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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