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