $ 900264700 BLACK, NATALIE B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 189016 BLACKER'S IDAHO FALLS ID 5/8/2014 Boyes, Longfellow & Edg $ 189016 BLACKER'S IDAHO FALLS ID 5/8/2014 Boyes, Longfellow & Edg $ 189016 BLACKER'S IDAHO FALLS ID 5/8/2014 Boyes, Longfellow & Edg $ 58788 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 5/1/2014 Entry Fee Debate $ 63274 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 4/30/2014 Regional BPA fee $ 0 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 4/30/2014 Regional BPA Fee Correc $ 0 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 4/30/2014 Regional BPA Fee Correc $ 64441 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 4/30/2014 Regional BPA Fee Correc $ 63274 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 4/30/2014 Reissue voided $ 64441 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 4/30/2014 Regional BPA Fee Correc $ 105261 BLANK, LINDA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 900263888 BLATTER, ALISON J AMMON ID 04/18/2014 Payroll Expense $ 900264070 BLOOM, JUDY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 188933 BLUE CROSS OF IDAHO BOISE ID 4/18/2014 Payroll accrual $ 188933 BLUE CROSS OF IDAHO BOISE ID 4/18/2014 Payroll accrual $ 188933 BLUE CROSS OF IDAHO BOISE ID 4/18/2014 Payroll accrual $ 188933 BLUE CROSS OF IDAHO BOISE ID 4/18/2014 Payroll accrual $ Amount 6,403.17 1,408.44 23,259.04 7,345.87 752.98 415.44 2,604.00 3,197.74 100.00 340.88 105,573.50 4,944.74 4,348.65 1,720.02 648.72 1,058.42 116.00 3,463.08 3,995.84 1,880.09 3,823.83 2,740.67 1,843.01 580.00 580.00 580.00 (124.00) (250.00) 500.00 500.00 (500.00) 65.00 3,356.50 2,833.33 14,653.80 118,285.84 249,579.41 20,289.37 Page 5 Check Number Name City State Check Date Description Amount 900263744 BODILY, ANDREW D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,610.40 900263745 BODILY, ERIC H AMMON ID 04/18/2014 Payroll Expense $ 5,585.58 64417 BOHAN KARL IDAHO FALLS ID 4/21/2014 Winco reim for Lab supp $ 40.15 900264605 BOHAN, KARL P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,639.64 188890 BOLAND GEORGE IDAHO FALLS ID 4/16/2014 travel per diem/ed law $ 116.00 900263746 BOLAND, GEORGE P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 9,836.75 900264291 BOLAND, JENNIFER L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,214.10 900264292 BOLENDER, BONNIE S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,109.07 189017 BONNEVILLE COUNTY IDAHO FALLS ID 5/8/2014 Freon/ disposal of Mod $ 10.00 189017 BONNEVILLE COUNTY IDAHO FALLS ID 5/8/2014 Freon/ disposal of Mod $ 160.00 189017 BONNEVILLE COUNTY IDAHO FALLS ID 5/8/2014 2013 Landfill Charges $ 28,560.00 188891 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/16/2014 Entry Fee for Idaho Fal $ 100.00 188891 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/16/2014 Entry Fee for Idaho Fal $ 100.00 64436 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 5/2/2014 Falls Classic $ 468.75 900263889 BORAGNO, NICOLE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 978.65 900264120 BORG, MIRANDA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 612.50 900263852 BORGES, RACHELLE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900263978 BOSCH, CARISSA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,036.67 900264024 BOSTIC, CHRISTINE M RIGBY ID 04/18/2014 Payroll Expense $ 1,910.34 900263806 BOSTIC, SARENA S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 555.45 188862 BOURGEOIS KRISTI IDAHO FALLS ID 4/9/2014 Travel per diem/Sun Val $ 195.00 900264794 BOURGEOIS, KRISTI K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 900263931 BOWDEN, HEIDI ALISON CAMILL AMMON ID 04/18/2014 Payroll Expense $ 348.84 105162 BOWEN, MELANIE W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 549.64 900264511 BOWMAN, DEREN I IDAHO FALLS ID 04/18/2014 Payroll Expense $ 920.21 900263747 BOWMAN, KAREN E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,879.51 60172 BRAASE CONNOR IDAHO FALLS ID 4/7/2014 reimburse sn Valley Tic $ 65.00 900264539 BRADLEY, LINDA D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 856.04 900263932 BRADLEY, NATTALIE RIGBY ID 04/18/2014 Payroll Expense $ 1,234.85 900264701 BRADLEY, SUSAN A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,214.67 900264878 BRADLEY, WINONA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 900264216 BRADY, WENDY A BLACKFOOT ID 04/18/2014 Payroll Expense $ 2,717.83 900264025 BRAMWELL, GREGORY S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 420.42 900264026 BRANDLEY, CATHY RIGBY ID 04/18/2014 Payroll Expense $ 1,546.08 900263933 BRANDSTETTER, TRACY C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,444.33 900264362 BREIDENBACH, RACHEL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264606 BRIAN, AUBREY O IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,800.67 900264702 BRIDGES, JOHN R RIGBY ID 04/18/2014 Payroll Expense $ 4,508.42 900264027 BRIDGES, TERESA D RIGBY ID 04/18/2014 Payroll Expense $ 2,604.00 189018 BRIGGS JENNA AMMON ID 5/8/2014 mileage $ 62.30 Page 6 Check Number Name City State Check Date Description Amount 900263807 BRIGGS, JENNA K AMMON ID 04/18/2014 Payroll Expense $ 3,863.10 900264028 BRIGGS, MELISSA P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,869.00 900264071 BRIGHTON, ERIKA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,075.63 900263808 BRINTON, SARA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 682.96 188967 BRISTOL COLLENE IDAHO FALLS ID 5/7/2014 Travel Per Diem/mileage $ 420.72 900264795 BRISTOL, CHANTEL C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 785.77 900264796 BRISTOL, COLLENE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,573.83 900263748 BROCK, LINDA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,071.29 900263749 BRONSON, BRYCE AMMON ID 04/18/2014 Payroll Expense $ 4,540.44 900263890 BROOKS, BARBARA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,212.97 900264817 BROUGH, KIMBERLY F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 661.77 188892 BROWN VICKY AMMON ID 4/16/2014 tuition reimbursement $ 425.00 900264217 BROWN, CHRISTINA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 583.28 900263750 BROWN, ISAAC N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 460.40 900264890 BROWN, JESSICA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 53.75 900264891 BROWN, LINDA KAY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 260.00 900263934 BROWN, NATOSHA L INKOM ID 04/18/2014 Payroll Expense $ 2,764.00 900263935 BROWN, RHONDA S AMMON ID 04/18/2014 Payroll Expense $ 4,168.92 105140 BROWN, TIFFANY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 656.41 900264434 BROWN, VICKY AMMON ID 04/18/2014 Payroll Expense $ 3,992.92 900263751 BROWN, WYO TODD IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,690.59 900264257 BROWNING, SARAH K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,163.83 900264029 BRUCE, CAROL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 361.08 900264818 BRUNER, JULIETTE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,129.41 189019 BRYSON SALES & SERVICE IN CENTERVILLE UT 5/8/2014 Open po $ 305.68 60235 BUELL ZACH IDAHO FALLS ID 4/22/2014 Mr. IFHS 1st place winn $ 100.00 900264030 BUELL, JULIA H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,463.08 60257 BULL JASON IDAHO FALLS ID 4/30/2014 Large group band festiv $ 24.34 900264703 BULL, JASON W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,483.59 900264892 BUNKER, CAROLYN J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 227.50 900263752 BUNNELL, TONYA H AMMON ID 04/18/2014 Payroll Expense $ 2,108.64 900264540 BURKETT, VIVIAN D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,336.98 900264293 BURNETT, AMYRA N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264541 BURNHAM, ALLEN D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,514.00 105262 BURNS, KRISTEN A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 335.50 900263936 BURNSIDE, KATHERINE E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 598.19 900263853 BURT, AMANDA R BLACKFOOT ID 04/18/2014 Payroll Expense $ 296.06 900263979 BURT, DEBORAH G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,518.45 900263980 BURT, RUSSELL D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 596.78 189020 BURTON JENNIFER SHELLEY ID 5/8/2014 mileage $ 24.20 Page 7 Check Number Name City State Check Date Description Amount 189020 BURTON JENNIFER SHELLEY ID 5/8/2014 mileage $ 29.48 900264294 BURTON, EVA V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,566.50 900263753 BURTON, JENNIFER A SHELLEY ID 04/18/2014 Payroll Expense $ 3,050.49 60281 BUSATH MEGAN AMMON ID 5/7/2014 reimburse gift Gem Stat $ 136.26 900264704 BUSBY, HEATHER A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 188863 BUSCH ROBIN IDAHO FALLS ID 4/9/2014 travel per diem/Sun Val $ 329.04 188893 BUSCH ROBIN IDAHO FALLS ID 4/16/2014 travel per diem/Las Veg $ 248.00 900264797 BUSCH, ROBIN L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,742.79 900264607 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,691.75 64407 BUSINESS PROFESSIONALS OF CINCINNATI OH 4/14/2014 National pins for stude $ 55.00 188936 BUTLER DIANE IDAHO FALLS ID 4/23/2014 Travel per diem/mileage $ 430.92 189021 BUTLER DIANE IDAHO FALLS ID 5/8/2014 mileage $ 5.41 900264986 BUTLER, DIANE G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,074.24 900264512 BUTLER, LARRAINE D AMMON ID 04/18/2014 Payroll Expense $ 3,167.62 900264513 BUTLER, RICK C AMMON ID 04/18/2014 Payroll Expense $ 2,656.80 900264705 BUYS, SUSAN J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,284.03 900263981 BUZARD, AMY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,880.67 900264363 BUZARD, BRETT C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,770.65 900264295 BYBEE, KRISTIN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 452.35 900264364 BYELICH, AMIE S BLACKFOOT ID 04/18/2014 Payroll Expense $ 2,604.00 900264942 BYERS, MARK A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 900264072 BYERS, SHANNON F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,062.33 900264218 BYRD, MARK A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,252.42 900263754 BYRNES, PATRICK M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,704.76 900263755 BYRNES, RYAN PATRICK IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,656.60 900263809 BYRON, RUTH C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 105287 CABOT, JON IDAHO FALLS ID 04/18/2014 Payroll Expense $ 322.24 105288 CAIN, MARIA F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 790.31 900264258 CAIN, NANETTE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 583.28 900264706 CAIRNS, WILLIAM W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,538.25 60173 CALIFORNIA CUSTOM CAPS SOUTH ELMONTE CA 4/7/2014 hats Baseball Club $ 603.59 900264073 CALLISTER, SETH S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 900264074 CAMPBELL, ASHLEY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,036.67 900264542 CAMPBELL, SHANNON K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,060.09 60206 CAPITAL HIGH SCHOOL BOISE ID 4/14/2014 shirts for Capital tour $ 276.00 900264296 CAPP, REBECCA J AMMON ID 04/18/2014 Payroll Expense $ 423.78 64450 CARLSON BEN POCATELLO ID 5/7/2014 Official 5-6-14 Girls S $ 87.00 105204 CARLSON, DAVID W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 835.22 900263854 CARLSON, GREGORY L LEWISVILLE ID 04/18/2014 Payroll Expense $ 2,342.09 900263756 CARLSON, TAMARA E AMMON ID 04/18/2014 Payroll Expense $ 3,290.45 Page 8 Check Number Name City State Check Date Description Amount 900264608 CAROSONE, HEATHER A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,825.05 900264031 CARPENTER, ALISON S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 589.65 900264075 CARROLL, BARBARA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264435 CARVER, STEPHANIE REY-BURG ID 04/18/2014 Payroll Expense $ 2,604.00 900264219 CASPER, CAROL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264297 CASS, NANCY K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,341.36 900264220 CASSIDY, KATHLEEN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 105234 CASTANEDA, MARILUZ IDAHO FALLS ID 04/18/2014 Payroll Expense $ 163.59 188864 CAUDLE TRINA IDAHO FALLS ID 4/9/2014 Travel per diem/Oregon $ 166.00 900264943 CAUDLE, CYNTHIA JO IDAHO FALLS ID 04/18/2014 Payroll Expense $ 455.00 900263757 CAUDLE, TRINA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 7,807.75 900264543 CAUDLE, WILLIAM E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 951.81 64453 CAVALCADE USA BOISE ID 5/8/2014 Anaheim Band Trip $ 19,785.00 189022 CAXTON PRINTERS LTD CALDWELL ID 5/8/2014 Curriculum $ 1,844.01 189022 CAXTON PRINTERS LTD CALDWELL ID 5/8/2014 Curriculum $ (60.22) 189023 CCS PRESENTATION SYSTEMS LAS VEGAS NV 5/8/2014 Document Cameras $ 812.00 189023 CCS PRESENTATION SYSTEMS LAS VEGAS NV 5/8/2014 Dongle $ 81.00 105146 CECIL, MYRNA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,024.65 60184 CENTENNIAL HIGH SCHOOL BOISE ID 4/7/2014 entry fee for Pulse Inv $ 75.00 188894 CENTENNIAL HIGH SCHOOL BOISE ID 4/16/2014 Entry fees for Idaho Fa $ 275.00 188894 CENTENNIAL HIGH SCHOOL BOISE ID 4/16/2014 Entry fees for Idaho Fa $ 275.00 189024 CENTURY LINK PHOENIX AZ 5/8/2014 Act #2085247821259B $ 63.16 189025 CENTURY LINK BUSINESS SER PHOENIX AZ 5/8/2014 Apr Acct # 85641145 $ 5.09 900264979 CERVANTES, VANESSA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 145.80 900264366 CHAFFEE, KELLEY A RIGBY ID 04/18/2014 Payroll Expense $ 492.45 900264514 CHAFFEE, KENT L RIGBY ID 04/18/2014 Payroll Expense $ 4,240.23 60207 CHAFFIN KEVIN IDAHO FALLS ID 4/14/2014 reimburse dinner @ Buck $ 90.00 900264365 CHAFFIN, JANELLE G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900264121 CHAMBERS, ANDREA G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 502.56 900264122 CHANDLER, STACY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 546.81 900264032 CHAPMAN, STACIE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 742.13 900264298 CHAPMAN, WENDY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 551.92 189026 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 5/8/2014 Longfellow Storefronts, $ 50,877.82 900264221 CHERRY, SARAH R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,175.67 900263891 CHERRY, SYDNEE B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,767.67 900264367 CHESTNUT, AMANDA L FIRTH ID 04/18/2014 Payroll Expense $ 2,031.15 900264609 CHIU, MELISSA B RIGBY ID 04/18/2014 Payroll Expense $ 2,604.00 900264707 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,376.50 900263855 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 270.50 900264300 CHRISTENSEN, KARI L AMMON ID 04/18/2014 Payroll Expense $ 4,508.42 Page 9 Check Number Name City State Check Date Description Amount 900264436 CHRISTENSEN, KELCEE S AMMON ID 04/18/2014 Payroll Expense $ 2,037.71 900264610 CHRISTENSEN, VICKIE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,675.08 105289 CHRISTENSON, STACEY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 460.22 900264169 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 256.70 900264299 CHRISTY, DIANA L POCATELLO ID 04/18/2014 Payroll Expense $ 3,901.17 60282 CINDEREALLA'S CLOSET IDAHO FALLS ID 5/7/2014 Dress for commencement $ 127.00 60208 CITY OF IDAHO FALLS IDAHO FALLS ID 4/14/2014 if and taylorview band $ 287.00 64422 CITY OF IDAHO FALLS IDAHO FALLS ID 4/23/2014 Spanish Club field trip $ 60.01 60240 CITY OF IDAHO FALLS IDAHO FALLS ID 4/24/2014 rental for Mr. IFHS SBA $ 430.00 60258 CITY OF IDAHO FALLS IDAHO FALLS ID 4/30/2014 Gem state band $ 343.00 189027 CITY OF IDAHO FALLS IDAHO FALLS ID 5/8/2014 Sept -Feb Resource Offic $ 64,696.91 900263982 CLAPP, LAURIE A AMMON ID 04/18/2014 Payroll Expense $ 2,717.49 900264222 CLARK, AMY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,762.50 900264611 CLARK, DEBRA A RIRIE ID 04/18/2014 Payroll Expense $ 2,217.17 105205 CLARK, KRISTEN M IONA ID 04/18/2014 Payroll Expense $ 722.25 900264223 CLARK, MICHELLE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,249.83 900264944 CLARK, SARAH N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 328.98 60185 CLASSY THREADS IDAHO FALLS ID 4/7/2014 sweatshirts with embroi $ 562.00 900264076 CLEMENT, NATALIE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,092.50 900264612 CLEMENTS, FRANKIE S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 587.39 900264437 CLEMENTS, SHERRY A AMMON ID 04/18/2014 Payroll Expense $ 1,851.67 900264544 CLEVERLY, MICHELLE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,268.45 189028 CLIMA-TECH CORPORATION BOISE ID 5/8/2014 Bush Control System $ 4,872.00 900263856 CLONTZ, LINDA G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 610.61 900264438 COBBLEY, JACKIE RIGBY ID 04/18/2014 Payroll Expense $ 4,508.42 900264893 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 242.50 900264259 COFFIN, DARCY K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 452.76 900263857 COGGINS, JORDAN L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264708 COLE, BECKY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,302.00 105235 COLE, MARIAH R AMMON ID 04/18/2014 Payroll Expense $ 3,007.67 900264852 COLE, PATRICIA D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 325.00 900264439 COLES, TRAVIS K RIGBY ID 04/18/2014 Payroll Expense $ 1,792.36 64400 COLLEGE OF WESTERN IDAHO NAMPA ID 4/9/2014 Conference registration $ 129.00 900264875 COLLETTE, LUCILLE T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,214.49 64451 COLLINS MISTY AMMON ID 5/7/2014 Yearbook partial paymen $ 22.17 64451 COLLINS MISTY AMMON ID 5/7/2014 Yearbook partial paymen $ 1.33 63748 COLLINS MISTY AMMON ID 5/7/2014 Yearbook partial paymen $ (22.17) 63748 COLLINS MISTY AMMON ID 5/7/2014 Yearbook partial paymen $ (1.33) 60264 COLONIAL THEATER IDAHO FALLS ID 5/1/2014 Deposit for rental spri $ 150.00 189029 COMMERCIAL METAL WORKS IN SHELLEY ID 5/8/2014 Longfellow HVAC $ 113,994.29 Page 10 Check Number Name City State Check Date Description Amount 189029 COMMERCIAL METAL WORKS IN SHELLEY ID 5/8/2014 Edgemont HVAC $ 24,590.56 189030 COMMUNITY CARE IDAHO FALLS ID 5/8/2014 Bus Drivers DOT Physica $ 120.00 189031 COMPASS ACADEMY IDAHO FALLS ID 5/8/2014 Request for reimbursmen $ 17.58 189031 COMPASS ACADEMY IDAHO FALLS ID 5/8/2014 Request for reimbursmen $ 330.42 900263983 CONEY, TRACY R AMMON ID 04/18/2014 Payroll Expense $ 2,719.26 900264368 CONICA, ODILA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,395.33 189032 CONSOLIDATED ELEC DIST IN VANCOUVER WA 5/8/2014 Open PO for CED - Boyes $ 426.60 189032 CONSOLIDATED ELEC DIST IN VANCOUVER WA 5/8/2014 Open PO for CED - Boyes $ 592.76 189032 CONSOLIDATED ELEC DIST IN VANCOUVER WA 5/8/2014 Open PO for $3000.00 $ 129.00 189032 CONSOLIDATED ELEC DIST IN VANCOUVER WA 5/8/2014 Open PO for $3000.00 $ 225.76 189032 CONSOLIDATED ELEC DIST IN VANCOUVER WA 5/8/2014 Open PO for $3000.00 $ 112.88 188865 COOK KORBIN IDAHO FALLS ID 4/9/2014 Travel per diem/Sun Val $ 177.00 900263758 COOK, JEFFREY S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,915.09 900264798 COOK, KORBIN C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,833.33 900264613 COOK, MICHELLE JB IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,077.57 900264170 COOK, RYAN D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,110.44 900263984 CORNFORTH, MARIANNE AMMON ID 04/18/2014 Payroll Expense $ 2,604.00 900264614 CORNISH, CLINT R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,107.83 900263892 CORONA MENDEZ, PEDRO IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,381.31 900264615 CORONA, ANGIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,076.52 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 169.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 115.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 110.62 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 43.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 46.67 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 71.38 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 55.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 83.46 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 85.76 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 207.51 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 41.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 34.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 108.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 108.58 Page 11 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 278.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 184.31 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 199.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 99.28 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 49.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 49.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 111.04 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 108.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 225.42 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 79.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 26.13 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 221.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 170.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 387.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 6.72 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 616.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 106.26 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.83 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.73 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.28 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 26.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.43 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 6.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.54 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4.98 Page 12 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.32 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 40.28 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.42 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 48.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.08 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 72.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 164.67 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 266.83 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 266.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 79.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3.48 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 22.52 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 14.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.42 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 83.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 38.30 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 40.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4.85 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 165.38 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 144.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 649.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 649.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 649.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 416.67 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 232.33 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 26.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.94 Page 13 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 477.83 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.18 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 177.52 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 67.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 70.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 471.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 119.61 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 243.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 59.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (150.00) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 87.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.25 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.79 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (232.40) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 232.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 346.93 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (50.00) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3.54 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 349.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.48 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 121.51 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 52.84 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 325.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,436.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,525.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 154.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 67.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 47.09 Page 14 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.12 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 432.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 340.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 43.83 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 127.44 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.13 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 208.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 code corrections/Bunker $ (86.49) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 code corrections/Bunker $ 400.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 code corrections/Bunker $ (400.24) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 code corrections/Bunker $ 86.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 6.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.65 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.48 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 715.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 340.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (30.00) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 415.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 260.78 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 185.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 21.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 180.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 51.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 63.36 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 119.31 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 158.04 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 47.08 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 69.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 844.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 200.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 174.21 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 715.52 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 435.14 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 932.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 284.91 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 34.69 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.46 Page 15 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 110.81 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 288.61 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 131.26 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 64.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 496.76 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 27.27 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 40.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 40.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 40.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 259.38 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 118.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 492.28 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 54.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.04 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 38.42 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.76 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 98.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 105.68 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.86 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 129.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.38 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.77 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 201.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.56 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 14.03 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 41.67 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 69.01 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 27.25 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 249.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 56.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.69 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (120.00) Page 16 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 586.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 49.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 101.14 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 207.06 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4.81 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.86 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 88.72 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.71 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 141.59 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 60.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 99.83 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 51.17 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 168.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 105.07 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.79 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 36.06 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 214.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 51.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 55.56 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 41.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 38.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 21.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 64.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.71 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3.18 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 20.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 43.13 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 80.00 Page 17 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 102.82 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 102.82 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 630.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1.82 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (4.97) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3.28 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 56.12 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 34.26 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 52.55 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 46.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 45.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 70.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (59.94) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (180.00) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 36.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 67.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 14.45 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 65.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 6.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.05 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 20.45 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 0.57 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 99.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 27.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 14.27 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 48.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 68.20 Page 18 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 55.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 6.79 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 38.23 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 87.14 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 151.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.25 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 264.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 391.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 56.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 194.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 74.43 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 36.89 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 33.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.75 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 20.79 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 52.45 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 83.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 22.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 395.12 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 370.43 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 419.72 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 46.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (819.71) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 399.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 819.71 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 83.97 Page 19 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (0.02) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 45.59 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 147.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 22.82 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.57 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.27 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.59 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 34.09 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4.55 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.89 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.85 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.91 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.91 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 65.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.12 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 56.34 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 474.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 34.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 65.25 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 66.83 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 49.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 26.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.73 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 14.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 28.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 45.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 74.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 79.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 57.08 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 155.46 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 84.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 147.03 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.46 Page 20 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 121.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 28.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 26.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 44.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 567.84 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 63.85 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 91.07 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 212.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.81 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 44.51 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 117.12 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 80.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.41 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 20.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 59.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 128.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2.19 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 26.19 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 14.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,080.62 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 322.78 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 26.76 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 186.30 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 125.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,202.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 234.29 Page 21 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 400.45 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,144.55 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 327.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 926.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 203.04 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 870.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 277.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 888.85 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 227.72 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,185.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 221.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7,513.75 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 942.85 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7,325.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 660.14 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2,949.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 312.03 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2,579.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,354.25 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 273.44 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,350.05 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 322.18 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3,530.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 552.09 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 746.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 155.43 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 709.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.66 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 86.85 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.66 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 182.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 60.44 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5,672.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 834.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2,071.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 310.30 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.31 Page 22 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,849.45 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 282.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4,169.25 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 651.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 215.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 195.33 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 61.65 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 127.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 213.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 192.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 225.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 711.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 171.05 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 187.54 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 194.21 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2,660.55 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 173.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.78 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 133.54 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 200.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 41.35 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 60.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 55.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 51.63 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 33.26 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 296.67 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 68.25 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 74.46 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 500.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 73.39 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 68.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 55.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 68.98 Page 23 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.26 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 367.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 145.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 107.30 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 217.89 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 55.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 33.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.63 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 60.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (13.56) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 34.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 226.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 26.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.28 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (2.07) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 133.07 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 359.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 669.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 83.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 64.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 103.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.93 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 483.75 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 128.05 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2.35 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 76.72 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.35 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 472.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 472.00 Page 24 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 179.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 102.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 33.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.69 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.89 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 20.05 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.48 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.34 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.04 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.45 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 43.13 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 444.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 57.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 6.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 61.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 45.07 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 51.85 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 73.12 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 353.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 20.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 92.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.56 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 150.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.04 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 78.93 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 21.53 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.09 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.68 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 28.39 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.69 Page 25 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.33 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 27.76 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 256.76 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.08 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 715.52 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.14 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 107.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 238.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 110.84 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 123.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 93.93 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 41.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 84.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.54 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 89.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 406.42 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 22.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 14.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 21.57 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.68 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 58.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.68 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 900.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 114.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 38.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 57.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 380.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 76.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 783.69 Page 26 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 28.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 43.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 27.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 111.19 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 140.89 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 6.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (7.14) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 231.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 126.12 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 783.69 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 856.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 783.69 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 783.69 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 332.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 68.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.72 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 749.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 220.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 79.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 21.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 56.53 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 36.52 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 36.52 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 40.19 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 40.18 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 213.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.76 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.98 Page 27 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 52.54 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 219.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 34.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 49.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 88.67 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 70.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 219.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 219.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.43 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 59.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 156.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 231.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 635.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 597.54 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 45.41 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 72.56 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 82.61 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.78 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 Page 28 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 100.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 60.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 239.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 232.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 107.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 60.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 code correctionsBoyes/ $ (273.07) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 code correctionsBoyes/ $ (0.11) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 code correctionsBoyes/ $ 273.07 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 code correctionsBoyes/ $ 0.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 36.59 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 43.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.27 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 84.78 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3.17 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.75 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 60.45 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 27.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 105.66 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 94.65 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 66.27 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 445.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 171.56 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 402.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 520.26 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 76.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 79.26 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 166.82 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 36.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 65.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 485.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (35.21) Page 29 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.21 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 64.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1.69 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 77.26 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 154.62 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.55 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 26.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 122.66 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 317.23 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 27.46 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 118.31 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 38.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 169.75 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 269.35 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 20.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.63 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.07 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (8.00) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 16.31 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.05 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 21.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.34 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 73.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 57.45 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 28.08 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 61.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 47.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 22.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.87 Page 30 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 359.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 67.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 52.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 59.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.53 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.77 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 93.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 120.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 145.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 151.89 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 34.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 20.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 55.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 98.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 213.65 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 33.12 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 304.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 67.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 195.34 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 86.69 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 57.19 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 59.82 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 125.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 125.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 82.03 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 942.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 130.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 162.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 327.73 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 166.19 Page 31 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 120.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.65 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 358.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 326.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (12.32) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.32 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 42.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 97.93 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,250.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,359.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,485.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 49.08 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (196.97) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 150.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 199.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 405.55 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 511.29 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 115.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 150.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 43.62 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 144.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 61.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 61.41 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 777.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 625.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 670.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 67.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 74.43 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 104.14 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.09 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 28.66 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 75.74 Page 32 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 88.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 103.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.68 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 21.85 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 56.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 177.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2.08 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.65 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.07 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.57 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 178.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 180.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 198.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 198.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 198.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 198.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 132.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,199.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 562.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 625.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 64.13 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 299.95 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 223.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 22.23 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 21.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.83 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 220.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 220.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 554.14 Page 33 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 6.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 82.01 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.12 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,319.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.23 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 72.37 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 37.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 61.68 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (95.00) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 117.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 190.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 70.53 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (1.17) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 375.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 56.87 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 315.30 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 161.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 10.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 60.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 78.09 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 90.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 586.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 183.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 51.99 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2,739.70 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 592.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (2,739.70) Page 34 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 157.65 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 72.44 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 122.33 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.73 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 52.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 27.34 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.19 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 7.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 170.07 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 95.04 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 67.14 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 36.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 35.84 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 44.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (8.81) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.52 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 349.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 51.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.98 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 187.68 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.51 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.80 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 55.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 22.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3.49 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 32.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.36 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 49.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.83 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 356.00 Page 35 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.23 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 350.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.88 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.24 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.61 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.60 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 38.66 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 3.78 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 39.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (2.08) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2.08 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 66.25 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2.81 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.40 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 19.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 54.05 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 73.75 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 15.90 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 119.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 45.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ (31.78) 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 267.08 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.37 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 2.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.54 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 4.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 87.22 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.25 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 11.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 48.75 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 38.47 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 14.81 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 68.52 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 50.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 25.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 88.99 Page 36 Check Number Name City State Check Date Description Amount 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 635.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 12.20 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 9.07 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 835.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 835.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 835.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 835.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 31.37 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 76.05 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 52.15 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 8.50 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 258.78 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 258.78 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 5.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 21.34 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 194.37 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 1,400.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 265.74 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 212.44 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 267.02 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 23.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 49.00 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.37 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 76.76 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 24.16 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 835.92 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 61.48 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 48.97 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 17.58 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.94 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 144.55 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 13.41 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 30.64 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 63.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 48.96 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 252.01 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 18.23 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 29.10 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 669.11 16354 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2014 Credit Card Payment AP $ 79.35 Page 37 Check Number Name City State Check Date Description Amount 60265 CORTES MELISSA BLACKFOOT ID 5/1/2014 reimburse for student G $ 57.69 105152 CORTES, KAYLENE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 582.22 900264709 CORTES, MELISSA K BLACKFOOT ID 04/18/2014 Payroll Expense $ 3,165.42 900264123 CORTEZ, ERIKA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 225.75 900264124 CORTEZ, MARIA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 486 COSTCO POCATELLO ID 4/25/2014 paper $ 20,319.60 900264033 COUCH, ROSALYN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 105249 COUCH, SUSANNAH H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 189033 COUGHENOUR TIFFANY IDAHO FALLS ID 5/8/2014 services $ 1,395.00 900264171 COUGHENOUR, KELLY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,660.17 900263858 COVERSTONE, NICOLE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 665.04 105196 COVERT, CONNIE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,321.90 105178 COVERT, NICHELLE A AMMON ID 04/18/2014 Payroll Expense $ 445.72 105219 COWLEY, JOHN R SHELLEY ID 04/18/2014 Payroll Expense $ 449.55 900264369 COWLEY, MARY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,256.61 900264440 COX, BRANDI M AMMON ID 04/18/2014 Payroll Expense $ 3,249.83 900264441 COX, CONNIE M AMMON ID 04/18/2014 Payroll Expense $ 4,401.83 900264945 CRAIG, SHARON M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 195.00 900263810 CRAWFORD, FELECIA M AMMON ID 04/18/2014 Payroll Expense $ 2,963.58 189034 CREECHLEY TILE & MARBLE BOISE ID 5/8/2014 Longfellow Ceramic Tile $ 59,040.40 189034 CREECHLEY TILE & MARBLE BOISE ID 5/8/2014 Edgemont Ceramic Tile $ 20,848.27 188895 CROCKER JONATHAN AMMON ID 4/16/2014 reimbursement for music $ 122.03 900264442 CROFT, AMIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,188.75 900264172 CROFTS, DORIS K FIRTH ID 04/18/2014 Payroll Expense $ 4,724.67 105290 CROMWELL, DEAN W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 504.92 900264443 CROSS, MARIE ESTELLE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,645.92 900263937 CROSSAN, YVONNE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,600.42 900264616 CROUCH, HEIDI J AMMON ID 04/18/2014 Payroll Expense $ 5,970.83 900263859 CROW, REBECCA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 644.13 900264799 CROXFORD, NATALIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 476.10 189035 CRS INC MONTOURSVILLE PA 5/8/2014 License Agreement $ 428.40 189035 CRS INC MONTOURSVILLE PA 5/8/2014 License Agreement $ 428.40 900264370 CRUMLEY, LINDA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,602.00 105189 CRUMLEY, SHELLEY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 215.46 189036 CTECS DECATUR GA 5/8/2014 End of the year assessm $ 770.00 60174 CUNNINGHAM PAM IDAHO FALLS ID 4/7/2014 refund late fee for Joh $ 35.00 900263938 CURRAN, VICKI S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 586.09 189037 CURRICULUM ASSOCIATES INC WOBURN MA 5/8/2014 Quick -Word Handbooks $ 160.27 900264173 CURTIS, HOLLY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,602.15 900264371 CURTIS, TIMOTHY J AMMON ID 04/18/2014 Payroll Expense $ 782.06 Page 38 Check Number Name City State Check Date Description Amount 60186 CUSTOMINK LLC. BALTIMORE MD 4/7/2014 sweatshirts Cls of 2014 $ 1,429.35 105163 CYR, ANDREA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 646.44 900264301 DAHL, SUSAN A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 505.49 13934 DAHLBERG DAVID IDAHO FALLS ID 4/30/2014 Reimburse for science $ 36.87 900264444 DAHLBERG, DAVID C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,803.17 105158 DAHLQUIST, JANET A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 606.90 64428 DAKU KRISTIN RIGBY ID 4/24/2014 Reim for Lowes horticul $ 159.32 900264617 DAKU, KRISTIN E RIGBY ID 04/18/2014 Payroll Expense $ 3,175.42 900263811 DANIELSON, KATHERINE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,767.67 105281 DANKS, DARRYL S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 45.18 900264819 DASHER, HOLLY S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,114.33 60161 DAVIDSON JANINE DRIGGS ID 4/4/2014 reimburse gas to pickup $ 200.00 60266 DAVIDSON JANINE DRIGGS ID 5/1/2014 Send Art work to Juried $ 10.00 900264710 DAVIDSON, JANINE P DRIGGS ID 04/18/2014 Payroll Expense $ 4,168.92 900263985 DAVIES, CRISTY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 383.65 900263759 DAVIS, DEBRA B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,374.65 900264125 DAVIS, DONNA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,327.89 900264034 DAVIS, MARION W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 105227 DAWSON, JACOB A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 566.80 900263893 DAY, HILARY R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,027.68 900263939 DAY, VICTORIA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,590.17 900263812 DE YOUNG, MARY JANE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 656.41 900263894 DEANER, CYNTHIA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,708.58 60197 DECA INC. RESTON VA 4/10/2014 registration for conf. $ 457.50 900264174 DEHART, DONNA LEIGH E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,253.58 188968 DEIST KELLEY IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 105239 DEIST, KELLEY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 528.50 189038 DELL MARKETING LP CHICAGO IL 5/8/2014 contract renewal $ 818.00 189038 DELL MARKETING LP CHICAGO IL 5/8/2014 contract for Dell KBox $ 1,520.00 188934 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/23/2014 Payroll accrual $ 847.26 188934 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/23/2014 Payroll accrual $ 6,480.04 188934 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/23/2014 Payroll accrual $ 14,060.92 188934 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/23/2014 Payroll accrual $ 775.54 188934 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/23/2014 Payroll accrual $ (31.38) 188934 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/23/2014 Payroll accrual $ 31.38 188934 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/23/2014 Admin Fee May 2014 Bill $ 215.00 105170 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,029.79 900264077 DESAUTEL, PATRICIA P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,740.67 105206 DESHON, BARBARA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 676.77 105207 DESHON, MICHELLE K RIGBY ID 04/18/2014 Payroll Expense $ 759.09 Page 39 Check Number Name City State Check Date Description Amount 900264078 DETWILER, DIANNE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 957.49 189040 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 5/8/2014 services $ 720.75 900264224 DIAZ, DAVID A BLACKFOOT ID 04/18/2014 Payroll Expense $ 2,420.26 60162 DICK BLICK CHICAGO IL 4/4/2014 supplies art resale $ 842.19 60162 DICK BLICK CHICAGO IL 4/4/2014 supplies art resale $ 110.98 60162 DICK BLICK CHICAGO IL 4/4/2014 supplies art resale $ 134.40 60162 DICK BLICK CHICAGO IL 4/4/2014 supplies art resale $ 29.75 60162 DICK BLICK CHICAGO IL 4/4/2014 supplies art resale $ 24.99 900264126 DILWORTH, LINDA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 188866 DIPRISCO CHARLOTTE IDAHO FALLS ID 4/9/2014 Travel per diem/Sun Val $ 177.00 900264225 DIPRISCO, CHARLOTTE P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,762.33 189041 DIXON DANIELE IDAHO FALLS ID 5/8/2014 mileage $ 66.53 105220 DIXON, BEVERLY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,429.11 900264894 DIXON, BRIAN D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 781.08 900263760 DIXON, DANIELE K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,130.43 900263813 DIXON, KYLIE D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264800 DOCKSTADER, ROSWITHA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 539.55 900263940 DOLINAR, SHELLEY B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,573.04 900263941 DOMAN, DAWN W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 714.81 900263986 DOMAN, DEBBIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,109.07 900264035 DOMAN, SHAYLA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900263987 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,880.09 189042 DOMINO'S PIZZA AMMON ID 5/8/2014 Pizza $ 364.50 189042 DOMINO'S PIZZA AMMON ID 5/8/2014 Pizza $ 27.00 189042 DOMINO'S PIZZA AMMON ID 5/8/2014 Pizza $ 378.00 189042 DOMINO'S PIZZA AMMON ID 5/8/2014 Open PO for Pizza $ 191.00 900263895 DOMPIER, CATHERINE C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,688.46 64454 DONNELLEY SPORTS TWIN FALLS ID 5/8/2014 Softball Consumables $ 508.43 105263 DOPP, ANDREA I IDAHO FALLS ID 04/18/2014 Payroll Expense $ 29.76 900264618 DRIEVER, CAROLINA E AMMON ID 04/18/2014 Payroll Expense $ 598.96 105208 DRIPS, DANIEL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,979.16 60175 DRIVE MARKETING SANDY UT 4/7/2014 shirts for Assembly Gir $ 775.46 900264711 DROLLINGER, SARAH J RIGBY ID 04/18/2014 Payroll Expense $ 3,220.75 900264515 DROLLINGER, TIM J IONA ID 04/18/2014 Payroll Expense $ 3,167.62 900264372 DRYSDALE, MARGARET A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 189043 DUARTE JANETTE IDAHO FALLS ID 5/8/2014 mileage $ 47.17 189043 DUARTE JANETTE IDAHO FALLS ID 5/8/2014 mileage $ 31.85 900263761 DUARTE, JANETTE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 601.87 900264619 DUFFIELD, JULIE R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,460.00 105228 DUFFIN, NICOLE K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,275.38 Page 40 Check Number Name City State Check Date Description Amount 900264260 DUFFIN, VICKI L SHELLEY ID 04/18/2014 Payroll Expense $ 4,295.33 900264853 DUNCAN, ELLEN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,749.51 900264127 DUNCAN, HEATHER K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 369.80 900264712 DUNCAN, TONA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,247.19 64408 DUNMIRE ROBERT IDAHO FALLS ID 4/14/2014 Per Dieam for meals IME $ 173.00 900264302 DUNMIRE, KRISTINE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,135.32 900264620 DUNMIRE, ROBERT W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,938.00 900264820 DUNN, SANDRA L AMMON ID 04/18/2014 Payroll Expense $ 4,708.58 189044 DUNNELLS KRISTEN AMMON ID 5/8/2014 mileage $ 43.43 189044 DUNNELLS KRISTEN AMMON ID 5/8/2014 MILEAGE $ 14.17 900264987 DUNNELLS, KRISTEN B AMMON ID 04/18/2014 Payroll Expense $ 2,175.88 900264445 DUNNELLS, SUSAN D AMMON ID 04/18/2014 Payroll Expense $ 1,661.34 900264821 DURFEE, ARIK S IONA ID 04/18/2014 Payroll Expense $ 3,007.67 105197 DUSHANE, ALEX F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 590.36 105243 DUSTIN, DEEANN S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 680.00 900264545 DUSTIN, DELLAS M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,088.91 105264 DUTSON, LINDA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 189045 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 5/8/2014 Reimbursement $ 225.00 189045 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 5/8/2014 Reimbursement $ 2,214.00 189045 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 5/8/2014 Reimbursement $ 594.00 189046 EATON LEO AMMON ID 5/8/2014 mileage $ 40.44 900264079 EATON, LEO D AMMON ID 04/18/2014 Payroll Expense $ 4,815.17 189047 EBERHARTER-MAKI LAW OFFI BOISE ID 5/8/2014 legal services $ 566.10 60077 EDLEFSON MIKE REY-BURG ID 4/30/2014 judge for solo festival $ (125.00) 60259 EDLEFSON MIKE REY-BURG ID 4/30/2014 solo/ensemble Festival $ 125.00 188896 EDLIN KRISTI IDAHO FALLS ID 4/16/2014 reimbursement for tenni $ 47.65 189048 EDNETICS, INC POST FALLS ID 5/8/2014 Atlas Sound equipment f $ 1,923.25 900264261 EDWARDS, JENNIFER A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,083.67 900263988 EGBERT, SUSAN J AMMON ID 04/18/2014 Payroll Expense $ 4,508.42 900263860 EHLERS, AMY M SHELLEY ID 04/18/2014 Payroll Expense $ 2,930.17 64401 EIWA REY-BURG ID 4/9/2014 Fees incurred for hosti $ 906.00 105209 ELG, COLLEEN AMMON ID 04/18/2014 Payroll Expense $ 1,423.35 105210 ELISON, DELENA H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,419.88 900264854 ELLEFSON, VICTORIA V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 497.26 900264175 ELLGEN, MELISSA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,790.00 900264713 ELLINGSON, MITZI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264546 ELLIS, JOHN B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 771.37 900264714 ELSBREE, DICK C AMMON ID 04/18/2014 Payroll Expense $ 3,246.83 900264715 ELSER, DALEE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264373 ELSER, KYLE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,879.51 Page 41 Check Number Name City State Check Date Description Amount 900263814 ELSER, MARIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,764.00 900263989 ELWOOD, ANGELA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,330.14 64402 EMERSON HIGH SCHOOL IDAHO FALLS ID 4/9/2014 Brianna Benner nova net $ 25.00 60231 EMERSON HIGH SCHOOL IDAHO FALLS ID 4/21/2014 fee for Jalissa Mooneys $ 25.00 900264374 EMPEY, EMILY B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 461.70 900264176 EMPEY, KODY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,031.43 900264621 EMPEY, SPENCER C PINGREE ID 04/18/2014 Payroll Expense $ 3,106.91 900264177 EMPEY, STEPHANIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 855.69 900263896 ENGE, TERESA S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 788.03 900264226 ENGELSTAD, SHERREE K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,753.89 900263990 ENGLAND, DAVID J AMMON ID 04/18/2014 Payroll Expense $ 6,176.59 900263991 ENGLAND, JENNIFER E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,426.82 60189 ENOS CRAIG IDAHO FALLS ID 4/8/2014 meals for boise meet Tr $ 60.00 60267 ENOS CRAIG IDAHO FALLS ID 5/1/2014 Reimburse gas for drivi $ 79.00 188969 ENOS CRAIG IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 105240 ENOS, CRAIG R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 983.01 900263861 EPLING, STEPHANIE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 435.60 900264547 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 76.72 900263762 ERICKSON, DAVID IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,067.82 900263897 ERICKSON, KEVA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,249.83 900264716 ERIKSEN, JEFFREY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264946 ERIKSON, KATHY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 292.50 900263992 ERIKSSON, MICHELLE R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900263815 ESPLIN, LINDA VAN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 491.40 900264375 EVANS, DANNY AMMON ID 04/18/2014 Payroll Expense $ 2,993.59 900264548 EVANS, DEBRA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,701.12 900264128 EVANS, LESLIE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,481.77 900264129 EVANS, ROBIN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,771.02 188937 EVERHART KAREN IDAHO FALLS ID 4/23/2014 refund Driver's ed perm $ 15.00 189049 FALLS VALLEY STORAGE IDAHO FALLS ID 5/8/2014 STORAGE CI I, D12 $ 180.00 900264262 FARNAM, DEIDRE D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 900264376 FARNES, JANET C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,300.83 900264622 FARNES, JEFFREY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,882.76 900264080 FARNSWORTH, LORI C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,869.00 189050 FARR CANDY CO IDAHO FALLS ID 5/8/2014 Monkey Moose Bars $ 1,276.00 900264717 FARR, PAMELA B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,209.86 900264895 FARTHING, JEREMY DANIEL REY-BURG ID 04/18/2014 Payroll Expense $ 390.00 105283 FEDDER, FRANCES E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 145.80 900264549 FEE, CATHY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,341.06 900264550 FELLOWS, CRAIG D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,270.15 Page 42 Check Number Name City State Check Date Description Amount 900264036 FERGUSON, JANICE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900264130 FERGUSON, SHARON J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 434.02 900263993 FERNANDEZ, SHANNON IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264879 FETTERS, ROBERT B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 195.00 188897 FINLAYSON ROBERTA IDAHO FALLS ID 4/16/2014 May travel per diem/NAC $ 397.00 189051 FINLAYSON ROBERTA IDAHO FALLS ID 5/8/2014 mileage $ 256.08 189051 FINLAYSON ROBERTA IDAHO FALLS ID 5/8/2014 mileage $ 137.72 900264988 FINLAYSON, ROBERTA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,725.50 60163 FINNIGAN BERNARD IDAHO FALLS ID 4/4/2014 refund participatiion f $ 120.00 900264947 FINNIGAN, KAREN L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 510.00 900264377 FIRTH, CARLY T RIGBY ID 04/18/2014 Payroll Expense $ 2,684.00 900264446 FISHER, LORI N AMMON ID 04/18/2014 Payroll Expense $ 1,862.28 105221 FITZPATRICK, CHELSEY R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 630.99 105282 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 399.09 60217 FLAMM KAYLENE IDAHO FALLS ID 4/16/2014 per diem for FCCLA stat $ 162.00 60217 FLAMM KAYLENE IDAHO FALLS ID 4/16/2014 per diem for PTE Summer $ 162.00 900264718 FLAMM, KAYLENE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,794.58 900264227 FLORES, ROXANA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,016.37 900264228 FLYNN, JUNKO F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,465.53 900264801 FOERSTER, JENNIFER E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 380.16 900264551 FOERSTER, MELISSA A IONA ID 04/18/2014 Payroll Expense $ 238.05 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 350.43 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 27.57 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen $ 2,285.22 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen/Dry $ 124.18 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 30.72 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 47.01 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 111.48 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 18.11 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 265.80 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 172.50 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 90.75 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 119.58 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 160.67 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 800.01 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen $ 351.81 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen/Dry $ 507.70 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 309.53 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 15.36 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 15.67 Page 43 Check Number Name City State Check Date Description Amount 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 92.90 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 22.13 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 18.52 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 82.08 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Canned goods $ 1,960.00 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 89.19 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 445.63 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 26.11 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen $ 1,413.69 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen/Dry $ 561.12 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 380.96 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 46.08 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 31.34 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 37.16 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 36.22 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 13.89 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 205.20 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 172.50 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 90.75 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 194.56 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 218.56 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen/Dry $ 1,165.08 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 961.84 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 200.40 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen $ 256.88 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen/Dry $ 486.31 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Canned goods $ 1,960.00 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 15.36 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 47.01 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 55.74 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 22.13 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Bid Items Frozen, Dry & $ 18.52 189052 FOOD SERVICES OF AMERICA SEATTLE WA 5/8/2014 Food and Non Food $ 60.96 900263942 FORD, CALLIE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264552 FORD, DEBORAH L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,410.73 900264378 FORD, K BRUCE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,563.33 900264081 FORD, MELANIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 593.39 105193 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 503.97 189053 FOSTER RANDALL IDAHO FALLS ID 5/8/2014 mileage $ 29.44 900264037 FOSTER, KRISTINE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 Page 44 Check Number Name City State Check Date Description Amount 900264303 FOSTER, RANDALL K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,048.80 900264131 FRANCIS, MAUREEN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,307.54 900264132 FRANCIS, MELANIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 522.87 900264719 FRANCK, ILENE S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,034.43 189054 FRANK EDWARDS CO WEST VALLEY CITY UT 5/8/2014 Open po $ 43.70 189055 FRANZ FAMILY BAKERIES LOS ANGELES CA 5/8/2014 Breads $ 4,169.70 900264447 FRAZIER, HOLLY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 900264448 FREDERICK, MARCELENE C AMMON ID 04/18/2014 Payroll Expense $ 1,879.51 189056 FREMONT COMMUNICATIONS MISSOULA MT 5/8/2014 Acct # 133797 $ 567.43 189056 FREMONT COMMUNICATIONS MISSOULA MT 5/8/2014 ACCT # 133796 $ 135.92 900264082 FRICKEY, DIANA K RIGBY ID 04/18/2014 Payroll Expense $ 4,508.42 900264896 FRONGNER, MEGAN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,063.00 900264553 FROST III, RALPH C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,161.20 900264554 FROST, SARA W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,630.74 900263862 FULLER, CHERYL L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 579.98 189057 GAINAN HEIDI IDAHO FALLS ID 5/8/2014 Services $ 360.00 900264449 GALBRETH, HEIDI M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,762.50 900264038 GALLAGHER, AMY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,655.83 900264623 GALLEGOS, JOSEFA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,220.75 900263763 GARDNER, MARLENE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,041.42 900264379 GARN, JAN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,304.44 900264380 GARNER, CARRIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,062.33 900263764 GARNER, KENNETH DEAN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,707.09 105222 GARNER, SANDRA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,133.99 900264897 GARRIGUES, JEFFREY ALAN REY-BURG ID 04/18/2014 Payroll Expense $ 1,456.00 900264976 GATES, RANDOLPH H AMMON ID 04/18/2014 Payroll Expense $ 486.94 900264948 GATTA, GREGORY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 650.06 105179 GEARY, JOYCE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 370.30 189058 GEM STATE FIRE PROTECTION IDAHO FALLS ID 5/8/2014 Compass Fire Suppressio $ 351.30 189059 GEM STATE PAPER & SUPPLY TWIN FALLS ID 5/8/2014 Bid Items Non Food $ 148.67 189059 GEM STATE PAPER & SUPPLY TWIN FALLS ID 5/8/2014 bathroom cleaners $ 282.80 189059 GEM STATE PAPER & SUPPLY TWIN FALLS ID 5/8/2014 bathroom cleaners $ 247.80 189059 GEM STATE PAPER & SUPPLY TWIN FALLS ID 5/8/2014 bathroom cleaners $ 102.48 189059 GEM STATE PAPER & SUPPLY TWIN FALLS ID 5/8/2014 bathroom cleaners $ 283.20 189059 GEM STATE PAPER & SUPPLY TWIN FALLS ID 5/8/2014 Bid Items Non Food $ 602.84 189059 GEM STATE PAPER & SUPPLY TWIN FALLS ID 5/8/2014 Bid Items Non Food $ 413.36 900264304 GEORGE, KELLY S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,901.17 900264898 GEORGE, REBECCA AMMON ID 04/18/2014 Payroll Expense $ 682.50 900264381 GEORGESON, DARETA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 584.55 900264083 GERARD, KATIE D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 Page 45 Check Number Name City State Check Date Description Amount 105186 GERARD, LINDA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900264624 GERBER, SEAN M AMMON ID 04/18/2014 Payroll Expense $ 2,150.23 900264625 GERNANT, GARY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900263816 GIANNINI, CHRISTINA Y IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,460.00 105265 GIEBEL, REBECCA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 485.64 900264039 GILBERT, VERONICA L SHELLEY ID 04/18/2014 Payroll Expense $ 600.52 900264229 GILLMAN, ANGELA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 188867 GINN HEATHER AMMON ID 4/9/2014 Travel per diem/Sun Val $ 177.00 900264626 GINN, HEATHER N AMMON ID 04/18/2014 Payroll Expense $ 4,039.03 10061 GLADU JODI IDAHO FALLS ID 4/25/2014 Refund for drama t-shir $ 10.00 188868 GNEITING DANETTE IDAHO FALLS ID 4/9/2014 travel per diem/Las Veg $ 248.00 60198 GNEITING DANETTE IDAHO FALLS ID 4/10/2014 reimburse Albertsons De $ 39.73 900264720 GNEITING, DANETTE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,731.76 188955 GODFREY CHRISTINA IDAHO FALLS ID 4/30/2014 Travel rein/ID LEads $ 89.30 900264040 GODFREY, CHRISTINA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,590.17 105171 GODFREY, KEITH E AMMON ID 04/18/2014 Payroll Expense $ 466.62 105172 GODFREY, LINDA K AMMON ID 04/18/2014 Payroll Expense $ 1,048.80 900264949 GOING, DONNA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 162.50 900264133 GONZALEZ, C ELAINE AMMON ID 04/18/2014 Payroll Expense $ 684.30 900264450 GOTTLOB, ROGER A AMMON ID 04/18/2014 Payroll Expense $ 4,190.25 900264041 GOTTLOB, TERESA D AMMON ID 04/18/2014 Payroll Expense $ 4,062.33 900264305 GRAHAM, REBECCA F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,029.79 189060 GRAINGER KANSAS CITY MO 5/8/2014 Batteries $ 66.84 189060 GRAINGER KANSAS CITY MO 5/8/2014 Batteries $ 267.36 189060 GRAINGER KANSAS CITY MO 5/8/2014 Batteries $ 32.20 189060 GRAINGER KANSAS CITY MO 5/8/2014 Batteries $ 95.64 189060 GRAINGER KANSAS CITY MO 5/8/2014 Batteries $ 6.44 900264451 GRANT, TRAVIS L AMMON ID 04/18/2014 Payroll Expense $ 2,604.00 900264084 GRASMICK, SHERRI L AMMON ID 04/18/2014 Payroll Expense $ 527.56 900263817 GRAYSON, KARADEAN J AMMON ID 04/18/2014 Payroll Expense $ 4,401.83 64409 GREAT WESTERN FOODS INC IDAHO FALLS ID 4/14/2014 Cookie dough payment $ 856.66 900263943 GREEN, JOYCE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 511.61 900264452 GREENE, COTTEY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,592.33 105180 GREENE, STACY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 684.45 900264802 GREENIG, PAMELA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 754.25 60199 GRESHAM GAROLD IDAHO FALLS ID 4/10/2014 reimburse art supplies $ 18.34 900263944 GRIFFIN, MARLENE G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 695.31 900264230 GRIFFITHS, KAYLYN H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900263945 GRIGGS, BARBARA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,673.08 900263818 GRIGGS, RENEE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 560.74 Page 46 Check Number Name City State Check Date Description Amount 900264134 GROBERG, HEIDI J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 446.90 900263819 GROSSMAN, SALLY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 32.50 189061 GUENTHER INES IDAHO FALLS ID 5/8/2014 mileage $ 58.03 900263765 GUENTHER, INES M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,189.30 105181 GUERRERO, CARLOS IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,249.25 188970 GUILFORD DALE IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264855 GUILFORD, DALE C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 528.50 900264721 GUNDERSON, JARED W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,050.49 189062 GUSTAVE A LARSON CO CHICAGO IL 5/8/2014 Compass Silencers $ 3,283.06 189062 GUSTAVE A LARSON CO CHICAGO IL 5/8/2014 Eagle Rock Air Handler $ 1,337.68 900264627 GUSTAVESON, SHARON M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,803.17 105173 GUYMON, HEIDI K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 524.80 900264453 GUZA, GREGORY M AMMON ID 04/18/2014 Payroll Expense $ 4,718.84 900264628 GUZA, HEIDI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264629 GYLES, PAT IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264950 GYORFY, ANDREW P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 211620 HAAN CRAFTS OTTERBEIN IN 4/18/2014 Sewing kits $ 362.14 900263766 HACKETT, KAYLYNN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,704.76 105244 HACKLEY, DEBORAH KAY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 900264722 HADDON, HAYDEN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,795.50 900264951 HADERLIE, STEPHANIE G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 682.19 10063 HADLEY BRAD IDAHO FALLS ID 4/30/2014 Reimbursment for procto $ 31.00 900264822 HADLEY, BRAD IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,856.56 900264803 HADLEY, KRISTIN BODILY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,680.00 900264382 HADLEY, KRISTIN N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,292.00 900263898 HAFEN, CONNIE S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,463.08 900264306 HAFLA, JOSELYN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 684.93 900264952 HAFLA, NANCY S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 390.00 189063 HAGGARD REBECCA AMMON ID 5/8/2014 MILEAGE $ 15.31 189063 HAGGARD REBECCA AMMON ID 5/8/2014 MILEAGE $ 7.39 900263767 HAGGARD, REBECCA L AMMON ID 04/18/2014 Payroll Expense $ 1,261.00 900264178 HAGUE, KAREN L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 659.88 60176 HAILE BRYNA IDAHO FALLS ID 4/7/2014 reimburse Sun Valley Sk $ 65.00 900264723 HALL, CAROL LYNN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 696.49 105133 HALL, DEBORAH A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 623.98 105229 HALL, PAULA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,377.64 900263863 HALLOCK, DOROTHEA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 482.65 900263864 HAMMER, ROBERTA KELLY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,450.58 900264042 HAMMON, PATTI AMMON ID 04/18/2014 Payroll Expense $ 4,615.08 188869 HAMPTON INN & SUITES-BOIS MERIDIAN ID 4/9/2014 March $ 1,312.00 Page 47 Check Number Name City State Check Date Description Amount 60271 HAMPTON INN & SUITES-BOIS MERIDIAN ID 5/5/2014 rooms Girls Softball Cl $ 603.00 60271 HAMPTON INN & SUITES-BOIS MERIDIAN ID 5/5/2014 rooms Girls Softball Cl $ 1,259.00 188674 HANCOCK MATTHEW MENAN ID 4/9/2014 Travel per diem/ID LEad $ (33.00) 900264454 HANCOCK, ALLISON M AMMON ID 04/18/2014 Payroll Expense $ 2,835.42 900264383 HANCOCK, MATTHEW I MENAN ID 04/18/2014 Payroll Expense $ 6,805.00 900264724 HANCOCK, RICHARD L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 189064 HANDWRITING WITHOUT TEARS GAITHERBURG MD 5/8/2014 Handwriting workbooks $ 720.00 105266 HANDY, XIOMARA A AMMON ID 04/18/2014 Payroll Expense $ 247.50 60190 HANSEN RYAN IDAHO FALLS ID 4/8/2014 per diem for San Diego $ 159.50 60190 HANSEN RYAN IDAHO FALLS ID 4/8/2014 per diem for San Diego $ 159.50 60241 HANSEN RYAN IDAHO FALLS ID 4/24/2014 mileage, meals Hansen P $ 346.00 60247 HANSEN RYAN IDAHO FALLS ID 4/25/2014 reimburse Parking JEA $ 45.00 900264455 HANSEN, CHERYL R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 696.49 900264384 HANSEN, CHRISTINE R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,464.33 900264385 HANSEN, DIANE B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,256.61 900263820 HANSEN, KRISTINE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,605.17 105190 HANSEN, LEANN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 609.14 105291 HANSEN, MARCI WILKES IDAHO FALLS ID 04/18/2014 Payroll Expense $ 325.00 900264725 HANSEN, RYAN N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,118.67 188870 HANSON LARAE AMMON ID 4/9/2014 Travel per diem/Sun Val $ 177.00 105267 HANSON, DIANE S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 552.50 900264179 HANSON, JAKOB R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 438.62 900264456 HANSON, LARAE AMMON ID 04/18/2014 Payroll Expense $ 4,754.92 900264180 HANSON, MARCY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,358.13 900264135 HARDMAN, PENNY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264263 HARDY, MARIANNE H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 572.94 900263946 HARGIS, DEANNA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 694.87 900264043 HARKER, MOLLY E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,190.25 900263865 HARMON, BECKY S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,762.33 900264457 HARMON, DEREK M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,913.84 900264726 HARMON, KENNETH SCOTT IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,152.32 900264085 HARRINGTON, SANDRA AMMON ID 04/18/2014 Payroll Expense $ 526.50 900264458 HARRIS, LESLIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,779.67 105230 HART JR, HOWARD R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 900263947 HART, LISA B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,620.00 900264727 HART, MARILOU IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,924.68 900263948 HARTLEY, KIRSTEN E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 514.80 188871 HARVEY MICHAEL SHELLEY ID 4/9/2014 Travel per diem/Sun Val $ 177.00 900263949 HARVEY, ANNETTE C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,957.00 900264804 HARVEY, MICHAEL D SHELLEY ID 04/18/2014 Payroll Expense $ 4,401.83 Page 48 Check Number Name City State Check Date Description Amount 188949 HATHAWAY FAYE IDAHO FALLS ID 4/28/2014 replace lost Payroll Ch $ 377.48 900263950 HAVAS, MARNIE D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 546.98 900264899 HAWKES, MAGGIE S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 105211 HAWKS, TERRI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 572.02 188898 HAWS LARRY IDAHO FALLS ID 4/16/2014 travel reimbursement $ 66.41 900264555 HAYDEN, SANDRA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,325.89 900264386 HAYES, KELLY G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 655.49 188899 HEATH BYRON IDAHO FALLS ID 4/16/2014 travel per diemBoise/I $ 363.69 64423 HEATH DAVID IDAHO FALLS ID 4/23/2014 Reim for Ebay purchase $ 196.95 189065 HEATH DAVID IDAHO FALLS ID 5/8/2014 mileage $ 22.53 900264459 HEATH, BYRON J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,794.58 900264630 HEATH, DAVID IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,944.73 900264181 HEATH, DUSTIN L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,690.36 900264460 HEATH, JEMAYLA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 601.92 900263951 HEATH, MEGANN E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 760.74 900264461 HEBDON, KIMBERLY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 565.31 900263952 HEEDING, SANDY K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,302.00 900264044 HEINRICH, MANDY T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 481.81 900264182 HELGESON, LAURIE IONA ID 04/18/2014 Payroll Expense $ 4,830.46 900263821 HENDERSON, DAWNA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 435.51 105268 HENDERSON, MARY JANE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 900264387 HENINGTON, PATRICIA J LEWISVILLE ID 04/18/2014 Payroll Expense $ 1,661.34 900264388 HENNEFER, ELIZABETH A ST ANTHONY ID 04/18/2014 Payroll Expense $ 2,604.00 900264045 HERNANDEZ, JOSE L RIGBY ID 04/18/2014 Payroll Expense $ 2,819.57 900264900 HERRMANN, LAURA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 532.50 188900 HESSE JENNIFER COLORADO SPRINGS CO 4/16/2014 travel reimbursement $ 339.00 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 laptops $ 12,626.80 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 Taylorview Lab of 30 $ 18,940.20 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 Linden Park Lab of 30 $ 18,940.20 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 computer $ 715.83 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 computer $ 294.73 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 Transportation Computer $ 1,526.00 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 HP Monitors $ 990.00 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 Color Printer $ 430.29 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 Laptop Computer $ 631.34 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 Computer monitors $ 270.00 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 LP Dock Station $ 109.00 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 HP LaserJet printer C $ 573.75 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 Laptops for Eagle Rock $ 18,940.20 189066 HEWLETT-PACKARD COMPANY CHICAGO IL 5/8/2014 Laptop $ 634.34 Page 49 Check Number Name City State Check Date Description Amount 188901 HIETT REBECCA AMMON ID 4/16/2014 reimbursement for set f $ 51.29 900264953 HIETT, REBECCA A AMMON ID 04/18/2014 Payroll Expense $ 97.50 64429 HIGHAM TYSON REY-BURG ID 4/24/2014 Reim uniforms for tenni $ 2,870.18 900264856 HIGHAM, TYSON REY-BURG ID 04/18/2014 Payroll Expense $ 663.00 105250 HIGLEY, MICHAEL E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 260.00 900264516 HILL, BRIAN J ST ANTHONY ID 04/18/2014 Payroll Expense $ 3,170.97 900264462 HILL, EMILY J REY-BURG ID 04/18/2014 Payroll Expense $ 2,604.00 105269 HILL, JANIS IDAHO FALLS ID 04/18/2014 Payroll Expense $ 29.76 900264086 HILL, LESLIE W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,083.67 900264389 HILL, SOPHIE K RIGBY ID 04/18/2014 Payroll Expense $ 2,634.43 187137 HILLCREST HIGH SCHOOL AMMON ID 4/23/2014 Entry fees for City Mee $ (50.00) 187137 HILLCREST HIGH SCHOOL AMMON ID 4/23/2014 Entry fees for City Mee $ (50.00) 188938 HILLCREST HIGH SCHOOL AMMON ID 4/23/2014 Entry fees for City Mee $ 50.00 188938 HILLCREST HIGH SCHOOL AMMON ID 4/23/2014 Entry fees for City Mee $ 50.00 900263994 HILLMAN, MICHELLE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264183 HILLMAN, WANDA S ST ANTHONY ID 04/18/2014 Payroll Expense $ 4,602.14 900263899 HILTBRAND, MELISSA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 501.43 900264463 HINSCHBERGER, MICHELE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,212.97 900264087 HITNER, AMY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 629.12 189067 HK CONTRACTORS INC IDAHO FALLS ID 5/8/2014 Erickson Building Demol $ 89,120.64 189067 HK CONTRACTORS INC IDAHO FALLS ID 5/8/2014 Edgemont Site Construct $ 72,633.56 189068 HOBBYLINC BRASELTON GA 5/8/2014 5th Grade Rocket Projec $ 454.27 189068 HOBBYLINC BRASELTON GA 5/8/2014 5th Grade Rocket Projec $ 138.78 900264556 HODGES, KELLY J RIGBY ID 04/18/2014 Payroll Expense $ 1,158.50 900264464 HOGGARD, GINA S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264390 HOLBROOK, LISA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 357.50 900263995 HOLGUIN, JUDITH G POCATELLO ID 04/18/2014 Payroll Expense $ 5,412.56 64430 HOLIDAY INN EXPRESS & SUI MERIDIAN ID 4/24/2014 Debate Tourament Hotel $ 1,105.00 60242 HOLIDAY INN EXPRESS & SUI MERIDIAN ID 4/24/2014 rooms Speech team Debat $ 425.00 13933 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/22/2014 Kelly Canyon Ski Trip $ 375.00 60249 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/29/2014 bus to Boise Centennial $ 1,850.00 60249 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/29/2014 bus to Rexburg for Fest $ 600.00 64444 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/6/2014 Cheer bus to boise $ 2,275.00 900264465 HOLLOWAY, SUZANNE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264307 HOLM, ALANE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,026.17 105223 HOLM, HOLLY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 823.65 900264231 HOLMAN, PAMELA B AMMON ID 04/18/2014 Payroll Expense $ 3,992.92 900264264 HOLMES, SUSAN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,495.42 105270 HOLMGREN, ANDREA K AMMON ID 04/18/2014 Payroll Expense $ 471.83 900263768 HOLMGREN, ROBYN M AMMON ID 04/18/2014 Payroll Expense $ 2,284.84 Page 50 Check Number Name City State Check Date Description Amount 60268 HOLT AUBREY IDAHO FALLS ID 5/1/2014 reimburse gas/mileage f $ 85.96 900264308 HOLT, CINDY LEE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 784.55 900263953 HOLTON, BETHANY A AMMON ID 04/18/2014 Payroll Expense $ 3,044.33 900264989 HOLVERSON, JOLENE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,936.90 900264557 HOLVERSON, KURT J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,425.82 900264728 HONE, LINDA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,436.27 900264046 HOOPES, JONI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,179.81 64418 HOPSTER DOUG POCATELLO ID 4/21/2014 Starter for Tiger Grizz $ 150.00 188872 HORN ANGELA IDAHO FALLS ID 4/9/2014 Travel per diem/Sun Val $ 177.00 900264631 HORN, ANGELA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,277.73 188873 HORNE JENNIFER IDAHO FALLS ID 4/9/2014 Travel per diem/Sun Val $ 177.00 900264391 HORNE, JENNIFER J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.26 900263900 HOSKINS, SYLVIA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,270.42 64410 HOTT BEVERLY IDAHO FALLS ID 4/14/2014 Nationals BPA Per Diem $ 214.00 64410 HOTT BEVERLY IDAHO FALLS ID 4/15/2014 Nationals BPA Per Diem $ (416.08) 64414 HOTT BEVERLY IDAHO FALLS ID 4/15/2014 Nationals BPA Per Diem $ 416.08 64410 HOTT BEVERLY IDAHO FALLS ID 4/30/2014 Nationals BPA Per Diem $ 416.08 64410 HOTT BEVERLY IDAHO FALLS ID 4/30/2014 Nationals BPA Per Diem $ (214.00) 900264632 HOTT, BEVERLY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,168.92 900264729 HOUSER, MATTHEW IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,989.62 900264309 HOWARD, CAROL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,708.58 900264466 HOWARD, GAIL IDAHO FALLS ID 04/18/2014 Payroll Expense $ 587.51 900263954 HOWARD, HEIDI JILL IDAHO FALLS ID 04/18/2014 Payroll Expense $ 550.69 900264310 HOWELLS, LINDA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,753.89 900264633 HUBBARD, CHRISTINE M AMMON ID 04/18/2014 Payroll Expense $ 2,817.00 900264901 HUBBARD, EMMALEE L REY-BURG ID 04/18/2014 Payroll Expense $ 1,106.00 900263996 HUBBELL, JOY T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,602.00 900264392 HUDMAN, HONDO S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264184 HUDSON, JOYLENE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 539.14 60177 HUEBNER TARYL IDAHO FALLS ID 4/7/2014 refund late fee for Kyl $ 35.00 900264902 HUEGEL, ANTHONY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 682.50 900263822 HUERTA, CECILIA M AMMON ID 04/18/2014 Payroll Expense $ 1,287.44 189069 HUFCOR DESERT WEST MESA AZ 5/8/2014 Edgemont Gymnasium Equi $ 10,692.25 60178 HULA GLORIA IDAHO FALLS ID 4/7/2014 refund AP Test less 15. $ 74.00 900264954 HULETT, TYANA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,040.00 900264467 HUNDLEY, DEBORAH J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900263823 HUNSAKER, MARK F AMMON ID 04/18/2014 Payroll Expense $ 2,927.80 900264393 HUNTSMAN, JOSHUA K SUGAR CITY ID 04/18/2014 Payroll Expense $ 2,840.71 60223 HURLEY ROGER IDAHO FALLS ID 4/17/2014 meals, mileage PTE Sum $ 434.68 105271 HURLEY, CANDICE P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 227.50 Page 51 Check Number Name City State Check Date Description Amount 900264730 HURLEY, D RANDALL AMMON ID 04/18/2014 Payroll Expense $ 6,816.75 900263769 HURLEY, JUSTIN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,728.84 900264731 HURLEY, ROGER MILES IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,951.25 900264903 HURST, MARCIANNE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 900264558 HURZELER, RALPH W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 949.78 900263901 HUTTEN, DOLORES K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 189070 IDAHO ASSOCIATION OF SCHO BOISE ID 5/8/2014 IASEA 2014 Workshop/Lis $ 110.00 60191 IDAHO DECA NAMPA ID 4/8/2014 rooms for DECa National $ 1,146.20 60200 IDAHO FALLS COMMUNITY FOO IDAHO FALLS ID 4/10/2014 souper bowl donations S $ 2,734.79 64437 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/2/2014 T/G Wrestling Splits $ 4,996.70 189071 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/8/2014 reim ECP CLass Fee Fund $ 747.86 60224 IDAHO FALLS KIWANIS CLUB IDAHO FALLS ID 4/17/2014 film festival entries C $ 60.00 10064 IDAHO FALLS PARKS & RECRE IDAHO FALLS ID 5/7/2014 Deposit for shelter $ 50.00 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 Warehouse suppliesKote $ 31.05 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 Warehouse SupplesMorga $ 5.48 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing BeckLo $ 1,093.16 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing BohanR $ 660.89 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Baczuk $ 1,209.67 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Sanders $ 2,269.92 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Sanders $ 6,612.96 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Novasco $ 54.17 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Baczuk $ 178.65 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Sorense $ 1,715.30 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing RicksS $ 155.02 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing RicksU $ 110.00 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Worrell $ 194.06 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Moulton $ 82.50 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Worrell $ 1,928.64 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Baczuk $ 39.32 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing McGuyer $ 2,933.90 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Dunmire $ 31.80 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Reed Ea $ 704.00 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Steners $ 70.07 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing GinnID $ (300.00) 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Baldwin $ 61.48 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Spoffor $ 141.17 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Noble B $ 27.23 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Anderso $ 68.15 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 P-Card Billing Morgan $ 57.29 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 3/6 SPED Shilo Transpor $ 109.03 Page 52 Check Number Name City State Check Date Description Amount 64416 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/16/2014 3-20 Sophomores to Para $ 369.35 13935 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/30/2014 Quarterly Remittance $ 12,170.00 13935 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/30/2014 Quarterly Remittance $ 18.82 13935 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/30/2014 Quarterly Remittance $ 18.00 13935 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 4/30/2014 Quarterly Remittance $ 180.00 64419 IDAHO MOUNTAIN TRADING IDAHO FALLS ID 4/21/2014 Rocking Climbing Equip $ 399.00 188957 IDAHO SCHOOL NUTRITION AS MONTEVIEW ID 4/30/2014 Confrerence Registratio $ 760.00 13924 IDAHO SPORTING GOODS BOISE ID 4/8/2014 Honor Society Hoodies $ 1,525.00 13924 IDAHO SPORTING GOODS BOISE ID 4/8/2014 Honor Society Hoodies $ 167.78 189073 IDAHO SPORTING GOODS POCATELLO ID 5/8/2014 equipment $ 1,137.67 10057 IDAHO STATE TAX COMMISSIO BOISE ID 4/4/2014 Sales Tax payment for 1 $ 63.86 60272 IDAHO STATE UNIVERSITY- W POCATELLO ID 5/5/2014 tournament entry fee GB $ 250.00 189074 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 5/8/2014 parts $ 52.00 189074 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 5/8/2014 Ladder Covers $ 675.00 188902 IDAHO TRANSPORTATION DEPT BOISE ID 4/16/2014 trailer plate $ 23.00 189075 IHCC: THE LEARNING CENTER IDAHO FALLS ID 5/8/2014 Services $ 19,013.45 189072 IHSAA BOISE ID 5/8/2014 lifetime IHSAA pass Hur $ 200.00 900263902 ILSLEY, STACY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 473.88 900264517 IMBERI, THOMAS F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,167.62 64424 IMEA BURL ID 4/23/2014 5 state solo fees $ 225.00 60248 IMEA BURL ID 4/25/2014 Riley Braase/Paige Aved $ 90.00 900264634 IMMEL, JODY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,066.91 900264805 IMMEL, STEPHANIE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 30.15 900263770 INGRAM, ALEXANDER IAN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,610.40 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 Skyline gas bill $ 3,346.03 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 101.15 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 57.91 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 767.57 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 981.18 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 1,069.32 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 829.58 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 1,263.62 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 1,624.69 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 395.64 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 1,667.93 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 36.14 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 240.45 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 382.00 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 1,479.64 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 678.75 Page 53 Check Number Name City State Check Date Description Amount 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 289.71 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 50.41 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 289.71 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 2,066.67 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 GAS billing $ 436.60 188903 INTERMOUNTAIN GAS COMPANY BOISE ID 4/16/2014 ifhs gas bill $ 2,946.26 211621 INTERMOUNTAIN WOOD PRODUC SALT LAKE CITY UT 4/18/2014 wood for tech ed $ 500.39 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 13.09 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 3.06 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 13.28 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ (5.65) 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 25.66 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 3.10 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ (1.32) 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 6.00 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 12.04 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 5.65 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 36.34 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 2.82 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 1.32 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 8.50 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 82.46 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 7.75 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 19.29 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 1.81 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 114.55 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 26.79 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 11,063.48 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 620.66 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 43,568.50 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 3,681.89 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 119,356.48 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 5,999.49 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 2,673.93 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 10,181.89 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 868.63 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 27,914.10 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 1,403.07 473 INTERNAL REVENUE SERVICE OGDEN UT 4/18/2014 Payroll accrual $ 58.62 60260 ISACKSON ALEX REY-BURG ID 4/30/2014 Gem state honor band co $ 100.00 Page 54 Check Number Name City State Check Date Description Amount 189076 JACK'S TIRE & OIL INC NORTH LOGAN UT 5/8/2014 Flats and tires for bus $ 1,974.71 189076 JACK'S TIRE & OIL INC NORTH LOGAN UT 5/8/2014 Flats and tires for bus $ (35.00) 188904 JACKSON JENNIFER IDAHO FALLS ID 4/16/2014 Travel reim AD LEads $ 104.07 188905 JACKSON JENNIFER IDAHO FALLS ID 4/16/2014 Travel per diemBoise/I $ 363.69 900264732 JACKSON, ANTHONY P AMMON ID 04/18/2014 Payroll Expense $ 2,130.15 900263771 JACKSON, JENNIFER M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,806.73 900264904 JACKSON, LAURIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 292.50 64255 JACOBSON MADISON MOSCOW ID 5/7/2014 Judging for Black Snake $ (70.00) 64452 JACOBSON MADISON MOSCOW ID 5/7/2014 Judging for Black Snake $ 70.00 900264823 JACOBSON, MICHAEL L SWAN VALLEY ID 04/18/2014 Payroll Expense $ 3,453.42 900264394 JACOBSON, PATTI K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,278.08 900264559 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 509.84 900263997 JARVIS, REBECCA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,376.92 60218 JEA/NSPA MINNEAPOLIS MN 4/16/2014 registration Yearbook $ 759.00 900264136 JENKINS, KATHY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 563.07 211617 JENKINSON DON IDAHO FALLS ID 4/10/2014 Refund Track Participat $ 120.00 188906 JENKS JOYCE IDAHO FALLS ID 4/16/2014 reimbursement for Distr $ 27.29 900264560 JENKS, STACEY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,657.08 900264088 JENKS-ASAY, DESIREE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 656.45 60179 JENSEN MARTIN IDAHO FALLS ID 4/7/2014 reimburse cost of lift $ 40.00 60192 JENSEN RON IDAHO FALLS ID 4/8/2014 meals for boise meet Tr $ 60.00 188971 JENSEN RON IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 189077 JENSEN TERRI IDAHO FALLS ID 5/8/2014 MILEAGE $ 78.89 211623 JENSEN TERRY IDAHO FALLS ID 5/1/2014 Starter - Track $ 41.00 60209 JENSEN ZOLA IDAHO FALLS ID 4/14/2014 per diem mileage to All $ 426.00 900263772 JENSEN, HEATHER L RIGBY ID 04/18/2014 Payroll Expense $ 684.00 900263866 JENSEN, HEIDI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 610.61 900264518 JENSEN, RICK B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,993.59 900264733 JENSEN, RON A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,008.25 105134 JENSEN, SARAH C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,900.28 900263824 JENSEN, TERRI E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,683.51 900264089 JENSEN, TRAVIS T AMMON ID 04/18/2014 Payroll Expense $ 3,886.25 900263867 JENSEN, VALERIE T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,029.79 900264734 JENSEN, ZOLA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,607.41 64438 JIM'S TROPHY ROOM IDAHO FALLS ID 5/2/2014 T/G Inv. Track $ 833.46 189078 JODY DENNING DRILLING INC UCON ID 5/8/2014 Boyes Well Drilling $ 8,997.68 900264468 JOHN, PAULA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,899.25 189080 JOHNSON BROTHERS IDAHO FALLS ID 5/8/2014 Longfellow Architectura $ 82,439.69 189080 JOHNSON BROTHERS IDAHO FALLS ID 5/8/2014 Boyes Architectural Woo $ 1,000.61 211622 JOHNSON KAREN IDAHO FALLS ID 4/23/2014 Reimbursement -Honor Soc $ 132.71 Page 55 Check Number Name City State Check Date Description Amount 189079 JOHNSON LINDA IDAHO FALLS ID 5/8/2014 MILEAGE $ 23.41 900264047 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 355.87 900264469 JOHNSON, ANN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,667.23 900264635 JOHNSON, CYNTHIA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,862.28 900264824 JOHNSON, DUSTY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,539.00 900264265 JOHNSON, JULIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,036.67 900264395 JOHNSON, KAREN J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900263955 JOHNSON, KATHLEEN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 609.52 900264905 JOHNSON, LAURA J SHELLEY ID 04/18/2014 Payroll Expense $ 65.00 900263773 JOHNSON, LINDA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,269.13 900264561 JOHNSON, LORETTA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,894.57 900264266 JOHNSON, LORI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 790.03 900263998 JOHNSON, MONIQUE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 427.56 900264232 JOHNSON, NICHOLETTE H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900264396 JOHNSON, PERRY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900263774 JOHNSON, ROBERT R AMMON ID 04/18/2014 Payroll Expense $ 4,728.84 900264267 JOHNSON, RONDA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 267.40 900264735 JOHNSON, WENDY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,904.84 900263903 JOLLEY, MICHELE SHELLEY ID 04/18/2014 Payroll Expense $ 3,803.17 900264955 JONAK, SARAH A RIGBY ID 04/18/2014 Payroll Expense $ 520.00 188972 JONES KEVIN IDAHO FALLS ID 5/7/2014 Travel Per Diem/Law con $ 92.00 900264311 JONES, GLORIA ANN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 522.17 105182 JONES, KAREN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 989.23 900263775 JONES, KEVIN G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,374.40 900264312 JONES, KIM C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 565.30 900264137 JONES, LAURI B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 644.33 105245 JONES, LINDA GRACE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 423.16 900264636 JONES, LISA H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,132.85 900264736 JONES, MADELINE C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,173.66 900264637 JONES, RICKY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,082.17 900264562 JORDE, STEVE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,834.72 900264138 JORGENSEN, ZOE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,815.17 60250 JOSTENS CHICAGO IL 4/29/2014 2nd deposit for 13-14 y $ 17,600.00 105141 JUAREZ, MAYRA P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 427.13 900263904 KAHN JR, JERRY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,819.57 105183 KAHN, DIANA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,121.06 900264185 KANE, TERRESA L RIGBY ID 04/18/2014 Payroll Expense $ 1,425.08 900264563 KANIRIE, EMMA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 981.12 188973 KAVRAN KEVIN IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264470 KAVRAN, DEBORAH J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 626.61 Page 56 Check Number Name City State Check Date Description Amount 900264857 KAVRAN, KEVIN P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 663.00 900264737 KAZAN, ANTHONY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 189081 KCDA KENT WA 5/8/2014 warehouse supplies $ 149.52 189081 KCDA KENT WA 5/8/2014 warehouse supplies $ 293.04 189081 KCDA KENT WA 5/8/2014 warehouse supplies $ 131.52 189081 KCDA KENT WA 5/8/2014 warehouse supplies $ 392.40 189081 KCDA KENT WA 5/8/2014 warehouse supplies $ 431.40 189081 KCDA KENT WA 5/8/2014 warehouse supplies $ 219.36 900264397 KECK, AMY L RIGBY ID 04/18/2014 Payroll Expense $ 2,499.75 900264090 KELLER, LAUREN K AMMON ID 04/18/2014 Payroll Expense $ 2,740.67 900263956 KELLY, LEE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 989.18 900264398 KENT, DONA AMMON ID 04/18/2014 Payroll Expense $ 4,083.67 189082 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/8/2014 B-23 Repair $ 2,696.57 105198 KER, PAULA B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 473.46 900264738 KERNER JR, JAMES A SHELLEY ID 04/18/2014 Payroll Expense $ 4,508.42 900263905 KERSH, CHRISTOPHER S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 205.39 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 118.58 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 339.50 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 378.27 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 339.96 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 172.88 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 253.15 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease PACE $ 77.35 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 339.50 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 113.55 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 538.28 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 32.05 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 copier lease $ 265.38 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 339.96 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 70.82 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 526.74 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 656.28 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 183.48 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease Innovative $ 118.58 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 530.22 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 134.57 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 204.93 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 243.70 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 38.31 Page 57 Check Number Name City State Check Date Description Amount 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 339.96 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 214.84 189083 KEY GOVERNMENT FINANCE IN CLEVELAND OH 5/8/2014 Copier Lease $ 387.72 900264739 KEYES, LISA A RIGBY ID 04/18/2014 Payroll Expense $ 3,886.25 900264806 KEYES, MICHAEL C RIGBY ID 04/18/2014 Payroll Expense $ 2,604.00 188874 KIMMET NICK IDAHO FALLS ID 4/9/2014 Travel per diem/Sun Val $ 177.00 189084 KIMMET PENNY IDAHO FALLS ID 5/8/2014 mileage $ 59.04 900264740 KIMMET, NICK J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,069.58 900263825 KIMMET, PENNY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264906 KING, KATHRYN K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 311.00 900264638 KING, ROBYN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,190.25 900264639 KIRKHAM, MISTY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,150.23 900264858 KLINE, KIM M AMMON ID 04/18/2014 Payroll Expense $ 562.80 900264091 KLINGLER, CALLIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,590.17 105135 KLINGLER, WILLIAM KENNETH REY-BURG ID 04/18/2014 Payroll Expense $ 1,526.08 900264519 KLINGLER, WILLIAM KEVIN REY-BURG ID 04/18/2014 Payroll Expense $ 6,690.58 900264268 KLOMPIEN, VALERIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 510.06 900264092 KNIGHT, MELISSA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 389.68 900264471 KNUDSEN, DAN L AMMON ID 04/18/2014 Payroll Expense $ 4,401.83 900264640 KOEPPLIN, ROBERT IONA ID 04/18/2014 Payroll Expense $ 4,615.08 900264641 KOKRDA, VANESSA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264472 KOPP, TERESA D AMMON ID 04/18/2014 Payroll Expense $ 1,176.23 900264186 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264642 KOTECKI, DAVID A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 900264907 KOWALL, SHERILL F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 422.50 60164 KROGER CUSTOMER CHARGES CHICAGO IL 4/4/2014 supplies for activity S $ 23.91 60187 KROGER CUSTOMER CHARGES CHICAGO IL 4/7/2014 candy for elementary sc $ 40.02 60232 KROGER CUSTOMER CHARGES CHICAGO IL 4/21/2014 firewood, duct tape, su $ 105.42 900264643 KROLL, DEBORAH K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 670.48 900264187 KUCERA, NATASHA ANN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 616.98 60165 LA QUINTA INN - BOISE BOISE ID 4/4/2014 rooms for April 9th sta $ 89.00 900264741 LAITINEN, KAREN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 49508.42 105212 LAKE, AMBER C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 19642.02 189085 LAKESHORE LEARNING MATERI CARSON CA 5/8/2014 Classroom Supplies (pai $ 377.18 189086 LAMINATOR.COM LAKE FOREST IL 5/8/2014 Laminator $ 19639.99 900264742 LANCASTER, KATHY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 49401.83 900264269 LANCE, JENNIFER M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 452.76 900264859 LANDERS DEC'D, VICKIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 39310.66 900264807 LANDON, DEBBIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 29226.85 900264908 LANDON, PAUL E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 325.00 Page 58 Check Number Name City State Check Date Description Amount 900263999 LANGE, CHANDRA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 579.37 900264825 LANGHORST, MARIA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 602.75 900264909 LAPRAY, JOEL J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 260.00 900264956 LAPRAY, MELISSA S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 60228 LARREA'S CATERING LLC IDAHO FALLS ID 4/17/2014 luncheon for Renaissanc $ 625.00 105147 LARSEN, CAROL L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264743 LARSEN, DENISE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,209.86 900263957 LARSEN, TAMARA L AMMON ID 04/18/2014 Payroll Expense $ 652.61 105213 LARSEN, TEARRA N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 29.33 900264826 LARSON, DEANNA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264910 LARSON, GORDON A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 760.50 105174 LARSON, JILL M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 656.68 900264048 LARSON, MARINA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 432.38 105187 LARSON, SHERRI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 589.28 900264957 LASKY, NANCY ANN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 325.00 105164 LAWRENCE, MICHELLE D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,460.00 900263906 LAWSON, JULIE W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,699.92 900264139 LEATHAM, VICKI J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,365.23 189087 LEE ANGELA IDAHO FALLS ID 5/8/2014 mileage $ 63.80 900263826 LEE, ANGELA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,834.48 188974 LEHTO SHELLY IDAHO FALLS ID 5/7/2014 Travel Per Diem/mileage $ 415.44 900264827 LEHTO, SHELLY V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,239.34 900264000 LEISHMAN, HEATHER S AMMON ID 04/18/2014 Payroll Expense $ 2,604.00 900264911 LEISTER, JULIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 97.50 900264564 LEMPKE, KIMBERLY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,890.61 105241 LENEHAM, KATELYN T VERNAL UT 04/18/2014 Payroll Expense $ 288.83 900263958 LENON, PATRICIA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 161.62 188939 LENT DAVID IDAHO FALLS ID 4/23/2014 travel reim/NSBA Confer $ 1,080.11 900263907 LESTER, JENELL C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 598.74 60053 LEWIS TREVOR AMMON ID 4/30/2014 judge for mock IF Solo $ (60.00) 900264860 LEWIS, AMY M RIGBY ID 04/18/2014 Payroll Expense $ 227.50 900264093 LEWIS, DIANE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,963.11 900264861 LEWIS, LAURIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 13,491.89 188952 LIFEMAP ASSURANCE CO SEATTLE WA 4/29/2014 Payroll accrual $ 150.00 188952 LIFEMAP ASSURANCE CO SEATTLE WA 4/29/2014 Payroll accrual $ 1,302.57 188952 LIFEMAP ASSURANCE CO SEATTLE WA 4/29/2014 Payroll accrual $ 2,621.29 188952 LIFEMAP ASSURANCE CO SEATTLE WA 4/29/2014 Payroll accrual $ 206.04 188952 LIFEMAP ASSURANCE CO SEATTLE WA 4/29/2014 Payroll accrual $ (5.00) 188952 LIFEMAP ASSURANCE CO SEATTLE WA 4/29/2014 Payroll accrual $ 5.00 189088 LIGHTSPEED TECHNOLOGIES I TUALATIN OR 5/8/2014 REDCAT all -in -one syste $ 853.00 Page 59 Check Number Name City State Check Date Description Amount 900264473 LINCOLN, MARK J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,387.08 900264313 LINCOLN, PENNY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,767.67 900263776 LINDBERG, LUCILLE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,041.42 189089 LINDEN PARK ELEMENTARY IDAHO FALLS ID 5/8/2014 Reimbursement $ 345.63 188940 LINDLEY LANCE IONA ID 4/23/2014 travel reim/Idaho Leads $ 32.00 900264270 LINDLEY, LANCE J IONA ID 04/18/2014 Payroll Expense $ 6,910.33 900263868 LINDSEY, NEVA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 900264744 LITTEER, ROBERT IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,862.57 189090 LITTLE CAESARS-ELCEE,INC. HAILEY ID 5/8/2014 Pizza $ 2,572.85 900264399 LITTLEFORD, BARBARA G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,744.04 105214 LIU, DIANE WM IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,354.52 900264565 LIU, KEN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,696.41 900264828 LIVINGSTON, BRIANA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,188.75 900264474 LIVINGSTON, DAVID K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,315.58 900264829 LIVINGSTON, STACY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,653.00 900264001 LIZARRAGA, KITTY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 965.32 900264400 LLOYD, PATRICK L CHUBBUCK ID 04/18/2014 Payroll Expense $ 3,834.70 900264958 LOCASCIO, DESTRY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 292.50 900264912 LOCKIE, TAMARA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 32.50 900264644 LOFTHOUSE, VAL J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 674.17 900263827 LOFTUS, JULIE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 423.23 900264002 LONG, DONNA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,137.61 900263828 LONGHURST, CLAIRENE P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,977.25 900264140 LONGMORE, KINDY S IONA ID 04/18/2014 Payroll Expense $ 2,604.00 900264475 LOOSLIE, DONNA P AMMON ID 04/18/2014 Payroll Expense $ 658.92 900264745 LOPER, JARED M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264314 LOPEZ, BRENDA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,229.04 900264315 LORD, PATRICIA D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264476 LORDS, CARRIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,359.18 900264477 LOTTES, TERRI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 460.74 900264645 LOVE, MADELAINE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,495.42 900264478 LUCKAU, CAROLYN B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,176.23 900264141 LUCKAU, RICHARD P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,163.83 900264913 LUGO, JOSEPH D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 900264233 LUND, KAITLYN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264959 LYBBERT, ANGELA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 292.50 900264646 MACAUSLAND, LYNN E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,964.17 900264566 MACHUGA, LEE N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 969.10 900264567 MACHUGA, ROBERTA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,945.30 60201 MADISON HIGH SCHOOL REY-BURG ID 4/10/2014 travel Debate to State $ 300.00 Page 60 Check Number Name City State Check Date Description Amount 64411 MADISON HIGH SCHOOL REY-BURG ID 4/14/2014 Busing for state speech $ 300.00 900264830 MALAN, HEIDI E SHELLEY ID 04/18/2014 Payroll Expense $ 1,090.01 900264142 MALCOM, KATHLEEN H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,062.33 900264316 MANLEY, ALEXA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,376.92 900263908 MANLEY, CHRISTOPHER L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,466.42 13930 MANN MADE DESIGN & PRINTI IDAHO FALLS ID 4/11/2014 Track sweatshirts $ 1,848.11 13931 MANN MADE DESIGN & PRINTI IDAHO FALLS ID 4/14/2014 Track sweatpants $ 876.45 13931 MANN MADE DESIGN & PRINTI IDAHO FALLS ID 4/14/2014 Track sweatpants $ 377.00 900263829 MANN, TONI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 60180 MANWILL WHITNEY IDAHO FALLS ID 4/7/2014 reimburse cost of Ski t $ 260.00 900264049 MARCON, CHERRY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 391.54 900264143 MARJONEN, TERRA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,770.67 900263869 MARKISS, SHAWNA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 489.92 189091 MAROTZ LAW OFFICE IDAHO FALLS ID 5/8/2014 legal services $ 399.00 900264479 MARQUEZ, GUADALUPE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,510.74 188975 MARSHALL DEBORAH SHELLEY ID 5/7/2014 Travel Per Diem/Law con $ 92.00 188362 MARSHALL KELLI IDAHO FALLS ID 4/23/2014 Reimbursement/new teach $ (32.98) 188941 MARSHALL KELLI IDAHO FALLS ID 4/23/2014 Reimbursement/new teach $ 32.98 900263777 MARSHALL, DEBORAH SHELLEY ID 04/18/2014 Payroll Expense $ 6,503.55 900264234 MARSHALL, JULIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,158.43 900264880 MARSHALL, KELLI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,105.00 900263959 MARSHALL, MICHAEL G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 7,027.00 900264271 MARSHBANK, HEATHER M AMMON ID 04/18/2014 Payroll Expense $ 1,880.09 900264480 MARTIN, CHAD S RIGBY ID 04/18/2014 Payroll Expense $ 6,801.83 900264317 MARTIN, KAREN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,353.50 900264647 MARTIN, KELLE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,688.50 900263778 MARTIN, KERRY T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,965.83 900264648 MARTIN, MARCO IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,052.37 60283 MARTINEZ MIRANDA IDAHO FALLS ID 5/7/2014 reimburse gift card for $ 50.00 900263870 MARTINEZ, JEANNIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 565.49 188875 MARZOLF DIANNA IDAHO FALLS ID 4/9/2014 travel per diem/Las Veg $ 248.00 900264808 MARZOLF, DIANNA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,057.41 900264746 MASON, KIM L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,254.87 900264568 MASON, MITZIE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 458.41 189092 MATERIALS TESTING & INSPE BOISE ID 5/8/2014 Edgemont Inspections $ 640.00 105202 MATHEWS, CYNTHIA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 629.48 900264914 MATHEWS, JODIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 110.25 105194 MATHEWS, VIRGINIA REED IDAHO FALLS ID 04/18/2014 Payroll Expense $ 748.23 900263871 MATICH, KAYLA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,453.42 900264003 MATOSICH, ANITA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,190.25 Page 61 Check Number Name City State Check Date Description Amount 900264980 MATSON, KRISTIN G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 204.53 900264144 MATTHEWS, GLENDA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 64420 MATTSON DAVID POCATELLO ID 4/21/2014 Starter for Tiger Grizz $ 150.00 900264569 MATZ, JUDITH A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,409.46 900264145 MAUGHAN, REBECCA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264094 MAURER, TERRA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 593.72 900264649 MAYES, KRISTA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,121.79 188958 MCAFFEE ELLIE IDAHO FALLS ID 4/30/2014 Travel reim/Idaho Leads $ 33.42 900263960 MCAFFEE, DEBRA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 372.24 900264401 MCAFFEE, ELLIE R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.58 900264188 MCBRIDE, STACY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 484.02 900264272 MCCALL, KIMI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,062.33 900263872 MCCALVY, TIFFANY S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,605.17 188976 MCCARTNEY CARA IDAHO FALLS ID 5/7/2014 Travel Per Diem/Law con $ 92.00 900263779 MCCARTNEY, CARA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,084.33 900264650 MCCARTY, MARTIN D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,167.62 105165 MCCLERNON, ROBERT J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,819.57 900264570 MCCOMAS, KAREN V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,869.12 900264747 MCCOY, EMILY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,869.00 900264651 MCCUBBIN, JAMES E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,495.42 900264050 MCELROY, DEBORAH L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,579.65 900264402 MCGARRY, MICHELLE C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,463.08 105136 MCGARY, BRYAN J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,435.72 189093 MCGUIRE SHARON IDAHO FALLS ID 5/8/2014 mileage $ 61.42 900264792 MCGUIRE, SHARON L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,517.47 900264520 MCGUYER, MICHAEL D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,240.23 900264652 MCGUYER, REBECCA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,559.58 900264235 MCKAY, JERI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 589.72 105184 MCKELVEY, MARGARET E MACKAY ID 04/18/2014 Payroll Expense $ 4,074.83 900264095 MCKENNA, D'ANN E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264146 MCKERIGAN, MITCHELL G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,717.49 900264318 MCKINLAY, WENDY C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,168.92 900264831 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 575.36 900264481 MCLELLAN, CONNIE R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264319 MCMULLEN, AMY F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,100.42 60193 MCMURTREY ALAN IDAHO FALLS ID 4/8/2014 meals for Boise meet Tr $ 60.00 188977 MCMURTREY ALAN IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264748 MCMURTREY, ALAN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,911.83 189094 MEADOW GOLD DAIRIES DENVER CO 5/8/2014 MILK INVOICES $ 31,762.59 900264521 MEAGHER, CAROLINE E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,264.75 Page 62 Check Number Name City State Check Date Description Amount 900263830 MEANS, JESSICA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,880.09 105272 MEANS, NATHAN B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 189095 MECHAM DIANE IDAHO FALLS ID 5/8/2014 MILEAGE $ 35.02 900263831 MECHAM, DIANE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,877.11 900263832 MECHAM, GERALDINE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 503.04 60219 MEEK SHAYLA IDAHO FALLS ID 4/16/2014 reimburse MR IFHS Poste $ 22.94 900264809 MEIKLE, DORAL KENT IDAHO FALLS ID 04/18/2014 Payroll Expense $ 806.00 900264862 MEIKLE, VAL J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 38.88 900264189 MELDRUM, JULIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,790.00 900263909 MENA, ANA N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 651.95 900264915 MENSER, PAUL IDAHO FALLS ID 04/18/2014 Payroll Expense $ 845.00 900264147 MERCADO, CHRISTINA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,634.00 900263910 MERKLEY, PAMELA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,168.92 900264236 MERZLOCK, RENAE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 247.10 188978 MEYER CHASE IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264653 MEYER, CHASE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,161.29 900264482 MICEK, MONICA S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,612.25 900264916 MIGEL, ZACHARY T REY-BURG ID 04/18/2014 Payroll Expense $ 325.00 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Open P.O. for sound equ $ 187.06 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Open P.O. Parts or equ $ 1,739.12 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Open P.O. for sound equ $ 511.98 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Open P.O. for sound equ $ 223.99 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Open P.O. for sound equ $ 46.77 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Open P.O. for sound equ $ 143.76 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Mikes Music equipment f $ 8,785.60 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Mikes Music equipment f $ 8,785.60 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Open P.O. for sound equ $ 200.77 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Mikes Music equipment f $ 2,878.40 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Mikes Music equipment f $ 2,878.40 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Open P.O. for parts for $ 479.99 189096 MIKE'S MUSIC IDAHO FALLS ID 5/8/2014 Open P.O. for parts for $ 479.99 900264403 MILLAN, JENNIFER J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,812.33 188876 MILLER BARBARA IDAHO FALLS ID 4/9/2014 Travel per diem/Sun Val $ 177.00 188686 MILLER TERRY IDAHO FALLS ID 4/9/2014 Travel per diem/ID LEad $ (33.00) 900264917 MILLER, AMANDA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 900264749 MILLER, BARBARA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,187.00 900264051 MILLER, KELLIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,590.17 900263911 MILLER, LAURA REY-BURG ID 04/18/2014 Payroll Expense $ 2,604.00 900264571 MILLER, PAM A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 319.72 900264960 MILLER, PEGGY K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,098.50 Page 63 Check Number Name City State Check Date Description Amount 900264190 MILLER, RACHEL A RIGBY ID 04/18/2014 Payroll Expense $ 4,602.15 900263780 MILLER, RENE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,423.81 900264237 MILLER, TERRY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,554.25 900264750 MILLS, PERRY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 189097 MINERT & ASSOCIATES INC MERIDIAN ID 5/8/2014 DOT Drug testing $ 385.00 189097 MINERT & ASSOCIATES INC MERIDIAN ID 5/8/2014 DOT Drug testing $ 205.00 105251 MISKIN, SARA L REY-BURG ID 04/18/2014 Payroll Expense $ 162.50 900264404 MITCHELL, KATHY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,870.58 900264405 MITCHELL, REX G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,524.50 189098 ML TECHNOLOGIES INC IDAHO FALLS ID 5/8/2014 repair IPOD touch $ 68.00 189098 ML TECHNOLOGIES INC IDAHO FALLS ID 5/8/2014 Ipod touch repairs $ 80.50 189098 ML TECHNOLOGIES INC IDAHO FALLS ID 5/8/2014 repair touch screen $ 80.00 900264148 MOLINA, CRYSTAL N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 593.40 900263833 MOLINO, DIANA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,091.41 105137 MOLINO, PETER S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,924.68 900264918 MOLLBERG, ANNE S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 195.00 900264961 MONCRIEF, LINDA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 510.00 900264751 MONK, DARIN M AMMON ID 04/18/2014 Payroll Expense $ 4,353.90 900263834 MONK, NANCY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 593.51 900264004 MONK, STEPHANIE M AMMON ID 04/18/2014 Payroll Expense $ 560.26 189099 MOOREFIELD BRANDON IDAHO FALLS ID 5/8/2014 mileage $ 31.90 900264832 MOOREFIELD, BRANDON L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,124.34 900263781 MORENO, BRANDI D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,609.23 105252 MOREY, PATRICIA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 900264654 MORGAN, COURTNEY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,759.67 900264273 MORGAN, KRISTEN A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 400.14 900263873 MORGAN, MARGARET RIGBY ID 04/18/2014 Payroll Expense $ 1,347.18 900264191 MORGAN, MARK R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,602.15 900264572 MORGAN, ROGER T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 752.25 900263835 MORGAN, TRACY S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 516.66 900264483 MORREALE, BERLINDA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 565.95 900264919 MORREALE, STEVEN A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 292.50 189100 MORRIS SANDRA IDAHO FALLS ID 5/8/2014 mileage $ 37.22 900264752 MORRIS, ROBERT W AMMON ID 04/18/2014 Payroll Expense $ 4,190.25 900264962 MORRIS, SANDRA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,456.00 900263912 MORRISON, MARCI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,996.46 105284 MORRISON, TODD F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 36.45 105142 MORTENSEN, JANINE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,699.92 900264192 MORTENSEN, PENNY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 625.24 900264406 MOSHER, KADDY E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 577.13 Page 64 Check Number Name City State Check Date Description Amount 900264522 MOSS, BRUCE W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,606.03 900263782 MOSS, CANDIS C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 771.04 900263874 MOSS, NANCY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,062.33 105159 MOULTON, NORMA Y IDAHO FALLS ID 04/18/2014 Payroll Expense $ 647.50 900264655 MOULTON, SHARI V FIRTH ID 04/18/2014 Payroll Expense $ 3,340.77 13925 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/8/2014 water, cooler rental $ 45.00 60202 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/10/2014 water for upstairs facu $ 20.00 60202 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/10/2014 water for uupstairs fac $ 12.00 60236 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/22/2014 water for upstairs facu $ 12.00 60284 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/7/2014 water for upstairs facu $ 12.00 189101 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/8/2014 Waters $ 36.00 189101 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/8/2014 Water $ 68.00 189101 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/8/2014 Water $ 52.00 189101 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/8/2014 Water cooler for office $ 5.00 189101 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/8/2014 Water cooler for office $ 5.00 60220 MOUNTAIN VIEW HIGH SCHOOL MERIDIAN ID 4/16/2014 entry fee Track Club $ 65.00 900264096 MUELLER, STEVE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,495.42 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Bush Produce $ 1,205.01 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Erickson Produce $ 1,071.12 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Hawthorne FF&V Program $ 937.23 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Linden Park Produce $ 1,338.90 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Fresh Produce $ 4,974.17 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Bush Produce $ 303.75 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Erickson Produce $ 283.50 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Hawthorne FF&V Program $ 222.75 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Linden Park Produce $ 324.00 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Bush Produce $ 1,169.15 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Erickson Produce $ 1,036.93 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Hawthorne FF&V Program $ 779.73 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Linden Park Produce $ 1,113.90 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Fresh Produce $ 89.95 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Fresh Produce $ 168.00 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Fresh Produce $ 108.48 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Fresh Produce $ 654.40 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Bush Produce $ 1,418.21 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Erickson Produce $ 1,247.16 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Hawthorne FF&V Program $ 1,051.53 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Linden Park Produce $ 645.67 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Linden Park Produce $ 873.95 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Bush Produce $ 1,455.13 Page 65 Check Number Name City State Check Date Description Amount 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Erickson Produce $ 1,288.36 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Hawthorne FF&V Program $ 643.75 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Linden Park Produce $ 913.10 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Fresh Produce $ 1,503.88 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Bush Produce $ 1,244.57 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Erickson Produce $ 1,102.67 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Hawthorne FF&V Program $ 860.35 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Linden Park Produce $ 1,259.55 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Fresh Produce $ 2,735.07 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Produce Fresh $ 1,804.65 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Fresh Produce $ (120.00) 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 Fresh Produce $ (10.61) 189102 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 5/8/2014 credit on bad strawberr $ (167.50) 900264810 MULLEN, TRISTIAN N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 433.29 900264963 MULLIC, EMILY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 100.50 900264881 MULLIN, SUSAN F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 563.00 900264573 MULLINS, REBECCA ANNE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 372.34 900264407 MURAWSKI, RACHEL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,605.17 900263836 MURDOCH, LORI D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 572.10 900264484 MURDOCK, JENNIFER AMMON ID 04/18/2014 Payroll Expense $ 4,860.33 900264408 MURPHY, AMY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 581.90 900264274 MURPHY, LOIS L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900264238 MURRAY, MARY C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,444.33 105285 MURRAY, REBECCA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 518.50 189103 MUSIC CARE IDAHO FALLS ID 5/8/2014 Open P.O. for instrumen $ 932.99 189103 MUSIC CARE IDAHO FALLS ID 5/8/2014 Open P.O. for instrumen $ 664.50 900264964 MYERS, PAM IDAHO FALLS ID 04/18/2014 Payroll Expense $ 162.50 900263875 NADAULD, SHEILA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,121.06 105273 NAKAMURA, COLETTE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 552.50 189104 NAPA AUTO PARTS TWIN FALLS ID 5/8/2014 Open PO for Parts $ 655.59 189104 NAPA AUTO PARTS TWIN FALLS ID 5/8/2014 Open PO for Parts $ 460.02 900264193 NARDINI, TAMMY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 583.28 900264811 NARUS, KAREN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 881.17 60216 NASSP RESTON VA 4/15/2014 dues for 14-15 Honor So $ 85.00 10062 NASSP RESTON VA 4/25/2014 NHS Affliliation Renewa $ 85.00 900264409 NATE, JEFF K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 555.45 900264005 NATE, KIM L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,856.00 64433 NATIONAL FORENSIC LEAGUE RIPON WI 4/28/2014 National tournament $ 720.00 60251 NATIONAL FORENSIC LEAGUE RIPON WI 4/29/2014 membership for Tessa Wi $ 15.00 60273 NATONI CHRISTIAN IDAHO FALLS ID 5/5/2014 reimburse lunches for t $ 169.01 Page 66 Check Number Name City State Check Date Description Amount 900264656 NAWROCKI, JULIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,629.71 900264965 NEBEKER, CINDY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 260.50 900264097 NEIDNER, MELISSA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 602.31 900264239 NEITZEL, CHERYL R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,256.95 188877 NELSON AMANDA BLACKFOOT ID 4/9/2014 Travel per diem/Sun Val $ 120.00 60261 NELSON ANDY IDAHO FALLS ID 4/30/2014 pizza purchase for gem $ 31.80 189106 NELSON ELECTRIC LLC MENAN ID 5/8/2014 Boyes Electrical $ 1,426.00 900263876 NELSON, AMANDA S BLACKFOOT ID 04/18/2014 Payroll Expense $ 3,148.50 900264753 NELSON, BARBARA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,321.33 900264485 NELSON, DEBRA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,091.67 900264981 NELSON, HEIDI G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 22.28 900263837 NELSON, JANICE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 557.87 900264098 NELSON, TAMERA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,463.08 900264863 NEWMAN, CHRISTINE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 192.38 900264657 NEWMAN, DENISE Y IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,109.08 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 credit memo $ (5.34) 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 price adjustment underp $ 136.64 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 22.29 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 22.17 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 22.27 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 17.87 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 79.60 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Food and Non Food $ 1,633.00 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned Fruit $ 1,877.68 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Food and Non Food $ 22.40 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Food and Non Food $ 3,017.05 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Food and Non Food $ 31.07 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 44.58 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 25.06 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 421.23 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 73.89 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 33.25 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 22.27 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 206.73 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 135.40 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 17.87 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 321.30 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Food and Non Food $ 563.76 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Food and Non Food $ 1,942.67 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Food and Non Food $ 19.14 Page 67 Check Number Name City State Check Date Description Amount 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 70.20 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 22.29 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 24.63 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 33.25 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 17.12 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 39.80 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Canned Fruit $ 640.40 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Food and Non Food $ 1,707.57 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Food and Non Food $ 7.62 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Canned Fruit $ 1,793.12 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned Veg. & $ 1,041.60 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned Fruit $ 1,877.68 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 44.34 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 418.71 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 20.27 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 44.54 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 51.36 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 135.40 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 35.74 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Bid Items Canned, Dry F $ 357.00 189107 NICHOLAS & CO SALT LAKE CITY UT 5/8/2014 Statement credits $ (31.29) 900264864 NICHOLS, DIANNE F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 463.30 900264574 NICHOLS, JANICE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 433.95 900264754 NICHOLS, LINDA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,463.08 900263783 NICHOLS, TAWNYA E SHELLEY ID 04/18/2014 Payroll Expense $ 1,753.35 900264755 NIELSEN, RULON DAVID IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,270.42 900263784 NIESLANIK, CRYSTAL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,478.40 189108 NIGHT OWL WINDOW TINTING IDAHO FALLS ID 5/8/2014 61 bus washes $ 915.00 900264658 NOBLE, ALISON L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,143.25 900264320 NOLES, VICTOR M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,962.50 189109 NORCO INC IDAHO FALLS ID 5/8/2014 cylinder rental $ 85.56 189110 NORCO, INC BOISE ID 5/8/2014 cylinder rental $ 85.56 900264575 NOREEN, MARCY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 22.96 900264006 NORMAN, JONI R AMMON ID 04/18/2014 Payroll Expense $ 337.77 900264920 NORRELL, KAREN J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 472.50 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Commodity Foods $ 3,602.60 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Foods Frozen $ 1,587.30 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods $ 587.40 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 66.90 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 199.32 Page 68 Check Number Name City State Check Date Description Amount 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 360.56 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 234.15 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 150.75 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods $ 353.99 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Commodity Foods $ 181.00 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods, $ 1,317.68 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 229.80 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 320.00 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 161.28 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Foods Frozen $ 243.50 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods $ 1,377.74 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 164.36 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 215.75 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Commodity Foods $ 1,522.60 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 3,581.95 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 234.15 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods $ 587.40 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 80.28 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 287.63 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 194.00 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 118.30 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 149.00 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods $ 473.85 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Commodity Foods $ 4,468.40 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods, $ 1,317.68 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Foods Frozen $ 1,908.00 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods $ 602.65 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 410.90 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 575.00 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 229.80 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 161.28 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 302.80 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 149.00 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods, $ 585.00 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Commodity Foods $ 7,204.42 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 1,284.75 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 130.00 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 171.20 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Foods Frozen $ 365.25 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods $ 734.25 Page 69 Check Number Name City State Check Date Description Amount 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods $ 1,526.15 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Non Food, Pla $ 562.60 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Food Items Frozen, Dry, $ 78.35 189111 NORTHWEST DIST SERVICES I EMMETT ID 5/8/2014 Bid Items Frozen Foods, $ 1,690.44 60181 NOVAK SARAH IDAHO FALLS ID 4/7/2014 reimburse ski trip $ 126.00 900264149 NOVAK, DREMA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 518.13 900264659 NOVASCONE, KRISTA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,783.96 900264240 NUKAYA, IRENE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264756 NUKAYA, RADEANE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 613.13 105199 NUTT, FONDELL RIRIE ID 04/18/2014 Payroll Expense $ 577.13 189112 NW INFORMATION ADVANTAGE Medical Lake WA 5/8/2014 services $ 405.00 900264757 OBERHANSLEY, JASON W REY-BURG ID 04/18/2014 Payroll Expense $ 603.06 900264052 O'BRIEN, DOROTHY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 453.88 900263877 O'DELL, JENNA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,252.42 900263838 OLDHAM, GLORIA AMMON ID 04/18/2014 Payroll Expense $ 4,508.42 900264833 OLEA CUEVAS, DIANA V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 448.88 900264758 OLIVER, SHARON L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,975.50 900264099 OLNEY, PATRICIA N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,314.25 189113 OLSEN V FAYE IDAHO FALLS ID 5/8/2014 MILEAGE $ 70.05 900264576 OLSEN, DEBORA L AMMON ID 04/18/2014 Payroll Expense $ 2,091.91 900264882 OLSEN, ELIZABETH A FIRTH ID 04/18/2014 Payroll Expense $ 97.50 900264966 OLSEN, KAYLA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 260.00 900263839 OLSEN, MARSHA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 708.95 900264410 OLSEN, NICK IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,313.58 900264759 OLSEN, PAM K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,190.25 900263785 OLSEN, V FAYE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,071.29 105188 OLSON, KRISTINE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 404.67 900264150 OLSON, MINDY S RIGBY ID 04/18/2014 Payroll Expense $ 1,651.67 900264660 O'NEILL, KIMBERLY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,605.17 105153 OQUINN, LARENA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 536.28 900264486 GRAM, TAMI D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,924.54 900264100 ORCHARD, DARCI K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 188979 ORCUTT HAYLEY IDAHO FALLS ID 5/7/2014 Travel Per Diem/Law con $ 92.00 900264101 ORCUTT, HAYLEY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,021.93 900263913 ORR, AMY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 595.51 900264523 ORTON, CHRIS A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,167.62 900264876 OSBORNE, BARBARA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,146.62 189114 OSGOOD LACEY AMMON ID 5/8/2014 MILEAGE $ 60.37 900263961 OSGOOD, LACEY D AMMON ID 04/18/2014 Payroll Expense $ 4,724.67 900264661 OSTERGAR, NAOMI J AMMON ID 04/18/2014 Payroll Expense $ 1,741.75 Page 70 Check Number Name City State Check Date Description Amount 60221 OSWALD LYNDON IDAHO FALLS ID 4/16/2014 Reimburse Airfare Seatt $ 1,435.00 60221 OSWALD LYNDON IDAHO FALLS ID 4/16/2014 Presenter fee (INL)NCCE $ 2,000.00 900263786 OWEN, CARL R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,468.48 900264411 OWEN, CATHY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,713.66 900264967 OWENS, MARTHA LOUISE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 900264412 OWENS, RICHARD L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,356.50 900264577 OWENS, TERI L RIGBY ID 04/18/2014 Payroll Expense $ 1,679.66 60225 OXFORD SUITES - BOISE BOISE ID 4/17/2014 room Miles Hurley for P $ 249.00 60243 OXFORD SUITES - BOISE BOISE ID 4/24/2014 Room for I Stem Conf PT $ 404.60 105292 PACE, CLAIRE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 552.66 900264413 PACK, LISA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 549.29 60237 PACKER JACE IDAHO FALLS ID 4/22/2014 Mr. IFHS 2nd place wine $ 75.00 60274 PACKER JESSICA IDAHO FALLS ID 5/5/2014 reimburse Great Harvest $ 31.21 900264053 PACKER, DONNA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 722.48 900264321 PAINE, SHARON S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,892.67 900264322 PAINTER, PATRICIA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 576.73 189115 PAPA MURPHY'S IDAHO FALLS ID 5/8/2014 Pizza $ 2,996.00 189115 PAPA MURPHY'S IDAHO FALLS ID 5/8/2014 Pizza $ 9,437.00 900263962 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,962.50 900264921 PARKINSON, AMANDA M REY-BURG ID 04/18/2014 Payroll Expense $ 105.00 64425 PARSONS CASEY IDAHO FALLS ID 4/23/2014 Debate judge tournament $ 300.00 900264102 PASSMORE, BRENDA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264524 PAULK, DARBY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,602.40 900264007 PAULSEN, SHERRY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264873 PAVLOCK, CHRISTINA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 685.82 900264323 PAWELKO, MARY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 606.75 900264662 PAWLOSKY, NANCY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,651.83 60194 PAYETTE HIGH SCHOOL PAYETTE ID 4/8/2014 rooms share of 6 person $ 191.05 900264487 PEARSON, SONYA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 188878 PECK KAREN IDAHO FALLS ID 4/9/2014 travel per diem/Las Veg $ 248.00 900264488 PECK, KAREN K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,667.69 189116 PEILA MICHAEL IDAHO FALLS ID 5/8/2014 MILEAGE $ 52.75 900264990 PEILA, MICHAEL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 900263963 PENNY, BEVERLY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 660.06 188942 PEREZ TAMARA IDAHO FALLS ID 4/23/2014 travel per diemBPA Ind $ 275.00 10065 PEREZ TAMARA IDAHO FALLS ID 5/7/2014 Reimbursment for Olympi $ 40.00 900264324 PEREZ, ANNETTE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,148.50 900264008 PEREZ, ELIZABETH L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 576.10 900264834 PEREZ, TAMARA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,176.75 900263964 PERINO, MAURINE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,708.58 Page 71 Check Number Name City State Check Date Description Amount 900264151 PERKES, AMY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,082.17 900264922 PERKES, THEO D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 520.68 188950 PERRY WANDA IDAHO FALLS ID 4/28/2014 Replace lost paycheck # $ 480.22 105274 PERRY, DWIGHT D AMMON ID 04/18/2014 Payroll Expense $ 311.00 900264760 PERRY, JAMES IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 900264414 PERRY, MEIGHAN B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,062.33 105246 PERRY, WANDA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 390.00 189117 PETERSEN REBECCA IDAHO FALLS ID 5/8/2014 mileage $ 18.48 900264152 PETERSEN, JENNIFER IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,249.83 900263787 PETERSEN, JUDI A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,041.42 900264153 PETERSEN, KELLIE C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,992.92 105200 PETERSEN, NICHOLAS C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 19.93 900263788 PETERSEN, REBECCA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,806.42 105275 PETERSON, SANDRA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 195.00 900264194 PETERSON, TIFFINY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,373.76 900264663 PETTINGILL, DONNA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,219.98 900264241 PETTINGILL, PAMELA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,232.10 60203 PETTY CASH IDAHO FALLS ID 4/10/2014 for tip on pizza GSA Cl $ 10.00 60244 PETTY CASH IDAHO FALLS ID 4/24/2014 change for concession T $ 400.00 900263965 PHILLIPP, SONDRA S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 751.52 105175 PHILLIPS, RITA F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 506.10 900264415 PHILLIPS, ROXANN S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,708.58 189118 PHOENIX FIRE PROTECTION NAMPA ID 5/8/2014 Longfellow Fire Suppres $ 4,979.52 189119 PIANO GALLERY AMMON ID 5/8/2014 Yamaha Digital Piano Ca $ 289.00 900264525 PICANCO, DAVID W SHELLEY ID 04/18/2014 Payroll Expense $ 3,170.97 900264325 PICANCO, JENNIFER A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 514.15 900264578 PICANCO, KATHLEEN D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,338.30 900264489 PICKERING, SUZANNE D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,412.10 900264326 PINCOCK, NICHOLE V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,465.08 60269 PINKHAM LISE IDAHO FALLS ID 5/1/2014 APUSK seminar new curri $ 2,587.00 900264761 PINKHAM, LISE K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 189120 PLAN ONE ARCHITECTS ROCK SPRINGS WY 5/8/2014 Roofing Architect $ 670.26 189120 PLAN ONE ARCHITECTS ROCK SPRINGS WY 5/8/2014 Roofing Architect $ 10,640.52 189120 PLAN ONE ARCHITECTS ROCK SPRINGS WY 5/8/2014 Roofing Architect $ 1,944.22 900264991 PLANK, REBECCA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 142.00 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 15.70 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 71.11 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 306.46 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 638.30 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 85.00 Page 72 Check Number Name City State Check Date Description Amount 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 398.94 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 80.94 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 38.60 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 273.10 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 288.56 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 1,842.04 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 107.46 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 338.64 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 139.29 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 139.29 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 33.16 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 388.00 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 Platt order for new con $ 587.58 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 Platt order for new con $ 577.08 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 Platt order for new con $ 355.92 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 Platt order for new con $ 355.92 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 39.65 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 12.07 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 Platt order for new con $ 307.36 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 Platt order for new con $ 342.90 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 Platt order for new con $ 121.74 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 Platt order for new con $ 367.17 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 75.66 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 39.98 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 31.34 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 27.66 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 9.31 189121 PLATT ELECTRIC SUPPLY INC BOSTON MA 5/8/2014 OPEN PO FOR PLATT ELECT $ 155.18 900264009 PLUM, SHERA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,190.25 900264242 PORTER, BONNIE A AMMON ID 04/18/2014 Payroll Expense $ 4,401.83 900264490 PORTREY, RENEE AMMON ID 04/18/2014 Payroll Expense $ 4,217.84 188879 POST REGISTER INC IDAHO FALLS ID 4/9/2014 Musical ad $ 150.00 189122 POST REGISTER INC IDAHO FALLS ID 5/8/2014 District musical ad $ 150.00 189122 POST REGISTER INC IDAHO FALLS ID 5/8/2014 request for bid $ 188.23 900264664 POTTER, LYDIA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,175.60 105154 POTTER, SANDY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 538.95 900264491 POWELL, CHERI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,993.59 900264762 POWELL, KENDRA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,977.36 900264275 PRATT, BRIANA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,784.00 900264923 PRATT, DANIELLE E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 Page 73 Check Number Name City State Check Date Description Amount 900264579 PRATT, MARK C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,598.69 189123 PRECISION GLASS POCATELLO ID 5/8/2014 Edgemont Windows $ 19,750.21 900264580 PREECE, BRENT T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 777.17 189124 PRESIDIO NETWORKED SOLUTI RESTON VA 5/8/2014 UCM Licenses $ 13,692.00 189124 PRESIDIO NETWORKED SOLUTI RESTON VA 5/8/2014 UCM Licenses $ 1,020.00 900264492 PRICE, AMANDA J AMMON ID 04/18/2014 Payroll Expense $ 538.65 900264665 PRICE, ERYN W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,057.33 900264054 PRICE, SHERYL L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 575.10 900263878 PRIEST, HEATHER M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 189125 PRINT MANAGER MENLO PARK CA 5/8/2014 Print Manager Plus Soft $ 921.66 900264103 PRUDENT, VICKI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 22,253.12 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 62,898.96 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 230,321.96 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 9,960.69 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 2,302.90 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 7,001.05 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 25,551.10 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 1,108.69 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ (282.97) 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ (31.50) 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 282.97 474 PUBLIC EMPLOYEE BOISE ID 4/21/2014 Payroll accrual $ 31.50 900264493 QUADE, MARGARET M LEWISVILLE ID 04/18/2014 Payroll Expense $ 5,015.08 60210 QUALITY ART INC GARDEN CITY ID 4/14/2014 art supplies Art Resale $ 308.36 900264763 QUEBBEMAN, VICKI L AMMON ID 04/18/2014 Payroll Expense $ 1,330.57 64432 QUILL & SCROOL OF IOWA IOWA CITY IA 4/25/2014 Graduate cords $ 110.00 900263840 QUIROGA, MIREYA G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,428.05 900264243 RAGAN, JULIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 536.41 900264244 RALSTON, MARGARET R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 636.30 900264416 RAMIREZ, JUANA I IDAHO FALLS ID 04/18/2014 Payroll Expense $ 630.90 900264327 RAMIREZ, TERESA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,400.57 900264245 RANDALL, JOCIE V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 548.91 900264924 RANGEL, ALYSSA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 162.50 900264246 RANSON, JENNIFER L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 662.35 900264764 RAPP, MARK RUSSELL IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,069.08 900264494 RASMUSSEN, CORBIN G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,859.27 900263914 RASMUSSEN, HEATHER E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,803.17 900264925 RASMUSSEN, JENNA N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 487.50 900264835 RASMUSSEN, MARIE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 Page 74 Check Number Name City State Check Date Description Amount 900264495 RASMUSSEN, RENEE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 505.20 64415 RAY JENNIFER IDAHO FALLS ID 4/15/2014 Refund Nutrition and Fo $ 57.00 64415 RAY JENNIFER IDAHO FALLS ID 4/15/2014 Refund Nutrition and Fo $ 15.00 900264581 RAY, DONALD M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,589.85 900264328 RAY, EVELYN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 472.00 900264582 RAY, LALANI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,064.89 900264666 RAYMOND, STACIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 660.45 189126 REALITYWORKS INC EAU CLAIRE WI 5/8/2014 RealCare baby $ 1,273.65 189127 RECREATION TODAY OF IDAHO NAMPA ID 5/8/2014 Playground Equipment $ 2,652.50 189127 RECREATION TODAY OF IDAHO NAMPA ID 5/8/2014 Playground Equipment $ 2,652.50 105247 REDMOND, JAMES N AMMON ID 04/18/2014 Payroll Expense $ 325.00 900263915 REEB, MARGRET M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,884.16 64426 REED STEFANIE IDAHO FALLS ID 4/23/2014 Executive Council Portr $ 90.10 188980 REED STEFANIE IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264055 REED, LILA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 560.41 900264329 REED, MARY AMMON ID 04/18/2014 Payroll Expense $ 4,615.08 900264056 REED, MELISSA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,696.75 900264667 REED, STEFANIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,164.09 900264968 REEDER, KIM IDAHO FALLS ID 04/18/2014 Payroll Expense $ 777.25 900264276 REHFIELD, JILLIAN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,062.33 900264836 REMSBURG, STEPHANIE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,869.00 64445 RESENDIZ HEIDI IDAHO FALLS ID 5/6/2014 Refund Katie Resendiz F $ 4.50 64445 RESENDIZ HEIDI IDAHO FALLS ID 5/6/2014 Refund Katie Resendiz F $ 25.00 64445 RESENDIZ HEIDI IDAHO FALLS ID 5/6/2014 Refund Katie Resendiz F $ 2.00 64445 RESENDIZ HEIDI IDAHO FALLS ID 5/6/2014 Refund Katie Resendiz F $ 60.00 64445 RESENDIZ HEIDI IDAHO FALLS ID 5/6/2014 Refund Katie Resendiz F $ 5.00 64445 RESENDIZ HEIDI IDAHO FALLS ID 5/6/2014 Refund Katie Resendiz F $ 15.00 900264668 RHODES, STACY L IONA ID 04/18/2014 Payroll Expense $ 3,992.92 900263789 RICE, BARBARA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,397.50 900264583 RICHARDS, DUSTIN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 320.20 189128 RICHARDSON CONCRETE INC SHELLEY ID 5/8/2014 Edgemont Concrete $ 9,975.00 900264010 RICHARDSON, TERESA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,238.88 900264195 RICHHART, REBEKAH J AMMON ID 04/18/2014 Payroll Expense $ 3,450.81 900264669 RICKS, BRIAN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,945.42 900264104 RICKS, SHANNON K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 389.88 189129 RIEDELBACH TASHA IDAHO FALLS ID 5/8/2014 mileage $ 36.26 900263790 RIEDELBACH, TASHA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,806.42 64446 RIGBY HIGH SCHOOL RIGBY ID 5/6/2014 Combined districts $ 171.00 188880 RIGBY MIDDLE SCHOOL RIGBY ID 4/9/2014 Entry Fees Track/Eagle $ 40.00 188880 RIGBY MIDDLE SCHOOL RIGBY ID 4/9/2014 Entry Fees Track/Eagle $ 40.00 Page 75 Check Number Name City State Check Date Description Amount 900264105 RIGBY, TAMI J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,605.17 900263966 RIGGS, DAVID J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,563.55 900263791 RIGGS, HEATHER L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 893.58 105215 RISH, MERRILYNE S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,690.98 188907 RIVERS PHILIP IDAHO FALLS ID 4/16/2014 district musical $ 10.94 60222 RIVERSIDE HOTEL-BOISE BOISE ID 4/16/2014 room for Flamm Summer C $ 249.00 189130 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 5/8/2014 services $ 784.54 105231 ROAN, MICHELLE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 565.31 900264765 ROBB, DELYNN A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,707.23 900264277 ROBBINS, NANCY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264106 ROBERTS, AMY N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,465.08 900263879 ROBERTS, JESSICA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,699.92 900263967 ROBERTS, KELLY E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 989.23 900264926 ROBERTS, MELISSA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 162.50 13936 ROBINSON MARY IDAHO FALLS ID 4/30/2014 Reimburse for DACC supp $ 62.54 60252 ROBINSON TERESA IDAHO FALLS ID 4/29/2014 Reimburse supplies for $ 49.10 105253 ROBINSON, CAROL N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 263.00 900264837 ROBINSON, KELLI A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,907.67 900264496 ROBINSON, MARY E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264766 ROBINSON, TERESA D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,819.67 900264330 ROBISON, KATHRYN S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 575.11 900264767 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 188981 ROCHELLE GAIL IDAHO FALLS ID 5/7/2014 travel trans reim $ 75.00 900263792 ROCHELLE, GAIL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 7,212.92 64439 ROCKNAKS HARDWARE PLUS IN IDAHO FALLS ID 5/2/2014 Batting Cage Equip $ 44.88 188881 ROCKY MOUNTAIN POWER PORTLAND OR 4/9/2014 Acct # 64778106-001 5 $ 63.01 188881 ROCKY MOUNTAIN POWER PORTLAND OR 4/9/2014 Acct # 64778106-001 5 $ 70.54 189131 ROCKY MOUNTAIN POWER PORTLAND OR 5/8/2014 Acct # 647781060015 $ 64.02 189131 ROCKY MOUNTAIN POWER PORTLAND OR 5/8/2014 Acct # 647781060015 $ 81.81 188882 RODEL VALERIE IDAHO FALLS ID 4/9/2014 Travel per diem/Sun Val $ 177.00 900264670 RODEL, VALERIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,073.00 900264671 RODERICK, TERI D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,744.00 900264768 RODRIQUEZ, KAYLA N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,104.73 900264417 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,215.96 60285 ROGERS DANAE RIGBY ID 5/7/2014 reimburse cake for facu $ 93.26 900264769 ROGERS, DANAE RIGBY ID 04/18/2014 Payroll Expense $ 3,803.17 900263916 ROGERS, JOYCE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900264011 ROGERS, ROCHELLE RIGBY ID 04/18/2014 Payroll Expense $ 2,604.00 900264196 ROMERO, REBECCA C SHELLEY ID 04/18/2014 Payroll Expense $ 4,082.17 900264770 ROMERO, SERGIO SHELLEY ID 04/18/2014 Payroll Expense $ 2,794.58 Page 76 Check Number Name City State Check Date Description Amount 900263841 ROOD, SHANNON M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 966.47 900264497 ROSE, DEBORAH A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 626.87 900264057 ROSE, RUTH ANN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 105138 ROSEBERRY, DAMIEN JAMES DUA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,495.96 900264992 ROULEAU, DEBRA KAY AMMON ID 04/18/2014 Payroll Expense $ 2,019.86 900264278 ROVIG, BARBARA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,237.33 13932 ROY DAVID IDAHO FALLS ID 4/18/2014 Track official $ 40.00 211624 ROY DAVID IDAHO FALLS ID 5/7/2014 Starter - Conference $ 132.00 900264526 RUBIO, AMY A AMMON ID 04/18/2014 Payroll Expense $ 2,871.11 900264197 RUBIO, ANGELICA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,325.86 189132 RUDD CURTIS IDAHO FALLS ID 5/8/2014 MILEAGE $ 56.32 900264672 RUDD, CURTIS J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,074.83 900264673 RUDOLF, CARLA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264883 RUGGIERO, KAREN S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 900264058 RUIZ, LEZLIE C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 451.92 900264584 RUMSEY, TAMARA S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,874.10 900264012 RUSH, DAWNYEL M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 460.32 900264977 RUSH, STEPHEN K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 288.24 900263793 SAKAGUCHI, VICTOR M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,487.39 900264107 SAKOTA, MICHELLE RIGBY ID 04/18/2014 Payroll Expense $ 1,364.26 900263917 SALISBURY, VICKIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 60166 SALT LAKE EXPRESS REY-BURG ID 4/4/2014 bus to targhee for ski $ 525.00 60188 SALT LAKE EXPRESS REY-BURG ID 4/7/2014 balance for bus for all $ 1,312.00 60211 SAMMONS MIKE SALT LAKE CITY UT 4/14/2014 Judge for Gem State Ban $ 275.00 105276 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 315.52 64447 SAM'S CLUB IDAHO FALLS ID 5/6/2014 Renew Membership $ 45.00 60182 SAM'S CLUB DIRECT ATLANTA GA 4/7/2014 Food for DECA Trip BPA $ 722.32 13926 SAM'S CLUB DIRECT ATLANTA GA 4/8/2014 miscellaneous classroom $ 149.28 13926 SAM'S CLUB DIRECT ATLANTA GA 4/8/2014 miscellaneous classroom $ 127.05 13926 SAM'S CLUB DIRECT ATLANTA GA 4/8/2014 miscellaneous classroom $ 84.21 211618 SAM'S CLUB DIRECT ATLANTA GA 4/10/2014 Supplies $ 159.44 60286 SAM'S CLUB DIRECT ATLANTA GA 5/7/2014 consumables Petty Cash $ 126.64 60286 SAM'S CLUB DIRECT ATLANTA GA 5/7/2014 consumables & after sch $ 91.42 60286 SAM'S CLUB DIRECT ATLANTA GA 5/7/2014 Concessions $ 74.06 60286 SAM'S CLUB DIRECT ATLANTA GA 5/7/2014 Concessions $ 716.58 60286 SAM'S CLUB DIRECT ATLANTA GA 5/7/2014 IStem Bags & Supplies $ 57.90 188982 SAM'S CLUB DIRECT ATLANTA GA 5/7/2014 PTE Acct # 7715 0905 57 $ 186.66 211625 SAM'S CLUB DIRECT ATLANTA GA 5/7/2014 Supplies $ 32.44 211625 SAM'S CLUB DIRECT ATLANTA GA 5/7/2014 Supplies $ 72.66 211625 SAM'S CLUB DIRECT ATLANTA GA 5/7/2014 Supplies $ 61.86 Page 77 Check Number Name City State Check Date Description Amount 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Cups- paper products $ 58.56 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 65.88 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 87.84 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 76.86 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 192.49 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Clorox wipes $ 134.80 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 117.28 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Miscellaneous office su $ 27.86 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 credit $ (11.98) 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Miscellaneous office su $ 272.50 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Miscellaneous office su $ 272.50 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 274.43 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Microfiber towels $ 488.88 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 205.11 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 45.84 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 10.98 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 14.98 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Cups- paper products $ 240.48 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Open PO for Sam's Club $ 157.04 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food Items and Non Food $ 76.86 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food Items and Non Food $ 14.98 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 328.54 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 44.94 189133 SAM'S CLUB DIRECT ATLANTA GA 5/8/2014 Food and Non Food $ 76.86 900264154 SANCHEZ, ANNA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,276.07 900264418 SANCHEZ, GUADALUPE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 540.09 188943 SANDERS SARAH IDAHO FALLS ID 4/23/2014 Travel reim/Idaho Leads $ 56.16 188944 SANDERS WILLIAM IDAHO FALLS ID 4/23/2014 travel reim/Idaho Leads $ 77.57 105224 SANDERS, DAVID B HAMER ID 04/18/2014 Payroll Expense $ 4,615.08 900264419 SANDERS, KRISTINE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264155 SANDERS, SARAH C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,570.08 900264674 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 7,314.83 900264969 SATTERTHWAITE, JOLEEN K AMMON ID 04/18/2014 Payroll Expense $ 357.50 189134 SAWTOOTH REHAB PLLC IDAHO FALLS ID 5/8/2014 services $ 6,568.75 105148 SAYER, SAVANNAH M AMMON ID 04/18/2014 Payroll Expense $ 978.65 900264198 SCHAAFS, ANNE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 541.70 900264838 SCHAEFER, SARAH J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,196.19 900264927 SCHAFFER, SHERYL DIANA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 217.50 900264498 SCHEIDT, BARBARA E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 188983 SCHMIDT SEAN IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 Page 78 Check Number Name City State Check Date Description Amount 900264675 SCHMIDT, SEAN S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,036.92 900264676 SCHNEIDER, JERRY K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,026.92 900264499 SCHNEIDER, XIMENA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,202.17 900264812 SCHOLES, JOHN D AMMON ID 04/18/2014 Payroll Expense $ 2,637.17 900264771 SCHOLES, SUSAN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,341.73 60167 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2014 remittance report throu $ 20,520.00 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 JBul1PCardFed/Mar Fred $ 5.49 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 JBul1PCardFeb/Mar Gary $ 600.36 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 AMcMurtreyPCardFEb/Mar $ 15.86 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 BSimmsPCardFeb/Mar OC-5 $ 181.09 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 JSmithPCardFeb/Mar Batt $ 3.59 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 WStraubPCardFeb/Mar Sti $ 53.55 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 KThompsonPCardFeb/Mar T $ 610.03 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 DMolinoPCardFeb/Mar Fud $ 461.44 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 NB1ackPCardFeb/Mar USPS $ 5.60 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 EDuncanPCardFeb/Mar Bat $ 16.98 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 RHansenPCardFeb/Mar Wal $ 23.43 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 RHansenPCardFEb/Mar Jou $ 60.00 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 MHartPCardFeb/Mar Great $ 49.90 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 MHurleyPCardFEb/Mar New $ 45.56 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 RHurleyPCardFeb/Mar Alb $ 7.17 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 KMayesPCardFeb/Mar Walm $ 112.26 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 transportation Mar 6th $ 109.02 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 trans for rec sports to $ 71.20 60195 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2014 JDavidsonPCardFeb/Mar F $ 17.65 13929 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-card Billback $ 144.89 13929 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-card Billback $ 24.86 13929 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-card Billback $ 217.54 13929 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-card Billback $ 101.32 13929 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-card Billback $ 365.74 13929 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-card Billback $ 142.40 13929 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-card Billback $ 46.02 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 Warehouse supplies -Art $ 31.54 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-Card Billback $ 27.00 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-Card Billback $ 152.40 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-Card Billback $ 21.28 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-Card Billback $ 92.93 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-Card Billback $ 304.96 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-Card Billback $ 247.56 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-Card Billback $ 24.95 Page 79 Check Number Name City State Check Date Description Amount 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 P-Card Billback $ 112.93 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 Quarterly Remittance $ 1,720.00 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 Quarterly Remittance $ 1,560.00 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 Quarterly Remittance $ 10.00 211619 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/10/2014 Quarterly Remittance $ 1,660.00 60245 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/24/2014 to pay district account $ 110.84 60245 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/24/2014 to pay district account $ 238.70 60262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2014 wrestling mats $ 3,500.00 60270 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/1/2014 reimburse pte acct- fro $ 309.56 60262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/5/2014 wrestling mats $ (3,500.00) 60275 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/5/2014 wrestling mats $ 1,500.00 60287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2014 PE lifetime sports to R $ 244.75 60287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2014 Energy Class to IF Powe $ 26.70 188884 SCHOOL DISTRICT #251 RIGBY ID 4/9/2014 Bus state debate for IF $ 500.00 189135 SCHOOLOUTFITTERS.COM CINCINNATI OH 5/8/2014 Stools for Science clas $ 1,703.05 900264772 SCHROEDER, COLLEEN S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 900263968 SCHUETTE, CAROL J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,284.65 13927 SCHULTZ ANN IDAHO FALLS ID 4/8/2014 Refund track fees $ 120.00 900264013 SCOTT, ANNETTE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264677 SCOTT, JORDAN L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 507.84 900264279 SCOTT, LISA T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 64448 SCREEN GRAPHICS INC IDAHO FALLS ID 5/6/2014 Banners $ 75.00 64448 SCREEN GRAPHICS INC IDAHO FALLS ID 5/6/2014 Tshirts T/G track $ 263.00 900264014 SEAL, TERRI J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,190.25 105191 SEAMONS, LAURIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 598.94 60212 SEARE MARK ST ANTHONY ID 4/14/2014 Judge for Gem State Ban $ 225.00 900264773 SEARLE, CAMMIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,651.83 188303 SECRIST DREW IDAHO FALLS ID 4/23/2014 mileage $ (97.50) 188945 SECRIST DREW IDAHO FALLS ID 4/23/2014 mileage $ 97.50 188945 SECRIST DREW IDAHO FALLS ID 4/23/2014 mileage $ 26.71 188405 SECRIST DREW IDAHO FALLS ID 4/23/2014 mileage $ (26.71) 900264678 SEELY, SCOTT W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 60213 SEIFERT ANNE IDAHO FALLS ID 4/14/2014 state meeting ISTEM Acc $ 190.53 900264527 SERMON, MITCH S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,498.94 900264839 SESSIONS, KAYLEEN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,324.19 900264774 SESTERO, SHANNA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,815.17 59714 SHARK IN THE WATER PRODUC AMMON ID 5/1/2014 sound system-50.00/vide $ (65.00) 900264775 SHAW, MELISSA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,173.23 900263969 SHAW, MICHELLE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 606.90 900264199 SHEARER, SAMANTHA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,389.83 Page 80 Check Number Name City State Check Date Description Amount 900264500 SHEEN, BECKY L HOWE ID 04/18/2014 Payroll Expense $ 2,901.17 900264528 SHEETZ, DALE E SHELLEY ID 04/18/2014 Payroll Expense $ 3,269.69 900264331 SHEPHERD, JANET M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,962.50 188885 SHERICK LISA IDAHO FALLS ID 4/9/2014 Travel per diem/Oregon $ 166.00 188984 SHERICK LISA IDAHO FALLS ID 5/7/2014 Travel Per Diem/Law con $ 92.00 900263794 SHERICK, LISA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 7,807.75 900264332 SHURTLIFF, LINDA K AMMON ID 04/18/2014 Payroll Expense $ 1,385.09 900264679 SHURTLIFF, SHANNA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 592.48 60226 SIMMS BRETT SHELLEY ID 4/17/2014 Meals, Mileage,parking $ 650.00 60226 SIMMS BRETT SHELLEY ID 4/17/2014 Meals, Mileage,parking $ (650.00) 60229 SIMMS BRETT SHELLEY ID 4/17/2014 Meals, Mileage, Parking $ 398.00 900264776 SIMMS, BRETT L SHELLEY ID 04/18/2014 Payroll Expense $ 1,487.37 189136 SIMPLEX-GRINNELL PALATINE IL 5/8/2014 Fire System Monitoring $ 142.00 189136 SIMPLEX-GRINNELL PALATINE IL 5/8/2014 Fire System Monitoring $ 142.00 189136 SIMPLEX-GRINNELL PALATINE IL 5/8/2014 Fire System Monitoring $ 142.00 189136 SIMPLEX-GRINNELL PALATINE IL 5/8/2014 Fire System Monitoring $ 142.00 189136 SIMPLEX-GRINNELL PALATINE IL 5/8/2014 Fire System Monitoring $ 142.00 189136 SIMPLEX-GRINNELL PALATINE IL 5/8/2014 Fire System Monitoring $ 142.00 189136 SIMPLEX-GRINNELL PALATINE IL 5/8/2014 Fire System Monitoring $ 142.00 189136 SIMPLEX-GRINNELL PALATINE IL 5/8/2014 Fire System Monitoring $ 142.00 189136 SIMPLEX-GRINNELL PALATINE IL 5/8/2014 Fire System Monitoring $ 142.00 188908 SIXTH DIST BOARD OF CONTR RIRIE ID 4/16/2014 IFHS GBB fine $ 750.00 900264420 SKINNER, JASON L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,096.13 900264333 SKINNER, JULIEANN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,353.50 189137 SKY BLUE INDUSTRIES INC OGDEN UT 5/8/2014 WOW cleaner $ 683.90 10058 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2014 Printing $ 15.00 188909 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/16/2014 printing costs $ 65.00 58917 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/1/2014 bus to conf tiger Times $ (175.00) 60288 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/7/2014 Food for Meeting Gem St $ 49.60 189138 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/8/2014 Dist. #91 Reimbursement $ 1,394.34 189138 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/8/2014 Dist. #91 Reimbursement $ 588.00 189138 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/8/2014 Dist. #91 Reimbursement $ 963.22 189138 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/8/2014 Dist. #91 Reimbursement $ 319.00 189138 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/8/2014 Dist. #91 Reimbursement $ 488.04 60276 SKYVIEW HIGH SCHOOL NAMPA ID 5/5/2014 tournament entry fee GB $ 200.00 900264928 SLASKA, BEVERLY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 900264334 SLEIGHT, ROBBIE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 931.75 105160 SMART, JENNIFER K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 614.86 900264501 SMART, JONATHON M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 280.00 900264840 SMEDE, SHELLY D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 Page 81 Check Number Name City State Check Date Description Amount 58461 SMITH JACQUELINE IDAHO FALLS ID 5/1/2014 reimburse supplies for $ (35.88) 58758 SMITH JACQUELINE IDAHO FALLS ID 5/1/2014 reimburse halloween rev $ (21.47) 188985 SMITH JEREMY IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 64403 SMITH SHANNON IDAHO FALLS ID 4/9/2014 Bat purchase $ 125.00 188986 SMITH SHELBI ST ANTHONY ID 5/7/2014 per diem/state tourname $ 75.00 900263795 SMITH, BLAKE C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,290.45 900264680 SMITH, CAROL S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900263796 SMITH, CARRIE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,424.08 900264884 SMITH, CHANTEL E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 556.60 900263918 SMITH, CHERI C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 549.29 105254 SMITH, DAN AMMON ID 04/18/2014 Payroll Expense $ 32.50 900264777 SMITH, JEREMY W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,501.34 900264502 SMITH, KATHY O AMMON ID 04/18/2014 Payroll Expense $ 5,579.91 900264059 SMITH, KRISTOFFER J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,816.50 900264200 SMITH, LAURA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,602.15 900263880 SMITH, LORELEI C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 845.30 900264865 SMITH, SHELBI T ST ANTHONY ID 04/18/2014 Payroll Expense $ 511.20 900264970 SMITH, SUZANNE S IDAHO FALLS ID 04/18/2014 Payroll Expense $ 34.00 900264585 SMOLEY, CHERYL IONA ID 04/18/2014 Payroll Expense $ 1,541.89 105248 SNARR, MICHAEL J AMMON ID 04/18/2014 Payroll Expense $ 748.32 900264586 SNOW, TONJA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,301.66 900264280 SNYDER, ANIKO E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 745.42 900264281 SOBIESKI, AMY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 966.96 900264885 SOLECKI, MARCY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 130.00 900264335 SOLLE, MOIRA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 583.61 900264778 SOMSEN, KELLY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,493.52 188987 SORENSEN SUSAN RIGBY ID 5/7/2014 travel per diem/mileage $ 412.80 188988 SORENSEN TAMMY BLACKFOOT ID 5/7/2014 per diem/state tourname $ 75.00 900264060 SORENSEN, GINA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900264841 SORENSEN, SUSAN RIGBY ID 04/18/2014 Payroll Expense $ 1,731.54 900264681 SORENSEN, TAMMY BLACKFOOT ID 04/18/2014 Payroll Expense $ 5,439.08 900264336 SOTELO, IRENE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 469.84 105216 SPAULDING, BRENDA L AMMON ID 04/18/2014 Payroll Expense $ 796.07 900264421 SPENCER, SARAH IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,130.44 900264503 SPENCER, TRACIE L AMMON ID 04/18/2014 Payroll Expense $ 3,361.27 900264247 SPERRY, CYNTHIA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 524.39 900264504 SPICER, TAMMY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,647.21 900264682 SPOFFORD, NANCY K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,726.71 105232 SPRACKLIN, AMBER J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 724.73 105225 SPRADLIN, DAVID A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,053.86 Page 82 Check Number Name City State Check Date Description Amount 60253 SPRINGHILL SUITES BOISE ID 4/29/2014 rooms Boise 4-11-14 Tra $ 890.00 189139 SPRINGHILL SUITES BOISE ID 5/8/2014 lodging $ 890.00 60214 SPROUL BRIAN SANDY UT 4/14/2014 jedge for Gem state Ban $ 470.30 60168 STAGE ACCENTS NORTHVALE NJ 4/4/2014 tuxes and dresses for B $ 2,298.36 60254 STAKER FLORAL IDAHO FALLS ID 4/29/2014 plant for Dean Cook Fac $ 39.00 60254 STAKER FLORAL IDAHO FALLS ID 4/29/2014 arrangements for SBO $ 70.00 64440 STAKER FLORAL IDAHO FALLS ID 5/2/2014 Sarah Tocheri BabyHeid $ 43.95 64440 STAKER FLORAL IDAHO FALLS ID 5/2/2014 Sarah Tocheri BabyHeid $ 83.90 900264929 STALEY, AIRICA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 195.00 900263842 STANDIFIRD, CRYSTAL E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 454.01 900264866 STANGER, LINDA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 140.00 900264982 STANKIEWICZ, MARINDA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 16.20 60204 STAPP DANIEL IDAHO FALLS ID 4/10/2014 reimburse snacks for GS $ 14.80 60277 STAPP DANIEL IDAHO FALLS ID 5/5/2014 reimburse pizza for mee $ 45.55 900264779 STAPP, DANIEL E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,904.33 900264337 STARK, MARSHA L SHELLEY ID 04/18/2014 Payroll Expense $ 4,123.75 105242 STARKEL, DEREK R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 239.75 60169 STATE TAX COMMISSION BOISE ID 4/4/2014 sales tax for March 201 $ 255.54 13928 STATE TAX COMMISSION BOISE ID 4/8/2014 quarterly sales tax $ 256.73 188886 STATE TAX COMMISSION BOISE ID 4/9/2014 Sales Tax Payment $ 615.03 188886 STATE TAX COMMISSION BOISE ID 4/9/2014 Sales Tax Payment $ 16.70 64412 STATE TAX COMMISSION BOISE ID 4/14/2014 Sale Tax March 2014 $ 223.86 60278 STATE TAX COMMISSION BOISE ID 5/5/2014 state sales tax for Apr $ 563.42 188989 STATE TAX COMMISSION BOISE ID 5/7/2014 Sales tax payment Apr $ 917.14 188989 STATE TAX COMMISSION BOISE ID 5/7/2014 Sales tax payment Apr $ 364.53 900264683 STAUFFER, LINDSAY S AMMON ID 04/18/2014 Payroll Expense $ 3,114.33 900263797 STEEL, REBECCA A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 568.35 900264684 STENERSEN, COLETTE J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264930 STEVENS, MATTHEW B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 40.00 900264978 STEVING, LEONARD R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 587.34 900264108 STEWART, BRIANNA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 844.88 900264156 STIENS, BRENDA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 795.85 900264282 STILLMAN, REBECCA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 188959 STODDARD BROOKE AMMON ID 4/30/2014 travel reim/Idaho Leads $ 42.27 900264842 STODDARD, BROOKE N AMMON ID 04/18/2014 Payroll Expense $ 3,691.69 900264529 STODDARD, THOMAS W IONA ID 04/18/2014 Payroll Expense $ 2,473.19 900264867 STOMMEL, LAKODA K SHELLEY ID 04/18/2014 Payroll Expense $ 479.50 900264157 STONER, PATRICIA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,136.06 900264780 STORMS, HONORE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264993 STORMS, IRIS L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 195.00 Page 83 Check Number Name City State Check Date Description Amount 900264158 STRACHAN, TARESA D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,635.17 900264843 STRAHLE, KIMBERLY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,154.55 188698 STRAIT GINGER AMMON ID 4/9/2014 Travel per diem/ID LEad $ (33.00) 900264015 STRAIT, GINGER AMMON ID 04/18/2014 Payroll Expense $ 4,602.00 900263881 STRATTON, MICHELLE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 60227 STRAUB WENDI IDAHO FALLS ID 4/17/2014 reimburse petty cash $ 5.90 900264781 STRAUB, WENDI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,835.42 188990 STROM ERIK IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264505 STROM, ERIK J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,837.12 900264201 STUART, RHONDA G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,080.86 60238 STUTZ AUSTIN IDAHO FALLS ID 4/22/2014 Mr. IFHS 3rd Place wine $ 50.00 900263919 SUCHER, SHANNON M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 555.07 900264338 SUEKEL, THERESA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 450.84 900264283 SULLIVAN, AMANDA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,794.58 105155 SUMMERS, MELISSA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 367.80 105255 SUMMERS, SHALENE M AMMON ID 04/18/2014 Payroll Expense $ 130.00 189140 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 5/8/2014 Reimbursement $ 70.85 189141 SWANSON CHEYENNE IDAHO FALLS ID 5/8/2014 mileage $ 28.16 900263970 SWANSON, CHEYENNE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 699.89 900264782 SWEETLAND, BARBARA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,209.86 900264783 SWEETLAND, LISA V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,729.14 64413 T MOBILE DALLAS TX 4/14/2014 custodial 03/02/14 - 04 $ 66.73 188910 TAGGART BONNEE IDAHO FALLS ID 4/16/2014 reimbursement for music $ 102.64 900263920 TAGGART, BONNEE E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 332.09 900264587 TALAMANTEZ, REBECCA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 383.01 900264971 TALLMAN, JENEEN V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 277.50 189142 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 5/8/2014 West lot Rent $ 760.00 900264016 TATE, CANDICE N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 559.02 900264061 TAULE, NICHOLE D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,064.54 900264813 TAUSCHER, KAREN M AMMON ID 04/18/2014 Payroll Expense $ 2,132.85 105277 TAVENNER, BARBARA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 900264248 TAYLOR, APRIL IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,889.83 900264284 TAYLOR, BARBARA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,812.27 900264685 TAYLOR, BRETT L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,696.31 900264285 TAYLOR, BRITTON K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,270.42 900263843 TAYLOR, DEBI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,130.56 900264202 TAYLOR, GUYLENE P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 513.40 900264422 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,304.44 900264423 TAYLOR, REX E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,774.58 900264844 TAYLOR, SHANNON M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,762.50 Page 84 Check Number Name City State Check Date Description Amount 900264972 TAYLOR, THOMAS J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,046.50 189143 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/8/2014 Reimbursement $ 89.00 189143 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/8/2014 Reimbursement $ 36.87 189143 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/8/2014 Reimbursement $ 149.28 189143 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/8/2014 Reimbursement $ 167.78 189143 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/8/2014 Reimbursement $ 13.81 189143 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/8/2014 Reimbursement $ 48.73 900264424 TERRAZAS, VICTORIA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 158.79 900264286 TESKE, FRANCES C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264249 TESKE, LINDA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,615.08 60246 TETON STAGE LINES IDAHO FALLS ID 4/24/2014 bus for track team to S $ 275.00 900264159 TEW, BARBARA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,347.18 900264287 THAYER, CHERYL A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 390.60 60255 THE JOY OF TOURNAMENTS MCKINNEY TX 4/29/2014 tabulation software lic $ 235.00 60170 THE RIVERSIDE HOTEL BOISE ID 4/4/2014 rooms 4-10 & 4-11 for s $ 198.00 105278 THERRIAULT, JEAN F IDAHO FALLS ID 04/18/2014 Payroll Expense $ 450.00 189144 THIEL SHELLY IDAHO FALLS ID 5/8/2014 mileage $ 60.68 900263844 THIEL, SHELLY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264845 THIEME, TERRI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 387.44 189145 THOMAS D ROBISON ROOFING BLACKFOOT ID 5/8/2014 Roof Repairs $ 724.29 189145 THOMAS D ROBISON ROOFING BLACKFOOT ID 5/8/2014 Longfellow Roofing $ 42,750.00 189146 THOMAS PETROLEUM SALT LAKE CITY UT 5/8/2014 Bulk Diesel $ 19,479.34 900264160 THOMAS, DANIEL G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,959.00 105161 THOMAS, LISA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,376.92 105279 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 650.00 900264784 THOMPSON, KRISTEN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,013.90 900264506 THOMPSON, MICHAEL R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,673.08 105149 THORNLEY, TAUNA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 995.64 900264062 THUESON, DONNA D SHELLEY ID 04/18/2014 Payroll Expense $ 1,344.05 900263882 THUESON, KRISTEN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 105150 TILFORD, LEANNE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 580.63 900264425 TILLEY, MICHAEL R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,930.17 105217 TILLO, KATHLEEN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 869.00 900264426 TIMCHAK, HEATHER L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,256.61 900264846 TIMCHAK, JOSEPH E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 189147 TMC CONTRACTORS, INC IDAHO FALLS ID 5/8/2014 Boyes Building Demoliti $ 52,001.04 900264203 TOBIAS, MELBA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,936.43 900263971 TOBIN, HAROLD R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,605.17 900264588 TOBIN, ROSS E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,342.19 900264686 TOCHERI, SARAH M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,148.50 Page 85 Check Number Name City State Check Date Description Amount 900264204 TOKITA, KELLY R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,031.26 900264339 TOM, KAREN W IDAHO FALLS ID 04/18/2014 Payroll Expense $ 814.98 900264063 TOMASETTI, AMBER R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,843.01 105143 TOMLINSON, JENNIFER A AMMON ID 04/18/2014 Payroll Expense $ 523.20 900264931 TONKS, REBECCA HANSEN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,062.50 105176 TOOLE, MEGAN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900264847 TOWLER, MARY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,602.00 64404 TREASURE VALLEY COFFEE BOISE ID 4/9/2014 Water and hot choc $ 48.00 64404 TREASURE VALLEY COFFEE BOISE ID 4/9/2014 Water and hot choc $ 34.50 64449 TREASURE VALLEY COFFEE BOISE ID 5/6/2014 Water and Coffee $ 92.00 64449 TREASURE VALLEY COFFEE BOISE ID 5/6/2014 Water and Coffee $ 69.00 105256 TREMELLING, RAY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 715.00 900264064 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,792.70 900264340 TROXEL, CONNIE M AMMON ID 04/18/2014 Payroll Expense $ 3,460.00 188991 TRUDELL PAULA IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264687 TRUDELL, PAULA C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,052.00 900264288 TUCK, JENNIFER IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 105144 TULLIS, HAILEY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 405.27 105151 TULLIS, LORRAINE D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 298.44 60196 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 4/8/2014 rooms DECA Club $ 611.30 900264017 ULRICH, MARY M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,495.42 189148 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 5/8/2014 Copier Lease $ 206.92 189148 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 5/8/2014 Copier Lease $ 38.31 189148 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 5/8/2014 Copier Lease $ 130.81 189148 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 5/8/2014 Copier Lease $ 70.82 189148 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 5/8/2014 Copier Lease 3B $ 89.72 189148 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 5/8/2014 Copier Lease Admin Spec $ 62.29 189148 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 5/8/2014 Copier Lease OT/Hawthor $ 62.29 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 369.00 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 128.30 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 79.93 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 28.08 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 148.36 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Frozen, Canne $ 434.79 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Food Items & Non Food I $ 455.77 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 352.60 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 243.77 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 799.34 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 49.05 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Frozen, Canne $ 776.26 Page 86 Check Number Name City State Check Date Description Amount 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Food Items & Non Food I $ 727.10 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 533.00 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 1,244.51 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 306.42 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 48.88 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 28.08 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Frozen, Canne $ 343.61 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Food Items & Non Food I $ 745.30 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Food Items & Non Food I $ 86.78 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 336.20 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 25.14 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 115.47 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 39.96 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Food and Non $ 98.09 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Bid Items Frozen, Canne $ 174.55 189149 US FOODS INC SALT LAKE CITY UT 5/8/2014 Food Items & Non Food I $ 57.50 900263798 UTTER, BRADLEY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,147.05 900264341 UTTER, TAMMI IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,827.17 187848 VAIL LISA BLACKFOOT ID 4/23/2014 mileage $ (88.48) 188946 VAIL LISA BLACKFOOT ID 4/23/2014 mileage $ 88.48 105192 VAIL, LISA G BLACKFOOT ID 04/18/2014 Payroll Expense $ 4,401.83 189150 VALCOM SALT LAKE CITY UT 5/8/2014 credit left on statemen $ (638.00) 189150 VALCOM SALT LAKE CITY UT 5/8/2014 Epson projectors for Ed $ 3,287.00 189150 VALCOM SALT LAKE CITY UT 5/8/2014 Epson projectors for Lo $ 3,287.00 189151 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 5/8/2014 toner $ 45.99 189151 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 5/8/2014 repair printer $ 98.00 189151 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 5/8/2014 repair printer $ 269.00 189152 VALLEY OVERHEAD DOOR IDAHO FALLS ID 5/8/2014 repair overhead door $ 155.50 900264973 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 442.75 900264688 VAN SICKLE, EVAN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,246.34 105156 VANKAMPEN, RENEE N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,376.92 64405 VARGAS TIA IDAHO FALLS ID 4/9/2014 Payment for classes tau $ 390.00 64435 VARGAS TIA IDAHO FALLS ID 4/29/2014 Zumba Instructor $ 505.00 900263845 VAZQUEZ, LUIS C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,559.79 900264205 VEDDER, AIMEE R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,565.28 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 12.98 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 4.29 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 4.29 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 4.29 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 51.48 Page 87 Check Number Name City State Check Date Description Amount 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 21.42 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 4.29 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 41.27 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 269.66 189153 VERIZON WIRELESS DALLAS TX 5/8/2014 Dec -April billings $ 13.43 900264206 VERNER, ALICE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,944.74 189154 VERNIER SOFTWARE & TECHNO BEAVERTON OR 5/8/2014 Vernier: INL Grant/Matc $ 1,406.51 189154 VERNIER SOFTWARE & TECHNO BEAVERTON OR 5/8/2014 Vernier: INL Grant/Matc $ 9,999.99 900264974 VEST, JENNIFER M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 97.50 105233 VESTAL, CHEREE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 556.61 189155 VICKI HULET SPEECH THERAP IDAHO FALLS ID 5/8/2014 Services $ 11,376.25 900264932 VILLARREAL, ROBIN M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 552.50 900263972 VINEYARD, MARYANN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,319.79 64421 VINSON JONATHAN IDAHO FALLS ID 4/21/2014 Reim for Med kit suppli $ 83.44 188992 VINSON JONATHAN IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264886 VINSON, JONATHAN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 443.17 105145 WACHS, CATHERIN D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 539.70 105139 WADE, HEATHER A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,613.94 900263883 WADE, JAMES R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 475.51 900264342 WADSWORTH, CHRISTINA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 636.09 900263921 WAITE, HEATHER K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 613.96 900264868 WAITE, PAMELA GENICE SHELLEY ID 04/18/2014 Payroll Expense $ 302.30 900264109 WALKER, AMBERLEE A AMMON ID 04/18/2014 Payroll Expense $ 2,604.00 900264207 WALKER, ASHLEY M BASALT ID 04/18/2014 Payroll Expense $ 578.30 900264110 WALKER, CINDY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 562.58 900264208 WALKER, JENNIFER IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,994.20 105201 WALKER, KATHERINE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 555.45 900264065 WALKER, KEVIN N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,605.17 900264848 WALKER, MEGAN E AMMON ID 04/18/2014 Payroll Expense $ 3,148.50 900263973 WALKER, SHALEECE L REY-BURG ID 04/18/2014 Payroll Expense $ 2,604.00 900263922 WALL, ANDRA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,463.08 105166 WALL, ROSE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 190.44 900264869 WALLACE, ARELI D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 457.59 900264018 WALLACE, KIRA D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 900264785 WALLINE, CAROLINE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 64406 WAL-MART COMMUNITY ATLANTA GA 4/9/2014 WSS store items $ 96.25 64406 WAL-MART COMMUNITY ATLANTA GA 4/9/2014 store items $ 291.32 64406 WAL-MART COMMUNITY ATLANTA GA 4/9/2014 refund $ (5.90) 64406 WAL-MART COMMUNITY ATLANTA GA 4/9/2014 Sam's C1ubLithium Batt $ 104.20 64406 WAL-MART COMMUNITY ATLANTA GA 4/9/2014 YB store items $ 142.49 Page 88 Check Number Name City State Check Date Description Amount 64406 WAL-MART COMMUNITY ATLANTA GA 4/9/2014 store items $ 278.74 64406 WAL-MART COMMUNITY ATLANTA GA 4/9/2014 store items $ 80.58 64427 WAL-MART COMMUNITY ATLANTA GA 4/23/2014 Admin Popcorn and Suppl $ 47.20 64427 WAL-MART COMMUNITY ATLANTA GA 4/23/2014 WSS store items $ 51.32 64427 WAL-MART COMMUNITY ATLANTA GA 4/23/2014 YearBook NPL $ 2.98 64427 WAL-MART COMMUNITY ATLANTA GA 4/23/2014 FR Wrestling Concession $ 288.27 64427 WAL-MART COMMUNITY ATLANTA GA 4/23/2014 Photo Journalism store $ 416.02 900264066 WALTON, SHEILA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,062.33 189156 WARD RICHARD RIGBY ID 5/8/2014 services $ 3,710.32 900264589 WARD, JANETTE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,291.61 60233 WARD'S NATURAL SCIENCE PITTSBURGH PA 4/21/2014 supplies AP Biology $ 132.86 900264111 WASHBURN, TONYA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,140.27 900263799 WASNIEWSKI, HILARY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,312.58 189157 WASTE CONNECTIONS LOS ANGELES CA 5/8/2014 garbage services $ 65.44 900263846 WATSON, MICHELLE L AMMON ID 04/18/2014 Payroll Expense $ 4,062.33 900264590 WATSON, NANCY A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,676.11 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 49.32 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 1,199.85 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 172.94 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 163.64 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 27.13 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 64.18 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 76.95 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 4,547.18 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 191.46 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 280.24 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 501.98 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 257.50 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 miscellaneous custodial $ 2,442.45 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 Waxie floor finish prod $ 2,424.10 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 Waxie floor finish prod $ 2,745.42 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 Waxie floor finish prod $ 91.01 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 Waxie floor finish prod $ 89.06 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 Waxie floor finish prod $ 91.49 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 Waxie floor finish prod $ 89.06 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 Waxie floor finish prod $ 165.50 189158 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/8/2014 Waxie floor finish prod $ 1,641.81 900264933 WEAR, JOHN C IDAHO FALLS ID 04/18/2014 Payroll Expense $ 390.00 900264786 WEBB, SHASTA R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 545.21 105167 WEBBER, JEANETTE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 889.26 Page 89 Check Number Name City State Check Date Description Amount 900264343 WEBER, TERESA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 900263923 WEBSTER, DAVID E RIGBY ID 04/18/2014 Payroll Expense $ 5,938.33 105185 WEBSTER, JENNIFER L SHELLEY ID 04/18/2014 Payroll Expense $ 3,478.76 900264689 WEEKS, PEGGY S SHELLEY ID 04/18/2014 Payroll Expense $ 1,176.23 900264591 WEEKS, TONYA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,315.09 900264787 WEHAUSEN, BONNIE J HAMER ID 04/18/2014 Payroll Expense $ 3,696.75 900264690 WELKER, TINA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 632.20 189159 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 5/8/2014 Copier Lease $ 129.77 189159 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 5/8/2014 Copier Lease $ 104.00 189159 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 5/8/2014 Copier Lease $ 206.92 189159 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 5/8/2014 Copier Lease $ 206.92 900264427 WELLS, ALANA D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,930.17 900264994 WELLS, BENJAMIN KURT IDAHO FALLS ID 04/18/2014 Payroll Expense $ 322.24 900264019 WELLS, TARA MICHELE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,764.00 105226 WERNETTE, LLUDIT ROCIO AMMON ID 04/18/2014 Payroll Expense $ 1,219.28 900263924 WESCOAT, CYNTHIA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 648.00 900264975 WESEMAN, KATHLEEN N IDAHO FALLS ID 04/18/2014 Payroll Expense $ 360.00 900264112 WESSEL, SHANNA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900263925 WEST, LESLIE D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,676.75 900264344 WESTACOTT, CAROL J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 880.65 900264691 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,076.52 900264692 WESTBROOK, E LORETTA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,076.52 189161 WESTERN MOUNTAIN BUS SALE NAMPA ID 5/8/2014 Open po $ 6,010.81 189160 WESTERN STATES CIRCUIT BR IDAHO FALLS ID 5/8/2014 PAF Handle $ 359.51 189160 WESTERN STATES CIRCUIT BR IDAHO FALLS ID 5/8/2014 parts $ 185.00 900263926 WESTFALL, BARBARA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,402.72 105257 WESTWOOD, JEREMY J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 65.00 900263974 WETHERINGTON, MARK F AMMON ID 04/18/2014 Payroll Expense $ 3,444.33 900264250 WETZEL, DARIN J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 188947 WHEELER ELECTRIC INC IDAHO FALLS ID 4/23/2014 labor and material to f $ 11,297.00 188947 WHEELER ELECTRIC INC IDAHO FALLS ID 4/23/2014 install replacement swi $ 8,153.44 189162 WHEELER ELECTRIC INC IDAHO FALLS ID 5/8/2014 Longfellow Electrical $ 64,166.02 189162 WHEELER ELECTRIC INC IDAHO FALLS ID 5/8/2014 Edgemont Electrical $ 27,364.71 900264345 WHEELER, LAURIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,163.05 188887 WHEELWRIGHT RHONDA IDAHO FALLS ID 4/9/2014 Travel per diem/Sun Val $ 177.00 900264814 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,604.00 60183 WHITBECK LUKE IDAHO FALLS ID 4/7/2014 reimburse cost of lift $ 40.00 900263927 WHITBECK, TRINA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 641.47 60279 WHITLOCK TOLLAN IDAHO FALLS ID 5/5/2014 reimburse gas, food, su $ 213.21 105293 WHITLOCK, TOLLAN R IDAHO FALLS ID 04/18/2014 Payroll Expense $ 886.33 Page 90 Check Number Name City State Check Date Description Amount 900264887 WHITTINGTON, JOAN H IDAHO FALLS ID 04/18/2014 Payroll Expense $ 617.50 900264788 WILCOX, ANGELA G IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,429.72 900264530 WILCOX, DANIEL B IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,799.49 105203 WILKEY, JULIE L AMMON ID 04/18/2014 Payroll Expense $ 2,238.04 900263800 WILKIE, DEBBIE K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,928.95 900264209 WILKINS, CINDA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,141.83 900264507 WILKINS, SHERRI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 364.23 900264870 WILKINSON, TRACI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,330.00 900264592 WILLARD, SANDRA J SHELLEY ID 04/18/2014 Payroll Expense $ 524.62 900264789 WILLEY, GREG A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,508.42 188993 WILLIAMS BRENDA RIGBY ID 5/7/2014 Travel Per Diem/PTE $ 162.00 900263884 WILLIAMS, ANDREA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 5,815.42 900264995 WILLIAMS, BRENDA L RIGBY ID 04/18/2014 Payroll Expense $ 3,356.50 900263847 WILLIAMS, JACQUELINE T IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900263848 WILLIAMS, KAY H REY-BURG ID 04/18/2014 Payroll Expense $ 4,688.95 900264849 WILLIAMS, MARY ANN IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,127.77 900263849 WILLIAMS, RACHEL AMMON ID 04/18/2014 Payroll Expense $ 614.59 900264067 WILLIAMS, SHAWNA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,669.70 105286 WILLIAMS, VICKI L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 62.78 900263928 WILMES, CHRIS D IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900263850 WILMES, LESLIE A IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,401.83 900264871 WILSON, KEITH L AMMON ID 04/18/2014 Payroll Expense $ 443.17 900263975 WILSON, RHONDA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 509.73 900263801 WIMBORNE, MARGARET J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,813.74 64455 WINCO FOODS IDAHO FALLS ID 5/8/2014 Spring Ginger Bread Hou $ 100.00 900264934 WINDER, BARBARA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 19.81 900264113 WINDER, CLEONE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 456.29 900264251 WINDERS, MARIVAL L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 524.62 900264935 WINTER, SIDNEY L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,456.00 900264996 WINTERBOTTOM, REA KAY IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,833.15 900264508 WINTERHOLLER, LAUREN P IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,714.79 900264693 WIXOM, BILLIE L AMMON ID 04/18/2014 Payroll Expense $ 3,886.25 900264346 WIXOM, BRADLEY E IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,886.25 900264850 WIXOM, JANA M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,295.33 900264428 WOOD, JERRILYNNE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 4,479.09 900263802 WOOD, SUSAN CAMILLE IDAHO FALLS ID 04/18/2014 Payroll Expense $ 6,899.83 900263803 WOODARD, DEBRA JO IDAHO FALLS ID 04/18/2014 Payroll Expense $ 420.00 900264593 WOODS, ANGELA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 639.49 105218 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,296.83 105280 WORRELL, JOSHUA L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 40.00 Page 91 Check Number Name City State Check Date Description Amount 900264694 WORRELL, MADELINE M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,305.91 900264936 WORRELL, PARRISH L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 650.00 900264429 WRIGHT, BARBARA K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,694.50 900264430 WRIGHT, TERRY R AMMON ID 04/18/2014 Payroll Expense $ 4,194.50 900264347 WRIGHT, VIRGINIA AMMON ID 04/18/2014 Payroll Expense $ 481.39 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 1,064.24 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks Warehouse $ 2.58 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 61.43 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks- Printsho $ 660.83 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks - Spec Ed $ 15.07 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 82.87 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 copier clicks $ 109.07 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 150.59 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 41.85 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 301.48 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 881.62 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 52.91 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 788.02 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 899.05 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 182.64 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 68.94 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 358.26 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 57.36 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 624.37 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 361.67 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 12.97 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 411.01 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 185.06 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Lease $ 4.29 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Lease and Clicks $ 180.44 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 74.45 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks - Hawthor $ 12.31 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 307.31 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 472.05 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 552.96 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copiers Clicks - PTE $ 22.06 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 21.52 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks - Mainten $ 13.50 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks - Music $ 8.20 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks 3-B $ 26.53 Page 92 Check Number Name City State Check Date Description Amount 189163 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/8/2014 Copier Clicks $ 232.17 189164 YOUINOU HEATHER IDAHO FALLS ID 5/8/2014 mileage $ 44.35 900264790 YOUINOU, HEATHER M IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,605.17 105258 YOUNG, BARBARA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 975.00 900264531 YOUNG, DALE L IDAHO FALLS ID 04/18/2014 Payroll Expense $ 2,827.93 900264161 YOUNG, KAREN J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,146.84 900264210 YOUNG, KRISTEN V IDAHO FALLS ID 04/18/2014 Payroll Expense $ 915.42 900264509 YOUNG, TERESA A AMMON ID 04/18/2014 Payroll Expense $ 1,320.90 900264791 ZAFRA, GENOVEVA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,391.20 900264162 ZAMORA, MORAYMA IDAHO FALLS ID 04/18/2014 Payroll Expense $ 1,227.80 900264431 ZAMORA, STEPHANIE K IDAHO FALLS ID 04/18/2014 Payroll Expense $ 3,007.67 900264163 ZOHNER, PAULA J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 599.71 188948 ZOLLINGER BRYAN IDAHO FALLS ID 4/23/2014 travel reim/NSBA Confer $ 657.47 188994 ZOLLINGER TODD IDAHO FALLS ID 5/7/2014 per diem/state tourname $ 75.00 900264872 ZOLLINGER, TODD J IDAHO FALLS ID 04/18/2014 Payroll Expense $ 298.20 60171 ZURCHERS PARTY & WEDDING DRAPER UT 4/4/2014 decorations for dance C $ 151.12 60280 ZURCHERS PARTY & WEDDING DRAPER UT 5/5/2014 supplies for Mr. IFHS S $ 22.69 Page 93