HomeMy WebLinkAbout04 March 2014 ExpendituresIdaho Falls School District # 91 Expenditures March 2014
Check Number
Name
City
State
Check Date
Description
Amount
64388
A AND B PRODUCTIONS INC
AMMON
ID
4/3/2014
Pep Assembly
$
300.00
60132
A/K SIGN CO INC
IDAHO FALLS
ID
3/21/2014
banner for girls Softba
$
54.00
105058
ABERCROMBIE, DEE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
260.00
188703
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
4/3/2014
services
$
10,910.06
900262479
ACEVEDO, CARLOS F
REXBURG
ID
03/20/2014
Payroll Expense
$
1,267.62
188659
ACOSTA JHANYCE
IDAHO FALLS
ID
4/2/2014
travel per diem/San Ant
$
298.00
900263090
ACOSTA, JHANYCE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,147.83
188704
ACOUSTIC SPECIALTIES INC
POCATELLO
ID
4/3/2014
Longfellow Framing, Wal
$
123,965.10
188704
ACOUSTIC SPECIALTIES INC
POCATELLO
ID
4/3/2014
Edgemont Framing, Walls
$
60,854.51
188704
ACOUSTIC SPECIALTIES INC
POCATELLO
ID
4/3/2014
Boyes Framing, Walls, C
$
30,032.69
188704
ACOUSTIC SPECIALTIES INC
POCATELLO
ID
4/3/2014
Erickson Textured Acryl
$
5,269.66
104987
ADAMS, CONNIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
696.69
900263721
ADAMS, JESSE R
AMMON
ID
03/20/2014
Payroll Expense
$
616.20
900263091
ADSIT, CHARLES A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,355.95
900263273
AESCHBACHER, BROCK D
RIGBY
ID
03/20/2014
Payroll Expense
$
2,759.33
188705
AFFILIATES INC
IDAHO FALLS
ID
4/3/2014
services
$
2,628.63
188705
AFFILIATES INC
IDAHO FALLS
ID
4/3/2014
services
$
4,265.92
188705
AFFILIATES INC
IDAHO FALLS
ID
4/3/2014
services
$
4,190.24
900263274
AHLERS, JAMES F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,184.02
900263275
AHLERS, VICKIE R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
669.20
900262810
ALBISTON, MARGARET M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,909.14
900263092
ALDER, WILLIAM J
IONA
ID
03/20/2014
Payroll Expense
$
3,143.25
900263093
ALEXANDER, ANNETTE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
64362
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/12/2014
Grizz Strong Tshirts
$
100.10
60113
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/18/2014
1 bag/1 change name Che
$
49.00
64381
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/20/2014
Practice balls inside a
$
623.50
60138
ALL AMERICAN SPORTS
IDAHO FALLS
ID
4/1/2014
orange tees for Wresth
$
204.50
60138
ALL AMERICAN SPORTS
IDAHO FALLS
ID
4/1/2014
jackets Wrestling Club
$
95.00
60152
ALL AMERICAN SPORTS
IDAHO FALLS
ID
4/2/2014
t-shirts/sweatshirts Sc
$
188.00
60152
ALL AMERICAN SPORTS
IDAHO FALLS
ID
4/2/2014
sweatshirts Scholastic
$
423.00
60152
ALL AMERICAN SPORTS
IDAHO FALLS
ID
4/2/2014
Practic gear/Hoodies gi
$
690.25
60152
ALL AMERICAN SPORTS
IDAHO FALLS
ID
4/2/2014
Jerseys /team jackets G
$
207.98
60152
ALL AMERICAN SPORTS
IDAHO FALLS
ID
4/2/2014
awards Girls BB Club
$
344.25
900262629
ALLEMEIER, KIMBERLY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263616
ALLEN, JAY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
260.00
900262856
ALLEN, KARRIN S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,035.16
900263437
ALLEN, MATTHEW F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,282.33
Page 1
Check Number
Name
City
State
Check Date
Description
Amount
104996
ALLISON, KATHRYN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
526.78
188706
ALLPOINTS
MILWAUKEE
WI
4/3/2014
Kitchen Repair Parts
$
410.44
188707
ALSCO
BLACKFOOT
ID
4/3/2014
laundry services
$
4.63
188707
ALSCO
BLACKFOOT
ID
4/3/2014
laundry services
$
56.60
188707
ALSCO
BLACKFOOT
ID
4/3/2014
laundry services
$
4.63
188707
ALSCO
BLACKFOOT
ID
4/3/2014
laundry services
$
52.04
188707
ALSCO
BLACKFOOT
ID
4/3/2014
laundry services
$
4.63
188707
ALSCO
BLACKFOOT
ID
4/3/2014
laundry services
$
122.87
188707
ALSCO
BLACKFOOT
ID
4/3/2014
laundry services
$
4.63
188707
ALSCO
BLACKFOOT
ID
4/3/2014
laundry services
$
54.36
188707
ALSCO
BLACKFOOT
ID
4/3/2014
Laundry Service for kit
$
1,086.68
900263626
ANDERSEN, BROOKE R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,638.00
900262993
ANDERSEN, KAREN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,399.28
900262762
ANDERSON, ANGELA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,239.34
900262906
ANDERSON, GAYLENE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,029.79
105014
ANDERSON, JENNIFER A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,006.04
900263673
ANDERSON, KATIE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
162.50
900262718
ANDERSON, MALANE P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,655.83
900263337
ANDERSON, MARK R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,936.46
900262907
ANDERSON, STEVEN C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,050.49
900263338
ANDERSON, TAMRA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,957.09
104976
ANDREWS, AMANDA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,208.03
900263094
ANDREWS, MARLA M
RIGBY
ID
03/20/2014
Payroll Expense
$
4,064.31
900262994
ANDRUS, LESLIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
442.80
60139
APPLE ATHLETIC CLUB
IDAHO FALLS
ID
4/1/2014
court time Tennis Club
$
600.00
188708
APPLE COMPUTER INC
DALLAS
TX
4/3/2014
Ipad 2
$
314.95
188708
APPLE COMPUTER INC
DALLAS
TX
4/3/2014
Ipad 2
$
20.60
188708
APPLE COMPUTER INC
DALLAS
TX
4/3/2014
Ipad 2
$
462.45
188708
APPLE COMPUTER INC
DALLAS
TX
4/3/2014
USB SuperDrive
$
79.00
188708
APPLE COMPUTER INC
DALLAS
TX
4/3/2014
Taylorview SDE classroo
$
2,399.95
188708
APPLE COMPUTER INC
DALLAS
TX
4/3/2014
Taylorview SDE Classroo
$
2,790.00
900263095
APPLONIE, DONA J
RIGBY
ID
03/20/2014
Payroll Expense
$
6,092.33
900263172
ARCHIBALD, JULIE K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,092.66
900262953
ARCHIBALD, KARA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
765.18
188709
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
4/3/2014
ABS Boyes Contruction
$
1,106.99
188709
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
4/3/2014
ABS Power Supply
$
1,154.99
188709
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
4/3/2014
Edgemont Doors, Frames
$
47,290.57
900263438
ARMSTRONG, JAMES D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,510.07
900263173
ARMSTRONG, LISA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,795.33
900262811
ARTALEJO, DORA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,184.78
Page 2
Check Number
Name
City
State
Check Date
Description
Amount
13920
ASCD
BALTIMORE
MD
4/1/2014
Membership dues
$
89.00
900263251
ASTBURY, STEPHEN D
AMMON
ID
03/20/2014
Payroll Expense
$
2,610.40
900263096
ATKINSON, MARIANNE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
780.44
105086
AUMEIER, RITA S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
162.50
188710
B&S BOILER INC
IDAHO FALLS
ID
4/3/2014
Edgemont Plumbing
$
158,595.03
900263339
BACZUK, GREGG L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,701.58
900263674
BAILEY, DEBRA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
390.65
900262954
BAILEY, TAMARA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,163.83
188711
BAIRD SAMUEL
IDAHO FALLS
ID
4/3/2014
mileage
$
65.34
900262995
BAIRD, KATHY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,660.87
900263613
BAIRD, SAMUEL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,696.75
60153
BAKER ROBIN
IDAHO FALLS
ID
4/2/2014
refund player with fund
$
76.02
900263439
BAKER, HALEY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,843.47
900263340
BALDWIN, SALLY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,212.97
900262763
BALL, MELISSA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,186.29
900262996
BALL, MICHELLE
AMMON
ID
03/20/2014
Payroll Expense
$
4,767.53
900263276
BALLARD, KATHY JO
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,300.50
900262630
BALLARD, NICOLE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,824.00
900262480
BARBER, SANDY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,557.16
900263097
BARKER, DEBRA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,396.83
900262547
BARKER, HEIDI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,166.27
900262631
BARLOW, GLENDA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,918.55
900262997
BARNES, JENNIFER L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,899.28
900263030
BARNES, KRISTINE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
777.80
900262548
BARNES, NICHOLAS M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,100.56
900263277
BARNES, SHANTELL
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
484.67
900263341
BARRETT, CATHERINE H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
794.94
900263278
BARRETT, GARY R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
822.22
900262481
BARRETT, STACEY ANN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,040.68
900263279
BARTLEY, KENNETH D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,037.10
900263342
BARTON, MARCIA G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,540.40
900262671
BARZEE, HEATHER D
RIGBY
ID
03/20/2014
Payroll Expense
$
918.41
900263675
BASS, KAREN A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
942.50
900263098
BASTAR, COURTNEY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
587.19
900263343
BATALDEN, KRISTINA B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,976.83
188712
BATEMAN-HALL INC
IDAHO FALLS
ID
4/3/2014
Erickson Construction M
$
3,752.55
188712
BATEMAN-HALL INC
IDAHO FALLS
ID
4/3/2014
Boyes Construction Mana
$
3,462.87
188712
BATEMAN-HALL INC
IDAHO FALLS
ID
4/3/2014
Edgemont Contstruction
$
61,044.36
188712
BATEMAN-HALL INC
IDAHO FALLS
ID
4/3/2014
Longfellow Construction
$
74,788.49
900263099
BAYLIS-JOHNSON, MARGARET A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,587.01
Page 3
Check Number
Name
City
State
Check Date
Description
Amount
900262482
BEAN, MICHEL G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,647.21
900262857
BEARD, DEBRA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262595
BEATTIE, JONQUIL S
AMMON
ID
03/20/2014
Payroll Expense
$
565.29
900263100
BECK, AMY Y
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,294.58
900263627
BECK, E NICOLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
994.40
900263101
BECK, KAREN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,001.42
900263344
BECK, REBECCA M
AMMON
ID
03/20/2014
Payroll Expense
$
3,668.66
900262858
BECK, SHERI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,440.25
105015
BECKER, ALICIA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,115.08
900262764
BECKMANN, DONNA K
SUGAR CITY
ID
03/20/2014
Payroll Expense
$
5,669.22
900263722
BEECHER, LINDA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,106.25
900263676
BELGER, SUZANNE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
487.50
13921
BELL PRINTING & DESIGN
OGDEN
UT
4/1/2014
Student handbooks
$
67.50
900263677
BELL, CHERYL D
ROBERTS
ID
03/20/2014
Payroll Expense
$
200.50
900262955
BELL, KAITLIN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,319.36
900263440
BELLOFF, MERLYN D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,781.75
188661
BELNAP TERRY
IDAHO FALLS
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900262956
BELNAP, TERRY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
900263723
BENEDICK, MARGIE SUE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
682.04
900262859
BENSON, ANDREW A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,479.91
105059
BENSON, GAIL W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
685.46
900262672
BENSON, SHERI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
623.00
900262765
BERG, SHAUNA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,115.08
900262908
BERGER, LYNDA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,275.72
900263345
BERGER, SCOTT
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,948.84
900262719
BERNTSON, LYDIA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,533.71
900263557
BERTASSO, MATTHEW C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,403.17
188624
BHM & ASSOCIATES INC
EAGLE
ID
3/19/2014
Edgemont Painting
$
31,658.75
188714
BHM & ASSOCIATES INC
EAGLE
ID
4/3/2014
Longfellow Painting
$
38,305.14
188714
BHM & ASSOCIATES INC
EAGLE
ID
4/3/2014
Edgemont Painting
$
21,959.24
900262957
BIALAS, KRISTY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
963.66
900263558
BIHLER, KATHERINE E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262860
BILLINGS, SARA R
AMMON
ID
03/20/2014
Payroll Expense
$
3,697.74
900262861
BILLMAN, AMANDA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
519.23
188715
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
4/3/2014
Erickson Plumbing & HVA
$
69,957.17
188715
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
4/3/2014
Longfellow Plumbing
$
26,429.00
900262909
BINGHAM, MARCIA M
AMMON
ID
03/20/2014
Payroll Expense
$
4,944.74
900263535
BINGHAM, STEPHANIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,325.53
900263102
BINGHAM, TAMARA L
SHELLEY
ID
03/20/2014
Payroll Expense
$
1,720.02
104988
BIRCH, LORI M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
792.28
Page 4
Check Number
Name
City
State
Check Date
Description
Amount
900262910
BIRCH, YOLANDA N
RIGBY
ID
03/20/2014
Payroll Expense
$
922.58
900262549
BIRD, EILEEN A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,633.47
900263441
BIRD, JEREMY T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,995.84
900263346
BIRKINBINE, LINDA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,880.09
900262673
BISCHOFF, TYANNA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,670.73
900263031
BITTER, DOUG ADAM
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,240.67
900263724
BLACK, BARRY G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
396.36
900263442
BLACK, NATALIE B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,843.01
63157
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
3/31/2014
Debate tournament
$
(250.00)
64385
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
3/31/2014
Debate tournament
$
250.00
105087
BLANK, LINDA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
292.50
900262632
BLATTER, ALISON J
AMMON
ID
03/20/2014
Payroll Expense
$
3,356.50
900262812
BLOOM, JUDY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,658.87
188653
BLUE CROSS OF IDAHO
BOISE
ID
4/1/2014
Payroll accrual
$
(471.85)
188653
BLUE CROSS OF IDAHO
BOISE
ID
4/1/2014
Payroll accrual
$
471.85
188653
BLUE CROSS OF IDAHO
BOISE
ID
4/1/2014
Payroll accrual
$
14,653.80
188653
BLUE CROSS OF IDAHO
BOISE
ID
4/1/2014
Payroll accrual
$
119,751.22
188653
BLUE CROSS OF IDAHO
BOISE
ID
4/1/2014
Payroll accrual
$
249,090.95
188653
BLUE CROSS OF IDAHO
BOISE
ID
4/1/2014
Payroll accrual
$
20,289.37
188716
BOAM & ASSOCIATES
IDAHO FALLS
ID
4/3/2014
Appraisal of IFHS Music
$
1,500.00
900262483
BODILY, ANDREW D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,610.40
900262484
BODILY, ERIC H
AMMON
ID
03/20/2014
Payroll Expense
$
5,585.58
64372
BOHAN KARL
IDAHO FALLS
ID
3/17/2014
Sam's C1ubGloves
$
21.96
64372
BOHAN KARL
IDAHO FALLS
ID
3/17/2014
Sams C1ubStraws
$
11.38
900263347
BOHAN, KARL P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,639.64
60140
BOISE HIGH SCHOOL
BOISE
ID
4/1/2014
entry fee Track Club
$
9.00
60156
BOISE HIGH SCHOOL
BOISE
ID
4/3/2014
entry fee Track Club
$
9.00
188662
BOLAND GEORGE
IDAHO FALLS
ID
4/2/2014
travel per diem/NSBA/Ne
$
248.00
900262485
BOLAND, GEORGE P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
9,836.75
900263032
BOLAND, JENNIFER L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,214.10
900263033
BOLENDER, BONNIE S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,049.12
900262633
BORAGNO, NICOLE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
862.27
900262862
BORG, MIRANDA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
700.00
900262596
BORGES, RACHELLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262720
BOSCH, CARISSA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,036.67
900262766
BOSTIC, CHRISTINE M
RIGBY
ID
03/20/2014
Payroll Expense
$
1,910.34
900262550
BOSTIC, SARENA S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
674.48
900263536
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,992.92
900262674
BOWDEN, HEIDI ALISON CAMILL
AMMON
ID
03/20/2014
Payroll Expense
$
517.66
64382
BOWELS JUSTIN
POCATELLO
ID
3/20/2014
Judge for Blackfoot and
$
150.00
Page 5
Check Number
Name
City
State
Check Date
Description
Amount
104981
BOWEN, MELANIE W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
756.36
900263252
BOWMAN, DEREN I
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
936.70
900262486
BOWMAN, KAREN E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,879.51
900263280
BRADLEY, LINDA D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,009.76
900262675
BRADLEY, NATTALIE
RIGBY
ID
03/20/2014
Payroll Expense
$
1,123.79
900263443
BRADLEY, SUSAN A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,214.67
900263617
BRADLEY, WINONA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
691.75
900262958
BRADY, WENDY A
BLACKFOOT
ID
03/20/2014
Payroll Expense
$
2,717.83
900262767
BRAMWELL, GREGORY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
626.34
900262768
BRANDLEY, CATHY
RIGBY
ID
03/20/2014
Payroll Expense
$
1,546.08
900262676
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,691.23
900263628
BRANSON, SUSANNA M
SHELLEY
ID
03/20/2014
Payroll Expense
$
162.50
105074
BREIDENBACH, CHERYL
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
32.50
900263103
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,724.00
900263348
BRIAN, AUBREY O
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,240.67
900263444
BRIDGES, JOHN R
RIGBY
ID
03/20/2014
Payroll Expense
$
4,508.42
900262769
BRIDGES, TERESA D
RIGBY
ID
03/20/2014
Payroll Expense
$
3,569.54
188718
BRIGGS JENNA
AMMON
ID
4/3/2014
mileage
$
56.54
900262551
BRIGGS, JENNA K
AMMON
ID
03/20/2014
Payroll Expense
$
3,863.10
900262770
BRIGGS, MELISSA P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,869.00
900262813
BRIGHTON, ERIKA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
947.48
900263629
BRINKERHOFF, THOMAS L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
130.00
900262552
BRINTON, SARA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
878.09
900263537
BRISTOL, CHANTEL C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
907.58
900263538
BRISTOL, COLLENE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,780.08
900262487
BROCK, LINDA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,071.29
188594
BRONSON BRYCE
AMMON
ID
3/12/2014
travel per diem/IASBOB
$
91.00
900262488
BRONSON, BRYCE
AMMON
ID
03/20/2014
Payroll Expense
$
4,540.44
900262634
BROOKS, BARBARA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,212.97
900263559
BROUGH, KIMBERLY F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
708.53
188719
BROWN NATOSHA
INKOM
ID
4/3/2014
Travel per diem/ID LEad
$
33.00
188595
BROWN WYO
IDAHO FALLS
ID
3/12/2014
TRAVEL per diem/ASCD/LA
$
436.37
900262959
BROWN, CHRISTINA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
749.93
900263630
BROWN, LINDA KAY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
520.00
900262677
BROWN, NATOSHA L
INKOM
ID
03/20/2014
Payroll Expense
$
3,090.90
900262678
BROWN, RHONDA S
AMMON
ID
03/20/2014
Payroll Expense
$
4,375.82
104957
BROWN, TIFFANY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
843.96
900263174
BROWN, VICKY
AMMON
ID
03/20/2014
Payroll Expense
$
3,992.92
900262489
BROWN, WYO TODD
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,690.59
900262998
BROWNING, SARAH K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,163.83
Page 6
Check Number
Name
City
State
Check Date
Description
Amount
900262771
BRUCE, CAROL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
477.73
900263560
BRUNER, JULIETTE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,140.62
105060
BUELL, GARRY B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
634.20
900262772
BUELL, JULIA H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,463.08
900263445
BULL, JASON W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,483.59
900263631
BUNKER, CAROLYN J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
325.00
900262490
BUNNELL, TONYA H
AMMON
ID
03/20/2014
Payroll Expense
$
2,108.64
105112
BURGESS, TAYLOR V
AMMON
ID
03/20/2014
Payroll Expense
$
250.00
900263281
BURKETT, VIVIAN D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,289.44
900263034
BURNETT, AMYRA N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900263282
BURNHAM, ALLEN D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,514.00
105088
BURNS, KRISTEN A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
124.50
900262679
BURNSIDE, KATHERINE E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
769.10
900262597
BURT, AMANDA R
BLACKFOOT
ID
03/20/2014
Payroll Expense
$
526.32
900262721
BURT, DEBORAH G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,533.71
900262722
BURT, RUSSELL D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
813.14
188721
BURTON JENNIFER
SHELLEY
ID
4/3/2014
MILEAGE
$
22.44
900263035
BURTON, EVA V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,980.30
900262491
BURTON, JENNIFER A
SHELLEY
ID
03/20/2014
Payroll Expense
$
3,050.49
900263446
BUSBY, HEATHER A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
188663
BUSCH ROBIN
IDAHO FALLS
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900263539
BUSCH, ROBIN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
8,242.79
900263349
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,691.75
64389
BUSINESS PHONE SPECIALIST
IDAHO FALLS
ID
4/3/2014
National BPA Registrati
$
127.00
64389
BUSINESS PHONE SPECIALIST
IDAHO FALLS
ID
4/3/2014
National BPA Registrati
$
357.00
64389
BUSINESS PROFESSIONALS OF
CINCINNATI
OH
4/3/2014
National BPA Registrati
$
(127.00)
64389
BUSINESS PROFESSIONALS OF
CINCINNATI
OH
4/3/2014
National BPA Registrati
$
(357.00)
64398
BUSINESS PROFESSIONALS OF
CINCINNATI
OH
4/3/2014
National BPA Registrati
$
127.00
64398
BUSINESS PROFESSIONALS OF
CINCINNATI
OH
4/3/2014
National BPA Registrati
$
357.00
900263725
BUTLER, DIANE G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
872.45
900263253
BUTLER, LARRAINE D
AMMON
ID
03/20/2014
Payroll Expense
$
3,167.62
900263254
BUTLER, RICK C
AMMON
ID
03/20/2014
Payroll Expense
$
3,099.60
900263447
BUYS, SUSAN J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,284.03
900262723
BUZARD, AMY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,040.67
900263104
BUZARD, BRETT C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,798.43
900263036
BYBEE, KRISTIN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
594.05
900263105
BYELICH, AMIE S
BLACKFOOT
ID
03/20/2014
Payroll Expense
$
2,684.00
900262814
BYERS, SHANNON F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,262.33
900262960
BYRD, MARK A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,752.42
900262492
BYRNES, PATRICK M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,704.76
Page 7
Check Number
Name
City
State
Check Date
Description
Amount
900262493
BYRNES, RYAN PATRICK
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,295.16
900262553
BYRON, RUTH C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,678.81
105113
CABOT, JON
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
322.24
105114
CAIN, MARIA F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
739.86
900262999
CAIN, NANETTE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
751.81
900263448
CAIRNS, WILLIAM W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,538.25
900262815
CALLISTER, SETH S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,192.92
900262816
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,236.67
900263710
CAMPBELL, ERIC B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
401.60
900263283
CAMPBELL, SHANNON K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
915.90
900263037
CAPP, REBECCA J
AMMON
ID
03/20/2014
Payroll Expense
$
631.33
105024
CARLSON, DAVID W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
814.01
900263175
CARLSON, GREGORY L
LEWISVILLE
ID
03/20/2014
Payroll Expense
$
2,020.64
900262494
CARLSON, TAMARA E
AMMON
ID
03/20/2014
Payroll Expense
$
3,290.45
900263350
CAROSONE, HEATHER A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,765.05
900262773
CARPENTER, ALISON S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
743.22
105075
CARPENTER, NANCY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
31.50
900262817
CARROLL, BARBARA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,815.08
900263176
CARVER, STEPHANIE
REXBURG
ID
03/20/2014
Payroll Expense
$
2,604.00
188596
CASH
IDAHO FALLS
ID
3/12/2014
Start-up cash for Music
$
60.00
64383
CASH
IDAHO FALLS
ID
3/20/2014
Cash for freestyle Tour
$
250.00
51862
CASH
IDAHO FALLS
ID
3/31/2014
Cheer Nationals Meals
$
2,970.00
188859
CASH
IDAHO FALLS
ID
4/3/2014
startup cash for distri
$
200.00
900262961
CASPER, CAROL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900263038
CASS, NANCY K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,226.91
900262962
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
105056
CASTANEDA, MARILUZ
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
163.59
105076
CATHER, JESSICA W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
87.75
188625
CAUDLE TRINA
IDAHO FALLS
ID
3/19/2014
Travel per diem/PLC/Las
$
259.00
900262495
CAUDLE, TRINA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
7,807.75
900263284
CAUDLE, WILLIAM E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
553.53
64377
CAVALCADE USA
BOISE
ID
3/19/2014
Anaheim Band Trip
$
12,000.00
104963
CECIL, MYRNA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
943.72
188722
CENTURY LINK BUSINESS SER
PHOENIX
AZ
4/3/2014
Acct # 85641145
$
5.08
900263715
CERVANTES, VANESSA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
91.13
900263107
CHAFFEE, KELLEY A
RIGBY
ID
03/20/2014
Payroll Expense
$
655.60
900263255
CHAFFEE, KENT L
RIGBY
ID
03/20/2014
Payroll Expense
$
4,240.23
900263106
CHAFFIN, JANELLE G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,295.33
900262863
CHAMBERS, ANDREA G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
491.64
900262864
CHANDLER, STACY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
708.59
Page 8
Check Number
Name
City
State
Check Date
Description
Amount
900262774
CHAPMAN, STACIE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,107.91
900263039
CHAPMAN, WENDY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
817.41
188723
CHERRY GLASS & ALUMINUM I
IDAHO FALLS
ID
4/3/2014
Longfellow Storefronts,
$
36,413.55
900262963
CHERRY, SARAH R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,175.67
900262635
CHERRY, SYDNEE B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,767.67
900263108
CHESTNUT, AMANDA L
FIRTH
ID
03/20/2014
Payroll Expense
$
3,100.42
900263351
CHIU, MELISSA B
RIGBY
ID
03/20/2014
Payroll Expense
$
2,604.00
900263449
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,876.50
900262598
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
541.01
900263041
CHRISTENSEN, KARI L
AMMON
ID
03/20/2014
Payroll Expense
$
4,508.42
900263177
CHRISTENSEN, KELCEE S
AMMON
ID
03/20/2014
Payroll Expense
$
2,195.39
900263352
CHRISTENSEN, VICKIE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,885.08
60141
CHRISTENSON STACEY
IDAHO FALLS
ID
4/1/2014
reimburse Jamz, picture
$
5,266.29
105115
CHRISTENSON, STACEY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
460.22
900262911
CHRISTIANSEN, REBECCA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
727.31
900263040
CHRISTY, DIANA L
POCATELLO
ID
03/20/2014
Payroll Expense
$
3,901.17
60110
CITY OF IDAHO FALLS
IDAHO FALLS
ID
3/14/2014
Philharmonic concert En
$
341.00
64373
CITY OF IDAHO FALLS
IDAHO FALLS
ID
3/17/2014
Parks and Recreation Di
$
200.00
188626
CITY OF IDAHO FALLS
IDAHO FALLS
ID
3/19/2014
service of 3 yard conta
$
47.30
60142
CITY OF IDAHO FALLS
IDAHO FALLS
ID
4/1/2014
assembly Girls Fed Marc
$
176.00
900262724
CLAPP, LAURIE A
AMMON
ID
03/20/2014
Payroll Expense
$
2,717.49
900262964
CLARK, AMY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,762.50
900263353
CLARK, DEBRA A
RIRIE
ID
03/20/2014
Payroll Expense
$
2,217.17
105025
CLARK, KRISTEN M
IONA
ID
03/20/2014
Payroll Expense
$
957.22
900262965
CLARK, MICHELLE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,249.83
900263678
CLARK, SARAH N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
482.40
60100
CLASSY THREADS
IDAHO FALLS
ID
3/11/2014
garments and printing W
$
52.50
188664
CLEMENT NATALIE
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900262818
CLEMENT, NATALIE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,092.50
900263354
CLEMENTS, FRANKIE S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
723.33
900263178
CLEMENTS, SHERRY A
AMMON
ID
03/20/2014
Payroll Expense
$
1,851.67
900263285
CLEVERLY, MICHELLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,126.84
900262599
CLONTZ, LINDA G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
789.42
900263179
COBBLEY, JACKIE
RIGBY
ID
03/20/2014
Payroll Expense
$
4,508.42
900263632
CODER-WILLIAMS, JO ASHLEY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
195.00
900263000
COFFIN, DARCY K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
620.01
900262600
COGGINS, JORDAN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900263450
COLE, BECKY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,362.00
105057
COLE, MARIAH R
AMMON
ID
03/20/2014
Payroll Expense
$
3,007.67
900263596
COLE, PATRICIA D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
130.00
Page 9
Check Number
Name
City
State
Check Date
Description
Amount
900263180
COLES, TRAVIS K
RIGBY
ID
03/20/2014
Payroll Expense
$
1,792.36
60101
COLLEGE OF WESTERN IDAHO
NAMPA
ID
3/11/2014
registration for DECa C
$
443.00
900263614
COLLETTE, LUCILLE T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,214.49
188724
COMMERCIAL METAL WORKS IN
SHELLEY
ID
4/3/2014
Longfellow HVAC
$
32,685.22
188724
COMMERCIAL METAL WORKS IN
SHELLEY
ID
4/3/2014
Edgemont HVAC
$
70,245.69
188725
COMMUNITY CARE
IDAHO FALLS
ID
4/3/2014
Bus Drivers DOT Physica
$
180.00
188726
COMPASS ACADEMY
IDAHO FALLS
ID
4/3/2014
Reimbursement request f
$
374.88
188726
COMPASS ACADEMY
IDAHO FALLS
ID
4/3/2014
Reimbursement for BPA t
$
783.85
188726
COMPASS ACADEMY
IDAHO FALLS
ID
4/3/2014
Request for reimburseme
$
500.00
900262725
CONEY, TRACY R
AMMON
ID
03/20/2014
Payroll Expense
$
3,376.92
900263109
CONICA, ODILA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,395.33
188727
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
4/3/2014
Consolidated Electrical
$
677.28
188727
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
4/3/2014
Consolidated Electrical
$
15.04
188727
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
4/3/2014
Consolidated Electrical
$
338.64
188727
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
4/3/2014
Consolidated Electrical
$
94.30
900262496
COOK, JEFFREY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,429.85
900263540
COOK, KORBIN C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,333.33
900263355
COOK, MICHELLE JB
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,077.57
900262912
COOK, RYAN D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,110.44
900262726
CORNFORTH, MARIANNE
AMMON
ID
03/20/2014
Payroll Expense
$
2,604.00
900263356
CORNISH, CLINT R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,107.83
900262636
CORONA MENDEZ, PEDRO
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,289.93
900263357
CORONA, ANGIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,178.40
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
32.01
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
15.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
51.89
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
37.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
228.33
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.42
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.93
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
32.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.23
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
257.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.62
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
21.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
144.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
123.75
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
101.97
Page 10
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
84.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
207.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
246.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
739.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
34.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
40.52
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
85.44
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
129.18
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.35
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
37.93
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(21.93)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.55
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
43.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
102.53
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.34
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
40.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
362.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
104.40
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
28.16
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
115.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
119.74
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
63.73
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
129.93
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
179.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
59.67
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
15.77
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
12.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
221.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
149.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
11.52
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.12
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
36.92
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
394.79
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,950.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
11.23
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.10
Page 11
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
74.64
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
179.39
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
30.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.73
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
21.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
163.22
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
64.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
64.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
55.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.86
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.57
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
310.62
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.53
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
45.78
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
110.89
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
646.20
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
375.82
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
375.82
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
415.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
451.74
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
13.19
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
451.74
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
134.23
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
154.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
616.55
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
107.38
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
76.12
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(471.70)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
471.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
61.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
66.76
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
27.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.28
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.29
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.30
Page 12
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
82.88
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
7.36
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
22.20
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.84
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
116.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
50.16
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
12.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.44
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.85
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
68.26
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
98.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.46
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
13.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
110.79
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
2.53
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.28
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
31.91
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(0.95)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.10
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
310.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
50.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
117.87
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
86.34
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
63.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
21.62
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
12.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.32
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.30
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
262.39
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
62.17
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
176.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
45.04
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
118.64
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
40.93
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
56.25
Page 13
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
90.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
55.04
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.28
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
440.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
694.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.31
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
78.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
34.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
34.46
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(3.19)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4.76
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
24.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
140.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
87.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
302.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
142.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
7.41
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.86
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
144.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
927.64
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.39
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(57.20)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
53.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
57.20
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(67.19)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
60.76
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.73
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
822.69
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
809.91
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
465.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
309.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
13.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.08
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
484.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
564.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.47
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.80
Page 14
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.20
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.74
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
659.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
754.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.09
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.28
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
895.06
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
274.78
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
294.22
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
105.81
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
27.11
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.27
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
77.63
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
37.46
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.49
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
7.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.62
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(36.24)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
36.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
24.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
128.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
24.28
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.82
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.81
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
43.26
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
445.69
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
478.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
165.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
51.91
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
204.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
106.85
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
170.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
187.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
27.91
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
15.02
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
79.40
Page 15
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
254.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.53
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
91.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
12.37
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
116.92
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.05
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
266.71
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
134.07
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
77.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.42
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4.22
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
46.89
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
211.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
117.68
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
56.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
50.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
82.06
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
46.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
87.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
21.88
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
127.32
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.88
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
7.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.93
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.54
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.39
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.10
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(5.30)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
20.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.74
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
64.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
54.01
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
254.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
2.22
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.28
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
40.00
Page 16
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
30.77
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.87
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
39.85
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
11.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
61.49
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
59.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,625.47
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
485.53
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
89.60
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.76
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
277.30
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
125.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,452.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
234.29
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
555.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
89.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,214.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
327.10
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
986.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
203.04
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,030.55
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
277.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
960.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
227.72
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,304.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
221.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8,946.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
942.85
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9,311.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
660.14
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3,623.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
312.03
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,744.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
273.44
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,621.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
322.18
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4,451.60
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
552.09
Page 17
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
835.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
155.43
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
955.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
42.66
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
121.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
42.66
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
332.35
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
60.44
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6,709.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
834.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
2,391.20
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
310.30
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
2,146.75
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
282.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4,813.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
651.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
267.44
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
256.72
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
68.73
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
191.01
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
271.76
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
258.54
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
260.02
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
682.40
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
272.26
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
231.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
240.53
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
2,867.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
173.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.56
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
11.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
58.59
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
56.20
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
454.82
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
400.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
363.85
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.95
Page 18
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
22.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
37.17
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
68.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
52.35
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
36.88
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,872.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
2.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(123.42)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
123.42
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
116.43
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
305.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
275.55
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
275.55
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
68.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
56.40
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.13
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
44.01
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
82.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
462.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
768.62
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
59.64
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
126.12
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
60.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
49.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(42.15)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
45.16
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
42.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
44.08
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.01
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
90.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
20.51
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
54.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
13.31
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
72.02
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
231.34
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
22.47
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
40.77
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(15.87)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.81
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
32.79
Page 19
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
12.76
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.07
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
59.76
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
67.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
59.85
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
11.21
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
71.65
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.78
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
327.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.08
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.42
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
7.11
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
30.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
36.14
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
475.57
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
45.52
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.89
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
90.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.56
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
80.52
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
82.46
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
12.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.33
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
420.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
31.73
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
36.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
358.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(19.08)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(15.98)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.92
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
55.26
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
54.61
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
266.60
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
21.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
20.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
337.47
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
337.47
Page 20
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
178.47
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
291.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
45.53
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
166.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
45.04
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
140.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
21.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
141.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.85
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
108.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
98.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
58.86
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
180.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
133.72
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
86.57
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
133.72
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
130.14
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.21
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
108.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
161.89
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
150.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
165.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
185.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
24.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
84.39
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
11.93
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(9.03)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(7.32)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
15.54
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
7.32
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.52
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.03
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.84
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
100.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
40.63
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
50.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
158.40
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
223.20
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
50.58
Page 21
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
277.27
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
40.10
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
78.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
59.29
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
12.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
36.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.30
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.60
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
13.62
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.93
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
166.91
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.78
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
15.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.07
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
32.04
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
21.79
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.64
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.86
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
263.91
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
485.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
739.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
45.09
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
84.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.75
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
309.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
66.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
125.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
34.88
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.14
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.73
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.64
Page 22
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.29
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(7.21)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
34.55
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.87
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(49.99)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
49.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
13.37
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
136.14
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
37.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.86
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
54.39
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.22
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
70.72
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
49.92
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
195.43
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
175.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
686.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
105.29
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
20.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
129.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
24.43
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
239.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1.05
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
2.11
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
13.52
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
20.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
39.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.04
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1.07
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
2.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
31.13
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
216.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.84
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.92
Page 23
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
68.30
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
28.26
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
15.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.46
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
503.64
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
89.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.49
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
32.28
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
11.68
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.79
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
27.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.49
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
82.91
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.67
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
57.29
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
185.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
134.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4.23
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.35
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.35
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
24.12
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
189.31
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
39.05
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.81
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
102.59
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
30.73
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
73.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
101.79
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
130.14
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
166.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
50.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.83
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
43.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
591.99
Page 24
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.47
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
92.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
360.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
27.07
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
52.11
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
15.44
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
343.44
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
67.23
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
42.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.32
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
36.56
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
87.37
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.61
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
119.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.72
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
239.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1.05
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5,000.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
572.08
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
546.38
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
72.10
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
59.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
20.73
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
127.46
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
90.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.13
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
250.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
30.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
150.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
90.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
305.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
72.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
72.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
72.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.49
Page 25
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
576.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
188.73
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
79.34
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
22.07
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.49
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
115.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
158.57
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
49.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
35.68
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
119.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
111.56
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
119.24
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
90.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(59.85)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
118.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
7.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
169.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
15.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
61.88
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
38.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
151.44
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.77
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
263.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
527.40
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
263.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
147.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
60.32
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
44.39
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
31.88
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
31.49
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
12.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
91.58
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
59.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.23
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
49.54
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
70.97
Page 26
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
80.23
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
78.02
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
42.10
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
95.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
88.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
88.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
88.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
88.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
916.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
399.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,077.30
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
960.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
640.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.49
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
137.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
51.47
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
332.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
65.09
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
24.32
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.32
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
202.40
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(225.82)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
11.48
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.91
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
990.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
45.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.23
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
68.37
Page 27
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
209.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
73.59
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.93
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
31.75
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.18
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
189.78
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
47.25
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.39
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
44.28
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
36.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(161.98)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,407.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
719.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
32.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
61.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
27.22
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
31.77
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
137.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
14.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
516.30
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(646.20)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
56.44
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
40.14
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
67.75
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
42.21
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
28.71
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
30.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
45.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
218.81
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.53
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.52
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.01
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
28.35
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
28.35
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
24.29
Page 28
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
91.46
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
120.33
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
56.67
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
48.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.34
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
79.02
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
13.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
13.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
52.84
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
11.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4.67
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.82
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
4.79
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
55.15
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
179.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(80.48)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
118.72
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(50.00)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
160.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
37.92
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.71
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.29
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.40
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
236.53
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
390.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
390.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
390.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
390.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
19.75
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.11
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(473.71)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
473.71
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
279.31
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.82
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
97.75
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
3.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
89.64
Page 29
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
24.22
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.88
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
17.98
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
71.92
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
31.28
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
318.86
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
164.04
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
7.02
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
473.69
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
76.31
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
30.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
8.47
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
148.33
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
27.96
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
18.85
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
468.75
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
32.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
26.41
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
86.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
70.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
54.32
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
42.65
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
64.66
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
44.10
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
28.08
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
87.37
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
21.83
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
30.66
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
75.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
90.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
43.03
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
109.07
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
39.92
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
41.99
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
281.06
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
207.50
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
340.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
365.00
Page 30
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
365.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
365.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
365.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
149.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
1,826.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
238.04
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
77.19
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
64.41
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.14
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
103.47
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
87.38
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
671.64
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
23.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
5.80
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
61.63
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
48.00
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
10.79
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
350.02
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
34.05
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
(125.00)
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
20.95
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
34.90
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
6.21
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
191.93
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
33.38
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
29.45
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
31.78
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
46.91
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
41.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
261.83
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
9.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
144.03
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
32.74
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
25.70
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
40.97
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
746.35
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
104.51
Page 31
Check Number
Name
City
State
Check Date
Description
Amount
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
161.46
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
16.94
16353
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2014
Credit Card Payment AP
$
87.62
60114
CORTES MELISSA
BLACKFOOT
ID
3/18/2014
reimburse food for stat
$
188.93
104971
CORTES, KAYLENE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
779.16
900263451
CORTES, MELISSA K
BLACKFOOT
ID
03/20/2014
Payroll Expense
$
4,665.42
900262865
CORTEZ, ERIKA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
354.75
900262866
CORTEZ, MARIA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,992.92
900262775
COUCH, ROSALYN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
188597
COUGHENOUR KELLY
IDAHO FALLS
ID
3/12/2014
travel per diem/UTah re
$
127.00
188627
COUGHENOUR KELLY
IDAHO FALLS
ID
3/19/2014
Travel per diem/PLC/Las
$
259.00
188728
COUGHENOUR TIFFANY
IDAHO FALLS
ID
4/3/2014
services
$
1,050.00
900262913
COUGHENOUR, KELLY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,660.17
105077
COUSIN, AMY K
BLACKFOOT
ID
03/20/2014
Payroll Expense
$
130.00
900262601
COVERSTONE, NICOLE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
652.00
105016
COVERT, CONNIE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,237.97
104997
COVERT, NICHELLE A
AMMON
ID
03/20/2014
Payroll Expense
$
605.78
105041
COWLEY, JOHN R
SHELLEY
ID
03/20/2014
Payroll Expense
$
249.75
900263110
COWLEY, MARY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,336.61
900263181
COX, BRANDI M
AMMON
ID
03/20/2014
Payroll Expense
$
4,749.83
900263182
COX, CONNIE M
AMMON
ID
03/20/2014
Payroll Expense
$
4,901.83
900263679
CRAIG, SHARON M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
422.50
900262554
CRAWFORD, FELECIA M
AMMON
ID
03/20/2014
Payroll Expense
$
3,133.97
188729
CREECHLEY TILE & MARBLE
BOISE
ID
4/3/2014
Edgemont Ceramic Tile
$
47,061.78
900263183
CROFT, AMIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,688.75
188730
CROFTS DORIS
FIRTH
ID
4/3/2014
MILEAGE
$
31.15
900262914
CROFTS, DORIS K
FIRTH
ID
03/20/2014
Payroll Expense
$
4,724.67
105116
CROMWELL, DEAN W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
319.67
105026
CROMWELL, VALYNN K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
551.14
900263184
CROSS, MARIE ESTELLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,645.92
188665
CROSSAN YVONNE
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900262680
CROSSAN, YVONNE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,807.32
900263358
CROUCH, HEIDI J
AMMON
ID
03/20/2014
Payroll Expense
$
5,970.83
900262602
CROW, REBECCA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
876.03
900262497
CROW, ROBERT N
AMMON
ID
03/20/2014
Payroll Expense
$
881.01
900263541
CROXFORD, NATALIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
571.32
188731
CRS INC
MONTOURSVILLE
PA
4/3/2014
License Agreement
$
428.40
188731
CRS INC
MONTOURSVILLE
PA
4/3/2014
License Agreement
$
428.40
900263111
CRUMLEY, LINDA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,142.00
105008
CRUMLEY, SHELLEY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
277.02
Page 32
Check Number
Name
City
State
Check Date
Description
Amount
188732
CRYSTAL WATER LLC.
IDAHO FALLS
ID
4/3/2014
Erickson Water Softner
$
2,080.00
188732
CRYSTAL WATER LLC.
IDAHO FALLS
ID
4/3/2014
Boyes Water Softner
$
1,880.00
900262681
CURRAN, VICKI S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
811.51
900262915
CURTIS, HOLLY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,602.15
900263112
CURTIS, TIMOTHY J
AMMON
ID
03/20/2014
Payroll Expense
$
626.18
104982
CYR, ANDREA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
690.16
900263042
DAHL, SUSAN A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
761.70
900263185
DAHLBERG, DAVID C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,803.17
104977
DAHLQUIST, JANET A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
780.30
900263359
DAKU, KRISTIN E
RIGBY
ID
03/20/2014
Payroll Expense
$
4,475.42
900262555
DANIELSON, KATHERINE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,938.06
900263561
DASHER, HOLLY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,114.33
900263452
DAVIDSON, JANINE P
DRIGGS
ID
03/20/2014
Payroll Expense
$
4,168.92
900262727
DAVIES, CRISTY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
523.68
60115
DAVIS SCOTT
IDAHO FALLS
ID
3/18/2014
reimburse $ earned from
$
88.00
900262498
DAVIS, DEBRA B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,374.65
900262867
DAVIS, DONNA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,321.90
900262776
DAVIS, MARION W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
105049
DAWSON, JACOB A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
675.80
900262637
DAY, HILARY R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
966.57
900262682
DAY, VICTORIA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,797.07
900262556
DE YOUNG, MARY JANE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
843.96
900262638
DEANER, CYNTHIA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,708.58
900263633
DEARTON, GREGORY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
130.00
900262916
DEHART, DONNA LEIGH E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,253.58
105061
DEIST, KELLEY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
528.50
188654
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/1/2014
Payroll accrual
$
847.26
188654
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/1/2014
Payroll accrual
$
6,513.66
188654
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/1/2014
Payroll accrual
$
14,060.92
188654
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/1/2014
Payroll accrual
$
775.54
188654
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/1/2014
APRIL 2014 Admin Fee
$
215.00
104989
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,029.79
188667
DESAUTEL PATRICIA
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900262819
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,740.67
105027
DESHON, BARBARA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
892.30
105028
DESHON, MICHELLE K
RIGBY
ID
03/20/2014
Payroll Expense
$
834.05
188733
DESIGN WEST
SALT LAKE CITY
UT
4/3/2014
Bunker Design Scope
$
17,775.00
188733
DESIGN WEST
SALT LAKE CITY
UT
4/3/2014
Emerson Design Scope
$
1,931.27
188733
DESIGN WEST
SALT LAKE CITY
UT
4/3/2014
Skyline Design Scope
$
6,414.12
900262820
DETWILER, DIANNE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
862.27
Page 33
Check Number
Name
City
State
Check Date
Description
Amount
188734
DEVELOPMENT WORKSHOP INC
IDAHO FALLS
ID
4/3/2014
services
$
571.56
900262966
DIAZ, DAVID A
BLACKFOOT
ID
03/20/2014
Payroll Expense
$
2,420.26
64366
DICK BLICK
CHICAGO
IL
3/13/2014
Scratch Knife
$
19.75
900262868
DILWORTH, LINDA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,977.16
900262967
DIPRISCO, CHARLOTTE P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,762.33
188735
DISCOUNT DOORS COMPANY
RIGBY
ID
4/3/2014
Erickson Overhead Doors
$
287.90
60127
DIXIE'S DINER
IDAHO FALLS
ID
3/19/2014
banquet GBB Club
$
584.00
105042
DIXON, BEVERLY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,264.38
900263634
DIXON, BRIAN D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,152.00
900262499
DIXON, DANIELE K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,130.43
900262557
DIXON, KYLIE D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,774.39
105107
DIXON, WILLIAM D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
326.30
900263542
DOCKSTADER, ROSWITHA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
503.58
900262683
DOLINAR, SHELLEY B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,653.04
900262684
DOMAN, DAWN W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
854.52
900262728
DOMAN, DEBBIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
977.18
900262777
DOMAN, SHAYLA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262729
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,880.09
188736
DOMINO'S PIZZA
AMMON
ID
4/3/2014
Pizza
$
202.50
188736
DOMINO'S PIZZA
AMMON
ID
4/3/2014
Pizza
$
357.75
188736
DOMINO'S PIZZA
AMMON
ID
4/3/2014
Pizza
$
445.50
900262639
DOMPIER, CATHERINE C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,688.46
900263360
DRIEVER, CAROLINA E
AMMON
ID
03/20/2014
Payroll Expense
$
341.85
105029
DRIPS, DANIEL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,836.92
900263453
DROLLINGER, SARAH J
RIGBY
ID
03/20/2014
Payroll Expense
$
3,220.75
900263256
DROLLINGER, TIM J
IONA
ID
03/20/2014
Payroll Expense
$
3,167.62
900263113
DRYSDALE, MARGARET A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,104.00
188668
DUARTE JANETTE
IDAHO FALLS
ID
4/2/2014
travel per diem/San Ant
$
298.00
188737
DUARTE JANETTE
IDAHO FALLS
ID
4/3/2014
mileage
$
88.75
900262500
DUARTE, JANETTE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
728.42
900263361
DUFFIELD, JULIE R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,460.00
105050
DUFFIN, NICOLE K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,211.90
900263001
DUFFIN, VICKI L
SHELLEY
ID
03/20/2014
Payroll Expense
$
4,447.78
900263597
DUNCAN, ELLEN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,749.51
900262869
DUNCAN, HEATHER K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
599.71
900263454
DUNCAN, TONA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,247.19
900263043
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,070.93
900263362
DUNMIRE, ROBERT W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,938.00
900263562
DUNN, SANDRA L
AMMON
ID
03/20/2014
Payroll Expense
$
4,708.58
900263726
DUNNELLS, KRISTEN B
AMMON
ID
03/20/2014
Payroll Expense
$
2,175.88
Page 34
Check Number
Name
City
State
Check Date
Description
Amount
900263186
DUNNELLS, SUSAN D
AMMON
ID
03/20/2014
Payroll Expense
$
1,661.34
900263563
DURFEE, ARIK S
IONA
ID
03/20/2014
Payroll Expense
$
3,507.67
105017
DUSHANE, ALEX F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
757.53
105069
DUSTIN, DEEANN S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
510.00
900263286
DUSTIN, DELLAS M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,104.28
105089
DUTSON, LINDA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
325.00
188738
EAGLE ROCK HYDRAULIC SERV
IDAHO FALLS
ID
4/3/2014
Truck C-7 lift repair
$
347.27
188739
EASTERN IDAHO PRINTING
IDAHO FALLS
ID
4/3/2014
file folder printing
$
638.00
188628
EASY WAY TAXI
IDAHO FALLS
ID
3/19/2014
Roundtrip fare for 2 fa
$
32.00
105125
EATON, LEO D
AMMON
ID
03/20/2014
Payroll Expense
$
500.00
900262821
EATON, LEO D
AMMON
ID
03/20/2014
Payroll Expense
$
4,815.17
10053
EDUCATION FOUNDATION
IDAHO FALLS
ID
3/31/2014
Raffle ticket for Patsy
$
10.00
900263002
EDWARDS, JENNIFER A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,236.12
60116
EGAN TIFFANEY
IDAHO FALLS
ID
3/18/2014
reimburse fundraiser $
$
31.31
900262730
EGBERT, SUSAN J
AMMON
ID
03/20/2014
Payroll Expense
$
4,508.42
900262603
EHLERS, AMY M
SHELLEY
ID
03/20/2014
Payroll Expense
$
3,490.17
188598
EINERSON JEFFREY
AMMON
ID
3/12/2014
reimburse fuel for trav
$
274.76
60128
EINERSON JEFFREY
AMMON
ID
3/19/2014
reimburse meal for banq
$
230.94
900263727
EINERSON, JEFFREY J
AMMON
ID
03/20/2014
Payroll Expense
$
713.55
10055
ELDER TRACY
IDAHO FALLS
ID
4/3/2014
Refund for 1 AP Test
$
87.00
105030
ELG, COLLEEN
AMMON
ID
03/20/2014
Payroll Expense
$
1,274.49
105031
ELISON, DELENA H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,468.86
900262604
ELLEFSON, VICTORIA V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
655.96
900262917
ELLGEN, MELISSA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,290.00
900263455
ELLINGSON, MITZI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263287
ELLIS, JOHN B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
928.24
900263456
ELSBREE, DICK C
AMMON
ID
03/20/2014
Payroll Expense
$
3,746.83
900263457
ELSER, DALEE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
900263114
ELSER, KYLE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,758.90
900262558
ELSER, MARIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,934.39
900262731
ELWOOD, ANGELA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,830.14
900263115
EMPEY, EMILY B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
625.86
900262918
EMPEY, KODY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,031.43
900263363
EMPEY, SPENCER C
PINGREE
ID
03/20/2014
Payroll Expense
$
2,946.91
900262919
EMPEY, STEPHANIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
994.64
900262640
ENGE, TERESA S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,027.43
900262968
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,753.89
188629
ENGLAND DAVID
AMMON
ID
3/19/2014
Travel per diem/PLC/Las
$
298.16
188669
ENGLAND DAVID
AMMON
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900262732
ENGLAND, DAVID J
AMMON
ID
03/20/2014
Payroll Expense
$
6,176.59
Page 35
Check Number
Name
City
State
Check Date
Description
Amount
900262733
ENGLAND, JENNIFER E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,328.16
60133
ENOS CRAIG
IDAHO FALLS
ID
3/21/2014
reimburs spikes for Tra
$
28.50
105062
ENOS, CRAIG R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
983.01
900262605
EPLING, STEPHANIE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
443.52
900263288
EPPERSON-OLIVE, RHONDA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
494.68
900262501
ERICKSON, DAVID
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,670.18
104964
ERICKSON, KEVA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,732.60
900263458
ERIKSEN, JEFFREY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900263680
ERIKSON, KATHY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
163.15
900262734
ERIKSSON, MICHELLE R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262559
ESPLIN, LINDA VAN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
615.42
188717
ETHEL BOYES ELEMENTARY
IDAHO FALLS
ID
4/3/2014
Literacy Night Reimburs
$
71.10
188717
ETHEL BOYES ELEMENTARY
IDAHO FALLS
ID
4/3/2014
Math Night Reimbursemen
$
171.98
900263116
EVANS, DANNY
AMMON
ID
03/20/2014
Payroll Expense
$
2,993.59
900263289
EVANS, DEBRA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,620.66
900262870
EVANS, LESLIE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,093.85
900262871
EVANS, ROBIN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,771.02
188740
FALLS VALLEY STORAGE
IDAHO FALLS
ID
4/3/2014
STORAGE D12, C11
$
180.00
900263003
FARNAM, DEIDRE D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,145.37
900263117
FARNES, JANET C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,300.83
900263364
FARNES, JEFFREY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,870.12
900262822
FARNSWORTH, LORI C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,069.00
60157
FARR CANDY CO
IDAHO FALLS
ID
4/3/2014
ice cream Spanish Club
$
350.00
900263459
FARR, PAMELA B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,209.86
900263635
FARTHING, JEREMY DANIEL
REXBURG
ID
03/20/2014
Payroll Expense
$
97.50
105108
FEDDER, FRANCES E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
129.60
900263290
FEE, CATHY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,300.01
900263291
FELLOWS, CRAIG D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,087.70
900262778
FERGUSON, JANICE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,295.33
900262872
FERGUSON, SHARON J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
497.16
900262735
FERNANDEZ, SHANNON
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263618
FETTERS, ROBERT B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
32.50
188599
FINLAYSON ROBERTA
IDAHO FALLS
ID
3/12/2014
travel perdiem/trans/Pa
$
415.20
900263728
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,725.50
900263681
FINNIGAN, KAREN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
341.25
188600
FIRTH HIGH SCHOOL
FIRTH
ID
3/12/2014
FCCLA TRans to Boise
$
671.00
64367
FIRTH HIGH SCHOOL
FIRTH
ID
3/13/2014
Transportation
$
124.00
60129
FIRTH HIGH SCHOOL
FIRTH
ID
3/19/2014
bus for state FCCLA Clu
$
248.00
900263118
FIRTH, CARLY T
RIGBY
ID
03/20/2014
Payroll Expense
$
2,644.00
900263187
FISHER, LORI N
AMMON
ID
03/20/2014
Payroll Expense
$
1,744.04
Page 36
Check Number
Name
City
State
Check Date
Description
Amount
105043
FITZPATRICK, CHELSEY R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
748.98
105105
FITZPATRICK, CYNTHIA D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
100.40
900263460
FLAMM, KAYLENE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,794.58
900262969
FLORES, ROXANA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,896.57
900262970
FLYNN, JUNKO F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,465.53
900263543
FOERSTER, JENNIFER E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
506.88
900263292
FOERSTER, MELISSA A
IONA
ID
03/20/2014
Payroll Expense
$
123.57
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Food and Non Food
$
585.19
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen
$
980.44
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen/Dry
$
263.00
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
76.80
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
15.67
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
55.74
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
18.11
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
66.99
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
172.50
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Food and Non Food
$
189.09
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen
$
1,629.04
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen/Dry
$
791.34
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
15.36
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
15.67
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
130.06
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
18.11
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
177.20
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
172.50
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
108.90
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Food and Non Food
$
196.72
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Food and Non Food
$
216.20
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen
$
1,060.52
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen/Dry
$
1,149.78
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
61.44
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
111.48
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
205.20
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
172.50
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Food and Non Food
$
111.96
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen
$
184.36
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
47.01
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Food and Non Food
$
127.20
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Food and Non Food
$
27.57
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen
$
447.68
Page 37
Check Number
Name
City
State
Check Date
Description
Amount
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen/Dry
$
1,973.77
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
15.36
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
15.67
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
111.48
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
18.11
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
177.20
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
178.64
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Bid Items Frozen, Dry &
$
345.00
188741
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/3/2014
Food and Non Food
$
87.44
900262685
FORD, CALLIE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,821.98
900263293
FORD, DEBORAH L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,091.91
900263119
FORD, K BRUCE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,563.33
900262823
FORD, MELANIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
720.55
64363
FORTRESS SOFTWARE INC.
WINNIPEG
MB
3/12/2014
Matchomatics
$
160.49
105012
FOSSUM, KATHRYN JEAN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
665.61
188670
FOSTER KRISTINE
IDAHO FALLS
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900262779
FOSTER, KRISTINE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,115.08
900263044
FOSTER, RANDALL K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,048.80
900262873
FRANCIS, MAUREEN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,307.54
900262874
FRANCIS, MELANIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
776.33
900263461
FRANCK, ILENE S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,042.63
188742
FRANK EDWARDS CO
WEST VALLEY CITY
UT
4/3/2014
Open po
$
37.29
188742
FRANK EDWARDS CO
WEST VALLEY CITY
UT
4/3/2014
Open po
$
714.06
188743
FRANZ FAMILY BAKERIES
LOS ANGELES
CA
4/3/2014
Bread Products
$
4,104.35
900263188
FRAZIER, HOLLY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,992.92
900263189
FREDERICK, MARCELENE C
AMMON
ID
03/20/2014
Payroll Expense
$
2,163.80
188744
FREMONT COMMUNICATIONS
MISSOULA
MT
4/3/2014
Acct # 133796
$
563.97
188744
FREMONT COMMUNICATIONS
MISSOULA
MT
4/3/2014
Acct #133797
$
567.33
900262824
FRICKEY, DIANA K
RIGBY
ID
03/20/2014
Payroll Expense
$
4,508.42
900263636
FRONGNER, MEGAN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,128.00
900263294
FROST III, RALPH C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,726.20
900263295
FROST, SARA W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,721.75
900262606
FULLER, CHERYL L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
713.83
188745
GAINAN HEIDI
IDAHO FALLS
ID
4/3/2014
Services
$
315.00
900263190
GALBRETH, HEIDI M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,762.50
900262780
GALLAGHER, AMY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,655.83
900263365
GALLEGOS, JOSEFA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,220.75
105117
GAMBLE, DOROTHY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
155.00
900262502
GARDNER, MARLENE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,041.42
900263120
GARN, JAN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,804.44
Page 38
Check Number
Name
City
State
Check Date
Description
Amount
900263121
GARNER, CARRIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,562.33
900262503
GARNER, KENNETH DEAN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
748.88
105044
GARNER, SANDRA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,057.69
900263637
GARRIGUES, JEFFREY ALAN
REXBURG
ID
03/20/2014
Payroll Expense
$
1,560.00
900263711
GATES, RANDOLPH H
AMMON
ID
03/20/2014
Payroll Expense
$
429.21
900263682
GATTA, GREGORY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
455.00
104998
GEARY, JOYCE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
476.10
188746
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
4/3/2014
repairs
$
145.50
188747
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
4/3/2014
Bid Items Non Food
$
585.42
188747
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
4/3/2014
Bid Items Non Food
$
110.40
188747
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
4/3/2014
Bid Items Non Food
$
84.00
188747
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
4/3/2014
Bid Items Non Food
$
587.45
900263045
GEORGE, KELLY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,901.17
900263638
GEORGE, REBECCA
AMMON
ID
03/20/2014
Payroll Expense
$
455.00
900263122
GEORGESON, DARETA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
700.93
900262825
GERARD, KATIE D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,804.00
105005
GERARD, LINDA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,295.33
900263366
GERBER, SEAN M
AMMON
ID
03/20/2014
Payroll Expense
$
2,150.23
900263367
GERNANT, GARY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
188671
GIANNINI CHRISTINA
IDAHO FALLS
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900262560
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,130.39
105090
GIEBEL, REBECCA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
226.88
900263598
GILBERT, ETHAN N
AMMON
ID
03/20/2014
Payroll Expense
$
826.35
900262781
GILBERT, VERONICA L
SHELLEY
ID
03/20/2014
Payroll Expense
$
766.31
900262971
GILLMAN, ANGELA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,295.33
900263368
GINN, HEATHER N
AMMON
ID
03/20/2014
Payroll Expense
$
4,039.03
60107
GNEITING DANETTE
IDAHO FALLS
ID
3/13/2014
Reimburse life tickets
$
2,734.65
60143
GNEITING DANETTE
IDAHO FALLS
ID
4/1/2014
reimburse lift tickets
$
1,224.00
900263462
GNEITING, DANETTE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,731.76
188672
GODFREY CHRISTINA
IDAHO FALLS
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900262782
GODFREY, CHRISTINA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,590.17
104990
GODFREY, KEITH E
AMMON
ID
03/20/2014
Payroll Expense
$
299.97
104991
GODFREY, LINDA K
AMMON
ID
03/20/2014
Payroll Expense
$
1,115.78
900263683
GOING, DONNA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
246.00
900262875
GONZALEZ, C ELAINE
AMMON
ID
03/20/2014
Payroll Expense
$
937.49
900263191
GOTTLOB, ROGER A
AMMON
ID
03/20/2014
Payroll Expense
$
5,690.25
900262783
GOTTLOB, TERESA D
AMMON
ID
03/20/2014
Payroll Expense
$
4,062.33
900263046
GRAHAM, REBECCA F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,029.79
188748
GRAINGER
KANSAS CITY
MO
4/3/2014
Batteries
$
100.26
188748
GRAINGER
KANSAS CITY
MO
4/3/2014
Batteries
$
167.10
Page 39
Check Number
Name
City
State
Check Date
Description
Amount
188748
GRAINGER
KANSAS CITY
MO
4/3/2014
Batteries
$
115.92
900263192
GRANT, TRAVIS L
AMMON
ID
03/20/2014
Payroll Expense
$
2,604.00
900262826
GRASMICK, SHERRI L
AMMON
ID
03/20/2014
Payroll Expense
$
719.40
188749
GRAYBAR ELECTRIC CO INC
LOS ANGELES
CA
4/3/2014
Bulk Cable Buy - Berk-T
$
20,702.00
900262561
GRAYSON, KARADEAN J
AMMON
ID
03/20/2014
Payroll Expense
$
4,572.22
64390
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
4/3/2014
Cookie Dough BPA
$
411.19
900262686
GREEN, JOYCE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
653.65
900263193
GREENE, COTTEY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,527.33
104999
GREENE, STACY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
745.23
900263544
GREENIG, PAMELA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
763.80
900262687
GRIFFIN, MARLENE G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
901.30
900263599
GRIFFITH, LORI A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
35.00
900262972
GRIFFITHS, KAYLYN H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,104.00
900262688
GRIGGS, BARBARA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,673.08
900262562
GRIGGS, RENEE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
714.15
105078
GRIMES, DIXEAN M
AMMON
ID
03/20/2014
Payroll Expense
$
32.50
900262876
GROBERG, HEIDI J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
512.30
188673
GUENTHER INES
IDAHO FALLS
ID
4/2/2014
travel per diem/San Ant
$
298.00
188750
GUENTHER INES
IDAHO FALLS
ID
4/3/2014
mileage
$
135.13
188750
GUENTHER INES
IDAHO FALLS
ID
4/3/2014
mileage
$
46.59
900262504
GUENTHER, INES M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,189.30
105000
GUERRERO, CARLOS
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,377.98
900263600
GUILFORD, DALE C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
528.50
900263463
GUNDERSON, JARED W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,050.49
188751
GUSTAVE A LARSON CO
CHICAGO
IL
4/3/2014
Compass Silencers
$
385.00
188751
GUSTAVE A LARSON CO
CHICAGO
IL
4/3/2014
Compass Dampers
$
935.70
900263369
GUSTAVESON, SHARON M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,803.17
104992
GUYMON, HEIDI K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
666.54
900263194
GUZA, GREGORY M
AMMON
ID
03/20/2014
Payroll Expense
$
4,718.84
900263370
GUZA, HEIDI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,008.42
64378
GYLES PAT
IDAHO FALLS
ID
3/19/2014
Hotel in Seattle Reimbu
$
488.04
900263371
GYLES, PAT
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,088.42
900263684
GYORFY, ANDREW P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
130.00
900262505
HACKETT, KAYLYNN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,704.76
900262506
HACKETT, TRAVIS S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
242.13
900263047
HADDON, CHANCE B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,844.57
900263464
HADDON, HAYDEN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,681.50
900263685
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,109.34
900263564
HADLEY, BRAD
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,876.56
900263545
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,934.00
Page 40
Check Number
Name
City
State
Check Date
Description
Amount
900263123
HADLEY, KRISTIN N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,412.00
900262641
HAFEN, CONNIE S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,463.08
900263048
HAFLA, JOSELYN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
768.74
900263686
HAFLA, NANCY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
325.00
900262507
HAGGARD, REBECCA L
AMMON
ID
03/20/2014
Payroll Expense
$
1,180.08
900262920
HAGUE, KAREN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
747.86
900263465
HALL, CAROL LYNN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
835.21
104951
HALL, DEBORAH A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
623.98
105051
HALL, PAULA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,310.98
900262607
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
576.23
900262608
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,450.58
900262784
HAMMON, PATTI
AMMON
ID
03/20/2014
Payroll Expense
$
4,615.08
188674
HANCOCK MATTHEW
MENAN
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900263195
HANCOCK, ALLISON M
AMMON
ID
03/20/2014
Payroll Expense
$
3,495.42
900263124
HANCOCK, MATTHEW I
MENAN
ID
03/20/2014
Payroll Expense
$
6,805.00
900263466
HANCOCK, RICHARD L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,901.83
105091
HANDY, XIOMARA A
AMMON
ID
03/20/2014
Payroll Expense
$
405.00
105018
HANKS, ALEJANDRA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,689.84
900263196
HANSEN, CHERYL R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
826.54
900263125
HANSEN, CHRISTINE R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,464.33
900263126
HANSEN, DIANE B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,256.61
900262563
HANSEN, KRISTINE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,775.56
105009
HANSEN, LEANN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
851.40
105118
HANSEN, MARCI WILKES
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
939.19
900263467
HANSEN, RYAN N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,618.67
105092
HANSON, DIANE S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,072.50
900262921
HANSON, JAKOB R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
692.55
900263197
HANSON, LARAE
AMMON
ID
03/20/2014
Payroll Expense
$
4,754.92
900262922
HANSON, MARCY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,358.13
900263639
HARDING, LISA BARTON
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
325.00
900262877
HARDMAN, PENNY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
900263004
HARDY, MARIANNE H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
746.26
900262689
HARGIS, DEANNA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
584.95
900262785
HARKER, MOLLY E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,190.25
900262609
HARMON, BECKY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,762.33
900262610
HARMON, DEREK M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,205.85
900263468
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,152.32
900262827
HARRINGTON, SANDRA
AMMON
ID
03/20/2014
Payroll Expense
$
648.00
900263198
HARRIS, LESLIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,779.67
105052
HART JR, HOWARD R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,992.92
Page 41
Check Number
Name
City
State
Check Date
Description
Amount
900262690
HART, LISA B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,466.90
900263469
HART, MARILOU
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,924.68
900262691
HARTLEY, KIRSTEN E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
578.16
900262692
HARVEY, ANNETTE C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,957.00
900263546
HARVEY, MICHAEL D
SHELLEY
ID
03/20/2014
Payroll Expense
$
4,401.83
900263640
HAWKES, MAGGIE S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
65.00
105032
HAWKS, TERRI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
686.16
188601
HAWS LARRY
IDAHO FALLS
ID
3/12/2014
travel reimbursement IS
$
75.63
900263296
HAYDEN, SANDRA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,257.01
900263127
HAYES, KELLY G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
744.37
900263641
HEATH, BETTY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
76.50
900263199
HEATH, BYRON J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,519.58
900263372
HEATH, DAVID
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,944.73
900262923
HEATH, DUSTIN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,690.36
900263642
HEATH, GERALD D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
455.00
900263200
HEATH, JEMAYLA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
583.74
900262693
HEATH, MEGANN E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
889.06
900263201
HEBDON, KIMBERLY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
615.56
900262694
HEEDING, SANDY K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,302.00
900262786
HEINRICH, MANDY T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
705.05
900263297
HEISELMANN, EDNA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
307.87
900262924
HELGESON, LAURIE
IONA
ID
03/20/2014
Payroll Expense
$
4,830.46
900262564
HENDERSON, DAWNA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
673.73
105093
HENDERSON, MARY JANE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
65.00
900263601
HENDRICKS, MEGAN A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
176.41
900263128
HENINGTON, PATRICIA J
LEWISVILLE
ID
03/20/2014
Payroll Expense
$
1,661.34
900263129
HENNEFER, ELIZABETH A
ST ANTHONY
ID
03/20/2014
Payroll Expense
$
2,604.00
900262787
HERNANDEZ, JOSE L
RIGBY
ID
03/20/2014
Payroll Expense
$
2,819.57
900263643
HERRMANN, LAURA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
320.00
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
HP Foods Computer Order
$
6,518.00
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Bush lab of 30
$
23,696.40
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Erickson lab of 30
$
23,696.40
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
AD staff computers
$
6,138.06
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Docking Station
$
109.00
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Computer/Monitor
$
796.00
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
895.57
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
341.27
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
163.27
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
76.19
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
13.61
Page 42
Check Number
Name
City
State
Check Date
Description
Amount
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
64.32
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
HP Elite Display E221 2
$
170.00
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Hp Laser Jet Enterprise
$
789.08
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Computer/Monitor orders
$
2,046.02
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Computer/Monitor orders
$
90,907.20
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
750.00
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
285.80
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
136.73
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
63.81
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
11.39
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Desktops, Notebooks, M
$
53.86
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Computer/Monitor
$
1,023.01
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Computers and Monitor
$
796.00
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Computer/Monitor orders
$
95,066.40
188752
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/3/2014
Computers and Monitor
$
1,023.01
900263565
HEYER, CALEB B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
140.22
900263687
HICKS, LISA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
32.50
900263688
HIETT, REBECCA A
AMMON
ID
03/20/2014
Payroll Expense
$
376.00
900263602
HIGHAM, TYSON
REXBURG
ID
03/20/2014
Payroll Expense
$
663.00
188602
HIGHLAND HIGH SCHOOL
POCATELLO
ID
3/12/2014
Region5/6 BBB Tournamen
$
3,706.45
105079
HIGLEY, MICHAEL E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
195.00
900263257
HILL, BRIAN J
ST ANTHONY
ID
03/20/2014
Payroll Expense
$
3,170.97
900263202
HILL, EMILY J
REXBURG
ID
03/20/2014
Payroll Expense
$
2,604.00
105094
HILL, JANIS
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
181.65
900262828
HILL, LESLIE W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,283.67
900263130
HILL, SOPHIE K
RIGBY
ID
03/20/2014
Payroll Expense
$
2,634.43
188603
HILLCREST HIGH SCHOOL
AMMON
ID
3/12/2014
5/6 BBB Tournament
$
3,706.45
900262736
HILLMAN, MICHELLE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262925
HILLMAN, WANDA S
ST ANTHONY
ID
03/20/2014
Payroll Expense
$
4,602.14
900262642
HILTBRAND, MELISSA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
627.94
900263203
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,212.97
900262829
HITNER, AMY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
833.64
188753
HK CONTRACTORS INC
IDAHO FALLS
ID
4/3/2014
Erickson Building Demol
$
74,150.92
900263298
HODGES, KELLY J
RIGBY
ID
03/20/2014
Payroll Expense
$
1,182.49
60117
HOFF DARLA
AMMON
ID
3/18/2014
reimburse fundraiser $
$
95.86
900263204
HOGGARD, GINA S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,628.42
900263131
HOLBROOK, LISA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
747.50
900262737
HOLGUIN, JUDITH G
POCATELLO
ID
03/20/2014
Payroll Expense
$
5,412.56
64379
HOLIDAY INN-BOISE AIRPORT
BOISE
ID
3/19/2014
Debate Lodging
$
588.00
60118
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
3/18/2014
bus to IASC Conf in Boi
$
2,100.00
Page 43
Check Number
Name
City
State
Check Date
Description
Amount
64380
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
3/19/2014
SHS Cheer Bus to Nampa
$
327.66
64380
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
3/19/2014
SHS Cheer Bus to Nampa
$
1,394.34
13922
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/1/2014
Kelly Canyon ski trip
$
375.00
188754
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/3/2014
transportation IFHS bb
$
400.00
188754
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/3/2014
SHS bb to nampa
$
3,378.75
188754
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/3/2014
shs track/twin falls
$
2,145.00
188754
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/3/2014
IF cheer to Boise
$
2,621.25
900263205
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,104.00
900263049
HOLM, ALANE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,434.97
105045
HOLM, HOLLY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
954.95
900262973
HOLMAN, PAMELA B
AMMON
ID
03/20/2014
Payroll Expense
$
3,992.92
900263005
HOLMES, SUSAN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,995.42
105095
HOLMGREN, ANDREA K
AMMON
ID
03/20/2014
Payroll Expense
$
613.56
900262508
HOLMGREN, ROBYN M
AMMON
ID
03/20/2014
Payroll Expense
$
2,284.84
900263050
HOLT, CINDY LEE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
956.16
900262695
HOLTON, BETHANY A
AMMON
ID
03/20/2014
Payroll Expense
$
3,411.23
900263729
HOLVERSON, JOLENE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,767.90
900263299
HOLVERSON, KURT J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,653.65
900263470
HONE, LINDA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,436.27
900262788
HOOPES, JONI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,179.81
900263373
HORN, ANGELA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,277.73
900263132
HORNE, JENNIFER J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,295.26
900262643
HOSKINS, SYLVIA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,270.42
60144
HOTEL 43
BOISE
ID
4/1/2014
rooms for Deca Club sta.
$
654.00
900263374
HOTT, BEVERLY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,168.92
188755
HOUGHTON MIFFLIN CO
CHICAGO
IL
4/3/2014
BDI manager web renewal
$
757.35
900263471
HOUSER, MATTHEW
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,489.62
900263051
HOWARD, CAROL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,708.58
900263206
HOWARD, GAIL
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
713.41
900262696
HOWARD, HEIDI JILL
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
865.09
900263052
HOWELLS, LINDA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,753.89
64391
HUBBARD CHRISTINE
AMMON
ID
4/3/2014
Plane tickets reim for
$
454.00
900263375
HUBBARD, CHRISTINE M
AMMON
ID
03/20/2014
Payroll Expense
$
2,817.00
900263644
HUBBARD, EMMALEE L
REXBURG
ID
03/20/2014
Payroll Expense
$
1,287.00
900262738
HUBBELL, JOY T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,602.00
900263133
HUDMAN, HONDO S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262926
HUDSON, JOYLENE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
808.70
900263645
HUEGEL, ANTHONY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
910.00
900262565
HUERTA, CECILIA M
AMMON
ID
03/20/2014
Payroll Expense
$
1,233.37
188756
HUFCOR DESERT WEST
MESA
AZ
4/3/2014
Boyes Gym Equipment
$
999.00
Page 44
Check Number
Name
City
State
Check Date
Description
Amount
900263689
HULETT, TYANA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,638.00
900263207
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,795.33
188675
HUNSAKER MARK
AMMON
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900262566
HUNSAKER, MARK F
AMMON
ID
03/20/2014
Payroll Expense
$
3,098.19
60119
HUNTER PAM
IDAHO FALLS
ID
3/18/2014
embroidery jackets Voll
$
122.00
105119
HUNTER, PAM
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
30.00
900263134
HUNTSMAN, JOSHUA K
SUGAR CITY
ID
03/20/2014
Payroll Expense
$
2,880.73
60108
HURLEY ROGER
IDAHO FALLS
ID
3/13/2014
reimburse from TSA Lead
$
133.17
105096
HURLEY, CANDICE P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
132.50
900263472
HURLEY, D RANDALL
AMMON
ID
03/20/2014
Payroll Expense
$
6,816.75
900262509
HURLEY, JUSTIN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,728.84
900263473
HURLEY, ROGER MILES
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,781.25
900263646
HURST, MARCIANNE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
130.00
900263300
HURZELER, RALPH W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,041.96
900262644
HUTTEN, DOLORES K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,778.10
60130
IASA
BOISE
ID
3/19/2014
students registration f
$
1,085.00
60130
IASA
BOISE
ID
3/19/2014
student registration fo
$
35.00
60130
IASA
BOISE
ID
3/19/2014
students registration r
$
315.00
60130
IASA
BOISE
ID
3/19/2014
Annual dues for 063013
$
60.00
60130
IASA
BOISE
ID
3/19/2014
students registration f
$
2,680.00
60130
IASA
BOISE
ID
3/19/2014
student registration fo
$
67.00
60158
IDAHO BASEBALL COACHES AS
MERIDIAN
ID
4/3/2014
membership dues Basebal
$
75.00
188604
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
3/12/2014
Inv# 9154-1, 2, 3, 4, 5
$
4,175.00
188605
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
3/12/2014
transfer funds for Chee
$
500.00
64386
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
3/31/2014
Boise Hotel for State F
$
71.75
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
travel reimbursement
$
947.00
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
travel reimbursement
$
624.50
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
travel reimbursement
$
733.33
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
travel reimbursement
$
624.50
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
travel reimbursement
$
162.00
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
travel reimbursement
$
334.00
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
reimbursement
$
209.15
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
reimbursement
$
46.02
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
reimbursement
$
43.00
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
reimbursement
$
50.00
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
reimbursement
$
2,900.00
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
reimbursement
$
100.00
188757
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
reimbursement
$
59.00
64392
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
All State Bus
$
350.00
64392
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
Gem State Band Fees
$
425.00
Page 45
Check Number
Name
City
State
Check Date
Description
Amount
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
PCard Billing Jan 14Wo
$
(1,532.71)
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Jan/Feb
$
(322.55)
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
Warehouse SuppliesWSS
$
7.88
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
Warehouse SuppliesHeat
$
139.36
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
138.00
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
794.38
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
557.44
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
46.06
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
220.00
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
64.35
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
90.00
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
237.94
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
236.28
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
318.55
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
71.70
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
255.98
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
601.63
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
131.47
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
64.35
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
354.44
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
45.00
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
58.32
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
42.00
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
163.06
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
106.07
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
105.00
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
213.35
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
P-Card Billing Feb/Mar
$
36.63
64374
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/17/2014
Skyline Band to Colonic
$
58.00
10052
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/20/2014
AR/CR billings for Feb/
$
9.99
10052
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/20/2014
AR/CR billings for Feb/
$
100.16
10052
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/20/2014
AR/CR billings for Feb/
$
27.46
10052
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/20/2014
AR/CR billings for Feb/
$
30.96
10052
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/20/2014
AR/CR billings for Feb/
$
135.29
64358
IDAHO FCCLA
NAMPA
ID
3/11/2014
Registration
$
206.00
60134
IDAHO FCCLA
NAMPA
ID
3/21/2014
registration students s
$
305.00
64364
IDAHO STATE TAX COMMISSIO
BOISE
ID
3/12/2014
Feb 2014 Sales Tax
$
37,244.81
188758
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
4/3/2014
parts
$
102.00
64387
IDAHO STUDENT JOURNALISM
IDAHO FALLS
ID
3/31/2014
2014 Dues for Morgan an
$
50.00
64387
IDAHO STUDENT JOURNALISM
IDAHO FALLS
ID
3/31/2014
2014 Dues for Morgan an
$
50.00
Page 46
Check Number
Name
City
State
Check Date
Description
Amount
188759
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
4/3/2014
Services
$
24,429.12
900262645
ILSLEY, STACY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
651.11
900263258
IMBERI, THOMAS F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,167.62
900263376
IMMEL, JODY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,066.91
900262510
INGRAM, ALEXANDER IAN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,610.40
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
ifhs gas billing and sk
$
4,845.85
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
ifhs gas billing and sk
$
4,621.29
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
128.97
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
342.77
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
1,513.11
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
1,522.88
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
1,551.41
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
1,505.44
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
1,723.01
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
2,589.85
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
627.70
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
2,289.29
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
63.83
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
440.19
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
552.27
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
2,155.39
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
884.64
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
442.82
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
53.46
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
442.82
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
2,991.07
188630
INTERMOUNTAIN GAS COMPANY
BOISE
ID
3/19/2014
Gas Bills
$
651.41
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
41.55
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
9.72
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
54.96
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
12.85
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
108.05
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
22.73
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
25.27
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
5.32
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
(147.24)
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
(8.06)
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
(34.43)
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
(1.89)
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
147.24
Page 47
Check Number
Name
City
State
Check Date
Description
Amount
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
8.06
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
34.43
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
1.89
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
126.78
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
29.65
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
46.50
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
10.88
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
29.14
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
6.82
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
11,156.48
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
620.66
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
46,365.61
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
4,105.14
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
126,522.89
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
5,979.05
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
2,695.68
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
10,830.36
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
973.23
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
29,590.10
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
1,398.31
470
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2014
Payroll accrual
$
58.62
188760
INTERSTATE BILLING SERVIC
DECATUR
AL
4/3/2014
bus repair on B-09
$
4,303.38
188761
INX LLC
DALLAS
TX
4/3/2014
LO - Signboard
$
1,333.33
188761
INX LLC
DALLAS
TX
4/3/2014
EB - Signboard
$
1,333.33
188761
INX LLC
DALLAS
TX
4/3/2014
EG - Signboard
$
1,333.33
188761
INX LLC
DALLAS
TX
4/3/2014
DE - Signboard
$
1,333.33
188762
ISLAS GARCIA IRMA
IDAHO FALLS
ID
4/3/2014
mileage
$
32.52
900262511
ISLAS GARCIA, IRMA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,304.92
188763
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
4/3/2014
Flats and tires for bus
$
3,117.99
188763
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
4/3/2014
Flats and tires for bus
$
-
188676
JACKSON JENNIFER
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900263474
JACKSON, ANTHONY P
AMMON
ID
03/20/2014
Payroll Expense
$
2,130.15
900262512
JACKSON, JENNIFER M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,806.73
900263647
JACKSON, LAURIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
285.50
188764
JACOBSON PATTI
IDAHO FALLS
ID
4/3/2014
mileage
$
33.88
900263566
JACOBSON, MICHAEL L
SWAN VALLEY
ID
03/20/2014
Payroll Expense
$
3,453.42
900263135
JACOBSON, PATTI K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,278.08
900263301
JAKUBOWSKI, BRITANY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
553.01
10051
JAMBA JUICE
AMMON
ID
3/20/2014
Student Government Jamb
$
225.00
900262739
JARVIS, REBECCA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,376.92
Page 48
Check Number
Name
City
State
Check Date
Description
Amount
64368
JEA
MANHATTAN
KS
3/13/2014
Contest fees for nation
$
120.00
900262878
JENKINS, KATHY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
704.25
105097
JENKINS, VIRGINIA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
46.75
900263302
JENKS, STACEY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,516.28
900262830
JENKS-ASAY, DESIREE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
844.33
188765
JENSEN TERRI
IDAHO FALLS
ID
4/3/2014
MILEAGE
$
58.83
211616
JENSEN TERRY
IDAHO FALLS
ID
4/2/2014
Starter -Track
$
41.00
900262513
JENSEN, HEATHER L
RIGBY
ID
03/20/2014
Payroll Expense
$
832.56
900262611
JENSEN, HEIDI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
654.18
900263259
JENSEN, RICK B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,993.59
900263475
JENSEN, RON A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,008.25
900263567
JENSEN, SARAH C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,355.37
900262567
JENSEN, TERRI E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,572.77
900262831
JENSEN, TRAVIS T
AMMON
ID
03/20/2014
Payroll Expense
$
3,886.25
900262612
JENSEN, VALERIE T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,029.79
900263476
JENSEN, ZOLA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,107.41
60131
JIM'S TROPHY ROOM
IDAHO FALLS
ID
3/19/2014
6 orange plaques Boys B
$
45.00
188713
JOHN C BERRY & SONS INC
TETONIA
ID
4/3/2014
Bulk diesel
$
1,670.83
188713
JOHN C BERRY & SONS INC
TETONIA
ID
4/3/2014
Bulk diesel
$
13,016.51
900263208
JOHN, PAULA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,899.25
188767
JOHNSON BROTHERS
IDAHO FALLS
ID
4/3/2014
Edgemont Architectural
$
67,430.31
188767
JOHNSON BROTHERS
IDAHO FALLS
ID
4/3/2014
Longfellow Architectura
$
138,160.42
188767
JOHNSON BROTHERS
IDAHO FALLS
ID
4/3/2014
Erickson Architectural
$
3,693.13
188766
JOHNSON LINDA
IDAHO FALLS
ID
4/3/2014
MILEAGE
$
25.08
900262789
JOHNSON, AIMEE NICOLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
589.81
900263209
JOHNSON, ANN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,667.23
900263377
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,677.53
900263568
JOHNSON, DUSTY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,539.00
900263006
JOHNSON, JULIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,189.12
900263136
JOHNSON, KAREN J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900262697
JOHNSON, KATHLEEN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
656.41
900262514
JOHNSON, LINDA R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,269.13
900263303
JOHNSON, LORETTA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,124.57
900263007
JOHNSON, LORI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,112.41
900262740
JOHNSON, MONIQUE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
492.20
900262974
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,795.33
900263137
JOHNSON, PERRY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,295.33
900262515
JOHNSON, ROBERT R
AMMON
ID
03/20/2014
Payroll Expense
$
4,728.84
900263008
JOHNSON, RONDA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
343.80
900263477
JOHNSON, WENDY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,934.84
Page 49
Check Number
Name
City
State
Check Date
Description
Amount
188768
JOHNSTONE SUPPLY
IDAHO FALLS
ID
4/3/2014
Westside Pump
$
1,003.52
900262646
JOLLEY, MICHELE
SHELLEY
ID
03/20/2014
Payroll Expense
$
4,023.17
900263690
JONAK, SARAH A
RIGBY
ID
03/20/2014
Payroll Expense
$
650.00
188769
JONES KEVIN
IDAHO FALLS
ID
4/3/2014
mileage
$
292.38
900263053
JONES, GLORIA ANN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
594.39
105001
JONES, KAREN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
862.27
900262516
JONES, KEVIN G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,874.40
900263054
JONES, KIM C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
706.19
900262879
JONES, LAURI B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
878.49
105070
JONES, LINDA GRACE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
749.45
900263378
JONES, LISA H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,132.85
900263478
JONES, MADELINE C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,173.66
900263379
JONES, RICKY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,082.17
900263304
JORDE, STEVE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,877.45
900262880
JORGENSEN, ZOE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,177.25
104958
JUAREZ, MAYRA P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
633.15
64393
JW MARRIOTT
INDIANAPOLIS
IN
4/3/2014
BPA Nationals
$
779.22
64393
JW MARRIOTT
INDIANAPOLIS
IN
4/3/2014
BPA Nationals
$
1,298.74
900262647
KAHN JR, JERRY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,819.57
105002
KAHN, DIANA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,025.14
900262927
KANE, TERRESA L
RIGBY
ID
03/20/2014
Payroll Expense
$
1,355.28
900263305
KANIRIE, EMMA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
906.14
900263210
KAVRAN, DEBORAH J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
746.04
900263603
KAVRAN, KEVIN P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
663.00
900263479
KAZAN, ANTHONY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,992.92
188770
KCDA
KENT
WA
4/3/2014
File Folders
$
269.20
188770
KCDA
KENT
WA
4/3/2014
bag liners
$
935.52
188770
KCDA
KENT
WA
4/3/2014
bag liners
$
3,860.64
188770
KCDA
KENT
WA
4/3/2014
bag liners
$
1,096.00
900263138
KECK, AMY L
RIGBY
ID
03/20/2014
Payroll Expense
$
2,835.33
900262832
KELLER, LAUREN K
AMMON
ID
03/20/2014
Payroll Expense
$
2,940.67
64356
KELLY MARY
IDAHO FALLS
ID
3/7/2014
Refund Tennis Participa
$
120.00
900262698
KELLY, LEE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
845.30
900263139
KENT, DONA
AMMON
ID
03/20/2014
Payroll Expense
$
4,083.67
105019
KER, PAULA B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
724.73
900263480
KERNER JR, JAMES A
SHELLEY
ID
03/20/2014
Payroll Expense
$
4,648.42
188677
KERSH CHRISTOPHER
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900262648
KERSH, CHRISTOPHER S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
205.39
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
32.05
Page 50
Check Number
Name
City
State
Check Date
Description
Amount
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
339.50
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
378.27
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
339.96
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
172.88
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
253.15
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease PACE
$
77.35
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
339.50
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
113.55
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
538.28
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
copier lease
$
265.38
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
134.57
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
339.96
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
70.82
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
526.74
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
656.28
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
183.48
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease Innovative
$
118.58
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
530.22
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
204.93
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
243.70
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
38.31
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
339.96
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
214.84
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
387.72
188771
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
4/3/2014
Copier Lease
$
118.58
188772
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
4/3/2014
Open po for bus parts
$
247.18
900263481
KEYES, LISA A
RIGBY
ID
03/20/2014
Payroll Expense
$
3,886.25
900263547
KEYES, MICHAEL C
RIGBY
ID
03/20/2014
Payroll Expense
$
2,604.00
188773
KIMMET PENNY
IDAHO FALLS
ID
4/3/2014
Mileage
$
36.17
900263482
KIMMET, NICK J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,069.58
900262568
KIMMET, PENNY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263648
KING, KATHRYN K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
275.00
900263380
KING, ROBYN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,190.25
900263381
KIRKHAM, MISTY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,150.23
60120
KIWANIS CLUB OF IDAHO FAL
IDAHO FALLS
ID
3/18/2014
donation from Key Club
$
500.00
900263569
KLINE, KIM M
AMMON
ID
03/20/2014
Payroll Expense
$
753.75
900262833
KLINGLER, CALLIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,590.17
104952
KLINGLER, WILLIAM KENNETH
REXBURG
ID
03/20/2014
Payroll Expense
$
1,445.76
900263260
KLINGLER, WILLIAM KEVIN
REXBURG
ID
03/20/2014
Payroll Expense
$
6,690.58
900263009
KLOMPIEN, VALERIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
712.36
Page 51
Check Number
Name
City
State
Check Date
Description
Amount
900262834
KNIGHT, MELISSA R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
555.90
900263211
KNUDSEN, DAN L
AMMON
ID
03/20/2014
Payroll Expense
$
4,841.83
900263382
KOEPPLIN, ROBERT
IONA
ID
03/20/2014
Payroll Expense
$
4,615.08
900263383
KOKRDA, VANESSA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
188774
KONE INC
MOLINE
IL
4/3/2014
IFHS Elevator Maintenan
$
1,026.65
900263212
KOPP, TERESA D
AMMON
ID
03/20/2014
Payroll Expense
$
1,176.23
900262928
KORENKE STANGER, JENNIFER M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263384
KOTECKI, DAVID A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,992.92
900263649
KOWALL, SHERILL F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
490.61
60145
KROGER CUSTOMER CHARGES
CHICAGO
IL
4/1/2014
candy for sunnyside ele
$
96.94
900263385
KROLL, DEBORAH K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
820.76
900262929
KUCERA, NATASHA ANN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
793.26
900263483
LAITINEN, KAREN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
105033
LAKE, AMBER C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,528.17
900263484
LANCASTER, KATHY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263010
LANCE, JENNIFER M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
566.72
900263213
LANDERS, VICKIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,219.98
900263548
LANDON, DEBBIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,226.85
900263650
LANDON, PAUL E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
260.00
900262741
LANGE, CHANDRA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
771.99
900263570
LANGHORST, MARIA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
602.75
900263651
LAPRAY, JOEL J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
195.00
900263691
LAPRAY, MELISSA S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
195.00
104965
LARSEN, CAROL L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,097.85
900263604
LARSEN, CHAD W
RIGBY
ID
03/20/2014
Payroll Expense
$
166.18
900263485
LARSEN, DENISE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,128.94
900262699
LARSEN, TAMARA L
AMMON
ID
03/20/2014
Payroll Expense
$
854.40
105034
LARSEN, TEARRA N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
20.02
900263571
LARSON, DEANNA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263652
LARSON, GORDON A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
949.00
104993
LARSON, JILL M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
844.30
900262790
LARSON, MARINA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
711.72
105006
LARSON, SHERRI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
811.08
900263692
LASKY, NANCY ANN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
916.50
104983
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,660.00
900262649
LAWSON, JULIE W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,699.92
900262881
LEATHAM, VICKI J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,365.23
188678
LEE ANGELA
IDAHO FALLS
ID
4/2/2014
travel per diem/San Ant
$
298.00
188775
LEE ANGELA
IDAHO FALLS
ID
4/3/2014
mileage
$
41.93
900262569
LEE, ANGELA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,834.48
Page 52
Check Number
Name
City
State
Check Date
Description
Amount
900263572
LEHTO, SHELLY V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,239.34
900262742
LEISHMAN, HEATHER S
AMMON
ID
03/20/2014
Payroll Expense
$
2,604.00
900263653
LEISTER, JULIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
195.00
900263306
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,918.55
105063
LENEHAM, KATELYN T
VERNAL
UT
03/20/2014
Payroll Expense
$
704.10
900262650
LESTER, JENELL C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
788.99
105064
LETZELTER, LINDSAY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
140.00
900263605
LEWIS, AMY M
RIGBY
ID
03/20/2014
Payroll Expense
$
181.00
900262835
LEWIS, DIANE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,963.11
900262570
LEWIS, LAURIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
188657
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/1/2014
Payroll accrual
$
150.00
188657
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/1/2014
Payroll accrual
$
1,317.57
188657
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/1/2014
Payroll accrual
$
2,621.29
188657
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/1/2014
Payroll accrual
$
206.04
900263214
LINCOLN, MARK J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,739.31
900263055
LINCOLN, PENNY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,767.67
900262517
LINDBERG, LUCILLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,041.42
188679
LINDLEY LANCE
IONA
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900263011
LINDLEY, LANCE J
IONA
ID
03/20/2014
Payroll Expense
$
6,910.33
900262613
LINDSEY, NEVA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,992.92
900263486
LITTEER, ROBERT
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,212.97
60135
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
3/21/2014
pizza for elem schools
$
43.76
188776
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
4/3/2014
Pizza
$
1,740.40
900263140
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,744.04
105035
LIU, DIANE WM
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,115.50
900263307
LIU, KEN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,521.37
188680
LIVINGSTON BRIANA
IDAHO FALLS
ID
4/2/2014
Travel per dienVID LEad
$
33.00
188681
LIVINGSTON DAVID
IDAHO FALLS
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900263573
LIVINGSTON, BRIANA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,688.75
900263215
LIVINGSTON, DAVID K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,815.58
900263574
LIVINGSTON, STACY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,681.50
900262743
LIZARRAGA, KITTY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
901.10
900263141
LLOYD, PATRICK L
CHUBBUCK
ID
03/20/2014
Payroll Expense
$
3,834.70
900263693
LOCASCIO, DESTRY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
149.13
900263654
LOCKIE, TAMARA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
65.00
900263386
LOFTHOUSE, VAL J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
776.89
900262571
LOFTUS, JULIE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
633.15
188777
LONE STAR PERCUSSION
DALLAS
TX
4/3/2014
Percussion equip. for C
$
516.65
900262744
LONG, DONNA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,132.82
900262572
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,147.64
Page 53
Check Number
Name
City
State
Check Date
Description
Amount
900262882
LONGMORE, KINDY S
IONA
ID
03/20/2014
Payroll Expense
$
2,604.00
900263216
LOOSLIE, DONNA P
AMMON
ID
03/20/2014
Payroll Expense
$
788.97
900263487
LOPER, JARED M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900263056
LOPEZ, BRENDA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,226.39
188778
LORA MARIA
IDAHO FALLS
ID
4/3/2014
Driver's Ed Refund
$
100.00
900263057
LORD, PATRICIA D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900263217
LORDS, CARRIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,165.01
900263218
LOTTES, TERRI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
526.75
900263387
LOVE, MADELAINE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,495.42
188606
LOWE'S
ATLANTA
GA
3/12/2014
Refridgerator
$
2,272.68
900263219
LUCKAU, CAROLYN B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,176.23
900262883
LUCKAU, RICHARD P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,163.83
900262975
LUND, KAITLYN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900263388
MACAUSLAND, LYNN E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,844.17
900263308
MACHUGA, LEE N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,289.36
900263309
MACHUGA, ROBERTA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,543.28
188607
MADISON HIGH SCHOOL
REXBURG
ID
3/12/2014
Region5/6 BBB Tournamen
$
3,706.45
64369
MADISON HIGH SCHOOL
REXBURG
ID
3/13/2014
Transportation to State
$
300.00
60121
MAGNUSON MADELINE
IDAHO FALLS
ID
3/18/2014
district debate judge
$
40.00
900263575
MALAN, HEIDI E
SHELLEY
ID
03/20/2014
Payroll Expense
$
1,090.01
900262884
MALCOM, KATHLEEN H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,062.33
900263058
MANLEY, ALEXA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,376.92
900262651
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,466.42
900262573
MANN, TONI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,774.39
900262791
MARCON, CHERRY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
435.86
188780
MARJONEN TERRA
IDAHO FALLS
ID
4/3/2014
mileage
$
52.54
900262885
MARJONEN, TERRA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,770.67
900263576
MARKISS, SHAWNA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
602.78
900263606
MARLOW, RYAN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
552.40
188781
MAROTZ LAW OFFICE
IDAHO FALLS
ID
4/3/2014
services
$
357.00
900263220
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,414.82
900262518
MARSHALL, DEBORAH
SHELLEY
ID
03/20/2014
Payroll Expense
$
7,003.55
900262976
MARSHALL, JULIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,004.59
900263619
MARSHALL, KELLI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,120.00
900262700
MARSHALL, MICHAEL G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
7,027.00
900263012
MARSHBANK, HEATHER M
AMMON
ID
03/20/2014
Payroll Expense
$
1,880.09
188682
MARTIN CHAD
RIGBY
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
188782
MARTIN KERRY
IDAHO FALLS
ID
4/3/2014
mileage/travel per diem
$
367.11
64375
MARTIN MARCO
IDAHO FALLS
ID
3/17/2014
Reim for entrance into
$
42.00
900263221
MARTIN, CHAD S
RIGBY
ID
03/20/2014
Payroll Expense
$
6,801.83
Page 54
Check Number
Name
City
State
Check Date
Description
Amount
900263059
MARTIN, KAREN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,353.50
900263389
MARTIN, KELLE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,188.50
900262519
MARTIN, KERRY T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,415.83
900263390
MARTIN, MARCO
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,132.37
900262614
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
775.90
900263549
MARZOLF, DIANNA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,057.41
900263488
MASON, KIM L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,254.87
900263310
MASON, MITZIE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
506.69
188783
MATERIALS TESTING & INSPE
BOISE
ID
4/3/2014
Longfellow Testing and
$
744.75
188783
MATERIALS TESTING & INSPE
BOISE
ID
4/3/2014
Longfellow Testing and
$
1,490.00
188783
MATERIALS TESTING & INSPE
BOISE
ID
4/3/2014
Longfellow Testing and
$
240.00
105022
MATHEWS, CYNTHIA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
755.37
105013
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
972.24
900262615
MATICH, KAYLA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,920.92
900262745
MATOSICH, ANITA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,190.25
900263716
MATSON, KRISTIN G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
178.20
900262886
MATTHEWS, GLENDA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900263311
MATZ, JUDITH A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,265.74
900262887
MAUGHAN, REBECCA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262836
MAURER, TERRA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
726.49
900263391
MAYES, KRISTA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,389.82
188683
MCAFFEE ELLIE
IDAHO FALLS
ID
4/2/2014
Travel per diexn/ID LEad
$
33.00
900262701
MCAFFEE, DEBRA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
854.52
900263142
MCAFFEE, ELLIE R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,401.58
900263013
MCCALL, KIMI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,214.78
188684
MCCALVY TIFFANY
IDAHO FALLS
ID
4/2/2014
Travel per diexn/ID LEad
$
33.00
900262616
MCCALVY, TIFFANY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,605.17
900262520
MCCARTNEY, CARA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,584.33
900263392
MCCARTY, MARTIN D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,167.62
188784
MCCI
TALLAHASSEE
FL
4/3/2014
Laserfiche Support Rene
$
12,474.00
188784
MCCI
TALLAHASSEE
FL
4/3/2014
Additional Laserfiche L
$
5,596.62
104984
MCCLERNON, ROBERT J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,819.57
900263312
MCCOMAS, KAREN V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,701.28
900263489
MCCOY, EMILY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,369.00
900263393
MCCUBBIN, JAMES E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,495.42
900262792
MCELROY, DEBORAH L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,579.65
900263143
MCGARRY, MICHELLE C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,603.08
104953
MCGARY, BRYAN J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
903.60
900263534
MCGUIRE, SHARON L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,517.47
64394
MCGUYER REBECCA
IDAHO FALLS
ID
4/3/2014
Per Diem San Diego Jour
$
319.00
Page 55
Check Number
Name
City
State
Check Date
Description
Amount
900263261
MCGUYER, MICHAEL D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,240.23
900263394
MCGUYER, REBECCA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,559.58
900262977
MCKAY, JERI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
768.20
105003
MCKELVEY, MARGARET E
MACKAY
ID
03/20/2014
Payroll Expense
$
4,074.83
900262837
MCKENNA, D'ANN E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,815.08
900262888
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,717.49
105124
MCKINLAY, WENDY C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
413.80
900263060
MCKINLAY, WENDY C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,168.92
900263577
MCLAUGHLIN, DONELLA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
726.11
900263222
MCLELLAN, CONNIE R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
900263061
MCMULLEN, AMY F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,100.42
900263490
MCMURTREY, ALAN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,911.83
188785
MEADOW GOLD DAIRIES
DENVER
CO
4/3/2014
MILK BILLS
$
21,035.66
900263262
MEAGHER, CAROLINE E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,264.75
900262574
MEANS, JESSICA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,880.09
105098
MEANS, NATHAN B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
68.00
900262575
MECHAM, DIANE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,877.11
900262576
MECHAM, GERALDINE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
675.84
900263550
MEIKLE, DORAL KENT
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
819.00
900263313
MEIKLE, VAL J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
321.67
900262930
MELDRUM, JULIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,790.00
900262652
MENA, ANA N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
727.31
900263655
MENSER, PAUL
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
780.00
900262889
MERCADO, CHRISTINA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262653
MERKLEY, PAMELA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,651.69
900263395
MEYER, CHASE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,841.29
900263223
MICEK, MONICA S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,856.11
60136
MIKE'S MUSIC
IDAHO FALLS
ID
3/21/2014
gym stero system Gym Re
$
3,385.60
900263144
MILLAN, JENNIFER J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,852.33
188685
MILLER RACHEL
RIGBY
ID
4/2/2014
Travel per dienVID LEad
$
33.00
188685
MILLER RACHEL
RIGBY
ID
4/3/2014
Travel per dienVID LEad
$
(33.00)
188686
MILLER TERRY
IDAHO FALLS
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900263656
MILLER, AMANDA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
195.00
900263491
MILLER, BARBARA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,342.00
900262793
MILLER, KELLIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,590.17
900262654
MILLER, LAURA
REXBURG
ID
03/20/2014
Payroll Expense
$
3,104.00
900263314
MILLER, PAM A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
521.38
900263694
MILLER, PEGGY K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
728.00
900262931
MILLER, RACHEL A
RIGBY
ID
03/20/2014
Payroll Expense
$
4,602.15
900262521
MILLER, RENE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,423.81
Page 56
Check Number
Name
City
State
Check Date
Description
Amount
900262978
MILLER, TERRY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,554.25
900263492
MILLS, PERRY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,492.92
188786
MINERT & ASSOCIATES INC
MERIDIAN
ID
4/3/2014
DOT Drug testing
$
180.00
188786
MINERT & ASSOCIATES INC
MERIDIAN
ID
4/3/2014
DOT Drug testing
$
85.00
105080
MISKIN, SARA L
REXBURG
ID
03/20/2014
Payroll Expense
$
65.00
900263145
MITCHELL, KATHY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,870.58
900263146
MITCHELL, REX G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,524.50
188779
M-L MASONRY INC
IDAHO FALLS
ID
4/3/2014
Edgemont Masonry
$
14,975.80
188779
M-L MASONRY INC
IDAHO FALLS
ID
4/3/2014
Longfellow Masonry
$
18,088.00
64359
MOISON JIMMY
AMMON
ID
3/11/2014
Art work for Freestyle
$
87.00
900262890
MOLINA, CRYSTAL N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
815.93
188631
MOLINO DIANA
IDAHO FALLS
ID
3/19/2014
Travel per diem/PLC/Las
$
319.00
900262577
MOLINO, DIANA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,091.41
104954
MOLINO, PETER S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,424.68
900263493
MONK, DARIN M
AMMON
ID
03/20/2014
Payroll Expense
$
5,053.90
900262578
MONK, NANCY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
773.36
900262746
MONK, STEPHANIE M
AMMON
ID
03/20/2014
Payroll Expense
$
785.18
188787
MOOREFIELD BRANDON
IDAHO FALLS
ID
4/3/2014
mileage
$
35.29
900263578
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,420.08
900262522
MORENO, BRANDI D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,609.23
105081
MOREY, PATRICIA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
359.50
64395
MORGAN COURTNEY
IDAHO FALLS
ID
4/3/2014
Per Diem Sand Diego Jou
$
319.00
900263396
MORGAN, COURTNEY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,259.67
900263014
MORGAN, KRISTEN A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
546.35
900262617
MORGAN, MARGARET
RIGBY
ID
03/20/2014
Payroll Expense
$
1,260.73
900262932
MORGAN, MARK R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,102.15
900263315
MORGAN, ROGER T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
294.70
900262579
MORGAN, TRACY S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
774.99
900263224
MORREALE, BERLINDA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
591.36
900263657
MORREALE, STEVEN A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
260.00
900263494
MORRIS, ROBERT W
AMMON
ID
03/20/2014
Payroll Expense
$
4,190.25
900263695
MORRIS, SANDRA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,183.00
104966
MORRISON, MARCI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,996.46
105109
MORRISON, TODD F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
18.23
104959
MORTENSEN, JANINE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,699.92
900262933
MORTENSEN, PENNY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
711.48
900263147
MOSHER, KADDY E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
692.55
188608
MOSS BRUCE
IDAHO FALLS
ID
3/12/2014
Trave per diem/AHERABo
$
116.00
900263263
MOSS, BRUCE W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,606.03
900262523
MOSS, CANDIS C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,066.10
Page 57
Check Number
Name
City
State
Check Date
Description
Amount
900262618
MOSS, NANCY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,062.33
104978
MOULTON, NORMA Y
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
728.06
900263397
MOULTON, SHARI V
FIRTH
ID
03/20/2014
Payroll Expense
$
3,340.77
188788
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/3/2014
Water
$
48.00
188788
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/3/2014
Water cooler for office
$
4.00
188788
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/3/2014
water
$
8.00
188788
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/3/2014
Water
$
80.00
900262838
MUELLER, STEVE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,660.96
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Bush Produce
$
481.48
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Erickson Produce
$
458.68
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Bush Produce
$
1,008.84
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Erickson Produce
$
902.74
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Hawthorne FF&V Program
$
304.24
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Linden Park Produce
$
436.76
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Fresh Produce
$
1,468.39
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Bush Produce
$
1,868.49
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Erickson Produce
$
1,678.06
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Hawthorne FF&V Program
$
837.52
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Linden Park Produce
$
1,203.82
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Fresh Produce
$
17.00
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Bush Produce
$
1,374.92
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Erickson Produce
$
1,202.59
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Hawthorne FF&V Program
$
885.36
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Linden Park Produce
$
1,254.74
188789
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/3/2014
Fresh Produce
$
31.04
900263551
MULLEN, TRISTIAN N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
599.94
900263696
MULLIC, EMILY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
68.00
900263620
MULLIN, SUSAN F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
540.16
900263316
MULLINS, REBECCA ANNE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
440.88
900263148
MURAWSKI, RACHEL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,105.17
900262580
MURDOCH, LORI D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
720.25
900263225
MURDOCK, JENNIFER
AMMON
ID
03/20/2014
Payroll Expense
$
4,735.33
900263149
MURPHY, AMY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
703.57
900263015
MURPHY, LOIS L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,447.78
900262979
MURRAY, MARY C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,444.33
105110
MURRAY, REBECCA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
138.00
900263697
MYERS, PAM
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
260.00
900262619
NADAULD, SHEILA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,049.12
105099
NAKAMURA, COLETTE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
650.00
188790
NAPA AUTO PARTS
TWIN FALLS
ID
4/3/2014
Open PO for Parts
$
462.65
Page 58
Check Number
Name
City
State
Check Date
Description
Amount
188790
NAPA AUTO PARTS
TWIN FALLS
ID
4/3/2014
Open PO for Parts
$
658.67
900262934
NARDINI, TAMMY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
714.15
105126
NARUS, KAREN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
214.12
900263552
NARUS, KAREN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
618.00
188791
NASCO SCIENCE
FORT ATKINSON
WI
4/3/2014
Physical Education ball
$
55.24
188791
NASCO SCIENCE
FORT ATKINSON
WI
4/3/2014
Physical Education ball
$
125.91
188791
NASCO SCIENCE
FORT ATKINSON
WI
4/3/2014
Physical Education ball
$
65.59
188791
NASCO SCIENCE
FORT ATKINSON
WI
4/3/2014
Physical Education ball
$
239.71
188791
NASCO SCIENCE
FORT ATKINSON
WI
4/3/2014
Physical Education ball
$
9.33
188791
NASCO SCIENCE
FORT ATKINSON
WI
4/3/2014
Physical Education ball
$
7.83
188791
NASCO SCIENCE
FORT ATKINSON
WI
4/3/2014
Physical Education ball
$
58.77
188791
NASCO SCIENCE
FORT ATKINSON
WI
4/3/2014
Physical Education ball
$
120.24
900263150
NATE, JEFF K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
666.54
900262747
NATE, KIM L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,356.00
900263398
NAWROCKI, JULIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,129.71
900263698
NEBEKER, CINDY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
260.50
900262839
NEIDNER, MELISSA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
894.46
900263317
NEILSON, BRENT D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
175.66
900262980
NEITZEL, CHERYL R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,244.96
900262620
NELSON, AMANDA S
BLACKFOOT
ID
03/20/2014
Payroll Expense
$
3,148.50
900263495
NELSON, BARBARA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,321.33
900263226
NELSON, DEBRA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,091.67
900263717
NELSON, HEIDI G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
22.28
900262581
NELSON, JANICE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
712.80
900262840
NELSON, TAMERA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,663.08
188792
NEURILINK LLC
BOISE
ID
4/3/2014
Audio Sound System
$
808.00
188792
NEURILINK LLC
BOISE
ID
4/3/2014
Audio Sound System
$
236.98
900263607
NEWMAN, CHRISTINE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
623.30
900263399
NEWMAN, DENISE Y
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,109.08
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
2,332.73
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
20.85
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Canned Fruit
$
1,793.12
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
66.51
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
492.60
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
20.27
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
66.50
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
35.78
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
142.80
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
406.20
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
748.07
Page 59
Check Number
Name
City
State
Check Date
Description
Amount
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
74.65
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
75.18
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
49.26
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
20.27
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
33.25
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
111.35
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
17.89
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
2,147.12
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned Veg. &
$
904.96
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
22.29
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
443.40
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
615.75
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
20.27
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
22.29
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
34.24
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
17.87
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
238.80
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
gloves
$
45.18
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
264.17
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Canned Fruit
$
1,793.12
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
22.29
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
20.27
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
66.81
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
135.40
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
Bid Items Canned, Dry F
$
53.61
188793
NICHOLAS & CO
SALT LAKE CITY
UT
4/3/2014
statement credits Inv 4
$
(380.76)
900262582
NICHOLS, DIANNE F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
576.30
900263318
NICHOLS, JANICE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
669.45
900263496
NICHOLS, LINDA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,463.08
900262524
NICHOLS, TAWNYA E
SHELLEY
ID
03/20/2014
Payroll Expense
$
1,640.79
900263497
NIELSEN, RULON DAVID
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,770.42
900263718
NIELSON, MARY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
48.60
900262525
NIESLANIK, CRYSTAL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,478.40
900263400
NOBLE, ALISON L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,643.25
900263062
NOLES, VICTOR M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,962.50
900263319
NOREEN, MARCY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
24.11
900263719
NORMAN, JONI R
AMMON
ID
03/20/2014
Payroll Expense
$
205.90
900263658
NORRELL, KAREN J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
718.90
64370
NORTH HI -WAY CAFE
IDAHO FALLS
ID
3/13/2014
Faculty Lunch Corned Be
$
480.00
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
167.25
Page 60
Check Number
Name
City
State
Check Date
Description
Amount
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Commodity Foods
$
7,538.20
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Food Items
$
65.00
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
381.81
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Food Items
$
616.35
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
339.83
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Food Items
$
1,160.90
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods,
$
1,397.94
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Commodity Foods
$
731.24
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
80.70
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
587.40
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
234.15
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
359.55
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
199.32
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
236.60
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Foods Frozen
$
1,343.10
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Food Items
$
327.34
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
379.20
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Food Items
$
616.35
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Food Items
$
273.70
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Commodity Foods
$
354.76
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Food Items
$
1,436.30
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
66.90
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
66.90
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
222.10
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
222.10
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
320.00
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
268.80
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
58.20
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
149.00
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Foods Frozen
$
1,996.70
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
1,317.68
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
1,225.96
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
234.15
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods,
$
1,105.44
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
734.25
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Commodity Foods
$
2,580.83
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Commodity Foods
$
5,855.50
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Frozen Foods
$
1,304.24
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
229.80
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
776.00
Page 61
Check Number
Name
City
State
Check Date
Description
Amount
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Food Items Frozen, Dry,
$
2,417.05
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
229.80
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
320.80
188794
NORTHWEST DIST SERVICES I
EMMETT
ID
4/3/2014
Bid Items Non Food, Pla
$
1,067.00
188795
NORTHWEST ELEVATOR & CONT
HAYDEN
ID
4/3/2014
Edgemont Elevator
$
52,828.83
188795
NORTHWEST ELEVATOR & CONT
HAYDEN
ID
4/3/2014
Boyes Conveying Systems
$
2,260.80
900262891
NOVAK, DREMA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
677.16
900263401
NOVASCONE, KRISTA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,783.96
900262981
NUKAYA, IRENE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
900263498
NUKAYA, RADEANE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
733.03
105020
NUTT, FONDELL
RIRIE
ID
03/20/2014
Payroll Expense
$
651.51
188796
NW INFORMATION ADVANTAGE
Medical Lake
WA
4/3/2014
services
$
270.00
900263499
OBERHANSLEY, JASON W
REXBURG
ID
03/20/2014
Payroll Expense
$
628.45
900262794
O'BRIEN, DOROTHY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
701.45
105065
OCHI, GAIL H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
130.00
900262621
O'DELL, JENNA R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,752.42
900262583
OLDHAM, GLORIA
AMMON
ID
03/20/2014
Payroll Expense
$
4,678.81
900263579
OLEA CUEVAS, DIANA V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
566.87
900263500
OLIVER, SHARON L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,620.50
900262841
OLNEY, PATRICIA N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,257.80
188687
OLSEN NICK
IDAHO FALLS
ID
4/2/2014
Credit reimbursement
$
50.00
188797
OLSEN V FAYE
IDAHO FALLS
ID
4/3/2014
MILEAGE
$
38.83
900263320
OLSEN, DEBORA L
AMMON
ID
03/20/2014
Payroll Expense
$
2,091.91
900263621
OLSEN, ELIZABETH A
FIRTH
ID
03/20/2014
Payroll Expense
$
65.00
900263699
OLSEN, KAYLA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
260.00
900262584
OLSEN, MARSHA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
911.50
900263151
OLSEN, NICK
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,313.58
900263501
OLSEN, PAM K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,190.25
900262526
OLSEN, V FAYE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,071.29
105007
OLSON, KRISTINE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
791.34
900262892
OLSON, MINDY S
RIGBY
ID
03/20/2014
Payroll Expense
$
1,644.28
900263402
O'NEILL, KIMBERLY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,605.17
104972
OQUINN, LARENA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
804.42
900263227
GRAM, TAMI D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,924.54
900262842
ORCHARD, DARCI K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,804.00
900262843
ORCUTT, HAYLEY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,521.93
900262655
ORR, AMY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
737.89
900263264
ORTON, CHRIS A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,167.62
900263615
OSBORNE, BARBARA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,146.62
188798
OSGOOD LACEY
AMMON
ID
4/3/2014
MILEAGE
$
45.58
Page 62
Check Number
Name
City
State
Check Date
Description
Amount
900262702
OSGOOD, LACEY D
AMMON
ID
03/20/2014
Payroll Expense
$
4,724.67
900263403
OSTERGAR, NAOMI J
AMMON
ID
03/20/2014
Payroll Expense
$
1,741.75
900262527
OWEN, CARL R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,147.93
900263152
OWEN, CATHY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,713.66
900263700
OWENS, MARTHA LOUISE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
162.50
900263153
OWENS, RICHARD L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,356.50
900263321
OWENS, TERI L
RIGBY
ID
03/20/2014
Payroll Expense
$
1,758.65
188799
PACE CLAIRE
IDAHO FALLS
ID
4/3/2014
mileage
$
37.40
105120
PACE, CLAIRE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
741.00
900263154
PACK, LISA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
392.35
900262795
PACKER, DONNA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
864.50
900263063
PAINE, SHARON S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,351.47
900263064
PAINTER, PATRICIA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
798.80
188800
PAPA MURPHY'S
IDAHO FALLS
ID
4/3/2014
Pizza
$
7,323.75
900262703
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,169.40
188801
PARTS SERVICE INC
IDAHO FALLS
ID
4/3/2014
parts
$
45.97
900262844
PASSMORE, BRENDA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,815.08
900263265
PAULK, DARBY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,602.40
900262748
PAULSEN, SHERRY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900263612
PAVLOCK, CHRISTINA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
818.93
900263065
PAWELKO, MARY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
805.98
900263404
PAWLOSKY, NANCY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,651.83
900263228
PEARSON, SONYA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900263229
PECK, KAREN K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,667.69
188802
PEILA MICHAEL
IDAHO FALLS
ID
4/3/2014
MILEAGE
$
39.42
105127
PEILA, MICHAEL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
86.20
900263730
PEILA, MICHAEL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,406.72
900263608
PENDLEBURY, JAMIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
65.00
900262704
PENNY, BEVERLY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
617.64
60102
PEPSI OF IDAHO FALLS
IDAHO FALLS
ID
3/11/2014
concessions
$
206.50
188688
PEREZ ANNETTE
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900263066
PEREZ, ANNETTE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,148.50
900262749
PEREZ, ELIZABETH L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
693.54
900263580
PEREZ, TAMARA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,176.75
900262705
PERINO, MAURINE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,915.48
900262893
PERKES, AMY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,082.17
900263659
PERKES, THEO D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
906.50
188803
PERMA-BOUND BOOKS
JACKSONVILLE
IL
4/3/2014
Non-fiction library boo
$
6.72
188803
PERMA-BOUND BOOKS
JACKSONVILLE
IL
4/3/2014
Non-fiction library boo
$
598.40
188803
PERMA-BOUND BOOKS
JACKSONVILLE
IL
4/3/2014
Non-fiction library boo
$
2.70
Page 63
Check Number
Name
City
State
Check Date
Description
Amount
188803
PERMA-BOUND BOOKS
JACKSONVILLE
IL
4/3/2014
Non-fiction library boo
$
240.00
105100
PERRY, DWIGHT D
AMMON
ID
03/20/2014
Payroll Expense
$
520.00
900263502
PERRY, JAMES
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,492.92
900263155
PERRY, MEIGHAN B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,062.33
105071
PERRY, WANDA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
390.00
188689
PETERSEN KELLIE
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900262894
PETERSEN, JENNIFER
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,611.91
900262528
PETERSEN, JUDI A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,041.42
900262895
PETERSEN, KELLIE C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,992.92
900262529
PETERSEN, REBECCA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,690.50
105101
PETERSON, SANDRA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
270.00
900262935
PETERSON, TIFFINY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,373.76
900263405
PETTINGILL, DONNA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,136.05
900262982
PETTINGILL, PAMELA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,200.31
60111
PETTY CASH
IDAHO FALLS
ID
3/14/2014
change for Dance Circle
$
350.00
900262706
PHILLIPP, SONDRA S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
697.84
104994
PHILLIPS, RITA F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
660.80
900263156
PHILLIPS, ROXANN S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,208.58
188804
PHOENIX FIRE PROTECTION
NAMPA
ID
4/3/2014
Longfellow Fire Suppres
$
9,959.04
188805
PIANO GALLERY
AMMON
ID
4/3/2014
Yamaha Digital Piano
$
1,299.00
900263266
PICANCO, DAVID W
SHELLEY
ID
03/20/2014
Payroll Expense
$
3,170.97
900263067
PICANCO, JENNIFER A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
718.28
900263322
PICANCO, KATHLEEN D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,188.13
900263230
PICKERING, SUZANNE D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,412.10
900263068
PINCOCK, NICHOLE V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,465.08
188609
PINECREST GOLF COURSE
IDAHO FALLS
ID
3/12/2014
Range ball fees for Gol
$
175.00
900263503
PINKHAM, LISE K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,008.42
188806
PITNEY BOWES INC
PITTSBURGH
PA
4/3/2014
Lease on mail machine
$
2,060.04
188807
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
4/3/2014
Roofing Architect
$
182.80
188807
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
4/3/2014
Roofing Architect
$
2,901.96
188807
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
4/3/2014
Roofing Architect
$
530.24
900263731
PLANK, REBECCA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
142.00
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
92.12
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
11.99
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
136.02
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
242.40
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
9.31
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
79.54
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
345.47
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
445.27
Page 64
Check Number
Name
City
State
Check Date
Description
Amount
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
54.40
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
75.84
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
80.06
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
288.56
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
577.12
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
66.00
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
96.76
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
43.98
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
38.96
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
167.00
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
347.80
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
173.00
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
319.19
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
20.71
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
184.62
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
83.25
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
301.49
188808
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/3/2014
OPEN PO FOR PLATT ELECT
$
39.75
900262750
PLUM, SHERA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,190.25
10056
PLUMMER CATHERINE
IDAHO FALLS
ID
4/3/2014
Refund for 1 AP Test
$
87.00
900262983
PORTER, BONNIE A
AMMON
ID
03/20/2014
Payroll Expense
$
4,401.83
900263231
PORTREY, RENEE
AMMON
ID
03/20/2014
Payroll Expense
$
4,217.84
188809
POST REGISTER INC
IDAHO FALLS
ID
4/3/2014
Legal notice/bid
$
199.30
900263406
POTTER, LYDIA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,091.67
104973
POTTER, SANDY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
697.65
900263232
POWELL, CHERI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,993.59
900263504
POWELL, KENDRA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,977.36
900263016
PRATT, BRIANA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,016.45
900263660
PRATT, DANIELLE E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
40.00
900263323
PRATT, MARK C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,598.69
188810
PRECISION GLASS
POCATELLO
ID
4/3/2014
Edgemont Windows
$
5,959.44
900263324
PREECE, BRENT T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
918.79
900263233
PRICE, AMANDA J
AMMON
ID
03/20/2014
Payroll Expense
$
633.15
900263407
PRICE, ERYN W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,377.33
900262796
PRICE, SHERYL L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
684.35
900262622
PRIEST, HEATHER M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
900262530
PRITCHARD, ERIN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,103.95
900263661
PRUDENT, JEFFREY W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
195.00
900262845
PRUDENT, VICKI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,675.33
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
22,422.92
Page 65
Check Number
Name
City
State
Check Date
Description
Amount
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
63,095.38
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
244,996.68
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
9,469.06
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
2,321.80
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
7,022.97
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
27,139.52
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
1,054.03
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
24.24
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
2.70
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
21.98
471
PUBLIC EMPLOYEE
BOISE
ID
3/25/2014
Payroll accrual
$
2.45
900263234
QUADE, MARGARET M
LEWISVILLE
ID
03/20/2014
Payroll Expense
$
4,735.08
60146
QUALITY ART INC
GARDEN CITY
ID
4/1/2014
art resale supplies
$
400.00
60146
QUALITY ART INC
GARDEN CITY
ID
4/1/2014
art resale supplies
$
40.17
900263505
QUEBBEMAN, VICKI L
AMMON
ID
03/20/2014
Payroll Expense
$
1,322.10
13923
QUICK TIM
IDAHO FALLS
ID
4/1/2014
Refund track fees
$
100.00
900262585
QUIROGA, MIREYA G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,215.95
188811
R&S DISTRIBUTING
IDAHO FALLS
ID
4/3/2014
R & S cleaner and condi
$
517.72
188812
RAE CORPORATION
PRYOR
OK
4/3/2014
Data Center Air Conditi
$
1,339.04
60147
RAFT RESOURCE AREA FOR TE
SAN JOSE
CA
4/1/2014
supplies IStem
$
6,355.28
900262984
RAGAN, JULIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
751.21
900262985
RALSTON, MARGARET R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
927.18
900263157
RAMIREZ, JUANA I
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
646.38
900263069
RAMIREZ, TERESA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,266.60
900262986
RANDALL, JOCIE V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
666.90
900263662
RANGEL, ALYSSA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
422.50
900262987
RANSON, JENNIFER L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
735.94
900263506
RAPP, MARK RUSSELL
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,069.08
900263235
RASMUSSEN, CORBIN G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,899.27
900262656
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,285.94
900263663
RASMUSSEN, JENNA N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
585.00
900263581
RASMUSSEN, MARIE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900263236
RASMUSSEN, RENEE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
669.19
105066
RAY, ASHLEY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
95.00
105121
RAY, BRENT
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
190.00
900263325
RAY, DONALD M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,357.58
900263070
RAY, EVELYN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
912.01
900263326
RAY, LALANI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
976.22
900263408
RAYMOND, STACIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
931.74
188813
RECREATION TODAY OF IDAHO
NAMPA
ID
4/3/2014
Playground Equipment
$
4,751.62
Page 66
Check Number
Name
City
State
Check Date
Description
Amount
188813
RECREATION TODAY OF IDAHO
NAMPA
ID
4/3/2014
Playground Equipment
$
10,610.00
188813
RECREATION TODAY OF IDAHO
NAMPA
ID
4/3/2014
Playground Equipment
$
2,652.50
188813
RECREATION TODAY OF IDAHO
NAMPA
ID
4/3/2014
Playground equipment
$
2,652.50
64384
RED LION DOWNTOWNER
BOISE
ID
3/20/2014
Softball and Baseball h
$
869.00
64384
RED LION DOWNTOWNER
BOISE
ID
3/20/2014
Softball and Baseball h
$
869.00
105072
REDMOND, JAMES N
AMMON
ID
03/20/2014
Payroll Expense
$
260.00
900262657
REEB, MARGRET M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,884.16
900262797
REED, LILA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
767.77
900263071
REED, MARY
AMMON
ID
03/20/2014
Payroll Expense
$
4,615.08
900262798
REED, MELISSA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,696.75
900263409
REED, STEFANIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,164.09
900263701
REEDER, KIM
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
677.00
188610
REFPAY LLC
SALT LAKE CITY
UT
3/12/2014
Spring Sports Officials
$
200.00
188610
REFPAY LLC
SALT LAKE CITY
UT
3/12/2014
Spring Sports Officials
$
200.00
188610
REFPAY LLC
SALT LAKE CITY
UT
3/12/2014
Spring Sports Officials
$
2,500.00
188610
REFPAY LLC
SALT LAKE CITY
UT
3/12/2014
Spring Sports Officials
$
2,500.00
188610
REFPAY LLC
SALT LAKE CITY
UT
3/12/2014
Spring Sports Officials
$
300.00
188610
REFPAY LLC
SALT LAKE CITY
UT
3/12/2014
Spring Sports Officials
$
2,500.00
188610
REFPAY LLC
SALT LAKE CITY
UT
3/12/2014
Spring Sports Officials
$
2,500.00
188610
REFPAY LLC
SALT LAKE CITY
UT
3/12/2014
Spring Sports Officials
$
300.00
900263017
REHFIELD, JILLIAN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,214.78
900263582
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,869.00
900263410
RHODES, STACY L
IONA
ID
03/20/2014
Payroll Expense
$
3,992.92
900262531
RICE, BARBARA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,397.50
900263327
RICHARDS, DUSTIN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
386.75
188814
RICHARDSON CONCRETE INC
SHELLEY
ID
4/3/2014
Edgemont Concrete
$
13,300.00
188814
RICHARDSON CONCRETE INC
SHELLEY
ID
4/3/2014
Boyes Concrete
$
5,486.25
900262751
RICHARDSON, TERESA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,159.38
900262936
RICHHART, REBEKAH J
AMMON
ID
03/20/2014
Payroll Expense
$
3,450.81
900263411
RICKS, BRIAN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,945.42
900262846
RICKS, SHANNON K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
505.31
188815
RIEDELBACH TASHA
IDAHO FALLS
ID
4/3/2014
mileage
$
20.46
900262532
RIEDELBACH, TASHA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,806.42
900262847
RIGBY, TAMI J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,305.17
900262707
RIGGS, DAVID J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,152.97
900262533
RIGGS, HEATHER L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,176.06
105106
RIGGS, SARA MICHELLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
266.06
60154
RIOT TIDE RECORDINGS
IDAHO FALLS
ID
4/2/2014
recording for acappella
$
100.00
105036
RISH, MERRILYNE S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,515.20
188816
RIVERSIDE SERVICE GROUP I
IDAHO FALLS
ID
4/3/2014
Services
$
1,110.53
Page 67
Check Number
Name
City
State
Check Date
Description
Amount
105053
ROAN, MICHELLE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
628.13
900263507
ROBB, DELYNN A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,707.23
900263018
ROBBINS, NANCY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,660.87
900262848
ROBERTS, AMY N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,465.08
900262623
ROBERTS, JESSICA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,699.92
900262708
ROBERTS, KELLY E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
862.27
900263583
ROBINSON, KELLI A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,907.67
900263237
ROBINSON, MARY E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263508
ROBINSON, TERESA D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,819.67
900263072
ROBISON, KATHRYN S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
748.51
900263509
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
188611
ROCHELLE GAIL
IDAHO FALLS
ID
3/12/2014
travel per diem/Utah re
$
127.00
188690
ROCHELLE GAIL
IDAHO FALLS
ID
4/2/2014
travel per diem/San Ant
$
298.00
900262534
ROCHELLE, GAIL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
7,212.92
188612
ROCKY MOUNTAIN POWER
PORTLAND
OR
3/12/2014
Feb billing ACCT # 6477
$
71.68
188612
ROCKY MOUNTAIN POWER
PORTLAND
OR
3/12/2014
Feb billing ACCT # 6477
$
147.03
900263412
RODEL, VALERIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,073.00
900263413
RODERICK, TERI D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900263510
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,104.73
900263158
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,187.66
188691
ROGERS DANAE
RIGBY
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900263511
ROGERS, DANAE
RIGBY
ID
03/20/2014
Payroll Expense
$
5,303.17
900262658
ROGERS, JOYCE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,335.08
900262752
ROGERS, ROCHELLE
RIGBY
ID
03/20/2014
Payroll Expense
$
2,604.00
60109
ROMERO SERGIO
SHELLEY
ID
3/13/2014
district travel
$
334.00
900262937
ROMERO, REBECCA C
SHELLEY
ID
03/20/2014
Payroll Expense
$
4,082.17
900263512
ROMERO, SERGIO
SHELLEY
ID
03/20/2014
Payroll Expense
$
2,794.58
900262586
ROOD, SHANNON M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
829.54
900263238
ROSE, DEBORAH A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
756.47
900262799
ROSE, RUTH ANN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
104955
ROSEBERRY, DAMIEN JAMES DUA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
823.28
900263732
ROULEAU, DEBRA KAY
AMMON
ID
03/20/2014
Payroll Expense
$
1,787.87
900263019
ROVIG, BARBARA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,569.78
900263267
RUBIO, AMY A
AMMON
ID
03/20/2014
Payroll Expense
$
2,871.11
900262938
RUBIO, ANGELICA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,145.15
188817
RUDD CURTIS
IDAHO FALLS
ID
4/3/2014
MILEAGE
$
33.79
900263414
RUDD, CURTIS J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,074.83
900263415
RUDOLF, CARLA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,008.42
900263622
RUGGIERO, KAREN S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
260.00
900262800
RUIZ, LEZLIE C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
683.26
Page 68
Check Number
Name
City
State
Check Date
Description
Amount
900263328
RUMSEY, TAMARA S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,015.04
188818
RUSH EQUIPMENT CO INC
IDAHO FALLS
ID
4/3/2014
Kitchen small wares
$
7.77
188818
RUSH EQUIPMENT CO INC
IDAHO FALLS
ID
4/3/2014
Kitchen small wares
$
60.75
900262753
RUSH, DAWNYEL M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
687.45
900263712
RUSH, STEPHEN K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
435.37
188613
SAGE LAKES GOLF COURSE
IDAHO FALLS
ID
3/12/2014
Range ball fees for Sky
$
175.00
900262535
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,413.58
900262849
SAKOTA, MICHELLE
RIGBY
ID
03/20/2014
Payroll Expense
$
1,334.78
188819
SALCIDO GLORIA
IDAHO FALLS
ID
4/3/2014
Driver's Ed Refund
$
101.00
900262659
SALISBURY, VICKIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,991.19
60122
SALT LAKE EXPRESS
REXBURG
ID
3/18/2014
bus to all state in boi
$
1,120.00
105102
SAMMONS, MARY STEPHANIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
200.75
60103
SAM'S CLUB DIRECT
ATLANTA
GA
3/11/2014
concessions
$
344.49
60103
SAM'S CLUB DIRECT
ATLANTA
GA
3/11/2014
Add on Marilou- I 8.75/Cl
$
32.23
60103
SAM'S CLUB DIRECT
ATLANTA
GA
3/11/2014
concessions
$
134.14
60103
SAM'S CLUB DIRECT
ATLANTA
GA
3/11/2014
Snacks for afterschool
$
84.92
13919
SAM'S CLUB DIRECT
ATLANTA
GA
3/11/2014
office/classroom suppli
$
299.70
13919
SAM'S CLUB DIRECT
ATLANTA
GA
3/11/2014
office/classroom suppli
$
185.85
13919
SAM'S CLUB DIRECT
ATLANTA
GA
3/11/2014
office/classroom suppli
$
14.68
211612
SAM'S CLUB DIRECT
ATLANTA
GA
3/12/2014
Supplies
$
102.70
211612
SAM'S CLUB DIRECT
ATLANTA
GA
3/12/2014
Supplies
$
166.30
211612
SAM'S CLUB DIRECT
ATLANTA
GA
3/12/2014
Supplies
$
175.47
211612
SAM'S CLUB DIRECT
ATLANTA
GA
3/12/2014
Supplies
$
74.00
188614
SAM'S CLUB DIRECT
ATLANTA
GA
3/12/2014
Food Items and Non Food
$
164.20
188614
SAM'S CLUB DIRECT
ATLANTA
GA
3/12/2014
Food Items and Non Food
$
25.96
188614
SAM'S CLUB DIRECT
ATLANTA
GA
3/12/2014
Food Items and Non Food
$
103.80
188614
SAM'S CLUB DIRECT
ATLANTA
GA
3/12/2014
PTE Acct # 7715 0905 57
$
135.29
188820
SAM'S CLUB DIRECT
ATLANTA
GA
4/3/2014
Food Items and Non Food
$
298.89
188820
SAM'S CLUB DIRECT
ATLANTA
GA
4/3/2014
Food Items and Non Food
$
89.88
188820
SAM'S CLUB DIRECT
ATLANTA
GA
4/3/2014
Food Items and Non Food
$
446.36
188820
SAM'S CLUB DIRECT
ATLANTA
GA
4/3/2014
Food Items and Non Food
$
47.84
188820
SAM'S CLUB DIRECT
ATLANTA
GA
4/3/2014
Food Items and Non Food
$
10.98
188820
SAM'S CLUB DIRECT
ATLANTA
GA
4/3/2014
Food Items and Non Food
$
26.94
188820
SAM'S CLUB DIRECT
ATLANTA
GA
4/3/2014
Miscellaneous office su
$
39.60
188820
SAM'S CLUB DIRECT
ATLANTA
GA
4/3/2014
Food Items and Non Food
$
109.80
900262896
SANCHEZ, ANNA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,297.52
900263159
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
747.81
188692
SANDERS SARAH
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
105046
SANDERS, DAVID B
HAMER
ID
03/20/2014
Payroll Expense
$
4,615.08
900263160
SANDERS, KRISTINE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
Page 69
Check Number
Name
City
State
Check Date
Description
Amount
900262897
SANDERS, SARAH C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,570.08
900263416
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
7,314.83
900263702
SATTERTHWAITE, JOLEEN K
AMMON
ID
03/20/2014
Payroll Expense
$
292.50
188821
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
4/3/2014
services
$
4,932.50
104967
SAYER, SAVANNAH M
AMMON
ID
03/20/2014
Payroll Expense
$
904.59
900262939
SCHAAFS, ANNE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
727.65
900263584
SCHAEFER, SARAH J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,196.19
900263664
SCHAFFER, SHERYL DIANA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
525.00
900263239
SCHEIDT, BARBARA E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263417
SCHMIDT, SEAN S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,036.92
900263418
SCHNEIDER, JERRY K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,026.92
900263240
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,157.17
900263553
SCHOLES, JOHN D
AMMON
ID
03/20/2014
Payroll Expense
$
2,637.17
900263513
SCHOLES, SUSAN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,341.73
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
NB1ackPcard Jan/Feb USP
$
8.67
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
JBirdPCard Jan/Feb Skil
$
242.00
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
KMayesPCard Jan/Feb Wal
$
49.19
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
SOliverPCard Jan/Feb Wa
$
46.94
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
SRomeroPCard Jan/Feb Wa
$
31.06
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
TRobinsonPCard Jan/Feb
$
26.74
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
CSchroederPCard Jan/Feb
$
81.30
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
BSimmsPCard Jan/Feb DEC
$
133.12
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
JSmithPCard Jan/Feb Ath
$
45.00
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
DStappPCard Jan/Feb Piz
$
187.72
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
KThompsonPCard Jan/Feb
$
67.32
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
JBu11PCard Jan/Feb Hart
$
390.00
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
BCairnsPCard Jan/Feb Be
$
1,369.96
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
BCairnsPCard Jan/Feb Qu
$
121.83
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
JDavidsonPCard Jan/Feb
$
176.84
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
EDuncanPCard Jan/Feb Wa
$
45.61
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
MHartPCard Jan/Feb Glob
$
372.00
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
ZJensenPCard Jan/Feb Pr
$
123.50
60104
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
LKeyesPCard Jan/Feb Uof
$
40.00
13918
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
P-card Billback
$
264.14
13918
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
P-card Billback
$
121.53
13918
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
P-card Billback
$
698.01
13918
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
P-card Billback
$
214.63
13918
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
P-card Billback
$
471.91
13918
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/11/2014
P-card Billback
$
33.27
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
24.00
Page 70
Check Number
Name
City
State
Check Date
Description
Amount
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
61.56
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
163.00
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
287.93
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
328.90
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
347.78
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
19.25
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
361.15
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
54.35
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
79.62
211613
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/12/2014
P-card Billback
$
470.49
60112
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/14/2014
Jazz Ensemble to ISU on
$
606.00
60123
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/18/2014
simms concessions pay
$
2,344.48
188822
SCHOOLOUTFITTERS.COM
CINCINNATI
OH
4/3/2014
headphones
$
699.00
900263514
SCHROEDER, COLLEEN S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
900262709
SCHUETTE, CAROL J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,117.99
188693
SCOTT LISA
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900262754
SCOTT, ANNETTE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900263419
SCOTT, JORDAN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
571.32
900263020
SCOTT, LISA T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,767.53
60159
SCREEN GRAPHICS INC
IDAHO FALLS
ID
4/3/2014
2nd order for shirts ba
$
306.00
900262755
SEAL, TERRI J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,190.25
105010
SEAMONS, LAURIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
749.28
900263515
SEARLE, CAMMIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,651.83
900263733
SEARLE, LUKE K
SHELLEY
ID
03/20/2014
Payroll Expense
$
479.25
900263420
SEELY, SCOTT W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
900263268
SERMON, MITCH S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,498.94
900263585
SESSIONS, KAYLEEN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,245.72
900263516
SESTERO, SHANNA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,815.17
900263517
SHAW, MELISSA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,173.23
900262710
SHAW, MICHELLE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
780.30
900262940
SHEARER, SAMANTHA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,389.83
900263241
SHEEN, BECKY L
HOWE
ID
03/20/2014
Payroll Expense
$
2,901.17
900263269
SHEETZ, DALE E
SHELLEY
ID
03/20/2014
Payroll Expense
$
3,269.69
900263073
SHEPHERD, JANET M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,962.50
188615
SHERICK LISA
IDAHO FALLS
ID
3/12/2014
travel per diem/Utah re
$
127.00
188632
SHERICK LISA
IDAHO FALLS
ID
3/19/2014
Travel per diem/PLC/Las
$
259.00
188632
SHERICK LISA
IDAHO FALLS
ID
3/19/2014
Travel per diem/PLC/Las
$
45.76
188694
SHERICK LISA
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
188694
SHERICK LISA
IDAHO FALLS
ID
4/3/2014
Travel per diem/ID LEad
$
(33.00)
900262536
SHERICK, LISA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
7,807.75
Page 71
Check Number
Name
City
State
Check Date
Description
Amount
188823
SHILO AUTOMATIC SPRINKLER
NAMPA
ID
4/3/2014
Edgemont Fire Suppressi
$
2,810.57
188824
SHS BOOSTER CLUB
IDAHO FALLS
ID
4/3/2014
Coach concession costs
$
112.00
900263074
SHURTLIFF, LINDA K
AMMON
ID
03/20/2014
Payroll Expense
$
1,355.28
900263421
SHURTLIFF, SHANNA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
785.57
188825
SILVER CREEK SUPPLY
BOISE
ID
4/3/2014
continuing ed
$
25.00
900263518
SIMMS, BRETT L
SHELLEY
ID
03/20/2014
Payroll Expense
$
3,437.37
188616
SIXTH DIST BOARD OF CONTR
RIRIE
ID
3/12/2014
5/6 BBB Tournament
$
975.38
900263161
SKINNER, JASON L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,096.13
900263075
SKINNER, JULIEANN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,353.50
188617
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/12/2014
Reimburse for official
$
97.00
188617
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/12/2014
reimburse officials
$
57.00
188617
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/12/2014
reimburse officials
$
58.00
188617
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/12/2014
transfer funds for Chee
$
500.00
10050
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/18/2014
Printing
$
25.00
10050
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/18/2014
Printing
$
20.00
10050
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/18/2014
Poster printing
$
32.00
60148
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/1/2014
San Diego Zoo entries N
$
20.00
60148
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/1/2014
San Diego Zoo entries N
$
49.00
10054
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/2/2014
BPA Bev Holt
$
649.36
188826
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
Dist 91 Reimbursements
$
548.25
188826
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
Dist 91 Reimbursements
$
328.14
188826
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
Dist 91 Reimbursements
$
134.46
188826
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
Dist 91 Reimbursements
$
213.00
188826
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/3/2014
Dist 91 Reimbursements
$
413.68
188827
SKYWARD
STEVENS POINT
WI
4/3/2014
Skyward software licens
$
6,144.00
900263665
SLASKA, BEVERLY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
195.00
900263076
SLEIGHT, ROBBIE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
936.43
104979
SMART, JENNIFER K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
722.53
900263242
SMART, JONATHON M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
340.00
10049
SMEDE SHELLY
IDAHO FALLS
ID
3/7/2014
Reimbursement for class
$
100.68
900263586
SMEDE, SHELLY D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
188618
SMITH CARRIE
IDAHO FALLS
ID
3/12/2014
travel per diem/IASBOB
$
91.00
188828
SMITH ROOFING & SIDING
RIGBY
ID
4/3/2014
Boyes Roofing
$
703.95
900262537
SMITH, BLAKE C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,290.45
900263422
SMITH, CAROL S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900262538
SMITH, CARRIE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,424.08
900263623
SMITH, CHANTEL E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
325.00
900262660
SMITH, CHERI C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
706.23
105082
SMITH, DAN
AMMON
ID
03/20/2014
Payroll Expense
$
32.50
900263519
SMITH, JEREMY W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,501.34
Page 72
Check Number
Name
City
State
Check Date
Description
Amount
900263243
SMITH, KATHY O
AMMON
ID
03/20/2014
Payroll Expense
$
5,579.91
900262801
SMITH, KRISTOFFER J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,816.50
900262941
SMITH, LAURA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,602.15
900262624
SMITH, LORELEI C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
701.42
900263703
SMITH, SUZANNE S
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
63.75
900262539
SMITH, TAMMERA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
198.89
900263329
SMOLEY, CHERYL
IONA
ID
03/20/2014
Payroll Expense
$
1,355.15
64365
SNAKE RIVER PRINTING CO
IDAHO FALLS
ID
3/12/2014
Banners
$
480.00
105073
SNARR, MICHAEL J
AMMON
ID
03/20/2014
Payroll Expense
$
784.30
900263330
SNOW, TONJA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,091.91
900263021
SNYDER, ANIKO E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,027.43
900263022
SOBIESKI, AMY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
902.71
900263077
SOLLE, MOIRA R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
887.25
188829
SOLUTION TREE
BLOOMINGTON
IN
4/3/2014
Onsite Professiona Deve
$
6,500.00
900263520
SOMSEN, KELLY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,493.52
900262802
SORENSEN, GINA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,295.33
900263587
SORENSEN, SUSAN
RIGBY
ID
03/20/2014
Payroll Expense
$
1,731.54
900263423
SORENSEN, TAMMY
BLACKFOOT
ID
03/20/2014
Payroll Expense
$
5,439.08
900263078
SOTELO, IRENE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
717.57
105037
SPAULDING, BRENDA L
AMMON
ID
03/20/2014
Payroll Expense
$
963.40
188830
SPECTRA CONTRACT FLOORING
WEST VALLEY CITY
UT
4/3/2014
Erickson Flooring and C
$
8,056.24
900263162
SPENCER, SARAH
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,052.67
900263244
SPENCER, TRACIE L
AMMON
ID
03/20/2014
Payroll Expense
$
5,181.27
900262988
SPERRY, CYNTHIA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
719.93
900263245
SPICER, TAMMY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,647.21
64396
SPOFFORD NANCY
IDAHO FALLS
ID
4/3/2014
FCCLA state leadership
$
151.00
900263424
SPOFFORD, NANCY K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,726.71
105054
SPRACKLIN, AMBER J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
753.83
105047
SPRADLIN, DAVID A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,120.47
60149
SPRINGHILL SUITES BY MARR
BOISE
ID
4/1/2014
rooms cheer comp
$
948.00
900263666
STALEY, AIRICA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
260.00
900262587
STANDIFIRD, CRYSTAL E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
432.73
900263609
STANGER, LINDA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
540.00
900263720
STANKIEWICZ, MARINDA R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
16.20
900263521
STAPP, DANIEL E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,279.33
188695
STARK MARSHA
SHELLEY
ID
4/2/2014
Travel per dienVID LEad
$
33.00
900263079
STARK, MARSHA L
SHELLEY
ID
03/20/2014
Payroll Expense
$
4,602.55
900263425
STAUFFER, LINDSAY S
AMMON
ID
03/20/2014
Payroll Expense
$
4,614.33
900262540
STEEL, REBECCA A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
731.21
900263426
STENERSEN, COLETTE J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,901.83
Page 73
Check Number
Name
City
State
Check Date
Description
Amount
188831
STEVE WEISS MUSIC
WILLOW GROVE
PA
4/3/2014
Band Equip. for I.F.H.S
$
1,591.60
900263713
STEVING, LEONARD R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
542.16
900262850
STEWART, BRIANNA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
934.82
900262898
STIENS, BRENDA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
967.92
105067
STIERLE, PAUL E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
371.00
900263023
STILLMAN, REBECCA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,756.45
188696
STODDARD BROOKE
AMMON
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900263588
STODDARD, BROOKE N
AMMON
ID
03/20/2014
Payroll Expense
$
5,159.19
900263270
STODDARD, THOMAS W
IONA
ID
03/20/2014
Payroll Expense
$
2,473.19
900262899
STONER, PATRICIA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,049.12
188697
STORMS HONORE
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900263522
STORMS, HONORE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,008.42
900263734
STORMS, IRIS L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
455.00
900262900
STRACHAN, TARESA D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,192.25
900263589
STRAHLE, KIMBERLY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
985.27
188698
STRAIT GINGER
AMMON
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900262756
STRAIT, GINGER
AMMON
ID
03/20/2014
Payroll Expense
$
4,602.00
900262625
STRATTON, MICHELLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,961.83
900263523
STRAUB, WENDI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,835.42
900263246
STROM, ERIK J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,027.12
900262942
STUART, RHONDA G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,011.50
900262661
SUCHER, SHANNON M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
640.22
900263080
SUEKEL, THERESA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
676.26
900263024
SULLIVAN, AMANDA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,447.03
104974
SUMMERS, MELISSA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
534.75
105083
SUMMERS, SHALENE M
AMMON
ID
03/20/2014
Payroll Expense
$
162.50
188832
SUNNYSIDE ELEMENTARY
IDAHO FALLS
ID
4/3/2014
Reimbursement
$
101.30
188833
SWANSON CHEYENNE
IDAHO FALLS
ID
4/3/2014
mileage
$
18.30
900262711
SWANSON, CHEYENNE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
903.50
900263524
SWEETLAND, BARBARA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,209.86
900263525
SWEETLAND, LISA V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,729.14
64371
T MOBILE
DALLAS
TX
3/13/2014
custodial 02/02/14 - 03
$
67.73
900262662
TAGGART, BONNEE E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
410.67
900263331
TALAMANTEZ, REBECCA R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
529.72
900263704
TALLMAN, JENEEN V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
270.00
188834
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
4/3/2014
West lot Rent
$
760.00
900262757
TATE, CANDICE N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
749.38
900262803
TAULE, NICHOLE D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,003.94
900263554
TAUSCHER, KAREN M
AMMON
ID
03/20/2014
Payroll Expense
$
2,132.85
188835
TAUTPHAUS PARK STORAGE LL
IDAHO FALLS
ID
4/3/2014
Unit # A156
$
126.00
Page 74
Check Number
Name
City
State
Check Date
Description
Amount
900262989
TAYLOR, APRIL
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,889.83
900263025
TAYLOR, BARBARA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,932.27
900263427
TAYLOR, BRETT L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,696.31
900263026
TAYLOR, BRITTON K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,422.87
900263705
TAYLOR, CHET A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
65.00
900263555
TAYLOR, DEBI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,052.62
900262943
TAYLOR, GUYLENE P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
513.40
900263163
TAYLOR, MARGARET PEGGY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,304.44
900263164
TAYLOR, REX E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,774.58
900263590
TAYLOR, SHANNON M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,262.50
900263706
TAYLOR, THOMAS J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
292.50
211614
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
3/18/2014
Participation Fee for K
$
120.00
188836
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
4/3/2014
Reimbursement
$
200.00
188836
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
4/3/2014
Reimbursement
$
11.68
188836
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
4/3/2014
Reimbursement
$
50.57
188836
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
4/3/2014
Reimbursement
$
22.74
188836
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
4/3/2014
Reimbursement
$
77.30
188836
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
4/3/2014
Reimbursement
$
65.01
188836
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
4/3/2014
Travel Reimbursement
$
960.00
900263027
TESKE, FRANCES C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,756.45
900262990
TESKE, LINDA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,615.08
60124
TETON STAGE LINES
IDAHO FALLS
ID
3/18/2014
transportation for 4 re
$
630.00
60124
TETON STAGE LINES
IDAHO FALLS
ID
3/18/2014
bus to boise tourn on m
$
1,936.50
60137
TETON STAGE LINES
IDAHO FALLS
ID
3/21/2014
bus to Higland HS Track
$
275.00
60155
TETON STAGE LINES
IDAHO FALLS
ID
4/2/2014
Bus for track to Madiso
$
425.00
188837
TETON STAGE LINES
IDAHO FALLS
ID
4/3/2014
travel IF BB to Highlan
$
375.00
900262901
TEW, BARBARA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,174.28
900263028
THAYER, CHERYL A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
502.20
60105
THE POTTER'S CENTER
BOISE
ID
3/11/2014
clay Art Resale
$
270.40
188720
THERESA BUNKER ELEM
IDAHO FALLS
ID
4/3/2014
Reimbursement
$
22.24
105103
THERRIAULT, JEAN F
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
367.50
188838
THIEL SHELLY
IDAHO FALLS
ID
4/3/2014
mileage
$
48.84
900262588
THIEL, SHELLY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900262758
THIEME, TERRI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
394.00
188839
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
4/3/2014
Roof Repairs
$
260.00
188839
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
4/3/2014
Longfellow Roofing
$
28,500.00
188840
THOMAS PETROLEUM
SALT LAKE CITY
UT
4/3/2014
Bulk Diesel
$
22,764.16
900262902
THOMAS, DANIEL G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,481.08
104980
THOMAS, LISA R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,342.46
105104
THOMAS, STEVE LAWRENCE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
455.00
Page 75
Check Number
Name
City
State
Check Date
Description
Amount
900263526
THOMPSON, KRISTEN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,013.90
900263247
THOMPSON, MICHAEL R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,173.08
104968
THORNLEY, TAUNA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
941.74
900262804
THUESON, DONNA D
SHELLEY
ID
03/20/2014
Payroll Expense
$
1,344.05
900262626
THUESON, KRISTEN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
104969
TILFORD, LEANNE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
746.52
900263165
TILLEY, MICHAEL R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,930.17
105038
TILLO, KATHLEEN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,034.02
900263166
TIMCHAK, HEATHER L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,256.61
900263591
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900262944
TOBIAS, MELBA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,936.43
900262712
TOBIN, HAROLD R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,812.07
900263332
TOBIN, ROSS E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,267.75
900263428
TOCHERI, SARAH M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,148.50
900262945
TOKITA, KELLY R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,031.26
900263081
TOM, KAREN W
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
745.62
900262805
TOMASETTI, AMBER R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,843.01
104960
TOMLINSON, JENNIFER A
AMMON
ID
03/20/2014
Payroll Expense
$
784.80
900263667
TONKS, REBECCA HANSEN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
840.00
104995
TOOLE, MEGAN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
188841
TOOLS4EVER
BONNEY LAKE
WA
4/3/2014
Maintenance Renewal for
$
4,047.32
900263592
TOWLER, MARY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,102.00
60106
TOWNEPLACE SUITES BOISE
BOISE
ID
3/11/2014
Rooms IASC Conf SBA
$
2,316.00
60160
TRACK WRESTLING
WISCONSIN RAPIDS
WI
4/3/2014
Tiger Grizz JV Tourname
$
101.83
64360
TREASURE VALLEY COFFEE
BOISE
ID
3/11/2014
Coffee and Hot choc
$
215.95
64360
TREASURE VALLEY COFFEE
BOISE
ID
3/11/2014
Water
$
32.00
105084
TREMELLING, RAY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
585.00
188842
TRI-STATE HYDRAULICS INC
IDAHO FALLS
ID
4/3/2014
Parts for lift on truck
$
315.83
900262806
TROESTER-SOLBRIG, DEBORRAH
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,792.70
900263082
TROXEL, CONNIE M
AMMON
ID
03/20/2014
Payroll Expense
$
3,873.80
188843
TROXELL COMMUNICATIONS
PHOENIX
AZ
4/3/2014
Lamp for projector
$
205.00
900263429
TRUDELL, PAULA C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,552.00
900263029
TUCK, JENNIFER
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
900263735
TUCKER IV, JOHN
FIRTH
ID
03/20/2014
Payroll Expense
$
828.40
104961
TULLIS, HAILEY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
618.17
104970
TULLIS, LORRAINE D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
391.55
900262759
ULRICH, MARY M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,495.42
188844
UNITED MAILING DIRECT
IDAHO FALLS
ID
4/3/2014
printing
$
80.00
188845
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/3/2014
Copier Lease
$
206.92
188845
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/3/2014
Copier Lease
$
38.31
Page 76
Check Number
Name
City
State
Check Date
Description
Amount
188845
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/3/2014
Copier Lease
$
130.81
188845
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/3/2014
Copier Lease
$
70.82
188845
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/3/2014
Copier Lease 3B
$
89.72
188845
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/3/2014
Copier Lease Admin Spec
$
62.29
188845
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/3/2014
Copier Lease OT/Hawthor
$
62.29
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
369.00
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
25.13
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
76.98
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
28.08
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Frozen, Canne
$
295.41
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
958.19
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
246.00
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
76.98
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
13.32
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
49.05
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Frozen, Canne
$
166.07
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
392.38
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
205.00
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
1,077.72
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
373.03
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
28.08
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Frozen, Canne
$
280.17
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
105.69
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
303.40
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
38.49
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Food and Non
$
652.80
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Bid Items Frozen, Canne
$
731.28
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
135.05
188846
US FOODS INC
SALT LAKE CITY
UT
4/3/2014
Food and Non Food
$
22.93
64397
USA IDAHO WRESTLING
REXBURG
ID
4/3/2014
USA FR style cards, tou
$
1,755.00
188633
UTTER TAMMI
IDAHO FALLS
ID
3/19/2014
Travel per diem/PLC/Las
$
248.00
900262541
UTTER, BRADLEY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,081.10
900263083
UTTER, TAMMI
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,827.17
105011
VAIL, LISA G
BLACKFOOT
ID
03/20/2014
Payroll Expense
$
4,401.83
188847
VALCOM
SALT LAKE CITY
UT
4/3/2014
APC Network Management
$
691.86
188847
VALCOM
SALT LAKE CITY
UT
4/3/2014
APC Network Management
$
600.88
900263707
VAN ORDEN, MARIE ELLEN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
195.00
900263430
VAN SICKLE, EVAN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,162.48
104975
VANKAMPEN, RENEE N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,583.82
900262589
VAZQUEZ, LUIS C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,559.79
Page 77
Check Number
Name
City
State
Check Date
Description
Amount
900262946
VEDDER, AIMEE R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,477.60
900262947
VERNER, ALICE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,944.74
64357
VEST ALLISON
REXBURG
ID
3/7/2014
Choir concert accompany
$
218.20
900263708
VEST, JENNIFER M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
65.00
105055
VESTAL, CHEREE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
687.42
188848
VICKI HULET SPEECH THERAP
IDAHO FALLS
ID
4/3/2014
Services
$
8,207.50
64376
VICTORY FUNDRAISING OF ID
POCATELLO
ID
3/17/2014
Jerky fundraiser portio
$
836.00
900263668
VILLARREAL, ROBIN M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
520.00
900262713
VINEYARD, MARYANN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,296.26
900263624
VINSON, JONATHAN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
443.17
104962
WACHS, CATHERIN D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
764.58
104956
WADE, HEATHER A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,613.94
900262627
WADE, JAMES R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
271.72
900263084
WADSWORTH, CHRISTINA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
817.83
900262663
WAITE, HEATHER K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
817.83
900262714
WAITE, PAMELA GENICE
SHELLEY
ID
03/20/2014
Payroll Expense
$
474.60
900262851
WALKER, AMBERLEE A
AMMON
ID
03/20/2014
Payroll Expense
$
3,004.00
900262948
WALKER, ASHLEY M
BASALT
ID
03/20/2014
Payroll Expense
$
718.85
900262852
WALKER, CINDY J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
733.95
900262949
WALKER, JENNIFER
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,994.20
105021
WALKER, KATHERINE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
666.54
900262807
WALKER, KEVIN N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,225.17
900263593
WALKER, MEGAN E
AMMON
ID
03/20/2014
Payroll Expense
$
3,148.50
900262715
WALKER, SHALEECE L
REXBURG
ID
03/20/2014
Payroll Expense
$
2,810.90
105068
WALKER -SMITH, SHANNON R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
100.00
188849
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
4/3/2014
Longfellow Flooring & C
$
122,251.06
188849
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
4/3/2014
Edgemont Flooring & Car
$
124,463.68
900262664
WALL, ANDRA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,463.08
104985
WALL, ROSE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
285.66
900262950
WALLACE, ARELI D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
706.22
900262760
WALLACE, KIRA D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900263527
WALLINE, CAROLINE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,008.42
900263736
WALLIS, AUSTIN L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
750.00
900263714
WALTON, DEBORAH E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
155.62
900262808
WALTON, SHEILA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,062.33
188850
WARD RICHARD
RIGBY
ID
4/3/2014
services
$
2,947.60
105039
WARD, JANETTE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,202.37
900262853
WASHBURN, TONYA R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,004.42
900262542
WASNIEWSKI, HILARY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,283.02
188851
WASTE CONNECTIONS
LOS ANGELES
CA
4/3/2014
garbage services
$
65.44
Page 78
Check Number
Name
City
State
Check Date
Description
900262590
WATSON, MICHELLE L
AMMON
ID
03/20/2014
Payroll Expense $
900263333
WATSON, NANCY A
IDAHO FALLS
ID
03/20/2014
Payroll Expense $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Bid Items Non Food $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
rugs for entryways $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Custodial Equipment $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial $
188852
WAVE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
entry way rugs $
Amount
4,232.72
1,104.19
55.09
351.84
351.84
351.84
2,234.95
366.14
(25.31)
(12.40)
(78.78)
(12.39)
(53.95)
228.05
2,606.22
1,530.03
(10.59)
(5.19)
(32.97)
(5.19)
(22.56)
976.97
436.72
257.50
501.98
333.56
130.25
91.20
129.26
89.06
200.11
1,082.09
479.94
165.27
2,271.54
Page 79
Check Number
Name
City
State
Check Date
Description
Amount
188852
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/3/2014
Miscellaneous custodial
$
275.02
900263669
WEAR, JOHN C
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
455.00
900263528
WEBB, SHASTA R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
638.18
104986
WEBBER, JEANETTE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
838.30
900263085
WEBER, TERESA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,922.22
188634
WEBSTER DAVID
RIGBY
ID
3/19/2014
Travel per diem/PLC/Las
$
248.00
900262665
WEBSTER, DAVID E
RIGBY
ID
03/20/2014
Payroll Expense
$
5,938.33
105004
WEBSTER, JENNIFER L
SHELLEY
ID
03/20/2014
Payroll Expense
$
3,478.76
900263431
WEEKS, PEGGY S
SHELLEY
ID
03/20/2014
Payroll Expense
$
1,176.23
900263334
WEEKS, TONYA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,199.68
900263529
WEHAUSEN, BONNIE J
HAMER
ID
03/20/2014
Payroll Expense
$
3,696.75
900263432
WELKER, TINA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
634.93
188853
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
4/3/2014
Copier Lease
$
129.77
188853
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
4/3/2014
Copier Lease
$
104.00
188853
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
4/3/2014
Copier Lease
$
206.92
188853
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
4/3/2014
Copier Lease
$
206.92
900263167
WELLS, ALANA D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,930.17
900263737
WELLS, BENJAMIN KURT
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
322.24
900262761
WELLS, TARA MICHELE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,764.00
105048
WERNETTE, LLUDIT ROCIO
AMMON
ID
03/20/2014
Payroll Expense
$
1,219.28
900262666
WESCOAT, CYNTHIA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
864.01
900263709
WESEMAN, KATHLEEN N
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
307.50
900262854
WESSEL, SHANNA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,567.37
900262667
WEST, LESLIE D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,896.75
900263086
WESTACOTT, CAROL J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,069.46
900263433
WESTBROOK, ASTER DANIELLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,002.46
900263434
WESTBROOK, E LORETTA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,002.46
188854
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
4/3/2014
Open PO for Bus Parts
$
2,270.84
900262668
WESTFALL, BARBARA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,349.78
900262716
WETHERINGTON, MARK F
AMMON
ID
03/20/2014
Payroll Expense
$
3,744.33
900262991
WETZEL, DARIN J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
60125
WHATS NEXT TRANSITION STR
AJAX
ON
3/18/2014
2nd half for Ryan Porte
$
1,500.00
188856
WHEELER ELECTRIC INC
IDAHO FALLS
ID
4/3/2014
Edgemont Electrical
$
91,266.33
188856
WHEELER ELECTRIC INC
IDAHO FALLS
ID
4/3/2014
Longfellow Electrical
$
173,068.40
188856
WHEELER ELECTRIC INC
IDAHO FALLS
ID
4/3/2014
Erickson Electrical
$
56,642.42
188855
WHEELER TANK TESTING
BLACKFOOT
ID
4/3/2014
Fuel Tank Testing
$
650.00
900263087
WHEELER, LAURIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,069.64
188699
WHEELWRIGHT RHONDA
IDAHO FALLS
ID
4/2/2014
Travel per diem/ID LEad
$
33.00
900263556
WHEELWRIGHT, RHONDA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,604.00
900262669
WHITBECK, TRINA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
870.98
Page 80
Check Number
Name
City
State
Check Date
Description
Amount
211615
WHITE PINE CHARTER SCHOOL
AMMON
ID
3/18/2014
Reimburse for TSA Confe
$
79.00
60150
WHITLOCK TOLLAN
IDAHO FALLS
ID
4/1/2014
reimburse office suppli
$
81.82
188700
WHITLOCK TOLLAN
IDAHO FALLS
ID
4/2/2014
Tennis balls reimbursem
$
615.78
105122
WHITLOCK, TOLLAN R
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
886.33
900263625
WHITTINGTON, JOAN H
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
487.50
900263530
WILCOX, ANGELA G
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,304.43
900263271
WILCOX, DANIEL B
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,799.49
105023
WILKEY, JULIE L
AMMON
ID
03/20/2014
Payroll Expense
$
2,238.04
900262543
WILKIE, DEBBIE K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,928.95
900262951
WILKINS, CINDA L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,066.20
900263248
WILKINS, SHERRI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
518.64
900263335
WILLARD, SANDRA J
SHELLEY
ID
03/20/2014
Payroll Expense
$
467.16
900263531
WILLEY, GREG A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,508.42
188701
WILLIAMS ANDREA
IDAHO FALLS
ID
4/2/2014
Travel per dienVID LEad
$
33.00
188702
WILLIAMS BRENDA
RIGBY
ID
4/2/2014
travel per diem FCCLAB
$
139.00
900262628
WILLIAMS, ANDREA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
5,815.42
900263738
WILLIAMS, BRENDA L
RIGBY
ID
03/20/2014
Payroll Expense
$
3,356.50
900262591
WILLIAMS, JACQUELINE T
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,572.22
900262592
WILLIAMS, KAY H
REXBURG
ID
03/20/2014
Payroll Expense
$
4,908.95
900263594
WILLIAMS, MARY ANN
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,993.59
900262593
WILLIAMS, RACHEL
AMMON
ID
03/20/2014
Payroll Expense
$
757.45
900262809
WILLIAMS, SHAWNA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,424.42
105111
WILLIAMS, VICKI L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
255.15
900262670
WILMES, CHRIS D
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,401.83
900262594
WILMES, LESLIE A
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,572.22
900263610
WILSON, KEITH L
AMMON
ID
03/20/2014
Payroll Expense
$
443.17
900262717
WILSON, RHONDA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
705.78
900262544
WIMBORNE, MARGARET J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,813.74
900263670
WINDER, BARBARA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
96.82
900262855
WINDER, CLEONE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
556.51
900262992
WINDERS, MARIVAL L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
726.39
900263671
WINTER, SIDNEY L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,378.00
900263739
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,546.16
900263249
WINTERHOLLER, LAUREN P
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,214.79
900263435
WIXOM, BILLIE L
AMMON
ID
03/20/2014
Payroll Expense
$
3,886.25
900263088
WIXOM, BRADLEY E
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,386.25
900263595
WIXOM, JANA M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,295.33
900263168
WOOD, JERRILYNNE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
4,479.09
900262545
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
6,899.83
900262546
WOODARD, DEBRA JO
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
500.00
Page 81
Check Number
Name
City
State
Check Date
Description
Amount
900263336
WOODS, ANGELA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
954.12
105040
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,113.67
900263436
WORRELL, MADELINE M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,305.91
900263672
WORRELL, PARRISH L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,638.00
60151
WRIGHT ROCHELLE
IDAHO FALLS
ID
4/1/2014
reimburse skort for Ten
$
41.00
900263169
WRIGHT, BARBARA K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,694.50
900263170
WRIGHT, TERRY R
AMMON
ID
03/20/2014
Payroll Expense
$
4,194.50
900263089
WRIGHT, VIRGINIA
AMMON
ID
03/20/2014
Payroll Expense
$
600.42
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
1,127.72
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks Warehouse
$
3.17
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
25.54
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks- Printsho
$
317.88
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks - Spec Ed
$
35.40
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
81.16
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
copier clicks
$
90.44
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
617.62
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
21.46
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
549.24
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
956.67
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
954.15
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
215.06
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
291.39
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
10.28
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
163.78
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
88.75
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
365.89
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
503.71
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
7.48
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
527.66
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
323.16
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Lease
$
4.06
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Lease and Clicks
$
207.75
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
64.23
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks - Hawthor
$
5.37
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
689.59
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
275.44
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
453.98
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copiers Clicks - PTE
$
33.23
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
10.77
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks - Mainten
$
15.40
Page 82
Check Number
Name
City
State
Check Date
Description
Amount
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks - Music
$
13.28
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks 3-B
$
31.72
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Clicks
$
295.93
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Booklet Finisher on cop
$
28.18
188857
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/3/2014
Copier Lease
$
35.61
900263532
YOUINOU, HEATHER M
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,605.17
105085
YOUNG, BARBARA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,034.50
900263272
YOUNG, DALE L
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
2,827.93
900262903
YOUNG, KAREN J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,073.24
900262952
YOUNG, KRISTEN V
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,048.50
900263250
YOUNG, TERESA A
AMMON
ID
03/20/2014
Payroll Expense
$
1,221.85
188858
ZAFRA GENOVEVA
IDAHO FALLS
ID
4/3/2014
mileage
$
16.50
900263533
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,516.45
900262904
ZAMORA, MORAYMA
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
1,227.80
900263171
ZAMORA, STEPHANIE K
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
3,087.67
900262905
ZOHNER, PAULA J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
756.36
64361
ZOLLINGER BRYAN
IDAHO FALLS
ID
3/11/2014
Reim for Tshirts for Gr
$
179.00
105123
ZOLLINGER, BROCK
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
971.72
900263611
ZOLLINGER, TODD J
IDAHO FALLS
ID
03/20/2014
Payroll Expense
$
298.20
60126
ZURCHERS PARTY & WEDDING
DRAPER
UT
3/18/2014
senior ball decorations
$
94.05
60126
ZURCHERS PARTY & WEDDING
DRAPER
UT
3/18/2014
return items for senior
$
(37.62)
60126
ZURCHERS PARTY & WEDDING
DRAPER
UT
3/18/2014
orange & black supplies
$
169.76
Page 83